COMMISSIONER'S REPORT

Size: px

Start display at page:

Download "COMMISSIONER'S REPORT"

Patrick Cunningham
6 years ago
Views:

1 COMMISSIONER'S CLAIMS TO BE PRESENTED ON MAY 7, County General 0001 Clerk A. E. Boyce Company, Inc Dues Total: * Indiana Clerk's Association Dues Total: * 0001 Clerk Total: ** 0002 Reg Of Voters Total: * 0002 Reg Of Voters Total: ** 0003 County Election Board Election Supplies Total: * Chozen Designs Election Supplies Total: * 0003 County Election Board Total: ** 0007 Sheriff Peter Paul Office Equipment Garage & Motors Total: * Bob's Service Station 1, Buckley's Service Center Motorola 7, Shadow Graphix, Inc Twisted Wrench 4, Waymire's A.P.S. Inc Garage & Motors Total: 14, * 0007 Sheriff Total: 14, ** 0009 Co Extension Teaching Supplies Halcomb Home Ctr, Inc Mileage Teaching Supplies Total: * Financial System 04/27/ :57 AM by r00021 Page 1

2 1001 County General 0009 Co Extension Purdue University Contractual Services Mileage Total: * Brooke Heaton Maintenance Contractual Services Total: * Purdue University 1, Maintenance Total: 1, * 0009 Co Extension Total: 2, ** 0011 Assessor Batesville Business Machines Total: * 0011 Assessor Total: ** 0013 Courthouse Janitor Supplies Industrial Supply Company Janitor Supplies Total: * 0013 Courthouse Total: ** 0014 Jail Inmate : Medical & Dental Daniel J Kress DDS Garcia Clinical Laboratory Margaret Mary Comm Hosp Jail & Kitchen Supplies Inmate : Medical & Dental Total: * Amazon Capital Services, Inc E W Brockman Co, Inc Gordon Food Service Salt Jail & Kitchen Supplies Total: * Southeastern Water Systems Pest Control Salt Total: * YES Pest Pros Meals For Prisoners Pest Control Total: * Gordon Food Service 3, Meals For Prisoners Total: 3, * Financial System 04/27/ :57 AM by r00021 Page 2

3 1001 County General 0014 Jail 0014 Jail Total: 5, ** 0015 Co Plan Comm. & Bldg Inspector Batesville Business Machines Mileage Total: * Laughery Valley Ag Co-Op Copier Maintenance Mileage Total: * Legal Services Copier Maintenance Total: * Comer & Ertel Law Office Legal Services Total: * 0015 Co Plan Comm. & Bldg Inspector Total: ** 0016 EMA Comm. Preparedness Supplies Chozen Designs Ripley Publishing Co Inc Comm. Preparedness Supplies Total: * 0016 EMA Total: ** 0018 Commissioners Van Mileage / Maintenance Greensburg Auto Parts Meetings Van Mileage / Maintenance Total: * Association of Indiana Printing Meetings Total: * Indiana Media Group Contractual Services Printing Total: * Cardinal Pest Control Vertical Systems Elevator Burial Of Soldiers Contractual Services Total: * Laws Carr Moore 1, Weigel Funeral Home Financial System 04/27/ :57 AM by r00021 Page 3

4 1001 County General 0018 Commissioners Burial Of Soldiers Total: 1, * 0018 Commissioners Total: 2, ** 0019 Child Support Adm Training Amanda Brunner Marcia Davis Training Total: * 0019 Child Support Adm Total: ** 0020 Court Pauper Counsel Jones & Dorenbusch 1, Kellerman Law Office LLC Kristen R. Weiler 1, Legalese Reporters, LLP Murielle S. Bright Wullenweber Court Reporting Pauper Transcripts Pauper Counsel Total: 4, * Beth McCool Pauper Transcripts Total: * 0020 Court Total: 4, ** 0021 Probation Van Mileage / Maintenance Laughery Valley Ag Co-Op Van Mileage / Maintenance Total: * 0021 Probation Total: ** 0022 Superior Court Pauper Counsel Jones & Dorenbusch 2, Pauper Transcripts Pauper Counsel Total: 2, * Beth McCool Ellen Werner Juror Lodging & Meals Pauper Transcripts Total: * Juror Lodging & Meals Total: * 0022 Superior Court Total: 3, ** Financial System 04/27/ :57 AM by r00021 Page 4

