| Date | Amount | Description | Vendor | Department Description |
|---|---|---|---|---|
| 08/18/2017 | 214.85 | FEE SCHEDULE POSTCARDS | FIDLAR TECHNOLOGIES INC (EFT) | COUNTY RECORDER |
| 08/18/2017 | 37.5 | JULY 27, 2017 SERVICE @NB | SNYDER FOOD SERVICES (EFT) | HIGHWAY |
| 08/18/2017 | 3575 | PAUPER ATTORNEY | ARNOLD, TERRILL & ANZINI (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | -270 | CORRECTION OF PAYMENT | STUCKY LAUER & YOUNG LLP (EFT) | PUBLIC DEFENDER |
| 08/18/2017 | 27.87 | ROAD SUPPLIES-CENTRAL | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 08/18/2017 | 988 | GUARDIAN AD LITEM | HARMEYER LAW FIRM (EFT) | SUPERIOR COURT |
| 08/18/2017 | 188.64 | COPIES | CANON SOLUTIONS AMERICA (EFT) | CONFINEMENT CENTER |
| 08/18/2017 | 151.4 | JULY 2017 SERVICE @ NB | CINTAS CORPORATION (EFT) | HIGHWAY |
| 08/18/2017 | 31.4 | GAS AT 7117 VENTURE LN 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/18/2017 | 59003.76 | 8-18-17 | LINCOLN LIFE INS CO | |
| 08/18/2017 | 10.8 | NOTE, SPRAY | OFFICE DEPOT INC * | COUNTY SHERIFF |
| 08/18/2017 | 506.15 | PETITION TO TRASFER | LEONARD HAMMOND THOMA & (EFT) | SUPERIOR COURT |
| 08/18/2017 | 115.56 | 7/6-7/30/17 | VANHORN, TARYN | COUNTY EXTENSION |
| 08/18/2017 | 28050 | AUTOPSY FEES | FORENSIC & PATHOLOGY CONSULT (EFT) | COUNTY CORONER |
| 08/18/2017 | 60.44 | 6900 GOINGS RD | CITY UTILITIES | COUNTY COMMISSIONERS |
| 08/18/2017 | 9476.5 | DRUG SCREENING | REDWOOD TOXICOLOGY LABORATORY (EFT) | SUPERIOR COURT |
| 08/18/2017 | 176.97 | 3.47 TONS 9.5 MM @ 51/TON | WAYNE ASPHALT & | HIGHWAY |
| 08/18/2017 | 18.25 | REPAIR AND MAINT SUPPLIES | JANITORS SUPPLY CO INC * (EFT) | PARK DEPARTMENT |
| 08/18/2017 | 5 | CERTIFIED COPIES OF RECOR | OSWEGO COUNTY CLERK | COUNTY PROSECUTOR |
| 08/18/2017 | 47.43 | MAILBOX NB | LOWES * (EFT) | SURTAX-WHEEL TAX |
| 08/18/2017 | 10821.77 | LEGAL SERVICES RENDERD FO | HALLER & COLVIN (EFT) | COUNTY ASSESSOR |
| 08/16/2017 | 1269.31 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | HIGHWAY |
| 08/16/2017 | 12.79 | 8529 20 002 2219696 715 S | COMCAST (EFT) | COUNTY SHERIFF |
| 08/16/2017 | 7.23 | MCDONALD'S FOR POSITIVE P | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/16/2017 | 50 | OLD NATIONAL JULY COURIER | OLD NATIONAL BANK | BOARD OF HEALTH |
| 08/16/2017 | 261.37 | 02-03-25-179-019.000-043 FALL 12/13 | GRABILL LIMITED | COUNTY COMMISSIONERS |
| 08/16/2017 | 50 | OLD NATIONAL JULY COURIER | OLD NATIONAL BANK | DEPT OF PLANNING SERVICES |
| 08/16/2017 | 332.65 | 02-12-23-328-006.000-074 15/16 | RISSER, DAVID J | COUNTY COMMISSIONERS |
| 08/16/2017 | 1.76 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY PROSECUTOR |
| 08/16/2017 | 63.67 | NIPSCO | HIGHWAY | |
| 08/16/2017 | 150.05 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | COUNTY ASSESSOR |
| 08/16/2017 | 0.1 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | HIGHWAY |
| 08/16/2017 | 2 | ICE CREAM AT FAIR 2.00 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/16/2017 | 68.57 | 6/24-7/23/17 WIRELESS | VERIZON WIRELESS LLC * | YOUTH SERVICES CENTER |
| 08/16/2017 | 7.3 | ELECTRICITY METEA PARKING | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 08/16/2017 | 8.06 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | CONFINEMENT CENTER |
| 08/16/2017 | 79.23 | GAS FOR COUNTY VEHICLES | BP CREDIT CARD CENTER | SUPERIOR COURT |
| 08/16/2017 | 31.4 | GAS AT 2116 CARROLL RD 0 | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/16/2017 | 184.96 | 11113-40288 WEED AND BRUS | JOHN DEERE FINANCIAL | CITY-COUNTY MAINTENANCE |
| 08/16/2017 | 6.06 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | SUPERIOR COURT |
| 08/16/2017 | 327.77 | 02-12-23-328-006.000-074 16/17 | RISSER, DAVID J | COUNTY COMMISSIONERS |
| 08/16/2017 | 26 | GARETT POOL 7/18/2017 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/16/2017 | 795.53 | ELECTRICITY METEA NATURE | INDIANA MICHIGAN POWER COMPANY | PARK DEPARTMENT |
| 08/16/2017 | 4857.93 | 6/21-7/20/17 COUNTY WIDE | FRONTIER (EFT) | COUNTY COMMISSIONERS |
| 08/16/2017 | 14 | ICE CREAM AT FAIR 7/28/20 | YOUTH SERVICES/PETTY CASH | YOUTH SERVICES CENTER |
| 08/16/2017 | 30.71 | GAS AT 12535 LIMA RD 07/ | NIPSCO | CITY-COUNTY MAINTENANCE |
| 08/16/2017 | 77758.62 | 8/17 BROKER FEE AND MEDWA | PRO-CLAIM PLUS INC | |
| 08/16/2017 | 50 | OLD NATIONAL JULY COURIER | OLD NATIONAL BANK | BUILDING DEPARTMENT |
| 08/16/2017 | 200285 | 08/17 911 DISTRIBUTION | CONSOLIDATED COMMUNICATIONS (EFT) | COUNTY COMMISSIONERS |
| 08/16/2017 | 132.69 | 02-03-03-100-001.000-042 15/16 | TOUPIN, RICHARD P & CATHY L | COUNTY COMMISSIONERS |