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 - 783 CREDIT CARD - 7837 06/10/2026 0000628365 $90.00
Total 1195-509-5-00000-392: $90.00
Total Dept: 509: $90.00
Total Fund 1195 - HIGH TECH CRIME UNIT: $90.00
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 186 CREDIT CARD - 1864 06/10/2026 0000628365 $34.24
Total 1200-247-5-00000-241: $34.24
Total Public Defender's Supplemental: $34.24
Total Fund 1200 - SUPPLEMENTAL PUBLIC DEFENDER: $34.24
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 749 CREDIT CARD - 7497 06/10/2026 0000628365 $88.08
Total 1212-251-5-00000-211: $88.08
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 749 CREDIT CARD - 7497 06/10/2026 0000628365 $465.84
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 749 CREDIT CARD - 7497 06/10/2026 0000628365 $116.04
Total 1212-251-5-00000-223: $581.88
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 749 CREDIT CARD - 7497 06/10/2026 0000628365 $14.21
Total 1212-251-5-00000-332: $14.21
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 749 CREDIT CARD - 7497 06/10/2026 0000628365 $20.98
Total 1212-251-5-00000-391: $20.98
Total GAL/CASA Grant: $705.15
Total Fund 1212 - GAL CASA GRANT: $705.15
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 306 CREDIT CARD - 3063 06/10/2026 0000628365 $1,145.10
Total 2100-214-5-00000-321: $1,145.10
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 306 CREDIT CARD - 3063 06/10/2026 0000628365 $20.00
Total 2100-214-5-00000-391: $20.00
6/5/2026 2:49 PM
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