docfrmPrtClaim Kendall County COMBINED Claims Listing 04/09/14 7
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frmPrtClaim Kendall County COMBINED Claims Listing 04/09/14 7
frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 7:44:48 AM Page 001 Invoice # Description Date Budget # Account Description Dist Amount 04/03/14 04/03/14 01020016205 01020016205 MILEAGE MILEAGE 11.20 134.40 145.60* ssandford ssandford 04/03/14 01020016207 CELLULAR PHONES 452.96 452.96* ssandford 135.20 806.00 17,266.72 3,780.78 218.40 5,053.27 541.61 893.59 28,695.57* ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford FACILITIES MANAGEMENT 1 080204 2 191312 WILLIAM HARDMAN JIM SMILEY 03/02/14 04/03/14 11-04 11-04 3 012018 AT & T MOBILITY X03282014 11 ADVANCED ELEVATOR ADVANCED ELEVATOR CLEANER LIVING SERVICES INC CLEANER LIVING SERVICES INC CLEANER LIVING SERVICES INC KONICA MINOLTA SCHINDLER ELEVATOR CORPORATION XEROX CORPORATION 04/01/14 04/01/14 K85 K85 K85 25039012 7151931213 701740773 12-07 00-07 00-05 12-05 05-05 00-01 02-07 00-01 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/04/14 03/20/14 03/28/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/08/14 04/01/14 04/01/14 01020016215 01020016215 01020016215 01020016215 01020016215 01020016215 01020016215 01020016215 CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL 12 071807 13 191505 GRAINCO F.S. INC SOUND INCORPORATED FINANCE CHRG D1288545 00-21 00-21 3/13/14 03/31/14 04/08/14 04/07/14 01020016216 01020016216 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 3.59 225.00 228.59* ssandford ssandford 14 110531 KENDALL CO HIGHWAY DEPT APRIL 1, 2014 11 04/01/14 04/03/14 01020016217 VEHICLE MAINT/GAS 201.20 201.20* ssandford 15 16 17 18 19 20 21 ECOLAB 4611289 METRO PROFESSIONAL PRODUCTS, I 109490A STAAB BATTERY MFG. CO INC 252589 YORKVILLE ACE & RADIO SHACK 152035 YORKVILLE ACE & RADIO SHACK 152042 YORKVILLE ACE & RADIO SHACK 152121 YORKVILLE ACE & RADIO SHACK 152130 00-13 00-13 00-01 00-19 00-19 00-19 00-19 03/25/14 03/25/14 03/28/14 03/26/14 03/27/14 04/03/14 04/04/14 04/01/14 04/01/14 04/07/14 04/01/14 04/01/14 04/07/14 04/07/14 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY 366.26 76.05 66.60 3.49 29.95 22.98 3.99 569.32* ssandford ssandford ssandford ssandford ssandford ssandford ssandford 22 031532 COMMONWEALTH EDISON 108 W RIDGE ST 10-01 04/02/14 04/08/14 01020016351 ELECTRIC 213.32 213.32* ssandford 23 24 25 26 NICOR NICOR NICOR NICOR 108 W RIDGE ST 109 W RIDGE ST 6780 RT47 STORG 105 W FOX RD 10-02 04/02/14 08-02 04/03/14 06S-02 04/03/14 07-02 04/03/14 04/07/14 04/08/14 04/08/14 04/08/14 01020016352 01020016352 01020016352 01020016352 NATURAL NATURAL NATURAL NATURAL 176.24 1,471.16 1,052.24 410.17 3,109.81* ssandford ssandford ssandford ssandford MCI RESIDENTIAL SERVICE PTS MARCH STATEMENT MCI ACCT# 3CP63895 633933 02-03 04/02/14 04/03/14 04/08/14 01020016354 01020016354 TELEPHONES TELEPHONES 4 5 6 7 8 9 10 11 010455 010455 031212 031212 031212 111513 190355 240570 050774 130531 191753 251493 251493 251493 251493 140981 140981 140981 140981 27 130320 28 161934 03/02/14 04/03/14 03/21/14 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES GAS GAS GAS GAS 2.68 *** 78.00 80.68* ** ssandford frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing Invoice # Description Date 04/09/14 Budget # 7:44:48 AM Account Description Page 002 Dist Amount Total FACILITIES MANAGEMENT 33,697.05* BUILDING AND ZONING 38.02 38.02* ssmith BOOKS/SUBSCRIPTIONS 294.00 294.00* ssmith 01020026206 TRAINING 695.00 695.00* ssmith 04/03/14 01020026207 CELLULAR PHONE 71.53 71.53* ssmith 04/03/14 04/03/14 01020026217 01020026217 VEHICLE MAINT/REPAIRS VEHICLE MAINT/REPAIRS 52.43 254.16 306.59* ssmith ssmith 29 150617 OFFICE WORKS (THE) 6054 MISC OFFICE SUPPLIES 04/03/14 01020026200 OFFICE SUPPLIES 30 011338 AMERICAN PLANNING ASSOC 1936871422 APA MEMBERSHIP ZUBKO 04/03/14 01020026202 31 230184 WAUBONSEE COMMUNITY COLLEGE 106538 6 WK TRAINING A ZUBK 04/03/14 32 012018 AT & T MOBILITY 3282014 APRIL CELL PHONE 33 012290 34 110531 AUTOMOTIVE SPECIALTIES INC KENDALL CO HIGHWAY DEPT 19902 4114 TRUCK MAINTENANCE MARCH GASOLINE Total BUILDING AND ZONING 1,405.14* COUNTY CLERK & RECORDER 35 150618 THE OFFICE WORKS ACCT# 1097 OFFICE SUPPLIES 04/03/14 01020066200 OFFICE SUPPLIES 473.07 473.07* ** jhanna 36 031552 COM TEK COMPUTER SPECIALISTS 6218 REMOTE SOFTWARE SERV 04/04/14 01020066215 CONTRACTUAL SERVICES/CONS 170.62 170.62* ** skraber Total COUNTY CLERK & RECORDER 643.69* ELECTION COSTS 37 230050 VOTEC 11725 VEMACS SUPPORT 2/1/1 04/03/14 01020076215 CONTRACTUAL SERVICES 38 39 40 41 42 43 44 031547 061570 111003 141590 161209 192055 201816 COMMUNITY OF CHRIST CHURCH FOX METRO WATER REC DIST COLUMBUS CLUB OF OSWEGO OAK CREEK CLUBHOUSE UNITED METHODIST CHURCH OF PLA ST LUKES LUTHERAN CHURCH TRINITY CHURCH UNITED METHODIS ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION POLLING POLLING POLLING POLLING POLLING POLLING POLLING RENTAL RENTAL RENTAL RENTAL RENTAL RENTAL RENTAL 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 01020076424 01020076424 01020076424 01020076424 01020076424 01020076424 01020076424 POLLING POLLING POLLING POLLING POLLING POLLING POLLING 45 46 47 48 080225 190368 192139 220102 BRYAN HARL ZACK SCHMITT STEVEN STRICKER KEVIN VACLAVIK ELECTION ELECTION ELECTION ELECTION SCHOOL DETAIL FOR EL SCHOOL DETAIL FOR EL ELECTION SCHOOL DETA ELECTION SCHOOL DETA 04/03/14 04/03/14 04/03/14 04/03/14 01020076426 01020076426 01020076426 01020076426 EXTRA EXTRA EXTRA EXTRA PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE/RENT/MISC PLACE/RENT/MISC PLACE/RENT/MISC PLACE/RENT/MISC PLACE/RENT/MISC PLACE/RENT/MISC PLACE/RENT/MISC HELP HELP HELP HELP E E E E E E E 31,017.55 31,017.55* jhanna 55.00 25.00 50.00 95.00 55.00 50.00 50.00 380.00* jhanna jhanna jhanna jhanna jhanna jhanna jhanna 300.00 300.00 350.00 350.00 1,300.00* jhanna jhanna jhanna jhanna frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 Invoice # Description Date Budget # Account Description 49 150618 50 151996 THE OFFICE WORKS OSWEGO TOWNSHIP ACCT# 1097 REMB ELECTION SUPPLIES ELECTION SUPPLIES 04/03/14 04/03/14 01020076427 01020076427 ELECTION SUPPLIES ELECTION SUPPLIES 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 FRANCISCO CARRENO III MELISSA CARRENO BENJAMIN CARRENO COFFMAN TRUCK SALES JAMES K DETZLER LES DEWITT MIKE FEE AARON GROSSKOPF DALE LACKY WAYNE LEEMAN GREGG MASON JIM SEPUT STEVE WHITLOCK TIM WHITE LINDA WISSMILLER ELECTION ELECTION ELECTION 1000865182 ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION ELECTION SET-UP LITT ELECTION SET-UP LITT ELECTION SET-UP LITT TRUCK RENTAL FOR ELE SUPERVISION OF 36 PR SET UP & DISMANTLE SET UP & DISMANTLE SET UP & DELIEVERY O SET UP & DISMANTLE SET UP & DISMANTLE SET UP & DISMANTLE SET UP & DISMANTLE SET UP & DISMANTLE SET UP & DELIEVERY O POLLING PLACE RENTAL 04/07/14 04/07/14 04/07/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 04/03/14 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 01020076428 POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING POLLING 030182 030185 030187 