| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2017 | -200 | BROCK EUGENE LINDEMANN | CONFINEMENT CENTER | |
| 02/28/2017 | 141.57 | CROWNE PLAZA HOTELS HOTEL FOR RACHAEL WAGNER | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 117.07 | CDW GOVERNMENT APC SMART UPS ORDERED BY | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 02/28/2017 | 42.24 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 02/28/2017 | 204142.33 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 02/28/2017 | 254 | HAMPTON INN HOTELS (2) NIGHT HOTEL STAY AND | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | 815 | HYATT HOTELS SCHOCH, BEN - HOTEL & PAR | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 02/28/2017 | 27299 | HARROLD, PATRICIA L | SURTAX-WHEEL TAX | |
| 02/28/2017 | 36.57 | BOB THOMAS FORD LINCOL BLADE ASY - 10.45 BLDG DE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 156665.99 | STATE TAXES | CHASE BANK | |
| 02/28/2017 | 16.72 | AMAZON MKTPLACE PMTS 2 RUBBER SHEET SQUARES FO | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | 76722.47 | DARLENE DETURK | COUNTY AUDITOR | |
| 02/28/2017 | -20.76 | JURY AP BATCH JUROR:247783 | BELVIN, EMILY | SUPERIOR COURT |
| 02/28/2017 | 118.49 | JCAUTOMOTIVE0027259 FLOW MUFFLER, DRIVESHAFT, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 64.95 | FAXAGE FAXAGE SERVICE 0 CHILD SU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/28/2017 | 209.98 | HOLIDAY INNS RICK WINANS HOTEL CHARGE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 1176.7 | AMERICAN AIRLINES GLADIEUX & EDWARDS TO ATT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 161.4 | CDW GOVERNMENT HP LJ PRO M402N PRINTER F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 02/28/2017 | 546055.51 | PUBLIC EMPLOYEES RETIREMENT | ||
| 02/28/2017 | 48.87 | OFFICESUPPLY.COM SMEAD #71510 | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 02/28/2017 | 29.69 | JCAUTOMOTIVE0027259 SHOP EXPENSE - SERVICE CE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | -24.57 | HYATT HOTELS CREDIT ON TIM KOEHLINGER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY ASSESSOR |
| 02/28/2017 | 18.38 | 2016 SURPLUS RE 115322468 | Timberlin Homes LLC | COUNTY AUDITOR |
| 02/28/2017 | 125.19 | HAMPTON INN HOTELS HOTEL FOR JOHN MCGAULEY W | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 35.18 | AMAZON.COM STANLEY BOSTITCH #02210 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 648.1 | 02-12-26-26-008.000-074 15/16 | HARPER, MELISSA A | COUNTY COMMISSIONERS |
| 02/28/2017 | 199.99 | WWW.NEWEGG.COM NYRIUS - ARIES PRIME WIRE | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 120.98 | WWW.NEWEGGBUSINESS.COM 24" WIDESCREEN MONITOR FO | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 02/28/2017 | 524.95 | HOLIDAY INNS BILL REUILLE HOTEL CHARGE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | -15.95 | PRECISION ROLLER CREDIT FOR RETURNED DEFEC | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | 555.35 | LAERDALMEDICAL AED TRAINER AND 2 SETS OF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | -200 | SAMUEL WAYNE KING | CONFINEMENT CENTER | |
| 02/28/2017 | 1072.75 | 02-08-16-227-014.000-072 15/16 | RAMOS, SUSAN L | COUNTY COMMISSIONERS |
| 02/28/2017 | 291.34 | JCAUTOMOTIVE0027259 EMER SVR ROTORKIT, OIL FI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 326.44 | ENTERPRISE RENT-A-CAR SPLIT - CAR RENTAL - DEB | JP MORGAN CHASE COMMERCIAL CARD | COUNTY AUDITOR |
| 02/28/2017 | 114.99 | AUTOZONE #2661 BRAKES - BLDG DEPT # 408 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 263.95 | MARRIOTT HOTEL EXPENSE FOR BILL HA | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 70.42 | PRECISION ROLLER COMP CF280X TONER | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 02/28/2017 | 1756 | THE ELECTION CENTER CA CERTIFIED ELECTION ADMINI | JP MORGAN CHASE COMMERCIAL CARD | ELECTION BOARD |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | ADAMES, JUAN ROBERTO | CONFINEMENT CENTER |
| 02/28/2017 | 312.42 | CELL PHONES | VERIZON WIRELESS LLC * | SUPERIOR COURT |
| 02/28/2017 | 57.09 | JCAUTOMOTIVE0027259 OXYGEN SENSORS - YOUTH SE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 360 | SETTLEMENT REPLACEMENT CK | STEPHENSON, FELTON | CONFINEMENT CENTER |
| 02/28/2017 | 249.98 | AUTOZONE #2661 BRAKE PAD AND ROTORS FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 5.99 | POSTAGE | POSTMASTER US | HIGHWAY |
| 02/28/2017 | 265.83 | IN *PRENTICE PRODUCTS STOCK - SHERIFF TAHOE DEC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 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 |