Batch: 140523
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-126-5-00000-310 | ||||||
| 03/31/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 0007635829 | TAX RATES | 06/24/2026 | 0000628739 | $962.21 |
| Total 1000-126-5-00000-310: | $962.21 | |||||
| Total Auditor: | $962.21 | |||||
| 1000-148-5-00000-330 | ||||||
| 03/31/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 0007635828 | BZA LEGAL NOTICES | 06/24/2026 | 0000628739 | $167.48 |
| 03/31/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 0007635828 | MPA LEGAL NOTICES | 06/24/2026 | 0000628739 | $27.56 |
| Total 1000-148-5-00000-330: | $195.04 | |||||
| Total Delaware-Muncie Metro Plan Commission: | $195.04 | |||||
| 1000-157-5-00000-330 | ||||||
| 03/31/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 0007635829 | LEGAL PUBLICATIONS | 06/24/2026 | 0000628739 | $10.60 |
| Total 1000-157-5-00000-330: | $10.60 | |||||
| Total Council: | $10.60 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $1,167.85 | |||||
| 1135-190-5-10000-331 | ||||||
| 03/11/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 12153259 | 2026-01 CCMG ROAD PAVING AD | 06/24/2026 | 0000628739 | $108.80 |
| Total 1135-190-5-10000-331: | $108.80 | |||||
| Total Commissioner's - Cumulative Bridge-Engineer: | $108.80 | |||||
| Total Fund 1135 - CUMULATIVE BRIDGE: | $108.80 | |||||
| 4922-000-5-90300-000 | ||||||
| 03/31/2026 | GANNETT INDIANA/KENTUCKY LOCALI | 0007635829 | DEED SALE ADVERTISEMENT | 06/24/2026 | 0000628739 | $353.60 |
| Total 4922-000-5-90300-000: | $353.60 | |||||
| Total No Department: | $353.60 | |||||
| Total Fund 4922 - DEED/CERTIFICATE SALE FUND : | $353.60 | |||||
| Report Total: | $1,630.25 | |||||