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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 May 13, 2008 100 COUNTY GENERAL AE Boyce Co., Inc. 480.00; AT&T Mobility 41.92; Adams Remco, Inc. 15,150.98; American Judges Association 150.00; Animal Welfare League 5,820.42; Arab Termite & Pest Control 190.00; J Barrett 286.00; T Bauer 25.00; L Beeson 1,845.00; J Birch 50.00; Brateman's Inc. 197.46; Brightnet 488.50; T Brindle* 29.60; Broadwing Communications 188.10; Call One, Inc. 35.20; Car Brite Distributors 78.95; D Cates 25.00; Centennial Wireless 108.13; Crouse Body Shop 6,306.73; Dennie Electric 505.71; ERS Wireless Communications 67.50; T Earhart 25.00; Embarq 50.04; Embarq 29.77; Fisher Funeral Chapel 100.00; A Garza 25.00; Gilsinger Implement Co., Inc. 25.35; J Goon* 152.40; K Goon* 50.00; GovConnection, Inc. 1,363.51; Governmental Inter- 937.17; Green, Cates & Grossnickle, LLP 81.00; Hanson Beverage Service 43.25; Hardesty Printing Co, Inc. 161.30; B Hart* 35.20; Hartzler Funeral Home 100.00; Haywood Printing Co., Inc. 38.62; N Heiman 60.00; A Hoffman* 186.14; D Huffer* 309.04; ICS 832.50; Indiana American Water 887.50; Indiana Assessor's Association 443.17; Indiana Sheriff's Association 350.00; Indiana University 200.00; International Laser Group 647.00; Interstate All Battery Center 361.17; Kellermeyer Co. 267.12; D Kent 100.00; Kerlin Motor Co., Inc. 915.76; D Kolbe 100.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co. Historical 1,875.50; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc 2,770.83; Kosciusko Home Care & 3,958.34; S Kreger 60.00; Lake City Animal Clinic 53.50; Lake City Bank 20.00; Lake Lube, Inc 28.99; S Lennox 50.00; D Leon 25.00; Lowe's Companies Inc 41.90; G Lozano 67.50; Matthew Bender & Co., Inc. 1,571.75; McCord Auto Supply 1,308.88; M McSherry 121.20; Medstat 162.00; Microvote General Corp. 916.97; Miner, Lemon & Walston LLP 3,125.27; Mishler-Eastlund Funeral Home 300.00; Monteith Tire 349.64; M Montel* 422.80; G & H Munson 1,946.88; Napa Auto Parts 39.57; G Nash 11.00; A Navarro 30.00; New Paris Telephone Sales & 75.00; C & L Newsome 378.39; NIPSCO 2,066.25; O's Computer Sales & Service 45.00; Online Data 373.16; Pitney Bowes, Inc 549.01; Plain Twp Trustee 700.00; Postmaster 830.00; QHG of Warsaw, Inc. 500.00; R&B Sales, Inc 450.00; Rabb/Kinetico Water Systems 518.42; R Reed* 240.00; L Renier* 114.00; Rice Ford Lincoln Mercury 533.14; K Richardson* 33.60; Rockhill Pinnick LLP 75.00; E Rowland 220.00; S.R. Jenkins Co. 224.95; Sewage Collection Office 863.29; S. Smith 25.00; J Snyder* 289.00; SourceOne Insurance 100.00; Staples Business Advantage 3,039.17; Superior Developing LLC 75.00; J Sutton* 490.70; Syracuse, IN Clerk-Treasurer 2,132.77; Tepe Sanitary Supply, INc 5,343.90; The Beaman Home 2,645.74; The Paper 134.15; The Pit Stop, Inc 829.80; Times-Union 85.17; Tippecanoe Twp Trustee 700.00; Titus Funeral Home 100.00; Treasurer of State of Indiana 3,002.00; United Parcel Service 300.00; D Vanderpool 75.00; Verizon North 729.11; Verizon Wireless 2,723.42; B Voelz 2,322.00; C & B Voges 212.65; Walmart Community 328.85; Waste