KENDALL COUNTY Budget & Finance Committee Meeting

1!raPrt:Cl.ai.m !Cendal.l. County t:Qe%NZD Suppl.•-nta1 Cl.ai.aa Listing 06/27/13 8:29:59 AM p..,. 013Vandort Nama l'.nvoica I D••cidption Data aut i account Daacd.ption Diet AiaountANI CON'rllOL EXPZMSB306 060311 FIRST NATIONAL BAYK CMABA 0613 TRAINING 06/19/13 35020006206 TRAINING 144. 48 vacclain307 140596 NEXTEL COMMUNICATIONS 0613 AC CELL PHONES 06/19/13 35020006207 TELEPHONE & PAGER 9.56 ,,,..,cl•ln308 060311 FIRST NATI01!11U. BANK OMAHA 0613 SLIP LEADS 06/19/13 35020006216 EQOIPKENT 56.00 VlllCclain309 060311 FIRST NATIONAL BANK OMAHA 0613 EQO!PMENT 06/19/13 35020006216 EQIJIPMENT 122.09 vnacclain144.48*9.56"179 . 09*310 031595 COUNTRYSIDE VETERINARY CLINIC 24797 BOAllD/Cl\RE 06/19/13 35020006897 TRANSPORTAION, BOARD & CA 1,249.97 •• wocelaln1,249.97*311 160627 PETHEALTH SERVICES (OSA} INC 4280810 MICROCHIPS 06/19/13 35020006901 MICROCltlPS 1, 905.00 wtc:Cl&in1, 905. 00*!l'otal. AMDmL CON'ntOL BXHNSB 3,487.10*CO UCORl>ER DOC STORAGE31:! 031500 COMCAST CABLE 07 COMCAST 06/20/13 38020006650 DOC STORAGE EXPENSES 171. 90111 .90*'l'otal CO m:com>tR DOC S'fOllQE 171 .90*DJiWG ABUSE KXPSNDI'.l'URE l'UND313 192129 SURPLOS PROPERTY REVOLVING FUN 061613 LESO 1033 PROGRAM ME 06/21/13 40020006650 DRU ABUSE PREVENTION 900.00 tpage900.00*'l'otal. DROG ABOS& EXHNJ>XTURB FOND900.00•hidta314 010395 ACTION K-9 SECORI'rY 31639 SBCUllITY SERVICES 06/21/13 4012ooono1 SERVICES 700.00 tpa9e315 021508 MICHAEL P. BOBKO 001001 SECtJtllTYOo/02-06/15 06/21/13 4012000"1201 SEI:VICES 2, 307 .69 tpa;e316 03U99 COMCAST 31!50 SERVICES 06121/13 40120007201 SERVICES 629.73 tpaqe311 031530 COM ED 29106 SERVICES 06/21/13 4Dl20007201 SERVI:CES 358.17 tpage318 031530 COM ED 30038 SERVICES 06/21/13 40120007201 SERVICES 931,75 tpa9e319 031530 COM ED 36057 SERVICES 06/21/13 40120007201 SERVICES 326. 13 tpage320 031530 CClf ED 61189 SERVICES 06/21/13 40120007201 SERVICES 90.14 tpaga321 031530 COH ED 38243 SERVICES 06/21/13 40120007201 SERVICES 194.02 tpage5,538.83*UNDALI. CO CXH«SARY W1'DTotal hldta 5 , 538. 83*322 050774 ECOLAB 2004887 INMATE SUPPLIES 06/21/13 40320006454 INMATE StlPPLil!:S 193.11 tpage323 230142 WAL-MART COMMONITY BRC DUE 071213 INMATE RAZOR BAGS 06/2-\/13 40320006454 INMl\TE SUPPLIES 14 .98 •• tpa;e201 . 99•