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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 January 20, 2009 100 COUNTY GENERAL AE Boyce Co Inc 121.56; APCO International Inc 120.75; Accurint - Account #1355915 225.50; Adams REmco Inc 359.25; Amateur Electronics Supply 824.94; Arab Termite & Pest Control 190.00; C Bale* 127.76; J Barrett 966.50; B Berry 813.12; Big R Stores - Warsaw 23.99; Bowen Otis R Center For 233,915.00; Cardinal Center Inc 20,686.75; D Cates 25.00; Creative Benefit Solutions LLC 2,000.00; Crossroads Bank 10.00; Crystal Ridge kennel 30.00; D Mansfield, M.D. 2,250.00; ENA Services LLC 1,500.00; ERICSA 628.00; Galls 129.09; A Garza 25.00; General Drainage Fund 11,000.00; Goshen Electric Inc 1,019.32; GovConnection, Inc. 442.75; A Grossnickle 25.00; C Haffner* 211.68; T Haines 25.00; Hardesty Printing Co Inc 178.00; Hayes Instrument Co 426.88; P Henning* 121.00; ICAA C/O L Surface 900.00; Indiana County Auditors' Assoc 732.75; Indiana Dept of Workfoce 5,886.95; Indiana Geographic Information 295.00; Indiana Office of Technology 338.81; Interstate Batteries 408.95; Johnson Controls 17,493.00; C Kehler 25.00; Kehler Law Firm PC 180.00; Kellermeyer Company 5,184.06; Kerlin Motor Co., Inc. 219.05; D Kolbe 5,000.00; Kone, Inc. 17,512.56; Kos ciusko County Sheriff 90,000.0; E Ksiezopolski 10.00; Lake City Bank 360.00; Lake City Bank - Visa 1,058.40; Lake Lube Inc 21.00; S Lennox 50.00; Matthew Bender & Co., Inc, 806.00; Mavron Inc 800.00; McShane's 15,535.00; Medstat 54.00; Miner, Lemon & Walston LLP 3,353.62; S Mitchell* 140.00; Monteith Tire 645.67; M Montel* 42.24; J Mooney 26.02; Moore Medical LLC 219.97; NAPA Auto Parts 344.84; New Paris Telephone Sales & 310.00; Nowak Supply Co Inc 45.40; B Ostrom* 168.08; Parr Public Safety Equipment 236.54; Pitney Bowes 780.00; Pitney Bowes Inc 180.97; Professional Software Corp 25.00; R & B Sales Inc 128.00; Rabb/Kinetico Water Systems 419.40; Ray O'Herron Co Inc 76.61; Reed & Earhart 12,838.00; D Richard* 360.80; Rick's Electronics Inc 118.40; Rockhill PInnick LLP 10,186.75; E Rowland 25.00; S.R. Jenkins Company 1,470.04; S Schwegman 275.00; Sell It Shop 8.48; Sewage Collection Office 3,568.73; S Smith 25.00; Smith Tire Sevice 553.50; Sound Communications 4,796.50; SourceOne Insurance 975.00; Stanley Convergent 12,480.00; Staples Business Advantage 1,230.50; Steven R Jenkins Co Inc 1,119.34; Sus Amigos 5,239.25; Syracuse, In Clerk-Treasurer 1,245.75; Tepe Sanitary Supply Inc 5,327.36; The Paper 153.58; The Schneider Corp 1,800.00; Times-Union 1,482.07; United Parcel Service 350.00; B Voelz 474.00; Wabash Electric Supply 3,198.00; B Wilcoxson 362.61; Wildman Uniform 64.72; Word Systems, Inc. 6,491.21; Workspace Solutions 4,557.67; 100 COUNTY GENERAL TOTAL: 529,211.99* 202 WELFARE TRUST CLEARANCE Kos Co Family & Children 775.00; 202 WELFARE TRUST CLEARANCE TOTAL: 775.00* 203 COUNTY HEALTH American Medical Waste 46.46; Beauchamp & McSpadden 100.00; H Brown* 82.72; N Brown* 151.49; Hardesty Printing Co inc 122.49; Mckesson Medical-Surgical 233.24; T Miller* 117.92; Rabb/Kinetico Water Systems 31.00; Reserve Account 268.70; Sherry Laboratories Inc 102.00; Staples Business Advantage 77.59; Gurner* 80.08; S Vogel* 291.28; Wildman Corporate Apparel 136.25; 203 COUNTY HEALTH TOTAL: 1,841.22* 204 HIGHWAY - MHV Ace Hardware #951 404.44; American Wire Rope & 6,090.00; Bellman Oil Co Inc 18,918.43; Best Equipment Co Inc 147.86; Big