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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 March 17, 2009. 100 COUNTY GENERAL Accurint - Account #1355915 229.50; Ace Hardware #951 110.51; Allegra Print & Imaging 33.60; Arab Termite & Pest Control 190.00; Baker & Daniels 1,334.00; J Barrett 738.75; MBaumgartner* 38.72; Beauchamp & McSpadden 263.00; B Berry 577.19; Bob Barker Co Inc 825.37; J Boxell 100.00; Brateman's Inc. 200.00; Car Brite Distributors 46.95; Cellect Wireless 19.99; C Ferguson 100.00; Confirmdelivery.com Inc 5,038.98; Creative Benefit Solutions LLC 2,000.00; Crouse Body Shop Inc 1,520.00; DLT Solutions, Inc. 1,192.30; Downtown Eatery 373.88; EMANS Engineering 1,000.00; ENA Services LLC 1,500.00; ERS Wireless Communications 1,394.00; Environmental Safety 585.64; J Fugate 45.00; Galls 115.97; D Goon* 9.24; GovConnection, Inc. 334.71; Green, Cates & Grossnickle, LLP 940.00; Hardesty Printing Co Inc 307.00; D Harrold* 35.20; B Hart* 92.84; Hayes Instrument Co. 328.90; Heritage Food Serv Equipment 12.22; A Himes* 20.00; Hobert Sales & Service 1,669.24; W Holder* 19.18; ICS 372.00; Identisys 466.89; Indiana Office of Technology 338.81; Indiana Records Association 280.00; Johnson Controls 8,864.49; M Johnson 100.00; Kehler Law Firm PC 1,377.00; Kellermeyer Company 956.34; Kerlin Motor Co Inc 859.27; Kester's Electric Motor 2,226.40; E Ksiezopolski 18.00; LBH Chemical & Industrial Supp 32.64; Lavender & Bauer PC 1,254.00; Logansport State Hospital 1,686.29; Lowe's Companies, Inc. 1,76.68; K Mayer* 56.76; M McDaniel* 6.16; McShane's 99.36; Medstat 54.00; Miner, Lemon & Walston LLP 904.62; Mishler-Eastlund Funeral Home 100.00; S Mitchell* 110.00; Monteith Tire 1,320.39; M Montel* 145.64; Moore Medical LLC 64.46; NAPA Auto Parts 81.79; New Paris Telephone Sales * 820.50; Northern Gases & Supplies Inc 15.12; B Ostrom* 25.52; Paws & Claws Company 43.99; Pitney Bowes Inc 112.98; Pizza Hut 62.60; Rabb/Kinetico Water Systems 605.30; Ray O'Herron Co Inc 1,361.94; Reed & Earhart 10,028.10; M Reed 25.00; Reneker's LLC 48.00; L Renier* 90.64; B & R Sitts Rev Trust 23.00; Rice Ford Lincoln Mercury 449.66; D Richard* 431.209; Rick's Electronics Inc 1,872.42; Rockhill Pinnick LLP 10,900.00; S.R. Jenkins Company 465.73; Service Electric Inc 515.27; Sewage Collection Office 909.59; D Shingler* 119.40; Smith Tire Service 102.50; Stanley Covergent 2,080.00; Staples Business Advantage 1,438.96; The Paper 2,053.23; The Pit Stop Inc 242.66; The Schneider Corp 1,150.00; Times-Union 3,425.48; :Treas Of The State Of In 909.00; B Voelz 3,745.50; WH Technology Inc 150.00; J Walmer 1,816.00; C Walter PC 10.00; Waste Management Indiana 925.62; E Watkins* 31.68; Wildman Uniform 64.72; Workspace Solutions 775.00;D Wright* 47.96; 100 COUNTY GENERAL TOTAL: 94,888.14* 203 COUNTY HEALTH Allegra Print & Imaging 555.61; N Brown* 514.68; Datamark Development 200.00; ETR Associates 387.52; B Hammer* 116.60; Hemocue Inc 167.00; JP Cooke Co 450.14; March of Dimes 199.57; Rabb/Kinetico Water Systems 34.50; Dr. W Remington 222.19; Sanofi Pasteur Inc 592.80; Sherry