docfrmPrtClaim Kendall County COMBINED Supplemental Claims
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frmPrtClaim Kendall County COMBINED Supplemental Claims
frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing 12/24/13 Invoice # Description Date Budget # Account Description AAREN PEST CONTROL AAREN PEST CONTROL AAREN PEST CONTROL FOX VALLEY SANDBLASTING & COAT GREITER MECHANICAL SERVICE PARK VENDING SOUND INCORPORATED WASH HOUSE INC 19474 19474 19474 22022 7931 01/04/2014 R125448 69876 05-24 12-24 00-24 00-29 01-16 00-36 00-00 00-21 12/18/13 12/18/13 12/18/13 12/20/13 12/18/13 01/04/14 12/13/13 12/16/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 01020016215 01020016215 01020016215 01020016215 01020016215 01020016215 01020016215 01020016215 CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL CONTRACTUAL 9 011850 10 130923 ARTLIP AND SONS INC MIDWEST ELECTRICAL APPLIANCE 0175955 01004 00-13 01-21 12/18/13 12/20/13 12/23/13 12/23/13 01020016216 01020016216 EQUIPMENT MAINTENANCE EQUIPMENT MAINTENANCE 11 12 13 14 15 16 17 18 19 20 21 22 23 011425 030472 060318 060318 061585 081230 081453 091330 091330 150622 161206 230954 251493 ANNEXAIR INC. CAPITAL ONE COMMERCIAL FIRST NATIONAL BANK OMAHA FIRST NATIONAL BANK OMAHA FOX RIVER FOODS HOH CHEMICAL HOME DEPOT CREDIT SERVICES ILLCO, INC ILLCO, INC OFFICE WORKS (THE) PLANO FARMERS GRAIN CO WILLIAM F. MEYER COMPANY YORKVILLE ACE & RADIO SHACK 2013-8305 2663 3138 3682 769780 00416741 3085736 1254190 1254435 228482I 536213 S2712381.001 151197 02-19 00-19 00-19 00-19 00-01 00-19 00-19 00-19 00-19 00-19 00-28 01-19 00-19 11/29/13 12/07/13 12/04/13 12/04/13 12/20/13 12/20/13 12/17/13 12/06/13 12/11/13 12/11/13 12/19/13 12/12/13 12/16/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 01020016237 COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY COUNTY 24 25 26 27 28 040920 040920 040920 040920 040920 DIRECT DIRECT DIRECT DIRECT DIRECT 133380019655142 133380019655138 133380019655141 133380019655139 133380019655140 01-01 02-01 05-01 11-01 12-01 12/04/13 12/04/13 12/04/13 12/04/13 12/04/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 01020016351 01020016351 01020016351 01020016351 01020016351 ELECTRIC ELECTRIC ELECTRIC ELECTRIC ELECTRIC 29 30 31 32 33 030525 030525 140981 140981 140981 CENTER POINT ENERGY GAS SERVIC 4696481 CENTER POINT ENERGY GAS SERVIC 4696481 NICOR 802 W JOHN ST NICOR 804 W JOHN ST NICOR 6780 RT47 00-02 12-02 05-02 11-02 06-02 12/11/13 12/11/13 12/06/13 12/06/13 12/11/13 12/23/13 12/23/13 12/23/13 12/23/13 12/23/13 01020016352 01020016352 01020016352 01020016352 01020016352 NATURAL NATURAL NATURAL NATURAL NATURAL CALL ONE PTS 00-03 02-03 12/15/13 12/04/13 12/23/13 12/23/13 01020016354 01020016354 TELEPHONES TELEPHONES 12:30:07 PM Page 001 Dist Amount FACILITIES MANAGEMENT 1 2 3 4 5 6 7 8 010150 010150 010150 061577 071833 160177 191505 230250 34 030142 35 161934 ENERGY ENERGY ENERGY ENERGY ENERGY BUSINESS BUSINESS BUSINESS BUSINESS BUSINESS 12/15/13 595981 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES GAS GAS GAS GAS GAS 92.50 92.50 555.00 230.00 683.09 313.50 1,200.00 25.00 3,191.59* ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford 294.75 419.00 713.75* ssandford ssandford 408.00 224.17 1,178.13 32.27 233.82 446.64 55.04 356.00 364.38 305.96 769.30 75.02 19.99 4,468.72* ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford ssandford 23,643.24 27,680.31 528.91 460.39 5,097.68 57,410.53* ssandford ssandford ssandford ssandford ssandford 10,940.11 1,199.30 194.26 195.86 556.31 13,085.84* ssandford ssandford ssandford ssandford ssandford 7,014.73 78.00 7,092.73* ssandford ssandford frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing Invoice # Description Date Budget # 12/24/13 12:30:07 PM Account Description Total FACILITIES MANAGEMENT Page 002 Dist Amount 85,963.16* BUILDING AND ZONING 36 091324 ILLINOIS MUNICIPAL LEAGUE 6202 ZONING HANDBOOK 12/18/13 01020026202 BOOKS/SUBSCRIPTIONS 22.00 22.00* ssmith 37 020541 B&Z - PETTY CASH 129 PETTY CASH 12/18/13 01020026205 MILEAGE 15.00 15.00* ssmith 38 190119 S.T.M. SUBURBAN PUBLICATIONS 689768 LEGAL NOTICE 12/18/13 01020026209 LEGAL 467.54 467.54* ssmith 39 140147 NATIONAL BUSINESS SYSTEM 121388 DOCUMENT SCANNING 12/18/13 01020026238 MICROFILMING/REPRODUCTION 1,676.55 1,676.55* ssmith 40 060309 FIRST BANK CARD 443112 LUNCH MEETING 12/17/13 01020026380 REGIONAL PLAN COMMISSION 23.64 23.64* ssmith 41 230545 WALTER WERDERICH 1210 PETITION 13-26 12/18/13 01020026382 HEARING OFFICER 350.00 350.00* ssmith Total BUILDING AND ZONING 2,554.73* PUBLICATIONS COUNTY CLERK & RECORDER 42 140764 NEXTEL/SPRINT #601253805 STATEMENT 12/19/13 01020066200 OFFICE SUPPLIES 155.56 155.56* jhanna 43 250706 ZONE IV DUES ZONE IV DUES/MEMBERS 12/19/13 01020066203 DUES/MEMBERSHIPS 200.00 200.00* jhanna 44 091219 IACCR DEC WINTER CONFERENCE 12/23/13 01020066204 CONFERENCES 80.00 80.00* 45 082177 RANDY HUTCHISON REMB MILEAGE REMB 12/19/13 01020066205 MILEAGE 85.88 85.88* Total COUNTY CLERK & RECORDER jhanna 521.44* EDUCATIONAL SERVICE REGION 46 071890 GRUNDY-KENDALL SUPT DECEMBER BENEFITS & INSURANCE 12/19/13 01020086430 BENEFITS-REIMBURSED TO GR 915.00 915.00* jhanna 47 071890 GRUNDY-KENDALL SUPT DECEMBER SALARIES 12/19/13 01020086431 SALARY REIMB FOR