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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 6, 2009. 100 COUNTY GENERAL Broadwing Communications 59.79; Embarq 2,194.96; Embarq 32.96; NIPSCO 6,109.82; Shell Fleet Plus 244.87; TouchTone Communications 334.91; 100 COUNTY GENERAL TOTAL: 8,887.31* 203 COUNTY HEALTH Embarq 31.71; KC On-Line, Inc 74.70; Sprint 13.82; Verizon Wireless 543.11; 203 COUNTY HEALTH TOTAL: 663.34* 100 COUNTY GENERAL Kos Co Treas Insurance 55,500.16; 100 COUNTY GENERAL TOTAL: 55,500.16 203 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 TOTAL; 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 Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 COUNTY GENERAL Lake City Bank 267,488.00; 100 COUNTY GENERAL TOTAL: 267,488.00* 100 COUNTY GENERAL AE Boyce Co Inc 216.36; Ace Hardware #951 506.75; K Adams* 119.13; Adams Remco Inc 132.32; Advanced Correctional 17,251.92; Animal Welfare League 5,820.38; L Arnold* 159.29; Arrow Head Country Rc & D 500.00; Assoc Of Ind Counties 4,624.20; Association of Indiana 1,075.00; BNA Books 774.39; Baker & Daniels 50.00; Baker & Daniels LLP 549.00; J Barrett 4,070.41; V Batalis 1,314.94; T Bauer 25.00; M Baumgartner* 117.92; L Beeson 585.00; B Berry 519.48; Brateman's Inc. 436.44; Brightnet 271.65; C Clemens 25.00; Crouse Body Shop Inc 969.54; Custom Fencing 1,630.00; DEX 33.50; ERS Wireless Communications 22,865.00; J & M Feighner 1,037.81; Galls 17.56; A Garza 25.00; Gil Hebard Guns Inc 160.96; Gordo Food Sevice 314.15; GovConnection, Inc 386.33; Governmental Inter 523.83; Grainger 30.83; Green, Cates & Grossnickle, LLP 4,503.00; R Grossman* 13.91; L & J Hagedorn 885.74; Hall & Marose Insurance 200.00; C Hampton* 175.27; D Hampton* 175.26; Hanson Beverage Service 34.50; Hardesty Printing Co Inc 120.00; S Hearn* 250.70; Helvey & Associates Inc 8.18; W Holder* 126.72; ICS 104.00; Indiana Judges Association 800.00; Indiana Office of Technology 338.81; Indiana Restaurant Equipment 50.40; Indiana State Coroner Assoc 450.00; Indiana University 40.00; Inventory Trading Company 409.00; J Jarrett* 145.48; C Kehler 25.00; Kehler Law Firm PC 1,158.00; S Kelly 5,676.02; D Kent 100.00; Kerlin Motor Co., Inc. 203.25; J Klotz 1,784.19; J Kolbe 1,026.00; Kos Co Council Age/Aging 2,645.63; Kosciusko Co Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.26; B Krull 229.94; L L Low Associates Inc 43,400.00; L.E.A.D. Consultants 250.00; Lakeside Chevrolet 137.51; Landis Holdings LLC 10.00; Lavender & Bauer PC 6,874.50; G Lozano 87.50; L Marner* 181.28; Mavron Inc 40.00; T McDonald, Rep 14,600.92 McHatton-Sadler 200.00; Miner, Lemon & Walston LLP 904.50; Monteith Tire 15.98; M Montel*17.60; W Moore 737.33; G & H Munson 1,946.88; NADA Appraisial Guides 75.00; Napa Auto Parts 73.18; National Association of County 50.00; New Paris Telephone Sales & 179.60; N Newland* 40.39; North Central Co-Op Wrsw 1,324.19; S Parker* 190.08; Pitney Bowes 3,825.00; QHG of Warsaw, Inc. 500.00; Quartermaster, Inc. 169.91; R & R Body Shop 3,776.46; Rabb/Kinetico Water Systems 15.00; Radio Shack 55.81; Reed & Earhart 3,580.67; R Reed* 159.28; Reneker's LLC 8,279.00; Rice Ford Lincoln Mercury 406.59; R Robinson* 142.61; Rothberg, Logan & Warsco LLP 10.00; E Rowland 25.00; Russ Moore Transmission 1,398.27; S.R. Jenkins Company 1,672.62; M Sandy* 51.04; Sewage Collection Office 2,659.14; Sorg South 1,164.28; St. Joseph River Basin 500.00; Staples Busiess Advantage 5,558.10; Steven R. Jenkins Co Inc 505.93; J Sutton* 211.88; Syracuse, IN Clerk-Treasurer 249.58; The Beaman Home 2,645.63; The Paper 324.22; The Schneider Corp 1,000.00; Titus Funeral Home 200.00; Tractor Supply 1,191.65; Treasurer of State of Indiana 4,010.00; S Tuchman 1,419.98; J Walmer 424.00; West Payment Center 633.00; L Wideman 870.24; Wildman