Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/01/2026 DELAWARE COUNTY COMMISSIONERS MAY 2026 Rent for April-December 2026 paid to Delaware 05/14/2026 0000627727 $10,212.99
Total 1122-240-5-00000-373: $10,212.99
04/23/2026 VERIZON WIRELESS 48096555800002 48096555800002 05/14/2026 0000627732 $49.31
04/23/2026 VERIZON WIRELESS 48096555800001 48096555800001 05/14/2026 0000627732 $139.46
Total 1122-240-5-00352-324: $188.77
Total DCCC Project Income (Users Fees): $10,401.76
Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: $10,401.76
05/05/2026 INDIANA AMERICAN WATER 1010210003680912 1010210003680912 05/14/2026 0000627728 $78.21
Total 1161-510-5-00000-353: $78.21
05/05/2026 ENTERPRISE FM TRUST FEN5642882 FEN5642882 05/14/2026 0000627730 $1,321.57
Total 1161-510-5-00000-372: $1,321.57
04/23/2026 CONSTELLATION NEWENERGY-GAS DI 4557310 12901716 05/14/2026 0000627734 $747.03
04/29/2026 CONSTELLATION NEWENERGY-GAS DI 4580178 12901716 05/14/2026 0000627733 $237.69
Total 1161-510-5-00326-352: $984.72
Total Dept: 510: $2,384.50
Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : $2,384.50
04/23/2026 VERIZON WIRELESS 98555149400001 HWY/ENG 05/14/2026 0000627732 $260.20
Total 1176-202-5-10000-324: $260.20
05/01/2026 INDIANA MICHIGAN POWER 04465849000 04465849000 05/14/2026 0000627724 $97.23
05/04/2026 INDIANA MICHIGAN POWER 04093696708 04093696708 05/14/2026 0000627724 $32.93
05/04/2026 INDIANA MICHIGAN POWER 04224934804 04224934804 05/14/2026 0000627724 $40.79
05/04/2026 INDIANA MICHIGAN POWER 04693003800 04693003800 05/14/2026 0000627724 $111.68
05/05/2026 INDIANA MICHIGAN POWER 04240928400 04240928400 05/14/2026 0000627724 $45.99
05/05/2026 INDIANA MICHIGAN POWER 04708642113 04708642113 05/14/2026 0000627724 $23.90
Total 1176-202-5-20000-351: $352.52
04/23/2026 CONSTELLATION NEWENERGY-GAS DI 4557310 12919253 05/14/2026 0000627734 $1,843.06