Batch: 140515
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 6000-286-5-90500-000 | ||||||
| 06/22/2026 | CITY OF MUNCIE - CONTROLLER | CIVIL PENALTIES S CIVIL PENALTIES SPRING 2026 | 06/24/2026 | 2017009988 | $1,050.00 | |
| 06/22/2026 | TREAS OF DELAWARE COUNTY | CIVIL PENALTIES S CIVIL PENALTIES SPRING 2026 | 06/24/2026 | 2017009990 | $20.00 | |
| Total 6000-286-5-90500-000: | $1,070.00 | |||||
| Total OLD DEPARTMENT: | $1,070.00 | |||||
| 6000-648-5-90500-000 | ||||||
| 06/22/2026 | MUNCIE SANITARY DISTRICT | CIVIL PENALTIES S STORM WATER SPRING 2026 | 06/24/2026 | 2017009987 | $3,680,369.76 | |
| 06/22/2026 | TOWN OF SELMA | CIVIL PENALTIES S STORM WATER SPRING 2026 | 06/24/2026 | 2017009989 | $20,167.15 | |
| 06/22/2026 | TREAS OF DELAWARE COUNTY | CIVIL PENALTIES S STORM WATER SPRING 2026 | 06/24/2026 | 2017009990 | $223,666.42 | |
| 06/22/2026 | TOWN OF YORKTOWN | CIVIL PENALTIES S STORM WATER SPRING 2026 | 06/24/2026 | 2017009993 | $329,060.68 | |
| Total 6000-648-5-90500-000: | $4,253,264.01 | |||||
| Total OLD DEPARTMENT: | $4,253,264.01 | |||||
| Total Fund 6000 - SETTLEMENT FUND: | $4,254,334.01 | |||||
| 6041-000-5-90500-000 | ||||||
| 06/22/2026 | CITY OF MUNCIE - CONTROLLER | CIVIL PENALTIES S WEED CUT SPRING 2026 | 06/24/2026 | 2017009988 | $1,530.00 | |
| 06/22/2026 | TREAS OF DELAWARE COUNTY | CIVIL PENALTIES S WEED CUT SPRING 2026 | 06/24/2026 | 2017009990 | $160.00 | |
| 06/22/2026 | TOWN OF YORKTOWN | CIVIL PENALTIES S WEED CUT SPRING 2026 | 06/24/2026 | 2017009993 | $2,220.00 | |
| Total 6041-000-5-90500-000: | $3,910.00 | |||||
| Total No Department: | $3,910.00 | |||||
| Total Fund 6041 - WEED CUTTING: | $3,910.00 | |||||
| 6042-000-5-90500-000 | ||||||
| 06/22/2026 | LIBERTY REG WASTE DIST. | CIVIL PENALTIES S SEWAGE SPRING 2026 | 06/24/2026 | 2017009986 | $2,670.42 | |
| 06/22/2026 | MUNCIE SANITARY DISTRICT | CIVIL PENALTIES S SEWAGE SPRING 2026 | 06/24/2026 | 2017009987 | $140,133.64 | |
| 06/22/2026 | TREAS OF DELAWARE COUNTY | CIVIL PENALTIES S SEWAGE SPRING 2026 | 06/24/2026 | 2017009990 | $6,896.69 | |
| 06/22/2026 | TOWN OF EATON | CIVIL PENALTIES S SEWAGE SPRING 2026 | 06/24/2026 | 2017009991 | $5,914.95 | |
| 06/22/2026 | REGIONAL WASTEWATER | CIVIL PENALTIES S SEWAGE SPRING 2026 | 06/24/2026 | 2017009992 | $2,325.16 | |
| 06/22/2026 | TOWN OF YORKTOWN | CIVIL PENALTIES S SEWAGE SPRING 2026 | 06/24/2026 | 2017009993 | $2,674.46 | |
| Total 6042-000-5-90500-000: | $160,615.32 | |||||
| Total No Department: | $160,615.32 | |||||
| Total Fund 6042 - SEWAGE COLLECTIONS: | $160,615.32 | |||||