SUPERINT 5,108.92 5,108.92* jhanna 48 071885 GRUNDY COUNTY TREASURER DECEMBER ROE DECEMBER ROE 12/19/13 01020086650 MISC. EXPENSES REIMB. TO 1,303.65 1,303.65* jhanna frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing Invoice # Description Date Budget # 12/24/13 12:30:07 PM Account Description Total EDUCATIONAL SERVICE REGION Page 003 Dist Amount 7,327.57* SHERIFF 49 102125 JUST SAFETY, LTD 21039 MEDICAL BOXES 12/19/13 01020096200 OFFICE SUPPLIES (SHERIFF) 90.30 90.30* tpage 50 011322 THE AMERICAN JAIL ASSOCIATION DUES17322 CORR. KE4 DUES 12/19/13 01020096204 CONFERENCES/DUES (SHERIFF 48.00 48.00* tpage 51 190814 SHELL FLEET PLUS DUE 123113 FUEL 12/19/13 01020096205 FUEL (SHERIFF) 52 031558 COMMUNICATIONS DIRECT INC MULTI 121913 EQUIPMENT MAINTENANC 12/19/13 01020096216 EQUIPMENT MAINTENANCE (SH 425.40 425.40* tpage 53 180107 54 190515 RADIOTRONICS, INC. SECRETARY OF STATE 245536 121013 SHOCK WITH MOUNTING PLATE RENEWAL X2 12/23/13 12/19/13 01020096217 01020096217 VEHICLE MAINTENANCE (SHER VEHICLE MAINTENANCE (SHER 64.00 202.00 266.00* tpage tpage 55 192039 STEVEN'S SILK SCREENING & EMBR 6364 NEW RECRUIT UNIFORMS 12/19/13 01020096240 UNIFORMS (SHERIFF) 542.00 542.00* tpage 56 011320 AMAZON.COM 094702006093 USB EXTENSION CABLE 12/19/13 01020096435 POLICE SUPPLIES 57.80 57.80* tpage 57 200817 CHARLES VAN THOMPSON ABC01SUP 12/19/13 01020096438 CONTRACT EXPENSES (SHERIF Total SHERIFF 9,149.42 9,149.42* ** tpage 125.00 *** 125.00* 10,703.92* CORRECTIONS 58 040821 DIAMOND PHARMACY SERVICE IN000407045 INMATE MEDICAL 12/19/13 01020106455 MEDICAL EXPENSES Total CORRECTIONS tpage 478.65 478.65* 478.65* EMA 59 031495 COMCAST DUE 010314 EMA CHARGES 12/19/13 01020126207 TELEPHONE 60 190814 SHELL FLEET PLUS DUE 123113 EMA FUEL 12/19/13 01020126217 VEHICLE MAINT/REPAIRS Total EMA tpage 35.96 35.96* 800.00 800.00* ** tpage 835.96* CIRCUIT COURT CLERK 61 150617 OFFICE WORKS (THE) 2278521,2279581 MISC OFFICE SUPPLIES 12/19/13 01020146200 OFFICE SUPPLIES 326.81 326.81* mdiehl frmPrtClaim Vendor# 62 211812 Kendall County Name THE UPS STORE #5361 COMBINED Supplemental Claims Listing 12/24/13 Invoice # Description Date Budget # Account Description 01 UPS TO SEND AN APPEA 12/19/13 01020146201 POSTAGE 12:30:07 PM Page 004 Dist Amount 15.49 15.49* Total CIRCUIT COURT CLERK mdiehl 342.30* JURY COMMISSION 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 010173 262160 262162 262163 262164 262165 262166 262167 262168 262169 262170 262171 262172 262173 262174 262175 262176 262177 262178 262179 262180 262181 262182 262183 262184 262185 262186 262187 262188 262189 262190 262191 262192 262193 262194 262195 262196 262197 262198 262199 262200 262201 262202 LORI ABRY KATHLEEN GUGAR BETH ADAMS SUSAN ALLEN ANTHONY AMPORT SAMANTHA ANDERSON FRANK ARRIAGA MARGARET BACHMANN ROBERT BANWART FRANK BARA DONALD BARKMAN WILLIAM BARNETT CHAD BARRINGER HENRY BARRINGER MATTHEW BEDNAZA RANDY BENZIE MURRAY BOURQUE JENNIFER BUESING DANIEL BUTLER BEVERLY CALLISON KAVONTE CARTHRON JAVIER CASAS MICHELLE CHOLETTE JOSHUA CLARK DEBRA CLASON DIANE CLAYTON KATHIE CLEVELAND ANDREW CLEVENGER NEY COLLINS KENNETH COMPTON DANIEL CORRAL THERESA CORRAL RONNA CRAWFORD ERIN CUNNINGHAM KATHLEEN CUPPLES COLLEEN CYR RENEE DAVIS JAMES DESOMER ARINNE DICKSON MARK DILDAY JAMES DIRST KIM DOBBERTIN MARY DUVAL 10JURY 10JURY 140305 140306 140307 140308 140309 140310 140311 140312 140313 140314 140315 140316 140317 140318 140319 140320 140321 140322 140323 140324 140325 140326 140327 140328 140329 140330 140331 140332 140333 140334 140335 140336 140337 140338 140339 140340 140341 140342 140343 140344 140345 JURY PER JURY PER PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM PER DIEM DIEM DIEM $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $44.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $44.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $44.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 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 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 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 25.43 18.77 20.99 28.66 76.29 18.77 62.97 56.31 39.66 56.31 28.66 44.20 24.22 26.44 30.88 18.77 69.63 30.88 83.96 39.76 79.62 22.10 39.76 88.40 17.66 66.30 49.65 39.66 53.08 101.72 50.86 41.98 33.10 33.10 66.30 72.96 48.64 23.21 37.54 39.66 28.66 24.22 46.42 nkollins nkollins frmPrtClaim Vendor# 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 262203 262204 262205 262206 262207 262208 262209 262210 262211 262212 262213 262214 262215 262216 262217 262218 262219 262220 262221 262222 262223 262224 262225 262226 262227 262228 262229 262230 262231 262232 262233 262234 262235 262236 262237 262238 262239 262240 262241 262242 262243 262244 262245 262246 262247 262248 262249 262250 262251 Kendall County Name LINDA EMERSON JOHN ENGELKE ROBERT FISHER KELLY FIXMER RUSSELL FLEMING TERRIE FOX JOSEPH FRIETSCH TIMOTHY GALEY KELLEY GALLT DALE GATES KEVIN GENENBACHER THOMAS GENTILE MIGUEL GONZALEZ EMILY GOSSETT THOMAS GRIFFIN MICHAEL GROMMES SHERRY GROTE MICHAEL GUNIER LUDENE HAILEY MARY HAJEK CHEYANNE HARMON LORI HEIMANN JOSEPH HEISER MICHAEL HENSLEY JANET HILLS VINETTA HOBBS ALAN HOLT WARREN HORSLEY D HOUCK DIANA HUML JEFFREY HUNT NADIA IBARRA KATHRYN JABLONKA BRITTANY JOHNSON DAVID JONES JENNIFER JONES DENISE KLINGER STEPHEN KOSTOS RYAN KOVARIK RYAN KRIPPELZ DEBRA KUBIAK DALE LARSON LAURA LATZO SALLY LEIBUNDGUTH KEVIN LEIDER GREGORY LINDSTROM LEROY LONG TRACY LONG GUSTAVO LOPEZ COMBINED Supplemental Claims Listing Invoice # Description 140346 140347 140348 140349 140350 140351 140352 140353 140354 140355 140356 140357 140358 140359 140360 140361 140362 140363 140364 140365 140366 140367 140368 140369 140370 140371 140372 140373 140374 140375 140376 140377 140378 140379 140380 140381 140382 140383 140384 140385 140386 140387 140388 140389 140390 140391 140392 140393 140394 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 $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $44.