Date | Amount | Description | Vendor | Department Description |
---|---|---|---|---|
11/30/2017 | 543.88 | REPUBLIC SERVICES INC (EFT) | HIGHWAY | |
11/30/2017 | -23.91 | 6032202001000540 SOCKS | WAL MART | YOUTH SERVICES CENTER |
11/30/2017 | 18.95 | AMAZON MKTPLACE PMTS PADFOLIO (19.63%) | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
11/30/2017 | 250 | MIKES CAR WASH- LOV OF (50) CAR WASHES FOR ACCC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
11/30/2017 | 445 | AMAZON MKTPLACE PMTS HP LJ PRO M102W PRINTER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
11/30/2017 | 362.03 | JCAUTOMOTIVE0027259 AIR & OIL FILTERS, ROTORK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
11/30/2017 | 45.52 | WALMART.COM AVERY 2 POCKET FOLDERS | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
11/30/2017 | 614.08 | PCLIQUIDATIONS.COM 2 POLYCOM CONFERENCE VOIP | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
11/30/2017 | 190 | INTERNATIONAL ASSOCIAT ANNUAL DUES FOR BERNIE BE | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
11/30/2017 | 28.26 | AMAZON MKTPLACE PMTS 2 PACK REPLACEMENT 1A-BP1 | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
11/30/2017 | 190 | INTERNATIONAL ASSOCIAT IAAO MEMBERSHIP STACEY O' | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
11/30/2017 | 14.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
11/30/2017 | 1567 | AMAZON MKTPLACE PMTS AUTEL MAXISYS ELITE FOR S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
11/30/2017 | 53.99 | AMAZON MKTPLACE PMTS MURPHY SWITCH 117PH FOR H | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
11/30/2017 | -31251.34 | MISCELLANEOUS | ENGINEERING RESOURCES (EFT) | COUNTY AUDITOR |
11/30/2017 | 776.5 | SECURITY - 11/23/17 KOMET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
11/30/2017 | 23.82 | AMAZON.COM 2 VERBATIM FLASH DRIVES F | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
11/30/2017 | 93.54 | AMAZON.COM 6 OTTERBOX IPHONE CASES F | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
11/30/2017 | 456.04 | PROVANTAGE 4 HP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
11/30/2017 | 99.13 | LOCAL SERVICE | FRONTIER (EFT) | MEMORIAL COLISEUM |
11/30/2017 | -29.54 | AUTOZONE #2661 CREDIT - RETURN 5 PC 3/8 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
11/30/2017 | 47.94 | B&H PHOTO 800-606-696 6 SANDISK 8GB MEMORY CARD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY CORONER |
11/30/2017 | 997.4 | GALLS LAPEL MICROPHONE'S | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
11/30/2017 | 57.57 | AMAZON.COM SMEAD #12034 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
11/30/2017 | 3300 | 11152017-12142017 DEDICAT | COMCAST | COUNTY COMMISSIONERS |
11/30/2017 | 55.2 | AUTOZONE #2661 CHAMP PLATINUM PLU - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
11/30/2017 | 133.58 | ENTERPRISE RENT-A-CAR (4) DAY CAR RENTAL FOR IR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
11/30/2017 | 44.5 | AMAZON.COM BOOK: ONE MISSION: HOW L | JP MORGAN CHASE COMMERCIAL CARD | HOMELAND SECURITY |
11/30/2017 | 101 | PURDUE MEMORIAL UNION HOTEL CHARGE FOR BILL REU | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
11/30/2017 | 134.55 | AMAZON MKTPLACE PMTS 1 HP TONER CARTRIDGE FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
11/30/2017 | 74.99 | AMAZON.COM SPLIT - PORTABLE EXTERNAL | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
11/30/2017 | 15.52 | AUTOZONE #2661 CALIPER BRACKET - SERVICE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
11/30/2017 | 335.13 | PROVANTAGE OEM CF226A | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
11/30/2017 | 867.9 | PROVANTAGE OEM CN622 THRU CN625AM | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
11/30/2017 | -97.88 | 6032202001000540 PLUSH TO | WAL MART | YOUTH SERVICES CENTER |
11/30/2017 | 204.75 | SECURITY - 11/25/17 MITCH | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
11/30/2017 | 214 | B&H PHOTO 800-606-696 BROTHER HL-3170CDW PRINTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
11/30/2017 | 30 | PARKVIEW OCCUPATN HEAL FEES FOR JESSIE, DAISY & | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
11/30/2017 | 139348.9 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
11/30/2017 | 114.99 | AUTOZONE #2661 ROTORS, BRAKES - ACPD#71 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
11/30/2017 | 112.5 | BUESCHING'S PEAT MOSS MULCH - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
11/30/2017 | 180 | 1ST AYD CORP BLUE RAGS - SERVICE CENTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
11/30/2017 | -53.97 | WRONG AMT DISBURSED ON BONAFIDE | LINCOLN LIFE INS CO | |
11/30/2017 | 377.05 | ELITE K9 INC 2 ARM SLEEVES AND WORKING B | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
11/30/2017 | 117 | SECURITY - 11/25/17 GERAR | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
11/30/2017 | 821 | SECURITY - 11/19/17 KOMET | ESG SECURITY INC (EFT) | MEMORIAL COLISEUM |
11/30/2017 | 56.34 | WALMART.COM HAND SANITIZER #9625-04 & | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
11/30/2017 | 239.74 | AUTOZONE #2661 HARDWARE, RESONATOR, MUFF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
11/30/2017 | 359.8 | AMAZON MKTPLACE PMTS SPLIT - 20 ROLLS OF REPAI | JP MORGAN CHASE COMMERCIAL CARD | CLERK OF COURTS |
11/30/2017 | 9794.92 | EYEMED |