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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 10, 2008. 100 - COUNTY GENERAL AE Boyce Co Inc 30.66; Adams Remco Inc 8,553.00; Animal Welfare League 5,820.42; Assoc of Ind Counties 120.00; Baker & Daniels 50.00; Baker & Daniels LLP 4,969.90; J Barrett 2,628.75; Battery Tech Inc 60.00; R Boyer 7.00; T Brindle* 151.36; A Brown 75.00; Car Brite Distributors 78.95; C Clampitt 100.00; Crouse Body Shop Inc 1,318.23; Dennie Electric 1,405.98; ERS Wireless Communications 15.00; Earl-Grossman Funeral Home 100.00; First Federal Savings Bank 5.00; M Ganshorn 100.00; A Garza 25.00; Gilsinger Implement Co Inc 174.00; GovConnection, Inc 1,528.24; Green, Cates & Grossnickle, LLP 1,404.00; Hall & Marose Insurance 50.00; Hardesty Printing Co Inc 917.77; Harmon Autoglass/Glass Doctor 136.80; S Harris 25.00; Healthy Years 20.00; Helvey & Associates Inc 30.60; W Holder* 232.32; ICS 144.17; Indiana Association of County 375.00; Indiana Sheriff's Association 7.23; Indiana University 160.00; Intoximeters, Inc. 965.00; Kellermeyer Company 492.13; D Kent 280.00; M Kissinger* 1,026.84; J Kolbe 2,133.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; D & E Lange 40.10; Lil' Seamstress 15.00; Little Hawks, Inc 29.99; G Lozano 50.00; Mattew Bender & Co Inc 433.35; Maverick Promotions 141.00; Mayo Clinic Women's Health 27.00; McHatton-Sadler 100.00; M McSherry* 214.72; Medstat 81.00; Microvote General Corporation 3,250.00; Miner, Lemon & Walston LLP 878.27; Monteith Tire 421.16; M Montel* 78.32; G & H Munson 1,946.88; New Paris Telephone Sales & 25.00; P. Ogden 236.25; Polk City Directories 160.00; Postmaster 95.00; QHG of Warsaw Inc 500.00; Reed & Earhart 282.00; Reneker's LLC 40.00; L Renier* 277.32; Rick's Electronics Inc 85.00; Rockhill Pinnick LLP 64.50; S.R. Jenkins Company 89.99; M Sandy* 61.16; H & K Smith 13.96; Staples Business Advantage 3,246.57; Statewide Title Co Inc 20.00; Syracuse, IN Clerk-Treasurer 175.52; Ten-8 Inc. 849.00; Tepe Sanitary Supply Inc 1,353.02; The Beaman Home 2,645.74; The Paper 106.18; The Pit Stop Inc 56.23; The Schneider Corp 1,000.00; Times-Union 90.51; Treasurer of State of Indiana 6,174.00; Triangle Digital Printing 55.00; B Voges 100.00; Wildman Uniform 64.72; Word Systems, Inc. 995.00; D Wright* 34.32; 100 COUNTY GENERAL TOTAL: 77,329.71* 203 - COUNTY HEALTH Environmental Resource Assoc. 238.00; D Frank* 391.60; Glaxo Smith Kline 1,002.30; B Hammer* 150.04; Hardesty Printing Co Inc 59.00; Indana Association of Public 100.00; Indiana Perinatal Network 35.00; Medstat 70.00; T Miller* 108.68; Sanofi Pasteur Inc 1,384.49; Staples Business Adventure 57.45; G Turner* 92.84; 203 COUNTY HEALTH TOTAL: 3,689.40* 204-HIGHWAY-MHV American Wire Rope & 1,356.40; Brown's Auto Trim 207.75; Cargill Inc 56,645.22; Craig Welding & Mfg. Co. 99.69; Dyna Systems 337.58; Fastenal Company 849.22; HP Products 292.13; Hoene Tiling Inc 2,456.89; IR Repair 525.90; K & J Distributors 197.45; Kerlin tractor Sales 130.53; LA Traffic Signs 3,475.00; Lakeside Chevrolet 29.221.90; M & M Industrial Supply LLC 51.00; Mid-States Power & 1,167.02; Northern Gases & Supplies Inc 255.10; Nowak Supply Co Inc 597.33; Phend & Brown Inc 200.00; Purdue Univ.