KOSCIUSKO COUNTY GENERAL CLAIMS - APRIL 14 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 April 14, 2009. 100 COUNTY GENERAL Kosciusko County Assessor 100.00; 100 COUNTY GENERAL TOTAL: 100.00* 100 COUNTY GENERAL Kosciusko County Assessor 100.00; 100 COUNTY GENERAL TOTAL: 100.00* 100 COUNTY GENERAL Public Emp Retirement 111,881.82; 100 COUNTY GENERAL TOTAL: 111,881.82* 203 COUNTY HEALTH Public Emp Retirement 6,791.70; 203 COUNTY HEALTH TOTAL: 6,791.70* 204 HIGHWAY - MHV Public Emp Retirement 29,297.37; 204 HIGHWAY - MHV TOTAL: 29,297.37* 215 WITHHOLDING-P.E.R.F. Public Emp Retirement 75,072.15; 215 WITHHOLDING-P.E.R.F. TOTAL: 75,072.15* 230 HEALTH MAINTENANCE GRANT Public Emp Retirement 712.04; 230 HEALTH MAINTENANCE GRANT TOTAL: 712.04* 275 PROPERTY REASSESSMENT Public Emp Retirement 1,079.94; 275 PROPERTY REASSESSMENT 2006 TOTAL: 1,079.94* 284 DRUG & ALCOHOL USER FEES Public Emp Retirement 1,249.66; 284 DRUG & ALCOHOL USER FEES TOTAL: 1,249.66* 936 VOCA 08VA069 Public Emp Retirement 505.88; 936 VOCA 08VA069 TOTAL: 505.88* 978 SOIL & WATER REIMB GRANT Public Emp Retirement 567.52; 978 SOIL & WATER REIMB GRANT TOTAL: 567.52* 100 COUNTY GENERAL Treasurer of State of In 5,072.52; 100 COUNTY GENERAL TOTAL: 5,072.52* 100 COUNTY GENERAL Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 COUNTY GENERAL AE Boyce Co Inc 1,223.57; Adams Remco Inc. 15,182.87; American Planning Association 323.00; Anchor Holdings LLC LLC 22,786.83; Animal Welfare League 5,820.42; Aqua-Clean Inc 395.00; Arab Termite & Pest Control 190.00; M Barnett* 38.72; J Barrett 4,505.08; B Berry 4,508.59; Big R Stores-Warsaw 12.99; O & D Black 213.80; Bob Barker Co Inc 178.81; K Busse 1,932.67; Cardinal Center Inc 20,686.75; D Cates 25.00; S Coverstone* 101.64; Creative Benefit Solutions LLC 2,000.00; Crouse Body Shop Inc 5,882.04; Des Moines Stamp Mfg Co 73.05; EF Rhoades And Sons Inc 135.22; ERS Wireless Communications 855.22; R Evanatz 100.00; Extinguisher Co No. 837.50; C Faulkner 4,480.00; J Fugate 172.50; Galls 98.64; Genesis Management Services In 1,2783.40; J Gibson 100.00; R & D Glassburn 376.15; S & K Goss 114.17; GovConnectin, Inc. 1,444.05; Grainger 150.75; Green, Cates & Grossnickle, LLP 6,219.00; R Gorssman* 3.13; D Hampton* 21.12; Hardesty Printing Co Inc 251.30; R Hardy 79.24; P Harris* 10.08; Hartzler Funeral Home 100.00; IACAI 200.00; Indana County Auditors' Assoc 387.00; Indiana Department of Homeland 240.00; Indiana NENA 9-1-1 175.00; Johnson Contorls 12,642.81; K Avery 60.00; Kehler Law firm PC 2,761.50; D Kent 270.00; King Memorial Home 100.00; E & S Kinney 92.74; D Kolbe 25.00; J Kolbe 1,698.00; Kos Co Council Age/Aging 2,645.67; Kos Co Treas Insurance 66,926.18; Kosciusko Co Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko County Sheriff 90,000.00; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.26; J Ladd* 45.76; Lake City Bank 21,701.45; S Lennox 25.00; Lowe's Companies, Inc. 118.90; G Lozano 50.00; Mad Anthony 79.69; J & P Marcuccilli 4,272.49; McCord Auto Supply 996.21; McShaine's 52.00; MedStat 81.00; Miner, Lemon & Walston, LLP 4,399.62; S Mitchell* 90.36; B Momeyer* 237.36; Monteith Tire 29.00; M Montel* 183.04; G & H Munson 1,946.88; NEW Plumbing & Heating 644.69; New Paris Telephone Sales & 1,014.80; C Nolton* 101.86; B Ostrom* 41.80; Pitney Bowes Inc 990.00; Plastocon, Inc. 677.27; Postmaster 6,100.00; Priority 1 2,325.134; QHG of Warsaw Inc 500.00; Quine Heating & Cooling 349.98; R & R Collision & Service Ctr 2,529.55; Rabb/Kintico Water Systems 6.50; Ray O'Herron Co Inc 15.25; Reed & Earhart 3,652.90; R Robinson* 114.84; E Rowland 25.00; S.R. Jenkins Company 138.94; S Schwegman 370.00; Sewage Collection Office 951.98; R & B Sombronsky 1,932.67; S Covergent 820.00; Staples Business Advantage 1,450.15; Sus Amigos 5,239.25; J Sutton* 677.46; Tepe Sanitary Supply Inc 993.82; The Beaman Home 2,645.67; The Paper 158.79; The Schneider Corp 1,150.00; Thompson-Lengacher & Yoder 100.00; Titus Funeral Home 300.00; M Valentine 25.00; Vanderpool Law Firm PC 25.00; Visual Statement Inc 1,168.20; B Voelz 3,177.00; Waste Management Indiana 874.80; Wells & Associates LLC 3,631.46; Wildman Uniform 64.72; G & G WIlliams 69.32; Workspace Solutions 55.00; D Wright* 24.64; 100 COUNTY GENERAL TOTAL: 373,553.25* 203 COUNTY HEALTH Barker Keep-Safe Storage Inc 37.50 K Brown 340.00; C Faulkner 2,000.00; B Hammer* 175.12; Hardesty Printing Co inc 182.00; KC Recycling Depot 9.01; Kos Co Treas Insurance 1,994.48; Lake City Bank 1,218.89; March of Dimes 35.00; Medical Supplies & Equipment 2,409.59; Rabb/Kinetico Water Systems 34.50; Staples Business Advantage 56.43; Times-Union 642.06; G Turner* 201.52; Warsaw Women's Center 125.00; 203 COUNTY HEALTH TOTAL: 9,461.10* 204 HIGHWAY - MHV BNL Duck Farms 175.00; Bellman Oil Co Inc 11,337.78; Best Equipment Co Inc 81.12; Craig Welding & Mfg. Co. 268.97; DOT First Aid & Safety 72.95; Dyna Sytems 404.41; Fastenal Company 567.74; Harbor Freight Tools 46.53; Hill Truck Sales Inc 1,000.00; Hoene Tiling Inc 2,787.12; IR Repair 572.48; K & J Distributors 104.05; Kos Co Treas Insurance 13,326.64; LDP Excavating Inc 1,575.00; Lake City Bank 4,263.96; Lemler Oil Inc 7,087.00; Lowe's Companies, Inc. 92.77; Nifong Hauling & Excavating 787.50; Northern Gases & Supplies Inc 82.13; O'Reilly Auto Parts 182.04; Plymouth Radiator Repair Inc 825.00; Rabb/Kinetico Water Systems 91.00; Stello Products Inc 576.26; Terry's Auto Inc 4.95; The Daltons Inc 8,400.00; WA Jones & Son 1,717.98; Wildman Uniform 