R Stores - Warsaw 191.83; Climate Control Inc 285.57; Craig Welding & Mfg. Co. 8,673.81; Durex Products 1,785.46; Dyna Systems 524.05; Fastenal Company 103.56; Frame Service Inc 159.36; Galeton Gloves & Safety Prod. 404.64; Great Lakes Chloride Inc 2,360.00; Great Lakes International 744.54; Hoffman Bros Auto Parts 150.12; IR Repair 158.71; Koscusko Co Sureyor 5,000.00; LDP Excavating Inc 2,793.75;LA Traffic Signs 6,587.72; MTE Truck & Trailer Service 356.12; Michael Todd & Co., Inc, 1,049.00; Monteith Tire 22,213.67; NAPA Auto Parts 1,635.03; Nifong Hauling & Exavating 2,240.00; Northern Gases & Supplies Inc 142.20; Northern Tool & Equipment 266.73; Plymouth Radiator Repair Inc 825.00; Rabb/Kinetico Water System 109.75; Reserve Account 12.58; Russ More Transmission 1,825.32;B Snyder 58.70; Staples Business Advantage 31.16; Stello Products Inc 1,716.50; Stoops Freighliner - Fort Wayne 69.50; Veolia ES Solid Waste Midwest 97.35; Vermeer Of Indiana Inc 87.72; WA Jones & 60.00; Warsaw Wholesale 31.40; Whiteford Kenworth 1,439.52; Wiers Interational 792.08; Wildman Uniform 1,290.00; Williams Supply Company 280.46; Wiper Shaker Technology Inc 1,839.51; 204 HIGHWAY - MHV TOTAL: 93,953.15* 205 LOCAL ROAD & STREET Zimmerman-Newcomer Gravel 7,821.17; 205 LOCAL ROAD & STREET TOTAL: 7,821.17* 206 CUM BRIDGE USI Consultants Inc 4,269.98; 206 CUM BRIDGE TOTAL: 4,269.98* 207 CUM JAIL Galls 2,356.15; Ray O'Herron Co Inc 468.85; Sign Experts 727.00; West Chatham Warning Devices 1,566.40; 207 CUM JAIL TOTAL: 5,118.40 208 GEN. DRAIN IMPROVEMENT Beechy's Backhoe & Dozer Ser 293.50; G Dant 360.00; Hoene Tiling Inc 6,568.16; Kline Trucking & Excavating 2,045.00; Walts Sharpening Service 500.00; 208 GEN. DRAIN IMPROVEMENT TOTAL: 9,766.66* 209 DRAINAGE MAINTENANCE Hoene Tiling Inc 6,278.50; 209 DRAINAGE MAINTENANCE TOTAL: 6,278.50* 220 SURPLUS TAX M & T Gunter 343.46; S Hendrickson 115.74; R & T Wiley 12.52; 220 SURPLUS TAX TOTAL: 471.72* 236 COUNTY CUM CAPITAL DEVELOPMENT CDW Government Inc 1,624.00; Crucial Technology 55.97; GovConnection, Inc. 7,298.25; Lake City Bank - Visa 450.00; MacAllister Machinery 1,622.69; Matrix Integration LLC 20,506.00; Radio Shack 26.74; Rick's Electronics Inc 1,251.50; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 32,835.15* 238 RECORDS RECORD PERPETUATION Barker Keep-Safe Storage Inc 360.00; SBD Reprographics 191.00; 238 RECORDS RECORD PERPETUATION TOTAL: 551.00* 241-CO FAMILY & CHILD'S FUND Chilidren's Sanctuary Inc 3,162.00; KidsPeace Corporaiton 2,867.50; Quick Clean Laundry 450.00; White's Residential & Family 4,475.00; D & C Williams 121.39; 241 CO FAMILY & CHILD'S FUND TOTAL: 11,075.89* 245 CO SHERIFF CONT EDUCATION BAE Systems - Defense Technology 2,685.00; Public Agency Training 550.00; 245 CO SHERIFF CONT EDUCATION TOTAL: 3,235.00* 248 ADULT PROBATION USER FEES Paperless Business 225.00; 248 ADULT PROBATION USER FEES TOTAL: 225.00* 259 DRUG FREE COMMUNITIES Addictions Recovery Centers 1,170.00; Bowen Otis R. Cener For 380.00; M Cox 53.98; H Desenberg* 520.00; Digital Ally Inc 4,025.00; Lifeline Youth & Family 660.00; Tee's Plus 86.63; 259 DRUG FREE COMMUNITIES TOTAL: 6,895.61* 268 INFRACTION DEFERRAL Lake City Bank - Visa 291.31; 268 INFRACTION DEFERRAL TOTAL: 291.31* 280 WELL CHILD FUND B Adams 150.00; 280 WELL CHILD FUND TOTAL: 150.00* 284 DRUG & ALCOHOL USER FEES Lake City Bank - Visa 500.