031522 040592 040699 060455 071812 120134 120538 130193 190545 230841 230845 230979 PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE PLACE - 7:44:48 AM DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY DELIVERY Total ELECTION COSTS Page 003 Dist Amount 298.63 12.46 311.09* ** jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna jhanna 800.00 800.00 800.00 475.54 382.30 70.00 105.00 860.00 70.00 70.00 70.00 105.00 70.00 860.00 60.00 5,597.84* 38,606.48* EDUCATIONAL SERVICE REGION 66 071890 67 071890 GRUNDY-KENDALL SUPT GRUNDY-KENDALL SUPT GRUNDY/KENDALLL BENEFITS & INSURANCE GRUNDY/KENDALLL SALARIES 04/07/14 04/07/14 01020086430 01020086430 BENEFITS-REIMBURSED TO GR BENEFITS-REIMBURSED TO GR Total EDUCATIONAL SERVICE REGION jhanna jhanna 915.00 5,108.92 6,023.92* 6,023.92* SHERIFF FOX VALLEY TROPHY & PROMOTIONS 30652 OFFICE WORKS (THE) 12602501 WALTON PLAQUE OFFICE SUPPLIES 04/03/14 04/03/14 01020096200 01020096200 OFFICE SUPPLIES (SHERIFF) OFFICE SUPPLIES (SHERIFF) 70 060449 FEDEX APRIL 2014 MAILINGS 04/07/14 01020096201 POSTAGE 28.07 28.07* tpage 71 031839 CRS, INC MAG RENEW CORR. RENEWAL 04/03/14 01020096202 BOOKS/SUBSCRIPTIONS 99.00 99.00* tpage 72 190814 SHELL FLEET PLUS 0934404 FUEL 04/07/14 01020096205 FUEL (SHERIFF) 73 74 75 76 WILLIAM CRAIG SABRINA JENNINGS JEANNE RUSSO ZACHARY TONGATE ISA PER DIEM ISA PER DIEM PER DIEM 040114 ISA PER DIEM ISA PER DIEM TRAINING- MILEAGE PTI MILEAGE 04/03/14 04/03/14 04/03/14 04/03/14 01020096206 01020096206 01020096206 01020096206 TRAINING TRAINING TRAINING TRAINING 031773 100566 182197 200878 (SHERIFF) (SHERIFF) (SHERIFF) (SHERIFF) 17.00 768.44 785.44* tpage tpage 68 061599 69 150613 15,774.54 15,774.54* 73.75 73.75 108.08 257.60 513.18* ** ** tpage tpage tpage tpage tpage frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 Invoice # Description Date Budget # Account Description 7:44:48 AM Page 004 Dist Amount 77 091332 INFOR PUBLIC SECTOR INC. ENROUTE 040114 ENROUTE SOFTWARE MAI 04/03/14 01020096215 CONTRACTUAL SERVICES/CONS 4,080.00 4,080.00* 78 031558 79 130506 COMMUNICATIONS DIRECT INC MENARDS MULTI 040314 64572 EQUIP. MAINTENANCE CORR. EQUIPMENT 04/07/14 04/03/14 01020096216 01020096216 EQUIPMENT MAINTENANCE (SH EQUIPMENT MAINTENANCE (SH 973.00 49.55 1,022.55* 80 81 82 83 84 85 AURORA AUTOMOTIVE SUPPLY GJOVIK FORD, INC IL SECRETARY OF STATE POLICE PARADISE CAR WASH SECRETARY OF STATE SECRETARY OF STATE 53-69952 1120-10466 PLATE REG 437 PLATE TRANSFER 10 CHEVY WIPERS/HEADLIGHTS VEHICLE MAINTENANCE PLATE REGISTRATION CLEAN BIOHAZARD PLATE TRANSFER '10 CHEVY PLATE RENE 04/07/14 04/03/14 04/03/14 04/07/14 04/03/14 04/07/14 01020096217 01020096217 01020096217 01020096217 01020096217 01020096217 VEHICLE VEHICLE VEHICLE VEHICLE VEHICLE VEHICLE 221.04 3,976.82 101.00 *** 30.00 25.00 *** 101.00 4,454.86* 86 100158 87 100158 88 150819 JCM UNIFORMS, INC JCM UNIFORMS, INC RAY O HERRON MULTI 040714 MULTI 040714 040114 OPS. UNIFORMS COR. UNIFORMS CORR. JACKET 04/07/14 04/07/14 04/03/14 01020096240 01020096240 01020096240 UNIFORMS (SHERIFF) UNIFORMS (SHERIFF) UNIFORMS (SHERIFF) 89 031558 90 150819 91 150819 COMMUNICATIONS DIRECT INC RAY O HERRON RAY O HERRON MULTI 040314 040114 040114 CABLE AND BATTERY BATTERY STICK SUPPORT. HOLSTER 04/07/14 04/03/14 04/03/14 01020096435 01020096435 01020096435 POLICE SUPPLIES POLICE SUPPLIES POLICE SUPPLIES 92 200893 TRANSUNION RISK AND ALTERNATIV 040114 RECORD SEARCHES 04/07/14 01020096439 INVESTIGATIONS 012114 071220 091278 160189 190515 190515 MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE (SHER (SHER (SHER (SHER (SHER (SHER Total SHERIFF tpage ** tpage tpage tpage tpage tpage tpage tpage 216.25 51.25 138.51 406.01* 1,024.00 357.69 81.46 1,463.15* 18.25 18.25* tpage tpage ** tpage tpage tpage tpage 28,645.05* CORRECTIONS 93 192040 STERICYCLE 4004767380 BIOHAZARD TURN IN 04/07/14 01020106215 CONTRACTUAL SERVICES/CONS 94 95 96 97 98 COPLEY MEMORIAL HOSPITAL DIAMOND PHARMACY SERVICE DIAMOND MEDICAL SUPPLY PATHOLOGY ASSOCIATES OF AURORA VALLEY IMAGING CONSULTANTS MULTI IN000433843 375735 MULTI MULTI- TETZLAFF INMATE INMATE INMATE INMATE INMATE 04/03/14 04/07/14 04/07/14 04/03/14 04/03/14 01020106455 01020106455 01020106455 01020106455 01020106455 MEDICAL MEDICAL MEDICAL MEDICAL MEDICAL EARTHGRAINS BAKING COMPANY FOX RIVER FOODS 26564 040114 FOOD SERVICE FOOD SERVICE 04/03/14 04/03/14 01020106456 01020106456 FOOD SERVICE FOOD SERVICE 031556 040821 040823 160178 220120 99 050214 100 061585 MEDICAL RX RX MEDICAL MEDICAL Total CORRECTIONS EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES 159.90 159.90* tpage 15.09 1,511.64 335.63 18.48 205.94 2,086.78* tpage tpage tpage tpage tpage 804.14 7,097.76 7,901.90* tpage tpage 10,148.58* frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 Invoice # Description Date Budget # Account Description 7:44:48 AM Page 005 Dist Amount EMA 101 150613 102 251493 OFFICE WORKS (THE) YORKVILLE ACE & RADIO SHACK 12602501 033114 EMA OFFICE SUPPLIES PADLOCK 04/03/14 04/07/14 01020126200 01020126200 OFFICE SUPPLIES OFFICE SUPPLIES 294.99 19.99 314.98* 103 031495 104 220620 COMCAST VERIZON 032814 9722343140 EMA CHARGES EMA CELL PHONES 04/07/14 04/03/14 01020126207 01020126207 TELEPHONE TELEPHONE 38.25 126.60 164.85* 105 190814 SHELL FLEET PLUS 0934404 EMA FUEL 04/07/14 01020126217 VEHICLE MAINT/REPAIRS 800.00 800.00* 106 031530 COM ED DUE 051214 33 1/2 HAMPTON RD 04/03/14 01020126461 RADIO/SIREN MAINTENANCE Total EMA 37.21 37.21* ** ** tpage tpage ** tpage tpage ** tpage tpage 1,317.04* CIRCUIT COURT CLERK 107 150617 108 150617 109 150617 OFFICE WORKS (THE) OFFICE WORKS (THE) OFFICE WORKS (THE) 231979I 231979I 231979I MISC OFC SUP - MARKE MISC OFC SUP - ORANG MISC OFC SUP - KEYBO 04/03/14 04/03/14 04/03/14 01020146200 01020146200 01020146200 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES 85.47 272.99 9.99 368.45* Total CIRCUIT COURT CLERK 368.45* JURY COMMISSION 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 262590 262591 262592 262593 262594 262595 262596 262597 262598 262599 262600 262601 262602 262603 262604 262605 262606 262607 262608 262609 262610 262611 262612 VICTOR ADAYA LAUREN AYALA JOHN BAKEL REBECCA BANKS JOSEPH BARRACCA LISA BARTIK ADELBERTO BATRES ADAM BEIERWALTES RYAN BENZIE ROBERT BLAISDELL BRADLEY BOLANDER DIANE BOLS TAMMIE BRANDON BRIAN BRANNING JENNIFER BREUNIG ROBERT BREWER KRISTINE BRIGHT JUDITH BRITTINGHAM ROBERT BROWN ROGER BROWN TODD BROWN JASON BRUMMEL JOSE BUAN 142989 142990 142991 142992 142993 142994 142995 142996 142997 142998 142999 143000 143001 143002 143003 143004 143005 143006 143007 143008 143009 143010 143011 PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM 24.32 14.33 42.99 23.21 23.21 18.77 13.22 19.88 18.77 22.10 37.54 52.98 24.32 19.88 72.96 42.99 17.66 20.99 59.64 18.77 46.32 42.99 37.54 ccollins ccollins ccollins frmPrtClaim Vendor# 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 262613 262614 262615 262616 262617 262618 262619 262620 262621 262622 262623 262624 262625 262626 262627 262628 262629 262630 262631 262632 262633 262634 262635 262636 262637 262638 262639 262640 262641 262642 262643 