Batch: 138551

Delaware County

Claims Register - Voucher

Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
04/30/2026DELAWARE COUNTY HEALTH DEPARTINV77058989848SHARED BILLING INS REIM ANTHEM PS05/07/20260000627483$7,905.07
Total 1000-000-5-90500-000:$7,905.07
Total No Department:$7,905.07
04/30/2026INDIANA MICHIGAN POWER048564755140485647551405/07/20260000627480$2,891.83
Total 1000-124-5-00000-351:$2,891.83
05/01/2026LEVEL365INV220149INV220149-91105/07/20260000627487$120.00
Total 1000-124-5-00000-358:$120.00
Total Communication Center:$3,011.83
04/30/2026DELAWARE CO AUDITORPAPER - AUDITORPAPER - AUDITOR05/07/20260000627484$179.80
Total 1000-126-5-00000-211:$179.80
Total Auditor:$179.80
04/30/2026DELAWARE CO AUDITORPAPER - SHERIFF'SPAPER - SHERIFF'S OFFICE05/07/20260000627484$269.70
Total 1000-129-5-00000-211:$269.70
04/23/2026VERIZON WIRELESS981024315000059810243150000505/07/20260000627486$166.66
Total 1000-129-5-00000-240:$166.66
04/23/2026VERIZON WIRELESS981024315000019810243150000105/07/20260000627486$3,299.91
Total 1000-129-5-00000-324:$3,299.91
Total Sheriff:$3,736.27
04/30/2026DELAWARE CO AUDITORPAPER - CIRCUIT CPAPER - CIRCUIT COURT 405/07/20260000627484$224.75
5/7/2026 10:18 AM
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