-CEC Business Svc 130.00; Snow-Wheel System, Inc. 9,328.00; Staples Business Advantage 27.59; Stine Small Engine Repair 45.00; Stumps LP Gas Inc 54.60; The Airmarking Company Inc 21,069.75; Tractor Supply 292.56; Transmission & Fluid 201.69; Utility Peterbilt of Ft. Wayne 103.86; Weed Septic Tank Service Inc 110.00; X-Ergon 249.14; 204 HIGHWAY-MHV TOTAL: 129,678.30* 205 LOCAL ROAD & STREET Phend & Brown Inc 7,821.54; Pierceton Trucking Co Inc 16,827.44; 205 LOCAL ROAD & STREET TOTAL: 24,648.98* 206 CUM BRIDGE Primco Inc 103,495.80; 206 CUM BRIDGE TOTAL: 103,495.80* 207 CUM JAIL Parr Public Safety Equipment 115.74; 207 CUM JAIL TOTAL: 115.74* 208 - GEN DRAIN IMPROVEMENT Everest Excavating, LLC 500.00; Hamby & Son Excavating 515.00; 208 GEN DRAIN IMPROVEMENT TOTAL: 1,015.00* 209 - DRAINAGE MAINTENANCE Good Excavating & Hauling LLC 10,358.39; Hoene Tiling Inc 164.15; Wertenberger Tiling & Excavat 180.00; 209 DRAINAGE MAINTENANCE TOTALS: 10,702.54* 220 SURPLUS TAX M & J Collins 37.52; Crossroads Bank 981.92; G & R Miller 168.71; S Patterson 608.54; D & M Pearson 9.00; R & J Rosbrugh 69.33; 220 SURPLUS TAX TOTAL: 1,875.02* 236 COUNTY CUM CAPITAL DEVELOPMENT Building Control Systems 390.40; Crucial Technology 42.99; Dell Marketing LP 131.96; GovConnection, Inc 266.83; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 832.18* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; 238 RECORDS RECORD PERPETUATION TOTAL: 1,970.03* 241 - CO FAMILY & CHILD'S FUND Bowen Otis R. Center For 1,531.25; D Busz 1,000.00; Claypool, IN Clerk-Treasurer 381.62; Family Service of 390.00; Fast Cab Inc 414.00; K Mart 39.99; Lifeline Youth o& Family 2,824.00; Medstat 266.00; D Mosco 440.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 7,286.86* 245 CO SHERIFF CONT EDUCATION Indiana Sheriff's Association 150.00; 245 CO SHERIFF CONT EDUCATION TOTAL: 150.00* 248 - ADULT PROBATION USER FEES B House* 168.08; 248 ADULT PROBATION USER FEES TOTAL: 168.08* 252 TOWN & COUNTY USER FEES Indiana State Police 574.50; Kosciusko County Sheriff 496.00; Law Enforcement Div. IDNR 199.00; Warsaw IN Clerk-Treasurer 784.00; 252 TOWN & COUNTY USER FEES TOTAL: 2,053.50* 259 - DRUG FREE COMMUNITIES H Desenberg* 960.00; Drug & Alcohol Consortrium 200.00; Serenity House Inc 475.00; 259 DRUG FREE COMMUNITIES TOTAL: 1,635.00* 275 PROPERTY REASSESSMENT 2006 Appraisal Research Corporation 1,415.00; M Duffy 130.00; R Richard* 130.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 1,675.00* 280 - WELL CHILD FUND B Adams 280.00; 280 WELL CHILD FUND TOTAL: 280.00* 290 COUNTY EDIT FUND The Troyer Group 22,854.90; 290 COUNTY EDIT FUND TOTAL: 22,854.90* 291 CHILDREN'S PSYCHIATRIC RESIDEN Treasurer, State of Indiana 14,754.97; 291 CHILDREN'S PSYCHIATRIC RESIDEN TOTAL: 14,754.97* 313 CLERK IV-D INCENTIVE (NEW) Hiram J. Hash & Sons 324.70; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 324.70* 701 PCA FEE Child Support Enforcement 88.26; 701 PCA FEE TOTAL: 88.26* 948 DNR GRANT 2008 Pack Rat Self Storage 1,350.00; 948 DNR GRANT 2008 TOTAL: 1,350.00* 980 KCADP UNITED WAY GRANT Prevention Rsearch Inc 1,500.00; 980 KCADP UNITED WAY GRANT TOTAL: 1,500.00* 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 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 AT&T Mobility 42.05; BP 401.79; Broadwing Communications 139.17; Centennial Wireless 116.22; DEX 33.50; Embarq 4,302.38; Indiana American Water 1,336.03; Indigital Telecom 4,253.46; Sprint 0.48; Verizon Wireless 2,814.18; Walmart Community 88.24; 100 COUNTY GENERAL TOTAL: 13,527.50* 203 COUNTY HEALTH Walmart Community 42.61; 203 COUNTY HEALTH TOTAL: 42.61* 204 HIGHWAY - MHV Kosciusko REMC 15.47; NIPSCO 36.48; Walmart Community 45.84; 204 HIGHWAY - MHV TOTAL: 97.79* 248 ADULT PROBATION USER FEES Walmart Community 68.19; 248 ADULT PROBATION USER FEES TOTAL: 68.19* 100 COUNTY GENERAL Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 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 10, 2008 n5
