WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET Postage Total Funds By Hasler

Transcription

1 WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET General 0001 County Clerk Postage Total Funds By Hasler 3, Film Storage (Lock Box) Postage Total: 3, * First National Bank Of Montere Film Storage (Lock Box) Total: * 0001 County Clerk Total: 3, ** 0003 County Treasurer Envelopes Webb Printing Envelopes Total: * 0003 County Treasurer Total: ** 0005 County Sheriff K9 Food & Supplies ELITE K-9 INC Pulaski Co Sheriff Commissary K9 Food & Supplies Total: * 0005 County Sheriff Total: ** 0006 County Surveyor Field Supples Standard Auto Parts Plus Field Supples Total: * 0006 County Surveyor Total: ** 0009 Prosecuting Attorney Training Assoc. of IN Prosecuting Attny Travel Training Total: * Daniel P. Murphy KELLY GAUMER Travel Total: 1, * 0009 Prosecuting Attorney Total: 1, ** 0011 County Extension Service Computer Supplies Purdue University Travel Computer Supplies Total: * Purdue University Financial System 05/30/ :00 PM by mmays Page 1

2 1000 General 0011 County Extension Service Travel Total: * 0011 County Extension Service Total: 1, ** 0062 County Election Board Miscellaneous Supplies Christina L Hoffa Miscellaneous Supplies Total: * 0062 County Election Board Total: ** 0068 County Commissioners Unum Life Insurance Co Of Amer Professional Services Total: * Cathy Fritz Consulting, Inc KEYSTONE ARCHITECTURE, INC 1, Printing & Advertising Professional Services Total: 1, * Press, Inc Soldier Burial Printing & Advertising Total: * Frain Mortuary, Inc Soldier Burial Total: * WPS GHA 34, Total: 34, * 0068 County Commissioners Total: 35, ** 0069 Network Administrator Copier & Lease Agmt Serv/Maint Leaf 1, Copier & Lease Agmt Serv/Maint Total: 1, * 0069 Network Administrator Total: 1, ** 0161 Court House Office Supplies Degroot Tech Services Inc Janitor Supplies Office Supplies Total: * Degroot Tech Services Inc GEMPLER'S Financial System 05/30/ :00 PM by mmays Page 2

3 1000 General 0161 Court House Incom Wholesale Supply Building & Structure Repair Janitor Supplies Total: * J & K Hvac Service, Inc Winamac Lumber Yard, LLC Grounds Maintenance Building & Structure Repair Total: * TK LAWN CARE SERVICE, LLC 1, Grounds Maintenance Total: 1, * 0161 Court House Total: 2, ** 0201 Superior Court Pauper Counsel HILLIS, HILLIS, ROZZI & ACHEY Mary Welker 1, Public Defender Pauper Counsel Total: 1, * Richard L. Ballard 1, Transcripts & Depositions Public Defender Total: 1, * Berger, Abbey Midwest Reporting Inc Dues & Subscriptions Transcripts & Depositions Total: * Thomson West West Grp P Dues & Subscriptions Total: * 0201 Superior Court Total: 3, ** 0232 Circuit Court Pauper Counsel Andrew A. Achey 1, Hizer, Alan F Kevin Tankersley Civil Pauper Counsel Pauper Counsel Total: 3, * Mary Welker 3, Transcripts & Depositions Civil Pauper Counsel Total: 3, * Will File Legals CASA Transcripts & Depositions Total: * PATTI J PLOSS Financial System 05/30/ :00 PM by mmays Page 3

4 1000 General 0232 Circuit Court Sara L. Kroft 1, Professional Services CASA Total: 1, * Degroot Tech Services Inc Shurn, Michael Postage Professional Services Total: * Shurn, Michael Schools, Meetings & Seminars Postage Total: 7.62 * Shurn, Michael Guardian Ad Litem Schools, Meetings & Seminars Total: * Crossroads Family Center Mary Welker Law Books Guardian Ad Litem Total: * Thomson West West Grp P Law Books Total: * 0232 Circuit Court Total: 11, ** 0301 Emergency Ambulance/Med Serv Janitor Supplies Incom Wholesale Supply Medical Gases (Oxygen) Janitor Supplies Total: * Weldstar Company Patient Care Supplies Medical Gases (Oxygen) Total: * Emergency Medical Products, In 1, Postage Patient Care Supplies Total: 1, * Equipment Repair Postage Total: * DL Tire & Service Inc Wagner Performance Diesel And Building & Structure Repair Equipment Repair Total: * Financial System 05/30/ :00 PM by mmays Page 4

