KOSCIUSKO COUNTY GENERAL CLAIMS - OCTOBER 28, 2008 MEETING

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 October 28, 2008. 100 COUNTY GENERAL American Express 4,899.49; 100 COUNTY GENERAL TOTAL: 4,899.49* 203 COUNTY HEALTH American Express 1,387.57; 203 COUNTY HEALTH TOTAL: 1,387.57* 232 GUN PERMITS American Express 565.98; 232 GUN PERMITS TOTAL: 565.98* 234 COUNTY EXTRADITION American Express 4,613.26; 234 COUNTY EXTRADITION TOTAL: 4,613.26* 275 PROPERTY REASSESSMENT 2006 American Express 351.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 351.00* 313 CLERK IV-D INCENTIVE (NEW) American Express 167.96 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 167.96* 981 F.A.C.T. K4-2008-02-02-04 American Express 3,068.46; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 3,068.46* 100 COUNTY GENERAL Kos Co Treas Insurance 55,239.04; 100 COUNTY GENERAL TOTAL: 55,239.04* 203 COUNTY HEALTH Kos Co Treas Insurance 1,655.36; 203 COUNTY HEALTH TOTAL: 1,655.36* 204 HIGHWAY - MHV Kos Co Treas Insurance 11,821.92; 204 HIGHWAY - MHV TOTAL: 11,821.92* 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* 935 VOCA 07VA053 Kos Co Treas Insurance 146.72; 935 VOCA 07VA053 TOTAL: 146.72* 978 SOIL & WATER REIMB GRANT Kos Co Treas Insurance 146.72; 978 SOIL & WATER REIMB GRANT TOTAL:146.72* 100 COUNTY GENERAL NIPSCO 43,830.66; 100 COUNTY GENERAL TOTAL: 43,830.66* 100 COUNTY GENRAL Embarq 1,566.14; Lowe's Companies, Inic. 425.95; 100 COUNTY GENERAL TOTAL: 1,992.09* 204 HIGHWAY - MHV Lowe's Comanies, Inc. 42.85; NIPSCO 969.19; 204 HIGHWAY-MHV TOTAL: 1,012.04* 100 - COUNTY GENERAL Accurint - Account #1355915 460.00; Ace Hardware #951 126.56; Adams Remco Inc 375.00; Advanced Correctional 23,957.44; Airway Oxygen Inc 122.00; Allen County Treasurer 1,985.00; R Andrew* 34.00; Athentic Inc 9.25; Baker & Daniels LLP 2,478.00; J Barrett 4,441.16; B Berry 25.00; Brateman's Inc. 124.98; Brightnet 271.65; P Carpenter MD 3,200.00; D Cecil 100.00; Central Indiana Pathology Serv 800.00; J Chivington 48.87; Coca-Cola Enterprises 460.60; Cox Studio 6.85; Creative Benefit Solutions LLC 2,000.00; DeMoney-Grimes 100.00; ENA Services LLC 1,500.00; ERS Wireless Communications 1,649.50; Embarq 2,110.43; Embarq 32.96; J Ernst 580.84; Galls 106.66; GovConnection, Inc. 1,134.65; Green, Cates & Grossnickle, LLP 111.00; R Henderson 145.76; Hanson Beverage Service 30.00; Hardesty Printing Co Inc 1,684.20; V & E Helmuth 2,542.80; ICS 264.00; IEEA 341.00; Indiana Dept of Workforce 8,424.86; Indiana office of Technology 338.81; Indiana Restaurant Equipment 18.55; Indiana Sheriff's Assocaition 6.40; Kellermeyer Company 3,435.87; Kendall Electric Inc 158.64; Kerlin Motor Co. Inc. 37.06; D Kolbe 5,098.96; J Kolbe 978.00; Kosicusko 21st Century 68.97; Kosciusko Community Hospital 984.69; Kosciusko County Sheriff 90,000.00; L & M Chemical & Industrial Supp 1,193.35; Lake City Animal