Claims Register - Voucher
| Account / Department Description | Amount |
|---|---|
| 4911 (DEL CO FAIR & EXPO CENTER) | |
| 000 (No Department) | $716.50 |
| 265 (Fair Board's - Fair & Expo Center) | $2,538.33 |
| 4911 (DEL CO FAIR & EXPO CENTER) Total | $3,254.83 |
| 4920 (EMS MEDICAL SUPPLIES) | |
| 000 (No Department) | $18,713.99 |
| 4920 (EMS MEDICAL SUPPLIES) Total | $18,713.99 |
| 4929 (EMS HAZMAT SUPPLY) | |
| 000 (No Department) | $1,300.00 |
| 4929 (EMS HAZMAT SUPPLY) Total | $1,300.00 |
| 6020 (WHEEL & SURTAX CO FUND) | |
| 317 (Commissioner's - Highway's Wheel Tax & Surtax) | $91,832.62 |
| 6020 (WHEEL & SURTAX CO FUND) Total | $91,832.62 |
| 8199 (CFDA 93.788 OPIOID RESPONSE ) | |
| 240 (DCCC Project Income (Users Fees)) | $1,350.00 |
| 8199 (CFDA 93.788 OPIOID RESPONSE ) Total | $1,350.00 |
| 8226 (SAFE ROUTES PROJECTS) | |
| 000 (No Department) | $382.00 |
| 8226 (SAFE ROUTES PROJECTS) Total | $382.00 |
| 9103 (CRT ADMN TRANSLATOR SERV GRANT) | |
| 000 (No Department) | $540.00 |
| 9103 (CRT ADMN TRANSLATOR SERV GRANT) Total | $540.00 |
| 9214 (BALL BROTHERS HIGH TECH UNIT) | |
| 509 (Dept: 509) | $24,495.99 |
| 9214 (BALL BROTHERS HIGH TECH UNIT) Total | $24,495.99 |
| 9224 (DCCC ADULT DRUG PROBLEM SOLVING COURT) | |
| 514 (Dept: 514) | $596.77 |
| 9224 (DCCC ADULT DRUG PROBLEM SOLVING COURT) Total | $596.77 |
Grand Total:
$507,820.32