KOSCIUSKO COUNTY GENERAL CLAIMS - SEPTEMBER 2, 2008 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 September 2, 2008. 100 COUNTY GENERAL Embarq 4,305.99; Embarq 60.00; Indiana American Water 421.89; Indigital telecom 5,010.07; Shell Fleet Plus 1,537.95; Sprint 0.48; Verizon Wireless 141.48; 100 COUNTY GENERAL TOTAL: 11,477.86* 203 COUNTY HEALTH Centennial Wireless 137.35; Sprint 13.82; Verizon Wireless 134.77; 203 COUNTY HEALTH TOTAL: 285.94* 204 HIGHWAY - MHV NIPSCO 6.98; 204 HIGHWAY - MHV TOTAL: 6.98* 100 COUNTY GENERAL Kos Co Recorder 148.00; 100 COUNTY GENERAL TOTAL: 148.00* 100 COUNTY GENERAL Embarq 2,249.11; NIPSCO 6,553.62; 100 COUNTY GENERAL TOTAL: 8,802.73* 100 COUNTY GENERAL Embarq 1,599.10; NIPSCO 49,804.98; TouchTone Communications 413.74; 100 COUNTY GENERAL TOTAL: 51,817.82* 203 COUNTY HEALTH Embarq 31.71; 203 COUNTY HEALTH TOTAL: 31.71* 100 COUNTY GENERAL Kos Co Treas Insurance 55,492.16; 100 COUNTY GENERAL TOTAL: 55,492.16* 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 & WTER REIMB GRANT Kos Co Treas Insurance 146.72; 978 SOIL & WATER REIMB GRANT TOTAL: 146.72* 100 COUNTY GENERAL Indiana Dept of Workforce 2,055.48; 100 COUNTY GENERAL TOTAL: 2,055.48* 100 - COUNTY GENERAL AE Boyce Co Inc 642.37; Abe's Free Flow, Inc. 1,425.00; American Water Works Serv Co 12,830.02; Animal Welfare League 5,820.42; M Barnett* 33.44; J Barrett 5,287.71; T Bauer 25.00; Begley Sign Printing 53.95; B Berry 25.00; Big R Stores-Warsaw 207.49; Bowen Otis R Center For 480.00; Brightnet 440.45; T Brindle* 564.08; A Brumfield 153.90; Call one Inc 246.00; Car Brite Distributors 46.95; D Cates 25.00; Cummins Behavioral Health 20.00; DEX 33.50; Dept of Homeland Security 360.00; D Duhamell* 16.20; ERS Wireless Communications 47.50; Elliott's Cars & Carts, LLC 378.00; GovConnection, Inc. 1,347.17; T Haines 25.00; Hanson Beverage Service 61.50; Hardesty Printing Co Inc 1,125.25; S Harris 25.00; Hoffman's Simplicty Sales 29.94; Indiana Office of Technology 338.81; Indiana Restaurant Equipment 60.96; International Lasor Gorup 603.00; Intoximeters, Inc 222.50; JA Sexauer 365.10; Kellermeyer Company 94.48; Kerlin Motor Co, Inc, 35.64; Kos Co Council Ag/Aging 2,645.66; Kos Co Historical 1,875.50; Kosciusko Community Hospital 1,015.33; Kosciusko County 4-H Council 3,760.25; Kosciusko County Health 150.00; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; Lake City Animal Clinic 135.50; S Lennox 50.00; D Leon 25.00; LexisNexis 150.00; Lil' Seamstress 13.00; G Lozano 75.00; L Marner* 262.24; Matthew Bender & Co. Inc. 283.20; Maximus Inc 9,500.00; McShane's 149.40; Medtox Diagnostics, Inc. 771.65; Miner, Lemon & Walston LLP 5,974.27; Monteith Tire 307.82; M Montel* 97.24; G & H Munson 1,946.88; E Neeley 100.00; Network Source 464.00; New Paris Telephone