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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 November 25, 2008. 100 COUNTY GENERAL Treasurer of State of IN 5,072.52; 100 COUNTY GENERAL TOTAL: 5,072.52* 100 COUNTY GENERAL Madison Nat'l Life Ins Co 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL American Express 17,604.09; 100 COUNTY GENERAL TOTAL: 17,604.09* 203 COUNTY HEALTH American Express 631.63; 203 COUNTY HEALTH TOTAL: 631.63* 234 COUNTY EXTRADITION American Express 5,486.74; 234 COUNTY EXTRADITION TOTAL: 5,486.74* 710 LOCAL EMERGENCY PLANNING American Express 1,125.20; 710 LOCAL EMERGENCY PLANNING TOTAL: 1,125.20* 926 F.A.C.T. 08-09 D-9-2168 American Express 1,500.00; 926 F.A.C.T 08-09 D3-9-2168 TOTAL: 1,500.00* 981 F.A.C.T. K4-2008-02-02-04 American Express 201.95; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 201.95* 100 COUNTY GENERAL J Adams* 60.00; M Alvey 30.00; M Appenzeller* 60.00; D Arnett* 60.00; R Bishop* 30.00; M Boggs* 60.00; T Callicott* 30.00; M Campbell* 60.00; S Christner* 131.38; S Clemans* 30.00; J Coverstone* 60.00; Embarq 50.04; L Farrington* 60.00; S Foster 72.32; C Hampton* 60.00; D Hampton 30.00; C Hill* 60.00; W Kincaide 30.00; M Lemler 85.08; C Loomis* 60.00; E Manning* 30.00; R McGuire* 30.00; M Medina-Conde* 60.00; G Morehouse* 60.00; NIPSCO 36,705.47; M Prater* 60.00; V Richards 30.00; J Roberts* 60.00; J Rohrer* 30.00; G Romine 80.68; L Schuh* 60.00; J Springer* 60.00; A Stavedahl *142.00; J Stouffer* 30.00; E Tripp* 60.00; A Utter* 60.00; D Webb 30.00; E Wiggins 60.00; B Wihebrink* 64.84; D Wright* 60.00; 100 COUNTY GENERAL TOTAL: 38,891.81* 306 LAW ENFORCOEMENT FORFEITURES Sprint 234.55; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 294.65* 100 COUNTY GENERAL Kos Co Treas Insurance 55,504.16; 100 COUNTY GENERAL TOTAL: 55,504.16* 203 COUNTY HEALTH Kos Co Treas Insurance 1,655.36; 203 COUNTY HEALTH TOTAL: 1,655.36* 204 HIGHWAY - MHV Kos Co Treas Insurance 11,414.08; 204 HIGHWAY - MHV TOTAL: 11,414.08* 230 HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; 230 HEALTH MAINTENANCE GRANT TOTAL: 4.00* 275 PROPERTY 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* 936 VOCA 05VA061 Kos Co Treas Insurance 146.72; 936 VOCA 05VA061 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 Embarq 2,203.35; Embarq 1,599.10; Indiana Dept of Workforce 7,060.55; Lake City Bank - Visa 50.00; Lowe's Companies, Inc. 208.35; J Mitchell* 60.00; NIPSCO 4,472.20; Sprint 0.48*; Verizon North 728.78; 100 COUNTY GENERAL TOTAL: 16,382.81* 203 COUNTY HEALTH Embarq 34.92; 203 COUNTY HEALTH TOTAL: 34.92* 204 HIGHWAY - MHV Lowe's Companies, Inc. 5.88; NIPSCO 1,164.04; 204 HIGHWAY-MHV TOTAL: 1,169.92* 248 ADULT PROBATION USER FEES Paperless Business 200.00; Sprint 329.63; 248 ADULT PROBATION USER FEES TOTAL: 529.63* 284 DRUG & ALCOHOL USER FEES Sprint 161.88; 284 DRUG & ALCOHOL USER FEES TOTALl: 161.88* 306 LAW ENFORCEMENT FORFEITURES Lake City Bank - Visa 42.28; 306 LAW ENFORCEMENT FOFEITURES TOTAL: 42.28* 100 - COUNTY GENERAL AE Boyce Co Inc 480.00; Accurint - Account #1355915 241.00; Ace Hardware #951 66.11; N AdamS 115.00; T Adams 100.00; Advanced Correctional 30,850.47; C Albert 100.00; M Albert 95.00; R Alexander 95.00; Amazing Grace