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 Kocher, John A Attorney-at-l Timothy J. Murray Total: * Total: ** 0002 County Auditor Envelopes IDMS (Accountability) Dues & Subscriptions Envelopes Total: * Press, Inc Dues & Subscriptions Total: * 0002 County Auditor Total: ** 0005 County Sheriff Gas, Oil, Etc Jenkins Service, Inc Tires & Tubes Gas, Oil, Etc... Total: * Jenkins Service, Inc K9 Food & Supplies Tires & Tubes Total: * Pulaski Co Sheriff Commissary Seth Barton Inmate Meals K9 Food & Supplies Total: * Alexander Distributor US Foodservice, Inc 3, Pest Control Inmate Meals Total: 4, * Ideal Pest Control Pest Control Total: * Foerg, Phil Equipment Repair Total: * Jenkins Service, Inc. 1, Equipment Repair Total: 1, * 0005 County Sheriff Total: 6, ** Financial System 09/27/ :32 AM by mmays Page 1

2 0006 County Surveyor Gas, Oil, Etc Howard W. Wentz Standard Auto Parts Plus Gas, Oil, Etc... Total: * 0006 County Surveyor Total: ** 0008 County Assessor Dues & Subscriptions Press, Inc Dues & Subscriptions Total: * 0008 County Assessor Total: ** 0009 Prosecuting Attorney Training Assoc. of IN Prosecuting Attny Travel Training Total: * Sharon K. Demoss Machinery & Equipment Travel Total: * Ray O'Herron Company Inc Machinery & Equipment Total: * 0009 Prosecuting Attorney Total: ** 0062 County Election Board Indiana Election Division Total: * 0062 County Election Board Total: ** 0063 Drainage Board Printing & Advertising Press, Inc Printing & Advertising Total: * 0063 Drainage Board Total: ** 0068 County Commissioners Monterey Rescue Unit Monterey Rescue Unit 5, Travel Monterey Rescue Unit Total: 5, * LAURA WHEELER Travel Total: * Financial System 09/27/ :32 AM by mmays Page 2

3 0068 County Commissioners Copier & Lease Agmt Serv/Maint Leaf Examination Of Records Copier & Lease Agmt Serv/Maint Total: * State Board Of Accounts 5, Soldier Burial Examination Of Records Total: 5, * DEANNA PLETKA Frain Mortuary, Inc Soldier Burial Total: * 0068 County Commissioners Total: 11, ** 0069 Network Administrator Service & Maint (Manatron) Word Systems Inc 2, Service & Maint (Manatron) Total: 2, * 0069 Network Administrator Total: 2, ** 0161 Court House Copier Supplies Office Supplies Copier Supplies Total: * 1, Other Garage Supplies Office Supplies Total: 1, * Sentry Security Fasteners Inc Janitor Supplies Other Garage Supplies Total: * Incom Wholesale Supply Standard Industrial Supply, In Building & Structure Repair Janitor Supplies Total: * Action Plumbing & Heating Grainger Oracle Elevator Company Building & Structure Repair Total: 1, * 0161 Court House Total: 3, ** Financial System 09/27/ :32 AM by mmays Page 3

4 0201 Superior Court Pauper Counsel HILLIS, HILLIS, ROZZI & ACHEY Lisa M. Traylor-Wolff Public Defender Pauper Counsel Total: * Richard L. Ballard 1, Interpreters Public Defender Total: 1, * LUNA Language Services Postage Interpreters Total: * US Postal Service Travel Postage Total: * Brucker Kocher, Crystal A Travel Total: * Assoc. of IN Prosecuting Attny Printing Oth Than Office Sups Total: * Press, Inc Printing Oth Than Office Sups Total: * 0201 Superior Court Total: 3, ** 0232 Circuit Court Office Supplies Professional Services Office Supplies Total: * Indiana Council Of Juvenile Postage Professional Services Total: * US Postal Service 1, Travel Postage Total: 1, * Tetzloff, Jennifer Jury Meals & Refreshments Travel Total: * Sanders IGA Financial System 09/27/ :32 AM by mmays Page 4