262644 262645 262646 262647 262648 262649 262650 262651 262652 262653 262654 262655 262656 262657 262658 262659 262660 262661 Kendall County Name ZAKIYA BUFFKIN DEBRA BURGDORF ROSA BUSCO FRED BUTLER DAVID BUTZ JOSHUA CABAN HEATHER CAPASSO MELISSA CARTER MARYANNE CLARK DOUGLAS COMPERDA DAVID COMPTON DOROTHY CONNELL ADAM CONTRERAS GRETCHEN COOK MATTHEW COONEY AMBER COTRANO KEVIN CROUSE DANA CULVER MARSHA CURTIS JULIE CUSACK KATHLEEN DAMICO GEORGE DELL CYNTHIA DELUNA DAWN DIDIER SANDRA DIXON MELODY DOBYNS KELLY DOWLING SHARON DUCHAJ SERGIO DURAN ERIC EDWARDS JANET ESSEX JOHN FALLON JULIE FANELLA JENNIFER FERRELL GEORGE FIGENBAUM TIMOTHY FITZPATRICK MARGARET FLANIGAN MARILEE FOLTZ TIFFANY FOX CHRISTOPHER GANSHERT THOMAS GARDNER JOSEPH GIESE KAREN GINN SONYA GLADNEY LAKSHMI GOPAVARAM MICHAEL GORSKI CARLOS GRAVIS KELLY GREEN FRANCIS GREENE COMBINED Claims Listing Invoice # Description 143012 143013 143014 143015 143016 143017 143018 143019 143020 143021 143022 143023 143024 143025 143026 143027 143028 143029 143030 143031 143032 143033 143034 143035 143036 143037 143038 143039 143040 143041 143042 143043 143044 143045 143046 143047 143048 143049 143050 143051 143052 143053 143054 143055 143056 143057 143058 143059 143060 PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 04/09/14 Date Budget # Account Description 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM 7:44:48 AM Page 006 Dist Amount 79.62 25.43 26.44 17.66 22.10 22.10 39.76 13.22 39.76 18.77 23.21 69.63 18.77 46.42 37.54 24.32 69.63 13.22 69.63 20.99 76.29 23.21 59.64 14.33 44.20 12.11 24.32 12.11 39.76 13.22 13.22 53.08 18.77 25.43 35.32 39.66 41.98 17.66 14.33 59.64 19.88 41.98 44.20 66.30 20.99 56.31 39.76 23.21 18.77 frmPrtClaim Vendor# 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 262662 262663 262664 262665 262666 262667 262668 262669 262670 262671 262672 262673 262674 262675 262676 262677 262678 262679 262680 262681 262682 262683 262684 262685 262686 262687 262688 262689 262690 262691 262692 262693 262694 262695 262696 262697 262698 262699 262700 262701 262702 262703 262704 262705 262706 262707 262708 262709 262710 Kendall County Name JOSEPH GREGAR JOAN HAFENRICHTER JOYCE HARGRAVES LAURA HARRISON CAROLYN HART JENNIFER HASKE SHANNONE HERNANDEZ LISA HILTZ JANINE HINES DAVID HOEHNE GIOVANNI HORNIG BRENDA HOWE MARILYN JACKSON CAROL JACOBAZZI JEFFREY JACOBSON JEFFREY JOHNSON JACK KALAL ROBIN KARRAS MATTHEW KELLOGG RENEE KILLHAM MARJORIE KIMNACH ROY KLEIN TIMOTHY KOON JULIE KRABER STACY KRISCH JOSEPH KRUCHTEN AMIE LANGUS KATHLEEN LECROY STEPHEN LEFAVER JAMIE LEGRAND CHRISTOPHER LIPPELT CHRISTOPHER LIVESAY MICHAEL LOOMIS MARTIN LOUGHLIN JEFFREY MAJEWSKI KRISTY MARKHARDT RICARDO MARTINEZ SUSAN MASSEY EVANGELINE MAST SANDRA MATILE CHRISTINA MAYES BECKY MCCANN STEPHANIE MCCUE JOAN MCGRAY ALYSHA MILLARD COLLEEN MILLER PAMELA MILLIRON TIMOTHY MILLNER CHARLES MORGAN COMBINED Claims Listing Invoice # Description 143061 143062 143063 143064 143065 143066 143067 143068 143069 143070 143071 143072 143073 143074 143075 143076 143077 143078 143079 143080 143081 143082 143083 143084 143085 143086 143087 143088 143089 143090 143091 143092 143093 143094 143095 143096 143097 143098 143099 143100 143101 143102 143103 143104 143105 143106 143107 143108 143109 PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 04/09/14 Date Budget # Account Description 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM 7:44:48 AM Page 007 Dist Amount 41.98 28.66 59.64 44.20 20.99 13.22 46.32 24.22 19.88 25.43 19.88 79.62 14.33 17.66 23.21 14.33 56.31 18.77 22.10 46.42 37.54 56.31 66.30 24.22 37.54 24.32 19.88 53.08 56.31 22.10 28.66 19.88 46.42 72.96 12.11 17.66 59.64 18.77 12.11 20.99 19.88 17.66 26.44 19.88 35.32 25.43 49.65 46.32 46.32 frmPrtClaim Vendor# 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 262711 262712 262713 262714 262715 262716 262717 262718 262719 262720 262721 262722 262723 262724 262725 262726 262727 262728 262729 262730 262731 262732 262733 262734 262735 262736 262737 262738 262739 262740 262741 262742 262743 262744 262745 262746 262747 262748 262749 262750 262751 262752 262753 262754 262755 262756 262757 262758 262759 Kendall County Name SHELLEY MORGAN RODNEY MOSS MARK MUELLER JASON NADZIEJKO PAUL NAUERT ELBERT NEASE RAY NIELSEN GREGORY NOWICKI DAVID NYE EVELYN ODE MATTHEW PARKS STASH PERALTA JANE PERCIACH THOMAS PIERRE KIMBERLY PIPPIN MAYA PUCEL ROBERT REJDUKOWSKI MICHAEL RITZMAN NORALINA RODRIGUEZ TOBIN ROGGENBUCK SAMUEL ROMAN JASON ROSENTHAL KENNETH ROZA JAMES SANDERS LINDA SANDOR MICHAEL SCARAMUZZI LINDA SCHUBEL ROBERT SCOTT VILMA SCOTT MIKE SEFFROOD DARIN SEVERSON DONALD SHELLHART RICHARD SHEPUTIS DEBORAH SHERMAN ANTHONY SIEGEL WILMA SIMMS BRUCE SIMPSON MATTHEW SKILLMAN VALERIE SKROCH LACEY SLATTON SETH SLEEZER VERNON SMITH KELLEY SOMMERVILLE STAN STASZEWSKI JANIS STEEL MARK STEGE GEORGE STEUER R STEWART DOUGLAS STOGENTIN COMBINED Claims Listing Invoice # Description 143110 143111 143112 143113 143114 143115 143116 143117 143118 143119 143120 143121 143122 143123 143124 143125 143126 143127 143128 143129 143130 143131 143132 143133 143134 143135 143136 143137 143138 143139 143140 143141 143142 143143 143144 143145 143146 143147 143148 143149 143150 143151 143152 143153 143154 143155 143156 143157 143158 PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $44.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 04/09/14 Date Budget # Account Description 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM 7:44:49 AM Page 008 Dist Amount 18.77 18.77 19.88 25.43 25.43 59.64 79.62 18.77 18.77 59.64 56.31 26.54 59.64 17.66 17.66 79.62 22.10 19.88 37.54 14.33 23.21 23.21 56.31 13.22 35.32 22.10 18.77 59.64 18.77 19.88 57.32 17.66 17.66 62.97 22.10 17.66 41.98 56.31 14.33 72.96 19.88 37.54 23.21 59.64 59.64 24.32 23.21 16.55 18.77 frmPrtClaim Vendor# 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 262760 262761 262762 262763 262764 262765 262766 262767 262768 262769 262770 262771 262772 262773 262774 262775 262776 262777 262778 262779 262780 262781 262782 303 304 305 306 307 308 309 310 311 312 313 314 315 316 262783 262784 262785 262786 262787 262788 262789 262790 262791 262792 262793 262794 262795 262796 Kendall County Name DAVE STOKLEY CRAIG SULLIVAN MARIBETH SURMA DIANE SUSTE KAREN SVOBODA MICHAEL SWANK SHIRLEY SYFU MARY THEODOR HEATHER TRACY DEONNA TROYER PETER TSANG LAUREN VACLAVIK GRACIE VALDEZ ROBERT VASSAR GREGORY VOLMERT ROBERT WALL BARBARA WARD DONALD WEEKS STACY WICKMAN DAVID WOLLENWEBER LISA WOLSTENHOLM JANNA WOODARD NICHOLAS ZAKOSEK COMBINED Claims Listing Invoice # Description 143159 143160 143161 143162 143163 143164 143165 143166 143167 143168 143169 143170 143171 143172 143173 143174 143175 143176 143177 143178 143179 143180 143181 PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE 143182 143183 143184 143185 143186 143187 143188 143189 143190 143191 143192 143193 143194 143195 PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE 04/09/14 Date Budget # Account Description $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 04/01/17 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 