Community Church 90.00; A Anglin 42.63; Arab Termite & Pest Control 190.00; Atwood Community Center 60.00; AutoZone Inc 41.36; BABSCO Supply Inc 189.25; M Baker 95.00; M Baker 20.89; C Barlow 200.00; M Barnett* 243.58; C Barrett 100.00; J Barrett 1,258.00; M Beam 300.00; C Beer 100.00; J Beer 100.00; T Beer 120.00; E Beery 95.00; M Beery 100.00; Begley Sign Painting 81.70; V Beigh 95.00; E Bell 100.00; A Berger 95.00; B Berry 599.82; C Bidwell 120.00; D Biesemeyer* 120.00; Big R Stores - Warsaw 12.16; W Bishop 100.00; D Bixel 115.00 L Bixel 120.00; J Black 100.00; M Boggs 95.00; S Boyle 95.00; R Bradford 95.00; Brateman's Inc. 537.19; G Brickey 100.00; J Brickey 95.00; M Grooks 100.00; Brown Bag Deli 400.00; C Brown 120.00; E Brown 95.00; K Brown 95.00; L Brown 120.00; D Brubaker 100.00; E Bryant 95.00; S Buchanan 100.00; J Buchholz 120.00; N Buis 100.00; Bulldog Saloon 100.00; Burket UM Church 30.00; Burket UM Prayer & Share Group 100.00; S Burner 120.00; G Burson 120.00; J Butler 120.00; R Calbeck 120.00; Calvary Methodist Church 30.00; S Carboneau 100.00; C Carroll 95.00; P Cartwright 95.00; J Chiddister* 100.00; C Clabaugh 100.00; C Clark 177.54; S Clark 95.00; Claypools Lions 60.00; J Conley 120.00; P Conley 120.00; T Conley 120.00; S Connolly 95.00; J Coplen 100.00; R Coplen 95.00; C Cowen 120.00; K Cox 120.00; P Cox 95.00; S Cox 120.00; P Crawford 100.00; Creative Benefit Solutions LLC 2,000.00; Crouse Body Shop Inc 500.00; J Cumberland 100.00; K Davisson* 120.00; C Dawson 95.00; N DeGaetano 95.00; R Dempspey 100.00; Dennie Electric 810.00; S Detwiler 95.00; R Devitt 95.00; I Dickerhoff 100.00; Digital Reprographics,Inc. 185.00; L Dixon 100.00; B Doub 95.00; R Dowell 100.00; M Duncan 95.00; N Dunithan 95.00; E Dunning 100.00; EMANS Engineering 1,000.00; ENA Services LLC 1,500.00; J Edgar 95.00; J Eisaman 95.00; N Eisaman 95.00; N Eisaman 100.00; C Elkins 100.00; P Elliott 120.00; C Ellis 140.00; K Ellison 95.00; H Espinoza 95.00; B Faris 95.00; B Faulkner 120.00; C Feller 100.00; S Fiedeke* 120.00; First Christian Church 30.00; E Fletcher 120.00; Focal Point Window Cleaning 825.00; Food & Fitness Advisor 20.00; S Fouts 120.00; G Franklin 100.00; D Frederick 115.00; J Frederick 100.00; C Gakstatter 120.00; Galls 327.14; K Gamble 809.08; A Garza 25.00; W Gebhart 95.00; R Gehrke 10.00; Gilsinger Implement Co Inc 179.92; Golden Sky Kennels LLC 140.19; V Good 120.00; Gospel Hill Pentecostal 330.00; GovConnection, Inc. 551.71; Grace Schools Gorden Rec Ctr 120.00; Grace College Health Care 130.00; M Grady 120.00; S Gray 100.00; Green, Cates & Grossnickle, LLP 1,857.00; M Gregory 120.00; M Griffith 100.00; B Grubbs 115.00; M Grubbs 100.00; A Gunter 100.00; C Guy 100.00; D Guy 120.00; S Guy 95.00; M Hagg 100.00; T Haines 220.00; S Hamilton 115.00; W Hamilton 120.00; K Hampton 100.00; J Haney 95.00; Happy Homemakers 200.00; J Harden 120.00; Hardestty Printing Co Inc 965.00; P Harris* 95.00; B Hart* 95.00; B Hart 100.00; N Hart 100.00; A Hartz 100.00; P Hartz 120.00; J Hatfield 95.00; B Hathaway 95.00; Healthy Years 20.00; Heckaman Bernita 120.00; N Heiman 100.00; J Henderson 100.00; J Henning 220.00; S Henning 100.00; M Herman 95.00; B Hile 100.00; D Hogan 120.00; J Holden 100.00; M Holden 