-
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 16, 2008. 100 - COUNTY GENERAL A E Boyce Co Inc 128.88; Adams Remco Inc 127.00; Advanced Correctional 13,504.64; Airway Oxygen Inc 26.00; Aqua-Clean Inc 404.88, Arab Termite & Pest Control 190.00; Barker KeepSafe Storage Inc 186.99; M E Barnett* 132.88; J Barrett 1,161.00; B Berry 322.71; Brateman's Inc 99.00; V Brooks* 62.20; Consumer Reports 26.00; H Ditmar 10.34; ENA Services LLC 1,500.00; ERS Wireless Communications 495.13; Emergency Management Alliance 30.00; S Engelberth* 228.56; Environmental Safety 772.11; General Electric Capital Corp 229.12; Gilsinger Implement Co Inc 52.50; D Goon* 25.62; Goshen Electric Inc 468.90; Governmental Inter- 2,375.30; Green, Cates & Grossnickle, LLP 2,692.50; Hardesty Printing Co Inc 401.50; K Harmon* 20.24; D Harrold* 97.60; Hartzler Funeral Home 100.00; Healthy Cooking 18.00; C & V Heisler 94.59; ICAA C/O Lisa Surface 660.00; Indiana Office of Technology 338.81; Intab Inc 60.40; International Dive Training 449.47; International Laser Group 178.00; Kellermeyer Company 3,469.77; D Kent 250.00; Kerlin Motor Co, Inc 1,152.97; LBH Chemical & Industrial Suppl 32.34; Lake City Bank 350.00; Lake City Bank - Visa 53.50; Lavender & Bauer PC 3,679.50; Logansport State Hospital 812.25; Lowe's Companies, Inc 833.56; G C Lozano 75.00; MMCS 37.75; K Mayer* 191.60; McCord Auto Supply 576.66; M McDaniel* 34.16; McHatton-Sadler 600.00; M McSherry* 6,107.36; Medstat 162.00; Microvote General Corporation 337.29; Miner, Lemon & Walston LLP 878.27; Monteith Tire 487.80; M Montel* 30.80; C Nolton* 37.40; S Parker* 104.00; Patona Bay Boat Service 110.30; Petro Reporting Service 661.00; Pitney Bowes Inc 127.47; R & R Body Shop 2,518.55; Ray O' Herron Co Inc 134.32; Reed & Earhart 10,000.00; L Renier* 225.00; Rice Ford Lincoln Mercury 129.01; D Richard* 458.48; R A Richard 104.00; Rockhill Pinnick LLP 10,000.00; S R Jenkins Company 1,243.14; M Sandy* 53.68; Sell It Shop 9.72; Sewage Collection Office 994.37; Staples Business Advantage 1,140.21; T L Steffe 10.45; Superior Medical Company 247.32; Tepe Sanitary Supply Inc 1,349.80; The Paper 311.33; Thomas N Frederick Juvenile 2,538.00; Times-Union 701.79; Treasurer Of State of Indiana 444.00; J B Voelz 444.00; J L Walmer 792.00; Waste Management Indiana 890.59; E Watkins* 87.84; B Wihebrink* 10.79; Yoder Automotive Supply 36.87; 100 COUNTY GENERAL TOTAL: 84,018.88* 202-WELFARE TRUST CLEARANCE Kos Co Family & Children 775.00; 202 WELFARE TRUST CLEARANCE TOTAL: 775.00* 203 - COUNTY HEALTH G Blatz* 210.32; Colgate Oral Pharm, Inc 302.16; Glaxo Smith Kline 1,316.70; B Hammer 63.36; Hardesty Printing Co Inc 10.00; Indiana Public Health 95.00; McKesson Medical-Surgical 250.07; Medibadge 349.70; T Miller* 171.16; Rabb/Kinetico