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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 September 30, 2008. 100 COUNTY GENERAL DEX 33.50; Embarq 2,240.39; Embarq 2,240.39; Embarq 4,344.15; NIPSCO 1,056.57; Shell Fleet Plus 1,226.89; 100 COUNTY GENERAL TOTAL: 8,901.50* 203 COUNTY HEALTH Centennial Wireless 166.50; Embarq 31.71; Sprint 13.82; Verizon Wireless 137.51; 203 COUNTY HEALTH TOTAL: 349.54* 204 HIGHWAY - MHV NIPSCO 10.39; WFBC-Carter Lumber Pro 54.30; 204 HIGHWAY - MHV TOTAL: 64.69* 100 COUNTY GENERAL Embarq 1,566.14; Indiana County Auditor's Assoc 270.00; Indiana Dept of Workforce 1,944.47; Michiana Area Council of Gov 100.00; NIPSCO 7,564.42; Sprint 0.48; TouchTone Communications 414.51; 100 COUNTY GENERAL TOTAL: 11,860.02* 248 ADULT PROBATION USER FEES Lake City Bank - Visa 54.98; Sprint 396.58; 248 ADULT PROBATION USER FEES TOTAL: 451.56* 284 DRUG * ALCHOL USER FEES Lake City Bank - Visa 638.33; Sprint 164.31; 284 DRUG & ALCOHOL USER FEES TOTAL: 802.64* 306 LAW ENFORCEMENT FORFEITUES Kos Co Drug Task Force 4,000.00; Sprint 374.29; Verizon Wireless 60.10; 306 LAW ENFORCEMENT FORFEITURES TOTAL: 4,434.39* 100 COUNTY GENERAL Kos Co Treas Insurance 55,642.28; 100 COUNTY GENERAL TOTAL: 55,642.28* 203 COUNTY HEALTH Kos Co Treas Insurance 1,655.36; 203 COUNTY HEALTH TOTAL: 1,655.36* 204 HIGHWAY - MHV Kos Co Treas Insurance 11,821.92; 204 HIGHWAY - MHV TOTAL: 11,821.92* 230 HEALTH MAINTENANCE GRANT Kos Co Treas Insurance 4.00; 230 HEALTH MAINTENANCE GRANT TOTAL: 4.00* 275 PROEPRTY REASSESSMENT 2006 Kos Co Treas Insurance 554.56; 275 PROPERTY REASSESSMENT 2006 TOTAL: 554.56* 284 DRUG & ALCOHOL USER FEES Kos Co Treas Insurance 407.84; 284 DRUG & ALCOHOL USER FEES TOTAL; 407.84* 935 VOCA 07VA053 Kos Co Treas Insurance 146.72; 935 VOCA 07VA053 TOTAL: 146.72* 978 SOIL & WATER REIM GRANT Kos Co Treas Insurance 146.72; 978 SOIL & WATER REIMB GRAND TOTAL: 146.72* 100 - COUNTY GENERAL A E Boyce Co Inc 332.21; Ace Hardware #951 89.80; Adams Remco Inc 275.00; Airway Oxygen Inc 122.00; American Stamp & Marking 512.48; AutoZone Inc 4.99; Barker Keep-Safe Storage Inc. 95.75; J Barrett 743.00; Begley Sign Painting 121.20; B Berry 505.89; J Birch 25.00; Bob Barker Co Inc 261.75; Car Brite Distributors 46.95; D Cates 25.00; Central Indiana Hardware 16.95; S Christner* 91.89; Cox Studio 75.00; Creative Benefit Solutions LLC 2,000.00; ERS Wireless Communications 80.00; Emergency Radio Service 1,598.00; Fastenal 184.58; J Fugate 97.50; Galls 223.95; A Garza 50.00; Gilsinger Implement Co Inc 71.96; Golden Sky Kennels LLC 100.19; Goshen Electric Inc 512.28; GovConnection, inc 1,145.48; Green, Cates & Grossnickle, LLP 711.00; A Grossnickle 25.00; HON 3,870.72; Hanson Beverage Service 35.75; Hardesty Printing Co Inc 628.57; J Harman* 3.96; P Henning* 46.40; W Holder* 105.60; D Huffer* 85.58; ICS 118.64; IMPAC 135.00; Indiana Council of Juvenile & 60.00; Indiana Restaurant Equipment 4.00; International Laser Group 1,537.00; J Jarrette* 