120.00; J Holder 120.00; P Holderman 95.00; M Hollar 140.00; L Hoopingarner 95.00; S Hoopingarner 100.00; J & S Hotchkiss 75.07; L Howie 120.00; C Huffer 100.00; W Huffer 95.00; S Humble 95.00; IAAO 175.00; I Beiswanger 100.00; P Ibach 95.00; R Ibach 100.00; Indiana Council of Juvenile & 195.00; A Irwin* 120.00; Jones Food Center 100.00; Y Jones 100.00; K Kammerer 30.00; L Kasper 100.00; S Kasper 120.00; R Keevan 120.00; K Keirn 120.00; Kellermeyer Company 171.45; Kendall Electric Inc 30.06; D Kennedy 100.00; Kerlin Motor Co Inc 697.33; D Kinney 95.00; L Kinsey 100.00; C Klein 95.00; P Klopenstein 95.00; E Knisely 95.00; P Knot 300.00; C Koble 100.00; A Koontz 100.00; Kosciusko County Purdue CES Ed 251.40; D C Kramer 18.66; S Kreger 205.60; E Ksiezopolski 1,408.00; L K Catering 300.00; L Giltner 120.00; Lake City Bank 350.00; B Lamb 20.00; Lambda Chi-Omega 300.00; W Landis 95.00; Lavender & Bauer PC 2,355.00; M Lawson 100.00; Leamon Electric 200.00; Leesburg Grace Brethren Church 30.00; A Linn 100.00; Living Hope Ministries 30.00; W Long 100.00; G Lozano 75.00; MPH Industries, Inc 97.15; M Mages 100.00; T Marker 95.00; Marsh Drugs, LLC 26.83; Masonic Temple Assn 60.00; G Mast 100.00; B Matney 95.00; Matthew Bender & Co Inc 200.20; Maverick Promotions 143.75; D McCall 100.00; C McConnell 95.00; McCord Auto Supply 193.06; M McFarren 95.00; MccHatton-Sadler 100.00; J McNeal Jr 100.00; W & G Medlock 91.24; Medtox Diagnostics, Inc 589.58; M Mendanhall 95.00; A Meredith 100.00; G Messmore 100.00; Microvate General Corporation 17,450.00; K Miles 120.00; A Miller 95.00; J Miller 36.67; J Miller 95.00; K Miller 95.00; L Miller 100.00; M Miller 100.00; O Miller 95.00; C Milner 95.00; Miner, Lemon & Walston LLP 878.27; B Mishler 95.00; W Mitchell 95.00; D Moffett 100.00; E Moffett 95.00; Monteith Tire 636.56; M Montel* 35.64; M Moore 100.00; Moose Lodge 60.00; V Morehouse 100.00; D Morris 95.00; J Mort 100.00; Mt. Tabor Church 280.00; J Mugg 100.00; K Mullins 95.00; NAPA Auto Parts 119.29; G Nash* 100.00; New Beginnings Church 130.00; New Hope Free Will 30.00; New Life Christian Church 30.00; New Paris Telephone Sales & 260.00; N Newland* 160.00; D Niles 95.00; E Niles 100.00; N Norris 95.00; North Webster Community Center 120.00; Northern Gases & Supplies Inc 96.28; D O'Connell 95.00; Online Data 79.75; Our Fathers House 360.00; M Owen 95.00; T Owen 100.00; Owen's Store West #1 100.00; K Patterson 100.00; I Paxson 100.00; T Paxson 95.00; P PEnce 100.00; Penguin Point Fran Sys 1,000.00; J Peterink 95.00; Pickerman's Deli 100.00; Pitney Bowes Inc 375.64; L Pletcher 95.00; Positioning Solutions Company 200.00; Postmaster 25.20; L Prater 95.00; Purdue University 1,693.76; Quaker Haven Camp 600.00; Quine Heating & Cooling 121.00; R & B Sales Inc 357.70; N Rapp 95.00; J Ratliff 100.00; P Ratliff 95.00; Reed & Earhart 14,545.00; J Rhodes 100.00; J Rhodes 95.00; D Richard* 478.72; J Richardson 95.00; J Richardson100.00; L Richardson 95.00; J Richcreek 95.00; Rick's Electronics Inc 392.80; P Roberts 95.00; W Roberts 100.00; Rockhill Pinnick LLP 10,966.06; A Roettger 95.00; C Roettger 95.00; T Ross 100.00; L Rowe 100.00; J Rush 100.00; N Rutherford 120.00; S.R. Jenkins Company 403.86; A Sattler 95.00; M Schmitt* 