Delaware County

Claims Register - Voucher

Batch: 141833
Filed Stamp: JUL 29 2026 Janice Marshall
Delaware County Treasurer
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
07/29/2026 OLD NATIONAL TIF2026 MURSIX PARK TWOSON NEW TWOSON AUG 07/31/2026 2017010070 $174,634.08
Total 4506-000-5-90300-000:$174,634.08
Total No Department:$174,634.08
Total Fund 4506 - PARK TWOSON:$174,634.08
07/29/2026 OLD NATIONAL TIF2026 MURSIX PARK TWOSON NEW TWOSON AUG 07/31/2026 2017010070 $3,162.44
Total 4510-000-5-90300-000:$3,162.44
Total No Department:$3,162.44
Total Fund 4510 - NEW TWOSON TIF:$3,162.44
Report Total:$177,796.52
7/29/2026 12:34 PM Page 1 of 3 V.3.4