KENDALL COUNTY Budget & Finance Committee Meeting

fraPrtClai.aJtendall CountyOCMBXNEJ> SUppl.emanta1 C1a.i.ms Listing 06/2'1/13 8:29:59 .aM Page 010VandorfNameInvoice tD•aoripti.onDateAcCOWlt Deac:dptionD.i.at Amount226 130122 IA'S RESTAURANT6-20-13SCEIOLARSHIP DINNZR06/24/13 21020006204 CONFERENCES ' TRAINING1,058.5011058.50•227 231605 FLEET SRVICES33129337FUEL CARD PURCHASE06/20/13 21020006205 MILEAGE/BUSINESS EXP.08.69498. 69*rmason228 230865 WHOLESALE TIRE SERVICE 144997OIL/FILTER INSPECT B06/20/13 21020006217 VEHICLE MAINTENANCE74.9574. 95•reason229 220623 VERIZON KCHDCELL l'HONES06/20/13 21020006227 TELEPHONE520.43520.43'*mason230 130488 MEDICAL CARE ASSOCIATES, INC. 1302APRIL-MAY06/20/13 21020006781 DIRECT CLIENT ASSISTANCE395.00395.00*DUlSOfl231 200145 TK'S II, LLCREFUNDRETOND FOR FSSMC CLA06/20/13 21020006784 REFDNDS170.00170.00*cwi.ason232 121924 THE LOGO SHIRT FACTORY18554SHIRTS06/25/13 21020006790 SOLID WASTE300.00300.00*233 031922234 081453235 081453CURRENT TECHNOLOGIES CORP.HOME DEPOT CREDIT SERVIC!:SHOME DEPOT CREDIT SERVICES11314-090138425014180CAMERAS12 06/14/13SHELF 06/18/1306/25/1306/19/1306/25/1321020009999 CAPITAL EXPENDITIJRES21020009999 CAPITAL EXPENDITURES21020009999 CAPITAL EXPENDITURESl, 433.9820.7313.201,467.91*ssaTidfordas•ndfordTotal HEALTH & 1ltJMaN SBllV BXPENDITU4,7'19.33*236 090310237 111513238 111514ICE MOUNTAIN13E8 10645 • • •KONICA MINOLTA 23444508KONICA MINOLTA BUSINESS SOLUTI 224942623WATEROB-01 06/04/1308-01 06/09/1306!20/13 27020006200 OFFICE SUPPLIES ' POSTAGE06/24/13 27020006200 OFFICE SUPPLIES & POSTAGE06/19/13 27020006200 OFFICE SUPPLIES & POSTAGE19.90236.55202.48458. 93*jatrohll•• •••ndtoz:d• • as•ndford239 061593 FOX RIVER ECOSYSTEM PARTNERSHI 06FREP06/20/13 27020006203 DOES/MEMBERSP.IPS100.00100.00·jatrohm240 140747NEXTEL COMKUl!fICATIONS942752030-099PHONES06/20/1327020006207 TELEPHONE487.97487. 97*jatrohm241 040538242 071807243 251493DEKANE EQUIPMENT CORPGRAINCO F S • INCYORKVILLE ACE ' RADIO SHACKIA200831352318148412, 36, 529,t