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 - 917 CREDIT CARD - 9177 06/10/2026 0000628365 $440.18
Total 1000-145-5-00000-324: $440.18
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 917 CREDIT CARD - 9177 06/10/2026 0000628365 $2,213.83
Total 1000-145-5-00000-393: $2,213.83
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 917 CREDIT CARD - 9177 06/10/2026 0000628365 $199.60
Total 1000-145-5-00000-536: $199.60
Total Sheriff's JAIL: $3,328.52
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 730 CREDIT CARD - 7300 06/10/2026 0000628365 $174.19
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 818 CREDIT CARD - 8182 06/10/2026 0000628365 $54.00
Total 1000-148-5-00000-221: $228.19
Total Delaware-Muncie Metro Plan Commission: $228.19
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 665 CREDIT CARD - 6652 06/10/2026 0000628365 $33.00
Total 1000-153-5-00000-211: $33.00
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 389 CREDIT CARD - 3893 06/10/2026 0000628365 $874.86
Total 1000-153-5-00000-364: $874.86
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 335 CREDIT CARD - 3350 06/10/2026 0000628365 $52.75
Total 1000-153-5-00000-391: $52.75
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 583 CREDIT CARD - 5834 06/10/2026 0000628365 $386.85
Total 1000-153-5-00362-363: $386.85
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 335 CREDIT CARD - 3350 06/10/2026 0000628365 $854.96
Total 1000-153-5-00367-365: $854.96
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 996 CREDIT CARD - 9966 06/10/2026 0000628365 $203.74
Total 1000-153-5-00390-393: $203.74