KOSCIUSKO COUNTY GENERAL CLAIMS - JULY 8, 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 8, 2008. 100 COUNTY GENERAL Treasurer Kosciusko County 289.75; 100 COUNTY GENERAL TOTAL: 289.75* 100 COUNTY GENERAL AT&T Mobility 42.06; Broadwing Communications 138.77; Centennial Wireless 115.05; Embarq 4,308.45; Embarq 31.74; Indiana American Water 424.42; Indigital Telecom 3,811.62; NIPSCO 3,559.54; Public Emp Retirement 103,756.01; Sprint 0.48; 100 COUNTY GENERAL TOTAL: 116,188.14* 203 COUNTY HEALTH Public Emp Retirement 6,113.37; Sprint 13.81; 203 COUNTY HEALTH TOTAL: 6,127.18* 204 HIGHWAY - MHV Kosciusko REMC 17.53; NIPSCO 42.99; Public Emp Retirement 22,880.12; 204 HIGHWAY - MHV TOTAL: 22,940.64* 230 HEALTH MAINTENANCE GRANT Public Emp Retirement 642.94; 230 HEALTH MAINTENANCE GRANT TABLE: 642.94* 275 PROPERTY REASSESSMENT 2006 Public Emp Retirement 900.05; 275 PROPERTY REASSESSMENT 2006 TOTAL: 900.05* 284 DRUG & ALCOHOL USER FEES ∏Public Emp Retirement 1,035.78; 284 DRUG & ALCOHOL USER FEES TOTAL: 1,035.78* 978 SOIL & WATER REIMB GRANT Public Emp Retirement 319.65; 978 SOIL & WATER REIMB GRANT TOTAL: 319.65* 241 - CO FAMILY & CHILD'S FUND V & N Banks 1,500.00; 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; 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 375.00;C & J Feldman Jr 1,128.76; L Fleck 564.38; J & J French 564.38; D Garrett 564.38; G Goldsmith 1,128.76; M & J Gordon 750.00; K Hare II 677.25; J & R Hatfield 2,250.00; 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; D & E Lomperski 750.00; & 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 2,250.00; C & J Olinger 564.38; M Parke 564.38; E Pemberton 1,500.00; T & A Phillips 1,467.00; P & P Plikerd 1,314.38; L Plummer 564.38; T & H Sautter 1,128.76; R & D Schifferl 1,806.00; B & L Schloss 1,128.76; Walls 1,500.00; D & C Williams 750.00; B-D Wohlgemuth 1,174.00; S & T Wood; 750.00; L Zellmer 564.38; J & L Zimmerman 3,3886.28; 241 CO FAMILY & CHILD'S FUND TOTAL: 58,070.74* 290 COUNTY EDIT FUND Leesburg, IN Clerk-Treas 350,000.00; 290 COUNTY EDIT FUND TOTAL: 350,000.00* 100 COUNTY GENERAL Building Countrol Systems 23,717.50; Embarq 2,241.76; Embarq 32.96; NIPSCO 1,055.77; Verizon Wireless 71.82; 100 COUNTY GENERAL TOTAL: 27,119.81* 203 COUNTY HEALTH Centennial Wireless 266.67; Embarq 31.71; Verizon Wireless 133.42; 203 COUNTY HEALTH TOTAL: 431.80* 100 COUNTY GENERAL Kos Co Recorder 34.00; 100 COUNTY GENERAL TOTAL: 34.00* 100 COUNTY GENERAL D Biesemeyer* 25.58; M Bradford* 235.20; P Gammiere* 540.20; T Gearhart* 149.76; J Goon* 169.60; B Hart* 66.00; B McKrill* 330.80; J Moyer* 185.20; S Parker* 38.80; D Rhoades* 76.80; C Slabuagh* 995.60; 100 COUNTY GENERAL TOTAL: 2,813.54* 253 CITY & TOWN COURT COSTS Warsaw IN Clerk-Treasurer 16,089.86; 253 CITY & TOWN COURT COSTS TOTAL: 16,089.86* 100 COUNTY GENERAL AE Boyce Co Inc 133.09; AMMF 20.00; Ace Hardware #951 26.88; Adams Remco Inc 213.96; Allsteel 676.88; American Security 164.95; Animal Welfare League 5,820.42; Athentic Inc 9.25; M Barnett* 587.47; J Barrett 3,053.66; L Beeson 