95.00; K Schmitt 95.00; P Schmitt 120.00; C Schwalm 120.00; M Scott* 120.00; J Seiffert 100.00; J Seiffert 95.00; Sell It Shop 39.15; P Sellers 120.00; S Semler 95.00; J Semler 100.00; Service Electric Inc 46.10; Sewage Collection Office 3,559.31; A Seward 120.00; B Shank 120.00; B Shank 100.00; R Shavers 100.00; A Shaw 140.00; Shell Fleet Plus 499.29; S Sherman 100.00; D Shoemaker 100.00; P Shoemaker 100.00; J Shull 95.00; C Siegfried 95.00; M Signorelli 95.00; Silver Lake Community 60.00; R Silveus 100.00; G Simpson 95.00; K Slater 196.30; D Slaymaker 100.00; N Sliger 100.00; P Slone 120.00; C Smith 100.00; E Smith 95.00; J Smith 95.00; L Smith 95.00; R Smith 100.00; Smith Tire Service 102.50; J Smoker 100.00; G Smythe 95.00; G Snyder 100.00; A Spangle 100.00; K Spangle 95.00; R Spear 115.00; J Sponseller 100.00; St. Andrews Methodist Church 30.00; St. Anne's Episopal Church 30.00; M Stackhouse 100.00; R Stamm 95.00; Staples Business Advantage 1,753.28; K & R Stenstorm 196.15; Stericycle Inc 374.46; L Stouder 95.00; M Stouder 100.00; T Straiger 100.00;D Stump 120.00; L Stump 100.00; K Swinger 95.00; M Targgart 100.00; S Tatter 120.00; W Tatter 120.00; L Taylor 100.00; B Taylor 95.00; C Taylor 95.00; D Taylor 120.00; D Taylor 100.00; L Taylor 95.00; J Teevan 95.00; R Tenney 120.00; The Paper 327.53; The Pit Stop Inc 550.46; The Schneider Corp 1,000.00; The UPS Store 7.23; D Thomas 95.00; Thomas N Frederick Juvenile 7,755.00; D Thompson 120.00; D Thompson 120.00; E Thompson 95.00; Times-Union 1,757.03; A Tjernagel 100.00; E Tjernagel 95.00; J Townsend 100.00; Tractor Supply 18.00; Treasurer, State of Indiana 108,060.00; Tri-Namic Printing Co 643.07; Triangle Digital Printing 265.50; United Pentecostal Church 30.00; N Utter 95.00; D Venderpool 100.00; Viking Foods 200.00; B Voelz 936.00; J Walmer 705.00; L Warren 120.00; Warsaw Church of God 30.00; Waste Management Indiana 863.02; Warsaw Community Bible Church 60.00; G Wendt 100.00; D Whitehead 95.00; D Wilcoxson 95.00; K Wildman120.00; Wildman Uniform 64.72; S Williams 95.00; D Wise 95.00; Witmer Associates Inc 364.85; G Wolff 120.00; A Wollman 100.00; M Wood 62.70; J Workman 120.00; D Wright* 107.80; B Yoder 95.00; G Yoder 100.00; M Yoder 100.00; R Yoder 95.00; P Younce 100.00; W Zellner 120.00; E Zeoli 95.00; 100 COUNTY GENERAL TOTAL: 271,887.67* 202 WELFARE TRUST CLEARANCE Kos Co Family & Children 775.00; 202 WELFARE TRUST CLEARANCE TOTAL: 775.00* 203 - COUNTY HEALTH American Medical Waste 49.39; Drivers License Guide Company 44.95; L Gottchalk* 31.24; B Hammer* 82.72; Lab Safety Supply Inc 45.40; McKesson Medical-Surgical 268.10; Medibadge 261.70; T Miller* 101.64; PA Labs Inc 376.23; Rabb/Kinetico Water Systems 31.00; Rick's Electronics Inc 119.40; Staples Business Advantage 202.51; Surfire, LLC 121.92; The UPS Store 33.79; G Turner* 158.84; Warsaw Pill Box 165.00; 203 COUNTY HEALTH TOTAL: 2,093.83 204-HIGHWAY-MHV Ace Hardware #951 151.20; Bellman Oil Co Inc 17,534.07; Big R Stoers - Warsaw 241.90; Brown's Auto Trim 91.45; C & P Oil Co Inc 417.80; Cargill Inc 8,850.35; Churubusco Auto Electric Inc 224.95; Craig Welding & Mfg Co 1,390.00; DOT First Aid & Safety 92.00; Dyna Systems 200.01; Fox Valley Systems Inc 152.63; Frame Service