Laboratories Inc 61.00; Staples Business Advantge 88.09; G Turner* 67.32; Wildman Corporation Apparel 209.92; 203 COUNTY HEALTH TOTAL: 3,866.94* 204 HIGHWAY - MHV Ace Hardware #951 139.33; Bates Corporation 50.00; Big R Stores - Warsaw 102.44; Craig Welding & Mfg. Co. 37.63; Cummins Crosspoint 1,424.40; Dyna Systems 466.53; Fastenal Company 46.85; Frame Service Inc 2,384.06; Grainger 97.07; Hoene Tiling Inc 154.20; Hoffman Outdoor Power 124.69; IR Repair 476.85; LDP Excavating Inc 787.50; Lowe's Companies, Inc. 44.90; M & M Indusutrial LLC 102.77; Monteith Tire 973.80; Motion Industries Inc 116.08; Napa Auto Parts 678.65; Plymouth Radiator repair Inc 55.00; Rabb/Kinetico Water Systems 96.50; Rackham Service Corp 4,358.30; M Showley 53.47; Staples Busienss Advantage 38.54; Terry's Auto Inc. 20.00; Tractor Supply 8.01; Warsaw Outdoor Power Equipment 261.36; Warsaw Tool Supply Inc 210.00; Wiers International 6,015.54; Wildman Uniform 1,060.47; Williams Supply Company 45.00; 204 HIGHWAY - MHV TOTAL: 20,429.94* 205 LOCAL ROAD & STREET Zimmerman-Newcomer Gravel 5,826.44; 205 LOCAL ROAD & STEET TOTAL: 5,826.44* 206 CUM BRIDGE LDP Excavating 1,250.00; 206 CUM BRIDGE TOTAL: 1,250.00* 207 CUM JAIL Kerlin Motor Co., Inc. 105,504.80; Ray O'Herron Co Inc 172.26; 207 CUM JAIL TOTAL: 105,677.06 208 GEN. DRAIN IMPROVEMENT Hoene Tiling Inc 8,879.86; Kline Trucking & Excavating 6,108.40; 208 GEN. DRAIN IMPROVEMENT TOTAL: 14,988.26 209 DRAINAGE MAINTENANCE Fulton County Auditor 1,172.97; Good Excavating 2,772.00; Kline Trucking & Excavating 3,829.83; Marshall County Auditor 2,247.86; Noble County Auditor 841.04; Whitley County Auditor 113.12; 209 DRAINAGE MAINTENANCE TOTAL: 11,516.82* 220 SURPLUS TAX R & G Adams 100.26; J Annen 306.12; S Avery 19.56; Brunjes LLC 8.45; M & A Campbell 398.62; E & C Carter 32.56; H Caudill Estate 229.60; Celebration United 21.02; L & B Clark 47.78; R Collar 36.02; D Collins 358.02; N Cotrell 1,044.56; D Crumpacker 8.54; B & D Dawes 841.36; C & C Elder 194.23; E Enis 38.00; G Evans 257.48; M Everest 144.06; J & M Feighner 90.24; First American Refund Dept 724.67; L Flory 149.18; S Foster 229.20; A & J Fretz 656.66; A Gage 196.88; H Grable Jr 171.36; S & R Grosch 33.80; Hephzibah House Inc 102.44; G Hernandez 73.66; L Hochstetler 14.22; C Hoenie 259.10; K & R Holland 64.79; S & P Holland 43.16; J & L Humberd 470.62; J & J Holdings LLC 194.83; C & D Hameson 6.31; Kierpaul Rev Trust 109.32; P Kuhns 224.46; K & F Lahey 117.66; G & L Lord 272.04; J McClain 222.28; W Morton 10.00; W O'Dell 11.60; D Patrick 93.52; D & K Payne 91.02; E Perez 20.02; R & N Piersall 40.75; Pill Box Pharmacies 94.90; R & B Sales Inc 122.41; K Ragan 194.50; S Ringler 68.17; River Bend Farms LLC 28.03; J Roberts 21.73; B Shaw 63.90; K & T Snyder 135.18; D Starkweather 180.02; A Stuckman 536.09; A & J Stuckman 1,201.77; A & J Stuckman 762.00; A & R Stuckman 85.60; R & J Stuckman 626.27; R Stuckman 137.35; R & J Stuckman 91.57; D & V Tackett 37.64; B Tracey Rev Tr 40.28; D Wallen 112.30; G Witt 471.73; D Zimmerman 32.10; 220 SURPLUS TAX TOTAL: 13,824.51 232 GUN