1,147.56; Williams Supply Company 90.00; 204 HIGHWAY - MHV TOTAL: 57,667.94* 205 LOCAL ROAD & STREET Irving Materials Inc 293.14; Phend & Brown Inc 31,903.99; 205 LOCAL ROAD & STEET TOTAL: 32,197.13* 206 CUM BRIDGE G & G Hauling & Excavating Inc 2,112.00; Hoene Tiling Inc 512.91; 206 CUM BRIDGE TOTAL: 2,624.91* 207 CUM JAIL Detailing Unlimited 139.00; Galls 85.49; R & R Collision & Service Ctr 450.00; Ray O'Herron Co Inc 346.93; 207 CUM JAIL TOTAL: 1,021.42* 208 GEN. DRAIN IMPROVEMENT Good Excavating & Hauling LLC 6,770.95; Hamby & Son Excavating 817.50; Hoene Tiling Inc 2,401.75; Kline Trucking & Excavating 7,493.75; Superior Excavating 275.00; 208 GEN. DRAIN IMPROVEMENT TOTAL: 17,758.95* 209 DRAINAGE MAINTENANCE Good Excavating & Hauling LLC 5,429.80; Hamby & Son Excavating 1,140.00; Hoene Tiling Inc 188.16; Kline Trucking & Excavating 1,152.50; Ransbottom Excavating & 4,235.40; 209 DRAINAGE MAINTENANCE TOTAL: 12,145.86* 211 WITHHOLDING - FEDERAL Lake City Bank 34,751.65; 211 WITHHOLDING-FEDERAL TOTAL: 34,751.65* 213 WITHHOLDING - OASI Lake City Bank 24,611.29; 213 WITHHOLDING - OASI TOTAL: 24,611.29* 214 WITHHOLDING - MEDICARE Lake City Bank 5,765.40; 212 WTHHOLDING-MEDICARE TOTAL: 5,765.40* 216 DEFERRED COMPENSION Lake City Bank 182.00; 216 DEFERRED COMPENSATION TOTAL: 182.00* 217 GARNISHMENT Lake City Bank 2,797.72; 217 GARNISHMENT TOTAL: 2,797.72* 220 SURPLUS TAX Bates Farms 856.22; Bates Real Estate 134.98; B Beer 138.40; Amanda Blocher 165.92; D Bussell 535.16; W & B Chinworth 497.66; Countrywide Home Loans 398.36; C Cripe 249.17; D & J Davis 470.72; L & D Derge 123.20; D & C Evans 16.05; R & D Ford 985.07; D Gerber 75.98; B Hall 19.38; R & D Haney 90.59; S & J Hoag 709.41; L Hochstetler 232.62; L Hochstetler 58.40; S & C Hoover 249.05; D Jarrett 337.76; R & V Johnson 194.14; C Jordan 149.71; I McCutchern 25,229.29; P & P Meck 63.71; W & G Medlock 249.79; P Miller 334.42; L & V Montgomery 678.36; Mutual Bank 542.05; R Miller 62.32; R Roberts 49.81; S Sadowski 35.20; C Schwartz 283.90; D & J Senger 146.24; V Smith 80.00; D Stewart 33.92; 220 SURPLUS TAX TOTAL: 34,476.96* 228 SURVEYOR CORNER PERPETUATION R Kemper* 225.00; M Kissinger* 225.00; 228 SURVEYOR CORNER PERPETUATION TOTAL: 450.00* 230 HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; Lake City Bank 164.42; 230 HEALTH MAINTENANCE GRANT TOTAL: 168.42* 232 GUN PERMITS Sig Sauer, Inc 145.00; 232 GUN PERMITS TOTAL: 145.00* 236 COUNTY CUM CAPITAL DEVELOPMENT GovConnection, Inc 683.25; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 683.25* 241 CO FAMILY & CHILD'S FUND Bowen Otis R. Center For 468.75; 241 CO FAMILY CHILD'S FUND TOTAL: 468.75* 248 ADULT PROBATION USER FEES Des Moines Stamp Mfg. Co. 32.70; D Kent 60.00; Lake City Bank 