| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04279674701 |
04279674701 |
05/07/2026 |
0000627480 |
$31.25 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04647482803 |
04647482803 |
05/07/2026 |
0000627480 |
$839.33 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04738046905 |
04738046905 |
05/07/2026 |
0000627480 |
$158.17 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04330656200 |
04330656200 |
05/07/2026 |
0000627480 |
$629.66 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04703445801 |
04703445801 |
05/07/2026 |
0000627480 |
$577.99 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04382639807 |
04382639807 |
05/07/2026 |
0000627480 |
$666.75 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04904446111 |
04904446111 |
05/07/2026 |
0000627480 |
$29.00 |
| 04/30/2026 |
INDIANA MICHIGAN POWER |
04775700000 |
04775700000 |
05/07/2026 |
0000627480 |
$43.74 |
| Total 4911-265-5-00000-351: |
$2,975.89 |
| Total Fair Board's - Fair & Expo Center: |
$2,975.89 |
| Total Fund 4911 - DEL CO FAIR & EXPO CENTER: |
$2,975.89 |
| Report Total: |
$34,027.91 |
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