Batch: 140560
Delaware County
Claims Register - Voucher
On small screens, each claim is shown as a labeled record so all fields remain available.
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-120-5-00363-371 | ||||||
| 06/06/2026 | LEAF | 20401902 | Rental Lease Equipment | 06/25/2026 | 0000628755 | $2,612.00 |
| Total 1000-120-5-00363-371: | $2,612.00 | |||||
| Total Data IT: | $2,612.00 | |||||
| 1000-124-5-00000-358 | ||||||
| 06/11/2026 | AT&T MOBILITY | 287296269466 | 287296269466 | 06/25/2026 | 0000628754 | $62.48 |
| Total 1000-124-5-00000-358: | $62.48 | |||||
| Total Communication Center: | $62.48 | |||||
| 1000-129-5-00000-311 | ||||||
| 06/02/2026 | COMCAST CABLE | 8529201090194902 | 8529201090194902 | 06/25/2026 | 0000628750 | $1,125.60 |
| Total 1000-129-5-00000-311: | $1,125.60 | |||||
| Total Sheriff: | $1,125.60 | |||||
| 1000-137-5-00000-324 | ||||||
| 05/23/2026 | VERIZON WIRELESS | 98555149400001 | PROSECUTOR | 06/25/2026 | 0000628753 | $27.81 |
| Total 1000-137-5-00000-324: | $27.81 | |||||
| Total Prosecutor: | $27.81 | |||||
| 1000-138-5-00000-211 | ||||||
| 06/17/2026 | DELAWARE CO AUDITOR | PAPER - CIRCUIT C | PAPER - CIRCUIT COURT 5 | 06/25/2026 | 0000628747 | $224.75 |
| 06/23/2026 | DELAWARE CO AUDITOR | PAPER - COURT AD | PAPER - COURT ADMIN | 06/25/2026 | 0000628747 | $89.90 |
| Total 1000-138-5-00000-211: | $314.65 | |||||
| Total Courts: | $314.65 | |||||
| 1000-148-5-00000-324 | ||||||
| 05/23/2026 | VERIZON WIRELESS | 98555149400001 | PLAN COMMISSION | 06/25/2026 | 0000628753 | ($27.83) |
| Total 1000-148-5-00000-324: | ($27.83) | |||||
| Total Delaware-Muncie Metro Plan Commission: | ($27.83) | |||||
| 1000-152-5-00000-324 | ||||||
| 06/12/2026 | VERIZON WIRELESS | 48619112500001 | 48619112500001 | 06/25/2026 | 0000628753 | $145.90 |