KOSCIUSKO COUNTY GENERAL CLAIMS - DECEMBER 23, 2008
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 December 23, 2008. 100 COUNTY GENERAL Embarq 1,616.18; Indiana American Water 943.09; Lake City Bank - Visa 833.10; Lowe's Companies, Inc. 211.31; NIPSCO 31,352.75; Sprint 0.48; Verizon North 728.78; Verizon Wireless 60.07; 100 COUNTY GENERAL TOTAL: 35,745.76* 204 HIGHWAY - MHV Lowe's Companies, Inc. 119.31; NIPSCO 2,016.23; 204 HIGHWAY - MHV TOTAL: 2,135.54* 248 ADULT PROBATION USER FEES Sprint 314.55; 248 ADULT PROBATION USER FEES TOTAL: 314.55* 284 DRUG & ALCOHOL USER FEES Sprint 248.78; 284 DRUG & ALCOHOL USER FEES TOTAL: 244.78* 304 PROSECUTOR IV-D INCENTIVE - NEW Lake City Bank - Visa 23.96; 304 PROSECUTOR IV-D INCENTIVE - NEW TOTAL: 23.96* 306 LAW ENFORCEMENT FORFEITURES Sprint 217.81; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 277.91* 710 LOCAL EMERGENCY PLANNING Lake City Bank - Visa 31.64; 710 LOCAL EMERGENCY PLANNING TOTAL: 31.64* 100 COUNTY GENERAL American Express 18,073.62; 100 COUNTY GENERAL TOTAL: 18,073.62* 203 COUNTY HEALTH American Express 312.91; 203 COUNTY HEALTH TOTAL: 312.91* 232 GUN PERMITS American Express 25.13; 232 GUN PERMITS TOTAL: 25.13* 100 COUNTY GENERAL Kos Co Treas Insurance 55,500.16 100 COUNTY GENERAL TOTAL: 55,500.16 203 COUNTY HEALTH Kos Co Treas Insurance 1,655.36; 203 COUNTY HEALTH TOTAL: 1,655.36 204 HIGHWAY - MHV Kos Co Treas Insurance 11,414.08; 204 HIGHWAY - MHV TOTAL: 11,414.08 230 HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; 230 HEALTH MAINTENANCE GRANT TOTAL: 4.00* 275 PROEPRTY 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* 936 VOCA 05VA061 Kos Co Treas Insurance 146.72; 936 VOCA 05VA061 TOTAL: 146.72* 978 SOIL & WTER REIMB GRANT Kos Co Treas Insurance 146.72; 978 SOIL & WATER REIMB GRANT TOTAL: 146.72* 290 COUNTY EDIT FUND Bodkin Abstract Co., Inc. 299,835.00; 290 COUNTY EDIT FUND TOTAL: 299,835.00* 100 COUNTY GENERAL Embarq 4,308.21; NIPSCO 2,405.37; Verizon Wireless 2,980.87; Walmart Community 214.66; 100 COUNTY GENERAL TOTAL: 9,909.11* 203 COUNTY HEALTH Walmart Community 170.61; 203 COUNTY HEALTH TOTAL: 170.61* 204 HIGHWAY-MHV Kosciusko REMC 28.92; 204 HIGHWAY - MHV TOTAL: 28.92* 100 COUNTY GENERAL AE Boyce Co Inc 786.35; APCO International Inc 230.00; Accurint - Account #1355915 227.50; Ace Hardware #951 127.48; Airteq Systems 48.50; Alvin Miller Estate 184.72; D & C Anderson 1,020.81; R Anderson 2,527.98; Arab Termite & Pest Control 190.00; J Barrett 2,362.00; R Beer* 428.76; Big R Stores - Warsaw 62.88; Bowen Otis R Center For 480.00; S Boyle 20.00; Brightnet 271.65; T Brindle* 105.60; Call One Inc 474.00; Central Indiana Pathology Serv 800.00; W Church* 100.48; Coca-Cola Enterprises 346.50; B Conley* 104.65; J Connolly 371.20; L Coplen 176.40; Creative Benefit Solutions LLC 2,000.00; A & L Davis 1,271.86; Delaughter-McKee 100.00; Downtown Eatery 462.34; EMANS Engineering 500.00; ENA Services LLC 1,500.00; ERS Wireless Communications 17,472.00; K Easterday* 178.86; Elkhart Cremation Services 100.00; A Etinne* 53.20; Federated Land Title Agency 5.00; GovConnection, Inc. 1,031.18; Green, Cates & Grossnickle, LLP 537.00; T & L Griffith 1,513.07; C Haffner* 496.80; J Hamilton 26.26; Hardesty Printing Co Inc 425.00; P Harris* 11.80; Helvey & Associates Inc 6.80; Hoard's Dairyman 36.00; IACAI 105.00; Indiana Dept of Workforce 5,531.96; Inventory Trading Company 93.00; J & K Communications Inc 403.92; D Johnson 52.41; C Justice* 46.45; KHRA 110.00; Kehler Law Firm PC 112.50; Kellermeyer Company 1,771.34; M & D Kendall 57.87; D Kent 200.00; Kerlin Motor Co., Inc. 459.63; C Knispel* 122.64; J