Batch: 139915
Delaware County
Claims Register - Voucher
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-000-5-90500-000 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 416 CREDIT CARD - 4169 | 06/10/2026 | 0000628365 | $698.87 | |
| Total 1000-000-5-90500-000: | $698.87 | |||||
| Total No Department: | $698.87 | |||||
| 1000-123-5-00000-211 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 288 CREDIT CARD - 2883 | 06/10/2026 | 0000628365 | $308.90 | |
| Total 1000-123-5-00000-211: | $308.90 | |||||
| Total Court's - Title 4-D Court: | $308.90 | |||||
| 1000-124-5-00000-230 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 983 CREDIT CARD - 9833 | 06/10/2026 | 0000628365 | $37.44 | |
| Total 1000-124-5-00000-230: | $37.44 | |||||
| 1000-124-5-00000-361 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 564 CREDIT CARD - 5640 | 06/10/2026 | 0000628365 | $39.97 | |
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 983 CREDIT CARD - 9833 | 06/10/2026 | 0000628365 | $243.90 | |
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 564 CREDIT CARD - 5640 | 06/10/2026 | 0000628365 | ($0.88) | |
| Total 1000-124-5-00000-361: | $282.99 | |||||
| 1000-124-5-00000-391 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 564 CREDIT CARD - 5640 | 06/10/2026 | 0000628365 | $1,110.00 | |
| Total 1000-124-5-00000-391: | $1,110.00 | |||||
| 1000-124-5-00000-536 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 564 CREDIT CARD - 5640 | 06/10/2026 | 0000628365 | $16.99 | |
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 983 CREDIT CARD - 9833 | 06/10/2026 | 0000628365 | $203.29 | |
| Total 1000-124-5-00000-536: | $220.28 | |||||
| 1000-124-5-00369-363 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 564 CREDIT CARD - 5640 | 06/10/2026 | 0000628365 | $39.00 | |
| Total 1000-124-5-00369-363: | $39.00 | |||||
| Total Communication Center: | $1,689.71 | |||||