01020156153 PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT PETIT JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $ $ $ $ $ $ $ $ $ $ $ $ $ $ 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 04/01/14 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 01020156154 GRAND GRAND GRAND GRAND GRAND GRAND GRAND GRAND GRAND GRAND GRAND GRAND GRAND GRAND JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR JUROR PER PER PER PER PER PER PER PER PER PER PER PER PER PER DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM 317 031499 318 196051 COMCAST NICOLE SWISS (PETTY CASH) 03CABLE 6683 JURY ROOM CABLE BAILIFF JACKETS 04/01/14 04/01/14 01020156200 01020156200 OFFICE SUPPLIES OFFICE SUPPLIES 319 181604 320 196051 ROSATI'S NICOLE SWISS (PETTY CASH) 03JURY2 03JURY JURY MEALS JURY DRINKS/ SNACKS 04/01/14 04/01/14 01020156475 01020156475 MEALS MEALS 7:44:49 AM Page 009 Dist Amount 14.33 17.66 39.76 56.31 37.54 79.62 20.99 18.77 69.63 16.55 46.42 30.88 18.77 56.31 28.66 13.22 19.88 49.65 41.98 17.66 44.20 12.11 20.99 6,436.18* & & & & & & & & & & & & & & MI MI MI MI MI MI MI MI MI MI MI MI MI MI 22.10 18.77 20.99 22.10 18.77 18.77 18.77 15.44 14.33 22.10 22.10 15.44 17.66 19.88 267.22* 12.76 24.00 36.76* nkollins nkollins 362.66 79.38 442.04* nkollins nkollins frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing Invoice # Description Date 04/09/14 Budget # 7:44:49 AM Account Description Total JURY COMMISSION Page 010 Dist Amount 7,182.20* CIRCUIT COURT JUDGE 321 140935 KATHERINE J NIELSEN 03TRANS TRANSCRIPT FOR JURY 04/01/14 01020166151 COURT REPORTER/TRANSCRIPT 151.20 151.20* nkollins 322 150611 323 150620 OFFICE DEPOT THE OFFICE WORKS 693611819001 231856 PROJECTOR SCREEN OFFICE SUPPLIES 04/01/14 04/01/14 01020166200 01020166200 OFFICE SUPPLIES OFFICE SUPPLIES 242.95 87.98 330.93* nkollins nkollins 324 130303 TIMOTHY MC CANN 03CJC CHIEF JUDGES CONF 3/ 04/01/14 01020166204 CONFERENCES 23.50 23.50* nkollins 325 011382 AMERIMEX BILINGUAL SERVICES IN 03INT2 INTERPRETING FOR THE 04/01/14 01020166481 STATUATORY EXPENSES 8,032.82 8,032.82* nkollins Total CIRCUIT COURT JUDGE 8,538.45* CORONER 9.98 9.98* jpurcell MILEAGE 304.64 304.64* jpurcell 01020176217 01020176217 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 278.19 10.00 288.19* jpurcell jpurcell 04/07/14 01020176494 MORGUE SUPPLIES 480.36 480.36* jpurcell 04/07/14 01020176495 PERSONAL PROPERTY DISPOSA 210.25 210.25* jpurcell 326 251493 YORKVILLE ACE & RADIO SHACK 151987 2 CASES BOTTLED WATE 04/07/14 01020176200 OFFICE SUPPLIES 327 120546 BRIAN LEONARD MILEAGE 2014 MILEAGE - ST. LOUIS/ 04/07/14 01020176205 328 110531 329 160189 KENDALL CO HIGHWAY DEPT PARADISE CAR WASH MARCH 222731 MARCH GASOLINE CAR WASH 04/07/14 04/07/14 330 031112 CLASSIC PLASTICS 74915 BODY BAGS 331 030966 CITADEL LOCK & SECURITY 11197 DOOR REKEYED Total CORONER 1,293.42* COMBINED COURT SERVICES 332 222058 VISA 7809 OFFICE SUPPLIES 04/01/14 01020186200 OFFICE SUPPLIES 492.58 492.58* ** mperrot 333 111513 KONICA MINOLTA 25039012 02-01 04/04/14 04/08/14 01020186215 CONTRACTUAL SERVICES/CONS 150.25 150.25* ** ssandford 334 222058 VISA 7809 VEHICLE EXPENSE 04/01/14 01020186217 VEHICLE EXPENSE 922.13 922.13* ** mperrot frmPrtClaim Vendor# 335 010453 Kendall County Name COMBINED Claims Listing Invoice # ADVANCED CORRECTIONAL HEALTHCA 34231 04/09/14 Description Date Budget # Account Description JUV. MED. EXPENSE 04/01/14 01020186504 MEDICAL EXPENSES Total COMBINED COURT SERVICES 7:44:49 AM Page 011 Dist Amount 9.37 9.37* mperrot 1,574.33* PUBLIC DEFENDER 336 030847 337 200811 VICTORIA CHUFFO WEST PAYMENT CENTER 7575 6092598501 LAW LIBRARY BOOKD IL CRIM LAW & PROC 04/03/14 04/03/14 01020196202 01020196202 BOOKS - SUBSCRIPTIONS BOOKS - SUBSCRIPTIONS 338 070553 GENETIC TECHNOLOGIES, INC FD3451 EVANS/13CF225 04/03/14 01020196215 CONTRACTUAL SERVICES Total PUBLIC DEFENDER 243.50 138.00 381.50* 2,408.04 *** 2,408.04* djenkins djenkins djenkins 2,789.54* STATES ATTORNEY 28.50 834.52 863.02* jstroup jstroup 37.05 37.05* jstroup CELL PHONES 184.47 184.47* jstroup 01020206239 TRANSCRIPTS 461.50 461.50* jstroup 01020206521 01020206521 01020206521 01020206521 TRIALS/HEARINGS TRIALS/HEARINGS TRIALS/HEARINGS TRIALS/HEARINGS 57.50 256.47 35.84 22.40 372.21* jstroup jstroup jstroup jstroup 339 110560 340 150617 KENDALL PRINTING OFFICE WORKS (THE) 1146 SAO 6 BUSINESS CARDS FOR H MISCELLANEOUS SUPPLI 04/02/14 04/02/14 01020206200 01020206200 OFFICE SUPPLIES OFFICE SUPPLIES 341 230531 ERIC WEIS SAO 4 REIMBURSEMENT FOR PR 04/02/14 01020206201 POSTAGE 342 220620 VERIZON 585762558-00001 CELL PHONES 04/02/14 01020206207 343 140935 KATHERINE J NIELSEN SAO 2 GJ 03/25/14 & TRANSC 04/02/14 344 345 346 347 COLUMBIA COUNTY CLERK OF CIRCU SAO 1 SANDRA MAHER SAO 5 ERIC WEIS SAO 3 ERIC WEIS SAO 4 FEE FOR CERTIFIED CO WITNESS FEE - 13 JD REIMBURSEMENT-MILEAG REIMBURSEMENT FOR MI 04/02/14 04/02/14 04/02/14 04/02/14 031545 130103 230531 230531 Total STATES ATTORNEY 1,918.25* COUNTY TREASURER 348 150617 OFFICE WORKS (THE) 349 140100 350 060499 SEVERAL OFFICE SUPPLIES 04/04/14 01020256200 OFFICE SUPPLIES NATIONAL BUSINESS SYSTEMS, INC S04606 PROPERTY TAX BILLS 04/08/14 01020256201 POSTAGE 15,600.00 15,600.00* JILL FERKO, COUNTY TREASURER MARCH MILAGE 04/04/14 01020256205 MILEAGE 53.76 53.76* MARCHMILE 441.55 441.55* skraber jferko skraber frmPrtClaim Vendor# 351 031552 Kendall County Name COM TEK COMPUTER SPECIALISTS COMBINED Claims Listing 04/09/14 7:44:49 AM Invoice # Description Date Budget # Account Description 6218 REMOTE SOFTWARE SERV 04/04/14 01020256215 CONTRACTUAL SERVICES/CONS Total COUNTY TREASURER Page 012 Dist Amount 170.63 170.63* ** skraber 16,265.94* EMPLOYEE HEALTH INSURANCE 352 030445 CBIZ PAYROLL MARCH 2014 FSA MONTHLY FEE 04/03/14 01020276547 HEALTH INSURANCE PREMIUMS Total EMPLOYEE HEALTH INSURANCE vmcclain 154.40 154.40* 154.40* OFFICE OF ADM SERVICES 208.00 208.00* vmcclain CELL PHONES 67.81 67.81* vmcclain ADVERTISEMENTS 41.40 41.40* vmcclain 353 110565 KENDALL PRINTING 1137 LETTERHEAD/ENVELOPES 04/03/14 01020306200 OFFICE SUPPLIES 354 012018 AT & T MOBILITY 287249158010 WILKINS CELL 04/03/14 01020306207 355 110515 KENDALL COUNTY RECORD 31524 PUBLIC TRANS FIN ASS 04/04/14 01020306561 Total OFFICE OF ADM SERVICES 317.21* COUNTY BOARD 356 010403 357 060311 ADM SERVICES PETTY CASH FIRST NATIONAL BANK OMAHA MARCH MARCH 2014 MEETING REFRESHMENTS SR LEVY MTG REFRESHM 04/03/14 04/03/14 01020326199 01020326199 MISCELLANEOUS MISCELLANEOUS 50.60 81.42 132.02* 358 161780 MATTHEW PROCHASKA REMB HOTEL REMB 04/03/14 01020326204 CONFERENCES 109.76 *** 109.76* 359 111519 360 161780 361 161813 DAN KOUKOL MATTHEW PROCHASKA JOHN PURCELL REMB REMB REMB REMB MILEAGE MILEAGE REMB. MILEAGE REMB 04/08/14 04/03/14 04/07/14 01020326205 01020326205 01020326205 MILEAGE MILEAGE MILEAGE 140.00 199.36 *** 194.88 534.24* Total COUNTY BOARD ** vmcclain vmcclain jhanna 776.02* TECHNOLOGY SERVICES 362 031542 363 031922 CMS/ICN COMM REVOLVING FUND CURRENT TECHNOLOGIES CORP. T2220282 711099 364 230237 365 230237 366 230237 WAREHOUSE DIRECT WORKPLACE SOL 6824,3072,3081 WAREHOUSE DIRECT