KOSCIUSKO COUNTY CLAIMS - MARCH 31 MEETING

July 28, 2016 at 4:25 p.m.
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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 March 31, 2009. 100 COUNTY GENERAL A E Boyce Co Inc 480.00; AIT Laboratories 1,805.00; Adams Remco Inc. 359.00; Advanced Correctional 20,764.97; Allen County Coroner 915.00; N Altman 161.77; Aqua-Clean Inc 395.00; J Barrett 4,502.41; B Berry 574.86; R Bishop* 359.16; Brateman's Inc. 277.91; Brightnet 271.65; T Brindle* 105.60; Canterbury House Apt Warsaw LP14,746.35; P Carpenter MD 2,400.00; Central Indiana Pathology Serv 5,600.00; Continental Resource Group 359.59; DEX 33.50; J & K DeVore 204.80; EMANS Engineering 500.00; B & P Ebetino 123.85; B Edwards 142.17; Extinguisher Co No. 1 795.74; E Filer & H Lemay 1,328.69; A Garza 25.00; GovConnection, Inc. 1,078.56; Grainger 63.45; Green, Cates & Grossnickle, LLP 616.00; HON 8,805.65; T Haines 25.00; D Hampton* 21.12; Hanson Beverage Service 14.75; Hardesty Printing Co Inc 1,572.80; Helvey & Associates Inc 10.20; D Hepler 204.86; W Holder* 331.60; Indiana Department of Homeland 360.00; J Jarrette* 490.56; Jerry Clevenger Insurance 100.00; Johnson Controls 562.60; K Jordan 777.40; KABS 431.25; Kehler Law Firm PC 2,175.52; Kerlin Motor Co, Inc. 339.03; Kesters Electric Motor 559.80; J Kinsey & C Thomas 725.57; R & B Kissell 156.01; Kos Co Soil & Water 25,000.00; Kosciusko Community Hospital 1,785.72; Kosciusko Human Resource Assoc 120.00; LBH Chemical & Industrial Supp 224.21; Lake City Bank 475.00; J Larson and/or 648.78; S Lennox 25.00; LexisNexis 150.00; Lil' Seamstress 32.00; Matthew Bender & Co. Inc. 102.20; J & P McDaniel 1,843.59; McHatton-Sadler 200.00; J McSherry* 74.80; Medtox Diagnostics, Inc. 515.18; M Miner 25.00; Miner, Lemon & Walston LLP 904.62; Monteith Tire 234.20; M Montel* 264.00; Moore Medical LLC 166.60; R Morgan Living Trust 808.14; Multi Township EMS 100.00; NTS Data Services 4,687.50; New Paris Telephone Sales * 13,086.00; N Newland* 10.00; R & W Norris 150.00; NotePage, Inc. 395.00; Online Data 80.71; J Parcel & J Shriver 105.53; U Patrick 1,097.81; Paws & Claws Company 43.99; PepsiAmericas 859.56; Pitney Bowes 1,180.00; Priority 1 330.22; Pro Train Inc 450.00; Purdue University 181.45; Quartermaster, Inc. 17.98; W Rayburn 218.57; Reed & Earhart 2,257.50; Reneker's LLC 16.00; Reserve Account 6,000.00; Retired Tired Senior Apt LLC 5,153.58; D Richard* 380.16; Rockhill Pinnick LLP 1,361.40; E Rowland 25.00; S.R. Jenkins Company 642.84; M Sandy* 108.68; D Schwartz 455.00; Sewage Collection Office 3,078.91; S Smith 25.00; St. Joseph Hospital Lab 1,800.00; Staples Business Advantage 2,783.05; Tepe Sanitary Supply Inc 2,934.29; The Paper 112.81; The UPS Store 7.20; Triangle Digital Printing 46.50; USA Mobility Wireless, INC 215.92; United Telephone 16,134.51; B Voelz 5,033.00; S Wagner MD 800.00; Warsaw Orthopedic Inc 21,680.81; West Payment Center 2,254.00; Wildman Uniform 64.72; G Woolman 100.00; 