PERMITS Sig Sauer, Inc. 725.00; 232 GUN PERMITS TOTAL: 725.00* 236 COUNTY CUM CAPITAL DEVELOPMENT GovConnection 940.25; Wabash Electric Supply 160.65; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 1,100.90* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 33.00; GovConnection, Inc 69.08; SBD Reprographics 179.30; 238 RECORDS RECORD PERPETUATION TOTAL: 281.38* 248 ADULT PROBATION USER FEES American Safety & First Aid 37.76; Hardesty Printing Co Inc 85.00; Paperless Business 225.00; Planned Parenthood of Indiana 84.83; 248 ADULT PROBATION USER FEES TOTAL: 432.59* 259 DRUG FREE COMMUNITIES M Cox 76.76; H Desenberg* 800.00; Tippecanoe Valley High School 390.00; 259 DRUG FREE COMMUNITIES TOTAL: 1,266.76* 268 INFRACTION DEFERRAL ERS Wireless Communications 1,193.82; Technology Integration Group 6.30; 268 INFRACTIONAL DEFERRAL TOTAL; 1,200.12* 275 PROPERTY REASSESSMENT 2006 M Baumgartner 26.00; G Bitner 72.64; K Franks* 26.00; K Mayer* 26.00; T Shue* 26.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 176.64 280 WELL CHILD FUND B Adams 292.97; Staples Business Advantage 27.12; WRS Group, LTD 31.89; 280 WELL CHILD FUND TOTAL: 351.98* 284 DRUG & ALCOHOL USER FEES L Witham 150.00; 284 DRUG & ALCOHOL USER FEES TOTAL: 150.00* 290 COUNTY EDIT FUND The Troyer Group 65,396.09; 290 COUNTY EDIT FUND TOTAL: 65,396.09* 293 SHERFF SALE FUND SRI, Inc. 3,281.96; 293 SHERIFF SALE FUND TOTAL: 3,281.96* 304 PROSECUTOR IV-D INCENTIVE - NEW GovConnection, Inc. 288.18; 304 PROSECUTOR IV-D INCENTIVE - NEW TOTAL: 288.18* 306 LAW ENFORCEMENT FOREITURES Bob's Lock & Key 514.20; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 514.20* 313 CLERK IV-D INCENTIVE (NEW) Hiram J Hash & Sons 679.00; Time 59.91; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 738.91* 701 PCA FEE Child Support Enforcement 960.66; 701 PCA FEE TOTAL: 960.66* 100 COUNTY GENERAL Madison Nat'l Life Ins Co 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 COUNTY GENERAL Indiana American Water 427.26; Indiana County Auditor's Assoc 30.00; Indigital Telecom 4,262.84; Sprint 0.47; VerizonWireless 51.34; 100 COUNTY GENERAL TOTAL: 4,771.91* 230 COUNTY HEALTH Sprint 27.26; 203 COUNTY HEALTH TOTAL: 27.26* 204 HIGHWAY-MHV NIPSCO 103.35; WFBC-Carter Lumber Pro 51.18: 204 HIGHWAY-MHV TOTAL: 154.53* 100 COUNTY GENERAL Kos Co Treas Insurance 64,945.80; 100 COUNTY GENERAL TOTAL: 64,945.80* 203 COUNTY HEALTH Kos Co Treas Ins 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 PROPERTY 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 NIPSCO 85.91; 100 COUNTY GENERAL TOTAL: 85.91* 100 COUNTY GENERAL Centennial Wireless 119.33; Embarq 5,916.74; Indiana American-Water 1,012.26; NIPSCO 5,488.82; Verizon North 728.78; Verizon Wireless 2,185.95; 100 COUNTY GENERAL TOTAL; 16,081.88* 203 COUNTY HEALTH Walmart Community 66.18; 203 COUNTY HEALTH TOTAL: 66.18* 204 HIGHWAY-MHV Kosciusko REMC 98.93; 204 HIGHWAY - MHV TOTAL: 98.93* 248 ADULT PROBATION USER FEES Walmart Community 61.88; 248 ADULT PROBATION USER FEES TOTAL: 61.88* 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, March 17, 2009 m11
