KOSCIUSKO COUNTY CLAIMS - APRIL 28, 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 April 28, 2009. 100 COUNTY GENERAL AE Boyce Co Inc 174.02; Accurint - Account #1355915 228.50; Ace Hardware #951 15.52; Adams Remco Inc. 14,290.71; Advanced Correctional 11,755.58; BABSCO Supply Inc 81.98; J Barrett 5,666.96; B Berry 1,406.33; R Bishop* 124.06; Brightnet 271.65; T Brindle* 105.60; Car Brite Distributors 49.95; P Carpenter MD 2,400.00; Central Indiana Hardware 36.18; Cook's 5,772.20; ENA Services LLC 1,500.00; Gilsinger Implement Co Inc 73.23; Glass Doctor-Warsaw 189.59; GovConnection, Inc. 1,549.77; Green, Cates & Grossnickle, LLP 4,885.50; Hall & Marose Insurance 33.00; Hanson Beverage Service 25.00; Hardesty Printing Sevice 795.80; Humane Restraint 129.00; IAIWM 30.00; Indiana Office of Technology 338.81; Indiana Restaurant Equipment 149.85; J Jarrette* 67.35; Johnson Controls 2,201.41; Kehler Law Firm PC 2,295.00; Kellermeyer Company 2,595.32; D Kent 80.00; Kerlin Motor Co Inc 2,783.88; Kester's Electric Motor 126.78; J Kolbe 1,938.00; Kosciusko Community Hospital 898.19; Lake City Bank 350.00; Lake Lube Inc 21.00; Lavender & Bauer PC 3,539.10; LexisNexis 150.00; G Lozano 75.00; MMCS 20.67; Matthew Bender & Co. Inc.282.60; McCord Auto Supply 672.77; McShane's 65.00; JMcSherry* 1,000.00; M McSherry* 65.22; Meteorlogix 1,448.28; Miner, Lemon & Walston LLP 1,809.24; Monteith Tire 305.46; Moore Medical LLC 256.80; Napa Auto Parts 57.46; New Paris Telephone Sales & 630.00; NIPSCO 5,073.54; Northern Gases & Supplies Inc 16.74; Online Data 165.95; Pitney Bowes 400.00; Purdue University 52,653.56; Rabb/Kinetico Water Systems 598.80; Reed & Earhart 20,063.00; D Richard* 528.88; Rockhill Pinnick LLP 286.57; S.R. Jenkins Company 124.98; S Schwegman 110.00; Service Electric Inc 1,103.87; Sewage Collection Office 3,012.02; Sign Experts 287.00; Smith Tire Service 150.00; St. Joseph Hospital Lab 675.00; Staples Business Advantage 2,210.18; S Steffe* 66.62; The Paper 129.88; The Pit Stop Inc 450.65; The UPS Store 22.07; Thomas N Frederick Juvenile 3,243.00; Times-Union 1,130.63; United Parcel Service 300.00; Waggoner, Irwin, Scheele 1,611.25; J Walmer 958.00; Warsaw Engineering & Fab 135.00; Warsaw Tool Supply Inc 368.00; West Bend Mutual Insurance Co 100.00; West Payment Cener 4,405.42; B Wihebrink* 53.75; Workspace Solutions 2,550.00; 100 COUNTY GENERAL TOTAL: 178,797.68* 203 COUNTY HEALTH L Gottschalk* 308.44; B Hammer* 139.48; Hardesty Printing Co Inc 177.00; Indaina Restaurant Equipment 17.69; Medstat 70.00; T Miller* 330.44; Monteith Tire 15.00; RCS Pharmacy LLC 34.42; D Rhodes* 99.44; Staples Business Advantage 214.72; The Paper 467.50; The UPS Store 7.05; Times-Union 117.00; G Turner* 160.60; Warsaw Pill Box 170.00; Warsaw Women's Center 125.00; 203 COUNTY HEALTH TOTAL: 2,453.78* 204 HIGHWAY - MHV Ace Hardware #951 175.14; B & W Equipment Co Inc. 141.25; Bellman Oil Co Inc 847.00; Craig Welding & Mfg. Co. 319.46; Creighton Brothers LLC 74.78; Dyna Systems 326.00; Frame Service Inc 185.06; Gempler's 276.85; Glass Doctor - Warsaw 69.95; Great Lakes