KOSCIUSKO COUNTY GENERAL CLAIMS - MAY 12, 2009 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 May 12, 2009. 100 - COUNTY GENERAL American Diabetes Association 28.00; American Judges Association 150.00; Animal Welfare League 5,820.42; Assoc Clerk of Circuit Courts 200.00; Assoc Of Ind Counties 55.00; J Barrett 2,458.87; B Berry 480.25; L Brumfield* 45.32; D Cates 25.00; Creative Benefit Solutions LLC 2,000.00; M Damer 100.00; DeMoney-Grimes 100.00; ERS Wireless Communications 315.39; Eikenberry-Eddy Funeral Home 100.00; Fedex 16.80; Food & Health Communications 59.00; Fry Tech 252.86; J Fugate 420.00; Galls 40.99; A Garza 25.00; Gov Connection, Inc 1,755.71; Governmental Inter- 262.54; Green, Cates & Grossnickle, LLP 2,343.75; Hardesty Printing Co Inc 745.00; A Hattersley & Sons Inc 100.00; Helvey & Associates Inc 16.94; W Holder• 105.60; D Huffer 359.42; ICCA Treasurer 140.00; ICS 340.00; J Jarrette* 478.84; K Avery 40.00; Kehler Law Firm PC 3,195.93; Kellermeyer Company 107.02; Kesters Electric Motor 3,312.28; J Kolbe 300.00; Kos Co Council Age/Aging 2,645.67; Kosciusko Co Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.26; Lake City Bank 9.83; S Lennox 50.00; Lil' Seamstress 20.00; Lowery Sewing & Fabric 19.90; G Lozano 87.50; L Marner* 432.08; McCord Auto Supply 1,032.77; McHatton-Sadler 200.00; M McSherry* 101.20; Medstat 108.00; Medtox Diagnostics, Inc 646.49; Microtrack GPS Inc 16.95; M Miner 25.00; Miner, Lemon & Walston LLP 5,574.62; Monteith Tire 1,618.26; M Montel* 210.32; G & H Munson 1,946.88; NEW Plumbing & Heating 355.00; Napa Auto Parts 68.68; New Paris Telephone Sales & 190.00; Newsweek 25.00; Owen Family Funeral Home 100.00; Pitney Bowes 990.00; Pitney Bowes Inc 248.16; Purdue University 679.74; QHG of Warsaw Inc 500.00; Quality Welding & Fabricating 63.50; R & R Collision & Service Ctr 78.36; Rabb/Kinetico Water Systems 6.50; Ray O'Herron Co Inc 20.68; Reed & Earhart 74.00; R Reed* 205.92; The Rental Shop 16.00; Rick's Electronics Inc 387.43; Rockhill Pinnick LLP 1,645,56; S R Jenkins Company 154.94; SRI, Inc 25,665.00; M Sandy* 77.00; Sign Experts 12.00; S Smith 25.00; Smith Tire Service 12.50; Staples Business Advantage 1,840.84; J Sutton* 384.50; The Beaman Home 2,645.67; The Paper 119.68; The Schneider Corp 1,150.00; J Thomas* 126.28; R Truex* 36.50; Tufts University 28.00; B Voelz 3,493.50; WTH Technology Inc 4,025.00; Wawasee Tree Service 1,500.00; Wildman Uniform 135.30; D Wright* 117.92; 100 COUNTY GENERAL TOTAL: 100,610.50* 203 - COUNTY HEALTH Allegra Print & Imaging 472.91; American Medical Waste 45.59; N Brown* 27.29; D Cook* 25.00; D Frank* 498.40; Glaxo Smith Kline 569.70; L Gottschalf* 84.92; B Hammer* 162.35; Medibadge 298.50; PA Labs Inc 745.51; Sherry Laboratories Inc 37.00; G Slater* 