KENDALL COUNTY Budget & Finance Committee Meeting

fa.Pz:tel.aiandal.l CountyCCN!ll:NBD Supplemental Cl.ai.as Liatinq 06/27 /13 8:29:59 AN Page OUVeiCldorf324 031590NaJIQ Xnvoice #CORRECTIONAL HEALTHCARE COMP.l\N IL0016MC0813Description Date B'lld!Jat f Account Deac:ript.ion Dist AmountAOGOST MEDICAL SERVI 06/21/13 40320006455 INMATE MEDICAL 13,338.06 tp&q•13,338.06'*Total. l!CZNDALL CO COWMJ:SAR.Y FOND13,.546.05*325 091332326 102125327 230575COURT SllC'OlUTY l'UNDINFOR PUBLIC SECTOR INC.PSHOBSJOST SA!'ETY, LTD 19818,19819WEST GROUP PAYMENT CTR 452005ENROUTE MOBILE MAPPI 06/21/13 42020006650 EXPENSES 756.40 t!>llENSES 93. 60 tpa9e873.70*'l'ot:&l COURT SBCUJU'rr FORD 873 .70*328 230575329 130746330 230575LAW LIBRAR!' PONDWEST GROUP PAXMENT CTR 8273358'39LEXISNEXIS MATTHEW BENDER OGBOOKWEST GROOP PAYMENT CTR 827335940WEST LAW COORTHOOSE 06/20/13 43020007005 WESTLAW ONLINE 2, 985.35 ntcolline2, 985 .35*LAW LIBRARY BOOKS 06/20/13 43020007008 LAW LIBRARY BXS/SUBSCRIPT l,048 .91 nkollin•WESTLAW PATRON ACCES 06/20/13 43020007008 LAW LIBRARY BKS/SOBSCRIPT 982.01 ntcollin.s2,030.92*Total. Lair L:cBRAll.Y F!IND 5,016.27*331 060313COROJIBRFIRST NATIONAL BANK OMAHA 4193CO!'iF/LODGlNG 06/25/13 470200066Stl EXPENDITORES l,346.28 ...1,346.28"ToUl. c:mu:xnR 1,346.28*TlON SEllVlc&S EXP PtJlfD332 160709181510333MIRANDA PETTERSON JUNE '13BENJAMIN ROGERS JONE ' 13OFFICER REIMBURSEMEN 06/18/13 48020006206 TRAINING 66.68 mpcrcatOFFICER REIMl!ORSEMEN 06/18/13 48020006206 TRAININGmperrot162.27'"95.59060181335 110126334FAMILY COUNSELING SERVICE 5-2013KANE CO PROBATION FEE FOND MAY '13EVALS ' TERATMENT 06/18/13 48020006214 CONTRACTUAL SERVICES - PR 2, 520.00 111Pet"rotPSYCf!. EVALS (3) 06/18/13 48020006214 CONTRACTUAL SERVICES - PR 2,550;00 951errot5,070.00*336 1804211337 190127338 060181REDWOOD TOXICOLOGY LAB 723920135SATELLITE TRACl