Delaware County

Claims Register - Voucher

Batch: 139820
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/11/2026 TREAS OF STATE-SBOA EXAMINATION 6884 PROCESS FEE MUNCIE COMM SCHOOLS-EC 06/04/2026 2017009834 $176.05
05/11/2026 TREAS OF STATE-SBOA EXAMINATION 6958 2022/23/24/25 CENTER TOWNSHIP 06/04/2026 2017009834 $1,856.50
05/11/2026 TREAS OF STATE-SBOA EXAMINATION 6958 PROCESS FEE CENTER TOWNSHIP 06/04/2026 2017009834 $164.50
05/11/2026 TREAS OF STATE-SBOA EXAMINATION 6884 TECH FEE MUNCIE COMM SCHOOLS-ECAS 06/04/2026 2017009834 $276.65
05/11/2026 TREAS OF STATE-SBOA EXAMINATION 6958 TECH FEE CENTER TOWNSHIP 06/04/2026 2017009834 $258.50
05/11/2026 TREAS OF STATE-SBOA EXAMINATION 6884 ANNUAL 2024 MUNCIE COMM SCHOOLS-ECA 06/04/2026 2017009834 $1,986.85
05/22/2026 TREAS OF STATE-SBOA EXAMINATION 7043 PROCESS FEE TOWN OF EATON 06/04/2026 2017009834 $186.55
05/22/2026 TREAS OF STATE-SBOA EXAMINATION 7043 FEDERAL TOWN OF EATON 06/04/2026 2017009834 $3,291.20
05/22/2026 TREAS OF STATE-SBOA EXAMINATION 7012 PROCESS FEE MUNCIE COMM SCHOOLS-EC 06/04/2026 2017009834 $144.55
05/22/2026 TREAS OF STATE-SBOA EXAMINATION 7043 ANNUAL 2024 TOWN OF EATON 06/04/2026 2017009834 $2,105.35
05/22/2026 TREAS OF STATE-SBOA EXAMINATION 7012 ANNUAL 2025 MUNCIE COMM SCHOOLS-ECA 06/04/2026 2017009834 $1,631.35
05/22/2026 TREAS OF STATE-SBOA EXAMINATION 7012 TECH FEE MUNCIE COMM SCHOOLS-ECAS 06/04/2026 2017009834 $227.15
05/22/2026 TREAS OF STATE-SBOA EXAMINATION 7043 TECH FEE TOWN OF EATON 06/04/2026 2017009834 $293.15
Total 1000-000-5-90500-000: $12,598.35
Total No Department: $12,598.35
Total Fund 1000 - COUNTY GENERAL: $12,598.35
Report Total: $12,598.35
6/3/2026 1:10 PM
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