Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total Fund 8899 - CLERK'S INCENTIVE 93.5: $185.47
8950-511-5-00000-323
06/04/2026 BROOKE & STRUBLE, P C 43885 ARP/Admin Fees 07/09/2026 0000628994 $465.00
06/04/2026 BROOKE & STRUBLE, P C 43893 ARP/Admin Fees 07/09/2026 0000628994 $1,955.00
Total 8950-511-5-00000-323: $2,420.00
Total Dept: 511: $2,420.00
Total Fund 8950 - ARP CORONAVIRUS RECOVERY FUND: $2,420.00
9103-000-5-90300-000
06/15/2026 LOURDES R DAILY 110643 Certified Court Interpreter 07/09/2026 0000628910 $350.00
Total 9103-000-5-90300-000: $350.00
Total No Department: $350.00
Total Fund 9103 - CRT ADMN TRANSLATOR SERV GRANT: $350.00
9110-000-5-90300-000
06/09/2026 ROBERTS DISTRIBUTORS LP CAMERAS FOR INV cameras for investigations 07/09/2026 0000628997 $5,868.65
Total 9110-000-5-90300-000: $5,868.65
Total No Department: $5,868.65
Total Fund 9110 - PROJECT SYBERTOOTH GRANT: $5,868.65
9214-509-5-00000-362
06/11/2026 MSAB INCORPORATED 307308 XRY Office Pro 72 - Extraction & Analytical softw 07/09/2026 0000628974 $18,468.00
Total 9214-509-5-00000-362: $18,468.00
9214-509-5-00000-393
06/11/2026 MSAB INCORPORATED 307312 XRY Certification Training x5 07/09/2026 0000628974 $8,556.00
06/12/2026 CARAHSOFT TECHNOLOGY CORP IN2312981 Training & Certification Vouchers x6 07/09/2026 0000628975 $5,487.08
Total 9214-509-5-00000-393: $14,043.08
Total Dept: 509: $32,511.08
Total Fund 9214 - BALL BROTHERS HIGH TECH UNIT: $32,511.08
Report Total: $1,259,956.30