Claims Register - Voucher
Total Fund 1176 - MVH DISTRIBUTION: $46,475.63
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1189-000-5-90500-000 | ||||||
| 09/23/2025 | FIDLAR TECHNOLOGIES | 0240838-IN | Laredo License Fee AUGUST 2025 | 06/18/2026 | 0000628467 | $1,740.55 |
| 02/28/2026 | FIDLAR TECHNOLOGIES | ss9377 - IN | Property Fraud Alert Brochures -Freight Fee's | 06/18/2026 | 0000628467 | $37.07 |
| Total 1189-000-5-90500-000: | $1,777.62 | |||||
| Total No Department: | $1,777.62 | |||||
| 1189-219-5-00000-311 | ||||||
| 01/22/2026 | FIDLAR TECHNOLOGIES | 0242129-IN | LAREDO License Fee DECEMBER 2025 | 06/18/2026 | 0000628467 | $1,664.08 |
| 05/22/2026 | FIDLAR TECHNOLOGIES | 0243335-IN | LAREDO LICENSE FEE APRIL 2026 | 06/18/2026 | 0000628467 | $2,384.99 |
| Total 1189-219-5-00000-311: | $4,049.07 | |||||
| Total Recorder's Corner Perpetuation: | $4,049.07 | |||||
| Total Fund 1189 - RECORDER'S CORNER PERPETUATION: | $5,826.69 | |||||
| 1195-509-5-00000-211 | ||||||
| 04/22/2026 | OXLEY SOFTWATER CO | WD7816 | 3 bottle swaps and 1 deposit | 06/18/2026 | 0000628436 | $21.60 |
| 05/22/2026 | AMAZON CAPITAL SERVICES | 116K-LLK7-1DMW | Office Supplies - Markers and IR Kit Items | 06/18/2026 | 0000628430 | $77.75 |
| 05/30/2026 | OXLEY SOFTWATER CO | WD07961 | Water Bottle Exchange x2 | 06/18/2026 | 0000628436 | $11.40 |
| 06/01/2026 | AMAZON CAPITAL SERVICES | 16LN-3MJG-PH73 | Envelopes, Sharpies, Cups | 06/18/2026 | 0000628430 | $50.01 |
| 06/08/2026 | AMAZON CAPITAL SERVICES | 1YHK-9HVL-DF9D | Bambu Lab PLA Basic (1.75mm, 1kg) Refill x2 | 06/18/2026 | 0000628430 | $51.58 |
| Total 1195-509-5-00000-211: | $212.34 | |||||
| 1195-509-5-00000-360 | ||||||
| 06/04/2026 | AMAZON CAPITAL SERVICES | 1M1K-WGVQ-D34L | 6 pack coat hooks | 06/18/2026 | 0000628430 | $9.99 |
| Total 1195-509-5-00000-360: | $9.99 | |||||
| 1195-509-5-00000-392 | ||||||
| 05/29/2026 | SKILLSOFT LLC | 0000328253 | Codecademy yearly training license x5 | 06/18/2026 | 0000628497 | $1,495.00 |
| Total 1195-509-5-00000-392: | $1,495.00 | |||||
| 1195-509-5-00000-536 | ||||||
| 06/01/2026 | AMAZON CAPITAL SERVICES | 1R7T-VQXX-6JRP | Tableau Tk8u USB 3.0 Forensic Bridge Kit | 06/18/2026 | 0000628430 | $524.00 |
| Total 1195-509-5-00000-536: | $524.00 | |||||
| Total Dept: 509: | $2,241.33 | |||||
| Total Fund 1195 - HIGH TECH CRIME UNIT: | $2,241.33 | |||||
| 1197-000-5-90300-000 | ||||||
| 03/30/2026 | CULY CONTRACTING LLC | 12326 | Bluegrass/TV work | 06/18/2026 | 0000628491 | $705.00 |
| Total 1197-000-5-90300-000: | $705.00 | |||||