495.00; Bound Tree Medical LLC 2,865.82; Brateman's Inc. 99.94; Brightnet 488.50; T Brindle* 24.80; L Brumfield* 19.20; Campbell & Fetter Bank 10.00; Car Brite Distributors 44.95; Cardinal Center Inc 23,936.75; Central Indiana Hardware 5.75; S Christner* 213.99; L & D Cody 2,025.47; Dennie Electric 620.99; ERS Wireless Communications 625.78; E Stoops, Jr. 20.00; Extinguisher Co No 1 92.50; T Frey 75.00; A Garza 25.00; L Geiger-Beer 256.78; Goshen Electric Inc 258.02; Governmental Inter 437.15; Green, Cates & Grossnickle, LLP 2,091.00; HON 2,314.16; Hanson Beverage Service 19.50; Hardesty Printing Co Inc 323.00; W Holder* 140.00; D Huffer* 93.60; ICS 1,180.00; International Laser Group 336.00; Intoximeters, Inc. 436.00; Inventory Trading Company 226.25; W & R Irwin 512.09; E Jagger 100.00; Kellermeyer Company 381.05; D Kent 100.00; Kerlin Motor Co., Inc. 685.90; J Kolbe 5,292.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co Historical 1,875.50; Kosciusko Community Hopital 1,569.27; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; L L Low Associates Inc 27,936.00; Lavender & Bauer PC 2,670.00; C Lemberg 574.18; D Lemon 25.00; S Lennox 25.00; G Lozano 75.00; Matthew Bender & Co Inc 181.80; Maverick Promotions 62.50; McHatton-Sadler 100.00; M McSherry* 48.85; Medtox Diagnostics, Inc 514.48; Miner, Lemon & Walston LLP 903.27; Mishler-Eastlund Funeral Home 100.00; Monteith Tire 315.60; M Montel* 358.00; G & H Munson 1,946.88; New Paris Telehone Sales & 127.50; C Nolton* 47.20; Owen Family Funeral Home 400.00; Parr Public Safety Equipment 76.22; Pitney Bowes 4,065.00; Pitney Bowes Inc 313.60; Pitney Bowes Purchase Power 540.00; Plain Twp Trustee 700.00; Postmaster 1,000.00; QHG Of Warsaw Inc 500.00; Ransbottom Excavating & 1,150.00; Reed & Earhart 378.00; Reith Rohrer & Ehret 100.00; Renker's Sports Shop 40.00; Reserve Account 5,500.00; Rice Ford Lincoln Mercury 333.46; E Rowland 25.00; M Sandy* 65.20; Sentry Security Fasteners, Inc. 189.24; M Shambaugh 432.12; J Shepherd 75.00; Staples Business Advantage 4,324.64; Superior Medical Company 247.32; SusAmigos 1,989.25; J Sutton* 326.80; Syracuse, IN Clerk-Treasurer 264.22; A Szeplaki 663.78; Tepe Sanitary Supply Inc 3,335.52; The Beaman Home 2,645.74; The Paper 108.07; The Pit Stop Inc 8.99; Tippecanoe Twp Trustee 700.00; Titus Funeral Home 200.00; United Parcel Service 250.00; Vanderpool Law Firm PC 672.00; B Voelz 1,837.23; J Walmer 25.00; West Payment Cener 286.00; Wildman Uniform 64.72; 100 GENERAL TOTAL: 143,911.73* 203 COUNTY HEALTH Allen County Health Dept 375.00; G Blatz* 248.00; L Coplen 16.80; J Darr* 3.20; Elsevier 79.90; B Hammer* 145.60; J Jones* 12.00; KC On-Line, Inc. 84.65; Mckesson Medical-Surgical 768.09; PA Labs Inc 72.62; Postmaster 42.00; Dr. W Remington* 212.80; Sherry Laboratories Inc 37.50; Spear Corporation 871.30; Staples Business Advantages 923.83; G Turner* 184.80; M Williams MD 5.00; D Woodward* 3.20; 203 COUNTY HEALTH TOTAL: 4,086.29* 204 HIGHWAY - MHV Bellman Oil Co Inc 60,689.05; Brown's Auto Trim 426.95; B Burkholder 40.00; C & P Welding & Mfg. Co. 455.31; Dyna Systems 289.18; Everest Excavating, LLC 1,290.00; Fastenal Company 387.50; Fox & Fox Frame Service Inc 90.54; Gilsinger Implement Co Inc 62.25; Great Lakes Chloride Inc 36,515.82; Great Lakes International 241.22; HP Products 282.36; Hall Signs Inc 101.33; J & J Hapner 53.46; Hardesty Printing Co Inc 54.00; Hoene Tiling Inc 1,126.88; Lacal Equipment Inc 2,941.48; Lemler Oil Inc 11,762.20; Motion Industries 855.04; Northern Gases & Supplies Inc 63.26; Regions Interstate Billing Ser 10,726.43; Rice Ford Lincoln Mercury 277.48; Service Electric Inc 114.18; Staples Business Advantage 86.09; Stump's LP Gas Inc 61.68; Underground Pipe & Valve Inc 72.52; Utility Peterbilt of Ft. Wayne 184.12; WFCB-Carter Lumber Pro 95.98; X-Ergon 378.91; 204 HIGHWAY - MHV TOTAL: 129,912.62* 205 LOCAL ROAD & STREET Phend & Brown Inc 72.182.80; Rock Industries, Inc. 18,172.25; 205 LOCAL ROAD & STREET TOTAL: 90,356.05* 206 CUM BRIDGE Good Excavating & Hauling LLC 5,220.00; Phend & Brown Inc 512.13; 206 CUM BRIDGE TOTAL: 5,732.13* 207 CUM JAIL Kerlin Motor Co., Inc. 1,958.93; Rice Ford Lincoln Mercury 22.50; 207 CUM JAIL TOTAL: 1,981.43* 208 GEN. DRAIN IMPROVEMENT England's Excavating 360.00; Hamby & Son Excavating 1,029.18; Hoene Tiling Inc 8,249.19; Kline Trucking & Excavating 10,006.41; LDP Excavating Inc 1,329.25; MM Farm Tiling 3,276.38; Ransbottom Excavating & 180.00; Superior Excavating 1,325.00; The Daltons Inc 375.03; GEN DRAIN IMPROVEMENT TOTAL: 26,130.44* 209 DRAINAGE MAINTENANCE England's Excavating 650.00; Good Excavating & Hauling LLC 5,040.00; Hamby & Son Excavating 290.82; Hoene iling Inc. 1,980.18; Kline Trucking Trucking & Excavating 796.25; LDP Excavating Inc 5,724.45; MMFarm Tilin 153.64; The Daltons Inc 28,737.47; 209 DRAINAGE MAINTENANCE TOTAL: 43,372.81* 220 SURPLUS TAX M Arnolt 917.45; G Brodbelt Jr 14.66; CitiMortgage, inic. Tax Depot 103.33; W Goodman 186.27; H Quinn Trust 14.53; 220 SURPLUS TAX TOTAL: 1,236.24* 229 SHERIFF ACCIDENT REPORT Intoximeters, Inc. 296.00; 229 SHERIFF ACCIDENT REPORT TOTAL: 296.00* 232 GUN PERMITS Precision Cartridge Inc 3,198.75; 232 GUN PERMITS TOTAL: 3,198.75* 236 COUNTY CUM CAPITAL DEVELOPMENT Advanced Imaging Solutions Inc 132.00; GovConnection, inc. 489.98; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 621.98* 238 RECORDS RECORD PERPETUATION GovConnection, Inc. 5,793.64; 238 RECORDS PERPETUATION TOTAL: 5,793.64* 241 CO FAMILY & CHILD'S FUND Fast Cab Inc 225.00; KMart 25.93; Kidspeace Corporation 2,867.50; Kosciusko Community YMCA 22.50; Lifeline Youth & Family 324.00; Medstat 292.00; Oaklawn Psychiatric Center Inc 40.50; 241 CO FAMILY & CHILD'S FUND TOTAL: 3,797.43* 248 ADULT PROBATION USER FEES AIT Laboratories 432.00; 248 ADULT PROBATION USER FEES TOTAL: 432.00* 252 TOWN & COUNTRY USER FEES Ind State Police Training Fund 483.00; Kosciusko County Sheriff 243.00; Law Enforcement Div, IDNR 48.00; Warsaw IN Clerk-Treasurer 501.00; Winona Lake Police Dept 90.00; 252 TOWN & COUNTRY USER FEES TOTAL: 1,365.00* 259 DRUG FREE COMMUNITIES H Desenberg* 876.00; 259 DRUG FREE COMMUNITIES TOTAL: 876.00* 280 WELL CHILD FUND B Adams 294.25; Staples Business Advantage 121.82; 280 WELL CHILD FUND TOTAL: 416.07* 284 DRUG & ALCOHOL USER FEES NASW 160.