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 Blair A. Todd Unappropriated Total: * ** K9 Food & Supplies Ray Allen Manufacturing Co Inc K9 Food & Supplies Total: * Total: ** 0008 County Assessor Consultant XSOFT 30, Travel Consultant Total: 30, * Cindy Hickle Travel Total: * 0008 County Assessor Total: 30, ** 0009 Prosecuting Attorney Transcripts & Depositions Berger, Abbey Travel Transcripts & Depositions Total: * Sheraton Indianapolis Hotel Acquisition Of Evidence Travel Total: * Morphet, Mike Acquisition Of Evidence Total: * 0009 Prosecuting Attorney Total: ** 0011 County Extension Service Rents & Leases Purdue Univ Ag Business Office Rents & Leases Total: * 0011 County Extension Service Total: ** 0062 County Election Board Service & Maintenance Cont KNOW ink 1, Service & Maintenance Cont Total: 1, * Financial System 02/14/ :44 PM by mmays Page 1

2 1000 General 0062 County Election Board 0062 County Election Board Total: 1, ** 0068 County Commissioners Professional Services Total: * Cathy Fritz Consulting, Inc CROWE HORWATH 3, Travel Professional Services Total: 3, * Cindy Hickle Marcie Perry Schools, Meetings & Seminars Travel Total: * Cindy Hickle Marcie Perry Van Der Aa, Lorena H Printing & Advertising Schools, Meetings & Seminars Total: * Hoosier Media Group - Tribune Press, Inc Attorney Retainer Fee Printing & Advertising Total: * Kevin Tankersley 1, Miscellaneous Servs & Charges Attorney Retainer Fee Total: 1, * BUREAU OF MOTOR VEHICLES Soldier Burial Miscellaneous Servs & Charges Total: * Frain Mortuary, Inc Soldier Burial Total: * 0068 County Commissioners Total: 5, ** 0069 Network Administrator Service & Maint (Manatron) XSOFT 25, Service & Maint (Manatron) Total: 25, * 0069 Network Administrator Total: 25, ** 0161 Court House Copier Supplies Degroot Tech Services Inc Financial System 02/14/ :44 PM by mmays Page 2

3 1000 General 0161 Court House Copier Supplies Total: * Office Supplies Degroot Tech Services Inc Gas, Oil, Etc Office Supplies Total: * Janitor Supplies Gas, Oil, Etc... Total: * Ace Hardware Incom Wholesale Supply Standard Industrial Supply, In Hardware & Small Tools Janitor Supplies Total: * Ace Hardware Pest Control Hardware & Small Tools Total: * Ideal Pest Control Service & Maintenance Cont Pest Control Total: * Oracle Elevator Company 2, Building & Structure Repair Service & Maintenance Cont Total: 2, * Ace Hardware GRAINGER J & K Hvac Service, Inc NAPA - Winamac Winamac Lumber Yard, LLC Vehicle Repairs Building & Structure Repair Total: * Vehicle Repairs Total: * 0161 Court House Total: 5, ** 0201 Superior Court Pauper Counsel HILLIS, HILLIS, ROZZI & ACHEY Kevin Tankersley Lisa M. Traylor-Wolff Public Defender Pauper Counsel Total: 1, * Richard L. Ballard 1, Financial System 02/14/ :44 PM by mmays Page 3

4 1000 General 0201 Superior Court Public Defender Total: 1, * 0201 Superior Court Total: 2, ** 0232 Circuit Court Pauper Counsel HILLIS, HILLIS, ROZZI & ACHEY 2, Kevin Tankersley 1, Leeman, Mark K. 1, PEARSON LAW 3, Civil Pauper Counsel Pauper Counsel Total: 8, * Lisa M. Traylor-Wolff Transcripts & Depositions Civil Pauper Counsel Total: * Gail Malm Armstrong Midwest Reporting Inc Will File Legals CASA Transcripts & Depositions Total: * PATTI J PLOSS Sara L. Kroft 1, Examination Of Prisoners CASA Total: 1, * psycats, PC Professional Services Examination Of Prisoners Total: * Degroot Tech Services Inc Travel Professional Services Total: * Shurn, Michael Guardian Ad Litem Travel Total: * Crossroads Family Center Law Books Guardian Ad Litem Total: * Legal Directories Publishing C Law Books Total: * 0232 Circuit Court Total: 13, ** 0301 Emergency Ambulance/Med Serv Gas, Oil, Etc CERES SOLUTIONS 1, Financial System 02/14/ :44 PM by mmays Page 4

