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 Unappropriated Treasurer State Of Indiana Unappropriated Total: * Total: ** 0002 County Auditor Office Equipment Culligan Water Conditioning Office Equipment Total: * 0002 County Auditor Total: ** 0009 Prosecuting Attorney Travel Indianapolis Marriott North Acquisition Of Evidence Travel Total: * CIOX HEALTH Machinery & Equipment Acquisition Of Evidence Total: * Machinery & Equipment Total: * 0009 Prosecuting Attorney Total: ** 0062 County Election Board Miscellaneous Supplies Laura K. Bailey Printing & Advertising Miscellaneous Supplies Total: * Hoosier Media Group - Tribune Press, Inc Printing & Advertising Total: 8.73 * 0062 County Election Board Total: ** 0068 County Commissioners RX Help Centers LLC Star City Rescue Squad Total: * Van Buren Township Volunteer F 5, Professional Services Star City Rescue Squad Total: 5, * Financial System 04/11/ :24 PM by mmays Page 1

2 1000 General 0068 County Commissioners Cathy Fritz Consulting, Inc Printing & Advertising Professional Services Total: * Hoosier Media Group - Tribune Attorney Retainer Fee Printing & Advertising Total: * Kevin Tankersley 1, Soldier Burial Attorney Retainer Fee Total: 1, * Frain Mortuary, Inc Inmates In Institutions Soldier Burial Total: * Porter County Treasurer 8, Inmates In Institutions Total: 8, * 0068 County Commissioners Total: 16, ** 0069 Network Administrator Copier & Lease Agmt Serv/Maint Leaf 2, Copier & Lease Agmt Serv/Maint Total: 2, * 0069 Network Administrator Total: 2, ** 0161 Court House Copier Supplies Office Supplies Copier Supplies Total: * Gas, Oil, Etc Office Supplies Total: * Howard W. Wentz Other Garage Supplies Gas, Oil, Etc... Total: * NAPA - Winamac Janitor Supplies Other Garage Supplies Total: * Pest Control Janitor Supplies Total: * Ideal Pest Control Financial System 04/11/ :24 PM by mmays Page 2

3 1000 General 0161 Court House Pest Control Total: * Building & Structure Repair 1, Action Plumbing & Heating ARSEE ENGINEERS, INC 7, GRAINGER TM Construction Winamac Lumber Yard, LLC Vehicle Repairs Building & Structure Repair Total: 10, * NAPA - Winamac Vehicle Repairs Total: * 0161 Court House Total: 11, ** 0201 Superior Court Pauper Counsel HILLIS, HILLIS, ROZZI & ACHEY PEARSON LAW 3, Timothy J. Murray Public Defender Pauper Counsel Total: 4, * Richard L. Ballard 1, Printing Oth Than Office Sups Public Defender Total: 1, * Webb Printing Official Bonds Printing Oth Than Office Sups Total: * Novotny Insurance LLC Jury Meals & Refreshments Official Bonds Total: * One-Eyed Jacks PIZZA KING Jury Meals & Refreshments Total: * 0201 Superior Court Total: 6, ** 0232 Circuit Court Pauper Counsel Andrew A. Achey BRADEN DEAN Hizer, Alan F Leslie A. Baker 2, PEARSON LAW 2, Timothy J. Murray 1, Financial System 04/11/ :24 PM by mmays Page 3

4 1000 General 0232 Circuit Court Pauper Counsel Total: 8, * Civil Pauper Counsel Lisa M. Traylor-Wolff 1, PEARSON LAW Timothy J. Murray 1, CASA Civil Pauper Counsel Total: 2, * PATTI J PLOSS Sara L. Kroft 1, Professional Services CASA Total: 1, * American Judges Association Travel Professional Services Total: * Shurn, Michael Guardian Ad Litem Travel Total: * Timothy J. Murray Equipment Repair Guardian Ad Litem Total: * Jury Meals & Refreshments Equipment Repair Total: * Jury Meals & Refreshments Total: * 0232 Circuit Court Total: 12, ** 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: 7.75 * Emergency Medical Products, In Professional Services Patient Care Supplies Total: * AMBULANCE BILLING SERVICES INC 2, Financial System 04/11/ :24 PM by mmays Page 4

5 1000 General 0301 Emergency Ambulance/Med Serv Professional Services Total: 2, * Postage Equipment Repair Postage Total: * Francesville Auto Parts Murray Leasing LLC Wagner Performance Diesel And Equipment Repair Total: * 0301 Emergency Ambulance/Med Serv Total: 4, ** 0314 Building Inspector Gas, Oil, Etc Howard W. Wentz Tires & Tubes Gas, Oil, Etc... Total: * Howard W. Wentz Unappropriated Tires & Tubes Total: * N T BUILDERS/NEW TECH ELECTRIC Unappropriated Total: * 0314 Building Inspector Total: ** 0361 Civil Defense Gas, Oil, Etc Howard W. Wentz Gas, Oil, Etc... Total: * 0361 Civil Defense Total: ** 0506 Solid Waste Gas, Oil, Etc CERES SOLUTIONS 1, Hardware & Small Tools Gas, Oil, Etc... Total: 1, * NAPA - Winamac Miscellaneous Supplies Hardware & Small Tools Total: * KEGARISE SIGNS Hauling Of Trash Miscellaneous Supplies Total: * Financial System 04/11/ :24 PM by mmays Page 5