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 160.00* 293 SHERIFF SALE FUND SRI, Inc. 2,135.46; 293 SHERIFF SALE FUND TOTAL; 2,135.46* 306 LAW ENFORCEMENT FORFEITURES D.A.R.E. Indiana Inc. 500.00; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 500.00* 546 KCCRVC CVB Inc 110,000.00; 546 KCCRVC TOTAL: 110,000.00* 956 FIRE DISTRICT 2 STATE TRAINING A Warehouse On Wheels, Inc. 19,425.00; G Adams 1,500.00; C Antonucci 200.00; M Battles 100.00; Big C Lumber 13,508.00; Cardinal Supply Inc. 336.36; B Chapman 400.00; R Clyde 212.50; Commercial Office Products & 498.16; J Copenhaver 900.00; M Dhoore 1,500.00; D Eiler 10,750.00; Emergency Booke & 5,451.80; Fansler Lumber Co Inc 9,894.88; J Gormola 150.00; D Gross 400.00; C Haggerty 350.00; K Hintz 100.00; N Hintz 1,175.00; M Johnston 200.00; T Korpal 100.00; A Kuspa 800.00; M Long 1,000.00; T Manges 162.50; R Murphy 125.00; K Neese 275.00; A Pesaresi 975.00; P PRice Jr 1,500.00; A Reeves 1,275.00; R Schafer 250.00; A Schulz 300.00; D Stump 100.00; M Thompson 75.00; J Tobey 1,100.00; Tractor Supply Co 206.40; 956 FIRE DISTRICT 2 STATE TRAINING TOTAL: 75,295.60; * 981 F.A.C.T. K4-2008-02-02-04 Seiler Instrument & Mfg Co Inc 631.00; 981 F.A.C.T K4-2008-02-02-04-TOTAL: 631.00* 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 8, 2008. j2 [[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 8, 2008. 100 COUNTY GENERAL Treasurer Kosciusko County 289.75; 100 COUNTY GENERAL TOTAL: 289.75* 100 COUNTY GENERAL AT&T Mobility 42.06; Broadwing Communications 138.77; Centennial Wireless 115.05; Embarq 4,308.45; Embarq 31.74; Indiana American Water 424.42; Indigital Telecom 3,811.62; NIPSCO 3,559.54; Public Emp Retirement 103,756.01; Sprint 0.48; 100 COUNTY GENERAL TOTAL: 116,188.14* 203 COUNTY HEALTH Public Emp Retirement 6,113.37; Sprint 13.81; 203 COUNTY HEALTH TOTAL: 6,127.18* 204 HIGHWAY - MHV Kosciusko REMC 17.53; NIPSCO 42.99; Public Emp Retirement 22,880.12; 204 HIGHWAY - MHV TOTAL: 22,940.64* 230 HEALTH MAINTENANCE GRANT Public Emp Retirement 642.94; 230 HEALTH MAINTENANCE GRANT TABLE: 642.94* 275 PROPERTY REASSESSMENT 2006 Public Emp Retirement 900.05; 275 PROPERTY REASSESSMENT 2006 TOTAL: 900.05* 284 DRUG & ALCOHOL USER FEES ∏Public Emp Retirement 1,035.78; 284 DRUG & ALCOHOL USER FEES TOTAL: 1,035.78* 978 SOIL & WATER REIMB GRANT Public Emp Retirement 319.65; 978 SOIL & WATER REIMB GRANT TOTAL: 319.65* 241 - CO FAMILY & CHILD'S FUND V & N Banks 1,500.00; 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; 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 375.00;C & J Feldman Jr 1,128.76; L Fleck 564.38; J & J French 564.38; D Garrett 564.38; G Goldsmith 1,128.76; M & J Gordon 750.00; K Hare II 677.25; J & R Hatfield 2,250.00; 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; D & E Lomperski 750.00; & 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 