Claims Register - Voucher
Scroll horizontally to view all columns, including Check Date, Check Number, and Amount.
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| Total 1000-153-5-00343-342: | $829.00 | |||||
| 1000-153-5-00367-365 | ||||||
| 04/08/2026 | SHORT'S GLASS & PLASTIC | 10157262 | Glass Window | 06/04/2026 | 0000628014 | $466.04 |
| 04/24/2026 | OTIS ELEVATOR COMPANY | CIN16957001 | Elevator Phone Line Maintenance | 06/04/2026 | 0000627966 | $1,274.00 |
| 04/24/2026 | OTIS ELEVATOR COMPANY | CIN16851001 | Elevator Phone Line Maintenance | 06/04/2026 | 0000627966 | $1,433.25 |
| 04/24/2026 | OTIS ELEVATOR COMPANY | CIN16911001 | Elevator Phone Line Maintenance | 06/04/2026 | 0000627966 | $637.00 |
| 05/06/2026 | HOOSIER FLAGS LLC | 050626-07 | Flags | 06/04/2026 | 0000627994 | $1,264.50 |
| 05/08/2026 | GILLMAN HOME CENTERS | 2605-172002 | Maintenance Supplies | 06/04/2026 | 0000628019 | $30.48 |
| 05/12/2026 | AUTOMATED LOGIC CONTRACTING SE | 639109 | Phases 1 & 2 | 06/04/2026 | 0000627963 | $1,192.50 |
| Total 1000-153-5-00367-365: | $6,297.77 | |||||
| 1000-153-5-00386-313 | ||||||
| 05/04/2026 | DELAWARE COMMUNITY CORRECTION | April.2026 | JRP | 06/04/2026 | 0000627978 | $43,712.00 |
| Total 1000-153-5-00386-313: | $43,712.00 | |||||
| Total Commissioners: | $181,678.65 | |||||
| 1000-155-5-00000-211 | ||||||
| 05/19/2026 | LEAP COPIER PRINTER | INV168553-EMS | Copier / Printer? | 06/04/2026 | 0000627956 | $93.40 |
| Total 1000-155-5-00000-211: | $93.40 | |||||
| 1000-155-5-00000-220 | ||||||
| 05/19/2026 | AMAZON.COM SERVICES LLC | 1DJM-696V-6DDL | Cleaning / Operational Supplies | 06/04/2026 | 0000628060 | $185.76 |
| Total 1000-155-5-00000-220: | $185.76 | |||||
| 1000-155-5-00000-230 | ||||||
| 05/28/2026 | JONES LOCKSMITH | 0528-1 | Replacement Keys NEW | 06/04/2026 | 0000627941 | $20.00 |
| Total 1000-155-5-00000-230: | $20.00 | |||||
| 1000-155-5-00000-361 | ||||||
| 07/20/2025 | RELIABLE AIR HEATING AND COOLING | 1041 | HVAC Repairs | 06/04/2026 | 0000628026 | $871.00 |
| Total 1000-155-5-00000-361: | $871.00 | |||||
| 1000-155-5-00364-363 | ||||||
| 05/11/2026 | AUTOZONE INC | 03185376475 | Sea Foam Fuel Additive | 06/04/2026 | 0000627990 | $36.36 |
| 05/19/2026 | BELLE TIRE | 48164976 | New Rear Tires Ambulance | 06/04/2026 | 0000628024 | $55.17 |
| Total 1000-155-5-00364-363: | $91.53 | |||||
| Total EMS ( Emergency Medical Services): | $1,261.69 | |||||
| 1000-237-5-00000-211 | ||||||
| 04/28/2026 | QUILL CORPORATION | 48715678 | Office Supplies | 06/04/2026 | 0000628001 | $174.90 |
| Total 1000-237-5-00000-211: | $174.90 | |||||