KOSCIUSKO COUNTY GENERAL CLAIMS - JULY 22, 2008

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 July 22, 2008. 100 COUNTY GENERAL AIT Labaoratories 495.00; Accurint - Account #1355915 228.50; Ace Hardware #951 12.70; Adams Remco Inc. 361.95; Advanced Correctional 26,881.17; Airway Oxygen Inc 122.00; Airworx 18.75; Allen County Treasurer 1,075.00; Applied Concepts, Inc. 1,295.00; Arab Termite & Pest Control 190.00; Baker & Daniels LLP 374.00; J Barrett 2,505.41; R Biberstein 5.00; Bodkin Abstract Co., Inc 10.00; V Brooks* 4.00; Builders Mart 170.20; CASA Of Kosciusko County Inc 1,652.50; Creative Benefit Solutions LLC 2,000.00; Crouse Body Shop Inc 3,606.77; DeMoney-Grimes 100.00; Downtown Eatery 256.87; ENA Services LLC 1,500.00; ERS Wireless Communications 107.47; Federated Land Title Agency 5.00; Feedstuffs 115.00; Gilsinger Implement Co Inc 614.02; GovConnection, Inc 610.39; Green, Cates & Grossnickle, LLP 351.00; Hall's Automotive LLC 936.10; Hardesty Printing Co Inc 378.00; Harmon Autoglass/Glass Doctor 109.98; Imprints 244.00; Indiana Farm Bureau Inc 150.00; Indiana Office Of Technology 338.81; Indiana Secretary of State 5.00; International Laser Group 314.00; Intoximeters, Inc. 118.50; J & K Communications Inc 762.62; D Kent 100.00; Kerlin Motor Co., Inc. 35.64; Kosciusko COunty Sheriff 90,000.00; Lake City Bank 350.00; Lake City Bank - Visa 1,734.42; Lakeside Chevrolet 830.30; Little Hawks, Inc. 50.85; Lowe's Companies Inc 1,587.18; G Lozano 142.50; MacAllister Machinery 691.00; L Marner* 455.20; Maverick Promotioins 58.50; McHatton-Sadler 100.00; Medstat 243.00; Microtrack GPS Inc 18.75; Miner, Lemon & WalstonLLP 2,154.27; B Momeyer* 171.08; Monteith tire 10.00; M Montel* 135.88; NAPA Auto Parts 210.55; National Public Safety 278.00; New Paris telephone Sales & 1,514.92; Online Data 30.79; B Ostrom* 37.20; Parr Public Safety Equipment 73.36; Patona Bay Boat Service 193.08 PepsiAmericas 407.70; Pizza Hut 76.22; Public Safety Center Inc 416.21; Purdue University 382.80; R & B Sales Inc 175.00; Rabb/Kinetico Water Systems 289.42; Ray O'Herron Co Inc 218.51; Reed & Earhart 12,419.03; Reneker's Sports Shop 318.04; L Renier* 298.80; Rice Ford Lincoln Mercury 312.83; D Richard* 478.00; Rick's Electronics Inc 1,916.43; Rockhill Pinnick LLP 12,835.40; S.R. Jenkins Company 621.67; M Sandy* 16.80; Sell It Shop 10.24; Sewage Collection Office 3,093.02; W Siders 216.44; Smith Tire Service 61.50; J Snyder* 78.00; St. Joseph Hospital Lab 822.50; Staples Business Advantage 2,331.08; Syracuse, IN Clerk-Treasurer 854.92; L Taylor* 68.32; Tepe Sanitary Supply Inc 250.10; The Paper 150.26; The Pit Stop Inc 652.59; The UPS Store 31.78; Times-Union 961.28; Tri-Namic Printing Co 93.09; Umbaugh 2,100.00; J Walmer 440.00; Wildman Uniform 64.72; M Wilson 304.38; 100 GENERAL TOTAL: 192,998.26* 203 COUNTY