Clinic 149.00; Lake City Bank - Visa 78.96; T & S Lamb 57.27; Lavender & Bauer PC 2,280.00; LexisNexis 150.00; G Lozano 50.00; Matthew Bender & Co Inc 157.70; McCord Auto Supply 768.88; McHatton-Sadler 300.00; McShane's 4,000.00; Medtox Diagnostics, Inc. 514.74; Meteorlogix 1,431.00; Microvote General Corporation 1,136.40; J Miner* 54.00; Miner, Lemon & Walston LLP 2,428.27; Mishler-Eastlund Funeral Home 200.00; Monteith Tire 890.60; M Montel* 118.80; NACo 1,495.00; NENA 120.00; Napa Auto Parts 210.97; R & L Neal 34.40; New Paris Telephone Sales & 832.26; N Newland* 48.62; NIPSCO 995.64; C Nolton* 196.02; Online Data 73.04; PepsiAmericas 597.96; Proforma 19,313.99; Public Safety Center Inc 678.67; Purdue University 707.52; Rabb/Kinetico Water Systems 299.40; Radio Shack 891.98; Ray O'Herron Co Inc 1,015.02; Reed & Earhart 4,567.69; M Reed 25.00; Reneker's Sports Shop 16.00; D Richard* 429.00; R Robinson* 11.00; Rockhill Pinnick LLP 10,990.52; S.R. Jenkins Company 91.29; SWOVA 4,173.87; J Scott 82.78; Sell It Shop 19.01; Service Electric Inc 169.95; Sewage Collection Office 3,031.23; R & G Shipley 647.16; S Shukla MD 800.00; W Siders 1,458.16; Smith Tire Service 291.00; J Snyder* 41.36; Sprint 0.48; St. Joseph Hospital Lab 1,675.47; Staples Business Advantage 3,163.08; Statewide Title Co Inc. 20.00; Stephen Davis Trust 1,013.72; D Stump 297.06; Superior Medical Company 247.32; Syracuse, IN Clerk-Treasurer 867.33; Taser International 190.00; Tepe Sanitary Supply Inc 1,731.24; The Paper 917.74; The Pit Stop Inc 272.54; The UPS Store 68.77; J Thomas* 69.97; Times-Union 1,430.33; Titus Funeral Home 100.00; TouchTone Communications 440.06; Treasurer Kosciusko Co. 93.01; B Voelz 1,524.00; Waggoner, Irwin, Scheele 625.00; J Walmer 1,176.00; West Payment Center 5,908.54; White's Service Station 130.55; Wildman Uniform 64.72; Workspace Solutions 862.70; 100 COUNTY GENERAL TOTAL: 265,367.28* 202 - WELFARE TRUST CLEARANCE Kos Co Family & Children 750.00; 202 WELFARE TRUST CLEARANCE TOTAL: 750.00* 203 - COUNTY HEALTH H Brown* 58.08; Centennial Wireless 104.89; Embarq 31.71; D Frank 179.03; Glaxo Smith Kline 45.00; B Hammer* 119.24; Hardesty Printing Co Inc 172.00; McKesson Medical-Surgical 588.23; T Miller* 159.72; PA Labs Inc 145.24; Rabb/Kinetico Water Systems 29.50; Dr. W Remington* 118.80; D Rhodes* 320.50; Sanofi Pasteur Inc 461.25; Sprint 13.82; Staples Business Advantage 289.12; Tepe Sanitary Supply Inc 143.42; The UPS Store 95.75; G Turner 199.76; Verizon Wireless 138.808; S Vogel* 435.60; Warsaw Pill Box 165.00; 203 COUNTY HEALTH TOTAL: 4,014.46* 204-HIGHWAY-MHV ACS - Fort Wayne South - 01 119.15; Ace Hardware #951 95.54; Bellman Oil Co Inc 2,129.48; Brown's Auto Trim 91.45; Churubusco Auto Electric Inc 194.95; Clayton Garden Center 250.00; Climate Control Inc 279.20; Craig Welding & Mfg. Co. 77.37; Cummins Crosspoint 557.41; E F Rhoades And Sons