100 COUNTY GENERAL TOTAL: 206,717.99 203 COUNTY HEALTH American Medical Waste 45.27; Dr. K Boeling* 5.28; N Brown* 127.17; Brown's Auto Trim 127.17; Brown's Auto Trim 156.78; L Coplen* 18.48; Glaxo Smith Kline 1,008.60; B Hammer* 78.86; H Thomas D.O. 2.20; March of Dimes 31.00; McKesson Medical-Surgical 242.48; PA Labs Inc 222.48; Sanofi Pasteur Inc 360.71; Staples Business Advantage 108.34; The UPS Store 51.67 ; G Turner* 230.12; Vision It Now Inc 1,575.00; Warsaw Pill Box 8.53; Warsaw Women's Center 250.00; M Williams MD* 5.50; D Woodward, DVM* 3.52; 203 COUNTY HEALTH TOTAL: 4,531.99* 204 HIGHWAY - MHV ACS-Warsaw 192.37; Bellman Oil Co Inc 1,772.10; Bill's Body Shop 882.00; Brown's Auto Trim 214.00; Craig Welding & Mfg. Co 519.07; Creighton Brothers LLC 74.78; Don's Excavating Inc 1,480.00; Dugan Fisher Signs 91.91; Dyna Systems 280.73; Glass Doctor-Warsaw 234.53; Good Excavating & Hauling LLC 135.00; HP Products 1.72 IR Repair 886.74; K & J Distributors 38.50; M & M Industrial LLC 223.74; Mark's Mobile Welding Inc 2,335.00; Medstat 27.00; Midwest Rake Company Inc 45.24; Northern Gases & Supplies Inc 174.20; Nowak Supply Co Inc 56.11; L Rohrer 1,920.00; Russ Moore Transmission 1,501.48; Sherwin-Williams 24.11; Staples Business-Advantage 41.88; Stine Small Engine Repair 35.00; Veolia ES Solid Waste Midwest 97.35; Vermeer of Indiana Inc 53.49; Warsaw Tool Supply Inc 444.00; Whiteford Kenworth 4,007.10; Williams Supply Company 103.65; X-Ergon 191.39; 204 HIGHWAY - MHV TOTAL: 18,084.19* 205 LOCAL ROAD & STREET Elkhart County Gravel Inc 8,503.36; 205 LOCAL ROAD & STEET TOTAL: 8,503.36* 206 CUM BRIDGE Good Excavating & Hauling LLC 2,771.00; Hoene Tiling Inc 786.56; 206 CUM BRIDGE TOTAL: 3,557.56* 207 CUM JAIL Begley Sign Painting 362.30; Galls 96.46; Kerlin Motor Co., Inc. 4,442.84; Ray O'Herron Co Inc 90.78; 207 CUM JAIL TOTAL: 4,992.38 208 GEN. DRAIN IMPROVEMENT Hoene Tiling Inc 2,167; Hohman Excavating Inc 590.00; Kline Trucking & Excavating 2,239.20; 208 GEN. DRAIN IMPROVEMENT TOTAL: 4,996.96 209 DRAINAGE MAINTENANCE Beechy's Backhoe & Dozer Ser 2,284.50; Hoene Tiling Inc 2,822.04; 209 DRAINAGE MAINTENANCE TOTAL: 5,106.54* 212 WITHHOLDING - STATE Lake City Bank 27,500.99; 212 WTHHOLDING-STATE TOTAL: 27,500.99* 220 SURPLUS TAX R & M Adams 484.62; D & S Biddinger 212.68; V Campbell 42.69; Countrywide Home Loans 680.57; J & S Doll 872.09; A & P England 32.44; V Frantz 497.10; W & S Keith 193.70; R & A Long 75.75; J & J Mannan 104.48; D Merryman Rev Trust 112.50; A Miles 306.12; L Montgomery 322.25; C & O Schlegal 55.19; J Soper 73.90; D Turner 8.60; 220 SURPLUS TAX TOTAL: 4,074.68 224 WITHHOLDING - CO OPTIONS TAX Lake City Bank 8,221.88; 224 WITHHOLDING - CO OPTION TAX TOTAL: 8,221.88 229 SHERIFF ACCIDENT REPORT Stop Tech, Ltd. 57.71; 229 SHERIFF ACCIDENT REPORT TOTAL: 57.71* 232 GUN PERMITS D & S Wholesale Inc 8,320.00; Gil Hebard Guns Inc 1,836.95; Precision Cartridge Inc 6,347.00; 232 GUN PERMITS TOTAL: 16,503.95* 236 COUNTY CUM CAPITAL DEVELOPMENT CJO Technologies 5,051.00; Dennie Electric 2,898.14; GovConnection, Inc. 1,505.99; ITT Water & Wastewater 13,548.00; Wabash Electric Supply 402.