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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 December 9, 2008. 100 COUNTY GENERAL AE Boyce Co, Inc 95.20; Abe's Free Flow, Inc. 1,425.00; Adams Remco Inc. 292.00; Allegra Print & Imaging 111.72; American Legion-NW 50.65; American Security 164.95; Animal Welfare League 5,820.42; Association of Indiana 1,100.00; AutoZone Inc. 66.36; BP 199.58; Baker & Daniels LLP 2,426.00; J Barrett 4,250.74; Big R Stores-Warsaw 33.88; R. Bishop 367.29; Bob Barker Co Inc 670.82; T. Brindle 48.40; CJO Technologies 5,475.00; Car Brite Distributors 46.95; S. Christner 5.27; J. Ciriello 164.14; DEX 33.50; Dayton Stencil Works Co 23.63; ERS Wireless Communications 4,593.85; S. Engelberth 166.76; Environmental Safety 322.08; Estate of Harold Missal 68.51; S. Foster 19.99; J. Fugate 50.00; L. Furnivall 25.81; Galls 49.98; Glendale Industries 76.60; GovConnection, Inc 1,040.38; Governmental Inter- 2,237.46; M. & T. Gray 69.31; Graycraft Signs Plus 20.00; Great American Publishing 32.00; Gree, Cates & Grossnickle, LLP 348.00; Hanson Beverage Service 29.50; Hardesty Printing Co Inc 916.80; P. Harris 158.06; B. Hart 25.96; Hobart Sales & Service 47.75; IDMS 139.52; Inventory Trading Co 258.75; Jasper County Extension Office 132.00; Kellermeyer Co 270.32; D. Kent 120.00; Kerlin Motor Co, Inc 134.33; M. Kissinger 109.56; D. Kolbe 345.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co Historical 1,875.50; Kosciusko Community Hospital 2,000.04; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; D. & C. Kramer 35.88; S. Lennox 25.00; LexisNexis 150.00; G. Lozano 75.00; MACOG 26,133.00; Maverick Promotions 374.50; McCord Auto Supply 1,247.62; McHatton-Sadler 100.00; McShane's 285.20; Medstat 54.00; Medtox Diagnostics, Inc 388.71; Midwest Medical Copy Service 387.82; Miner, Lemon & Walston LLP 878.27; Monteith Tire 534.38; M. Montel 41.36; S. Moran 50.99; G. & H. Munson 1,946.88; NTS Data Services 1,888.69; New Paris Telephone Sales & 200.00; Online Data 9.23; Positioning Solutions Co 515.49; Postmaster 2,772.00; Priority 1 675.00; Professional Software Corp 25.00; Purdue Univ CES Ed Fund 36.55; Purdue University 488.84; QHG of Warsaw 500.00; R&B Sales Inc 140.00; R&R Body Shop 4,665.91; Rabb/Kinetico Water Systems 598.80; Reneker's LLC 795.00; L. Renier 146.96; Reserve Account 62,000.00; Rice Ford Lincoln Mercury 9.00; J. Roberts 31.30; Rockhill Pinnick LLP 12,706.30; J. Rogers 100.00; E. Rowland 25.00; S.R. Jenkins Co 372.00; C. Sandy 151.88; M. Sandy 57.64; M. & D. Snyder 278.35; D. Solina 18.50; SourceOne Insurance 500.00; Staples Business Advantage 2,719.26; T. Steffe 39.50; Superior Medical Co 247.32; Syracuse, IN Clerk-Treasurer 218.00; Tabcom, Inc 300.00; The Beaman Home 2,645.74; The Beer Trust 75.00; The Paper 168.74; F. Thomas 35.00; J. Tinkey 149.92; Treasurer of State of Indiana 702.00; Warsaw Custom Cabinets, LLC 430.00; West Payment Center 1,957.00; J. Younce 57.75; 100 COUNTY GENERAL TOTAL: 183,851.68* 203 COUNTY HEALTH Bailey's Test Strips 27.50; Glaxo Smith Kline 907.35; B. Hammer 89.32; Indiana Vital Records Assoc. 