Delaware County
Claims Register - Voucher
Batch: 139155
5/20/2026 2:23 PM
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Account: 1000-120-5-00363-371 | ||||||
| 05/07/2026 | LEAP | 20241238 | Rental Lease Equipment | 05/21/2026 | 0000627918 | $261.20 |
| 05/07/2026 | LEAP | 20241238 | Rental Lease Equipment | 05/21/2026 | 0000627918 | $2,612.00 |
| 05/07/2026 | LEAP | 20241238 | Rental Lease Equipment | 05/21/2026 | 0000627918 | $2,612.00 |
| Total 1000-120-5-00363-371: | $5,485.20 | |||||
| Total Data IT: | $5,485.20 | |||||
| Account: 1000-124-5-00000-356 | ||||||
| 05/07/2026 | AT&T | 8310014474072 | 8310014474072 | 05/21/2026 | 0000627912 | $555.75 |
| 05/07/2026 | AT&T | 8310014474089 | 8310014474089 | 05/21/2026 | 0000627912 | $842.50 |
| Total 1000-124-5-00000-356: | $1,398.25 | |||||
| Total Communication Center: | $1,398.25 | |||||
| Account: 1000-131-5-00000-211 | ||||||
| 04/30/2026 | CULLIGAN ULTRAPURE INC | 28620951-04302026 | 28620951-04302026 | 05/21/2026 | 0000627917 | $41.85 |
| Total 1000-131-5-00000-211: | $41.85 | |||||
| Total Purdue Extension: | $41.85 | |||||
| Account: 1000-138-5-00000-211 | ||||||
| 05/12/2026 | DELAWARE CO AUDITOR | PAPER - COURT AD | PAPER - COURT ADMIN | 05/21/2026 | 0000627911 | $89.90 |
| Total 1000-138-5-00000-211: | $89.90 | |||||
| Total Courts: | $89.90 | |||||
| Account: 1000-145-5-00000-211 | ||||||
| 05/06/2026 | DELAWARE CO AUDITOR | PAPER - JAIL | PAPER - JAIL | 05/21/2026 | 0000627911 | $269.70 |
| Total 1000-145-5-00000-211: | $269.70 | |||||
| Total Sheriff's JAIL: | $269.70 | |||||
| Account: 1000-152-5-00000-324 | ||||||
| 05/12/2026 | VERIZON WIRELESS | 48619112500001 | 48619112500001 | 05/21/2026 | 0000627915 | $181.37 |
| Total 1000-152-5-00000-324: | $181.37 | |||||
| Total EMA (Emergency Management Agency): | $181.37 | |||||