Kolbe 1,320.00; Kone, Inc. 317.27; Kosciusko Community Hospital 549.00; Kucera International Inc 13,000.00; LBH Chemical & Industrial Supp 3.30; Lake City Bank 16,902.72; Lake Lube Inc 21.00; Lavender & Bauer PC 2,778.00; LexisNexis 150.00; N Lovell* 165.32; Madison Nat'l Life Ins Co 10.00; Maverick Promotions 39.50; McCord Auto Supply 736.50; McHatton-Sadler 100.00; J McSherry* 98.12; K McSherry* 109.20; M McSherry* 49.28; Medstat 27.00; Medtox Diagnostics Inc 469.00; J & H Metzer 5.30; Miner, Lemon & Walston LLP 878.27; Mishler-Eastlund Funeral Home 200.00; Momeyer Shoe Repair 14.00; Monteith Tire 477.29; M Montel* 73.04; NASA 20,162.00; Napa Auto Parts 141.38; Network Source 468.00; Northern Gases & Supplies Inc 16.20; S O'Hara 120.00; O's Computer Sales & Service 299.00; Online Data 61.02; Owen Family Funeral HOme 200.00; Penrad 38.91; PepsiAmericas 625.14; Quartermaster, Inc. 101.97; Ray O'Herron Inc 95.45; Reed & Earhart 3,572.27; Reneker's LLC 56.00; Reserve Account 5,000.00; D Richard* 522.28; Rockhill Pinnick LLP 224.77; S.R. Jenkins Company 168.97; SANTAX LLC 898.10; Sell It Shop 37.17; Sewage Collection Office 1,173.35; Sheets & Childs Funeral Home 100.00; W Siders 557.78; G D Smalley 664.59; Smith Tire Service 1,428.00; K Snodderly 555.73; S Spillman 12.11; St. Joseph Hospital Lab 450.00; Staples Business Advantage 886.70; A Stuckman 26.13; R Stuckman 11.02; J Sutton* 581.68; L Taylor* 132.70; The Paper 103.33; The Pit Stop Inc 516.40; The UPS Store 21.00; Times-Union 741.72; Tri-Namic Printing Co 129.42; University of Nebraska-Lincoln 5.00; V Virgil* 115.60; B Voelz 2,424.00; J Walmer 1,195.00; Waste Management Indiana 836.98; Wildman Uniform 129.44; D Wright* 106.04; 100 COUNTY GENERAL TOTAL: 132,446.81* 202 WELFARE TRUST CLEARANCE Kos Co Family & Children 750.00; 202 WELFARE TRUST CLEARANCE TOTAL: 750.00* 203 COUNTY HEALTH L Coplen 18.48; J Darr* 3.52; Datamark Development 3,500.00; B Hammer* 126.72; T Howard D.O. 2.20; T Miller* 163.68; Morbidity & Mortality 338.00; Postmater 840.00; Rabb/Kinetico Water Systems 31.00; M Scott* 12.40; Dr K Scripture 6.61; Staples Business Advantage 93.97; The UPS Store 19.92; Treasurer Kosicusko Co 850.02; G Turner* 166.32; M Williams MD* 5.50; D Woodward* 3.52; 203 COUNTY HEALTH TOTAL: 6,181.86* 204 HIGHWAY - MHV Ace Hardware 151.54; American Wire Rope & 269.28; Auto Zone 327.60; Big R Stores-Warsaw 2.99; Churubusco Auto Electric Inc 481.16; Clarke Power Services Inc 27.76; Craig Welding & Mfg. Co. 2,745.27; Cummins Crosspoint 191.36; DOT First Aid & Safety 91.65; Diesel Power LLC 53.75; Dyna Systems 264.17; Frame Service Inc 79.40; Grainger 278.55; Hardesty Printing Co Inc 280.00; Harmon Autoglass / Glass Doctor 301.41; Hendeson Electric 602.10; IR Repair 149.96; J & k Communications Inc 2,550.00; K & J Distributors 186.20; LDP Excavating Inc 825.00; M & M Industrial Supply LLC 1,859.59; MTE Truck & Trailer Service 237.65; MacDonald Machinery Co Inc 671.20; MedStat 344.90; Monteith Tire 1,018.15; Napa Auto Parts 956.03; Nifong Hauling & Excavating 805.00; Northern Gases & Supplies Inc 78.00; PLymouth Radiator Repair Inc 110.00; Rabb/Kinetico Water Systems 84.00; Sears Commercial One 71.92; Southeastern Equipment 764.72; Stine Small Engine Repair 147.75; Tenney & Sons Inc 340.00; Veolia ES Soild Waste Midwest 88.50; Vermeer Of Indiana Inc 148.00; W A Jones & Son 4,193.19; Warsaw Foundry Company 38,440.00; Warsaw Masonry Supply 791.32; Warsaw Tool Supply Inc 90.00; Whiteford Kenworth 652.62; Wiers International 887.66; Wildman Corporate Apparel 84.00; Wildman Uniform 1,061.18; Williams Supply Company 130.51; X-Ergon 