Kankakee County Board Meeting February 9, 2010

Kankakee County Board Meeting February 9, 2010

The meeting of the Kankakee County Board, Kankakee, Illinois, held February 9, 2010, pursuant to the adjourned meeting of September 8, 2009 was called to order at 9:00 a.m. by the Vice-Chairman of the Board, Stephen Liehr. Mr. Stanley James, County Board Member delivered the invocation. The Pledge of Allegiance was recited. The following members were present:

Mr. Tripp, Mr. Washington, Mr. LaGesse, Mr. Stauffenberg, Mr. Whitten, Mrs. Bernard, Mr. Marcotte, Mr. James, Mr. McLaren, Mr. Vickery, Mrs. Barber, Mrs. Schmidt, Mr. Liehr, Mr. Scholl, Mr. Hess, Mrs. Campbell, Mrs. McBride, Mr. Enz, Mr. Whitis, Mr. Tholen, Mrs. Polk, Mr. Arseneau, Mr. McConnell, Mr. Mulcahy, Mr. James Taylor, Jr.

Members Absent

Mr. Olthoff, Mr. Kalecki and Mr. Bossert

Quorum Present

Public Commentary

Ms. Leigh Marcotte provided a DVD video and CD copy of the recording for the January 19, 2010 criminal justice meeting.

Mr. Ed Mullady expressed his concerns on the Memorandum of Agreement regarding the State Line Bridge and Lake County Bridge No. 2 which is before the board today. He asked that action be delayed on this matter.

Communications

A presentation was given by Mr. Craig Blanchette from Aqua Illinois, Inc. Mr. Blanchette stated that Aqua

submitted a request to the Illinois Commerce Commission for approval of a general rate increase of 23.56% for

water rates for consumers within Kankakee County.

Vacancy Appointment

None

Certificates of Recognition

JO years: Marty Calloway, Jr. Sheriff's Department Mona B. Gregerson Probation Department

15 years: Joel R. Littrell Sheriff's Department

Richard J. Berns Sheriff's Department

20 years: Lori A. Johnson Circuit Clerk's Office Brian A. Raetz Sheriff's Department

Minutes of the Last Meeting

The minutes of the January 12, 2010 county board meeting were submitted to the board. The reading of the minutes was waived. Mr. Washington made the motion to accept the minutes from January 12, 2010 with a second by Mr. Arseneau. Motion carried by a voice vote.

Claims Committee Report

A motion to approve the claims reports from January, 2010 was made by Mr. Vickery and seconded by Mr. Whitis. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Department Reports

The department reports for December 2009 were read and accepted on the motion of Mr. McLaren and seconded by Mr. Marcotte. Motion carried by a voice vote.

1. County Collector's Monthly Report for December, 2009 2. County Treasurer's Monthly Report for December, 2009 3. Coroner's Monthly Report for December, 2009 4. Coroner's Monthly Receipts of Money for December, 2009 5. Circuit Clerk's Monthly Report for December, 2009 6. Recorder of Deeds Monthly Report for December, 2009 7. County Clerk's Monthly Report for December, 2009 8. Animal Control Monthly Report for December, 2009 9. Building and Zoning Monthly Report for January, 2010 10. Monthly Resolutions for December 2009

Committee Presentations and Resolutions

Consent Agenda

Mr. LaGesse made the motion to adopt the consent agenda. Mrs. Schmidt seconded the motion. Mr. Clark read the items into the record. A roll call vote was taken with the motion passing 23 ayes to 0 nays. Motion carried.

a) Railroad grade improvement crossings (7) b) Appointment of Steve Cote to the Board of Review (08) C) Tax Abatement for Kankakee County Health Department & ETSB (911) FY 2010 tax year 2009

bond payments (9) d) Authorizing the County Board Chairman to sign an agreement with Ayres Associates, Inc. for

professional services (10) e) Resolution authorizing application for a public transportation financial assistance under Section

5316 of the Federal Transit Act of 1991, as amended (49 U.S. C. 5311) (11)

Highway

A resolution was read regarding authority for County Board Chairman to sign a Memorandum of Agreement between the County of Kankakee, Federal Highway Administration, Indiana State Historic Preservation Officer, Indiana Department of Transportation and Lake County Board of Commissioners (12). Mr. Scholl made the motion to adopt the resolution. Mr. Washington seconded the motion. Mr. Piekarczyk spoke explaining this resolution. Motion carried by voice vote.

Planning

A resolution was read regarding ZBA Case #09-17 federal firearms licensed internet sales business in a C2 District; SUP 121-208.13.1, and 121-183.b.1 1(13). Mr. Washington made the motion to adopt the resolution. Mr. James seconded the motion. Motion carried by voice vote.

A resolution was read regarding Illiana Expressway support resolution (14). Mr. Scholl made the motion to adopt the resolution. Mr. Whitten seconded the motion. Mr. Van Mill spoke explaining this resolution. Motion carried by voice vote.

Old Business

Mr. Scholl requested to put on the committee agenda for next month, with regards to animal control, a presentation and discussion of existing rates that prevail within the county and also what is the chipping policy of animals within the county. Mrs. Bernard would like to have on the agenda regarding the 100 puppies.

New Business

A resolution was read regarding an Intergovernmental Agreement with Bourbonnais Fire Protection District for use of New World Mobile Software (15). Mr. Tripp made the motion to adopt the resolution. Mr. Arseneau seconded the motion. Motion carried by voice vote.

A resolution was read regarding an Intergovernmental Agreement with municipalities for joint Aqua rate hearing intervention (16). Mr. Whitis made the motion to adopt the resolution. Mr. McConnell seconded the motion. A roll call vote was taken with the motion passing 23 ayes to 0 nays.

Openings

There is one opening on the Emergency Telephone System (911) There is one opening on the Will-Kankakee Regional Development Authority There are two openings on the Kankakee County Farmland Assessment Review Committee There are two openings on the Kankakee River Valley Area Airport Authority There are three openings on the Kankakee County Housing Authority - one being a tenant position

There is one opening on the Kankakee Valley Airport Authority

Mr. LaGesse made the motion to adjourn the meeting at 11:00 am. Mr. Tholen seconded the motion. Motion

carried by a voice vote.

Respectfully submitted,

Bruce Clark Kankakee County Clerk

-u Kankakee County Board Meeting February 09, 2010

AGENDA

INVOCATION: Stan James, County Board Member

PLEDGE OF ALLEGIANCE

ROLL CALL: Bruce Clark

PUBLIC COMMENTARY

COMMUNICATIONS . Presentation by Aqua Illinois

VACANCY APPOINTMENT

5.f.Ic1i11I[.iJ Marty Calloway, Jr. Mona B. Gregerson Joel R. Littrell Richard J. Berns Lori A. Johnson Brian A. Raetz

10 Years 10 Years 15 Years 15 Years 20 Years 20 Years

Sheriffs Department Probation Department Sheriff's Department Sheriffs Department Circuit Clerk's Office Sheriff's Department

MINUTES OF LAST MEETING: January 12, 2010

CLAIMS COMMITTEE REPORT: January, 2010

DEPARTMENT REPORTS: 1. County Collector's Monthly Report for December, 2009 2. County Treasurer's Monthly Report for December, 2009 3. Coroner's Monthly Report for December, 2009 4. Coroner's Monthly Receipts of Money for December, 2009 5. Circuit Clerk's Monthly Report for December, 2009 6. Recorder of Deeds Monthly Report for December, 2009 7. County Clerk's Monthly Report for December, 2009 8. Animal Control Monthly Report for December, 2009 9. Building and Zoning Monthly Report for January, 2010 10. Monthly Resolutions for December 2009

COMMITTEE PRESENTATIONS AND RESOLUTIONS: 1. Consent Agenda

• Railroad Grade Improvement Crossings (7) • Appointment of Steve Cote to the Board of Review (8) • Tax Abatement for K3 County Health Department & ETSB (911) FY 2010 Tax Year 2009 Bond

Payments (9) • Authorizing the County Board Chairman to Sign an Agreement with Ayres Associates, Inc. for

Professional Services (10) Resolution Authorizing Application for a Public Transportation Financial Assistance under Section 5316 of the Federal Transit Act of 1991, as Amended (49 U.S.C. 5311) (11)

Page 1

- 1

Kankakee County Board Meeting February 09, 2010

2. Highway • Authority for County Board Chairman to Sign Memorandum of Agreement Between the County of

Kankakee, Federal Highway Administration, Indiana State Historic Preservation Officer, Indiana Department of Transportation and Lake County Board of Commissioners (12)

3. Planning • ZBA Case #09-17 Federal Firearms Licensed Internet Sales Business in a C2 District; SUP 121-

208.B.1, and 121-183.b.11 (13) • Illiana Expressway Support Resolution (14)

OLD BUSINESS

NEW BUSINESS Intergovernmental Agreement with Bourbonnais Fire Protection District for use of New World Mobile Software (15) Intergovernmental Agreement with Municipalities for Joint Aqua Illinois Rate Hearing Intervention (16)

Openings • One Opening on the Emergency Telephone System Board (911) • One Opening on the Will-Kankakee Regional Development Authority • Two Openings on the Kankakee County Farmland Assessment Review Committee • Two Openings on the Kankakee River Valley Area Airport Authority • Three Openings on the Kankakee County Housing Authority - one being a tenant position • One Opening on the Kankakee Valley Airport Authority

ADJOURNMENT A motion to audit the per diem and adjourn this adjourned meeting of February 9, 2009 to March 9, 2010, at 9:00 am. at 189 East Court Street on the 4th floor conference room, Kankakee, Illinois.

Page 2

SA ILLINOIS [ 1 Page No. I of 1 Kankakee County

ROLL CALL AND VOTES

In County Board February 9 Session, 2010 A . D.

Questions

Roll Call

Members On Motion

Claims

On Motion

Consent Agenda

On Motion

Aqua

On Motion On Motion On Motion On Motion

Aye Nay _ Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay

Mr. Tripp

'I Mr. Washington

.J Mr. LaGesse

'i Mr. Stauffenberg J Absent I Absent

Mr. Whitten 'I

1 9:03 Mrs. Bernard Absent Absent

Mr. Marcotte

' Mr. James

'I Mr. McLaren

Mr. Vickery

' Mrs. Barber

J Mrs. Schmidt

Absent Mr. Olthoff

'J

Mr. Liehr

'J Mr. Scholl

I Mr.Hess

I Mrs. Campbell Absent

Absent Mr. Kalecki

/ Mrs. McBride

/

Mr. Enz

Mr. Whitis

I 9:06 Mr. Tholen

I

Mrs. Polk

'J Mr. Arseneau

I Mr. McConnell

1 Mr. Mulcahy

I Mr. Taylor, Jr.

Absent Mr. Bossed

Total Ayes 24 23 23

Total Nays 0 0 0

Total Abstain 0 0 0

Total Present 0 0 0

Total Absent 4 5 5

F- Kankakee County Board

Public Commentary Form

Name: c- I I Q h Marco*e.

Address: 5333 N 11000 t) •

Phone Number(s):

V15) , c 3_'0 2

Summary of Issue: C r ; n trta. I flu a q' 20 I C)

Kankakee County Board

Public Commentary Form

Name: ML.AI2Y Address: E/i, X4n/i'iui I Phone Number(s) ___ ________________________

Summary of Issue: 1 M &--I-~J & z2 0 A

STATE OF ILLINOIS KANKAKEE COUNTY

January 21, 2010

Mr. Chairman and Members of the County Board:

Your committee on County Claims would beg leave to report that they have examined the following claims presented and recommend payment and the Clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the funds as follows:

HIGHWAY FUND 58,446.04 ALL OTHER FUNDS 1,493,271.31 TOTAL FOR THE MONTH OF JANUARY 2010 $ 1,551,717.35

IS RESPECTFULLY SUBMITTED:

Mr. Vicke

Ms. Polk

9 7-- dl~ Mr. Kalecki

Mr. Scholl

amf Mr. Arseneau

Mr. Stauérberg

uztD l',JVJ Ms. Barber

Mr. Waèiington

Ms. Campbell

Mr. Bossert

A e

Mr. Lagesse

Mr. Liehr

Mr. Mulcahy

•1

STATE OF ILLINOIS KANKAKEE COUNTY

January 21, 2010


Your committee on County Claims would beg leave to report that they have examined the following claims presented and recommend payment and the Clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the funds as follows:

GENERAL FUND 3,041,169.01 ALL OTHER FUNDS 5,788,991.47 TOTAL FOR THE MONTH OF JANUARY 2010 $ 8,830,160.48

WHICH IS RESPLCTFULLY SUBMITTED:

LZ Mr. Vi

Ms. Polk

Mr. Kalecki

Mr. Scholl

Mr. Arseneau

:V GCtj'- kmj-"-~

Ms. Barber

Ms. Campbell

h Mr. Lagesse

Mr. Staurg

9AQi ' Mr. Waiington \

ert

Mr. Liehr

Mr. Mulcahy

January 2010 CLAIMS SUMMARY 3-Month Comparison

November, 2009

HIGHWAY FUND 12,673.58 General Fund Total 1,244,749.54

HIGHWAY OTHER FUNDS 589738.96 Less Account Transfers 20000.00

TOTAL HIGHWAY 602,412.54 Total GE Expenditures 1,224,749.54

GENERAL FUND 1244,749.54 SPECIAL FUNDS 2,758,548.51 TOTAL FUNDS 4003,298.05

TOTAL November CLAIMS 4,605,710.59

December, 2009

HIGHWAY FUND 23,670.86

General Fund Total 584,852.25

HIGHWAY OTHER FUNDS 867,400.28

Less Account Transfers 20,075.66

TOTAL HIGHWAY 891,071.14

Total GE Expenditures 564,776.59

GENERAL FUND SPECIAL FUNDS

584,852.25 1,244,103.60

TOTAL FUNDS 1,828,955.85

TOTAL December CLAIMS 2,720,026.99

January, 2010

HIGHWAY FUND 58,446.04 HIGHWAY OTHER FUNDS 1,493,271.31 TOTAL HIGHWAY 1551,717.35

GENERAL FUND SPECIAL FUNDS

3,041,169.01 5,788,991.47


General Fund Total Less Account Transfers

3,041,169.01 740,385.27

Total GF Expenditures 2300,783.74

TOTAL January CLAIMS 10,381,877.83

January 2010 CLAIMS SUMMARY 3-Year Comparison

January, 2008

General Fund Total 2,449,850.35

Less Account Transfers 1,185,000.00

Total GF Expenditures 1,264,850.35




GENERAL FUND 2,449,850.35

SPECIAL FUNDS 6,079,693.44



January, 2009








January, 2010


HIGHWAY OTHER FUNDS 1,493,271.31

TOTAL HIGHWAY 1,551,717.35





Less Account Transfers 1,410,463.89



Less Account Transfers 740,385.27



21833 21834 21835 21836 21837 21838 21839 21840 21841 21842 21843 21844 21845 21846 21847 21848 21849 21850 21851 21852 21853 21854 21855 21856 21857 21858 21859 21860 21861 21862 21863 21864

02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10 02/09/10

AIRAICHE ABETTER A LLPOWER ANDERSON BEAUPRE BSI BUMPER COOKE EZLINER G I RARD GOODYEAR I LG ISA JESTON JLFASTENERS JMJ KIMBALL KKKACE KKKSPRING M&C MCALLISTER ME I EROIL MICKEY MIDTOWN MIDWAY MOTOR OS BURN PARIS PRATT PRO V EN A VARDAL V ERM EER WOODYS

Feb 9, 2010

COUNTY hi,nWAY FUND (1 Page 1

1:49 pm

Check Register

Check

Net

Number

Date

Vendor Name Discounts

Amount

A-I RAICHE LOCKSMITH 0.00 A BETTER ANSWER 0.00 ALL POWER EQUIPMENT 0.00 ANDERSON MECHANICAL 0.00 BEAUPRE'S TOWING 0.00 BSI 0.00 RT#50 BUMPER TO BUMPER 1 0.00 COOKE BUSINESS FORMS 0.00 EZ-LINER INDUSTRIES 0.00 GIRARD ELECTRIC,INC. 0.00 GOODYEAR AUTO 0.00 ILLINOIS GIS ASSOCIATION 0.00 JESTON CLEANING COMPANY 0.00 J L FASTENERS 0.00 J. MERLE JONES & SONS 0.00 KIMBALL-MIDWEST 0.00 KANKAKEE ACE HARDWARE 0.00 KANKAKEE SPRING & ALIGNMENT CORP. 0.00 MICHAEL E PONTON DBA/M & C ENTERP 0.00 MCALLISTER EQUIPMENT CO. 0.00 MEIER OIL SERVICE, INC. 0.00

MICKEY'S LINEN 0.00 MID-TOWN PETROLEUM, INC. 0.00 MIDWAY TRUCK PARTS 0.00 MOTOROLA 0.00 OSBURN ASSOCIATES, INC. 0.00 PARIS MACHINE & WELDING 0.00 PRATT GASES AND WELDING SUPPLIES 0.00 PROVENA ST.MARY'S OCCUPATIONAL HE 0.00 VARDAL SURVEY SYSTEMS INC. 0.00 VERMEER SALES & SERVICE 0.00

WOODY'S EMS 0.00

6.00 197.95 20.49

1210.93 188.25 345.20 801.57 406.36

1540.47 135.64 807.04 50.00

591.00 271.39

4699.19 241.50 103.97

1043.58 71.26

141.26 38210.06

376.68 3581.36

696.84 56.93

1485.80 673.68

90.02 135.00 145.00 93.62 28.00

Report Total 0.00 58446.04

STATE OF ILLINOIS ) ss. County Board 01/21/10

COUNTY OF KANKAKEE) Term


Your Committee on County Claims would beg leave to report that they have examined the following claims presented, and recommend payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows:

Date Fund Voucher# Vendor Description Amount 12/18/09 HPCA 29412 Operators Local 150 12/18/09 Union Dues 527.67 12/18/09 HPCA 29413 Operators Local 150 12/18/09 Union Dues 187.11 12/18/09 HPCA 29414 K3 Co Treasurer 12/18/09 Retirement Deductions 1154.22 12/18/09 HPCA 29415 Riverside Credit Union 12/18/09 PR Deductions 5226.90 12/18/09 HPCA 29416 K3 Co Treasurer 12/18/09 Flex Deductions 350.53 12/18109 HPCA 29417 K3 Co Treasurer 12/18/09 Insurance Deductions 5,223.65 12/18/09 HPCA 29418 K3 Co Treas do Hwy Fund 2009 Uniform Deduction Reimb 527.04 12/18/09 HPCA 29419 United Way 12/18/09 PR Deductions 18.00 12/29/09 CO HWY 21805 The Illinois Fund Investments Investment Transfer 900,000.00 12/31/09 CO HWY 09-27 HPCA 12/31/09 Payroll 76074.89 12/31/09 Co MET 09-27 HPCA 12/31/09 Payroll 8,778.90 12/31/09 HPCA 29454 Operators Local 150 12/31/09 Union Dues 527.67 12/31/09 HPCA 29455 Operators Local 150 12/31/09 Union Dues 187.11 12/31/09 HPCA 29456 K3 Co Treasurer December 09 IMRF 10,136.51 12/31/09 HPCA 09-27F IRS 12/31/09 Federal Taxes 23,316.64 12/31/09 HPCA 09-27S IL Dept of Revenue 12/31/09 State Taxes 2,387.27 01/14/10 Co Bridge 2462 ECM Testing Services Invoice 7,387.72 01/14/10 Co Bridge 2463 Gray's Material Service Invoice 667.25 01/14/10 Co Bridge 2464 Grosso Construction Invoice 3,703.63 .01/14/10 Co Bridge 2465 Tobey's Construction Invoice 3,203.88 01/14/10 CO HWY 21806 A Better Answer Invoice 197.95 01/14/10 CO HWY 21807 American Messaging Invoice 25.00 01/14/10 CO HWY 21808 AT&T Invoice 241.09 01/14/10 CO HWY 21809 Comcast Cable Invoice 113.95 01/14/10 CO HWY 21810 ComEd Invoice 3,248.90 01/14/10 CO HWY 21811 IL Assoc. of County Engineers Invoice 997.37 01/14/10 CO HWY 21812 K3 Sanitary/A&J Disposal Invoice 124.69 01/14/10 CO HWY 21813 Lowes Business Acct Invoice 24.97 01/14/10 CO HWY 21814 Marquie & Lambert Invoice 428.88 01/14/10 CO HWY 21815 Martin Whalen Invoice 112.87 01/14/10 CO HWY 21816 Meier Oil Service Invoice 18,175.04 01/14/10 CO HWY 21817 Mirion Technologies Invoice 997.20 01/14/10 CO HWY 21818 Nicor Invoice 1,597.79 01/14/10 CO HWY 21819 Pitney Bowes Credit Corp. Invoice 154.00 01/14/10 CO HWY 21820 US Postal - CMRS - PB Invoice 200.00 01/14/10 CO HWY 21821 Rieken Overhead Doors Invoice 308.75 01/14/10 CO HWY 21822 Staples Business Advantage Invoice 122.97 01/14/10 CO HWY 21823 University of Illinois Invoice 80.00 01/14/10 CO HWY 21824 UPS Invoice 17.84 01/14/10 CO HWY 21825 Verizon Invoice 668.23 01/14/10 CO HWY 21826 Viking-Cives Midwest Invoice 19.83 01/14/10 CO HWY 21827 Visa Invoice 60.37 01/14/10 CO HWY 21828 Warehouse Direct Invoice 104.76

01/14/10 Co MFT 2009 Morton Salt Invoice 76,516.70 01/14/10 Co MFT 2010 Osburn Associates Invoice 945.30 01/14/10 Co MFT 2011 Vulcan Construction Invoice 796.25 01/14/10 Co MET 2012 K3 Co Treas do Hwy Fund Invoice 177,386.97 01/14/10 TWP MTF 1979 Grosso Construction Invoice 2,610.47 01/14/10 TWP MTF 1980 Iroquois Trucking Invoice 4884.00 01/14/10 TWP MTF 1981 KVCC Invoice 1,919.19 01/14/10 TWP MTF 1982 Tobey's Construction Invoice 8,698.03 01/14/10 TWP MTF 1983 Vulcan Construction Invoice 197.18 01/15/10 CO HWY 10-01 HPCA 1/15/10 Payroll 87,393.97 01/15/10 Co MFT 10-01 HPCA 1/15/10 Payroll 9,104.32 01/15/10 HPCA 29503 Operators Local 150 1/15/10 Union Dues 527.67 01/15/10 HPCA 29504 Operators Local 150 1/15/10 Union Dues 187.11 01/15/10 HPCA 29505 K3 County Treasurer 1/15/10 Retirement Deductions 1,810.71 01/15/10 HPCA 29506 Riverside Credit Union Void--Wrong Amt -

01/15/10 HPCA 29507 K3 County Treasurer 1/15/10 Flex Deductions 307.08 01/15/10 HPCA 29508 K3 County Treasurer 1/15/10 Insurance Deductions 5,223.65 01/15/10 HPCA 29509 United Way 1/15/10 PR Deductions 18.00 01/15/10 HPCA 29510 Riverside Credit Union 1/15/10 PR Deductions 5,256.90 01/15/10 HPCA 01-10F IRS 1/15/10 Federal Taxes 25,931.98 01/15/10 HPCA 10-01S IL Dept of Revenue 1/15/10 State Taxes 2,552.15 01/21/10 CO HWY 21829 Aqua Illinois Invoice 363.17 01/21/10 CO HWY 21830 CornEd Invoice 106.33 01/21/10 CO HWY 21831 Pitney Bowes Credit Corp. Invoice 154.00

- 01/21/10 CO HWY 21832 Vanguard Energy Services Invoice 2,769.14

ALL OF WHICH ARE RESPECTFULLY SUBMITTED TOTAL $1,493,271.31

Payroll from November 11 - 30. 2009 FILE # NAME 11 P1" "P2" 91 P3" "P4"

BOARD COMMITTEE LABOR WASTE Travel MEETING MEETING NEGOTI MANAGE Mileage

610074 ARSENEAU,T 0 2 42.90 610006 BARBER, R 1 2 33.00

BOSSERT, M 610042 BERNARD, A. 1 4 23.65 610029 CAMPBELL, K 1 3 610066 ENZ, L 1 3 9.90 6I0010 SCHMIDT,K 1 4 60016 HESS, R. 1 3 3 115.50 610032 JAMES, S 1 3 30.80 610063 KALECKI, C 1 1 28.60 610035 LAGESSE, M. 1 4 3 17.60 610018 LIEHR, S 1 7 41.80

1015 MARCOTTE, R 1 3 17.60 610067 MCBRIDE, C 1 3 88.00 610076 MCCONNEL, P 1 3 19.80 610021 MCLAREN, K. 1 5 17.05

MULCAHY, M 1 3 4.40 610011 OLTHOFF, W 1 2 26.40 610075 POLK, P 1 2 610026 SCHOLL, R. 1 3 50.60 610053 STAUFFENBERG, J 1 3 44.00 610073 THOLEN, C 1 7.70 610028 TRIPP, J. 1 4 16.50 610012 VICKERY, C. 1 5 85.80 610020 WASHINGTION, G 1 4 3 36.30 610068 WHITIS, M 1 3 17.60 11 610055 WHITTEN, L. 1 4 26.40 610069 YATES, N

24 54 9 0 501.90

Total Meetings 117

Total Pay $ 7,956.00 Add Mileage Amount $ 801.90 GRAND TOTAL $ 8,757.90

Payroll from December 1 - 8. 2009 FILE # NAME "P1" "P2" "P3" "P4"

BOARD COMMITTEE LABOR WASTE Travel MEETING MEETING NEGOTI MANAGE Mileage

610074 ARSENEAU, 1 1 21.45 610006 BARBER, R 1 11.00

BOSSERT, M 610042 BERNARD, A. 610029 CAMPBELL, K 1 610066 ENZ, L 1 2.48 610010 SCHMIDT, K I 610016 HESS, R. _1_ 16.50 610032 JAMES, S 1 7.70 610063 KALECKI, C 1 14.30 610035 LAGESSE, M. 1 2.20 610018 LIEHR, 5 1 4.40

1015 MARCOTTE, R 1 3.30 610067 MCBRIDE, C 1 22.00 610076 MCCONNEL, P 1 4.95 610021 MCLAREN, K. 1 1 3.30

MULCAHY,M 1 1.10 610011 OLTHOFF,W 1 8.80 610075 POLK, P 1 610026 SCHOLL, R. 1 12.65 610053 STAUFFENBERG, J 1 11.00 610073 THOLEN, C 1 7.70 610028 TRIPP, J. 1 3.30 610012 VICKERY, C. 1 14.30 610020 WASHINGTION, G 1 1 6.60 610068 WHITIS, M 1 4.40 610055 WHITTEN, L. 1 610069 YATES, N

25 2 0

0 13.43

Total Meetings

27

Total Pay

$ 1,890.00

Add Mileage Amount

$ 183.43

GRAND TOTAL

$ 2,073.43

Kankakee County Flounce Department Kankakee County Flounce Department

CheckNoachcr Register - CInint Committee Report - ClseckiVouclsu Register - Claims Committee Report

0023-08 Formula 08-601011 0024-09 Formula 09.681011

From IVIOt2009ThroaghI/13/20I0 Front I2/l0/2009ThrooghI/13/20l0 -

Chock Number Vendor Name Transaction Dcsctiption [I

Check Check Number Vendor Name Tronsuetlon Description Cliecit Amourt

051373 OPTIONS CIL JULY 09 OPTIONS REIMB _3J2 051004 BTDM LLC OLE WORKFORCE BOARD JANUARY 2010 RENT 970.61

Total 051373 3,096.12 Total 051004 970.61

051019 FUTURES UNLIMITED. INC NOV09 FIJrURES EXPENSE REIM . Total 0023 -08 Fonmila 3,096.12

08-681011 Total 051019 1,641.44

050793 GRUNDY UVINGSTON KANKAK... DEC 09 WIA ADM PREPAID 16522.50

Total 050793 16,522.50

051345 ORUNDYLIVINGSTONKANKAK... JAN IOWIA ADM PREPAID 13,853.16 _______

Total 051345 15.85316

050908 JOLIET JUNIOR COLLEGE NOV09 YPN EXPENSE P.01MB 0.00

Total 050908 0.00

050909 JOLIET JUNIOR COLLEGE NOV09 JJC TITLE I EXPENSE P.01MB 13,311.74

JOLIET JUNIOR COLLEGE NOV09 YEN EXPENSE P.01MB 9.10165

Total 050909 22,463.37

U 050806 KANKAKEE COMMUNITY COLL.. OCT09 K) AND LIV TITLE I 801MB 241,335.76

Total 050006 241,335.76

050807 KANKAKEE COMMUNITY COLL... OCT09 LIV YOUTH SUB P.01MB 8,775.86

Total 050007 8,775.86

050009 KANKAKEE COMMUNITY COLL. OCT09 YPS REIMB 12,633.87

Total 050009 12,633.87

051038 KANKAKEE COMMUNITY COLL.. NOV09 K) & LIV TITLE I P.01MB 36,920.84

Total 051030 36,92084

051039 KANKAKEE COMMUNITY COLL... NOV09 LIV YOUTH SUB P01MB 5,727.57

Total 001039 5,727.57

051042 KANKAKEE COMMUNITY COIL.. OCT09 YPS P.01MB (ADDL P01MB) 110.20

Total 051042 110.20

051042 KANKAKEE COMMUNITY COLL... NOV09 YPS REIMB 16237.31

Total 051043 16.237.31

051030 KANKAXEE COUNTY TREASUR... DEP TO 210- -11600 NOV09 WIA FIANACE BENEFITS 574.35 n Total 051030 574.35

051356 KANKAKEE COUNTY TREASUR... DEP TO 210- -11600 DEC 09 WIA FINANCE BENEFITS 853.67

Do. I/ta/It a ant, AM Pw. I Dna lila/It to .to, AM P.C.

0

Kankakee Comfy Finance Department Kankakee County Flnnricr Deportment Check/Vouchcr Register - Claims Committee Report CeckVouchen Register - Claim Committee Report

0024.09 Fortnolo 09-681011 0032- AREA (&thIt & DW) 08-761011 From 1211012009 Through 111312010 From 12110/2009 Through 111312010

Check Nwtther Vendor None Trnosnsttoo Description Check Aos000 Check Namhet VendorNarre Tmttsactiott Description

Total 051356 853.67 050909 JOLIET JUNIOR COLLEGE NOV09 JJC AREA EXPENSE REIMO

050939 OPTIONS CII. NOV09 OPTIONS REIMB 5.670,61 Total 050909

Total 050939 5.670,61 050804 KANKAKEE COMMUNITY COLL.. OCT09 ARP DW QUICK STUDY REIMB

051094 TEC SERVICES CONSULTING INC 12 MONTH WEBSITE HOSTING At CONTENT 3,600.00 Total 050804 MANAGEMENT

050805 KANKAKEE COMMUNITY COIL.. OCT09 K3 AND UV ARRA REIMB Total 051094 3.600,00

Total 050805 050973 THOMPSON PUBLISHING GROUP ACCT 83000677 SINGLE AUDIT INFORMATION 428.50

SERVICE 051036 KANKAKEE COMMUNITY COIL.. NOV09 AREA DW QUICK STUDY REIMB

Total 050973 428.50 Total 051036

051037 KANKAKEE COMMUNITY COIL.. NOV09 K) 7 UV AREA REIMB Total 0024-09 Formula 390,319.62

09-681011 Total 051037

Total 0032 - AREA (Adult & OW) 08-761011

Check Amouo

17.469,73

17.469,73

12,975.34

12.97 5.34

103,001.13

03,00 1.15

3,056.30

3,056,30

27990.66

27,990,66

164,493.16

Ll

I tma 11I4110 it 4905 AM

ott Iflt/tO 1.0 07 uit

Check Number Vendor Nmm

050909 JOLIET JUNIOR COLLEGE

Total 050909

Kankakee County Finance Department

Check/Voucher Register . Claims Committee Report

0033 - ARR.A (Youth) 08-762011

From l2J102009Threog1r 1/130010

- Transaction Description Check Amoon

NOV09 YPN ARRA EXPENSE REIMB 5379.25

5.37925

Total 0033 - ARRA

5379.25

(Youth) 08.762011


Chock/Voucher Register - Claim Committee Report

0042-09 TAA 09-661011

From 12/10/2009 Through 1/1312010

Check Number Vendor Nncne Transaction Description Check Antonn

050808 KANKAKEE COMMUNITY COLL... OCT09 TAA REIMB FE1TI1ON 8 26,903.16

Total 050808 26903.16

051041 KANKAKEE COMMUNITY COLL... NOV09 TAA REIMB PETITION 8 83.38691

Total 051041 83.38691

ki

Total 0042 -09 TAA

110,290.07

09-661011

ki out 11 1 V10 10 49.01 AM

Pup 0 Dnt iiiaito 10 :49,07 AM PupA


ChcekNoacher Register - Claims Committee Report

0072 -07 Incentive 07-632011

From 12/1012009 Throuojt 1/1312010

Check Number Vendor Name Transaction Description - Check Antoun

051010 COMMUNITY FOUNDATION OF CCR&R PROJECT- NOVEMBER 09 ACTIVITY 600.00

Total 051010 600.00

Total 0072 .07 Incentive 600.00 07-632011

• - -- Kankakee County Finance Deportment

Chuck/Voucher Register. Claim Committee Report

0084-09100009-641011

From 12110/2009 Through 111312018

Check Nwnber Vendor None Transaction Description Check Antona

05040 KANKAKEE COMMUNITY COLL.. OCT & NOV60 SALARY & BENEFIT REIMB 9,594.49

Total 051040 9594.49

Total 0084 -09 NEC 9.59449 09-641011

I

I Den U14/I0 00097 AM - 7 cm. 1114/10 1049-07 AM Pitt I


Check/Voracltcc Register - Claim Committee Repotl

075 - UIS Project Fond

L] From 12)1012009 Through 1/13/2010

Check Nombor Vendor Name Transaction Description Check Antoun

050083 COURIVIEW JUSTICE SOLLJTIO... CONTRACT OKANKAIUL-I 10 10109 PROJECT 39.40125 SERVICES

COURTVIEW JUSTICE SOLUTIO... CONTRACT OKANKAIUL- Ito INTEGRATED JUSTICE 36.97875 INFO SYS 11/09

COURTVIEW JUSTICE SOLUTIO... CONTRACT 6KANKAIULI 10 INTEGRATED JUSTICE 659195 I}4FOSYS

COURTVIEW JUSTICE SOLLJTIO,.. CONTRACT #KANKAKILI 10 INTEGRATED JUSTICE 3210.00 INFO SYS I0/09TRAV

Total 050083 86183.95

050905 IRON MOUNTAIN INTELLECTUAL I 1102/09-I 1101110 INTEGRATED JUSTICE INFO SYS 210.00

Total 050905 71000

Total 075 - 1315 Project Food

III


Check/Voucher Register - Claim Committee Report

ItO - Ocnornl Fond

From 12/10/2009 Through 1/13(2010

Check Number Vendor Name Trootoction Description Check Amour.

050990 A BEEP tiC RADIO REPAIRS -CORRECTIONS 352.00

Total 050990 352.00

050835 AT TMOBILITY ACCT #827200639(I0123109-It122/09)SHERIFF __.. 1I2..

Total 050835 18.43

050059 AT T MOBILITY ACCT 0832309129 (10121109-1 I/20109) PROBATION 452.09

Total 050559 402.09

051392 AT TMOBIL(TY ACCT #827200639(II/23/09-12122/09)SHERIFF 15.20

AT T MOBILITY ACCT #832309129(1 1f21/09-12120109) PROBATION 451.43

Total 051392 466.71

050909 A-I LOCKSMITH SERVICE 96 TUBULAR KEYS - CORRECTIONS 280,00

Total 050909 288.00

051103 AC FORMS CHECKS - TREASURER 725.50

Total 051183 725.58

050991 ACCURATE CONTROLS INC FIXED COMPACT CAMERA ENCLOSURES 3384.00

Total 050991 3,284.00

050992 ADCRAFF PRINTERS INC lO-FLE JACKETS - INVESTIGATIONS 234.00

ADCRAFr PRINTERS INC ENVELOPES & LETTERHEAD - SHERIFF & MERIT 351.09 COMMISSION

Total 050992 585.09

051184 ADCRAFrPRJNTERS INC 250-BUSINESS CARDS -ESDA 44.72

TOW O5II84 44.72

051251 ADCRAFr PRINTERS INC BUSINESSCARDS - RECORDER - 88.92

Total 051251 88.92

051252 ADT SECURITY SERVICES CUSTOMER #01300 115036110 JOB 024506525 527.21 SERVICE CALL - ANNEX

Total 051252 527.21

051255 ALL ACCT #001355613 1013933 (09/29/09-10l27/09) NEW 932.00 JAIL

Total 05I255 932.00

051256 AIL ACCT 6001305525 0911378(09(29/09-10(27/09) 159.82 MORGUE

TOW 051256 15982

DOS 111VIO 10 4907 AM P.;. 10

LI 0.4. 1114/Ia to 4901 AM

P.o

Kankakee Conn' flounce Department

ClsccklVouclter Register - Claims Committee Report

110-General Fund

From 12/10/2009 Through 1/1312010

Transaction Description

ACCT #001355531 1013093 (U912911f4-IUI2 1109) NIIW

JAIL

1,113.80

ACCT N001373138 1029178(09/29/09-10/27/09) NEW 1,057.79 JAIL

1,057.79

ACCT 8001305526 0971379 (09/29/09-1O/27/09) PIJBLIC 391.49 SAFETY

391.49

ACCT8001373247 1029275 (09129/09.l0/27/09) NEW 1,189.22 Ma

1,109.22

ACCT8001348237 1008791 (10/06/09-11105/09) 48.19 TREASURER

48.19

ACCT #001348242 1002796 (10106109-I 1/05/09) ADM 162.50

162.50

ACCT #001372606 1028726 (10/06/09-I 1/05/09) 56.98 TREASURER

56.98

ACCT 8001372597 1028717 (10/06/09-I /05/09) ADM 369.58

369.58

ACCT 0001372626 1028746 (10/06/09-I 1/05/09) VAC 28.84

28.84

ACCT #001350558 1010465 (10/13/09-11112109) 252.50

COURTHOUSE

252.50

ACCT0001350559 1010466(10/13/09'1 1/12J09)ANNEX 57.50

57.50

ACCT #001350557 1164531(10/13/09-1 1/12/09) OLD 1,455.00

JAil.