Uniform 64.72; Workspace Solutions 2,312.64; 100 COUNTY GENERAL TOTAL: 222,531.62* 203 COUNTY HEALTH H Curts* 32.68; B Hammer* 37.84; PA Labs, Inc. 553.51; D Rhodes* 87.12; Sonofi Pasteur Inc 889.49; Staples Business Advantage 140.34; Tepe Sanitary Supply Inc 122.04; Thomson Healthcare DMS Inc 77.90; G Turner* 202.84; US Healthworks Medical Group 50.00; Warsaw Pill Box 172.50; 203 COUNTY HEALTH TOTAL: 2,366.26* 204 HIGHWAY - MHV Bellman Oil Co Inc 14,961.12; Chapman Plumbing Inc 159.00; Churubusco Auto Electric Inc 614.85; Climate Control Inc 8,281.95; Craig Welding & Mfg. Co. 1,800.00; Creighton Brothers LLC 15.73; Cummins Crosspoint 202.97; Gill Mike Auto & Truck 25.00; Great Lakes Chloride Inc 2,950.00; IR Repair 457.84; Jamar Technologies 205.36 K & J Distributors 121.50; Lemler Oil Inc 5,363.09; NIPSCO 73.16; Northern Gases & Supplies Inc 48.22; Northern Safety Co, Inc 31.43; Quality Glass 61.60; Rackham Service Corp 4,252.61; Rice Ford Lincoln Mercury 31.10; Selking International & 161.32; Staples Business Advantage 87.43; Stello Products Inc 5,655.12; Stine Small Engine Repair 156.00; Stoops Freightliner - Fort Wayne 162.07; Terry's Auto Inc 307.55; Times-Union 132.00; Treasurer Kos Co 425.20; 204 HIGHWAY - MHV TOTAL: 4,743.22* 206 CUM BRIDGE Prime Co Inc 38,563.95; 206 CUM BRIDGE TOTAL: 38,563.95* 207 CUM JAIL Parr PUblic Safety Equipment 169.56; Ray O'Herron Co Inc 4,884.80; 207 CUM JAIL TOTAL: 5,054.36* 208 GEN. DRAIN IMPROVEMENT G Dant 630.00; Kline Trucking & Excavating 6,021.25; Sands Carl & Sons, Inc. 230.00; 208 GEN. DRAIN IMPROVEMENT TOTAL: 6,881.25* 209 DRAINAGE MAINTENANCE Beechy's Backhoe & Dozer Ser 504.35; Hoene Tiling Inc 410.51; Ransbottom Excavating & 1,269.50; 209 DRAINAGE MAINTENANCE TOTAL: 2,184.36* 228 SURVEYOR CORNER PERPETUATION Hayes Instrument Co. 5,695.00; 228 SURVEYOR CORNER PERPETUATION TOTAL: 5,695.00* 229 SHERIFF ACCIDENT REPORT En-Mark Simulator Rentals 9,500.00; 229 SHERIFF ACCIDENT REPORT TOTAL: 9,500.00* 232 GUN PERMITS En-Mark Simulator Rentals 3,000.00; Gil Hebard Guns Inc 863.16; 232 GUN PERMITS TOTAL: 3,863.16* 236 COUNTY CUM CAPITAL DEVELOPMENT Advanced Solutions 700.00; Alt & Witzig Engineering Inc 3,452.75; CDW Government Inc 22.00; Dennie Electric 904.66; GovConnection, Inc 1,739.19; Softworks Inc. 35,650.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 42,468.60* 241-CO FAMILY & CHILD'S FUND P Avila 139.04; Bowen Otis R. Center For 4,841.25; Children's Sanctuary Inc 6,222.00; Crossroad FWCH 14,208.73; Fast Cab Inc 415.00; Gateway Woods-Apostolic 3,843.00; Lifeline Youth & Family 8,942.00; Medstat 60.00; D Mosco 1,100.00; Natural Wonders Preschool 195.20; White's Residential & Family 12,369.00; 241 CO FAMILY & CHILD'S FUND TOTAL: 52,335.22* 248 ADULT PROBATION USER FEES B Greer 59.40; D Kent 30.00; 48 ADULT PROBATION USER FEES TOTAL: 89.40* 268 INFRACTION DEFERRAL Brateman's Inc. 48.50; 268 INFRACTION DEFERRAL TOTAL: 48.50* 275 PROPERTY REASSESSMENT 2006 Manatron Inc 27,520.00; The Paper 5.69; The Schneider corp 3,668.00; Times-Union 8.62; 275 PROPERTY REASSESSMENT 2006 TOTAL: 31,202.31* 280 WELL CHILD FUND B Adams 210.00; 280 WELL CHILD FUND TOTAL: 210.00* 290COUNTY EDIT FUND The Troyer Group 28,162.53; 290 COUNTY EDIT FUND TOTAL: 28,162.53* 701 PCA FEE Child Support Enforcement 95.60; 701 PCA FEE TOTAL: 95.60* 980 KCADP UNITED WAY GRANT Prevention Research Inc 1,000.00; 980 KCADP UNITED WAY GRANT TOTAL: 1,000.00* 100 COUNTY GENERAL Embarq 4,313.69; Indiana American Water 396.57; Indigital Telecom 4,255.17; NIPSCO 1,296.56; Sprint 0.48; Verizon Wireless 119.59; WFCB-Carter Lumber Pro 8.58; Walmart Community 73.42; 100 COUNTY GENERAL TOTAL: 10,464.06* 203 COUNTY HEALTH Centennial Wireless 104.78; 203 COUNTY HEALTH TOTAL: 104.78* 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 6, 2009 d31
