KOSCIUSKO COUNTY GENERAL CLAIMS - MARCH 3 MEETING
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 March 3, 2009. 100 COUNTY GENERAL AE Boyce Co Inc 1,430.00; Abe's Free Flow, Inc. 1,425.00; Ace Hardware #951 13.49; Advanced Correctional 26,622.71; American Stamp & Marking 110.65; Animal Welfare League 5,820.42; BABSCO Supply Inc 106.35; J Barrett 6,092.16; B Berry 3,435.06; Brightnet 271.65; B Conley 195.52; Cox Studio 111.75; Crouse BodyShop Inc 367.92; Downtown Eatery 159.41; ENA Services LLC 1,500.00; D Fahl* 116.16; Glass Doctor-Warsaw 265.14; GovConnection, Inc. 1,489.91; Green, Cates & Grossnickle, LLP 324.00; R Grossman* 8.35; HON 5,259.36; Hanson Beverage Service 34.25; Hardesty Printing Co Inc 2,569.00; B Hart* 29.48; Hobby Farms 29.97; ICS 539.00; Indiana Recorders Association 400.00; Institute Of Police Technology 500.00; Johnson Controls 3,908.14; Kehler Law Firm PC 3,683.02; Kellermeyer Company 4,243.71; D Kent 330.00; Kerlin Motor Co., Inc. 70.06; Kester's Electric Motor 762.85; J Kolbe 2,688.00; Kos Co Council Age/Aging 2,645.67; Kosciusko C Historical 1,875.50; Kosciusko Community Hospital 445.94; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.26; H Krull* 270.60; Lake City Bank 270.60; Lake City Bank 350.00; Lavender & Bauer PC 1,698.00; LexisNexis 150.00; M.A.I.L. INC. 20.71; MPH Industries, Inc. 95.30; McHatton-Sadler 300.00; Medtox Diagnostics, Inc. 514.90; Miner, Lemon & Walston LLP 904.62; S Mitchell* 64.00; Modern Marketing, Inc. 154.68; Monteith Tire 1,521.11; Moore Medical LLC 48.60; G & H Munson 1,946.88; NADA Appraisal Guides 200.00; NEW Plumbing & Heating 69.00; New Paris Telephone Sales & 298.55; Northern District Clerks Assoc 60.00; Online Data 71.49; B Ostrom* 84.48; Pitney Bowes 400.00; Postmaster 5,880.00; Purdue University 471.68; QHG of Warsaw Inc 500.00; R & R Collision & Service Ctr 95.85; Rabb/Kinetico Water Systems 299.40; Radio Shack 26.98; Reed & Eahart 4,887.37; Rental Shop, The 48.00; J & P Rice 90.00; Rockhill Pinnick LLP 669.04; M Rule 100.00; S.R. Jenkins Company 508.84; M Sandy* 86.24; Snyder Birch & Morgan LLP 10.00; Staples Business Advantage 3,052.74; Stericyucle Inc 374.46; J Streeter* 102.08; J Sutton* 70.01; Syracus, In Clerk-Treasurer 17,000.00; L Taylor* 139.92; Tepe Sanitary Supply Inc 2,860.25; The Beaman Home 2,645.67; The Paper 677.35; The Pit Stop Inc 36.24; The UPS Store 48.38; Thomas N Frederick Juvenile 2,679.00; Titus Funeral Home 100.00; Treasurer, State of Indiana 82,140.00; B Voelz 2,446.00; Wabash Electric Supply 675.79; West Payment Center 198.00; Wildman Uniform 64.72; Workspace Solutions 4,289.40; 100 COUNTY GENERAL TOTAL: 232,865.27* 203 COUNTY HEALTH American Medical Waste 45.70; Forestry Suppliers Inc 83.85; L Gottschalk* 96.41; B Hammer* 158.84; John Wiley & Sons, Inc. 57.00; McKesson - Medical-Surgical 685.50; T Miller* 283.80; Owen's Store East #2 150.00; Reneker's LLC 30.00; Sanofi Pasteur Inc 121.72; Standard Register Company 221.97; The UPS Store 60.73; G Turner* 192.28; Warsaw Pil Box 16.70; 203 COUNTY HEALTH TOTAL: 2,204.50* 204 HIGHWAY - MHV Ace Hardware #951 79.77; Bellman Oil Co Inc 11,931.79; C & P Machine 834.53; Churubusco Auto Electric Inc 147.07; Craig Welding & Mfg Co 58.57; Creighton Brothers LLC 60.59; Don's Excavating Inc 6,720.00; Dyna Systems 494.14; Ernst Truck Equipment 1,424.39; Fastenal Company 67.33; Gilsinger Implement Co Inc 981.64; Glass Doctor-Warsaw 199.61; Great Lakes International 895.95; K & J Distributors 188.85; Lemler Oil Co 1,600.00; M & M Indusutrial Supply LLC 102.88; M S Foster & Associates, Inc. 3,447.00; MTE Truck & Trailer Service 106.08; MacAllister Machinery 1,930.23; Monteith Tire 901.00 Napa Auto Parts 2,126.09; Nifong Hauling & Excavating 4,480.00; Power Components Corp 7.25; Rice Ford Lincoln Mercury 48.25; Stine Small Engine Repair 410.95; Stoops Freightliner - Fort Wayne 281.85; Vermeer Of Indiana Inc 11.31; WA Jones & Son 1,047.45; Weller Truck Parts 2,353.24; Whiteford Kenworth 5,823.03; Wildman Corporation Apparel 777.00; Williams Supply Company 69.72; 204 HIGHWAY - MHV TOTAL: 50,051.44* 207 CUM JAIL J & K Communications Inc 146.50; West Chatham Warning Devices 1,057.50; 207 CUM JAIL TOTAL: 1,204.00* 208 GEN. DRAIN IMPROVEMENT Hoene Tiling Inc 1,291.83; 208 GEN. DRAIN IMPROVEMENT TOTAL: 1,291.83* 209 DRAINAGE MAINTENANCE Kline Trucking & Excavating 3,480.00; 209 DRAINAGE MAINTENANCE TOTAL: 3,480.00* 220 SURPLUS TAX R & L Allen 58.00; P Bailey 24.67; S & R Balke 465.90; S & J Bartlett 125.15; Bennett Family Living Trust 80.26; R Berthier 285.22; G & M Boehm 13.74; R Brink 372.60; J Bullard 67.30; H & J Campbell 268.43; E & Y Coburn 109.54; K Cory 60.87; M & A Cox 132.16; R & P Darling 13.29; P Demarco Rev Tr 1,373.57; T Durham 59.54; D Egolf 86.28; M & L Eisenhour Trust 72.32; F & D Federico 425.74; R & G Fisher 43.94; J Fribley 53.29; R Fullington 76.04; L & N Gadson 74.30; J Gronendyke 74.38; J Haff 23.98; L Harmon 6.84; S Heckman Rev Trust 1,505.97; Heritage Financial 149.30; J & L Hill 11.81; G Holbrook 128.59; C & L Ihrie 34.48; J Kemper 226.32; F Kline 15.69; B & C Kurtz 704.18; Lake Wawasee LLC 63.00; C & P Luthy 357.36; G Messmore Trust 134.24; L & A Metzger 352.76; A & L Metzinger 400.70; K Miller 5.98; Mutual Bank 261.75; O Myers 599.58; Papa John's Pizza 1,337.53; D & M Ransbottom 320.80; R Reasner Trust 100.00; V Rhamey 187.84; M & J Rhodes 110.12; R Rose 79.10; B Ross 72.26; D & K Ross 25.07; L Sellers 84.92; R P Shepler 607.66; G & S Shock 25.48; R Shortt 146.08; K & B Shriner 144.64; R & J Slone 66.40; Snyder Distributing- Noth Inc 10.39; R S Southerland 11.68; D & C Speakman 2,647.67; J