Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
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
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
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
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
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
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
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