1,455,00

ACCT 6001372623 1028743(10/13/09-I 1/12/09) ANNEX 15240

PmII

Check Number Vendor Name

051257 All.

Total 051257

051258 All.

Total 051258

051259 ALL

Total 051259

051260 All.

Total 051260

051261 ALL

Total 051261

051262 A1l_

Total 051262

051263 ALL

Total 051263

051264 ALL

Total 051264

051265 AIL

Total 051265

051266 ALL

Total 051266

051267 AIL

Total 051267

051260 ALL

Total 051268

051269 AIL

' 01411004907 AM

Crock Number Vendor Name

Total 051269

051270 All.

Total 051270

051271 All,

Total 051271

051272 All.

Total 051272

051273 All.

Total 051273

051274 AIL

Total 051274

051275 All,

Total 051275

051276 All.,

Total 051276

051277 All.

Total 051277

051278 All.

Total 051278

051279 All.

Total 051279

051280 All.

Total 051290

Dan III400 MOW AM

Kankakee County finance Department Chectl\'oucbcn Register - Claims Committee Report

IlO - GeneralFund

From 12110i'2009Throogb 1/13/2010

- Transaction Description Check Ainoun

152,40

ACCT #001372598 1028718 (10/13/09-I 1/12/09) 291.71 COURTHOUSE

297.71

ACCT 8001372622 1028742 (10/13/09-11112109) OLD 747.92 JAIL -

747.92

ACCT #001350557 1104529(10114109-11/12/09) OLD 1,099.73 JAIL

1,099.73

ACCT #001350557 1104528 (10/13/09-11/12/09) OLD 1,037.64 JAIL

1,037.64

ACC'I 0001320557 I 104530(lO/14/09.l 1/12109)01_fl 1,552.50

JAIL

1,552.50

ACCT #001350557 1010464 (10/13/09-11/12/09) OLD 1,000.00

JAIL

1.000,00

ACCT 0001355613 1013933(10127/09-11/24109) NEW 1,000.00

JAIL

1.000.00

ACCT 4001373138 1029178 (10/27/09-11/24/09) NEW 1,057.79

JAIL

1,057.19

ACCT 0001305526 0971379 (10/27/09-I /24/09) PUBLIC 226.41

SAFETY

226.47

ACCT 0001373247. 1029275 (10/27/09-11/24/09) NEW 1,189.22

JAIL

1,189.22

ACCT 9001305525 0971378(10/27/09-11/24/09) 159.82

MORGUE

159.82

hV It


051294 AIL

Total 051294

051295 AIL

Total 051295

05)296 AIL

Total 051296

051297 All.

Total 051297

051298 All,

Total 051290

051299 ALL

Total 051299

051300 All,

Total 051300

051301 All.

Total 051301

051302 AIL

Total 051302

051303 All.

Total 051303

051254 ALPIIAPRIJ.OE

Total 051254

050755 ALVERNO CLINICAL LABORAT...

Total 050755

i, 1114110 104t07 *1-4

Kankakee Calmly Finance Department - CbcckFVo,,cha Register -Claims Committee Report

110- General Fund

Fran, 12/10/2009 Through 1/1312010 '

Check Number Vendor Name Transaction Description Check Amoral

051281 All. ACCT #001355531 1013863 (10/27/09-1 124/09) NEW JAIL

1.195.00

Total 051281 1,195.00

051232 AIL ACCT #001348242 1008796(11/05/09-12/04/09) ADM 187050

Total 051282 187.50

051283 AIL ACCT 8001348243 1003797 (11/05/09-I2/04/09) VAC 31.50

Total 051283 31.50

051284 AIL ACCT 0001348237 1008791 (11/05/09-12104/09) TREASURER

135.50

Total 051284 130.50

051285 AIL ACCT 0001372597 1028717(11/05/09-12/04/09) ADM 369.58

Total 051285 369.58

051286 AIL ACCT 0001372606 1028726 (11105/09-12/04/09) 121.54 TREASURER

' Total 051286 121.54

051287 AIL ACCT 0001372626 1028746(1 1/05/09-12/04/09) VAC 25.71

Total 051287 25.71

051288 AIL ACC'r8001350557 1104531 (ll/l3/09-12/09/09)OLD 1,227.50 JAIL

Total 051280 1,227.50

051289 ALL ACCT )100l350557 1104530 (1l/12/09-l2/09/09)OLD 837.50 JAIL

Total 051289 - 837.50

051290 AlL ACCT 9001350558 1010465 (11/12/00-12/09/09) 187.50 COURTHOUSE

Total 051290 187.50

051291 ALL ACCT 0001350559 1010466 (11/12/09-12109/09) ANNEX 57.50

Total 051291 57.50

051292 ALL ACCT 11001350557 1010464 (ll/l2/09-12/09/09) OLD 870.00 JAIL

051292 87000

'

Total

051293 AIL ACCT #001372623 l020743(ll/I2/09-t2/09/09)ANNEX 152.40

Total 051293 15240

Do.. 1/1411010 49-07 4)4 Pip IS


ChecklVoachrr Register - Claims Cranmittee Report

110- General Food

Feno l2JlW2009Th,oa8l, 1/13(2010

- Transaction Description Check Ansoon

ACCT #001372622 1028742 (11/12/99-12/99/09) OW 665.14

JAIL

665.84

ACCT 0001350557 1184528(11/12/09-12109/09) OLD 992.78

JAIL

892.78

ACCT0001350557 1184529(1 1/12/09-I 2/09/09) OLD 644.45

JAil.

644.45

ACCT 8001372598 1028718 (11112/99-12/99/09) 256.32

COURTHOUSE

ACCT0001355531 t013863(1I/24/09-12/28/09) NEW 8,422.50

JAIL

ACCT #001355613 1013933(11(24/09-12/28/09) NEW 1325.00 JAIL

1,225.00

ACCT U001373247 1029275(11(24/09-12/28/09) NEW 1.24255 JAIL

1,242.55

ACCT 0001373138 1029178 (11124/09-12129/09) NEW 1,276.84 JAIL

ACCT 80013055250971378(11/24/09-l212S/09) 126.71 MORGUE

ACCT 00013055260971379(11124/09-12/28/09) NEW 259.57 JAIL

259.57

MINI USB CAR CHARGER - SHERIFF 18.00

18.00

(10/14109) ACCT 002036 DRUG SCREEN 89.50

89.50

PiI.14

Kankakee County Raunce Department ChVoache, Register - Claims Committee Report

110- General Food

From 12/1012009 Through 111312010

Check Number Vendor Name Transaction Description Check Amoral

050360 ALVERNO CLINICAL LABORAT... (10/06/09) ACCT 602030 INMATE MEDICAL (i°,RE 47.00 ALVERNO CLINICAL LABOR AT (10113/09) ACCT #02038 INMATE MEDICAL CARE 49.46 ALVERNO CLINICAL LABORAT... (10/13/09) ACCT#02030 INMATE MEDICAL CARE 30.50 ALVERNO CLINICAL LABOLAT (10120/09) ACCT 902038 INMATE MEDICAL CARE 30,70 ALVERNO CLINICAL LABORAT... (10127/09) ACCT 802038 INMATE MEDICAL CARE 68.90

Total 030060 23736

051107 ALVERNO CLINICAL LABORAT... (11/03/09) ACCT #02033 INMATE MEDICAL CARE 34.60 ALVER24O CLINICAL LARORAT... (11/03/09) ACCT #02038 INMATE MEDICAL CARE 21.90 ALVERNO CLINICAL LA.BORAT... (11/05/09) ACCT #02038 INMATE MEDICAL CARE 96.60

Total 051107 153.10

051185 ALVERNO CLINICAL LABOR.AT... (11/1 2109) ACCT #02038 INMATE MEDICAL CARE 44.90 ALVERNO CLINICAL LABORAT... (11/17/00) ACCT 602038 INMATE MEDICAL CARE 79.25 ALVERNO CLINICAL LABOR.AT... (11/19/09) ACCT #02038 INMATE MEDICAL CARE 2.90

TotoIO5ll85 127.05

051136 AMERICAN PLANNING ASSOC[.. ID #054343 PAR, PLANNING & ZONING 1,005.00 SUBSCRIPTIONS

Total 051186 1,005.00

050867 ANN P BERNARD (I I/I 2109-11110/00) BOARD MEMBER MILEAGE 23.65

Total 050867 23.65

050757 ART'S LANDSCAPING WINTERIZE LAWN SPRINKLER SYSTEM - NEW JAIL 360.00

Total 050757 360.00

050863 ASSOCIATED RADIOLOGIST JOL.. (I0/21/09) ACCT 00001001 181-llS2 INMATE MEDICAL 186.20

CARE

ASSOCIATED RADIOLOGIST iOL.. (10124109) ACCr 6000102210I-HS2 INMATE MEDICAL CARE

10.75

Total 050863 197.03

051109 ASSOCIATED RADIOLOGIST JOL.. (0128108) ACCT #3850541 INMATE MEDICAL CARE 75.90

Total 051109 75.90

050834 AT & T ACCT 6815937-13761220 (10120/09-1 1/19109) ESDA 0.00

AT & T ACCT #3l5 937-51528994(10/20/09-I 1/19/09) ESDA 0.00

AT&T ACCT 6832309129(10/21109-11120/09) PROBATION 0.00

Total 050034 0.00

050558 AT&T ACCT #815937-13761220 (10120/09-11119/09) ESDA 28.05

AT&T ACCT 8815 957.51528094 (10/20109-11119109) ESDA 580.75

Total 050858 608.80

050963 AT&T ACCT #312 189-0229 3823(10/17/09-1 l/I6/09) 326.08

AT&T ACCT 0312 189-0490 8592 (10117/09-11/16109) 326.08

AT&T ACCT 4312 139-8665 204 3(10/17/09-I 1/16/09) 32600

DOS 1114/0004907 41,4 Pqt 15

Kankakon County flounce Department

Check/Voucher Reojotra - Claims Committee Report

110. General Food

From 12/10/2009 Through 111312010

Check Number Vendor Name ' Transaction Description Check Amon

AT&T ACCT #815 RI7-I323 447 7(10/17/09-I 1/16/09) 1631.21 AT&T ACCT Rl7-I022 822 7(10/17/09-I 1/16/09) 891.76 AT&T ACCT#015 117-0106 7604(10/17/09-I 1/16109) 105.06 AT & T ACCT#815 Z17-5306 7319 (10/17/09-I 1/16109) 105.06

AT&T ACCT 0815 Z30-0014 5930 (10/17/09-1 1/16/09) 380.77 AT&T ACCT6 815 Z17-5046 7983(10/17/09-I 1/16/09) 281.49

Total 050963 4.37559

051084 AT&T ACCT 0312 159-2723 8274(10/17/09-1 1/16/09) 326.00

AT&T ACCT #815937-39142256 (10120/09-11119109) 6,590.24

AT&T ACCT #815 937-5152 899 4 (09!20/09-10/19/09) ESDA 501.19

Total 051004 7,497.51

050833 AT & T LONG DISTANCE INVOICE BAN #843956045 OCTOBER 2009 LONG 5.68 DISTANCE - ESDA

Total 050333 5.68

051163 AT & T LONG DISTANCE OCTOBER 2009 CORP ID #1198768 LONG DISTANCE - 421.22

BAN 8

Total OSlt63 421.22

050758 AUTOPSY PATHOLOGY CONSIL.. (10/11/09) CARE 090099 AUTOPSY 900.00

Total 050753 90000

050995 AUTOPSY PATHOLOGY CONSU... (10/30/09) CASE 090948 AUTOPSY 900.00

Total 050995 900.00

031304 AUTOPSY PATHOLOGY CONSU... (11/21/09) CASE 09 1016 AUTOPSY 900.00

AUTOPSY PATHOLOGY CONSU... (II/2l/09) CASE O9 1031 AUTOPSY 900.00

Total 031304 1,000.00

050759 B & B PUBLISHING ACCT #K890 DEL TX PUBLICATION - TREASURER 558.80

Total 050759 558.00

051188 B & B PUBLISHING I YEAR SUBSCRIPTION - ECONOMIC ALLIANCE 25.00

B & B PUBLISHING SUBSCRIPTION RENEWAL - PLANNING

Total 051188 50.00

050990 BARON HUOT OIL COMPANY ACCT #142. PLANNING I -CAR WASH 3.00

BARON HUOT OIL COMPANY ACCT #142-PLANNING I-CAR WASH 3.00

Total 050998 6.00

050760 BEAUPRES INC 07 F 19 GOF 3036

BEAUPI1ESINC 078FI800F 31.12

BEAIJPP.ESINC 09FIIGOF 30.36

BEAUPRESINC 09F9GOF 3036

Total 050760 122.20

Do. I//s/tO 101907*14 POtS lb

K.nkakae County Finance Department Kankakee County Finance Department ChmkfV=t= Register - Claims Committee Report CheckNoacha Register - Claims Committee Report

Il0.GeolFtmd lI0' General

Ftmd From I2/l02009 Through 1113/2010 From I2JIOt2009Throogh 1/1312010

Check Nootbor Vendor Name Tronsamiec Dtamiioa AmOO Check Number Vendor Name Tomomtion Dcocptlan Check Am000

050065 BEAUPRESINC 03C400P 27.04 Total 051190 2,68430 BEAUPRES INC 04 C I I FRONT BRAKES. PADS. ROTORS 292.05 BEAUPRESINC 04C700F 27.04 051307 BEAUPRESINC 03F5GOF 46.81

BEAUPRESINC 07FIOOF 31.89 BEAUPRESINC 04CI000F 26.28

BEAUPRES INC 07 F 6 FRONT BRAKES. PADS, ROTORS 509.85 BEAUPRES INC 04 CHEVY IMPALA WHEEL BEARING - PLANNING 245.96

BEAUPRES INC 070 I OOF. TRANS SERVICE 198.30 BEALJPRES INC 05 F GOP, REAR 01FF SERV. WIPERS 179.63

BEAUPRESINC OOC2 TIRE REPAIR 21.88 BEAUPRESINC O6FI4GOF 40.05

BEAUPRES INC 09 FR GOP 30.36 BEAUPRES INC 07 P22 GOP, ROTATE TIRES, REAR PADS, ROTORS 405.27

BEAUPRES INC WRECKER SERVICE VAN .OLD JAIL 125.00 BEAIJPRES INC 09 F I (lOP 39.28

Total 050865 1,263.41 Total 051307 983.28

050999 BEAUPRES INC 03 FORD CROWN VIC SERV, HOOD LATCH, WINDOW 320.88 050761 BENE TRAC DECEMBER 2009 FEE PMT 2,475.55 PLANNING

BEAUPRES INC 04 CHEVY IMPALA BRAKES .PLANNING 238.79 Total 050761 2,475.55

BEAUPRESINC 07C2GOP 28.51 BEAIJPRESINC O7PIOBATTERY 151.98 051309 BENETRAC CUSTRB0000004S2 JANUARY 2OIO FEE PAYMENT 2,452.45

BEAUPRESINC O7FI2 STUDS. GASKETS 423.61 BEAUPRES INC 07 P17 GOF 31.12

Total 05I309 2,452.45

BEAUPRES INC 070 I TIRE CHANGE 50.00 14.00 BEALIPRESINC 09F700P 30.36

051000 BIG LARRY'S INC VOUCHER 3992 & 3993 TAXI SERVICE

Total 050999 1,275.25 Total 051000 14.00

051110 BEAUPRES INC 04 CHEVY IMPALA SERVICE - PLANNING 27.0.4 050763 BLUE CROSS/BLUE SHIELD OF IL ACCT 0561585 DECEMBER 2009 PREMIUMS 422,394.71 [j] BEAUPRES INC 07 F I STUDS. GASKETS 509.65 10101 050763 422,394.71

BEAIJPRES INC 07 F 12 BATTERY 151.98 BEAUPRES INC 07 F IS GOP, FRONT PADS. ROTORS, ROTATE TIRES 513.42 051310 BLUE CROSS/BLUE SHIELD OF IL ACCT 0561585 JANUARY 2010 PREMIUMS 422,391.23 BEAUPRES INC 07 P20 GOF 30.36 BEAUPRES INC 07 P24 FRONT BRAKES, PADS, ROTORS 476.63 Total 05 13 10 422,391.23 BEAUPRESINC 09FI5GOF 29.59 BEAUPRES INC 09 P 16 GOP 30.36 051001 BOB BARKER CO CUST CODE #KANIL5 SANDALS. DECK SHOES. 8,736.84 BEAUPRES INC FLATBED SERVICE TO KCC BOAT LAUNCH TO 350.00 TROUSERS. SHIRTS

MOVE UNIT. SHERIFF BOB BARKER CO CUST CODE RKANIL5 1-SHIRTS. SOCKS. TOWELS. 6,337.95 WASHCLOTHES ETC

ToIaIO5IIIO 2,119.03 Total OSlOOl 15,074.79

051199 BEAUPRES INC 00 FORD CRWN VICT WINDOW REPAIR. PLANNINO 102.00 BEAUPRESINC 02CIGOF 35.71 050764 BP ACCT RS93IOS532O NOVEMBER 2009FUEL 61.49 BEAUPRES INC 04 C 2 OIL CHANGE. CORONER 25.51 BEAUPRESINC 04C600F 27.04 Total 050764 61.49 BEAUPRES INC 04 CHEVY IMPALA SERVICE. PLANNING 26.28 BEAUPRES INC 07 C 2 GOP 2704 050765 BRADFORD SYSTEMS CORP 11/01/09-10/3 1110 SERVICE AGREEMENT MOBILE 1,000.00

BEAUPRES INC 07 Cl GOP 27.04 FILING SYSTEMS

BEAUPRES INC 07 P I BATTERY 149.00 BEAUPR.ES INC 07 P 16 GOP. TRANS SERV. FUEL FILTER. REAR 1,082.51

Total 050765 1,000.00

AXEL, BEARINGS 051192 BRADFORD SYSTEMS CORP PROJECT 011577 LABELS & PRESSBOARD GUIDES 114.98 BEAUPRES INC 07 P2 GOP 3036

BEAUPRES INC 07 P3 SPO1I.IGHT 168.00 Total 051192 114.98 BEAUPRES INC 07 P4 FRONT BRAKES, PADS. ROTORS 483.06 BEAUPRES INC 07 P5 GOP, TRANS SERV, FUEL FILTER 216.84 050068 BRADLEY AUTO DETAIL 07 G I DETAIL - ESDA 90.00 BEAUPRES INC 07 F 9 TRANS SERV, FUEL FILTER 186.49 L BEAIJPRESINC O8C2 WIPER BLADES 36.70 Total 050369 90.00 BEAUPRES INC 09 P12 GOP 3036 BEAUPRES INC 09 P 5 GOP, ROTATE TIRES 3036 051193 BRADLEY AUTO DETAIL DETAIL VEHICLES . PROBATION 375.00

IRI• Ills/to 104947 AM Pq. 1 7 e- I/Is/It 04907 AM Pip II

Kankakee County flame. Department Check/Voucher Register. Claim Committee Report

110-General Fund

From I2JI012009 Through 1/1312010

Check Number Vendor Name Transaction Description Check A000un

Total OSII93 375.00

051002 BRADLEY POLICE DEPARTMENT 09/24/09 & 09/26/09 OFFICER OVERTIME 7614

Total 051002 7614

051363 BRENDA I MANNING-GRAY CASE 08 CF 347 TRANSCRIPT 555.00 BRENDA I MANNING-GRAY CASE 08 CF fl TRANSCRIPT 198.00

Total 051363 75300

051093 BROWN & BROWN CIJST #9372970011. CHANGE - PROBATION 84.48

Total 051003 8448

050872 C A 0 A I0I15/09.I0/14/I0 MEMBERSHIP DUES 325.00

Total 050872 325.00

050870 CAMIROS 00/0I109-00I109 CLIENT 00001559 PROJECT 60001 652.50

Total 050870 652.50

051317 CAMIROS CLIENT CODE 80001559 PROJECT #0001 1385.00 INTERCHANGE STUDY

Total 051317 1,385.00

051005 CANADY LABORATORIES. INC WET MOP HANDLES . 260.00

Total 051005 260.00

051195 CANADY LABORATORIES, INC ORDERS 94781 GARBAGE BAGS - JAIIIADMIN 2,992.50

Total 051195 2,992.50

050853 CARE!, WHEELER CSR CASE 07 CF 643 TRANSCRIPT 134.25

Total 050853 134.25

050982 CARE L WHEELER CSR 09 CF 624 TRANSCRIPT 88.00

Total 050982 . 88,00

050795 CATHY HORNBACI( MILEAGE EXP 08/19/09-11/13/09 - TREASURER 37.40

Total 050795 37.40

051006 CDS OFFICE TECHNOLOGIES LAPTOP CHARGERS - SHERIFF 186.00

Total 051006 106.00

051007 CDW - GOVERNMENT. INC CUST 010639887 SONY DVD, MEMOREX DVD 10734

Total 051007 107.34

051196 CDW - GOVERNMENT. INC COST 810639387 DVDS - SHERIFF 41000

Total 051196 41.00

On. 1/14110 lOIOO7AM P.m In

Kuakukot Canary Rotate Department Cheek/Voucher Register - Claims Committee Report

110-General Fund

From 12/10/2009 Through 1/13/2010

Check Number Vendor Name Transaction Description Check Amoun

051319 COW - GOVERNMENT. INC CUST #10639887 SOFTWARE, PRINTER SHERIFF 286.36

Total 051319 286.36

051008 CENTENNIAL PRODUCTS INC CUST ID #CP01838 WATER RECOVERY BAGS - 219.32 CORONER

Total 051008 219.32

050914 CHAD KALECKI 11/18/09.11/30/09 BOARD MEMBER MILEAGE 28.60

Total 050914 . 28,60

051033 CHAD KALECKI BOARD MEMBER MLG 2108/09 14.30

Total 051033 14.30

051114 CHARM-TEX CUST 1100-KANKEK SHOWER CURTAINS 609.00

Total 051114 609.00

050927 CHERRIE MCBRIDE 11/12/09-I 1/30/09 BOARD MEMBER MILEAGE 88.00

Total 050927 88.00

051055 CHERRIE MCBRIDE BOARD MEMBER MLG 12JO8109 22.00

Total 051055 22.00

050873 CHILD NETWORK DECEMBER 2009 ASSISTANCE 825.00

CHILD NETWORK NOVEMBER 2009 ASSISTANCE 825.00

Total 050873 1,650.00

050874 CHRISTIANSEN AUTO ACCT #03255 MOTOR OIL 32.28

CHPJSTIANSEN AUTO ACCT #03390 SHOP SUPPLIES - SHERIFF 6.49

Total 050874 38.77

050970 CHRISTOPHER THOLEN 11117109 BOARD MEMBER MILEAGE 7.70

Total 050970 . 7.70

051095 CHRISTOPHER THOLEN BOARD MEMBER MLG 12/00/09 7070

Total 051095 7.70

051115 CIAO 20I0&2011 MEMBERSHIP DUES 40.00

Totul05lll5 40.00

050768 CINTASCORPORA11ON #319 ACCT 003523 UNIFORMS 162.40

Total 050768 62,40

050876 CINTAS CORPORATION 11319 ACC #03023 UNIFORMS 132.80

CINTAS CORPORATION #319 ACCT #03901 RUG SERVICE - COURTHOUSE 72.30

CINTAS CORPORATION 0319 ACCT 003907 RUG SERVICE - ADM 72.15

00.. 1114/10 104947 004 Pap te

Kankakee Couaty Finance Department Kankakee County Flounce Department Check/Voucher Register. Claims Committee Report ChcckjVouchce Register. Claim Committee Report

lI0.GcnerolFw,d IlO - OcocrolFund Form 12/10/2009 Through 1/13(2010 From 12/10/2009 Through 1/1312010

Check Number Vendor Name Transaction Dorcripliou Check Amoun Check Number Vendor Name Transaction Dencriptiun Check Amorm

CINTAS CORPORATION 9319 ACCT #03968 RUG SERVICE. NEW JAIL 69.90 Total 050770 2,377.61 CINTAS CORPORATION #319 ACCT #04386 RUG SERVICE. SHERIFF 144.06

051323 COLONIAL 8CM 003063807 JANUARY 2010 PREMIUMS 2,153.31 Total 050376 491.26

Total 051323 2,158.31 051009 CINTAS CORPORATION 0319 ACCT #05847 LATEX GLOVES . CORRECTIONS 400.00

050879 COM ED ACCT #2376532000(10/09/09.11/06/09) VAC 113.30 Total 051009 400.00

Total 050879 118.30 051116 CINTAS CORPORATION 0319 ACCT #03523 UNIFORMS 265.60

CINTAS CORPORATION 6319 ACCT#05847 LATEX GLOVES 400,00 051119 COM ED ACCT #1807344002 (10(22/09-I 1/19/09) GARAGE 60.11

Total 051116 665.60 Total 051119 60.11

051197 CINTAS CORPORATION 0319 ACCTII03523 UNIFORMS 132.80 050771 COMMUNICATION REVOLVING ... ACCT #T8880242 LEASED CIRCUIT FEES - 877.39 CORRECTIONS

Total 051197 132.80 COMMUNICATION REVOLVING ... ACCT# 72220334 COMMUNICATION CHARGES 930.00

051320 CINTAS CORPORATION #519 ACCT #03901 RUG SERVICE. COURTHOUSE 72.35 COMMUNICATION REVOLVING ... ACCT# T8880690 COMMUNICATION CHARGES 877.39

CINTAS CORPORATION #319 ACCT #03907 RUG SERVICE- ADM 72.15 Total 050771 2,684,78

Total 051320 144,50 051200 COMMUNICATION REVOLVING... ACCT #T2220334 COMMUNICATION CHARGES 930.00

050877 CITY OF KANKAKEE (10/17/09) CALL #4386 INMATE TRANSPORT 275.00 COMMUNICATION REVOLVING- ACCT #T8880242 LEASED CIRCUIT FEES - 877.39

ri Total 050877 275.00 COMMUNICATION REVOLVING...

CORRECTIONS

ACCT #T8880690 COMMUNICATION CHARGES 877.39

051198 CITY OFILhNKAJ(EE (lI/t2/09) CALL #4764 INMATE TRANSPORT 275.00 Tow OSI200 2,684.78

TotaIOSll9O 275.00 051325 CONNECTED COMMUNITY LAST INSTALLMENT FOR A/V INSTALLATION IN 2,489.98

CONFROOM

051190 CITY OF KANKAJ(EE (11/13/09) CALL #4773 INMATE TRANSPORT 349,00 Total 051325 2,489.98

ToIOJ 051199 349.80 051201 CONSULTANTS IN PATHOLOGY (11/13/09) ACCT #CHSI263059X 113 INMATE 48.30

050769 CLOVER LEAP FARMS CUST 05000.15803 1/2 PINTS 2% MILK 699.60 MEDICAL CARE CLOVER LEAF FARMS CUST 05000-15003 1/2 PINTS 2% MILK 3,489.60 CLOVER LEAF FARMS CUST 05000-15003 Ill PTh 2% MILK 1,390.86

Total 051201 48.30

CLOVER LEAF FARMS CUST 65000-15003 1/2 PINTS 2% MILK 1,934.40 050882 COUPLES MENTORINO YOUTHJ... NOVEMBER 2009 EARLY INTERVENTION 450.00

Total 050769 7,514.40 Total 050882 450.00

050878 CLOVER LEAF FARMS Cl/ST #5000-15003 112 PINTS 2% MILK 699.60 CLOVER LEAF FARMS Cl/ST #5000.15003 12 PTS 2% MILK 699.60

050773 CRAIN'S CHICAGO 60 ISSUES CRAINE CHICAGO CORRECTION FOR 97.95 REVERSAL DONE TWICE

Total 050878 1,399.20 CRAIN'S CHICAGO 60 ISSUES OF CHICAGO CRAIN -ECONOMIC (97.95)

ALLIANCE 051118 CLOVER LEAF FARMS CUST#5000 15003 112 PINTS 2% MILK 711.00 CRADl'S CHICAGO ACCT0000035357025 60-ISSUESCRAINS CHICAGO 97.95

CLOVER LEAF FARMS CUST #3000-15003 112 PINTS 2% MILK 711.00 Total 050773 97.95

Total 051118 1,422.00

051011 CULLIGA34 WATER CGNOm0N1... ACCT 3142900 BOTTLED WATER - FITNESS ROOM 38.75 051321 CLOVER LEAP FARMS Cl/ST 05000-15003 1/7 PINTS 2% MILK 4,266.00

Tow Q5I32l Total O5IOil 38.75

4,266.00 [J 051329 ' CULUGAN WATER CGNDmONI... ACCT #142980 BOTTLED WATER. FITNESS ROOM 56.00 050770 COLONIAl. BCN3E3063887 DECEMBER 2009 PREMIUMS 2,377.61 Total 051329 5600

OVt 1114(10 It 49.07 AM Pw Al

Due 1114(10 104907 AM P_u

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report

110- General Food

From 12/1012009 Through 1/1312010

Chuck Namher Vendor Name Transaction Description Check Aitwon

050979 CULVER J VICKERY 11/11/09-11/30/09 BOARD MEMBER MILEAGE 80.80

Total 050979 85.80

051098 CULVER) VICKERY BOARD MEMBER MLG 12108/09 14.30

Total 051091 14.30

050831 CYNflIIAROSALES (II/30109)(8:30-12/00)3.5HRS 73.50

CYNTHIA ROSALES (12101/09) (0:30-12:00) 3.5 HRS 73.50

CYNTHIA ROSALES (12104/09) (8:30-12:30) (1:00-4:00)7 FIRS 147.00

Total 050831 294.00

050959 CYNTHIAROSALES (12/07109)8:306I1:00)2.5HRS 52.50

CYNTHIA ROSALES (12/08/09) (8:30-12:00) 3.5 FIRS 73.50

CYNTHIA ROSAI..ES (12109/89) (0:30-12:00) (1:00-3:15) 5.75 FIRS 120.75

CYNTHIA ROSALES (12/10/09) (0:45-12:00) (1:00-3:15) 5.5 FiRS 115.50

CYNTHIA ROSA1..ES (8:30-12:00) (1:00-3:15) 5.75 tOIlS 120.75

Total 050959 483.00

051081 CYNTHIA ROSALES (12/14/09) (9:30-12:15)2.75 I-IRS 57.75

CYNTHIA ROSALES (12/15/59) (8:30-12:15)3.75 HRS 78.75

CYNTHIA ROSALES (12/16109) (8:30-12/00) (1:00-4:15) 6.75 I-iRS 141.75

CYNTHIA ROSALES (12/17/09) (0:30-12:00) (1:00-3/00)5.5 FIRS 115.50

Total O5lOII 393.75

051237 CYNTHIA ROSALES (12121109) (8:30-12:15)3.75 HRS 78.75

CYN1ISIA ROSALES (I 2t22109) (8:30.12:00)3.5 toilS 73.50


CYNTHIA ROSALES (12/28/09) (0:30-12:00)3.5 FIRS 73.50

CYNTHIA ROSALES (12129/09) (8:30-12:15)3.75 I{RS 78.75

CYNTHIA ROSALES (12130109) (8:30-12:15) (1:00-3:15)6 FIRS 126.00

CYNTHIA ROSALES (12/31/09) (0:30-12:00)3.5 FIRS 7150

Total 051237 556.50

051390 CYNTHIA ROSALES (01104/10) (9:00-12:15) 3.25 FIRS 68.25


CYNTHIA ROSALES (01/06110) (8:45-12:30) 3.75 FIRS 78075

Total 051390 220.50

051394 DARREL SMITH MEALIIJ)DGIN/BAG FEE EXP 12/07/59-12/I 1/09 TRIAD 744.50

CONFERENCE

Total 051394 744.50

051300 DAWN L LAND WEHR DECEMBER 2009 OFFICE EXPENSES 150.00

Total 051360 150.00

051406 DEBORAH E. WOODRUFF REIMBURSEMENT FOR OFFICE SUPPLIES - AUDITOR 34.95

Total 051406 34.95

tm. 1114/t0 104907 AM .- U

Kankakee County flainco Department

Check/Voucher Rug/stun - Claims Committee Report

IlO - GeneralFond

From 12/1012009 Through 1/1312010

Chuck Number Vendor Name Transaction Description Chuck Amon

050849 DEBRA K. ThRRELL 11/19/59 GRAND JURY ATTENDANCE & 230.95 TRANSCRIPTS

Total 050849 230.95

050774 DELTA DENIAL GROUP II I0400-000-0000I -00000 DECEMBER 2009 21,588.72 PREMIUMS

Total 050774 21518.72

051330 DELTA DENTAL GROUP #10400-000-0000I-00000JANUARY 2010 21952.05 PREMIUMS

Total 051330 21,952.05

051397 DEPT 51-7120154036 ACCT #6035517820154036 OFFICE SUPPLIES - 37.94

PLANNING

Total 051397 3794

051332 DIGESTIVE DISEASES CONSULT... (11123109) ACCT 06245 INMATE MEDICAL CARE 66440

Total 051332 6640

050124 DR 30104 T PETERSON DDS (07/01109) ACCT #000717 INMATE MEDICAL CARE 103.84

DR JOHN T PETERSON DOS (10/15/09) ACCT 0000l07 INMATE MEDICAL CARE 30.45

Total 050824 134.29

050943 DR JOHN T PETERSON DDS (10/22/09) ACCT ft P00034 INMATE MEDICAL CARE 88077

Total 050943 88.77

051157 DR JOHN T PETERSON DDS (11/05/89) ACCT #C00109 INMATE MEDICAL CARE 97075

Total 051157 97.75

051226 DR JOHN T PETERSON DOS (11/17/09) ACCT 0M10065 INMATE MEDICAL CARE 35.00

Total 051226 35.00

010822 DREW PARSONS POSTAGE EXP 10127/09 - PUBLIC DEFENDER 13.05

DREW PARSONS POSTAGE EXP 11104109 - PUBLIC DEFENDER 13.05

DREW PARSONS POSTAGE EXP 11/06/09 - PUBLIC DEFENDER

Total 050022 31.60

050967 085. SLABY. ADMAS & TIETJENS. (10126109) ACCT 022616 INMATE MEDICAL CARE 67.95

Total 050967 67.95

051342 ED WARS) S OLAZAR JR. DECEMBER 2009 OFFICE EXPENSES 250.00

Total 051342 250.00

050776 EDWARDS MEDICAL SUPPLY INC CUST OKA320 MEDICAL SUPPLIES 48611

Total 050776 406.21

Dan V14/10 10,4907 Pm. 24

93.54

EUNICE SAC}IS AS/I) ASSOCIATES JOB 0290693 ZEA HRG 10/1 91D9 ATTENDANCE & 370.00 TRANSCRIPT

EXELON ENERGY ACCT #CEC_I047067006 (09/22/09-10120/09) 351.24 TREASURER

EXELON ENERGY ACCT #CEC_I 794109051 (09122/09-10120/09) ADM

5,004.18

EXELON ENERGY ACCT ID 110EC_I360450005 (10/06109-11/04/09) 11268.14

11.268,14

EXELON ENERGY ACCT 4CEC_0229027007 (10(I 2/09-11/06109) NEW JAIL 16347.33

EXEL,ON ENERGY ACCT #CEC_1047067006 (10/20/09.11/10/09) 384,06 TREASURER

EXELON ENERGY ACCT OCEC_1794109051 (10/20/09-11/18/09) ndm 4,513.22

21,244.61

FABER FLORAL CO CUST #000919 FUNERAL BLOOMING PLANT 27.50

PARER FLORAL CO CUST #000919 FUNERAL GREEN PLANT 35.00

62.50

FACTORY CLEANING EQUIPME... NYLON BRUSHES FOR FLOOR SCRUBBER -NEW 460.00 JAIL

Kankakee County finance Department

Check/Voucher Register - Claims Committee Report 110- General Food

Front 12/10/2009 Through 1/1312010

Transaction Description Check Numb" Vendor Home clinch Amoun

051015

Total 051015

050778

Total 050778

050808

Total 050088

051123

Total 051123

051124

Total 051124

050779

Total 050779

051204 FACTORY CLEANING EQUIPME... FLOOR SCRUBBER REPAIR .NEW JAIL

Total 051204

050780 FARROW PRIVATE PROCESS SE... 10/14109 CASE 09 IA 42

Total 050780

051016 FANROW PRIVATE PROCESS SE... 0/30109 CASE 09 ID 162

Total 051016

051125 FARROW PRIVATE PROCESS SE... 11/06/09 CASE 09-JA-27

Total 051125

051205 FA}IROW PRIVATE PROCESS SE... 11/12109 CASE 06-11) 161

FARROW PRIVATE PROCESS SE... 11/12109 CASE 09-JD-165 FAHROW PRIVATE PROCESS SE... 11117/09 CASE 91-1-167

Total 051205

050781 FEDERAL EXPRESS ACCT 81899-4885.9 SHIPPING CHARGES CORRECTIONS

Do.. 1/14110 104007 AM

877.50

877.50

30.00

30.00

32.00

32.00

90.00

90.00

22.00

11.00

66.00

99.00

26.77

PW 26

Kankakee County flaunt, Department

ChcckIVo,ochm Rcgistcr, -Claims Committoc Report

110- General Food

[I

From 12/1012009 Through 111312010

Chock Number Vendor Huron Transaction Duncription Check Amonn

050085 EDWARDS MEDICAL SUPPLY INC ACCT 8KA520 MEDICAL SUPPLIES 1233.88

EDWARDS MEDICAL SUPPLY INC CL/ST 11KA320 MEDICAL SUPPLIES 23.46

Total 050885 1,257.34


TOW OSII2l 139,10

051202 EDWARDS MEDICAL SUPPLY INC ACCT #KA520 MEDICAL SUPPLIES 343.38

EDWARDS MEDICAL SUPPLY INC CL/ST 11KA520 MEDICAL SUPPLIES 137.62

Total 051202 481.00


Total 051334 134.68

050931 EDWIN W MEENTS 11123109 BOARD MEMBER MILEAGE 176.00

Total 050931 176.00

051335 EICFIENAUER SERVICES. INC CUST 11158027200 FLAME SENSOR & IGNITOR - NEW 478.18 JAIL

[I Total 051335

051111

478.18

ELIZABETH BERTRAND TUITION REIMBURSEMENT 228,00

Total 051111 220,00

051318 EMILE A CAPRIOTfl DECEMBER 2009 OFFICE EXPENSES 150,00

Total 051318 150.00

050086 EMP OF KANKAXEE COUNTY. L... (10114/09) ACCT 8113604649 INMATE MEDICAL CARE 84.90 ENV OF KANKAXEE COUNTY. L.. (10117/09) ACCT 11113604960 INMATE MEDICAL CARE 69.25 EMP OF KANKAKEE COUNTY, L.. (10121/09) ACCT 0113656013 INMATE MEDICAL CAKE 194.50 EMP OF KANKAKEE COUNTY. L... (10124/09) ACCT 81136937117 INMATE MEDICAL CARE 94.20 EMP OF KANKAKEE COUNTY. L.. (10129/09) ACCT 0113686445 INMATE MEDICAL CARE 69.25

Total 050886 512.10

051203 EMI' OF KANKAKEE COUNTY. L.. (11112109) ACCT 60010634746 INMATE MEDICAL 44.00 CARE

Total 051203

050777 ENGLEWOOD

Total 050777

051013 ENGLEWOOD

(I Total 051013

051122 ENGLE WOOD

Do. I/Il/tO 04000 AM

CUST #07985.00 CIRCUIT BREAKERS - ANNEX 614,88

614.88

CUST#079I5-00 BALLAST - NEW JAIL 551.80

551.80

CUST#73245-OQ CIRCUIT BREAKER. ANNEX 95.54

PW 2s

Kankakee Caaaly Fmatatea Department CbeckfVouohcr Register- Claims Committee Report

110-General Fund

From 12/15/2009 Through 111312010

Check Number Vendct Name Treosastion Description Check Amoun

FEDERAL EXPRESS ACCT # 18994835-9 SHIPPING CHARGES- SHERIFF 9.78

Total 058781 3655

050889 FEDERAL EXPRESS ACCT 31899-4885-9 SHIPPING CHARGES - 12.48 CORRECTIONS

Total 050889 12.48

051126 FEDERAL EXPRESS ACCT 31899-4885-9 SHIPPING CHARGES - SHERIFF 35.71

Total OSIl26 35.71

051206 FEDERAL EXPRESS ACCT OI56I-1363-8 SKIPPING CHARGES - SAO 11.19

Total 051206 . 11.19

050782 FOCUS SEPTEMBER 2009 PSYCHOLOGICAL RETAINER 1,875.00

Total 050782 1875.00

051018 FOCUS NOVEMBER 2009 PSYCHOLOGICAL RETAINER 1,875.00

Total 051018 1,875.00

050783 FORD MOTOR CREDIT COMPANY ACCT 86981708 LEASE PAYMENT - PRINCIPAL 35,734.17

Total 050783 35.73417

050734 FORD MOTOR CREDIT COMPANY ACCT 36981703 LEASE PAYMENT - INTEREST 550.43

Total 050784 550.43

050785 FORD MOTOR CREDIT COMPANY ACCT 06981709 LEASE PAYMENT - PRINCIPAL 9202.80

Total 050785 9202.80

050786 FORD MOTOR CREDIT COMPANY ACCT #6981709 LEASE PAYMENT - INTEREST 1225.52

Total 050786 1225.52

051128 0 & G BROADWAY PRINTING CUST ID #KA.NK.A.KEE COUNTY AUDI BUSINESS 478.50 CARDS - PROBATION

Total 051128 478.50

051341 (5 & 0 BROADWAY PRINTING CUFF ID #KANKAKEE COUNTY PLAN PRINTING OF 1775.94

MAP

Total 051341 1,775.94

050788 GENERAL OIL EQUIPMENT PRESSURE REGULATOR 36.56

Total 050788 36.56

050981 GEORGE WASHINGTON JR (11/16/09-11/30/09) BOARD MEMBER MILEAGE 36.30

Total 050981 36.30

Do.. Ifl4'10 104947004 Pw: 21

Kankakee County flounce Department

Check/Voucher Register - Claims Comm/nm Report 110- General Fond

From 121l0/2009Thtough 1/1312010

Cheek Number Vendta Name Transaction Description Check Amosm

051102 GEORGE WASHINGTON JR BOARD MEMBER MLG 12/04/09 & 12/08/09 6.60

Total 051102 6.60

050094 GIBSON & BARNES PLIGHT SUITS CUST 4KAN025 MISC PARTS FOR VEHICLES - 491.75 SHERIFF

Total 050894 491.75

050709 GLASSWORKS REPAIR WINDSHIELDS ON SQUADS - 239.70 SHERIFF/CORRECTIONS

Total 050789 239.70

051129 GLASSWORKS 07 P25 REPAIR WINDSHIELD 229.12

Total 051129 229.12

050791 GRAPHIC PAPERS OF IOLIET CUST 0911 PAPER 491.00

Total 050791 491.00

050895 1 GRAPHIC PAPERS OF JOLIET CUST 3911 PAPER 94075 ________

Total 050595 94.75

051207 GRAPHIC PAPERS OF JOLIET CUST 3911 PAPER 421.21

Total 051207 421.21

051344 GRAPHIC PAPERS OF lOLlEr CUS'T #911 GEMINI GREEN ASTROBRIGHT 8150

Total 051344 03.50

051209 GREEN VALLEY DISTRIBUTORS CIJST 0985620 SPRING WATER - SAO 3.00

Total 051209 5.00

050792 GREENLEE SUPPLY MAXI THINS & NABC - NEW JAIL 1375.00

Total 050792 1,275.00

050097 GREENLEE SUPPLY C PULL TOWELS - NEW JAIL 1359.50

GREENLEE SUPPLY MISC SUPPLIES -ADM 988.56

Total 050097 2,248.06

051021 GREENLEE SUPPLY CHASE DISINFECTANT SPRAY 58.00

GREENLEE SUPPLY TOILET TISSUE - NEW J9.fl 11 .550.00

GREENLEE SUPPLY VIREX 1620.00

Total 051021 13,228.00

051151 OROUCHOS COFFEE SHOP & DELI LUNCH EXP 11/05109 WASTE TO PROFIT MEETING - 200.00

ECO ALIJ

Total 051131 200.00

Date otata 10 4901 034

PW 24

Kankakee Calmly Flouter Department Check/Voucher Register - Claim Committee Report