HEALTH G Blatz* 233.68; H Brown* 36.80; B Hammer* 83.20; Hardesty Printing Co Inc 86.00; IDEXX Distribution, Inc. 469.19; Medibadge 291.25; Medstat 137.00; T Miller* 63.76; PA Labs Inc 102.93; Postmaster 420.00; Rabb/Kinetico Water Systems 35.00; D Rhodes* 38.80; Sanofi Pasteur Inc 89.47; Staples Business Advantage 87.82; The UPS Store 37.34; G Turner* 204.56; S Vogel* 487.20; Warsaw Pill Box 165.00; 203 COUNTY HEALTH TOTAL: 3,070.00* 204 HIGHWAY - MHV Ace Hardware #951 185.67; Assoc of Ind Counties 75.00; Best Equipment Co Inc 222.39; Big R Stores-Warsaw 103.48; Brandeis Machinery & Supply 55.51; Brown's Auto Trim 158.00; Craig Wedling & Mfg Co 1,142.26; Day Fluid Power 10.40; Fastenal Company 141.85; Fort Wayne Clutch, Inc. 251.98; Frame Service Inc 814.89; Great Lakes International 664.53; HP Products 130.10; Henderson Electric 1,155.00; Hoene Tiling Inc 1,789.63; Hoffman Bros Auto Parts 90.97; Hoffman's Simplicity Sales 182.46; J & K Communications Inc 19.00; Lowe's Companies Inc 55.62; MacDonald Machinery Co Inc 205.35; Medstat 998.90; Monteith Tire 776.40; NAPA Auto Parts 696.16; Northern Gases & Supplies Inc 108.80; Plymouth Radiator Repair Inc 1,050.50; Rabb/Kinetico Water Systems 66.50; Salvage Warehouse 237.50; Southeastern Equipment 467.81; The Paper 67.36; Times-Union 83.85; Tractor Supply 12.50; Veolia ES Solid Waste Midwest 88.50; WA Jones & Son 3,120.91; Warsaw Masonry Supply 78.85; Whiteford Kenworth 1,138.11; Wiers International 295.65; Wildman Uniform 1,230.63; 204 HIGHWAY - MHV TOTAL: 17,973.02* 205 LOCAL ROAD & STREET Elkhart County Gravel Inc 945.05; Niblock Excavating & Asphalt 15,171.12; Phend & Brown Inc 31,191.24; Rock Industries, Inc 13,559.03; Semmaterials LP 785.48; Zimmerman-Newcomer Gravel 4,521.66; 205 LOCAL ROAD & STREET TOTAL: 66,173.58* 206 CUM BRIDGE Hoene Tiling Inc 2,055.99; LDP Excavating Inc 4,385.00; 206 CUM BRIDGE TOTAL: 6,440.99* 207 CUM JAIL Kerlin Motor Co., Inc. 396.22; Ray O'Herron Co Inc 308.45; 207 CUM JAIL TOTAL: 704.67* 208 GEN. DRAIN IMPROVEMENT DM Excavating 165.00; G Dant 450.00; Hoene Tiling Inc 3,278.42; Kline Trucking & Excavating 6,409.76; The Daltons Inc 537.89; GEN DRAIN IMPROVEMENT TOTAL: 10,841.07 209 DRAINAGE MAINTENANCE G Dant 150.00; Good Excavating & Hauling LLC 2,280.00; Hamby & Sons Excavating 2,716.00; Hoene Tiling & Excavating 1,397.50; LDP Excavating Inc 180.00; The Daltons Inc 11,792.11; 209 DRAINAGE MAINTENANCE TOTAL: 18,688.09* 222 TAX SALE SURPLUS YBMC Corporation 869.77; 222 TAX SALE SURPLUS TOTAL: 869.77* 232 GUN PERMITS Rockwood Corporation 34.90; 232 GUN PERMITS TOTAL: 34.90* 236 COUNTY CUM CAPITAL DEVELOPMENT Brightnet 157.27; Helser Carpet 997.46; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 1,154.73* 238 RECORDS RECORD PERPETUATION ACS Government Records 4,729.69; Barker Keep-Safe Storage Inc 360.00; SBD Reprographics 194.00; 238 RECORDS PERPETUATION TOTAL: 5,283.69* 241 CO FAMILY & CHILD'S FUND Gateway Woods-Apostolic 1,890.00; Lifetouch Ministries Inc 3,595.00; The Villages Of Indiana Inc 2,128.50; White's Residential & Family 18,162.00; M & J Workman 30.