Storey Rev Trust 1,276.94; R Toxel 2,213.64; J & F VanLue 496.21; Vanderbilt Mortgage & Finance 80.38; R & K Vanpuffelen 151.36; D Waggoner 201.66; V & D Wagner 152.82; C Wenger 162.56; C Werstler 127.30; M & J Wiggins 26.80; J Wolf 832.32; D Yates 299.54; 220 SURPLUS TAX TOTAL: 21,398.23* 222 TAX SALE SURPLUS L Anderson 1,829.66; 222 TAX SALE SURPLUS TOTAL: 1,829.66* 236 COUNTY CUM CAPITAL DEVELOPMENT GovConnection 513.67; NASA 70.97; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 584.64* 238 RECORDS RECORD PERPETUATION CSI Computer 1,970.03; Indiana Recorders Association 99.16; 238 RECORDS RECORD PERPETUATION TOTAL: 2,069.19* 241 CO FAMILY & CHILD'S FUND Family Service Of 210.50; Medstat 30.00; Oaklawn Psychiatric Center Inc 162.00; C & D Stavedahl 25.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 427.50* 248 ADULT PROBATION USER FEES AIT Laboratories 512.00; Hardesty Printing Co Inc 87.00; D Kent 60.00; Skillpath Seminars 973.00; Staples Business Advantage 22.66; 248 ADULT PROBATION USER FEES TOTAL: 1,654.66* 252 TOWN & COUNTY USER FEES Milford Police Dept 432.00; 252 TOWN & COUNTY USER FEES TOTAL: 432.00* 259 DRUG FREE COMMUNITIES Addictions Recovery Centers 1,068.00; H Desenberg* 800.00; North POinte Cinemas 412.50; Tippecanoe Valley High School 330.00; 259 DRUG FREE COMMUNITIES TOTAL: 2,610.50* 268 INFRACTION DEFERRAL J Blocher 362.56; Heartland Industrial Supply 389.00; Kosciusko County Sheriff 13,213.83; 268 INFRACTIONAL DEFERRAL TOTAL; 13,965.39* 275 PROPERTY REASSESSMENT 2006 J Beer 130.00; C Doty* 155.52; J Streeter* 130.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 415.52 280 WELL CHILD FUND B Adams 232.50; Staples Business Advantage 97.33; 280 WELL CHILD FUND TOTAL: 329.83* 284 DRUG & ALCOHOL USER FEES James Meyer 200.00; Probation Department 100.00; F Stoffel 100.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 400.00* 291 CHILDREN'S PSYCHIATRIC RESIDEN Treasurer, State of Indiana 29,876.92; 291 CHILDIREN'S PSYCHIATRIC RESIDEN TOTAL: 29,876.92* 304 PROSECUTOR IV-D INCENTIVE - NEW GovConnection, Inc. 2,135.43; A Plummer III 1,547.33; 304 PROSECUTOR IV-D INCENTIVE - NEW TOTAL: 3,682.76* 313 CLERK IV-D INCENTIVE (NEW) Hiram J Hash & Sons 1,139.00; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 1,139.00* 546 KCCRVC COMMISSION CVB Inc 110,000.00; 546 KCCRVC COMMISSION TOTAL: 110,000.00* 926 F.A.C.T. 08-09 D3-9-2168 Warsaw IN Clerk-Treasurer 600.00; 926 F.A.C.T. 08-09 D3-9-2168 TOTAL: 600.00* 930 DISTRICT 2 EXERCISE GRANT A Allen 2,000.00; Christo's Banquet Center 2,937.75; J Schultz 2,000.00; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 6,937.75* 957 FIRE DISTRICT 2 TRAINING 08-09 L Baldwin 75.00; R Clyde 100.00; Dave Ogle Dump Trucking 100.00; Denny Kent 375.00; E-T Fire Extinguisher 138.00; Fansler Lumber Co Inc 