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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 26, 2009. 100 COUNTY GENERAL Embarq 2,202.33; Embarq 32.96 Lake City Bank - Visa 1,808.53; Lowe's Companies, Inc. 356.93; NIPSCO 39,530.34; Pioneer Telephone 69.13; Shell Fleet Plus 511.34; 100 COUNTY GENERAL TOTAL: 44,511.56* 203 COUNTY HEALTH Embarq 31.71; 203 COUNTY HEALTH TOTAL: 31.71* 204 HIGHWAY - MHV Lowe's Companies, Inc. 16.55; NIPSCO 1,543.18; 204 HIGHWAY - MHV TOTAL: 1,559.73* 234 COUNTY EXTRADITION Lake City Bank - Visa 727.90; 234 COUNTY EXTRADITION TOTAL: 727.90* 248 ADULT PROBATION USER FEES Sprint 317.87; 248 ADULT PROBATION USER FEES TOTAL: 317.87* 268 INFRACTION DEFERRAL Lake City Bank - Visa 3,574.93; 268 INFRACTION DEFERRAL TOTAL: 3,574.93* 284 DRUG & ALCOHOL USER FEES Lake City Bank - Visa 221.82; Sprint 174.45; 284 DRUG & ALCOHOL USER FEES TOTAL: 396.27* 306 LAW ENFORCEMENT FORFEITURES Sprint 384.75; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTALl: 444.85* 100 COUNTY GENERAL Kos Co Treas Insurance 66,176.30; 100 COUNTY GENERAL TOTAL: 66,176.30* 203 COUNTY HEALTH Kos Co Treas Insurance 1,994.48; 203 COUNTY HEALTH TOTAL: 1,994.48* 204 HIGHWAY - MHV Kos Co Treas Insurance 14,258.99; 204 HIGHWAY - MHV TOTAL: 14,258.99* 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 05VA061 Kos Co Treas Insurance 186.47; 936 VOCA 05VA061 TOTAL: 186.47* 978 SOIL & WTER REIMB GRANT Kos Co Treas Insurance 186.47; 978 SOIL & WATER REIMB GRANT TOTAL: 186.47* 100 COUNTY GENERAL American Express 13,235.80; 100 COUNTY GENERAL TOTAL: 13,235.80* 203 COUNTY HEALTH American Express 765.46; 203 COUNTY HEALTH TOTAL: 765.46* 234 COUNTY EXTRADITION American Express 2,624.78; 234 COUNTY EXTRADITION TOTAL: 2,624.78* 275 PROPERTY REASSESSMENT 2006 American Express 914.75; 275 PROPERTY REASSESSMENT 2006 TOTAL: 914.75* 702 ESTHER PFIEDERER DONATION American Express 8.54; 702 ESTHER PFEIDERER DONATION TOTAL: 8.54* 714 D.A.R.E. DONATIONS American Express 104.43; 714 D.A.R.E. DONATIONS TOTAL: 104.43* 926 F.A.C.T. 08-09 D3-9-2168 American Express 273.49; 926 F.A.C.T. 08-09 D3-9-2168 TOTAL: 273.49* 948 DNR GRANT 2008 American Express 53.49; 948 DNR GRANT 2008 TOTAL: 53.49* 100 COUNTY GENERAL Embarq 1,566.14; Indiana Dept of Workforce 730.00; Sewage Collection Office 622.28; Sprint 0.48; TouchTone Communications 426.60; Verizon North 1,162.12; 100 COUNTY GENERAL TOTAL: 4,507.62* 204 HIGHWAY-MHV Indiana Dept of Workforce 1,825.00; 204 HIGHWAY-MHV TOTAL: 1,825.00* 100 COUNTY GENERAL Madison Nat'l Life Ins. Co 10.00; 100 COUNTY GENERAL TOTAL: 10.00* 100 COUNTY GENERAL AE Boyce Co Inc 138.25; Accurint - Account #1355915 228.00; Ace Hardware #951 857.77; Advanced Correctional 53,210.30; Allsteel 554.63; Baker & Daniels 3,663.00; J Barrett 1,694.52; M Beaver 75.00; L Beeson 157.50; B Berry 5,452.91; Bob Barker Co Inc 117.00; Brick Street Embroidery 64.00; Brightnet 123.75; T Brindle* 105.60; N Buhler 100.00; Coca-Cola Enterprises 638.60; Digital Reprographics, Inc. 175.28; ENA Services LLC 1,500.00; Environmental Safety 695.97; Good Family Funeral Home 100.00; GovConnection, Inc. 532.23; Green, Cates & Grossnickle, LLP 255.00; Hall & Marose Insurance 560.197.00; C Hampton* 37.84; Hardesty Printing Co Inc 