Sales & 760.00; N Newland* 11.00; Online Data 74.99; PDI Americas 164.00; Pizza Hut 9.45; Postmaster 4,200.00; Purdue University 145.60; QHG Of Warsaw, Inc. 500.00; Rabb/Kinetico Water Systems 289.42; Reed & Earhart 3,534.00; Rice Ford Lincoln Mercury 1,262.26; R Robinson* 11.00; Rockhill Pinnick LLP 1,259.52; E Rowland 25.00; S.R. Jenkins Company 94.98; Sewage Collection Office 2,428.35; S Smith 25.00; Staples Business Advantage 3,053.75; Statewide Title Co Inc 5.00; Stericycle Inc 374.46; Syracuse, IN Clerk-Treasurer 295.85; Tepe Sanitary Supply Inc 2,372.63; The Beaman Home 2,645.74; The Paper 114.71; The Pit Stop Inc 105.72; The Schneider Corp 1,000.00; Times-Union 56.03; Tippecanoe Twp Trustee 700.00; Tower Bank 5.00; Treasurer, State Of Indiana 144,060.00; Tri-Namic Printing Co 100.44; B Voelz 2,620.50; Wabash Electronic Supply 61.93; T & L Warner 172.82; West Payment Center 6,872.00; Wildman Uniform 64.72; 100 COUNTY GENERAL TOTAL: 249,503.31* 203 - COUNTY HEALTH American Medical Waste 50.69; G Blatz* 124.52; Economy Inn 70.00; Greene Excavating 4,500.00; B Hammer* 95.92; Hardesty Printing Co Inc 58.00; Jon's Custom Services 4,500.00; Mckesson Medical-Surgical 545.44; T Miller* 270.16; PA Labs Inc 217.86; Sanofi Pasteur Inc 554.83; Staples Business Advantage 264.20; The UPS Store 130.24; G Turner* 260.92; 203 COUNTY HEALTH TOTAL: 11,642.78* 204-HIGHWAY-MHV AutoZone Inc 15.28; Bellman Oil Co Inc 3,617.34; Craig Welding & Mfg. Co. 1,248.01; DOT First Aid & Safety 121.45; Fastenal Company 58.76; Fox & Fox Frame Service Inc 51.50; Gilsinger Implement Co Inc 122.78; HP Products 272.30; Hoene Tiling Inc 802.27; Hoffman's Simplicity Sales 198.36; J & K Communications Inc 1,824.08; J & K Distributors 47.60; J & M Industrial Supply LLC 376.59; G Nash 68.85; Northern Gases & Suplies Inc 124.14; Plymouth Radiator Repair Inc 825.00; Reed Electric Motor Shop 111.33; S Schwegman 40.00; Sherwin-Williams 56.91; Stine Small Engine Reair 101.00; Wiers International 2,995.37; 204 HIGHWAY-MHV TOTAL: 13,078.92* 205- LOCAL ROAD & STREET Niblock Excavating & Asphalt 152,039.53; Phend & Brown Inc 6,691.97; 205 LOCAL ROAD & STREET TOTAL: 158,731.50* 207 - CUM JAIL Ray O'Herron Co Inc 142.36; 207 CUM JAIL TOTAL: 142.36* 208 - GEN DRAIN IMPROVEMENT Boggs Ed Farms 1,151.25; Kline Truckin & Excavating 4,142.50; Wertenberger Tiling & Excavat 515.00; 208 GEN DRAIN IMPROVEMENT TOTAL: 5,808.75* 209 - DRAINAGE MAINTENANCE Hoene Tiling Inc 3,247.75; Kline Trucking & Excavating 3,975.25; Wertenberger Tiling & Excavating 1,280.00; 209 DRAINAGE MAINTENANCE TOTALS: 8,503.00* 220 - SURPLUS TAX D Dowty 207.05; 220 SURPLUS TAX TOTAL: 207.05* 228 - SURVEYOR CORNER PERPETUATION Kucera International Inc 35,000.00; Phend & Brown Inc 747.84; Speedway Sand & Gravel Inc 212.03; 