Batch: 140259
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-124-5-00000-351 | ||||||
| 05/28/2026 | CENTERPOINT ENERGY | 130216773 | 130216773 | 06/11/2026 | 0000628380 | $170.32 |
| 06/01/2026 | INDIANA MICHIGAN POWER | 04856475514 | 04856475514 | 06/11/2026 | 0000628368 | $3,106.70 |
| Total 1000-124-5-00000-351: | $3,277.02 | |||||
| 1000-124-5-00000-358 | ||||||
| 05/27/2026 | COMCAST CABLE | 8529201070838841 | 8529201070838841 | 06/11/2026 | 0000628374 | $592.72 |
| 05/28/2026 | VERIZON WIRELESS | 28583836600001 | 28583836600001 | 06/11/2026 | 0000628375 | $450.84 |
| Total 1000-124-5-00000-358: | $1,043.56 | |||||
| Total Communication Center: | $4,320.58 | |||||
| 1000-138-5-00000-357 | ||||||
| 05/23/2026 | VERIZON WIRELESS | 98102431500004 | 98102431500004 | 06/11/2026 | 0000628375 | $60.94 |
| Total 1000-138-5-00000-357: | $60.94 | |||||
| Total Courts: | $60.94 | |||||
| 1000-142-5-00000-310 | ||||||
| 05/05/2026 | DEBORAH HUMMER | ELECTION PAY | ELECTION PAY | 06/11/2026 | 0000628376 | $15.00 |
| 05/05/2026 | KELSEY PRUTZMAN | ELECTION PAY | ELECTION PAY | 06/11/2026 | 0000628377 | $150.00 |
| 05/05/2026 | SUE WEILAND | ELECTION PAY | ELECTION PAY | 06/11/2026 | 0000628381 | $15.00 |
| Total 1000-142-5-00000-310: | $180.00 | |||||
| 1000-142-5-00000-321 | ||||||
| 05/05/2026 | KELSEY PRUTZMAN | ELECTION PAY | ELECTION PAY | 06/11/2026 | 0000628377 | $21.00 |
| Total 1000-142-5-00000-321: | $21.00 | |||||
| Total Clerk's Election Board: | $201.00 | |||||
| 1000-145-5-00000-324 | ||||||
| 06/01/2026 | COMCAST CABLE | 8529201090196550 | 8529201090196550 | 06/11/2026 | 0000628374 | $225.93 |
| Total 1000-145-5-00000-324: | $225.93 | |||||
| Total Sheriff's JAIL: | $225.93 | |||||
| 1000-153-5-00000-351 | ||||||
| 05/27/2026 | INDIANA MICHIGAN POWER | 04701497903 | 04701497903 | 06/11/2026 | 0000628368 | $40.94 |