Inc 360.32; Fort Wayne Clutch, Inc. 71.30; Frame Service Inc 1,009.31; Gilsinger Implement Co Inc 6.90; Great Lakes International 788.94; HP Products 198.95; Hoosier Trailer & 1,820.00; Hostetler Door, Inc. 720.00; J & K Communications Inc 1,777.67; Lakeside Chevrolet 39.36; Lemler Oil Inc 3,773.33; M & M Industrial Supply LLC 51.07; MTE Truck & Trailer Service 76.32; MacDonald Machinery Co Inc 3,345.34; Monteith Tire 268.50; Motion Industries Inc 5.26; Napa Auto Parts 524.86; Nowak Supply Co Inc 35.87; Rackham Service Corp 2,830.80; Rental Shop, The 21.00; Southeastern Equipment 186.09; The Airmarkinig Company Inc 49,029l.75; Troxel Equipment Co, LLC 550.42; Veolia ES Solid Waste Midwest 88.50; WA Jones & Son 643.66; Warsaw Masonry Supply 33.47; Whiteford Kenworth 2,700.01; Wildman Uniform 1,283.08; 204 HIGHWAY-MHV TOTAL: 76,034.63* 205 LOCAL ROAD & STREET Phend & Brown Inc 15,880.25; Zimmerman-Newcomer Gravel 1,285.97; 205 LOCAL ROAD & STREET TOTAL: 17,166.22* 207 CUM JAIL West Chatham Warning Devices 441.50; 207 CUM JAIL TOTAL: 441.50* 208 - GEN DRAIN IMPROVEMENT Boggs Ed Farms 873.75; G Dant 300.00; Kline Trucking & Excavating 346.25; LDP Excavating Inc 1,225.00; Superior Excavating 565.00; 208 GEN DRAIN IMPROVEMENT TOTAL: 3,310.00* 209 - DRAINAGE MAINTENANCE G Dant 540.00; Hamby & Son Excavating 395.00; Hoene Tiling Inc 66.54; 209 DRAINAGE MAINTENANCE TOTALS: 1,001.54* 232 GUN PERMITS Lake City Bank - Visa 90.59; NAPA Auto Parts 13.83; 232 GUN PERMITS TOTAL: 104.42* 236 COUNTY CUM CAPITAL DEVELOPMENT Dell Marketing LP 142.99; GovConnection, Inc. 7.76; Lake City Bank - Visa 213.45; Stanley Covergent 135.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 499.20* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; SBD Reprographics 177.50; 238 RECORDS RECORD PERPETUATION TOTAL: 2,147.53* 241 - CO FAMILY & CHILD'S FUND P Avila 149.60; Children's Sanctuary Inc 3,060.00; Crossroad FWCH 6,987.90; Gateway Woods-Apostolic 1,890.00; K & N Hughes 1,151.51; KMart 99.25; KidsPeace Corporation 2,775.00; White's Residential & Family 17,645.50; 241 CO FAMILY & CHILD'S FUND TOTAL: 33,758.76* 248 - ADULT PROBATION USER FEES AIT Laboratories 1,031.00; Lake City Bank - Visa 1,202.28; Paperless Business 297.45; A Salyer 42.00; Sprint 385.75; Staples Business Advantage 10.94; R Weaver* 90.64; 248 ADULT PROBATION USER FEES TOTAL: 3,060.06* 259 - DRUG FREE COMMUNITIES Boys & Girls Club of Kosciusko 163.28; H Desenberg* 823.36; Tippecanoe Valley High School 460.00; 259 DRUG FREE COMMUNITIES TOTAL: 1,446.64* 268 INFRACTION DEFERRAL Lake City Bank - Visa 2,814.51; 268 INFRACTION DEFERRAL TOTAL: 2,814.51* 275 PROPERTY REASSESSMENT 2006 G Bitner 45.32; 275 PROPERTY REASSESSMENT 2006 TOTAL: 45.32* 280 - WELL CHILD FUND B Adams 210.00; Gordon N Stowe & Assoc, Inc. 199.90; Hardesty Printing Co Inc 305.00; Staples Business Advantage 86.69; 280 WELL CHILD FUND TOTAL: 