Batch: 139851
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-120-5-00000-362 | ||||||
| 05/18/2026 | PNC EQUIPMENT | 2527985 | REPAIRS & MAINTENANCE | 06/04/2026 | 0000628358 | $1,908.00 |
| Total 1000-120-5-00000-362: | $1,908.00 | |||||
| Total Data IT: | $1,908.00 | |||||
| 1000-124-5-00000-358 | ||||||
| 06/01/2026 | LEVEL365 | 223640 | 911 | 06/04/2026 | 0000628363 | $120.00 |
| Total 1000-124-5-00000-358: | $120.00 | |||||
| Total Communication Center: | $120.00 | |||||
| 1000-129-5-00000-240 | ||||||
| 05/23/2026 | VERIZON WIRELESS | 98102431500005 | 98102431500005 | 06/04/2026 | 0000628360 | $112.71 |
| Total 1000-129-5-00000-240: | $112.71 | |||||
| 1000-129-5-00000-324 | ||||||
| 05/23/2026 | VERIZON WIRELESS | 98102431500001 | 98102431500001 | 06/04/2026 | 0000628360 | $3,304.82 |
| Total 1000-129-5-00000-324: | $3,304.82 | |||||
| Total Sheriff: | $3,417.53 | |||||
| 1000-131-5-00000-390 | ||||||
| 05/14/2026 | PURDUE UNIVERSITY | 1800069433 | Summer Intern | 06/04/2026 | 0000628353 | $5,000.00 |
| Total 1000-131-5-00000-390: | $5,000.00 | |||||
| Total Purdue Extension: | $5,000.00 | |||||
| 1000-145-5-00000-211 | ||||||
| 06/03/2026 | DELAWARE CO AUDITOR | PAPER - JAIL-INTA | PAPER - JAIL-INTAKE | 06/04/2026 | 0000628355 | $269.70 |
| Total 1000-145-5-00000-211: | $269.70 | |||||
| 1000-145-5-00000-324 | ||||||
| 05/23/2026 | VERIZON WIRELESS | 98102431500003 | 98102431500003 | 06/04/2026 | 0000628360 | $261.41 |
| Total 1000-145-5-00000-324: | $261.41 | |||||
| Total Sheriff's JAIL: | $531.11 | |||||