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12/24/13 Date Budget # Account Description 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 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 12:30:07 PM Page 005 Dist Amount 76.29 37.54 13.22 18.77 42.99 33.10 39.66 39.76 53.08 37.54 26.44 17.66 36.33 41.98 72.96 30.88 56.31 12.11 66.30 26.54 44.20 49.65 44.20 50.86 23.21 26.44 35.32 53.08 62.97 28.66 35.32 53.08 41.98 22.10 26.44 53.08 37.54 28.66 26.44 30.88 37.54 52.88 20.99 19.88 28.66 30.98 22.10 22.10 59.64 frmPrtClaim Vendor# 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 262252 262253 262254 262255 262256 262257 262258 262259 262260 262261 262262 262263 262264 262265 262266 262267 262268 262269 262270 262271 262272 262273 262274 262275 262276 262277 262278 262279 262280 262281 262282 262283 262284 262285 262286 262287 262288 262289 262290 262291 262292 262293 262294 262295 262296 262297 262298 262299 262300 Kendall County Name SCOTT LOUGHRY LYNDA LUBBS-DEVORE HEATHER LYMENSTULL PETER LYNCH SHANNIE MARTINEZ CATHY MAYHALL JOHN MCGOWEN JOLIE MEYERS MOLLY MILLER ANDRIA MOFFAT MARIA MONTERO PETER MOTTET DARLA MULLNER MANUEL NAJERA DEBORAH NAYBACK BRIAN NIESMAN CAITLIN NORTON LINDA OCHOA JEFFREY ORMSBEE JILL OWENS ROLANDO PACHECO ALISA PALMER NORMA PATTERSON LAURIE PETRICK JOY PING KORRINE POTTER TIMOTHY QUINLAN ROBERT RAKOSNIK SRAVAN RAMASAHAYAM SHIRLEY RANDLES KEVIN RAY KRISTY REKAR NOEMI RIOS GERALDINE RODRIGUEZ JORGE RODRIGUEZ KATIE ROSSTANOVIC MARIA RUBIO VICTORIA SANCHEZ ROXANNE SANDULA NICHOLAS SCHMIDT LUKE SCHNEIDER J SCHROEDER DOLORES SERRITELLA DOW SHACKELFORD PAUL SHOUFER HOPE SINISE LYNN SKLENICKA MEGAN SMITH MAJD EDDEEN SONALLA COMBINED Supplemental Claims Listing Invoice # Description 140395 140396 140397 140398 140399 140400 140401 140402 140403 140404 140405 140406 140407 140408 140409 140410 140411 140412 140413 140414 140415 140416 140417 140418 140419 140420 140421 140422 140423 140424 140425 140426 140427 140428 140429 140430 140431 140432 140433 140434 140435 140436 140437 140438 140439 140440 140441 140442 140443 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 $22.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12/24/13 Date Budget # Account Description 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 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 12:30:07 PM Page 006 Dist Amount 24.32 37.54 56.31 79.62 17.66 24.22 52.98 14.33 28.66 24.22 26.54 69.63 66.30 25.43 30.88 41.98 56.31 26.44 22.10 30.88 33.10 37.54 59.64 56.31 20.99 41.98 25.43 39.76 50.86 19.88 37.54 49.65 35.32 41.98 26.44 41.98 59.64 50.86 39.76 39.76 59.64 42.99 28.66 17.66 37.54 14.33 48.64 37.54 25.43 frmPrtClaim Vendor# Kendall County Invoice # Description SAMUEL STEELE MICHELLE TEGTMEYER JOSEPH TESTIN ANNE THACKER TERI THEDFORD ASHLEY TRINER TINA VILLARREAL AMANDA WAHL JENNIFER WALTER EDWARD WARREN KAREN WARREN DAVID WEIMAN SONIA WENNMACHER DANIEL WHELAN ANDREW WICKHAM EDWARD WILLIAMS LISA WILSON CHRISTINA ZARCONE 140444 140445 140446 140447 140448 140449 140450 140451 140452 140453 140454 140455 140456 140457 140458 140459 140460 140461 PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER PER 222 140144 NATIONAL BUSINESS FURNITURE ZJ834835-DMI 223 181604 224 196051 ROSATI'S NICOLE SWISS (PETTY CASH) CHECK 198 12JURY 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 262301 262302 262303 262304 262305 262306 262307 262308 262309 262310 262311 262312 262313 262314 262315 262316 262317 262318 Name COMBINED Supplemental Claims Listing 12/24/13 Date Budget # Account Description 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 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 FURNITURE 12/19/13 01020156200 OFFICE SUPPLIES JURY DINNER JURY DRINKS/ SNCAKS 12/19/13 12/19/13 01020156475 01020156475 MEALS MEALS DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM $22.00/MILEAGE $11.00/MILEAGE $11.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $11.