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 23,405.13 238 RECORDS RECORD PERPETUATION CSI Compter Systems Inc 1,970.03; C Faulkner 16,170.00; International Laser Group 60.00; 238 RECORDS RECORD PERPETUATION TOTAL: 18,200.03* 248 ADULT PROBATION USER FEES AIT Laboratories 1,121.60; B House* 75.68; K Krugman* 24.64; 248 ADULT PROBATION USER FEES TOTAL: 1,221.92* 252 TOWN & COUNTY USER FEES City of Warsaw 836.00; Indiana State Police 633.00; Law Enforcement Div, IDNR 27.00; Winona Lake Police Dept. 367.00; 252 TOWN & COUNTY USER FEES TOTAL: 1,863.00* 259 DRUG FREE COMMUNITIES Bown Otis R. Center For 1,050.00; H Desenberg* 800.00; Digital Ally Inc 3,995.00; Lifeline Youth & Family 1,155.00; Serenity House Inc 280.00; Trailhouse 1,300.00; 259 DRUG FREE COMMUNITIES TOTAL: 8,580.00* 268 INFRACTION DEFERRAL Technology Integration Group 3,446.65; 268 INFRACTIONAL DEFERRAL TOTAL; 3,446.65* 275 PROPERTY REASSESSMENT 2006 D Davis* 191.84; B Hart* 89.76; J Streeter* 246.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 527.60* 280 WELL CHILD FUND B Adams 221.25; Staples Business Advantage 41.14; 280 WELL CHILD FUND TOTAL: 262.39* 284 DRUG & ALCOHOL USER FEES B Andrew* 132.00; D Messenger* 9.24; N Wallick* 105.60; 284 DRUG & ALCOHOL USER FEES TOTAL: 246.84* 313 CLERK IV-D INCENTIVE (NEW) IMPAC 1,510.00; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 1,510.00* 546 KCCRVC COMMISSION Back to the Days of Kosciuszko 400.00; Masterworks Festival 5,000.00; 546 KCCRVC COMMISSION TOTAL: 5,400.00* 701 PCA FEE Child Support Enforcement 62.39; 701 PCA FEE TOTAL: 62.39* 926 F.A.C.T. 08-09 D3-9-2168 Warsaw IN Clerk-Treasurer 660.00; 926 F.A.C.T 08-09 D3-9-2168 TOTAL: 660.00* 930 DISTRICT 2 EXERCISE GRANT Christo's Banquet Center 2,114.95; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 2,114.95* 980 KCADP UNITED WAY GRANT Prevention Research, Inc. 1,000.00; 980 KCADP UNITED WAY GRANT TOTAL: 1,000.00* 100 COUNTY GENERAL Lake City Bank - Visa 288.31; Shell Fleet Plus 417.84; 100 COUNTY GENERAL TOTAL: 706.15* 203 COUNTY HEALTH Embarq 31.71; 203 COUNTY HEALTH TOTAL: 31.71* 204 HIGHWAY-MHV NIPSCO 4,914.42; 204 HIGHWAY-MHV TOTAL: 4,914.42* 268 INFRACTION DEFERRAL Lake City Bank - Visa 444.48; 268 INFRACTION DEFERRAL TOTAL: 444.48* 284 DRUG & ALCOHOL USER FEES Lake City Bank - Visa 325.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 325.00* 304 PROSECUTOR IV-D INCENTIVE - NEW Lake CIty Bank - Visa 1,386.27; 304 PROSECUTOR IV-D INCENTIVE - NEW TOTAL: 1,386.27 306 LAW ENFORCEMENT FORFEITURES Lake City Bank - Visa 53.49; Sprint 425.83; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 479.32* 100 COUNTY GENERAl Indiana Dep of Workforce 3,804.02; NIPSCO 5,355.54; Pioneer Telephone 83.54; Sprint 0.47; TouchTone Communications 464.87; 100 COUNTY GENERAL TOTAL: 9,708.44* 204 HIGHWAY - MHV Indiana Dept of Workforce 1,460.00; 204 HIGHWAY - MHV TOTAL: 1,460.00* 248 ADULT PROBATION USER FEES Sprint 314.80; 248 ADULT PROBATION USER FEES TOTAL: 314.80* 284 DRUG & ALCOHOL USER FEES Sprint 174.