Claims Register - Voucher

Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 806 CREDIT CARD - 8068 06/10/2026 0000628365 $815.75
Total 1000-125-5-00000-211: $815.75
Total Clerk: $815.75
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 294 CREDIT CARD - 2941 06/10/2026 0000628365 $207.95
Total 1000-126-5-00000-362: $207.95
Total Auditor: $207.95
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 917 CREDIT CARD - 9177 06/10/2026 0000628365 $175.09
Total 1000-129-5-00000-240: $175.09
Total Sheriff: $175.09
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 299 CREDIT CARD - 2990 06/10/2026 0000628365 $3,316.65
Total 1000-137-5-00000-310: $3,316.65
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 299 CREDIT CARD - 2990 06/10/2026 0000628365 $105.60
Total 1000-137-5-00398-390: $105.60
Total Prosecutor: $3,422.25
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 312 CREDIT CARD - 3121 06/10/2026 0000628365 $480.00
Total 1000-141-5-00000-362: $480.00
Total Office of Information - GIS: $480.00
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 806 CREDIT CARD - 8068 06/10/2026 0000628365 $368.58
Total 1000-142-5-00000-310: $368.58
Total Clerk's Election Board: $368.58
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 917 CREDIT CARD - 9177 06/10/2026 0000628365 $474.91
Total 1000-145-5-00000-311: $474.91