International 645.90; J & K Communications Inc 8,500.00; P Laker 40.00; M & M Industrial Supply LLC 257.57; MacDonald Machinery Co Inc 1,990.00; Medstat 402.00; Monteith Tire 1,222.60; Motion Industries Inc 17.10; Napa Auto Parts 409.40; NIPSCo 2,526.59; Northern Gases & Supplies Inc 80.60; Nowak Supply Co Inc 10.87; Southeastern Equipment 202.84; Stello Products Inc 443.48; Stine Small Engine Repair 350.00; Terry's Auto Inc. 40.00; Veolia ES Solid Waste Midwest 97.35; Vincennes University 380.00; WA Jones & Son 32.40; Whiteford Kenworth 4,041.98; Wiers International 1,249.90; 204 HIGHWAY - MHV TOTAL: 25,356.67* 205 LOCAL ROAD & STREET Elkhart County Gravel Inc 8,815.44; Phend & Brown Inc 32,086.97; Zimmerman-Newcomer Gravel 1,419.44; 205 LOCAL ROAD & STREET TOTAL: 42,321.85 206 CUM BRIDGE Hoene Tiling Inc 6,070.00; Kline Trucking & Excavating 3,593.50; Ransbottom Excavating & 18,234.05; 206 CUM BRIDGE TOTAL: 27,897.55* 207 CUM JAIL Auto Zone 107.83; Begley Sign Painting 605.40; ERS Wireless Communications 881.85; Galls 243.96; Kerlin Motor Co., Inc. 3,031.35; Parr Public Safety Equipment 204.55; Ray O'Herron Co Inc. 909.58; 207 CUM JAIL TOTAL: 5,984.52* 208 GEN. DRAIN IMPROVEMENT Beechy's Backhoe & Dozer Ser 790.00; Custer Darrell Excavating 150.00; Dant Gary L 270.00; Hamby & Son Excavating 1,894.00; Hoene Tiling Inc. 7,515.33; Kline Trucking & Excavating 8,017.54; Klotz Drainage 305.00; LDP Excavating Inc 2,999.56; 208 GEN. DRAIN IMPROVEMENT TOTAL: 21,941.43* 209 DRAINAGE MAINTENANCE Dant Gary L 360.00; Everest Excavating, LLC 1,241.94; Hamby & Son Excavating 2,484.00; Hoene Tiling Inc 1,060.28; Kline Trucking & Excavating 871.41; LDP Excavating Inc 6,729.94; NEW Plumbing & Heating 395.00; Ransbottom Excavating & 1,005.00; 209 DRAINAGE MAINTENANCE TOTAL: 14,147.57* 220 SURPLUS TAX B & J Anderson208.73; R & B Bowerman 765.36; V Campbell 37.18; A Chupp 33.22; C Danner 126.34; D Finch 160.80; R Goble 175.14; G Hart 19.53; M Mosier 91.06; T & V Prickett 656.98; T Swihart 27.41; M & P Wood 42.24; 220 SURPLUS TAX TOTAL: 2,343.99* 236 COUNTY CUM CAPITAL DEVELOPMENT Alt & Witzig Engineering Inc 3,742.58; Dennie Electric 1,010.00; GovConnection, Inc. 1,568.67; Mason Engineering & 10,553.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 16,874.25* 238 RECORDS RECORD PERPETUTATION CSI Computer Systems Inc 1,970.03; C Faulkner 13,760.00; SBD Reprographics 164.90; 238 RECORDS RECORD PERPETUATION TOTAL: 15,894.93* 241 CO FAMILY & CHILD'S FUND Bowen Otis R. Center For 749.10; 241 CO FAMILY CHILD'S FUND TOTAL: 749.10* 245 CO SHERIFF CONT EDUCATION Indiana University 40.00; 245 CO SHERIFF CONT EDUCATION TOTAL: 40.00* 248 ADULT PROBATION USER FEES AIT Laboratories 917.50; B Greer* 9.00; Paperless Business 225.00; 248 ADULT PROBATION USER FEES TOTAL: 1,151.50* 252 TOWN & COUNTY USER FEES Indiana State Police 591.50; Kosicusko County Sheriff 499.00; Warsaw In Clerk-Treasurer 1,256.50; 252 TOWN & COUNTY USER FEES TOTAL: 2,347.00 259 DRUG FREE COMMUNITIES Creative Product Sourcing, Inc. 542.31; H Desenberg* 800.00; Serenity House Inc 1,120.00; 259 DRUG FREE