801.59* 284 DRUG & ALCOHOL USER FEES Sprint 166.55; Staples Business Advantage 558.18; 284 DRUG & ALCOHOL USER FEES TOTAL: 724.73* 306 LAW ENFORCEMENT FORFEITURES Sprint 351.28; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 411.38* 546 KCCRVC COMMISSION CVB Inc 24,687.70; Narrow Gate Media, Inc. 5,000.00; Pierceton Chamber of Commerce 500.00; Syracuse-Wawasee Chamber 500.00; Warsaw Breakfast Optimist Club 3,500.00; 546 KCCRVC COMMISSION TOTAL: 34,187.70* 930 DISTRICT 2 EXERCISE GRANT Elkhart Co EMA 520.00; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 520.00* 981 F.A.C.T. K4-2008-02-02-04 Warsaw IN Clerk-Treasurer 2,071.00; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 2,071.00* 100 COUNTY GENERAL Madison Nat'l Life Ins. Co. 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL Public Emp Retirement 103,724.36; 100 COUNTY GENERAL TOTAL: 103,724.36* 203 COUNTY HEALTH Public Emp Retirement 6,118.74; 203 COUNTY HEALTH TOTAL: 6,118.74* 204 HIGHWAY - MHV Public Emp Retirement 22,805.98; 204 HIGHWAY - MHV TOTAL: 22,805.98* 230 HEALTH MAINTENANCE GRANT Public Emp Retirement 642.94; 230 HEALTH MAINTENANCE GRANT TOTAL: 642.94* 275 PROPERTY REASSESSMENT Public Emp Retirement 900.19; 275 PROPERTY REASSESSMENT 2006 TOTAL: 900.19* 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 497.24; 978 SOIL & WATER REIMB GRANT TOTAL: 497.24* 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, October 28, 2008. o22 [[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 October 28, 2008. 100 COUNTY GENERAL American Express 4,899.49; 100 COUNTY GENERAL TOTAL: 4,899.49* 203 COUNTY HEALTH American Express 1,387.57; 203 COUNTY HEALTH TOTAL: 1,387.57* 232 GUN PERMITS American Express 565.98; 232 GUN PERMITS TOTAL: 565.98* 234 COUNTY EXTRADITION American Express 4,613.26; 234 COUNTY EXTRADITION TOTAL: 4,613.26* 275 PROPERTY REASSESSMENT 2006 American Express 351.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 351.00* 313 CLERK IV-D INCENTIVE (NEW) American Express 167.96 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 167.96* 981 F.A.C.T. K4-2008-02-02-04 American Express 3,068.46; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 3,068.46* 100 COUNTY GENERAL Kos Co Treas Insurance 55,239.04; 100 COUNTY GENERAL TOTAL: 55,239.04* 203 COUNTY HEALTH Kos Co Treas Insurance 1,655.36; 203 COUNTY HEALTH TOTAL: 1,655.36* 204 HIGHWAY - MHV Kos Co Treas Insurance 11,821.92; 204 HIGHWAY - MHV TOTAL: 11,821.92* 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* 935 VOCA 07VA053 Kos Co Treas Insurance 146.72; 935 VOCA 07VA053 TOTAL: 146.72* 978 SOIL & WATER REIMB GRANT Kos Co Treas Insurance 146.72; 978 SOIL & WATER REIMB GRANT TOTAL:146.72* 100 COUNTY GENERAL NIPSCO 43,830.66; 100 COUNTY GENERAL TOTAL: 43,830.66* 100 COUNTY GENRAL Embarq 1,566.14; Lowe's Companies, Inic. 425.95; 100 COUNTY GENERAL TOTAL: 1,992.09* 204 HIGHWAY - MHV Lowe's