Batch: 139888
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 7330-000-5-90500-000 | ||||||
| 06/04/2026 | CENTER TWNSHP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009836 | $46,038.50 |
| 06/04/2026 | TOWN OF ALBANY CLERK-TREASURER | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009837 | $5,604.92 |
| 06/04/2026 | DEL CO AIRPORT AUTHORITY | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009838 | $8,410.33 |
| 06/04/2026 | CITY OF MUNCIE - CONTROLLER | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009839 | $523,433.17 |
| 06/04/2026 | MONROE TOWNSHIP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009840 | $1,833.67 |
| 06/04/2026 | LIBERTY TWNSHP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009841 | $1,369.92 |
| 06/04/2026 | MUNCIE PUBLIC LIBRARY | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009842 | $76,112.67 |
| 06/04/2026 | HAMILTON TOWNSHIP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009843 | $2,708.08 |
| 06/04/2026 | HARRISON TOWNSHIP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009844 | $1,195.42 |
| 06/04/2026 | MUNCIE SANITARY DISTRICT | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009845 | $146,621.08 |
| 06/04/2026 | MUNCIE PUBLIC TRANSPORTATION DIS | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009846 | $72,195.00 |
| 06/04/2026 | SALEM TWNSHP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009847 | $2,759.92 |
| 06/04/2026 | PERRY TWNSHP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009848 | $391.00 |
| 06/04/2026 | NILES TWNSHP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009849 | $750.33 |
| 06/04/2026 | DELAWARE TWP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009850 | $961.75 |
| 06/04/2026 | TOWN OF CHESTERFIELD | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009851 | $1,091.75 |
| 06/04/2026 | TOWN OF DALEVILLE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009852 | $9,276.00 |
| 06/04/2026 | TOWN OF EATON | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009853 | $8,882.41 |
| 06/04/2026 | TOWN OF YORKTOWN | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009854 | $41,979.75 |
| 06/04/2026 | TOWN OF SELMA | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009855 | $1,922.50 |
| 06/04/2026 | TOWN OF GASTON | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009856 | $3,622.92 |
| 06/04/2026 | UNION TWNSHP TRUSTEE | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009857 | $918.58 |
| 06/04/2026 | TREAS OF DELAWARE COUNTY | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009858 | $535,846.84 |
| 06/04/2026 | WASHINGTON TOWNSHIP | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009859 | $849.58 |
| 06/04/2026 | YORK MT. PLEAS. TWP. LIB | 6 | LIT CERT SHARES JUNE 2026 | 06/08/2026 | 2017009860 | $7,933.83 |
| Total 7330-000-5-90500-000: | $1,502,709.92 | |||||
| Total No Department: | $1,502,709.92 | |||||
| Total Fund 7330 - LIT CERTIFIED SHARES: | $1,502,709.92 | |||||
| 7331-000-5-90500-000 | ||||||
| 06/04/2026 | TOWN OF ALBANY CLERK-TREASURER | 6 | LIT PUBLIC SAFETY JUNE 2026 | 06/08/2026 | 2017009837 | $3,644.83 |
| 06/04/2026 | CITY OF MUNCIE - CONTROLLER | 6 | LIT PUBLIC SAFETY JUNE 2026 | 06/08/2026 | 2017009839 | $342,999.92 |
| 06/04/2026 | TOWN OF CHESTERFIELD | 6 | LIT PUBLIC SAFETY JUNE 2026 | 06/08/2026 | 2017009851 | $702.92 |
| 06/04/2026 | TOWN OF DALEVILLE | 6 | LIT PUBLIC SAFETY JUNE 2026 | 06/08/2026 | 2017009852 | $3,285.67 |
| 06/04/2026 | TOWN OF EATON | 6 | LIT PUBLIC SAFETY JUNE 2026 | 06/08/2026 | 2017009853 | $5,801.75 |
| 06/04/2026 | TOWN OF YORKTOWN | 6 | LIT PUBLIC SAFETY JUNE 2026 | 06/08/2026 | 2017009854 | $32,499.50 |