Claims Register - Voucher

Page 2 of 8Date: 5/14/2026 2:14 PM
Invoice DatePay To NameInvoice NumberInvoice Line DescriptionCheck DateCheck NumberAmount
05/04/2026INDIANA MICHIGAN POWER044510707280445107072805/14/20260000627724$35,853.86
05/04/2026INDIANA MICHIGAN POWER040493607060404936070605/14/20260000627724$488.23
Total 1000-153-5-00000-351:$46,885.98
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101291926305/14/20260000627734$19,280.57
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781291926305/14/20260000627733$6,859.20
04/29/2026CENTERPOINT ENERGY13555353513555353505/14/20260000627736$2,109.77
05/06/2026CENTERPOINT ENERGY12919263912919263905/14/20260000627736$1,493.13
Total 1000-153-5-00000-352:$29,742.67
05/01/2026AT&T317R0530882691317R053088269105/14/20260000627731$20.35
Total 1000-153-5-00000-356:$20.35
05/04/2026AT&T765282117836567652821178365605/14/20260000627731$176.84
Total 1000-153-5-00000-358:$176.84
Total Commissioners:$76,881.46
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101290172605/14/20260000627734$335.03
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101314810505/14/20260000627734$625.59
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101288391505/14/20260000627734$202.36
04/23/2026CONSTELLATION NEWENERGY-GAS DI45573101288392805/14/20260000627734$715.91
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781288392805/14/20260000627733$266.60
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781290172605/14/20260000627733$88.55
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781288391505/14/20260000627733$58.49
04/29/2026CONSTELLATION NEWENERGY-GAS DI45801781314810505/14/20260000627733$228.03
Total 1000-155-5-00000-352:$2,520.56
05/07/2026INDIANA AMERICAN WATER1010210005664268101021000566426805/14/20260000627728$209.03
Total 1000-155-5-00000-353:$209.03
Total EMS ( Emergency Medical Services):$2,729.59
04/30/2026LISA M JOHNSON01112public def appt cause no. 18c03-2110-f2-3505/14/20260000627726$990.00
Total 1000-253-5-00153-153:$990.00
Total OLD DEPARTMENT:$990.00
Total Fund 1000 - COUNTY GENERAL:$82,791.55