105.39; Staples Business Advantage 17.46; 248 ADULT PROBATION USER FEES TOTAL: 215.55* 252 TOWN & COUNTY USER FEES Syracuse Police Dept 149.00; 252 TOWN & COUNTY USER FEES TOTAL: 149.00* 259 DRUG FREE COMMUNITIES H Desenberg* 1,040.00; Lifeline Youth & Family 2,310.00; 259 DRUG FREE COMMUNITIES TOTAL: 3,350.00* 260 PRENATAL Koscusko Health Services 7,280.00; Lake City Bank 40.53; 260 PRENATAL TOTAL: 7,320.53* 268 INFRACTION DEFERRAL Data Ltd, Inc 6,495.00; 268 INFRACTIONAL DEFERRAL TOTAL; 6,495.00* 273 DIRECT DEPOSIT Lake City Bank 249,216.62; 273 DIRECT DEPOSIT TOTAL: 249,216.62* 275 PROPERTY REASSESSMENT 2006 D Davis* 63.80; GovConnection, Inc 2,224.22; Kos Co Treas Insurance 679.09; Lake City Bank 499.55; 275 PROPERTY REASSESSMENT 2006 TOTAL: 3,466.66* 280 WELL CHILD FUND B Adams 180.00; D Frank* 318.71; Hardesty Printing Co Inc 262.00; Lake City Bank 68.88; Medical Arts Press 159.99; Staples Business Advantage 699.87; Vision It Now Inc 472.50; 280 WELL CHILD FUND TOTAL: 2,161.95* 284 DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 492.62; Lake City Bank 102.72; D Messenger* 185.41; Staples Business Advantage 558.18; 284 DRUG & ALCOHOL USER FEES TOTAL: 1,338.93* 293 SHERIFF SALE FUND SRI, Inc. 3,471.32; 293 SHERIFF SALE FUND TOTAL: 3,471.32* 306 LAW ENFORCEMENT FORFEITURES R & B Sales Inc 5,870.36; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 5,870.36* 710 LOCAL EMERGENCY PLANNING G McDaniel 351.08; 710 LOCAL EMERGENCY PLANNING TOTAL: 351.08* 713 EMERGENCY TELE SYS E911 Lake City Bank 1,990.78; 713 EMERGENCY TELE SYS E911 TOTAL: 1,990.78* 719 SHERIFF DONATION FUND C Love 24.00; 719 SHERIFF DONATION FUND TOTAL: 24.00* 724 DUI REIMBURSEMENT Lake City Bank 45.99; 724 DUI REIMBURSEMENT TOTAL: 45.99* 936 VOCA 08VA069 Kos Co Treas Insurance 186.47; Lake City Bank 80.60; 936 VOCA 08VA069 TOTAL: 267.07* 957 FIRE DISTRICT 2 TRAINING 08-09 A Warehouse On Wheels, Inc. 4,350.00; Capstone Insurance Group 508.00; D Cherrone 187.50; Continental Western Ins Co 41.00; M Dhoore 300.00; D Eiler 12,050.00; Franger Gas Co Inc 2,075.08; L Gluchowski 125.00; M Hochstetler 75.00; Indiana Fire Instructors Assoc 1,170.00; K MIller 525.00; E Nichols 75.00; R Price Jr. 300.00; J Snyder 75.00; R Springstead 100.00; Staples-Warsaw 3,636.83; R Stone 450.00; T Wetter 100.00; 957 FIRE DISTRICT 2 TRAINING 08-09 TOTAL: 26,143.41* 978 SOIL & WATER REIMB GRANT Kos Co Treas Insurance 186.47; Lake City Bank 93.53; 978 SOIL & WATER REIMB GRANT TOTAL: 280.00* 984 DIABETES RESEARCH #2008-4-03 Dr. J Graham 2,100.00; Dr. K Roberts 2,500.00; Dr. T Edgington 1,500.00; L Edgington 159.50; NCS Pearson Inc 3,123.06; 984 DIABETES RESEARCH #2008-4-03 TOTAL: 9,382.56* 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 14, 2009. a8 [[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 April 14, 2009. 