| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 |
| 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 |