Batch: 140832
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-124-5-00000-230 | ||||||
| 05/27/2026 | MUNCIE OFFICE CITY | 041410 | 041410 | 06/18/2026 | 0000628837 | $153.52 |
| Total 1000-124-5-00000-230: | $153.52 | |||||
| Total Communication Center: | $153.52 | |||||
| 1000-126-5-00000-211 | ||||||
| 05/29/2026 | MUNCIE OFFICE CITY | 041300-01 | stamps for front desk area | 06/18/2026 | 0000628837 | $75.44 |
| Total 1000-126-5-00000-211: | $75.44 | |||||
| Total Auditor: | $75.44 | |||||
| 1000-145-5-00000-211 | ||||||
| 06/01/2026 | MUNCIE OFFICE CITY | 41377 | 41377 name plate | 06/18/2026 | 0000628837 | $12.13 |
| 06/02/2026 | MUNCIE OFFICE CITY | 41432 | 41432 bleach gloves paper towel dawn spray bot | 06/18/2026 | 0000628837 | $984.52 |
| Total 1000-145-5-00000-211: | $996.65 | |||||
| 1000-145-5-00000-240 | ||||||
| 05/26/2026 | MUNCIE OFFICE CITY | 041387 | 041387 GLOVES TRASH CAN LINERS PAPER | 06/18/2026 | 0000628837 | $789.39 |
| Total 1000-145-5-00000-240: | $789.39 | |||||
| Total Sheriff's JAIL: | $1,786.04 | |||||
| 1000-153-5-00000-211 | ||||||
| 06/01/2026 | MUNCIE OFFICE CITY | 040981 | HR Name Plate | 06/18/2026 | 0000628837 | $12.13 |
| Total 1000-153-5-00000-211: | $12.13 | |||||
| 1000-153-5-00000-220 | ||||||
| 01/28/2026 | MUNCIE OFFICE CITY | 040303 | Operating Supplies | 06/18/2026 | 0000628837 | $689.00 |
| 02/04/2026 | MUNCIE OFFICE CITY | 040359 | Operating Supplies | 06/18/2026 | 0000628837 | $285.12 |
| 03/25/2026 | MUNCIE OFFICE CITY | 040805 | Operating Supplies | 06/18/2026 | 0000628837 | $40.14 |
| 03/25/2026 | MUNCIE OFFICE CITY | 040804 | Operating Supplies | 06/18/2026 | 0000628837 | $108.40 |
| 03/26/2026 | MUNCIE OFFICE CITY | 040809 | Operating Supplies | 06/18/2026 | 0000628837 | $79.18 |
| 05/15/2026 | MUNCIE OFFICE CITY | 040270 | Operating Supplies | 06/18/2026 | 0000628837 | $473.26 |
| 05/15/2026 | MUNCIE OFFICE CITY | 032994 | Operating Supplies | 06/18/2026 | 0000628837 | $33.93 |
| 05/15/2026 | MUNCIE OFFICE CITY | 032966 | Operating Supplies | 06/18/2026 | 0000628837 | $689.00 |
| Total 1000-153-5-00000-220: | $2,398.03 | |||||