KOSCIUSKO COUNTY GENERAL CLAIMS & ALLOWANCES
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 10, 2008 100 COUNTY GENERAL AE Boyce Co Inc 1,090.25; ABF Business Forms Inc 3,974.53; Ace Hardware of North Webster 24.99; Adams Remco Inc. 132.00; Advanced Imaging Solutions Inc 3,360.00; Allera Print & Imaging 39.49; American Stamp & Marking 92.55; J & N Anglin 700.67; Anifmal Welfare League 5,820.42; L Arnold 22.85; Assoc of Ind Counties 70.00; Association of Indiana 85.00; BP 76.29; J Barrett 8,321.06; D Beard 220.73; Bowen Otis R. Center For 224,485.00; Brateman's Inc. 118.98; Brightnet 488.50; Car Brite Distributors 44.95; D Courture 1,020.00; Downtown Eatery 397.39; S Fiedeke* 707.84; Focal Point Window Cleaning 825.00; Galls 95.99; Genesis Management Services In 1,201.70; J Goon* 171.12; Goshen Electric Inc 144.24; GovConnection, Inc. 134.27; Grainger 203.18; Graycraft Signs Plus 158.40; D Hampton* 114.00; Hanson Beverage Service 19.25; Hardesty Printing Co Inc 233.00; B Hart* 31.60; Health & Nutrition Letter 28.00; Hoffman's Simplicity Sales 32.23; Indiana 4-H Foundation 180.00; International Laser Group 877.00; Intoximeters Inc 232.50; Kellermeyer Company 46.44; D Kent 190.00; Kerlin Motor Co., Inc. 35.64; D Kolbe 25.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko County Solid Waste 57.75; Kosciusko County Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; Kucera International 2,700.00; S Lennox 25.00; G Lozano 75.00; R Maier* 97.20; Matrix Intgration LLC 14,604.00; Matthew Bender & Co Inc 98.85; McHatton-Sadler 100.00; M McSherry* 115.59; Medstat 189.00; Miner, Lemon & Walston LLP 878.27; Mishler-Eastlund Funeral Home 200.00; M Montel* 95.20; G & H Munson 1,946.88; Network Source 438.00; New Paris Telephone Sales & 135.00; Online Data 48.79; Pitney Bowes Inc 120.48; Plain Twp Trustee 700.00; Postmaster 5.00; QHG Of Warsaw Inc 500.00; Rabb/Kinetico Water System 289.42; Redpath-Fruth Funeral Home 57.00; Reed & Earhart 108.00; Rice Ford Lincoln Mercury 299.75; Rockhill Pinnick LLP 25.00; M Sandy* 140.80; S Shukla MD 800.00; W Siders 477.72; G Sponseller* 47.20; St. Joseph Hospital Lab 1,675.00; Staples Business Advantage 3,958.88; Staples Credit Plan 72.28; Summit City Reporting Inc 688.02; Super Laundry Equipment Corp 97.56; Syracuse, IN Clerk-Treasurer 180.06; L Tenney 712.70; The Beaman Home 2,645.74; The Paper 200.74; The Pit Stop Inc 34.49; Tippecanoe Twp Trustee 700.00; Titus Funeral Homes 200.00; M West* 99.20; Wildman Uniform 64.72; 100 GENERAL TOTAL: 307,987.92* 203 COUNTY HEALTH G Blatz* 79.20; D Frank* 198.00; L Gottschalk 82.00; B Hammer* 139.60; Indiana Public Health 95.00; Indiana Public Health Assoc 25.00; T Miller* 68.80; Norlab Inc 204.60; PA Labs Inc 108.93; Staples Business Advantage 57.07; G Turner* 212.80; S Vogel* 43.00; 203 COUNTY HEALTH TOTAL: 1,314.00* 204 HIGHWAY - MHV American Red Cross 1,460.00; C & P Oil Co., Inc. 720.50; Craig Welding & Mfg. Co. 180.80; Dyna Systems 259.14; Fastenal Company 85.29; Fort Wayne Clutch, Inc 257.23; Fort Wayne Spring Service, Inc. 71.84; Great Lakes International 4,433.54; Hoene Tiling Inc 200.00; Hoffman