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $33.00/MILEAGE $22.00/MILEAGE $44.00/MILEAGE $22.00/MILEAGE $22.00/MILEAGE $33.00/MILEAGE $11.00/MILEAGE $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 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 DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM DIEM Total JURY COMMISSION 12:30:07 PM Page 007 Dist Amount 44.20 26.54 17.66 39.76 35.32 15.44 59.64 79.62 66.30 46.32 39.66 59.64 44.20 83.96 37.54 30.88 59.64 25.43 6,443.45* 1,136.87 1,136.87* nkollins 176.72 40.46 217.18* nkollins nkollins 7,797.50* CIRCUIT COURT JUDGE 225 140144 NATIONAL BUSINESS FURNITURE ZJ834835-ERC 226 011382 227 201549 AMERIMEX BILINGUAL SERVICES IN 12INT2 DANIEL TRANSIER 11CC BOOKCASES 12/19/13 01020166200 OFFICE SUPPLIES INTERPRETING FOR THE COURT APPT COUNSEL 12/19/13 12/19/13 01020166481 01020166481 STATUATORY EXPENSES STATUATORY EXPENSES Total CIRCUIT COURT JUDGE 448.02 448.02* nkollins 2,883.14 990.00 3,873.14* nkollins nkollins 4,321.16* CORONER 228 091277 ILLINOIS ISSUES 2014 2014 ANNUAL SUBSCRIP 12/18/13 01020176200 OFFICE SUPPLIES 229 011315 230 091267 AMERICAN BOARD OF MEDICOLEGAL IL CORONERS & MED EXAM ASSOC 2014 2014 DUES 2014 ANNUAL DUES 2014 ANNUAL MEMBERSH 12/18/13 12/18/13 01020176203 01020176203 DUES/MEMBERSHIPS DUES/MEMBERSHIPS 39.95 39.95* jpurcell 50.00 525.00 575.00* jpurcell jpurcell frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing 12/24/13 Invoice # Description Date Budget # Account Description 12:30:07 PM Page 008 Dist Amount 231 012025 AT & T MOBILITY ABCSUP10 #270212461 12/20/13 01020176207 CELLULAR PHONE 283.34 *** 283.34* 232 110531 233 160189 KENDALL CO HIGHWAY DEPT PARADISE CAR WASH NOVEMBER 222679 NOVEMBER GASOLINE CAR WASH 12/18/13 12/18/13 01020176217 01020176217 VEHICLE MAINTENANCE VEHICLE MAINTENANCE 279.21 35.00 314.21* jpurcell jpurcell 234 251561 DR. AMANDA YOUMANS 1311285-1311286 AUTOPSIES (2) 12/18/13 01020176490 AUTOPSIES 2,040.00 2,040.00* jpurcell 235 140154 NATIONAL MEDICAL SERVICES 111478 TOXICOLOGY 12/18/13 01020176492 TOXICOLOGY TESTING 370.00 370.00* jpurcell 236 010460 ADVANCED ENVIRONMENTAL SYSTEM, 48572 BIOHAZARD WASTE PICK 12/18/13 01020176495 PERSONAL PROPERTY DISPOSA 73.50 73.50* jpurcell Total CORONER 3,696.00* COMBINED COURT SERVICES 237 150617 OFFICE WORKS (THE) 238 071569 239 111514 2285931 12/23/13 01020186200 OFFICE SUPPLIES 278.46 278.46* GORDON FLESCH CO. INC 10616556 KONICA MINOLTA BUSINESS SOLUTI 22708371 COPIES/NOV'13 COPIES NOV'13 12/17/13 12/23/13 01020186215 01020186215 CONTRACTUAL SERVICES/CONS CONTRACTUAL SERVICES/CONS 71.06 54.75 125.81* mperrot mperrot 240 180926 DAVID J. RICKERT, KANE CO TREA NOV13 JUV DETENT./NOV13 12/17/13 01020186505 KANE JUVENILE DETENTION 3,700.00 3,700.00* mperrot 241 141440 242 151891 243 180926 NORMAN C. SLEEZER YOUTH HOME 14-1266 NEXUS-ONARGA ACADEMY 131174 DAVID J. RICKERT, KANE CO TREA NOV13 JUV. B & C NOV13 JUV B & C/NOV13 JUV B & C/NOV13 12/17/13 12/17/13 12/17/13 01020186506 01020186506 01020186506 JUVENILE BOARD & CARE JUVENILE BOARD & CARE JUVENILE BOARD & CARE 3,937.44 8,610.00 1,725.00 14,272.44* mperrot mperrot mperrot Total COMBINED COURT SERVICES ** mperrot OFFICE SUPPLY 18,376.71* PUBLIC DEFENDER 244 200811 WEST PAYMENT CENTER 828580578 IL CRIM PRAC & PROC/ 12/19/13 01020196202 BOOKS - SUBSCRIPTIONS 132.00 132.00* djenkins 245 021742 BRADEN COUNSELING CENTER 121113 TRETNERO/11CF159 12/19/13 01020196215 CONTRACTUAL SERVICES 250.00 250.00* djenkins 246 031525 247 031525 VICKI COHEN VICKI COHEN 12 PD PD 12 MARTINEZ/13CM398 MCKINNEY/12CF274 12/19/13 12/19/13 01020196239 01020196239 TRANSCRIPTS TRANSCRIPTS 69.00 11.00 80.00* djenkins djenkins frmPrtClaim Vendor# 248 249 250 251 252 253 130746 130937 200897 200897 200897 200897 Kendall County Name LEXISNEXIS MATTHEW BENDER MIDWEST ORTHOPAEDIC INSTITUTE MIRIAM TORRES MIRIAM TORRES MIRIAM TORRES MIRIAM TORRES COMBINED Supplemental Claims Listing 12/24/13 12:30:07 PM Invoice # Description Date Budget # Account Description 1450594-2013113 362718009 13CF95 12.16.13 12 PD PD12 NOV PAY DOYLE/MEDICAL RECORD CANO/13CF95 CANO/13CF95 MCKINNEY/13CF97 ROSALES/12CF50 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 12/19/13 01020196513 01020196513 01020196513 01020196513 01020196513 01020196513 STATUTORY STATUTORY STATUTORY STATUTORY STATUTORY STATUTORY EXPENSES/INVEST EXPENSES/INVEST EXPENSES/INVEST EXPENSES/INVEST EXPENSES/INVEST EXPENSES/INVEST Total PUBLIC DEFENDER Page 009 Dist Amount 50.00 33.90 416.00 929.50 650.00 1,079.00 3,158.40* djenkins djenkins djenkins djenkins djenkins djenkins 3,620.40* STATES ATTORNEY 254 150617 OFFICE WORKS (THE) KCSAO 3 SUPPLIES 12/18/13 01020206200 OFFICE SUPPLIES 131.92 131.92* jstroup 255 230575 WEST GROUP PAYMENT CTR 828608692 BOOKS/SUBSCRIPTIONS 12/18/13 01020206202 BOOKS/SUBSCRIPTIONS 243.00 243.00* jstroup 256 230531 ERIC WEIS KCSAO 9 REIMBURSEMENT CONFER 12/18/13 01020206204 CONFERENCES 589.59 589.59* jstroup 257 031525 258 140935 VICKI COHEN KATHERINE J NIELSEN KCSAO 1 KCSAO 2 TRANSCRIPT P V MCKIN TRANSCRIPT P V MILES 12/18/13 12/18/13 01020206239 01020206239 TRANSCRIPTS TRANSCRIPTS 63.00 114.00 177.00* jstroup jstroup 259 110155 BRENDA KARALES KCSAO 4 SUPPLIES CAC 12/18/13 01020206520 CHILD ADVOCACY BD 56.76 56.76* jstroup 260 261 262 263 264 FIFTH THIRD BANK JP MORGAN CHASE BANK, N.A. SILVIA CRUZ ERIC WEIS ROBERTO A. DUARTE 108485 SB516455-I1 KCSAO 6 KCSAO 8 KCSAO 5 FEE FOR RECORDS ON C FEE FOR GJ SUBPOENA REIMBURSEMENT - P V REIMBURSEMENT P V GR WITNESS FEE P V GREG 12/18/13 12/18/13 12/18/13 12/18/13 12/18/13 01020206521 01020206521 01020206521 01020206521 01020206521 TRIALS/HEARINGS TRIALS/HEARINGS TRIALS/HEARINGS TRIALS/HEARINGS TRIALS/HEARINGS 20.90 27.95 17.10 1,291.62 148.15 1,505.72* jstroup jstroup jstroup jstroup jstroup SAAP COUNTY FUND KCSAO 7 COUNTY MATCHING FUND 12/18/13 01020206522 APPELLATE SERVICE 27,000.00 27,000.00* jstroup 060909 102109 