I 0-General Fund

-

Check Nutobe, Vendor Name

FeomlVlO/2009ThrougItl/13/2010

Transaction Description Check Amotat

051396 GUS R REGAS DECEMBER 2009 OFFICE EXPENSES 150.00

TOW O5I3O6 150.00

051176 I-IEAThERZIGTEMA 12/05/O9ON CALL MILEAGE 15.95

Total 051176 15.95

050099 I-IERSCFIER PILOT DELINQUENT TAX LISTINGS FOR PILOT & SALINA 156.00 10/P

Total 050099 156.00

051210 HEWLETT-PACKARD COMPANY CUST 11P03592 GB CARD. PLANNING 129.00

Total 051210 129.00

051346 HEWLETT-PACKARD COMPANY CUST #P03592 COMPUTER - PLANNING 1,089.00

Total 051346 1,089.00

051347 HINCKLEY SPRINGS ACCT 841831798527624 WATER. ECONOMIC 43,82 ALLIANCE

43.82

Total O5I347

050794 HOGAN WALKER CUST #93333240 BATTERY ON OATOR 424.23 HOGAN WALKER CUST #93333240 SERVICE ON MOWER 172.45

Total 050794 596.68

051211 HOLOHAN HEATING & SHEET ... ACCT #KANOI4 INSTALL AIR CONDITIONERS . ANNEX

943.00

Total O5I2II 943.00

051348 HOLOHAN HEATING & SHEET ... ACCT #KAIJOI4 AC (J)0 . 118.00 HOLOHAN HEATING & SHEET ... ACCT 81IAN014 REPLACE COMPRESSOR. NEW JAIL 2,114.00 HOLOF8AN HEATING & SHEET ... ACCT 6KANOI4 REPLACE COMPRESSOR IN SERVER 07200

ROOM - NEW JAIL

Total 051340 3.604,00

050810 HOPE KING hIEAJJFIJEL EXPENSE 11/13/09 PSI INTERVIEW 22.50 HOPE KING PARKING EXP 00126109 IPCSA PRETRIAL MEETING- 2.60

PROBATION

Total O508IO 25.10

030902 I.KAN REGIONAL OFFICE OF ED... FY 09 INTERGOV AGREEMENT OCT09 19,234.90 I.KAJ9 REGIONAL OFFICE OF ED... FY 09 TRUANCY INTEROOV AGREEMENT OCT09 10.09917

Total 050902 29333.91

IESMA 2010 IESMA DUES 65.00

050796 Total 050796

6500

DII. 111010 104007 AM 74

Kankakee Cactaly Pittance Department

CheckNoocher Register - Claims Committee Report

110- General Fond

From 12/10/7009 Though 1/13/2010

Cheek Number Veodot Name Transaction Description Check Amoco

051027 IL ASSOC OF CO CLERKS 2009.2010 MEMBERSHIP DUES 345.00

Total 051027 345.00

051135 LU. ASSOC OF COUNTY BOARD ... 2010 MEMBERSHIP DUES (01/10/09.12/10/09) 1,600.00

Total 051135 ' 1,600.00

050797 ILUNI POWER PRODUCTS CO CUST 1118451 NEW BATTERY TERMINALS 779.02

ILLINI POWER PRODUCTS CO CUST11I845I REPAIR BLOCK HEATER . OLD JAIL 322.59

ILLINI POWER PRODUCTS CO CUSTID4 18451 HOSES&FITI'INGS 1,22.3.31

Total 050797 2.32492

051133 ILLIN1 POWER PRODUCTS CO CUST #18451 GENERATOR REPAIR. OLD JAIL 1,656.50

Total 051133 1,656.50

050903 ILLINOIS DEPARTMENT OF REV... RESET STATE STAMP MACHINE 60,000.00

Total 050903 60,000.00

123109 ILLINOIS DEPARTMENT OF REV... RENTAL HOUSING SUPPORT PROGRAM 11,556.00

SURCHARGE - NOV 2009

Total 123109 11,556.00

051025 ILLINOIS FIRE & POLICE EQUIP... BADGES, PATCHES. SOT CFIEVRONS. SEAMSTRESS 668.00 CHARGES

ILLINOIS FIRE & POLICE EQUIP... FECHHEIMER PANTS 61.50

ILLINOIS FIRE & POLICE EQUIP... REEVES NAMEPIN ATTACHMENT 48.00

ILLINOIS FIRE & POLICE EQUIP... STREAMLIQHT STINGER FLASHLIGHT 6430

Totol 051025 842.00

051132 ILLINOIS FIRE & POLICE EQUIP... FECFIHEIMER PANTS. AUX POLICE 67.50

ILLINOIS FIRE & POLICE EQUIP... SEAMSTRESS CHARGES. BUTTONS, PATCHES 57000

Total 051132 . 124.50

051212 ILLINOIS FIRE & POLICE EQUIP... SPRAY HOLDERS. HANDCUFFS, BELLY CHAINS ETC 3,004.30

Total 051712 3.00430

051351 ILLINOIS FIRE & POLICE EQUIP... FECHHEIMER PANTS 89.00

ILLINOIS FIRE & POLICE EQUIP... FED/SIG FACTORY REPAIR 105.00

Total 051351 194.00

030798 ILLINOIS LIQUOR CONTROL CO... BASSETT LICENSE 750.00

Total 050798 250.00

031026 ILLINOIS OFFICE SUPPLY CUST #KANKAICC VOTER REGISTRATION 2 PART 615.50 SETS - COUNTY CLERK

ILLINOIS OFFICE SUPPLY CUST ID #KANKNCC MARRIAGE UCENSES 079.95

Total 051026 1,495.43

. 1114/10 04507 AM Pw 00

Kankakee County FInance Department Check/Voucher Register - Claims Corrrnrittor Report

110- General Fund

From 12/10/20D9 Through 1/1312010

Check Number Vendor Name Transaction Dcsaiptioo Chock Aetotot

051352 ILLINOIS PARALEGAL ASSOCIA... 2010 MEMBERSHIP DUES 65.00

Total 051352 65.00

051028 IROQUOIS COUNTY SHERIFF 10/0I/09-10131109 INMATE HOUSING 1,395.00

Total 051028 095.00

050904 ISP COST ID 0K021 DEATH CERTIFICATE SECURITY 1,925.11 PAPER

Total 05090.4 1.92311

051117 J BRUCE CLARK MILEAGE541Lkj EX]' 12117/09 ZONE II] MEETING 109.05 I BRUCE CLARK REIMBURSEMENT FOR DRILL Bif- COUNTY CLERK 12.99

Toted 051117 122.04

050980 JAMES N STAIJFFENBERG (11/12/09-11/30/09) BOARD MEMBER MILEAGE 44.00

Total 050900 44.00

051090 JAMES M STAUFFENBERG BOARD MEMBER MW 12/08109 11.00

Total 051090 11.00

050839 JAMES SIMONE PSY D AND ASS... 09-CF435 EVAL. DOS 091I9, 10/01 & 10/15109 000.00

Total 050839 1,300.00

050966 JAMES SIMONE PSY D AND ASS... FITNESS EXAM CASE 04 CF 543 & 08 CF 169 1.000,00

Total 050966 . 1,000.00

051167 JAMES SIMONE PSY D AND ASS... CASE 08 CF 3 SEX OFFENDER EVALUATION 1,300.00

JAMES SIMONE NY D AND ASS... CASE 09 CF 116 SEX OFFENDER EVALUATION 1,300.00

JAMES SIMONE NY D AND ASS... CASE 09 CF 292 SEX OFFENDER EVALUATION 1,300.09

JAMES SIMONE NY D AND ASS... CASE 09 CF 609 FITNESS EXAM 1,000.00

Total 051167 4,900.00

051240 JAMES SIMONE NY D AND ASS... CASE 09 CF 448 FITNESS EXAM 1,000.00

Total 051240 1,000.00

051316 JAMES T BURNS DECEMBER 2009 OFFICE EXPENSES 250.00

Total OSI3l6 250.00

050975 JAMES TRIPP lt/12/09.11/30/O9 BOARD MEMBER MILEAGE 16.50

Total 050975 16.50

051097 JAMES TRIPP BOARD MEMBER MLO 12108/09 3.30

Total 051097 3.30

050919 JA00CE ERIZIK 10/21/09& 10128109 CERTS INSTRUCTOR 150.00

Oat 1114110 104007 Md Pt_il


Check/Voucher Register - Claims Comminee Report

lI0- General Fund From 12/10/2009 Throoglr 1/1312010

Check Number Vendor Name Transaction Description Check Amoon

JANICE KRIZIK 12/09109 CERTS INSTRUCTOR 75.00

Total 050919 225.00

050890 JOHN FETIERER DESIGN WORK & INVITATIONS & ENVELOPES 450.00

Total 050090 450.00

050907 JOHN 0 TATE ADVOCACY CEN... NOVEMBER 2009 STAFF STIPEND & WAIVERS 900.00

Total 050907 900.00

050799 JOHNSON CONTROLS CUST #1133590 TEMPERATURE SENSORS FOR 61.15 BOILERS - ADM

Total 050799 61.15

031213 JOHNSON CONTROLS CUST 111153754 RESET FIRE PANEL- OLD JAIL 458.75

Total 051213 458.75

051214 JONES-ZYLON CO CHOC BROWN SOUP BOWLS 159.12

Total 051214 159.12

050836 JULIE SCH WADE GREENWAYS & TRAIL PLAN MAP DESIGN- 1,200.00 PLANNING

Total 050836 1,200.00

050912 K3CO EMERGENCY TELEPHON... AUG & SEPT ETSB DISPATCH DEPT EXP 91248.00

KJCO EMERGENCY TELEPHON... AUG & SEPT ETSB HEALTH INS EXP 8,813.37

Total 050912 100,061.37

050803 KANXAKEE ACE HARDWARE INC CUST9 5139 MISC SUPPLIES 105.89

KANKAKEE ACE HARDWARE INC COST 115139 MISC SUPPLIES - NEW JAIL 51.97

Total 050883 160.86

050917 KANKAKEE ACE HARDWARE INC COST #5139 MISC SUPPLIES - OLD JAIL 72.89

KANKAKEE ACE HARDWARE INC CUST 05553 MISC SHOP SUPPLIES - SHERIFF 17.69

Total 050917 90.58

051035 KANKAKEE ACE HARDWARE INC CUST #5139 MISC SUPPLIES - NEW JAIL 42.50

Total 051035 42,50

051137 KANXAKEE ACE HARDWARE INC CUST 85139 MISC SUPPLIES -OLD JAIL 51.69

Total 051137 51.69

051358 KANKAKEE ACE HARDWARE INC CUST #5139 MISC SUPPLIES - OLD JAIL 60.58

Total 051358 60.58

051032 KANKAKEE COUNTY HIGHWAY... FUEL KEY - CORONER 10.00

Do. 1I14101040070M Page 32

Kankakee County Ruarsee Department Check/Voucher Register - Claims Committee Report

110- General Fund

From 12110/2009 Through 1113/2010

Check Number U Vendor Name Transaction Description Check Am000

KANKAKEE COUNTY HIGHWAY... OCTOBER 2009 FUEL 150.69

KANKAKEE COUNTY HIGHWAY... OCTOBER 2009 FUEL -CORONER 498.59

KANKAKEE COUNTY I-IIGHWAY... OCTOBER 2009 FUEL - CORRECTIONS 1,605.25

K,°J4KAI(EE COUNTY HIGHWAY... OCTOBER 2009 FUEL - ESDA 389.45

KANKAKEE COUNTY HIGHWAY... OCTOBER 2009 FUEL - MAINTENANCE 150.69

KANKAKEE COUNTY HIGHWAY... OCTOBER 2009 FUEL - PLANNING 511.77

KANKAKEE COUNTY HIGHWAY... OCTOBER 2009 FUEL - PROBATION 405.73

KANKAKEE COUNTY HIGHWAY... OCTOBER 2009 FUEL - SAG 58.58

KANKAKEE COUNTY HIGHWAY... OCTOBER 2009 FUEL - SHERIFF 10,663.07

Total 051032 14443.82

050802 KANKAREE COUNTY SOIL & W... NOVEMBER 2009 PER AGREEMENT 0.00

Total 050882 0.00

050916 KANKAKEE COUNTY SOIL & W... OCTOBER 2009 PER AGREEMENT - PLANNING 250.00

Total 050916 250.00

051216 KANKAKEE COUNTY SOIL & W... NOVEMBER 2009 PER AGREEMENT 250.00

Total 051216 250.00

050800 KANXAKEE COUNTY TREASUR,.. DEP TO 860-999-50850 FSA ADM NOV09 344.17 Li Total 050800 344.17

050910 KANKAKEE COUNTY TREASUR... REPLENISH PETTY CASH - SAG 41.10

Total 050910 41.10

1386 KANKAKEE COUNTYTREASUR... TRANSFER FROM lPI1P ACCT#7139132I66 TO 740,000.00 CFIKING 110-999-10122

Total 1386 740,000.00

051034 KANKAKEE SAN1TARY/AKJ DIS... CUST 012-00006160 NOVEMBER 2009 CHARGES - 248.18 ADM

KANI6AKEE SAY1rrARY/A&J 015... CUST 62-0000623 6 NOVEMBER 2009 CHARGES - 389.17 OLD JAIL

KANXAKEE SAN1TARY/A&J DIS.. CUST 812-0014217 I NOVEMBER 2009 CHARGES - 862.93 NEW JAIL

Total 051034 1,500.28

050801 KANKAKEE VALLEY SUPPLY CO CAPS. TEASPOONS, DISH SOAP, LAUNDRY SOAP. 580.74 BLEACH

KANI(AKEE VAU,EY SUPPLY CO TEASPOONS & BLEACH 156.79 KANKAKEE VALLEY SUPPLY CO TEASPOONS. CAPS, BOWLS, BLEACH, LAUNDRY 1,878.83

SOAP & SOFTENER

Total 050801 2,616.36

050915 KANKAKEE VALLEY SUPPLY CO BOWLS 107.36 Li KANKAKEE VALLEY SUPPLY CO BOWLS, PLATES. TEASPOONS, LAUNDRY SOAP & 460.41 BLEACH

010 1114)10 0.4907 AM Pig. it


Check/Voucher Erg/true - Claims Committee Report

118- General Fond

From 12/10n009 Through 1/1312010

Check Number Vendor Name Transaction Description Check Airman

KANKAXEE VALLEY SUPPLY CO TEASPOONS, DISH SOAP, BOWLS. LAUNDRY SOAP 745.31

Total 050915 1,313.08

051357 KANKAKEE VALLEY SUPPLY CO CAPS. BOWLS. LAUNDRY SOAP, SOFTENER 719.64

KANKAKEE VALLEY SUPPLY CO CAPS, BOWLS, TEASPOONS. LAUNDRY SOAP, 1,497.62

BLEACH & SOFTENER

KANKAKEE VALLEY SUPPLY CO CAPS, TEASPOONS. LAUNDRY SOAP, BLEACH 379.69

KANKAKEE VALLEY SUPPLY CO TEASPOONS. LAUNDRY SOAP. BLEACH 748.64

Total 051357 3,345.59

051337 KARREN S FARMER DECEMBER 2009 OFFICE EXPENSES 150.00

Total 051337 150.00

050972 KATHRYN K THOMAS MEAL EKE I1!22/09.11124/09 tACO CONFERENCE 142000

Total 050972 142.00

050929 KELLY MCLAREN 10/29/09-11/17/09 BOARD MEMBER MILEAGE 17.05

Total 058929 17.05

051057 KELLY MCLAREN BOARD MEMBER MU) 12104/09& 12108109 3.30

Total 051057 3.30

050918 KEY PRINTING SELF DIKING STAMP - ASSESSOR 37.90

Total 050918 37.90

051217 KEY PRINTING BOOKS - COMB BINDING W/PI.ASTIC COVERS - 4.50 TREASURER

Total 051217 - 4.50

051333 KIM DONALD DECEMBER 2009 OFFICE EXPENSES 150.00

Total 051533 150.00

051400 KIRSTEN E STEEVES DECEMBER 2009 OFFICE EXPENSES 150.00

Total 091400 158.00

0511144 KONE INC CUST #145190 CONTRACT 840070940 570.75 (ll/0I/09-OI/3l/l0)

Total 051044 570.75

051045 KURTZ AMBULANCE SERVICE,... (lO/l 3109) RUN 809-269964 CASE 090905 TRANSPORT 10000

Total 051045 100.00

051138 KURTE AMBULANCE SERVICE.... (10/12109) RUN 009-269322 CASE 09 0904 TRANSPORT 100.00

Total 051138 100.00

010. t/ll/In 104907 AM PW: 34

Check Number Vendor Nome

051139 LANGLOIS ROOFING

Total 05 1139

051048 LANGUAGE LINE SERVICES

Total 05 040

050866 LARRY BEAUMONT

Total 050866

050807 LARRY ENZ

Total 050887

051014 LARRY ENZ

Total 051014

051308 LAWRENCE BEAUMONT

Total 051308

050983 LEO 0 WHITEEN

Total 050983

051049 LEWIS PAPER PLACE

Total 05 049

051218 LEWIS PAPER PLACE

Total 051218

051050 LEXISNEXIS

Total 051050

051375 LINDSAY A PARIU41JRST

Total 051375

051155 LIZ ORTIZ

Total 051155

050787 LORI GADBOIS

Total 050787

050811 LORIS DINER

LORI'S DINER

LORIS DINER

00. UI4110 104907 AM

ACCT #902.0506366 OCTOBER 2009 OVER THE 110.72 PHONE INTERPRETATION

110.72

POLYGRAPHS 700.00

700.00

11117/09- 11/30/09 BOARD MEMBER MILEAGE 9.90

9.90

BOARD MEMBER MW 12/08/09 2.48

2.48

DECEMBER 2009 OFFICE EXPENSES 150.80

150.00

11/17109-11130109 BOARD MEMBER MILEAGE 26.40

26.40

ACCT #0725625 ENVELOPES 171,00

171.00

ACCT #0725625 WINDOW ENVELOPES 139 . 80

139.80

ACCT #1 ISDVX (10101/09-I0/3 1/09) CIRCUIT COURT 404.00

484.00

DECEMBER 2009 OFFICE EXPENSES 150.00

150.00

TUITION REIMBURSEMENT 456.00

456.00

MILEAGE EXP 11/23/09.11123/09 IACO CONFERENCE- 69.30

RECORDER

10/20/09 JUROR MEALS 97.03

0123/09 JUROR MEALS 136.87

10126/09 JUROR MEALS 112.22

rw 35

Kankakee County Flounce Department

Check/Voucher Register - Claims Committee Report

ItO - Getteral Fiord

From 12/10/2009 Through 1/13/2010

- Transaction Description Check Amoon

JOB 4RP2 1509 ROOF REPAIRS . COURTHOUSE. OLD 2205.00 JAIL& NEW JAIL


Check/Voucher Rcgistee - Claims Committee Report 110- General Fund

From 12t 012009 Through 1/1312010

Check Number Vendor Name Transaction Description Check Amount

LORIS DINER 10129/09 JUROR MEALS 137.66

Tonal 050811 483.78

050923 LOWE'S ACCT #9900 216622 3 MISC SUPPLIES- COURTHOUSE 18.90

Total 050923 10.90

050986 LOWE'S , ACCF#9900 2166223 MISC SUPPLIES - ADM 264.00 LOWE'S ACCT 49900 2166223 MISC SUPPLIES - OLD JAIL 93.40

Total 050986 357,40

050071 MARILYN CAMPBELL 11/29/09-12/12/09 PROFESSIONAL SERVICES - 1.440,00 PLANNING

Total 050071 1,440.00

051113 MARILYN CAMPBELL I21I3/09-I2/25/Q9 PROFESSIONAL SERVICES 1,440.00

Total 051113 1,440.00

051326 MARILYN CORLETI (01/05/10) SIGN LANGUAGE INTERPRETATION 130.00

Total 051326 130.00

050892 MARK I FRECUETIE MILEAGE EXP I0/26/09-12/10109 - TREASURER 41.25

Total 050092 ' 41.25

051053 MARQUIE & LAMBERT O4C4 TIRE REPAIR 27.45

MARQUEE & LAMBERT 07 P3 4-TIRES. BALANCE & ALIGNMENT 666,20

MARQUEE & LAMBERT 070 I TIRE REPAIR 28.45

MARQUEE & LAMBERT 09 P9 TIRE REPAIR, TIRE ROTATION 50.41

Total 051053 780.51

051219 MARQUEE &LAMBERT 07 10 4-1IRES, BALANCE &ALIGNMENT 671,19

MARQUEE & LAMBERT 07 P 14 NITROGEN INFLATION 19.96

MARQUIE& LAMBERT 07 F 1 MOUNT I TIRE, BALANCE 34.74

MARQUEE & LAMBERT 07 P2 NITROGEN 01FLa110N - 19.96

MARQUEE & LAMBERT 07 P20 TIRE ROTATION 39.96

MARQUIE & LAMBERT 07 P23 NITROGEN INFLATION 19.96

MARQUEE & LAMBERT 07 P24 TIRE REPAIR 28.45

MARQUEE & LAMBERT 07 F 5 NITORGEN INFLATION 19.96

MARQUEE & LAMBERT 07 F 8 NITROGEN INFLATION 19.96

MARQUIE & LAMBERT 07 F 9 NITROGEN INFLATION 19.96

MARQUEE & LAMBERT 09 PS NITROGEN INFLATION 1996

Total 051219 914,06

050926 MARTIN WHALEN OFFICE SOLU... ACCT #1639009 DISASSEMBLE OFFICE PANELS 540.00

WORKSTATIONS

MARTIN WHALEN OFFICE SOLU... ACCT #1659050 LABELS - CORRECTIONS 290165

Total 050926 830.65

051054 MARTIN WHALEN OFFICE SOLU,., ACCT 0 1639007(09115/09-11114109) COPIES 10.447,21

tOt.: 1114110 Ittuta, Aol Pap 36

Kankakee County Flnioce Doparliocol cbccklVoocltm RogHEt - Claims Committee Report

110- General Food

Chock Number Vendor Nomo

From 12110/2009 Through 1/1312010

Transaction Dmoaiption Check AOU0

MARTIN WHALEN OFFICE SOLO... ACCT 0 1659050 REPAIR TO SHREDDER -SHERIFF 152.50

Total 051054 10599.71

051140 MARTIN WHALEN OFFICE SOLO... ACCT #1643250 COPY MACHINE RENTAL - 107.52 ECONOMIC ALLIANCE

Total 051140 187.52

051364 MARTIN WHALEN OFFICE SOLO... ACCT #1643250 FURNTI1JRE- ECONOMIC ALLIANCE 001.01 MARTIN WHALEN OFFICE SOLO... ACCT #1643250 REINSTALL OF CONE CABINET 25.00

Total 051364 1,326.01

051311 MARY SOS WELL MILEAGE EXP 11/30/09 NOVEMBER 2009 - PUBLIC 11.44 DEFENDER

MARY BOS WELL MILEAGE EXP DECEMBER 2009. PUBLIC DEFENDER 11.44

MARY BOS WELL MILEAGE EXP OCTOBER 2009. PUBLIC DEFENDER 11.44

Total 051311 34.32

050984 MATTHEW WHIrlS 11/17/09-I /30/09 BOARD MEMBER MILEAGE 17.60

I Totol 050984

05104 MATTHEW WI-OTIS BOARD MEMBER MLG 17108/09

17.60

4.40

Total 051104 4.40

051141 MCMASTER.CARR SUPPLY CO ACCT #262868000 MISC TOOLS 49.35

10101051141 4935

050930 MEADOWVIEW CURRENCY OX... LICENSE RENEWALS 253.50

Total 050930 . 253.50

051365 MEADOWVIEW CURRENCY OX... 9501 TITLE - SHERIFF 95,00

Total 051365 9500

050014 MENARDS ACCT N30930293 DISP DUST MASKS 31.92 MENARDS ACCT 030930283 MISC SUPPLIES - ADM 156.27

Tot01050814 18819

051058 MENARDS ACCT #30930283 MISC SUPPLIES -ANNEX 166.13

Total 051058 16613

051142 MENARDS ACCT #30930283 MISC SUPPLIES - ADM 119.97 MENARDS ACCT 030930203 MISC SUPPLIES .COURTHOUSE 30.94

Total 051142 150.91

U 051366 MENAR.DS ACCT 030930283 MISC SUPPLIES - COURTHOUSE 37.29 MENARDS ACCT 030930283 MISC SUPPLIES - OLD JAIL 102.36

. 1114110 lo,49,ol AM hs 37

Kankakee C000I7 Finance Lkportmcol

ChcckNooclsot Register - Claims Committoc Report

110- General Food

From 12/1012009 Through 111312010

Check Number Vendor Name Transaction Description Check AmOwl

Total O5I36ó . 139.65

050815 MGA M GINOERICH, OEREAUX PROJO 09-112 PROF SERV. 09/11-09121 RIVER HAVEN 1,240.00 STORM SEWER

Total 0508l5 1,240.00

050920 MICHAEL J LAGESSE 11/12/09-I 1/30/09 BOARD MEMBER MILEAGE 17.60

Total 050920 17.60

051046 MICHAEL I LAGESSE BOARD MEMBER MW 17108109 210

Total 05l046 2.20

050921 MICHAEL LAMMEY MEALIROILEAOE EXP 12/10/09 MPO MEETING - 231.35 PLANNING

Total 050921 231.35

051047 MICHAEL LAMJIIEY MILEAGE OX? 12114/09 HSTP MEETING 59095

Total 051047 59.95

051059 MIDWAY TRUCK PARTS ORDER 0 W8 1674020 LABOR FOR REPAIRS (ICy) 142.80

MIDWAY TRUCK PARTS ORDER# W8675012 OOF, AC LINE, FUEL FILTER 640.02

MIDWAY TRUCK PARTS ORDER6 W8676327 91 Fl POWER STEERING HOSE 266.62

MIDWAY TRUCK PARTS ORDER# W8676593 07F25 LABOR. AIR FILTER., GOP 327.56

10101051059 077.00

051367 MIDWEST ENVIRONMENTAL NEC PROJECT #09.04-205-PM AIR QUALITY TESTING 11,000.00

10101051367 11,000.00

051143 MIDWEST TRANSIT EQIJIPMEN... ACCT #KAN](27 91 P2 FUEL PUMP. BATFERY 766.73

MIDWEST TRANSIT EQUIPMEN... ACCT #KANK27 05 C I REPAIR BACK UP CAMERA 149.90 MONITOR

Total 051143 916.63

050933 MIKE MULCAJ-IY 11/12/09-11/30/09 BOARD MEMBER MILEAGE 4.40

Total 050933 4.40

051064 MIKE MULCAJOY BOARD MEMBER MLO 12/08109 1.10

Total 051064 1.10

051060 MIXES SERVICE GOP. SPARK PLUG. AIR FILTER FOR GENERATOR 37.87

Total 051060 37.87

050816 MINUTEMAN PRESS JOB 0110407 & 18409 ENVELOPES & LETrERJ4EAD. 110.62 CIRCUIT COURT

MINUTEMAN PRESS JOB #18434 ORDER REQUIRING MEDIATION 45.00 MINUTEMAN PRESS JOB 18526 ENVELOPES 88.70 MINuTEMAN PRESS JOB 10553 CHARGE SHEETS. SHERIFF 96.88

0to01l14/tOt049O7AJ,4 '..3


051370 NAPLETON AUTO WERKS

NAPLETON AUTO WERKS

NAPI.ETON AUTO WERKS

Total 051370

051063 NCPERS GROUP LIFE

Total 051065

051222 NES INC

Total 051222

050819 NEXTEL COMMUNICATIONS

Total 050819


Total 050820


Total 050936


Total 051066


Total 051067


Total 051068


Total 051146


Total 051147

051140 P/EXTOL COMMUNICATIONS

Total 051148


Total 051223


Do L!tu101D007OM

Check Number Vendor None

MINUTEMAN PRESS

Total 050316

050932 MINUTEMAN PRESS MINUTEMAN PRESS

Total 050932

051061 MINUTEMAN PRESS

Total 051061

050817 MiS ADVANTAGE INC

Total 050317

051062 MIS ADVANTAGE INC

Total 051062


Total 051144


Total 051220


Total 051560

051093 MOBOLAJIBSULEIMANS

Total 051093

050924 MONICA MAHAN

Total 050924

051063 MOTOROLA

MOTOROLA

Total 051063

051221 MOTOROLA

Total 051221

051145 NACO

Total 051145

050935 NAPLETON AUTO WERES

Total 050935

DottitQtOIOttotAM

Kankakee Courtly Finance Department Qteck/Voacber Register - Claims Committee Report

110- General Fund

From 12/10/2009 Through 1/13/2010

- Transaction Description Check Arnous

JOB 19554 ENVELOPES - CIRCUIT COURT 119.11

460.31

JOB 018568 ENVELOPES. PLANNING 77.90 JOB 18448 FORMS - ASSESSOR 547.72

625.62

JOB 18658 ENVELOPES . RECORDER 77.90

77.90

PAYROLL ENDING 10(24/00 IN CUNIC 1742.33

1.742.33

PAYROLL ENDING 11/06/09 IN CLINIC 1742.33

1742.33

PAYROLL ENDING 11(20/09 IN CLINIC 1742.33

1,742.35

DECEMBER 2009 ADM FEE 2,292.00

7,292.00

PAYROLL ENDING 12/04109 IN CLINIC 1,742.33

1742.33

(06/03109) ACCT 99646541 INMATE MEDICAL CARE 11.05

11.05

CASE 09 ID 21 COUNSELING 2,000.00

2000.00

ACCT# 1000203472 MISC SUPPLIES SHOP 86.79

CUST 06025A.A STARCOM 21 RADIO MAINTENANCE 20.00

106.79

CUST 06025AA (12/01/09-1251/09) RADIO 20.00

hL°.D4TB6ANCE

ID 40000170910 (0I/01/I0-1231/I0) MEMBERSHIP 2178.00

DUES

CUST#2468 09 F 16 ALIGNMENT 8995

89.95

P 55

Kankakee County Finance Department Check/Voucher Register - Dams Committee Report

IlO - GencrolFund

From 12/10/2009 Through 1/13(2010

Transaction Description Check Ainoun

CIJST# 2463 06FI GOP, TRANS SERVICE. REPLACE 671.21 RIGHT BALL JOINT

CUSTI 2463 07F4 GOP, REAR WHEEL BEARINGS. 65011 RIGHT AXEL

CUSTI 2463 09F1 I GOP, ROTATE TIRES 42.95

1,364.37

UNIT 43023 DECEMBER 2009 PREMIUMS 2,416.00

2416.00

139-147 E COURT ST ABATEMENT OF ASBESTOS 20,700.00

28,700.00

ACCT 8510651515 (09109109-10108109) CORRECTIONS 2,054.42

2,054.42

ACCT 9310651515 (10/09/09-I 1/08/09) CORRECTIONS 047.34

1347.34

ACCT 0666096424 (10/03/09.11/02/09) CORONER - 790.39

790.39

ACCT #5016025l I (10/09/09-I 1108109) SHERJFF/ESDA 2,806.14

2,806.14

ACCT #922065023(10/19109-11? 18109) 79.76

79.76

ACCT 0955833328 (10/11/09-11/1 OM) PLANNING/ 284.37

ECON ALLIANCE

284.37

ACCT #379972697(10/24/09.11(23/09) MAINTENANCE 332.54

332.54

ACCT 9501602511(1 1/09/09-I2108/09) ESDA/SHERIFF _2,25

2,806.95

ACCT 8890144848(10(24/09-1 1123109) TREASURER 64

42.64

ACCT #310651515(1 I/09109-I2IOE/09) CORRECTIONS 1,28$5_

1,201.65

ACCT 9666096424 (11/03/09-12/02/09) CORONER 495.18

Knksker County Runner Department ChecklVuncbee Register - Claims Committee Report

ItO - Gerreoul Fund

From 12/10/2009 Through 1113/2010 U Check Number Vendor Noose Transaction Description Check Arnoun

Total 051224 495.18

051225 I4EXTRI. COMMUNICATIONS ACCT #955833328 (Il/I I/09-l2/10/09) PLANNING 263.76

Total 051225 263.76

051153 NEXUS - ONARGA ACADEMY OCTOBER 2009 JUVENILE ALTERNATIVE 16,904.30 PLACEMENT

Total Os 1153 16,904.30

051069 NICOR GAS BILL PAYMENT CE... ACCT #42.70.91.20002 (09129/09-I0/2E109) VAC 32.99

NICOR GAS BILL PAYMENT CE... ACCT 096.75.49.10006(09/30/09.11/02/09) GARAGE 51.92

Total 051069 84.91

050821 NMS LABS (10114/09) ACCT #10078 CASE 09 0904 AUTOPSY 195.00 NMS LABS (10/14/09) ACCT 010078 CASE 09 0905 AUTOPSY 195.00

Total 050821 390.00

050937 NMS LABS (10114/09) ACCT #10078 CASE 090899 AUTOPSY 195.00

[] Total 030937

051070 NMS LABS (09/30/09) ACCT #10078 CASE 09 0860 AUTOPSY

195.00

195.00

Total 051070 195.00

051149 NMS LABS (11/03/09) ACCT 010078 CASE 09.948 AUTOPSY 195.00

TotalOSlI49 195.00

051371 NMS LABS (11120/09) ACCT 010078 CASE 091008 AUTOPSY 195.00

Total 051371 195.00

051150 NORDMEYER GRAPHICS VACCINATION SIGNS FOR HEALTH DEPT FLU SHOT 440.00 DAY

Total 031150 440.00

051151 NORTH EAST MULTI-REGION T... CIJST #1629 (0I/0I/10-0110III I) MEMBERSHIP DUES 180,00

Total 051151 100.00

051152 OLIVEr NAZERENE UNIVERSITY TICKETS FOR VIP AREA AT BEARS CAMP 2009- 1,000.00 ECONOMIC ALLIANCE

Total 051152 1,000.00

050736 ORESTES MINOSO ARR,IETA JR (11/30/09) (8:30.12:00) (1:00.4:00) 6.5 "IRS 136.50 ORESTES MIN050 ARRIETA JR

OR ESTES MINOSO ARRIEFA JR (12101/09) (8:30.12:00) (1:30.3:00)5 FIRS

(12/02/09) (8:45.12:00)3.25 FIRS 105.010

68.25 ORESTES MIN050 ARR,IETA JR (12/03/09) (8:43-12:00)3.25 FIRS 6825

Total 050756 378.00

Dart tlWtO 049:07 AM Pap. It


Check/Vortcltei Register - Claims Committee Report

110- General Fund Front 12/ 10/2009 Through 1/13/2010

Check Number Vendor Name Transaction Description ' Check Ans000

050861 ORESTES MINOSO ARRIETA JR (12107/09) (8:45-12:00))1:00-4:00)6.25 FIRS 131.2$

ORESTES MINOSO ARRIETA JR (12108109) (8.30-12:00) (1:00-2:45) 5.25 FIRS 110.25

ORESTES MINOSO ARRJETA JR (12/09/09) (8:45-12:00) 3.25 FIRS 68.25

ORESTES MINOSO ARRIETA JR (12/10/09) (8:45-12:00) 3.23 FIRS 68.25

GRESTES MINOSO ARPJETA JR (12/I 1/09) (8:45-I2:00)(I:30-3:00)4.75 FIRS 99075

Total 050861 477.75

050993 ORESTES MINOSO AR,RIETA JR (12/14/09) (8:45-12:00) (1:15-3:30) 5.5 FIRS 115.50

ORESTES MINOSO ARRIETA JR (12115/09) (7:00-12:00) (130-3:30)7 FIRS 147.00

ORESTES MINOSO ARR,IETAIR (12/16109) (8:45-12:00) (1:15-3:30) 55 FIRS 115.50

ORESTES MINOSO ARRIETA JR (12/17/09)(8:45-I2:15)(I:15-3:15)5.5 1005 115.50

ORESTES MINOSO ARRIETA JR (12119/09) (8:45-12:00)315 FIRS 6115

Total 050993 561.75

051108 ORESTES MINOSO ARRIETA JR (12121/09) (9:00-12:00) (1:00-3:30) 5.5 FIRS 115.50

OR.ESTES MINOSO ARRIETA JR (12122/09) (8:30-12:00) (1:15-3:15) 5.5 FIRS 115.50

ORES1ES MINOSO ARRJETA JR (12/23/09) (8:30-12:00) (1:30-5:00)7 FIRS 147.00

ORESTES MINOSO ARRJETA JR (12124/09) (8:30.12:00)3.3 FIRS 7150

TOW OSlIOO 451.50

051187 ORESTES MINOSOAJ/J1JETAJR (12128/09) (8:45-12:00)(t:00-3:30) 5.75 FIRS 120.75

ORESTES MINOSO ARRIE'I'A JR (12129109) (8:30-12:00) (1:15-3:00)5.25 FIRS 110.25

ORESTES MINOSO ARRIETA JR (12/30/09) (8:45-12:00) (1:00-3:30) 5.75 FIRS 120.75

ORESTES MINOSOARRIETA JR (12/31/09) (8:30-12:00) (1:30-2:30)4.5 FIRS 94.50

Total OSII87 446.25

051072 OTTOSEN BRITZ KELLY COOPER (10122/09) TELEPHONE CONFERENCE 72.00

Total 051072 72.00

051012 PAMELA ENDR.ESS CSR CASE 08 CF 177 TRANSCRIPT 297.00

Total 051012 297.00

050941 PANASONIC FINANCE SOLIJrIO... CUST 01014132 CONTRACT PAYMENT DECEMBER 1527.53 2009

PANASONIC FINANCE SOLUTIO... CUST #1014132 JAN 2010 MAINT CONTRACT - 1,527.53 SHERIFF

Total 050941 3.035,06

050928 PAT MCCONNELL 11/12/09-11130/09 BOARD MEMBER MILEAGE 1980

Total 050928 19.80

051056 PAT MCCONNELL BOARD MEMBER MW 12/08/09 4.95

Total 051036 495

050942 PATRICK ENGINEERING PROJECT 420903.032 (09101/09-09130/09) 1,609.00 PROFESSIONAL SERVICES

Total 050942 1,609.00

UtIItOt9:4907o34 Pros 42

Kankakee County Planner Department

Check/Voucher Register- Claims Committee Report

lb-General Fond

From 12/100009 Through 11130010


050845 PAULA SUTTER 12106109 BUS FEE FOR FESTIVAL OF LIGHTS 150.00

Total 050845 15000

050823 PAYCHEX MAJOR MARKET SER... HRO & PAYROLL FAY DATE 1100109 1721.65

Total 050823 1,721 65

051156 PAYCHEX MAJOR MARKET SER... HRO& PAYROLL PAY DATE 12115/09 2010.92

Total 051156 2,018.92

051376 PAYCHEX MAJOR MARKET SER.. FIRO & PAYROLL PAYDATE 12/31/09 1,675.27

Total 051376 1,675.27

050944 PIED PIPER ACCT #1002 GENERAL PEST CONTROL - VAC 25.00 PIED PIPER ACCT 111003 GENERAL PEST CONTROL - TREASURER 25.00 PIED PIPER ACCT 81005 GENERAL PEST CONTROL - 55.00

COURTHOUSE

PIED PIPER ACCT 81008 GENERAL PEST CONTROL- ANNEX 35.00 PIED PIPER ACCT 81009 GENERAL PEST CONTROL - OLD JAIL 65.00 PIED PIPER ACCT #2197 GENERAL PEST CONTROL- NEW JAIL 233.00 PIED PIPER ACCT #2694 GENERAL PEST CONTROL - ADM 55.00

Total 050944 493.00

051158 PIED PIPER ACCT #1009 GENERAL PEST CONTROL - OLD JAIL 65.00

PIED PIPER ACCT #2197 GENERAL PEST CONTROL - NEW JAIL 233.00

PIED PIPER ACCT 02530 GENERAL PEST CONTROL - ADM 7100

PIED PIPER ACCT N2531 GENERAL PEST CONTROL - MORGUE 42.00

Total 051158 412.00

051227 PIED PIPER ACCT #1002 GENERAL PEST CONTROL - VAC 25.00

PIED PIPER . ACCT #1063 GENERAL PEST CONTROL - TREASURER 25.00

PIED PIPER ACCT #1005 GENERAL PEST CONTROL - 55.00 COURTHOUSE

PIED PIPER ACCT #1808 GENERAL PEST CONTROL - ANNEX 35.00

PIED PIPER ACCT #1009 GENERAL PEST CONTROL 65.00

PIED PIPER ACCT #2197 GENERAL PEST CONTROL - NEW JAIL 233.00

PIED PIPER ACCT #2694 GENERAL PEST CONTROl. - ADM 55.00

Total 051227 493.00

051073 PITNEY BOWES INC ACCT SII529-1376-88-5 MAIL MACHINE SUPPLIES 271.98

Total 051073 271.98

051159 PLATINUM PLUS FOR BUSINESS ACCT #5588 4630 0022 5374 DECEMBER 2009 CREDIT 20355.49

CARl) CHARGES

Total 051159 20,355.49

051228 PREMIUM SPECIALTIES NAME BADGES - PLANNING 58.75

Total 051228

Den, 114110

104907 AM

88.75

15

Kankakee county Plainer Department


lIO - Geneealpmsd

From I2/I0t2009Thmogh 1/13/2010

Check Number Vendor Noose Transaction Description Check Antoun

051379 PREMIUM SPECIALTIES BRUSHED SILVER ALUMINUM BADGES - 14.50 ECONOMIC ALLIANCE

PREMIUM SPECIALTIES BUTTON DOWN At POLO SHIRTS FOR STAFF & 1,576.04 BOARD - ECONO ALL!

