Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
06/18/2026 KIRBY RISK CORPORATION S211361654.003 S211361654.003 07/09/2026 0000628849 $5.24
Total 1000-124-5-00000-361: $5.24
06/18/2026 LEAP COPIER PRINTER INV169192-911 INV169192-911 07/09/2026 0000628862 $153.53
Total 1000-124-5-00000-371: $153.53
06/10/2026 ASSOCIATION OF PUBLIC SAFETY COM 1240191 APCO RECERT C KING 07/09/2026 0000628938 $100.00
Total 1000-124-5-00000-393: $100.00
06/09/2026 AMAZON CAPITAL SERVICES 17Q7-1GNM-JJMG CD DVD DRIVE 07/09/2026 0000628881 $18.99
06/10/2026 AMAZON CAPITAL SERVICES 1MHJ-16TN-Q7PR 1MHJ-16TN-Q7PR 07/09/2026 0000628881 $28.36
Total 1000-124-5-00000-536: $47.35
06/04/2026 ASSOCIATION OF PUBLIC SAFETY COM 00103887 INTELLICOM MAINTENANCE 07/09/2026 0000628938 $5,000.00
Total 1000-124-5-00363-362: $5,000.00
Total Communication Center: $5,595.50
06/23/2026 A E BOYCE COMPANY INC INV128545 BANK CHECKS 07/09/2026 0000628996 $2,317.36
Total 1000-125-5-00000-211: $2,317.36
06/11/2026 DELAWARE COUNTY CLERK BANK FEES 06 BANK FEES 06 07/09/2026 0000628883 $143.75
Total 1000-125-5-00000-310: $143.75
06/22/2026 PITNEY BOWES JUNE 2026 JUNE 2026 07/09/2026 0000628937 $15,000.00
Total 1000-125-5-00000-322: $15,000.00
Total Clerk: $17,461.11
06/11/2026 TREAS OF DELAWARE COUNTY 37 Stop Pay fee to Treasurer for Gannet check 6270 07/09/2026 0000628856 $37.00
Total 1000-126-5-00000-310: $37.00
06/04/2026 LAW OFFICES OF JOHN BROOKE 43899 Auditor's office services 5/7 - 5/29 07/09/2026 0000628877 $585.00
06/28/2026 UNIQUE COMPUTER SERVICES 2026037 In office, BMV, EUNA, VIP, SRI, PVD & Sales rpt 07/09/2026 0000628933 $1,350.00