5 0232 Circuit Court Jury Meals & Refreshments Total: * Equipment Csi - Computer Systems Inc Law Books Equipment Total: * Thomson West West Grp P 1, Law Books Total: 1, * 0232 Circuit Court Total: 3, ** 0301 Emergency Ambulance/Med Serv Gas, Oil, Etc CERES SOLUTIONS Janitor Supplies Gas, Oil, Etc... Total: * Incom Wholesale Supply Medical Gases (Oxygen) Janitor Supplies Total: * Weldstar Company Uniforms Medical Gases (Oxygen) Total: * Ems Training Fu Patient Care Supplies Uniforms Total: * Emergency Medical Products, In 1, Medical Director Patient Care Supplies Total: 1, * Emcare/Dr Bradley Healton Professional Services Medical Director Total: * Murphy Law Group, P.C Equipment Repair Professional Services Total: * Arrow Mfg. Inc D-1 Truck And Trailer Repair 1, DL Tire & Service Inc. 1, Emergency Radio Service, LLC Goble Oldsmobile-Pontiac-GMC Service & Maintenance Cont Equipment Repair Total: 3, * Image Trend Inc Financial System 09/27/ :32 AM by mmays Page 5

6 0301 Emergency Ambulance/Med Serv Building & Structure Repair Service & Maintenance Cont Total: * Francesville EMS Base Rental Building & Structure Repair Total: * Town Of Francesville Francesville EMS Base Rental Total: * 0301 Emergency Ambulance/Med Serv Total: 8, ** 0314 Building Inspector Tires & Tubes Howard W. Wentz Tires & Tubes Total: * 0314 Building Inspector Total: ** 0361 Civil Defense Training Sheri Gaillard Training Total: * 0361 Civil Defense Total: ** 0506 Solid Waste Gas, Oil, Etc Tires & Tubes Gas, Oil, Etc... Total: * DL Tire & Service Inc Hardware & Small Tools Tires & Tubes Total: * NAPA - Winamac Miscellaneous Supplies Hardware & Small Tools Total: * Hauling Of Trash Miscellaneous Supplies Total: 6.71 * Liberty Landfill 3, Electric, Water & Gas Hauling Of Trash Total: 3, * Electric, Water & Gas Total: * Financial System 09/27/ :32 AM by mmays Page 6

7 0506 Solid Waste Equipment Repair NAPA - Winamac Equipment Equipment Repair Total: * Northern Tool & Equipment Co Equipment Total: 1, * 0506 Solid Waste Total: 4, ** 0626 Animal Control Miscellaneous Servs & Charges US Uniform & Supply Miscellaneous Servs & Charges Total: * 0626 Animal Control Total: ** 1109 CAGIT - Special Legislation 0005 County Sheriff Gas, Oil, Etc... Total: 46, *** CERES SOLUTIONS 5, DL Tire & Service Inc Wex Bank 1, Tires & Tubes Gas, Oil, Etc... Total: 7, * DL Tire & Service Inc Janitor Supplies Tires & Tubes Total: * J H Saylor Company Staples Advantage Household Supplies Janitor Supplies Total: * Staples Advantage Inmate Meals Household Supplies Total: * Perfection Bakeries, Inc Medical & Dental Inmate Meals Total: * DIAMOND DRUGS INC Pulaski Memorial Hospital Medical & Dental Total: * Seth Barton Financial System 09/27/ :32 AM by mmays Page 7

8 1109 CAGIT - Special Legislation 0005 County Sheriff Total: * Printing Oth Than Office Sups TKO GRAPHICS Service & Maintenance Cont Printing Oth Than Office Sups Total: * Thomson West West Grp P Service & Maintenance Cont Total: * 0005 County Sheriff Total: 8, ** 1110 CAGIT County Certified Shares 0068 County Commissioners Group Insurance 1109 CAGIT - Special Legislation Total: 8, *** Kevin Tankersley 4, Attorney Retainer Fee Group Insurance Total: 4, * Kevin Tankersley 1, Attorney Retainer Fee Total: 1, * 0068 County Commissioners Total: 6, ** 1112 LIT - Economic Development 0069 Network Administrator Consultant 1110 CAGIT County Certified Shares Total: 6, *** Van Ausdall And Farrar, Inc Computer/Server/Network Maint Consultant Total: * CDW-Government, Inc. 6, Computer Systems Computer/Server/Network Maint Total: 6, * CDW-Government, Inc. 1, Computer Systems Total: 1, * 0069 Network Administrator Total: 8, ** 0700 Economic Development Winamac Corner Deli WebHosting Total: * Golden Technologies Financial System 09/27/ :32 AM by mmays Page 8

