Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 06/01/2026 | INDIANA MICHIGAN POWER | 04382639807 | 04382639807 | 06/18/2026 | 0000628683 | $585.95 |
| 06/01/2026 | INDIANA MICHIGAN POWER | 04249413602 | 04249413602 | 06/18/2026 | 0000628683 | $59.08 |
| 06/01/2026 | INDIANA MICHIGAN POWER | 04995798602 | 04995798602 | 06/18/2026 | 0000628683 | $43.43 |
| Total 4911-265-5-00000-351: | $2,404.07 | |||||
| 4911-265-5-00323-355 | ||||||
| 06/05/2026 | COMCAST CABLE | 8529201070831333 | 8529201070831333 | 06/18/2026 | 0000628687 | $466.15 |
| Total 4911-265-5-00323-355: | $466.15 | |||||
| Total Fair Board's - Fair & Expo Center: | $2,870.22 | |||||
| Total Fund 4911 - DEL CO FAIR & EXPO CENTER: | $2,870.22 | |||||
| Report Total: | $80,436.69 | |||||