| 06/10/2026 |
INDIANA MICHIGAN POWER |
04237432903 |
04237432903 |
06/18/2026 |
0000628683 |
$43.61 |
| Total 1176-202-5-20000-351: |
$43.61 |
| 05/01/2026 |
APEX INSURANCE AGENCY LLC |
S243485NPN |
HWY WORKERS COMP |
06/18/2026 |
0000628692 |
$3,814.38 |
| Total 1176-202-5-30000-342: |
$3,814.38 |
| Total Commissioner's - Highway - MVH: |
$3,947.89 |
| Total Fund 1176 - MVH DISTRIBUTION: |
$3,947.89 |
| 04/20/2026 |
INDIANA AUDITORS ASSOCIATION |
CONFERENCE FOR |
CONFERENCE FOR ED & ELIZABETH |
06/18/2026 |
0000628691 |
$250.00 |
| Total 1217-409-5-00395-393: |
$250.00 |
| Total Recorder's - Elected Officials Training Fund - 5 Depts: |
$250.00 |
| Total Fund 1217 - ELECTED OFFICIALS TRAINING FUN: |
$250.00 |
| 06/11/2026 |
DELAWARE CO AUDITOR |
PAPER - ASSESSO |
PAPER - ASSESSOR |
06/18/2026 |
0000628685 |
$179.80 |
| Total 1224-693-5-00000-211: |
$179.80 |
| Total Assessor Reassessment: |
$179.80 |
| Total Fund 1224 - REASSESSMENT: |
$179.80 |
| 06/03/2026 |
DELAWARE CO AUDITOR |
PAPER - ADULT PR |
PAPER - ADULT PROBATION |
06/18/2026 |
0000628685 |
$269.70 |
| Total 2100-214-5-00000-211: |
$269.70 |
| Total Court's - Supplemental Adult Probation User's Fees: |
$269.70 |
| Total Fund 2100 - SUPPLEMENTAL ADULT: |
$269.70 |
| 06/10/2026 |
INDIANA AMERICAN WATER |
1010210008395097 |
1010210008395097 |
06/18/2026 |
0000628684 |
$286.79 |
| Total 4403-000-5-90300-000: |
$286.79 |
| Total No Department: |
$286.79 |
| Total Fund 4403 - TIF MORRISON ROAD: |
$286.79 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04019126301 |
04019126301 |
06/18/2026 |
0000628683 |
$617.16 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04279674701 |
04279674701 |
06/18/2026 |
0000628683 |
$31.70 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04993245200 |
04993245200 |
06/18/2026 |
0000628683 |
$102.60 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04647482803 |
04647482803 |
06/18/2026 |
0000628683 |
$964.15 |