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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 August 5, 2008. 100 COUNTY GENERAL AIT Laboratories 1,065.00; Affordable Lock Service Inc 63.90; American Stamp & Marking 101.68; Animal Welfaire League 5,820.42; Assoc Of Ind Counties 150.00; Association of Indiana 400.00; J Barrett 1,632.00; C Bowers 100.00; Brateman's Inc. 200.00; J & A Brice 34.70; T Brindle* 105.60; W & R Brown 766.90; Car Brite Distributors 46.95; D Cates 125.00; Central Indiana Pathology Serv 800.00; Creative Gardens Nursery 570.00; DEX 33.50; G Dahm 5,240.84; ERS Wireless Communications 317.15; J Fugate 120.00; Galls 30.88; Gilsinger Implement Co Inc 87.00; Gordon Food Service 154.45; GovConnection, Inc. 766.85; Governmental Inter 428.10; Green, Cates & Grossnickle, LLP 2,700.75; D Hampton* 41.80; Hardesty Printing Co Inc 1,414.80; Indiana Police & Fire 41.75; Indiana Restaurant Equipment 188.00; International Laser Group 399.00; Kellermeyer Company 732.83; D Kent 120.00; Kerlin Motor Co., Inc. 1,033.80; J Kolbe 1,458.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co. Historical 1,875.50; Kosciusko Community Hospital 1,232.24; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; LBH Chemical & Industrial Supp 28.88; Lavender & Bauer PC 4,164.00; LexisNexis 150.00; G Lozano 175.00; L & A Mast 863.95; Matthew Bender & Co. Inc. 207.60; Maverick Promotions 112.50; M McSherry* 12.24; Medtox Diagnostics, Inc. 388.86; Miner, Lemon & Walston LLP 930.77; Monteith Tire 286.20; Municipal Electronics Inc 418.00; G & H Munson 1,946.88; NEW Plumbing & Heating 261.00; New Paris Telephone Sales & 320.00; North Central Co-Op Wrsw 2,996.41; Northern District Clerks Assoc 30.00; Northern District Clerks Assoc 30.00; Online Data 34.28; Patona Bay Resort 158.00; J & L Patston 1,087.76; Plain Twp Trustee 700.00; Postmaster 756.00; QHG of Warsaw Inc 500.00; Rabb/Kinetico Water Systems 289.42; Redpath-Fruth Funeral Home 60.00 Reed & Earhart 4,830.02; Reneker's Sports Shop 72.00; Retail Acquisition & Developme 260.31; Rice Ford Lincoln Mercury 53.63; M Sandy* 56.76; Scott Farms 124.42; S Shukla MD 800.00; W Siders 992.62; Staples Business Advantage 729.40; Superior Medical Company 247.32; Syracuse, IN Clerk-Treasurer 264.20; L Teghtmeyer* 156.60; The Beaman Home 2,645.74; The Paper 108.07; Tippecanoe Twp Trustee 700.00; Titus Funeral Home 200.00; Treasurer Kosciusko Co 94.72; B Voelz 990.00; WTH Technology Inc 125.00; West Payment Center 843.50; Wildman Uniform 64.72; 100 GENERAL TOTAL: 74,770.80* 202 WELFARE TRUST CLEARANCE American Family Insurance 242.93; Kos Co Family & Children 750.00; 202 WELFARE TRUST CLEARANCE TOTAL: 992.93* 203 COUNTY HEALTH American Medical Waste 50.80; G Blatz* 293.48; Glaxo Smith Kline 606.30; B Hammer* 201.08; Hardestsy Printing Co Inc 120.00; IDEXX Distribution, Inc. 2,424.74; Staples Business Advantage 56.60; Tepe Sanitary Supply Inc 277.09; G Turner* 170.28; 203 COUNTY HEALTH TOTAL: 4,200.37* 204 HIGHWAY - MHV Batteries Plus 35.98; Blocher Exteriors 883.37; Brandeis Machinery & Supply 75.53; Churubusco Auto Electric Inc 187.50; Climate Control Inc 22.86; Craig Welding & Mfg. Co. 1,699.20; DOT First Aid & Safety 127.20; Diesel Power LLC 10.02; Dyna Systems 194.07; Fastenal Company 229.16; Fort Wayne Spring Service, Inc. 519.40; Gasoline Equip Serv Co 283.09; George's Grain Farm & 64.57; Gilsinger Implement Co Inc 487.12; Greater Lakes Chloride Inc 127.98; HP Products 190.75; Harmon Glass Company 474.77; Hoene Tiling Inc 920.85; K & J Distributors 43.55; Lacal Equipment Inc 749.52; MacDonald Machinery Co Inc 50.51; Northern Gases & Supplies Inc 77.83; Petty Cash 199.78; Rackham Service Corp 3,207.29; Radio Shack 01-67-17 Warsa 88.85; River Bend Horse Specialt 19.70; Rupley Farm Equipment Inc 12.60; Staples Business Advantage 38.19; Terry's Auto Inc. 211.90; The Daltons Inc 40,000.00; B Tusing 112.00; Weed Septic Tank Service Inc. 110.00; Weller Auto & Truck 3,066.52; X-Ergon 