Management Indiana 840.91; West Payment Center 1,600.08; Wildman Uniform 64.72; 100 GENERAL TOTAL: 103,588.99* 203 COUNTY HEALTH American Medical Waste 49.39; D Cook* 28.80; B Hammer* 150.80; March of Dimes 27.90; Sanofi Pasteur Inc. 122.94; Staples Business Advantage 266.11; G Turner* 171.60; Walmart Community 227.63; 203 COUNTY HEALTH TOTAL: 1,045.17* 204 HIGHWAY - MHV Best Equipment Co., Inc 295.06; Craig Welding & Mfg. Co. 52.35; Creighton Brothers LLC 63.84; Cummins Crosspoint 1,463.58; Fastenal Co. 9.75; Fort Wayne Clutch, Inc 15.94; HP Products 146.21; Hoene Tiling Inc 816.75; K&J Distributors 88.70; Kosciusko REMC 29.51; MTE Truck & Trailer Service 215.45; MacAllister Machinery 50.00; Medstat 317.00; Motion Industries Inc 23.45; NIPSCO 36.54; Norlab, Inc 201.64; Petro Brothers Chrysler 131.62; Petty Cash 170.81; Staples Business Advantage 38.42; Times-Union 46.90; Tractor Supply 44.57; Walmart Community 244.60; Weller Auto & Truck 2,296.41; Wildman Uniform 1,051.40; 204 HIGHWAY - MHV TOTAL: 7,850.46* 205 LOCAL ROAD & STREET Phend & Brown, Inc. 28,552.82; 205 LOCAL ROAD & STREET TOTAL: 28,552.82* 206 CUM BRIDGE Hoene Tiling, Inc 1,815.11; Phend & Brown, Inc. 414.62; 206 CUM BRIDGE TOTAL: 2,229.73* 207 CUM JAIL J&K Communications, Inc 297.58; Kerlin Motor Co., Inc. 104,986.00; MPH Industries, Inc. 129.40; West Chatham Warning Devices 532.10; 207 CUM JAIL TOTAL: 105,945.08* 208 GEN. DRAIN IMPROVEMENT Bob's Excavating Service 7,200.00; Ed Boggs Farms 367.50; Deaton Living Trust 150.00; Everest Excavating, LLC 250.00; Good Excavating & Hauling, LLC 1,298.00; D Hamby 2,831.00; Hoene Tiling Inc 4,345.80; Kline Trucking & Excavating 4,740.21; LDP Excavating Inc 2,330.00; Lemler & Sons Backhoe Services 1,861.50; 208 GEN DRAIN IMPROVEMENT TOTAL: 25,374.01* 209 DRAINAGE MAINTENANCE Good Excavating & Hauling LLC 2,809.80; D Hamby 944.00; Hoene Tiling, Inc. 3,052.80; Kline Trucking & Excavating 6,085.95; LDP Excavating Inc 1,472.50; Ransbottom Excavating & 2,309.21; 209 DRAINAGE MAINTENANCE TOTAL: 16,674.26* 220 SURPLUS TAX M & M Ennes 103.53; First State Bank of Middlebury 136.51; L & G Holloway 36.78; Lifeline Youth & Family 17.95; B Walker 24.07; J Wenger 723.50; 220 SURPLUS TAX TOTAL: 1,042.34* 228 SURVEYOR CORNER PERPETUATION Lowe's Companies, Inc. 58.32; 228 SURVEYOR CORNER PERPETUATION TOTAL: 58.32* 230 HEALTH MAINTENANCE GRANT Summit City Chevrolet 15,000.00; 230 HEALTH MAINTENANCE GRANT TOTAL: 15,000.00* 232 GUN PERMITS Sig Sauer, Inc. 20.00; 232 GUN PERMITS TOTAL: 20.00* 236 COUNTY CUM CAPITAL DEVELOPMENT Dell Marketing L.P. 630.00; GovConnection, Inc. 1,546.56; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 2,176.56* 238 RECORDS RECORD PERPETUATION ACS Governmental Records 16,798.04; 238 RECORDS RECORD PERPETUATION TOTAL: 16,798.04* 241 CO. FAMILY & CHILD'S FUND Otis R Bowen Center 210.00; K Mart 45.55; Lifeline Youth & Family 1,790.00; NIPSCO 41.03; 241 CO. FAMILY & CHILD'S FUND TOTAL: 2,086.58* 248 ADULT PROBATION USER FEES Staples Business Advantage 101.33; 248 ADULT PROBATION USER FEES TOTAL: 101.33* 252 TOWN & COUNTRY USER FEES ICO Training Fund 36.00; 252 TOWN & COUNTRY USER FEES TOTAL: 36.00* 259 DRUG FREE COMMUNITIES Addictions Recovery Centers 696.00; CADCA 200.00; H Desenberg* 1,036.00; Designs by Kim 288.00; Midwest Toxicology Services 720.00; Sacred Heart HASA 100.00; Serenity House, Inc 375.00; ; 259 DRUG FREE COMMUNITIES TOTAL: 3,415.00* 275 PROPERTY REASSESSMENT 2006 Appraisal Research Corp. 826.50; D Davis* 128.00; Manatron, Inc. 915.