| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 07/16/2026 |
INDIANA MICHIGAN POWER |
04492665205 |
04492665205 |
07/23/2026 |
0000629240 |
$37.95 |
| Total 1176-202-5-20000-351: |
$112.89 |
| 07/14/2026 |
INDIANA AMERICAN WATER |
1010210007276346 |
1010210007276346 |
07/23/2026 |
0000629243 |
$214.07 |
| Total 1176-202-5-30000-353: |
$214.07 |
| Total Commissioner's - Highway - MVH: |
$326.96 |
| Total Fund 1176 - MVH DISTRIBUTION: |
$326.96 |
| 2100-214-5-00000-310 |
| 07/01/2026 |
TOTAL COURT SERVICES |
DCJUIN0626 |
DCJUIN0626 |
07/23/2026 |
0000629250 |
$990.40 |
| Total 2100-214-5-00000-310: |
$990.40 |
| Total Court's - Supplemental Adult Probation User's Fees: |
$990.40 |
| Total Fund 2100 - SUPPLEMENTAL ADULT: |
$990.40 |
| 4404-000-5-90300-000 |
| 07/15/2026 |
INDIANA MICHIGAN POWER |
04606325803 |
0458873981 |
07/23/2026 |
0000629240 |
$47.72 |
| Total 4404-000-5-90300-000: |
$47.72 |
| Total No Department: |
$47.72 |
| Total Fund 4404 - PARK ONE TIF: |
$47.72 |
| 8195-517-5-00000-310 |
| 07/01/2026 |
TOTAL COURT SERVICES |
DCJUIN0626 |
DCJUIN0626 |
07/23/2026 |
0000629250 |
$892.80 |
| Total 8195-517-5-00000-310: |
$892.80 |
| Total Dept: 517: |
$892.80 |
| Total Fund 8195 - JCC JUVENILE GRANT: |
$892.80 |
| Report Total: |
$24,709.21 |