Delaware County
Claims Register - Voucher
Batch: 139549
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-000-5-90500-000 | ||||||
| 04/23/2026 | JAN SMOOT | IRA MILEAGE | IRA 2026 STATE CALLED CONF | 06/04/2026 | 0000628048 | $62.72 |
| Total 1000-000-5-90500-000: | $62.72 | |||||
| Total No Department: | $62.72 | |||||
| 1000-120-5-00000-361 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | INV168553-IT | REPAIRS & MAINTENANCE (EQUIP/MACH) | 06/04/2026 | 0000627956 | $66.75 |
| Total 1000-120-5-00000-361: | $66.75 | |||||
| Total Data IT: | $66.75 | |||||
| 1000-123-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | INV168553-Title IVD | copier lease | 06/04/2026 | 0000627956 | $85.00 |
| Total 1000-123-5-00000-371: | $85.00 | |||||
| Total Court's - Title 4-D Court: | $85.00 | |||||
| 1000-124-5-00000-211 | ||||||
| 04/30/2026 | CULLIGAN ULTRAPURE INC | 55050227-04302026 | 55050227-04302026 | 06/04/2026 | 0000628047 | $68.32 |
| Total 1000-124-5-00000-211: | $68.32 | |||||
| 1000-124-5-00000-230 | ||||||
| 05/14/2026 | CINTAS CORPORATION | 4269187576 | 4269187576 | 06/04/2026 | 0000628069 | $104.49 |
| Total 1000-124-5-00000-230: | $104.49 | |||||
| 1000-124-5-00000-371 | ||||||
| 05/18/2026 | LEAP COPIER PRINTER | INV168553-COMM | INV168553-COMM | 06/04/2026 | 0000627956 | $153.53 |
| Total 1000-124-5-00000-371: | $153.53 | |||||
| 1000-124-5-00000-393 | ||||||
| 05/21/2026 | JERAMEY STRAHAN | 911 MILEAGE | 911 MILEAGE | 06/04/2026 | 0000628042 | $241.08 |
| Total 1000-124-5-00000-393: | $241.08 | |||||
| 1000-124-5-00226-222 | ||||||
| 05/11/2026 | FULLY PROMOTED | Q6308 | Q6308 | 06/04/2026 | 0000628016 | $160.70 |
| 05/19/2026 | FULLY PROMOTED | Q6323 | Q6323 | 06/04/2026 | 0000628016 | $106.70 |