PREMIUM SPECIALTIES FOLDERS WITh ALLIANCE LOGO - ECONOMIC 1,335.00 ALLIANCE

Total 031379 2,925.54

050946 PROGRESS REPORTER, INC DELINQUENT TAX LIST - TREASURER 272.20

Total 050946 272.20

051229 PROGRESS REPORTER, INC 2010 SUBSCRIPTION BEGINS 01/01/10 25.00

Total 051229 23.00

050825 PROTECTION ASSOCIATES CAMERA REPLACEMENT OLD JAIL 608.52

Total 050825 608.52

051074 PRO VENA ST MARYS HOSPITAL (09109/09) PAT COME #HSCN0246 INMATE MEDICAL 547.98

CARE

PRO VENA ST MARYS HOSPITAL (09114/09) PAT CONT OHSCNI90I INMATE MEDICAL 283.70 CARE

PROVENA ST MARYS HOSPITAL (10/03109) PAT CONE 8HSCN9129 INMATE MEDICAL 354.65

CARE

PROVENA ST MARYS HOSPITAL (10/04109) PAT CONT #HSCN93 II INMATE MEDICAL 347.56

CARE

PROVENA ST MARYS HOSPITAL (10/21/09) PAT CONE ll14SC083 19 INMATE MEDICAL 805.22 CARE

Total 051074 2,339.11

051380 PROVENA ST MARES HOSPITAL (08/03/09) PAT CONE OHSCU829 INMATE MEDICAL 1,959.69

CARE

PROVENA ST MARYS HOSPITAL (08/31/09) PAT CONE #HSCN3335 INMATE MEDICAL 0,875.98

CARE

PROVENA ST MARYS HOSPITAL (10/17/09) PAT CONE #HSCO42I3 INMATE MEDICAL 572.42

CARE

PROVENA ST MARYS HOSPITAL (10/24109) PAT CONE #HSC06706 INMATE MEDICAL 229.41

CARE

PROVENA ST MARYS HOSPITAL (11/13/09) PAT CONE #HSCP38I I INMATE MEDICAL 2,019.83

CARE

Total 051380 15,657,33

050826 PRUDENTIAL GROUP INSURAI'I... CONTROL 400829 DECEMBER 2009 PREMIUMS 54.85

Total 050826 6,954.85

050947 P1'S OF AMERICA. LLC (10/15109) PASSENGER ID #37715 TRANSPORT 678.00

Total 050947 678.00

051381 QUALITY INN & SUITES ROOM/FOOD FOR DOWNTOWN DEVELOPMENT 439.62

SEMINAR - PLANNING

Do. 014/10 0 1007AM Pq. 44

Chock Numbro Vendor Name

Total 051381

050827 QUILL

Total 050827

050948 QUILL

Total 050948

050949 QUILL

Total 050949

050950 QUILL

10141 050950

050951 QUILL

Total 050951

051073 QUILL

Total 05 1075

051076 QUILL

Total 051076

051230 QUILL

Total 051230

051231 QUILL

Total 051231

051383 QUILL.

Total 051393

051232

Total 051232

R.A.M.S.

050098 RALPH GARFIELD HElD

RALPH GARFIELD HElD

Dot tI14110 104907 AM

Koakokor County Finance Department

Cbcok/Voucl,er Rogiotot -Claims Cotnmittoe Report

ItO - General Fund

From 1211012009 Thzoogjt 1/1312010

- Transaction Description Check Amoun

439.62

ACCT #C3401 548 ORDER #19660825 OFFICE 326.13 SUPPLIES - CIRC COURT

326.13

ACCT #C2285368 ORDER 610022883 OFFICE 46.74 SUPPLIES - SAO

46.74

ACCT #C6367040 ORDER 019l41726OFFICE 38.70 SUPPLIES - PLANNING

38.70

ACCT OC6367O40ORDER #I9I45420OFFICE 182.12 SUPPLIES - PLANNING

182.12

ACCT #C635I781 ORDER #I9163840OFFICE 60.48 SUPPLIES - PUBLIC DEF

64.40

ACCT #C2285368 ORDER #19183151 OFFICE 35.94 SUPPLIES - SAO

ACCT 4C2285368 ORDER #19183152 OFFICE 19.96 SUPPLIES - SAO

19.96

ACCT #C6367040 ORDER 019679653 OFFICE 207.70 SUPPLIES - PLANNING

207.70

ACCT#C635178I ORDER #19695859 OFFICE 117.07 SUPPLIES - PUBLIC DEP

117.07

ACCT 006367040 ORDER 819679654 FILING CABINET 263.45 - PLANNING

263.40

CERTIFICATE PRINTING - COUNTY CLERK 1.79775

1.79775

10121,10/28.II/04 11/12, 11/18 CORES INSTRUCTOR 325.00 I2102/09& I7109IO9CERTS INSTRUCTOR 150.00

Page 49


CloeclaVoachot Register - Claims Committm Repool

110- General Food

From 1211012009 Through 1/13)2010

Check Number Voodoo Name Transaction Description Check Amoco

Total 050898 475.00

050925 RALPH MARCOUE JR 11/12109-11/30/09 BOARD MEMBER MILEAGE 17460

Total 050925 17.60

051052 RALPH MARCOTrE JR BOARD MEMBER MLO 12100/09 3.30

Total 051052 3.30

050953 RAY O'HERRON COMPANY INC CUST #60901 SF8 OLOCK MAGAZINE - SHERIFF 27.95

Total 050953 27.95

051385 RAY CYHERRON COMPANY INC MAGLIGFIT BATTERIES 284.85

Total 051385 284.85

051395 REBECCA SOUUGNE DECEMBER 2009 OFFICE EXPENSES 150.00

Total 051395 150.00

050954 RECORD PRESS INC PUBLICATION FOR DEL TAX ST ANNE- TREASURER 92.90

Total 050954 92.90

051077 REED'S RENT ALL CUST#25516 LIFT BOOM 36 FT - NEW JAIL 172.12

Total 051077 172.12

051233 RELIABLE OFFICE SUPPLIES CUST #00095752 INK CARTRIDGES- ADM 123.46

RELIABLE OFFICE SUPPLIES GUST #00815019 OFFICE SUPPLIES - CIRCUIT CLERK 189.51

Total 051233 314.97

051083 RENEE RUIZ CASE 07 CF 770 & 07 CF 771 TRANSCRIPT 2,709.00

Total 051083 2,709.00

058828 REPORTERS PAPER AND MPG CO CUST# 043726 REPORTER PADS 317.30

Total 050828 317.30

050956 RESTORATION WORKS KEN KEYS BUILDING 34,313.17

Total 050956 34313.17

051234 RESTORATION WORKS KEN HAYES BUILDING 45.70700

Total 031234 45707.08

051022 REYNA F8AMMERLUND (12/18/09) (9:00-12:00)(t.00-2:00) 4 FIRS 88.00

Total 051022 88.00

050957 RIVER VALLEY DETENTION CE... EXPENSES SEPTEMBER 2009 306613.88

Total 050957 306613.88

00, 1114100 00,4007 AM Pagn 46

Kankakee County FInance Department QttklVoucl,co Register - Claims Committee Repoal

II0- General Fund

From 12/10/2009 Through 1/1312010

Check Number Vendor Name Transaction Description Check Amorm

051235 RIVER VALLEY DETENTION CE... EXPENSES OCTOBER 2009 87,115.51

Total O5I235 87,115.51

050830 RIVER VALLEY WEBSII'ES SECOND INSTALLMENT OF WEBSITE REDESIGN - 2,655.00 ECO ALL

Total 050830 2,655.00

051389 RIVER VALLEY WEESFEES FINAL PNT FOR WEB SITE REBUILD - ECONOMIC 2,655.00 ALLIANCE

Total 051309 2655.00

051079 RIVERSIDE CORP HEALTH SEE... (10/21/09) CLAIM # 1235981 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SEE... (10/21109) CLAIM #1235681 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SEE... (10/21109) CLAIM #1235691 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SER... (10/23/09) CLAIM #1236551 DRUG SCREEN 39,00

RIVERSIDE CORP HEALTH SEE... (10123/09) CLAIM #1236571 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SER... (10123109) CLAIM #1236631 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SEE... (10/26/09) CLAIM 01237141 DRUG SCREEN 39,00 RIVERSIDE CORP HEALTH SEE... (10129/09) CLAIM 61238291 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SER... (10129109) CLAIM 61230511 DRUG SCREEN 39.00

RIVERSIDE CORP HEALTH SEE... (11103/09) CLAIM #1240181 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SEE... CLAIM 8 1245661 HEPATmS B VACCINATION 49.00

Total 051079 439.00

050958 RIVERSIDE MEDICAL CENTER (10/22159) ACCT #004352789 CASE 09-0932 100.00 TRANSPORT

RIVERSIDE MEDICAL CONFER (10123189) ACCT #004359731 CASE 090934 100.00 TRANSPORT

Total 050950 200.00

051080 RIVERSIDE MEDICAL CONFER (10130/09) ACCT #004358049 CASE 090948 100.00 TRANSPORT

Total 051010 100.00

051161 RIVERSIDE MEDICAL CONFER (10111109) ACCT #004346013 CASE 090899 100.00 TRANSPORT

TotnlOSII6l 100.00

051388 RIVERSIDE MEDICAL CENTER (09/13109) ACCT #004327999 CASE 090810 100.00 TRANSPORT

RIVERSIDE MEDICAL CENTER (10111109) ACCT #004346013 CASE 090899 100.00 TRANSPORT

RIVERSIDE MEDICAL CENTER (11/19/09) ACCT #004386204 CASE 09 1008 100.00

TRANSPORT

RIVERSIDE MEDICAL CENTER (11121/09) ACCT #004376067 CASE 09-1016 100.00

TRANSPORT

Total 051308 400.00

050829 RIVERSIDE REFERENCE LABOR... JIJV. DRUG TESTING 369.00

Ott 11141100.0907 AM pea'

Kankakee County FInance Deportment Check/Voucher Register - Claim, Committee Report

ItO - GonernlFond

From 12/10/2009 Through 1/1312010

Check Number Vendor Name Transaction Description Check Am050

Total 050829 369.00

051070 RIVERSIDE REFERENCE LABOR... OCTOBER 2009 DRUG SCREENS 765.00

Total 051078 765.00

051160 RIVERSIDE REFERENCE LABOR... ACCT 036 OCTOBER 2009 JUVENILE DRUG TESTING 270.00

TOW OSlI6O 270.00

051162 RIVER VIEW PHARMACY OCTOBER 2009 INMATE PRESCRIPTIONS 11,063.70

Total 051162 11,063.70

051250 ROBERT HART 11JI1ON REIMBURSEMENT 380.00

Total OSl2SO 300.00

050964 ROBERT L SCHOLL 11/12109-I 1/30109 BOARD MEMBER MILEAGE 50.60

Total 050964 50,60

051005 ROBERT L SCHOLL BOARD MEMBER MI.G 12100109 12.65

Total 051015 12.65

051307 ROBERT REGAS DECEMBER 2009 OFFICE EXPENSES 150.00

Total 051387 150.00

050900 ROGER HESS II/17/09.II/23/09 BOAROMEMBER MILEAGE 115.50

Total 050900 115.50

051023 ROGER HESS BOARD MEMBER MLG 12/00/09 16.50

Total 051023 16.50

051236 ROGERS SUPPLY CO INC CUST #6565 FREEZER TIMER - NEW JAIL 131037

Total 051236 131.37

051339 RONALD S GERTS DECEMBER 2009 OFFICE EXPENSES 150000

Total 051339 150.00

050812 ROXANA MAY (12102109) (8:30-12:00) (1:004:00) 6.5 143(5 143.00

ROXANA MAY (12/03109) (9:00-12:00) (1:00.4:30) 6.5 FOES 143.00

Total 050812 286.00

050832 RUDER COMMUN1CA11ONS JOB SIC COMM WO 6457 S-VIDEO CONNECTOR' 156.90

CORRECTIONS

Total 050832 156.90

050960 RUDER COMMUNICATIONS JOB SIC COMM 0106460 SOUND TECH/LABOR' 181.00

COURTHOUSE

DC. 1114110 t o 4907 AM Pq. 40



110- General Food

From 12/1012009 Through 111312010

Transaction Description - Check Aoloott

118.00

JOB S/C COMM WO 6489 SOUND TECH/LABOR- 188.00 COURTHOUSE

JOB SIC COMM WO 6502 SOUD TECH/LABOR. 94.00 COURTHOUSE

Check Nrnttbc, Vendor Name

Total 050960

051082 RUDER COMMUNICATIONS

RUDER COMMUNICATIONS

Total 051082

051191 RUSSELL BELCHER

Total 05 191

050961 RUSSELL PUBLICATIONS

282.00

MEAL EXP I 1/23/09-I 1124109 IL TACTICAL OFFICER 4.09 TRAINING

4.09

DEL TAX PUBLICATION YELLOWHEAD, SUMNER, 514.90 MANTENO & ROCK VILLE

514.90

11123/09-11/30/09 BOARD MEMBER MILEAGE 33.00

33.00

BOARD MEMBER MLO 12108/09 11.00

11.00

ACCT #OKAN 16 WHITE COTTON TEES 70.00

70.00

MEAL EXP 11/22/09-11/24109 IACO CONFERENCE 142.00

142.00

SECRETARY OF STATE INDEX 0... NOTARY BOND RENEWAL - ADM 10.00

10.00

SECRETARY OF STATE INDEX D... NOTARY RENEWAL 10.00

10.00

SHANNON LAMP RECYCLING LAMP RECYCLING STORAGE BOX. IQT 000.00

1,000.00

SHELL FLEET PLUS ACCT 8079.010.112 NOVEMBER 2009 FUEL. SHERIFF 136.39

136.39

SIEFFERM&N FORENSIC CONSU... CASE 09-0325 BONES - FACIAL RECONSTRUCTION 250.00

250.00

SOLUTION SPECIALTIES. INC CUST #[LKA INSTALLATION OF MAINTENANCE 6960 UPDATES. PROBATION

Total 050961

050864

Total 050864

050996

Total 050996

050962

Total 050962

050875

Total 050875

050965

Total 050965

051239

Total 051239

050838

Total 050830

051163

Total 051165

051106

Total 051106

050968

RUTH BARBER

RUTH BARBER

SALKELD SPORTS

SANDRA CIANCI

Do. 014/t0 040:07 AM

Kankake. County Flanaco Department

ChcckfVoachco Register - Cltoos Committee Report

110 - Oeotctal Food

From 12/10/2009 Through 1/1312010

Check Nootba Voodoo Name Tmtosaetioat Description Check Amour.

Total 050965 69.60

050906 STANLEY A JAMES 11/18/09-I 1/30/09 BOARD MEMBER MILEAGE 30.80

Total 050906 30.00

051029 STANLEY A JAMES BOARD MEMBER MW 12/08109 7.70

Total 051029 7.70

050842 STAPLES BUSINESS ADVANTAGE CUST 6 DOT 1030667 LABELS- ELECTIONS 36.99

STAPLES BUSINESS ADVANTAGE COST I DOT 1038667 MISC OFFICE SUPPLIES - 485.94

PLANNING

STAPLES BUSINESS ADVANTAGE CUST I DEl 1038667 OFFICE SUPPLIES. ADMIN 177.16

STAPLES BUSINESS ADVANTAGE CUST IDET 1038667 CREDIT - AUDITOR (5.98)

STAPLES BUSINESS ADVANTAGE CIJST 60FF 1038667 OFFICE SUPPLIES - CIRCUIT 480.27 COURT

STAPLES BUSINESS ADVANTAGE CUST ODOT 1038667 OFFICE SUPPLIES- CORONER 197.93

STAPLES BUSINESS ADVANTAGE CUST IDET 1038667 OFFICE SUPPLIES- COUNTY 159.01 CLERK

STAPLES BUSINESS ADVANTAGE COST NDET 1038667 OFFICE SUPPLIES - 249.75 MAINTENANCE

STAPLES BUSINESS ADVANTAGE CUST IDET 1030667 OFFICE SUPPLIES - PLANNING 210.48

STAPLES BUSINESS ADVANTAGE CUST #001 1038667 OFFICE SUPPLIES -SAD 761.19

STAPLES BUSINESS ADVANTAGE CUSTI 0FF 1038667 MISC OFFICE SUPPLIES 47.50

STAPLES BUSINESS ADVANTAGE CUSTI DOT 1038667 MISC OFFICE SUPPLIES & PAPER 84.90 - ELECTIONS

STAPLES BUSINESS ADVANTAGE CUSTO DOT 1039667 OFFICE SUPPLIES. ADMIN 137.91

Total 050842 3,023.05

030969 STAPLES BUSINESS ADVANTAGE CUST 80FF 1038667 OFFICE SUPPLIES- ASSESSOR 562.07

STAPLES BUSINESS ADVANTAGE CUST 0001 1038667 OFFICE SUPPLIES- SHERIFF 23336

Total 050969 795.43

051087 STAPLES BUSINESS ADVANTAGE COST 800F 1038667 CREDIT - CIRCUIT COURT (160.09) STAPLES BUSINESS ADVANTAGE CUST 60FF 1038667 OFFICE SUPPLIES- CORONER 88.43 STAPLES BUSINESS ADVANTAGE COST 00FF 1038661 OFFICE SUPPLIES - COUNTY 99.13

CLERK

STAPLES BUSINESS ADVANTAGE CUST 00FF 1038667 OFFICE SUPPLIES -SAD 92.09 STAPLES BUSINESS ADVANTAGE CUST 00FF 1038667 OFFICE SUPPLIES - SHERIFF 378.60 STAPLES BUSINESS ADVANTAGE CUST 00FF 1038661 OFFICE SUPPLIES CREDIT - (23.28)

SHERIFF

Total 051087 474.88

051169 STAPLES BUSINESS ADVANTAGE CUST # OET 1039667 COPY PAPER - PUB. DEP. 66.00 STAPLES BUSINESS ADVANTAGE CUST 00FF 1038667 CREDIT FOR OFFICE SUPPLIES - (30.50)

SHERIFF

STAPLES BUSINESS ADVANTAGE CUST 80FF 1038667 OFFICE SUPPLIES - ADM 115.15 STAPLES BUSINESS ADVANTAGE CUST 00FF 1038667 OFFICE SUPPLIES - CIRCUIT 132.00

COURT

STAPLES BUSINESS ADVANTAGE CUST 00FF 1035667 OFFICE SUPPLIES - COUNTY 136.99 CLERK

STAPLES BUSINESS ADVANTAGE CUST 0001 1038667 OFFICE SUPPLIES - SHERIFF 481.13

Do. I/Ia/IoIoaooSAOt p-.1r40


Check/Voucher Register-Claims Committee Report

tI0- General Fund

From 12I10/2009Throao)t 1/1312010

Check Number Vendor None Transaction Description Check AOSOWI

STAPLES BUSINESS ADVANTAGE CUST ODET 1038667 OFFICE SUPPLIES - TREASURER 198.36

Total 051169 1.00913

051241 STAPLES BUSINESS ADVANTAGE CUST 4 GET 1038667 MISC OFFICE SUPPLIES - SAO 40.39 STAPLES BUSINESS ADVANTAGE CUST 4031 1038667 OFFICE SUPPLIES . CIRCUIT 318.48

COURT

STAPLES BUSINESS ADVANTAGE CUST 8031 1038667 OFFICE SUPPLIES -COUNTY 2,266.78 CLERK

STAPLES BUSINESS ADVANTAGE CUST POET 1038667 OFFICE SUPPLIES - ECONOMIC 65.34 ALLIANCE

STAPLES BUSINESS ADVANTAGE COST NOEl 1038667 OFFICE SUPPLIES - PLANNING 484.25 STAPLES BUSINESS ADVANTAGE CIJST #0311038467 OFFICE SUPPLIES - SAO 195.35

STAPLES BUSINESS ADVANTAGE COST 4031 1038667 OFFICE sUPPLIES- 25.20 SHERIFF/CORRECTIONS

STAPLES BUSINESS ADVANTAGE CUST POET 1038667 OFFICE SUPPLIES CREDIT- (109.38) SHERIFF

Total 051241 3,288.41

051396 STAPLES BUSINESS ADVANTAGE COST POET 1033667 OFFICE SUPPLIES 949084

Total 051396 949.94

050343 STAPLES CREDIT PLAN ACCT 46011 10002319 200 OFFICE SUPPLIES- 167.94 SHERIFF

Total 050843 167.94

051088 STAPLES CREDIT PLAN ACCT 86611 10002319 200 OFFICE SUPPLIES - 434.37 SHERIFF

STAPLES CREDIT PLAN ACCT 06011 1000 2319 200 OFFICE SUPPLIES CREDIT (67.93) - SHERIFF

Total 051081 366.44

051398 STAPLES CREDIT PLAN ACCT #7972 3100 0023 7570 OFFICE SUPPLIES -SAO 25.96

Total 051398 25.96

051309 STAPLES CREDIT PLAN ACCT 06011 I00023I9200 OFFICE SUPPLIES - 189.92 SHERIFF

Total 051399 - 189.92

051089 STATE OF ILLINOIS TREASURER PAYBACK OF GRANT MONEY NOT EXPENDED 19193

Total 051089 192.93

051091 STERICYCLE INC CIJST 42023681 MEDICAL WASTE DISPOSAL & 154,88

CREDIT

Total 051091 154.88

051242 STERICYCLE INC CUST 02027808 OCTOBER 2009 MEDICAL WASTE 371.11

PICKUP - CORONER

Do. UI&10 tent 07 AM hp Si

Kankakee County Finance Department Check/Voucher Register- Claims Committee Report

lIO' General Fund

From 12/1012009 Through 1/1312010

Check Number Vendor Name Transaction Description Check Amoan

Total 051242 371.11

050893 STEVE GERHART (11/04/09 & 11/10/09) CERTS INSTRUCTOR 4 HRS 100.00

Total 050893 100.00

050790 STEVE GOY11A METR.A EXP 11/19109 SEX OFFENDER BOARD 10.30 MEETING - PROBATION

Total 050790 10.30

050922 STEVE LIEHR 11/12/09.11120/09 BOARD MEMBER MILEAGE 41.10

Total 050922 41.80

051051 STEVE LIEHR BOARD MEMBER MLG 12/00109 4.40

Total OSIO5l 4.40

050844 STEVENSON FABRICATION RE-BAR DRIVES 173.00

Total 050044 175.00

051092 STREAMWOOD BEHAVIORAL CASE 09 ID 161 BEHAVOIRAL CARE SERVICES 250.00

Total 051092 250.00

050846 TAYLOR PUBLICATIONS PUBLICATION OF DELQ TAX PEMBROKE - 1.137,20 TREASURER

Total 050846 1,137.20

050811 THE COUNTRY TABLE (11/07/09) (12/0l109-12/13/09) INMATE MEALS 27074.10

Total 050891 27.074,10

051120 THE COUNTRY TABLE 12/14/09-12127109 INMATE MEALS 29700.15

Total OStl2O 29,200.13

051327 THE COUNTRY TABLE 11129/09-01/10/10 INMATE MEALS 29459.60

Total 051327 29.459,60

050084 THE DAILY JOURNAL ACCT 812604 FY2009 THIRD QTR FINANCIAL 35.00 REPORT- AUDITOR

THE DAILY JOURNAL ACCT 812668 PUBLICATIONS - CIRCUIT COURT 241.92

THE DAILY JOURNAL ACCT412611 DEL TAX PUBLICATION - TREASURER 2,212.40

THE DAILY JOURNAL ACCT 412631 PUBLICATIONS OF lEA CASES - 356,16

PLANNING

THE DAILY JOURNAL ACCT 412638 PUBLICATIONS 146.74

Total 050804 2.992,22

050096 THE GREASE SPOT 04C I0 00F 21.99

THE GREASE SPOT 07 F ii GOF 29.99

Total 050896 31.98 -

Don, i/latin 105907 AM PP 52


Check/Vaucitee Registre- Claims Committee Report

II0-GeneralFund

From 12/10/2009 Through 1/13/2010 LI Check Number Vendor Name Transaction Description Check Aonoua

051020 THE GREASE SPOT 07 F 3 GOF 21.99

THE GREASE SPOT 07F700F 21.99

THE GREASE SPOT 07 F 8 OOF 21.99

Total 051020 - 65.97

051130 THE CREASE SPOT 04CIIGOF 21.99

THE GREASE SPOT 09FI400F 21.99

Tom] 051130 43.98

051200 THE GREASE SPOT 07 F4 GOP 21.99

THE GREASE SPOT 09 C I GOF 26.99

Total 051208 40.98

051024 THE HOMESTEAD (10129/09) ILLLANA STUDY LUNCH MEETING - ECON 239.00 ALLIANCE

Total 051024 239.00

050971 THOMS PROESTLER CO CUST #15610 CEREAL 612,60

Total 050971 612.60

U 051096 THOMS PROESTLER CO CUST #15610 CEREAL 826.40

THOMS PROESTLER CO CLJST 82431 CEREAL 6999.40

Total 051096 7,825.80

051401 THOMS PROESTLERCO CUST8IS6IOCEREAL 1057.18 mOMS PROESTLER CO CUST 82431 CEREAL 4.912,87

Total 051401 5,970.05

050347 THORNEI, ASSOCIATES ACCT OKANKAIL LOCKER NUMBER PLATES - NEW 0.00 SAIL

Total 050047 0.00

051243 TI-IORNEL ASSOCIATES ACCT OK N3(,ktL LOCKER NUMBER PLATES -NEW 33,88 JAIL

Total 051243 33.80

051170 TJ CONEVERAS INC CIJST ID #LE-IL421 AMMUNII1ON 552.00

Total 051170 ' 552.00

050862 TODD ARSENEAU 11/1 7/09-11/23/09 BOARD MEMBER MILEAGE 42,90

Total 050062 42.90

050994 TODD ARSENEAU BOARD MEMBER MW 2/03/09 21.45 L Total 050994 21.45

050955 TOM RE8CHEN MILEAGE EXP 09/08/09-12/08/09 - MAINTENANCE 140.96

Oao 114/tO 10.49 07 AM hp 94

Konkaket County Rotate Department

Oteck/Vouchee Regintee - Claims Committee Report

110- General Fund

From 12110/2009 Tbtough 111312010

Check Number Vendor Name Transaction Dcsaiption Check Amoun

Total 050955 140.96

050974 TRANS UNION LLC CUST II) t40600V0000333 TU DESKTOP SERVICE 10.00

Total 050974 10.00

050348 TREASURER OF THE STATE OF L.. AUGUST 2009 S4P/540 SURCHARGE (909'.) 16,575.23

TREASURER OF THE STATE OF I... AUGUST 2009 SPINAL CORD (97.5%) 163.80

TREASURER OF THE STATE OF I... AUGUST 2009 TRAUMA FUND (97.5%) 6,124.73

Total 050348 22,063.76

051244 TREASURER OF THE STATE OF I... SEPTEMBER 200904 P1540 SURCHARGE (98%) 16,237.36

TREASURER OF THE STATE OF I... SEPTEMBER 2009 SPINAL CORD (97.5%) 159.90

TREASURER OF THE STATE OF I... SEPTEMBER 2009 TRAUMA FUND (97.5%) 5,639.82

Tow 051244 22,037.58

051403 TRI-RIVER POLICE TRAINING R... 1/1 1/10-05/14110 2010 SCHOOL OF POLICE STAFF & 6,600.00

COMMAND

Total 051403 6,600.00

050977 UNITED PARCEL SERVICE SHIPPER 11F3783F SHIPPING CHARGES- SHERIFF 17.94

Total 050977 17.94

051172 UNITED PIPE & SUPPLY CO PLUMBING SUPPLIES - NEW JAIL 190.42

Total 091172 198,42

051245 UNITED PIPE & SUPPLY CO PLUMBING SUPPLIES -NEW JAIL 807.73

Total 051245 807.73

050978 VANGUARD ENERGY SERVICES... (10/01/09-10131/09) ACCT #400424 12.112,43

Total 050978 12.112,43

121109 VARIOUS INDIVIDUALS JURORS ORDERS CK 848556-48674 4.197,10

Total 121109 4,197.10

121809 VARIOUS INDIVIDUALS JURORS ORDERS CE 048675 50.30

Total 121809 50.30

122109 VARIOUS INDIVIDUALS JURORS ORDERS CK #48676-48792 3,918.72

Total 122109 3.918,72

122109A VARIOUS INDIVIDUALS JURORS ORDERS CR 048793-48800 2,269,75

Total 122109A 276975

050050 VERIZON WIRELESS ACCT 0386092187-00001 (10/13/09-11/12M9) COUNTY 14.90 CLERK

Dan. I/tA/ta 104907 AM ha.. 54


Total 050850

050851 VERIZON WIRELESS

Total 050851


Total 051173


Total 051247


Total 051405

051099 VILLAGE OF AROMA PARK

Total 051099

051100 VILLAGE OF BRADLEY

Total 051100

051248 VSP

Total 051248

050852 WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

Total 050852


WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

Total 050980


WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

WAREHOUSE DIRECT

Kookaken Cattily Flatinor Department Check/Voucher Rc1strn - Claims Committee Report

I IS - Gentoil Fond

From 12110f2009 Through 1113(2010

- Transaction Description Check Amoco

4.90

ACCT 0980360539-Ml (10/16/09-11/15/09) SHERIFF 1,857.89

1857.89

ACCT #885333142-00001 (11/04/09-12/03/09) SAO 580.03

500.03

ACCT #686150282-00001 (I1/1 1/09-12/02/09) COUNTY 106.97 CLERK

106.97

ACCT 4980360539-00001 (11/16/09-12/15/09) SHERIFF 2,355.33

2.35533

ACCT OAROMA PR-V JOB #E96066 MPG MTG PROF 160.00 SERVS ENGINEERING

160.00

JANUARY 2010 INSURANCE PREMIUM FOR RETIREE 110.06

110.06

ACCT #12 326752 0002 DECEMBER 2009 PREMIUMS 3,348.46

3.348,46

CUST #1639001 OFFICE SUPPLIES - LITHIUM 177.90

BATTERIES

CUFF #1601050 OFFICE SUPPLIES - PROBATION 474.61

CIJST# 1639001 LITHIUM BATTERIES FOR MEMORY 37.35

CARDS - ELECTIONS

CUST#I639001 LITHIUM BATTERIES FOR MEMORY CARDS

141.93

831.79

CUST 0117097 OFFICE SUPPLIES - CORRECTIONS 140.10

CUST 01639001 OFFICE SUPPLIES- COUNTY CLERK 154.80

CUST#I639OIO CREDIT . ESDA (73.01)

CUFF 01639010 OFFICE SUPPLIES - ESDA 276.64

CUFF 01651050 OFFICE SUPPLIES - PROBATION 256.71

1,355.24

CUSTO 1639005 RIBBONS 22.00

CUFF 0 1639012 OFFICE SUPPLIES PUB DEF. 252.11

CUSTOII7O97CUSTOII7O9ISTAMPS 88.20

CUST#I6390IOOFFICE SUPPLIES -ESDA 121.70

CUST #1639010 OFFICE SUPPLIES -ESDA 16.95

CUFF 01651050 CREDIT FOR OFFICE SUPPLIES - (7.50)

PROBATION

Kankakee Costly Finance Department

ChcokNoachcr Register - Claims Committee Report

Il0- General Fund

From I21I0120097broogh 1/13/2010

Check Number Vendor Name Transaction Denaiptios Check Airman

WAREHOUSE DIRECT CUST #1651050 OFFICE SUPPLIES - PROBATION 722.63

Tots] 051101 1,216.09

051249 WEBFOOT DESIGNS INC MISCELLANEOUS CHANGES - COUNTY CLERK 25.00 WEBFOOT DESIGNS INC WEB PAGE PROGRAMMING & MISC CHANGES 191.25

Total 051249 216.25

051103 WEST GROUP PAYMENT CENTER ACCT #000202863 IL LAW & PRAC 406.00 WEST GROUP PAYMENT CENTER ACCT 01603326761 CD ROM IL PATTERN JURY 15.00

INSTRUCTIONS

WEST GROUP PAYMENT CENTER ACCT #1003326761 IL CIVIL JURY INSTRUCTION 77.00 COMPANION BOOK

Total OSlIO3 578.00

051174 WEST GROUP PAYMENT CENTER ACCT 4 1000578510 (11101109-11/30109) SAO 667.93

Total 051174 667.93

051112 WILLIAM BIEBER RANGE EQUIPMENT 125100

Total 051112 125.00

050938 WILLIAM H OLTHOFF 11/24/09.1 WO/D9 BOARD MEMBER MILEAGE 26,40

Total 050938 26.40

051071 WILLIAM H OLTHOFF BOARD MEMBER MLII 2/08/09 8,00

Total 051071 8.80

050854 WYNN CONSULTING DOMESTIC VIOLENCE PREVENTION TRAINING 2,95,33

Total 050054 2,489.33

051407 XTREME PROMOTIONAL PROD... ARTWORK LOGO - SAO i25MOO

Total 051407 125.00

051175 ZEE MEDICAL, INC ACCT #011698 DISPOSABLE MASKS - ADM 37.00

ZEE MEDICAL, INC ACCT 4011698 REPLENISH FIRST All) KITS 246.95

Total 051175 283.95

Total 110-General Fond 3,041,169.01

I Don 01411004907 AM - 55 Do. Oil/Il 10 007 AM

Pqn. 50

Kankakee County flounce Department Kankakee County floouce Department Check/Vooche, Register - Claim Committee Report Check/Voucher Register - Claim, Committee Report

200- Ton Fund 200- Ton Fwd

From 12/10/2009 Through 1113/2840 From 1211012009 Through 111317010

Check Number Vendor Name Transaction Description Check Amount Check Number Vendor Name Transaction Description Check Ata1

050997 BAR.MANN. BOHLEN & JACOBI ... FILE 81663 8176 EPA LITIGATION -911 752050 GOVERNMENTAL INS EXCI'Lk}I... GIE0I395ML 0007 (00/21/08) 1.117.30

GOVERNMENTAL INS EXCHAN... GIE0I385ML 0000(01/18/09) 540.00 Total 050997 752.50 GOVERNMENTAL INS EXCI-IAN... GIEOI 548EP 0001 (06/11109) 399.24

051305 BARMANN. BOHLEN & JACOBI ... FILE OI6638I76 EPA LITIGATION 892.50 Total 051343 4758.54

Total 051305 892.50 050902 I-KAN REGIONAL OFFICE OF ED... FY 09 INTERGOV AGREEMENT OCT 09 737.00

I-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT OCT09 124.48 050916 DEBRA K. 11.JRRELL 12/03/09 GRAND JURY PROCEEDINGS ATTENDANCE 679.75

& TRANSCRIPT Total 050902 861.48

Total 050976 679.75 051134 ILLINOIS PUBLIC RISK FUND ACCT #8-237 DECEMBER PREMIUM 56.33200 ___________

051171 DEBRA K. flJRREIL I2JI7/O9 GRAND JURY ATTENDANCE AND 826.15 Total 051134 56332.00 TRANSCRIPTS

051105 K3CO EMERGENCY TELEPHON... AUG & SEPT E'ISB SUI EXP 572.32 Total 051171 826,15 K3CO EMERGENCY TELEPHON... AUG & SEPT ETSB WC EXP 310.23

050985 DEUSCHLE/GILMORE INS AGEN... ACCTO COUNT -A DELETE VEHICLES (4.467.00) Total 051105 882.55 DEUSCHLE/GILMORE INS AGEN,.. ACCTII COUNT-B BOILER POLICY EFF. DATE 11/23/09 4235.00 DEUSCHLEJGILMORE INS AOEN... ACCT# KSCNT-I NEW P.O. BOND EFF DATE 11102/09 350.00 051136 KJCO EMERGENCY TELEPHON... OCT & NOV ETSB SUI EXP 0.00 DEIJSCHLFJGILMORE INS AGEN... ACCr# KICNF-I BOND RENEWAL EFP DATE 12/03/09 100.00 KJCO EMERGENCY TELEPHON... OCT & NOV ETSB WC EXP 0.00 DEUSCHLEIOILMORE INS AGEN ... ACCT# K3CNT-I CO. BOARD BOND RENEWAL EFF 100.00

13/09/09 Total 051136 0.00

DEUSCHLE/GILEIORE INS AGEN... ACCT# K3CNT-I CO. CLERK OFFICE BOND 100.00 RENEWAL EFF 2/09/09 051215 K3CO EMERGENCY TELEPI-ION... OCT& NOV ETSB SUI EXP 0,00

DEUSCHL0/GIORE INS AGEN

... ACCTO K3Ci.I OFFICE BOND RENEWAL - CIR. 126.25 K3CO EMERGENCY TELEPHON... OCT & NOV ETSB WC EXP 0.00

CLERK EFF. 01/01/10

DEUSCHL,EJGILMORE INS AGEN... ACCT# K3CNT-1 SHERIFFS BOND RENEWAL EFF 100.00 Total 051215 0.00

12304/09

DEUSCHLEJGILMORE INS AGEN... ACCT# LOCH-GL NOTARY BOND RENEWAL EFF 30.00 051031 KANICAKEE COUNTY SHIP & EEC NOVEMBER 2009 POSTAGE DUE - SAG 13.12

DATE I2/28/09

DEUSCHLE/GILMORE INS AGEN... ACCrO RICH CH NOTARY BOND RENEWAL EFF 30.00 Total 051031 13.12

DATE 01/07/10 050818 MUNICIPAL CODE CORPORATI... CUST 0015060 SUPPLEMENT MUNICIPAL CODE - 4,270.33

DEUSCHLE./GILMORE INS AGEN... ACCT# WOOL-DO NOTARY BOND RENEWAL EFF 30.00 COUNTY CLERK 12/15/09

Total 050985 Total 050018 4.270,33 73425

051331 DEUSCHLEJGILMORE INS AOEN... ACCT 0K3CNT-I EFF DATE 01/19/10 BOND RENEWAL 350.00 050987 NETHERTONS BODY SHOP, INC REPAIRS TO 2004 CHEVY IMPALA - PLANNING 1603.14

DEUSCHLE/GILMORE INS AGEN... ACCT OKJCNT.I OFF DATE 01125/10 BOND RENEWAL 100.00 Total 050987 1.603,14 DEUSCHLE/GILMORE INS AGEN... ACCT IIK3CNT.I POLICY #69004380 EFF DATE 350.00

12/06/09 BOND RENEW 051384 QUILL ACCT 11C2285368 ORDER 020356009 OFFICE 27.94 SUPPLIES - SAG

Total 051331 80000

051017 FEDERAL EXPRESS ACCT 01561-1363-8 SHIPPING CHARGES - SAD 37.42 To1ai 051384 27.94

Total 051017 050957 RIVER VALLEY DETENTION CE... EXPENSES SEPTEMBER 2009 2.29735 37.42

051206 FEDERAL EXPRESS ACCT #1561-13634 SHIPPING CHARGES - SAG 11.19 Total 050957 2397.35

Total 051206 051235 RIVER VALLEY DETEP411ON CE... EXPENSES OCTOBER 2009 3607.70 11.19

051343 GOVERNMENTAL INS EXCHAN ... 010003 I9M.L 0024 (03/I 5/06) 2,106.00 Total 051235 3.607,78

GOVERNMENTAL INS EXCUAN... GIROIO4QhIL 0003 (08/02/0 ' 90,00 050042 STAPLES BUSS ADVANTAGE CUST ODET 1038667 OFFICE SUPPLIES - SAG 128.61 GOVERNMENTAL INS EXCHAN... GIE0I22IML 0014(06/19/08) 517.00

