KENDALL COUNTY Budget & Finance Committee Meeting

fi:zPrtC!laiDltandall Ccnmt:yCCMISINZD Supplemental. Clai.•• t.i.atulq06/2"1/13l'age 012Invoice #De•c:r:ipt.ionDate Budg9t I Ac:oount DaaiptionDi.st Amount:276 071807 GRAINCO F.S. INC67253LP GAS06/lg/13 27020007076 ELLIS - UTILITIES943.84943.84*t'll'ilhrreaJ.277 150620278 190110279 190110THE OFFICE WORKSSAM'S CLUB/GEMBSAM'S CLOB/GEMB2215052054758'492033228581KEY TAGS/PERMANENT MTOILET PAPER/KLEENEXPAPER CUPS !'OR WATER06/20/13 2702000707"1 ELLIS - OFFICE SUPPLIES &06/19/13 27020007077 ELLIS - OFFICE SOPPLIES &06/19/13 27020007077 ELLIS - OFFICE SUPPLIES 'U.48103.1749.88167.53*tvUllrrealtvillarr ... 1tvillarn•l280 060314 FIRST NATIONAL BlUQC OMAHA1276393BADGE HOLDERS FOR VO06/19/13 27020007079 ELLIS - VOLUNTEER EXPENSE34.3434.34'*tYillarreal281 030540282 060314283 071807284 130506285 130506286 130506287 150620288 192057289 251493CENTRAL LIMESTONE CO INCFIRST NATIONAL llANlt OMAHAGRAINCO F.S. INCMEN.ARDSMENARDSHENUOSTHE OFFICE WORKSSTEAMGARD CARPET ' UPHOLSTERYYORKVILLE ACE ' MDIO SHACK17935 ,36,376/7/13118753192532212332922213061340C148412,36,529,GRAVELVI SIGN UPDATE SUPPLHERBICIDE CHEMICAL FLIGHTBlJLBS/PBOTO EYEPLASTIC CHAIN 8X20 YCHAIN FOR BARN/STRAPTOWEL, awe, BCOSOFT,MINIMUM CffARGEHARDWARE06/20/1306/19/1306/20/1306/19/1306/19/1306/20/1306/20/1306/19/1306/20/1327020007080 ELLIS - GROUNDS MAINT & E27020001080 ELLIS - GROUNDS MAilllT ' E27020007080 ELLIS - GROUNDS MAilll'f ' E27020007080 ELLIS - GROUNDS MAINT ' E27020007080 ELLIS - GROUNDS MAINT & E27020007080 ELLIS - GROUNDS MAINT & E27020007080 ELLIS - GROUNDS MlUHT & E27020007080 ELLIS - GROUNDS MAINT & E27020007080 Bl.LIS - GROUNDS MAINT & E13.2870.5280.5844 .1422.9747.5739 .99100.009.94428.99'*jstrohatvillarraelt.villarrealt.villarrealtvillarrealtvillarrealt.villarr•altvillarrealjatroha290 060314FIRST NATIONAL BANK OMAHA06/17 /2013PERSONALIZED PENS FO06no11327020007081 ELLIS - PROMOTION SOPPLIE151.0.3151.03*.'.?91 031483292 041046293 041046294 060314295 071807296 130506297 130506298 180012KYLE CONNELLD & H AG THE COUNTRY STORED ' H AG THE COUNTRY STOREFIRST NATIONAL BANK OMAHAGRAINCO r.s. INCMENARDSMENARDSR.O.S. FARMS0710037010029606/11/2013287032381324616/13/13BALES/HAYSWEET PDZ FOR AR.ENADAillY BOMB/GRAZ/MUZ/SPRING saors VVS'*VALHAY FEEDERS FOR HORSBARiil FANSBARN BROOM20 BALES OF HAY AT $06/24/13 27020007082 ELLIS - ANIMAL CARE & SUP06/20/13 2102000'1082 ELLIS - ANIMAL CARE Ii SOP06/20/13 2702000i082 ELLIS - ANIMAL CARE & SOP06/19/13 2102oooio02 ELLIS - ANIMAL CAIU: & SUP06/20/13 27020007082 ELLIS - Al!lIMAL CARE & SUP06/19/13 27020007082 ELLIS - ANIMAL CARE 5 SUP06/19/13 27020007082 ELLIS - ANIMAL CARE & SOP06/20/13 27020007082 ELLIS - ANIMAL CARE & SUP351.0032.38Bl.51337.95150.00176.969. 76BO.ODl,219.56*tv1llarrealtvillarrealtvillllttHltvillarrealtv1ll.arrealtv1lla.rrultvillarreAl299 060314300 071545301 160143302 160745303 190110FIRST NATIONAL BANK OMAHAGRAND RENTAL STATIONSHARON PETERSONJASON PETTIT - REIMBSAM'S CLDJl/GEMB06/06/131986410/4/2013062061679122HOT DOGS FOR FFN CONJOMPY HOUSE FOR FFNBAT PRESENTATIONCONCERT lPOPCORN FOR MACHINE06/19/13 27020007087 ELLIS - EDUCATION SUPPLIE06/19/13 27020007087 ELLIS - EDUCATION SUPPLIE06/19/13 27020007087 ELLIS - EDUCATION SOPPLIE06/20/13 2700007081 ELLIS - EDUCATION SOPPLIB06i20/l3 27020007087 ELLIS - EDUCATION SUPPLIE7.52108.90300.0067.2227. 71511.35*tvillarraaltvillarnaltvillarriaal.jatrohat•1ll. .. rrea1304 180125 ANNE RAINER305 191395 KATE-LYNN SMOLSlUS31036/20/12REFUNDABLE SECURITYHOOSE REHTl\l. SECCJIUT06/19/13 27020007088 SECURITY DEPOSIT REFUNDS06/20/13 27020007088 SECURI'iY DEPOSIT REFUNDS125.00450.00575.00*tvillarrealtvill;arrealTotal P'ORES'l' PltZSERVE EXPENDJ:TURE10,452.39'*