| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 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 | |
| 02/28/2017 | 72.99 | AMAZON MKTPLACE PMTS DRAGON PREMIUM VERSION 13 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 67317.33 | LOCAL TAXES | CHASE BANK | |
| 02/28/2017 | 18.5 | BP#8314130DOCS SHOPQPS JEFF'S GAS FOR RENTAL CAR | JP MORGAN CHASE COMMERCIAL CARD | NIRCC |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | TREVINO, DANIEL PEREZ | CONFINEMENT CENTER |
| 02/28/2017 | 831.6 | UNITED OIL CORPORATION NATIONAL SEMI SYN 5W20 - | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 72.5 | INDIANAPOLIS COLTS BETH LUNCH W/REP. HEINE, | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 247.23 | ELECTRIC @ SOUTH PROBATIO | INDIANA MICHIGAN POWER COMPANY | SUPERIOR COURT |
| 02/28/2017 | 69.3 | AMAZON.COM GREAT PAPERS #936060 - CE | JP MORGAN CHASE COMMERCIAL CARD | BUILDING DEPARTMENT |
| 02/28/2017 | 41.5 | STOKES PHARMACY PRESCRIPTION FOR SHERIFF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 5.99 | POSTAGE | POSTMASTER US | HIGHWAY |
| 02/28/2017 | 8180.94 | MANUAL WIRE TRANSFER ENTRIES | COUNTY AUDITOR | |
| 02/28/2017 | 70.84 | GILBERT MATCO TOOLS SPECIAL TOOL FOR UPHOLSTE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | 1.08 | CHASE BANK | COUNTY GENERAL | |
| 02/28/2017 | -200 | DONNZEL THOMAS ST CLAIR | CONFINEMENT CENTER |