Oct 1114/tO tO 4907 AM Pup 17

Dcc I/tO/tO to4907*04 has 54

Kankakee County Finance Department Kankakee County Finance Department

CheCldVoucben Rogratce - Claims Committee Report ChcddVoacltc, Region - Claim Cotnminen Report

200- Tort Fund 2Io.PomtonFund

From I2/I012009ThmugIn 1/13/2010 From 12110/2009 Through I11312010

Chock Number Vendor Name Transaction Description Check Amoun Check Number Vendor Name Teansoctioo Drocniption Cheek Ammon

Tonal 050842 12861 006357 1-(AN REGIONAL OFFICE OF ED. FY 09 IRAN INTERGOV AGREEMENT NOV09 0.00

051103 WEST GROUP PAYMENT CENTER ACCT 0 10005785I0 II. PATTERN JURY INSTRUCTIONS 7.50 I-RAN REGIONAL OFFICE OF ED... FY 09 INTERGOV AGREEMENT OCT09 0.00 I-RAN REGIONAL OFFICE OF ED FY 09 TRUANCY INERGOV AGREEMENT NOV09- 0.00

Total 05 1103 7.50 I-KAyO REGIONAL OFFICE OF ED.. FY 09 TRUANCY INTERGOV AGREEMENT OCT09 0.00

051174 WEST GROUP PAYMENT CENTER ACCT 810005785I0 (11/0 1 f09.1 130109) SAG 667.92 Total 006357 0.00

Total 0S1174 667.92 006363 I-RAN REGIONAL OFFICE OF ED... FY 09 INTEROOV AGREEMENT OCT09 2.20570

I-RAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT OCT09 1894.37

Tonal 200- Tort Fund 90.19102 Tonal 006363 4,100.07

010710 ILL MUNICIPAL RETIREMENT F... IMPS DEC 2009 466.44362

Toad OIO7lO 464,443.62

006358 K3CO EMERGENCY TELEPHON... AUG & SEPT ETSE RCA E)U 0.00

K.3CO EMERGENCY TELEPHON... AUG & SEPT ETSB fl455 EXP 0.00

K3CO EMERGENCY TELEPHON... OCT & NOV ETSB RCA E7Y 0.00

RiCO EMERGENCY TELEPHON... OCT & NOV ETSO IMPS E)G' 0.00

Total 006358 0.00

006364 K3CO EMERGENCY TELEPHON... AUG & SEPT ETSO RCA EXP 3,936.25

K3CO EMERGENCY TELEPHON... AUG & SEPT ETSB IMPS EXF 6,657.12

Total 006364 12.593.37

006365 K3CO EMERGENCY TELEPHON... OCT & NOV ES8 FICA EXP 0.00

K3CO EMERGENCY TELEPHON... OCT & NOV ElSE IMPS EXP 0.00

Total 006365 0.00

006368 K3CO EMERGENCY TELEPHON... OCT & NOV ETSB RCA EXS 0.00

RiCO EMERGENCY TELEPHON... OCT & NOV ETSB IMPS EXP 0000

Total 006368 0.00

006381 K3CO EMERGENCY TELEPHON... OCI'& NOV ElSE FICA EXP 0.00

K3CO EMERGENCY TELEPHON... OCT & NOV ETSB IMPS EXF 0.00

Total 006381 0,00

006352 KANKAKEE COUNTY HEALTH ... COUNTY SHARE RCA- COUNTY HEALTH DEPT 2,756.75

PAYDATE 2/04/09

Total 006352 2,756.75

006,366 KANKAKEE COUNTY HEALTH ... COUNTY SHARE RCA -COUNTY HEALTH DEPT 2,761.10

PAYDATE 12118/09

Total 006366 2,761.10

006380 KANXAKEE COUNTY HEALTH ... COUNTY SHARE FICA -COUNTY HEALTH DEPT 2,566.19

PAYDATE 12/31/09

Total 006300 2,566.18

Dun I/Is/tO 104901 AM han 09 . 1114/la 104901 MO nsa to

Total 051246

561.60

Total 220- Recorder

66,731.20

Computer Fund

Total 050891

050952

Total 050932

051241

Total 051241

050856

Total 050856

051246


050855 FIDLAR COMPANIES

FIDIAR COMPANIES

Tonal 050855

050891

UNITED OFFICE SYSTEMS INC OlflSflO-0l/14/l I ANNUAL MAINTENANCE CONTRACT

UNITED OFFICE SYSTEMS INC STATE REVENUE STAMPS - RECORDER

QUILL

STAPLES BUSINESS ADVANTAGE CUST #038667 OFFICE SUPPLIES - RECORDER

FIDLAR COMPANIES

Kankakee County Flounce Department

Check/Voucdta Registm - Claims Committee Report

220- Recorder Computer Fond

From 12J1012009Thrrotgh 111312010

Transact ion Dmarplioar Check Aitiouo

CUST 01709103 (l0/06109-lO/0l/lO) IDOC XF LIFE 26062.50

CYCLE SERVICE

CUST 91769103 FIDLAR [DOCUMENT lOP CONTRACT 31,250.00

57,312.50

CUST 0 1709103 REPLICATION OF OLD SOFTWARE -

RECORDER

8,350.00

8.3 50.00

ACCT #C6367122 0RDER820069675 OFFICE SUPPLIES 164.50

- RECORDER

104.90

152.95

189.65

561.60

152.95

189.68

Kankakee Courtly Flounce Depirlorcul

ChNoucltcr Register - Chin Committee Report

210- Pension Fund

From I21I012009Thtoogh 111312010


006367 KANKAKEE COUNTY HIGHWAY... TPDP OVERPAYMENT 2009 REIMBURSEMENT 28.06

Total 006367 28.06

0112 IOA KANXAKEE COUNTY HIGHWAY... FICA Co HWY - 01115110 FIR 7,097.28

Total 01 I2IOA 7,097.28

121609A KANKAKEE COUNTY HIGHWAY ... FICA COHWY. 12/1O/09P/R 5,484.70

Total 121609A 5484.70

122909A KANKAICEE COUNTY HIGHWAY... FICA CO HWY - 12/31/09 FIR 6219.89

Total 122909A 6.21989

006360 KANKAXEE COUNTY TREASUR.., PICA EMPLOYER 12-04-09 63,790,84

Total 006360 63790.84

006370 KANKAKEE COUNTY TREASIJR,.. FICA EMPLOYER 12-18-09 71786.57

Total 006370 71,786.57

006371

KAKAKEE COUNTY TREASUR... FICA EMPLOYER 12-31-09 64,696.81

Total 006371 64,696.81

006359 RIVER VALLEY DETENTION CE... EXPENSES SEPTEMBER 2009 10.49291

Total 006359 . 10,492.91

006302 RIVER VALLEY DETENTION CE... EXPENSES OCTOBER 2009 16,322.60

10101 006382 16,322.60

Total 210- Petition Fund 735,140.75

I Do, oil/ta to 49 0, no..

Pq. 61 . lila/ia ID0,07 AM

p. 63

Kinkaket County Finance Department Check/Voucher Register. Claims Committee Report

240- Trcaoo,ers Computer Fund From 1111012009 Through 111312010

Check Number Vendor Nome Transaction Description Check Ammon

006361 KANKAKEE COUNTY TREASUR... TREASURER COMP FUND PAYROLL 12-04-09 962.50

Total 006361 962.50

006373 KANXAKEE COUNTY TREASUR... TREASURER COMP FUND PAYROLL 12-10-09 103.20

Total 006373 103.25

006374 KANKAKEE COUNTY TREASUR... TREASURER COMP FUND PAYROLL 12-1809 929.25

Total 006374 929.25

006375 KANKAKEE COUNTY TREASU5L. TREASURER COMP FUND PAYROLL 12-31-09 1,032.50

Total 006375 1,032.50

Kankakee County furnace Deportment Check Voucher Register- Claims Committee Report

230. Co. Clerk Vital Record Fund From 121 10/2009 Through 1/13/2010

Check Nwtrbce

Vendor Nam Transaction Description Check Amoun

006372

KANKAXEE COUNTY TREASUR... CO CLERK VITAL REC 12-31-09 162.00

Total 006372

162.00

Total 230-Co. Clerk

162.00 Vital Record Fond

II

Total 240 - Treasurera 3.027. 50

Computer Fund

III

N DM triVia icinGs aM

pw us

D- lIVID ID 4907 AM

Pm07 45

Check Nomber Vendor Name

006356 LOW COUNTRY LIENS

LOW COUNTRY LIENS

Total 006356

Kankakee County Flooner Department

.Orcck/Vouclter Rcg/ster -Claims Committee Report

250- Treasurer; Interest Food

From 12/10/2009 Through 1/1312010


16-09-32-207-005 CERT 2008.01284 INTEREST ON SALE IN ERROR

17-08-24411-012C0RT2008411-01894 INTEREST ON SALE ERROR

Check Amour,

17.66

80.04

105.70

Total 250. Treasurer;

105.70 Interest Fund

I

Kankakee, Courtly Finance Department

Cbcck/Voucher Register- Claims Committee Report

260-Court Security Food

Front 12/10/2009 Through 1/1312010

Check Nmohce Vendor Name Transaction Description Check Amoom

051314 BTDMLLC JANUARY 2010 RENT 2,992.17

Total 051314 2882.17

050772 CONTROL SCREENING CUST OKANKAR METAL DETECTOR PART 575100

Total 050772 575.00

051361 LANDAUER INC ACCT 8126210-15-2 RADIATION MONITORING 311.08

BADGES

Total 051361 311.08

051169 STAPLES BUSINESS ADVANTAGE COST 6DET 1038667 OFFICE SUPPLIES - SHERIFF 59.56

Total 051169 89.56

051241 STAPLES BUSINESS ADVANTAGE CUST 00FF 1038667 OFFICE SUPPLIES - 96.05

SHERIFF/CORRECTIONS - - -

Total 051241

Total 260-Court 3.92386

Sccooity Fund

1 0*10 11101010.0907 AM

Pug. 65 00. 1/10100 005007 AM

P.P.0

Kank&lec County Flotaca Department

Ch/Vouclrm Register - Claims Committee Report

280- Law library Fund

From 121I012009Thmoglt 1113/2010

Check Nwnbot Vendor Name Transaction Description Check Amon

007606 KANKAXEE PUBLIC LIBRARY NOVEMBER 2009 STAFF TIME, SPACE USE & 4895.00 ITEMIZED EXPENSES

Toad 007606

Total 280- Law Library Fund

Dun. 1/1411004007 AId p. 67

Kankaket County Finance Department

CbecklVoociire Register. Claim Committee Report

290- Probation Sendue Fees Fund

Front 1211012009 Through 1/13/2010

Check Nomhcr Vendor Nnjne Transaction Description Check Amon

050835 AT I MOBILITY ACCT 8299648730 (10121/09-1 1120/09) PROBATION 73.95

Total 050835 73.95

050059 AT T MOBILITY ACCT 9832309129 (10/21/09. 1 /20109) PROBATION 90.00

Total 050859 90.00

051392 AT I MOBILITY ACCT #832309129(1 1/2I109.I2120/09) PROBATION 90.00

Total 051392 90.00

050945 ANGIE PITSENBERGER, WSW NOVEMBER 2009 EARLY INTERVENTION 530.00 ANGIE PITSENBEROER, LCSW NOVEMBER 2009 REDEPLOY COUSELING 650.00

Total 050945 1,180.00

051370 ANGLE PITSENBERGER, LCSW DECEMBER 2009 EARLY INTERVENTION 350.00 ANOIE PITSENBERGER. LCSW DECEMBER 2009 REDEPLOY CLIENTS COUNSELING 800.00

Total 051378 1,150.00

050940 ANNMARIE ORTEGA II/29109-12/121092 WEEKS SALARY 1,538.46

Total 050940 1,538.46

051154 ANNMARIE ORTEGA (I2/13/09-12f26/09) 2 WEEKS SALARY 1,53846

Total 051154 1,538.46

051374 ANNMARIE ORTEGA 12/27/09.1/09/10 2-WEEKS SALARY 1,530.46

Total 051374 1,338.46

050534 AT&T ACCT 6032300129(10/21/00.11/20109) PROBATION 0.00

Total 050834 0.00

051393 AT&T MOBILITY ACCT 9299648730(I1121/09.12/20/09) PROBATION 73.86

Total 051393 73.16

050762 BIG LARRY'S INC 84489, 4486, 4484,4497,4498,4500.4482,4485.4453, 143.00

4496

Total 050762 143.00

051194 BROWN & BROWN 03 CHEVY IMPALA RESEALED LOWER INTAKE 816.79

BROWN & BROWN 05 CHEVY IMPALA REPLACED HEAD GASKETS & 1,240.00

WATER PUMP. OOF

Total 051194 2,056.79

050857 CHERYL WALKER REDPLOY CLIENT- DECEMBER 2009 RENT CHECK 550.00

Total 050857 550.00

050882 COUPLES MENTORING YOUTH/ 2009 EARLY INTERVENTION 631.50

Dcc 1114)101t4007AM Proc U

Kankakee County flounce Department Chck/Voacher Register - Claims Comittec Report

290. Probation Scevice Fees Pond

Check Number Vendor P/none

From I2/I0!l009mrosglt 111312010

Transaction Description Check Asnoun

COUPLES MENTORINO YOUTh... NOVEMBER 2009 REDEPLOY COUNSELING 1,691.19

Total 050802 2328.69

051328 COUPLES MENTORINO YOUTh... DECEMBER 2009 REDEPLOY CLIENT 1314.19 COUNSELE4O/MENITORING

Total 051328 1,314.19

050901 DENISE HOUSER NOVEMBER 2009 EARLY INTERVENTION 300.00

Total 050901 300.00

051349 DENISE MOUSER DECEMBER 2009 EARLY INTERVENTION 350.00

Total 051349 350.00

050166 DR RONALD T BUCZEK & ASSOC CASE 09 ID 19 EARLY INTERVENTION 240.00 DR RONALD T BUCZEK At ASSOC NOVEMBER 2009 REDEPLOY COUNSELING 120.00

Total 050766 360.00

051315 DR RONALD T BUCZEK & ASSOC DECEMBER 2009 EARLY INTERVENTION 240.00

Total 051315

DR RONALD T BUCZEK & ASSOC REDEPLOY CLIENT COUNSELING 120.00

360.00

050069 ENDEAVORS NOVEMBER 2009 EARLY INTERVENTION 215.00 ENDEAVORS NOVEMBER 2009 REDEPLOY COUNSELING 250.00 ENDEAVORS OCTOBER 2009 EARLY INTERVENTION 580.00 ENDEAVORS OCTOBER 2009 REDEPLOY COUNSELING 250.00

Total 050869 1,295.00

051313 ENDEAVORS DECEMBER 2009 EARLY INTERVENTION 340.00 ENDEAVORS REDEPLOY CLIENT COUNSELING 100.00

Total 051313 440.00

050837 GRACE SEGGEBRUCH INCENTIVE REIMB REDEPLOY CLIENT 10.20 GRACE SEGGEBRUCH PIZZA P.01MB FOR WAIT GROUP 30.00 GRACE SEGGEBRIJCM VITAMINS & POP REIMB FOR REDEPLOY CLIENTS 24.86 GRACE SEGGEBRUCH YMCA MEMBERSHIP REIMB FOR REDEPLOY CLIENT 54.00

Total 050037 119.06

051006 GRACE SEOGEBRUCH REIMBURSEMENT FOR PHONE CARD & CANDY FOR 32.14 REDEPLOY CLIENT

Total 051086 32.14

05164 GRACE SEOGEBRUCH REDEPLOY CLIENTS GIRLS MOVING ON GROUP 19.39

GRACE SEOCEBRUCH REDEPLOY CLIENTS WAIT GROUP PIZZA EXP 30.00

MEAL EXP REIMB

REIMBURSEMENT

Total 051 164 4939

Data 1114110 104907 014 Pip69

Kankakee County Finance Department Check/Vonscber Register - Claims Comrninm Report

290- Probation Servioc Fees Fond From 12/10(2009 Through 1/1312010

Check Number Voudor Name Transaction Description Check Annosm

050775 JULIE DOTSON NOVEMBER 2009 BEHAVORIAL HEALTH SERVICES 30.00

Total 050775 30.00

050913 KANKAKEE COUNTY PROBATL.. MILEAGE KID' 12/09/09 -PROBATION 189.20

KANXAICEE COUNTY PROBATI ... NOVEMBER 2009 MILEAGE EXP -PROBATION 94.05

Total 050913 283.25

051177 KANKAKEE COUNTY TREASUR... PROB SERVICES PAYROLL 12.18-09 563.31

Total 051177 563,31

051178 KANKAICEE COUNTY TREASUR... PROB SERVICES PAYROLL 12.18-09 5069.74

Total 051178 5,069.74

051179 KANICAKEE COUNTY TREASUR... PROB SERVICES PAYROLL 12.31-09 5.633,05

Total 051179 5.633,05

050840 KIM SNOW NOVEMBER 2009 WAIT GROUP COUNSELING. 600.00 REDEPLOY

KIM SNOW WAIT GROUP COUNSELING. REDEPLOY CLIENTS 1,300.00

Total 050840 . 1,900.00

051168 KIM SNOW DECEMBER 2009 WAIT GROUP COUNSELING - 900.00 REDEPLOY CLIENTS

Total 051I68 900.00

050813 MCINNES COUNSELING SERV, I... NOVEMBER 2009 REDEPLOY COUNSELING 225.00

Total 050313 225.00

050934 PAMELA S. MUNSON NOVEMBER 2009 EARLY INTERVENTION 350.00 PAMELA S. MUNSON NOVEMBER 2009 REDEPLOY COUNSELING 50.00

Total 050934 400.00

051369 PAMELA S. MUNSON DECEMBER 2009 EARLY INTERVENTION 200.00 PAMELA S. MUNSON DECEMBER 2009 REDEPLOY CLIENTS COUNSELING 150.00

Total 051369 350.00

051362 SARAN LENFIELD DECEMBER 2009 EARLY INTERVENTION 150.00 SARAH LENFIEI.D NOVEMBER 2009 EARLY INTERVENTION 300.00

Total 051362 450.00

051101 WAREHOUSE DIRECT COST 01651050 OFFICE SUPPLIES - PROBATION 291.20

TOM) 051101 . 291.20

Total 290- Probation 33067.00 Service Fees Fund

OCr 1114110 to 4907004 Pip 70

Check Number Vcrrdo, Name

006354 DEBRA K. TURRELL

ICaek.ken County IInaaeo Department

CheckiVaachm Register- Claims Committee Report

300- Forfirited Funds (SAO)

From 12/1012009Thmaglr 1/1312010

- Transaction Description Chock Amostn

11119/09 GRAND JURY ATFENDANCE& 124.35 TRANSCRIPTS

Total 006354

006353

Total 006353

006369

Total 006369

STAPLES BUSINESS ADVANTAGE CUST #DET 1033667 OFFICE SUPPLIES - SAD

VERIZON WIRELESS ACCT #885333142.00001 (11/04/09-I 2103/09) SAO

124.35

32.63

32.63

36.95

36.95

Kiakakot County Ilniaee Department

CheckNooclan Regisun -Claims Corroeittre Rcpitot

325 - Circuit Cleat Oper/Admio Fund

From 12/I0/2009 Through 111312010


051100 KANKAXEE COUNTY TREASUR.. CIRCUIT CLERK ADMIN FEES FUND 12-18-09 69.01

Total 051160 69.01

051181 KANKAKEE COUNTY TR.EASUR... CIRCUIT CLERK ADMIN FEES 12-18-09 621.12

Total 051181 621.12

051182 KANKAJ(EE COUNTY TREASUR... CIRCUIT CLERK ADMIN FEES 12-31-09 690.13

Total 051182 690.13

Total 325 -Circuit Clerk

I .380.26

Total 300 . Forfeited

193.93

Oper/Admio Fend

Foods (SAO)

L

I our 1,14/10 104957 AM

P.7I 0.0 1114/10104907 AM

P.s. fl


Chock/Voucher Register - Claims Committee Report

340- Driver Improvement

From I2110/25097bzoagb 1/1312010


006362 KANI(A,KEE COUNTY TREASUR... DRIVER IMPR PAYROLL 1244-09 659,63

Total 006362 659.63

006376 KANKAKEE COUNTY TREASUL.. DRIVER LMPR PAYROLL 12-18-09 65.96

Total 006376 65.96

006377 KANKAKEE COUNTY TREASUR... DRIVER 1M.PR PAYROLL 12-18.09 593.67

Total 006377 593.67

006378 KANKAXEE COUNTY TREASUR... DRIVER IMPR PAYROLL 12-31.09 659.63

Total 006378 659.63

Total 340- Driver 1,978.89

Improvement


Ch/Voucher Register -Claims Committee Report

330. Coast Automation Fond


Fran, 12/1012009 Through 1/13/2010

Transaction Dcttctiption Check Amoco

003028 KANKAXEE COUNTY TREASUR... COURT AUTO PAYROLL 1244-09 2,644.56

Total 093028 2.64456

003040 KANKAKEE COUNTY 1REASUR... COURT A)fl0 PAYROLL 12-18-09 938.41

TottJ 003040 938.41

003041 KANKAKEE COUNTY TREASUR... COURT AUTO PAYROLL 12-18-09 8,445.71

Total 003041 8,445.71

003042 KANKAKEE COUNTY TREASUR... COURT AI.TFO PAYROLL 12.3-09 9,43662

Total 003042 9,436.62

003010 QUILL ACCT #C340I548 ORDER #19660825 OFFICE 125.09 SUPPLIES- CIRC COURT

Total 003010 123.09

093011 QUILL ACCT 40401548 ORDER #19646486 OFFICE 742.39 SUPPLIES - CIRC COURT

742.39 Total 003011

003012 QUILL ACCT #C340 1548 ORDER #19660305 OFFICE 1,282.31 SUPPLIES - CIRC COURT

Total 003012 1282.31

003013 RELIABLE OFFICE SUPPLIES CUST #00815019 OKIDATA RIBBONS - CIRCUIT 48.16 CLERK

Total 003013 48,16

TotaI33O-Court 23,663.25 Automation Ford

I Den. 1/14/10 101907 AM

P.p 73

On. 1/141100 1007AM Pepnl

Kankakee County Flounce Department Check/Voucher Register - Claims Commilxoe Report

350- Arrest= Medical Cost Fond

From 12/l0/2009 Through 1/1312010

Check Number Vendor Name TemstactjonDescription Check Amoun

006355 KAN1(AKEE COUNTY TREASUR,. DO? TO 110-710-30004 ANNUAL TRANSFER OF 11,000.00 INMATE MEDICAL FUNDS

Total 006355 11.00000

Total 350- A.rttslce 11,000.00 Medical Cost Fond

Doe. 01050 I00007AM P.1e 75


Check/Voucher Register- Claims Committee Report

300- VAC

From 12/10/2009 Through 1/13/2010


007613 1ST CHOICE HEARING AID CEN... 12/21/09 HEARING AIDE - VETS MEDICAL CARE 2,009.90

Total 007613 2,009.90

007625 1ST CHOICE HEARING AID CON... (01/04/10) HEARING AIDE VET MEDICAL CARE 2,009.90

Total 007625 2,009.90

007600 ALONZG COPIOUS DECEMBER 2009 VETS SHELTER 200.00

Total 007600 200.00

007590 ASHLAND PROPANE INC DECEMBER 2009 PROPANE - VETS-HEAT 100.00

Total 007590 100.00

007597 BANKFINANCIAL F.S.B. DECEMBER 2009 VETS SHELTER 250.00

Total 007597 250.00

007599 BURCIS MOBILE HOME COMM... DECEMBER 2009 VETS SHELTER 250.00

Total 007599 250.00

007591 CINTAS CORPORATION 0319 ACCT #04927 RUG SERVICE- VAC 20.00

Total 007591 20.00

007626 CINTAS CORPORATION 6319 CUST 004927 RUG SERVICE. VAC 20.00

Total 007626 20.00

007584 COM ED ACCT 111720450056 (10120/09-11/19/09) VETS 43.00 ELECTRIC

COM ED ACCT 61723465140 (10122/09-11119/09) 14.49 VETS-ELECTRIC

Total 007584 57.49

007592 COM ED ACCT #1193109000(1 1/03/09-12/08/09) 100.00 VETS-ELECTRIC

Total 007592 100.00

007627 COM ED ACCT #1720450056(1 1/19/09-12/22/09) 51.63 VETS-ELECTRIC

COM ED ACCT #I723465148 (Il/19/09-12122109) 35.78 VETS-ELECTRIC

Total 007627 87.41

007616 DANESSU RAUSTER DECEMBER 2009 VETS SHELTER 200.00

Toed 007616 200.00

007630 DR JAMES K. MARTELL LTD (11/10109) ACCT #13620 VET MEDICAL CARE 116.00

DR JAMES K. MARTELL LTD (11/16(09) ACCT 022191 VET MEDICAL CARE 336.00

DR JAMES R. MARTELL LTD (11119/09) ACCT 022219 VET MEDICAL CARE 1,133.00

Do. 014110 lootatAM P..7O

DR JAMES R. MARTELL LTD (11/19109) ACCT 822547 VET MEDICAL CARE 1.15100 DR JAMES R. MARTELL LTD (12110109) ACCT 022226 VET MEDICAL CARE 168.00 DR JAMES R. MARTELL LTD (12116/09) ACCT 622201 VET MEDICAL CARE 96.00 DR JAMES R. MARTELL LTD (12123109) ACCT 6200961042 VET MEDICAL CARE 35.00 DR JAMES R. MARTELL LTD (12123/09) ACCT 0344306946 VET MEDICAL CARE 124.00

3,179.00

GERRY KILERIDE DECEMBER 2009 VETS SHELTER 200.00

200.00

GREG NICKENS MILEAGE EXP (0 1/05/10) VETS TRANSPORTATION 6.00 GREG NICKENS MILEAGE EXP 01/04/10 VETS TRANSPORTATION 6.00 GREG HICKENS MILEAGE EXP 01/08110 VETS TRANSPORTATION 6,00

18.00

JMR MANAGEMENT. LLC DECEMBER 2009 VETS SHELTER 200.00

200.00

KANKAKEE COUNTY SHIP do REC NOVEMBER 2009 POSTAGE DUE- VAC 111.95

111.95

KANKAKEE COUNTY TREASUR... OCTOBER 2009 PHONE CHARGES- VAC 33.38

33.38

KANKAICEE COUNTY TREASUR,.. NOVEMBER 2009 PHONE CHARGES - VAC 29.29

29.29

KANKAKEE COUNTY TREASUR... DEP TO 110-230.99550 CREDIT CARD CHARGES- VAC 450.47

450.47

KANKAK.EE COUNTY TREASUR... SEPTEMBER 2009 PHONE CHARGES - VAC 30.24

30.24

KANKAKEE COUNTY TREASUR... VAC SALARIES 12-04-09 3,341.47

3,341.47

(ANXAKEE COUNTY TREASUR... NOV09 FUEL CHARGES DEP TO; 110-300-55520 12.23

12.23

ANKAKEE COUNTY TREASUR... (09/15/09-11/14109) COPIES. VAC 79.22

79.22

ANKAKEE COUNTY TREASUR... VAC SALARIES 12-18-09 337.44

337.44

I Kiakoka. County Fitrarte. Department

Check/Voachco Rcglst0, - Claim Camotitrar Report 380 - VAC

From 12/10/2009 Through /13/2010

Check Ntottbro Vendor Home Te.rnot.i.,.

041. 111411010400,004 Cot. "

Total 007630

007607

Total 007607

007631

Total 007631

007601

Total 007601

007605

Total 007605

007585

Total 007585

007586

Total 007586

007587

Total 007587

007594

Total 007594

001596

Total 007596

007603

Total 007603

007604

Total 007604

007620

Total 007620

Kankakee Courtly Flounce Department

Check/Vouch. Rrgosteo - Claittis Committee Repool

580- VAC

From 12110/2009 Through 111312010

Check Number Vendor Hattie Transaction Dotcriptioi, Check A00000

007621 KANKAKEE COUNTY TREASUR... VAC SALARIES 12-18-09 3,036.88

Total 007621 3,036.88

007622 KANKAKEE COUNTY TREASUR... VAC SALARIES 12-31-09 3.341,47

Total 007622 3,341.47

007598 LIZZIE BARLOW DECEMBER 2009 VETS-SHELTER 100.00

Total 007598 100.00

007609 NICOR GAS BILL PAYMENT CE.. ACCT a04-03-89-1794 9 (10/29109-1 1/30/09) 57.68 VETS-GAS/HEAT

Total 007609 57.68

007608 OWEDA RUTH NICKENS DECEMBER 2009 VETS SHELTER 200.00

Total 007608 200.00

007623 QUILL ACCT #C21 32332 ORDER 420309769 OFFICE 92.14 SUPPLIES - VAC

Total 007623 92.14

007602 RUSSELL JOHNSON DECEMBER 2008 VETS -SHELTER 200.00

Total 007602 200.00

007612 SCOTT WESTPHAL DECEMBER 2009 VETS-SHELTER 200.00

Total 007612 200.00

007624 ' SPRINT ACCT #927188247 (I I/I8/09-I2/I7/09) VAC 31.78

Total 007624 31.75

007588 STAPLES CREDIT PLAN ACCT 87972 3600 0001 3133 OFFICE SUPPLIES- VAC 164.57

Total 007388 164.37

007633 STERLING SOLUTIONS VIMS MAINTENANCE AGREEMENT FOR ONE YEAR 450.00

Total 007633 450.00

007611 SUNSET RENTAL PROPERTIES DECEMBER 2009 VETS SHELTER 200.00

Total 007611 200.00

007509 SVT. LLC VETS FOOD/NON-FOOD 358.13

Total 007589 358.13

007634 SVT. LLC VETS FOOD/NON-FOOD 577.94

Total 007634 . 577.94

007610 TOM STARK JR DECEMBER 2009 VETS SHELTER 200.00 Dolt I/Il/tO 0490,009

Pq. 75

Check Number Vendor Home

Totai 007610

007615 VERONICA JONES

Total 007615

007617 VILLAGE OF BUCKINGHAM

Total 007617

007618 WALMART COMMUNITY

WALMART COMMUNITY

Total 007618

Kankakee County Finance Department Chock/Voucher Register - Claims Committee Report

380- VAC

From I2/1012009Tluough 111312010

- Trootaction Description Check Alnoutt

200.00

DECEMBER 2009 VETS SHELTER 100.00

00.00

ACCT #I 157 VETS-WATER 26.00

26.00

ACCT 86032 2020 0089 4924 CREDIT- VAC (30.78) ACCT #6032 2020 0089 4924 OFFICE SUPPLIES - VAC 50.59

19.81

Total 380. VAC 22.68376


011210D COUNTY HIGHWAY FUND

Total 01 I2IOD

121609C COUNTY HIGHWAY FUND

Total 121609C

122909C COUNTY HIGHWAY FUND

Total 122909C

01 1210F VARIOUS INDIVIDUALS

Total 0112 IOF

121109 VARIOUS INDIVIDUALS

Total 121109

1216090 VARIOUS INDIVIDUALS

Total 1216090

122909C VARIOUS INDIVIDUALS

Total 122909C

Kankakee County Finance Deportment


410. County Highway

From l2./lO/2009Through 1/13/2010


TRANS TO F/R 01115/10

TRANS TO P/R 12/18109

TRANS TO F/R 12/31/09

CO HWY DISBURSEMENTS ClOG 1790-21804

CO HWY DISBURSEMENTS CK1121749.21780

CO HWY DISBURSEMENTS CK1121781-21789

CO HWY DISBURSEMENTS CK,#2 1005

Total 4 10 - County Highway

Check Amoun

87,393.97

87,393.97

68,405.01

68,405,08

76,074.89

76,074.89

23,670.86

23,670.86

59,638.49

59,638.49

29,053.31

29.033,31

900,000.00

900.00000

1244,236.60

I Don titiAn 104907 AM

Pt;. 79

DC. 1114110 104907 AM


0112100 CO MOTOR FUEL FUND

Total 0112100

1216090 CO MOTOR FUEL FUND

Total 121609B

122909B CO MOTOR FUEL FUND

Total 122909B

121109B VARIOUS INDIVIDUALS

Total 121109B

Kankakee County Finance Deportment

ChecklVoochec Register - Claims Committee Report

420- County Motor Fool Tao

From 12110/2009 Through 1/13/2010

- Transaction Description


TRANS TO FIR 12/10/09


CO MFT FUND CK42006-2008

Total 420- County Motor Fuel Tan


Chcck/Vouchu Register - Claims Committee Report

430- Matching Tax

From 12/10/2009 Through 1/13/2010

Check Amouo Check Nmnbor Vendor Name Transaction Description Check Ajnomt

9,104.32 121609A VARIOUS INDIVIDUALS CO MATCHING TAX DISBURSEMENTS CR6400 427.50

9,104.32 Total 121609A . 427.50

7,425.36

Total 430- Matching Tao 427.50 7,425.36

8,778.90

8,778.90

1,482.3$

1,482.35

26,790.93

I

I Doi 1/1411004001 AM

Pq.. II tor 1114/1004907 AM enroll


ChccklVoucher Register. CIt/ms Committee Report Kankakee county Finance Department

CheckNouclmet Register. CIa/mo, Committee Report 440- County Bridge

From l2/I0/2009 Through 1/13/2010 500-GISFuod

: From 1211012009 Through 1/13/2010

Check Number Vendor Name Transaction Description Check Amommn Check Noznbet Vendor Name TrmtmactamDrscisptioo Check Amoco

121109A VARIOUS INDIVIDUALS CO BRIDGE DISBURSEMENTS CK#2456 29.74433 050834 AT&T ACCT t312 Z3941232 3222(10/17/09-I 1/16/09) GLS 000

Total 121109A 29.74433 Total 050534 000

121109D VARIOUS INDIVIDIJ.u.j,5 CO BRIDGE DISBURSEMENTS CK42457-2460 486,065.32 050858 AT & T ACCT #312 Z39-8252 322 2 (10117/09-11/16(09) GIS 382.27

Total 121090 486,065.32 Total 050858 38227

051391 AT&T ACC'r#312 Z49-8252322 2(11/17/09-12/16/09) 30227 Total 440. County Bridge 515,809.65

Total 051391 382.27

051312 BRUCE HARRIS & ASSOCIATES (0lf0l/l0.12131/I0) MPA ASCEND MAINTENANCE 1,800.00

Total 051312 1,800.00

050880 COMMUNICAI10N REVOLVING ... ACCT #12220343 MONTHLY CHARGES- GIS 310.00

Total 050880 310.00

051334 COMMUNICATION REVOLVING ... ACCT #12220343 MONTHLY CHARGES FOR GIST-1 310.00

Total 051324 310.00

051336 ESRIINC 2OIOESRJ ANNUAL SOFTWARE MAINTENANCE 12,402.74

Total 051336 12,402.74

051350 ILGISA 2OIO MEMBERSHIP DUES -CIS 50.00

ILGISA 2010 MEMBERSHIUP DUES. GIS 50.00

Total 051350 100.00

051396 STAPLES BUSINESS ADVANTAGE CUST I/DEl 1038667 OFFICE SUPPLIES. CIS 414.53

Total 051396 414.53

Total 500 -015 Fond 16101.81

I 111W10 M0,177 AM I, Dm 11100 ID 4907 AM Pitt.

