| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2017 | 210.43 | 2016 SURPLUS RE 1929178 | Bubb Sandra A Gratz | COUNTY AUDITOR |
| 02/28/2017 | 114.9 | PROVANTAGE LLC TONER OEM HP CE322A & 323 | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 02/28/2017 | 143.76 | AUTOZONE #2661 SWAY BARS - ACPD #94 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 97.87 | FOUR O CORPORATION RELADYNE A.K.A. FOUR O CO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 12.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE DAV | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 111.47 | ANTHONY MOTOR PARTS STOCK - BATTERY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | -159.99 | WALMART.COM REFUND FOR SECOND OR TWO | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 02/28/2017 | 167.8 | PRECISION ROLLER TONER | JP MORGAN CHASE COMMERCIAL CARD | CIRCUIT COURT |
| 02/28/2017 | 7161.61 | HYATT HOTELS HOTEL ACCOMMODATIONS FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 02/28/2017 | 1044.94 | JCAUTOMOTIVE0027259 OIL FILTER - STOCK - SERV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 610.28 | 02-13-18-377-002.000-074 15/16 | WILLIAMS, LILLIE B | COUNTY COMMISSIONERS |
| 02/28/2017 | 39.98 | WWW.NEWEGG.COM LOGITECH MK320 COMBO | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 117.95 | NFPA NATL FIRE PROTECT NFPA 70 NATIONAL ELECTRIC | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 02/28/2017 | 239 | USPS PO 1729160900 STAMPS. | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 35 | PARKERS SERVICE 12/31/16 TOWING CHARGE FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | -200 | JUAN ROBERTO ADAMES | CONFINEMENT CENTER | |
| 02/28/2017 | 15 | PAYPAL *NORTHEASTIN FEB NIHRA MEETING FOR C M | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 02/28/2017 | 76.5 | INT'L CODE COUNCIL INC #3550L15 "2015 INTERNATIO | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 02/28/2017 | -159.99 | WALMART.COM REFUND FOR ONE OF TWO TV | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 02/28/2017 | 278.46 | HYATT HOTELS HOTEL FOR 2017 LEGISLATIV | JP MORGAN CHASE COMMERCIAL CARD | COUNTY RECORDER |
| 02/28/2017 | -65.11 | HYATT HOTELS CREDIT FOR ERROR ON STACE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 02/28/2017 | 479.36 | RENAISSANCE HOTELS HOTEL FOR MICHAEL DOUGLAS | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 126.65 | SKILLPATH NATIONAL HR TRAINING FOR MONIQUE M | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/28/2017 | -1100 | JAMES DEWITT BROOKS | CONFINEMENT CENTER | |
| 02/28/2017 | 1435.26 | PROVANTAGE LLC OEM CE390XD & CF280XD DUA | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 02/28/2017 | 9.99 | RINGCENTRAL, INC FAX SERVICE FOR JUDGE SUR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 4689.3 | 2016 SURPLUS RE 1817774 | Slone Fabian & Erin | COUNTY AUDITOR |
| 02/28/2017 | 957.3 | PEKIN LIFE INSURANCE COMPANY | ||
| 02/28/2017 | 139.99 | B&H PHOTO, 800-606-69 FELLOWES POWERSHREDDER 73 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SURVEYOR |
| 02/28/2017 | -400 | MITCHELL SCOTT JENKS | CONFINEMENT CENTER | |
| 02/28/2017 | 14 | JCAUTOMOTIVE0027259 PT PAINT FOR BOH #7306 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 45.42 | BOB THOMAS FORD LINCOL BLADE ASY - BLDG DEPT #41 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 657.5 | 2016 SURPLUS RE 1936154 | Blackburn Thomas L | COUNTY AUDITOR |
| 02/28/2017 | 108.3 | CINTAS 338 SERVICE CENTER UNIFORMS, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | 271.59 | EMV ONLINE ORDER VIKING ENTRY PHONE AND WA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | 160.69 | PRECISION ROLLER COMP MISC TONER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 80 | D2 LAND & WATER RESOUR REGISTRATION FOR MARGARET | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 214 | MARRIOTT DAN'S HOTEL 01/24/17-01/2 | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 02/28/2017 | 105.93 | FREDPRYOR CAREERTRACK MICROSOFT EXCEL PIVOTTABL | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | 7214.9 | FEB 2017 | AFLAC | |
| 02/28/2017 | 119.98 | OFFICEMAX/OFFICEDEPOT6 2 TURBO FLASH DRIVES FOR | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 02/28/2017 | 1712.08 | AMAZON.COM DOG CAGE FOR SERVICE CENT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 354 | HYATT HOTELS ZUBER, BEV - HOTEL - ICAA | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 02/28/2017 | 247.33 | CELL PHONES JUDGES AND MA | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | KING, SAMUEL WAYNE | CONFINEMENT CENTER |
| 02/28/2017 | 26.55 | INK TECHNOLOGIES LLC COMP C4844A & C4913A | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 02/28/2017 | 179.99 | AMAZON.COM 1 HP LJ PRO M402N PRINTER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 164.08 | 2016 SURPLUS RE 1884323 | Englehart Logan R & Nickols Sarah E | COUNTY AUDITOR |
| 02/28/2017 | 15 | PAYPAL *NORTHEASTIN FEB NIHRA MEETING J JACQU | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 02/28/2017 | 545.16 | 2016 SURPLUS RE 1888140 | Sampson Curtis R & Theresa K | COUNTY AUDITOR |