6 1000 General 0506 Solid Waste Liberty Landfill 3, Printing Oth Than Office Sups Hauling Of Trash Total: 3, * MIKE OLDS Printing & Advertising Printing Oth Than Office Sups Total: * Press, Inc Nipsco (Fuel) Printing & Advertising Total: 8.80 * CERES SOLUTIONS Equipment Repair Nipsco (Fuel) Total: * Link Environmental Equip, Inc Equipment Repair Total: * 0506 Solid Waste Total: 4, ** 1107 Aviation 0305 Aviation Gas, Oil, Etc General Total: 58, *** Howard W. Wentz Household Supplies Gas, Oil, Etc... Total: * Household Supplies Total: * 0305 Aviation Total: ** 1109 CAGIT - Special Legislation 0005 County Sheriff 1107 Aviation Total: *** Gas, Oil, Etc... Total: 3.80 * Good Oil Company 2, Howard W. Wentz Wex Bank 1, Tires & Tubes Gas, Oil, Etc... Total: 3, * Jenkins Service, Inc Financial System 04/11/ :24 PM by mmays Page 6

7 1109 CAGIT - Special Legislation 0005 County Sheriff Logan Tire Service Pomp's Tire Service Inc Other Garage Supplies Tires & Tubes Total: * NAPA - Winamac Janitor Supplies Other Garage Supplies Total: * HP Products J H Saylor Company Household Supplies Janitor Supplies Total: 1, * Staples Advantage Inmate Meals Household Supplies Total: * Alexander Distributor 1, Perfection Bakeries, Inc US Foods Inc. 2, Uniforms Inmate Meals Total: 4, * LINDA PHEGLEY Inmate Uniforms Uniforms Total: * Charm-Tex, Inc Staples Advantage Medical & Dental Supplies Inmate Uniforms Total: * Pulaski Memorial Hospital Stericycle Health Professional Services Medical & Dental Supplies Total: * Quality Correctional Care LLC 5, Postage Health Professional Services Total: 5, * Sirchie Products Computer Service Postage Total: * SECURITY AUTOMATION SYSTEMS, 3, Equipment Repair Computer Service Total: 3, * Financial System 04/11/ :24 PM by mmays Page 7

8 1109 CAGIT - Special Legislation 0005 County Sheriff Braun Chrysler-Dodge-Jeep Inc 3, Dougs Repair, Inc STROBES N' MORE Equipment Equipment Repair Total: 3, * Sirchie Products Equipment Total: * 0005 County Sheriff Total: 25, ** 1112 LIT - Economic Development 0700 Economic Development 1109 CAGIT - Special Legislation Total: 25, *** Professional Services Total: 1.90 * Crane and Grey Schools, Meetings & Seminars Professional Services Total: * Winamac Corner Deli WebHosting Schools, Meetings & Seminars Total: * Golden Technologies Marketing WebHosting Total: * ONLY IN YOUR STATE 2, Marketing Total: 2, * 0700 Economic Development Total: 3, ** 1119 Clerks Perpetuation Fund 0001 County Clerk Office Supplies 1112 LIT - Economic Development Total: 3, *** McShane's Bus Products & Solut Office Supplies Total: * 0001 County Clerk Total: ** 1119 Clerks Perpetuation Fund Total: *** 1130 Prisoner Reimb For Incarceratn 0005 County Sheriff Financial System 04/11/ :24 PM by mmays Page 8

9 1130 Prisoner Reimb For Incarceratn 0005 County Sheriff 1.90 Total: 1.90 * 0005 County Sheriff Total: 1.90 ** 1135 Cumulative Bridge Service & Maintenance Cont 1130 Prisoner Reimb For Incarceratn Total: 1.90 *** Desabatine Bros. Excavating In 2, Field Farm Drainage Gutwein Bulldozing & Excavatin Culverts Service & Maintenance Cont Total: 3, * Francesville Drain Tile Corp Culverts Total: * Total: 3, ** 1159 Health 0610 Health Department 1135 Cumulative Bridge Total: 3, *** Schools, Meetings & Seminars Total: 3.80 * Indiana State Department Of He Schools, Meetings & Seminars Total: * 0610 Health Department Total: ** 1175 Misdemeanant Service & Maintenance Cont 1159 Health Total: *** SECURITY AUTOMATION SYSTEMS, 22, Service & Maintenance Cont Total: 22, * Total: 22, ** 1176 Motor Vehicle Highway 0530 Highway Administration Office Supplies 1175 Misdemeanant Total: 22, *** Financial System 04/11/ :24 PM by mmays Page 9

