Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total 6020-317-5-00000-230: $458,031.43
Total Commissioner's - Highway's Wheel Tax & Surtax: $458,031.43
Total Fund 6020 - WHEEL & SURTAX CO FUND: $458,031.43
8194-000-5-90500-000
05/29/2026 INDIANA DEPARTMENT OF CORRECTIO 83973 Returning unused 8194 grant funds 07/09/2026 0000628991 $36,122.44
Total 8194-000-5-90500-000: $36,122.44
Total No Department: $36,122.44
Total Fund 8194 - JCC JUVENILE GRANT: $36,122.44
8199-240-5-00000-371
06/30/2026 PRECISION KIOSK TECHNOLOGIES INC 4818 June Kiosk Usage 07/09/2026 0000628995 $1,350.00
Total 8199-240-5-00000-371: $1,350.00
Total DCCC Project Income (Users Fees): $1,350.00
Total Fund 8199 - CFDA 93.788 OPIOID RESPONSE : $1,350.00
8227-000-5-90200-000
06/08/2026 AMAZON CAPITAL SERVICES 1dmnl63irp4l 1dmnl63irp4l 07/09/2026 0000628881 $499.50
06/11/2026 AMAZON CAPITAL SERVICES 14q4khd47c6h 14q4khd47c6h 07/09/2026 0000628881 $828.58
06/18/2026 AMAZON CAPITAL SERVICES 16cgt1yt6vld 16cgt1yt6vld 07/09/2026 0000628881 $881.34
Total 8227-000-5-90200-000: $2,209.42
Total No Department: $2,209.42
Total Fund 8227 - INJURY PREVENTION GRANT: $2,209.42
8895-000-5-90300-000
04/14/2026 DC DOSSETT CONSULTING LLC 2026-001A 2026-001A 07/09/2026 0000629002 $1,800.00
06/16/2026 LORIE CRAYCRAFT 222 Mileage 07/09/2026 0000628939 $90.16
06/16/2026 ASHLEY REECE 111 Mileage 07/09/2026 0000629004 $148.47
Total 8895-000-5-90300-000: $2,038.63
Total No Department: $2,038.63
Total Fund 8895 - COUNTY IV-D INCENTIVE 93.563: $2,038.63
8899-000-5-90300-000
06/11/2026 DELAWARE COUNTY CLERK BANK FEES 06 BANK FEES 06 07/09/2026 0000628883 $143.75
06/18/2026 LEAP COPIER PRINTER INV169192-CLERK INV169192 07/09/2026 0000628862 $41.72
Total 8899-000-5-90300-000: $185.47
Total No Department: $185.47