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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 October 14, 2008. 100 - COUNTY GENERAL AE Boyce Co Inc 561.02; K Adams* 582.38; Adams Remco Inc 187.43; American Stamp & Marking 6,584.10; Animal Welfare League 5,820.42; Arab Termite & Pest Control 190.00; Assoc Of Ind Counties 40.00; M Barnett* 65.15; J Barrett 2,291.66; Ben's Auto Service 549.88; B Berry 287.71; Brick Street Embroidery 37.50; Brightnet 238.87; T Brindle* 264.00; CJO Technologies 4,309.00; Cardinal Center Inc 23,936.75; S Christner* 103.84; Coast to Coast Solutions 258.62; J Cosgrove 219.39; M Duffy* 94.16; ERS Wireless Communications 1,302.47; K Easterday* 405.82; Ellioitt's Cars & Carts, LLC 32.00; S Engleberth* 37.84; Environmental Safety 14.53; Extinguisher Co No 1 85.00; G & G Hauling & Excavating Inc 157.87; Galls 58.98; GovConnection, Inc. 833.71; Grainger 128.16; Green, Cates & Grossnickle, LLP 678.00; Hardesty Printing Co Inc 117.00; Harmon Autoglass/Glass Doctor 99.60; W Holder* 411.40; ICLEF 210.00; ICS 220.00; Indiana Department of Homeland 120.00; International Dive Training 428.26; International Laser Group 245.00; C Justice* 110.80; Kellermeyer Company 2,190.13; D Kent 100.00; Kerllin Motor Co., Inc, 42.01; Kester's Electric Motor 556.00; J Kolbe 960.00; Kos Co Council Age/Aging 2,645.66; Kosciusko Co Historical 1,875.50; Kosciusko Community Hospital 297.00; Kosciusko County 4-H Council 3,760.25; Kosciusko Development Inc. 2,770.83; Kosciusko Home Care & 3,958.34; Lake City Bank 350.00; Lake Lube Inc 21.00; Lil' Seamstress 30.00; G Lozano 125.00; Matthew Bender & Co. Inc 317.55; Mavron Inc 189.00; Medstat 27.00; Miner, Lemon & Walston LLP 878.27; Monteith tire 2,402.78; M Montel* 94.16; G & H Munson 1,946.88; NEW Plumbing & Heating 498.50; R & C Nehl 6.08; S O'Hara* 170.00; Parr Public Safety Equipment 403.77; Patona Bay Boat Service 265.19; Pitney Bowes 4,605.00; W & M Purtlebaugh 74.98; QHG of Warsaw Inc 500.00; Rabb/Kinetico Water Systems 974.76; Ransbottom Excavating & 1,150.00; Ray O'Herron Co Inc 455.43; M Reed 25.00; Reiman Publications 19.98; Reisenfeld & Associates 10.00; L Renier* 41.36; Richmond State Hospital 254.78; Rockhill Pinnick LLP 360.00; S.R. Jenkins Company 76.97; Sewage Collection Office 947.27; Sirchie Finger Printing 121.21; Staples Business Advantage 2,167.54; S Stookey* 50.60; SusAmigos 1,989.25; L Taylor* 258.59; Taylor Law Office 2,542.50; Tepe Sanitary Supply Inc 1,974.11; The Beaman Home 2,645.74; The Paper 100.49; The Pit Stop Inc 36.24; Ticket Savers Inc 42.26; Tippecanoe Twp Trustee 700.00; Treasurer Kosciusko Co 1,159.46; Treasure of State of Indiana 360.00; B Voelz 7,748.17; J Walmer 2,989.50; Waste Management Indiana 881.39; Wildman Uniform 129.44; Workspace Solutions 20.00; J Younce* 442.14; 100 COUNTY GENERAL TOTAL: 115,053.38* 203 - COUNTY HEALTH American Medical Waste 49.72; Glo Germ Company 93.95; B Hammer* 147.40; InfoBind Systems Inc 153.59; March of Dimes 239.26; Medstat 748.00; T Miller* 155.76; D Rhodes* 120.12; Sanofi Pasteur Inc 2,847.10; Staples Business Advantage 142.87; Tri-Namic Printing Co 45.16; G Turner* 210.32; 203 COUNTY HEALTH TOTAL: 4,953.25* 204-HIGHWAY-MHV Bellman Oil Co Inc 50,352.92; Craig Welding & Mfg. Co. 120.71; Cummins Crosspoint 16.25; DOT First Aid & Safety 94.00; Dyna Systems 320.13; Fastenal 331.47; M Folk 127.25; Gill Mike Auto & Truck 1,000.00; HP Products 150.94; Harmon Autoglass/Glass Doctor 250.28; Hoene Tiling In 2,627.55; Hoffman's Simplicity Sales 12.08; Holt Equipment Co, LLC 210.86; Kuert Concrete Inc 253.40; Lemler Oil Inc 1,785.81; Medstat 367.40; Northern Gases & Supplies Inc 29.64; Plymouth Radiator Repair Inc 305.50; Rabb/Kinetico Water Systems 78.50; Staples Busienss Advantage 187.74; Stine Small Engine Repair 55.00; Terry's Auto Inc 464.70; Tractor Supply 163.08; Transmission & Fluid 351.94; Treasurer Kosciusko Co 1,078.29; Vermeer of Indiana Inc 85.00; Weed Septic Tank Service