89.90; Indiana Fire Instructors Assoc 1,141.08; S Owens 175.00; A Pesaresi 650.00; M Woods 200.00; 957 FIRE DISTRICT 2 TRAINING 08-09 TOTAL: 3,043.08* 100 COUNTY GENERAL DEX 33.50; Embarq 2,194.12; Embarq 32.96; Indiana Dept of Workforce 3,199.66; NIPSCO 10,257.86; Pioneer Telephone 74.58; Sewage Collection Office 3,255.67; Shell Fleet Plus 361.97; Sprint 0.47; TouchTone Communications 1,042.51; Verizon Wireless 69.42; 100 COUNTY GENERAL TOTAL: 20,522.72* 203 COUNTY HEALTH Centennial Wireless 105.81; Embarq 31.71; Verizon Wireless 189.39; 203 COUNTY HEALTH TOTAL: 326.91* 204 HIGHWAY-MHV Indiana Dept of Workforce 1,058.10; 204 HIGHWAY - MHV TOTAL: 1,058.10* 236 COUNTY CUM CAPITAL DEVELOPOMENT Lake City Bank - Visa 99.90; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 99.90* 284 DRUG & ALCOHOL USE RFEES Lake City Bank - Visa 771.82; 284 DRUG & ALCOHOL USER FEES TOTAL: 771.82* 306 LAW ENFORCEMENT FOFEITURES Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 60.10* 100 COUNTY GENERAL Kos Co Treas Insurance 64,949.80; 100 COUNTY GENERAL TOTAL: 64,949.80* 203 COUNTY HEALTH Kos Co Treas Insurance 1,994.48; 203 COUNTY HEALTH TOTAL: 1,994.48* 204 HIGHWAY - MHV Kos Co Treas Insurance 13,766.37; 204 HIGHWAY - MHV TOTAL: 13,766.37* 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 679.09; 275 PROPERTY REASSESSMENT 2006 TOTAL: 679.09* 284 DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 492.62; 284 DRUG & ALCOHOL USER FEES TOTAL; 492.62* 936 VOCA 08VA069 Kos Co Treas Insurance 186.47; 936 VOCA 08VA069 TOTAL: 186.47* 978 SOIL & WTER REIMB GRANT Kos Co Treas Insurance 186.47 978 SOIL & WATER REIMB GRANT TOTAL: 186.47* 290 COUNTY EDIT FUND Zimmer Inc. 27,760.00; 290 COUNTY EDIT FUND TOTAL: 27,760.00* 100 COUNTY GENERAL Embarq 1,566.14; Indiana Paging Network 675.07; 100 COUNTY GENERAL TOTAL; 2,241.21* 248 ADULT PROBATION USER FEES Sprint 317.84; 248 ADULT PROBATION USER FEES TOTAL: 317.84* 284 DRUG & ALCOOL USER FEES Sprint 180.84; 284 DRUG & ALCOHOL USER FEES TOTAL: 180.84* 306 LAW ENFORCEMENT FORFEITURES Sprint 271.97; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 271.97* 100 COUNTY GENERAL American Express 18,278.86; 100 COUNTY GENERAL TOTAL: 18,278.86* 203 COUNTY HEALTH American Express 405.08; 203 COUNTY HEALTH TOTAL: 405.08* 232 GUN PERMITS American Express 157.90; 232 GUN PERMITS TOTAL: 157.90* 234 COUNTY EXTRADITION American Express 566.58; 234 COUNTY EXTRADITION TOTAL: 566.58* 245 CO SHERIFF CONT EDUCATION American Express 1,843.00; 245 CO SHERIFF CONT EDUCATION TOTAL: 1,843.00* 275 - PROPERTY REASSESSMENT 2006 American Express 26.62; 275 PROPERTY REASSESSMENT 2006 TOTAL: 26.62* 719 SHERIFF DONATION FUND American Express 89.74; 719 SHERIFF DONATIONAL FUND TOTAL: 89.74* 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, March 3, 2009 f25 [[In-content Ad]]