Comanies, Inc. 42.85; NIPSCO 969.19; 204 HIGHWAY-MHV TOTAL: 1,012.04* 100 - COUNTY GENERAL Accurint - Account #1355915 460.00; Ace Hardware #951 126.56; Adams Remco Inc 375.00; Advanced Correctional 23,957.44; Airway Oxygen Inc 122.00; Allen County Treasurer 1,985.00; R Andrew* 34.00; Athentic Inc 9.25; Baker & Daniels LLP 2,478.00; J Barrett 4,441.16; B Berry 25.00; Brateman's Inc. 124.98; Brightnet 271.65; P Carpenter MD 3,200.00; D Cecil 100.00; Central Indiana Pathology Serv 800.00; J Chivington 48.87; Coca-Cola Enterprises 460.60; Cox Studio 6.85; Creative Benefit Solutions LLC 2,000.00; DeMoney-Grimes 100.00; ENA Services LLC 1,500.00; ERS Wireless Communications 1,649.50; Embarq 2,110.43; Embarq 32.96; J Ernst 580.84; Galls 106.66; GovConnection, Inc. 1,134.65; Green, Cates & Grossnickle, LLP 111.00; R Henderson 145.76; Hanson Beverage Service 30.00; Hardesty Printing Co Inc 1,684.20; V & E Helmuth 2,542.80; ICS 264.00; IEEA 341.00; Indiana Dept of Workforce 8,424.86; Indiana office of Technology 338.81; Indiana Restaurant Equipment 18.55; Indiana Sheriff's Assocaition 6.40; Kellermeyer Company 3,435.87; Kendall Electric Inc 158.64; Kerlin Motor Co. Inc. 37.06; D Kolbe 5,098.96; J Kolbe 978.00; Kosicusko 21st Century 68.97; Kosciusko Community Hospital 984.69; Kosciusko County Sheriff 90,000.00; L & M Chemical & Industrial Supp 1,193.35; Lake City Animal Clinic 149.00; Lake City Bank - Visa 78.96; T & S Lamb 57.27; Lavender & Bauer PC 2,280.00; LexisNexis 150.00; G Lozano 50.00; Matthew Bender & Co Inc 157.70; McCord Auto Supply 768.88; McHatton-Sadler 300.00; McShane's 4,000.00; Medtox Diagnostics, Inc. 514.74; Meteorlogix 1,431.00; Microvote General Corporation 1,136.40; J Miner* 54.00; Miner, Lemon & Walston LLP 2,428.27; Mishler-Eastlund Funeral Home 200.00; Monteith Tire 890.60; M Montel* 118.80; NACo 1,495.00; NENA 120.00; Napa Auto Parts 210.97; R & L Neal 34.40; New Paris Telephone Sales & 832.26; N Newland* 48.62; NIPSCO 995.64; C Nolton* 196.02; Online Data 73.04; PepsiAmericas 597.96; Proforma 19,313.99; Public Safety Center Inc 678.67; Purdue University 707.52; Rabb/Kinetico Water Systems 299.40; Radio Shack 891.98; Ray O'Herron Co Inc 1,015.02; Reed & Earhart 4,567.69; M Reed 25.00; Reneker's Sports Shop 16.00; D Richard* 429.00; R Robinson* 11.00; Rockhill Pinnick LLP 10,990.52; S.R. Jenkins Company 91.29; SWOVA 4,173.87; J Scott 82.78; Sell It Shop 19.01; Service Electric Inc 169.95; Sewage Collection Office 3,031.23; R & G Shipley 647.16; S Shukla MD 800.00; W Siders 1,458.16; Smith Tire Service 291.00; J Snyder* 41.36; Sprint 0.48; St. Joseph Hospital Lab 1,675.47; Staples Business Advantage 3,163.08; Statewide Title Co Inc. 20.00; Stephen Davis Trust 1,013.72; D Stump 297.06; Superior Medical Company 247.32; Syracuse, IN Clerk-Treasurer 867.33; Taser International 190.00; Tepe Sanitary Supply Inc 1,731.24; The Paper 