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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 February 17, 2009. 100 COUNTY GENERAL Embarq 4,338.45; Indiana American Water 392.77; Indigital Telecom 4,250.93; NIPSCO 1,602.37; Shell Fleet Plus 169.50; Sprint .047; Verizon Wireless 120.41; 100 COUNTY GENERAL TOTAL: 10,874.90* 203 COUNTY HEALTH Centennial Wireless 124.14; Embarq 31.71; Verizon Wireless 189.57; 203 COUNTY HEALTH TOTAL: 345.42* 204 HIGHWAY - MHV NIPSCO 129.20; 204 HIGHWAY - MHV TOTAL: 129.20* 100 COUNTY GENERAL Kos Co Treas Insurance 63,964.56; 100 COUNTY GENERAL TOTAL: 63,964.56* 203 COUNTY HEALTH Kos Co Treas Insurance 1,994.48; 203 COUNTY HEALTH TOTAL: 1,994.48* 204 HIGHWAY - MHV Kos Co Treas Insurance 13,766.37; 204 HIGHWAY - MHV TOTAL: 13,766.37* 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 679.09; 275 PROPERTY REASSESSMENT 2006 TOTAL: 679.09* 284 DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 492.62; 284 DRUG & ALCOHOL USER FEES TOTAL; 492.62* 936 VOCA 08VA069 Kos Co Treas Insurance 186.47; 936 VOCA 08VA069 TOTAL: 186.47* 978 SOIL & WATER REIMB GRANT Kos Co Treas Insurance 186.47; 978 SOIL & WATER REIMB GRANT TOTAL: 186.47* 100 COUNTY GENERAL Centennial Wireless 119.03; Embarq 50.04; Indiana American Water 1,031.16; Lowe's Companies, Inc. 3,756.05, NIPSCO 41,921.28; Sewage Collection Office 886.04; Verizon North 728.78; Verizon Wireless 2,750.18; Walmart Community 178.05; 100 COUNTY GENERAL TOTAL 51,420.61* 204 HIGHWAY - MHV Kosciusko REMC 25.12 Lowes Companies, Inc. 1,056.52; NIPSCO 5,673.63; 204 HIGHWAY - MHV TOTAL: 6,755.27* 232 GUN PERMITS Walmart Community 11.10; 232 GUN PERMITS TOTAL: 11.10* 100 COUNTY GENERAL Madison Nat'l Life Ins. Co. 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL .AIT Laboratories 2,725.00; Accurint - Account #1355915 228.00; Ace Hardware #951 68.19; Allegra Print & Imaging 29.83; Arab Termite & Pest Control 190.00; BABSCO Supply Inc 553.12; M Barnett* 50.16; J Barrett 2,766.75; B Berry 1,440.07; S & M Bethke 3,841.98; J Blubaugh 510.55; L Bowerman 100.00; P Carpenter MD 1,600.00; F Cisma 100.00; S Coverstone* 104.00; Creative Benefit Solutions LLC 2,000.00; A Dalhart 630.51; LL & J Davis 106.69; P Duff 284.10; EMANS Engineering 500.00; ERICSA 200.00; ERS Wireless Communications 348.99; Elkhart Cremation Services 100.00; J Fugate 105.00; Glass Doctor 265.14; D Goshert 100.00; GovConnection, Inc. 982.11; Graycraft Signs Plus 20.00; Hall & Marose Insurance 276.00; Hardesty Printing Co Inc 1,620.35; Z & K Harding 495.69; M & J Harstine 323.68; C & M Heckert 114.67; J Hite 426.86; W Holder* 105.60; ICA 776.00; Indiana Association of County 1,100.00; Indiana Office of Technology 677.62; Inventory Trading Company 284.50; Kellermeyer Company 2,174.15; Kerlin Motor Co., Inc 