33.00; P Henning* 70.40; G Hernandez 857.50; ICS 810.00; Indiana Office of Technology 338.81; J & K Communications Inc 1,050.00; JSO Technology LLC 3,000.00; Johnson Controls 8,337.50; Kehler Law Firm PC 3,613.02; Kellermeyer Company 2,660.45; R Kemper* 121.88; Kendall Electric Warsaw 75.96; Kerlin Motor Co.,Inc. 381.16; Kester's Electric Motor 868.17; Kone, Inc. 1,607.99; Kosciusko Community Hospital 1,888.78; Lake City Bank 350.00; Lavender & Bauer PC 918.00; Lexis Nexis 150.00; Little Hawks, Inc. 57.90; G Lozano 175.00; K Mayer* 48.84; McHatton-Sadler 200.00; Menards-Warsaw 179.16; Miner, Lemon & Walston LLP 904.62; Mishler-Eastlund Funeral Home 200.00; Monteith Tire 1,960.80; M Montel* 127.60; NEW Plumbing & Heating 629.41; Napa Auto Parts 203.22; Northern Gases & Supplies Inc 16.20; Online Data 85.95; T Pence* 203.72; Purdue University 458.04; Quartermaster, Inc. 48.98; R & R Collision & Service Ctr 92.00; Radio Shack 172.34; Reed & Earhart 12,697.00; Reserve Account 3,900.00; R Daniel* 483.12; Rockhill Pinnick LLP 10,365.41; Sell It Shop 16.86; Service Electric Inc 266.21; Sewage Collection Office 3,073.25; Smith Tire Service 929.50; J Snyder* 98.21; Soaptronic, LLC 220.12; Staples Business Advantage 3,142.13; Stationers Inc 132.70; Stericycle Inc 374.46; Superior Medical Company 247.32; J Sutton* 20.00; Tepe Sanitary Supply Inc 2,676.67; The Paper 980.25; The Pit Stop Inc 401.16; The UPS Store 130.21; S Thompson* 68.95; Times-Union 1,561.51; B Voelz 1,437.00; J Walmer 1,148.00; Waste Management Indiana 884.16; West Payment Center 220.50; Wildman Uniform 67.65; Word Systems, Inc. 9,012.50; Workspace Solutions 12,730.88; 100 COUNTY GENERAL TOTAL: 730,084.28* 203 COUNTY HEALTH H Brown* 101.20; D Cook* 17.60; D Frank* 32.40; L Gottschalk* 41.26; B Hammer* 176.00; March of Dimes 24.00; McKesson Medical-Surugical 455.93; Medstat 70.00; T Miller* 265.32; Monteith Tire 41.50; Rabb/Kinetico Water Systems 34.50; G Slater* 40.04; The UPS Store 60.65; G Turner* 145.64; S Vogel* 687.28; Warsaw Pill Box 165.00; 203 COUNTY HEALTH TOTAL: 2,358.32* 204 HIGHWAY - MHV Ace Hardware #951 48.71; Aggregate Industries 49.80; Bellman Oil Co Inc 12,824.29; Big R Stores - Warsaw 74.02; J Collier 130.00; DOT First Aid & Safety 67.20; Dyna System 199.69; Ernst Truck Equipment 390.56; Frame Service Inc 339.75; Hoene Tiling Inc 2,323.45; Hoffman Bros Auto Parts 29.28; Lewis Tree Trimming 400.00; M S Foster & Associates, Inc. 44.37; MacAllister Machinery 12.99; MacDonald Machinery Co Inc 1,732.65; Medstat 112.90; Monteith Tire 1,495.75; Napa Auto Parts 375.79; Northern Gases & Supplies Inc 863.00; Rabb/Kinetico Water Systems 103.00; Renewal HOmes 40.00; Tenney & Sons Inc. 340.00; United Rotary Brush Corp 790.82; Veolia ES Solid Waste Midwest 97.35; W Jones & Son 920.46; Warsaw Chemical Co 233.92; Whiteford Kenworth 1,443.00; Wiers International 1,372.72; Wildman Uniform 1,734.56; 204 HIGHWAY - MHV TOTAL: 28,590.03* 205 LOCAL ROAD & STREET Elkhart County Gravel 6,737.06; Phend & Brown Inc 45,763.70; Zimmerman-Newcomer Gravel 2,958.62; 205 LOCAL ROAD & STREET TOTAL: 55,459.38* 206 CUM BRIDGE Hoene Tiling Inc 503.83; 206 CUM BRIDGE TOTAL: 503.83* 207 CUM JAIL Kerlin Motor Co., Inc. 6,423.90; 207 CUM JAIL TOTAL: 6,423.90* 208 