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 25,805.50* 248 ADULT PROBATION USER FEES Paperless Business 200.00; 248 ADULT PROBATION USER FEES TOTAL: 200.00* 252 TOWN & COUNTRY USER FEES Kosciusko County Sheriff 168.00; 252 TOWN & COUNTRY USER FEES TOTAL: 168.00* 259 DRUG FREE COMMUNITIES Bowen Otis R. Center For 981.00; H Desenberg* 1,002.80; Digital Ally Inc 4,025.00; Lifeline Youth & Family 330.00; North Central Co-Op 141.05; T Polston 66.54; Serenity House Inc 560.00; Staples Credit Plan 11.49; WCHS Adult Tiger Club Inc 200.00; 259 DRUG FREE COMMUNITIES TOTAL: 7,317.88* 266 COUNTY IDD SECURITY PROTECTION CSI Computer Systems Inc 18,718.00; 266 COUNTY ID SECURITY PROTECTION TOTAL: 18,718.00* 268 INFRACTION DEFERRAL R & B Sales Inc 2,230.00; Ray Allen Manufactured 659.60; 268 INFRACTION DEFERRAL TOTAL: 2,889.60* 275 PROPERTY REASSESSMENT 2006 Manatron Inc 30,966.00; Workspace Solutions 19,833.28; 275 PROPERTY REASSESSMENT 2006 TOTAL: 50,799.28* 280 WELL CHILD FUND B Adams 240.00; 280 WELL CHILD FUND TOTAL: 240.00* 284 DRUG & ALCOHOL USER FEES Lake City Bank - Visa 440.88; 284 DRUG & ALCOHOL USER FEES TOTAL: 440.88 293 SHERIFF SALE FUND SRI, Inc. 3,023.44; 293 SHERIFF SALE FUND TOTAL; 3,023.44* 306 LAW ENFORCEMENT FORFEITURES Lake City Bank 509.65; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 509.65* 719 SHERIFF DONATION FUND Shoes & More Inc 2,938.00 719 SHERIFF DONATION FUND TOTAL: 2,938.00* 928 K-21 MOBILE DATA Creative Information Systems 7,500.00; ERS Wireless Communications 1,775.00; Motorla 9,383.00; OEM Micro Solutions 19,912.00; 928 K-221 MOBILE DATA TOTALS: 38,570.00* 935 VOCA 07VA053 Culligan Of Warsaw Inc 1,140.70; 935 VOCA O7VA053 TOTAL: 1,140.70* 948 DNR GRANT 2008 ERS Wireless Communications 155.50; Reneker's Sports Shop 20.00; 948 DNR GRANT 2008 TOTAL: 175.50* 980 KCADPT UNITED WAY GRANT Lake City Bank - Visa 76.90; 980 KCADPT UNITED WAY GRANT TOTAL: 76.90* 981 F.A.C.T. K4-2008-02-02-04 IACAI 150.00; Warsaw IN Clerk-Treasurer 874.00; 981 F.A.C.T K4-2008-02-02-04-TOTAL: 1,024.00* 100 COUNTY GENERAL BP 146.41; Embarq 1,566.14; Indiana American Water 839.47; Meteorlogix 1,431.00; NIPSCO 43,739.73; Sprint 0.48; Verizon Wireless 51.49; Waste Management Indiana 906.42; 100 COUNTY GENERAL TOTAL: 48,681.14* 204 HIGHWAY - MHV NIPSCO 931.66; 204 HIGHWAY - MHV TOTAL: 931.66* 306 LAW ENFORCEMENT FORFEITURES Sprint 307.92; Verizon Wireless 60.97; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 368.89* 100 COUNTY GENERAL American Express 5,130.37; 100 COUNTY GENERAL TOTAL: 5,130.37* 203 COUNTY HEALTH American Express 