WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET.

Transcription

1 WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET General 0001 County Clerk Film Storage (Lock Box) First National Bank Of Montere Film Storage (Lock Box) Total: * 0001 County Clerk Total: ** 0009 Prosecuting Attorney Training Indiana Drug Enforcement Assoc Postage Training Total: * Morphet, Mike Acquisition Of Evidence Postage Total: * CENTRAL INDIANA FORENSIC Acquisition Of Evidence Total: * 0009 Prosecuting Attorney Total: ** 0068 County Commissioners Group Insurance Anthem Blue Cross Blue Shield RX Help Centers Professional Services Group Insurance Total: * Cathy Fritz Consulting, Inc NOBLE DIAGNOSTICS, INC Schools, Meetings & Seminars Professional Services Total: * Assoc. of IN Prosecuting Attny Printing & Advertising Schools, Meetings & Seminars Total: * Hoosier Media Group - Tribune Press, Inc Official Bonds Printing & Advertising Total: * Shepherd Insurance Insurance Official Bonds Total: * Novotny Insurance LLC 106, Attorney Retainer Fee Insurance Total: 106, * FROST BROWN TODD LLC Financial System 12/27/ :46 AM by mmays Page 1

2 1000 General 0068 County Commissioners Attorney Retainer Fee Total: * Examination Of Records State Board Of Accounts 11, Soldier Burial Examination Of Records Total: 11, * ELEANOR DAVIS Human Services Soldier Burial Total: * Human Services 30, Special Needs Human Services Total: 30, * Peak Community Services 15, Special Needs Total: 15, * 0068 County Commissioners Total: 167, ** 0161 Court House Office Supplies Degroot Tech Services Inc Other Garage Supplies Office Supplies Total: * Janitor Supplies Other Garage Supplies Total: 8.98 * Grainger TEPE SANITATY SUPPLY, INC Hardware & Small Tools Janitor Supplies Total: * Miscellaneous Servs & Charges Hardware & Small Tools Total: * Indiana Media Group Grounds Maintenance Miscellaneous Servs & Charges Total: * Grounds Maintenance Total: * 0161 Court House Total: 1, ** 0201 Superior Court Pauper Counsel HILLIS, HILLIS, ROZZI & ACHEY 1, Financial System 12/27/ :46 AM by mmays Page 2

3 1000 General 0201 Superior Court Pauper Counsel Total: 1, * Public Defender Richard L. Ballard 1, Postage Public Defender Total: 1, * US Postal Service Dues & Subscriptions Postage Total: * Indiana Judges Association Dues & Subscriptions Total: * 0201 Superior Court Total: 3, ** 0301 Emergency Ambulance/Med Serv Patient Care Supplies Emergency Medical Products, In Equipment Repair Patient Care Supplies Total: * DL Tire & Service Inc Building & Structure Repair Equipment Repair Total: * Building & Structure Repair Total: 8.99 * 0301 Emergency Ambulance/Med Serv Total: 1, ** 0314 Building Inspector Dues & Subscriptions Indiana Association Of Buildin Dues & Subscriptions Total: * 0314 Building Inspector Total: ** 1110 CAGIT County Certified Shares 0068 County Commissioners Group Insurance 1000 General Total: 174, *** Kevin Tankersley 4, Attorney Retainer Fee Group Insurance Total: 4, * Kevin Tankersley 1, Attorney Retainer Fee Total: 1, * 0068 County Commissioners Total: 6, ** Financial System 12/27/ :46 AM by mmays Page 3

4 1110 CAGIT County Certified Shares 1112 LIT - Economic Development 0700 Economic Development Professional Services 1110 CAGIT County Certified Shares Total: 6, *** Northwest Indiana Forum 1, WebHosting Professional Services Total: 1, * Golden Technologies Dues & Subscriptions WebHosting Total: * Northwest Indiana Forum 1, Equipment Dues & Subscriptions Total: 1, * Degroot Tech Services Inc Equipment Total: * 0700 Economic Development Total: 2, ** 1135 Cumulative Bridge Culverts 1112 LIT - Economic Development Total: 2, *** Francesville Drain Tile Corp Culverts Total: * ** 1136 Cumulative Building PMH Building Project 1135 Cumulative Bridge Total: *** Pulaski Memorial Hospital 59, PMH Building Project Total: 59, * 59, ** 1138 Cumulative Capital Development 0068 County Commissioners New Financial Software 1136 Cumulative Building Total: 59, *** L.l. Low Associates, Inc. 27, New Financial Software Total: 27, * 0068 County Commissioners Total: 27, ** 1138 Cumulative Capital Development Total: 27, *** Financial System 12/27/ :46 AM by mmays Page 4

