-
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 August 19, 2008. 100 - COUNTY GENERAL ABF Business Forms Inc 1,711.20; Accurint - Account #355915 245.00; Ace Hardware #951 314.98; Advanced Correctional 21,127.51; Arab Termite & Pest Control 190.00; Assoc Of Ind Counties 150.00; Baker & Daniels 979.79; J Barrett 1,641.00; G Binion 116.34; Brateman's Inc 200.00; Brightnet 271.65; CISCO Public Safety Software 22,894.00; CJO Technologies 4,975.00; Central Indiana Hardware 19.55; Clemens Nolin Carissa 25.00; Clerk of the Courts 690.00; Clunette Elevator Co Inc 94.05; Cox Studio 82.95; Creative Benefit Solutions LLC 2,000.00; Delta Gloves 69.15; Downtown Eatery 117.97; ENA Services LLC 1,500.00; ERS Wireless Communications 1,120.59; Emergency Radio Service 1,550.00; Fifth Third Bank 46.00; Galls 29.29; A Garza 25.00; GovConnection, Inc 496.98; Graycraft Signs Plus 153.50; Green, Cates & Grossnickle, LLP 1,678.50; T Haines 50.00; Hanson Beverage Service 37.25; Hardesty Printing Co Inc 191.00; W Holder 177.76; International Laser Group 584.00; Kellermeyer Company 915.22; D Kent 200.00; J Kolbe 25.00; Lake City Bank 350.00; Lake City Bank - Visa 309.83; Lake Lube Inc 20.00; Legal Directories Pub Co 185.75; Lowe's Companies, Inc 1,062.19; G Lozano 50.00; Matthwe Bender & Co. Inc. 2,957.40; E & C Meck 151.50; Medstat 54.00; Miner, Lemon & Walston LLP 878.27; Misher-Eastlund Funeral Home 100.00; Monteith Tire 281.56; M Montel 179.96; Napa Auto Parts 86.80; New Paris Telephone Sales & 1,362.55; Northern Gases & Supplies Inc 65.88; Pitney Bowes Inc 175.97; Plain Twp Trustee 100.00; Premier Painting 305.00; Purdue University 50,380.00; Purdue University 3,215.00; Quine Heating & Cooling 270.67; R & R Body Shop 1,000.00; Reed & Earhart 11,485.00; Rental Shop, The 20.80; Rice Ford Lincoln Mercury 922.99; D Richard 466.40; Rick's Electronics Inc 1,119.92; Rockhill Pinnick LLP 10,294.00; S Schwegman 120.00; Sell It Shop 35.75; Sewage Collection Office 933.14; Sign Experts 180.00; Smith Tire Service 367.00; Staples Business Advantage 6,430.12; Star Linen 446.26; Tepe Sanitary Supply Inc 1,849.55; The Paper 153.60; The Pit Stop Inc 689.24; The Schneider Corp 1,000.00; The UPS Store 6.82; Times-Union 1,877.30; Titus Funeral Home 100.00; The Tractor Company 35.97; B Voelz 1,336.50; Waggoner, Irwin, Scheele 2,830.00; J Walmer 1,136.00; Warsaw Transmission Center 1,200.00; Wildman Uniform 64.72; Wolford Cleaners 9.00; Workspace Solutions 20.00; 100 COUNTY GENERAL TOTAL: 175,367. 64* 202-WELFARE TRUST CLEARANCE Kos Co Family & Children 775.00; 202 WELFARE TRUST CLEARANCE TOTAL: 775.00* 203 - COUNTY HEALTH G Blatz 267.08; D Frank 146.32; B Hammer 38.72; T Miller 277.64; Monteith Tire 15.00; Rabb/Kinetico Water Systems 43.50; Staples Business Advantage 4.74; G Turner 225.72; Warsaw Pill Box 165.00; Warsaw Women's Center 125.00; 203 COUNTY HEALTH TOTAL: 1,308.72* 204-HIGHWAY-MHV Ace Hardware #951206.74; Bellman Oil Co Inc 29,447.49; Best Equipment Co Inc 2,272.73; Big R Stores - Warsaw 28.98 Brandeis Machinery & Supply 204.45; Craig Welding & Mfg. Co. 84.91; Dock Joe Construction Company 270.00; Fastenal Company 239.59; Fox Valley Systems Inc 145.20; Frame Service Inc 951.17; Gilsinger Implement Co Inc 364.97; Great Lakes International 557.88; Hall Signs Inc 1,957.80; Hoene