2,250.00; C & J Olinger 564.38; M Parke 564.38; E Pemberton 1,500.00; T & A Phillips 1,467.00; P & P Plikerd 1,314.38; L Plummer 564.38; T & H Sautter 1,128.76; R & D Schifferl 1,806.00; B & L Schloss 1,128.76; Walls 1,500.00; D & C Williams 750.00; B-D Wohlgemuth 1,174.00; S & T Wood; 750.00; L Zellmer 564.38; J & L Zimmerman 3,3886.28; 241 CO FAMILY & CHILD'S FUND TOTAL: 58,070.74* 290 COUNTY EDIT FUND Leesburg, IN Clerk-Treas 350,000.00; 290 COUNTY EDIT FUND TOTAL: 350,000.00* 100 COUNTY GENERAL Building Countrol Systems 23,717.50; Embarq 2,241.76; Embarq 32.96; NIPSCO 1,055.77; Verizon Wireless 71.82; 100 COUNTY GENERAL TOTAL: 27,119.81* 203 COUNTY HEALTH Centennial Wireless 266.67; Embarq 31.71; Verizon Wireless 133.42; 203 COUNTY HEALTH TOTAL: 431.80* 100 COUNTY GENERAL Kos Co Recorder 34.00; 100 COUNTY GENERAL TOTAL: 34.00* 100 COUNTY GENERAL D Biesemeyer* 25.58; M Bradford* 235.20; P Gammiere* 540.20; T Gearhart* 149.76; J Goon* 169.60; B Hart* 66.00; B McKrill* 330.80; J Moyer* 185.20; S Parker* 38.80; D Rhoades* 76.80; C Slabuagh* 995.60; 100 COUNTY GENERAL TOTAL: 2,813.54* 253 CITY & TOWN COURT COSTS Warsaw IN Clerk-Treasurer 16,089.86; 253 CITY & TOWN COURT COSTS TOTAL: 16,089.86* 100 COUNTY GENERAL AE Boyce Co Inc 133.09; AMMF 20.00; Ace Hardware #951 26.88; Adams Remco Inc 213.96; Allsteel 676.88; American Security 164.95; Animal Welfare League 5,820.42; Athentic Inc 9.25; M Barnett* 587.47; J Barrett 3,053.66; L Beeson 495.00; Bound Tree Medical LLC 2,865.82; Brateman's Inc. 99.94; Brightnet 488.50; T Brindle* 24.80; L Brumfield* 19.20; Campbell & Fetter Bank 10.00; Car Brite Distributors 44.95; Cardinal Center Inc 23,936.75; Central Indiana Hardware 5.75; S Christner* 213.99; L & D Cody 2,025.47; Dennie Electric 620.99; ERS Wireless Communications 625.78; E Stoops, Jr. 20.00; Extinguisher Co No 1 92.50; T Frey 75.00; A Garza 25.00; L Geiger-Beer 256.78; Goshen Electric Inc 258.02; Governmental Inter 437.15; Green, Cates & Grossnickle, LLP 2,091.00; HON 2,314.16; Hanson Beverage Service 19.50; Hardesty Printing Co Inc 323.00; W Holder* 140.00; D Huffer* 93.60; ICS 1,180.00; International Laser Group 336.00; Intoximeters, Inc. 436.00; Inventory Trading Company 226.25; W & R Irwin 512.09; E Jagger 100.00; Kellermeyer Company 381.05; D Kent 100.00; Kerlin Motor Co., Inc. 685.90; J Kolbe 5,292.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co Historical 1,875.50; Kosciusko Community Hopital 1,569.27; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; L L Low Associates Inc 27,936.00; Lavender & Bauer PC 2,670.00; C Lemberg 574.18; D Lemon 25.00; S Lennox 25.00; G Lozano 75.00; Matthew Bender & Co Inc 181.80; Maverick Promotions 62.50; McHatton-Sadler 100.00; M McSherry* 48.85; Medtox Diagnostics, Inc 514.48; Miner, Lemon & Walston LLP 903.27; Mishler-Eastlund Funeral Home 100.00; Monteith Tire 315.60; M Montel* 358.00; G & H Munson 1,946.88; New Paris Telehone Sales & 127.50; C Nolton* 47.20; Owen Family Funeral Home 400.00; Parr Public Safety Equipment 76.22; Pitney Bowes 