| Invoice Date |
Pay To Name |
Invoice Number |
Invoice Line Description |
Check Date |
Check Number |
Amount |
| Total 9214-509-5-00000-393: |
$2,874.00 |
| 05/14/2026 |
FIRST MERCHANTS BANK,N A |
|
CREDIT CARD - 783 CREDIT CARD - 7837 |
06/10/2026 |
0000628365 |
$833.99 |
| Total 9214-509-5-00000-536: |
$833.99 |
| Total 9214-509-5-00000-536: |
$3,707.99 |
| Total Dept: 509: |
$3,707.99 |
| Total Fund 9214 - BALL BROTHERS HIGH TECH UNIT: |
$3,707.99 |
| Report Total: |
$29,080.41 |