Official stamps: FILED, signature, and Treasurer office.

Delaware County

Claims Register - Voucher

Batch: 141843
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
07/29/2026 FIRST HARRISON BANK DALBOT8126 DALEVILLE BOT 8/1/2026 07/31/2026 2017010077 $100,518.72
Total 4402-000-5-90300-000: $100,518.72
Total No Department: $100,518.72
Total Fund 4402 - DALEVILLE TIF BOND: $100,518.72
Report Total: $100,518.72
7/29/2026 1:35 PM Page 1 of 3 V.3.4