120.87; Zep Sales & Service 162.82; 204 HIGHWAY - MHV TOTAL: 64,197.83* 205 LOCAL ROAD & STREET R McCullough 3,985.50; Phend & Brown Inc 9,738.94; 205 LOCAL ROAD & STREET TOTAL: 13,724.44* 208 GEN. DRAIN IMPROVEMENT G Dant 1,050.00; Elkhart County Gravel Inc 67.43; Hoene Tiling Inc 1,159.96; Kline Trucking & Excavating 1,805.10; Sawyer Excavating 3,100.00; Wertengerger Tiling & Excavat 360.00; 208 GEN. DRAIN IMPROVEMENT TOTAL: 7,542.49* 209 DRAINAGE MAINTENANCE Bontrager Concrte Specialities 9,842.66; G Dant 120.00; 209 DRAINAGE MAINTENANCE TOTAL: 9,962.66* 220 SURPLUS TAX R & D Allen 777.69; R & J Bjorkland 82.42; C & M Chappel 182.23; J & T Hagan 180.68; R & S McNarry 12.36; 220 SURPLUS TAX TOTAL: 1,235.38* 236 COUNTY CUM CAPITAL DEVELOPMENT CDW Government Inc 7,561.00; Claypool, IN Clerk-Treas. 4,051.00; GovConnection, Inc. 11,612.51; MacAllister Machinery 1,811.92; Wabash Electric Supply 2,117.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 27,153.43* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; BD Reprographics 181.40; 238 RECORDS RECORD PERPETUATION TOTAL: 2,151.43* 241-CO FAMILY & CHILD'S FUND K & N Hughes 211.20; KMart 300.00; KidsPeace Corporation 2,775.00; D Mosco 440.00; E Norris 464.20; White's Residential & Family 22,110.00; Whitington 5,923.06; 241 CO FAMILY & CHILD'S FUND TOTAL: 32,223.46* 245 CO SHERIFF CONT EDUCATION IACAI 100.00; 245 CO SHERIFF CONT EDUCATION TOTAL: 100.00* 248 ADULT PROBATION USER FEES AIT Laboratories 1,152.00; Adams Remco 2,350.95; American Safety & First Aid 42.21; Clerk of Kosciusko County 100.00; Paperless Business 200.00; 248 ADULT PROBATION USER FEES TOTAL: 3,845.16* 259 DRUG FREE COMMUNITIES Bowen Otis R Center For 1,110.00; H Desenberg* 900.00; O's Computer Sales & Service 425.00; 259 DRUG FREE COMMUNITIES TOTAL: 2,435.00* 266 COUNTY ID SECURITY PROTECTION ACS Enterprise Solutions 4,832.00; 266 COUNTY ID SECURITY PROTECTION TOTAL: 4,832.00* 268 INFRACTION DEFERRAL Brateman's Inc. 294.50; 268 INFRACTION DEFERRAL TOTAL: 294.50* 275 PROPERTY REASSESSMENT 2006 D Biesmeyer 78.00; CDW Government Inc 3,805.50; Data Pit Stop Inc 750.00; GovConnection, Inc 5,926.65; Kucera International Inc 40,000.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 50,560.15* 280 WELL CHILD FUND B. Adams 202.50; Tri-Namic Printing Co 51.85; S Vogel* 96.50; 280 WELL CHILD FUND TOTAL: 350.85* 291 CHILDREN'S PSYCHIATRIC RESIDEN Treasurer, State of Indiana 118.01; 291 CHILDREN'S PSYCHIATRIC RESIDEN TOTAL: 118.01* 313 CLERK IV-D INCENTIVE (NEW) Clerk of Kosciusko County 1,929.90; Hardesty Printing Co Inc 99.00; Wycom Corporation 405.30; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 2,434.20* 546 KCCRVC COMMISSION Boys & Girls Club of Kosciusko 500.00; CCAC 8,500.00; Camp Alexander Mac Inc 500.00; Health Care Foundation 1,500.00; Kos Co Fair Foundation 961.00; Pierceton Chamber of Commerce 500.00; RRCA Lake City Running Club 999.70; Warsaw Community Development 423.00; Winona Arts, Restoration & 10,000.00; 546 KCCRVC COMMISSION TOTAL: 23,883.70* 701 PCA FEE Child Support Enforcement 70.11; 701 PCA FEE TOTAL: 70.11* 926 F.A.C.T 08-09 D3-9-2168 Warsaw IN Clerk-Treasurer 197.00; 926 F.A.C.T 08-09 D3-9-2168 TOTAL; 197.00* 948 DNR GRANT 2008 ERS Wireless Communications 697.50; 948 DNR GRANT 2008 TOTAL: 697.50* 981 F.A.C.T K4-2008-02-02-04 C McKeand 28.27; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 28.27* 982 PUB SAFETY INTEROP COMMUNICATI J & K Communications Inc 294,253.08; 982 PUB SAFETY INTEROP COMMUNICATI TOTAL: 294,253.08* 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, December 23,2008 d17 [[In-content Ad]]