May 15, 2008

VOUCHERS TO BE PRESENTED TO COMMISSIONERS ON 05/19/2008

VOUCHERS TO BE PRESENTED TO COMMISSIONERS ON 05/19/2008
001 COUNTY GENERAL – AdamsWells Internet Telecom TV 154.10; Advanced Imaging Solutions 558.54; Alfred Nickles Bakery 225.75; Alpine Falls/Kinetico 12.25; American Legion Post 111 750.00; Arnolds Soft Water 4,807.50; Aschliman, Nilah 26.00; AT & T 51.84; Auto Zone 9.99; Baumgartner, Grace 25.00; Bluffton Plumbing Heating & 338.33; Bob Barker Company IN 302.24; Brevards Extraditions, Inc 1,095.23; Bricker Plumbing 177.40; BTU Services, Inc 1,188.81; Chemsearch 499.95; Cintas - Location #338 48.87; City of Bluffton 25,392.31; Crosbie, Barry 180.00; Csi-Computer Systems Inc 32.56; D O McComb & Sons 300.00; Decker, Charles III 600.00; Deem 546.90; Direct Billing International 194.99; East State Veterinary Clinic 219.77; Eddy, Stephanie L 17.55; Employers Admin Services 2,969.02; Express Printing 79.58; Fair, Sandra 575.98; Fpc Technology Group 243.97; Frantz, Robert E 13.70; GE Capital 138.13; Gema Aparicio Translation Serv 152.50; General Insurance 16,636.00; Gerber Lawn Service 330.00; Gerber, Mitchell J 2,379.10; Glancy Funeral Homes 100.00; Goshorn, Everett E 187.40; Heyerly’s Market 645.90; Hinkle, Racster, & Lopez 6,980.00; Impac 287.00; John Pinnow 1,943.87; Johnson, Allison 50.00; Johnson, Roy R 600.00; Kauffman Law Offices 1,660.00; Komputrol Software Systems 1,000.00; Koorsen Fire & Security 53.45; Kummer, Richard 500.00; Legge, Dorothy 200.00; Lin’s Lock & Key 990.00; Lowe’s 109.69; Lowe’s Business Account 49.00; Manatron Inc 350.00; Mobilex USA 95.00; Mock, Larry E 25.00; Montpelier Glove & Safety 272.90; National Oil 1,569.71; News-Banner 408.94; Ossian Journal 133.20; Ossian Volunteer Fire Dept 600.00; Pastore, Stephen 24.96; Patrick R Miller 5,469.66; Pendleton Correctional Facility 1,413.38; Perfect Pet 70.09; Plummer, Glenna 600.00; Public Agency Training Council 225.00; Purdue University 46,563.00; Quill 114.50; R & E Leasing 1,600.00; Ray O’Herron Co Inc 1,629.90; Record, Joann 50.00; Reed’s Hardware & Farm Store 113.97; Roanoke Stamp 27.15; Schlagenhauf, Lori 54.29; Schwan’s Sales - South 62.34; Schwartz, Lisa 282.76; Seely Office Solutions 22,780.33; Shukla, Shruti A MD 800.00; State Chemical Mfg Co 618.75; Steffen Oil Company Inc 4,751.69; Stepsaver Inc 212.48; Stohler, Michelle Brown 25.00; Stoll, Marceil 200.00; Studebaker, Amanda N 26.00; Studebaker, Bobbette 100.00; Swank, Alma 200.00; The Print Shop 1,133.76; Thoma-Rich Funeral Home 300.00; Thomas Wade Sheets 128.00; Treasurer, State of Indiana 20,400.00; Us Foodservice 5,982.42; Usamobility 33.70; Verizon Wireless 159.47; Visa 226.98; Waste Management 184.90; Weldy, S Daniel III 25.00; Wells County Foundation 5,000.00; Wells County Council on Aging 2,565.97; Wells County Health Dept 30.00; Werich, Gregory 105.34; West Payment Center 756.52; Total 205,132.23.
