Delaware County

Claims Register - Voucher

Batch: 139262

Use the horizontal scroll area to view all columns, including Check Number and Amount.

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/11/2026 AT&T MOBILITY 287359290190 287359290190 05/28/2026 0000627933 $5.00
Total 1000-124-5-00000-356: $5.00
05/07/2026 COMCAST CABLE 8529201070832786 8529201070832786 05/28/2026 0000627928 $342.48
05/11/2026 AT&T MOBILITY 287296269466 287296269466 05/28/2026 0000627932 $62.48
Total 1000-124-5-00000-358: $404.96
Total Communication Center: $409.96
05/22/2026 VERIZON WIRELESS 68549145000001 68549145000001 05/28/2026 0000627930 $86.73
Total 1000-141-5-00000-357: $86.73
Total Office of Information - GIS: $86.73
05/20/2026 COMCAST CABLE 8529201090195537 8529201090195537 05/28/2026 0000627928 $214.25
Total 1000-145-5-00000-324: $214.25
Total Sheriff's JAIL: $214.25
05/18/2026 INDIANA MICHIGAN POWER 04981880901 04981880901 05/28/2026 0000627921 $48.10
Total 1000-153-5-00000-351: $48.10
05/18/2026 INDIANA AMERICAN WATER 1010220024051907 1010220024051907 05/28/2026 0000627923 $5,100.71
05/21/2026 INDIANA AMERICAN WATER 1010210008289048 1010210008289048 05/28/2026 0000627923 $66.02
05/21/2026 INDIANA AMERICAN WATER 1010220024051914 1010220024051914 05/28/2026 0000627923 $121.12
05/21/2026 INDIANA AMERICAN WATER 1010210006729328 1010210006729328 05/28/2026 0000627923 $56.83
Total 1000-153-5-00000-353: $5,344.68
05/18/2026 COMCAST CABLE 8529201070824700 8529201070824700 05/28/2026 0000627927 $714.28
Total 1000-153-5-00000-355: $714.28