102.52; Staples Business Advantage 64.58; Times-Union 79.20; G Tuner* 168.96; Vision It Now Inc 262.50; 203 COUNTY HEALTH TOTAL: 3,644.94* 204-HIGHWAY-MHV Bellman Oil Co Inc 3,029.87; Climate Control Inc 154.61; Dyna Systems 98.53; Fastenal Company 439.24; Gasoline Equip Serv Co 313.28; Hoene Tiling Inc 590.90; IR Repair 117.37; Mid-City Supply Co Inc 73.55; Motion Industries Inc 196.12; Noble County Highway Dept 1,000.00; Petty Cash 181.56; Sherwin-Williams 180.55; Staples Business Advantage 35.89; Stine Small Engine Repair 173.00; Warsaw Outdoor Power Equipment 9.29; Warsaw Tool Supply Inc 17.90; Williams Supply Company 90.00; 204 HIGHWAY-MHV TOTAL: 6,701.66* 205- LOCAL ROAD & STREET Asphalt Materials Inc 46,296.59; Phend & Brown Inc 35,199.76; 205 LOCAL ROAD & STREET TOTAL: 81,496.35* 206 - CUM BRIDGE Rochester Cement Product 1,385.00; 206 CUM BRIDGE TOTAL: 1,385.00* 207 - CUM JAIL Parr Public Safety Equipment 120.28; Ray O'Herron Co Inc 281.31; 207 CUM JAIL TOTAL: 401.59* 208 - GEN DRAIN IMPROVEMENT Beechy's Backhoe & Dozer Serv 372.50; G Dant 1,230.00; Everest Excavating, LLC 555.00; Hamby & Son Excavating 600.00; Hoene Tiling Inc 3,422.68; Kline Trucking & Excavating 9,390.01; LDP Excavating Inc 6,138.72; Lemier & Sons Backhoe Services 506.30; Ransbottom Excavating & 3,062.75; 208 GEN DRAIN IMPROVEMENT TOTAL: 25,277.96* 209 - DRAINAGE MAINTENANCE G Dant 420.00; Everest Excavating, LLC 437.50; LDP Excavating Inc 397.50; 209 DRAINAGE MAINTENANCE TOTALS: 1,255.00* 213 - WITHHOLDING-OASI Lake City Bank 7.97; 213 WITHHOLDING-OASI TOTAL: 7.97* 214 - WITHHOLDING-MEDICARE Lake City Bank 1.86; 214 WITHHOLDING-MEDICARE TOTAL: 1.86* 220 - SURPLUS TAX R Blackburn 152.57; A Boros 468.40; M Chubb 179.36; J & M Hogan 2,686.51; M & C Miller 129.45; J & M Phillips 22.89; J Thomas 436.60; C Williams 23.12; 220 SURPLUS TAX TOTAL: 4,098.90* 236 - COUNTY CUM CAPITAL DEVELOPMENT GovConnection, Inc 599.02; Wabash Electric Supply 38.06; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 637.08* 238-RECORDS RECORD PERPETUATION CSi Computer Systems Inc 80.00; SBD Reprographics 176.30; 238 RECORDS RECORD PERPETUATION TOTAL: 256.30* 241 - CO FAMILY & CHILD'S FUND Catholic Charities of Ft. Wayne 89.25; 241 CO FAMILY & CHILD'S FUND TOTAL: 89.25* 248 - ADULT PROBATION USER FEES Hall & Marose Insurance 50.00; B House 166.32; Secretary of State 5.00; Staples Business Advantage 16.06; 248 ADULT PROBATION USER FEES TOTAL: 237.38* 252 - TOWN & COUNTY USER FEES Law Enforcement Div IDNR 80.00; 252 TOWN & COUNTY USER FEES TOTAL: 80.00* 259 - DRUG FREE COMMUNITIES Addictions Recovery Centers 1,998.00; H Desenberg* 800.00; Digital Ally Inc 4,025.00; Tippecanoe Valley High School 410.00; 259 DRUG FREE COMMUNITIES TOTAL: 7,233.00* 266 - COUNTY ID SECURITY PROTECTION US