Batch: 141832
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-126-5-00000-310 | ||||||
| 07/16/2026 | LAW OFFICES OF JOHN BROOKE | 44069 | Auditor's office legal services | 08/06/2026 | 2017010071 | $472.50 |
| Total 1000-126-5-00000-310: | $472.50 | |||||
| Total Auditor: | $472.50 | |||||
| 1000-153-5-00000-311 | ||||||
| 07/01/2026 | BROOKE & STRUBLE, P C | 44057 | HR Issues | 08/06/2026 | 2017010072 | $1,755.00 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44056 | Workers' Comp-Ewing | 08/06/2026 | 2017010072 | $315.00 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44055 | Workers' Comp | 08/06/2026 | 2017010072 | $90.00 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44064 | Highway Department , | 08/06/2026 | 2017010072 | $720.00 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44059 | Workers' Comp-Turner | 08/06/2026 | 2017010072 | $1,507.50 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44060 | General Litigation Matters | 08/06/2026 | 2017010072 | $4,267.50 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44063 | Tort Claims | 08/06/2026 | 2017010072 | $750.00 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44070 | Health Department | 08/06/2026 | 2017010072 | $125.00 |
| 07/01/2026 | BROOKE & STRUBLE, P C | 44065 | Unsafe Buildings | 08/06/2026 | 2017010072 | $562.50 |
| Total 1000-153-5-00000-311: | $10,092.50 | |||||
| Total Commissioners: | $10,092.50 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $10,565.00 | |||||
| 1181-244-5-00331-310 | ||||||
| 07/16/2026 | LAW OFFICES OF JOHN BROOKE | 44068 | Plat Room legal services | 08/06/2026 | 2017010071 | $532.50 |
| Total 1181-244-5-00331-310: | $532.50 | |||||
| Total Auditor's Plat Book Maintenance: | $532.50 | |||||
| Total Fund 1181 - PLAT BOOK MAINTENANCE: | $532.50 | |||||
| 1197-000-5-90300-000 | ||||||
| 07/01/2026 | BROOKE & STRUBLE, P C | 44062 | Stormwater | 08/06/2026 | 2017010072 | $990.00 |
| Total 1197-000-5-90300-000: | $990.00 | |||||
| Total No Department: | $990.00 | |||||
| Total Fund 1197 - STORM WATER UTILITY: | $990.00 | |||||
| 4923-000-5-90300-000 | ||||||
| 07/15/2026 | LAW OFFICES OF JOHN BROOKE | 44066 | Tax Sale 2024 Legal Services | 08/06/2026 | 2017010071 | $382.50 |