KOSCIUSKO COUNTY BOARD OF COMMISSIONERS - FEBRUARY 3, 2009 MEETING
July 28, 2016 at 4:25 p.m.
KOSCIUSKO COUNTY GENERAL CLAIMS The following is a list of claims to be considered by the Kosciusko County Board of Commissioners at their regular meeting on February 3, 2009. 100 COUNTY GENERAL Embarq 2,194.12; NIPSCO 7,797.72; Pioneer Telephone 57.42; Sprint 0.48; TouchTone Communications 380.25; United States Postal Service 54.00; 100 COUNTY GENERAL TOTAL: 10,483.99* 306 LAW ENFORCEMENT FORFEITURES Lake City Bank - Visa 1,488.99; Sprint 271.50; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 1,820.59* 100 COUNTY GENERAL Kos Co Treas Insurance 65,438.42; 100 COUNTY GENERAL TOTAL: 65,438.42* 203 COUNTY HEALTH Kos Co Treas Insurance 1,994.48; 203 COUNTY HEALTH TOTAL: 1,994.48* 204 HIGHWAY - MHV Kos Co Treas Insurance 13,278.75; 204 HIGHWAY - MHV TOTAL: 13,273.75* 230 HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; 230 HEALTH MAINTENANCE GRANT TOTAL: 4.00* 275 PROPERTY REASSESSMENT 2006 Kos Co Treas Insurance 679.09; 275 PROPERTY REASSESSMENT 2006 TOTAL: 679.09* 284 DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 492.62; 284 DRUG & ALCOHOL USER FEES TOTAL; 492.62* 936 VOCA 05VA061 Kos Co Treas Insurance 186.47; 936 VOCA 05VA061 TOTAL: 186.47* 978 SOIL & WATER REIMB GRANT Kos Co Treas Insurance 186.47; 978 SOIL & WATER REIMB GRANT TOTAL: 186.47* 223 DOG FUND SURPLUS K McDonald 1,400.00; 223 DOG FUND SURPLUS TOTAL: 1,400.00* 100 COUNTY GENERAL Public Emp Retirement 91,113.40; 100 COUNTY GENERAL TOTAL: 91,113.40* 203 COUNTY HEALTH Public Emp Retirement 4,922.78; 203 COUNTY HEALTH TOTAL: 4,922.78* 204 HIGHWAY - MHV Public Emp Retirement 19,252.71; 204 HIGHWAY - MHV TOTAL: 19,252.71* 230 HEALTH MAINTENANCE GRANT Public Emp Retirement 551.09; 230 HEALTH MAINTENANCE GRANT TOTAL: 551.09* 275 PROPERTY REASSESSMENT Public Emp Retirement 933.40; 275 PROPERTY REASSESSMENT 2006 TOTAL: 933.40* 284 DRUG & ALCOHOL USER FEES Public Emp Retirement 887.81; 284 DRUG & ALCOHOL USER FEES TOTAL: 887.81* 936 VOCA 05VA061 Public Emp Retirement 451.54; 936 VOCA 05VA061 TOTAL: 451.54* 978 SOIL & WATER REIMB GRANT Public Emp Retirement 426.20; 978 SOIL & REIMB GRANT TOTAL: 426.20* 100 COUNTY GENERAL United States Treasury 141.93; 100 COUNTY GENERAL TOTAL: 141.93* 100 COUNTY GENERAL United States Treasury 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 COUNTY GENERAL AE Boyce Co Inc 1,600.88; Adams Remco Inc 217.00; Advanced Correctional 16,441.58; Allegra Print & Imaging 14.99; Animal Welfare League 5,820.24; Athentic Inc 9.50; G Baker 461.62; J Barrett 5,226.16; B Berry 497.61; Brateman's Inc. 190.97; Brightnet 271.65; D Bucher 100.00; M & Kathleen Carr 154.70; S Christner* 1.48; Clerk of Kosciusko County 31.00; M & E Collins 321.40; Confirmdelivery.com Inc. 899.94; Cox Studio 11.25; Crouse Body Shop Inc 240.37; DX 33.50; Darling International Inc 33.00; Dept of Homeland Security 105.00; Digital Reprographics, Inc. 1,200.00; ESRI Inc 14,800.00; A Emerick 1,208.51; Environmental Safety 572.34; Extinguisher Co No. 1 157.00; First Christian Church 1,595.50; GI Tape & Label 212.19; D & V Gaerte 471.62; Galls 2,724.11; A Garza 25.00; D & C Gephart 388.35; Good Grief, LLC 154.68; GovConnection, Inc 736.52; Green, Cates & Grossnickle, LLP 1,500.00; HON 918.94; Hanson Beverage Service 28.75; Hardesty Printing Service 28.75; Howard County Treasurer 70.00; ICS 700.00; Icaa C/O Holly Van Deraa 798.76; Indiana Association of County 165.00; Indiana Chapter of IAAO 10.00; Indiana Clerk's Association 65.00; Indiana County Surveyors Assoc 25.00; Indiana County Treasurer's 