| 06/23/2026 |
NAPA |
570975 |
Parts |
07/09/2026 |
0000628878 |
$65.99 |
| Total 1176-202-5-30362-361: |
$1,650.72 |
| Total Commissioner's - Highway - MVH: |
$47,884.30 |
| Total Fund 1176 - MVH DISTRIBUTION: |
$47,884.30 |
| 1180-239-5-00000-310 |
| 06/24/2026 |
FRED DANIEL |
Pay 6 |
Agreement for GIS Services Pay 6 |
07/09/2026 |
0000628949 |
$675.00 |
| 06/24/2026 |
FRED DANIEL |
Pay 5 |
Agreement for GIS Services Pay 5 |
07/09/2026 |
0000628949 |
$950.00 |
| Total 1180-239-5-00000-310: |
$1,625.00 |
| Total OLD DEPARTMENT: |
$1,625.00 |
| Total Fund 1180 - COMPREHENSIVE PLAN FUND: |
$1,625.00 |
| 1181-244-5-00331-310 |
| 06/04/2026 |
LAW OFFICES OF JOHN BROOKE |
43902 |
Auditor Plat Room |
07/09/2026 |
0000628877 |
$45.00 |
| Total 1181-244-5-00331-310: |
$45.00 |
| Total Auditor's Plat Book Maintenance: |
$45.00 |
| Total Fund 1181 - PLAT BOOK MAINTENANCE: |
$45.00 |
| 1189-000-5-90500-000 |
| 06/10/2026 |
IMAGING OFFICE SYSTEMS |
CONTO19863 |
Maintenance Scanpro 9863000 |
07/09/2026 |
0000628947 |
$750.00 |
| Total 1189-000-5-90500-000: |
$750.00 |
| Total No Department: |
$750.00 |
| 1189-219-5-00000-311 |
| 06/25/2026 |
FIDLAR TECHNOLOGIES |
0243656-IN |
Laredo License Fee -MAY 2026 |
07/09/2026 |
0000628928 |
$2,179.16 |
| 07/09/2026 |
FIDLAR TECHNOLOGIES |
0965425-IN |
Fidlar Bastion AVID Hosting Services July-Sept 2 |
07/09/2026 |
0000628928 |
$4,400.00 |
| Total 1189-219-5-00000-311: |
$6,579.16 |
| Total Recorder's Corner Perpetuation: |
$6,579.16 |
| Total Fund 1189 - RECORDER'S CORNER PERPETUATION: |
$7,329.16 |
| 1195-509-5-00000-211 |
| 06/24/2026 |
AMAZON CAPITAL SERVICES |
1CTF-NPD1-GKJG |
Desiccant packets x50 & Super glue |
07/09/2026 |
0000628881 |
$19.44 |
| 06/25/2026 |
AMAZON CAPITAL SERVICES |
1NER-V4RQ-9CQ3 |
USB A Hub x2 & Adhesive Rubber Feet |
07/09/2026 |
0000628881 |
$25.03 |
| Total 1195-509-5-00000-211: |
$44.47 |
| 1195-509-5-00000-536 |
| 06/24/2026 |
AMAZON CAPITAL SERVICES |
1VLT-F1TF-GVLX |
3D Printer Filament Dryer and Storage Boxes (6) |
07/09/2026 |
0000628881 |
$98.08 |
| Total 1195-509-5-00000-536: |
$98.08 |