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 Probation Alco Sens/Drg Screen 0235 Probation Forensic Fluid Lab Great Lakes Labs Total: * 0235 Probation Total: ** 0002 County Auditor Travel 0620 Probation Alco Sens/Drg Screen Total: *** Wheeler, Laura Schools, Meetings & Seminars Travel Total: * Wheeler, Laura Schools, Meetings & Seminars Total: * 0002 County Auditor Total: ** 0003 County Treasurer Tax Statement Prcsg & Print The Master's Touch, Llc 4, Tax Statement Prcsg & Print Total: 4, * 0003 County Treasurer Total: 4, ** 0005 County Sheriff Inmate Uniforms Charm-Tex, Inc. 1, Inmate Uniforms Total: 1, * 0005 County Sheriff Total: 1, ** 0006 County Surveyor Gas, Oil, Etc Howard W. Wentz Tires & Tubes Gas, Oil, Etc... Total: * Howard W. Wentz Field Supples Tires & Tubes Total: * Blackburn Mfg., Co Equipment Repair Field Supples Total: * Howard W. Wentz Financial System 02/28/ :46 PM by mmays Page 1

2 0006 County Surveyor Equipment Repair Total: * 0006 County Surveyor Total: ** 0009 Prosecuting Attorney Transcripts & Depositions Midwest Reporting Inc Travel Transcripts & Depositions Total: * Daniel P. Murphy Law Books Travel Total: * Matthew Bender & Co Inc Law Books Total: * 0009 Prosecuting Attorney Total: ** 0011 County Extension Service Travel Purdue University Service & Maintenance Cont Travel Total: * Smith Office Service & Maintenance Cont Total: * 0011 County Extension Service Total: ** 0063 Drainage Board Professional Services Thomas, Susan L Professional Services Total: * 0063 Drainage Board Total: ** 0068 County Commissioners Medaryville Rescue Squad Medaryville/ White Post Fire D 5, Professional Services Medaryville Rescue Squad Total: 5, * Cathy Fritz Consulting, Inc Unemployment Compensation Professional Services Total: * Indiana Dept. Of Workforce Dev 2, Copier & Lease Agmt Serv/Maint Unemployment Compensation Total: 2, * Leaf 2, Financial System 02/28/ :46 PM by mmays Page 2

3 0068 County Commissioners Copier & Lease Agmt Serv/Maint Total: 2, * Service & Maint (Manatron) Right Stuff Software Corporati Examination Of Records Service & Maint (Manatron) Total: * State Board Of Accounts 3, Fair Premiums & Expenses Examination Of Records Total: 3, * H Council 7, Fair Premiums & Expenses Total: 7, * 0068 County Commissioners Total: 20, ** 0161 Court House Copier Supplies Degroot Tech Services Inc 1, Office Supplies Copier Supplies Total: 1, * Degroot Tech Services Inc Janitor Supplies Office Supplies Total: * GRAINGER STANDARD INDUATRIAL SUPPLY Equipment Repair Janitor Supplies Total: * Greenmark Equipment Building & Structure Repair Equipment Repair Total: * Action Plumbing & Heating J & K Hvac Service, Inc Oracle Elevator Company Maintenance Dep Winamac Lumber Yard, LLC Vehicle Repairs Building & Structure Repair Total: 2, * Grounds Maintenance Vehicle Repairs Total: 1.07 * Winamac Lumber Yard, LLC Grounds Maintenance Total: * Financial System 02/28/ :46 PM by mmays Page 3