1,047.90; 203 COUNTY HEALTH TOTAL: 1,047.90* 204 HIGHWAY - MHV American Express 29.95; 204 HIGHWAY - MHV TOTAL: 29.95* 234 COUNTY EXTRADITION American Express 4,332.09; 234 COUNTY EXTRADITION TOTAL: 4,332.09* 702 ESTHER PFEIDERER DONATION American Express 479.76; 702 ESTHER PFEIDERER DONATION TOTAL: 479.76* 710 LOCAL EMERGENCY PLANNING American Express 161.00; 710 LOCAL EMERGENCY PLANNING TOTAL: 161.00* 948 DNR GRANT 2008 American Express 160.46; 948 DNR GRANT 2008 TOTAL: 160.46* 981 F.A.C.T. K4-2008-02-02-04 American Express 684.36; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 684.36* 241 CO FAMILY & CHILD'S FUND A Nunez 1,050.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 1,050.00* 100 COUNTY GENERAL Embarq 50.04; Verizon North 728.78; Verizon Wireless 3,035.38; Walmart Community 134.09; 100 COUNTY GENERAL TOTAL: 3,948.29* 203 COUNTY HEALTH Walmart Community 71.09; 203 COUNTY HEALTH TOTAL: 71.09* 207 CUM JAIL N & J Auto Sales 10,300.00; 207 CUM JAIL TOTAL: 10,3000.00* 100 COUNTY GENERAL A Hoffman* 69.60; 100 COUNTY GENERAL TOTAL: 69.60* 100 COUNTY GENERAL B Hart* 31.20; 100 COUNTY GENERAL TOTAL: 31.20* 100 COUNTY GENERAL S Fiedeke* 177.48; J Goon* 8.40; B Krull* 69.60; G Ostrom* 254.80; S Rhoades* 18.00; T Shue* 51.60; G Sponseller* 36.40; E Winchester* 196.50; 100 COUNTY GENERAL TOTAL: 812.78 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, July 22, 2008. j16 [[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 July 22, 2008. 100 COUNTY GENERAL AIT Labaoratories 495.00; Accurint - Account #1355915 228.50; Ace Hardware #951 12.70; Adams Remco Inc. 361.95; Advanced Correctional 26,881.17; Airway Oxygen Inc 122.00; Airworx 18.75; Allen County Treasurer 1,075.00; Applied Concepts, Inc. 1,295.00; Arab Termite & Pest Control 190.00; Baker & Daniels LLP 374.00; J Barrett 2,505.41; R Biberstein 5.00; Bodkin Abstract Co., Inc 10.00; V Brooks* 4.00; Builders Mart 170.20; CASA Of Kosciusko County Inc 1,652.50; Creative Benefit Solutions LLC 2,000.00; Crouse Body Shop Inc 3,606.77; DeMoney-Grimes 100.00; Downtown Eatery 256.87; ENA Services LLC 1,500.00; ERS Wireless Communications 107.47; Federated Land Title Agency 5.00; Feedstuffs 115.00; Gilsinger Implement Co Inc 614.02; GovConnection, Inc 610.39; Green, Cates & Grossnickle, LLP 351.00; Hall's Automotive LLC 936.10; Hardesty Printing Co Inc 378.00; Harmon Autoglass/Glass Doctor 109.98; Imprints 244.00; Indiana Farm Bureau Inc 150.00; Indiana Office Of Technology 338.81; Indiana Secretary of State 5.00; International Laser Group 314.00; Intoximeters, Inc. 118.50; J & K Communications Inc 762.62; D Kent 100.00; Kerlin Motor Co., Inc. 35.64; Kosciusko COunty Sheriff 90,000.00; Lake City Bank 350.00; Lake City Bank - Visa 1,734.42; Lakeside Chevrolet 830.30; Little Hawks, Inc. 50.85; Lowe's Companies Inc 1,587.18; G Lozano 