228 SURVEYOR CORNER PERPETUATION TOTAL: 35,959.87* 232 GUN PERMITS Botach Tactical 142.00; 232 GUN PERMITS TOTAL: 142.00* 236 COUNTY CUM CAPITAL DEVELOPMENT Alt & Witzi Engineering Inc 2,394.75; Building Control Systems 1,234.57; Crucial Technology 893.75; GovConnection, Inc 2,535.19; Hobart Sales & Service 2,491.00; Prevatek Development LLC 1,330.00; Stanley Security Solutions 318.84; Wabash Electric Supply 35.50; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 11,233.60* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; Imaging Office Systems 2,130.22; 238 RECORDS RECORD PERPETUATION TOTAL: 4,100.25* 241 - CO FAMILY & CHILD'S FUND Arrow Pest Control 330.00; Children's Sanctuary Inc 3,162.00; Fast Cab Inc 120.00; Gateway Woods-Apostolic 1,953.00; Kidspeace Corporation 2,867.50; Lifetouch Ministries Inc 5,665.00; Medstat 288.00; White's Residential & Family 20,754.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 35,139.50* 248 - ADULT PROBATION USER FEES AIT Laboratories 1,909.50; Whitley Co Probation Dept 15.50; 248 ADULT PROBATION USER FEES TOTAL: 1,925.00* 252 TOWN & COUNTY USER FEES Kosciusko County Sheriff 409.00; Law Enforcement Div, IDNR 213.00; Syracuse Police Dept 223.00; Warsaw IN Clerk-Treasurer 732.00; 252 TOWN & COUNTY USER FEES TOTAL: 1,577.00* 259 - DRUG FREE COMMUNITIES Addictions Recovery Centers 408.00; H Desenberg* 992.40; Peakey Enterprise 349.95; Staples Credit Plan 79.97; D Starke 440.96; 259 DRUG FREE COMMUNITIES TOTAL: 2,271.28* 268 - INFRACTION DEFERRAL Northwestern University 3,450.00; Radiotronics 1,391.00; Ray Allen Manufacturing Co Inc 1,539.80; 268 INFRACTION DEFERRAL TOTAL: 6,380.80* 275 PROPERTY REASSESSMENT 2006 S Coverstone* 250.80; S Fiedeke* 46.64; 275 PROPERTY REASSESSMENT 2006 TOTAL: 297.44* 280 - WELL CHILD FUND B Adams 240.00; Hardesty Printing Co Inc 114.00; 280 WELL CHILD FUND TOTAL: 354.00* 284 DRUG & ALCOHOL USER FEES J Chapa 150.00; Staples Business Advantage 31.62; 284 DRUG & ALCOHOL USER FEES TOTAL: 181.62* 290 COUNTY EDIT FUND The Troyer Group 14,316.89; 290 COUNTY EDIT FUND TOTAL: 14,316.89* 701 PCA FEE Child Support Enforcement 105.26; 701 PCA FEE TOTAL: 105.26* 710 LOCAL EMERGENCY PLANNING C Reed 13.38; 710 LOCAL EMERGENCY PLANNING TOTAL: 13.38* 734 PANFLU HEALTH FUND B Meadows 510.00; Forestry Supplies Inc 391.55; Indianapolis Rubber Stap 790.75; Lab Safety Supply Inc 483.28; Rogue DNA Inc 310.00; R Weaver* 71.91; 734 PANFLU HEALTH FUND TOTAL: 2,557.49* 948 DNR GRANT 2008 Tippecanoe Boat Co Inc 400.16; 948 DNR GRANT 2008 TOTAL: 400.16* 981 F.A.C.T. K4-208-02-02-04 Brateman's Inc. 231.97; Warsaw IN Clerk-Treasurer 2,337.00; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 2,568.97 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, September 2, 2008. a27 [[In-content Ad]]