002 Highway – Bertsch Dairy Equipment Inc 82.50; Craigville Telephone Co Inc 49.00; Farm Plan 35.05; General Insurance 12,340.00; Hall Signs Inc 1,242.50; Lin’s Lock & Key 45.00; Mgi 789.00; Northern Gases & Supplies Inc 34.85; Quality Welding 50.27; Reimschisel Ford 266.81; Rock Creek Materials Llc 1,658.10; Steffen Oil Company Inc 906.49; Stone-Street Quarries Inc 156.60; Swartz-Baumgartner 1,229.88; Advertiser Inc, The 105.00; US Postmaster 84.00; Vomac Truck Sales & Service IN 11,360.12; W A Jones & Son Truck Bodies 18,378.00; Wal-Mart 10.57; Waste Management 47.43; Wells County Automotive Supply 2,630.39; Wildman 306.78; Total 51,808.34.
008 General Drain Improvement – Earth Services 718.75; Powell & Powell Excavating Inc 3,640.00; Total 4,358.75.
009 Drainage Maintenance – Affolder, Gary 82.71; Baker Trucking & Excavating 153.75; Beavans Farms Inc 1,394.71; Braun, Steven 370.00; Earth Services 3,525.25; Fiechter Farms 156.00; Irving Materials Inc - Imi 1,406.43; Ron’s Bulldozing 11,500.00; Tri-County Excavating 6,750.00; Wells County Highway Dept 23.75; Total 25,362.60.
010 County Health – Advanced Imaging Solutions 542.00; Express Printing 315.00; Gerdom, Darlene 112.71; Total 969.71.
018 Surplus Tax – Pursifull Properties Llc 20.04; Wells County Highway Dept 2,575.81; Total 2,595.85.
042 Recorder’s Perpetuation Fund – Office Concepts Inc 5.18; Total 5.18.
053 Community Corrections Grant I – Burchett’s Detailing 260.00; Express Printing 210.98; Poindexter, Blake 35.72; Welches All Vehicle Repair 26.45; Total 533.15.
055 Pre-trial Diversion – Project Income 11,500.00; Total 11,500.00.
074 Firearms Training Fund – Ray O’Herron Co Inc 814.95; Total 814.95.
078 Adult Probation Services – Eddy, Stephanie L 50.00; Verizon Wireless 221.04; Watson, Heidi 182.34; Total 453.38.
084 E911 Service – City of Bluffton 38,710.93; Craigville Telephone Co Inc 164.60; Total 38,875.53.
100 Local Health Maintenance – Visa 175.00; Total 175.00.
108 Clerks Record Perpetuation – Davis, Brent 60.00; Davis, Melinda 60.00; Sands Construction Company 2,736.00; Space Management Inc 1,290.00; Total 4,146.00.
115 Econ Development Income Tax – Brickley Excavating 6,110.00; Total 6,110.00.
120 Tobacco Settlement – Burkhart Advertising Inc 578.00; Wal-mart 79.84; Total 657.84.
122 Reassessment 2006 – Fpc Technology Group 22.98; Reynolds, Adam 19.50; Schaadt, David 1,875.00; Total 1,917.48.
132 Clerk Incentive Iv-d – Advanced Imaging Solutions 376.53; Markle Bank 300.00; Total 676.53.
153 Comm Correction Project Income – Appliance One and Tech 1 20.50; Clark, Pat 9.04; Fpc Technology Group 3,791.97; Miller’s Floors & More, Inc 719.72; Paperless Business Solutions I 200.00; Poindexter, Blake 112.00; Smith, Diana 42.79; Steffen Oil Company Inc 377.19; The Print Shop 598.91; Turmail, Scott 11.18; Verizon Wireless 653.83; Wabash Electric Supply Inc 184.56; Total 6,721.69.
160 Pre Trial Deferral – Bluffton Police Department 325.00; Markle Police Department 25.00; Ossian Police Department 225.00; Wells County Sheriff 475.00; West Payment Center 349.66; Zanesville Marshal’s Office 50.00; Total 1,449.66.
182 Phd – Reserve Account 100.00; Wilson, John Md 251.07; Total 351.07.
Grand Total 364,614.94.
nb oj 5/15