| Total 1000-152-5-00000-324: |
$145.90 |
| Total EMA ( Emergency Management Agency): |
$145.90 |
| 1000-153-5-00000-324 |
| 05/23/2026 |
VERIZON WIRELESS |
9855514940001 |
PLAN COMMISSION |
06/25/2026 |
0000628753 |
$27.81 |
| 05/23/2026 |
VERIZON WIRELESS |
9855514940001 |
COMMISSIONERS |
06/25/2026 |
0000628753 |
$55.62 |
| Total 1000-153-5-00000-324: |
$83.43 |
| 1000-153-5-00000-353 |
| 06/16/2026 |
INDIANA AMERICAN WATER |
1010220024051907 |
1010220024051907 |
06/25/2026 |
0000628746 |
$6,041.10 |
| Total 1000-153-5-00000-353: |
$6,041.10 |
| 1000-153-5-00000-355 |
| 06/02/2026 |
COMCAST CABLE |
8529201070784334 |
8529201070784334 |
06/25/2026 |
0000628749 |
$456.64 |
| Total 1000-153-5-00000-355: |
$456.64 |
| Total Commissioners: |
$6,581.17 |
| Total Fund 1000 - COUNTY GENERAL: |
$10,841.78 |
| 1159-200-5-00312-310 |
| 06/04/2026 |
AT&T |
76528211328601 |
76528211328601 |
06/25/2026 |
0000628748 |
$296.13 |
| Total 1159-200-5-00312-310: |
$296.13 |
| Total Board of Health: |
$296.13 |
| Total Fund 1159 - COUNTY HEALTH: |
$296.13 |
| 1170-145-5-00241-240 |
| 06/20/2026 |
COMCAST CABLE |
8529201090195537 |
8529201090195537 |
06/25/2026 |
0000628751 |
$214.25 |
| Total 1170-145-5-00241-240: |
$214.25 |
| Total Sheriff's JAIL: |
$214.25 |
| Total Fund 1170 - LIT PUBLIC SAFETY: |
$214.25 |
| 1176-202-5-10000-324 |
| 05/23/2026 |
VERIZON WIRELESS |
9855514940001 |
HWY |
06/25/2026 |
0000628753 |
$260.23 |
| Total 1176-202-5-10000-324: |
$260.23 |
| 1176-202-5-30000-353 |
| 06/11/2026 |
INDIANA AMERICAN WATER |
1010210007276346 |
1010210007276346 |
06/25/2026 |
0000628746 |
$215.44 |
| Total 1176-202-5-30000-353: |
$215.44 |
| Total Commissioner's - Highway - MVH: |
$475.67 |