302.70; Indiana University 650.00; Intra Sect Technologies 2,400.00; J Jackson 58.03; J Jarrette* 21.30; Jerry Clevenger Insurance 375.00;; D Kent 270.00; Kerlin Motor Co., Inc. 561.28; Kester's Electric Motor 169.28; King Memorial Home 100.00; D Kolbe 50.00; Kone, Inc. 17,843.62; Kos Co Council Age/Aging 2,645.67; Kosciusko Co Historical 1,875.50; Kosciusko Community Hospital 1,459.69; Kosciusko County 4-H Council 3,760.25; Kosciusko County Purdue CES Ed 19.09; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.26; Kucera International Inc 9,000.00; Lake City Animal Clinic 40.00; Lavender & Bauer PC 1,336.50; Leesburg Automotive 99.10; Lexis Nexis 150.00; A Lopez 32.60; Lorraine's Alteration Shop 62.00; G Lozano 162.50; MMCS 42.69; Matthew Bender & Co. Inc. 1,717.35; Maxwell Helen Trust 40.75; McCord Auto Supply 507.76; McHatton-Sadler 200.00; Meteorlogix 1,446.00; Microvote General Corporation 9,500.00; Mike Harper, Treasurer IAIWM 90.00; Miller-Silver LLC 440.21; Miner, Lemon & Walston LLP 3,040.62; Mishler-Eastlund Funeral Home 200.00; Modern Marketing, Inc. 506.76; Monteith Tire 745.90; G & H Munson 1,946.88; Northern Gases & Supplies Inc 16.74; Online Data 139.57; A & S Payton 686.68; C Pinnick 402.00; Pitney Bowes 400.00; Postmaster 4,200.00; Public Agency Training 275.00; Purdue University 619.50; QHG Of Warsaw Inc 500.00; Rabb/Kinetico Water Systems 598.80; Ray O'HerronCo Inc 29.82; Reed & Earhart 1,363.88; Reneker's LLC 49.95; Rick's Electronics Inc 692.92; S.R. Jenkins Company 334.87; SRI, Inc. 3,043.04; J & C Schmucker 153.55; S Schwegman 125.00; Sell It Shop 5.00; Service Electric Inc 18.30; W Siders 992.60; J Sroufe 289.44; Staples Business Advantage 4,662.00; Statewide Title Co Inc 5.00; Superior Medical Company 247.32; R & P Swanson 87.59; The Beaman Home 2,645.67; The Paper 223.73; The Pit Stop Inc 559.36; The Schneider Corp 1,000.00; The UPS Store 42.35; Thompson-Lengacher & Yoder 180.00; Times-Union 117.00; Titus Funeral Home 400.00; M Valentine 25.00; B Voelz 2,932.50; Warsaw/Kosciusko Chamber 235.00; M & J Weaver 723.64; West Payment Center 3,140.50; Word Systems, Inc. 470.00; R Wright 199.97; 100 COUNTY GENERAL TOTAL: 165,951.20* 203 COUNTY HEALTH N Brown* 70.00; Datamark Development 3,500.00; D Frank* 262.24; Glaxo Smith Kline 972.75; L Gottschalk* 99.27; B Hammer* 136.40; Hardesty Printing Co Inc 118.00; Indiana Environmental 35.00; KC Recycling Depot 321.75; Monteith Tire 39.00; PA Labs Inc 181.55; Standard Register Company 794.64; Staples Business Advantage 348.48; The UPS Store 57.68; C Turner* 5.12; G Turner* 144.76; Wildman Corporate Apparel 31.00; 203 COUNTY HEALTH TOTAL: 7,117.64* 204 HIGHWAY - MHV Bellman Oil Co Inc 23,435.36; Climate Control Inc 543.62;Craig Welding & Mfg. Co. 38.17; Creighton Brothers LLC 42.68; DOT First Aid & Safety 77.30; Don's Excavating icn 4,880.00; Dyna Systems 356.86; Fastenal Company 13.09; Fort Wayne Spring Service, Inc. 211.24; Gilsinger Implement Co Inc 29.99; Grainger 638.00; HSBC Business Solutions 249.99; Harmon Autoglass/Glass Doctor 190.60; IR Repair 401.52; Indiana Assoc of County Hwy 80.00; Indaina Dept of Environmental 100.00; B Klinger 100.00; Lawson Products 253.15; M & M Industrial Supply LLC 435.56; MacAllister Machinery 92.05; MacDonald Machinery Co Inc 262.97; Miller Construction Inc 1,885.00; W Moore 145.12; Motion Industries Inc 185.00; Northern Gases & Supplies Inc 756.03; Purdue Univ. - CEC Business Svc 360.00; M Schultz* 126.59; Staples Business Advantage 190.08; Three Rivers Barricade & 540.50; Unistrut CIncinnati/Toledo 6,509.00; Vermeer of Indiana Inc 