Village Of Campton Hills Bills To Be Approved - May 5, 2015.pdf

the approved bills and financial transactions for the Village of Campton Hills as of May 5, 2015.

Warrants:
- Total General Fund: $58,447.04
- Motor Fuel Tax Fund: $7,883.37
- Total Warrant: $66,330.41

Approved Bills (May 1 - 20, 2015):

| Number | Date | Payee | Original Amount |
|---|---|---|---|
| 7809 | May 5 | B & F Construction Code Services, Inc. | -$1,578.82 |
| 7810 | May 5 | Blue Cross Blue Shield of Illinois | -$2,562.28 |
| 7811 | May 5 | Campton Township Highway District | -$1,200.00 |
| 7812 | May 5 | Dearborn National Life Insurance | -$262.30 |
| 7813 | May 5 | Firestone Complete Auto Care | -$38.39 |
| 7814 | May 5 | Gilmore, Scott | -$593.90 |
| 7815 | May 5 | Kane County Animal Control | -$125.00 |
| 7816 | May 5 | Kane County Treasurer (v) | -$3,679.58 |
| 7817 | May 5 | Konica Minolta | -$132.07 |
| 7818 | May 5 | OfficeTeam | -$450.06 |
| 7819 | May 5 | Schroeder & Schroeder | -$800.00 |
| 7820 | May 5 | Sirchie Finger Print Laboratories | -$55.63 |
| 7821 | May 5 | Smith, Patsy-v | -$982.78 |
| 7822 | May 5 | Staples | -$485.51 |
| 7823 | May 5 | Swifty Print, Inc. | -$215.00 |
| 7824 | May 5 | Taser Training Academy | -$200.00 |
| 7825 | May 5 | The Outpost | -$708.01 |
| 7826 | May 5 | Thomson Reuters -West | -$113.00 |
| 7827 | May 5 | Wasco Sanitary District | -$85.25 |
| 7828 | May 5 | Campton Township Highway District | -$7,883.37 |
| 7829 | May 6 | Ancel Glink | -$3,104.60 |

Total Disbursements: $25,255.55 (Payroll) + $41,074.86 (Total Warrant) = $66,330.41 (Total General Fund Warrant)