WORKPLACE SOL 5561,6054,5565 WAREHOUSE DIRECT WORKPLACE SOL 0352,8543,3772 T1 LINES 2/14 EXCHANGE 2013 04/03/14 04/03/14 01020336215 01020336215 CONTRACTUAL SERVICES/CONS CONTRACTUAL SERVICES/CONS 152.00 72.20 224.20* TONER (3) TONER (4) TONER (4) 04/03/14 04/03/14 04/03/14 01020336587 01020336587 01020336587 CENTRAL COMPUTER SUPPLIES CENTRAL COMPUTER SUPPLIES CENTRAL COMPUTER SUPPLIES 372.16 456.12 447.81 1,276.09* ** ghauge ghauge ghauge ghauge ghauge frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing Invoice # Description Date 04/09/14 Budget # 7:44:49 AM Account Description Total TECHNOLOGY SERVICES Page 013 Dist Amount 1,500.29* CAPITAL EXPENDITURES 367 031558 368 211827 COMMUNICATIONS DIRECT INC UTILITY MULTI 040314 7736 REMOVAL OF EQUIP IN CAR CAMERA SYSTEM 04/07/14 04/03/14 01021009109 01021009109 SHERIFF SHERIFF 295.50 19,996.00 20,291.50* Total CAPITAL EXPENDITURES ** tpage tpage ** vmcclain 20,291.50* ECONOMIC DEV EXPENDITURES 369 010403 ADM SERVICES PETTY CASH MARCH MEETING REFRESHMENTS 04/03/14 02020006200 OFFICE SUPPLIES Total ECONOMIC DEV EXPENDITURES 9.19 9.19* 9.19* CAPITAL IMPROVEMENT FUND - EXPENSE 370 021610 371 031528 372 160115 BOYD ELECTRIC, INC. COMMERICIAL MECHANICAL INC PAINTING SPACES 131689 04/30/14 485 04 03/24/14 04-HVAC 04/30/14 04-19 04/07/14 04/07/14 04/08/14 04/08/14 04020006650 04020006650 04020006650 EXPENSES EXPENSES EXPENSES 1,400.00 8,347.00 1,608.00 11,355.00* Total CAPITAL IMPROVEMENT FUND - EX ssandford ssandford ssandford 11,355.00* LIABILITY INSURANCE EXPENSES 373 030462 CARSTAR YORKVILLE RO#27363 REPAIRS TO SQUAD 14 04/03/14 10020006650 OTHER EXP. & DEDUCTIBLES Total LIABILITY INSURANCE EXPENSES 2,059.49 *** 2,059.49* 2,059.49* CO HWY FUND EXPENDITURES 374 150617 375 220564 OFFICE WORKS (THE) VESCO REPROGRAPHIC 2311721I 37327 STAPLES, PAPER & ADD MAILING BAGS 04/24/14 04/24/14 12020006200 12020006200 OFFICE SUPPLIES OFFICE SUPPLIES 165.36 19.00 184.36* ggates ggates 376 110517 KENDALL CO HIGHWAY PETTY CASH KCHPC02 PETTY CASH 04/24/14 12020006201 POSTAGE/FREIGHT 30.97 30.97* ggates 377 110910 FRANCIS C KLAAS, SUPT OF HWYS 02FCK MILEAGE - FEBRUARY 04/24/14 12020006205 MILEAGE 237.44 237.44* ggates 378 379 380 381 382 383 384 385 386 AURORA AUTOMOTIVE SUPPLY BLUE TARP FINANCIAL, INC. BONNELL INDUSTRIES INC. COFFMAN TRUCK SALES INC DU-TEK INC FLEETPRIDE GJOVIK FORD, INC IL TRUCK MAINTENANCE INC JOHN DEERE FINANCIAL 68236 30262953 0153966-IN 861979 442815 59859650 FOCS304169 26662 442720 PARTS DRAIN CLEANING HOSE PLOW #16, RESERVOIR MUDFLAPS #4 HOSE ASSEMBLIES BRAKE CHAMBER #11 & #3 REAR AXLE MAINT. #11, 19 & PAR MAINT. MOWER #27 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 12020006216 12020006216 12020006216 12020006216 12020006216 12020006216 12020006216 12020006216 12020006216 EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT 012114 021047 021524 031521 042185 061027 071220 091292 101297 MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE 668.93 86.13 859.96 40.28 168.00 149.97 156.38 3,356.11 4,636.50 ggates ggates ggates ggates ggates ggates ggates ggates ggates frmPrtClaim Vendor# Kendall County 04/09/14 Invoice # Description Date Budget # Account Description MENARDS NICOMM LLC O'MALLEY WELDING & FABRICATING RELIABLE HIGH PERFORMANCE PROD RUSH TRUCK CENTER OF IL, INC. TERMINAL SUPPLY CO WHOLESALE DIRECT INC 31640257 2548 15925 95314 17201469 99153-00 205966 NIPPLE RADIO FOR #4 WELDED CYLINDER SAFETY VESTS PART #14 & 16 CABLE TIES SOCKET #15 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 04/24/14 12020006216 12020006216 12020006216 12020006216 12020006216 12020006216 12020006216 EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT 394 050780 ELBURN COOPERATIVE COMPANY 10545 GAS/DIESEL 04/24/14 12020006217 395 031596 396 102125 397 230921 CORRECT ELECTRIC, INC JUST SAFETY, LTD WILLMAN & GROESCH GEN. CONT. 14131 21266 2257 FIRE ALARM INSPECTIO 1ST AID SUPPLIES REPAIRS IN BATHROOMS 04/24/14 04/24/14 04/24/14 398 011354 399 031543 400 031543 AMEREN ILLINOIS COMMONWEALTH EDISON COMMONWEALTH EDISON 74843-56018 8363154016 8363154016 MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE 401 131575 402 192121 MORTON SALT DIVISION 5400406876 SUPERIOR ASPHALT MATERIALS LLC 20140115 403 200861 THORNE ELECTRIC INC 17846 404 181455 ROD BAKER FORD SALES, INC. 387 388 389 390 391 392 393 130506 140921 150850 180545 182115 200504 230859 Name COMBINED Claims Listing 7:44:49 AM Page 014 Dist Amount 3.99 839.25 95.00 309.85 1,212.22 36.10 13.98 12,632.65* ggates ggates ggates ggates ggates ggates ggates GASOLINE/OIL 9,999.81 9,999.81* ggates 12020006720 12020006720 12020006720 BUILDING & GROUNDS MAINT BUILDING & GROUNDS MAINT BUILDING & GROUNDS MAINT 230.00 50.65 2,046.74 2,327.39* ggates ggates ggates 04/24/14 04/24/14 04/24/14 12020006721 12020006721 12020006721 STREET LIGHTS MAINT STREET LIGHTS MAINT STREET LIGHTS MAINT 161.24 210.41 936.65 1,308.30* ggates ggates ggates 310.69 TONS ROAD SAL PATCH 04/24/14 04/24/14 12020006722 12020006722 HIGHWAY MAINT MATERIALS HIGHWAY MAINT MATERIALS 16,926.38 625.84 17,552.22* ggates ggates ORCHARD & GALENA RD. 04/24/14 12020006726 TRAFFIC SIGNAL MAINT. 2,532.00 2,532.00* ggates 29008/ABC CLAIM 2007 FORD BUCKET TRU 04/03/14 12020009999 CAPITAL EXPENDITURES MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE Total CO HWY FUND EXPENDITURES 53,005.00 *** 53,005.00* 99,810.14* COUNTY BRIDGE EXPENDITURE 405 080151 406 230890 407 230890 HAMPTON, LENZINI & RENWICK INC 20140245 WILLETT HOFMANN & ASSOCIATES 19532 WILLETT HOFMANN & ASSOCIATES 19532 ENG.- ELDAMAIN RD. UNDERWATER BRIDGE IN GALENA RD. BRIDGE 04/24/14 04/24/14 04/24/14 13020006735 13020006735 13020006735 CONSTRUCTION OF BRIDGES CONSTRUCTION OF BRIDGES CONSTRUCTION OF BRIDGES Total COUNTY BRIDGE EXPENDITURE 995.76 1,764.77 5,459.94 8,220.47* ggates ggates ggates 8,220.47* TRANSPORTATION SALES TAX EXP 408 080151 HAMPTON, LENZINI & RENWICK INC 20140176 ENG. - ELDAMAIN RD. 04/24/14 19020006741 LAND ACQUISITION 13,493.25 13,493.25* ggates 409 030834 410 082176 411 082176 C.M. LAVOIE & ASSOCIATES HUTCHISON ENGINEERING, INC HUTCHISON ENGINEERING, INC RIDGE RD. LAND SURVE ENG. - SHERRILL RD. ENG. - ELDAMAIN RD. 04/24/14 04/24/14 04/24/14 19020006742 19020006742 19020006742 ENGINEERING COST ENGINEERING COST ENGINEERING COST 3,125.00 25,844.04 25,489.87 ggates ggates ggates 9307 2 2 frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing Invoice # Description Date 04/09/14 Budget # 7:44:49 AM Account Description Page 015 Dist Amount 54,458.91* Total TRANSPORTATION SALES TAX EXP 67,952.16* HEALTH & HUMAN SERV EXPENDITURES 412 413 414 415 011329 031221 140522 231340 AMERICAN PUBLIC HEALTH ASSOC CLIA LABORATORY PROGRAM NORTH EASTERN IL AREA WOLTERS KLUWER HEALTH MEMBERSHIP CLIA CERTIFICAT CONFERENCES R451PHH MEMBERSHIP DUES CLIA CERTIFICATE NAPISAK JOURNAL OF PUBLIC HE 04/02/14 04/02/14 04/02/14 04/02/14 21020006203 21020006203 21020006203 21020006203 DUES/MEMBERSHIPS/SUBSCRIP DUES/MEMBERSHIPS/SUBSCRIP DUES/MEMBERSHIPS/SUBSCRIP DUES/MEMBERSHIPS/SUBSCRIP 416 417 418 419 420 421 422 423 424 425 426 427 020505 031920 060316 060316 061600 