181535 230531 262161 265 192006 Total STATES ATTORNEY 29,703.99* EMPLOYEE HEALTH INSURANCE 266 267 268 269 270 271 010185 030445 080215 120921 130510 130510 ACS/BNY MELLON HSA CBIZ PAYROLL HEALTHCARE SERVICE CORPORATION LINCOLN FINANCIAL GROUP METLIFE GROUP, VOLUNTARY & WOR METLIFE GROUP, VOLUNTARY & WOR DEC 13 1668907 87101 1/1 - 1/31/14 120113-123113 TS05912648 HSA DEPOSIT FSA COMPLIANCE / INV BCBS INS KC EMPLOYEE LIFE INS EMPLOYEE DENTAL INS #TS05912648 0001 12/19/13 12/24/13 12/19/13 12/19/13 12/19/13 12/24/13 01020276547 01020276547 01020276547 01020276547 01020276547 01020276547 HEALTH HEALTH HEALTH HEALTH HEALTH HEALTH INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE INSURANCE PREMIUMS PREMIUMS PREMIUMS PREMIUMS PREMIUMS PREMIUMS 15,875.00 149.20 333,830.19 637.00 411.84 23,492.16 374,395.39* vmcclain vmcclain vmcclain vmcclain frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing Invoice # Description Date Budget # 12/24/13 12:30:07 PM Account Description Total EMPLOYEE HEALTH INSURANCE Page 010 Dist Amount 374,395.39* OFFICE OF ADM SERVICES 272 150611 273 150611 OFFICE DEPOT OFFICE DEPOT 688312218001 688312349001 OFFICE SUPPLIES OFFICE SUPPLIES 12/19/13 12/19/13 01020306200 01020306200 OFFICE SUPPLIES OFFICE SUPPLIES 50.01 29.39 79.40* vmcclain vmcclain 274 060311 FIRST NATIONAL BANK OMAHA 121213 METRA 10 TRIP PASS - 12/19/13 01020306205 MILEAGE 67.50 67.50* vmcclain 275 190119 S.T.M. SUBURBAN PUBLICATIONS 100125272 BUDGET ADS 12/19/13 01020306561 ADVERTISEMENTS 115.68 115.68* vmcclain 276 010403 277 010403 ADM SERVICES PETTY CASH ADM SERVICES PETTY CASH 122013 122013 EMP RECOGNITION EMP RECOGNITION RECE 12/19/13 12/19/13 01020306566 01020306566 EMPLOYEE RECOGNITION EMPLOYEE RECOGNITION 278 230505 ROBERT WEILER 122013 TUITION REIMB - WEIL 12/19/13 01020306568 EDUCATIONAL SERVICE REIMB Total OFFICE OF ADM SERVICES 44.41 31.01 75.42* 960.00 960.00* ** ** vmcclain vmcclain vmcclain 1,298.00* COUNTY BOARD 279 130305 VALARIE MC CLAIN 12172013 BOARD MTG REFRESHMEN 12/19/13 01020326199 MISCELLANEOUS 280 031890 281 111519 LYNN CULLICK DAN KOUKOL REMB REMB MILEAGE REMB MILEAGE REMB 12/19/13 12/19/13 01020326205 01020326205 MILEAGE MILEAGE Total COUNTY BOARD 18.67 18.67* 81.36 155.38 236.74* vmcclain jhanna jhanna 255.41* TECHNOLOGY SERVICES 282 060319 FIRST NATIONAL BANK OMAHA 683689 283 230237 WAREHOUSE DIRECT WORKPLACE SOL 5263,2733 COMCAST 11/13 12/18/13 01020336215 CONTRACTUAL SERVICES/CONS 226.90 226.90* slaken TONERS (2) 12/18/13 01020336587 CENTRAL COMPUTER SUPPLIES 112.88 112.88* slaken Total TECHNOLOGY SERVICES 339.78* CAPITAL EXPENDITURES 284 040548 DEMARR SEALCOATING, INC. DM13-268A 00-00 285 080551 HENRICKSEN & COMPANY 531160 01-REC 11/25/13 12/05/13 12/23/13 01021009101 FACILITIES MANAGEMENT 12/23/13 01021009109 SHERIFF 2,694.90 2,694.90* ssandford 610.92 610.92* ssandford frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing Invoice # Description Date Budget # 12/24/13 12:30:07 PM Account Description Total CAPITAL EXPENDITURES Page 011 Dist Amount 3,305.82* ECONOMIC DEV EXPENDITURES 1,000.00 1,000.00 2,000.00* vmcclain vmcclain MILEAGE/EXPENSE 94.86 94.86* vmcclain TRAVEL 14.00 14.00* vmcclain 286 161205 287 190144 PLANO ECONOMIC DEVELOPMENT COR 2014 SANDWICH ECONOMIC DVLP. CORP 2014 ECON DEV DUES ECON DEV DUES 12/19/13 12/19/13 02020006203 02020006203 DUES/MEMBERSHIPS DUES/MEMBERSHIPS 288 060311 FIRST NATIONAL BANK OMAHA 1213 KENDALL ECON DEV MTG 12/19/13 02020006205 289 192036 JOHN STERRETT 121213 REGIONAL ECON CONF 12/19/13 02020006562 Total ECONOMIC DEV EXPENDITURES 2,108.86* CAPITAL IMPROVEMENT FUND - EXPENSE 290 111975 291 251493 KLUBER, INC. YORKVILLE ACE & RADIO SHACK 4956 151162 04 04 11/30/13 12/13/13 12/23/13 12/23/13 04020006650 04020006650 EXPENSES EXPENSES Total CAPITAL IMPROVEMENT FUND - EX 3,339.75 23.96 3,363.71* ssandford ssandford 3,363.71* LIABILITY INSURANCE EXPENSES 292 091499 ICRMT PROG YR 2013-14 WORKERS COMP INS PRE 12/19/13 10020006650 OTHER EXP. & DEDUCTIBLES 746.00 746.00* Total LIABILITY INSURANCE EXPENSES 746.00* vmcclain CO HWY FUND EXPENDITURES 293 091211 294 211492 IL ASSOC OF COUNTY ENGINEERS UNIVERSITY OF IL 00011041 THE 2014 2014 DUES & FEES REGISTRATION T.H.E. 12/19/13 12/19/13 12020006203 12020006203 DUES/MEMBERSHIPS DUES/MEMBERSHIPS 295 220624 VERIZON WIRELESS 9715901270 MONTHLY SERVICE 12/19/13 12020006207 CELLULAR PHONES 296 230143 WALMART BRC 19289 WATER 12/19/13 12020006720 BUILDING & GROUNDS MAINT Total CO HWY FUND EXPENDITURES 1,074.79 100.00 1,174.79* ggates ggates 224.43 224.43* ggates 35.06 35.06* ggates 1,434.28* TRANSPORTATION SALES TAX EXP 297 031591 298 190011 CORRECTIVE ASPHALT MATERIALS #1 & FINAL FINAL PAY ESTIMATE C S & K EXCAVATING & TRUCKING IN #11 - 09-107-FP PAY EST. #11 - GROVE 12/19/13 12/19/13 19020006740 19020006740 ROAD & BRIDGE CONSTRUCTIO ROAD & BRIDGE CONSTRUCTIO 299 102126 300 231590 301 231591 TIMOTHY R. & SUSAN M. JUSKIEWI 0004 FLORENCE K. WREN 0005 REBECCA S. WREN 0005 12/19/13 12/19/13 12/19/13 19020006741 19020006741 19020006741 LAND ACQUISITION LAND ACQUISITION LAND ACQUISITION ROW - SHERRILL RD. ROW - SHERRILL RD. ROW - SHERRILL RD. 83,640.00 96,008.63 179,648.63* ggates ggates 22,500.00 5,375.00 16,375.00 ggates ggates ggates frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing Invoice # Description Date Budget # 12/24/13 12:30:07 PM Account Description Page 012 Dist Amount 44,250.00* 302 230933 WILLS BURKE KELSEY ASSOCIATES, 13199 ENG. - COLLINS RD. 12/19/13 19020006742 ENGINEERING COST Total TRANSPORTATION SALES TAX EXP 5,946.11 5,946.11* ggates 229,844.74* HEALTH & HUMAN SERV EXPENDITURES 303 031466 304 031507 COMPANEROS EN SALUD COMCAST CABLE AWARDS HS INTERNET AWARDS BREAKFAST HS INTERNET 12/20/13 12/20/13 21020006203 21020006203 DUES/MEMBERSHIPS/SUBSCRIP DUES/MEMBERSHIPS/SUBSCRIP 100.00 94.85 194.85* rmason rmason 305 231605 FLEET SERVICES 34987682 FUEL CARDS 12/20/13 21020006205 MILEAGE/BUSINESS EXP. 285.96 285.96* rmason 306 220623 VERIZON KCHD CELL PHONES 12/20/13 21020006227 TELEPHONE 506.57 506.57* rmason 307 190510 SEARS MULTI ICE MAKER 12/20/13 21020006775 SUPPLIES - 90.72 90.72* rmason 308 130192 RENEE MASON REIMBURSEMENT TUITION/BOOKS 12/20/13 21020006777 COMMUNITY EDUCATION - SUP 1,711.10 1,711.10* rmason 309 190510 SEARS MULTI WX 12/20/13 21020006781 DIRECT CLIENT ASSISTANCE 1,575.00 1,575.00* rmason GENERAL Total HEALTH & HUMAN SERV EXPENDITU 4,364.20* FOREST PRESERVE EXPENDITURE 11.86 11.86* jstrohm TELEPHONE 485.84 485.84* jstrohm 27020006216 27020006216 27020006216 27020006216 EQUIPMENT EQUIPMENT EQUIPMENT EQUIPMENT 1,506.90 125.37 293.50 309.81 2,235.58* jstrohm jstrohm jstrohm jstrohm 12/20/13 27020006217 FUEL - GAS & OIL 128.37 128.37* jstrohm 12/20/13 12/20/13 12/20/13 27020006237 27020006237 27020006237 SUPPLIES - SHOP SUPPLIES - SHOP SUPPLIES - SHOP 13.14 183.95 35.32 232.41* jstrohm jstrohm jstrohm 310 090310 ICE MOUNTAIN 13K8106... H2O 12/20/13 27020006200 OFFICE SUPPLIES & POSTAGE 311 140747 NEXTEL COMMUNICATIONS 2030 CELL PHONES 12/20/13 27020006207 312 313 314 315 COFFMAN TRUCK SALES DEKANE EQUIPMENT CORP GJOVIK FORD, INC MENARDS 842889,842582 IA24597 64395 53016,031,240 SHOP, GR MAINT, OTHE ALTERNATOR STARTER F-250 MASONRY DRILL 12/20/13 12/20/13 12/20/13 12/20/13 316 192095 JODY STROHM 12 MILEAGE REIMB 317 090310 318 101297 319 130506 ICE MOUNTAIN JOHN DEERE FINANCIAL MENARDS 13K8106... D41542 53016,031,240 H2O GRINDING TOOLS SHOP 031522 040538 071220 130506 frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing Invoice # Description 12/24/13 12:30:07 PM Date Budget # Account Description Page 013 Dist Amount 43.55 43.55* jstrohm 4.58 4.58* jstrohm GAS 151.93 151.93* jstrohm 27020006849 27020006849 ENVIRONMENTAL EDUCATION ENVIRONMENTAL EDUCATION 113.08 123.56 236.64* jstrohm jstrohm 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 27020006858 HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER HOOVER MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE MAINTE 238.83 105.05 92.18 78.16 92.36 233.27 54.31 123.61 58.51 64.22 124.62 92.38 90.95 29.58 187.61 1,665.64* jstrohm jstrohm jstrohm jstrohm tvillarreal jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm jstrohm GARBAGE BAGS AND HAN HANGING FILE FOLDERS 12/20/13 12/20/13 27020007077 27020007077 ELLIS - OFFICE SUPPLIES & ELLIS - OFFICE SUPPLIES & 17.36 52.53 69.89* tvillarreal tvillarreal 103330 103304 CAT FOOD HORSE FOOD 12/20/13 12/20/13 27020007082 27020007082 ELLIS - ANIMAL CARE & SUP ELLIS - ANIMAL CARE & SUP 14.09 60.11 74.20* tvillarreal tvillarreal SHALA FARMS II 11/23/2013 HORSE TRANSPORTATION 12/20/13 27020007083 ELLIS - HORSE ACQUISITION 260.00 260.00* tvillarreal 345 101300 JOHN RYAN HORSESHOEING 12/10/13 NAIL TRIM FOR 6 HORS 12/20/13 27020007084 ELLIS - VETERINARIAN & FA 150.00 150.00* tvillarreal 346 347 348 349 350 FOX VALLEY TROPHY & PROMOTIONS 30344 KREPPERT KAMPUSPORT SOFTWARE 001606 MENARDS 52913 SAM'S CLUB/GEMB 12/07/13 SAM'S CLUB/GEMB 11/27/13 TROPHIES FOR 5K REIN TIMING FOR 5K 109 RE CONCESSIONS AND SUPP GIFT BAGS FOR 5K REI CONCESSIONS FOR FAMI 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 27020007087 27020007087 27020007087 27020007087 27020007087 ELLIS ELLIS ELLIS ELLIS ELLIS 85.00 225.00 13.31 9.98 14.64 tvillarreal tvillarreal tvillarreal tvillarreal tvillarreal 320 030794 CHAMPION ENERGY, LLC. B1311280471,472 HA, KCHSA 12/20/13 27020006351 ELECTRIC 321 192095 JODY STROHM 12 PROGRM SUPPLIES 12/20/13 27020006835 NATURAL AREA VOLUNTEER SU 322 140938 NICOR 1000 HARRIS 12/20/13 27020006848 323 011204 324 070789 ALBERTSON'S MEGAN GESSLER ZV4Z5,516,4FZ 12 NATURAL BEGINNINGS NB 12/20/13 12/20/13 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 CHAMPION ENERGY, LLC. COMMONWEALTH EDISON COMMONWEALTH EDISON GRAINGER MENARDS MENARDS NICOR NICOR NICOR NICOR NICOR NICOR NICOR NICOR NICOR B1312040176 1017 1081 DEL 6243973478 52913 53016,031,240 9712 3489 7412 7683 9829 0362 0114 9973 8302 D D HOUSE TOILET SUPPLIES DECORATIONS AND SUPP SHOP, GR MAINT, OTHE 2 8 8 C CHURCH FOX MAINT MOON NS 340 190110 341 190110 SAM'S CLUB/GEMB SAM'S CLUB/GEMB 11/27/13 2393373453 342 041046 343 041046 D & H AG THE COUNTRY STORE D & H AG THE COUNTRY STORE 344 190800 030794 031510 031510 071808 130506 130506 140937 140937 140937 140937 140937 140937 140937 140937 140937 061599 111802 130506 190110 190110 UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES UTILITIES - PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM & & & & & & & & & & & & & & & SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing 12/24/13 12:30:08 PM Invoice # Description