Outdoor Power 7,330.30; IR Repair 128.40; Industrial Motor & Tool 91.30; J & K Communications Inc 141.00; L D P Excavating Inc 1,690.00; Lemler Oil Inc 239.20; M & M Industrial Supply LLC 120.64; Midwest Rake Company LLC 55.58; Northern Gases & Supplies Inc 110.46; Nowak Supply Co Inc 114.36; Staples Business Advantage 48.31; X-Ergon 149.24; 204 HIGHWAY - MHV TOTAL: 17,887.13* 205 LOCAL ROAD & STREET Phend & Brown, Inc. 26,370.58; 205 LOCAL ROAD & STREET TOTAL: 26,370.58* 206 CUM BRIDGE Primco Inc 115,689.84; RQAW Corporation 9,246.00; 206 CUM BRIDGE TOTAL: 124,935.84* 207 CUM JAIL Galls 35.99; Kerlin Motor Co., Inc. 4,025.33; Parr Public Safety Equipment 153.94; Ray O'Herron Co Inc 135.59; 207 CUM JAIL TOTAL: 4,350.85* 208 GEN. DRAIN IMPROVEMENT Wilfred L "Bud" Deaton 400.00; Hamby & Son Excavating 1,252.00; Hoene Tiling Inc 6,921.29; Kline Trucking & Excavating 8,086.65; Troy Eads Excavating, Inc. 1,646.80; GEN DRAIN IMPROVEMENT TOTAL: 18,306.74* 209 DRAINAGE MAINTENANCE Everest Excavating LLC 2,070.00; Good Excavating Hauling LLC 4,126.40; Hoene Tiling Inc 14,067.88; LDP Excavating Inc 4,652.50; 209 DRAINAGE MAINTENANCE TOTAL: 24,916.78* 220 SURPLUS TAX T & M Fuller 20.15; R & L Hively 137.84; J & M King 84.40; O Reynolds 322.38; Treasurer Kosciusko Co 252.24; Wal-Mart RE Business Trst 12,630.21; H & N Wuthrich 17.60; 220 SURPLUS TAX TOTAL: 13,464.82* 232 GUN PERMITS Beacon Target Turner, Inc. 87.90; 232 GUN PERMITS TOTAL: 87.90* 236 COUNTY CUM CAPITAL DEVELOPMENT Alt & Witzig Engineering 2,387.25; Dell Marketing LP 315.00; GovConnection, Inc 109.14; Hobart Sales & Service 2,673.88; Stanley Security Solutions 5,600.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 11,085.27* 238 RECORDS RECORD PERPETUATION ACS Government Records 6,299.75; GovConnection, Inc 14,547.85; D Wlliman* 5.45; 238 RECORDS RECORD PERPETUTATION TOTAL: 20,853.05* 241 CO FAMILY & CHILD'S FUND V & N Banks 888.80; D Correira 199.69; Lifeline Youth & Family 896.00; Suburban Acres Mobile 107.50; 241 CO FAMILY & CHILD'S FUNDTOTAL: 2,091.99* 248 ADULT PROBATION USER FEES Hardesty Printing Co Inc 92.00; Staples Business Advantage 154.01; 248 ADULT PROBATION USER FEES TOTAL: 246.01* 252 TOWN & COUNTRY USER FEES City of Warsaw 699.00; Ind State Police Training Fund 513.00; Kosciusko County Sheriff 258.00; Law Enforcement Div, IDNR 51.00; Syracuse Police Dept. 162.00; 252 TOWN & COUNTRY USER FEES TOTAL: 1,683.00* 259 DRUG FREE COMMUNITIES Creative Product Sourcing, Inc. 1,852.33; H Desenberg* 832.00; Reneker's Sports Shop 15.00; Tee's Plus 541.15; 259 DRUG FREE COMMUNITIES TOTAL: 3,240.48* 275 PROPERTY REASSESSMENT 2006 S Fiedeke* 132.27; 275 PROPERTY REASSESSMENT 2006 TOTAL: 132.27* 280 WELL CHILD FUND B Adams 195.00; 280 WELL CHILD FUND TOTAL: 195.00* 284 DRUG & ALCOHOL USER FEES T Pherigo 50.00; N Wallick* 196.98; 284 DRUG & ALCOHOL USER FEES TOTAL: 246.98* 719 SHERIFF DONATION FUND Beacon Target Turner, Inc. 2,707.10; Rockwood Corporation 292.90; 719 SHERIFF DONATION FUND TOTAL: 3,000.00* 733 PAN FLU FUND Staples Business Advantage 81.99; 733 PAN FLU FUND TOTAL: 81.99* 935 VOCA 07VA053 Culligan of Warsaw, Inc 107.60; 935 VOCA 07VA053 TOTAL: 107.60* 980 KCADP UNITED WAY GRANT Prevention Research Inc 1,250.00; 980 KCADP UNITED WAY GRANT TOTAL: 1,250.00* 241 CO FAMLY & CHILD'S FUND R & M Baker 564.38; V & N Banks 1,550.00; D Barlow 1,378.00; D & D Barr 1,693.14; P Bolinger 2,257.52; P Bowman 1,128. 