091301 110538 120528 131390 131607 140522 191159 LAUREN BELVILLE STEVE CURATTI FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA FOX VALLEY UNITED WAY I E H A KENDALL/GRUNDY BRANDY LEHMAN VIRGINIA MOORE REBECCA MUELLER NORTH EASTERN IL AREA SKILLPATH SEMINARS MARCH MARCH 3184 9508 SEMINAR CHPT CONF KGCA BOARD MTG HEALTHWORKS MARCH MARCH CONFERENCES SEMINAR PESTICIDE TRNING MARCH DOMESTIC VIOLENCE PEST, WCH, SUPERVISO BREAKFAST SEMINAR CHPT ANNUAL CONF. KCGA BOARD MTG HEALTHWORKS MARCH MARCH 40TH ANNUAL SEMINAR 04/02/14 04/02/14 04/04/14 04/04/14 04/02/14 04/02/14 04/04/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 21020006204 21020006204 21020006204 21020006204 21020006204 21020006204 21020006204 21020006204 21020006204 21020006204 21020006204 21020006204 CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES CONFERENCES 428 429 430 431 432 433 434 435 020124 020505 031920 080577 101351 131390 131607 190557 JAYNE BALLUN, LLC LAUREN BELVILLE STEVE CURATTI ERICH HESS ADAM JOHNSON VIRGINIA MOORE REBECCA MUELLER AMY SERBY MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH MARCH 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 21020006205 21020006205 21020006205 21020006205 21020006205 21020006205 21020006205 21020006205 MILEAGE/BUSINESS MILEAGE/BUSINESS MILEAGE/BUSINESS MILEAGE/BUSINESS MILEAGE/BUSINESS MILEAGE/BUSINESS MILEAGE/BUSINESS MILEAGE/BUSINESS 436 437 438 439 440 441 442 443 444 445 446 020122 030969 031489 031553 080181 080213 110120 121940 130011 140548 151325 JAYNE E. BALLUN, LLC CITADEL CONVENTIONS PSYCHIATRY & COUNS COMMUNITY ANSWERING SERVICE MARLIN HARTMAN HEALTHCARE WASTE MANAGEMENT KANE COUNTY HEALTH DEPT LORNA LONDON MACKE WATER SYSTEMS, INC DR JOSEPH MARTIN NEMETH III MD OPTIMAL PHONE INTERPRETERS MARCH 71801 JAN & MARCH 14032008535 MARCH 105515 105-107 MARCH 905592 MARCH P270658 MARCH MARCH JAN & MARCH MARCH MARCH MEDICAL WASTE PICKUP ACTIVE DOT/NOV-FEB MARCH APRIL-MAY RENTAL MARCH MANDARIN INTERPRETER 04/02/14 04/02/14 04/02/14 04/02/14 04/02/14 04/04/14 04/04/14 04/02/14 04/02/14 04/02/14 04/02/14 21020006215 21020006215 21020006215 21020006215 21020006215 21020006215 21020006215 21020006215 21020006215 21020006215 21020006215 CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL & & & & & & & & & & & & TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING TRAINING EXP. EXP. EXP. EXP. EXP. EXP. EXP. EXP. SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 180.00 150.00 330.00 68.99 728.99* rmason rmason rmason rmason 8.96 211.68 25.00 937.79 100.00 140.00 89.40 110.19 229.18 109.76 54.00 99.00 2,114.96* rmason rmason rmason rmason rmason rmason rmason rmason rmason rmason rmason rmason 87.80 87.37 3.36 85.12 117.60 17.47 81.20 73.36 553.28* rmason rmason rmason rmason rmason rmason rmason rmason 3,906.00 60.00 2,100.00 59.00 1,085.00 59.95 2,054.40 962.50 79.90 4,116.00 60.31 14,543.06* rmason rmason rmason rmason rmason rmason rmason rmason rmason rmason rmason frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 Invoice # Description Date Budget # Account Description 447 071824 GREENWAY/PONTIAC/OLDS/GMC 206958 GMC WON'T START 04/04/14 21020006217 VEHICLE MAINTENANCE 448 449 450 451 452 453 454 455 456 FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA RENEE MASON MENARDS MY OFFICE PRODUCTS MY OFFICE PRODUCTS NEOPOST USA INC OFFICE DEPOT SMILEMAKERS 3184 9508 SUPPLIES 64944 SUPPLIES SUPPLIES 13824987 SUPPLIES 7128441 BOH,RETIREMENT GIFT TISSUE,AED BATTERIES POST ITS, CADDY, FOR TOOL BOX, WIREGARD, BINDERS,MARKERS,STAP COFFEE INK ENV,PENS, TONER, CHA TOOTHBRUSHES 04/04/14 04/04/14 04/02/14 04/04/14 04/04/14 04/04/14 04/02/14 04/04/14 04/02/14 21020006775 21020006775 21020006775 21020006775 21020006775 21020006775 21020006775 21020006775 21020006775 SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES 060316 060316 130192 130506 132402 132402 140515 150611 191315 - 7:44:49 AM GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL Page 016 Dist Amount 606.26 606.26* rmason 224.15 496.01 231.60 56.00 84.76 31.08 309.00 821.28 91.98 2,345.86* rmason rmason rmason rmason rmason rmason rmason rmason rmason 426.63 426.63* rmason 369.38 144.00 41,660.00 2,515.00 793.90 72.00 1,638.84 31,451.00 2,600.00 86.00 1,621.00 82,951.12* rmason rmason rmason rmason rmason rmason rmason rmason rmason rmason rmason 457 130919 MIDWEST MEDICAL SUPPLY CO. LLC 1ST AID KITS SYRINGES, 1ST AID KI 04/02/14 21020006776 SUPPLIES - MEDICAL 458 459 460 461 462 463 464 465 466 467 468 4IMPRINT, INC 3233570 AMEREN IP 120868 COMMONWEALTH EDISON 120871 GRAINCO F.S. INC 120869 CINDY HODGES HODGES JERICO SERVICES ETC, INC 2013164 JERICO SERVICES ETC, INC 2014032-2014033 NICOR (ES) 120872 PHILLIPS HARDWARE & HEATING, I 6837 PLANWRIGHT, INC. TORDAL SERVICE GAS INC 120870 VALUE GROCERY BAGS LIHEAP LIHEAP LIHEAP WEATHERIZATION WEATHERIZATION WEATHERIZATION LIHEAP WEATHERIZATION WEATHERIZATION LIHEAP 04/02/14 04/04/14 04/04/14 04/04/14 04/02/14 04/04/14 04/07/14 04/04/14 04/04/14 04/02/14 04/04/14 21020006781 21020006781 21020006781 21020006781 21020006781 21020006781 21020006781 21020006781 21020006781 21020006781 21020006781 DIRECT DIRECT DIRECT DIRECT DIRECT DIRECT DIRECT DIRECT DIRECT DIRECT DIRECT 469 060316 FIRST NATIONAL BANK OMAHA 9170 SANOFI-TYPHIM 04/04/14 21020006789 ADULT VACCINE 1,022.98 1,022.98* rmason 470 030468 471 081545 472 191505 CDW GOVERNMENT, INC. HRDIRECT SOUND INCORPORATED KJ37361 2072120 D1288223 DESKTOP & MS OFFICE FMLA TRACKER 12-PAGING 03/28/14 04/02/14 04/04/14 04/01/14 21020009999 21020009999 21020009999 CAPITAL EXPENDITURES CAPITAL EXPENDITURES CAPITAL EXPENDITURES 1,144.82 349.30 214.00 1,708.12* rmason rmason ssandford 010131 011352 031508 071807 081239 100567 100567 140928 160841 161202 190560 CLIENT CLIENT CLIENT CLIENT CLIENT CLIENT CLIENT CLIENT CLIENT CLIENT CLIENT ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE Total HEALTH & HUMAN SERV EXPENDITU 107,001.26* FOREST PRESERVE EXPENDITURE 473 111513 474 150620 KONICA MINOLTA THE OFFICE WORKS 25039012 232126I 08-01 04/04/14 SHREDDER AND SUPPLIE 04/08/14 04/03/14 27020006200 27020006200 OFFICE SUPPLIES & POSTAGE OFFICE SUPPLIES & POSTAGE 236.55 176.29 412.84* 475 030819 CHICAGO WILDERNESS TRUST CW-14-031 CW MEMBERSHIP DUES 04/03/14 27020006203 DUES/MEMBERSHIPS 500.00 500.00* ** ssandford jstrohm jstrohm frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 Invoice # Description Date Budget # Account Description 7:44:49 AM Page 017 Dist Amount 476 060307 477 220626 FIRST NATIONAL BANK OMAHA VERIZON (FOREST PRESERVE) 3831 9722032869 PHONES PHONES 04/07/14 04/03/14 27020006207 27020006207 TELEPHONE TELEPHONE 207.95 259.93 467.88* jstrohm jstrohm 478 071220 479 071807 480 101297 GJOVIK FORD, INC GRAINCO F.S. INC JOHN DEERE FINANCIAL 64923,930,940 19279 440204 EQ REPAIR PARTS FLAT TIRE MOWER MOWER PARTS 04/03/14 04/03/14 04/03/14 27020006216 27020006216 27020006216 EQUIPMENT EQUIPMENT EQUIPMENT 519.22 18.00 203.06 740.28* jstrohm jstrohm jstrohm 481 110531 482 190139 483 192095 KENDALL CO HIGHWAY DEPT ELAINE SALATO JODY STROHM 04 2013/2014 04 GAS & DIESEL 2013 AND 2014 MILEAG