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 174.00* 306 LAW ENFORCEMENT FORFEITURES Verizon Wireless 66.41; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 66.41* 100 COUNTY GENERAL American Express 11,233.72; 100 COUNTY GENERAL TOTAL: 11,233.72* 203 COUNTY HEALTH American Express 522.81; 203 COUNTY HEALTH TOTAL: 522.81* 229 SHERIFF ACCIDENT REPORT American Express 88.18; 229 SHERIFF ACCIDENT REPORT TOTAL: 88.18* 234 COUNTY EXTRADITION American Express 1,181.63; 234 COUNTY EXTRADITION TOTAL: 1,181.63* 702 ESTHER PFEIDERER DONATION American Express 359.78; 702 ESTHER PFEIDERER DONATION TOTAL: 759.78* 710 LOCAL EMERGENCY PLANNING American Express 30.72; 710 LOCAL EMERGENCY PLANNING TOTAL: 30.72* 981 F.A.C.T. K4-2008-08-02-04 American Express 148.47; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 148.47* 204 HIGHWAY-MHV NIPSCO 36.52; 204 HIGHWAY - MHV TOTAL: 36.52* 100 COUNTY GENERAL Embarq 2,200.82; Embarq 4,374.60; Indigital Telecom 4,242.92; NIPSCO 43,233.69; 100 COUNTY GENERAL TOTAL: 54,052.03* 203 COUNTY HEALTH Cenennial Wireless 104.62; Sprint 13.87; Verizon Wireless 187.89; 203 COUNTY HEALTH TOTAL: 306.38* 204 HIGHWAY - MHV NIPSCO 77.60; 204 HIGHWAY - MHV TOTAL: 77.60* 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, March 31, 2009 m25 [[In-content Ad]]

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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 March 31, 2009. 100 COUNTY GENERAL A E Boyce Co Inc 480.00; AIT Laboratories 1,805.00; Adams Remco Inc. 359.00; Advanced Correctional 20,764.97; Allen County Coroner 915.00; N Altman 161.77; Aqua-Clean Inc 395.00; J Barrett 4,502.41; B Berry 574.86; R Bishop* 359.16; Brateman's Inc. 277.91; Brightnet 271.65; T Brindle* 105.60; Canterbury House Apt Warsaw LP14,746.35; P Carpenter MD 2,400.00; Central Indiana Pathology Serv 5,600.00; Continental Resource Group 359.59; DEX 33.50; J & K DeVore 204.80; EMANS Engineering 500.00; B & P Ebetino 123.85; B Edwards 142.17; Extinguisher Co No. 1 795.74; E Filer & H Lemay 1,328.69; A Garza 25.00; GovConnection, Inc. 1,078.56; Grainger 63.45; Green, Cates & Grossnickle, LLP 616.00; HON 8,805.65; T Haines 25.00; D Hampton* 21.12; Hanson Beverage Service 14.75; Hardesty Printing Co Inc 1,572.80; Helvey & Associates Inc 10.20; D Hepler 204.86; W Holder* 331.60; Indiana Department of Homeland 360.00; J Jarrette* 490.56; Jerry Clevenger Insurance 100.00; Johnson Controls 562.60; K Jordan 777.40; KABS 431.25; Kehler Law Firm PC 2,175.52; Kerlin Motor Co, Inc. 339.03; Kesters Electric Motor 559.80; J Kinsey & C Thomas 725.57; R & B Kissell 156.01; Kos Co Soil & Water 25,000.00; Kosciusko Community Hospital 1,785.72; Kosciusko Human Resource Assoc 120.00; LBH Chemical & Industrial Supp 224.21; Lake City Bank 475.00; J Larson