10 1176 Motor Vehicle Highway 0530 Highway Administration Office Supplies Total: * 0530 Highway Administration Total: ** 0531 Maintenance & Repair Stone, Gravel, Agg Engineering Aggregates Corp 4, Hanson Material Services 10, U S Aggregates, Inc 1, Bituminous Stone, Gravel, Agg Total: 16, * Bit Mat Products Road Signs Bituminous Total: * Hall Signs, Inc. 1, Rents & Leases Road Signs Total: 1, * Purity Cylinder Gases Rents & Leases Total: * 0531 Maintenance & Repair Total: 18, ** 0533 General & Undistributed Exp Gas, Oil, Etc... Total: * Good Oil Company 20, Tires & Tubes Gas, Oil, Etc... Total: 20, * DL Tire & Service Inc Other Garage Supplies Tires & Tubes Total: * Lawson Products, Inc NAPA - Winamac Rife Farm Supply Inc Winamac Lumber Yard, LLC Maintainer/Grader Blades Other Garage Supplies Total: * Fastenal Insurance/Building & Equipment Maintainer/Grader Blades Total: * Novotny Insurance LLC 12, Financial System 04/11/ :24 PM by mmays Page 10

11 1176 Motor Vehicle Highway 0533 General & Undistributed Exp Electric, Water & Gas Insurance/Building & Equipment Total: 12, * Culligan Water Conditioning Truck/Tractor Repair Electric, Water & Gas Total: * Greenmark Equipment Uniform Rental Truck/Tractor Repair Total: 8.70 * Aramark Uniform Service, Inc Uniform Rental Total: * 0533 General & Undistributed Exp Total: 34, ** 1200 Supp Public Defender Services 0232 Circuit Court Pauper Counsel 1176 Motor Vehicle Highway Total: 52, *** Lisa M. Traylor-Wolff 2, Pauper Counsel Total: 2, * 0232 Circuit Court Total: 2, ** 1222 Statewide County Sheriff 1200 Supp Public Defender Services Total: 2, *** Computer Service Total: 1.90 * SECURITY AUTOMATION SYSTEMS, 14, Service & Maintenance Cont Computer Service Total: 14, * Indiana Office Of Technology Wth Technology Inc Service & Maintenance Cont Total: * 0005 County Sheriff Total: 14, ** 2100 Supp. Adult Probation Services 0235 Probation Postage 1222 Statewide Total: 14, *** US Postal Service Financial System 04/11/ :24 PM by mmays Page 11

12 2100 Supp. Adult Probation Services 0235 Probation Postage Total: * Travel SANDRA LUCAS Printing Oth Than Office Sups Travel Total: * Miscellaneous Servs & Charges Printing Oth Than Office Sups Total: * Forensic Fluid Lab Freedom Therapy And Recovery 3, Service & Maintenance Cont Miscellaneous Servs & Charges Total: 4, * Service & Maintenance Cont Total: * 0235 Probation Total: 5, ** 2501 Pre-Trial Diversion 0009 Prosecuting Attorney Office Supplies 2100 Supp. Adult Probation Services Total: 5, *** Culligan Water Conditioning Office Supplies Total: * 0009 Prosecuting Attorney Total: ** 4102 Comm Dev Comm Donation Unappropriated 2501 Pre-Trial Diversion Total: *** JAMES C. HADLEY 1, Unappropriated Total: 1, * Total: 1, ** Aviation Grt Fuel Syst Unappropriated 4102 Comm Dev Comm Donation Total: 1, *** SPARLING CORPORATION 62, Unappropriated Total: 62, * Total: 62, ** Financial System 04/11/ :24 PM by mmays Page 12

13 Aviation Grt Fuel Syst 8140 Victim Assistance 16/ Aviation Grt Fuel Syst Total: 62, *** 1.90 Total: 1.90 * Total: 1.90 ** 8899 Clerk IV-D Incentive Unappropriated 8140 Victim Assistance 16/17 Total: 1.90 *** Malinowski Consulting, Inc. 1, Unappropriated Total: 1, * Total: 1, ** 9116 IDOC JDAI Grant Unappropriated 8899 Clerk IV-D Incentive Total: 1, *** NLD CONTRACTUAL SERVICES LLC 2, Unappropriated Total: 2, * Total: 2, ** CRG Unappropriated 9116 IDOC JDAI Grant Total: 2, *** Natalie Daily Federer 1, NLD CONTRACTUAL SERVICES LLC Unappropriated Total: 1, * Total: 1, ** CRG-009 Total: 1, *** Grand Total: 259, **** Financial System 04/11/ :24 PM by mmays Page 13

14 WE HAVE HEREBY EXAMINED THE VOUCHERS LISTED AND HEREBY APPROVE THE SAME AS SHOWN ON THE CLAIM DOCKET. Authorized Signatures Financial System 04/11/ :24 PM by mmays Page 14