MILEAGE REIMBURSEMEN 04/03/14 04/07/14 04/03/14 27020006217 27020006217 27020006217 FUEL - GAS & OIL FUEL - GAS & OIL FUEL - GAS & OIL 484 101297 485 161206 JOHN DEERE FINANCIAL PLANO FARMERS GRAIN CO E02385,7971 537828 SUPPLIES SIDEWALK SALT 04/03/14 04/03/14 27020006237 27020006237 SUPPLIES - SHOP SUPPLIES - SHOP 486 031510 487 031510 COMMONWEALTH EDISON COMMONWEALTH EDISON 8000 6102 BAKER JAY 04/03/14 04/03/14 27020006351 27020006351 488 060307 FIRST NATIONAL BANK OMAHA 3831 PROG SUPPLIES 04/07/14 489 110531 KENDALL CO HIGHWAY DEPT 04B ROAD SALT 490 060307 FIRST NATIONAL BANK OMAHA 3831 491 011226 492 190563 ALLIED WASTE SERVICES SERVICE SANITATION, INC 493 494 495 496 497 498 499 500 501 502 FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA MEGAN GESSLER JOHN DEERE FINANCIAL JOHN DEERE FINANCIAL MENARDS 060317 060324 060324 060324 060324 060324 070789 101297 101297 130506 973.13 304.89 87.42 1,365.44* jstrohm tvillarreal jstrohm 262.32 26.70 289.02* jstrohm jstrohm ELECTRIC ELECTRIC 19.53 28.94 48.47* jstrohm jstrohm 27020006835 NATURAL AREA VOLUNTEER SU 18.22 18.22* jstrohm 04/03/14 27020006837 PRESERVE IMPROVEMENTS 667.38 667.38* jstrohm AWARDS 04/07/14 27020006843 PROMOTION/PUBLICITY 471.60 471.60* jstrohm 0551010778117 6845272 HA, HO HO 04/03/14 04/03/14 27020006847 27020006847 REFUSE PICKUP REFUSE PICKUP 310.00 65.00 375.00* jstrohm jstrohm 0554 4100 4100 4100 4100 4100 04 E02385,7971 E02385,7971 63415,514,640 SCHOOLS SCHOOLS CAMPS NAT BEG OTHER PROG OTHER EXP & FEES REIMBURSE FOR NB SUP SEED PLANTERS NAT BEG 04/07/14 04/07/14 04/07/14 04/07/14 04/07/14 04/07/14 04/03/14 04/03/14 04/03/14 04/07/14 27020006849 27020006849 27020006849 27020006849 27020006849 27020006849 27020006849 27020006849 27020006849 27020006849 ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL ENVIRONMENTAL 335.61 253.65 381.45 68.36 655.48 284.06 55.91 16.64 29.96 62.79 2,143.91* jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION EDUCATION frmPrtClaim Vendor# Kendall County 04/09/14 7:44:49 AM Invoice # Description Date Budget # Account Description CHAMPION ENERGY, LLC. COMMONWEALTH EDISON FIRST NATIONAL BANK OMAHA FRED WAYNE & SON TRUCKING INC KENDALL CO HIGHWAY DEPT MENARDS MENARDS RIEMENSCHNEIDER ELECTRIC VORTEX TECHNOLOGIES, INC B1403190005 3015 3831 7976 04B 63415,514,640 63415,514,640 11200 4666 A A PHONES HAUL GRAVEL ROAD SALT BLDG GROUNDS FREEZER IN LODGE REP SERVICE FLOW MONITOR 04/03/14 04/03/14 04/07/14 04/03/14 04/03/14 04/07/14 04/07/14 04/03/14 04/03/14 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER 512 012017 513 030794 514 031583 AT & T CHAMPION ENERGY, LLC. COMMONWEALTH EDISON 03/01/2014 #9130400023 MARCH 18, 2014 02/02/2014 - 03/01/2 BILL# B14032000702 2/19/2014 TO 3/18/20 04/07/14 04/03/14 04/07/14 27020007076 27020007076 27020007076 ELLIS - UTILITIES ELLIS - UTILITIES ELLIS - UTILITIES 515 516 517 518 BARRETT'S ECOWATER THE OFFICE WORKS SAM'S CLUB/GEMB SAM'S CLUB/GEMB 294102.00 232075 2715316920 2756537932 RENTAL OF WATER COOL MONEY RECEIPT BOOK SCOTCH TAPE/AIR FRES INKCARTRIDGE HP564XL 04/07/14 04/07/14 04/07/14 04/07/14 27020007077 27020007077 27020007077 27020007077 ELLIS ELLIS ELLIS ELLIS 519 011226 ALLIED WASTE SERVICES 0721-004361132 04/01/14 - 04/30/14 04/07/14 27020007078 ELLIS - REFUSE PICKUP 520 521 522 523 524 525 526 527 528 529 AUTO ZONE CLEAN-TECH OF IL INC. CLEAN-TECH OF IL INC. JOHN DEERE FINANCIAL K & K WELL DRILLING MENARDS MENARDS SAM'S CLUB/GEMB SAM'S CLUB/GEMB YORKVILLE ACE & RADIO SHACK 2247699901 11378 11116 E02385,7971 15883 64477 64477 2715316920 2715316920 152002 DUMP TRUCK BRAKES MARCH, 2014 FEBRUARY, 2014 DIATOMACEOUS EARTH HYDROGEN PEROXIDE 5 LIGHT BULBS/FURNACE SHANNONS TOILET SEAT GARBAGE BAGS/DISPENS PAPER TOWELS/TOILET FURNACE FILTERS/KEYS 04/07/14 04/07/14 04/07/14 04/03/14 04/07/14 04/07/14 04/07/14 04/07/14 04/07/14 04/07/14 27020007080 27020007080 27020007080 27020007080 27020007080 27020007080 27020007080 27020007080 27020007080 27020007080 ELLIS ELLIS ELLIS ELLIS ELLIS ELLIS ELLIS ELLIS ELLIS ELLIS 530 021905 BROTHERS COUNTY SUPPLY 051948 PURINA BUCKEYE 50#ST 04/07/14 531 020547 532 190110 533 190139 ETHAN BELL SAM'S CLUB/GEMB ELAINE SALATO ELLIS 2715316920 03/25/14 ENTERTAINMENT FOR EL POPCORN FOR FFN EASTER EGG CANDY FOR 534 191470 EUGENIA SOBADAS APRIL 3, 2014 WEDDING DEPOSIT REIM 503 504 505 506 507 508 509 510 511 030794 031510 060307 061819 110531 130506 130506 180925 230045 020172 150620 190110 190110 012222 031216 031216 101297 110008 130506 130506 190110 190110 251493 Name COMBINED Claims Listing UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES & & & & & & & & & Page 018 Dist Amount MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE 1,246.05 1,390.11 474.54 194.95 667.38 308.36 86.83 127.50 696.29 5,192.01* jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm 119.82 278.13 *** 163.68 561.63* tvillarreal 50.00 12.29 76.83 83.14 222.26* tvillarreal tvillarreal tvillarreal tvillarreal 186.94 186.94* tvillarreal E E E E E E E E E E 39.17 145.00 210.00 8.99 70.00 23.34 29.99 93.93 281.77 13.96 916.15* tvillarreal tvillarreal tvillarreal jstrohm tvillarreal tvillarreal tvillarreal tvillarreal tvillarreal tvillarreal 27020007082 ELLIS - ANIMAL CARE & SUP 44.98 44.98* tvillarreal 04/07/14 04/07/14 04/07/14 27020007087 27020007087 27020007087 ELLIS - PROGRAM ELLIS - PROGRAM ELLIS - PROGRAM 04/07/14 27020007088 SECURITY DEPOSIT REFUNDS - - OFFICE OFFICE OFFICE OFFICE GROUNDS GROUNDS GROUNDS GROUNDS GROUNDS GROUNDS GROUNDS GROUNDS GROUNDS GROUNDS SUPPLIES SUPPLIES SUPPLIES SUPPLIES MAINT MAINT MAINT MAINT MAINT MAINT MAINT MAINT MAINT MAINT & & & & & & & & & & & & & & SUPPLIES SUPPLIES SUPPLIES 200.00 *** 36.26 12.50 248.76* 1,000.00 1,000.00* tvillarreal jhanna tvillarreal tvillarreal tvillarreal frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing Invoice # Description Date 04/09/14 Budget # 7:44:49 AM Account Description Total FOREST PRESERVE EXPENDITURE Page 019 Dist Amount 15,872.77* ANIMAL CONTROL EXPENSE 53.52 53.52* vmcclain EQUIPMENT 550.00 550.00* vmcclain 35020006217 35020006217 VEHICLE EXPENSE & GASOLIN VEHICLE EXPENSE & GASOLIN 136.50 195.88 332.38* vmcclain vmcclain 35020006369 UNIFORMS 40.00 40.00* vmcclain 535 150617 OFFICE WORKS (THE) 232077 OFFICE SUPPLIES 04/04/14 35020006200 OFFICE SUPPLIES 536 060311 FIRST NATIONAL BANK OMAHA 03192014 UNIVERSAL SCANNER 04/03/14 35020006216 537 110531 538 130517 KENDALL CO HIGHWAY DEPT MERLIN 04012014 28370 FUEL PURCHASE DODGE VAN REPAIR 04/03/14 04/03/14 539 060311 FIRST NATIONAL BANK OMAHA 6487 UNIFORMS 04/04/14 Total ANIMAL CONTROL EXPENSE 975.90* CO RECORDER DOC STORAGE 540 091319 IT STABILITY SYSTEMS, LLC 2014-052 MONTHLY SUPPORT 04/03/14 38020006650 DOC STORAGE EXPENSES Total CO RECORDER DOC STORAGE jhanna 5,500.00 5,500.00* 5,500.00* hidta 541 012013 542 012013 543 021508 AT & T AT & T MICHAEL P. BOBKO 2907464 2608 001023 SERVICES SERVICES 03/23/14-04/05/14 04/03/14 04/07/14 04/07/14 40120007201 40120007201 40120007201 SERVICES SERVICES SERVICES Total hidta tpage tpage tpage 173.04 127.23 2,307.69 2,607.96* 2,607.96* SHERIFF RANGE FUND 544 