Batch: 141883
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-124-5-00000-356 | ||||||
| 06/07/2026 | AT&T | 8310014474089 | 8310014474089 | 07/30/2026 | 0000629366 | $427.25 |
| 06/07/2026 | AT&T | 8310014474072 | 8310014474072 | 07/30/2026 | 0000629366 | $283.55 |
| Total 1000-124-5-00000-356: | $710.80 | |||||
| Total Communication Center: | $710.80 | |||||
| 1000-126-5-00000-211 | ||||||
| 07/22/2026 | DELAWARE CO AUDITOR | PAPER - AUDITOR | PAPER - AUDITOR | 07/30/2026 | 0000629365 | $179.80 |
| Total 1000-126-5-00000-211: | $179.80 | |||||
| Total Auditor: | $179.80 | |||||
| 1000-131-5-00000-211 | ||||||
| 07/20/2026 | CULLIGAN ULTRAPURE INC | 28620951-06302026 | 28620951-06302026 | 07/30/2026 | 0000629374 | $30.85 |
| Total 1000-131-5-00000-211: | $30.85 | |||||
| Total Purdue Extension: | $30.85 | |||||
| 1000-152-5-00000-324 | ||||||
| 07/12/2026 | VERIZON WIRELESS | 48619112500001 | 48619112500001 | 07/30/2026 | 0000629372 | $161.76 |
| Total 1000-152-5-00000-324: | $161.76 | |||||
| Total EMA ( Emergency Management Agency): | $161.76 | |||||
| 1000-153-5-00000-211 | ||||||
| 07/24/2026 | DELAWARE CO AUDITOR | PAPER - COMMISSI | PAPER - COMMISSIONERS | 07/30/2026 | 0000629365 | $89.90 |
| Total 1000-153-5-00000-211: | $89.90 | |||||
| 1000-153-5-00000-351 | ||||||
| 07/17/2026 | INDIANA MICHIGAN POWER | 04981880901 | 04981880901 | 07/30/2026 | 0000629362 | $47.04 |
| Total 1000-153-5-00000-351: | $47.04 | |||||
| 1000-153-5-00000-353 | ||||||
| 07/22/2026 | INDIANA AMERICAN WATER | 1010210008289048 | 1010210008289048 | 07/30/2026 | 0000629364 | $66.02 |
| 07/22/2026 | INDIANA AMERICAN WATER | 1010220024051914 | 1010220024051914 | 07/30/2026 | 0000629364 | $121.12 |
| 07/22/2026 | INDIANA AMERICAN WATER | 1010210006729328 | 1010210006729328 | 07/30/2026 | 0000629364 | $56.83 |
| Total 1000-153-5-00000-353: | $243.97 | |||||