Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total Fund 1176 - MVH DISTRIBUTION: $475.67
1195-509-5-00000-356
06/21/2026 COMCAST CABLE 8529201071386428 8529201071386428 06/25/2026 0000628752 $322.85
Total 1195-509-5-00000-356: $322.85
1195-509-5-00325-324
05/23/2026 VERIZON WIRELESS 98555149400001 HTCU 06/25/2026 0000628753 $27.81
Total 1195-509-5-00325-324: $27.81
Total Dept: 509: $350.66
Total Fund 1195 - HIGH TECH CRIME UNIT: $350.66
1200-247-5-00000-211
06/22/2026 DELAWARE CO AUDITOR PAPER - PUBLIC D PAPER - PUBLIC DEFENDER 06/25/2026 0000628747 $89.90
Total 1200-247-5-00000-211: $89.90
Total Public Defender's Supplemental: $89.90
Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: $89.90
4911-265-5-00000-354
06/17/2026 MUNCIE SANITARY DISTRICT 5030014740 5030014740 06/25/2026 0000628745 $167.50
06/17/2026 MUNCIE SANITARY DISTRICT 5030012735 5030012735 06/25/2026 0000628745 $137.18
Total 4911-265-5-00000-354: $304.68
Total Fair Board's - Fair & Expo Center: $304.68
Total Fund 4911 - DEL CO FAIR & EXPO CENTER: $304.68
Report Total: $12,573.07