4,065.00; Pitney Bowes Inc 313.60; Pitney Bowes Purchase Power 540.00; Plain Twp Trustee 700.00; Postmaster 1,000.00; QHG Of Warsaw Inc 500.00; Ransbottom Excavating & 1,150.00; Reed & Earhart 378.00; Reith Rohrer & Ehret 100.00; Renker's Sports Shop 40.00; Reserve Account 5,500.00; Rice Ford Lincoln Mercury 333.46; E Rowland 25.00; M Sandy* 65.20; Sentry Security Fasteners, Inc. 189.24; M Shambaugh 432.12; J Shepherd 75.00; Staples Business Advantage 4,324.64; Superior Medical Company 247.32; SusAmigos 1,989.25; J Sutton* 326.80; Syracuse, IN Clerk-Treasurer 264.22; A Szeplaki 663.78; Tepe Sanitary Supply Inc 3,335.52; The Beaman Home 2,645.74; The Paper 108.07; The Pit Stop Inc 8.99; Tippecanoe Twp Trustee 700.00; Titus Funeral Home 200.00; United Parcel Service 250.00; Vanderpool Law Firm PC 672.00; B Voelz 1,837.23; J Walmer 25.00; West Payment Cener 286.00; Wildman Uniform 64.72; 100 GENERAL TOTAL: 143,911.73* 203 COUNTY HEALTH Allen County Health Dept 375.00; G Blatz* 248.00; L Coplen 16.80; J Darr* 3.20; Elsevier 79.90; B Hammer* 145.60; J Jones* 12.00; KC On-Line, Inc. 84.65; Mckesson Medical-Surgical 768.09; PA Labs Inc 72.62; Postmaster 42.00; Dr. W Remington* 212.80; Sherry Laboratories Inc 37.50; Spear Corporation 871.30; Staples Business Advantages 923.83; G Turner* 184.80; M Williams MD 5.00; D Woodward* 3.20; 203 COUNTY HEALTH TOTAL: 4,086.29* 204 HIGHWAY - MHV Bellman Oil Co Inc 60,689.05; Brown's Auto Trim 426.95; B Burkholder 40.00; C & P Welding & Mfg. Co. 455.31; Dyna Systems 289.18; Everest Excavating, LLC 1,290.00; Fastenal Company 387.50; Fox & Fox Frame Service Inc 90.54; Gilsinger Implement Co Inc 62.25; Great Lakes Chloride Inc 36,515.82; Great Lakes International 241.22; HP Products 282.36; Hall Signs Inc 101.33; J & J Hapner 53.46; Hardesty Printing Co Inc 54.00; Hoene Tiling Inc 1,126.88; Lacal Equipment Inc 2,941.48; Lemler Oil Inc 11,762.20; Motion Industries 855.04; Northern Gases & Supplies Inc 63.26; Regions Interstate Billing Ser 10,726.43; Rice Ford Lincoln Mercury 277.48; Service Electric Inc 114.18; Staples Business Advantage 86.09; Stump's LP Gas Inc 61.68; Underground Pipe & Valve Inc 72.52; Utility Peterbilt of Ft. Wayne 184.12; WFCB-Carter Lumber Pro 95.98; X-Ergon 378.91; 204 HIGHWAY - MHV TOTAL: 129,912.62* 205 LOCAL ROAD & STREET Phend & Brown Inc 72.182.80; Rock Industries, Inc. 18,172.25; 205 LOCAL ROAD & STREET TOTAL: 90,356.05* 206 CUM BRIDGE Good Excavating & Hauling LLC 5,220.00; Phend & Brown Inc 512.13; 206 CUM BRIDGE TOTAL: 5,732.13* 207 CUM JAIL Kerlin Motor Co., Inc. 1,958.93; Rice Ford Lincoln Mercury 22.50; 207 CUM JAIL TOTAL: 1,981.43* 208 GEN. DRAIN IMPROVEMENT England's Excavating 360.00; Hamby & Son Excavating 1,029.18; Hoene Tiling Inc 8,249.19; Kline Trucking & Excavating 10,006.41; LDP Excavating Inc 1,329.25; MM Farm Tiling 3,276.38; Ransbottom Excavating & 180.00; Superior Excavating 1,325.00; The Daltons Inc 375.03; GEN DRAIN IMPROVEMENT TOTAL: 26,130.44* 209 DRAINAGE MAINTENANCE England's Excavating 650.00; Good Excavating & Hauling LLC 