Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
04/08/2026 BEST WAY DISPOSAL 2130668 2130668 06/04/2026 0000627935 $754.00
04/30/2026 BEST WAY DISPOSAL 2133154 2133154 06/04/2026 0000627935 $181.97
05/19/2026 DELAWARE COUNTY EXPOSITION CEN Mar26 March 2026 Payroll Taxes 06/04/2026 0000628012 $7,651.41
Total 4911-265-5-00305-311: $8,587.38
05/07/2026 ELITE PRINT SERVICES 214745 214745 06/04/2026 0000627968 $580.00
05/19/2026 ELITE PRINT SERVICES 214857 214857 06/04/2026 0000627968 $62.50
Total 4911-265-5-00330-332: $642.50
04/28/2026 RED BARN DESIGNS LLC 6187 6187 06/04/2026 0000627971 $167.50
05/12/2026 CARRIE DYE 2026 Beer Permit 2026 Beer Permit 06/04/2026 0000628002 $155.90
Total 4911-265-5-00370-390: $323.40
Total Fair Board's - Fair & Expo Center: $16,094.09
Total Fund 4911 - DEL CO FAIR & EXPO CENTER: $16,094.09
04/20/2026 MACQUEEN EQUIPMENT LLC 02E00029 Final Payment for Ambulance Re-Mount approve 06/04/2026 0000628043 $109,403.00
Total 4915-000-5-00000-550: $109,403.00
Total No Department: $109,403.00
Total Fund 4915 - EMS AMBULANCE REPLACEMENT: $109,403.00
04/30/2026 INDIANA OXYGEN CO 10867923 Medical Oxygen 06/04/2026 0000627977 $214.20
05/21/2026 INDIANA OXYGEN CO 10877983 Medical Oxygen 06/04/2026 0000627977 $318.61
Total 4920-000-5-90200-000: $532.81
Total No Department: $532.81
Total Fund 4920 - EMS MEDICAL SUPPLIES: $532.81
12/08/2025 ULINE 201546577 Absorbent Wipers (Case) 06/04/2026 0000627970 $346.40
05/19/2026 STRYKER SALES CORPORATION 9212359652 Replacement of Diagnostic Cable 06/04/2026 0000628044 $1,098.00
Total 4929-000-5-90200-000: $1,444.40
Total No Department: $1,444.40
Total Fund 4929 - EMS HAZMAT SUPPLY: $1,444.40

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