Claims Register - Voucher
Page 2 of 5
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
04/23/2026TREAS OF DELAWARE COUNTY182500890 - 181509SURPLUS05/11/20260000627550$3,225.94
04/23/2026TREAS OF DELAWARE COUNTY182500723 - 181123SURPLUS05/11/20260000627562$755.48
04/23/2026TREAS OF DELAWARE COUNTY182500701 - 181123SURPLUS05/11/20260000627568$118.00
04/23/2026TREAS OF DELAWARE COUNTY182500855 - 181214SURPLUS05/11/20260000627577$1,016.98
04/23/2026TREAS OF DELAWARE COUNTY182500728 - 181123SURPLUS05/11/20260000627598$191.86
04/24/2026TREAS OF DELAWARE COUNTY182500257 - 181111SURPLUS05/11/20260000627541$524.00
04/24/2026TREAS OF DELAWARE COUNTY182500960 - 18141325/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627542$1,333.02
04/24/2026TREAS OF DELAWARE COUNTY182500732 - 181123SURPLUS05/11/20260000627543$1,240.00
04/24/2026TREAS OF DELAWARE COUNTY182500310 - 181111SURPLUS05/11/20260000627544$126.00
04/24/2026TREAS OF DELAWARE COUNTY182500490 - 18111625/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627545$638.02
04/24/2026TREAS OF DELAWARE COUNTY182500070 - 180735SURPLUS05/11/20260000627546$345.56
04/24/2026TREAS OF DELAWARE COUNTY182500217 - 18111025/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627547$33.00
04/24/2026TREAS OF DELAWARE COUNTY182500501 - 18111625/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627548$36.00
04/24/2026TREAS OF DELAWARE COUNTY182500715 - 18112325/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627549$523.00
04/24/2026TREAS OF DELAWARE COUNTY182500022 - 181130SURPLUS05/11/20260000627551$714.00
04/24/2026TREAS OF DELAWARE COUNTY182500413 - 181115SURPLUS05/11/20260000627552$562.00
04/24/2026TREAS OF DELAWARE COUNTY182500436 - 181115SURPLUS05/11/20260000627553$54.00
04/24/2026TREAS OF DELAWARE COUNTY182500216 - 181110SURPLUS05/11/20260000627554$2,280.00
04/24/2026TREAS OF DELAWARE COUNTY182500703 - 181123SURPLUS05/11/20260000627555$1,052.00
04/24/2026TREAS OF DELAWARE COUNTY182500562 - 181117SURPLUS05/11/20260000627556$223.16
04/24/2026TREAS OF DELAWARE COUNTY182500691 - 18112225/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627557$1,026.00
04/24/2026TREAS OF DELAWARE COUNTY182500079 - 180735SURPLUS05/11/20260000627558$123.00
04/24/2026TREAS OF DELAWARE COUNTY182500142 - 1811042SURPLUS05/11/20260000627559$1,006.30
04/24/2026TREAS OF DELAWARE COUNTY182500212 - 18111025/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627560$807.00
04/24/2026TREAS OF DELAWARE COUNTY182500054 - 1807351SURPLUS05/11/20260000627561$331.00
04/24/2026TREAS OF DELAWARE COUNTY182500957 - 18140825/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627563$698.64
04/24/2026TREAS OF DELAWARE COUNTY182500050 - 1807343SURPLUS05/11/20260000627564$275.18
04/24/2026TREAS OF DELAWARE COUNTY182500589 - 181120SURPLUS05/11/20260000627565$592.00
04/24/2026TREAS OF DELAWARE COUNTY182500576 - 18111825/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627566$2,430.00
04/24/2026TREAS OF DELAWARE COUNTY182500961 - 18141825/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627567$1,773.86
04/24/2026TREAS OF DELAWARE COUNTY182500412 - 18111525/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627569$440.00
04/24/2026TREAS OF DELAWARE COUNTY182500149 - 181104SURPLUS05/11/20260000627570$911.80
04/24/2026TREAS OF DELAWARE COUNTY182500265 - 181111SURPLUS05/11/20260000627572$736.00
04/24/2026TREAS OF DELAWARE COUNTY182500309 - 181111SURPLUS05/11/20260000627573$120.00
04/24/2026TREAS OF DELAWARE COUNTY182500761 - 181128SURPLUS05/11/20260000627574$1,546.00
04/24/2026TREAS OF DELAWARE COUNTY182500587 - 18112025/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627575$118.00
04/24/2026TREAS OF DELAWARE COUNTY182500143 - 181104SURPLUS05/11/20260000627576$1,784.02
04/24/2026TREAS OF DELAWARE COUNTY182500043 - 180733SURPLUS05/11/20260000627578$1,187.20
04/24/2026TREAS OF DELAWARE COUNTY182500180 - 181110SURPLUS05/11/20260000627579$754.00
04/24/2026TREAS OF DELAWARE COUNTY182500709 - 18112325/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627580$701.22
04/24/2026TREAS OF DELAWARE COUNTY182500456 - 181115325/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627581$271.04
04/24/2026TREAS OF DELAWARE COUNTY182500491 - 18111625/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627582$507.95
04/24/2026TREAS OF DELAWARE COUNTY182500171 - 18110925/26 SPR & FALL TAXES PAID OUT TAX SAL05/11/20260000627585$3,266.00
04/24/2026TREAS OF DELAWARE COUNTY182500725 - 181123SURPLUS05/11/20260000627586$108.00
04/24/2026TREAS OF DELAWARE COUNTY182500068 - 180735SURPLUS05/11/20260000627587$398.00
04/24/2026TREAS OF DELAWARE COUNTY182500033 - 1807324SURPLUS05/11/20260000627588$4,660.00
5/11/2026 11:50 AM V.3.4