Batch: 138941
Delaware County
Claims Register - Voucher
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
04/20/2026MUNCIE OFFICE CITY040956Stamps ?05/21/20260000627632$65.25
Total 1000-123-5-00000-211:$65.25
Total Court's - Title 4-D Court:$65.25
04/29/2026MUNCIE OFFICE CITY041090-01041090-0105/21/20260000627632$48.80
Total 1000-124-5-00000-211:$48.80
Total Communication Center:$48.80
05/11/2026DELAWARE COUNTY CLERKfees 0526fees 052605/21/20260000627643$150.47
Total 1000-125-5-00000-310:$150.47
Total Clerk:$150.47
05/08/2026RR DONNELLEY923681703Paper checks for printing05/21/20260000627704$2,008.97
Total 1000-126-5-00000-211:$2,008.97
04/28/2026BAKER TILLY VIRCHOW KRAUSE LLPBT 3595684Services rendered with financial plan & accountin05/21/20260000627696$6,957.50
04/28/2026ASCENSUS/NYHART153510 HW 202604Actuarial Valuation FYE 12-31-25 Interim GASB05/21/20260000627712$3,400.00
04/30/2026BAKER TILLY VIRCHOW KRAUSE LLPBT 3614207Services rendered with fiscal sustainability plan05/21/20260000627696$12,140.00
05/10/2026UNIQUE COMPUTER SERVICES2026025Office Hours, emails, grants ftp process, xsoft in05/21/20260000627672$762.50
Total 1000-126-5-00000-311:$23,260.00
Total Auditor:$25,268.97
02/11/2026UNIQUE COMPUTER SERVICES202608Contractual Services05/21/20260000627672$200.00
03/17/2026UNIQUE COMPUTER SERVICES2026014Contractual Services05/21/20260000627672$900.00
05/04/2026TREAS OF DELAWARE COUNTYFMBAPRIL20266742 APRIL ANALYSIS CHARGES05/21/20260000627624$90.29
Total 1000-127-5-00000-310:$1,190.29
Total Treasurer:$1,190.29
5/14/2026 1:24 PM
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