5 1176 Motor Vehicle Highway 0531 Maintenance & Repair Stone, Gravel, Agg Engineering Aggregates Corp 2, Hanson Material Services 5, U S Aggregates, Inc 4, Physicals/Drug Testing Stone, Gravel, Agg Total: 11, * Pulaski Memorial Hospital Physicals/Drug Testing Total: * 0531 Maintenance & Repair Total: 11, ** 0533 General & Undistributed Exp Gas, Oil, Etc CERES SOLUTIONS 2, Tires & Tubes Gas, Oil, Etc... Total: 2, * DL Tire & Service Inc Other Garage Supplies Tires & Tubes Total: * 1, Degroot Tech Services Inc Kimball Midwest Lawson Products, Inc MTE Sales and Service NAPA - Winamac Rife Farm Supply Inc Standard Auto Parts Plus Winamac Lumber Yard, LLC Maintainer/Grader Blades Other Garage Supplies Total: 3, * Terry Truck Equipment Inc Schools, Meetings & Seminars Maintainer/Grader Blades Total: * Meyer, David Terry Ruff Workman's Compensation Schools, Meetings & Seminars Total: * Novotny Insurance LLC 49, Truck/Tractor Repair Workman's Compensation Total: 49, * Dale Abbott Repair Disinger Truck Service Inc Magic Glass Lafayette MTE Sales and Service Financial System 12/27/ :46 AM by mmays Page 5

6 1176 Motor Vehicle Highway 0533 General & Undistributed Exp NAPA - Winamac NCS Welding, Inc Standard Auto Parts Plus Wiers International Truck Inc 1, Service & Maintenance Cont Truck/Tractor Repair Total: 3, * GFC, LLC 1, Uniform Rental Service & Maintenance Cont Total: 1, * Aramark Uniform Service, Inc JT's Shirt Shack Uniform Rental Total: * 0533 General & Undistributed Exp Total: 60, ** 1229 LOIT Special Distribution Bridge Projects 1176 Motor Vehicle Highway Total: 71, *** United Consulting Engingeers 11, Bridge Projects Total: 11, * 11, ** 2100 Supp. Adult Probation Services 0235 Probation Travel 1229 LOIT Special Distribution Total: 11, *** SANDRA LUCAS Schools, Meetings & Seminars Travel Total: * SANDRA LUCAS Computer Systems Schools, Meetings & Seminars Total: * Degroot Tech Services Inc Computer Systems Total: * 0235 Probation Total: ** 2501 Pre-Trial Diversion 0009 Prosecuting Attorney Office Supplies 2100 Supp. Adult Probation Services Total: *** Culligan Water Conditioning Financial System 12/27/ :46 AM by mmays Page 6

7 2501 Pre-Trial Diversion 0009 Prosecuting Attorney Office Supplies Total: * 0009 Prosecuting Attorney Total: ** 2700 Drainage Maintenance Unappropriated 2501 Pre-Trial Diversion Total: *** Johns Brothers Tiling & Excava 28, Unappropriated Total: 28, * 28, ** 8897 Prosecutor Incentive IV-D Unappropriated 2700 Drainage Maintenance Total: 28, *** Hoosier Media Group - Tribune Unappropriated Total: * ** 9116 IDOC JDAI Grant Unappropriated 8897 Prosecutor Incentive IV-D Total: *** Karen Butler LAURA STOUT Natalie Daily Federer 2, Winamac Corner Deli Unappropriated Total: 3, * 3, ** CRG Unappropriated 9116 IDOC JDAI Grant Total: 3, *** Natalie Daily Federer Unappropriated Total: * ** CRG-009 Total: *** Grand Total: 385, **** Financial System 12/27/ :46 AM by mmays Page 7

8 WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET. Authorized Signatures Financial System 12/27/ :46 AM by mmays Page 8