KOSCIUSKO COUNTY CLAIMS - JUNE 24
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 June 24, 2008. 2004 HIGHWAY - MHV NIPSCO 1,099,63; 2004 HIGHWAY - MHV TOTAL: 1,099.63* 100 COUNTY GENERAL American Express 22,232.43; 100 COUNTY GENERAL TOTAL: 22,232.43* 203 COUNTY HEALTH American Express 760.79; 203 COUNTY HEALTH TOTAL: 760.79* 204 HIGHWAY - MHV American Express 111.42; 204 HIGHWAY - MHV TOTAL: 111.42* 234 COUNTY EXTRADITION American Express 991.62; 234 COUNTY EXTRADITION TOTAL: 991.62* 236 COUNTY CUM CAPITAL DEVELOPMENT American Express 1,540.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 1,540.00* 981 F.A.C.T. K4-2008-02-02-04 American Express 89.14; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 89.14* 100 COUNTY GENERAL Embarq 1,616.18; Indiana American Water 919.84; NIPSCO 35,424.29; Verizon Wireless 113.57; 100 COUNTY GENERAL TOTAL: 38,073.88* 203 COUNTY HEALTH Walmart Community 7.64; 203 COUNTY HEALTH TOTAL: 7.64* 100 COUNTY GENERAL Assoc of Ind Counties 55.00; 100 COUNTY GENERAL TOTAL: 55.00* 288 RAINY DAY FUND Assoc of Ind Counties 220.00; 288 RAINY DAY FUND TOTAL: 220.00* 911 CASA 07VA052 CASA of Kosciusko County Inc 3,347.50; 911 CASA 07VA052 3,347.50* 100 COUNTY GENERAL Kos Co Treas Insurance 56,894.72; 100 COUNTY GENERAL TOTAL: 56,894.72* 203 COUNTY HEALTH Kos Co Treas Insurance 1,655.36; 203 COUNTY HEALTH TOTAL: 1,655.36* 204 HIGHWAY - MHV Kos Co Treas Insurance 11,817.92; 204 HIGHWAY - MHV TOTAL: 11,817.92* 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 554.56; 275 PROPERTY REASSESSMENT 2006 TOTAL: 554.56* 284 DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 407.84; 284 DRUG & ALCOHOL USER FEES TOTAL; 407.84* 100 COUNTY GENERAL Embarq 59.97; Lake City Bank - Visa 849.62; NIPSCO 266.33; Shell Fleet Plus 1,381.04; Sprint 0.48; TouchTone Communications 369.53; 100 COUNTY GENERAL TOTAL: 2,926.97* 204 - HIGHWAY - MHV Indiana Dept of Workforce 1,560.00; 204 HIGHWAY - MHV TOTAL: 1,560.00* 248 ADULT PROBATION USER FEES Lake City Bank - Visa 1,130.82; Sprint 313.46; Walmart Community 65.33; 248 ADULT PROBATION USER FEES TOTAL: 1,509.61* 284 DRUG & ALCOHOL USER FEES Sprint 161.70; 284 DRUG & ALCOHOL USER FEES TOTAL: 161.70* 306 LAW ENFORCEMENT FORFEITURES Sprint 311.35; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 371.45* 100 COUNTY GENERAL A E Boyce Co Inc 589.70; Able Printing & Business 89.00; Accurint - Account #1355915 231.50; Ace Hardware #951 100.36; Adams Remco Inc. 131.50; Adavanced Correctional 11,908.08; Affordable Lock Service Inc 150.00; Allegra Print & Inc 11.55; American Stamp & Marking 179.44; Arab Termite & Pest Control 190.00; Baker & Daniels 567.40; J Barrett 855.75; D Biesemeyer* 168.00; R Bishop* 158.30; Bob Barker Co Inc 195.55; V Brooks* 151.43; CJO Technologies 2,440.00; Coca-Cola Enterprises 423.00; Creative Benefit Solutions LLC 2,000.00; M Danner* 44.02; L Davis* 52.16; H Dittmar* 42.09; EMANS Engineering 1,000.00; ENA Sevices LLC 1,500.00; Elliott's Cars & Carts, LLC 194.50; S Esenwein* 38.08; Galls 91.49; J Goon* 123.20; Goshen Electric Inc 383.67; GovConnection, Inc. 299.65; Green, Cates & Grossnickle, LLP 1,522.75; Hall & Marose Insurance 549,227.00; D Hampton* 22.40; Hardesty Printing Co Inc 217.30; Hobart Sales & Service 66.24; A