| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 02/28/2017 | 194.33 | HAMPTON INN HOTELS IYAS TRAINING DALLAS COLL | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/28/2017 | 207.52 | CHICK-FIL-A #01439 LUNCH FOR COURT SERVICES | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 121.5 | IN *BAILEY'S TEST STRI THERMOMETER, FLASHLIGHT, | JP MORGAN CHASE COMMERCIAL CARD | BOARD OF HEALTH |
| 02/28/2017 | -75 | ANTHONY MOTOR PARTS CORE RETURN BATTERIES X5 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 441.56 | ULINE *SHIP SUPPLIES 3 UTILITY CARTS FOR SHERI | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 02/28/2017 | 9.99 | JCAUTOMOTIVE0027259 LUCAS OIL STABILIZER - AC | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 30.84 | AMAZON MKTPLACE PMTS DISPLAY PORT TO HDMI ADAP | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | MOTT, KIMBERLY ANN | CONFINEMENT CENTER |
| 02/28/2017 | 2937 | SHAMBAUGH & SON D LINK SOFTWARE PRODUCTS | JP MORGAN CHASE COMMERCIAL CARD | COUNTY PROSECUTOR |
| 02/28/2017 | 110.7 | INK TECHNOLOGIES LLC COMP CE390A FOR M601 | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | SMITHSON, CHRISTOPHER JASON | CONFINEMENT CENTER |
| 02/28/2017 | 67 | ENTERPRISE RENT-A-CAR (2) DAY CAR RENTAL FOR IR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | -360 | JOSHUA DANIEL PENCE | CONFINEMENT CENTER | |
| 02/28/2017 | 466.13 | PUBLICGRANT KEFFABER, KROEMER AND RAY | JP MORGAN CHASE COMMERCIAL CARD | CONFINEMENT CENTER |
| 02/28/2017 | 320 | AMERICAN ASSO. OF POLI ZAGELMEIER TO ATTEND THE | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 31.05 | INK TECHNOLOGIES LLC KYOCERA TONER FOR SHERIFF | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | JOHNSON, CAMERON DARNELL ERIC | CONFINEMENT CENTER |
| 02/28/2017 | 110.84 | HOTEL PRESTON TRANSPORT RESIDENT TO PLA | JP MORGAN CHASE COMMERCIAL CARD | AC JUV JUST/DET CENTER |
| 02/28/2017 | 360 | SETTLEMENT REPLACEMENT CK | PENCE, JOSHUA DANIEL | CONFINEMENT CENTER |
| 02/28/2017 | 986.8 | 2016 SURPLUS RE 1881503 | Argerbright Terry A & Debra G | COUNTY AUDITOR |
| 02/28/2017 | -360 | GARY ALAN ENYEART | CONFINEMENT CENTER | |
| 02/28/2017 | 14.5 | JCAUTOMOTIVE0027259 AIR FILTER FOR STOCK FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 1148.1 | 2016 SURPLUS RE 1820937 | Colonial Heights LLC | COUNTY AUDITOR |
| 02/28/2017 | 212.83 | CDW GOVERNMENT 1 HP MAINTENANCE KIT ORDE | JP MORGAN CHASE COMMERCIAL CARD | INFORMATION SYSTEMS |
| 02/28/2017 | 320 | AMERICAN ASSO. OF POLI WALLIN TO ATTEND THE 2017 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 8.16 | TACO BELL #28911 DINNER-HOUSE COMMITTEE ME | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 987 | GIH*GLOBALINDUSTRIALEQ #308109 CLEAR 36" LECTERN | JP MORGAN CHASE COMMERCIAL CARD | MEMORIAL COLISEUM |
| 02/28/2017 | 141.95 | FASTENAL COMPANY01 LIGHTED END, RETAINER, BU | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | 679.96 | CDW GOVERNMENT 4 ACER MONITORS FOR HIGHW | JP MORGAN CHASE COMMERCIAL CARD | HIGHWAY |
| 02/28/2017 | -200 | KIMBERLY ANN MOTT | CONFINEMENT CENTER | |
| 02/28/2017 | 55.54 | JCAUTOMOTIVE0027259 DISC AND RAZOR BLADES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SERVICES |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | BOWEN, CRYSTAL LYNN | CONFINEMENT CENTER |
| 02/28/2017 | 73.28 | EMV ONLINE ORDER 3 PHONE WALL MOUNTS FOR S | JP MORGAN CHASE COMMERCIAL CARD | SUPERIOR COURT |
| 02/28/2017 | 67.42 | WATER AT EAST ALLEN PROBA | NEW HAVEN UTILITIES (EFT) | SUPERIOR COURT |
| 02/28/2017 | -112.09 | BUTTON DODGE CREDIT FOR RETURN OF DOOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 277.8 | CLC*CANDLEWOOD-SOUTH COLLINS, COLVIN, SANDBERG | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 140 | PARKERS SERVICE 2017 - TOWING CHARGES FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 200 | SETTLEMENT REPLACEMENT CK | BENSON, ERRICK GENE | CONFINEMENT CENTER |
| 02/28/2017 | 495 | NASRO KRISTEN LEWIS TO ATTEND T | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 224.86 | AUTOZONE #2661 BRAKE PADS AND ROTORS FOR | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 3.99 | PAYPAL *ENEWSTORE AC WALL PLUG TO 12V CAR C | JP MORGAN CHASE COMMERCIAL CARD | COUNTY SHERIFF |
| 02/28/2017 | 150 | IPFW CAREER SERVICES IPFW JOB FAIR-SPRING 2017 | JP MORGAN CHASE COMMERCIAL CARD | HUMAN RESOURCES |
| 02/28/2017 | 188.07 | ENTERPRISE RENT-A-CAR (4) DAY CAR RENTAL FOR MR | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | -200 | AVERY LYNN GANAWAY | CONFINEMENT CENTER | |
| 02/28/2017 | 42.92 | PRECISION ROLLER COMP CE410X | JP MORGAN CHASE COMMERCIAL CARD | COMMUNITY CORRECTIONS |
| 02/28/2017 | 49.01 | BUTTON DODGE SEAT BELT - ACPD #103 | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 35 | ROBINSONS WRECKER SERV 12/19/16 TOWING CHARGES F | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 7.24 | CHICK-FIL-A #03623 LUNCH-SENATE COMMITTEE ME | JP MORGAN CHASE COMMERCIAL CARD | COUNTY COMMISSIONERS |
| 02/28/2017 | 78.6 | WASHINGTON NATIONAL INS CO | ||
| 02/28/2017 | 14997.46 | 2-28-17 | FIRST MERCHANTS BANK |