KENDALL COUNTY Budget & Finance Committee Meeting

fraPrtCla.i.-.06/27/13 8:29:59 .ax P119e 008Venda.rtNameInvoice tDe•cripti.onDat:.Account DescriptionDist Amount1,492.04*197 140935 KATHERINE J NIELSENKCSA0-106/11/13 GRAND JURY06/20/13 1020206239 TRANSCl.U:PTS536.25536.25*jatrnup198 040561 DELORTO MAZZOLA • ASSOCIATES, 13-26199 041574 ROBERT DORE KCSA0-2FEE FOR SERVICE OF PREIMBORSEMENT-GRAND06/20/13 01020206521 TRIALS/HEARINGS06/20/13 01020206521 TRIALS/HEARINGS715.0018.26733.26•jatroUp:lstrOt1p2, 761.55*SO'PERVrSOR OF ASSESSMENT200 150617 OFFICE WORKS (THE)221360COPIER TONER06/19/13 01020226200 OFFICE SUPPLIES136.99136.99*srdnertTata1 SUPBRVISOR OF ASSISSHBNT136.99*EMPLOUE HSALTR INStmANCB201 010185202 030445203 080215204 120921ACS/BNY MELLON HSACBIZ PAYROLLHEALTHCARE SERVICE CORPORATIONLINCOLN FINANCIAL GROOP07SABC ADMIN070707HEALTH SAVINGSJUNEJOLY/HEALTHJULY/DENTALACCT.06/20/1306/21/1306/2(/1306/20/130102027654701020276547010202765470102027 65 47HEALTR INSURANCE PREMIUMSHEALTH INSURANCE PREMIUMSHEALTH INSORANC! PREMJ:UMSHEALTH INSUP.Al'ICE PREMIUMS12,875.00 ......149.20341,555.1323,231.40377,810.73 ..Total. D«PLODB llEAL'l'R INSVIU\NCE377,810.73*OFPICE OF ADM SERVICES205 150620 THE OFFICE WORKS2211651HR OFFICE SUPPLIES06/19/13 01020306200 OFFICE SOPPLIS34.4534.45*WICClain206 150611 OFFICE DEPOT663028458001FILING SUPPLIES06/19/13 01020306237 COUNTY SUPPLIES52.0252.02•'nleelalnTotal. ORICB 011 loDM SUtVXCJ:S207 060304 FIRST NATIONAL BANK OMAHA 07SABC ADMIN208 130534 METRO WEST COUNCIL OF GOVEPNMB 060113BAL DUELEGIS MTG/BBQ - KOOK06/20/13 01020326204 CONFERENCES06/19/13 01020326204 CONFERENCES1.30 ....33. 00 'ltmeclain34.30*209 031890 LYNN COLLICK075/2-6/18 MILEAGE06/20/13 01020326205 MILEAGE1.94.36194. 36*228.66*TECHNOLOGY SEllVXCBS210 031922 CURRENT TECHNOLOGIES CORP.211 060319 FIRST NATIONAL BANK OMAHA710089061Bl3SL1CON'FIG SPARE SNITCCOMCAST 5/1306/20/13 01020336215 CONTRACTUAL SERVICES/CONS06/20/13 01020336215 CONTRACTUAL SERVICES/CONS750.00216.90966.90*3lakendaken