5 1000 General 0301 Emergency Ambulance/Med Serv Gas, Oil, Etc... Total: 1, * Janitor Supplies Ace Hardware Incom Wholesale Supply Medical Gases (Oxygen) Janitor Supplies Total: * Weldstar Company Uniforms Medical Gases (Oxygen) Total: * Galls, An Aramark Company Patient Care Supplies Uniforms Total: * Arrow International 1, Bound Tree Medical, LLC Emergency Medical Products, In 4, Med-tech Resource LLC Pest Control Patient Care Supplies Total: 6, * Ideal Pest Control Professional Services Pest Control Total: * AMBULANCE BILLING SERVICES INC Murphy Law Group, P.C SCHRAMM LAW GROUP PC 2, Postage Professional Services Total: 2, * Ace Hardware Equipment Repair Postage Total: * DL Tire & Service Inc Goble Oldsmobile-Pontiac-GMC Wagner Performance Diesel And Service & Maintenance Cont Equipment Repair Total: 1, * PERSONNEL CONCEPTS Philips Healthcare 5, Francesville EMS Base Rental Service & Maintenance Cont Total: 5, * Town Of Francesville 1, Francesville EMS Base Rental Total: 1, * Financial System 02/14/ :44 PM by mmays Page 5

6 1000 General 0301 Emergency Ambulance/Med Serv 0301 Emergency Ambulance/Med Serv Total: 19, ** 0314 Building Inspector Gas, Oil, Etc Gas, Oil, Etc... Total: * 0314 Building Inspector Total: ** 0361 Civil Defense Gas, Oil, Etc Gas, Oil, Etc... Total: * 0361 Civil Defense Total: ** 1107 Aviation 0305 Aviation Gas, Oil, Etc General Total: 105, *** Co Grant Match Gas, Oil, Etc... Total: * Woolpert, Inc. 1, Co Grant Match Total: 1, * 0305 Aviation Total: 1, ** 1109 CAGIT - Special Legislation 1107 Aviation Total: 1, *** Gas, Oil, Etc... Total: 3.80 * CERES SOLUTIONS 5, DL Tire & Service Inc Jim Dobson Ford, Inc Tires & Tubes Gas, Oil, Etc... Total: 5, * DL Tire & Service Inc Other Garage Supplies Tires & Tubes Total: * 2.99 Financial System 02/14/ :44 PM by mmays Page 6

7 1109 CAGIT - Special Legislation Other Garage Supplies Total: 2.99 * Janitor Supplies Ace Hardware J H Saylor Company Staples Advantage Household Supplies Janitor Supplies Total: * Bob Barker Company Inc Staples Advantage Inmate Meals Household Supplies Total: 1, * Alexander Distributor Perfection Bakeries, Inc US Foods Inc. 6, Uniforms Inmate Meals Total: 8, * Galls, An Aramark Company Medical & Dental Supplies Uniforms Total: * Pulaski Memorial Hospital Stericycle Health Professional Services Medical & Dental Supplies Total: * Quality Correctional Care LLC 5, Training Health Professional Services Total: 5, * Public Agency Training Council Postage Training Total: * Acme Sports, Inc Schools, Meetings & Seminars Postage Total: 8.99 * NATIONAL CRIMINAL ENFORCEMENT Miscellaneous Servs & Charges Schools, Meetings & Seminars Total: * Suburban Propane Computer Service Miscellaneous Servs & Charges Total: * Degroot Tech Services Inc Computer Service Total: * Financial System 02/14/ :44 PM by mmays Page 7

8 1109 CAGIT - Special Legislation Equipment Repair DL Tire & Service Inc. 1, Jenkins Service, Inc Jim Dobson Ford, Inc. 1, Service & Maintenance Cont Equipment Repair Total: 3, * Buckeye Power Sales Co., Inc. 1, Thomson West West Grp P Building & Structure Repair Service & Maintenance Cont Total: 1, * Grainger Equipment Building & Structure Repair Total: * Acme Sports, Inc. 1, Equipment Total: 1, * Total: 30, ** 1112 LIT - Economic Development 0700 Economic Development 1109 CAGIT - Special Legislation Total: 30, *** Postage Total: 0.95 * Nathan P. Origer Printing & Advertising Postage Total: * Press, Inc Marketing Printing & Advertising Total: * TRAVEL INDIANA, LLC 2, Marketing Total: 2, * 0700 Economic Development Total: 2, ** 1130 Prisoner Reimb For Incarceratn 1112 LIT - Economic Development Total: 2, *** 0.95 Total: 0.95 * Financial System 02/14/ :44 PM by mmays Page 8

