Batch: 140353
Delaware County
Claims Register - Voucher
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
06/16/2026TOWN OF ALBANY CLERK-TREASURERFIT2026FIT Spring 202606/18/20262017009885$1,606.00
06/16/2026HARRISON TOWNSHIP TRUSTEEFIT2026FIT Spring 202606/18/20262017009886$136.00
06/16/2026DELAWARE COMM. SCHOOLSFIT2026FIT Spring 202606/18/20262017009887$10,874.00
06/16/2026MUNCIE PUBLIC TRANSPORTATION DISFIT2026FIT Spring 202606/18/20262017009888$13,720.00
06/16/2026CITY OF MUNCIE - CONTROLLERFIT2026FIT Spring 202606/18/20262017009889$138,396.00
06/16/2026DEL CO AIRPORT AUTHORITYFIT2026FIT Spring 202606/18/20262017009890$1,660.00
06/16/2026MUNCIE PUBLIC LIBRARYFIT2026FIT Spring 202606/18/20262017009891$16,555.00
06/16/2026MUNCIE COMM SCHOOLSFIT2026FIT Spring 202606/18/20262017009892$161,573.00
06/16/2026CENTER TWNSHIP TRUSTEEFIT2026FIT Spring 202606/18/20262017009893$11,697.00
06/16/2026DELAWARE TWP TRUSTEEFIT2026FIT Spring 202606/18/20262017009894$89.00
06/16/2026MUNCIE SANITARY DISTRICTFIT2026FIT Spring 202606/18/20262017009895$44,127.00
06/16/2026YORKTOWN COMM SCHOOLSFIT2026FIT Spring 202606/18/20262017009896$5,946.00
06/16/2026SALEM TWNSHIP TRUSTEEFIT2026FIT Spring 202606/18/20262017009897$44.00
06/16/2026WES-DEL COMM. SCHOOLSFIT2026FIT Spring 202606/18/20262017009898$5,691.00
06/16/2026WASHINGTON TOWNSHIPFIT2026FIT Spring 202606/18/20262017009899$93.00
06/16/2026TOWN OF GASTONFIT2026FIT Spring 202606/18/20262017009900$2,048.00
06/16/2026TREAS OF DELAWARE COUNTYFIT2026FIT Spring 202606/18/20262017009901$87,099.00
06/16/2026TOWN OF EATONFIT2026FIT Spring 202606/18/20262017009902$2,287.00
06/16/2026TOWN OF YORKTOWNFIT2026FIT Spring 202606/18/20262017009903$1,561.00
Total 6051-000-5-90500-000:$505,202.00
Total No Department:$505,202.00
Total Fund 6051 - FINANCIAL INSTITUTION TAX FUND:$505,202.00
Report Total:$505,202.00
6/16/2026 12:58 PM
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