142.50; MacAllister Machinery 691.00; L Marner* 455.20; Maverick Promotioins 58.50; McHatton-Sadler 100.00; Medstat 243.00; Microtrack GPS Inc 18.75; Miner, Lemon & WalstonLLP 2,154.27; B Momeyer* 171.08; Monteith tire 10.00; M Montel* 135.88; NAPA Auto Parts 210.55; National Public Safety 278.00; New Paris telephone Sales & 1,514.92; Online Data 30.79; B Ostrom* 37.20; Parr Public Safety Equipment 73.36; Patona Bay Boat Service 193.08 PepsiAmericas 407.70; Pizza Hut 76.22; Public Safety Center Inc 416.21; Purdue University 382.80; R & B Sales Inc 175.00; Rabb/Kinetico Water Systems 289.42; Ray O'Herron Co Inc 218.51; Reed & Earhart 12,419.03; Reneker's Sports Shop 318.04; L Renier* 298.80; Rice Ford Lincoln Mercury 312.83; D Richard* 478.00; Rick's Electronics Inc 1,916.43; Rockhill Pinnick LLP 12,835.40; S.R. Jenkins Company 621.67; M Sandy* 16.80; Sell It Shop 10.24; Sewage Collection Office 3,093.02; W Siders 216.44; Smith Tire Service 61.50; J Snyder* 78.00; St. Joseph Hospital Lab 822.50; Staples Business Advantage 2,331.08; Syracuse, IN Clerk-Treasurer 854.92; L Taylor* 68.32; Tepe Sanitary Supply Inc 250.10; The Paper 150.26; The Pit Stop Inc 652.59; The UPS Store 31.78; Times-Union 961.28; Tri-Namic Printing Co 93.09; Umbaugh 2,100.00; J Walmer 440.00; Wildman Uniform 64.72; M Wilson 304.38; 100 GENERAL TOTAL: 192,998.26* 203 COUNTY HEALTH G Blatz* 233.68; H Brown* 36.80; B Hammer* 83.20; Hardesty Printing Co Inc 86.00; IDEXX Distribution, Inc. 469.19; Medibadge 291.25; Medstat 137.00; T Miller* 63.76; PA Labs Inc 102.93; Postmaster 420.00; Rabb/Kinetico Water Systems 35.00; D Rhodes* 38.80; Sanofi Pasteur Inc 89.47; Staples Business Advantage 87.82; The UPS Store 37.34; G Turner* 204.56; S Vogel* 487.20; Warsaw Pill Box 165.00; 203 COUNTY HEALTH TOTAL: 3,070.00* 204 HIGHWAY - MHV Ace Hardware #951 185.67; Assoc of Ind Counties 75.00; Best Equipment Co Inc 222.39; Big R Stores-Warsaw 103.48; Brandeis Machinery & Supply 55.51; Brown's Auto Trim 158.00; Craig Wedling & Mfg Co 1,142.26; Day Fluid Power 10.40; Fastenal Company 141.85; Fort Wayne Clutch, Inc. 251.98; Frame Service Inc 814.89; Great Lakes International 664.53; HP Products 130.10; Henderson Electric 1,155.00; Hoene Tiling Inc 1,789.63; Hoffman Bros Auto Parts 90.97; Hoffman's Simplicity Sales 182.46; J & K Communications Inc 19.00; Lowe's Companies Inc 55.62; MacDonald Machinery Co Inc 205.35; Medstat 998.90; Monteith Tire 776.40; NAPA Auto Parts 696.16; Northern Gases & Supplies Inc 108.80; Plymouth Radiator Repair Inc 1,050.50; Rabb/Kinetico Water Systems 66.50; Salvage Warehouse 237.50; Southeastern Equipment 467.81; The Paper 67.36; Times-Union 83.85; Tractor Supply 12.50; Veolia ES Solid Waste Midwest 88.50; WA Jones & Son 3,120.91; Warsaw Masonry Supply 78.85; Whiteford Kenworth 1,138.11; Wiers International 295.65; Wildman