Water Systems 31.00; G Turner* 183.92; 203 COUNTY HEALTH TOTAL: 2,983.39* 204-HIGHWAY-MHV Batteries Plus 41.99; Big R Stores-Warsaw 130.12; Cargill Inc 15,287.56; DOT First Aid & Safety 430.50; Dyna Systems 119.42; E F Rhoades and Sons Inc 104.25; Fastenal Company 578.41; Fort Wayne Spring Service, Inc 203.76; Frame Service Inc 64.00; Gilsinger Implement Co Inc, 1,185.87; HP Products 159.13; Harmon Autoglass/Glass Doctor 84.17; Hoene Tiling Inc 927.67; Hoffman's Simplicity Sales 181.95; Koester's 205.00; Lowe's Companies, Inc 442.49; M & M Industrial Supply LLC 51.50; Phend & Brown Inc 884.77; Rabb/Kinetico Water Systems 84.00; Rice Ford Lincoln Mercury 136.12; St Regis Culvert Inc 375.00; Stine Small Engine Repair 57.00; Tractor Supply 264.77; Veolia ES Solid Waste Midwest 88.50; Wiers International 754.40; Wildman Uniform 1,022.06; X-Ergon 169.56; 204 HIGHWAY-MHV TOTAL: 24,033.97* 205- LOCAL ROAD & STREET R McCullough 840.00; Phend & Brown Inc 2,953.94; Pierceton Trucking Co Inc 92,704.62; 205 LOCAL ROAD & STREET TOTAL: 96,498.56* 206 - CUM BRIDGE Sherwin-Williams 99.88; 206 CUM BRIDGE TOTAL: 99.88* 207 - CUM JAIL ERS Wireless Communications 122.22; Galls 94.97; Kerlin Motor Co, Inc 1,455.02; 207 CUM JAIL TOTAL: 1,672.21* 208 - GEN DRAIN IMPROVEMENT Boggs Ed Farms 1,132.50; Hoene Tiling Inc 405.27; Kline Trucking & Excavating 5,431.88; 208 GEN DRAIN IMPROVEMENT TOTAL: 6,969.65 209 - DRAINAGE MAINTENANCE Dean's Tree Service 8,400.00; Hoene Tiling Inc 52.43; Kline Trucking & Excavating 375.00; Shankster Brothers 497.65; 209 DRAINAGE MAINTENANCE TOTALS: 9,325.08* 220 - SURPLUS TAX G & L Adkins 105.92; E & H Filer 867.54; 220 SURPLUS TAX TOTAL: 973.46* 236 - COUNTY CUM CAPITAL DEVELOPMENT GovConnection, Inc 7,644.75; MapleNet Inc 130.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 7,774.75* 238-RECORDS RECORD PERPETUATION ACS Government Records 3,468.73; SBD Reprographics 185.60; 238 RECORDS RECORD PERPETUATION TOTAL: 3,654.33* 241 - CO FAMILY & CHILD'S FUND K & N Hughes 789.12; K Mart 294.67; 241 CO FAMILY & CHILD'S FUND TOTAL: 1,083.79* 248 - ADULT PROBATION USER FEES POPAI 175.00; 248 ADULT PROBATION USER FEES TOTAL: 175.00* 252 - TOWN & COUNTY USER FEES Indiana State Police 624.00; 252 TOWN & COUNTY USER FEES TOTAL: 624.00* 259 - DRUG FREE COMMUNITIES Bowen Otis R Center For 660.00; Creative Product Sourcing, Inc 63.00; H M Desenberg 953.92; Town of Pierceton 920.52; 259 DRUG FREE COMMUNITIES TOTAL: 2,597.44* 268 - INFRACTION DEFERRAL Lake City Bank - Visa 670.58; Ray Allen Manufacturing Co Inc 130.00; 268 INFRACTION DEFERRAL TOTAL: 800.58* 275 - PROPERTY REASSESSMENT 2006 D Davis* 104.00; ICAA C/O Lisa Surface 165.00; ManatronInc 400.