130506 MENARDS 65641 GALV. WIRE 14GA 04/07/14 40220006650 EXPENDITURES Total SHERIFF RANGE FUND tpage 17.67 17.67* 17.67* KENDALL CO COMMISARY FUND 545 211436 ULINE 57855340 INMATE PROPERTY BAGS 04/07/14 40320006454 INMATE SUPPLIES Total KENDALL CO COMMISARY FUND tpage 311.10 311.10* 311.10* COURT SECURITY FUND 546 220620 547 251493 VERIZON YORKVILLE ACE & RADIO SHACK 9722343140 033114 CS. CELL PHONES DUCT TAPE 04/03/14 04/07/14 42020006650 42020006650 EXPENSES EXPENSES 120.29 9.48 129.77* ** ** tpage tpage frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing Invoice # Description Date 04/09/14 Budget # 7:44:49 AM Account Description Total COURT SECURITY FUND Page 020 Dist Amount 129.77* LAW LIBRARY FUND 548 230575 WEST GROUP PAYMENT CTR 829105237 WESTLAW PATRON ACCES 04/01/14 43020007004 WESTLAW ONLINE PATRON ACC 1,006.93 1,006.93* nkollins 549 230575 WEST GROUP PAYMENT CTR 829105150 WESTLAW COURTHOUSE S 04/01/14 43020007005 WESTLAW ONLINE COURTHOUSE 3,009.87 3,009.87* nkollins 550 120191 551 230575 LAW BULLETIN PUBLISHING WEST GROUP PAYMENT CTR 01BULL 829185677 LAW BULLETIN LAW LIBRARY BOOKS 04/01/14 04/01/14 43020007008 43020007008 LAW LIBRARY BKS/SUBSCRIPT LAW LIBRARY BKS/SUBSCRIPT 299.00 569.80 868.80* nkollins nkollins Total LAW LIBRARY FUND 4,885.60* COURT AUTOMATION 552 180260 REAL VISION SOFTWARE 210016491 IMAGE SOFTWARE ANNUA 04/01/14 45020006650 COURT AUTOMATION FUND EXP Total COURT AUTOMATION rmorganegg 4,500.00 4,500.00* 4,500.00* PROBATION SERVICES EXP FUND 73.93 73.93* VISA 7809 TRAINING/STEVE HOTEL 04/01/14 48020006206 TRAINING 554 012021 AT & T MOBILITY APRIL '14 PHONES/APRIL'14 04/01/14 48020006215 CONTRACTUAL SERVICES - OT 424.51 424.51* 555 222058 VISA 7809 EQUIPMENT 04/01/14 48020006216 EQUIPMENT 122.02 122.02* ** mperrot 556 222058 VISA 7809 GPS/CHARGER 04/01/14 48020006916 GPS MONITORING PROGRAM 38.98 38.98* ** mperrot Total PROBATION SERVICES EXP FUND GEOGRAPHIC 557 220564 ** mperrot 553 222058 mperrot 659.44* INFORMATION SYS EXP VESCO REPROGRAPHIC 37332 PLOTTER SUPPLIES 04/03/14 51020006537 PLOTTER SUPPLIES Total GEOGRAPHIC 157.32 157.32* INFORMATION SYS E 157.32* VEHICLE LEASE & INSURANCE 3,101.00 3,101.00* Total KENDALL AREA TRANSIT FUND EXP 3,101.00* ghauge KENDALL AREA TRANSIT FUND EXP 558 191512 SOVEREIGN LEASING LLC 1510822 KAT VEH LEASE 04/03/14 55020007051 vmcclain frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 Invoice # Description Date Budget # Account Description 83071398 01-REC 04/07/14 75020006650 EXPENDITURES 7:44:49 AM Page 021 Dist Amount PUBLIC SAFETY EXP 559 080551 HENRICKSEN & COMPANY 03/27/14 ssandford 22,260.36 22,260.36* Total PUBLIC SAFETY EXP 22,260.36* SPECIAL RESERVE EXP 560 031922 CURRENT TECHNOLOGIES CORP. 711099 EXCHANGE 2013 04/03/14 76020006650 EXPENDITURES 896.55 896.55* Total SPECIAL RESERVE EXP ** ghauge ** tpage 896.55* SHERIFF FTA FUND 561 220620 VERIZON 9722343140 DATA CARDS/CELLPHONE 04/03/14 84020006650 FTA FUND EXPENSE Total SHERIFF FTA FUND 2,294.38 2,294.38* 2,294.38* VETERANS ASSISTANCE COMMISSION 76.00 76.00* cbullock EQUIP MAINTENANCE & MISC 650.79 650.79* cbullock 89020006217 VACKC VEHICLES - FUEL 654.09 654.09* cbullock 04/03/14 04/07/14 04/07/14 04/03/14 04/07/14 89020006595 89020006595 89020006595 89020006595 89020006595 SHELTER SHELTER SHELTER SHELTER SHELTER ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE 650.00 325.00 425.00 425.00 325.00 2,150.00* cbullock edixon edixon cbullock edixon 04/07/14 04/07/14 04/03/14 04/03/14 04/07/14 04/07/14 04/07/14 04/07/14 04/07/14 04/07/14 04/07/14 04/03/14 04/07/14 04/07/14 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 89020006596 UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY UTILITY ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE 562 151987 OSWEGOLAND SENIORS, INC 2014-273 SR MEALS 04/03/14 89020006215 PROFESSIONAL 563 111516 KOPY KAT COPIER INC 2014-272 COPIER MAINTENANCE 04/03/14 89020006216 564 110531 KENDALL CO HIGHWAY DEPT 2014-271 VAC FUEL 04/03/14 565 566 567 568 569 020100 020100 031115 140105 230524 BAC HOME LOANS SERVICING, LP BAC HOME LOANS SERVICING, LP CHASE HOME FINANCE NATIONSTAR MORTGAGE WELLS FARGO HOME MORTAGE, INC 2014-279 2014-284 2014-282 2014-275 2014-283 VET SHELTER/WEBB SHELTER/WEBB SHELTER/HARDING VET SHELTER/BAILEY SHELTER/WARD 570 571 572 573 574 575 576 577 578 579 580 581 582 583 030960 030967 031541 031541 031541 031541 031541 031541 031541 031541 031541 061571 140926 140926 CITY OF PLANO CITY OF JOLIET MUNICIPAL SERVI COM ED COM ED COM ED COM ED COM ED COM ED COM ED COM ED COM ED FOX METRO WATER RECLAMATION NICOR GAS NICOR GAS 2014-293 2014-294 2014-276 2014-277 2014-285 2014-286 2014-287 2014-288 2014-289 2014-290 2014-295 2014-278 2014-291 2014-297 UTILITY/BUELOW UTILITY/WARD VET UTILITY/DIAZ VET UTILITY/DUPLESSI UTILITY/CONNER UTILITY/GARI UTILITY/REYNOLDS UTILITY/WARD UTILITY/WEBB UTILITY/WOLFE UTILITY/MURRAY VET UTILITY/BAILEY UTILITY/CONNER UTILITY/BALLOU SERVICES 30.00 40.00 70.00 90.00 15.42 70.00 80.00 80.00 80.00 70.00 67.38 50.00 74.58 80.00 edixon edixon cbullock cbullock edixon edixon edixon edixon edixon edixon edixon cbullock edixon edixon frmPrtClaim Vendor# Kendall County Name COMBINED Claims Listing 04/09/14 Invoice # Description Date Budget # Account Description 7:44:49 AM Page 022 Dist Amount 122.38 50.00 1,069.76* edixon edixon 85.36 85.36* edixon 584 140926 585 220909 NICOR GAS VILLAGE OF MONTGOMERY 2014-296 2014-292 UTILITY/MURRAY UTILITY/BAILEY 04/07/14 04/07/14 89020006596 89020006596 UTILITY ASSISTANCE UTILITY ASSISTANCE 586 060323 FIRST NATIONAL BANK OMAHA 2014-281 EMERGENCY ASSISTANCE 04/07/14 89020006598 VETERANS/WIDOW EMERGENCY 587 060323 588 201880 FIRST NATIONAL BANK OMAHA TUFFY AUTO SERVICE 2014-280 2014-274 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 04/07/14 04/03/14 89020006975 89020006975 VACKC VEHICLES - MAINTENA VACKC VEHICLES - MAINTENA 90.63 909.46 1,000.09* Total VETERANS ASSISTANCE COMMISSIO 5,686.09* edixon cbullock SHERIFF VEHICLE FUND 589 031558 COMMUNICATIONS DIRECT INC MULTI 040314 COMMADER BUILD 04/07/14 91020006650 PURCHASE/MAINT SHERIFF'S Total SHERIFF VEHICLE FUND 1,295.00 1,295.00* ** tpage 1,295.00* FP BOND PROCEEDS 2007 590 591 592 593 594 061450 071817 190519 190519 190519 FLUID TECHNOLOGIES, INC GREAT LAKES KWIK SPACE SECURITY BUILDERS SUPPLY CO. SECURITY BUILDERS SUPPLY CO. SECURITY BUILDERS SUPPLY CO. 140323 C2014-29 226116 226115 226114 HO-WELL PUMP DISCHAR CONTAINER 40' DRY VA HOLLOW METAL FRAMES HOLLOW METAL DOORS FINISH HARDWARE 04/03/14 04/07/14 04/07/14 04/07/14 04/07/14 95020006850 95020006850 95020006850 95020006850 95020006850 PROJECT PROJECT PROJECT PROJECT PROJECT FUND FUND FUND FUND FUND EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES Total FP BOND PROCEEDS 2007 1,994.57 3,358.00 120.00 1,830.00 1,300.00 8,602.57* jstrohm tvillarreal tvillarreal tvillarreal tvillarreal 8,602.57* CTHOUSE DEBT SERVICE 595 011309 AMALGAMATED BANK OF CHICAGO 1853357000 ADMIN FEES 04/07/14 98020006650 DISCLOSURE & FISCAL AGENT Total CTHOUSE DEBT SERVICE GRAND TOTAL 515.00 515.00* 515.00* 560,133.14** skraber
BENEFITS & INSURANCE