100 COUNTY GENERAL Kosciusko County Assessor 100.00; 100 COUNTY GENERAL TOTAL: 100.00* 100 COUNTY GENERAL Kosciusko County Assessor 100.00; 100 COUNTY GENERAL TOTAL: 100.00* 100 COUNTY GENERAL Public Emp Retirement 111,881.82; 100 COUNTY GENERAL TOTAL: 111,881.82* 203 COUNTY HEALTH Public Emp Retirement 6,791.70; 203 COUNTY HEALTH TOTAL: 6,791.70* 204 HIGHWAY - MHV Public Emp Retirement 29,297.37; 204 HIGHWAY - MHV TOTAL: 29,297.37* 215 WITHHOLDING-P.E.R.F. Public Emp Retirement 75,072.15; 215 WITHHOLDING-P.E.R.F. TOTAL: 75,072.15* 230 HEALTH MAINTENANCE GRANT Public Emp Retirement 712.04; 230 HEALTH MAINTENANCE GRANT TOTAL: 712.04* 275 PROPERTY REASSESSMENT Public Emp Retirement 1,079.94; 275 PROPERTY REASSESSMENT 2006 TOTAL: 1,079.94* 284 DRUG & ALCOHOL USER FEES Public Emp Retirement 1,249.66; 284 DRUG & ALCOHOL USER FEES TOTAL: 1,249.66* 936 VOCA 08VA069 Public Emp Retirement 505.88; 936 VOCA 08VA069 TOTAL: 505.88* 978 SOIL & WATER REIMB GRANT Public Emp Retirement 567.52; 978 SOIL & WATER REIMB GRANT TOTAL: 567.52* 100 COUNTY GENERAL Treasurer of State of In 5,072.52; 100 COUNTY GENERAL TOTAL: 5,072.52* 100 COUNTY GENERAL Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 COUNTY GENERAL AE Boyce Co Inc 1,223.57; Adams Remco Inc. 15,182.87; American Planning Association 323.00; Anchor Holdings LLC LLC 22,786.83; Animal Welfare League 5,820.42; Aqua-Clean Inc 395.00; Arab Termite & Pest Control 190.00; M Barnett* 38.72; J Barrett 4,505.08; B Berry 4,508.59; Big R Stores-Warsaw 12.99; O & D Black 213.80; Bob Barker Co Inc 178.81; K Busse 1,932.67; Cardinal Center Inc 20,686.75; D Cates 25.00; S Coverstone* 101.64; Creative Benefit Solutions LLC 2,000.00; Crouse Body Shop Inc 5,882.04; Des Moines Stamp Mfg Co 73.05; EF Rhoades And Sons Inc 135.22; ERS Wireless Communications 855.22; R Evanatz 100.00; Extinguisher Co No. 837.50; C Faulkner 4,480.00; J Fugate 172.50; Galls 98.64; Genesis Management Services In 1,2783.40; J Gibson 100.00; R & D Glassburn 376.15; S & K Goss 114.17; GovConnectin, Inc. 1,444.05; Grainger 150.75; Green, Cates & Grossnickle, LLP 6,219.00; R Gorssman* 3.13; D Hampton* 21.12; Hardesty Printing Co Inc 251.30; R Hardy 79.24; P Harris* 10.08; Hartzler Funeral Home 100.00; IACAI 200.00; Indana County Auditors' Assoc 387.00; Indiana Department of Homeland 240.00; Indiana NENA 9-1-1 175.00; Johnson Contorls 12,642.81; K Avery 60.00; Kehler Law firm PC 2,761.50; D Kent 270.00; King Memorial Home 100.00; E & S Kinney 92.74; D Kolbe 25.00; J Kolbe 1,698.00; Kos Co Council Age/Aging 2,645.67; Kos Co Treas Insurance 66,926.18; Kosciusko Co Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko County Sheriff 