Batch: 141611
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-120-5-00000-361 | ||||||
| 07/17/2026 | UNITED POWER & BATTERY CORPORA | 26-12643 | REPAIRS & MAINTENANCE EQUIPMENT/MAC | 07/23/2026 | 0000629249 | $3,800.00 |
| Total 1000-120-5-00000-361: | $3,800.00 | |||||
| Total Data IT: | $3,800.00 | |||||
| 1000-124-5-00000-358 | ||||||
| 07/07/2026 | COMCAST CABLE | 8529201070832786 | 8529201070832786 | 07/23/2026 | 0000629247 | $342.48 |
| 07/11/2026 | AT&T MOBILITY | 287296269466 | 287296269466 | 07/23/2026 | 0000629248 | $62.48 |
| Total 1000-124-5-00000-358: | $404.96 | |||||
| Total Communication Center: | $404.96 | |||||
| 1000-127-5-00000-211 | ||||||
| 07/15/2026 | DELAWARE CO AUDITOR | PAPER - TREASUR | PAPER - TREASURER | 07/23/2026 | 0000629244 | $89.94 |
| Total 1000-127-5-00000-211: | $89.94 | |||||
| Total Treasurer: | $89.94 | |||||
| 1000-145-5-00000-211 | ||||||
| 07/15/2026 | DELAWARE CO AUDITOR | PAPER - JAIL | PAPER - JAIL | 07/23/2026 | 0000629244 | $269.70 |
| Total 1000-145-5-00000-211: | $269.70 | |||||
| Total Sheriff's JAIL: | $269.70 | |||||
| 1000-148-5-00000-211 | ||||||
| 07/15/2026 | DELAWARE CO AUDITOR | PAPER - DMMPC | PAPER - DMMPC | 07/23/2026 | 0000629244 | $134.91 |
| Total 1000-148-5-00000-211: | $134.91 | |||||
| Total Delaware-Muncie Metro Plan Commission: | $134.91 | |||||
| 1000-153-5-00000-351 | ||||||
| 07/15/2026 | INDIANA MICHIGAN POWER | 04868144801 | 04868144801 | 07/23/2026 | 0000629240 | $29.68 |
| 07/15/2026 | INDIANA MICHIGAN POWER | 04606325803 | 0474940980 | 07/23/2026 | 0000629240 | $40.15 |
| 07/15/2026 | INDIANA MICHIGAN POWER | 04606325803 | 0430344220 | 07/23/2026 | 0000629240 | $43.29 |
| 07/15/2026 | INDIANA MICHIGAN POWER | 04606325803 | 0479684140 | 07/23/2026 | 0000629240 | $37.41 |
| Total 1000-153-5-00000-351: | $150.53 | |||||