74.99; Weed Septic Tank Sevice Inc 150.00; Williams Supply Company 113.05; 204 HIGHWAY - MHV TOTAL: 43,467.51* 205 LOCAL ROAD & STREET Zimmerman-Newcomer Gravel 4,002.00; 205 LOCAL ROAD & STREET TOTAL: 4,002.00* 206 CUM BRIDGE Primco Inc 27,985.54; 206 CUM BRIDGE TOTAL: 27,985.54* 207 CUM JAIL Begley Sign Painting 243.95; Galls 158.48; Indiana Sheriff's Association 6.30; Ray O'Herron Co Inc 746.03; 207 CUM JAIL TOTAL: 1,154.76* 208 GEN. DRAIN IMPROVEMENT G Dant 510.00; Hoene Tiling Inc 4,190.03; Hohman Excavating Inc 354.00; Kline Trucking & Excavating 3,667.51; 208 GEN. DRAIN IMPROVEMENT TOTAL: 8,721.54* 209 DRAINAGE MAINTENANCE Fulton County Auditor 6,086.15; Hoene Tiling Inc 169.80; LDP Excavating Inc 6,020.00; Marshall County Auditor 9,494.87; Noble County Auditor 3,511.67; Wabash County Auditor 700.26; Whitley County Auditor 378.78; 209 DRAINAGE MAINTENANCE TOTAL: 26,361.53* 220 SURPLUS TAX T & R Hiatt 345.90; S Hoopingarner 1,473.77; D Lawshe 293.06; J & L Pendleton 1,016.34; M Pinnick ETAL TIC 1,027.40; Windstar Park, Inc 2,578.74; 220 SURPLUS TAX TOTAL: 6,735.21* 232 GUN PERMITS Sig Sauer, Inc 599.00; 232 GUN PERMITS TOTAL: 599.00* 236 COUNTY CUM CAPITAL DEVELOPMENT CDW Government Inc 7,309.61; CJO Technologies 5,530.00; Dennie Electric 2,929.85; Digital Reprographics, Inc. 5,545.00; GovConnection, Inc 1,319.95; Hobart Sales & Service 1,770.42; ITT Water & Wastewater 2,012.00; Wabash Electric Supply 5,642.00; Workspace Solutions 5,034.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 37,092.83* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; Imaging Office Systems 1,344.31; 238 RECORDS RECORD PERPETUATION TOTAL: 3,314.34* 241-CO FAMILY & CHILD'S FUND Fast Cab Inc 249.00; Kosciusko County Auditor 60.00; Lifeline Youth & Family 7,556.00; Whitington 7,062.11; 241 CO FAMILY & CHILD'S FUND TOTAL: 14,927.11* 248 ADULT PROBATION USER FEES AIT Laboratories 1,333.50; Staples Business Advantage 344.07;248 ADULT PROBATION USER FEES TOTAL: 1,677.57* 252 TOWN & COUNTY USE FEES City of Warsaw 597.00; Indiana State Police 439.00; Kosicusko COunty Sheriff 415.00; Law Enforcement Div, IDNR 55.00; 252 TOWN & COUNTY USER FEES TOTAL: 1,506.00* 259 DRUG FREE COMMUNITIES Bowen Otis R. Center For 785.74; H Desenberg* 940.00; Serenity House Inc 1,862.18; 259 DRUG FREE COMMUNITIES TOTAL: 3,587.92* 268 INFRACTION DEFERRAL Motorola 6,402.40; 268 INFRACTION DEFERRAL TOTAL: 6,402.40* 275 PROPERTY REASSESSMENT 2006 ICaa C/O Holly Van Deraa 50.00; Indiana Chapter of IAAO 10.00; K Mayer* 129.80; 275 PROPERTY REASSESSMENT 2006 TOTAL: 189.80* 280 WELL CHILD FUND B Adams 334.94; Hardesty Printing 82.25; 280 WELL CHILD FUND TOTAL: 417.19* 284 DRUG & ALCOHOL USER FEES E Mock 100.00; Staples Busienss Advantage 14.33; 284 DRUG & ALCOHOL USER FEES TOTAL: 114.33* 290 COUNTY EDIT FUND Helser Carpet 9,483.62; The Troyer Group 31,553.87; 290 COUNTY EDIT FUND TOTAL: 41,037.49* 701 PCA FEE Child Support Enforcement 73.26; 701 PCA FEE TOTAL: 73.26* 930 DISTRICT 2 EXERCISE GRANT Christo's Banquet Center 2,441.42; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 2,441.42* 957 FIRE DISTRICT 2 TRAINING 08-09 A Warehouse On Wheels, Inc.4,175.00; M Dhoore 250.00; L Gluchowski 225.00; C Huth 75.00; J King 75.00; E Nichols 100.00; B Packard 200.00; R PRice 75.00; R Springstead 212.50; J Stopczynski 62.50; T Wetter 100.00; J Williams 175.00; 957 FIRE DISTRICT 2 TRAINING 08-09 TOTAL: 5,725.00* I, Marsha McSherry, do hereby certify that the above is a true list of claims to be presented to the Kosciusko County Board of Commissioners on Tuesday, February 3, 2009. j28 [[In-content Ad]]