75.00; McKesson Medical-Surgical 106.96; Physician's Desk 64.95; Staples Business Advantage 126.34; G. Turner 161.48; WRS Group, LTD 83.80; R. Weaver 61.01; 203 COUNTY HEALTH TOTAL: 1,703.71* 204 HIGHWAY - MHV Bellman Oil Co, Inc. 4,213.90; Churubusco Auto Electric Inc 154.32; Craig Welding & Mfg Co. 437.30; Fastenal Co 154.99; Fort Wayne Clutch, Inc 288.56; Mike Gill Auto & Truck 50.00; Gilsinger Implement Co. Inc 4.95; HP Products 203.59; Henderson Electric 2,315.79; Hoffman's Simplicity Sales 77.70; Hostetler Door, Inc. 103.50; J & K Communications 3,417.70; Lemler Oil Inc 1,867.12; Motion Industries Inc 1,106.26; Sewer Equipment Co. Of 290.38; Stine Small Engine Repair 134.00; Vermeer of Indiana, Inc 76.90; 204 HIGHWAY - MHV TOTAL: 14,896.96* 205 LOCAL ROAD & STREET Phend & Brown Inc 1,792.48; Rock Industries, Inc 23,701.90; 205 LOCAL ROAD & STREET TOTAL: 25,494.38* 206 CUM BRIDGE Contech Bridge Solutions Inc. 76,000.00; Primco Inc 109.810.12; 206 CUM BRIDGE TOTAL: 185,810.12* 207 CUM JAIL Kerlin Motor Co, Inc 1,749.93; Mavron, Inc 35.00; Ray O'Herron Co., Inc 148.20; 207 CUM JAIL TOTAL: 1,933.13* 208 GEN. DRAIN IMPROVEMENT Hoene Tiling Inc 3,844.64; Hohman Excavating Inc 3,258.00; Kline Trucking & Excavating 4,700.66; 208 GEN. DRAIN IMPROVEMENT TOTAL: 11,803.30* 209 DRAINAGE MAINTENANCE Hohman Excavating Inc 2,356.00; NEW Plumbing & Heating 945.00; 209 DRAINAGE MAINTENANCE TOTAL: 3,301.00* 222-TAX SALE SURPLUS ARS C/O Phillip Meyer 9,675.40; 222 TAX SALE SURPLUS TOTAL: 9,675.40* 236 COUNTY CUM CAPITAL DEVELOPMENT CJO Technologies 5,095.00; Indiana Restaurant Equipment 205.68; Tractor Supply 528.74; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 5,829.42* 241-CO FAMILY & CHILD'S FUND Otis R. Bowen Center 60.00; Children's Bureau of Indy 30.00; Children's Sanctuary Inc. 6,029.50; Crossroad FWCH 7,220.83; Fast Cab Inc 704.00; Gateway Woods-Apostolic 1,953.00; Lifeline Youth & Family 10,236.00; Medstat 240.00; D. Mosco 440.00; Natural Wonders Preschool 366.00; M. & M. Wagley 575.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 27,854.33* 248 ADULT PROBATION USER FEES R. Babcock 35.20; DeKalb County Probation 85.00; Hardesty Printing Co. Inc 620.50; Times-Union 117.00; 248 ADULT PROBATION USER FEES TOTAL: 857.70* 249 JUVENILE PROBATION USER FEES Clerk of Kosciusko County 45.00; 249 JUVENILE PROBATION USER FEES TOTAL: 45.00* 252 TOWN & COUNTYUSER FEES Indiana State Police 675.00; Kosciusko County Sheriff 448.00; Law Enforcement Div, IDNR 108.00; Warsaw IN Clerk-Treasurer 692.00; 252 TOWN & COUNTRY USER FEES TOTAL: 