Tiling Inc 3,002.31; Hoffman Bros Auto Parts 176.88; Lemier Oil Inc 235.20; Lowe's Companies, Inc 21.08; Monteith Tire 175.00; Napa Auto Parts 888.08; Phend & Brown Inc 221.74; Rabb/Kinetico Water systems 102.50; Reed Electric Motor Shop 411.04; Smith Tire Service 40.00; Solo Inc 52.03; Southeastern Equipment 79.07; Stello Products Inc 298.03; Tractor Supply 271.92; Veolia ES Solid Waste Midwest 88.50; W A Jones & Son 73.68; K Whiteford 1,153.65; Wildman Uniform 1,021.21; 204 HIGHWAY-MHV TOTAL: 45,043.83* 205- LOCAL ROAD & STREET Phend & Brown Inc 5,633.00; Rock Industries, Inc 750.63; Semmaterials LP 351.89; Zimmerman-Newcomer Gravel 864.82; 205 LOCAL ROAD & STREET TOTAL: 7,600.34* 207 - CUM JAIL Ray O'Herron Co Inc 434.17; 207 CUM JAIL TOTAL: 434.17* 208 - GEN DRAIN IMPROVEMENT G Dant 420.00; Hoene Tiling Inc 1,134.63; 208 GEN DRAIN IMPROVEMENT TOTAL: 1,554.63 209 - DRAINAGE MAINTENANCE G Dant 390.00; Everest Excavating, LLC 1,657.50; Hoene Tiling Inc 399.25; Kline Trucking & Excavating 9,462.50; NEW Plumbing & Heating 385.00; M Scott 375.00; 209 DRAINAGE MAINTENANCE TOTALS: 12,669.25* 220 - SURPLUS TAX B Dellinger 239.57; J & J Stewart 11.25; T Witham 9.00; 220 SURPLUS TAX TOTAL: 259.82* 222 - TAX SURPLUS SALE K Ott 10,439.84; 220 TAX SURPLUS SALE TOTAL: 10,439.84* 228 - SURVEYOR CORNER PERPETUATION Good Excavating & Hauling LLC 1,357.00; 228 SURVEYOR CORNER PERPETUATION TOTAL: 1,357.00* 236 COUNTY CUM CAPITAL DEVELOPMENT Advanced Imaging Solutions Inc 50.00; Building Control Systems 834.57; Dell Marketing LP 1,260.00; GovConnection, Inc. 1,052.37; Lake City Bank - Visa 510.87; Master Seel Roofing 48,604.00; 238 RECORDS RECORD PERPETUATION TOTAL: 52,911.81* 238 RECORDS RECORD PERPETUATION ACS Government Records 4,469.73; CSI Computer Systems Inc 2,285.03; SBD Reproraphics 216.80; 238 RECORDS RECORD PERPETUATION TOTAL: 6,971.56* 241 - CO FAMILY & CHILD'S FUND Kmart 19.98; KidsPeace Corporation 2,775.00; Lifeline Youth & Family 2,404.00; Lifetouch Ministries Inc 4,185.00; Medstat 540.00; T Walls 110.88; White's Residential & Family 3,657.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 13,691.86* 248 - ADULT PROBATION USER FEES POPAI 905.00; Paperless Business 200.00; 248 ADULT PROBATION USER FEES TOTAL: 1,105.00* 259 - DRUG FREE COMMUNITIES Data LTD, Inc. 732.62; H Desenberg* 877.00; North Central Co-Op 166.87; Serentiy House Inc 375.00; 259 DRUG FREE COMMUNITIES TOTAL: 2,151.49* 268 - INFRACTION DEFERRAL Digital Ally Inc 16,100.00; North Webster Police 1,449.04; 268 INFRACTION DEFERRAL TOTAL: 17,549.04* 280 - WELL CHILD FUND B Adams 298.29 IMPAC 70.84; 280 WELL CHILD FUND TOTAL: 369.13* 284 DRUG & ALCOHOL USER FEES Lake City Bank - VISA 1,020.81 284 DRUG & ALCOHO USER FEES TOTAL: 1,020.81* 291 CHILDREN'S PSYCHIATRIC RESIDEN Treasurer, State of Indiana 31,429.29; 291 CHILDREN'S PSYCHIATRIC RESIDEN TOTAL: 31,429.29* 701 PCA FEE Child Support Enforcement 238.70; 701 PCA FEE TOTAL: 238.70* 710 LOCAL EMERGENCY PLANNING J & K Communications Inc 174.50; Lake City Bank - Visa 9.57; 710 LOCAL EMERGENCY PLANNING TOTAL: 184.07* 956 FIRE DISTRICT 2 STATE TRAINING Dell Marketing LP 2,340.18; 956 FIRE DISTRICT 2 STATE TRAINING TOTAL: 2,340.18* 980 KCADP UNITED WAY GRANT I Got Hit LLC 1,306.00; Prevention Research Inc 1,250.00; 980 KCADP UNITED WAY GRANT