5 1001 County General 0053 Technology Kelly Vollet Software Upgrade Total: 7.48 * LogMeIn USA, Inc. 1, Software Upgrade Total: 1, * 0053 Technology Total: 1, ** 1112 Edit Tax 0278 Edit Stone 1001 County General Total: 36, *** Hanson Aggregates Inc US Aggregates Bituminous Stone Total: * Asphalt Materials, Inc. 7, Cr & T Bureau Bituminous Total: 7, * Ripley County Tourism Bureau 55, Cr & T Bureau Total: 55, * 0278 Edit Total: 63, ** 1123 Community Transition Program 0000 MISC Contractual Services 1112 Edit Tax Total: 63, *** BI Incorporated 1, Contractual Services Total: 1, * 0000 MISC Total: 1, ** 1131 County Sales Disclosure Fee 0222 County Sales Disclosure Fee 1123 Community Transition Program Total: 1, *** Chozen Designs Total: * 0222 County Sales Disclosure Fee Total: ** 1131 County Sales Disclosure Fee Total: *** Financial System 04/27/ :57 AM by r00021 Page 5

6 1135 Cumulative Bridge 0033 Cumulated Bridge Garage & Motors Baum Hydraulics Corporation 1, Stone Garage & Motors Total: 1, * Hanson Aggregates Inc Stone Total: * 0033 Cumulated Bridge Total: 2, ** 1138 Co.Cum.Cap.Dev Co. Cum. Cap. Dev Building Repairs 1135 Cumulative Bridge Total: 2, *** Cintas # Cintas Corp Dunlap & Company, Inc. 1, Halcomb Home Ctr, Inc Lohrum Electrical LLC Quality Plumbing & Heating Machinery & Equipment Building Repairs Total: 2, * Peter Paul Office Equipment Machinery & Equipment Total: * 0274 Co. Cum. Cap. Dev. Total: 3, ** 1151 Emergency Medical Serv. EMS Fu 0055 EMS Medical Supplies 1138 Co.Cum.Cap.Dev. Total: 3, *** Bound Tree Medical, LLC Vehicle Maintenance Medical Supplies Total: * Laughery Valley Ag Co-Op Twisted Wrench Vehicle Maintenance Total: 1, * 0055 EMS Total: 1, ** 0057 EMS Inter facility Medical Supplies Indiana Oxygen Co Vehicle Maintenance Medical Supplies Total: * Twisted Wrench Financial System 04/27/ :57 AM by r00021 Page 6

7 1151 Emergency Medical Serv. EMS Fu 0057 EMS Inter facility Vehicle Maintenance Total: * 0057 EMS Inter facility Total: ** 0058 EMS - MILAN Medical Supplies Indiana Oxygen Co Vehicle Maintenance Medical Supplies Total: * Twisted Wrench Vehicle Maintenance Total: * 0058 EMS - MILAN Total: ** 1156 Firearms Training Fund 0252 Firearms Training Unappropriated Monies 1151 Emergency Medical Serv. EMS Fu Total: 2, *** ACME Sports, Inc Unappropriated Monies Total: * 0252 Firearms Training Total: ** 1159 County Health Department 0034 Health Dept.-Environmental Div Repairs 1156 Firearms Training Fund Total: *** The Ame Group Environmental Travel Repairs Total: * Jason Bischoff Environmental Travel Total: * 0034 Health Dept.-Environmental Div Total: ** 1175 County Misdemeanant Fund 0210 County Misdemeanant Fund 1159 County Health Department Total: *** A. E. Boyce Company, Inc Quill Corporation Mobile Radio Repairs Total: * Mobilcomm, Inc Financial System 04/27/ :57 AM by r00021 Page 7

8 1175 County Misdemeanant Fund 0210 County Misdemeanant Fund Mobile Radio Repairs Total: * 0210 County Misdemeanant Fund Total: ** 1176 Highway Department 0025 Highway Adm 1175 County Misdemeanant Fund Total: *** Freight & Express Total: * Baum Hydraulics Corporation Kleem, Inc Lawson Products, Inc Postage Freight & Express Total: * Petty Cash/Highway Postage Total: 7.83 * 0025 Highway Adm Total: ** 0026 Highway Maint & Repair Hardware & Tools New Marion Sales Road Signs Hardware & Tools Total: * Kleem, Inc Road Signs Total: * 0026 Highway Maint & Repair Total: ** 0027 Highway General Garage & Motors GEI Fluid Power Greensburg Auto Parts Indiana Oxygen Co Lacal Equipment Inc Laughery Valley Ag Co-Op Lawson Products, Inc Napa Auto Parts Petty Cash/Highway Shirk's International Gas, Oil & Lubricants Garage & Motors Total: 2, * Koenig Equipment, Inc Laughery Valley Ag Co-Op 4, Financial System 04/27/ :57 AM by r00021 Page 8

