Batch: 138947

Delaware County

Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101302167705/14/20260000627734$503.35
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781302167705/14/20260000627733$319.53
04/29/2026CENTERPOINT ENERGY13021677313021677305/14/20260000627736$201.79
Total 1000-124-5-00000-351:$1,024.67
04/28/2026VERIZON WIRELESS285838366000012858383660000105/14/20260000627732$450.76
05/01/2026AT&T8310009710209831000971020905/14/20260000627729$598.51
Total 1000-124-5-00000-358:$1,049.27
Total Communication Center:$2,073.94
04/23/2026VERIZON WIRELESS98555149400001PROSECUTOR05/14/20260000627732$27.81
Total 1000-137-5-00000-324:$27.81
Total Prosecutor:$27.81
04/23/2026VERIZON WIRELESS981024315000049810243150000405/14/20260000627732$60.94
Total 1000-138-5-00000-357:$60.94
Total Courts:$60.94
04/23/2026VERIZON WIRELESS98555149400001PLAN COMMISSION05/14/20260000627732$27.81
Total 1000-148-5-00000-324:$27.81
Total Delaware-Muncie Metro Plan Commission:$27.81
04/23/2026VERIZON WIRELESS98555149400001COMMISSIONERS05/14/20260000627732$55.62
Total 1000-153-5-00000-324:$55.62
04/29/2026INDIANA MICHIGAN POWER047968374010479683740105/14/20260000627724$12.05
04/30/2026INDIANA MICHIGAN POWER041880557110418805571105/14/20260000627724$10,531.84