Delaware County
Claims Register - Voucher
Batch: 140266
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-120-5-00000-211 | ||||||
| 05/28/2026 | AMAZON CAPITAL SERVICES | 1JFW-HRY9-97GX | OFFICE SUPPLIES | 06/18/2026 | 0000628430 | $59.07 |
| 05/29/2026 | DELL MARKETING L P | 10876870065 | OFFICE SUPPLIES | 06/18/2026 | 0000628476 | $67.96 |
| Total 1000-120-5-00000-211: | $127.03 | |||||
| Total Data IT: | $127.03 | |||||
| 1000-124-5-00000-211 | ||||||
| 05/14/2026 | AMAZON.COM SERVICES LLC | 6244262 | HANGING FILES | 06/18/2026 | 0000628520 | $44.88 |
| 05/14/2026 | AMAZON.COM SERVICES LLC | 6244262 | HANGING FILES | 06/18/2026 | 0000628520 | $17.24 |
| 05/31/2026 | CULLIGAN ULTRAPURE INC | 55050227-05312026 | 55050227-05312026 | 06/18/2026 | 0000628508 | $121.12 |
| Total 1000-124-5-00000-211: | $183.24 | |||||
| 1000-124-5-00000-230 | ||||||
| 05/27/2026 | MUNCIE OFFICE CITY | 041410 | 041410 | 06/18/2026 | 0000628414 | $153.52 |
| 06/03/2026 | AMAZON.COM SERVICES LLC | 1GQ7-XL7D-TCLY | MAINTENANCE SUPPLIES | 06/18/2026 | 0000628520 | $11.79 |
| 06/03/2026 | AMAZON.COM SERVICES LLC | 1GQ7-XL7D-TCLY | MAINTENANCE SUPPLIES | 06/18/2026 | 0000628520 | $41.99 |
| Total 1000-124-5-00000-230: | $207.30 | |||||
| 1000-124-5-00000-361 | ||||||
| 06/03/2026 | ALL AMERICAN CHEVROLET CADILLAC | 54123 | 54123 | 06/18/2026 | 0000628465 | $252.52 |
| Total 1000-124-5-00000-361: | $252.52 | |||||
| 1000-124-5-00000-393 | ||||||
| 05/21/2026 | MORGAN PARNELL | 911 MILEAGE 2 | 911 MILEAGE 2 | 06/18/2026 | 0000628500 | $179.34 |
| Total 1000-124-5-00000-393: | $179.34 | |||||
| 1000-124-5-00000-536 | ||||||
| 05/12/2026 | CDW GOVERNMENT INC | AJ3JW11 | HEADSETS | 06/18/2026 | 0000628474 | $247.74 |
| 05/14/2026 | AMAZON.COM SERVICES LLC | 2141833 | PRINTER DEP DIR KING | 06/18/2026 | 0000628520 | $329.99 |
| Total 1000-124-5-00000-536: | $577.73 | |||||
| 1000-124-5-00226-222 | ||||||
| 05/21/2026 | FULLY PROMOTED | Q6330 | Q6330 | 06/18/2026 | 0000628475 | $27.32 |
| 06/03/2026 | FULLY PROMOTED | Q6341 | Q6341 | 06/18/2026 | 0000628475 | $134.48 |
| Total 1000-124-5-00226-222: | $161.80 | |||||