KENDALL COUNTY Budget & Finance Committee Meeting

ndall Countycamxmn Suppl.mmmtal Claiaa L.istinq 06/27/13 8:29:59 JIM Paqa 015VandortNameXnvo.ice #Dasciript.ionDate Budget f .11.ccaunt tlescriptionDist AmountTotal. PROBA'l'XON SERVJ:CES EXP FUND8,287.39*339 060319 Fl:RST NATIONAL BANK OMAHA340 120998 LIZARDTECH109040PSI018304GIS SALARY SORVEYGEOXPRESS ANNOAL06/20/13 51020006650 GIS - EXPENOITIJRES06/20/13 51020006650 GIS - EXPENDITURES106 .00655 .00161.00*•lakenala kenTotal GBOGIQPHICTIOM SYS B161.00*341 040517 DEll'.ALB CO VOLUNTARY ACTION CEN 061813lClt.T IOOT 531106/19/13 55020007050 DVAC56, 419.1356, 419.13 *WICCl ain55,419.13*BMG:OIEER.DTG/CONSUX11'l:NG E800W ACCT342 230933 WILLS BURKE KELSEY ASSOCIATES, 12950ltAl!.VEST BAPTIST06/20/13 59020000002 HARVEST BAPTIST CHURCB S660 . 00 •• ...,..t90-•y660.00*343 230933 WILLS BURKE RELSBY ASSOCIATES, 12950ENBRIDGE PIPELINE06/20/13 59020000032 ENBRIDGE PIPELDIE SD 12-0l 65 . 00165.00 •* • saont-r;·344 230933 WILLS BURKE KELSEY ASSOCIATES, 12950COM-ED06/20/13 59020000035 COM ED-BRISTOL1,237.50 ** nont9oaery1,237.50 *345 230933 WILLS BORRE KELSEY ASSOCIATES, 12950IL AMERICAN WATER06/20/13 59020000037 IL AMERICAN WATER CO SD1, 155. 00 ** a1110t1t90,..ry1,155.00*346 230933 Wil.LS BORRE KELSEY ASSOCIATES, 12950WINROCl( POOL06/20/13 59020000038 WINROCK POOL SD 13-031, 200 . 00 •• nont9..,.ery1, 200 .00*347 230933 WILLS BURKE KELSEY ASSOCIATES, 12950ENDRIDGE PIPELINE06/20/13 59020000039 ENBRIDGE PIPELINE SD 13-01,072.501, 072.50 *** a11ont90MryTotal ENQ? lll:EIUNQ/CCNSULTZNG &SCROW5,490.00*348 031595 COONTRYSIDE VETERINARY CLINIC 24797BOARD/CAllE06/19/13 87020006650 SPAY/N&UTER DOGS,CATS230. 00 * * vmcclain230.00+349 031595 COUNTRYSIDE VETERINARY CLINIC 24797BOARD/CARE06/19/13 87020006895 SPAY/NEUTER TARGETED DOGS883.10883.10*"* vm.c:cla1nTotal COU1'TY JINDAL POWU.TlON CONT1,113.10*VBTJ:RAKS ASSISTANCE COIMISSION350 111516 :IWPY KAT COPIER INC 2013-342EOUJ:P. MAINTENANCE06/20/13 89020006216 EQUIP MAIN'l'!:NANCE ' MISC71.34781.34*c:bullock