TOTAL: 1,250.00* 981 F.A.C.T. K4-208-02-02-04 I Got Hit LLC 1,306.00; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 1,306.00 100 COUNTY GENERAL Madison Nat'l Life Ins Co 10.00; 100 COUNTY GENERAL TOTAL: 10.00 100 COUNTY GENERAL Embarq 50.04; NIPSCO 3,294.31; Sprint 0.48; Verizon North 728.78; Verizon Wireless 60.07; Waste Management Indiana 645.06; 100 COUNTY GENERAL TOTAL: 4,778.74* 204 HIGHWAY - MHV NIPSCO 975.94; 204 HIGHWAY - MHV TOTAL: 975.94* 248 ADULT PROBATIONU SER FEES Sprint 333.96; 248 ADULT PROBATION USER FEES TOTAL: 333.96* 284 - DRUG & ALCOHOL USER FEES Sprint 171.67; 284 DRUG & DRUG & ALCOHOL USER FEES TOTAL: 171.67* 306 LAW ENFORCEMENT FORFEITURES Kos Co Drug Task Force 6,366.08; Sprint 295.01; Verizon Wireless 60.10; 306 LAW ENFORCOEMENT FORFEITURES TOTAL: 6,721.19* 238 COUNTY CUM CAPITAL DEVELOPMENT Lake City Bank - Visa 12.60; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 12.60* 100 - COUNTY GENERAL Embarq 31.75; 100 COUNTY GENREAL TOTAL: 31.75* 100 - COUNTY GENERAL AT&T Mobility 36.19; BP 368.51; Centennial Wireless 140.19; Indiana American Water 903.27; Verizon Wireless 2,674.22; Walmart Community 54.50; 100 COUNTY GENERAL TOTAL: 4,176.88* 203 COUNTY HEALTH Walmart Community 76.03; 203 COUNTY HEALTH TOTAL: 76.03* 935 VOCA 07VA053 Walmart Community 232.63; 935 VOCA 07VA053 TOTAL: 232.63* 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 American Express 19,833.96; 100 COUNTY GENERAL TOTAL: 19,833.96* 203 COUNTY HEALTH American Express 742.82; 203 COUNTY HEALTH TOTAL: 742.82* 234 COUNTY EXTRADITION American Express 3,340.60; 234 COUNTY EXTRADITION TOTAL: 3,340.60* 710 LOCAL EMERGENCY PLANNINIG American Express 59.71; 710 LOCAL EMERGENCY PLANNING TOTAL: 59.71* 719 SHERIFF DONATION FUND American Express 91.72; 719 SHERIFF DONATION FUND TOTAL: 91.72* 733 PANFLU FUND American Express 249.95; 733 PANFLU FUND TOTAL: 249.95* 948 DNR GRANT 2008 American Express 133.48; 948 DNR GRANT 2008 TOTAL: 133.48* 981 F.A.C.T. K4-2008-02-02-04 American Express 2,818.45; 918 F.A.C.T. K4-2008-02-02-04 TOTAL: 2,818.45* 241 - CO FAMILY & CHILD'S FUND V & N Banks 1,550.00; D Barlow 1,378.00; D & D Barr 1,693.14; P Bolinger 2,257.52; P Bowman 1,128.76; J Bradley 1,128.88; K & R Brower 1,806.00; B & T Collett 564.38; B & C Crisler 1,023.40; M & L Darling 1,128.76; G & C DeHart 1,128.76; G & D Duncan 1,128.76; V Eunemen 1,550.00; C & J Feldman Jr 564.38; L Fleck 564.38; J & J French 564.38; D Garrett 564.38; G Goldsmith 1,128.76; M & J Gordon 775.00; K Hare II 677.25; J & R Hatfield 2,325.00; M & B Hellyer 1,693.14; R & C Henry 632.00; K & N Hughes 1,950.00; K & D Klein 655.00; D Koontz 1,128.76; B & A Kuhn 1,760.85; B Lemaitre 632.00; R & L McClellan 605.65; R Mckibben 1,950.00; H & M Merchant 564.38; P & J Mills 564.38; M & M Muniz 3,267.50; S & J Nelson 564.38; Z Netzley 2,350.00; A Nunez 4,650.00; C & J Olinger 564.38; M Parke 564.38; T & A Phillips 1,467.00; P & P Plikerd 1,339.38; L Plummer 564.38; T & H Sautter 1,128.76; R & D Schifferl 1,806.00; B & L Schloss 1,128.76; N Walls 1,500.00; D & C Williams 875.00; B-D Wohlgemuth 1,174.00; S & T Wood 775.00; S & T Wood; 750.00; L Zellmer 564.38; J & L Zimmerman 3,386.28; 241 CO FAMILY & CHILD'S FUND TOTAL: 64,460.63* 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, August 19, 2008. a13