9 1176 Highway Department 0027 Highway General Gas, Oil & Lubricants Total: 5, * Tires & Tubes Nobbe Mower Shop Inc Shrader Tire & Oil Struckman Ford, Inc Contractual Services Tires & Tubes Total: * Davis Towing & Recovery Inc Contractual Services Total: * 0027 Highway General Total: 8, ** 1200 Supp Pub Def Serv Fund 0279 Supp Pub Def Serv Fund Pauper Counsel 1176 Highway Department Total: 9, *** Joas & Stotts Kellerman Law Office LLC Leanna Weissmann 1, Legalese Reporters, LLP Sharon Shields Pauper Counsel Total: 3, * 0279 Supp Pub Def Serv Fund Total: 3, ** 1219 Park & Recreation 0050 Park & Recreation Paper Products 1200 Supp Pub Def Serv Fund Total: 3, *** Phillips Supply Co Showmobile Operation Paper Products Total: * Kenneth Bowling Kenneth G. Bowling III Building Maintenance Showmobile Operation Total: * New Marion Sales Building Maintenance Total: * 0050 Park & Recreation Total: 1, ** 1219 Park & Recreation Total: 1, *** 1222 Statewide Training Financial System 04/27/ :57 AM by r00021 Page 9

10 1222 Statewide Lauren Thielking Training Total: * Total: ** 2000 Adult Probation 0040 Adult Probation Professional Services 1222 Statewide Total: *** RiverCity Polygraph Services Professional Services Total: * 0040 Adult Probation Total: ** 2501 Pre Trial 0047 Pre-Trial Diversion 2000 Adult Probation Total: *** Quill Corporation Repairs Total: * Training Repairs Total: * Ryan Marshall Meetings Training Total: * Allen Beneker Law Enforcement Meetings Total: * Richard J. Hertel Witness Fees Law Enforcement Total: * Allen Beneker Ellen Werner Witness Fees Total: * 0047 Pre-Trial Diversion Total: 1, ** 2501 Pre Trial Total: 1, *** 2504 Law Enforce.Cont.Ed.Fund 0261 Law Enforce.Cont.Ed Fund Unappropriated Monies Financial System 04/27/ :57 AM by r00021 Page 10

11 2504 Law Enforce.Cont.Ed.Fund 0261 Law Enforce.Cont.Ed Fund Ripley County Sheriff's Dept Unappropriated Monies Total: * 0261 Law Enforce.Cont.Ed Fund Total: ** 4009 Sheriff Sale Administration 0000 MISC 2504 Law Enforce.Cont.Ed.Fund Total: *** Rainbow Printing Total: * 0000 MISC Total: ** 4909 Home Incarceration/Work Releas 0308 HOME INCARCERATION/WORK RELEAS In Home Detention 4009 Sheriff Sale Administration Total: *** BI Incorporated New Vehicle Equipment In Home Detention Total: * Motorola Waymire's A.P.S. Inc 3, New Vehicle Equipment Total: 3, * 0308 HOME INCARCERATION/WORK RELEAS Total: 4, ** 4960 C.C. Project Income Fund 0000 MISC 4909 Home Incarceration/Work Releas Total: 4, *** Napa Auto Parts Professional Services Total: * Trackside Pizza Whitner Counseling Center 3, Van Mileage / Maintenance Professional Services Total: 3, * Laughery Valley Ag Co-Op Uniforms Van Mileage / Maintenance Total: * Galls, LLC Contractual Services Uniforms Total: * Financial System 04/27/ :57 AM by r00021 Page 11

12 4960 C.C. Project Income Fund 0000 MISC BI Incorporated 6, Contractual Services Total: 6, * 0000 MISC Total: 11, ** 9127 JDAI GRANT - PROBATION 0000 MISC 4960 C.C. Project Income Fund Total: 11, *** Versailles IGA Total: * 0000 MISC Total: ** 9147 SE REMC - Recovery Group 0000 MISC Professional Services 9127 JDAI GRANT - PROBATION Total: *** Joshua Wilson Professional Services Total: * 0000 MISC Total: ** 9147 SE REMC - Recovery Group Total: *** X Robert Linville, Member Grand Total: 143, **** X Rodney Stratton, Member X Gary Stutler, President Financial System 04/27/ :57 AM by r00021 Page 12

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

WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET. 1000 General 0001 County Clerk 37400 Film Storage (Lock Box) 000525 First National Bank Of Montere