and/or 648.78; S Lennox 25.00; LexisNexis 150.00; Lil' Seamstress 32.00; Matthew Bender & Co. Inc. 102.20; J & P McDaniel 1,843.59; McHatton-Sadler 200.00; J McSherry* 74.80; Medtox Diagnostics, Inc. 515.18; M Miner 25.00; Miner, Lemon & Walston LLP 904.62; Monteith Tire 234.20; M Montel* 264.00; Moore Medical LLC 166.60; R Morgan Living Trust 808.14; Multi Township EMS 100.00; NTS Data Services 4,687.50; New Paris Telephone Sales * 13,086.00; N Newland* 10.00; R & W Norris 150.00; NotePage, Inc. 395.00; Online Data 80.71; J Parcel & J Shriver 105.53; U Patrick 1,097.81; Paws & Claws Company 43.99; PepsiAmericas 859.56; Pitney Bowes 1,180.00; Priority 1 330.22; Pro Train Inc 450.00; Purdue University 181.45; Quartermaster, Inc. 17.98; W Rayburn 218.57; Reed & Earhart 2,257.50; Reneker's LLC 16.00; Reserve Account 6,000.00; Retired Tired Senior Apt LLC 5,153.58; D Richard* 380.16; Rockhill Pinnick LLP 1,361.40; E Rowland 25.00; S.R. Jenkins Company 642.84; M Sandy* 108.68; D Schwartz 455.00; Sewage Collection Office 3,078.91; S Smith 25.00; St. Joseph Hospital Lab 1,800.00; Staples Business Advantage 2,783.05; Tepe Sanitary Supply Inc 2,934.29; The Paper 112.81; The UPS Store 7.20; Triangle Digital Printing 46.50; USA Mobility Wireless, INC 215.92; United Telephone 16,134.51; B Voelz 5,033.00; S Wagner MD 800.00; Warsaw Orthopedic Inc 21,680.81; West Payment Center 2,254.00; Wildman Uniform 64.72; G Woolman 100.00; 100 COUNTY GENERAL TOTAL: 206,717.99 203 COUNTY HEALTH American Medical Waste 45.27; Dr. K Boeling* 5.28; N Brown* 127.17; Brown's Auto Trim 127.17; Brown's Auto Trim 156.78; L Coplen* 18.48; Glaxo Smith Kline 1,008.60; B Hammer* 78.86; H Thomas D.O. 2.20; March of Dimes 31.00; McKesson Medical-Surgical 242.48; PA Labs Inc 222.48; Sanofi Pasteur Inc 360.71; Staples Business Advantage 108.34; The UPS Store 51.67 ; G Turner* 230.12; Vision It Now Inc 1,575.00; Warsaw Pill Box 8.53; Warsaw Women's Center 250.00; M Williams MD* 5.50; D Woodward, DVM* 3.52; 203 COUNTY HEALTH TOTAL: 4,531.99* 204 HIGHWAY - MHV ACS-Warsaw 192.37; Bellman Oil Co Inc 1,772.10; Bill's Body Shop 882.00; Brown's Auto Trim 214.00; Craig Welding & Mfg. Co 519.07; Creighton Brothers LLC 74.78; Don's Excavating Inc 1,480.00; Dugan Fisher Signs 91.91; Dyna Systems 280.73; Glass Doctor-Warsaw 234.53; Good Excavating & Hauling LLC 135.00; HP Products 1.72 IR Repair 886.74; K & J Distributors 38.50; M & M Industrial LLC 223.74; Mark's Mobile Welding Inc 2,335.00; Medstat 27.00; Midwest Rake Company Inc 45.24; Northern Gases & Supplies Inc 174.20; Nowak Supply Co Inc 56.11; L Rohrer 1,920.00; Russ Moore Transmission 1,501.48; Sherwin-Williams 24.11; Staples Business-Advantage 41.88; Stine Small Engine Repair 35.00; Veolia ES Solid Waste Midwest 97.35; Vermeer of Indiana Inc 53.49; Warsaw Tool Supply Inc 444.00; Whiteford Kenworth 4,007.10; Williams Supply Company 103.65; X-Ergon 191.39; 204 HIGHWAY - MHV TOTAL: 18,084.19* 205 LOCAL ROAD & STREET Elkhart County Gravel