Date Budget # Account Description 351 190110 352 190139 SAM'S CLUB/GEMB ELAINE SALATO 2393373453 12/05/13 POSTER BOARD WHITE E CONCESSIONS AND SUPP 12/20/13 12/20/13 27020007087 27020007087 ELLIS - PROGRAM ELLIS - PROGRAM SUPPLIES SUPPLIES 353 191470 EUGENIA SOBADAS DECEMBER, 2013 REIMBURSEMENT OF SEC 12/20/13 27020007088 SECURITY DEPOSIT REFUNDS Total FOREST PRESERVE EXPENDITURE Page 014 Dist Amount 79.76 23.16 450.85* tvillarreal tvillarreal 1,000.00 1,000.00* tvillarreal 7,201.34* ANIMAL CONTROL EXPENSE 354 010403 355 060311 356 110567 ADM SERVICES PETTY CASH FIRST NATIONAL BANK OMAHA KENDALL PRINTING 357 031603 358 090324 122013 122013 1003 AC VOLUNTEER PARTY SOP BINDERS AC BUSINESS CARDS 12/19/13 12/19/13 12/19/13 35020006200 35020006200 35020006200 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COUNTY ANIMAL CONTROLS OF ILL 2014 ILLINOIS ANIMAL WELFARE FEDERA 2014 CACI DUES IAWF MEMBERSHIP DUES 12/19/13 12/19/13 35020006206 35020006206 TRAINING TRAINING 359 140596 NEXTEL COMMUNICATIONS 122013 AC CELL PHONES 12/19/13 35020006207 TELEPHONE & PAGER 360 060311 FIRST NATIONAL BANK OMAHA 12132013 VOLUNTEER PARTY 12/19/13 35020006894 361 150850 O'MALLEY WELDING & FABRICATING 15777 05 12/23/13 35020009999 12/16/13 17.85 39.52 42.50 99.87* ** vmcclain vmcclain vmcclain 65.00 50.00 115.00* vmcclain vmcclain 7.62 7.62* vmcclain VOLUNTEERS/PUBLIC RELATIO 446.12 446.12* vmcclain CAPITAL EXPENDITURES 425.00 425.00* ssandford Total ANIMAL CONTROL EXPENSE 1,093.61* CO RECORDER DOC STORAGE 362 031500 COMCAST CABLE STATEMENT 12/23/13 38020006650 DOC STORAGE EXPENSES Total CO RECORDER DOC STORAGE 171.90 171.90* 171.90* hidta 363 071785 GRACELAND DEVELOPMENT 1956 RENT JAN. 2014 12/23/13 40120007200 FACILITIES 364 365 366 367 368 369 ACTION K-9 SECURITY MICHAEL P. BOBKO CONFERENCE TECHNOLOGIES, INC. COM ED CURRENT TECHNOLOGIES CORP. PEOPLES GAS 32582 001015 SERVINV009961 5316129106 710726 MULTI DUE 12/17 SECURITY SERVICES 12/01/13 - 12/14/13 IT SERVICE SERVICES IT CONSULTANT SERVICES 12/19/13 12/23/13 12/23/13 12/19/13 12/23/13 12/19/13 40120007201 40120007201 40120007201 40120007201 40120007201 40120007201 SERVICES SERVICES SERVICES SERVICES SERVICES SERVICES 010395 021508 031490 031530 031922 160505 34,333.00 34,333.00* tpage 700.00 2,307.69 412.50 518.36 895.00 1,000.70 5,834.25* tpage tpage tpage tpage tpage tpage frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing Invoice # Description Date Budget # 12/24/13 12:30:08 PM Account Description Total hidta Page 015 Dist Amount 40,167.25* KENDALL CO COMMISARY FUND 370 050774 371 200811 ECOLAB WEST PAYMENT CENTER MULTI 121913 828620415 INMATE SUPPLIES 11/5-12/4 CHARGES 12/19/13 12/23/13 40320006454 40320006454 INMATE SUPPLIES INMATE SUPPLIES Total KENDALL CO COMMISARY FUND tpage tpage 591.64 122.12 713.76* 713.76* COURT SECURITY FUND 372 010125 373 190814 323, TV, LLC SHELL FLEET PLUS 16776 DUE 123113 WARRANTY COVERAGE CS YEARLY FUEL 12/19/13 12/19/13 42020006650 42020006650 EXPENSES EXPENSES Total COURT SECURITY FUND 350.00 5,200.00 5,550.00* ** tpage tpage 5,550.00* LAW LIBRARY FUND 374 230575 WEST GROUP PAYMENT CTR 828509724 WESTLAW PATRON ACCES 12/19/13 43020007004 WESTLAW ONLINE PATRON ACC 977.60 977.60* nkollins 375 230575 WEST GROUP PAYMENT CTR 828597219 WESTLAW COURTHOUSE S 12/19/13 43020007005 WESTLAW ONLINE COURTHOUSE 1,552.79 1,552.79* nkollins 376 130746 377 230575 LEXISNEXIS MATTHEW BENDER WEST GROUP PAYMENT CTR 12LL 828509284 LAW LIBRARY BOOKS LAW LIBRARY BOOKS 12/19/13 12/19/13 43020007008 43020007008 LAW LIBRARY BKS/SUBSCRIPT LAW LIBRARY BKS/SUBSCRIPT 1,520.05 2,958.20 4,478.25* nkollins nkollins Total LAW LIBRARY FUND 7,008.64* JUVENLIE JUSTICE COUNCIL 378 110155 BRENDA KARALES KCSAO 10 REIMBURSEMENT-ROUND 12/18/13 44320006650 EXPENDITURES Total JUVENLIE JUSTICE COUNCIL 102.46 102.46* jstroup 102.46* CORONER 379 060313 FIRST NATIONAL BANK OMAHA DEC STATEMENT DECEMBER STATEMENT 12/19/13 47020006650 EXPENDITURES Total CORONER 78.91 78.91* jhanna 78.91* PROBATION SERVICES EXP FUND 380 060181 381 110126 FAMILY COUNSELING SERVICE KANE CO PROBATION FEE FUND 11-2013 NOV'13 EVALS/TREATMENT NOV1 PSYCH EVAL/NOV13 12/17/13 12/17/13 48020006214 48020006214 CONTRACTUAL SERVICES - PR CONTRACTUAL SERVICES - PR 2,975.00 850.00 3,825.00* mperrot mperrot 382 040516 383 182109 DEKALB COUNTY COURT SERVICES RUSH-COPLEY HEALTHCARE CENTER DEC'13 10334 NIU INTERN FAIR EMPLOYEE DT 12/23/13 12/23/13 48020006215 48020006215 CONTRACTUAL SERVICES - OT CONTRACTUAL SERVICES - OT 112.50 30.00 142.50* mperrot mperrot frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing 12/24/13 Invoice # Description Date Budget # Account Description 12:30:08 PM Page 016 Dist Amount 384 150617 385 180428 386 180429 OFFICE WORKS (THE) REDWOOD TOXICOLOGY LAB REDWOOD BIOTECH 2285931 443416 48020006915 DT GLOVES DT SUPPLIES DRUG TESTING 12/23/13 12/17/13 12/17/13 48020006915 48020006915 48020006915 DRUG TESTING DRUG TESTING DRUG TESTING 69.96 67.94 652.51 790.41* 387 060181 FAMILY COUNSELING SERVICE 11-2013 RISK ASSES. NOV'13 12/17/13 48020006917 OP 500.00 500.00* RISK ASSESSMENT Total PROBATION SERVICES EXP FUND GEOGRAPHIC 388 140758 ** mperrot mperrot mperrot mperrot 5,257.91* INFORMATION SYS EXP NEXTEL COMMUNICATIONS 180358125-130 CELL 11/13 12/18/13 51020006650 GIS - EXPENDITURES Total GEOGRAPHIC INFORMATION SYS E 60.57 60.57* slaken 60.57* KENDALL AREA TRANSIT FUND EXP 389 040517 DEKALB CO VOLUNTARY ACTION CEN IDOT PCOM DOAP GRANT REIMBURSEMENTS 12/19/13 55020007050 DVAC 361,048.81 361,048.81* Total KENDALL AREA TRANSIT FUND EXP vmcclain 361,048.81* FIELDS OF FARM COLONY 390 230933 WILLS BURKE KELSEY ASSOCIATES, 13480 FLDS OF FARM COLONY 12/18/13 78120006650 EXPENSE 213.50 213.50* Total FIELDS OF FARM COLONY 213.50* ssmith COUNTY ANIMAL POPULATION CONTROL 391 031595 COUNTRYSIDE VETERINARY CLINIC NOV13 ANIMAL CARE 12/19/13 87020006895 SPAY/NEUTER TARGETED DOGS 500.00 500.00* Total COUNTY ANIMAL POPULATION CONT 500.00* vmcclain VETERANS ASSISTANCE COMMISSION 20.00 20.00* cbullock MILEAGE/TRANSPORTATION MILEAGE/TRANSPORTATION 11.07 330.53 341.60* cbullock cbullock 89020006216 EQUIP MAINTENANCE & MISC 732.16 732.16* cbullock 89020006595 89020006595 89020006595 89020006595 SHELTER SHELTER SHELTER SHELTER 325.00 425.00 225.00 325.00 cbullock cbullock cbullock cbullock 392 230165 WATER WAGON 2014-035 OFFICE SUPPLIES 12/20/13 89020006200 OFFICE SUPPLIES 393 022137 394 120101 CHERYL BULLOCK ED KURZ 2014-034 2014-033 POV/BULLOCK POV/KURZ 12/20/13 12/20/13 89020006205 89020006205 395 111516 KOPY KAT COPIER INC 2014-074 VAC EQUIPMENT MAINTE 12/20/13 396 397 398 399 BAC HOME LOANS SERVICING, LP MELISSA BUIS CENTRUE BANK CHASE HOME FINANCE 2014-058 2014-055 2014-048 2014-040 VET VET VET VET 12/20/13 12/20/13 12/20/13 12/20/13 020100 022147 030538 031115 SHELTER/WEBB SHELTER/SIMMS SHELTER/MCDADE SHELTER/BASS ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing 12/24/13 Invoice # Description Date Budget # Account Description 12:30:08 PM Page 017 Dist Amount 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 031115 040194 060199 080105 080917 091245 120182 121119 121119 130479 140105 160487 161204 181512 190385 190530 192320 230508 230524 230830 251495 CHASE HOME FINANCE DAVIS APARTMENTS, LLC FARMINGTON LAKES APARTMENTS RON HABBE HIDE-A-WAY LAKES CAMPGROUND ILLINOIS HOUSING DEVELOP/AUTHO ROBERT B LAWRIE JASON LOCKE JASON LOCKE MENDOTA LIMITED PARTNERSHIP NATIONSTAR MORTGAGE MARK PEDERSEN PLANO LAND HOLDINGS JERRY L. ROBINSON CHRISTY SCHULTZ SELECT PORTFOLIO SERVICING, IN SW BOULDER VENTURE, LLC ROBERT WEISS WELLS FARGO HOME MORTAGE, INC KENNETH E. WHEELER YORKVILLE APARTMENTS 2014-045 2014-043 2014-039 2014-054 2014-50 2014-047 2014-060 2014-041 2014-042 2014-053 2014-037 2014-046 2014-049 2014-073 2014-059 2014-051 2014-056 2014-052 2014-057 2014-038 2014-044 VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET SHELTER/HARDING SHELTER/GARI SHELTER/BARNSLAT SHELTER/SANFORD SHELTER/NEFF SHELTER/MARTIN SHELTER/WILLIAMS SHELTER/BYRNE SHELTER/FISHER SHELTER/REYNOLDS SHELTER/BAILEY SHELTER/HILDRETH SHELTER/MURRAY SHELTER/CANTRELL SHELTER/WELSH SHELTER/NIEVES SHELTER/THOMPSON SHELTER/PHILLIPS SHELTER/WARD SHELTER/BALLOU SHELTER/GRAZIANO 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 89020006595 SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER SHELTER ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE 425.00 225.00 425.00 325.00 225.00 425.00 325.00 225.00 325.00 325.00 425.00 425.00 225.00 225.00 425.00 425.00 225.00 425.00 325.00 325.00 425.00 8,425.00* cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 030967 030967 031541 031541 031541 031541 031541 031541 060199 061571 121119 140926 140926 140926 181512 192320 230830 251495 CITY OF JOLIET MUNICIPAL SERVI CITY OF JOLIET MUNICIPAL SERVI COM ED COM ED COM ED COM ED COM ED COM ED FARMINGTON LAKES APARTMENTS FOX METRO WATER RECLAMATION JASON LOCKE NICOR GAS NICOR GAS NICOR GAS JERRY L. ROBINSON SW BOULDER VENTURE, LLC KENNETH E. WHEELER YORKVILLE APARTMENTS 2014-071 2014-072 2014-061 2014-062 2014-063 2014-064 2014-065 2014-066 2014-039 2014-70 2014-042 2014-067 2014-068 2014-069 2014-073 2014-056 2014-038 2014-044 VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET VET UTILITY/HARDING UTILITY/WARD UTILITY/BAILEY UTILITY/BALLOU UTILITY/BROWN UTILITY/HARDING UTILITY/WARD UTILITY/WELSH UTILITY/BARNSLAT UTILITY/BAILEY UTILITY/FISHER UTILITY/BAILEY UTILITY/BROWN UTILITY/SANFORD UTILITY/CANTRELL UTILITY/THOMPSON UTILITY/BALLOU UTILITY/GRAZIANO 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 12/20/13 89020006596 89020006596 89020006596 89020006596 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 UTILITY UTILITY UTILITY UTILITY ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE ASSISTANCE 183.24 40.00 69.44 58.00 35.00 90.00 80.00 90.00 50.00 50.00 40.00 20.56 35.00 80.00 100.00 16.00 40.00 39.00 1,116.24* cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock cbullock ALDI, INC. DIVISIONAL OFFICE 2014-036 FOOD CERTIFICATES 12/20/13 89020006597 FOOD ASSISTANCE 2,500.00 2,500.00* cbullock 439 011202 Total VETERANS ASSISTANCE COMMISSIO 13,135.00* frmPrtClaim Vendor# Kendall County Name COMBINED Supplemental Claims Listing 12/24/13 Invoice # Description Date Budget # Account Description DECEMBER DECEMBER STATEMENT 12/19/13 94020006206 TRAINING EXPENSES 12:30:08 PM Page 018 Dist Amount CORONER SPECIAL FUND 440 060313 FIRST NATIONAL BANK OMAHA Total CORONER SPECIAL FUND GRAND TOTAL 1,180.00 1,180.00* 1,180.00* 1,241,183.34** jhanna
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