6/11/2026 11:36 AM
Claims Register - Voucher
FUND SUMMARY
| Fund / Level 1 | Total Amount |
|---|---|
| 1000 (COUNTY GENERAL) | |
| 124 (Communication Center) | $4,320.58 |
| 138 (Courts) | $60.94 |
| 142 (Clerk's Election Board) | $201.00 |
| 145 (Sheriff's JAIL) | $225.93 |
| 153 (Commissioners) | $42,941.42 |
| 155 (EMS ( Emergency Medical Services)) | $1,028.64 |
| 1000 (COUNTY GENERAL) | $48,778.51 |
| 1122 (DCCC DOC PROJECT INCOME USER FEES) | |
| 240 (DCCC Project Income (Users Fees)) | $32,918.79 |
| 1122 (DCCC DOC PROJECT INCOME USER FEES) | $32,918.79 |
| 1161 (LOCAL PUBLIC HEALTH SERVICES ) | |
| 510 (Dept: 510) | $1,515.29 |
| 1161 (LOCAL PUBLIC HEALTH SERVICES ) | $1,515.29 |
| 1176 (MVH DISTRIBUTION) | |
| 202 (Commissioner's - Highway - MVH) | $3,058.93 |
| 1176 (MVH DISTRIBUTION) | $3,058.93 |
| 2100 (SUPPLEMENTAL ADULT) | |
| 214 (Court's - Supplemental Adult Probation User's Fees) | $56.84 |
| 2100 (SUPPLEMENTAL ADULT) | $56.84 |
| 4911 (DEL CO FAIR & EXPO CENTER) | |
| 265 (Fair Board's - Fair & Expo Center) | $1,751.38 |
| 4911 (DEL CO FAIR & EXPO CENTER) | $1,751.38 |
| 4920 (EMS MEDICAL SUPPLIES) | |
| 000 (No Department) | $590.32 |
| 4920 (EMS MEDICAL SUPPLIES) | $590.32 |
| 8195 (JCC JUVENILE GRANT) | |
| 517 (Dept: 517) | $2,186.80 |
| 8195 (JCC JUVENILE GRANT) | $2,186.80 |
| Grand Total: | $90,856.86 |