KENDALL COUNTY Budget & Finance Committee Meeting

fr.U'rtclaia COMaIXBD SUpplt&l. Clai>ts :Liating 06/27/13 a :29: 59 .11K Page 007Vendor# N-Invoice t:DeacriptionDateBudget f Account :Deecription Diat Amount179 060313 FIRST NATIONAL BANK OMAHA180 130163 MARK'S AUTO SERVICE181 160189 PARADISE CAR WASH419313159222581CAR WASHOlL/BRAlCES - VAiiCAR WASH (6)06/25/1306/24/1306/24/1301020176217 VEHICLE MAINTENANCE 15.00 ••01020176217 VEHICLE MAINTENANCE 978.06 jpurcell01020176211 VEHl:CLE MAINTENANCE 65.00 jpurll1,059.06•182 140154 NATIONAL MEDICAL SERVICES103908TOXICOLOGY INVOICE106/24/1301020176492 TOXICOLOGY TESTING 1,079.00 jpurcell1,078.00•'.l!otal. COROlUR 2,147.19*183 150617 OFFICE WORKS (THE)221214BOSINESS CARDS06/lll/1301020186200 OFFICE SUPPLIES 200.00 11perrat200.00*184 011569185 111513186 111514GORDON FLESCH CO. INCIN10420371KONICA MINOLTA 23444508KONICA MINOLTA BOSINESS SOLUTI 224915178COPIES02-01 06/04/13CC' PIES06/18/1306/24/1306/18/1301020186215 CONTRACTUAL SERVICES/CONS 127.31 aper rot01020186215 CONTRACTUAL SERVICES/CONS 150.25 •• ssandford01020J 86215 CONTRACTUAL SERVICES/CONS 33.20 111>9rrot310.76*187 010453 ADVANCED CORRECTIONAL HEALTHCA JONE '13JUV. MEDICAL EXPENSE06/18/1301020186504 MEDICAL EXPENSES 18.30 aperrot18.30'*188 180926 DAVID J. RICKERT, KANE CO TREA HAY '13JOV. DETENTION06/18/13010?0186505 KAN JUVENILE DETENTION 3,!)00.00 llC>•ttot3,500.00•189 150630 OGLE CO DEPENDENT CHILDREN FUN HAY '13190 180926 DAVID J. RICKERT, KANE CO TREA HAY '13JUVENILE B ' CCHALLENGE06/18/1306/18/1301020186506 JOVE'llILE BOARD 5 CARE 3,56!>.00 JIU)errot01020186506 JUVENILE BOARD ' CARE 7,130.00 wiper rot10,695.00*Total CCHlnGD OOORT SEJIVICl:S14,724.06•PUBLl:C :DEF.ENDE!\191 150617 OFFICE WORKS {THE) 221328!MISC OFFICE SUPPLIES06/20/1301020196200 OFFICE SUPPLIES 192.15 djenkina182.15*192 140148 NAT'L ASSN OF CRIMINAL DEFENSE 13J-78725MEMBER RENEW/ES06/20/1301020196203 DOES/MEMBERSHIPS 129.00 djenkins129.00*193 200897 MIRIAM TORRES 06 PDH11MBROCK/12CF38206/20/1301020196215 CONTRACTUAL SERVICES 656 .50 djeakina656.50'*194 130746 LEXISNEXIS MATTHEW BENDER 1450594-2013053 MAY PAYMENT06/20/1301020196513 STATUTORY EXNSES/INVEST 50.00 clj.,nkins50.00*'rota1 l'UBloXC D!ll'BNDEl'l1,017.65•STA'?ES M"l'Olalll.Y195 150617 OFFICE WORKS (THE)196 230531 ERIC WEIS221537SA0-1OFFICE SUl?PLIESREIMBORSMENT-MICROWA06/20/1306/20/1301020206200 OFFICE SUPPLIES l,422.00 jstroup01020206200 OFFICE SUPPLIES 70.04 jstroup