| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 05/31/2017 | 15.72 | HYATT PIER 66 F&B LUNCH NDIA | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 05/31/2017 | 81 | SMG GCCC PARKING PARKING AT HOTEL FOR ELEC | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 05/31/2017 | 23.14 | BIGCITYTAVERN NDIA CONFERENCE DINNER | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 05/31/2017 | 57.16 | PRECISION ROLLER COMP HP CE278A FOR P1606D | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/31/2017 | 948.76 | PUBLIC EMPLOYEES RETIREMENT | ||
| 05/31/2017 | 30 | IN BMV VEHICLE SER TITLE FEES FOR BOH VEHICL | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/31/2017 | 51.96 | AMAZON MKTPLACE PMTS 3 PACKS OF SINGLE PORT PO | JP MORGAN CHASE COMMERCIAL CARD | PARK DEPARTMENT |
| 05/31/2017 | 108.98 | 4813 NEW HAVEN AVE MEDICA | FRONTIER (EFT) | BOARD OF HEALTH |
| 05/31/2017 | 334.75 | DMI* DELL HLTHCR/PTR 1 PREMIER PRO CC SOFTWARE | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 05/31/2017 | 30 | USPS PO 1729160900 QTY 30 1 DOLLAR STAMPS ( | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 05/31/2017 | 11.22 | IN SECRETARY OF ST NOTARY RENEWAL - CHILD SU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 05/31/2017 | 273 | BUTTON DODGE ARM LOWER CONTROL - STOCK | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2017 | 28.78 | B&H PHOTO 800-606-696 MICRO SOFT LIFE CAM 3000 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 225 | POLICEONE ROBERSON TO ATTEND THE TA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 2700.58 | CHANGE OVER TEAM 05/21/17 | LEADERS STAFFING LLC (EFT) | MEMORIAL COLISEUM |
| 05/31/2017 | 175.59 | ENTERPRISE RENT-A-CAR (4) DAY CAR RENTAL FOR TH | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 05/31/2017 | 250 | INTERNATIONAL POLIC TOBY RHYMER TO ATTEND THE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 181.29 | CINTAS 338 UNIFORMS - SERVICE CENTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 05/31/2017 | 145 | IPFW CONTINUING STUDIE NE IN HR 2017 ANNUAL CONF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2017 | 335.6 | PRECISION ROLLER COMP CE400X THRU CE403A T | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2017 | 44.84 | AUTOZONE #2661 OIL PRESSURE SWITCH - ACP | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 05/31/2017 | 100 | USPS PO 1729160900 STAMPS/POSTAGE FOR HIGHWA | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 05/31/2017 | 44.13 | INK TECHNOLOGIES LLC HP TONER CARTRIDGE OR AUD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 05/31/2017 | 95.04 | REIM PC FOR PROMO | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 05/31/2017 | 62.5 | HC WAREHOUSE/BUCKSTAFF 25 WHITE CHICAGO SPIT HOO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 125.19 | OMNI HOTELS HOTEL FOR MIKE MANUEL & B | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/31/2017 | 108.52 | AMAZON MKTPLACE PMTS HUION OSU TABLET GRAPHICS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 05/31/2017 | 96 | KETCH ALL COMPANY 4' STANDARD KETCH POLE FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 239.04 | AMAZON.COM 2 BOSCH BLUETOOTH LASERS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 05/31/2017 | 1250 | NU CTR PUBLIC SAFETY 1 COLLINS TO ATTEND THE TRA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 279 | AMAZON MKTPLACE PMTS OEM LEXMARK #52D1H00 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 6 | REIM PC FOR OFFICE SUPPLI | ACCC PETTY CASH | COMMUNITY CORRECTIONS |
| 05/31/2017 | 42.4 | COCONUTS - FT LAUDERDA NDIA CONFERENCE MEAL | JP MORGAN CHASE COMMERCIAL CARD | PUBLIC DEFENDER |
| 05/31/2017 | 479.74 | PROVANTAGE OEM HP972X Y,B,C, & M (4 | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 05/31/2017 | 217489.68 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 05/31/2017 | 125.19 | OMNI HOTELS HOTEL FOR CORI MARTIN AND | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 05/31/2017 | 100.27 | 8529200020007879 INTERNET | COMCAST (EFT) | AC JUV JUST/DET CENTER |
| 05/31/2017 | 50.98 | HOMEDEPOT.COM ZEP 19OZ FOAMING GLASS CL | JP MORGAN CHASE COMMERCIAL CARD | YOUTH SERVICES CENTER |
| 05/31/2017 | 52 | PICKUP SERVICE JUNE 2017 | REPUBLIC SERVICES INC (EFT) | BOARD OF HEALTH |
| 05/31/2017 | 250.38 | MARRIOTT HOTEL FOR JUDGE BOYER TO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 05/31/2017 | 836 | LAFAYETTE INSTRUMENT C 2 PLETHYSMOGRAPHS AND ADA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 05/31/2017 | 781.25 | DMI* DELL HLTHCR/PTR 1 CREATIVE CLOUD (ALL APS | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 05/26/2017 | 369.68 | SHOP SUPPLIES NB | FIRST AYD CORP (EFT) | HIGHWAY |
| 05/26/2017 | 64.01 | PARTS UNIT 143 | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 05/26/2017 | 204759.76 | 05/17 PROPERTY ADVANCE DISTRIBUTION | ABOITE TOWNSHIP TRUSTEE (EFT) | COUNTY AUDITOR |
| 05/26/2017 | 122.08 | SHOP SUPPLIES NB | RIDGE COMPANY AUTOMOTIVE (EFT) | HIGHWAY |
| 05/26/2017 | 962.5 | APRIL 2017 LAVON KELLY/WE | SHINE & HARDIN LLP (EFT) | COUNTY AUDITOR |
| 05/26/2017 | 1982.06 | MISCELLANEOUS | HOMIER & SONS INC (EFT) | HIGHWAY |
| 05/26/2017 | 100 | DUAL STATUS FACILITATOR | BUHR, MICHAEL DEAN (EFT) | SUPERIOR COURT |
| 05/26/2017 | 245.73 | 20.06 TONS #73 #12.25 TON | BAILEY AGGREGATES (EFT) | HIGHWAY |