Uniform 1,230.63; 204 HIGHWAY - MHV TOTAL: 17,973.02* 205 LOCAL ROAD & STREET Elkhart County Gravel Inc 945.05; Niblock Excavating & Asphalt 15,171.12; Phend & Brown Inc 31,191.24; Rock Industries, Inc 13,559.03; Semmaterials LP 785.48; Zimmerman-Newcomer Gravel 4,521.66; 205 LOCAL ROAD & STREET TOTAL: 66,173.58* 206 CUM BRIDGE Hoene Tiling Inc 2,055.99; LDP Excavating Inc 4,385.00; 206 CUM BRIDGE TOTAL: 6,440.99* 207 CUM JAIL Kerlin Motor Co., Inc. 396.22; Ray O'Herron Co Inc 308.45; 207 CUM JAIL TOTAL: 704.67* 208 GEN. DRAIN IMPROVEMENT DM Excavating 165.00; G Dant 450.00; Hoene Tiling Inc 3,278.42; Kline Trucking & Excavating 6,409.76; The Daltons Inc 537.89; GEN DRAIN IMPROVEMENT TOTAL: 10,841.07 209 DRAINAGE MAINTENANCE G Dant 150.00; Good Excavating & Hauling LLC 2,280.00; Hamby & Sons Excavating 2,716.00; Hoene Tiling & Excavating 1,397.50; LDP Excavating Inc 180.00; The Daltons Inc 11,792.11; 209 DRAINAGE MAINTENANCE TOTAL: 18,688.09* 222 TAX SALE SURPLUS YBMC Corporation 869.77; 222 TAX SALE SURPLUS TOTAL: 869.77* 232 GUN PERMITS Rockwood Corporation 34.90; 232 GUN PERMITS TOTAL: 34.90* 236 COUNTY CUM CAPITAL DEVELOPMENT Brightnet 157.27; Helser Carpet 997.46; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 1,154.73* 238 RECORDS RECORD PERPETUATION ACS Government Records 4,729.69; Barker Keep-Safe Storage Inc 360.00; SBD Reprographics 194.00; 238 RECORDS PERPETUATION TOTAL: 5,283.69* 241 CO FAMILY & CHILD'S FUND Gateway Woods-Apostolic 1,890.00; Lifetouch Ministries Inc 3,595.00; The Villages Of Indiana Inc 2,128.50; White's Residential & Family 18,162.00; M & J Workman 30.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 25,805.50* 248 ADULT PROBATION USER FEES Paperless Business 200.00; 248 ADULT PROBATION USER FEES TOTAL: 200.00* 252 TOWN & COUNTRY USER FEES Kosciusko County Sheriff 168.00; 252 TOWN & COUNTRY USER FEES TOTAL: 168.00* 259 DRUG FREE COMMUNITIES Bowen Otis R. Center For 981.00; H Desenberg* 1,002.80; Digital Ally Inc 4,025.00; Lifeline Youth & Family 330.00; North Central Co-Op 141.05; T Polston 66.54; Serenity House Inc 560.00; Staples Credit Plan 11.49; WCHS Adult Tiger Club Inc 200.00; 259 DRUG FREE COMMUNITIES TOTAL: 7,317.88* 266 COUNTY IDD SECURITY PROTECTION CSI Computer Systems Inc 18,718.00; 266 COUNTY ID SECURITY PROTECTION TOTAL: 18,718.00* 268 INFRACTION DEFERRAL R & B Sales Inc 2,230.00; Ray Allen Manufactured 659.60; 268 INFRACTION DEFERRAL TOTAL: 2,889.60* 275 PROPERTY REASSESSMENT 2006 Manatron Inc 30,966.00; Workspace Solutions 19,833.28; 275 PROPERTY REASSESSMENT 2006 TOTAL: 50,799.28* 280 WELL CHILD FUND B Adams 240.00; 280 WELL CHILD FUND TOTAL: 240.00* 284 DRUG & ALCOHOL USER FEES Lake City Bank - Visa 440.88; 284 DRUG & ALCOHOL USER FEES TOTAL: 440.88 293 SHERIFF SALE FUND SRI, Inc. 3,023.44; 293 SHERIFF SALE FUND TOTAL; 3,023.44* 