Inc 110.00; X-Ergon 404.38; 204 HIGHWAY-MHV TOTAL: 61,334.82* 206 CUM BRIDGE Phend & Brown Inc 5,702.80; RQAW Corporation 4,154.00; 206CUM BRIDGE TOTAL: 9,856.80* 208 - GEN DRAIN IMPROVEMENT Bob's Excavating Service 1,500.00; LDP Excavating Inc 697.50; 208 GEN DRAIN IMPROVEMENT TOTAL: 2,197.50* 209 - DRAINAGE MAINTENANCE Hoene Tiling Inc 140.92; 209 DRAINAGE MAINTENANCE TOTALS: 140.92* 220 - SURPLUS TAX R & J Barr 783.83; J & C Scott 16.06; 220 SURPLUS TAX TOTAL: 799.89* 232 GUN PERMITS Ray O'Herron Co Inc 455.44; 232 GUN PERMITS TOTAL: 455.44* 236 COUNTY CUM CAPITAL DEVELOPMENT Crucial Technology 647.83; GocConnection, Inc. 374.68; Hattersley A & Sons Inc 256.25; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 1,278.76* 238 RECORDS RECORD PERPETUATION CSI Computer Systems Inc 1,970.03; 238 RECORDS RECORD PERPETUATION TOTAL: 1,970.03* 241 - CO FAMILY & CHILD'S FUND Ace Hardware #951 44.76; Children's Bureau of Indy 282.00; Crossroad FWCH 12,112.36; White's Residential & Family 4,244.50; 241 CO FAMILY & CHILD'S FUND TOTAL: 16,683.62* 248 - ADULT PROBATION USER FEES T Dwyer 80.00; Hardesty Printing Co Inc 517.00; Staples Business Advantage 297.45; 248 ADULT PROBATION USER FEES TOTAL: 894.45* 252 TOWN & COUNTY USER FEES Law Enforcement Div, IDNR 210.00; 252 TOWN & COUNTY USER FEES TOTAL: 210.00* 259 - DRUG FREE COMMUNITIES Bowen Otis R. Center For 686.64; Boys & Girls Club of Kosciusko 52.88; M Cox 89.97; Creative Product Sourcing, Inc. 205.75; H Desenberg* 1,040.32; 259 DRUG FREE COMMUNITIES TOTAL: 2,075.56* 268 INFRACTION DEFERRAL J Blocher 5,833.97; 268 INFRACTION DEFERRAL TOTAL: 5,833.97* 275 PROPERTY REASSESSMENT 2006 G Bitner 46.20; Manatron Inc 4,200.00; 275 PROPERTY REASSESSMENT 2006 TOTAL: 4,246.20* 280 - WELL CHILD FUND B Adams 328.20; Staples Business Advantage 58.74; 280 WELL CHILD FUND TOTAL: 386.94* 293 SHERIFF SALE FUND SRI, Inc. 4,434.08; 293 SHERIFF SALE FUND TOTAL: 4,434.08* 313 CLERK IV-D INCENTIVE (NEW) C Hampton* 107.72; Staples Busines Advantage 605.52; 313 CLERK IV-D INCENTIVE (NEW) TOTAL: 713.24* 546 KCCRVC COMMISSION CVB Inc. 110,000.00; 546 KCCRVC COMMISSION TOTAL: 110,000.00* 710 LOCAL EMERGENCY PLANNINIG R Stone 1,980.00; 710 LOCAL EMERGENCY PLANNING TOTAL: 1,980.00* 714 D.A.R.E. DONATIONS Creative Product Sourcing, Inc. 57.49; 714 D.A.R.E. DONATIONS TOTAL: 57.49* 719 SHERIFF DONATION FUND Patona Bay Boat Service 455.28; 719 SHERIFF DONATION FUND TOTAL: 455.28 930 DISTRICT 2 EXERCISE GRANT Elkhart Co EMA 2,973.69; F Griffin 800.00; PJS Environmental Consulting 800.00; J Tobey 66.14; 930 DISTRICT 2 EXERCISE GRANT TOTAL: 4,639.83* 948 DNR GRANT 2008 G Babb 400.00; J Kellogg 200.00; E Phillipp 200.00; Tippecanoe Boat Co Inc 348.16; 948 DNR GRANT 2008 TOTAL: 1,148.16* 981 F.A.C.T. K4-2008-02-02-04 Ace Hardware #951 210.82; Applied Concepts, Inic. 1,295.00; Brick Street Embroidery 760.00; S.R. Jenkins Company 199.99; Vericom Computers Inc 6,801.00; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 9,266.81* 100 COUNTY GENERAL Treasurer Kosciusko County 275.50; 100 COUNTY GENERAL TOTAL: 275.50* 100 COUNTY GENERAL USPS 19,589.06; 100 COUNTY GENERAL TOTAL: 19,589.06* 100 COUNTY GENERAL Indiana American Water 409.23; Verizon Wireless 51.50; 100 COUNTY GENERAL TOTAL: 460.73* 204 HIGHWAY-MHV Kosciusko REMC 20.81; NIPSCO 36.48; 204 HIGHWAY-MHV TOTAL: 57.29* 100 COUNTY GENERAL Kos Co Recorder 133.00; 100 COUNTY GENERAL TOTAL: 133.00* 100 COUNTY GENERAL AT&T Mobility 42.05; BP 209.15; Broadwing Communications 137.94; Centennial Wireless 110.92; Embarq 50.04; Indiana American Water 1,065.46; Indigital Telecom 4,252.32; NIPSCO 4,349.24; Sprint 0.48; Verizon North 728.78; Verizon Wireless 2,833.41; Walmart Community 235.66; 100 COUNTY GENERAL TOTAL: 14,015.45* 203 COUNTY HEALTH Walmart Community 95.22; 203 COUNTY HEALTH TOTAL: 95.22* 232 GUN P ERMITS Walmart Community 605.34; 232 GUN PERMITS TOTAL: 605.34* 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, October 14, 2008. o8