289.70; Kellermeyer Company 1,020.10; Kerlin Motor Co., Inc 123.33; J Kolbe 2,292.00; Kosciusko Community Hospital 827.93; Lake Lube Inc 27.99; Lavender & Bauer PC 3,102.00; D Lemon 25.00; S Lennox 50.00; LexisNexis 150.00; Lil' Seamstress 30.00; G Lozano 112.50; MACOG 55.00; Marshall & Swift 526.20; McHatton-Sadler 100.00; Medtox Diagnosic, Inc 388.95; M Miner 75.00; Miner, Lemon & Walston LLP 2,907.77; Monteith Tire 164.98; M Montel* 91.08; Municpal Electronics Inc 228.00; NEW Plumbing & Heating 162.00; NAPA Auto Parts 84.23; C Nelson 300.00; New Paris Telephone Sales 2,936.45; Online Data 51.30; Public Agency Training 275.00; Purdue University 928.17; Quine Heating & Cooling 403.00; R & B Sales Inc 240.00; Reed & Earhart 1,661.61; R Reed* 49.50; D Richard* 358.16; R Richard* 26.00; Rockhill Pinnick LLP 1,505.43; E Rowland 25.00; S.R. Jenkins Company 85.98; Sewage Collection Office 2,889.93; S Smith 25.00; Smith Tire Servic 261.60; D Solina* 16.50; SourceOne Insurance 38,848.00; Staples Business Advantage 4,057.90; Stevenson, Inc. 109.00; P Stoelting 25.00; J Sutton* 315.50; Syracuse, IN Clerk-Treasurer 2.54; Tepe Sanitary Supply Inc 137.40; The Airomat Corp 1,340.82; The Paper 95.75; The Pit Stop Inc 526.33; The Schneider Corp 1,000.00; The UPS Store 67.89; Times-Union 1,069.44; Titus Funeral Home 100.00; B Voelz 300.00; J Walmer 25.00; Wawasee Tree Service 1,715.00; West Payment Center 1,828.12; Wildman Uniform 64.72; Zale Drugs Inc 28.62; 100 COUNTY GENERAL TOTAL: 103,393.44* 203 - COUNTY HEALTH K Boling* 5.28; L Coplen 18.48; J Darr 3.52; ETR Associates 380.80; Glaxo Smith Kline 665.40; B Hammer* 110.44; Howard Thomas E, D.O. 2.20; KC On-Line, Inc. 74.70; T Miller* 174.24; PA Labs Inc 408.64; Postmaster 667.00; Sanofi Pasteur Inc 4,210.57; Staples Business Advantage 282.95; Tepe Sanitary Supply Inc 39.46; The UPS Store 106.14; G Turner* 215.16; M Williams MD 5.50; D Woodward* 3.52; 203 COUNTY HEALTH TOTAL: 7,374.00* 204-HIGHWAY-MHV Ace Hardware #951 66.44; AutoZone 165.99; Cargill Inc 52,368.40; Churubusco Auto Electric Inc 399.00; Craig Welding & Mfg. Co. 267.07; Delta Foremost Chemical Corp 2,949.04; Drummond American Corp. 163.17; Everest Excavating, LLC 450.00; Fastenal Company 72.80; Great Lakes International 607.02; H & H Sales Company Inc 174.49; HP Products 198.95; Hoene Tiling Inc 1,447.67; Hoffman Outdoor Power 1,377.00; Hoffman's Simplicity Sales 45.14; Hoosier Trailer & 5,050.00; Korte Bros Inc 1,095.28; LaVanture Products 156.10; Medstat 140.80; Monteith Tire 943.60; NAPA Auto Parts 1,159.09; Northwest Fuel Injection 1,897.96; Southeastern Equipment 167.48; Stine Small Engine Repair 67.00; Vermeer of Idnaina Inc 73.00; WA Jones & Son 4,972.54; Wabash Electric Supply 13.41; Warsaw Tool Supply Inc 409.00; White Cap Const Supply 60.00; Whiteford Kenworth 2,907.31; 204 HIGHWAY-MHV TOTAL: 79,864.75* 205- LOCAL ROAD & STREET Phend & Brown Inc 13,609.01; Zimmerman-Newcomer Gravel 2,934.15; 205 LOCAL ROAD & STREET TOTAL: 16,534.16* 207 - CUM JAIL Brumfield Construction 300.00; ERS Wireless Communications 429.00; Kerlin Motor Co, Inc 139.41; 207 CUM JAIL TOTAL: 868.41* 208 - GEN DRAIN IMPROVEMENT Boggs Ed Farms 223.25; Custer Darrell Excavating 400.00; G Dant 120.00; Hoene Tiling In 3,226.04; Kline trucking & Excavating 1,162.50; LDP Excavating Inc 3,732.50; B Waldbeser 1,100.00; 208 GEN DRAIN IMPROVEMENT TOTAL: 9,964.29* 209 - DRAINAGE MAINTENANCE Boggs Ed Farms 1,146.50; G Dant 480.00; 209 DRAINAGE MAINTENANCE TOTALS: 1,626.50* 212 WITHHOLDING-STATE Lake City Bank 27,016.17; 212 WITHHOLDING - STATE TOTAL: 27,016.17* 220 - SURPLUS TAX D Burket 100.49; 220 SURPLUS TAX TOTAL: 100.49* 224 WITHHOLDING-CO OPTION TAX Lake City Bank 7,953.96; 224 WITHHOLDING-CO OPTION TAX TOTAL: 7,953.96* 232 GUN PERMITS D & S Wholesale Inc 4,270.00; GIl Hebard Guns Inc 270.50; Kiesler's Police Supply Inc 314.70; NAPA Auto Parts 189.67; 232 GUN PERMITS TOTAL: 5,044.87* 236 COUNTY CUM CAPITAL DEVELOPMENT Kellermeyer Company 462.00; Super Laundry Equipment Corp 599.10; 236 COUNTY CUM CAPITAL DEVELOPMENT TOTAL: 1,061.10* 238 RECORDS RECORD PERPETUATION ACS Government Records 3,468.73; CSI Computer Systems Inc 206.45; 238 RECORDS RECORD PERPETUATION TOTAL: 3,675.18* 241 - CO FAMILY & CHILD'S FUND H & D Adkins 300.00; Fast Cab Inc 345.00; R Fromme 550.00; Gateway Woods - Apostolic 1,953.00; Kmart 44.45; KidsPeace Corporation 2,867.50; Lifeline Youth & Family 4,062.00; Medstat 446.00; White's Restaurant & Family 11,879.50; 241 CO FAMILY & CHILD'S FUND TOTAL: 22,447.45* 248 - ADULT PROBATION USER FEES AIT Laboratories 1,184.00; American Safety & First Aid 42.21; R Babcock* 98.56; Paperless Business 200.00; Planned Parenthood of Indiana 84.83; 248 ADULT PROBATION USER FEES TOTAL: 1,609.60* 252 TOWN & COUNTY USER FEES Indiana State Police 561.50; Kosicusko County Sheriff 537.00; Warsaw IN Clerk-Treasurer 574.00; Winona Lake POlice Dept 306.00; 252 TOWN & COUNTY USER FEES TOTAL: 1,978.50* 259 - DRUG FREE COMMUNITIES Addictions Recovery Centers 648.00; Creative Product Sourcing, Inc. 532.45; H Desenberg* 885.44; Serentiy House Inc 2,617.02; Tee's Plus 486.00; 259 DRUG FREE COMMUNITIES TOTAL: 5,168.91* 275 PROPERTY REASSESSMENT 2006 D Davis* 26.00; J Ladd* 26.00; Workspace Solutions 60.08; 275 PROPERTY REASSESSMENT 2006 TOTAL: 112.08* 280 - WELL CHILD FUND B Adams 292.50; Staples Business Advantage 26.78; 280 WELL CHILD FUND TOTAL: 319.28 290 COUNTY EDIT FUND The Troyer Group 63,402.73; 290 COUNTY EDIT FUND TOTAL: 63,402.73* 546 KCCRVC COMMISSION CCAC 8,500.00; 546 KCCRVC COMMISSION TOTAL: 8,500.00* 701 PCA FEE Child Support Enforcement 90.87; 701 PCA FEE TOTAL: 90.87* 948 DNR GRANT 2008 J Westendorf 400.00; 948 DNR GRANT 2008 TOTAL: 400.00* 981 F.A.C.T. K4-2008-02-02-04 Big R Stores-Warsaw 89.98; Maverick Promotions 66.00; S.R. Jenkins Company 199.99; Warsaw In Clerk-Terasurer 1,881.00; 981 F.A.C.T. K4-2008-02-02-04 TOTAL: 2,236.97 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, September 30, 2008. s24