917.74; The Pit Stop Inc 272.54; The UPS Store 68.77; J Thomas* 69.97; Times-Union 1,430.33; Titus Funeral Home 100.00; TouchTone Communications 440.06; Treasurer Kosciusko Co. 93.01; B Voelz 1,524.00; Waggoner, Irwin, Scheele 625.00; J Walmer 1,176.00; West Payment Center 5,908.54; White's Service Station 130.55; Wildman Uniform 64.72; Workspace Solutions 862.70; 100 COUNTY GENERAL TOTAL: 265,367.28* 202 - WELFARE TRUST CLEARANCE Kos Co Family & Children 750.00; 202 WELFARE TRUST CLEARANCE TOTAL: 750.00* 203 - COUNTY HEALTH H Brown* 58.08; Centennial Wireless 104.89; Embarq 31.71; D Frank 179.03; Glaxo Smith Kline 45.00; B Hammer* 119.24; Hardesty Printing Co Inc 172.00; McKesson Medical-Surgical 588.23; T Miller* 159.72; PA Labs Inc 145.24; Rabb/Kinetico Water Systems 29.50; Dr. W Remington* 118.80; D Rhodes* 320.50; Sanofi Pasteur Inc 461.25; Sprint 13.82; Staples Business Advantage 289.12; Tepe Sanitary Supply Inc 143.42; The UPS Store 95.75; G Turner 199.76; Verizon Wireless 138.808; S Vogel* 435.60; Warsaw Pill Box 165.00; 203 COUNTY HEALTH TOTAL: 4,014.46* 204-HIGHWAY-MHV ACS - Fort Wayne South - 01 119.15; Ace Hardware #951 95.54; Bellman Oil Co Inc 2,129.48; Brown's Auto Trim 91.45; Churubusco Auto Electric Inc 194.95; Clayton Garden Center 250.00; Climate Control Inc 279.20; Craig Welding & Mfg. Co. 77.37; Cummins Crosspoint 557.41; E F Rhoades And Sons Inc 360.32; Fort Wayne Clutch, Inc. 71.30; Frame Service Inc 1,009.31; Gilsinger Implement Co Inc 6.90; Great Lakes International 788.94; HP Products 198.95; Hoosier Trailer & 1,820.00; Hostetler Door, Inc. 720.00; J & K Communications Inc 1,777.67; Lakeside Chevrolet 39.36; Lemler Oil Inc 3,773.33; M & M Industrial Supply LLC 51.07; MTE Truck & Trailer Service 76.32; MacDonald Machinery Co Inc 3,345.34; Monteith Tire 268.50; Motion Industries Inc 5.26; Napa Auto Parts 524.86; Nowak Supply Co Inc 35.87; Rackham Service Corp 2,830.80; Rental Shop, The 21.00; Southeastern Equipment 186.09; The Airmarkinig Company Inc 49,029l.75; Troxel Equipment Co, LLC 550.42; Veolia ES Solid Waste Midwest 88.50; WA Jones & Son 643.66; Warsaw Masonry Supply 33.47; Whiteford Kenworth 2,700.01; Wildman Uniform 1,283.08; 204 HIGHWAY-MHV TOTAL: 76,034.63* 205 LOCAL ROAD & STREET Phend & Brown Inc 15,880.25; Zimmerman-Newcomer Gravel 1,285.97; 205 LOCAL ROAD & STREET TOTAL: 17,166.22* 207 CUM JAIL West Chatham Warning Devices 441.50; 207 CUM JAIL TOTAL: 441.50* 208 - GEN DRAIN IMPROVEMENT Boggs Ed Farms 873.75; G Dant 300.00; Kline Trucking & Excavating 346.25; LDP Excavating Inc 1,225.00; Superior Excavating 565.00; 208 GEN DRAIN IMPROVEMENT TOTAL: 3,310.00* 209 - DRAINAGE MAINTENANCE G Dant 540.00; Hamby & Son Excavating 395.00; Hoene Tiling Inc 66.54; 209 DRAINAGE MAINTENANCE TOTALS: 1,001.54* 232 GUN PERMITS Lake City Bank - Visa 90.59; NAPA Auto Parts 13.83; 232 GUN PERMITS TOTAL: 104.42* 236 COUNTY CUM CAPITAL DEVELOPMENT Dell Marketing LP 142.99; GovConnection, Inc. 7.76; Lake City Bank - Visa 213.45; Stanley Covergent 135.