76; J Bradley 1,128.88; K & R Brower 1,806.00; E Collard 564.38; B & T Collett 564.38; B & C Crisler 1,994.13; M & L Darling 1,128.76; G & C DeHart 1,128.76; G & D Duncan 1,128.76; C & T Fear 25.00; C & J Feldman 1,128.76; L Fleck 564.38; J & J French 564.38; D Garrett 564.38; B & A Garver 564.38; G Goldsmith 1,128.76; M & J Gordon 775.00; K Hare II 677.25; J & R Hatfield 2,325.00; M & B Hellyer 1,693.14; R & C Henry 632.00; K & D Klein 655.00; D Koontz 1,128.76; B & A Kuhn 1,760.85; B Lemaitre 632.00; R & L McClellan 605.65; H & M Merchant 564.38; P & J Mills 564.38; M & M Muniz 3,267.50; S & J Nelson 564.38; Z Netzley 2,325.00; C & J Olinger 564.38; M Parke 564.38; E Pemberton 1,250.00; T & A Phillips 1,467.00; P & P Plikerd 1,339.38; L Plummer 564.38; T & H Sautter 1,128.76; R & D Schifferl 1,806.00; B & L Schloss 1,128.76; N Walls 1,550.00; D & C Williams 775.00; B Wohlgemuth 1,174.00; S & T Wood 775.00; L Zellmer 564.38; J & L Zimmerman 3,386.28; 241 CO FAMILY & CHILD'S FUND TOTAL: 58,763.88* 100 COUNTY GENERAL Broadwing Communications 143.14; Centennial Wireless 110.88; Embarq 31.74; NIPSCO 134.24; Verizon North 728.78; Verizon Wireless 3,187.36; Walmart Community 255.83; 100 COUNTY GENERAL TOTAL: 4,591.97* 204 HIGHWAY - MHV Kosciusko REMC 11.17; 204 HIGHWAY - MHV TOTAL: 11.17* 935 VOCA 07VA053 Walmart Community 179.92; 935 VOCA 07VA053 TOTAL: 179.92* 100 COUNTY GENERAL Embarq 4,306.91; NIPSCO 3,520.99; Postmaster 21,635.33; 100 COUNTY GENERAL TOTAL: 29,463.23* 100 COUNTY GENERAL AT&T Mobility 44.99; Embarq 32.96; Embarq 59.97; Indiana American Water 391.50; Indigital Telecom 3,800.26; NIPSCO 1,046.51; Sprint 0.48; Verizon Wireless 69.86; 100 COUNTY GENERAL TOTAL: 5,446.53* 203 COUNTY HEALTH Centennial Wireless 239.45; Sprint 13.81; Verizon Wireless 515.41; 203 COUNTY HEALTH TOTAL: 768.67* 100 COUNTY GENERAL Kos Co Treas Insurance 57,445.28; COUNTY GENERAL TOTALS: 57,445.28* 203 - COUNTY HEALTH Kos Co Treas Insurance 1,651.36; COUNTY HEALTH TOTALS: 1,651.36* 204 - HIGHWAY - MHV Kos Co Treas Insurance 11,671.20; HIGHWAY - MHV TOTALS 11,671.20* 230 - HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; HEALTH MAINTENANCE GRANT TOTALS: 4.00* 275 - PROPERTY REASSESSMENT 2006 Kos Co Treas Insurance 554.56; PROPERTY REASSESSMENT 2006 TOTALS: 554.56* 284 - DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 407.84; DRUG & ALCOHOL USER FEES TOTALS: 407.84* 100 COUNTY GENERAL Hattersley A & Sons Inc 100.00; 100 COUNTY GENERAL TOTAL: 100.00* 100 COUNTY GENERAL Public Emp Retirement 935.83; 100 COUNTY GENERAL TOTAL: 935.83* 204 HIGHWAY - MHV Public Empl Retirement 238.23; 204 HIGHWAY - MHV TOTAL: 238.23* 100 COUNTY GENERAL Treasurer Kosciusko County 289.75; 100 COUNTY GENERAL TOTAL: 289.75* 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 10, 2008. j4 [[In-content Ad]]