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 669.00 280 - WELL CHILD FUND B Adams 225.00; 280 WELL CHILD FUND TOTAL: 225.00* 284 - DRUG & ALCOHOL USER FEES D Messenger* 4.91; N Wallick* 3.57; 284 DRUG & ALCOHOL USER FEES TOTAL: 8.48* 293 - SHERIFF SALE FUND SRI, INC 1,090.44; 293 SHERIFF SALE FUND TOTAL: 1,090.44 304- PROSECUTOR IV-D INCENTIVE-NEW Hardesty Printing Co Inc 320.00; 304 PROSECUTOR IV-D INCENTIVE-NEW TOTAL: 320.00* 546 -KCCRVC Hire Park 5,788.96; Pierceton Chamber of Commerce 1,000.00; Warsaw Parks & Recreation Dept 1,000.00; 546 KCCRVC TOTAL: 7,788.96* 733 - PANFLU HEALTH FUND Steven R Jenkins Co Inc 3,720.00; 733 PANFLU HEALTH FUND TOTAL: 3,720.00* 734 - PANFLU HEALTH FUND J & K Communications Inc 1,846.00; 734 PANFLU HEALTH FUND TOTAL: 1,846.00* 914 - CENTER OF HOPE 07VA211 Fort Wayne Sexual Assault 700.00; 914 - CENTER OF HOPE 07VA 211 TOTAL:700.00* 981 - F A C T K4-2008-02-02-04 Brateman's Inc 198.00; R & B Sales Inc 529.00; 981 - F A C TK4-2008-02-02-04 TOTAL:727.00* 100 - COUNTY GENERAL Madison Nat'l Life Ins Co 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 - COUNTY GENERAL Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 - COUNTY GENERAL Embarq 50.04; Nipsco 43,490.98; Verizon North 728.78; Verizon Wireless 60.07; 100 COUNTY GENERAL TOTAL: 44,329.87* 203 - COUNTY HEALTH Walmart Community 16.74; 203 COUNTY HEALTH TOTAL: 16.74* 204-HIGHWAY-MHV Kosciusko REMC 24.32; Nipsco 935.91; 204 HIGHWAY-MHV TOTAL: 960.23* 248 - ADULT PROBATION USER FEES Walmart Community 57.20; 248 ADULT PROBATION USER FEES TOTAL: 57.20* 275 - PROPERTY REASSESSMENT 2006 Flagstar Bank 793,646.79; 275 PROPERTY REASSESSMENT 2006 TOTAL: 793,646.79* 100 - COUNTY GENERAL AT & T Mobility 42.05; BP 212.16; Broadwing Communications 212.16; Broadwing Communications 288.26; Centennial Wireless 113.86; Embarq 31.75; Indiana American Water 1,045.38; Verizon Wireless 2,738.55; 100 COUNTY GENERAL TOTAL: 4,472.01* 100 - COUNTY GENERAL Kos Co Treas Insurance 55,642.88; 100 COUNTY GENERAL TOTAL: 55,642.88* 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 HIGHWAY-MHV 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* 935 - VOCA 07VA053 Kos Co Treas Insurance 148.72; 935 VOCA 07VA053 TOTAL:148.72* 978 - SOIL & WATER REIMB GRANT Kos Co Treas Insurance 148.72; 978 SOIL & WATER REIMB GRANT TOTAL: 148.72* 100 - COUNTY GENERAL American Express 20,898.64; 100 COUNTY GENERAL TOTAL: 20,898.64* 203 - COUNTY HEALTH American Express 832.81; 203 COUNTY HEALTH TOTAL: 832.81* 234 -COUNTY EXTRADITION American Express 3,352.36; 203 COUNTY EXTRADITION TOTAL: 3,352.36* 710 - LOCAL EMERGENCY PLANNING American Express 880.00; 710 - LOCAL EMERGENCY PLANNING TOTAL: 880.00* 981 - F A C T K4-2008-02-02-04 American Express 557.19; 981 - F A C TK4-2008-02-02-04 TOTAL:557.19* 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 16, 2008. s10
