Invoice Date	Pay To Name	Invoice Number	Invoice Line Description	Check Date	Check Number	Amount
1000-141-5-00000-221
05/06/2026	WEX BANK	INV112451050 - 049	DELAWARE CO OOI - 0496-00-891406-1	05/12/2026	2017009730	$68.48
Total 1000-141-5-00000-221:						$68.48
Total Office of Information - GIS:						$68.48
1000-152-5-00000-221
05/06/2026	WEX BANK	INV112451050 - 049	DELAWARE CO EMA - 0496-00-891406-1	05/12/2026	2017009730	$285.55
Total 1000-152-5-00000-221:						$285.55
Total EMA ( Emergency Management Agency):						$285.55
Total Fund 1000 - COUNTY GENERAL:						$354.03
Report Total:						$354.03