4 0161 Court House 0161 Court House Total: 5, ** 0201 Superior Court Pauper Counsel HILLIS, HILLIS, ROZZI & ACHEY 2, PEARSON LAW 1, Public Defender Pauper Counsel Total: 4, * Richard L. Ballard 1, Transcripts & Depositions Public Defender Total: 1, * Midwest Reporting Inc Transcripts & Depositions Total: * 0201 Superior Court Total: 6, ** 0232 Circuit Court Witness Fees Dr. Frank H. Krause Pauper Counsel Witness Fees Total: * HILLIS, HILLIS, ROZZI & ACHEY 4, Mary Welker 2, Timothy J. Murray 3, Civil Pauper Counsel Pauper Counsel Total: 10, * Mary Welker 2, Timothy J. Murray Interpreters Civil Pauper Counsel Total: 3, * Csad/united Health Services CASA Interpreters Total: * PATTI J PLOSS Sara L. Kroft 1, Examination Of Prisoners CASA Total: 1, * CRAIG E. BUCKLES, M.D. 1, Dr. Frank H. Krause Postage Examination Of Prisoners Total: 2, * Shurn, Michael Postage Total: 7.41 * Financial System 02/28/ :46 PM by mmays Page 4

5 0232 Circuit Court Guardian Ad Litem Crossroads Family Center Mary Welker Timothy J. Murray Jury Meals & Refreshments Guardian Ad Litem Total: * Sanders IGA Law Books Jury Meals & Refreshments Total: * Legal Directories Publishing C Matthew Bender & Co Inc Thomson West West Grp P 1, Law Books Total: 1, * 0232 Circuit Court Total: 21, ** 0301 Emergency Ambulance/Med Serv Gas, Oil, Etc CERES SOLUTIONS 1, Janitor Supplies Gas, Oil, Etc... Total: 1, * Uniforms Janitor Supplies Total: * Galls, An Aramark Company Postage Uniforms Total: * Equipment Repair Postage Total: 8.06 * DL Tire & Service Inc Building & Structure Repair Equipment Repair Total: * PELSY SEPTIC & DRAIN CLEANING Building & Structure Repair Total: * COCA COLA BOTTLING Total: * 0301 Emergency Ambulance/Med Serv Total: 3, ** 0506 Solid Waste Gas, Oil, Etc... Financial System 02/28/ :46 PM by mmays Page 5

6 0506 Solid Waste CERES SOLUTIONS 1, Hardware & Small Tools Gas, Oil, Etc... Total: 1, * Hauling Of Trash Hardware & Small Tools Total: * Liberty Landfill 4, Equipment Repair Hauling Of Trash Total: 4, * Link Environmental Equip, Inc M & K TRUCK CENTERS Equipment Repair Total: * 0506 Solid Waste Total: 6, ** 0626 Animal Control Operating Supplies Webb Printing Operating Supplies Total: * 0626 Animal Control Total: ** 1109 CAGIT - Special Legislation 0005 County Sheriff Household Supplies Total: 70, *** Charm-Tex, Inc Staples Advantage Inmate Meals Household Supplies Total: 1, * Alexander Distributor Perfection Bakeries, Inc US Foods Inc. 3, Uniforms Inmate Meals Total: 4, * Galls, An Aramark Company Star Uniform US Uniform & Supply Pest Control Uniforms Total: * Ideal Pest Control Pest Control Total: * Financial System 02/28/ :46 PM by mmays Page 6

7 1109 CAGIT - Special Legislation 0005 County Sheriff Postage Galls, An Aramark Company Printing Oth Than Office Sups Postage Total: * Webb Printing Computer Service Printing Oth Than Office Sups Total: * Degroot Tech Services Inc Equipment Repair Computer Service Total: * Jenkins Service, Inc Municipal Electronics Div, LLC Building & Structure Repair Equipment Repair Total: * Miller's Department Store Building & Structure Repair Total: * 0005 County Sheriff Total: 6, ** 1112 LIT - Economic Development 0068 County Commissioners Economic Development 1109 CAGIT - Special Legislation Total: 6, *** Twin Lakes School Corp. 30, Economic Development Total: 30, * 0068 County Commissioners Total: 30, ** 0700 Economic Development Professional Services The Roudebush Co Travel Professional Services Total: * Nathan P. Origer Schools, Meetings & Seminars Travel Total: * HILTON GARDEN INN Indiana Economic Developmt Ass Nathan P. Origer Sanders IGA Winamac Corner Deli WebHosting Schools, Meetings & Seminars Total: * Financial System 02/28/ :46 PM by mmays Page 7

