KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
KENDALL COUNTY Budget & Finance Committee Meeting
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EX1DPJ:tC.l.aia Kendall County COMaINJ:D Suppl-.ntal Cl.aiaa IJ.ating 06/27/13 8:29:59 .aM Page 003Vendort N-• Itwi.ce t Deacri.ption Da Budqet • Acoo\Ult Description D.iat Amount45 031558 COMMUNICATIONS DIRECT INC MOLTI 062113 EQUIPMENT MAINTENANC 06/21/13 01020096216 EQUIPMENT MAINTENANCE (SH 786.25 ... tpa90!786.25"46 160189 PARADISE CAR WASH 060613 2- DECON INTERIOR 06/21/13 01020096217 VEHICLE MAINTENANCE (SHER 70 . 00 tp;ag47 230865 WHOLESALE TIRE SERVICE 145047 TIRE REPAIR 06/21/13 01020096217 VEHICLE MAINTENANCE (SHER 12.00 tpa9e48 100158 JCH ONIFORHS, IblC 679174 ANTHONY UNIFORM 06/21/13 01020096240 ONU'ORHS (SHERIFF) 42.25 tpa9e49 011320 AMAZON.COM 061013 EXTENSION CABLES 06/21/13 01020096435 POLICE SUPPLIES 20.10 tpa9eso 230142 NAL-MART COMMUNITY BRC DOE 071213 CABLES Oli/24/13 01020096435 POLICE SUPPLIES 29.85 ** tpage51 230146 WALDEN'S LOCK SERVICE 14380 2- TUBULAR Cl\M LOCKS 06/21/13 01020096435 POLICE SUPPLIES 44.28 tpage52 210010 OLTMMAX 135731 AMMO 06/24/13 01020096436 WEAPONS/AMMO 279.00 tpa9e53 031823 CRITTER CARE 060513 TAZ BILL 06/21/13 01020096437 CANINE EXPENSE 9.40 tpa9•54 200893 'l'LO LLC 060113 TLO SERVICES 06/21/13 01020096439 INVESTIGATIONS 2.25 tpage2.25*55 182109 RUSH-COPLEY HEALTHCARE CENTER 11877 RA?IDOM TESTING 06/21/13 01020096445 DRUG TESTING (SHERIFF) 200.00 tpa9e200.00•CORRZC'tl:ONS82.00*42.25"94.23*279.00*9.40*Tota1 SBERIFF 19,570.18*56 021873 BRISTOL <strong>KENDALL</strong> EMS 06/17/13 PATIENT f 9250 06/21/13 010 2 0106455 MEDICAL EXPENSES 395.00 tq·57 051258 E!fl'ACT EMERGENCY PHYSICIANS LL 1982985032 INMATE MEDICAL 06/21/13 01020106455 MEDICAL EXeENSES 109.20 tpage58 197108 TARGET 36315308 INMATE rut 06/24/13 01020106455 MEDICAL EXPENSES 420.96 tpege220120 VALLEY IMAGING CONSULTANTS 062113 INMATE MEDICAL 06/21/13 01020106455 MEDICAL EXPENSES 343.08 tpage59l,268.24"60 071574 GOODSOORCE SOLUTIONS SI030892l FOOD SERVICE 06/21/13 01020106456 FOOD SERVICE 200.00 tpage200.00*Total CORRBCTIONS1,468.24•MBRI'? C0»9CISSION61 091484 INTERNATIONAL PERSONNEL 241916.99 SGT TESTING MATERIAL 06/24/13 01020116459 MERIT COl!!MISSION 610.50 tpage610.50*Total MBRJ:T COMMISSION 610.50*