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 500.00* 293 SHERIFF SALE FUND SRI, Inc, 2,691.41; 293 SHERIFF SALE FUND TOTAL: 2,691.41* 930 DISTRICT 2 EXERCISE GRANT Amercan Red Crossw 1,586.53; Beck Disaster Recovery, Inc. 34,950.00; Biatt Myer 401.68; Christo's Banquet Center 2,564.13; Clay Fire Territory 320.00; Elkhart Co American Red Cross 529.48; Elkhart Fire Dept 1,281.08; Elkhart Police Department 663.09; S Fagner 95.57; D Fulk 88.48; G Gray 129.22; B Harkness 46.64; M Jacobs 376.64; K Joliff 132.48; Mashall County Red Cross 122.20; C McCloughen 166.36; G McDaniel 1,759.94; Mishawaka Dare & Cps 829.72; Nature's Way Animal Rescue 446.60; L Peppel 50.16; Pulaski Co Sheriffs Office 378.16; South Bend Fire Department 2,766.59; South Bend Police Dept 6,801.88; St. Joseph American Red Cross 473.96; St. Joseph Regioinal 615.42; K Stoneburner 88.48; J Thompson 69.08; Waste Management Indiana 232.67; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 57,966.24* 957 FIRE DISTRICT 2 TRAINING 08-09 S Adams 662.50; L Baldwin 275.00; Clay Fire Territory 650.00; R Clyde 200.00; K Denny 200.00; M Dhoore 750.00; L Eiler 2,200.00; R Feeheley 175.00; B Kazmierzak 75.00; R Melser Jr. 187.50; E Nichols 87.50; B Packard 325.00; A Pesaresi 570.80; R Price Jr 337.50; R Price Sr 62.50; D Pritz 2,400.00; J Snyder 200.00; R Springstead 400.00; T Wetter 100.00; 957 FIRE DISTRICT 2 TRAINING 08-09 TOTAL: 9,858.30* 100 COUNTY GENERAL Treasurer Of State Of In 5,072.52; 100 COUNTY GENERAL TOTAL: 5,072.52* 979 CLERK SHERIFF PENSION Lake City Bank 240.00; 979 CLERK SHERIFF PENSION TOTAL: 240.00* 204 HIGHWAY-MHV NIPSCO 73.16; 204 HIGHWAY - MHV TOTAL: 73.16* 100 COUNTY GENERAL Madison Nat'l Life Ins Co 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL Centennial Wireless 117.32; Embarq 1,616.18; Indiana American Water 946.22; Lowe's Companies, Inc. 2,916.57; Verizon North 728.78; Verizon Wireless 2,664.90; Waste Management Indiana 820.10; 100 COUNTY GENERAL TOTALl: 9,810.07* 203 COUNTY HEALTH Walmart Community 85.96; 203 COUNTY HEALTH TOTAL: 85.96* 204 HIGHWAY-MHV Kosciusko REMC 31.02; Lowe's Companies, Inc. 151.75; NIPSCO 4,374.37; Walmart Community 39.88; 204 HIGHWAY - MHV TOTAL: 4,597.02* 248 ADULT PROBATION USER FEES Sprint 320.02; Walmart Community 40.89; 248 ADULT PROBATION USER FEES TOTAL: 360.91* 284 DRUG & ALCOHOL USE FEES Sprint 171.78; 284 DRUG & ALCOHOL USER FEES TOTAL: 171.78* 100 COUNTY GENERAL American Express 25,301.75; 100 COUNTY GENERAL TOTAL: 25,301.75* 203 COUNTY HEALTH American Express 295.51; 203 COUNTY HEALTH TOTAL: 295.51* 719 SHERIFF DONATION FUND American Express 26.47 719 SHERIFF DONATION FUND TOTAL: 26.47* 948 DNR GRANT 2008 American Express 774.76; 948 DNR GRANT 2008 TOTAL: 774.76* 100 COUNTY GENERAL American Express 23,039.33; Kos Co Treas Insurance 65,438.42; 100 COUNTY GENERAL TOTAL: 88,477.75* 203 COUNTY HEALTH Kos Co Treas Insurance 1,994.48; 203 COUNTY HEALTH TOTAL: 1,994.48 204 HIGHWAY - MHV Kos Co Treas Insurance 13,273.75; 204 HIGHWAY - MHV TOTAL: 13,273.75* 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* 719 SHERIFF DONATION FUND American Express 26.47; 719 SHERIFF DONATION FUND NTOTAL: 26.47* 936 VOCA 05VA061 Kos Co Treas Insurance 186.47; 936 VOCA 05VA061 TOTAL: 186.47* 948 DNR GRANT 2008 American Express 774.76; 948 DNR GRANT 2008 TOTAL: 774.76* 978 SOIL & WTER REIMB GRANT Kos Co Treas Insurance 186.47 978 SOIL & WATER REIMB GRANT TOTAL: 186.47* 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, January 20, 2009 j14
