KENDALL COUNTY Budget & Finance Committee Meeting

Jtendall Coun.t:yVomdorl Name lnvoi.oe IIDescripti.-06/27/13 8:29:59 .aM Page 009Date Budgiot t A.cccnmt: Description Dist Amount212 030468 COW GOVERNMENT, INC. CR59996MONITORS (2l06/:l0/1301020336586 COlfPOTER MAINT/HARDWARE38? .59387.59*ala ken213 091346 IMAGE PRO SERVICES • SUPPLIES 23011TONERS (2)06/'.:!0/1301020336587 ENTRJU. COMPUTER SUPPLIES304 .94304.94*slaltanTotal. 'rBCHNOLOGY SER.VICZS1,659. 43*214 010135215 010135216 010135217 1518804 SEASONS LANDSCAPING4 SEASONS LANDSCAPING4 SEASONS LANDSCAPINGOLSSON ROOFING COMPANY INC.4903G4904G4929G130292806/03/13CAPITAL PROJ 6/3/13CB PROJECT 06/24/13REPAIRS 06/14/1306/19/1306/24/1306/25/1306/20/1301021009101010210091010102100910101021009101FACILITIES MANAGEMENTFACILITIES MJ\NAGEHENTFACILITIES MANAGEMENTFACILITIES MANAGEMENT2,175.0D682 .50l, 695.00s,200 .009,152.50*esmdforduandforduandford•••rwlford218 031558 COMHONICATIONS DIRECT INCMOLTI 062113CDM1250 136-1?4 25-406/21/13 01021009109 SHERIFF533.00533.00*** tpaq•1.0,285.50*219 230844 WHITETAIL RIDGE GOLF CLOB07OEPOSIT/!TJJ06/25/13 02020006204 CONFERENCES250.00250.00*:rotal ECONOMIC DBV EXRlllDITIJRBS250 .00*CO Bwr l'tJND BXPBNDI':l'OlWS220 021047 BLUE TARP FINANCIAL, INC.28511036SAFETY CANS06/24/13 12020006216 EQUUMENT MAINTENANCE171.04171.04*qqates221 021555 BP018904PREMIUM GAS06/20/13 12020006217 GASOLINE/OIL62.0062. 00*9'1J3.tas222 230143 WALMART BRC316900035355WATER06/20/13 12020006720 BOILDING & GROONDS MAINT31.8431. 84*oqa.tes264.88*DANSPOR'l'UION S.ll.118 '1'll ED223 021515 KENN!:TH A. • Ml\RY SUSAN BOLTE 0033224 160610 DARRYL PERSHALL 0029ROW - SHERRILL ROADROW - SHERRILL ROAD06/20/13 19020006741 LAND ACQUISITION06/20/13 19020006741 LAND ACQUISITION20,000.0017,000.0037,000.00 ..qqatesqqatu37 ,000.00*225 03150? COMCAST CABLE 0181542SET UP NEW ACCT06/24/13 21020006203 DVES/MEHBERSHIPS/SOBSCRIP293. 85293.s5•