COMMUNITIES TOTAL: 2,462.31* 266 COUNTY ID SECURITY PROTECTION US Imaging 6,792.44; 266 COUNTY ID SECURITY PROTECTION TOTAL: 6,792.44* 280 WELL CHILD FUND Adams Remco Inc 200.00; Hardesty Printing 250.00; Staples Advantage 103.89; S Vogel* 49.98; 280 WELL CHILD FUND TOTAL: 603.87* 284 DRUG & ALCOHOL USER FEES N Wallick* 48.40; 284 DRUG & ALCOHOL USER FEES TOTAL: 48.40* 304 PROSECUTOR IV-D INCENTIVE-NEW McShane's 5,950.00; Staples Business Advantage 1,133.91; 304 PROSECUTOR IV-D INENTIVE - NEW TOTAL: 7,083.91* 306 LAW ENFORCEMENT FORFEITURES Certified Restoration Services 134.40; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 134.40* 546 KCCRVC COMMISSION CVC Inc 1,036.18; Pierceton Chamber of Commerce 500.00; 546 KCCRVC COMMISSION TOTAL: 1,536.18* 701 PCA FEE Child Support Enforcement 122.08; 701 PCA FEE TOTAL: 122.08* 926 F.A.C.T. 08-09 D3-9-2168 HON 474.81; Warsaw IN Clerk-Treasurer 1,280.00; 926 F.A.C.T. 08-09 D-9-2168 TOTAL; 1,754.81* 957 FIRE DISTRICT 2 TRAINING 08-09 A Warehouse On Wheels, Inc. 5,000.00; 957 FIRE DISTRICT 2 TRAINING 08-09 TOTAL: 5,000.00* 984 DIABETES RESEARCH #2008-4-03 Dr. J Graham 500.00; Dr. K Roberts 1,500.00; Dr. T Edgington 800.00; L Edgington 123.75; NorthernLakes Internal 372.02; 984 DIABETES RESEARCH #2008-4-03 TOTAL: 3,295.77* 100 COUNTY GENERAL Centennial Wireless 122.57; Embarq 50.04; Sprint 0.47; Verizon Wireless 2,659.32; Walmart Community 163.08; 100 COUNTY GENERAL TOTAL: 2,995.48* 203 COUNTY HEALTH Walmart Community 102.89; 203 COUNTY HEALTH TOTAL: 102.89* 100 COUNTY GENERAL Embarq 1,566.14; Indiana American Water 1,419.14; NIPSCO 30,209.43; Verizon North 728.78; Verizon Wireless 113.07; 100 COUNTY GENERAL TOTAL: 34,036.56* 204 HIGHWAY-MHV Kosciusko REMC 64.02; NIPSCO 36.52; Walmart Community 199.40; 204 HIGHWAY - MHV TOTAL: 299.94* 248 ADULT PROBATION USER FEES Walmart Community 13.20; 248 ADULT PROBATION USER FEES TOTAL: 13.20* 204 HIGHWAY - MHV Wiper Shaker Technology Inc 383.33; 204 HIGHWAY - MHV TOTAL: 383.33* 100 COUNTY GENERAL Madison Nat'l Life Ins co 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL Embarq 2,248.13; Embarq 4,353.04; Lake City Bank - Visa 244.56; NIPSCO 1,021.49; Pioneer Telephone 82.90; Shell Fleet Plus 378.03; Sprint 0.47; TouchTone Communications 435.28; 100 COUNTY GENERAL TOTAL: 8,763.90* 203 COUNTY HEALTH Embarq 228.27; Verizon Wireless 187.86; 203 COUNTY HEALTH TOTAL: 416.13* 204 HIGHWAY - MHV Indiana Dept of Workforce 1,460.00; NIPSCO 74.53; WFCB-Carter Lumber Pro 197.70; 204 HIGHWAY - MHV TOTAL: 1,732.23* 236 COUNTY CUM CAPITAL DEVELOPMENT CJO Technologies 29,846.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 29,846.00* 248 ADULT PROBATIONU USER FEES Sprint 313.80; 248 ADULT PROBATION USER FEES TOTAL: 313.80* 284 DRUG & ALCOHOL USER FEES Lake City Bank - Visa 854.90; Sprint 174.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 1,028.90* 306 LAW ENFOROCEMENT FORFEITURES Sprint 392.87; Verizon Wireless 65.33; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 458.20* 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, April 28, 2009. a22 [[In-content Ad]]