Delaware County

Claims Register - Voucher

Batch: 139155
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/07/2026 LEAP 20241238 Rental Lease Equipment 05/21/2026 0000627918 $261.20
05/07/2026 LEAP 20241238 Rental Lease Equipment 05/21/2026 0000627918 $2,612.00
05/07/2026 LEAP 20241238 Rental Lease Equipment 05/21/2026 0000627918 $2,612.00
Total 1000-120-5-00363-371: $5,485.20
Total Data IT: $5,485.20
05/07/2026 AT&T 8310014474072 8310014474072 05/21/2026 0000627912 $555.75
05/07/2026 AT&T 8310014474089 8310014474089 05/21/2026 0000627912 $842.50
Total 1000-124-5-00000-356: $1,398.25
Total Communication Center: $1,398.25
04/30/2026 CULLIGAN ULTRAPURE INC 28620951-04302026 28620951-04302026 05/21/2026 0000627917 $41.85
Total 1000-131-5-00000-211: $41.85
Total Purdue Extension: $41.85
05/12/2026 DELAWARE CO AUDITOR PAPER - COURT AD PAPER - COURT ADMIN 05/21/2026 0000627911 $89.90
Total 1000-138-5-00000-211: $89.90
Total Courts: $89.90
05/06/2026 DELAWARE CO AUDITOR PAPER - JAIL PAPER - JAIL 05/21/2026 0000627911 $269.70
Total 1000-145-5-00000-211: $269.70
Total Sheriff's JAIL: $269.70
05/12/2026 VERIZON WIRELESS 48619112500001 48619112500001 05/21/2026 0000627915 $181.37
Total 1000-152-5-00000-324: $181.37
Total EMA ( Emergency Management Agency): $181.37