Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 05/29/2026 | INDIANA MICHIGAN POWER | 04796837401 | 04796837401 | 06/11/2026 | 0000628368 | $12.09 |
| 06/03/2026 | INDIANA MICHIGAN POWER | 04049360706 | 04049360706 | 06/11/2026 | 0000628368 | $464.15 |
| 06/03/2026 | INDIANA MICHIGAN POWER | 04451070728 | 04451070728 | 06/11/2026 | 0000628368 | $40,044.64 |
| Total 1000-153-5-00000-351: | $40,561.82 | |||||
| 1000-153-5-00000-352 | ||||||
| 05/28/2026 | CENTERPOINT ENERGY | 135553535 | 135553535 | 06/11/2026 | 0000628380 | $2,130.50 |
| Total 1000-153-5-00000-352: | $2,130.50 | |||||
| 1000-153-5-00000-356 | ||||||
| 05/11/2026 | AT&T MOBILITY | 287364828706 | 287364828706 | 06/11/2026 | 0000628379 | $228.75 |
| 06/01/2026 | AT&T | 317R0530882691 | 317R0530882691 | 06/11/2026 | 0000628373 | $20.35 |
| Total 1000-153-5-00000-356: | $249.10 | |||||
| Total Commissioners: | $42,941.42 | |||||
| 1000-155-5-00000-351 | ||||||
| 05/27/2026 | INDIANA MICHIGAN POWER | 04011524107 | 04011524107 | 06/11/2026 | 0000628368 | $403.85 |
| 06/01/2026 | INDIANA MICHIGAN POWER | 04193842004 | 04193842004 | 06/11/2026 | 0000628368 | $494.67 |
| Total 1000-155-5-00000-351: | $898.52 | |||||
| 1000-155-5-00000-353 | ||||||
| 05/28/2026 | YORKTOWN MUN UTILITIES | 4031500 | 4031500 | 06/11/2026 | 0000628372 | $48.66 |
| Total 1000-155-5-00000-353: | $48.66 | |||||
| 1000-155-5-00000-354 | ||||||
| 05/28/2026 | YORKTOWN MUN UTILITIES | 4031500 | 4031500 | 06/11/2026 | 0000628372 | $64.62 |
| Total 1000-155-5-00000-354: | $64.62 | |||||
| 1000-155-5-00000-359 | ||||||
| 05/28/2026 | YORKTOWN MUN UTILITIES | 4031500 | 4031500 | 06/11/2026 | 0000628372 | $16.84 |
| Total 1000-155-5-00000-359: | $16.84 | |||||
| Total EMS ( Emergency Medical Services): | $1,028.64 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $48,778.51 | |||||
| 1122-240-5-00000-311 | ||||||
| 06/01/2026 | TOTAL COURT SERVICES | DELAIN0526 DELAI | Total Court Services Bill for Monthly Monitoring o | 06/11/2026 | 0000628383 | $22,517.25 |
| Total 1122-240-5-00000-311: | $22,517.25 | |||||
| 1122-240-5-00000-373 | ||||||
| 06/01/2026 | DELAWARE COUNTY COMMISSIONERS | JUNE 2026 | Rent for April-December 2026 paid to Delaware | 06/11/2026 | 0000628370 | $10,212.83 |
| Total 1122-240-5-00000-373: | $10,212.83 | |||||