90,000.00; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.26; J Ladd* 45.76; Lake City Bank 21,701.45; S Lennox 25.00; Lowe's Companies, Inc. 118.90; G Lozano 50.00; Mad Anthony 79.69; J & P Marcuccilli 4,272.49; McCord Auto Supply 996.21; McShaine's 52.00; MedStat 81.00; Miner, Lemon & Walston, LLP 4,399.62; S Mitchell* 90.36; B Momeyer* 237.36; Monteith Tire 29.00; M Montel* 183.04; G & H Munson 1,946.88; NEW Plumbing & Heating 644.69; New Paris Telephone Sales & 1,014.80; C Nolton* 101.86; B Ostrom* 41.80; Pitney Bowes Inc 990.00; Plastocon, Inc. 677.27; Postmaster 6,100.00; Priority 1 2,325.134; QHG of Warsaw Inc 500.00; Quine Heating & Cooling 349.98; R & R Collision & Service Ctr 2,529.55; Rabb/Kintico Water Systems 6.50; Ray O'Herron Co Inc 15.25; Reed & Earhart 3,652.90; R Robinson* 114.84; E Rowland 25.00; S.R. Jenkins Company 138.94; S Schwegman 370.00; Sewage Collection Office 951.98; R & B Sombronsky 1,932.67; S Covergent 820.00; Staples Business Advantage 1,450.15; Sus Amigos 5,239.25; J Sutton* 677.46; Tepe Sanitary Supply Inc 993.82; The Beaman Home 2,645.67; The Paper 158.79; The Schneider Corp 1,150.00; Thompson-Lengacher & Yoder 100.00; Titus Funeral Home 300.00; M Valentine 25.00; Vanderpool Law Firm PC 25.00; Visual Statement Inc 1,168.20; B Voelz 3,177.00; Waste Management Indiana 874.80; Wells & Associates LLC 3,631.46; Wildman Uniform 64.72; G & G WIlliams 69.32; Workspace Solutions 55.00; D Wright* 24.64; 100 COUNTY GENERAL TOTAL: 373,553.25* 203 COUNTY HEALTH Barker Keep-Safe Storage Inc 37.50 K Brown 340.00; C Faulkner 2,000.00; B Hammer* 175.12; Hardesty Printing Co inc 182.00; KC Recycling Depot 9.01; Kos Co Treas Insurance 1,994.48; Lake City Bank 1,218.89; March of Dimes 35.00; Medical Supplies & Equipment 2,409.59; Rabb/Kinetico Water Systems 34.50; Staples Business Advantage 56.43; Times-Union 642.06; G Turner* 201.52; Warsaw Women's Center 125.00; 203 COUNTY HEALTH TOTAL: 9,461.10* 204 HIGHWAY - MHV BNL Duck Farms 175.00; Bellman Oil Co Inc 11,337.78; Best Equipment Co Inc 81.12; Craig Welding & Mfg. Co. 268.97; DOT First Aid & Safety 72.95; Dyna Sytems 404.41; Fastenal Company 567.74; Harbor Freight Tools 46.53; Hill Truck Sales Inc 1,000.00; Hoene Tiling Inc 2,787.12; IR Repair 572.48; K & J Distributors 104.05; Kos Co Treas Insurance 13,326.64; LDP Excavating Inc 1,575.00; Lake City Bank 4,263.96; Lemler Oil Inc 7,087.00; Lowe's Companies, Inc. 92.77; Nifong Hauling & Excavating 787.50; Northern Gases & Supplies Inc 82.13; O'Reilly Auto Parts 182.04; Plymouth Radiator Repair Inc 825.00; Rabb/Kinetico Water Systems 91.00; Stello Products Inc 576.26; Terry's Auto Inc 4.95; The Daltons Inc 8,400.00; WA Jones & Son 1,717.98; Wildman Uniform 1,147.56; Williams Supply Company 90.00; 204 HIGHWAY - MHV