Hoffman* 454.00; ICS 854.00; Indiana Office of Technology 338.81; Indniana University 300.00; International Laser Group 814.00; Inventory Trading Company 149.00; Kellermeyer Company 4,673.95; Kerlin Motor Co., Inc. 84.76; J Kolbe 2,887.50; Lake City Bank 350.00; LexisNexis 150.00; Lorraines Alteration Shop 97.00; Lowe's Comanies, Inc. 289.68; G Lozano 142.50; McHatton-Sadler 100.00; S McKee* 94.40; Medtox Diagnostics, Inc. 257.49; K & J Michael 263.28; Microtrack GPS Inc. 23.85; Miner, Lemon & Walston LLP 878.27; Monteith Tire 1,885.03; NTS Data Services 1,833.66; NAPA Auto Parts 55.35; A Navarro 240.00; New Paris Telephone Sales & 563.50; Online Data 63.46; Overhead Door 2,332.59; Purdue University 634.40; Rabb/Kinetico Water Systems 303.42; Reed & Earhart 12,464.50; R Reed 25.00; S Rhoades* 20.80; Rice Ford Lincoln Mercury 1,435.18; R Daniel* 407.60; Richmond State Hospital 89.31; Rockhill Pinnick LLP 14,316.00; Sell It Shop 27.77; Sentry Security Fasteners, Inc 178.61; Service Collection Office 3,337.94; W Siders 339.40; S Smith 50.00; Smith Tire Service 109.00; SourceOne Insurance 19,530.00; Staples Business Advantage 2,292.36; T Steffe* 49.65; S Stookey* 252.46; L Taylor* 218.76; Tepe Sanitary Supply Inc 1,889.38; Tex Shoemaker & Sons 82.79; The Paper 98.59; The Pit Stop Inc 1,052.78; The Schneider Corp 2,000.00; The UPS Store 66.65; D Thompson 10.00; Times-Union 1,186.30; Treasurer Kosciusko Co 61.34; USA Mobility Wireless, Inc 266.66; Vanderpool Law Firm PC 25.00; B Voelz 1,315.50; Waggoner, Irwin, Scheele 2,540.00; J Walmer 936.00; Waste Management Indiana 853.60; M West* 50.40; A Wiesehan* 36.01; B Wihebrink 37.22; Wildman Uniform 64.72; 100 GENERAL TOTAL: 664, 404.31* 203 COUNTY HEALTH American Medical Waste 49.82; G Blatz* 272.00; N Brown* 17.95; L Gottschalk* 11.63; Hall & Marose Insurance 1,167.00 B Hammer* 76.00; T Miller* 129.20; Rabb/Kinetico Water Systems 24.00; D Rhoades* 61.60; Setanta Publishing LLC 127.00; The UPS Store 17.25; G Turner* 209.60; 43.00; 203 COUNTY HEALTH TOTAL: 2,163.05* 204 HIGHWAY - MHV Ace Hardware 68.23; Bellman Oil Co Inc 10,644.82; Big R Stores-Warsaw 88.04; Churubusco Auto Electronic Inc 566.06; Craig Welding & Mfg. Co. 331.42; DOT First Aid & Safety 39.65; Dyna Systems 46.09; EF Rhoades And Sons Inc 371.00; Fox & Fox Frame Service Inc 90.30; Great Lakes Chloride Inc 2,598.00; Great Lakes International 1,201.09; HP Products 100.85; Hoene Tiling Inc 372.00; Hoosier Trailer & 3,700.00; Hostetler Door, Inc. 35.00; K & J Distributors 75.60; Kennametal Inc 2,199.36; Lakeside Chevrolet 50.64; Lowe's Companies, Inc 1,069.14; MTE Truck & Trailer Service 39.84; MacDonald Machinery Co Inc 338.93; Medstat 112.90; Midwest Rakte Company LLC 285.12; Monteith Tire 1,124.20; Motion Industries Inc 633.21; NAPA Auto Parts 755.54; Northern Gases & Supplies Inc 80.60; Rabb/Kinetico Water Systems 70.00; Rupley Farm Equipment Inc 609.24; Staples Business Advantage 28.88; Stello Products Inc 3,897.50; Stoops Freightliner - Fort Wayne 276.52; Tenney & Sons Inc 350.00; Tractor Supply 82.00; Underground Pipe & Valve Inc 1,372.41; Veolia ES Solid Waste Midwest 88.50; WA Jones & Son 1,375.00; Warsaw Masonry Suply 65.90; Whiteford Kenworth 1,512.30; Wiers International 86.69; Wildman Uniform 