9 1112 LIT - Economic Development 0700 Economic Development WebHosting Total: * Equipment Equipment Total: * 0700 Economic Development Total: ** 1159 Health 0610 Health Department Medical & Dental Supplies 1112 LIT - Economic Development Total: 8, *** Moore Medical, LLC P.P.D. (T.B. Testing) Medical & Dental Supplies Total: * Sanofi Pasteur Inc Hepatitis B Vaccine P.P.D. (T.B. Testing) Total: * Glaxosmithkline Pharmaceutical Hepatitis B Vaccine Total: * 0610 Health Department Total: ** 1176 Motor Vehicle Highway 0531 Maintenance & Repair Stone, Gravel, Agg 1159 Health Total: *** Engineering Aggregates Corp U S Aggregates, Inc 20, Bituminous Stone, Gravel, Agg Total: 21, * Asphalt Materials, Inc 81, Bit Mat Products Road Signs Bituminous Total: 81, * Hall Signs, Inc. 1, Physicals/Drug Testing Road Signs Total: 1, * Pulaski Memorial Hospital Physicals/Drug Testing Total: * 0531 Maintenance & Repair Total: 104, ** 0533 General & Undistributed Exp Gas, Oil, Etc... Financial System 09/27/ :32 AM by mmays Page 9

10 1176 Motor Vehicle Highway 0533 General & Undistributed Exp CERES SOLUTIONS 1, Good Oil Company 5, Other Garage Supplies Gas, Oil, Etc... Total: 6, * ACUITY SPECIALTY PRODUCTS American Safety And First Aid Disinger Truck Service Inc Lawson Products, Inc Link Environmental Equip, Inc MTE Sales and Service Standard Auto Parts Plus Electric, Water & Gas Other Garage Supplies Total: * Culligan Water Conditioning Truck/Tractor Repair Electric, Water & Gas Total: * CUMMINS CROSSPOINT Dougs Repair, Inc. 2, MTE Sales and Service 2, Rife Farm Supply Inc Southeastern Equipment Co Inc Uniform Rental Truck/Tractor Repair Total: 5, * Aramark Uniform Service, Inc Uniform Rental Total: * 0533 General & Undistributed Exp Total: 13, ** 1203 Tax Sale Fees 1176 Motor Vehicle Highway Total: 117, *** SRI, Inc 2, Total: 2, * Total: 2, ** 1222 Statewide County Sheriff 1203 Tax Sale Fees Total: 2, *** AMERICAN RED CROSS Total: * 0005 County Sheriff Total: ** Financial System 09/27/ :32 AM by mmays Page 10

11 1222 Statewide County Commissioners Network Services (911 System) Press, Inc Network Services (911 System) Total: * 0068 County Commissioners Total: ** 2100 Supp. Adult Probation Services 0235 Probation Operating Supplies 1222 Statewide Total: *** Operating Supplies Total: * Leeann Pearce Computer Systems Total: * Press, Inc Computer Systems Total: * 0235 Probation Total: ** 2503 Law Enforcement Cont. Ed Supp. Adult Probation Services Total: *** Sheriff Total: * Total: ** 2700 Drainage Maintenance 2503 Law Enforcement Cont. Ed. Total: *** Banning Engineering 8, K & H SPRAY SERVICE LLC 10, Total: 19, * Total: 19, ** 4102 Comm Dev Comm Donation 2700 Drainage Maintenance Total: 19, *** Regional Development Co Financial System 09/27/ :32 AM by mmays Page 11

12 4102 Comm Dev Comm Donation Total: * Total: ** 8101 Comm Devel Comm Bl Gr 4102 Comm Dev Comm Donation Total: *** Regional Development Co Total: * Total: ** 8897 Prosecutor Incentive IV-D 8101 Comm Devel Comm Bl Gr Total: *** Hyatt Regency Indianapolis Total: * Total: ** 8899 Clerk IV-D Incentive 8897 Prosecutor Incentive IV-D Total: *** Malinowski Consulting, Inc. 1, Total: 1, * Total: 1, ** 9116 IDOC JDAI Grant Clerk IV-D Incentive Total: 1, *** Natalie Daily Federer 2, Winamac Corner Deli Total: 2, * Total: 2, ** CRG IDOC JDAI Grant Total: 2, *** Natalie Daily Federer Total: * Financial System 09/27/ :32 AM by mmays Page 12

13 CRG-009 Total: ** 9120 Community Crossings MG- HWY Stone, Gravel, Agg CRG-009 Total: *** Engineering Aggregates Corp 1, U S Aggregates, Inc 6, Bituminous Stone, Gravel, Agg Total: 8, * Asphalt Materials, Inc 89, Bituminous Total: 89, * Total: 97, ** 9120 Community Crossings MG- HWY Total: 97, *** Grand Total: 314, **** WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET. Authorized Signatures Financial System 09/27/ :32 AM by mmays Page 13