GEN. DRAIN IMPROVEMENT G Dant 1,410.00; Hamby & Son Excavating 3,874.00; Hoene Tiling Inc 2,400.85; Hohman Excavating Inc 3,127.00; Kline Trucking & Excavating 9,695.49; LDP Excavating Inc 1,616.15; NEW Plumbing & Heating 555.00; Sawyer Excavating 7,200.00; 208 GEN. DRAIN IMPROVEMENT TOTAL: 29,878.49* 209 DRAINAGE MAINTENANCE Beechy's Backhoe & Dozer Ser 100.00; G Dant 540.00; Hamby Son Excavating 1,012.50; Hoene Tiling Inc 811.44; Kline Trucking & Excavating 1,340.00; LDP Excavating Inc 6,528.85; 209 DRAINAGE MAINTENANCE TOTAL: 10,332.79* 220 SURPLUS TAX D Davis 882.06; T & L Gaskill 131.16; K Green 64.94; R & K Haggard 6.82 P Hanson 60.02; H Hyde 16.64; Johnson Family RevLivTrust 36.04; C Laukhuf 341.98; R & K Ring 794.90; J & G Searfoss 65.50; K & J Slater 48.60; M & G Strock 65.28; & J Tutorow 20.04; R & E Vanlaningham 43.44; A & L Waldbeser 237.12; M & E Wease 69.36; Willies Construction Co 457.75; 220 SURPLUS TAX TOTAL: 3,341.65* 232 GUN PERMITS Haywood Printing Company Inc 723.00; 232 GUN PERMITS TOTAL: 723.00* 236 COUNTY CUM CAPITAL DEVELOPMENT GovConnection 1,026.62; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 1,026.62* 238 RECORDS RECORD PERPETUTATION CSI Computer Systems Inc 1,970.03; US Imaging 1,165.48; 238 RECORDS RECORD PERPETUATION TOTAL: 3,135.51* 248 ADULT PROBATION USER FEES AIT Laboratories 832.00; R Babcock* 136.21; Hardesty Printing Co Inc 202.50; R Holland* 127.36 B House* 243.52; K Krugman* 20.82; Paperless Business 225.00; 248 ADULT PROBATION USER FEES TOTAL: 1,787.41* 252 TOWN & COUNTY USER FEES Indiana State Police 395.00; Kosciusko County Sheriff 395.00; Warsaw Police Department 676.50; 252 TOWN & COUNTY USER FEES TOTAL: 1,466.50* 259 DRUG FREE COMMUNITIES Bowen Otis R. Center For 600.00; H Desenberg* 925.52; Digital Aly Inc 4,025.00; Lifeline Youth & Family 990.00; 259 DRUG FREE COMMUNITIES TOTAL: 6,540.52* 266 COUNTY ID SECURITY PROTECTION CSI Computer Systems Inc 7,739.84; 266 COUNTY ID SECURITY PROTECTION TOTAL: 7,739.84* 275 PROPERTY REASSESSMENT 2006 J Beer* 170.04; S Coverstone* 260.00; C Doty* 165.64; S Engelberth* 179.72; B Hart* 172.92; H Krull* 403.92; J Ladd* 63.80; Manatron Inc 400.00; B Ostrom* 141.68; T Pence* 34.00; L Renier* 210.76; R Richard* 130.00; J Snyder* 130.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 2,462.48* 280 WELL CHILD FUND K Edmonds 120.00; Staples Business Advantge 306.71; 280 WELL CHILD FUND TOTAL: 426.71* 290 COUNTY EDIT FUND The Troyer Group 66,385.90; 290 COUNTY EDIT FUND TOTAL: 66,385.90* 306 LAW ENFORCEMENT FORFEITURES D.A.R.E. Indiana Inc 500.00; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 500.00* 701 PCA FEE Child Support Enforcement 88.21; 701 PCA FEE TOTAL: 88.21* 926 F.A.C.T. 08-09 D3-9-2168 Ray O'Herron Co Inc 600.00; Warsaw IN Clerk-Treasurer 740.00; 926 F.A.C.T. 08-09 D-9-2168 TOTAL; 1,340.00* 984 DIABETES RESEARCH #2008-4-03 Dr. J Graham 1,550.00; Dr. K Roberts 1,550.00; Dr. T Edgington 750.00; L Edgington 82.50; J Lowe, RPH 62.50; 984 DIABETES RESEARCH #2008-4-03 TOTAL: 3,995.00* 985 2008 DISTRICT 2 COMMUNICATIONS ERS Wireless Communications 85,282.57; Motorola 48,497.25; 985 2008 DISTRICT 2 COMMUNICATIONS TOTAL: 133,779.82* 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 26, 2009 m20