TOTAL: 57,667.94* 205 LOCAL ROAD & STREET Irving Materials Inc 293.14; Phend & Brown Inc 31,903.99; 205 LOCAL ROAD & STEET TOTAL: 32,197.13* 206 CUM BRIDGE G & G Hauling & Excavating Inc 2,112.00; Hoene Tiling Inc 512.91; 206 CUM BRIDGE TOTAL: 2,624.91* 207 CUM JAIL Detailing Unlimited 139.00; Galls 85.49; R & R Collision & Service Ctr 450.00; Ray O'Herron Co Inc 346.93; 207 CUM JAIL TOTAL: 1,021.42* 208 GEN. DRAIN IMPROVEMENT Good Excavating & Hauling LLC 6,770.95; Hamby & Son Excavating 817.50; Hoene Tiling Inc 2,401.75; Kline Trucking & Excavating 7,493.75; Superior Excavating 275.00; 208 GEN. DRAIN IMPROVEMENT TOTAL: 17,758.95* 209 DRAINAGE MAINTENANCE Good Excavating & Hauling LLC 5,429.80; Hamby & Son Excavating 1,140.00; Hoene Tiling Inc 188.16; Kline Trucking & Excavating 1,152.50; Ransbottom Excavating & 4,235.40; 209 DRAINAGE MAINTENANCE TOTAL: 12,145.86* 211 WITHHOLDING - FEDERAL Lake City Bank 34,751.65; 211 WITHHOLDING-FEDERAL TOTAL: 34,751.65* 213 WITHHOLDING - OASI Lake City Bank 24,611.29; 213 WITHHOLDING - OASI TOTAL: 24,611.29* 214 WITHHOLDING - MEDICARE Lake City Bank 5,765.40; 212 WTHHOLDING-MEDICARE TOTAL: 5,765.40* 216 DEFERRED COMPENSION Lake City Bank 182.00; 216 DEFERRED COMPENSATION TOTAL: 182.00* 217 GARNISHMENT Lake City Bank 2,797.72; 217 GARNISHMENT TOTAL: 2,797.72* 220 SURPLUS TAX Bates Farms 856.22; Bates Real Estate 134.98; B Beer 138.40; Amanda Blocher 165.92; D Bussell 535.16; W & B Chinworth 497.66; Countrywide Home Loans 398.36; C Cripe 249.17; D & J Davis 470.72; L & D Derge 123.20; D & C Evans 16.05; R & D Ford 985.07; D Gerber 75.98; B Hall 19.38; R & D Haney 90.59; S & J Hoag 709.41; L Hochstetler 232.62; L Hochstetler 58.40; S & C Hoover 249.05; D Jarrett 337.76; R & V Johnson 194.14; C Jordan 149.71; I McCutchern 25,229.29; P & P Meck 63.71; W & G Medlock 249.79; P Miller 334.42; L & V Montgomery 678.36; Mutual Bank 542.05; R Miller 62.32; R Roberts 49.81; S Sadowski 35.20; C Schwartz 283.90; D & J Senger 146.24; V Smith 80.00; D Stewart 33.92; 220 SURPLUS TAX TOTAL: 34,476.96* 228 SURVEYOR CORNER PERPETUATION R Kemper* 225.00; M Kissinger* 225.00; 228 SURVEYOR CORNER PERPETUATION TOTAL: 450.00* 230 HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; Lake City Bank 164.42; 230 HEALTH MAINTENANCE GRANT TOTAL: 168.42* 232 GUN PERMITS Sig Sauer, Inc 145.00; 232 GUN PERMITS TOTAL: 145.00* 236 COUNTY CUM CAPITAL DEVELOPMENT GovConnection, Inc 683.25; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 683.25* 241 CO FAMILY & CHILD'S FUND Bowen Otis R. Center For 468.75; 241 CO FAMILY CHILD'S FUND TOTAL: 468.75* 248 ADULT PROBATION USER FEES Des Moines Stamp Mfg. Co. 32.70; D Kent 60.00; Lake City Bank 105.39; Staples Business Advantage 17.46; 248 ADULT PROBATION