| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 03/01/2017 | 18.6 | JURY AP BATCH JUROR:106911 | PERRY, JASMINE | SUPERIOR COURT |
| 03/01/2017 | 88.64 | JURY AP BATCH JUROR:221429 | BROW, TERRA | SUPERIOR COURT |
| 03/01/2017 | 907 | 2016 SURPLUS RE 87751907 | Silveus Adam T & Theresa C | COUNTY AUDITOR |
| 03/01/2017 | 92.96 | JURY AP BATCH JUROR:321876 | GEORGE, ERIC | SUPERIOR COURT |
| 03/01/2017 | 130.8 | JURY AP BATCH JUROR:166349 | HUFFMAN, RACHEL | SUPERIOR COURT |
| 03/01/2017 | 19.32 | JURY AP BATCH JUROR:187269 | HOFFMAN, EUGENE | SUPERIOR COURT |
| 03/01/2017 | 16.44 | JURY AP BATCH JUROR:709242 | MALIN, PATRICIA | SUPERIOR COURT |
| 03/01/2017 | 16.44 | JURY AP BATCH JUROR:133201 | HOFMANN, BLAKE | SUPERIOR COURT |
| 03/01/2017 | 141.6 | JURY AP BATCH JUROR:235323 | HALL, ELLANA | SUPERIOR COURT |
| 03/01/2017 | 148.08 | JURY AP BATCH JUROR:357077 | OAS, JAMES | SUPERIOR COURT |
| 03/01/2017 | 20.04 | JURY AP BATCH JUROR:232199 | WILSON, WILLIAM | SUPERIOR COURT |
| 03/01/2017 | 792.72 | 2016 SURPLUS RE 1922316 | Feighner John Spencer | COUNTY AUDITOR |
| 03/01/2017 | 19.32 | JURY AP BATCH JUROR:339470 | MILLER, DEARL L | SUPERIOR COURT |
| 03/01/2017 | 20.76 | JURY AP BATCH JUROR:308485 | SMITH, BRUCE | SUPERIOR COURT |
| 03/01/2017 | 128.64 | JURY AP BATCH JUROR:148183 | BYERS, TERESE | SUPERIOR COURT |
| 03/01/2017 | 16.44 | JURY AP BATCH JUROR:223789 | BERNARDIN, APRIL | SUPERIOR COURT |
| 03/01/2017 | 22.92 | JURY AP BATCH JUROR:126931 | SCHACHER, JAIME | SUPERIOR COURT |
| 03/01/2017 | 20.76 | JURY AP BATCH JUROR:299008 | WALTZ, JEFFREY | SUPERIOR COURT |
| 03/01/2017 | 22.2 | JURY AP BATCH JUROR:226013 | TRUMP, ANN | SUPERIOR COURT |
| 03/01/2017 | 130.8 | JURY AP BATCH JUROR:155797 | SOVINE, HEATHER | SUPERIOR COURT |
| 03/01/2017 | 17.88 | JURY AP BATCH JUROR:271792 | WILLIAMS, CARLISHA | SUPERIOR COURT |
| 02/28/2017 | 40 | SERVICE STATION SERVICE 0 | REPUBLIC SERVICES INC (EFT) | COUNTY SERVICES |
| 02/28/2017 | 419.67 | WALMART.COM CAMERAS FOR MARK BIRKMEIE | JP MORGAN CHASE COMMERCIAL CARD | SURTAX-WHEEL TAX |
| 02/28/2017 | 164.7 | INK TECHNOLOGIES LLC 3 HP TONER CARTRIDGES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 15 | PAYPAL *NORTHEASTIN FEB NIHRA MEETING T FOX | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 02/28/2017 | -800 | JAMES PAUL ELDER | CONFINEMENT CENTER | |
| 02/28/2017 | 405 | PAYPAL *FINDHOMESOR MSA NIMH BATTERY PACK FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 4108.03 | ELECTRIC AT MULTIPLE ADDR | INDIANA MICHIGAN POWER COMPANY | CITY-COUNTY MAINTENANCE |
| 02/28/2017 | 35 | ROBINSONS WRECKER SERV 1/5/17 SPLIT - TOWING CHA | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 20.6 | TJ NOWAK SUPPLY CO NITROGEN, ARGON | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | 125587.21 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 02/28/2017 | 3.77 | USPS PO 1729160900 TECH SERVICES MAILING. | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | 72.26 | JCAUTOMOTIVE0027259 BELTS AND PULLEY FOR ASSE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 6.64 | AUTOZONE #2661 FUSIBLE LINKS - SERVICE C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 55.42 | WWW.NEWEGG.COM KANTEK KTKFR750 | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 02/28/2017 | 54.94 | AUTOZONE #2661 DIESEL EXHAUST FLUID FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 248.5 | PROVANTAGE LLC OEM CE390X TONER | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 02/28/2017 | 1280 | NATL SHERIFFS' ASSOC. GLADIEUX & EDWARDS TO ATT | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 114.99 | AUTOZONE #2661 BRAKE PADS, ROTORS - ACPD | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 354 | HYATT HOTELS KLERNER, KIMBERLY - HOTEL | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 02/28/2017 | 154 | A PLUS COMPUTERS INC REPAIR NELSON'S CELL PHON | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 02/28/2017 | 358 | WPY*2017 ANNUAL IAACE REGISTRATION FEE FOR THE | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | -6.93 | FREDPRYOR CAREERTRACK SALES TAX REFUND. ORIGINA | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | 408 | B&H PHOTO, 800-606-69 BROTHER MFC-L8600CDW PRIN | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 5194.87 | AHC HOLDINGS | COUNTY AUDITOR | |
| 02/28/2017 | 150 | BRATEMAN'S INC. SAFETY TOE BOOTS - SERVIC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | 489 | HYATT HOTELS WILLIAMSON, SANDRA - HOTE | JP MORGAN CHASE COMMERCIAL CARD | WAYNE TOWNSHIP ASSESSOR |
| 02/28/2017 | 11280.74 | SYMETRA LIFE INSURANCE COMPANY | ||
| 02/28/2017 | -1995 | RQAW CORPORATION (EFT) | HIGHWAY | |
| 02/28/2017 | 43066.12 | DOAK, WILLIAM T. | SURTAX-WHEEL TAX |