198.67; 204 HIGHWAY - MHV TOTAL: 54,720.33* 205 LOCAL ROAD & STREET Phend & Brown Inc 182,032.88; Semmaterials LP 311.05; 205 LOCAL ROAD & STREET TOTAL: 182,342.93* 207 CUM JAIL Kerlin Motor Co., Inc. 61.47; Parr Public Safety Equipment 149.11; Ray O'Herron Co Inc 171.47; 207 CUM JAIL TOTAL: 382.05* 208 GEN. DRAIN IMPROVEMENT Beechy's Backhoe & Dozer Ser 701.50; Hoene Tiling Inc 2,309.04; Hohman Excavating Inc 566.33; Kline Trucking & Excavating 7,416.04; The Daltons Inc 7,740.50; GEN DRAIN IMPROVEMENT TOTAL: 18,733.41 209 DRAINAGE MAINTENANCE Dean's Tree Service 500.00; Hamby & Son Excavating 685.00; Hohman Excavating Inc 241.67; Sawyer Excavating 1,600.00; The Daltons Inc 1,370.00; 209 DRAINAGE MAINTENANCE TOTAL: 4,396.67* 220 SURPLUS TAX M & S Montgomery 103.29; T Nine 192.54; S Schlemmer 473.76; 220 SURPLUS TAX TOTAL: 769.59* 222 TAX SALE SURPLUS F & L Chapman 81,539.64; 222 TAX SALE SURPLUS TOTAL: 81,539.64* 236 COUNTY CUM CAPITAL DEVELOPMENT Hobart Sales & Service 331.30; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 331.30* 241 CO FAMILY & CHILD'S FUND Children's Sanctuary Inc 3,060.00; Crossroad FWCH 465.86; M & C Hauser 1,276.24; Kmart 10.98; 241 CO FAMILY & CHILD'S FUND TOTAL: 4,813.08 248 ADULT PROBATION USER FEES AIT Laboratories 720.00; R Babcock 23.76; Staples Business Advantage 882.54; 248 ADULT PROBATION USER FEES TOTAL: 1,626.30* 252 TOWN & COUNTRY USER FEES Ind State Police Training Fund 516.00; Kosciusko County Sheriff 336.00; Law Enforcement Div, IDNR 117.00; Mentone Police Dept. 153.00; Warsaw IN Clerk-Treasurer 555.00; 252 TOWN & COUNTRY USER FEES TOTAL: 1,677.00* 259 DRUG FREE COMMUNITIES Bowen Otis R. Center For 1,440.00; H Desenberg* 973.92; Sands Office Equipoment Service 378.72; 259 DRUG FREE COMMUNITIES TOTAL: 2,792.64* 268 INFRACTION DEFERRAL Custom Auto Design Pros LLC 345.00; Elite K-9, Inc 433.79; Ray Allen Manufacturing Co Inc 825.00; 268 INFRACTION DEFERRAL TOTAL: 1,603.79* 280 WELL CHILD FUND B Adams 210.00; Staples Business Advantage 38.90; 280 WELL CHILD FUND TOTAL: 248.90* 290 COUNTY EDIT FUND The Troyer Group; 30,815.78; 290 COUNTY EDIT FUND TOTAL: 30,185.78 293 SHERIFF SALE FUND SRI, Inc. 2,834.08; 293 SHERIFF SALE FUND TOTAL; 2,834.08* 710 LOCAL EMERGENCY PLANNING C Reed* 7.98; 710 LOCAL EMERGENCY PLANNING TOTAL: 7.98* 734 PANFLU HEALTH FUND Mutton Power Equipment 6,802.50; 734 PANFLU HEALTH FUND TOTAL: 6,802.50* 956 FIRE DISTRICT 2 STATE TRAINING GovConnection, Inc. 399.00; 956 FIRE DISTRICT 2 STATE TRAINING TOTAL: 399.00* 100 COUNTY GENERAL Kos Co Treas Insurance 55,785.60; 100 COUNTY GENERAL TOTAL: 55,785.60* 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* 978 SOIL & WTER REIMB GRANT Kos Co Treas Insurance 146.72; 978 SOIL & WATER REIMB GRANT TOTAL: 146.72* 100 COUNTY GENERAL Kos Co Recorder 89.00; 100 COUNTY GENERAL TOTAL: 89.00* 100 COUNTY GENERAL Embarq 2,240.39; Embarq 32.96; Embarq 60.00; Treasurer Kosciusko County 275.50; USA Mobility Wireless, INC 20.00; 100 COUNTY GENERAL TOTAL: 2,628.85* 203 COUNTY HEALTH Centennial Wireless 122.90; Embarq 31.71; Verizon Wireless 133.91; 203 COUNTY HEALTH TOTAL: 288.52* 248 ADULT PROBABION USER FEES Sprint 311.27; 248 ADULT PROBATION USER FEES TOTAL: 311.27* 284 DRUG & ALCOHOL USER FEES Sprint 162.06; 284 DRUG & ALCOHOL USER FEES TOTAL: 162.06* 100 COUNTY GENERAL Indiana American Water 405.42; Indigital Telecom 3,798.06; NIPSCO 1,187.35; Sprint .48; TouchTone Communications 406.12; Verizon Wireless 51.53; 100 COUNTY GENERAL TOTAL: 5,848.96* 100 COUNTY GENERAL Embarq 4,302.36; Lowe's Companies Inc 58.32; Verizon Wireless 67.74; 100 COUNTY GENERAL TOTAL: 4,428.42 203 COUNTY HEALTH Sprint 13.82; 203 COUNTY HEALTH TOTAL: 13.82* 204 HIGHWAY - MHV Kosciusko REMC 15.00; NIPSCO 5.87; WFCB - Carter Lumber Pro 703.08; 204 HIGHWAY - MHV TOTAL: 723.95* 248 ADULT PROBATION USER FEES Walmart Community 27.99; 248 ADULT PROBATION USER FEES TOTASL: 27.99* 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 5, 2008. j30