1,923.00* 259 DRUG FREE COMMUNITIES Addictions Recovery Centers 2,604.00; M. Cox 830.00; Creative Product Sourcing, Inc. 1,714.71; H. Desenberg 1,003.12; Know Gangs 400.00; Monteith Tire 511.85; Tee's Plus 3,607.83; 259 DRUG FREE COMMUNITIES TOTAL: 10,671.51* 275 PROPERTY REASSESSMENT 2006 M. Baumgartner 78.00; D. Biesemeyer 20.00; G. Bitner 26.00; M. Bradford 118.00; S. Coverstone 52.00; D. Davis 26.00; M. Duffy 52.00; S. Engelberth 52.00; S. Fiedeke 20.00; P. Gammiere 98.00; T. Gearhart 66.00; J. Goon 144.00; B. Hart 52.00; A. Hoffman 144.00; M. King 26.00; B. Krull 72.00; K. Mayer 20.00; S. McKee 52.00; B. McKrill 40.00; N. Moore 104.00; J. Moyer 20.00; G. Ostrom 157.48; L. Renier 26.00; D. Rhoades 40.00; R. Richard 52.00; K. Richardson 26.00; L. Shortz 26.00; T. Shue 26.00; F. Slabaugh 92.00; J. Snyder 52.00; D. Solina 52.00; G. Sponseller 20.00; S. Stookey 98.00; E. Winchester 26.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 1,975.48* 280 WELL CHILD FUND B. Adams 255.00; 280 WELL CHILD FUND TOTAL: 255.00* 288 RAINY DAY FUND Control Screening LLC 5,300.00; Stanley Security Solutions 2,080.00; 288 RAINY DAY FUND TOTAL: 7,380.00* 290 COUNTY EDIT FUND The Troyer Group 23,462.14; 290 COUNTY EDIT FUND TOTAL: 23,462.14* 293 SHERIFF SALE FUND SRI, Inc 2,586.20; 293 SHERIFF SALE FUND TOTAL: 2,586.20* 306 LAW ENFORCEMENT FORFEITURES Petro's GM Showplace 28,000.00; Staples Business Advantage 336.88; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 28,336.88* 701 PCA FEE Child Support Enforcement 70.11; 701 PCA FEE TOTAL; 70.11* 948 DNR GRANT 2008 Main Channel Marina 608.18; Ray O'Herron Co., Inc 917.15; Tippecanoe Boat Co., Inc 2,341.57; 948 DNR GRANT 2008 TOTAL: 3,866.90* 100 COUNTY GENERAL Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 COUNTY GENERAL Lake City Bank 45.68; 100 COUNTY GENERAL TOTAL: 45.68* 100 COUNTY GENERAL N. Heiman 240.00; Kos Co Recorder 51.00; S. Kreger 240.00; 100 COUNTY GENERAL TOTAL: 531.00* 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 TOTALl: 407.84* 936 VOCA 05VA061 Kos Co Treas Insurance 146.72; 936 VOCA 05VA061 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 930.21; TouchTone Communications 453.44; 100 COUNTY GENERAL TOTAL: 1,383.65* 203 - COUNTY HEALTH Centennial Wireless 104.48; Sprint 13.82; Verizon Wireless 132.83; 203 COUNTY HEALTH TOTAL: 251.13 100 - COUNTY GENERAL AT&T Mobility 42.05; Centennial Wireless 110.92; Indiana American Water 464.83; Indigital Telecom 4,247.22; Sprint 0.48; Verizon Wireless 65.68; 100 COUNTY GENERAL TOTAL: 4,931.18* 204-HIGHWAY-MHV NIPSCO 54.20; 204 HIGHWAY-MHV TOTAL: 54.20* 100 - COUNTY GENERAL Kos Co Recorder 81.00; 100 COUNTY GENERAL TOTAL: 81.00* 100 - COUNTY GENERAL Reed & Earhart 10,000.00; 100 COUNTY GENERAL TOTAL: 10,000.00* 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, December 9, 2008 d3