394.96; Kester's Electric Motor 79.75; D Kolbe 52.96; J Kolbe 132.00; Lake Lube Inc 21.00; G Lozano 167.50; J Lozier 321.66; M.A.I.L. Inc 20.71; A & T Mawhorter 109.22; McHatton-Sadler 200.00; J McSherry 106.04; M McSherry 121.44; Medstat 108.00; Medtox Diagnostics, Inc. 426.02; Miner, lemon & Walston LLP 904.62; ; S Mitchell* 114.40; Monteith Tire 233.32; NASA 195.00; Napa Auto Parts 120.05; New Paris Telephone Sales & 1,160.00; Noble County Auditor 34.00; Northern Gases & Supplies Inc 16.74; Northpointe Institute 285.00; OEM Micro & Monetrex 5,283.00; R Ousley 41.37; Priority 1 574.30; Proforma 122.00; RX Systems Inc 354.49; Rabb/Kinetico Water Systems 26.00; Reed & Earhart 11,758.90; L Renier* 291.16; Reserve Account 4,000.00; D Richard* 594.88; Richmond State Hospital 195.31; S Ritter 708.94; Rockhill Pinnick LLP 10,000.00; S.R. Jenkins Company 266.92; SRI, Inc. 3,900.00; R & E Schmelz 458.51; S Schwegman 110.00; Sellit Shop 28.47; Service Electric Inc 39.44; S Shaffner 151.69; S Shukla MD 800.00; Smith & Sons Funeral Home 200.00; Smith Tire Service 620.50; J Snyder* 104.00; St. Joseph Hospital Lab 793.07; Staples Business Advantage 2,665.98; Stone Edge LP 368.52; J Steeter* 104.00; Tepe Sanitary Supply Inc 704.42; The Paper 113.76; The Pit Stop 604.02; Times-Union 1,368.44; Tractor Supply 188.68; Treasurer of State of Indiana 3,554.00; B Voelz 1,236.00; Walgreens 15.98; J Walmer 1,920.00; Waste Management Indiana 871.20; Wildman Uniform 129.44; Workspace Solutions 51.36; D Wright* 117.48; 100 COUNTY GENERAL TOTAL: 89,085.93* 203 COUNTY HEALTH N Brown* 81.70; B Hammer* 79.64; Heritage House 90.95; Indiana Vital Records Assoc 25.00; Rabb/Kinetico Water Systems 53.50; Setanta Publishing LLC 164.00; Times-Union 11.21; G Turner* 207.68; 203 COUNTY HEALTH TOTAL: 713.68* 204 HIGHWAY - MHV Bellman Oil Co Inc 11,993.93; Big R Stores-Warsaw 95.67; C & P Oil Co., Inc. 825.60; Churubusco Auto Electric Inc 175.00; Clarke Power Services Inc 517.59; Craig Welding & Mfg. Co. 290.80; Dyna Systems 519.63; Fastenal Company 202.06; M Folk 40.00; Frame Service Inc 3,748.78; Gasoline Equip Serv Co 436.63; George Klinger Farms 16.00; Grainger 313.14; Great Lakes Chloride Inc 2,360.00; Holt Equipment Co., LLC 178.45; Hostetler DOor, Inc. 1,160.00; IR REpair 433.08; K & J Distributors 85.95; LDP Excavating Inc 5,025.00; Lemler Oil Inc 796.00; M & M Industrial Supply LLC 345.56; North West Fuel 291.96; Northern Gases & Supplies Inc 192.36; Plylmouth Radiator Repair Inc 1,072.00; Rabb/Kinetico Water Systems 100.50; Russ Moore Transmission 1,825.32; Snow-Wheel System, Inc. 574.14; Staples Business Advantage 54.99; Stello Products Inc 2,420.70; Stine Small Engine Repair 42.00; Tractor Supply 110.01; Utility Peterbilt of Ft. Wayne 119.72; Veolia ES Solid Waste Midwest 97.35; Warsaw