Inc 657.91; Galeton Gloves 83.84; Great Lakes International 1,068.85; Hill Truck Sales Inc 467.41; Hoene Tiling Inc 31.65; IR Repair 80.00; Indiana Dep of Revenue 180.00; J & K Communications Inc 57.00; K & j Distributors 142.15; Lakeside Chevrolet 7,240.12; MacDonald Machinery Co Inc 2,682.46; Medstat 194.30; Monteith Tire 2,263.60; NAPA Auto Parts 1,925.94; Northern Gases & Supplies Inc 196.35; Rabb/Kinetico Water Systems 91.50; The Rental Stop 168.00; Rice Ford Lincoln Mercury 62.03; Sewer Equipment Co. of 689.52; Snap on Industrial 72.00; Staples Business Advantage 119.83; Terry's Auto Inc 98.95; The Paper 39.70; Times-Union 52.89; Veolia ES Solid Waste Midwest 88.50; WA Jones & Son 1,103.46; K Whiteford 2,591.91; Wiers International 342.00; Wildman Uniform 1,039.20; 204 HIGHWAY-MHV TOTAL: 53,177.43* 205 LOCAL ROAD & STREET Phend & Brown Inc 10,018.20; Pierceton Trucking Co Inc 2,311.68; Rock Industries, Inc. 10,360.68; Zimmerman-Newcomer Gravel 8,859.46; 205 LOCAL ROAD & STREET TOTAL: 31,550.02* 206 CUM BRIDGE Ace Hardware #951 104.28; Aggregate Industuries 210.13 Big R Stores-Warsaw 24.37; Builders Mart 8.95; Rental Shop, The 10.50; WFCB-Carter Lumber Pro 72.83; Warsaw Masonry Supply 492.40; 206 CUM BRIDGE TOTAL: 923.46* 207 CUM JAIL Galls 242.88; Mavron Inc 300.00; 207 CUM JAIL TOTAL: 542.88* 208 - GEN DRAIN IMPROVEMENT G Dant 690.00; Elkhart County Gravel Inc 129.92; Everest Excavating, LLC 6,132.64; Hoene Tiling Inc 291.82; Kline Trucking & Excavating 1,938.80; 208 GEN DRAIN IMPROVEMENT TOTAL: 9,183.18* 209 - DRAINAGE MAINTENANCE G Dant 570.00; Everest Excavating LLC 10,572.36; Hoene Tiling Inc 6,165.72; Right of Way Management Co 387.63; Shankster Brothers 457.15; 209 DRAINAGE MAINTENANCE TOTALS: 18,152.86* 236 COUNTY CUM CAPITAL DEVELOPMENT ERS Wireless Communications 42,414.36; GovConnection, Inc 2,914.06; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 45,328.42* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; SBD Reprographics 195.20; 238 RECORDS RECORD PERPETUATION TOTAL: 2,165.23* 241 - CO FAMILY & CHILD'S FUND Bowen Otis R Center For 2,950.00; K & N Hughes 204.63; K Mart 150.00; Lifeline Youth & Family 15,550.00; D Mosco 440.00; Oaklawn Psychiatric Center Co 108.00; Purity Cylinder Gases 74.33; Turtle Bay MH Community 1,078.00; T Vetor 423.31; White's Residential & Family 22,847.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 43,915.27* 248 - ADULT PROBATION USER FEES AIT Laboratories 1,184.00; Staples Business Advantage 402.07; 248 ADULT PROBATION USER FEES TOTAL: 1,586.07* 259 - DRUG FREE COMMUNITIES Bowen Otis R. Center For 809.74; H Desenberg* 901.60; Scollon Productions, Inc 3,263.65; Warsaw Community Schools 2,000.00; 259 DRUG FREE COMMUNITIES TOTAL: 6,974.99* 275 PROPERTY REASSESSMENT 2006 IAAO 175.00; Manatron Inc 716.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 891.00* 280 - WELL CHILD FUND B Adams 247.50; 280 WELL CHILD FUND TOTAL: 247.50* 293 SHERIFF SALE FUND Kerlin Motor Co., Inic. 21,416.32; SIR, Inc. 3,592.60; 293 SHERIFF SALE FUND TOTAL: 25,008.92;* 926 F.A.C.T 08-09 3D-9-2168 Warsaw IN Clerk-Treasurer 95.00; 926 F.A.C.T 08-09 D3-9-2168 TOTAL: 95.00* 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, November 25, 2008 n19
