| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 1000-138-5-00000-211: |
$224.75 |
| Total Courts: |
$224.75 |
| 04/22/2026 |
VERIZON WIRELESS |
68549145000001 |
68549145000001 |
05/07/2026 |
0000627486 |
$86.73 |
| Total 1000-141-5-00000-357: |
$86.73 |
| Total Office of Information - GIS: |
$86.73 |
| 04/23/2026 |
VERIZON WIRELESS |
98102431500003 |
98102431500003 |
05/07/2026 |
0000627486 |
$242.51 |
| Total 1000-145-5-00000-324: |
$242.51 |
| Total Sheriff's JAIL: |
$242.51 |
| 04/27/2026 |
INDIANA MICHIGAN POWER |
04701497903 |
04701497903 |
05/07/2026 |
0000627480 |
$41.63 |
| Total 1000-153-5-00000-351: |
$41.63 |
| 05/01/2026 |
LEVEL365 |
INV220149 |
INV220149-CO GEN |
05/07/2026 |
0000627487 |
$5,314.49 |
| Total 1000-153-5-00000-358: |
$5,314.49 |
| Total Commissioners: |
$5,356.12 |
| 04/27/2026 |
INDIANA MICHIGAN POWER |
04011524107 |
04011524107 |
05/07/2026 |
0000627480 |
$530.92 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04193842004 |
04193842004 |
05/07/2026 |
0000627480 |
$565.89 |
| Total 1000-155-5-00000-351: |
$1,096.81 |
| 04/27/2026 |
CENTERPOINT ENERGY |
128839289 |
128839289 |
05/07/2026 |
0000627488 |
$145.29 |
| 04/28/2026 |
CENTERPOINT ENERGY |
128839156 |
128839156 |
05/07/2026 |
0000627488 |
$46.35 |
| 04/29/2026 |
CENTERPOINT ENERGY |
131481053 |
131481053 |
05/07/2026 |
0000627488 |
$137.95 |
| Total 1000-155-5-00000-352: |
$329.59 |
| 05/19/2026 |
COMCAST CABLE |
8529201071443138 |
8529201071443138 |
05/07/2026 |
0000627485 |
$597.59 |
| 05/19/2026 |
COMCAST CABLE |
8529202390039151 |
8529202390039151 |
05/07/2026 |
0000627485 |
$505.79 |
| 05/21/2026 |
COMCAST CABLE |
8529201080100299 |
8529201080100299 |
05/07/2026 |
0000627485 |
$485.79 |
| 05/21/2026 |
COMCAST CABLE |
8529201080100265 |
8529201080100265 |
05/07/2026 |
0000627485 |
$656.71 |
| Total 1000-155-5-00000-356: |
$2,245.88 |
| Total EMS ( Emergency Medical Services): |
$3,672.28 |
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