Kankakee County flames Department Kankakee County Finance Department

C7teckfVoocloee Regisoot - Cia/tnt Committee Report CIteck4VOaChro Regitnet . Claim Committee Report

600-911 Syslom Fee Food

From I2/I0I20097bsoogh I/13f2010

600-911 System Fee Fund

From 1211012009TIuougit 1/13/2010

Check Numhen Vendor Name Traroncijon Description Check Am000 Omek Numb Vet,do, Name Tmttsaction Dcttciiptiott Chock Amoun

006778 APCO INTERNATIONAL MEMBE... MEMBER ID 894091 2010 MEMBERSHIP DUES 92.00 Total 006810 229.79

Total 006778 92.00 006811 HOLOHAN HEAliNG & SHEET ... ACCT #KAN096 26 WEEK SCHEDULED 1,574.00

MAINTENANCE-911 006785 AT&T ACCT #708239.76605924(IO/14,09.II,I3/09)91i 6,154.83

AT&T ACCT #708239-76653445 (I 0/14/09-I 1/13109) 911 468.90 Total 006811 1574.00

AT&T ACCT 0773 R06-1906 725 5(I0/I7109-1I/16/09) 632.14 AT&T ACCT 6815802.03043643(10/20/09-11/19/09) 911 24.87 006761 ILLINOIS PUBLIC RISK FUND 12/14/09-12/14/10 WORK COMP INSURANCE 4,587.00

AT&T ACCT 4915 928-8466 0853 (I0/I7/09.II/I6/09)9I I 327.04 AT&T ACCT 0815 939-3895 4368(10/14/09-1 1/13/09) 911 52.23

Total 006781 4,587.00

Total 006785 7660.01 006782 JACKSON MANAGEMENT. INC It/22109-t2/05/09 MANAGEMENT FEES 3028.39

006802 AT&T ACCT 6815 422-0298 409 I (10/26/09.11/25/09) ST ANNE 24.85 Total 006782 3,028.39

AT&T ACCT #815 465-20104333(1 I/02109-12/01/09) GRANT 24.84 PARK 006791 JACKSON MANAGEMENT, INC 12/06/09-l2/10/09 MANAGEMENT SERVICES 3,028.39

AT&T ACCT #815933.3325 5004 (10/26/09-11125/09) 911 88333 JACKSON MANAGEMENT. INC MILEAGE 63(8' 12104/09 FOIA/OMA SEMINAR 91.00

Total 006802 933.02 Total 006791

- 3119.39

006814 AT & T ACCT 4708 239-76605924(11/14/09-12113/09) 911 6,154 25 006812 JACKSON MANAGEMENT, INC 12120/09-01/02/10 MANAGEMENT SERVICES 3028.39

AT & I ACCT 9708 239-7665 344 5(11/14/0012/13/00) 911 467.70 Total 006812 3,028.39

AT & T ACCT #773 R041906 7255(11/I 7/09-I2J16/09)Pl-IASE II 632.14

AT&T

ACCT 0815 802-0304 3643(11/20/00-12/19/00) 24.81 006794 KANKAJ(EE COUNTY SHIP& EEC NOVEMBER 2009 POSTAGE DUE .911 23.67 BONFIELD

KANKAKEE COUNTY SHIP & REC OCTOBER 2009 POSTAGE DUE -911 29.58 AT & T ACCT 0815 928.8466 5853(11/17/09-12/16/09) 911 332.51 - AT&T ACCT 8815 935-33603604(11/I l/09-12110/09)9I I 634.94 Total 094794 53.25

Total 006514 8.34635 006783 KANKAKEE COUNTY TREASUR... DEPT TO 110-230.99550 CREDIT CARD CHARGES -911 1,034.07

006806 AT & T LONG DISTANCE OCTOBER 2009 CORP ID 41198768 LONG DISTANCE - 38.26 Total 006783 1,034.07 BAN 6

006787 KANKAICEE COUNTY TREASUR... KAN-COMM PAYROLL 1244-09 47.07134 Total 006806

38.26

Total 006787 47,071.34 000120 ATO TRUST COMPANY PRINCIPLE & INTEREST DUE ON BOND PAYMENT 274.127.5/)

006792 KANKAKEE COUNTY TREASUR... NOVEMBER 2009 ETSB REIMB 16,865.77 Total 000120

274,127.50

006779 ATG TRUST COMPANY PRINCIPLE & INTEREST DUE ON BOND PAYMENT 000 Total 006792 16,865.77

Total 006779 006793 KANKAKEE COUNTY TREASUR... NOVEMBER 2009 ETSE REIMB - 13,284.88

0.00

006788 CLEAR TALK COMMUNICATIONS DECEMBER 2009 TOWER RENTAL - BRADLEY 150,00 Total 006793 13.284,88

Total 006788 006807 KANKAKEE COUNTY TREASUR... KAN-COMM PAYROLL 12-18-09 4,350.30 150.00

006788 COM ED ACCT 46919013028 (10/15/09-I 1/16109) ST ANNE 233.39 Total 006807 4,350.30

Total 006780 006808 KANKAKEE COUNTY TREASUR... KAN-COMM PAYROLL 12-18-09 37,848.40 233.39

006789 COM ED ACCT #2043078022(11/05/00.12/00/00) GRANT PARK 317.19 Total 006808 37,848.40

COM ED ACCT 02169123006 )10129/09-I2102109) BRADLEY 7723 006809 KANKAKEE COUNTY TREASUR... K.ANCOMM PAYROLL 12.31.09 47,002.72 COM ED ACCT 63776003003 (10/28109-I2/0I/09) BONFIELD 384.84

Total 006789 Total 006809 47002.72

779.26

,

006810 COM ED 006795 KRANZ INC CUST 6201376 SUPPLIES -911 598.35

ACCT #6910013028(11/16/09'12/17/09)911 22979 Di,. 1/10110 10,19 07 AM

Pip at 01410 1040.07 AM Pu. IA

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report

600-911 System Fee Fiord

From 12/1012009 Through 1113/2010

Check Number Vendor Name Transaction Description Check Amour

Total 006795 598.35

006796 LANGUAGE LINE SERVICES ACCT 9902.1000540 OVER THE PHONE 40.98 INTERPRETATION

Toted 006796 48.98

006797 MOTOROLA ACCT 0 1000249088 0001 (0l/OIIIO-0l/3ll10) 911 7222.32

Total 006797 7222.32

006790 NICOR GAS Bfl.j. PAYMENT CE ACCT 696-5145-92912 (1 1/06/0-12107/0) 911 100.59

Total 006798 100.59

006799 NORDMEYER GRAPHICS I SIN GREEN REFLECTIVE 911 SIGNS -911 30.00

Total 006799 30.00

006800 OTIOSEN BEllE KELLY COOPER REVIEW REP FOR WIRELESS SYSTEM -911 68.00

Toted 006800 68.00

006784 RUDER COMMUNICATIONS JOB RE0997 INSTALL TRANSFORMER FOR 2,305.24 EMERGENCY GENERATOR SYS

Total 006784 2,305.24

006801 RUDER COMMUNICATIONS JOB S/E ELEC REPLACE PHOTO EYE & SWITCH -911 219.43

Total 006001 219.43

006813 RUDER COMMUNICATIONS 1ST QUARTER MAINTENANCE -2010 11.05155

Total 006813 11,051.55

006803 SCHWEIZER ENTERPRISES I 1/16/09-12/15109 JANITORIAL MAINTENANCE -911 720.00

Total 006803 720.00

006804 SHIRLEY M HANSON I0/12J09& 10126/09 MOWING & TRIMMING -911 100.00

Total 006804 100.00

006790 THE DAILY JOURNAL ACCT 015944 CLASSIFIED AD -911 31.92

Total 006790 31.92

006786 VERIZON WIRELESS ACCT 412 7980 275815448 02 (1 I/l9/09-121I8/09)91 I 668.57

Total 006786 668.57

006805 VERIZON WIRELESS ACCT 0880429313-00001(10/26/09-1/2/09) 911 168.98

Total 006005 165.98

006015 VER.IZON WIRELESS ACCT SII2 7980275815144802(12/19/09.01118/I0)911 668.57

Total 006815 668.57

Dw intro tomes sot Pap 47


Chock/Voucher Register. Claims Committee Report

600-911 System Fee Food

From 12110/2009 Through 1/13/2010

Check Number Vendor Name Check Amoun

Total 600-911 System

499336.98 Fee Fund

I

I Oat. tluaJto 104907 AM

Kankakee Canary Flaince Department

Check/Vouches Register - Claims Committee Report

600- Animal Control


From 12/1012009 Through 1/1312010

Transaction Description Check A000un

003046 AC FORMS RABIES CERTIFICATES 1534.73

Total 003046 .534.74

003024 AIL ACCT 0001372638 1028739 (1W07/09-1U09/09) 692.15 ANIMAL CONTROL

Total 003024 692.15

002992 BRADLEY ANIMAL HOSPITAL (10/01/09) CO I 1-18 DOG SPAY 60.00

BRADLEY ANIMAL HOSPITAL (10/01/09) RABIES VACC 10.00

BRADLEY ANIMAL HOSPITAL (10/06109) RABIES VACC 5.00

BRADLEY ANIMAL HOSPITAL (10/08/09)1(3 10-4 CAT NEUTER 30.00

BRADLEY ANIMAL HOSPITAL (10/08/09) MV 3-2 CAT NEUTER 30.00

BRADLEY ANIMAL HOSPITAL (10108109) RABIES VACC 5.00

BRADLEY ANIMAL HOSPITAL (18109/09) RABIES VACC 5.00

BRADLEY ANIMAL HOSPITAL (10/15/09) BR 5-16 DOG NEWER 60.00

BRADLEY ANIMAL HOSPITAL (I0/I5109)OS 10-8 DOG SPAY 60.00 BRADLEY ANIMAL HOSPITAL (10120/09) RABIES VACC 5.00

BRADLEY ANIMAL HOSPITAL (10126109) RABIES VACC 5.00

BRADLEY ANIMAL HOSPITAL (10/3/09) RABIES VACC 5.00

2 BRADLEY ANIMAL HOSPITAL (11/03/09) RABIES VACC J

5.00 BRADLEY ANIMAL HOSPITAL (II/I7/09)COI5-6 CAT SPAY 30.00

Total 002992 315.00

003058 BRADLEY ANIMAL HOSPITAL (11/03109) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (11104/09) CO 9-22 CAT NEUTER 30.00 BRADLEY ANIMAL HOSPITAL (11/06109) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (11/10/09) OS 11.20 DOG SPAY 60.00 BRADLEY ANIMAL HOSPITAL (11/20/09) RABIES VACC 10.00 BRADLEY ANIMAL HOSPITAL (11123/09) CO 14-7 000 NEWER 60.00 BRADLEY ANIMAL HOSPITAL (11125/09) RABIES VACC 5,00

Total 003058 175.00

002993 CINTAS CORPORATION #319 ACCT #02265 RUGS. HAND SANITIZER, HAND SOAP, 94.94 TOILET PAPER

CINTAS CORPORATION 0319 ACCT 002265 RUGS. TOILET PAPER, HJs.ND SOAP, 47.47 SANiTIZER

Total 002993 142.41

003059 CINTAS CORPORATION #319 ACCT 402265 RUGS, TOILET PAPER. HAND SOAP. 47.47 SANITIZER

Total 003059 47,47

002994 CENTAS FIRST AID & SAFETY CUST #14485 SERVICE KIT - ANIMAL CONTROL 87,25

Total 002994 0725

002995 COMED ACCT #0942234004(I(VI5/09.II/12109)ANIMAL 300.69 U CONTROL

Total 002995 30069

DOe. Ilu4o Ipso-stool P.r 5


Check/Vouches Register - Claims Committee Report

680- Animal CortIcal

From 12/1012009 Through 1/1312010

Check Nuorher Vendor Nurse Transaction Description Check Amman

003047 COMED ACCT 80942234004(II/12/09.12/16/09)ANIMAL . 361.55

CONTROL

Total 003047 361.55

003025 COUNTY WEST ANIMAL HOSPIT... (09/14109) CLIENT 01023 PATIENT #1941 LOW 50.00

INCOME VOUCHER

COUNTY WEST ANIMAL HOSPIT.,. (09/14/09) CLIENT 11 1823 PATIENT 61943 LOW 50.00

INCOME VOUCHER

COUNTY WEST ANIMAL I4OSPIT... (09/14/09) CLIENT #1023 PATIENT #1940 LOW 65.00

INCOME VOUCHER

COUNTY WEST ANIMAL HOSPIT... (09123/09) CLIENT #1782 PATIENT #944 MUTILATES 61.50 EAR CARE

COUNTY WEST ANIMAL HOSPIT... (09129/09) CLIENT #I823 PATIENT 82114 LOW 55.00 INCOME VOUCHER

COUNTY WEST ANIMAL HOSPIT... (10/12/09) CLIENT #1823 LOW INCOME VOUCHER 50.00

COUNTY WEST ANIMAL HOSPIT ... (10/12109) CLIENT #1823 PATIENT 02264 LOW 75.00 INCOME VOUCHER

COUNTY WEST ANIMAL HOSPIT ... (10112/99) CLIENT 02266 PATIENT 62266 LOW 50.00 IONCOME VOUCHER

COUNTY WEST ANIMAL HOSPIT... (10/19/09 CLIENT 111823 PATIENT #2371 LOW INCOME 75.00 VOUCHER

COUNTY WEST ANIMAL HOSPIT... (10122/09) CLIENT #1823 PATIENT #2426 LOW 30.00 INCOME VOUCHER

COUNTY WEST ANIMAL HOSPIT... (11123/09) CO 14.11 DOG SPAY & RABIES 65.00

Total 003025 626.50

003014 DEX ACCT 0500145924 YELLOW PAGE AD- ANIMAL 56.50 CONTROL

Total 003014 56.50

003060 DR lIES PET CLINIC (12104/09) MV 5-10 DOG NEWER 60.00

DR JO'S PET CLINIC (12104109) MV 5-9 DOG SPAY 60.00

Total 003060 120.00

002997 DWIGHT VET CLINIC (11/11/09) CO 14-8 DOG NEUTER & RABIES 65.00

Total 002997 65.00

12312099 FEDERATED BANK FEES FOR CREDIT CARD CHARGES 87.48

Total 12312009 87.48

002998 FITZPATRiCK EQUINE FIELD SE... CLIENT 41519 EXAMS ON 2 HORSE & I EUTHANASIA 174.00

FITZPATRICK EQUINE FIELD SE... CLIENT 111519 FIELD CALL & EUTHANASIA ON 2 115.00 HORSES

Total 002998 209.00

002999 FOREST SOUTH ANIMAl. HOSPL.. (10/22/09) CO 16.5 DOG NEUTER 60.00

Total 002999 60.00

DOt via/to 10 rso, AM hr 95

Kankakee County Plainer Department


680. Animal Control

From 12/1012009 Through 111512010

Check Number Vendor Nam Transaction Description Check Amour El- KANKAKEE ANIMAL HOSPITAL (11/03109) BR4-16 CAT SPAY & RABIES 35.00

Tot.] 003065 95.00

003039 KANKAKEE COUNTY HIGHWAY... NOVEMBER 2009 FUEL - ANIMAL CONTROL 492.01

Total 003039 492.81

003031 KANKAXEE COUNTY SHIP & REC NOVEMBER 2009 POSTAGE DUE - ANIMAL CONTROL 222.10

Total 003031 . 222.10

003004 KANKAKEE COUNTY TREASUR... DEP TO 110-230-99550 CREDIT CARD CHARGES- 333.54 ANIMAL CONTROL

Total 003004 333.54

003029 KANKAXEE COUNTY TREASUR... ANIMAL CONTROL PAYROLL 12-04-09 - 8399.73

Total 003029 8,299.73

003030 KANKAKEE COUNTY TREASUR... 420 YELLOW PAPER - ANIMAL CONTROL 4.43

Total 003030 4.43

003032 KANKAKEE COUNTY TREASUR... MAY 2009 PHONE CHARGES - ANIMAL CONTROL 5337

Total 003032 53.37

003033 KANXAXEE COUNTY TREASUR... JUNE 2009 PHONE CHARGES - ANIMAL CONTROL 56.49

Total 003033 56.49

003034 KANKAKEE COUNTY TREASUR... JULY 2009 PHONE CHARGES - ANIMAL CONTROL 65.50

Total 003034 65.58

003035 KANKAKEE COUNTY TREASUR.. AUGUST 2009 PHONE CHARGES - ANIMAL CONTROL 5489

Total 003035 54.89

003036 K.ANKAKEE COUNTY TREASUR... OCTOBER 2009 PHONE CHARGES - ANIM.AI. 65.84

CONTROL

Total 003036 65.04

003037 KANKAKEE COUNTY TREAS(JR... NOVEMBER 2009 PHONE CHARGES - ANIMAL 55.53

CONTROL

Total 003037 55.53

003038 KANKAICEE COUNTY TREASUR.., SEPTEMBER 2009 PHONE CHARGES - ANIMAL 67.00

CONTROL

•/

Total 003038 67.00

003043 KANKAKEE COUNTY TREASUL. ANIMAL CONTROL PAYROLL 12-18-09 851.65

Total 003043 881.65

Do. 1/14/10 to 49-07 AM Pw 97

Kankakee County Finance Department Check/Voucher R.cgisten - Claims Committee Repro

600- Animal Control

From I211012009ThrooeJt 111312010

Chock Number Vendor Ntttso Transaction Description Check Atnono

003062 000DBERLET REPLACE HEAT EXCHANGER ON KENNEL 1,274.99 FURNACE- ANIMAL CONTROL

Total 003062 1274.99

003061 GOODYEAR AUTO SERVICE CE... ACCT 1142708294 CUST 008294 03 GMC TRUCK 608.20 4-TIRES

GOODYEAR AUTO SERVICE CE... CUST 008294 ACCT 0142708294 4-7IRES FOR 96 481.80 CHEVY

Total 003061 1090.00

003000 HARPERS (11/12/09) HORSE DISPOSAL - ANIMAL CONTROL 350.00 HARPERS (11124/99) HORSE DISPOSAL- ANIMAL CONTROL 310.00

Toll 003000 70000

003001 HILLS PET NUTRITION. INC ACCT 0720144 CAT FOOD - ANIMALCONTROL 8.75

HILLS PET NUTRITION, INC ACCT 0720144 DOG FOOD - ANIMAL CONTROL 35.00

Total 003001 43.75

003063 HILLS PET NUTRiTION. [NC ACCT11725144 ADULT CAT FOOD 8.75

HILLS PET NUTRITION, INC ACCT 8728144 DOG/CAT FOOD 280.00

Total 003063 280.75

003002 HINCKLEY SPRINGS ACCT 1134273664476596 COOLER RENTAL - ANIMAL 24.39 CONTROL

Total 003002 24.39

003040 HINCKLEY SPRINGS ACCT #34273666476596 WATER COOLER RENTAL - 12.41 ANIMAL CONTROL

Total 003048 12.41

003003 HUBL?S TOWING AND REPAIR ... 90 VAN BLOWER MOTOR REPAIR - ANIMAL 155.90

CONTROL

Total 003003 155.90

003064 HURL V'S TOWING AND REPAIR ... 1996 CHEVY PICKUP MULTIPLE REPAIRS - ANIMAL 766.26

CONTROL

HURL V'S TOWING AND REPAIR ... 2003 GMC RECOVER TRUCK FROM BEING STUCK - 150.00 ANIMAL CONTROL

Total 003064 . 916.26

003049 IL ANIMAL WEFARE FEDERATh.. 2010 MEMBERSHIP DUES LAM/F 75000

Total 003049 .75.00

003006 KANKAICEE ANIMAL HOSPITAL (10116/09) CO 6-17 CAT SPAY 30.00

Total 003006 30.00

003065 KANXAXEE ANIMAL HOSPITAL (05117109) BR 3-25 DOG SPAY 60.00

Do. tAcit 10 4907 AM P.4. 91

Kaakakrr Caaaly Finance Department Check/Voucher Register - Claims Committee Report

600. Animal Control

From 12/1012009 Through 1/13/2010

Check Number Vendor Name Transaction Description Check Asnous

003044 KANXAKEE COUNTY TREASUR... ANIMAL CONTROL PAYROLL 12-18-09 7,473.02

Total 003044 7.47302

003045 KANKAXEE COUNTY TREASUR... ANIMAL CONTROL PAYROLL 12-31-09 8,594.09

Total 003045 8.594,09

003005 KANJ(AKEE SANITARY/All DIS... CIJST 012-00006327 NOVEMBER 2509 CHARGES - 87.98 ANIMAL CONTROL

Total 003055 87,98

003050 KANKA.KEE SANITARYIA&J DIS... CUST 0 12.0000632 7 DECEMBER 2009 CHARGES - 88.65 ANIMAL CONTROL

Total 003050 88.65

003007 MENARDS ACCT 030930388 CLEANING SUPPLIES - ANIMAL 131.90 CONTROL

Total 003007 131.90

003051 MINUTEMAN PRESS JOB I8417& 19474 NOTICE OF VIOLATION & 308.11 ENVELOPES []

Total 003051 308.11

003066 MOKENA ANIMAL CLINIC (12/08/09) K) 10-25 DOG NEUTER 60.00

Total 003066 60,00

003052 NATIONAL BAND & TAG CO ACCT 831450000 RABIES TAGS 1,853.66

Total 003052 .85366

003067 NAWS (09/03/09) ACCT #5973 CO 11-12 DOG SPAY 60.00 NAWS (09/08/09) ACCT 86016 MV 3-24 DOG NEUTER 60.00 NAWS (I0/l2109) ACCT 06I3I MV 4-I DOG NEUTER 60.00 NAWS (I0f20/09) ACCT #6498 BR 3-23 DOG NEUTER 60.00 NAWS (I0/20/09) ACCT I6S3O COI3-7 RABIES VACC 5.00 NAWS (lO/22/09) ACCT #6537 OS 8-I1 DOG SPAY 60.00 NAWS (10/22109) ACCT 86542 K) 10-9 DOG NEUTER 60.00

Total 003067 365.00

003008 NICOR GAS BILL PAYMENT CE... ACCT 650-33-39.10093 (10123/09-I 1/20/09) ANIMAL 166.15 CONTROL

Total 003008 166,15

003027 PROTONS ANIMAL HOSPITAL INC (07/12/09) ACCT 87118 EMERGENCY CALL ON FARM 271.50

[1 PEOTONE ANIMAL HOSPITAL INC

HORSE

(10/16/09) ACCT87I 18 05 9-I6CAT NEUTER 30.00

Ll Total 003027 301.50

ri. I/W0 04907 AM P.0. 93

Kankaken County Fla.aee Depart-at

CIteck/Voracher Register' Claims Committee Repros

- 680- Animal Control

From 12J10/200911rnagh 1113/2010

Check Nanmba Vendor None Transxlinn Description Check Atticoti

003068 PEOTONE ANIMAL HOSPITAL INC (10/02109)0S6-17 ACCT 07110 CAT SPAY & RABIES 35.00

VACC

PEOTONE ANIMAL HOSPITAL INC (12/01109) ACCT #7804 K) 9-ti CAT NEUTER 30.00

Total 005068 65.00

003009 PIED PIPER ACCT #1178 GENERAL PEST CONTROL - ANIMAL 90.00

CONTROL

Total 003009 90.00

003053 PIED PIPER ACCT #1178 GENERAL PEST CONTROL - ANIMAL 30.00

CONTROL

Total 003053 30.00

003015 ROTO-ROOTER R000ED DRAIN - ANIMAL CONTROL 125.09

ROTO-ROOTER RODDED DRAIN, INSTALL GRATES - ANIMAL 147.27 CONTROL

Total 003015 272.27

003016 SAINT FRANCIS GROUP 11/04/09 MASS PICK UP & CREMATION - ANIMAL 150.00

CONTROL

Total 003016 150.00

003054 SAINT FRANCIS GROUP (11120/09) & (12110109) MASS PICK LIP AND 300.00 CREMATION

Total 003054 300.00

003055 SCHERJNG-PLOUGH ANIMAL H... CUST #10048023 MICROCHIPS - ANIMAL CONTROL 999.00

Total 003055 999.00

003017 SHIRKS? VETERINARY CLINIC (11124/09)10 11.24 DOG NEUTER 60.00

Total 003017 60.00

003069 SI-IIRREY VETERINARY CLINIC (12/18/09) CO 5-25 DOG NEUTER 60.00

Total 003069 60.00

003018 SOUTHSUBURBAN (lO/26/09)COI7.I5 DOG NEUTER 60.00

Total 003018 60.00

003056 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES. ANIMAL ' 183.18 CONTROL

Total 003056 ' 183.18

002996 THE DAILY JOURNAL ACCT #12599 ADOPTION PROMO ADS- ANIMAL 260.54 CONTROL

Total 002996 260.54

Don i/tt'ioIoatn,Au. Pap 94


Cocek/Voucher Register. Claims Committee Report

7 10 - CDAP/Rcvolving Loon

From 12/10/2009 Through 1/13/2010

Transaction Description Check Antoan

PAY OUT AGAINST REVOLVING FUND MONEY 50,000.00

50,000.00

Total 710- 50,000.00 CDAP/Revolvmg Loan


003026 MAIN STREET MOMENCE

Total 003026


Check/Vonctter Register - Claims Committee Report

680- Animal Control

From 12/10/2009 Through 1/13120I0

Check Number Vendor Name Transaction Description Check Anrowt

003019 VANSCO INDUSTRIAL SUPPLIES BLEACH & L11ER -ANIMAL CONTROL 98.50 VANSC() INDUSTRIAL SUPPLIES LITTER & CAN LINERS - ANIMAL CONTROL 10100

Total 003019 200.50

003057 VANSCO INDUSTRIAL SUPPLIES LITIER, BLEACH. SALT - ANIMAL CONTROL 101.23

VANSCO INDUSTRIAL SUPPLIES PAPER TOWELS BLEACH & SALT - ANIMAL 141.25 CONTROL

Total 003057 242.50

003070 VANSCO INDUSTRIAL SUPPLIES FOOD TRAYS- ANIMAL CONTROL 66.00

Total 003070 66.00

003020 VERIZON ACCT #585642922.00001(10/20109-11/19/09) ANIMAL 220.36 CONTROL

Total 003020 220.36

003021 WALMART COMMUNITY ACCT 600322020 1009 7737 CLEANING SUPPLIES- 31.45 ANIMAL CONTROL

Total 003021 31.45

003022 WEBSTER VETERINARY SUPPL... CUST #100138992 EXAM GLOVES 53.70

WEBSTER VETERINARY SUPPL... CUST 0100138092 VACCINES, EXAM GLOVES, 1,407.32 DISENFECT

Total 003022 1,461.07

003023 WHITMAN VET CLINIC (II103/09)BRS-4 CAT SPAY 30.00

Total 003023 30.00

I Total 680- Animal

44,632.02

Control

Doe: till/to 104907 *1.1

Pal. 01

Don I/ti/It 04907 AM Pee 90

I

I

Kunkokee County Finance Deportment

Check/Voochee Register - Cloims Committee Report

790-Teen Court Fond

Front I2JIO/2009111unugir 1/13/2010

Check Number Vendor Name Transaction Description Check Amoati

050963 AT&T ACCT #815 929-1111315 7 (10/26/09-11/25/09) TEEN 56.74

COURT

Total 050963 56.74

051391 AT&T ACCT 68l5 929-1111307(11/16/09-12125/09) TEEN 113.12

COURT

Total 051391 113.12

05238 CHRISTINE SCIVALLY POSTAGE AND MISC SUPPUES REIMBURSEMENT - 52.30 TEEN COURT

CHRISTINE SCIVALLY REIMBURSEMENT FOR PRINTING & POSTAGE & 91.21 OFFICE SUPPLIES

Total 051238 133.71

051353 INDIANA INSURANCE CO ACCT 6800443530 WORKERS COMP INSURANCE. 1,299.00 TEEN COURT

Total 051353 1,299.00

050911 KANKAKEE CO SHERIFFS POLICE 10/09-11/09 PROFESSIONAL FEES 315.00

Total 050911 315.00

051382 QUALITY CONCEPTS LLC DECEMBER 2009 SALARIES & TAXES 2625.00

QUALITY CONCEPTS LLC JANUARY 2010 SALARIES & TAXES 2060.00

Check Number Vendor Nomc

121109C VARIOUS INDIVIDUALS

Total I2I109C

Kankakee County Elisoare Deportment

Check/Voucher Register - Ciosms Committee Report

730- Township Motor Foci Tax

From 011012009 Through 1/13/2010

- Transaction Description Check Arnow

CO TWP MFT DISBURSEMENTS CK6 1975-1978 30,950.46

Total 730- Township Motor Fuel Tax

Total 05 1392

4,685.00

Total 790-Tom Court 6,602.57 Fond

I . DOt 014510 10 4007 AM p.a497 tOo. till/tO bOO? AM

P. at

Kankakee County flounce Deponmeul Kankakee County finance Deportment

Check/Voucher Register -Claims Committee Report

823-Oar Creek Drainage District Check/Voochor Register -Claims Committee Report

824- OnimarlI Drainage District From 1311012009 Through 1/1312010

Front 2/ IOl2009Theough 1/1312010

Check Number Vendor Name Trinoactoon Description Check Amour' Check Number Vendor Name Transaction Description Check Amour'

007632 FRANK I SIMLITIS P.C. LEGAL SERVICES RENDERED OAR CREEK D.D. 433.60 007614 COUNTRY MUTUAL INSURANC... COMMISSIONERS ORDERS GRINNELL SPECIAL D.D. 164.00

Total 007632 433.60 Total 007614 164.00

007629 JOHN P ORJCIUS LEGAL SERVICES COMMISSIONERS FEES GRIN24ELL 1,200.00 Total E23-Oa,Creek 433.60 SPECIAL DD Drainage District

Total 007629 1,200.00

007620 NAOMI ENDRES LEGAL SERVICES COMMISSIONERS FEES ORINNELL 510.00 SPECIAL D.D.

Total 007628 510.00

Total 824- Grinnell 1074.00 Drainage District

I

I i 1114/I0 104907 MI P.s. 90 00. 014/I0 104907 MI

p.s. ire


007619 WEPFRECHT DRAINAGE

Total 007619


ChcckVoncher Register - Claims Committee Report

826- McGillvtray Drainage District

Ftottt 1211012009 Through 1113/2010


COMMISSIONERS ORDERS MCGILLI VARY 0.0

Chock A10000

389.16

Total 826- MoGilivitay,

389.16 Drainage District


Check/Voucher Register - Claims Coumoince Report

827- Minnie Creek Drainage District

From 12110t2009ThroogJt 1/15/2010

Check Number Vendor Name Transaction Description Check Attsoun

007595 COUNTRY MUTUAL INSURANC... ACCT #6151781-00l-0000t EFF DATE 12/17/09 MINNIE 1,240.00

CREEK D.D.

Total 007593 1240.00

007595 FRANK J SIMUTIS F.C. MINNIE CREEK D.D. LEGAL SERVICES St l.S8

Total 007595 511.58

Total 827 - Minnie Creek

1,751.58

Drainage District

Ll

0 0.0 MCI ID 49-05 AM Page. 101 On, I/bA/In 104905 AM P.m 102

nrrknket County Finance Department ICjnkm County Finance Department CheckNoucher Register - Chums Coosnsirtce Report

Checkfvoochcr Register - Claims Committee Report 028- Momeoce-Pembroke Drainage Dim

831 - Spring Creek Drainage District From 12/10/2009 Through 111312010

Feorrs 1211012009 Through 111312010

Creek Nmrtbro Vender Name Transaction Description Check Amouo Check Number Vendor Noose Transaction Description Check Amount

1702 KANKAKEE COUNTY TREASUL.. TRANSFER FROM IPTIP ACCT871391 53766 TO 6,000.00 001996 MOMENCE FIRE DEPARTMENT COMMISSIONERS ORDERS SPRING CREEK D.D. 250.00 C}{I(INO 828-999-10134

Torn! 001096 230.00 Turn! 1702 6,000.00

001097 NATIONAL RANK OF ST ANNE COMMISSIONERS ORDERS SPRING CREEK D.D. 3,000.00

Total 828. 6,000.00 Torn! 801097 3,000.00 Momesrce-Pembroke Drainage Dist 001098 ZELHART EXCAVATING INC COMMISSIONERS ORDERS SPRING CREEK D.D. 630.00

Torn! 001098 630.00

Total 831 - Spring Creek 3,880.00 Drainage District

Ii

n .. IflUtO 104901 AM p.40 los 115/1004907 02-1

P.$. 104

I Check Number Vendor Name

001095 COUNTRY INSURANCE

Total 001095


Check/Voucher Register - Claims Committee Report 036 -Little Beaver Drainage Diotric

From 12/1012009 Through 113I2010

Ttoosactiotr Description

COMMISSIONERS ORDERS LITTLE BEAVER D.D

Check Am000

1392.00

1,392.00

Total 836-Little Beaver

1,392.00 Drainage Disthc

$

Kankakee County Finance Department Check/Voucher Register -Claims Coeromittec Report

860-Cafeteria Plan

From 1211012009Throogir 1/13/2010

Check P/amber Vendor Name Transaction Description Check Annoan

PAYCIIEX MAJOR MARKET SER.:. FSA CHECK REG 0101139-101140 360.72

368.72

PAYCIIEX MAJOR MARKET SER... PEA CHECK REG 0101141-101143 • 47.00

647.00

PAYCHEX MAJOR MARKET SER... FSA CHECK KEG 0101144-101145 342.75

342.75

PAYCHEX MAJOR MARKET SER... FSA CHECK REO 8101146 4807.50

4,807.50

PAYCHEX MAJOR MARKET SER... FSA CHECK KEG BlOt 147-101151 476.34

476.34

'AYCHEX MAJOR MARKET SEL.. FSA CHECK KEG 0101152-101153 89.0O

889.00

7AYCHRE MAJOR MARKET SER... FSA CHECK KEG lI101 154 115000

115.00

'AYCHEX MAJOR MARKET SER.. FSA CHECK KEG 8101155

208.33

AYCHEX MAJOR MARKETSER... FSA CHECK PEG 8101156 5,001.58

5001.58

AYCHEX MAJOR MARKET SER... PSA DC KEG 0I94HWY 20.00

20.00

'AYCHEX MAJOR MARKET SER... FSADC REQ #I95HWY 3835

38.35

AVCHEX MAJOR MARKET SER... FSA DC KEG 11196-I97HWY 38.87

38.87

AYCI4EX MAJOR MARKET SER... FSA GD REQ 02IHE 515.75

515.75

AYCHEX MAJOR MARKET SER... FSA DC KEG 02766-2769 551.21

551.21

AYCHEX MAJOR MARKET SER... FSA DC KEG #2770-2775 143.00

143.00

Pap tro

I DCI 1114110 It 49.01 AM P.p. 05

101139-140

Total 101159-...

101141-143

Total lOt I41-...

101144-145

Total 101144-...

101146

Total 101 146

101147-151

Total 101147-...

101 152-153

Total 101152-...

101154

Total 101154

101155

Total tOl 155

101 156

Total 101156

I94HWY

Total 19414 WY

9514 WY

Total I95HWY

96-714 WY

Total 196-7H...

21 HE

Total 21 HE

2766-69

Total 2766-69

2770-75

Total 2770-75

Do., lila/to It 4907 AM

Check Number Vendar Huron

006379 ALEXI GIANNOULIAS

Total 006379

Koakaket County Finance Department

CheckiVouchee Register - Cm/mu Committee Report

870- Inheritance Tao

From 12110/2009 Through 1/1312010

- Transaction Description Check Across

DECEMBER 2009 ESTATE TAX 846,304.82

Total 870- Inheritance

846,304.82 Tax

Kankaket County flnance Department


860- Cafeteria Pita

From 12JI0/2009Tlsmag5r 1/130010

Check Number Vendor Name Transaction Description Cheek Amoan

2776-77 PAYC}IEX MAJOR MARKET SER.. FSADCREGII2776-2777 40.00

Total 2776-77 40.00

2778.79 PAYCHEX MAJOR MARKET SER.. FSA DC PEG 02778-2779 55.84

Total 2778-79 55.84

2780-82 PAYCHEX MAJOR MARKET SER... FSA DC PEG #2780-2782 441.28

Total 278042 441.28

2783 PAYCHEX MAJOR MARKET SEP... FSA DC PEG #2783 20000

Total 2783 20.00

2784-07 PAYCHEX MAJOR MARKET SElL.. FSA DC PEG 42784-2787 380.27

Total 278447 388.27

2788 PAYCHEX MAJOR MARKET SEP... FSA DC PEG #2788 50.00

Total 2708 50.00

2789-90 PAYCHEX MAJOR MARKET SElL.. FSA DC PEG 02789-2790 26189

Total 2789-90 263.89

331 PAYCHEX MAJOR MARKET SER.. FSA DID REG#33I 24.65

Total 331 24.65

332 PAYCHEX MAJOR MARKET SER... FSA DO PEG #332 260000

Total 332 260.00

333-335 PAYCHEX MAJOR MARKET SER FSA DO PEG #333-335 808.88

Total 333-335 808.88

336 PAYCHEX MAJOR MARKET SER... FSADDREG#336 l9b27

Total 336 19.27

Total 860-Cafeteria Plan 16,535.48

I

I DO: U1.10 10*07 AM porn 107 DO tilt/It It 490 AOl p.. lot

Check Number

051253

Total 051233

051402

Total 051402

050167

Total 050767

051322

Vendor Ntmo

ALBERT LAW FIRM P.C.

BARBARA 0 TRIBE

CALIFORNIA STATE DISBURSE...

COLLECTION TECHNOLOGY INC

Kankakee County Aaaace Department

Kankakee Caaaly FIn.are Depart-al

Clank/Voacltso RcOislOr - Claims Conuoiaec Report

Check/Voucko, Register - Claims Cuttmutee Report

900- Payroll Clearing 900-Payroll Clearing

Front 1211012009 Through 1113/2010

Front I2JI0/2009Thrao9It 1/1312010

Ont lIla/too 19,07 AM

Transaction Description Check Amomits

WAGE GARN OOSC9II DECEMBER 2009 635.56

635.56

WAGE GARN 09SC2 168 T CARPINTER 12/31/09 7149

13.49

11)00730800610362 CHILD SUPPORT DED 50.00

50.00

WAGE DARN M CALLO WAY 359604052 DECEMBER 284.88 2009

Total 051322 284.88

051306 DENNIS J BARON WAGE GARN 01LM956 CUR WICK DECEMBER 2009 591.12

DENNIS I BARON WAGE GARN 07LM956 SENESAC DECEMBER 2009 591.12

Total 051306 1,182.24

051338 FRIEDMAN AND WEXLER LLC WAGE GAP.N 08SC800 DECEMBER 2009 768.48

768.48 Total 051338

031354 INTERNAL REVENUE SERVICE WAGE LEVY 340667951 DECEMBER 2009 150.00

Total O5I354 150.00

051127 JAMES RGEEKJE WAGE GARN 01-91670 DECEMBER 2009 1,131.50 JAMES R GEEKIE WAGE GARN 08-90693 DECEMBER 2009 246.00

JAMES R GEEKIE WAGE GARN 08-91634 DECEMBER 2009 334.24

JAMES RGEEKJE WAGE GARN 08-91648 DECEMBER 2009 1,571.08

Total 051127 3282.82

051355 KANKAXEE COUNTY TREASUR... CO FEE WAGE DARN 6 EMPLOYEES DECEMBER 2009 72.00

Total 051355 72.00

051359 KANKAKEE FED OF LABOR AFL.. 2009 EMPLOYEE DONATIONS 972.50

Total 051359 972.50

051372 NYSHESC WAGE GARN 319486507 DECEMBER 2009 683.28

Total 051372 683,28

051377 PIONEER CREDIT RECOVERY. I... WAGEGARJ.l 356-84-5918 CURWICK DECEMBER 2009 410.07

Total 051377 410.07

RONALD 3 GERTS WAGE GARN 05SC 1223 DECEMBER 2009 501.66

051340

Total 051340 501.66

051404 US DEPARTMENT OF EDUCATI... WAGE GARN S318703816 D SCHULTZ 12/31/09 225.08

On. tltaltO 10.1907 AM Pso, IN

Transaction Description Check Announ

225.08

AFSCME 1,035.95

AGENCY CHECKS 100,449.89

CHILD SUPPORT GARNISHMENTS-FL 92.23

CHILD SUPPORT GARNISHMENTS-IL 4,618.14

CHILD SUPPORT GARNISHMENTS-IN 124.00

DEFERRED COMP-EDWARD JONES 330.00

DEFERRED COMP-NATIONWIDE 6,981.61

DEFERRED COMP-WACHO VIA 1,962.50

DIRECT DEPOSITS 407,408.95

FEDERAL WITHHOLDING 80,740.09

PICA 143,573.78

FOP 4,357.09

IL EE STATE 24,671.51

IL ER SUI 228.58

READY CHECKS 255,742.79

1,032,317.11

AGENCY CHECKS 42,856.74

DIRECT DEPOSITS 459,337.06

FEDERAL WITHHOLDING 90,376.68

PICA 129,393.55

IL RE STATE 23,424.37

ILERSU] 177.92

READY CHECKS 166,512.51

9 12,079. 53

Total 900- Payroll 1.953.688.70

Clearing

P tie

Check Nombca

Vendor Name

Total 051404

12 1800

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

Total 121809

123109

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

VARIOUS INDIVIDUALS

Total 123109

Kankakee County Finance Department ClteckfVouchcr Register . Claims Committee Report

960. Rural Transportation Grunt 02

From 12/1012009 Through 1/13/2010

Transaction Description Check Airl000 In SECTION 5311 (07/01/09.09/30/09) OPERATING 5014.89 ASSISTANCE


051166 SHOWBUS

Total 051166

Total 960-Rural 5014.19 Ttmraportution Grant 02

Report Total 10,381.877.83



920- Highway Payroll Cleaning

From 12/1012009 Through 1/1312010

Check Number VcndorNa,nr Trnnsactjon Description Check AInOUO

010610 CO HIGHWAY PAYROLL ST TAX CO Hwy PAYROLL- 12iO4/09 1.87948

Total 010610 1.87948

011210 CO HIGHWAY PAYROLL 941 CO HWY P/R-01/12/15 25,93198

Total 0112 1 D 23,931.98

01 I2IOE CO HIGHWAY PAYROLL ST TAX CO HWY PAYROLL - 01/12110 2,052.15

Total 01 12108 2.55215

121609 CO HIGHWAY PAYROLL 941 CO HWY P/R-l2/lO/09 18,943.32

Total 121609 18.94352

1216090 CO HIGHWAY PAYROLL ST TAX CO HWY PAYROLL. 12118/09 1987.03

Total 1216090 1,987.03

122909 CO HIGHWAY PAYROLL 94ICOHWYP/R-1213lI09 23,316.64

Total 122909 23,316.64

1229090: CO HIGHWAY PAYROLL ST TAX CO HWY PAYROLL .12131/09 2,387.27

Total 1229090 2,387.27

01121013 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS 57.58364 CR4294 5 7 .95 02

Total 0112100 57,583.46

121609 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS 44,459.76

CK529378-2941 I

Total 121609 44459.76

121709 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS 13.31512 13(429412.29419

Total 121709 13.21512

122909 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS 60.83659

CKA29420.29453

Total 122909 60,836.59

122909A VARIOUS INDIVIDUALS COHWY PAYROLL DISBURSEMENTS 10,851.29

CK429454-29456

Total 122909A 10,851.29

Total 920- Highway 263,944.29

Payoul13ombeg

tmn: 9/141101n4tO/AM P.p. III

II

Do. Ut4110104907AM "an Ill

$1

COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the MATTER OF

COUNTY COLLECTOR'S MONTHLY REPORT

Beg to submit the following report on the matter before them:

WE HAVE EXAMINED THE December 2009 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

All of which is respectfully submitted.

COMMITTEE

MONTHLY REPORT REPORT - COUNTY COLLECTOR

MONTH ENDING: December 31, 2009

RECAPITULATION OF COLLECTOR'S ACCOUNTS

Back Tax Account: $56,222.51 Back Tax Investment: $0.00 $56,222.51

Current Tax Account: $95,010.23 Current Tax Investment: $95,010.23

TOTAL CASH IN BANKS AND INVESTMENTS: $151,232.74

Collector's Remarks:

I, Mark J. Frechette, County Treasurer, Kankakee County, State of Illinois do solemnly swear that to the best of my knowledge and belief, the above is a true statement of all funds and accounts in my custody, I have received neither directly nor indirectly for my own use, nor for the benefit of others, any other monies than herein specified for the period ending 31-Dec-09

Mark J. Frechette County Collector

(I L1 L1

MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING - Decmber 31, 2009

Back Tax Account

Balance:

November 30, 2009 Receipts:

Total: Disbursements: Balance in Bank: December 31, 2009

Investments in Certificate of Deposits: Total Cash and Investments:

Current Tax Balance: November 30, 2009 Receipts:

Total: Disbursements: Balance in Bank: December 31, 2009 Investments in Certificates of Deposit: Total Cash and Investments:

$49,036.30 $56,222.21

$105,258.51 $49,036.30 $56,222.21

$0.00 $56,222.21

$645,346.75 $9,932.91

$655,279.66 $560,269.43

$95,010.23 $0.00

$95,010.23

ARMSTRONG CREDIT UNION 5.00 BANK OF BOURBONNAIS CENTRUE 1.01 CHEBANSE COGNIS 25.00 COMMONWEALTH 100.00 E-PAY FARMERS FIRST AMERICAN FIRST AMERICAN CHECKING 94,334.22 FIRST TRUST GRANT PARK HERSCHER HOMESTAR MAIN SOURCE MATERNITY BVM 20.00 MUNICIPAL 500.00 NATIONAL CITY PEOPLES RIVERSIDE CREDIT UNION 25.00 ST.ANNE

TOTAL 95,010.23

COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Coxnxnittee, to whom was referred the MATTER OF

COUNTY TREASURER'S MONTHLY REPORT


WE HAVE EXAMINED THE December 2009 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

All of which is rsnctfully submitted.