Outdoor Power Equipment 118.21; Wiers International 2,037.68; Wildman Uniform 1,390.56; Williams Supply COmpany 55.00; Wiper Shaker Technology Inc 50.50; 204 HIGHWAY - MHV TOTAL: 40,111.87* 207 CUM JAIL Ray O'Herron Co Inc 985.00; 207 CUM JAIL TOTAL: 985.00* 209 DRAINAGE MAINTENANCE Beechy's Backhoe & Dozer Ser 3,544.70; Ransbottom Excavating & 900.46; 209 DRAINAGE MAINTENANCE TOTAL: 4,445.16* 220 SURPLUS TAX C Campbell 65.74; R & P Carey 69.40; J & N Deeds 646.52; J & B Donahue 172.85; D & N Ducey 50.08; Z Fang 725.33; S & S Grill 482.98; L & N Graft 76.48; R & D Hamsher 678.00; L Kerber Jr 142.78; W & C Kerley 646.27; K Kirk 423.83; M & P Kittrell 247.08; S Knepper 32.74; L Mallory 64.14; R & M Odell 624.50; S & J Perek 692.76; T Sautter 476.52; P & G Schaaf 38.62; M & E Shepherd 13.90; Treasurer Kosciusko Co 29.74; M & S Wagoner 580.28; D Wiltrout 117.72; A & M Wise 48.29; 220 SURPLUS TAX TOTAL: 7,146.55* 229 SHERIFF ACCIDENT REPORT Modern Marketing, Inc. 239.93; 229 SHERIFF ACCIDENT REPORT TOTAL: 239.93* 232 GUN PERMITS Galls 18.49; Kiesler's Police Supply Inc 354.60; 232 GUN PERMITS TOTAL: 373.09* 236 COUNTY CUM CAPITAL DEVELOPMENT CDW Government Inc 2,170.82; CJO Technologies 8,635.00; GovConnection, Inc. 776.88; ITT Water & Wastewater 4,276.15; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 15,858.85* 238 RECORDS RECORD PERPETUATION SBD Reprographics 202.40; 238 RECORDS RECORD PERPETUATION TOTAL: 202.40* 241 CO FAMILY & CHILD'S FUND Bowen Otis R. Center For 5,053.75; Lifeline Youth & Family 1,254.00; Medstat 430.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 6,737.75* 248 ADULT PROBATION USER FEES Paperless Business 225.00; Staples Business Advantage 108.93; 248 ADULT PROBATION USER FEES TOTAL: 333.93* 252 TOWN & COUNTY USER FEES Syracuse Police Dept. 154.00; 252 TOWN & COUNTY USER FEES TOTAL: 154.00* 259 DRUG FREE COMMUNITIES H Desenberg* 900.00; 259 DRUG FREE COMMUNITIES TOTAL: 900.00* 275 PROPERTY REASSESSMENT 2006 Data Pit Stop Inc 1,500.00; J Ladd* 104.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 1,604.00* 280 WELL CHILD FUND B Adams 270.00; Staples Business Advantage 105.53; 280 WELL CHILD FUND TOTAL: 375.53* 284 DRUG & ALCOHOL USER FEES R Rodriguez 35.50; N Wallick* 102.08; 284 DRUG & ALCOHOL USER FEES TOTAL: 137.58* 293 SHERIFF SALE FUND SRI, Inc. 2,296.84; 293 SHERIFF SALE FUND TOTAL: 2,296.84* 306 LAW ENFORCEMENT FORFEITURES Staples Business Advantage 72.54; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 72.54* 546 KCCRVC COMMISSION CCAC 10,000.00; Kos Co Convention & 110,000.00; 546 KCCRVC COMMISSION TOTAL: 120,000.00* 956 FIRE DISTRICT 2 STATE TRAINING GovConnection 157.81; 956 FIRE DISTRICT 2 STATE TRAINING TOTAL: 157.81* 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, February 17, 2009. f11