5 1000 General 0301 Emergency Ambulance/Med Serv Building & Structure Repair Total: * MARK CROWDER Total: * 0301 Emergency Ambulance/Med Serv Total: 4, ** 0314 Building Inspector Legal Advertising Press, Inc Legal Advertising Total: * 0314 Building Inspector Total: ** 0506 Solid Waste Tires & Tubes CHICAGO TIRE 2, DL Tire & Service Inc Janitor Supplies Tires & Tubes Total: 2, * STANDARD INDUATRIAL SUPPLY Hardware & Small Tools Janitor Supplies Total: * Rife Farm Supply Inc Miscellaneous Supplies Hardware & Small Tools Total: * STANDARD INDUATRIAL SUPPLY Hauling Of Trash Miscellaneous Supplies Total: * Liberty Landfill 3, Equipment Repair Hauling Of Trash Total: 3, * Bane-Welker 4, Dougs Repair, Inc NAPA - Winamac NCS Welding, Inc Equipment Repair Total: 5, * 0506 Solid Waste Total: 11, ** 1000 General Total: 77, *** 1109 CAGIT - Special Legislation 0005 County Sheriff Financial System 05/30/ :00 PM by mmays Page 5

6 1109 CAGIT - Special Legislation 0005 County Sheriff Gas, Oil, Etc... Total: 2.85 * Good Oil Company 2, Wex Bank 1, Janitor Supplies Gas, Oil, Etc... Total: 4, * HP Products J H Saylor Company Staples Advantage Household Supplies Janitor Supplies Total: 1, * AllPro Sales, LLC 1, Inmate Meals Household Supplies Total: 1, * Alexander Distributor 1, Perfection Bakeries, Inc US Foods Inc. 9, Medical & Dental Supplies Inmate Meals Total: 11, * DIAMOND DRUGS INC Diamond Medical Supply Stericycle Health Professional Services Medical & Dental Supplies Total: * Quality Correctional Care LLC 5, Training Health Professional Services Total: 5, * BRANSON EBER Miscellaneous Servs & Charges Training Total: * Suburban Propane Equipment Repair Miscellaneous Servs & Charges Total: * Braun Chrysler-Dodge-Jeep Inc DL Tire & Service Inc Jenkins Service, Inc Service & Maintenance Cont Equipment Repair Total: * Thomson West West Grp P Financial System 05/30/ :00 PM by mmays Page 6

7 1109 CAGIT - Special Legislation 0005 County Sheriff Service & Maintenance Cont Total: * Building & Structure Repair Central Indiana Hardware 1, Equipment Building & Structure Repair Total: 1, * Galls, An Aramark Company Idville Equipment Total: * 0005 County Sheriff Total: 27, ** 1112 LIT - Economic Development 0069 Network Administrator Consultant 1109 CAGIT - Special Legislation Total: 27, *** Degroot Tech Services Inc Consultant Total: * 0069 Network Administrator Total: ** 0700 Economic Development Professional Services Total: 0.95 * Golden Technologies Professional Services Total: * 0700 Economic Development Total: ** 1130 Prisoner Reimb For Incarceratn 0005 County Sheriff 1112 LIT - Economic Development Total: *** 0.95 Total: 0.95 * 0005 County Sheriff Total: 0.95 ** 1135 Cumulative Bridge Service & Maintenance Cont 1130 Prisoner Reimb For Incarceratn Total: 0.95 *** JORDAN FIELD 1, Service & Maintenance Cont Total: 1, * Financial System 05/30/ :00 PM by mmays Page 7

8 1135 Cumulative Bridge Culverts Ronson Equipment Co LLC Culverts Total: * Total: 1, ** 1138 Cumulative Capital Development 0161 Court House Building & Structure Repair 1135 Cumulative Bridge Total: 1, *** AMERECO, INC Grounds Maintenance Building & Structure Repair Total: 1, * Grounds Maintenance Total: * 0161 Court House Total: 1, ** 1159 Health 0610 Health Department 1138 Cumulative Capital Development Total: 1, *** 1.90 Total: 1.90 * 0610 Health Department Total: 1.90 ** 1176 Motor Vehicle Highway 0530 Highway Administration Office Supplies 1159 Health Total: 1.90 *** Degroot Tech Services Inc Office Supplies Total: * 0530 Highway Administration Total: ** 0531 Maintenance & Repair Salt Morton Salt Company 8, Stone, Gravel, Agg Salt Total: 8, * Engineering Aggregates Corp 4, Hanson Material Services 6, Bituminous Stone, Gravel, Agg Total: 10, * Financial System 05/30/ :00 PM by mmays Page 8