- 4 ~avna 11

COMMITTEE

0.00

1,399.726.04

20,686.72

3,592,895.92

576,724.19

480,554.33

45,186.93

6,586.87

2,820,561.20

837,680.38

416,214.29

8,558.92

24,199.29

0.00

0.00

13,234.34

0.00

452,417.58

0.00

0.00

79,854.45

95,243.66

6,401,940.57

5,275.00

17,277,540.68

0.00

0,00

20,686.72

(4,008,952.41)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

(38.2659)

0.00

0.00

0.00

1,577,244.11

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.577,244.11

240,098.55

0.00

0.00

276,776.72

295,697.91

1,685,386.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,738.40

303,433.65

1,076,325.95

2,616,634.18

1,765,643.51

1,860,972.94

2,083,791.53

12,232,499.62

29,510,040.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

27,738.40

0.00

0.00

0.00

0.00

0.00

0.00

27,738.40

(3,960,527.29)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

6,688.27

6,688.27

1,583,932.38

Page: 1:1

J L1 __

Katikakec County Finance Department

Balance Sheet

As of 12/31/2009

Total General Fund Tort Fund

Checking Accounts/Cash

Nail City-General Fund

st American KaitCoin 91

St Amer-Juror Account

I st A mci-Special Funds

1st Amer-County Hwy

1st Amer-County Bridge

1st Amer-Twp Bridge

st Amer-I-Iwy Payroll

Homestar-Special Funds

1-lomestar-Matching Tax

First Trust-Special Funds

Municipal Trust-Special Funds

National Bank 01St Anne-SF

Bank of Bourbonnais-SF

Watseka 1st Nall Bank-SF

Federated Bank -911 Rev 2001

Federated Batik-Special Funds

Peoples Bank - Special Funds

Peoples Bank-#911

Peoples Bank - Non Interest

Manteno-CO MET

Manteno-Twp MET

Cash

Petty Cash

Total Checking Accounts/Cash

Type of Investment

Mainsource-Var. Rt.Ckg- 116025

Mainsource-Var. Rt.Ckg. 115711

Floniestai-CD-l43293

StBankol}Ierscher CID I 5108

StBankol}lcrsclier CDI 009229503

HoniestarBank CDARS I

FABCD 18074163129

St Bank of F!erschcr CD 14883

INACTIVE ACCOUNT

Peoples Bank CD 32406

INACTIVE ACCOUNT

FAB CD18074 163 128

St Bank of Hersclmer CD 14855

St Bank of Herscher CD 9581

INACTIVE ACCOUNT

ILL. Funds-Suplax-7 139132166

IL.Funds-CoMFT-7 139132331

IL.Funds-TwpM FT-7 139132497

IL.Funds-MtchgTax-7 139153493

IL.Funds-JntBridge-7 139153501

ILFunds-CoHwy-71 39153519

IL.Funds-Var.Accts-7 139153766

Total Type of Investment

Total Cash & Investments

Dame: I11311009:I0:11 AM

r [H I

Kankakee Counts' Finance l)epaitnieiit

Balance Sheet

As of 12/31/2009

Treasureis Interest Arestee Medical Forfeited Funds Pension Fund Fund Cost Fund (Sherili) Matching Tax - GIS Fund

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 430,978.89

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1.739,677.39 R401.29 994.49 4,065.14 0.00 0.00

0.00 0.00 0.00 0.00 837,680.38 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 000

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 000 0.00

0.00 000 000 000 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 . 0.00 0.00 0.00 0.00

1.739.677.39 19.401 .29 994.49 4,065.14 837,680.38 430,978.89

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,616,634.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

3,597.33 100,189.59 0.00 0.00 0.00 3,479.80 3,597.33 100,189.59 0.00 0.00 2,616,634.18 3,479.80

1,743.274.72 119,590.88 . 994.49 4,065.14 3.454,3 14.56 , 434.45869

Date: 11131t009:tO:fl ANt Page: 1:2

Juvenile Detention Debt Serv. Animal Coiiti'ol

K at ha kee Co onlY Finance Depa ii mciii

Balance Sheet

As of 12/3 1/2009

Baker Creek Exline Drainage Grinnell Drainage Drainage District District District

0.00

0.00

0.00

0.00

0.00

0.00

0,00

0.00

16,189.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,189.61

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 954.61 27,144.48 9,015.51

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

95,824.98 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 ' 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

95,824.98 954.61 27,144.48 9,015.51

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 '' 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 186,129.96 16,932.35 17,882.28 0.04

0.00 186,129.96 16,932.35 17,882.28 0.04

16,189.61 281,954.94 17,886.96 45,026.76 9,015.55

Date: 1/1311009:10:1I AM Page: :3

Kankakee Couni' Finance Department

Balance Sheet

As of 2/31/2009

McGillviray Minnie Creek Spring Creek 1_ittle Beaver Drainage District Drainage District Drainage District Drainage Disii'ic Cafeteria Plan Inheritance Tax

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 848,544.07 0.00 0.00 0.00 0.00 0.00 0.00

30,806.54 19.21883 0.00 0.00 41,846.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,077.42 21,121.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

30806.54 19,218.83 3,077.42 - 21,121.87 41,846.05

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

35,868.03 0.00 0.00 77.30 5,931.61 0.00 35,868.03 0.00 0.00 77.30 5,931.61 0.00 66,674.57 19,21883 3,077.42 .21,199.17 47,777.66 .. 848,544.07

Date: 1/13/1009:10 11 AM Page: :4

Kankakee Couiiiv Fiiiaiicc Department

Balance Sheet

As of 12/31/2009

Highway Payroll Circuit ClctkA,coiini ShLI ii S ile Accouuit - Clearing iii, Shu Ii Su/uft hIS Pi oJi.Ct ruitch

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 2,899.807.68

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 6586.87 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0,00 0.00 0.00

1,560,911.92 87,586.15 0.00 8,888.25 0.00

0.00 0.00 0.00 0.00 0.00

1,560,911.92 87,586.15 6,586.87 8.888.25 2,899,807.68

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- 0.00 - 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

1,560,911.92 87,586.15 6,586.87 8,888.25 2,899.807.68

I)aic: i/13/1009:IO:Il AM Page: 1:5

Kankakee Count Finance I)eparliiicnt

Balance Sheet

As of 12/31/2009

Recorder Computer Co. Clerk Vital Treasurers Computer Court Document Probation Service Fund Record Fund Fund Court Security Fund Storage Fund Fees Fund

0.00 000 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

127,600.91 0.00 0.00 488,326.52 1,373079.95 364,803.70

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 39,401.53 21,616.61 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0,00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

127,600.91 39,401.53 21,616.61 488,326.52 1,373,079.95 364,803.70

1,144.60 0.00 0.00 0.00 17,024.05 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,283.72 41,812.53 83,671.72 21,331.75 190.16 1,263.29 2,428.32 41,812.53 83,671.72 21,331.75 17,214.21 1,263.29

130,029.23 81,214.06 105,288.33 509,658.27 1,390,294.16 366,066.99

Dale: I/13/I000:tO:It AM Page: 1:6

Kaukakec Counlv Finance Deparinicut

Balance Sheet

As of 12/3 1/2009

ForliIed Funds Circuit Clerk Dispute Resolution Court Automation (SAO) Gang Violence Funds Oper/Aclinin Fund - Fund - Fund

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 54,694.44 0.00 500,000.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

7.813.65 61,753.49 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 10,405.51 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 394,231.32

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

7,813.65 61,753.49 54,694.44 10,405.51 894,231.32

0.00 0.00 0.00 0.00 8,454.35

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

21,543.78 68,473.11 0.00 0.00 9,271.67

21,543.78 68,473.11 0.00 0.00 17,726.02

29,357.43 130,226.60 54.694,44 10,405.51 911,957.34

Date: l/13/1009:lO:!I AM Page: 1:7

r111 11

Kankakee Courily Finance Department

Balance Sheet

As of 12/31/2009

Driver Improvcmcnl VAC County Highway County Motor Fuel

Tax Township Bridge Oil System Fee Fund

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 576,724.19 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 45,186.93

0.00 0.00 0.00 0.00 0.00

13,784.84 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 195,902.15 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0,00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 79,854.45 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 200.00 75.00 0.00 0.00 13,784.84 196,102.15 576,799.19 79,854.45 45,186.93

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 303,433.65 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 1,860,972.94 0.00 0.00

0.00 177,113.44 0.00 0.00 0.00 0.00 177,113.44 1,860,972.94 303,433.65 0.00

13,784.84 373,215.59 2,437,772.13 383,288.10 45,186.93

Dale: /1311009:I0:11 AM

0.00

1,399,726.04

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

13,234.34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,412,960.38

0.00

0.00

0.00

276,776.72

295,697.91

1,685,386.28

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

250,584.64

2,508,44 5 .5 5

3,921,405.93

Page: t:S

H 1 Li LIT1

Kankakee CouhIt\ Finance I)epaitriicril

Balance Sheet

As 0112/31/2009

CDi\ P/Revolving I'TA B/Contract Township Motor Loan Appraisal Fuel Tax Teen Court Fund Arrowhead Hills S.A.

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 2,479.92 . 57.96

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 1,396.06 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

(37,638.72) 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 95,243.66 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

- (7,638.72) 1,396.06 95,243.66 2,479.92 57.96

137,644.48 52,082.80 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 1,076,325.95 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

68,756.00 9,568.75 0.00 0.00 13,338.71

206,400.48 61,651.55 1,076,325.95 0.00 13,338.71

168,761.76 63,047.61 1,171,569.61 2,479.92 13,396.67

Date: 1/13/1009:10:0 AM Page: :9

rTiI 11 . [H

Kankakee County Finance I)cpartnucnl

Balance Sheet

As of 12/31/2009

Car Creek Drainage Manteno #3 Union #1 Drainage Union #2 Drainage Joe Beutes Drainage Mautteno #10 District Drainage District District District District Drainage District

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 19,195.39 17,177.36 0.00 0.00 7.34

0.00 0.00 0.00 0.00 0.00 0.00

22,402.67 0.00 0.00 0.00 16,269.22 0.00

0.00 0.00 0.00 6,640.95 0.00 0,00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 - - - 0.00

22,402.67 19,195.39 17,177.36 6,640.95 16,269.22 7.34

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 '0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

48,136.32 24,679.40 71,839.72 0.00 29,872.66 0.00 48,136.32 24,679.40 71,839.72 0.00 29,872.66 0.00 70,538.99 43,874.79 89,017.08 6,640.95 46,141.88 . 7.34

Date: /1311009:10:0 AM Page: t:tO

Kankakee Cou iii v Finance Department

Balance Sheet

As of 12/31/2009

Unclaimed Legacies Moinence-I'enthroke Moinence-Yellowhe... Snake Creek & Bonds -. ShcriffCoininissaiy Drainage Dist - Dr. Dist. Drainage District

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

50125.68 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 2,922.84 6,494.36

0.00 0.00 1,917.97 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 73,891.43 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

50,125.68 73891.43 1917.97 2,922.84 6.494.36

23,748.27 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

31,186.89 0.00 36,345.29 0.00 0.00

54,935.16 0.00 36,345.29 0.00 0.00

105,060.84 73,891.43 38,263.26 2,922.84 6,494.36

l)aic I1131I009:I0:II Al Page: 1:11

Kankakee Comity Fl ii an cc Department

Balance Sheet

As of 12/31/2009

Riverside Country Condemnation Manteno #9 County Bridge Estates S.A. (Treasuret's) Di'ainage District Law Library Fund Health Department

0,00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 (14.018.08) 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

480,554.33 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 9,542.94 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 16,121.80 0.00 (5,421.48) 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0 . 00 0.00 0.00 000., 0.00 0.00

480,554.33 (14,018.08) 16,121.80 9,542.94 (5.2L48) - 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 ' 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1.765,643.51 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

- - 0.00 0.00 38.020,61 0.00 7,144.79 603,727.38

1,765,643.51 0.00 38,020.61 0.00 7,144.79 603,727.38

2,246,197.84 (14,018.08) 54,142.41 9,542.94 1,723.31 603,727.38

Date: 111311009:10:11 AM Page: :12

Kankakee Counts' Finance Department

Balance Sheet

As of 12/31/2009

Union #6 Drainage Raymond Drainage District Shun if Civil Process District Tax Refund Account Marriage Fund

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

7598.74 0.00 4,532.46 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0,00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 5.78743 0.00 2,260.49 6,228.87

0.00 0.00 0.00 0.00 0.00

- 17598.74 5,787.43 4,532.46 1260.49 6,228.87

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

47,858.64 0.00 0.00 0.00 0.00

47,858.64 0.00 0.00 0.00 0.00

65,457.38 5,787.43 4,532.46 2,260.49 6,228.87

Date: 1/13/1009:10:11 AM Page: 1:13

r F] Ti

Ka u ka kcc Cou iii v Finance Depart mcii I

Balance Sheet

As of 2/31/2009

County Clci'k Account Collector Payroll Clearing Back Tax -

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0,00 0.00 0.00

0.00 0.00 (286,890.52) 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

481,036.01 3.644,648.26 0.00 530,701.76

0.00 0.00 0.00 5,000.00

481036.01 3.644.64826 (286,890.52) 535,701.76

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 ,•, -

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 ' 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

- 481,036.01 3,644,648.26 . (286,890.52) 535,701.76,

Dale: /13f1009:IO:II AM Pae; 1: 14

I FOTAL $2,615.00

I

Kankakee County Coroner Income Summary Report 2010

Invoice # Agency Case # Item Amount Paid Funeral Homes Cremation Permits $590.00 X

09-0035 Iroquois County Coroner's Office Morgue Use (x2) $500.00 X 09-0033 Ford County Coroner's Office Morgue Use and X-Rays $450.00 X

Cunningham Meyer & Vedrine, PC 07-0643 Coroner's Report $15.00 X 09-0036 Illinois Eye Bank Morgue Use $150.00 X

Cynthia Talley Morgue Use - Private Autopsy $450.00 X Holly Carlson 09-0727 Coroner's/Toxicology Reports $30.00 X

Melissa Domagalla 09-1087 Toxicology/Autopsy Reports $45.00 X 09-0041 Illinois Eye Bank Morgue Use $125.00 X

Iola Gomez 09-0848 Scene & Autopsy Photos $10.00 X 09-0034 Iroquois County Coroner's Office Morgue Use $250.00 X

I

KanRaiee COunty , I 1 1 1 no i s Jan 5, 2010 2:05 pm REPORT OF COLLECTIONS Ver. 6.05- Page

CO BOARD

Title of Officer Kankakee Count'.i C IOU 0 Cl ark

XCR - COUNTY TREASURER REPORT

KANKAKEE COUNT',' CIRCUIT COURT - All Courts fC (:~ (County)

Governmental Un i t. for Period 12/01/OS to 12/31/09

Description Fund to keC-?itod Collections this Period Prior Y-T-D Col lectibns Y-T-D Collections

CIRCUIT CLERK 1 l0---50O--30U-S::J 71,607. 70 0.00 : 71 .507. 70

2-EN FUND PEROENTASE I 1o--5oo-3o.:E3•- IkJV 14,762. 85 0.00 14,762. 85

I 1O-5oo--3o:34cY--SC MISC/OVER/uNDER/EANK

CHARGES 1 .078. 41- 0.00 1,078.41-

STOP PAYMENT FEE/OUSTANDINC CK: 1 105O03034JI!O : 35. 00 0.00 36.00

10% BOND OFFICE RETAINER 110-SOC rY4l--3-,E 10,781.60 0.00 10,781.60

CITATION TO DISCOVER ASSETS I 10--S00--30.42--S8 830.00 0.00 890.00

VASE DEDUCTION AFFIDAVIT : I 10-S00-303CI--9S0 1 .700. 00 0. 00 : 1 .700. 00

CERTIFIED MAIL FEE 1 LO--50O3cIO--0.0 315.00 0.00 315.00

JURY DEMAND FEE I I 0-520- 'I3'lS-9- 3 ,500. 00 0.00 3 1 500.

ILL STATE POLICE K3 CO-TRAFFIC; I Io--jcci--.c 15.757. 18 0.00 15.767. 1

K3 CO FINE-C;RIM & CIVIL CASES : 1 jo--SOc:- 3C3-Ec 8,381. 87 0. 00 : 8.391. 67

SOS POLICE-TRAFFIC KKK CO I lo-So0--3OJ3-9ES 2,218. 70 0. 00 2218. 70

SHERIFF-FINE I i 0-7O-- O.4--T :- 8.580. 87 ; 0. OC> : 8,580. 87

DUI PREVENT EI!JI P/EHERI FE 110-- 700- o :--oo: 205.00 0. 00 205.00

CS VEHICLE FUND/SHERIFF I 10-700-3070-i 835.00 0. 00 835.00

COUNTY ORDINANCE VIOLATION Ii 0--5)0--....-i. : 0.00 : 0.00 1 0.00

1CC TICKET--KANKAKEE CO 1 10-500- 317) 0. 00 0. 00 0.00

11O-7OO--.3O350-dS SHERIFF

FEE- IC./(--- F,-LM 4,144.80 0.00 4,144.80

SHERIFF FEE-CIVIL - I iO-70O-3u30i-8o: 110.00 0.00 : 110.

KANKAKEE RIVER PATROL 1 0-700-SC El.-8r 0. 00 0.00 0.

PUS DEFENDER ATTORNEY FEE 1 10-540-SC: 9-999 5.C>39. 25 0.00 5.039. 25

STATE'S ATTORNEY ll0--5.30-.O33-E1YJ 4,771.25 0.00 : 4.771. 25

)

Kankakee County, I 1 11 nO 1

Jan 5, 2010 2: 06 pin REPORT OF COLLECTIONS - Ver. 6. 05 Page CO BOARD

Title of Officer XCR - COUNTY TREASURER REPORT Kenkakee IToonty Ci. rcii' t Clerk

KANKAKEE COUNTY CIRCUIT COURT - All Courts

Govern iTienta I Unit

Description

COUNTY BOND FORFEITURE

COURT FEE

SURCHARGE (CO. RETA .1 NS 2%)

BLOOD TEST/SUPPORT

ROOM & BOARD--SHERIFF

Publishers Fee

I NTEF:EST ON INVESTMENTS

(County)

Co I icci. I oi-rs -for Period 12/01/09 to 12/31/09

Ford to be Credited Collections this Period Prior '(-T-D Collections : Y-T-D Collections

1 bO--S00-3O3b4--S:-S i 7,764.36 0.00 7,764.36

1 1O--5iO--.3U355-E8 7,176.50 0.00 7,176.50

1 10-5003O:k)E:s9 13.667. 17 0.00 13,667. 17

0.00 0.00 0.00

1 10-?tC3O3IE-98Ei 1.017. 00 0.00 1,017.00

0.00 0.00 : 0.00

I IO-500--30k.JO-99-) 927. 13 0.00 927. 13

INTERPRETER FEE I tO--5l0--30:S7 .... 0.00 : 0.00 0.00

COLLEGE DRLIB EDUCATTON CLASS 0. 00 0.00 0.

SECURITY FLINT) 26O_'70C lUSt 20,442. 50 0. 00 20.442.

DOCUMENT STORAGE FEE : 27O-5OO-OSl.-iIFf 18.371. 00 0.00 18.371. 00

PROBATION FEE 290-530-3051-955 1 4. 141. 00 0.00 : 4,149.00

Farerital Re i mibursement I I 0--SItU-- 504L.It--59:! 0. 00 0.00 0.00

SPINAL CORD PEE (CO. BETS 2.5%) 1 10--SQL-- U3kU-- bIJ : 158.00 0.00 158.00

TRAUMA FUND (CO. BETS 2.5%) 110-500-30.357-995 6,431.00 0.00 6,431.00

SEX OFFENDER EVALUATION 110--Si:)-- :;2io 110. 00 0. 00 110. 00

TEEN COURT FEE (CO. BETS. 5%) 790-959-- 5)35 I , 985. 50 : 0.00 1.985.50

CLERK OPERATION ADMIN FUND 325-50U-305iO- 1.512. 50 0.00 1,512.50

PROBATION RISK ASSESSMENT-VOP 205-550- 303 1 0. 00 0. 00 0.

PROBATION SUR'IEILLANOE FND/VOPI 2:-30-iSf,--:.303E8 0.00 0.00 0.

PROBATION EgUIFMNT FEE./EtFS-VOF 290-550-30L3.It. 0.00 0.00 0. 00

ANIMAL CONTROL 680-S9-3-.30X5T 46.00 : 0. 00 46.00

• Kankekee County Illinois

Jri 5 2010 2 , -.:.)S pifl FEPORT OF COLLECTIONS ver. 8.05 Page

CO BOARD

Title of Officer XCR - COUNTY TREASURER REPORT

Kankakee Cunty CT lrOIJ t Clerk

KANKAKEE COUNTY CIRCUIT COURT _______________________ - All Courts

Ooverrment.a I Unit C011ections for Period 12/01/09 to 12/31/09

Description Fund to. be dled I Collections this Period Prior '(-T-D Collections '(-T-D Collections

COURT AUTOMATION FUND 1 33C1 OC-3Q5i0-Eti - f 18,927. 40 0.00 18,927. 40

LAW LIBRARY 2EO-510-3051O--CtS 4,829.00 0.00 482S. 00

DISPUTE RESOLUTION FUND 32O-5I0-3O5:?O-9::C 350. 00 0.00 390.00

GANG VIOLENCE VICT/WITNESS FNOI 31O-53O-05:-YiR 614.00 0.00 614.00

DR IMPROVEMENT FUND-CLERK FEE 340-00-3043'--S'- I,530.00 0.00 1 1,530.00

DRIVING SCHOOL FUND 34O--50O-3O4C-SCS 4,580.00 0.00 : 4,580.00

ARRESTEE MEDICAL, COST FLIr41) 35O-7i0--.tOC. -- SS 505.75 0.00 905.75

Total Amount 001 lectedCOIJl'FVY TREL OFC 268,122. 27 0.00 : 288 122.27

I hereby Cert I fy that the foregol na I 5 true snd cc'; - i-rt report of collections due the above nailed governmental unit -for the

period shown. ) Date this - day Of - 20 -

NOTE This is not to be used as a receipt For cc, 1 I PCI on.

The o++ ic a to whom the recort is sade ritiis tt:s;ie (Signature)

Ian official receipt.. For the Cr,l lectlnr:. -es lte -.L

U

U

0

L

U

U . -

CankakeC Count.y Ill noi ien 5, 2010 2 11 pm FEFORT OF COLLECTIONS Ver. 6. OS Page

CO BOARD

- Title o-i O++lcer XST DISBSTATE TREASURER KanVaKneCounl -I Ci cu! Ci eric

KANKAKEE COUNTY CIRCUIT COURT - All Courts

County)

Ooverniiient.e 1 Unit Cci )cc1. 1ori +or Ferind 12/01/09 to 12/31/09

Description Fund to be edce Collections this Period Prior Y-T-D Collections Y-T-D Collections

ST TREASURER PERCENTAGE : 8. 493. 30 0.00 8,483. 30

DRIVER ED FUND 2,589.25 0.00 2,969.25

VICTIM FUND ViOLENT CRIME 1 7,717.03 0.00 7,717.08

SEXUAL ASSAULT FINE 0. C'O 0. 00 0.00

CHILD PORNOGRAPHY FU1,JD($10,000: 0. 00 0.00 0.00

DOMESTIC BATTERY FUND 45. 00 0. 00 45.00

OR1JO ASSESSI1ENT--TREATHENT FUND 9.322. 50 0. 00 9,322.50

DOMESTIC VIOLENCE FINE I • 185. 00 0. 00 1 • 165. 00

LEADS FUND 1.956. 50 0.00 1,966.

DOMESTIC V 1CILEI-.CE ABUSER FUND 2!. OC> 0. 00 21.

STATE BOND FORFEITURE 226. .33

0.00 1 226.33

TRNS SAFETY HW'( HIRE--BACK FUtiD 0. 00 0.00 0.00

rR/CRIMINAL SIJRC)-IAR[IF: FUND 56. 00 0.00 513. 00

SEX OFFENDER MANAGEMENT ; 0. 00 0.00 0. 00

OLJI E9UIFMENT-STATE IREASURER 5.6.37. 00 0.00 G,637.00

LAW ENFORCEMENT CAMERA FUND I , 556. 25 0.00 1,556.25

FIRE PREVENTION FUND FEE ; 403.50 0.00 403.50

FIRE TRUCK REVOLVING LOAN FUND 397.50 ; 0.00 397.50

PRISONER REVIEW F3:IAF:O VEH FUND; 135.00 0.00 . 135.

ARSON FiNE 0. 00 0. 00 , 0.

DOM VIOLENCE SURVE ILLANCE FUND: 0. 00 0.00 0.0

ToaI Amount Col lected 0153 39,111.21 0.00 39,111.21

Kniikee County, I I I i no i s an 5 2010 2'11 pin REPORT OF COLLECTIONS Ver. 6.05 Page

CD BOARD

Title of 0+ F cer XFN - FINE REPORT Kenkekee Count y Ci ncu i t Clerk

KANKAKEE COUNTY CIRCUIT COURT

Oo'..'ernments I

Unit

- (County)

All Courts

Coliict ions +or Period 12/01/09 to 12/31/O3

Des;niption Fund to be Creded Collections this Period Prior Y-T-D Collections Y-T-D Collections

CONSERVATION 536. 62 : 0.00 53G.62

DD NOT LIEE!H 0. 00 0.00 0.00

D0 NOT U9E' : 0.00 0.00 0.00

DO NOT USE!!! 0.00 0.00 0.00

00 NOT USE!!! 0.00 0.00 : 0.00

DO NOT USE!!! 42.00 0.00 42.00

AROMA PARK. 928.90 0.00 : 82B.90

BONFIELD C). 00 0.00 0.00

BUCK INBHAM 0.00 0.00 0.

BOURBONNAIS 9.466. 34 0. 00 9.466.

BRADLEY 11.653.17 0.00 11,653.17

CABER'( C). 00 0.00 0-00

CHEBANSE 0. 00 0.00 0.00

ESSEX 48. 92 0.00 48.92

BRANT PARK 642. 09 0.00 642.09

HERSOHER 0.00 0.00 0.00

HOPK INS PARK 20.00 0.00 20.00

CITY OF KANKAKEE 10,514.56 0.00 : 10,914.58

MANTE!'0 4.081. 15 0.00 . 4,061.

MCIMENCE 2.547. 59 0. 00 2.547.

STATE OVERWEU3HT 0.00 0.00 0.00

ST. ANNE 169.89 0.00 169.89

KariKakee County, Illinois Jan. 5, 2010 2:11 pm REPORT OF COLLECTIONS

CO BOARD

Title of Officer Kankakee Countv Ci rcu t Oj p

KANKAKEE COUNTY CIRCUIT COURT

XFN - FINE REPORT

- All Courts

Ver. a os Page

County)

Governmental Unit Timctcns for Period 12/01/09 to 12/31/09

Description Fund to be Cred):aH Collections this Period Prior Y-T-O Collections Y-T-D Collections

VILLAI3E OF REDDICK 0.00 0. oo 0.00

SUNRIVER TERRACE 0.00 0.00 0.00

ILL STATE POLICE K3 CO-TRAFFIC: 110-bOO- - O3-99:-- : 15,767. 1.3 0.00 15,767. 18

1<3 CD FI,'E-CRIM Be CIVIL CASES 1 10-500 -.:3E:-S9b 8,391. 67 0.00 8.381. 67

SHERIFF-FINE I lO--/00-.303-33 3.530. 87 : 0.00 : 3,590.87

SOS POLICE-TRAFFIC KKK CO 1 !O-500-O3E3-. 2,213. 70 0.00 2.218. 70

COUNTY ORDINANCE VIOLATION i 10- 0.00 0. 00 0.00

ICC TICKET-KANKAKEE CO ii 0-000- 0. 00 1 0.00 : C). 00

(ANKAKEE RIVER PATROL 1 O-'00-.01E1-39 0. 00 0.00 0.

Total Amount Col lected:FI NE REPORT : 75,898. 65 0.00 75.898.

I hereby Cart i fy that tl - forego inq C I ni c.o re::t re:ort of collections due the above named governmental unit. for the per i cd shown.

Date this day of 20

NOTE This is not to be used as a race-pt for on eOt.!TrI5.

The 0-f -1 cia I to whom the report. a made. mt.m. (Signature) an official receipt for the coliectrjns re1Titt9I.

I

KenIa County I 1. 1 no i 3cr 5, 2010 2; 1 pa PEPORT CF COLLECTIONS

CO BOARD

Title of 0-i-floor

KANKAKEE COUNTY C I RCU IT CDiJFT

Ver. 6.05 Page

XMS - 0158-MISCELLANEOUS CHECKS

- All Courts County)

Governmental Unit CoiJ:sctlons for Per Iod 12/01/OS to 12/31 /09

Description Fun.:3 4 5d - d : Collections this Period Prior Y-T-D Collections V-T-D Collections

MARRIAGE FUND : NATII.IHA3 Ci o. : ISO. 00 : 0.00 190.00

CRIME STOPPERS/KANKAKEE COUNTY: CRIME AU-11. 1'-DEF 393--2 574.50 : 0.00 : 574.50

LA8 FEE-STATE CRIME A8 IL. St. FiI,11: 1.508. 75 : 0.00 1.508. 75

DEPT OF CRIMJ.NAL INVESTIIIATIOI-j: ItCl TI. .:' 3:c 1 20. 00 0. 00 20.00

KAMEC :,AME:, .;, 1 UJE FINE) : 340.75 0.00 : 340.75

KMD LAB FEE : : 4.00 0.00 4.00

YOUTH DRUG P131-ISE FRE:.!ENT ION : OHS . .: I: •- 54. 33 : 0.00 54.36

SE.:< OFFENDER REGISTRATION FINE: IL 5!CIE EoI.:;E. : 0.00 : 0.00 : 0.00

ATTORNEY GENERAL COURT COSTS 0. 00 0.00 0.

DNA ANALYSIS FEE 2, 1'2E.. 75 : 0.00 : 2,128.

CHILDREN5 ADVOCACY CENTER FEE: 7.081. 75 0.00 7.081. 75

ANNUAL FEE ACCOUNT-SUPPORT : 1OF5-fl' :9- 341. 00 0.00 : 141. OC>

SUPPORT PAtIENTS .T. UYOER 3' ... 1:50,854. 02 0.00 150.394. 02

Total Affiount Collected : 015.8-- fS/EL.L.3-iEOUE C;HEC 182.935. 90 0.00 152,935.90

I hereby Cert I Iv that the fore , o nq a . ........h- -i o'r rec-C report Of CDI lect ions due the above named governmental unit for the period shown.

[late l.hs day 0 -4 20

NOTE :TI- Is Is not to be used as a receipt 1-01 1,i1 CL 10'r.L.

The c-TI c i a I to 'l'>FI the report. 15 SOE Th i'- " : (Signature) en off 1cil recipt for- 'the c-cu 5c.tn -'--.- -i-----

KCOkkCE4 County. 11 1 1 no I

en 5 2010 2 12 pT REPORT OF COLLECTIONS

CO BOARD

Title 0+ Officer - Kankak=5-C2u0I'C-i Li

Knr.JK:EE COLIrTY CIRCUIT cour

Ver. 6.05 Pege

XSD - 0198-SCHOOL DISTRICT SURCHARGE

- All Courts County)

Oo'ierrimente 1 Ufl I t Ccl hctions or Period 12/01/OS to 12/31/OS

Description : Fur - 1.0 be re:t Collections this Period Prior Y-T-D Collections \'-T-D Collections

0.00 o. 00 0.00 EIRADLEYSCH':IoL 01ST 8) EL!RCHRO

0.00 MOMENCE SCHOOL 01ST Ill : 0.00 0.00

HERSCHER SCHOOL 01ST fl2 0. OC) 0. 00 0.00

MPNTENO SCHOOL DIET 4f 0.00 0.00 0. 00

ORANT PARK SCHOOL 01ST nE 0. 00 0. 00 C>. 00

SOUR SCHOOL DIET t53 SUFcHAF&fE: 0-00 0.00 0.00

CNK:EE SCHOOL DIET Sill ; 07. 00 0. 00 87.00

STPNNE ELEM DIET #25S SURCHfE: 0.00 0. 00 0. 0

ST GEORGE SCHOOL 01ST 5258 0. 00 C). 00 : 0.

PEMBROKE 01ST +1259 0. 00 0. 00 0.

ST ANNE HE 01ST 1R302 0. 00 0.00 0. 00

820H5. DIET 41:307 0.00 0.00 0.00

Tote) Omoun .InI ROTC-I _r0!.>L oIOK'!Cl tO 07.00 0.00 : 87.00

I hereby Ce.ri I +y that ti- c +ore.qo rig e truo.n.) cnrec.t report 0+ col l€fct ions due the above neiried governmental unit for the

period shown.

Date this dey of 20

NOTE

This- is not to be used os a recetpt. tor

The offIcial to uhom the report. is nsdo li_f s -sue (Signature)

an c-f-f 10 IC 1 rece ipl; for the ccl I ect ons ct-s I tel.

I

KermKee CcUt y , 1 1 1 no i

Tan 5, 2010 2 p0 REPORT OF COLLECTIONS Ver 6.05 Page CO EOPiRO

Ti tie. 0-f Of+ bar XDU - DIST-DUI PREVENT EQUIP FUND

KANKPKEE COUNT'/ CIRCUIT COURT - All Courts

5overnnente. I .ini t

CoilcttJns -For Period 12/01/09 to 12/31/09

Description Pun- to b- Cred>ted Collections this Period : Prior Y-T-D Collections Y-T-D Collections

DIJI PREVENT EgIJTP/AROMP PAPI-Z 0.00 0.00 0.00

DUI PREVENT EgUIP/BONFIELD 0.00 0.00 0.00

OIJI PREVENT EGu]:P/BuCKINEHAM 0.00 0.00 0.00

PUT PREVENT EgUIP/F3OURBUNNAIS: 214. 00 0.00 214.00

DIJI PREVENT EJIP7BRADLEV . 433. 00 0.00 433.00

OUT PREVENT EIU I P/CAEER'( 0. 00 0. 00 0. 00

Oul PREVENT EgUTP/CHEBANSE 0. 00 0.00 0.00

DLII PREVENT EOUIP/CONSERVATI ON; 0. 00 0. 00 0. 0

our PREVENT Eg!.JIP/ESEEX 0.00 0.00 0.(

OUT PREVENT EOUIP/CIRAt-.IT F- K 0. 00 0. 00 0.

DIJI PREVENT EgUIP/HERECHER 0. 00 0.00 0.00

DLII PREVENT EOUIP/HOPK INS PK 0. 00 0. 00 0. 00

DIII EOIJIp FUND/IL STATE -DL ICE 1 285. 00 0. 00 235. 00

DLII PREVENT E4UJP---K3 CITY 550. CC> 0.00 : 550.00

DIJI PREVENT E8!JIP/MANTENO i 630. 00 0.00 : 1,680.00

OUT PREVENT EU1 -.rYIMEN>_:C 0. 00. 0. 00 0.00

DUI PREVENT EQ>JIP/SHERTFF : I I0_00.:37-4_SS 205. 00 0.00 : 205.00

OUT PREVENT EU1P/SUN RVR TERR: C). 00 0. OCI 0.00

OUT EDUTF FUND.'SC'Y OF F.TPTE 0. 00 0. 00 0.

DUI PREVENT EgLITP/ST ANNE 0. 00 0. 00 0.

Tote). Amount Ccl 1ectE .:

1_1IT--D>.!1 ppF!F:Ny FJi lIP 3.387. 00 0.00 33B7. 00

I hereby Cart> fy that fh- -Fo% 1S. a 1 m- I Cn rec t report. of c:ol lact ions due the ahoia named qoverniriental unit for the oeriod shown.

Date this day of 20

NOTE

TI-do is not 1o be ured am a rac.ml>:. Icr :c>

KCrKakee County I I I I mi en 5 2010 2i3 pm REPORT OF COLLECTIONS Ver. 8.05 Fee

CO BOARD

Title o+ O++icar XTN - DISB-TOWNSHIPS KanKsKe- Co oty F I rou i Cl erir

KA!-1KAKEE COUNTY CIRCUiT COURT - All Courts (County)

Ooverrimeflt.a! (Jo ior Period 12/01/09 to 12/31/09

DetOription Fund o CrOdter 001 Iections this Period Prior Y-T-D Collections "-T-D Collections

ARONir, TWP-ROfiD/EIRIDCE FUND Q. 00 0.00 : 0.00

SO TDUNSHIP-RD/EIRID{IE FUND 24.48 0.00 24.48

EX nJwNSHIP-ROAa-BF.IDCE FUND 0. ((Ci 0. 00 0.00

EANEER TF-ROAfl/8R IDlE FUND : 0. 00 0.00 : 0.00

K3 TOWNSHIP-ROAD/SRIDOE FUND : 0.00 0. 00 0.00

LIMESTONE TWP-ROFD/13P lODE FUND 0. 00 0.00 0.00

MA TOtJNSH [P--ROAD/BRiDGE FL(!.J[) 23.58 0.00 23.58

MO TO4NSHIF-FOADYSRI.iJGE FUND 0. 00 : 0.00 : 0. 00

NORTON Twp-ROAD, - SpIDie: EUI.,ID 0. 00 0. 00 0.

OTTO TWP-ROAD.'BRIOGE FUND : 0. 00 0. oo : 0.

PEMBROKE TWP-ROA.-BRIDDE FUND 35. 00 0. 00 : 35.00

PILOT TWF-pOro/8R.TD5E FUND Q. 00 0. 00 0.00

ROCK'1.[LLE TDF-ROA1J/BNi DDE FUND 48.06 0.00 48.06

SALINA TF-RDAD./9RlDDE piuiD 0.00 0.00 0.00

ST ANNE TWP-ROAD.BRIDGE FUI-JO 0. 00 : 0. 00 0.00

SUMNER TUP-ROAD/P.R1DGE FUND t . 0. 00 0.00 0.00

'/ELLOWHEAD TUP-R0.DNRIOGE FND: 0.00 : 0. 00 0. 00

Tote! A,iount. Coi lected vIS8-rowNEHns 131. 12 0.00 : 131. 12

1 : reouri 0+ CDI 1cc - I ions due I hereby Cert +y thaT the 1c. -eo the above nailed governmental uril t. +or ti- c per i '3d shown.

Date this day of 20

NOTE This is not to ha ueed as. a reooz,r Or ;-.' ThC 0+10)51 tO rCL-.ort (Signature) er] 1--Ccli pt fo......he Col I ect.oris - i tIed.

KCikEii'Ce County. II I I .n 5. 2010 2'13 pi PPORT OF COLLECTIONS Ver. 6.05 Page

CO 801RO

T1t1S of Officer

XVF - DISB-MUNCIPLITY VEHICLE FUND KarV.sIe .: 1fl'.. iTl1 ..lerI<

KANK(KEE COUNTY CIRCUIT COURT - All Courts El

Li '1-1-0 Collections

80.00

'County)

8O\ier IHTC rite I Un i t Collections for Period 12/01/09 to 12/31/09

Description Fund tn h ed'ted Collections this Period Prior Y-T-D Collections

CS VEHICLE FU4 /0RONin FnRK 80. 00 0.00

CS VEHICLE FUND/BONF1ELD 0.00 0. oo 0.00

CS VEHICLE FUND/8UCKl 1N16HiM (1.00 : 0.00 0.00

CS VEHICLE FUND/EIRnDLEY

CS VEHICLE Fi..!ND/frERY

Cs V [CLE FUNLJ/CHERliSE

CS VEHICLE FUND/ [L STATE POL

CE; VEHICLE FUND/CV

CS. VEHICLE FIJND,/E35E-.-;

CS VEHICLE FUND/1RANT RK

CS \IEH I ILE FIJND/iIERSCHEF

CE; VEH I C.i_E FIJND/HOPK I I.E

CS VEHICLE FUND.'K3 CITY

CS VEHICLE FUND/MANTEI.IO

CS VEHICLE FUND/SHERiFF

CE VEHICLE FUIJO/SEC OF STATE

CS VEHICLE FUNDiSUN JrVEh;

CS VEHICLE FUND/ST NE

CS VEHICLE FUI-.ID/REDDICf..

