Delaware County

Claims Register - Voucher

Batch: 139004 Account: 1000-253-5-00153-153
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/04/2026 STEPHEN D & CYNTHIA A TUCKER REFUND TX YR 202 REFUND TX YR 2026 0729121016000007 05/18/2026 0000627829 $300.00
05/06/2026 GLADYS D PARKER REFUND TX YR 202 REFUND TX YR 2025 0233402010000025 05/18/2026 0000627830 $92.11
05/06/2026 DOROTHY BUCKNOR REFUND TX YR 202 REFUND TX YR 2026 1102304027000003 05/18/2026 0000627831 $397.60
05/07/2026 STEPHEN F BALOG REFUND TX YR 202 REFUND TX YR 2024 1114452009000003 05/18/2026 0000627832 $214.00
05/07/2026 STEPHEN F BALOG REFUND TX YR 202 REFUND TX YR 2025 1114452009000003 05/18/2026 0000627833 $370.70
05/07/2026 HAROLD & JOYCE THOMAS REFUND TX YR 202 REFUND TX YR 2026 1509453005000012 05/18/2026 0000627834 $69.10
05/07/2026 SANDRA L STOCKER LIVING TRUST REFUND TX YR 202 REFUND TX YR 2026 0632300011000008 05/18/2026 0000627835 $103.12
05/08/2026 STEVEN D & MICKIE M HARKER REFUND TX YR 202 REFUND TX YR 2026 1124326008000001 05/18/2026 0000627836 $1,099.36
05/11/2026 SHAYLA MOONEYHAN REFUND TX YR 202 REFUND TX YR 2026 1123352023000003 05/18/2026 0000627837 $329.82
05/11/2026 SHAYLA MOONEYHAN REFUND TX YR 202 REFUND TX YR 2025 1123352023000003 05/18/2026 0000627838 $481.00
05/11/2026 SHANE K & TERESA K RINGO REFUND TX YR 202 REFUND TX YR 2026 0324308016000023 05/18/2026 0000627839 $457.00
05/12/2026 IRENE L ROSS REFUND TX YR 202 REFUND TX YR 2026 0233252901300025 05/18/2026 0000627840 $423.10
05/13/2026 ROSCOE & JUDY FAY GIBSON REFUND TX YR 202 REFUND TX YR 2026 1117477004000003 05/18/2026 0000627841 $140.25
05/14/2026 DAVID R & NOREEN A YOCHIM REFUND TX YR 202 REFUND TX YR 2024 0807200024000004 05/18/2026 0000627843 $224.24
05/14/2026 DAVID R & NOREEN A YOCHIM REFUND TX YR 202 REFUND TX YR 2025 0807200024000004 05/18/2026 0000627844 $222.74
05/15/2026 JERRY D MALONE REFUND TX YR 202 REFUND TX YR 2026 1110306018000003 05/18/2026 0000627842 $443.44
Total 1000-253-5-00153-153: $5,367.58
Total OLD DEPARTMENT: $5,367.58
Total Fund 1000 - COUNTY GENERAL: $5,367.58
Report Total: $5,367.58