1,066.31; 204 HIGHWAY - MHV TOTAL: 37,898.88* 205 LOCAL ROAD & STREET Phend & Brown Inc 37,491.51; Zimmerman-Newcomer Gravel 4,730.53; 205 LOCAL ROAD & STREET TOTAL: 42,222.04* 206 CUM BRIDGE USI Consultants Inc 6,831.97; 206 CUM BRIDGE TOTAL: 6,831.97* 207 CUM JAIL ERS Wireless Communications 561.01; Kerlin Motor Co Inc 1,853.74; MPH Industries, Inc. 64.89; Mavron Inc 55.00; Rice Ford Lincoln Mercury 9.75; 207 CUM JAIL TOTAL: 2,544.39* 208 GEN. DRAIN IMPROVEMENT G Dant 1,050.00; Hamby & Son Excavating 1,407.50; Hoene Tiling Inc 5,091.93; Kline Trucking & Excavating 7,815.42; LDP 11,657.50; Niles N R 422.50; Schafer Bros Excavating 980.00; GEN DRAIN IMPROVEMENT TOTAL: 28,424.85* 209 DRAINAGE MAINTENANCE D Dant 600.00; Elkhart County Gravel Inc 875.05; Everest Excavating, LLC 375.00; Hoene Tiling Inc 788.40; Niles N R 162.50; 209 DRAINAGE MAINTENANCE TOTAL: 2,800.95* 220 SURPLUS TAX H &/Or D Speelman 136.22; 220 SURPLUS TAX TOTAL: 136.22* 222 TAX SALE SURPLUS P Clark 10,060.16; 222 TAX SALE SURPLUS TOTAL: 10,060.16* 232 GUN PERMITS Gil Hebard Guns Inc 1,351.43; 232 GUN PERMITS TOTAL: 1,351.43* 236 COUNTY CUM CAPITAL DEVELOPMENT GovConnection, Inc 434.19; Hobart Sales & Service 459.16; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 893.35* 238 RECORDS RECORD PERPETUATION ACS Government Records 7.41; GovConnection, Inc 4,269.70; Imaging Office Systems 1,686.83; SBD Reprographics 129.67; 238 RECORDS PERPETUATION TOTAL: 6,093.61* 241 CO FAMILY & CHILD'S FUND Children's Sanctuary Inc 3,162.00; Crosroad FWCH 14,441.66; Cateway Woods - Apostolic 1,953.00; Kosciusko Community YMCA 360.00; The Villages of Indiana Inc 2,999.25; White's Residential & Family 15,143.50; 241 CO FAMILY & CHILD'S FUND TOTAL: 38,059.41* 248 ADULT PROBATION USER FEES American Safety & First Aid 35.10; Paperless Business 200.00; Staples Business Advantage 132.18; 248 ADULT PROBATION USER FEES TOTAL: 367.28* 252 TOWN & COUNTRY USER FEES Winona Lake Police Dept. 225.00; 252 TOWN & COUNTRY USER FEES TOTAL: 225.00* 259 DRUG FREE COMMUNITIES Bowen Otis R Center For 1,710.00; Boys & Girls Club of Kosciusko 241.90; H Desenberg* 925.38; Lifeline Youth & Family 660.00; Midwest Toxicology Services 320.00; North Central Co-Op 177.80; Serenity House Inc 390.00; 259 DRUG FREE COMMUNITIES TOTAL: 4,425.08* 280 WELL CHILD FUND B Adams 225.00; People weekly 50.00; 280 WELL CHILD FUND TOTAL: 275.00* 290 COUNTY EDIT FUND The Troyer Group 56,717.77; 290 COUNTY EDIT FUND TOTAL: 56,717.77* 304 PROSECUTOR IV-D INCENTIVE - NEW Network Source 3,704.50; 304 PROSECUTOR IV-D INCENTIVE - NEW TOTAL: 3,704.50* 546 KCCRVC CCAC 8,500.00; Syracuse - Wawasee Chamber 2,000.00; 546 KCCRVC TOTAL: 2,000.00; 546 KCCRVC TOTAL: 10,500.00* 733 PAN FLU FUND ERS Wireless Communications 947.50; 733 PAN FLU FUND TOTAL: 947.50* 948 DNR GRANT 2008 Ace Hardware of North Webster 17.37; Kosciusko County Sheriff 3,150.50; W Luchenbill 400.00; 948 DNR GRANT 2008 TOTAL: 3,567.87* 955 FIRE DISTRICT 2 FEDERAL TRAINI MES Indiana 20,946.08; 955 FIRE DISTRICT FEDERAL TRAINI TOTAL: 20,946.08* 981 F.A.C.T. K4-2008-02-02-04 Warsaw In Clerk-Treasurer 1,520.00; 981 F.A.C.T K4-2008-02-02-04-TOTAL: 1,520.00* 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, June 24, 2008. j18 [[In-content Ad]]