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 1,869.50* 280 WELL CHILD FUND B Adams 295.50; Staples Business Advantage 76.99; 280 WELL CHILD FUND TOTAL: 372.49* 290 COUNTY EDIT FUND Northern Industrial Flooring 2,973.70; The Troyer Group 28,921.10; 290 COUNTY EDIT FUND TOTAL: 31,894.80* 293 SHERIFF SALE FUND SRI, Inc. 3,281.34; 293 SHERIFF SALE FUND TOTAL: 3,281.34* 312 CLERK IV-D INCENTIVE (OLD) Staples Business Advantage 490.85; 312 CLERK IV-D INCENTIVE (OLD) TOTAL: 490.85* 313 CLERK IV-D INCENTIVE (NEW) Workspace Solutions 920.00; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 920.00* 701 PCA FEE Child Support Enforcement 81.52; 701 PCA FEE TOTAL: 81.52* 710 LOCAL EMERGENCY PLANNING Centennial Wireless 56.53; Midwest Gas Instrument Service 240.00; 710 LOCAL EMERGENCY PLANNING TOTAL: 296.53* 719 SHERIFF DONATION FUND SR Jenkins Co. 395.50; 719 SHERIFF DONATION FUND TOTAL: 395.50* 913 CENTER OF HOPE 07 USA Mobility Wireless, Inc 344.68; 913 CENTER OF HOPE 07 TOTAL: 344.68* 935 VOCA 07VA053 Culligan of Warsaw, Inc 77.40; 935 VOCA 07VA053 TOTAL: 77.40* 100 COUNTY GENERAL Treasurer Kosciusko County 289.75; 100 COUNTY GENERAL TOTAL: 289.75* 100 COUNTY GENERAL Lake City Bank-Visa 716.00; 100 COUNTY GENERAL TOTAL: 716.00* 100 COUNTY GENERAL Indiana American Water 393.06; Indigital Telecom 3,919.89; Sprint 0.48; Verizon Wireless 70.53; 100 COUNTY GENERAL TOTAL: 4,383.96* 100 COUNTY GENERAL Kos. Co. Recorder 15.00; 100 COUNTY GENERAL TOTAL: 15.00* 241 CO FAMLY & CHILD'S FUND R & M Baker 564.38; V & N Banks 1,500.00; D Barlow 1,378.00; D & D Barr 1,693.14; P Bolinger 2,257.52; P Bowman 1,128. 76; J Bradley 1,128.88; K & R Brower 1,806.00; E Collard 564.38; B & T Collett 564.38; B & C Crisler 1,994.13; M & L Darling 1,128.76; G & C DeHart 1,128.76; G & D Duncan 1,128.76; C & J Feldman 1,128.76; L Fleck 564.38; J & J French 564.38; D Garrett 564.38; B & A Garver 564.38; G Goldsmith 1,128.76; M & J Gordon 650.00; K Hare II 677.25; J & R Hatfield 3,000.00; M & B Hellyer 1,693.14; R & C Henry 632.00; K & D Klein 655.00; D Koontz 1,128.76; B & A Kuhn 1,760.85; B Lemaitre 632.00; R & L McClellan 605.65; H & M Merchant 564.38; P & J Mills 564.38; M & M Muniz 3,267.50; S & J Nelson 564.38; Z Netzley 2,250.00; C & J Olinger 564.38; M Parke 564.38; T & A Phillips 1,467.00; P & P Plikerd 1,878.76; L Plummer 564.38; T & H Sautter 1,128.76; R & D Schifferl 1,806.00; B & L Schloss 1,128.76; T Vetor 275.00; N Walls 1,500.00; D & C Williams 750.00; B Wohlgemuth 1,174.00; S & T Wood 750.00; L Zellmer 564.38; J & L Zimmerman 3,386.28; 241 CO FAMILY & CHILD'S FUND TOTAL: 58,628.26* 100 COUNTY GENERAL Kos. Co. Recorder 130.00; 100 COUNTY GENERAL TOTAL: 130.00* 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, May 13, 2008. m7
