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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 June 9, 2009. 100 COUNTY GENERAL AE Boyce Co Inc. 1,288.03; Abe's Free Flow, Inc. 2,360.00; Advanced Imaging Solutions Inc 4,165.46; R Andrew* 75.94; Animal Welfare League 5,820.42; Assoc of Ind Counties 115.00; Association of Indiana 100.00; Auglaize Co Sheriff's Office 32.50; BABSCO Supply Inc 58.20; Baker & Daniels 1,080.00; J Barrett 6,856.97; B Berry 2,342.20; Bowen Otis R. Center For 233,915.00; T Brindle* 224.20; Creative Benefit Solutions LLC 2,000.00; DEX 33.50; Digital Reprographics, Inc. 15.86; ERS Wireless Communications 454.00; Embarq 4,315.86; Galls 603.79; H Gingerich 75.00; GovConnection, Inc. 107.45; Green, Cates & Grossnickle, LLP 1,089.00; D Hampton* 98.12; Hanson Printing Co Inc 41.00; Hardesty Printing Co Inc 383.00; W Holder* 105.60; ICS 240.00; Indiana County Treasurers Assoc 300.00; Indiana State Bar Assoc 135.00; Inventory Trading Company 189.75; JA Sexauer 167.79; Kaniewski Funeral Homes, Inc. 100.00; C Kehler 25.00; Kehler Law Firm PC 1,286.84; D Kent 120.00; Kerlin Motor Co., Inc. 506.38; Kester's Electric Motor 955.93; Kos Co. Council Age/Aging 2,645.67; Kosciusko Co Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko County Purdue CES Ed 14.29; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.26; LBH Chemical & Industrial Supp 129.21; Lake Lube Inc 42.94; Lavender & Bauer PC 720.00; G Lozano 75.00; Marshall & Swift 873.15; McHatton-Sadler 100.00; M McSherry* 205.48; Menards-Warsaw 132.82; Miner, Lemon & Walston, LLP 904.62; S Mitchell* 42.24; Monteith Tire 997.87; M Montel* 206.44; Moore Medical LLC 236.14; W Moore 1,076.19; G & H Munson 1,946.88; NEW Plumbing & Heating 895.00; Network Source 482.53; New Paris Telephone Sales & 25.00; Oswego Community Center Inc 46.86; PepsiAmericas 563.16; Pitney Bowes 782.44; Proforma 21,217.40; QHG of Warsaw, Inc 500.00; Quartermaster, Inc 29.99; RPG Farms LLC 627.96; Rabb/Kinetico Water Systems 988.20; M & S Rapp 1,755.12; R O'Herron Co Inc 77.67; L Renier* 11.77; Reserve Account 7,000.00; Rick's Electronics Inc 447.78; Rockhill Pinnick LLP 300.00; S.R. Jenkins Company 47.99; Sjg Enterprises, Inc. 195.00; Staples Business Advantage 2,555.35; Tepe Sanitary Supply Inc 1,240.06; Tex Shoemaker & Sons 158.62; The Beaman Home 2,645.67; The Paper 111.87; The Pit Stop Inc 124.95; The Schneider Corp 1,150.00; Tippecanoe Boat Co Inc 6,500.00; Titus Funeral Home 200.00; Treasurer of state of Indiana 4,236.00; Valentine Law Office 321.50; Verizon Wireless 57.63; B Voelz 1,050.00; Wildman Uniform 67.65; D Wright* 48.40; J Younce* 14.90; 100 COUNTY GENERAL TOTAL: 351,943.04* 203 COUNTY HEALTH G Blatz* 122.32; D Cook* 115.88; Glaxo Smith Kline 747.00; L Gottschalk* 114.60; Hall & Marose Insurance 7,030.00; B Hammer* 85.36; Hemocue Inc 560.00;; IDEXX Distribution, Inc. 991.22; Kosciusko 21st Century 1,260.00; PA Labs Inc 339.47; Sonafi Pasteur Inc 360.71; G Slater* 198.44; Staples Business Advantage 43.84; G Turner* 181.28; 203 COUNTY HEALTH TOTAL: 12,150.12* 204 HIGHWAY - MHV Brandeis Machinery & Supply 5,700.00; C & P Machine 578.84; Churubusco Auto Electric Inc 224.95; Climate Control Inc 279.20; Craig Welding & Mfg. Co. 2,228.45; Dyna Systems 382.68; Fastenal Company 107.77; Fort Wayne Clutch, Inc. 589.74; Hoffman Body Shop 1,994.28; Indiana Lakes Carpet & 100.00; K & J Distributors 69.05; M & M Industrial Supply LLC 90.01; Midwest Rake Company