9 1176 Motor Vehicle Highway 0531 Maintenance & Repair Bit Mat Products 3, Rents & Leases Bituminous Total: 3, * Terry Truck Equipment Inc Rents & Leases Total: * 0531 Maintenance & Repair Total: 22, ** 0533 General & Undistributed Exp Gas, Oil, Etc... Total: * CERES SOLUTIONS 1, Tires & Tubes Gas, Oil, Etc... Total: 1, * Pomp's Tire Service Inc Other Garage Supplies Tires & Tubes Total: * American Safety And First Aid Kimball Midwest MTE Sales and Service NAPA - Winamac Rife Farm Supply Inc Standard Auto Parts Plus Electric, Water & Gas Other Garage Supplies Total: * Culligan Water Conditioning Road Equipment Repair Electric, Water & Gas Total: * Equipment Marketing Co NAPA - Winamac Rife Farm Supply Inc Southeastern Equipment Co Inc Truck/Tractor Repair Road Equipment Repair Total: 1, * Disinger Truck Service Inc Goble Oldsmobile-Pontiac-GMC NAPA - Winamac Rudd Equipment Company Vehicle Repairs Truck/Tractor Repair Total: * Financial System 05/30/ :00 PM by mmays Page 9

10 1176 Motor Vehicle Highway 0533 General & Undistributed Exp NAPA - Winamac Uniform Rental Vehicle Repairs Total: * Aramark Uniform Service, Inc Uniform Rental Total: * 0533 General & Undistributed Exp Total: 5, ** 1189 Recorders Records Perpetuation 1176 Motor Vehicle Highway Total: 27, *** Chris Faulkner 2, Total: 2, * Total: 2, ** 1222 Statewide County Sheriff 1189 Recorders Records Perpetuation Total: 2, *** 0.95 Total: 0.95 * 0005 County Sheriff Total: 0.95 ** 1229 LOIT Special Distribution 0531 Maintenance & Repair HOT MIX 1222 Statewide Total: 0.95 *** TOWN & COUNTRY CONSTRUCTION 170, HOT MIX Total: 170, * 0531 Maintenance & Repair Total: 170, ** 2100 Supp. Adult Probation Services 0235 Probation Travel 1229 LOIT Special Distribution Total: 170, *** Allen, Christine M SANDRA LUCAS Schools, Meetings & Seminars Travel Total: * Allen, Christine M SANDRA LUCAS Financial System 05/30/ :00 PM by mmays Page 10

11 2100 Supp. Adult Probation Services 0235 Probation Schools, Meetings & Seminars Total: * 0235 Probation Total: ** 2501 Pre-Trial Diversion 0009 Prosecuting Attorney Travel 2100 Supp. Adult Probation Services Total: *** Daniel P. Murphy Travel Total: * 0009 Prosecuting Attorney Total: ** 2503 Law Enforcement Cont. Ed Pre-Trial Diversion Total: *** Sheriff Total: * Total: ** 2700 Drainage Maintenance 2503 Law Enforcement Cont. Ed. Total: *** Weaver-Fox Bros Excavating In 30, William R. Widner 2, Total: 32, * Total: 32, ** 8140 Victim Assistance 16/ Drainage Maintenance Total: 32, *** 0.95 Total: 0.95 * Total: 0.95 ** 8895 Title IV-D Incentive 8140 Victim Assistance 16/17 Total: 0.95 *** Malinowski Consulting, Inc. 3, Total: 3, * Financial System 05/30/ :00 PM by mmays Page 11

12 8895 Title IV-D Incentive Total: 3, ** 9116 IDOC JDAI Grant Title IV-D Incentive Total: 3, *** WHYTRY LLC Winamac Corner Deli Total: 1, * Total: 1, ** CRG IDOC JDAI Grant Total: 1, *** Degroot Tech Services Inc Total: * Total: ** 9130 Community Xs MG- HWY Maintenance & Repair HOT MIX CRG-009 Total: *** TOWN & COUNTRY CONSTRUCTION 510, HOT MIX Total: 510, * 0531 Maintenance & Repair Total: 510, ** 9130 Community Xs MG- HWY 2018 Total: 510, *** Grand Total: 856, **** WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET. Authorized Signatures Financial System 05/30/ :00 PM by mmays Page 12