| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 11/03/2017 | 120 | GUARDIAN AD LITEM | SWIHART, T DEAN (EFT) | SUPERIOR COURT |
| 11/03/2017 | 215.41 | WALMART SUPPLIES FOR STOR | WAL MART | YOUTH SERVICES CENTER |
| 11/03/2017 | 209.88 | CULLY WALL | GI JOES ARMY SURPLUS INC (EFT) | CONFINEMENT CENTER |
| 11/03/2017 | 69.14 | GP 566-40 VISTA COUNTERTO | FERGUSON FACILITIES SUPPLY (EFT) | MEMORIAL COLISEUM |
| 11/03/2017 | 6.56 | SHIPPED 4 COUNTER FOR REP | UNITED PARCEL SERVICE (EFT) | NIRCC |
| 11/03/2017 | 38.3 | PARTS UNIT 275 | MACYS AUTO PARTS (EFT) | HIGHWAY |
| 11/03/2017 | 150 | RON OPLINGER-CLOTHING | BRATEMANS INC (EFT) | HIGHWAY |
| 11/03/2017 | 226.82 | PARTS UNIT 101 | SELKING INTERNATIONAL (EFT) | HIGHWAY |
| 11/02/2017 | 393.21 | 2017 SURPLUS RE 1870056 | Parmenter Staci M | COUNTY AUDITOR |
| 11/02/2017 | 237.65 | 2017 SURPLUS RE 1920846 | Jones Dawn M | COUNTY AUDITOR |
| 11/02/2017 | 1896.2 | 2014 SURPLUS RE 1886780 | Caudell Gage Manning | COUNTY AUDITOR |
| 11/02/2017 | 158.38 | 2014 SURPLUS RE 1940727 | Saylor Arnold Jr | COUNTY AUDITOR |
| 11/02/2017 | 184.64 | 2017 SURPLUS RE 1913212 | Church Tinnetta | COUNTY AUDITOR |
| 11/02/2017 | 327.92 | 2017 SURPLUS RE 1866316 | Richey Mary Ellen | COUNTY AUDITOR |
| 11/02/2017 | 5.07 | 2014 SURPLUS RE 1936232 | Johnson Ronald D | COUNTY AUDITOR |
| 11/02/2017 | 4.8 | 2017 SURPLUS RE 1823593 | Shambaugh Mary Louise | COUNTY AUDITOR |
| 11/02/2017 | 974.84 | 2016 SURPLUS RE 1877853 | Roebel Ludmila | COUNTY AUDITOR |
| 11/02/2017 | 199.06 | 6032202001002543 | WAL MART | YOUTH SERVICES CENTER |
| 11/02/2017 | 2.88 | 2017 SURPLUS RE 1823595 | Shambaugh Mary Louise | COUNTY AUDITOR |
| 11/02/2017 | 6.36 | 2017 SURPLUS RE 1912449 | Russell Timothy A | COUNTY AUDITOR |
| 10/31/2017 | 22.15 | PRECISION ROLLER COMP CF283X | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 10/31/2017 | 742 | SHRM LEARNING SYSTM SHRM DISTRIBUTION SYSTEM | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 10/31/2017 | 446.35 | HOLIDAY INNS 2017 IPWDA NATIONALS / CO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2017 | 276057.58 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 10/31/2017 | 21.15 | PRECISION ROLLER COMP HP CB436A TONER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 10/31/2017 | 96.48 | DEALERSHIP HOLDINGS LL SENSORS - ACPD#24 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | 158.95 | SUN DATA SUPPLY INC REFURB CF064-67901 FUSER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 10/31/2017 | 742 | SHRM LEARNING SYSTM SHRM SELF STUDY TRAINING | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | 159.24 | AMAZON MKTPLACE PMTS OEM LEXMARK | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 10/31/2017 | 125.86 | AUTOZONE #2661 BRAKE PADS, ROTOR - SUPER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | 34.56 | USPS PO 1729210904 POSTAGE FOR THE RFP FOR C | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 10/31/2017 | 112.89 | ANTHONY MOTOR PARTS METAL BLD, SENSOR, BATTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | -20.74 | AMAZON MKTPLACE PMTS SALES TAX REFUNDED | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 10/31/2017 | 420.6 | CLC*HOLIDAYINNDOWNTO DOUG KELLER ATTENDING CEL | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 10/31/2017 | 251.7 | PRECISION ROLLER REMAN CE400X, CE402 & 3A | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 10/31/2017 | 40.06 | PRECISION ROLLER COMP 484-5 | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 10/31/2017 | 35 | PARKERS SERVICE TOW - ACPD#7 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | -90.64 | JURY AP BATCH JUROR:206096 | HARTER, JORDAN | SUPERIOR COURT |
| 10/31/2017 | -23147.02 | 2017 SURPLUS RE 1906659 | IMI Jefferson Pointe LLC | COUNTY AUDITOR |
| 10/31/2017 | 282.18 | AUTOZONE #2661 DURALAST AL - ACPD#80 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | 279 | HALFMOON EDUCATION SEMINAR FOR JOHN CAYWOOD | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 10/31/2017 | 59.82 | JCAUTOMOTIVE0027259 OIL FILTERS, BULB - SERVI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | 59.7 | AMAZON.COM BOSTITCH HD STAPLE REMOVE | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
| 10/31/2017 | 63.2 | JCAUTOMOTIVE0027259 STRUT, ENGINE MOUNT - ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 10/31/2017 | 74.9 | PROVANTAGE OEM HP 934XL & 935XL | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 10/31/2017 | 35.14 | AMAZON MKTPLACE PMTS LETTER TRAY ORGANIZER | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 10/31/2017 | 13 | INTEREST ON TS FEE | Vicki S DeForest | COUNTY COMMISSIONERS |
| 10/31/2017 | 405.01 | FASTENAL COMPANY01 3.94 = TOOLS - SERVICE CE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 10/31/2017 | 13 | INTEREST ON TS FEE | Yonne I Waller | COUNTY COMMISSIONERS |
| 10/31/2017 | -52.77 | PAD, DSK / CHAIRMAT | OFFICE DEPOT | MEMORIAL COLISEUM |