Claims Register - Voucher

On narrow screens, each entry is shown as labeled fields so the complete record remains available.

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total 1181-244-5-00331-310: $2,167.20
Total Auditor's Plat Book Maintenance: $2,167.20
Total Fund 1181 - PLAT BOOK MAINTENANCE: $2,167.20
04/29/2026 AMAZON CAPITAL SERVICES 169K-N6RD-96TL Bambu Lab Genuine Filament, 1.75mm PLA, Bla 05/21/2026 0000627641 $29.65
Total 1195-509-5-00000-211: $29.65
04/27/2026 AMAZON CAPITAL SERVICES 1TML-VPFL-YCQ9 Sabrent Drive Dock x2; Dremel 4000 05/21/2026 0000627641 $122.81
Total 1195-509-5-00000-536: $122.81
Total Dept: 509: $152.46
Total Fund 1195 - HIGH TECH CRIME UNIT: $152.46
05/11/2026 DEL CO HIGHWAY DEPT 2026-03 Street Sweeper Reimbursement 05/21/2026 0000627647 $2,046.44
Total 1197-000-5-90300-000: $2,046.44
Total No Department: $2,046.44
Total Fund 1197 - STORM WATER UTILITY: $2,046.44
04/27/2026 AMAZON CAPITAL SERVICES 1HMR-VQ6R-YQ3J Office Decor 05/21/2026 0000627641 $13.98
Total 1200-247-5-00000-211: $13.98
04/10/2026 GANNETT INDIANA/KENTUCKY LOCALI 12240979 Publication of Notice 05/21/2026 0000627637 $11.66
Total 1200-247-5-00000-330: $11.66
04/23/2026 VERIZON WIRELESS 6141838313 Investigator Cell Phone 05/21/2026 0000627674 $27.38
Total 1200-247-5-00325-324: $27.38
Total Public Defender's Supplemental: $53.02
Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: $53.02
03/26/2026 GAIL BAKER gb mileage 3 26 26 Mileage 05/21/2026 0000627634 $175.07
04/08/2026 TIMOTHY COFFMAN tc mileage 4 8 26 Mileage 05/21/2026 0000627633 $280.77
04/10/2026 TIMOTHY COFFMAN tc mileage 4 10 26 Mileage 05/21/2026 0000627633 $153.46
04/10/2026 GAIL BAKER gb mileage 4 10 26 Mileage 05/21/2026 0000627634 $130.78
5/14/2026 1:24 PM
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