Claims Register - Voucher
Total Commissioners: $2,406.16
| Invoice Date | Pay To Name | Invoice Number | Invoice Line Description | Check Date | Check Number | Amount |
|---|---|---|---|---|---|---|
| 1000-237-5-00000-211 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 284 | CREDIT CARD - 2842 | 06/10/2026 | 0000628365 | $109.11 |
| Total 1000-237-5-00000-211: | $109.11 | |||||
| Total Prosecutor's Title 4-D Family Support: | $109.11 | |||||
| Total Fund 1000 - COUNTY GENERAL: | $14,239.08 | |||||
| 1159-200-5-00000-211 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 305 | CREDIT CARD - 3055 | 06/10/2026 | 0000628365 | $202.13 |
| Total 1159-200-5-00000-211: | $202.13 | |||||
| 1159-200-5-00312-310 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 305 | CREDIT CARD - 3055 | 06/10/2026 | 0000628365 | $248.00 |
| Total 1159-200-5-00312-310: | $248.00 | |||||
| Total Board of Health: | $450.13 | |||||
| Total Fund 1159 - COUNTY HEALTH: | $450.13 | |||||
| 1161-510-5-00212-220 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 305 | CREDIT CARD - 3055 | 06/10/2026 | 0000628365 | $242.16 |
| Total 1161-510-5-00212-220: | $242.16 | |||||
| Total Dept: 510: | $242.16 | |||||
| Total Fund 1161 - LOCAL PUBLIC HEALTH SERVICES : | $242.16 | |||||
| 1176-202-5-10000-211 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 655 | CREDIT CARD - 6558 | 06/10/2026 | 0000628365 | $135.00 |
| Total 1176-202-5-10000-211: | $135.00 | |||||
| 1176-202-5-30000-230 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 655 | CREDIT CARD - 6558 | 06/10/2026 | 0000628365 | $1,166.08 |
| Total 1176-202-5-30000-230: | $1,166.08 | |||||
| 1176-202-5-30000-311 | ||||||
| 05/14/2026 | FIRST MERCHANTS BANK,N A | CREDIT CARD - 178 | CREDIT CARD - 1788 | 06/10/2026 | 0000628365 | $207.00 |
| Total 1176-202-5-30000-311: | $207.00 | |||||
| Total Commissioner's - Highway - MVH: | $1,508.08 | |||||
| Total Fund 1176 - MVH DISTRIBUTION: | $1,508.08 | |||||