| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 05/23/2026 |
VERIZON WIRELESS |
48096555800001 |
48096555800001 |
06/11/2026 |
0000628375 |
$139.39 |
| 05/23/2026 |
VERIZON WIRELESS |
48096555800002 |
48096555800002 |
06/11/2026 |
0000628375 |
$49.32 |
| Total 1122-240-5-00352-324: |
$188.71 |
| Total DCCC Project Income (Users Fees): |
$32,918.79 |
| Total Fund 1122 - DCCC DOC PROJECT INCOME USER FEES: |
$32,918.79 |
| 05/19/2026 |
VERIZON WIRELESS |
28544356500001 |
28544356500001 |
06/11/2026 |
0000628375 |
$458.13 |
| Total 1161-510-5-00000-324: |
$458.13 |
| 06/03/2026 |
INDIANA AMERICAN WATER |
1010210003680912 |
1010210003680912 |
06/11/2026 |
0000628371 |
$72.73 |
| Total 1161-510-5-00000-353: |
$72.73 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04736062045 |
04736062045 |
06/11/2026 |
0000628368 |
$895.56 |
| Total 1161-510-5-00325-351: |
$895.56 |
| 05/28/2026 |
CENTERPOINT ENERGY |
129017166 |
129017166 |
06/11/2026 |
0000628380 |
$88.87 |
| Total 1161-510-5-00326-352: |
$88.87 |
| Total Dept: 510: |
$1,515.29 |
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : |
$1,515.29 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04222353205 |
04222353205 |
06/11/2026 |
0000628368 |
$12.27 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04769902208 |
04769902208 |
06/11/2026 |
0000628368 |
$111.35 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04173685704 |
04173685704 |
06/11/2026 |
0000628368 |
$15.88 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04363830904 |
04363830904 |
06/11/2026 |
0000628368 |
$59.77 |
| 06/01/2026 |
INDIANA MICHIGAN POWER |
04543685707 |
04543685707 |
06/11/2026 |
0000628368 |
$1,130.23 |
| 06/02/2026 |
INDIANA MICHIGAN POWER |
04465849000 |
04465849000 |
06/11/2026 |
0000628368 |
$91.91 |
| 06/03/2026 |
INDIANA MICHIGAN POWER |
04693003800 |
04693003800 |
06/11/2026 |
0000628368 |
$94.62 |
| 06/03/2026 |
INDIANA MICHIGAN POWER |
04224934804 |
04224934804 |
06/11/2026 |
0000628368 |
$39.94 |
| 06/03/2026 |
INDIANA MICHIGAN POWER |
04093696708 |
04093696708 |
06/11/2026 |
0000628368 |
$32.51 |
| 06/04/2026 |
INDIANA MICHIGAN POWER |
04240928400 |
04240928400 |
06/11/2026 |
0000628368 |
$44.53 |
| 06/04/2026 |
INDIANA MICHIGAN POWER |
04708642113 |
04708642113 |
06/11/2026 |
0000628368 |
$21.61 |
| Total 1176-202-5-20000-351: |
$1,654.62 |
| 05/27/2026 |
INDIANA MICHIGAN POWER |
04771855402 |
04771855402 |
06/11/2026 |
0000628368 |
$1,404.31 |
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