Claims Register - Voucher
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| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 05/06/2026 | GAIL BAKER | GB mileage 5 6 26 | Mileage | 06/04/2026 | 0000627959 | $135.19 |
| 05/13/2026 | GAIL BAKER | GB mileage 5 13 26 | Mileage | 06/04/2026 | 0000627959 | $53.33 |
| 05/15/2026 | GAIL BAKER | GB mileage 5 15 26 | Mileage | 06/04/2026 | 0000627959 | $117.00 |
| 05/21/2026 | GAIL BAKER | GB mileage 5 21 26 | Mileage | 06/04/2026 | 0000627959 | $190.03 |
| Total 1212-251-5-00000-323: | $987.50 | |||||
| 1212-251-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | INV168553-CASA | Leap Copier | 06/04/2026 | 0000627956 | $206.67 |
| Total 1212-251-5-00000-371: | $206.67 | |||||
| Total GAL/CASA Grant: | ||||||
| Total Fund 1212 - GAL CASA GRANT: | $1,231.47 | |||||
| 1217-409-5-00000-393 | ||||||
| 05/20/2026 | JAN SMOOT | FIDLAR MILEAGE | MILEAGE - 2026 FIDLAR SYMPOSIUM | 06/04/2026 | 0000628048 | $415.52 |
| Total 1217-409-5-00000-393: | $415.52 | |||||
| Total Recorder's - Elected Officials Training Fund - 5 Depts: | $415.52 | |||||
| Total Fund 1217 - ELECTED OFFICIALS TRAINING FUN: | $415.52 | |||||
| 1224-693-5-00000-371 | ||||||
| 05/19/2026 | LEAP COPIER PRINTER | INV168553-ASSESS | RENTAL LEASE EQUIPMENT | 06/04/2026 | 0000627956 | $186.85 |
| Total 1224-693-5-00000-371: | $186.85 | |||||
| Total Assessor Reassessment: | $186.85 | |||||
| Total Fund 1224 - REASSESSMENT: | $186.85 | |||||
| 2100-214-5-00000-371 | ||||||
| 04/21/2026 | LEAP COPIER PRINTER | 167711-JUVENILE & | Copier Lease April - Juvenile and Adult | 06/04/2026 | 0000627956 | $331.74 |
| 05/19/2026 | LEAP COPIER PRINTER | 168553-PROBATIO | Copier Lease May - Juvenile and Adult | 06/04/2026 | 0000627956 | $331.74 |
| Total 2100-214-5-00000-371: | $663.48 | |||||
| 2100-214-5-00000-391 | ||||||
| 05/18/2026 | POPAI | DM26-106 | 2026 Popai Membership For C.M. | 06/04/2026 | 0000627996 | $30.00 |
| Total 2100-214-5-00000-391: | $30.00 | |||||
| Total Court's - Supplemental Adult Probation User's Fees: | $693.48 | |||||
| Total Fund 2100 - SUPPLEMENTAL ADULT: | $693.48 | |||||
| 2135-000-5-90300-000 | ||||||
| 05/19/2026 | DELAWARE COMMUNITY CORRECTION | 2026-4 | Drug Screens QTR 1 | 06/04/2026 | 0000627978 | $585.00 |
| Total 2135-000-5-90300-000: | $585.00 | |||||