Inc 8,503.36; 205 LOCAL ROAD & STEET TOTAL: 8,503.36* 206 CUM BRIDGE Good Excavating & Hauling LLC 2,771.00; Hoene Tiling Inc 786.56; 206 CUM BRIDGE TOTAL: 3,557.56* 207 CUM JAIL Begley Sign Painting 362.30; Galls 96.46; Kerlin Motor Co., Inc. 4,442.84; Ray O'Herron Co Inc 90.78; 207 CUM JAIL TOTAL: 4,992.38 208 GEN. DRAIN IMPROVEMENT Hoene Tiling Inc 2,167; Hohman Excavating Inc 590.00; Kline Trucking & Excavating 2,239.20; 208 GEN. DRAIN IMPROVEMENT TOTAL: 4,996.96 209 DRAINAGE MAINTENANCE Beechy's Backhoe & Dozer Ser 2,284.50; Hoene Tiling Inc 2,822.04; 209 DRAINAGE MAINTENANCE TOTAL: 5,106.54* 212 WITHHOLDING - STATE Lake City Bank 27,500.99; 212 WTHHOLDING-STATE TOTAL: 27,500.99* 220 SURPLUS TAX R & M Adams 484.62; D & S Biddinger 212.68; V Campbell 42.69; Countrywide Home Loans 680.57; J & S Doll 872.09; A & P England 32.44; V Frantz 497.10; W & S Keith 193.70; R & A Long 75.75; J & J Mannan 104.48; D Merryman Rev Trust 112.50; A Miles 306.12; L Montgomery 322.25; C & O Schlegal 55.19; J Soper 73.90; D Turner 8.60; 220 SURPLUS TAX TOTAL: 4,074.68 224 WITHHOLDING - CO OPTIONS TAX Lake City Bank 8,221.88; 224 WITHHOLDING - CO OPTION TAX TOTAL: 8,221.88 229 SHERIFF ACCIDENT REPORT Stop Tech, Ltd. 57.71; 229 SHERIFF ACCIDENT REPORT TOTAL: 57.71* 232 GUN PERMITS D & S Wholesale Inc 8,320.00; Gil Hebard Guns Inc 1,836.95; Precision Cartridge Inc 6,347.00; 232 GUN PERMITS TOTAL: 16,503.95* 236 COUNTY CUM CAPITAL DEVELOPMENT CJO Technologies 5,051.00; Dennie Electric 2,898.14; GovConnection, Inc. 1,505.99; ITT Water & Wastewater 13,548.00; Wabash Electric Supply 402.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 23,405.13 238 RECORDS RECORD PERPETUATION CSI Compter Systems Inc 1,970.03; C Faulkner 16,170.00; International Laser Group 60.00; 238 RECORDS RECORD PERPETUATION TOTAL: 18,200.03* 248 ADULT PROBATION USER FEES AIT Laboratories 1,121.60; B House* 75.68; K Krugman* 24.64; 248 ADULT PROBATION USER FEES TOTAL: 1,221.92* 252 TOWN & COUNTY USER FEES City of Warsaw 836.00; Indiana State Police 633.00; Law Enforcement Div, IDNR 27.00; Winona Lake Police Dept. 367.00; 252 TOWN & COUNTY USER FEES TOTAL: 1,863.00* 259 DRUG FREE COMMUNITIES Bown Otis R. Center For 1,050.00; H Desenberg* 800.00; Digital Ally Inc 3,995.00; Lifeline Youth & Family 1,155.00; Serenity House Inc 280.00; Trailhouse 1,300.00; 259 DRUG FREE COMMUNITIES TOTAL: 8,580.00* 268 INFRACTION DEFERRAL Technology Integration Group 3,446.65; 268 INFRACTIONAL DEFERRAL TOTAL; 3,446.65* 275 PROPERTY REASSESSMENT 2006 D Davis* 191.84; B Hart* 89.76; J Streeter* 246.