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 499.20* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; SBD Reprographics 177.50; 238 RECORDS RECORD PERPETUATION TOTAL: 2,147.53* 241 - CO FAMILY & CHILD'S FUND P Avila 149.60; Children's Sanctuary Inc 3,060.00; Crossroad FWCH 6,987.90; Gateway Woods-Apostolic 1,890.00; K & N Hughes 1,151.51; KMart 99.25; KidsPeace Corporation 2,775.00; White's Residential & Family 17,645.50; 241 CO FAMILY & CHILD'S FUND TOTAL: 33,758.76* 248 - ADULT PROBATION USER FEES AIT Laboratories 1,031.00; Lake City Bank - Visa 1,202.28; Paperless Business 297.45; A Salyer 42.00; Sprint 385.75; Staples Business Advantage 10.94; R Weaver* 90.64; 248 ADULT PROBATION USER FEES TOTAL: 3,060.06* 259 - DRUG FREE COMMUNITIES Boys & Girls Club of Kosciusko 163.28; H Desenberg* 823.36; Tippecanoe Valley High School 460.00; 259 DRUG FREE COMMUNITIES TOTAL: 1,446.64* 268 INFRACTION DEFERRAL Lake City Bank - Visa 2,814.51; 268 INFRACTION DEFERRAL TOTAL: 2,814.51* 275 PROPERTY REASSESSMENT 2006 G Bitner 45.32; 275 PROPERTY REASSESSMENT 2006 TOTAL: 45.32* 280 - WELL CHILD FUND B Adams 210.00; Gordon N Stowe & Assoc, Inc. 199.90; Hardesty Printing Co Inc 305.00; Staples Business Advantage 86.69; 280 WELL CHILD FUND TOTAL: 801.59* 284 DRUG & ALCOHOL USER FEES Sprint 166.55; Staples Business Advantage 558.18; 284 DRUG & ALCOHOL USER FEES TOTAL: 724.73* 306 LAW ENFORCEMENT FORFEITURES Sprint 351.28; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 411.38* 546 KCCRVC COMMISSION CVB Inc 24,687.70; Narrow Gate Media, Inc. 5,000.00; Pierceton Chamber of Commerce 500.00; Syracuse-Wawasee Chamber 500.00; Warsaw Breakfast Optimist Club 3,500.00; 546 KCCRVC COMMISSION TOTAL: 34,187.70* 930 DISTRICT 2 EXERCISE GRANT Elkhart Co EMA 520.00; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 520.00* 981 F.A.C.T. K4-2008-02-02-04 Warsaw IN Clerk-Treasurer 2,071.00; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 2,071.00* 100 COUNTY GENERAL Madison Nat'l Life Ins. Co. 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL Public Emp Retirement 103,724.36; 100 COUNTY GENERAL TOTAL: 103,724.36* 203 COUNTY HEALTH Public Emp Retirement 6,118.74; 203 COUNTY HEALTH TOTAL: 6,118.74* 204 HIGHWAY - MHV Public Emp Retirement 22,805.98; 204 HIGHWAY - MHV TOTAL: 22,805.98* 230 HEALTH MAINTENANCE GRANT Public Emp Retirement 642.94; 230 HEALTH MAINTENANCE GRANT TOTAL: 642.94* 275 PROPERTY REASSESSMENT Public Emp Retirement 900.19; 275 PROPERTY REASSESSMENT 2006 TOTAL: 900.19* 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 497.24; 978 SOIL & WATER REIMB GRANT TOTAL: 497.24* 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, October 28, 2008. o22 [[In-content Ad]]
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