8 1112 LIT - Economic Development 0700 Economic Development Golden Technologies Marketing WebHosting Total: * TRAVEL INDIANA, LLC Dues & Subscriptions Marketing Total: * Nathan P. Origer Equipment Dues & Subscriptions Total: * Degroot Tech Services Inc Equipment Total: * 0700 Economic Development Total: 2, ** 1159 Health 0610 Health Department Medical & Dental Supplies 1112 LIT - Economic Development Total: 32, *** Moore Medical, LLC Medical & Dental Supplies Total: * 0610 Health Department Total: ** 1176 Motor Vehicle Highway 0531 Maintenance & Repair Salt 1159 Health Total: *** Morton Salt Company 2, Weed Spray Salt Total: 2, * Midwest Spray Team & Sales Inc Stone, Gravel, Agg Weed Spray Total: * Engineering Aggregates Corp 6, Hanson Material Services Physicals/Drug Testing Stone, Gravel, Agg Total: 7, * Cathy Fritz Consulting, Inc Physicals/Drug Testing Total: * 0531 Maintenance & Repair Total: 10, ** 0533 General & Undistributed Exp Gas, Oil, Etc... Financial System 02/28/ :46 PM by mmays Page 8

9 1176 Motor Vehicle Highway 0533 General & Undistributed Exp CERES SOLUTIONS 20, Tires & Tubes Gas, Oil, Etc... Total: 21, * DL Tire & Service Inc Other Garage Supplies Tires & Tubes Total: * Bane-Welker Disinger Truck Service Inc Irving Materials Inc JSI Steel Distribution & Fabri MTE Sales and Service Standard Auto Parts Plus Wiers International Truck Inc Schools, Meetings & Seminars Other Garage Supplies Total: 1, * Terry Ruff Road Equipment Repair Schools, Meetings & Seminars Total: * Truck/Tractor Repair Road Equipment Repair Total: * MTE Sales and Service Terry Truck Equipment Inc Wiers International Truck Inc Uniform Rental Truck/Tractor Repair Total: * Aramark Uniform Service, Inc Uniform Rental Total: * 0533 General & Undistributed Exp Total: 24, ** 1229 LOIT Special Distribution 0531 Maintenance & Repair Machinery & Equipment 1176 Motor Vehicle Highway Total: 34, *** Greenmark Equipment 34, Machinery & Equipment Total: 34, * 0531 Maintenance & Repair Total: 34, ** 1229 LOIT Special Distribution Total: 34, *** Financial System 02/28/ :46 PM by mmays Page 9

10 2100 Supp. Adult Probation Services 0235 Probation Operating Supplies Degroot Tech Services Inc Travel Operating Supplies Total: * Allen, Christine M Printing Oth Than Office Sups Travel Total: * Webb Printing Printing Oth Than Office Sups Total: * 0235 Probation Total: ** 2700 Drainage Maintenance 2100 Supp. Adult Probation Services Total: *** Desabatine Bros. Excavating In Miller, John Total: * Total: ** 4102 Comm Dev Comm Donation 2700 Drainage Maintenance Total: *** JAMES C. HADLEY 1, Total: 1, * Total: 1, ** 8897 Prosecutor Incentive IV-D 4102 Comm Dev Comm Donation Total: 1, *** Daniel P. Murphy Total: * Total: ** 9116 IDOC JDAI Grant Prosecutor Incentive IV-D Total: *** Karen Butler LAURA STOUT Financial System 02/28/ :46 PM by mmays Page 10

11 9116 IDOC JDAI Grant Natalie Daily Federer 2, Winamac Corner Deli Total: 3, * Total: 3, ** CRG IDOC JDAI Grant Total: 3, *** Natalie Daily Federer Total: * Total: ** CRG-009 Total: *** Grand Total: 186, **** WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET. Authorized Signatures Financial System 02/28/ :46 PM by mmays Page 11