LLC 181.90; Motion Industries Inc 36.90; North West Fuel 436.73; Northern Gases & Supplies Inc 91.08; Plylmouth Radiator Repair Inc 852.50; Purdue Univ. CEC Business Svc 25.00; Rice Ford Lincoln Mercury 31.20; Russ Moore Transmission 250.52; Weller Truck Parts 445.00; Williams Supply Company 90.00; 204 HIGHWAY - MHV TOTAL: 14,785.80* 205 LOCAL ROAD & STREET Phend & Brown Inc 62,183.06; 205 LOCAL ROAD & STREET TOTAL: 62,183.06* 207 CUM JAIL Mavron Inc 448.25; 207 CUM JAIL TOTAL: 448.25* 208 GEN. DRAIN IMPROVEMENT Beechy's Backhoe & Dozer Ser 549.65; G Dant 390.00; Dean's Tree Service 350.00; Eads & Son Bulldozer, Inc. 385.00; Everest Excavating, LLC 1,533.73; Hamby & Son Excavating 4,250.00; Hoene Tiling Inc 13,078.41; Jesse Rude 170.00; Kline Trucking & Excavating 4,896.40; Lemler & Sons Backhoe Services 1,543.75; M Chizum 398.04; NEW Plumbing & Heating 1,075.00; 208 GEN. DRAIN IMPROVEMENT TOTAL: 28,619.98* 209 DRAINAGE MAINTENANCE Beachy's Backhoe & Dozer Ser 22.35; G Dant 150.00; Everest Excavating LLC 2,371.04; Hamby & Son Excavating 395.00; Hoene Tiling Inc 2,619.82; Kline Trucking & Excavating 5,111.29; LDP Excavating 590.00; Sawyer Excavating 4,300.00; 209 DRAINAGE MAINTENANCE TOTAL: 15,559.50* 220 SURPLUS TAX L Line 106.92; E & R Long 50.64; A Mendel 86.87; M & C Signore 78.92; L & M Welsh 52.80; C & S Wilke 10.34; 220 SURPLUS TAX TOTAL: 386.49* 236 COUNTY CUM CAPITAL DEVELOPMENT GovConnection, Inc. 1,589.56; MapleNet Inc. 4,500.00; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 6,089.56* 248 ADULT PROBATION USER FEES B Greer 202.84; 248 ADULT PROBATION USER FEES TOTAL: 202.84* 254 PRE-TRIAL DIVERSION FUND Treasurer Kosciusko Co. 5,817.71; 254 PRE-TRIAL DIVERSION FUND TOTAL: 5,817.71* 259 DRUG FREE COMMUNITIES Designs by Kim 300.28; 259 DRUG FREE COMMUNITIES TOTAL: 300.38* 268 INFRACTION DEFERRAL Brateman's Inc. 845.74; Ray Allen Manufacturing Co Inc 147.85; 268 INFRACTION DEFERRAL TOTAL: 993.59* 275 PROPERTY REASSESSMENT 2006 D Davis* 22.44; HON 519.24; B Ostrom* 123.20; L Renier* 130.00; Workspace Solutions 801.97; 275 PROPERTY REASSESSMENT 2006 TOTAL: 1,596.85* 280 WELL CHILD FUND Staples Business Advantage 86.40; 280 WELL CHILD FUND TOTAL: 86.40* 290 COUNTY EDIT FUND The Troyer Group 26,415.84; 290 COUNTY EDIT FUND TOTAL: 26,415.84* 719 SHERIFF DONATION FUND Blosser's Camera & Video 7.47; Glendale Industries 349.50; Recognition Services Inc 505.93; Roberts Signs 176.00; S.R. Jenkins Company 395.50; 719 SHERIFF DONATION FUND TOTAL: 1,434.40* 980 KCADP UNITED WAY GRANT Prevention & Recovery Services 1,000.00; 980 KCADP UNITED WAY GRANT TOTAL: 1,000.00* 984 DIABETES RESEARCH #2008-4-03 Dr. J Graham 2,100.00; Dr. K Roberts 2,100.00; Dr. T Edgington 1,100.00; L Edgington 99.00; J Lowe, RPH 175.00; 984 DIABETES RESEARCH #2008-4-03 TOTAL: 5,574.00* 100 COUNTY GENERAL Kos Co Recorder 11.00; 100 COUNTY GENERAL TOTAL: 11.00* 100 COUNTY GENERAL Treasurer Kosciusko County 270.75; 100 COUNTY GENERAL TOTAL: 270.75* 100 COUNTY GENERAL Indiana American Waer 355.95; Indigital Telecom 4,247.24; NIPSCO 900.18; Sprint 0.48; Verizon Wireless 67.24; Walmart Community 146.51; 100 COUNTY GENERAL TOTAL: 5,717.60* 203 COUNTY HEALTH Centennial Wireless 105.44; Embarq 181.26; Veriizon Wireless 188.51; Walmart Community 162.89; 203 COUNTY HEALTH TOTAL: 638.10* 204 HIGHWAY-MHV Kosciusko REMC 13.81; Walmart Community 15.26; 204 HIGHWAY-MHV TOTAL: 29.07* 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, June 9, 2009 j3
