| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2017 | 50 | NCS PEARSON YEARLY SUBSCRIPTION TO TE | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/28/2017 | 12922.23 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 02/28/2017 | 624.6 | AMERICAN AIRLINES WALLIN TO ATTEND THE 40TH | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | -360 | KENNETH ALAN DAGUE | CONFINEMENT CENTER | |
| 02/28/2017 | 26.22 | ENTERPRISE RENT-A-CAR JEFF'S RENTAL CAR FOR IMU | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 02/28/2017 | 918526.25 | WELLS FARGO BANK INDIANA NA | HIGHWAY | |
| 02/28/2017 | 840 | SETTLEMENT REPLACEMENT CK | CARLISLE, MELVIN LEE | CONFINEMENT CENTER |
| 02/28/2017 | 187.27 | BOB THOMAS FORD LINCOL 1/10/17 MIRROR ASSEMBLY F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 6.99 | JCAUTOMOTIVE0027259 VEHICLE EXPENSE WH WGHT F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | -25 | JUDGE PRO TEM | SCOTT, MICHAEL BRUCE | SUPERIOR COURT |
| 02/28/2017 | 756.53 | 2016 SURPLUS RE 1814805 | Bliznoff Tom S & Maria T | COUNTY AUDITOR |
| 02/28/2017 | 301.75 | AMAZON.COM XEROX DOCUMATE 3125 DUPLE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | 354 | HYATT HOTELS MILLER, GAYLE - HOTEL - I | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 02/28/2017 | 89.95 | AMAZON.COM COIN ENVELOPES | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 18.38 | 2016 SURPLUS RE 115322499 | Timberlin Homes LLC | COUNTY AUDITOR |
| 02/28/2017 | 443.49 | UNITED OIL CORPORATION 1 DRUM KOST A/F GLOBAL AE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 1286.98 | 02-01-10-376-006.000-044 15/16 | TAYLOR, NICHOLE | COUNTY COMMISSIONERS |
| 02/28/2017 | 59 | JCAUTOMOTIVE0027259 SERP BLT AMD TENSIONER FO | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 209.98 | HOLIDAY INNS DAN RODOCKER HOTEL CHARGE | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 2375.11 | 02-02-27-254-001.000-057 15/16 | LOGAN, BENNIE J & BARBARA M | COUNTY COMMISSIONERS |
| 02/28/2017 | 34.97 | INDIANA CHAMBER OF COM 2017 EDITION OF LEGISLATI | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | -818.69 | PIPE PRODUCTS 2501 REFUND FOR OVERCHARGE ON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 705.06 | PROVANTAGE LLC OEM HP CE255XD | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 02/28/2017 | -35 | BOB THOMAS FORD LINCOL 10/19/16 $35.00 CORE CRED | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 25 | PURDUE CONF CVENT 103RD ANNUAL PURDUE ROAD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 219.98 | ACCELL INC 2 DISPLAYPORT TO DVI-D CA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 93.53 | JCAUTOMOTIVE0027259 MINI LAMP, CAPSULE, SWAY | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 11.77 | JCAUTOMOTIVE0027259 AIR FILTER - BOH #7706 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 134.73 | 2016 SURPLUS RE 1934869 | WCC Properties LLC | COUNTY AUDITOR |
| 02/28/2017 | 40 | TRASH REMOVAL @ CASA | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 02/28/2017 | 948.76 | PUBLIC EMPLOYEES RETIREMENT | ||
| 02/28/2017 | 263.95 | MARRIOTT HOTEL EXPENSE FOR MIKE TH | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 1386.03 | PIPE PRODUCTS 2501 SPLIT - CHECK VALVE ORDER | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | KING, KENNETH LEROY | CONFINEMENT CENTER |
| 02/28/2017 | 15 | PAYPAL *NORTHEASTIN FEB NIHRA MEETING T MITCH | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 02/28/2017 | 16.24 | AUTOZONE #2661 BP-FMX-50LP-R - STOCK - S | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 278.49 | AMAZON MKTPLACE PMTS PENDAFLEX END TAB OUT GUI | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 150 | RED RIVER SPECIALTIES CLASS FEE FOR GLEN NEAL, | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 21.5 | TRASH REMOVAL @ SOUTH PRO | REPUBLIC SERVICES INC (EFT) | SUPERIOR COURT |
| 02/28/2017 | 23.99 | AUTOZONE #2661 IGNITION COIL FOR BOH #77 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 290.08 | RENAISSANCE HOTELS HOTEL FOR DAVID ZENT FOR | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | STIER, JASON EDWARD | CONFINEMENT CENTER |
| 02/28/2017 | 600 | SETTLEMENT REPLACEMENT CK | WILLIAMS, AMBER NICOLE | CONFINEMENT CENTER |
| 02/28/2017 | 1100 | TPC TRAINCO CHILLED WATER SYSTEMS CLA | JP MORGAN CHASE COMMERCIAL CARD | CITY-COUNTY MAINTENANCE |
| 02/28/2017 | -200 | CHRISTOPHER JASON SMITHSON | CONFINEMENT CENTER | |
| 02/28/2017 | 16.92 | JCAUTOMOTIVE0027259 FAC SHIELD - YOUTH SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 95 | PAYPAL *INDIANAAFTE 2017 INDIANA SUMMIT ON OU | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/28/2017 | 0 | JCAUTOMOTIVE0027259 POLICY ADJUSTMENT - PER L | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 205 | FOX VALLEY TECH PAYPAT ELLERT TO ATTEND THE COUR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | -27175.46 | BYRON UTILITIES | BYRON HEALTH CENTER (EFT) | COUNTY COMMISSIONERS |