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 527.60* 280 WELL CHILD FUND B Adams 221.25; Staples Business Advantage 41.14; 280 WELL CHILD FUND TOTAL: 262.39* 284 DRUG & ALCOHOL USER FEES B Andrew* 132.00; D Messenger* 9.24; N Wallick* 105.60; 284 DRUG & ALCOHOL USER FEES TOTAL: 246.84* 313 CLERK IV-D INCENTIVE (NEW) IMPAC 1,510.00; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 1,510.00* 546 KCCRVC COMMISSION Back to the Days of Kosciuszko 400.00; Masterworks Festival 5,000.00; 546 KCCRVC COMMISSION TOTAL: 5,400.00* 701 PCA FEE Child Support Enforcement 62.39; 701 PCA FEE TOTAL: 62.39* 926 F.A.C.T. 08-09 D3-9-2168 Warsaw IN Clerk-Treasurer 660.00; 926 F.A.C.T 08-09 D3-9-2168 TOTAL: 660.00* 930 DISTRICT 2 EXERCISE GRANT Christo's Banquet Center 2,114.95; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 2,114.95* 980 KCADP UNITED WAY GRANT Prevention Research, Inc. 1,000.00; 980 KCADP UNITED WAY GRANT TOTAL: 1,000.00* 100 COUNTY GENERAL Lake City Bank - Visa 288.31; Shell Fleet Plus 417.84; 100 COUNTY GENERAL TOTAL: 706.15* 203 COUNTY HEALTH Embarq 31.71; 203 COUNTY HEALTH TOTAL: 31.71* 204 HIGHWAY-MHV NIPSCO 4,914.42; 204 HIGHWAY-MHV TOTAL: 4,914.42* 268 INFRACTION DEFERRAL Lake City Bank - Visa 444.48; 268 INFRACTION DEFERRAL TOTAL: 444.48* 284 DRUG & ALCOHOL USER FEES Lake City Bank - Visa 325.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 325.00* 304 PROSECUTOR IV-D INCENTIVE - NEW Lake CIty Bank - Visa 1,386.27; 304 PROSECUTOR IV-D INCENTIVE - NEW TOTAL: 1,386.27 306 LAW ENFORCEMENT FORFEITURES Lake City Bank - Visa 53.49; Sprint 425.83; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 479.32* 100 COUNTY GENERAl Indiana Dep of Workforce 3,804.02; NIPSCO 5,355.54; Pioneer Telephone 83.54; Sprint 0.47; TouchTone Communications 464.87; 100 COUNTY GENERAL TOTAL: 9,708.44* 204 HIGHWAY - MHV Indiana Dept of Workforce 1,460.00; 204 HIGHWAY - MHV TOTAL: 1,460.00* 248 ADULT PROBATION USER FEES Sprint 314.80; 248 ADULT PROBATION USER FEES TOTAL: 314.80* 284 DRUG & ALCOHOL USER FEES Sprint 174.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 174.00* 306 LAW ENFORCEMENT FORFEITURES Verizon Wireless 66.41; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 66.41* 100 COUNTY GENERAL American Express 11,233.72; 100 COUNTY GENERAL TOTAL: 11,233.72* 203 COUNTY HEALTH American Express 522.81; 203 COUNTY HEALTH TOTAL: 522.81* 229 SHERIFF ACCIDENT REPORT American Express 88.18; 229 SHERIFF ACCIDENT REPORT TOTAL: 88.18* 234 COUNTY EXTRADITION American Express 1,181.63; 234 COUNTY EXTRADITION TOTAL: 1,181.63* 702 ESTHER PFEIDERER DONATION American Express 359.78; 702 ESTHER PFEIDERER DONATION TOTAL: 759.78* 710 LOCAL EMERGENCY PLANNING American Express 30.72; 710 LOCAL EMERGENCY PLANNING TOTAL: 30.72* 981 F.A.C.T. K4-2008-08-02-04 American Express 148.47; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 148.47* 204 HIGHWAY-MHV NIPSCO 36.52; 204 HIGHWAY - MHV TOTAL: 36.52* 100 COUNTY GENERAL Embarq 2,200.82; Embarq 4,374.60; Indigital Telecom 4,242.92; NIPSCO 43,233.69; 100 COUNTY GENERAL TOTAL: 54,052.03* 203 COUNTY HEALTH Cenennial Wireless 104.62; Sprint 13.87; Verizon Wireless 187.89; 203 COUNTY HEALTH TOTAL: 306.38* 204 HIGHWAY - MHV NIPSCO 77.60; 204 HIGHWAY - MHV TOTAL: 77.60* 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, March 31, 2009 m25 [[In-content Ad]]
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