Batch: 140445
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-124-5-00000-358 | ||||||
| 06/07/2026 | COMCAST CABLE | 8529201070832786 | 8529201070832786 | 06/18/2026 | 0000628687 | $342.48 |
| Total 1000-124-5-00000-358: | $342.48 | |||||
| Total Communication Center: | $342.48 | |||||
| 1000-126-5-00000-211 | ||||||
| 06/10/2026 | DELAWARE CO AUDITOR | PAPER - AUDITOR | PAPER - AUDITOR OFFICE | 06/18/2026 | 0000628685 | $89.90 |
| Total 1000-126-5-00000-211: | $89.90 | |||||
| 1000-126-5-00000-393 | ||||||
| 04/20/2026 | INDIANA AUDITORS ASSOCIATION | CONFERENCE FOR | CONFERENCE FOR ED & ELIZABETH | 06/18/2026 | 0000628691 | $250.00 |
| Total 1000-126-5-00000-393: | $250.00 | |||||
| Total Auditor: | $339.90 | |||||
| 1000-131-5-00000-211 | ||||||
| 05/31/2026 | CULLIGAN ULTRAPURE INC | 28620951-05312026 | 28620951-05312026 | 06/18/2026 | 0000628693 | $12.95 |
| Total 1000-131-5-00000-211: | $12.95 | |||||
| Total Purdue Extension: | $12.95 | |||||
| 1000-153-5-00000-211 | ||||||
| 06/03/2026 | DELAWARE CO AUDITOR | PAPER - COMMISSI | PAPER - COMMISSIONERS | 06/18/2026 | 0000628685 | $89.90 |
| Total 1000-153-5-00000-211: | $89.90 | |||||
| 1000-153-5-00000-351 | ||||||
| 06/01/2026 | INDIANA MICHIGAN POWER | 04188055711 | 04188055711 | 06/18/2026 | 0000628683 | $11,982.22 |
| Total 1000-153-5-00000-351: | $11,982.22 | |||||
| 1000-153-5-00000-352 | ||||||
| 06/04/2026 | CENTERPOINT ENERGY | 129192639 | 129192639 | 06/18/2026 | 0000628695 | $1,480.37 |
| Total 1000-153-5-00000-352: | $1,480.37 | |||||
| 1000-153-5-00000-353 | ||||||
| 06/12/2026 | INDIANA AMERICAN WATER | 1010210006303511 | 1010210006303511 | 06/18/2026 | 0000628684 | $398.07 |
| Total 1000-153-5-00000-353: | $398.07 | |||||