Claims Register - Voucher
Invoice Date Pay To Name Invoice Number Invoice Line Description Check Date Check Number Amount
Total Court's - Supplemental Adult Probation User's Fees: $1,165.10
Total Fund 2100 - SUPPLEMENTAL ADULT: $1,165.10
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 299 CREDIT CARD - 2990 06/10/2026 0000628365 $36.40
Total 2502-221-5-20000-211: $36.40
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 299 CREDIT CARD - 2990 06/10/2026 0000628365 $1,937.10
Total 2502-221-5-20000-391: $1,937.10
Total Prosecutor's User's Pre-Trial Diversion Program: $1,973.50
Total Fund 2502 - USER'S-PRETRIAL DIVERSION PROG: $1,973.50
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 112 CREDIT CARD - 1129 06/10/2026 0000628365 $438.95
Total 4911-265-5-00210-220: $438.95
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 112 CREDIT CARD - 1129 06/10/2026 0000628365 $2,000.00
Total 4911-265-5-00370-390: $2,000.00
Total Fair Board's - Fair & Expo Center: $2,438.95
Total Fund 4911 - DEL CO FAIR & EXPO CENTER: $2,438.95
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 310 CREDIT CARD - 3105 06/10/2026 0000628365 $89.34
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 310 CREDIT CARD - 3105 06/10/2026 0000628365 $590.00
Total 4920-000-5-90200-000: $679.34
Total No Department: $679.34
Total Fund 4920 - EMS MEDICAL SUPPLIES: $679.34
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 305 CREDIT CARD - 3055 06/10/2026 0000628365 $1,846.69
Total 8226-000-5-90200-000: $1,846.69
Total No Department: $1,846.69
Total Fund 8226 - SAFE ROUTES PROJECTS: $1,846.69
05/14/2026 FIRST MERCHANTS BANK,N A CREDIT CARD - 783 CREDIT CARD - 7837 06/10/2026 0000628365 $2,874.00
6/5/2026 2:49 PM
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