Batch: 140459
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 6000-679-5-90500-000 | ||||||
| 06/22/2026 | TREASURER STATE OF INDIANA AUDIT RTS62226 | Remittance to State Spring 2026 | 06/24/2026 | 2017009948 | $1,739,495.25 | |
| Total 6000-679-5-90500-000: | $1,739,495.25 | |||||
| Total OLD DEPARTMENT: | $1,739,495.25 | |||||
| Total Fund 6000 - SETTLEMENT FUND: | $1,739,495.25 | |||||
| 7102-000-5-90500-000 | ||||||
| 06/22/2026 | TREASURER STATE OF INDIANA AUDIT RTS62226 | INFRACTION JUDGEMENT | 06/24/2026 | 2017009948 | $91,269.50 | |
| Total 7102-000-5-90500-000: | $91,269.50 | |||||
| Total No Department: | $91,269.50 | |||||
| Total Fund 7102 - INFRACTION JUDGEMENT: | $91,269.50 | |||||
| 7104-000-5-90500-000 | ||||||
| 06/22/2026 | TREASURER STATE OF INDIANA AUDIT RTS62226 | SPECIAL DEATH BENEFIT | 06/24/2026 | 2017009948 | $2,505.00 | |
| Total 7104-000-5-90500-000: | $2,505.00 | |||||
| Total No Department: | $2,505.00 | |||||
| Total Fund 7104 - SPECIAL DEATH BENEFIT FEES: | $2,505.00 | |||||
| 7105-000-5-90500-000 | ||||||
| 06/22/2026 | TREASURER STATE OF INDIANA AUDIT RTS62226 | STATE DISCLOSER FEES | 06/24/2026 | 2017009948 | $12,390.00 | |
| Total 7105-000-5-90500-000: | $12,390.00 | |||||
| Total No Department: | $12,390.00 | |||||
| Total Fund 7105 - STATE DISCLOSURE FEES FUND: | $12,390.00 | |||||
| 7106-000-5-90500-000 | ||||||
| 06/22/2026 | TREASURER STATE OF INDIANA AUDIT RTS62226 | CORONERS EDUCATION FEES | 06/24/2026 | 2017009948 | $8,171.50 | |
| Total 7106-000-5-90500-000: | $8,171.50 | |||||
| Total No Department: | $8,171.50 | |||||
| Total Fund 7106 - CORONER'S EDUCATION FEE: | $8,171.50 | |||||