Batch: 140827

Delaware County

Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
1000-126-5-00000-211
06/11/2026 MUNCIE OFFICE CITY 041504 10 cases paper 8.5x11 County Bldg 07/02/2026 0000628817 $1,665.60
Total 1000-126-5-00000-211: $1,665.60
Total Auditor:
1000-141-5-00000-357
06/22/2026 VERIZON WIRELESS 68549145000001 68549145000001 07/02/2026 0000628826 $86.71
Total 1000-141-5-00000-357: $86.71
Total Office of Information - GIS: $86.71
1000-153-5-00000-351
06/15/2026 INDIANA MICHIGAN POWER 04868144801 04868144801 07/02/2026 0000628814 $29.67
06/17/2026 INDIANA MICHIGAN POWER 04606325803 0479684140 07/02/2026 0000628814 $37.91
06/17/2026 INDIANA MICHIGAN POWER 04606325803 0430344220 07/02/2026 0000628814 $42.23
06/17/2026 INDIANA MICHIGAN POWER 04981880901 04981880901 07/02/2026 0000628814 $46.66
06/17/2026 INDIANA MICHIGAN POWER 04606325803 0474940980 07/02/2026 0000628814 $40.75
06/25/2026 INDIANA MICHIGAN POWER 04701497903 04701497903 07/02/2026 0000628814 $40.07
Total 1000-153-5-00000-351: $237.29
1000-153-5-00000-353
06/19/2026 INDIANA AMERICAN WATER 1010210006729328 1010210006729328 07/02/2026 0000628818 $56.83
06/19/2026 INDIANA AMERICAN WATER 1010210008289048 1010210008289048 07/02/2026 0000628818 $66.02
06/23/2026 INDIANA AMERICAN WATER 1010220024051914 1010220024051914 07/02/2026 0000628818 $121.12
Total 1000-153-5-00000-353: $243.97
1000-153-5-00000-354
06/17/2026 MUNCIE SANITARY DISTRICT 506007000 506007000 07/02/2026 0000628815 $541.48
06/17/2026 MUNCIE SANITARY DISTRICT 5000209402 5000209402 07/02/2026 0000628815 $15,151.67
Total 1000-153-5-00000-354: $15,693.15
1000-153-5-00000-355
06/18/2026 COMCAST CABLE 8529201070824700 8529201070824700 07/02/2026 0000628825 $711.07
Total 1000-153-5-00000-355: $711.07
1000-153-5-00000-356