Imaging 18,998.58; 266 - COUNTY ID SECURITY PROTECTION TOTAL: 18,998.58* 268 - INFRACTION DEFERRAL Crystal Ridge Kennel 45.00; Paws & Claws Company 439.90; 268 INFRACTION DEFERRAL TOTAL: 484.90* 280 - WELL CHILD FU ND Medical Arts Press 15.99; C Turner* 58.75; 280 WELL CHILD FUND TOTAL: 74.74* 284 - DRUG & ALCOHOL USER FEES Clerk of Kosciusko County 100.00; R Hill 150.00; Staples Business Advantage 148.80; 284 DRUG & ALCOHOL USER FEES TOTAL: 398.80* 290 - COUNTY EDIT FUND The Troyer Group 42,807.91; 290 - COUNTY: 42,807.91* 293 - SHERIFF SALE FUND SRI, INC 4,761.76; 293 SHERIFF SALE FUND TOTAL: 4,761.76* 546 -KCCRVC CCAC 20.000.00; CVB Inc 220,000.00; 546 KCCRVC TOTAL: 240,000.00* 948 - DNR GRANT 2008 Kosciusko County Sheriff 49.99; 948 - DNR GRANT 2008 TOTAL: 49.99* 984 - DIABETES RESEARCH #2008-4-03 Dr Joe Graham 1,850.00; Dr Kevin Roberts 1,800.00; Dr Tom Edgington 750.00; L Edgington 101.75; J Lowe, RPH 50.00; 948 - DNR GRANT 2008 TOTAL: 4,551.75* 100 - COUNTY GENERAL Treasurer Kosciusko County 270.75; 100 COUNTY GENERAL TOTAL: 270.75* 100 - COUNTY GENERAL Treasurer Kosciusko County 155.60; 100 COUNTY GENERAL TOTAL: 155.60* 100 - COUNTY GENERAL Centennial Wireless 120.93; DEX 33.50; Embarq 50.04; Indiana American Water 1,337.91; Nipsco 43.48; Verizon Wireless 2,713.02; Walmart Community 105.25; 100 COUNTY GENERAL TOTAL: 4,404.13* 203 - COUNTY HEALTH Walmart Community 158.98; 203 COUNTY HEALTH TOTAL: 158.98* 204 - HIGHWAY-MHV Kosciusko REMC 50.27; Nipsco 36.52; Tractor Supply 3.49; Treasurer Kosciusko Co 1,023.51; Walmart Community 165.52; 204 HIGHWAY-MHV TOTAL: 1,279.31* 304 - PROSECUTOR IV-D INCENTIVE - NEW Walmart Community 997.80; 304 PROSECUTOR IV-D INCENTIVE - NEW TOTAL: 997.80* 100 - COUNTY GENERAL Indigital Telecom 4,240.01; Sprint 0.48; Verizon Wireless 121.88; 100 COUNTY GENERAL TOTAL: 4,362.37* 203 - COUNTY HEALTH Centennial Wireless 105.85; Sprint 13.89; 203 COUNTY HEALTH TOTALS: 119.74* 100 - COUNTY GENERAL USPS 19,625.00; 100 COUNTY GENERAL TOTAL: 19,625.00* 100 - COUNTY GENERAL Tepe Sanitary Supply Inc 5,703.00; 100 COUNTY GENERAL TOTAL: 5,703.00* 100 - COUNTY GENERAL C Myers 12,500.00; 100 COUNTY GENERAL TOTAL: 12,500.00* 100 - COUNTY GENERAL Kos Co Treas Insurance 66,180.30; 100 COUNTY GENERAL TOTAL: 66,180.30 * 203 - COUNTY HEALTH Kos Co Treas Insurance 1,994.48; 203 COUNTY HEALTH TOTALS: 1,994.48* 204 - HIGHWAY-MHV Kos Co Treas Insurance 14,072.52; 204 HIGHWAY-MHV TOTAL: 14,072.52* 230-HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; 230 HIGHWAY-MHV TOTAL: 4.00* 275 - PROPERTY 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; TOTAL: 186.47* 978 - SOIL & WATER REIMB GRANT Kos Co Treas Insurance 186.47; TOTAL:186.47* 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, May 12, 2009. m6 [[In-content Ad]]