9 1130 Prisoner Reimb For Incarceratn Total: 0.95 ** 1135 Cumulative Bridge Service & Maintenance Cont 1130 Prisoner Reimb For Incarceratn Total: 0.95 *** Banning Engineering Service & Maintenance Cont Total: * ** 1154 Continue Education Sheriff Unappropriated 1135 Cumulative Bridge Total: *** Acme Sports, Inc. 7, Unappropriated Total: 7, * 7, ** 1156 Firearms Training Unappropriated 1154 Continue Education Sheriff Total: 7, *** Acme Sports, Inc. 3, Unappropriated Total: 3, * 3, ** 1159 Health 0610 Health Department 1156 Firearms Training Total: 3, *** Medical Waste Disposal Total: 1.90 * Stericycle Medical Waste Disposal Total: * 0610 Health Department Total: ** 1176 Motor Vehicle Highway 0530 Highway Administration Office Supplies 1159 Health Total: *** Degroot Tech Services Inc Financial System 02/14/ :44 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 12, Landmark Materials Physicals/Drug Testing Stone, Gravel, Agg Total: 13, * Cathy Fritz Consulting, Inc Physicals/Drug Testing Total: * 0531 Maintenance & Repair Total: 13, ** 0533 General & Undistributed Exp Gas, Oil, Etc... Total: * Good Oil Company 2, NAPA - Winamac Tires & Tubes Gas, Oil, Etc... Total: 2, * DL Tire & Service Inc Other Garage Supplies Tires & Tubes Total: * Lawson Products, Inc MTE Sales and Service NAPA - Winamac Rife Farm Supply Inc Winamac Lumber Yard, LLC Electric, Water & Gas Other Garage Supplies Total: 1, * Culligan Water Conditioning Road Equipment Repair Electric, Water & Gas Total: * S.T.A.R.S., INC Truck/Tractor Repair Road Equipment Repair Total: * NAPA - Winamac NCS Welding, Inc Southeastern Equipment Co Inc Terry Truck Equipment Inc Financial System 02/14/ :44 PM by mmays Page 10

11 1176 Motor Vehicle Highway 0533 General & Undistributed Exp Wiers International Truck Inc Vehicle Repairs Truck/Tractor Repair Total: * Goble Oldsmobile-Pontiac-GMC Uniform Rental Vehicle Repairs Total: * Aramark Uniform Service, Inc Uniform Rental Total: * 0533 General & Undistributed Exp Total: 5, ** 1200 Supp Public Defender Services 0232 Circuit Court Pauper Counsel 1176 Motor Vehicle Highway Total: 18, *** Lisa M. Traylor-Wolff 1, Pauper Counsel Total: 1, * 0232 Circuit Court Total: 1, ** 1217 Co Elected Officials Training Schools, Meetings & Seminars 1200 Supp Public Defender Services Total: 1, *** Courtyard By Marriott Northern District Clerk's Assn Schools, Meetings & Seminars Total: * ** 1222 Statewide Co Elected Officials Training Total: *** Schools, Meetings & Seminars Total: 0.95 * AMERICAN RED CROSS Powerphone, Inc 3, Equipment Repair Schools, Meetings & Seminars Total: 3, * Centurylink Motorola 4, Equipment Repair Total: 5, * Financial System 02/14/ :44 PM by mmays Page 11

12 1222 Statewide Service & Maintenance Cont Indiana Office Of Technology Motorola 32, Computer Software Service & Maintenance Cont Total: 32, * Powerphone, Inc 2, Computer Software Total: 2, * Total: 43, ** 0068 County Commissioners Service & Maintenance Cont Emergency Radio Service, LLC Service & Maintenance Cont Total: * 0068 County Commissioners Total: ** 1229 LOIT Special Distribution 0531 Maintenance & Repair Bridge Projects 1222 Statewide Total: 43, *** United Consulting Engingeers Bridge Projects Total: * 0531 Maintenance & Repair Total: ** 2100 Supp. Adult Probation Services 0235 Probation Miscellaneous Servs & Charges 1229 LOIT Special Distribution Total: *** Ace Hardware Miscellaneous Servs & Charges Total: * 0235 Probation Total: ** 2503 Law Enforcement Cont. Ed Unappropriated 2100 Supp. Adult Probation Services Total: *** Sheriff Unappropriated Total: * ** 2503 Law Enforcement Cont. Ed. Total: *** 8107 FUEL FARM PHASE 2 Financial System 02/14/ :44 PM by mmays Page 12

13 8107 FUEL FARM PHASE Unappropriated Woolpert, Inc. 33, Unappropriated Total: 33, * 33, ** 8140 Victim Assistance 16/ FUEL FARM PHASE 2 Total: 33, *** 0.95 Total: 0.95 * 0.95 ** 9116 IDOC JDAI Grant Unappropriated 8140 Victim Assistance 16/17 Total: 0.95 *** Degroot Tech Services Inc Natalie Daily Federer 2, Winamac Corner Deli Unappropriated Total: 2, * 2, ** CRG Unappropriated 9116 IDOC JDAI Grant Total: 2, *** Degroot Tech Services Inc Natalie Daily Federer Unappropriated Total: * ** CRG-009 Total: *** Grand Total: 252, **** Financial System 02/14/ :44 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 02/14/ :44 PM by mmays Page 14