USER FEES TOTAL: 215.55* 252 TOWN & COUNTY USER FEES Syracuse Police Dept 149.00; 252 TOWN & COUNTY USER FEES TOTAL: 149.00* 259 DRUG FREE COMMUNITIES H Desenberg* 1,040.00; Lifeline Youth & Family 2,310.00; 259 DRUG FREE COMMUNITIES TOTAL: 3,350.00* 260 PRENATAL Koscusko Health Services 7,280.00; Lake City Bank 40.53; 260 PRENATAL TOTAL: 7,320.53* 268 INFRACTION DEFERRAL Data Ltd, Inc 6,495.00; 268 INFRACTIONAL DEFERRAL TOTAL; 6,495.00* 273 DIRECT DEPOSIT Lake City Bank 249,216.62; 273 DIRECT DEPOSIT TOTAL: 249,216.62* 275 PROPERTY REASSESSMENT 2006 D Davis* 63.80; GovConnection, Inc 2,224.22; Kos Co Treas Insurance 679.09; Lake City Bank 499.55; 275 PROPERTY REASSESSMENT 2006 TOTAL: 3,466.66* 280 WELL CHILD FUND B Adams 180.00; D Frank* 318.71; Hardesty Printing Co Inc 262.00; Lake City Bank 68.88; Medical Arts Press 159.99; Staples Business Advantage 699.87; Vision It Now Inc 472.50; 280 WELL CHILD FUND TOTAL: 2,161.95* 284 DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 492.62; Lake City Bank 102.72; D Messenger* 185.41; Staples Business Advantage 558.18; 284 DRUG & ALCOHOL USER FEES TOTAL: 1,338.93* 293 SHERIFF SALE FUND SRI, Inc. 3,471.32; 293 SHERIFF SALE FUND TOTAL: 3,471.32* 306 LAW ENFORCEMENT FORFEITURES R & B Sales Inc 5,870.36; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 5,870.36* 710 LOCAL EMERGENCY PLANNING G McDaniel 351.08; 710 LOCAL EMERGENCY PLANNING TOTAL: 351.08* 713 EMERGENCY TELE SYS E911 Lake City Bank 1,990.78; 713 EMERGENCY TELE SYS E911 TOTAL: 1,990.78* 719 SHERIFF DONATION FUND C Love 24.00; 719 SHERIFF DONATION FUND TOTAL: 24.00* 724 DUI REIMBURSEMENT Lake City Bank 45.99; 724 DUI REIMBURSEMENT TOTAL: 45.99* 936 VOCA 08VA069 Kos Co Treas Insurance 186.47; Lake City Bank 80.60; 936 VOCA 08VA069 TOTAL: 267.07* 957 FIRE DISTRICT 2 TRAINING 08-09 A Warehouse On Wheels, Inc. 4,350.00; Capstone Insurance Group 508.00; D Cherrone 187.50; Continental Western Ins Co 41.00; M Dhoore 300.00; D Eiler 12,050.00; Franger Gas Co Inc 2,075.08; L Gluchowski 125.00; M Hochstetler 75.00; Indiana Fire Instructors Assoc 1,170.00; K MIller 525.00; E Nichols 75.00; R Price Jr. 300.00; J Snyder 75.00; R Springstead 100.00; Staples-Warsaw 3,636.83; R Stone 450.00; T Wetter 100.00; 957 FIRE DISTRICT 2 TRAINING 08-09 TOTAL: 26,143.41* 978 SOIL & WATER REIMB GRANT Kos Co Treas Insurance 186.47; Lake City Bank 93.53; 978 SOIL & WATER REIMB GRANT TOTAL: 280.00* 984 DIABETES RESEARCH #2008-4-03 Dr. J Graham 2,100.00; Dr. K Roberts 2,500.00; Dr. T Edgington 1,500.00; L Edgington 159.50; NCS Pearson Inc 3,123.06; 984 DIABETES RESEARCH #2008-4-03 TOTAL: 9,382.56* 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 14, 2009. a8 [[In-content Ad]]
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