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 June 23, 2009. 100 COUNTY GENERAL AE Boyce Co Inc 238.80; Accurint - Account #1355915 226.00; Ace Hardware #951 46.81; Adams Remco Inc 280.00; Advanced Correctional 11,758.82; American Legion Post #49 500.00; Arab Termite & Pest Control 190.00; BABSCO Supply Inc 20.49; M Barnett* 512.06; J Barrett 824.52; B Berry 3,186.82; Car Brite Distributors 46.95; Contract Processing & Title 10.00; Dept of Homeland Security 441.00; Digital Reprographics, Iinc. 267.00; ENA Services LLC 1,500.00; ERS Wireless Communications 1,398.25; Elliott's Cars & Carts, LLC 89.50; Environmental Safety 605.25; Galls 147.98; GovConnection, Inc. 1,841.83; Grant County Recorder 60.00; Green, Cates & Grossnickle, LLP 171.00; Hanson Beverage Service 39.25; Hardesty Printing Co Inc 386.00; Helvey & Associates Inc 13.60; F & C Hoffman 2,116.37; Inquiries, Inc. 1,704.25; Inventory Trading Company 234.75; J A Sexauer 4.27; Johnson Controls 14,493.00; C Kehler 856.50; Kehler Law Firm PC 1,747.39; Kellermeyer Company 2,631.72; D Kent 150.00; Kerlin Motor Co., Inc. 872.67; D Kolbe 640.00; J Kolbe 768.00; Kone, Inc. 473.78; Kosciusko Community Hospital 2,398.57; Kosciusko County Purdue CES Ed 56.86; Lake City Bank 350.00; Lake Lube Inc 101.00; Lexis Nexis 150.00; Lowe's Companies Inc. 315.47; G Lozano 62.50; MMCS 20.00; Mayken Industries Inc 410.90; McHatton-Sadler 100.00; Menards-Warsaw 254.26; Microtrack GPS Inc. 10.35; Miner, Lemon & Walston LLP 2,081.37; Monteith Tire 332.49; M Montel* 192.72; Moore Medical LLC 187.59; NEW Plumbing & Heating 652.77; Napa Auto Parts 125.28; New Paris Telephone Sales & 357.50; Online Data 181.49; T Pence* 200.20; PepsiAmericas 563.16; Priority 1 555.66; Purdue Univeristy 678.00; Reed & Earhart 13,667.50; Reneker's LLC 32.00; D Richard* 435.60; Rockhill Pinnick LLP 10,150.00; S.R. Jenkins Company 134.96; M Sandy* 69.08; Sell It Shop 7.85; Service Electric Inc 517.08; W Siders 588.52; Smith Tire Service 12.50; Staples Business Advantage 1,990.93; Tepe Sanitary Supply Inc 1,885.95; The Paper 80.58; The Pit Stop Inc 623.73; The UPS Store 25.95; Times-Union 69.00; Treasurer of Tippecanoe County 69.00; R Truex* 31.65; VFW-Post 1126 500.00; B Voelz 1,994.00; J Walmer 864.00; Waste Management Indiana 884.58; Wildman Uniform 67.65; J Wiseman 238.14; 100 COUNTY GENERAL TOTAL: 100,679.47* 203 COUNTY HEALTH G Blatz* 242.44; L Gottschalk* 36.96; B Hammer* 139.04; IDEXX Distribution, Inc. 125.38; InfoBind Systems Inc 153.39; Kosciusko Health Services 149.15; McKesson Medical-Surgical 287.78; Medstat 70.00; Norlab Inc 204.60; Rabb/Kinetico Water Systems 29.00; G Slater* 98.12; Staples Business Advantage 179.92; The UPS Store 78.28; G Turner* 224.84; 203 COUNTY HEALTH TOTAL: 2,018.90* 204 HIGHWAY - MHV ACS-Fort Wayne South -1 19.54; Ace Hardware #951 61.64; Big R Stores - Warsaw 68.62; Churubusco Auto Electric Inc 369.90; Climate Control Inc 235.16; Cummins Crosspoint 8.91; DOT First Aid & Safety 64.40; Don's Excavating Inc 2,500.00; Dyna Systems 306.04; Fastenal Company 77.40; Gilsinger Implement Co Inc 149.25; Glass Doctor-Warsaw 218.45; HSBC Business Solutions 55.53; Hill Truck Sales Inc 319.47; Hoffman Bros Auto Parts 54.22; IR Repair 145.00; MacDonald Mchinery Co Inc 420.12; Midwest Rake Company LLC 329.52; Monteith Tire 471.15; Napa Auto Parts 328.22; Plymouth Radiator Repair Inc 84.00; Rabb/Kinetico Water Systems 96.50; Service Electric Inc 78.62; Stello Products Inc 139.58; Tractor Supply 29.58; Veolia ES Solid Waste Midwest 97.35; WA Jones & Son 131.89; Whiteford Kenworth 1,527.81; Wiers IInternational 589.95; Wildman Uniform 927.31; 204 HIGHWAY - MHV TOTAL: 9,905.14* 205 LOCAL ROAD & STREET Elkhart County Gravel Inc 5,013.10; Phend & Brown Inc 17,825.49; Zimmerman-Newcomer Gravel 27.08; 205 LOCAL ROAD & STREET TOTAL: 22,865.67* 206 CUM BRIDGE Hoene Tiling Inc 912.37; USI Consultants Inc 12,950.00; 206 CUM BRIDGE TOTAL: 