306 LAW ENFORCEMENT FORFEITURES Lake City Bank 509.65; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 509.65* 719 SHERIFF DONATION FUND Shoes & More Inc 2,938.00 719 SHERIFF DONATION FUND TOTAL: 2,938.00* 928 K-21 MOBILE DATA Creative Information Systems 7,500.00; ERS Wireless Communications 1,775.00; Motorla 9,383.00; OEM Micro Solutions 19,912.00; 928 K-221 MOBILE DATA TOTALS: 38,570.00* 935 VOCA 07VA053 Culligan Of Warsaw Inc 1,140.70; 935 VOCA O7VA053 TOTAL: 1,140.70* 948 DNR GRANT 2008 ERS Wireless Communications 155.50; Reneker's Sports Shop 20.00; 948 DNR GRANT 2008 TOTAL: 175.50* 980 KCADPT UNITED WAY GRANT Lake City Bank - Visa 76.90; 980 KCADPT UNITED WAY GRANT TOTAL: 76.90* 981 F.A.C.T. K4-2008-02-02-04 IACAI 150.00; Warsaw IN Clerk-Treasurer 874.00; 981 F.A.C.T K4-2008-02-02-04-TOTAL: 1,024.00* 100 COUNTY GENERAL BP 146.41; Embarq 1,566.14; Indiana American Water 839.47; Meteorlogix 1,431.00; NIPSCO 43,739.73; Sprint 0.48; Verizon Wireless 51.49; Waste Management Indiana 906.42; 100 COUNTY GENERAL TOTAL: 48,681.14* 204 HIGHWAY - MHV NIPSCO 931.66; 204 HIGHWAY - MHV TOTAL: 931.66* 306 LAW ENFORCEMENT FORFEITURES Sprint 307.92; Verizon Wireless 60.97; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 368.89* 100 COUNTY GENERAL American Express 5,130.37; 100 COUNTY GENERAL TOTAL: 5,130.37* 203 COUNTY HEALTH American Express 1,047.90; 203 COUNTY HEALTH TOTAL: 1,047.90* 204 HIGHWAY - MHV American Express 29.95; 204 HIGHWAY - MHV TOTAL: 29.95* 234 COUNTY EXTRADITION American Express 4,332.09; 234 COUNTY EXTRADITION TOTAL: 4,332.09* 702 ESTHER PFEIDERER DONATION American Express 479.76; 702 ESTHER PFEIDERER DONATION TOTAL: 479.76* 710 LOCAL EMERGENCY PLANNING American Express 161.00; 710 LOCAL EMERGENCY PLANNING TOTAL: 161.00* 948 DNR GRANT 2008 American Express 160.46; 948 DNR GRANT 2008 TOTAL: 160.46* 981 F.A.C.T. K4-2008-02-02-04 American Express 684.36; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 684.36* 241 CO FAMILY & CHILD'S FUND A Nunez 1,050.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 1,050.00* 100 COUNTY GENERAL Embarq 50.04; Verizon North 728.78; Verizon Wireless 3,035.38; Walmart Community 134.09; 100 COUNTY GENERAL TOTAL: 3,948.29* 203 COUNTY HEALTH Walmart Community 71.09; 203 COUNTY HEALTH TOTAL: 71.09* 207 CUM JAIL N & J Auto Sales 10,300.00; 207 CUM JAIL TOTAL: 10,3000.00* 100 COUNTY GENERAL A Hoffman* 69.60; 100 COUNTY GENERAL TOTAL: 69.60* 100 COUNTY GENERAL B Hart* 31.20; 100 COUNTY GENERAL TOTAL: 31.20* 100 COUNTY GENERAL S Fiedeke* 177.48; J Goon* 8.40; B Krull* 69.60; G Ostrom* 254.80; S Rhoades* 18.00; T Shue* 51.60; G Sponseller* 36.40; E Winchester* 196.50; 100 COUNTY GENERAL TOTAL: 812.78 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, July 22, 2008. j16 [[In-content Ad]]
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