5,040.00; Hamby & Son Excavating 290.82; Hoene iling Inc. 1,980.18; Kline Trucking Trucking & Excavating 796.25; LDP Excavating Inc 5,724.45; MMFarm Tilin 153.64; The Daltons Inc 28,737.47; 209 DRAINAGE MAINTENANCE TOTAL: 43,372.81* 220 SURPLUS TAX M Arnolt 917.45; G Brodbelt Jr 14.66; CitiMortgage, inic. Tax Depot 103.33; W Goodman 186.27; H Quinn Trust 14.53; 220 SURPLUS TAX TOTAL: 1,236.24* 229 SHERIFF ACCIDENT REPORT Intoximeters, Inc. 296.00; 229 SHERIFF ACCIDENT REPORT TOTAL: 296.00* 232 GUN PERMITS Precision Cartridge Inc 3,198.75; 232 GUN PERMITS TOTAL: 3,198.75* 236 COUNTY CUM CAPITAL DEVELOPMENT Advanced Imaging Solutions Inc 132.00; GovConnection, inc. 489.98; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 621.98* 238 RECORDS RECORD PERPETUATION GovConnection, Inc. 5,793.64; 238 RECORDS PERPETUATION TOTAL: 5,793.64* 241 CO FAMILY & CHILD'S FUND Fast Cab Inc 225.00; KMart 25.93; Kidspeace Corporation 2,867.50; Kosciusko Community YMCA 22.50; Lifeline Youth & Family 324.00; Medstat 292.00; Oaklawn Psychiatric Center Inc 40.50; 241 CO FAMILY & CHILD'S FUND TOTAL: 3,797.43* 248 ADULT PROBATION USER FEES AIT Laboratories 432.00; 248 ADULT PROBATION USER FEES TOTAL: 432.00* 252 TOWN & COUNTRY USER FEES Ind State Police Training Fund 483.00; Kosciusko County Sheriff 243.00; Law Enforcement Div, IDNR 48.00; Warsaw IN Clerk-Treasurer 501.00; Winona Lake Police Dept 90.00; 252 TOWN & COUNTRY USER FEES TOTAL: 1,365.00* 259 DRUG FREE COMMUNITIES H Desenberg* 876.00; 259 DRUG FREE COMMUNITIES TOTAL: 876.00* 280 WELL CHILD FUND B Adams 294.25; Staples Business Advantage 121.82; 280 WELL CHILD FUND TOTAL: 416.07* 284 DRUG & ALCOHOL USER FEES NASW 160.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 160.00* 293 SHERIFF SALE FUND SRI, Inc. 2,135.46; 293 SHERIFF SALE FUND TOTAL; 2,135.46* 306 LAW ENFORCEMENT FORFEITURES D.A.R.E. Indiana Inc. 500.00; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 500.00* 546 KCCRVC CVB Inc 110,000.00; 546 KCCRVC TOTAL: 110,000.00* 956 FIRE DISTRICT 2 STATE TRAINING A Warehouse On Wheels, Inc. 19,425.00; G Adams 1,500.00; C Antonucci 200.00; M Battles 100.00; Big C Lumber 13,508.00; Cardinal Supply Inc. 336.36; B Chapman 400.00; R Clyde 212.50; Commercial Office Products & 498.16; J Copenhaver 900.00; M Dhoore 1,500.00; D Eiler 10,750.00; Emergency Booke & 5,451.80; Fansler Lumber Co Inc 9,894.88; J Gormola 150.00; D Gross 400.00; C Haggerty 350.00; K Hintz 100.00; N Hintz 1,175.00; M Johnston 200.00; T Korpal 100.00; A Kuspa 800.00; M Long 1,000.00; T Manges 162.50; R Murphy 125.00; K Neese 275.00; A Pesaresi 975.00; P PRice Jr 1,500.00; A Reeves 1,275.00; R Schafer 250.00; A Schulz 300.00; D Stump 100.00; M Thompson 75.00; J Tobey 1,100.00; Tractor Supply Co 206.40; 956 FIRE DISTRICT 2 STATE TRAINING TOTAL: 75,295.60; * 981 F.A.C.T. K4-2008-02-02-04 Seiler Instrument & Mfg Co Inc 631.00; 981 F.A.C.T K4-2008-02-02-04-TOTAL: 631.00* 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 8, 2008. j2 [[In-content Ad]]
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