13,862.37* 207 CUM JAIL Parr Public Safety Equipment 53.81; 207 CUM JAIL TOTAL: 53.81* 208 GEN. DRAIN IMPROVEMENT Boggs Ed Farms 2,640.00; G Dant 390.00; Don's Excavating Inc 750.00; Everest Excavating, LLC 567.96; Hamby & Son Excavating 1,890.00; Hoene Tiling Inc 11,188.77; Kline Trucking & Excavating 8,720.93; Ransbottom Excavating & 5,869.50; 208 GEN. DRAIN IMPROVEMENT TOTAL: 32,017.16* 209 DRAINAGE MAINTENANCE Everest Excavating, LLC 3,534.00; Hamby & Son Excavating 1,950.00; Hoene Tiling Inc 6,408.40; Kline Trucking & Excavating 3,146.45; 209 DRAINAGE MAINTENANCE TOTAL: 15,038.85* 220 SURPLUS TAX L Derrickson 618.69; S & D Freet 77.06; 220 SURPLUS TAX TOTAL: 695.75* 236 COUNTY CUM CAPITAL DEVELOPMENT Dennie Electric 5,444.43; Hobart Sales & Service 98.00; ITT Water & Wastewater 850.00; Rick's Electronics Inc 894.46; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 7,286.89* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; Imaging Office Systems 1,737.44; SBD Reprographics 172.20; 238 RECORDS RECORD PERPETUATION TOTAL: 3,879.67* 248 ADULT PROBATION USER FEES AIT Laboratories 736.00; D Bailey* 22.00; Paperless Business 225.00; 248 ADULT PROBATION USER FEES TOTAL: 983.00* 259 DRUG FREE COMMUNITIES Bowen Otis R Center For 592.09; M Cox 628.93; Creative Product Sourcing, Inc 268.69; H Desenberg* 1,600.00; Tees Plus 37.00; Town of PIerceton 395.00; 259 DRUG FREE COMMUNITIES TOTAL: 3,521.71* 260 PRENATAL Kosciusko Health Services 720.00; 260 PRENATAL TOTAL: 720.00* 266 COUNTY ID SECURITY PROTECTION CSI Computer Systems Inc 4,500.00; 266 COUNTY ID SECURITY PROTECTION TOTAL: 4,500.00* 268 INFRACTION DEFERRAL Great Lakes Communications 294.25; Warsaw Masonry Supply 447.36; 268 INFRACTION DEFERRAL TOTAL: 741.61* 275 PROPERTY REASSESSMENT 2006 M Baumgartner* 26.00; D Davis* 26.00; B Hart* 190.52; J Ladd* 26.00; N Moore* 64.72; T Pence* 260.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 593.24* 280 WELL CHILD FUND K Edmonds 280.00; Staples Business Advantage 145.90; Vision It Now Inc 210.00; 280 WELL CHILD FUND TOTAL: 635.90* 284 DRUG & ALCOHOL USER FEES E Frye 100.00; Staples Business Advantge 39.24; 284 DRUG & ALCOHOL USER FEES TOTAL: 139.24* 293 SHERIFF SALE FUND SRI, Inc. 2,816.80; 293 SHERIFF SALE FUND TOTAL: 2,816.80* 304 PROSECUTOR IV-D INCENTIVE-NEW Rick's Electronics Inc 435.00; 304 PROSECUTOR IV-D INCENTIVE-NEW TOTAL: 435.00* 926 F.A.C.T. 08-09 D3-9-2168 Warsaw IN Clerk-Treasurer 160.00; 926 F.A.C.T. D3-9-2168 TOTAL: 160.00* 952 DNR GRANT 2009 Reneker's LLC 105.00; 952 DNR GRANT 2009 TOTAL: 105.00* 957 FIRE DISTRICT 2 TRAINING 08-09 G Adams 246.50; L Baldwin 100.00; A Bolinger 200.00; Capstone Insurance Group 5,622.90; D Cherrone 175.00; P Chlebowski 200.00; Clay Fire Territory 575.00; R Clyde 375.00; J Critchlow 100.00; R Cultice III 68.75; M Dhoore 225.00; L Gluchowski 400.00; S Owens 525.00; A Pesaresi 675.00; R PRice Jr. 275.00; R Price Sr. 75.00; R Springstead 250.00; T Wetter 275.00; J Williams 825.00; 957 FIRE DISTRICT 2 TRAINING 08-09 TOTAL: 11,188.15* 983 AMATEUR RADIO GRANT The Ham Station 164.95; 983 AMATEUR RADIO GRANT TOTAL: 164.95* 984 DIABETES RESEARCH #2008-4-03 Dr. J Graham 1,600.00; Dr. K Roberts 1,800.00; Dr. T Edgington 1,750.00; L Edington 132.00; T Keaton 125.00; J Lowe RPH 62.50; 984 DIABETES RESEARCH #2008-4-03 TOTAL: 5,469.50* 985 2008 DISTRICT 2 COMMUNICATIONS ERS Wireless Communications 98,176.61; Motorola 45,229.50; 985 2008 DISTRICT 2 COMMUNICATIONS TOTAL: 143,406.11* 100 COUNTY GENERAL Madison Nat'l Life Ins Co 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL Sun Life Financial 33,068.08; 100 COUNTY GENERAL TOTAL: 33,068.08* 100 COUNTY GENERAL Centennial Wireless 120.10; Embarq 4,315.86; Indiana American Water 1,368.55; Sewage Collection Office 721.19; Verizon Wireless 2,813.22; 100 COUNTY GENERAL TOTAL: 9,338.92* 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, June 23, 2009 j17 [[In-content Ad]]
