Batch: 141829
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-124-5-00000-230 | ||||||
| 07/09/2026 | CINTAS CORP #716-UNITOG | 4275206147 | 4275206147 | 08/06/2026 | 0000629268 | $104.49 |
| 07/14/2026 | AMAZON CAPITAL SERVICES | 112-5401850-92982 | 112-5401850-929820 | 08/06/2026 | 0000629292 | $11.22 |
| 07/14/2026 | AMAZON CAPITAL SERVICES | 112-5338476-7567 | 112-5338476-7567441 | 08/06/2026 | 0000629292 | $28.98 |
| 07/15/2026 | AMAZON CAPITAL SERVICES | 112-9325968-70274 | 112-9325968-7027426 | 08/06/2026 | 0000629292 | $26.58 |
| 07/23/2026 | MUNCIE OFFICE CITY | 041800 | 041800 | 08/06/2026 | 0000629279 | $179.52 |
| Total 1000-124-5-00000-230: | $350.79 | |||||
| 1000-124-5-00000-361 | ||||||
| 07/13/2026 | BELLE TIRE | 48525380 | TIRES | 08/06/2026 | 0000629333 | $1,442.99 |
| 07/15/2026 | ROBS WINDOW TINTING | 1738 | 1738 | 08/06/2026 | 0000629343 | $125.00 |
| 07/17/2026 | AMAZON CAPITAL SERVICES | 112-91643562-2173 | 112-1643562-2173841 | 08/06/2026 | 0000629292 | $87.24 |
| Total 1000-124-5-00000-361: | $1,655.23 | |||||
| 1000-124-5-00000-393 | ||||||
| 07/20/2026 | AMERICAN HEART ASSOC | 4468088 | 4468088 | 08/06/2026 | 0000629350 | $46.60 |
| 07/21/2026 | ASSOCIATION OF PUBLIC SAFETY COM | 1243716 | 202607-04 | 08/06/2026 | 0000629322 | $35.00 |
| Total 1000-124-5-00000-393: | $81.60 | |||||
| Total Communication Center: | $2,087.62 | |||||
| 1000-125-5-00000-323 | ||||||
| 07/24/2026 | JANET JESSOP | milage 0726 | milage 0726 | 08/06/2026 | 0000629358 | $94.60 |
| Total 1000-125-5-00000-323: | $94.60 | |||||
| Total Clerk: | $94.60 | |||||
| 1000-126-5-00000-311 | ||||||
| 07/13/2026 | UNIQUE COMPUTER SERVICES | 2026041 | In office, emails, tax tables, Euna | 08/06/2026 | 0000629318 | $2,100.00 |
| 07/26/2026 | UNIQUE COMPUTER SERVICES | 2026043 | in office, emails, BMV, Plat Room systems, Euna | 08/06/2026 | 0000629318 | $650.00 |
| Total 1000-126-5-00000-311: | $2,750.00 | |||||
| Total Auditor: | $2,750.00 | |||||
| 1000-127-5-00000-310 | ||||||
| 07/24/2026 | TREAS OF DELAWARE COUNTY | STARJULY5785 | 5785 June Analysis Charge | 08/06/2026 | 0000629272 | $40.77 |
| Total 1000-127-5-00000-310: | $40.77 | |||||