| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04173685704 |
04173685704 |
05/07/2026 |
0000627480 |
$15.89 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04222353205 |
04222353205 |
05/07/2026 |
0000627480 |
$13.10 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04769902208 |
04769902208 |
05/07/2026 |
0000627480 |
$111.43 |
| Total 1176-202-5-20000-351: |
$1,334.80 |
| 1176-202-5-30000-351 |
| 04/27/2026 |
INDIANA MICHIGAN POWER |
04771855402 |
04771855402 |
05/07/2026 |
0000627480 |
$1,421.95 |
| Total 1176-202-5-30000-351: |
$1,421.95 |
| 1176-202-5-30000-352 |
| 04/27/2026 |
CENTERPOINT ENERGY |
129192530 |
129192530 |
05/07/2026 |
0000627488 |
$227.68 |
| Total 1176-202-5-30000-352: |
$227.68 |
| 1176-202-5-30000-354 |
| 04/30/2026 |
LIBERTY REG WASTE DIST. |
404200000 |
404200000 |
05/07/2026 |
0000627482 |
$79.45 |
| 04/30/2026 |
LIBERTY REG WASTE DIST. |
404310000 |
404310000 |
05/07/2026 |
0000627482 |
$68.10 |
| Total 1176-202-5-30000-354: |
$147.55 |
| Total Commissioner's - Highway - MVH: |
$3,287.23 |
| Total Fund 1176 - MVH DISTRIBUTION: |
$3,287.23 |
| 1192-228-5-00000-324 |
| 04/23/2026 |
VERIZON WIRELESS |
98102431500002 |
98102431500002 |
05/07/2026 |
0000627486 |
$168.25 |
| Total 1192-228-5-00000-324: |
$168.25 |
| Total OLD DEPARTMENT: |
$168.25 |
| Total Fund 1192 - SEX & VIOLENT ADM: |
$168.25 |
| 1212-251-5-00000-324 |
| 05/01/2026 |
LEVEL365 |
INV220149 |
INV220149-CASA |
05/07/2026 |
0000627487 |
$130.00 |
| Total 1212-251-5-00000-324: |
$130.00 |
| Total GAL/CASA Grant: |
$130.00 |
| Total Fund 1212 - GAL CASA GRANT: |
$130.00 |
| 1224-693-5-00000-211 |
| 04/30/2026 |
DELAWARE CO AUDITOR |
PAPER - ASSESSO |
PAPER - ASSESSOR |
05/07/2026 |
0000627484 |
$179.80 |
| Total 1224-693-5-00000-211: |
$179.80 |
| Total Assessor Reassessment: |
$179.80 |
| Total Fund 1224 - REASSESSMENT: |
$179.80 |
| 4911-265-5-00000-351 |
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