Tnt_eli encunt Lol lent_eU JJSEi -MCI

867.00

0.00

0.00

l,137fi:

50.00

0.00

0.00

0.00

817.00

320.00

252.00

835.00

233.00

:ff 0.00

5.36375

U. S.)i

887. 00

0.00

0.00

0. 00

0. 00

0. 00

1. 137. 73

0.00

0. 00

0. 00

60. 00

0. 00

0.00

0. (10

0.00

0. 00

0.00

0. 00

817.00

0.00

320. 00

0.00

232. 00

0.00

835. 00

0. 00

23.3. 00

0.00

0. (0

0. 00

0.00

0.00

0.00

0. (10

5,363.75

0. 00

Kankakee County Recorder Monthly Report

Report of Lori Gadbois, Recorder of Deeds, for the month of December, 2009 To the Chairman and Kankakee County Board

Bank Balance, December 2009 Receipts

RHSPS $12,140.00 GIS Fees $19,164.00 Recording Fees $22,012.00 Photostat Fees $ 851.75 State Stamps $16,669.50 County Stamps $ 8,334.75 UCC's $ 40.00 Computer Fees $ 6,758.50 Late Fees $ 0.00

$85,970.50 Total Cash Available

Disbursements Excess Fees paid to County Treasurer $85,970.50

Bank Balance Less cash in Box $300.00 Cash in Safe and Bank

State of Illinois County of Kankakee

1, Lori Gadbois, Kankakee County Recorder, do solemnly swear that the foregoing account is, in all respects just and true, according to my best knowledge and belief, and that I neither received, directly or indirectly nor directly or indirectly agree to receive or be paid, for my own or another's benefit, and other monies, articles of consideration than therein stated, nor am I entitled to any fee, or emolument for the period therein mentioned other than herein specified.

Signed and sworn to before me this Approved by Recorder's Committee:

1/04/2010 8:57:22AM KANKAKEE Page I of I

I'MXI'IJSO I RI' I Fund Transaction Suuuuruuarv Report by Account Number

Report Criteria: TndrDate >= DaIc(2009. 12, I) And ThdrDate Date(2009. 12, 31)

Account Number Fund Ntutiie Total Fund A mon flu Total Outsia riding Charges Total Fund due

110 RECORDER FUN)) 150-30290 22,012.00 0.00 22,012.00

COPIES 150-30290 819.75 0.00 819.75

COUNTY STAMPS 150-30290 833475 0.00 8,334.75

FAX 150-30290 32.00 0.00 32.00

NO FEE RECORDING 0.00 0.00 0.00

RIISI' COUNTY 150-30430-999 1,21400 0.00 1,214.00

RIISI' STATE 150-30432-999 10,926.00 0.00 10,926.00

STATE STAMPS 16,669.50 0.00 16,669.50 999-11110-999 UCC REC FUND 50-30290 "s , ,trt rtrt

60,048.00 0.00 60,048.00

4,809.00 0.00 4,809.00

1,598.50 0.00 1,598.50

1,125.00 0.00 1,125.00

794.50 0.00 794.50

30.00 0.00 30.00

8,357.00 0.00 8,357.00

7,565.50 0.00 17,565.50

17,565.5(1

17,565.50

85,970.50

0.00 85,970.50

Suibtolal for 110:

220 COMPUTER 150-30510

GIS RECORDER 150-30428

IMAGE FUND 30510

LAREDO 50-30550

PLAT COPIES 150-30510

Subtotal for 220:

500

GIS 160-30428

Subtotal for 500:

Grand Total:

End of Report

Kankakee County Recorder of Deeds 2009/2010 Monthly Consolidation

Month RHSPF Fee GIS Fees Recorder Fees Photostat State Stamps County StampE UCC Fees Computer Fee Late Fees Total Deposits

1'21012009

December $12,140.00 $19,164.00 $22,012.00 $851.75 $16,669.50 $8,334.75 $40.00 $6,758.50 $0.00 $85,970.50 $85,970.50

0 February

March

April

May

June

July

August

September

October

November

111111111 Total $12,140.00 $19,164.00 $22,012.00 $851.75 $16,669.50 $8,334.75 $40.00 $6,758.50 $0.00 $85,970.50

2008 December $11,470.00. . $13,660.00 $19,409.00 $896.25 $20,744.00 $10,372.00 $120.00 $6,252.00 $419.00 $83,342.25 $83,342.25

2009 January $16,490.00 $19,425.00 $28,037.00 . $1,505.25 $11,620.00 $5,810.00 $100.00 $7,035.00 $513.00 $90,535.25 $90,538.25

February $16,820.00 $22,411.00 $27,417.00 $834.65 $12,808.50 $6,404.25 $40.00 $7,190.00 $41.00 $93,966.40 $93,966.40

March $19,040.00 $27,550.00 $32,648.00 $1,323.75 $15,101.50 $7,550.75 $92.00 $8,257.00 $289.00 $111,852.00 $111,852.00

April $19,690.00 $26,434.00 $30,880.00 $914.50 $14,799.50 $7,399.75 $116.00 $9,330.00 $887.00 $110,450.75 $110,450.75

May $17,450.00 $24,412.00 $29,931.00 $1,041.75 $17,438.00 $8,719.00 $40.00 $7,407.00 $121.00 $106,559.75 $106,559.75

June $18,610.00 $24,763.00 $29,929.00 $1,095.00 $20,693.00 $10,346.50 $20.00 $7,487.00 $515.00 $113,458.50 $113,458.50

July $15,960.00 $23,394.00 $27,322.00 $1,016.75 $19,521.00 $9,760.50 $160.00 $7,859.00 $323.00 $105,316.25 $105,316.25

August $12,610.00 $17,553.00 $20,480.00 $1,280.50 $23,021.00 $11,510.50 $0.00 $6,065.00 $60.00 $92,580.00 $92,580.00

September $10,940.00 $18,125.00 $20,631.00 $1,054.00 $21,180.50 $10,590.25 $20.00 $5,908.00 $112.00 $88,560.75 $88,560.75

October $13,260.00 $20,520.00 $23,683.00 $905.50 $17,100.50 $8,550.25 $20.00 $5,968.00 $0.00 $90,007.25 $90,007.25

November $12,840.00 $18,452.00 $21,050.00 $478.75 $22,240.50 $11,120.25 $40.00 $6,393.50 $0.00 $92,615.00 $92,615.00

I Total $185,180.00 $256,699.00 $311,417.00 $12,346.65 $216,268.00 $108,134.00 $768.00 $85,151.50 $3,280.00 $1,179,244.15 $1,179,247.15

Month RHSPF Fee GIS Fees Recorder Fees Photostat State Stamps County Stamp UCC Fees Computer Fee Late Fees Total Deposits

2007 Decembe 15,480.00 17,840.00 25,493.00 1,354.25 44,024.50 22,012.25 93.00 6,572.00 25.00 132,894.00 $132,894.00

2008 January 13,190.00 16,348.00 22,785.00 1,352.50 24,893.00 12,446.50 120.00 6,312.00 571.00 98,018.00 98,018.00

February 15,860.00 18,620.00 27,420.00 1,600.50 32,344.50 16,172.25 40.00 7,755.00 119,812.25 119,81 2.25

March 16,630.00 19,430.00 27,952.00 1,674.50 30,078.00 15,039.00 100.00 6,934.00 678.00 118,515.50 118,515.50

April 18,330.00 21,306.00 30,586.00 1,822.25 26,958.00 13,479.00 20.00 7,650.00 176.00 120,327.25 120,327.25

May 17,020.00 20,570.00 29,509.00 1,846.25 38,791.00 19,395.50 20.00 7,420.00 632.00 135,203.75 135,203.75

June 14,810.00 18,209.00 25,475.00 1,402.25 37,696.50 18,848.25 80.00 6,728.00 207.00 123,456.00 123,456.00

July 14,230.00 16,511.00 22,647.00 1,661.00 32,203.00 16,101.50 40.00 6,263.00 124.00 109,780.50 109,780.50

August 14,280.00 16,951.00 23,623.00 1,146.25 34,140.50 17,070.25 120.00 7,481.00 376.00 115,188.00 115,188.00

September 13,510.00 16,290.00 22,590.00 1,103.25 61,553.50 30,776.75 160.00 5,992.00 151,975.50 151,975.50

October 12,570.00 16,090.00 22,102.00 1,070.50 26,174.50 13,087.25 100.00 6,017.00 129.00 97,340.25 97,340.25

November 10,600.00 14,026.00 18,949.00 1,289.50 22,812.50 11,406.25 60.00 5,352.00 154.00 84,649.25 84,649.25

Total 176,510.00 212,191.00 $299,131.00 $17,323.00 $411,669.50 $205,834.75 $953.00 $80,476.00 $3,072.00 $1,407,160.25 $1,407,160.25

2009 December Deeds 294

Total Documents Recorded for 2009

25083 2009 December LIS Pendens 69

Total Documents Recorded for 2008

26271 2008 December Deeds 253 2008 December US Pendens 63

r~

KANKAKEE COUNTY CLERK

TO THE CHAIRMAN OF THE KANKAKEE COUNTY BOARD

BALANCE OFDecember 31, 2009 LESS $200.00 CASH ON HAND 0

RECEIPTS:

MARRIAGE LICENSES ISSUED 360-00

ISSUE MISC. CERTIFICATES $ 4,605.00

REDEMPTION FEES $3,275.00

MISC. PUBLIC SERVICES $ 3,117.20

AUTOMATION FUND/REDEMPTION $ 1,144.00/$ 0 $14,899.26 AUTOMATION

POSTAGE REIMBURSEMENT $ 432.79

PUBLIC HEALTH/STATE TREASURER . $ 1,734.00/$120.00 (DEATH SURCHARGE) (DOMESTIC VIOLENCE)

INTEREST EARNED $ 11177

TOTAL: $ 14,899.26

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY $11,357.20

EXCESS FEES TRANSFERRED TO COUNTY $1,144. 00/$ ø

EXCESS FEES TRANSFERRED TO COUNTY $ 432.79

EXCESS FEES TRANSFERRED TO IL DEPT. OF PUBLIC HEALTH $ 1,734. 00/$120 .00 EXCESS FEES TRANSFERRED TO STATE TREASURER

INTEREST $111.27

TOTAL: $14,899.26

XXXXXOLXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX)OO(XXXXXXXXXXXXXXXXXXXX

xxXxxxxxXXXxxXxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX)O(XXXXX)000(XXXX)000000(XX)000(XXXXXXXXXX

STATE OF ILLINOIS ) )

COUNTY OF KANKAKEE )

1, BRUCE CLARK, KANKAKEE COUNTY CLERK, do solemnly swear that the foregoing account is, in all respects, just and true according to the best of my knowledge and belief, and that I have neither received or agreed to receive or be paid directly or indirectly, for my own or another's benefit, any other monies, articles or consideration than herein stated, nor am I entitled to any fee or emolument for the period therein mentioned than herein specified.

6 BRUCE CLARK, COUNTY CLERK

SlftF~113 SWORN 10 BEFORE ME THIS '7 DAY OF k ftfl_U ,20_____

(kLui3 Dd-NOTARY PUBLIC

"OFFICIAL SEAL" LAURIE MULLEU

NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES'04121113

BY COUNTY CLERK'S COMMITTEE (,

COUNTY CLERK'S OFFICE

STATEMENT OF FUNDS RECEIVED AND DISBURSED

FOR THE PERIOD OF December 1, 2009 TO December 31, 2009

OFFICE FUND BALANCE OF: Dcmbr 1, 2009 $ 200.00

RECEIPTS: FEES

MARRIAGE LICENSES ISSUED $ 360.00

ISSUE MISC. CERTIFICATES $4,605.00

REDEMPTION FEES $ 3,275.00

MISC. PUBLIC SERVICES $3,117.20

AUTOMATION FUND/REDEMPTION $1,144.00/s 0 AUTOMATION

POSTAGE REIMBURSEMENT $ 432.79

PUBLIC HEALTH/STATE TREASURER $ 1,734.00/$120.00 (DEATH SURCHARGE) (DOMESTIC VIOLENCE)

INTEREST EARNED $111.27

TOTAL PUBLIC SERVICE $ 15,099.26

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY, ILLINOIS DEPT. OF PUBLIC HEALTH & STATE TREASURER

COUNTY CLERK'S FEES

AUTOMATION FUND/REDEMPTION AUTOMATION

PUBLIC HEALTH/STATE TREASURER (DEATH SURCHARGE) (DOMESTIC VIOLENCE)

POSTAGE REIMBURSEMENT

INTEREST

TOTAL DISBURSEMENTS:

BALANCE OF December 31, 2009

$11,'I57.20

$1,144.00/s 0

$1,734.00/$120.00

$ 432.79

111 ')7

$14,899.26

a' OnA nn

FEES OF OTHERS:

BALANCE OF December 1, 2009 $ 626,426.5'

MONTHLY RECEIPTS $573,158.93

CASH AVAILABLE $ 1,199,58S.46

MONTHLY DISBURSEMENTS $ 533 1 955.03

BALANCE OF December 31,_2009 $665,630.43 $665,630.43

BALANCE COUNTY. CLERK'S ACCOUNT $ 665,630.43

CASH ON HAND $200.00

DEPOSIT IN TRANSIT $ 0

TOTAL: $ 665,830.43

$665,830.43 RAFFLE LICENSE $ 2.00

96 CHEVY TRUCK - 163,500

98 GMC VAN - 205,094

03 GMC TRUCK - 174,423

Vehicle Mileage

I

Kankakee County Animal Control Department 1270 Stanford Drive

Kankakee, Illinois 60901

Report to the Kankakee County Board for the month of

December, 2009

FUNDS SUBMITTED TO COUNTY TREASURER This month Last year Total - This year Total - Last year

Impoundment 600.00 650.00 600.00 650.00 Public Safety Impound 200.00 375.00 200.00 375.00 Board 350.00 610.00 350.00 610.00 Public Safety RAL 160.00 450.00 160.00 450.00 Service fees 250.00 175.00 250.00 175.00 Fines 700.00 575.00 700.00 575.00 Euth. & Disposal 245.00 565.00 245.00 565.00 Adoptions (Gross) 1,600.00 1,550.00 1,600.00 1,550.00 Adoptions (Net) 250.00 380.00 250.00 380.00 Microchip 600.00 630.00 600.00 630.00 Trip Pickup 0 0 0 0 Owner Surrender 250.00 470.00 250.00 470.00 Miscellaneous fees received 225.25 189.75 225.25 189.75 Donations 500.00 195.00 500.00 195.00 Trap Rental 20 10 20 10 Total for month 5,700.25 6,444.75 5,700.25 6,444.75 Registration 22,485.00 8,255.00 22,485.00 8,255.00 Population Control Fund 1,305.00 580.00 1,305.00 580.00 Village revenue 5,235.00 0 5,235.00 0

TOTAL 34,725.25 15,279.75 34,725.25 15,279.75 iPTIP (Building fund) 19.231 100.081 186,129.961 185,677.53

a. bites reported 11 7 11 7 b. in house bites impounded 5 0 5 0 c. bites impounded @ home 5 6 5 6 d. out of County 0 0 0 0

xam e. specimens for lab exam:]- 0 1 01 1 I f. animals tested positive 01 01 0 0

Ii:i!L IN 4I111

a. Animals euthanized 41 45 41 45 Dogs 32 34 32 34

Cats 9 10 9 10 Wildlife 0 1 0 1 Other 0 0 0 0

b. Owner reclaimed animals 15 15 15 15

c. Animals adopted 65 45 65 45

DogsIR-30,A-17 47 31 47 31

Cats/R-8,A-9 17 14 17 14

Wildlife 0 0 0 0

Other -1 rabbit 1 2 1 2

Still Here (D-2, C-4) 6 7 6 7

DOA 1 4 1 4

Total animals handled 123 111 123 111 Investigate and examine farm animals destroyed by dogs 0 1 0 1 0

't_) Ily submitted,

A j~'L-u

~~))mvajA-J~f~-e Director 4)mal Control Department

KANKAKEE COUNTY MONTHLY BUILDING DIVISION REPORT

January 2010

TYPE ( NUMBER ISSUED VALUATION j FEES I RESIDENTIAL

House 1 $204,500 $1,465 Mobile Homes AccessoryStructures 1 $25,089 $290 ResidentialRepairs 9 $30,829 $560 Remodel/Additions 4 $70,177 $840 Others 2 $0

_ $100

Total Residential

AGRICULTURAL House

17 $330,5951 __

$3,255

exempt AGBldgs/Repairs exempt AccessoryStructures 2 $260,907 exempt Demos 1 $0 exempt

Total Ag Bldgs 3 $260,907 $0

COMMERCIAL COMMERCIALEZ exempt

Total Commercial 0 $0 $0

INDUSTRIAL INDUSTRIALEZ exempt

Total Industrial 0 sol $0

TAXING BODY exempt

Total Permits 20 $591,5021 $3,255

Fines Re-InspectionFee PlanReviewDeposit 1 $200 Walk-thru In HouseReview Smoke Permit Add-On 1 $50

Total Extra Fees 2 $0 $250

TOTALS [_____________________ $3,505

D01 P JLi /L Don Pallissard, Manager of Building & Zoning"

12/18/2009 Kankakee County Monthly Resolution List - December 2009

Page 1 of 1

Total County Recorder/ RES# Account Type Account Name Collected Clerk Auctioneer Sec of State Agent Treasurer

12-09-001 0809133A SAL CHARLES M. DRAKE 3,092.05 55.63 30.00 37.00 750.00 2,194.37

12-09-002 0809182A SAL MARK A. HODGE 5,592.00 23.71 55.00 37.00 1,375.00 4,101.29

Totals

C)

$8,684.05 $79.34 $85.00 $74.00 $2,125.00 $6,295.66

ay Clerk Fees $79.34

--

,,'W-L—A

_________________________

1'1LAL2 J2)T Recorder/Sec of State Fees $74.00

Qj:z~~ Total to County $6,449.00

Comtttee Members

12-09-001

RESOLUTION

0809133A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

WHEREAS, Pursuant to this program, the County of Kankakee, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-20-300-028

As described in certificates(s) : 20050530 sold November 2006

and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.

WHEREAS, Charles M. Drake, has bid $3,067.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $2,194.37 as a return for its certificate(s) of purchase. The County Clerk shall receive $55.63 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $30.00 for his services and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the Agent under his contract for services. The total paid by purchaser is $3,067.00.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $2,194.37 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this

day of

ATTEST:

CLERK

COUNTY BOA4D CHA111AN

SALE TO NEW OWNER 12-09-001

12-09-002

RESOLUTION

0809182A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

WHEREAS, Pursuant to this program, the County of Kankakee, as Trustee for the Taxing Districts, has acquired an interest in the following described real estate:

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-27-04-303-031

As described in certificates(s) : 20050727 sold November 2006

and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.

WHEREAS, Mark A. Hodge, has bid $5,592.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $4,101.29 as a return for its certificate(s) of purchase. The County Clerk shall receive $23.71 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $55.00 for his services and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the Agent under his contract for services. The total paid by purchaser is $5,592.00.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $4,101.29 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this

day of

ATTEST:

CLERK

COUNTY BOARD ~CHAIRZAN

SALE TO NEW OWNER

12-09-002

Resolution of the County Board Of

Kankakee County, Illinois

Railroad Grade Crossing Improvements Ordinance # On Ch 42 at 2750N Install Flashing Lights and Gates Resolution#

() i - o7 Sec. No: 10-00298-00-FL

WHEREAS, certain railroad grade crossing improvements are proposed for the 8000

E Road (AARJDOT #534 372T. MEP 93.19-5E) highway—rail grade crossing of the Norfolk

Southern Railway Company's track near Momence estimated to cost $240,947 with the

County's share estimated to be $24,095, and

WHEREAS, the State of Illinois acting by and through the Illinois Commerce

Commission, the Norfolk Southern Railway Company, Kankakee County Highway

Department and the Illinois Department of Transportation are preparing to enter into

Stipulated Agreement 1434 hereto attached

THEREFORE, BE IT RESOLVED, that the Chairman of the County Board be

authorized to execute the attached stipulated agreement, the same to be attested by the

County Clerk.

I, Bruce Clark, County Clerk in and for said County, in the State aforesaid, and

keeper of the records and files thereof, as provided by statute, do hereby certify the

Foregoing to be a true, perfect and complete copy of a resolution adopted by the County

Board of Kankakee County, at its adjourned meeting held at Kankakee, on February 9,2010.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of

Said County at my office in Kankakee, in said County, this 9th day of February, 2010.

JA~Z~ cl~z Bruce Clark, County Clerk

(SEAL)

STATE OF ILLINOIS

ILLINOIS COMMERCE COMMISSION TRANSPORTATION DIVISION I RAIL SAFETY SECTION

Michael E. Stead Rail Safely Program Adminlsfrator December 7, 2009

Mr. Darrell Lewis, P.E. Acting Engineer of Local Roads and Streets Illinois Department of Transportation 2300 S. Dirksen Parkway, Room 205 Springfield, IL 62764 ATTN: Jeff Harpring

Ms. Dana M. Shaeffer, P.E. Norfolk Southern Contract Manager AECOM 260 South Broad Street, Suite 1500 Philadelphia, PA 19120

Mr. James Piekarczyk, P.E. Kankakee County Engineer 750 S. East Avenue P.O. Box 825 Kankakee, IL 60901

Dear Madam and Gentlemen:

Enclosed are copies of Stipulated Agreement 1434 concerning safety improvements at the 8000E Road (AARIDOT #534 372T, railroad milepost 93.19'5E) highway-rail grade crossing of the Norfolk Southern Railway Company's (NS) track near Momence, Kankakee County.

In accordance with the provisions of the Commissions Recommended Procedures for Initiation and Execution of the Stipulated Agreement, all parties must sign the Execution Page of the agreement within 60 days from the date of mailing and return it to our office or. the terms of the Agreement shall be renegotiated or declared void.

Please read the entire Agreement before execution. In addition, NS must submit Project Manager Information (see Exhibit E). If any changes are required, the sheets are to be corrected and submitted to this office along with the executed Agreement. The County must also complete and return Exhibit D.

We urge all parties to act expeditiously in executing the agreement so that the Commission will be in a position to enter an early Order in this matter.

527 E. Capitol Avenue, Springlield, 1162701 V Telephone [217] 782-7660 Fax 12171 524-4637

www.lcc,illinols.gov

L1 _

Ms. Schaeffer and Messrs. Lewis and Piekarczyk December 7, 2009 Page Two

Thank you for your prompt attention to this mater. If you have any questions, or need additional information, please contact Aaron Toliver, Railroad Safety Specialist, at (21 7) 785-8434, or [email protected] .

Very truly yours,

ichaelrSteead '

Rail Safety Program Administrator

EnclOsure cc: Rick Ray, NS

George Camille, NS AT

STATE OF ILLINOIS ILLINOIS COMMERCE COMMISSION

STIPULATED AGREEMENT 1434

This Agreement made and entered into, by and between the State of Illinois acting by and through the Illinois Commerce Commission, ('Commission"), the Norfolk Southern Railway Company ("Company"), Kankakee County Highway Department ('County"), and the State' of Illinois, Department of Transportation ('Department" or "IDOT").

W1TNESSETH:

WHEREAS, it has come to the attention Of the Commission through application for assistance from the Grade Crossing Protection Fund that inquiry should be made into the matter of improving public saf?ty at the' 8000E Road highway-rail grade crossing of the Company's track near Momence, Kankakee County, IllinOis, designated as crossing MR/DOT #534 372T, railroad milepost 93.19-SE; and

WHEREAS, proper investigation has been made of the circumstances surrounding the subject crossing by a representative of the Commission's Transportation Division Railroad Section; and

WHEREAS, the physical aspects, including geometrics of. the intersection, 'train movements, vehicular traffic volume, and sight distances and other pertinent data relating to the crossing have been obtained and shown on Exhibit A, attached to this Agreement; and

WHEREAS, the parties are mutually agreeable to accomplish proposed improvements to the crossing upon determination of the Commission by Order.

NOW, THEREFORE in consideration of the premises and of the mutual covenants and agreements as hereinafter contained the parties pray that the Commission enter an Order according to the provisions of Section 18c-7401 of the Illinois Commercial Transportation Law, 625 ILCS 5/1 8(c)-7401, requiring that certain improvements as 'hereinafter stated be made and that the cost for the proposed improvements be divided among the parties according to law and that in the interest of the traveling public the Grade crossing Protection Fund (uGCPF) of the Motor Fuel Tax 'Law ('MFr) be required to bear a substantial pbrtion of the cost;'To Wit the parties agree as follows:

Section 1 All improvements encompassed by this Agreement shall be made in' accordance with all applicable State laws, rules, standards, regulations and orders and. procedures in general.

Section 2 The parties are of the opinion that the 'following - improvements in the interest of public safety at the aforesaid 'crossing should be:'

Revised 01/10

SA 1434

(a) Installation of automatic flashing light signals and gates with a bell, controlled by constant warning time circuitry, and equipped with an event recorder and capable of remote monitoring system when available, by the Company.

Section 3 The Company has prepared a preliminary "detailed" cost estimate, as well as detailed drawings, circuit plans, and required specifications to accomplish the proposed safety improvements, which may be required by Commission Order. The cost estimate, drawings, circuit plans, and speciflOations are attached and incorporated herein by reference as Exhibit B.

Section 4 The Company shall upon Order, according to the requirements' equirement :contained therein, proceed toward the completion of the proposed improvements, accomplishing the work with its own forces or appropriate .contracted services and agrees that an appropriate time for the completion of the proposed improvements should be twelve (12) months from the date of a Commission Order approving this Agreement.

Section 5 The parties agree that an equitable division of cost for the proposed improvements is as follows:

COST DlVlSt'N TABLE IMPROVEMENT EST. COST GCPF COUNTY COMPANY IDOT

Install Automatic Flashing Light Signals and Gates, controlled (85%) (10%) (5%) by CWT Circuitry $280335 .$2382851 $28,0331

TOTALS $280,335 $238,285' $28,033' $14,017r $0

otes: Total Grade Crossing Protection Fund (GCPF) assistance not to exceed $238,285; any installation costs above the total estimated amount of $280,335 will be divided in the same percentages noted above, upon submittal and review of evidence to support the additional cost and subject to approval by. theCommisslon.

2Company responsible for all future operation and maintenance costs associated with the. new automatic warning devices.

Section 6 The County is financially able and willing to bear an equitable portion of the cost for the proposed improvements as may be assigned by.the Order and indicates this. intent by Resolution incorporated herein by reference as Exhibit D. The County shall submit a certified copy of the Resolution at the same time as the Execution Page of this Agreement is submitted to the Commission.

Section 7 Special Provisions: The Company shall review the Project Manager Information portion of the Project Status Report sheets, attached as Exhibit E. If any changes are required, the sheets are to be corrected and sent with this executed Agreement. . . . .

Revised OltlO . 2

SA 1434

The Company shall, at six (6) month intervals from the date of the Commission Order approving this Agreement, submit to the Director of Processing and Information, Transportation Bureau of the Commission, a Project Status Report, attached as Exhibit E, regarding the progress it has made toward completion of the work required by this Agreement. Each Project Status Report shall include the Commission Order's docket number, the Order date, the project completion date as noted in the Order, crossing information (inventory number and railroad milepost), type of improvement, and the name, title, mailing address, phone number, facsimile number, and electronic mailing address of the Company's Project Manager.

All bills for work specified in Section 2 of this Agreement authorized for reimbursement from the Grade Crossing Protection Fund shall be submitted to the Fiscal Control Unit, Bureau of Local Roads and Streets, Illinois Department of Transportation, 2300 S. Dirksen Parkway, Springfield, IL 62764. The Department shall send a copy of all invoices to the Director of Processing and Information, Transportation Bureau of the Commission. All bills shall be submitted no later than twelve (12) months from the completion date specified in the Commission Order approving this Agreement. The final bill for expenditures from each party shall be clearly marked "Final Bill". The Department shall not obligate any assistance from the Grade Crossing Protection Fund for the cost of proposed improvements described in this Agreement without prior approval by the Commission. The Commission shall, at the end of the 12 th month from the completion date specified in the Commission Order approving this Agreement, or any Supplemental Order(s) issued for this project, conduct a review to determine if any unused assistance from the Grade Crossing Protection Fund should be deobligated. Upon completion of the review, the Commission shall notify the Department to deobligate all residual funds accountable for installation costs for this project. Notification may be by regular mail, electronic mail, fax, or phone.

SECTION 8 Billing: For all work specified in Section 2 of this Agreement, and authorized by an Order of the Commission, the Company shall assure that sufficient documentation for all bills is made available for review by the Department of the Department's representative. The minimum documentation that must be made available is outlined below:

-j

SA 1434

a) Labor Charges (including additives) - Copies of employee work hours charged to the project.

b) Equipment Rental - Copies of rental agreements for the equipment used, including the rental rate; and the number of hours the equipment was used on the project.

c) Material - An itemized list of all materials purchased and installed at the crossing location. If materials purchased are installed at multiple crossing

(. locations, a notation must be made to identify the crossing location. d.) Engineering - Copies of employee work hours charged to the project. e) Supervision - Copies of employee work hours charged to the project. f) Incidental Charges - An itemized list of all incidental charges along with a

written explanation of those charges. g) Service Dates - Invoice shall include the beginning and ending date of

the work accomplished for the invoice. h) Final or Progressive - Each invoice shall be marked as a Progressive or

a Final Invoice. I) Reference Numbers - Each invoice shall include the MR/DOT number,

the ICC Order number and the state job number when federal funds are involved.

j.) Locations - Each invoice shall show the location, with the street name and AAR/DOT crossing inventory number.

Section 9 This Agreement shall be binding upon the parties hereto, their successors or assigns. Upon execution of this Agreement by all parties, the Commission shall enter an appropriate Order, within 60 days accepting or rejecting such stipulation according to the provisions contained herein.

In Witness Whereof, the parties have caused this Agreement to be executed by their duly authorized officers, as of the dates indicated on their respective Execution Pages, attached hereto.

Executed by the Commission this 7 th day of December 2009.

Michael E. Stead Rail Safety Program Administrator

Attest:

Aaron T. Toliver Rail Safety Specialist

Illinois Commerce Commission Stipulated Agreement 1434, executed by Commission Staff on December 7, 2009., concerning improvements at the 8000E Road highway-rail grade crossing of the Norfolk Southern Railway Company's track near Momence, Kankakee County, Illinois, designated as crossing MR/DOT #534 3721, railroad milepost 93.19-5E.

Executed by Kankakee County Highway Department this 9th day of February 2010.

KANKAKEE COUNTY HIGHWAY DEPARTMENT

By:" T Michael Bossert

Kankakee County Board Chairman

Attest:


Illinois Commerce Commission Stipulated Agreement 1434, executed by Commission Staff on December 7, 2009, concerning improvements at the 8000E Road highway-rail grade crossing of the Norfolk Southern Railway Company's track near Momence, Kankakee County, Illinois, designated as crossing MR/DOT #534 3721, railroad milepost 93.19-5E.

Executed by the Norfolk Southern Railway Company this day of

20

NORFOLK SOUTHERN RAILWAY COMPANY

Attest:

Illinois Commerce Commission Stipulated Agreement 1434, executed by Commission Staff on December 7, 2009, concerning improvements at the 8000E Road highway-rail grade crossing of the Norfolk Southern Railway Company's track near Momence, Kankakee County, Illinois, designated as crossing MR/DOT #534 372T, railroad milepost 93.19-5E.

Executed by the Illinois Department of Transportation this day of

20

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION

By: Director of Highways

SA 1434 Exhibit Page 1

ILLINOIS COMMERCE COMMISSION STIPULATED AGREEMENT

CROSSING DATA FORM

GENERAL INFORMATION: See Location Sketch RAILROAD Norfolk Southern Railway Company USDOT#, MILEPOST 534 372T, MP 93.19-5E STREET, CITY, COUNTY 8000E Rd near Momence, Kankakee County JURISDICTION (RDWY) Kankakee County Highway Department LOCATION Rural STREET SURFACE HMA WI Chip Seal, 21', Good Condition

CROSSING DATA: See Location Sketch (Page 3) for roadway profile and track ctrs.

TRACK (W-E or N-S)

SURFACE TYPE SURFACE WIDTH SURFACE CONDITION

W-E Rubber & Asphalt 24' Fair/Good

ROADWAY DATA: See Location Sketch INTERSECTING ROADS: None TRAFFIC CONTROL N/A

DT & SPEED 450 ADT@55mph (unposted) TRAFFIC TYPE Passenger, possible school buses, haz. materials, all other. ADVANCE WARNING Yes on both approaches PAVEMENT MARKING Yes on both approaches

RAILROAD DATA: See Location Sketch FREIGHT TRAFFIC 9/day @ 40 MPH, 2 Switch Movements, Day & Night PASSENGER TRAFFIC None WARNING DEVICES AFLS (no gates)

NOTES:

The existing crossing surface has some small potholes developing, but still meets the minimum requirements of 92 Ill. Adm. Code 1535. Any potholes should be patched by NS.

SA 1434 Exhibit Page 2

VISIBILITY STUDY: See Location Sketch Train Speed 40 MPH Roadway Speed 55 MPH Required Stopping Sight Distance (SSD)

Along Roadway 520 FEET Along Tracks 432 FEET

Required Clearing Sight Distance (CSD) (Along Tracks)

961 FEET

Distances calculated per American Association of State Highway and Transportation Officials (AASHTO), A Policy on Geometric Design of Highways and Streets, 2001 Fourth Edition.

QUADRANT CSD (Fl)

OBSTRUCTION SSD (FT)

OBSTRUCTION

NE ok none ok* *tall corn may obstruct NW ok none ok* *tall corn may obstruct SE k +obstr

none obstr trees SW signal cabinet ok* *till corn may obstruct

Note: Automatic flashing light signals and gates (AFLS&G) eliminate the need to satisfy minimum Sight Distance criteria.

APPROACH GRADES: See Location Sketch DIRECTION/North DIRECTION/South

DISTANCE (FT)

ELEVATION (FT)

GRADE (%)

DISTANCE (FT)

ELEVATION (FT)

GRADE (%)

25 99.9 0.4 25 99.8 0.8 50 99.1 3.2 50 98.9 3.6

Distance measured from outermost rail.

COMMENTS:

See Page 3 for a Location Sketch (Aerial Photo) of the crossing.

Approach grades meet minimum requirements of 92 lAO 1535.204.

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54 1414 - 10-Nov-09

City/State: MOMENCE, IL

MilePost: KS-93.19

State Proj. No.:

S&E Proj. No.: 04.0187

Man Days: 120

Road: CR-54

DOT/AAR: 534372T

County: KANKAKEE

AFE:

File Number:

***P urc h ases - Others***

Meals and Lodging: $16,128.00

Rental of Equipment: $28,560.00

(2 Trucks, 1 Backhoe wI Trailer and 1 Pipe-Pusher for 30 Days)

Construction Supervision Vehicle: $9,969.12

Purchases - Other Total: $54,657.12

***Mater ia l And Additives***

MaterialCost: $72,623.00 :

Sales and-Use- Tax $3 631.00.

Material Handling Freight $3,631.15

Material Total $79 885 15

***Labor And Additives***

Labor Cost: $33,600.00

(4 man crew at $1,120.00 a day for: 30 days)

Payroll Tax & Overheads: $44,634.24

Preliminary Engineering: $9,347.62

Construction Supervision: $18,822.72

Labor Total: $106,404.58

Project Cost: $240,946.85

Scrap / Salvage Credit

Project Total: . $240,946 . '8

Estimated on: 10-Nov-09

Estimated by: enrhr

Estimate valid for 1 year from date of estimate

Exhibit D

ILLINOIS COMMERCE COMMISSION STIPULATED AGREEMENT 1434

Date 01/14/2010

The Kankakee County Board meeting on. February 9, 2010 (Date)

Resolved to authorize

James W. Piekarczyk, P.E., County Engineer

(Name, Office)

to act as its designated agent in the processing of this Stipulated Agreement and that the Kankakee County Highway Department is financially willing and able to pay a portion of the cost for the proposed improvements as outlined in Section 2 of this Agreement.


PROJECT STATUS REPORT:

TYPE: (CHECK ON PROGRESS _______________________________ COMPLETION I DATE j I

PROJECT INFORMATION: Reporting Party: Norfolk Southern Railway Company Docket/Order #; Date: Status Reports Due: 6 Months from Order Date Ordered Completion Date: 12 Months from Order Date Completion Report Due: Within 10 days of Completion Date AAR/DOT#, Milepost: 534 372T, MP 93.19-5E Street, (in/near) City, County: 8000E Rd near Momence, Kankakee Co. Railroad Company: I Norfolk Southern

Completion reports involving changes to the railroad crossing must include an updated USDOT Inventory Form,

PROJECT MANAGER INFORMATION 2:

Name: Dennis Keith Title: Production and Material Control Representing: Norfolk Southern Street Address: 99 Spring Street, Box 123 City, State, Zip: Atlanta, GA 30303 Office Phone: (404) 529-1009 Office Fax: (404) 527-1174 Cellular Phone:

11 E-Mail Address: dIkeithnscorp.com Project Manager Information to be submitted by Norfolk Southern Railway Company.

DESCRIPTION OF IMPROVEMENT(S) ORDERED: (a) Installation of automatic flashing light signals and gates with a bell,

controlled by constant warning time circuitry, and equipped with an event recorder and capable of remote monitoring system when available.

STATUS OF WORK: (use additional blank sheet, if necessary)

STIPULATED AGREEMENT 1434 EXHIBIT Page 1


Mail directed to the Rail Safety Section or the Director of Processing and Information, Transportation Bureau of the Commission should be addressed to:

Illinois Commerce Commission 527 E. Capitol Avenue Springfield, IL 62701-1827

If you have questions contact:

Aaron louver, Rail Safety Specialist Phone: (217) 785-8420 Email: atoliver©icc.illinois.gov

A Form 3 can be obtained from the Illinois Commerce Commission by calling 217/782-7660 or on the web at:

http://www. icc.ilIinois.qov/forms/resuIts.aspx?st=4

The billing address for Grade Crossing Protection Fund reimbursement is:

SIGNAL WORK Illinois Department of Transportation Fiscal Control Unit Bureau of Local Roads and Streets 2300 S. Dirksen Parkway Springfield, IL 62764

APPROACH/BRIDGE WORK IDOl, District ## Address

United States Department of Transportation Inventory Form #6180.71 can be obtained on the web at:

http://www.fra.dot.gov/us/content/80 1

Submit Inventory forms to:

Federal Railroad Administration Chief of Data Services Office of Safety, MS25 And Illinois Department of Transportation 1200 New Jersey Avenue SE 2300 S. Dirksen Parkway Washington, DC 20590-0001 Springfield, IL 62764

STIPULATED AGREEMENT 1434 EXHIBIT E

Page 2

COMMITTEE REPORT Highway and Building

To the Honorable County Board of Kankakee County:

Your committee, to whom was referred the matter of:


The committee recommends the adoption of said resolution herewith submitted.

All of which is respectfully submitted:

Committee Members Aye Nay Abstain

Mr. LaGesse

Ms. Bernard

Mr. Marcotte

Mr. Vickery

Mr. Olthoff

Mr. Scholl

Mr. Hess

Ms. McBride 7

Mr. Whitis

Mr. McConnell

Mr. Bossert -

Mr. Tripp

Mr. Liehr

\ radCri

oDrkolk- 4 (Issue)

go C £buTh& V\ NZ, j C

Resolution # 2010-02-09-08

Resolution of the County Board of


RE: APPOINTMENT OF STEVE COTE TO THE BOARD OF REVIEW

WHEREAS, pursuant to 35 ILCS 200/6-5, which provides the Chairman of the County Board the power to appoint, with the approval of the County Board, citizens of the County to comprise the Board of Review for the County; and,

WHEREAS, to be eligible for appointment on the Board of Review, a person must be qualified by virtue of experience and training in the field of property appraisal, property tax administration and must pass an examination prepared and administered by the Department of Local Government Affairs to determine competency to hold such office, and be a resident of Kankakee County; and,

WHEREAS, at the Executive Committee Meeting of January 28, 2010, after consideration and review recommends the appointment of Steve Cote to the Board of Review to fill the unexpired term of Billy Treece, whose term expires May 31, 2010; and,

WHEREAS, Steve Cote resides in Kankakee County and has qualified by meeting the eligibility requirements; and,

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County, Illinois that Steve Cote is hereby appointed to fill the unexpired term of Billy Treece to the Board of Review and said term will expire on May 31, 2010, or until a replacement can be named.

PASSED and adopted this 9th day of February, 2010.

Michael Bossert, County Board Chairman

ATTEST:

97--L' G~~~ Bruce Clark, County Clerk

I-

Mr. Mike Bossert, Chairman,

Kankakee County Board

January 21,2010

189 East Court St.

Kankakee, Illinois 60901

Dear Mr. Bossert,

I wish to apply for the vacancy on the Board of Review, I have the state CIAO designation; have passed the state Board of Review exam. I have spent almost 10 yrs in the employ of Kankakee County Assessment Office.

My further qualifications consist of working at Wirth Ag Services putting together appraisals by compiling comparable information and other relevant data.

I can be contacted at 815-472-4799 or 815-370-2069 my address is 915 Thomas Dr. Momence, Illinois 60954. Looking forward to meeting with you to discuss this opening.

Regards

Steve E Cote

JAN-227- , FROM: TO: 18159373918 F.2'3

Application for Appointment to County of Kankakee Boards, Commissions, and/or Committees

Please complete all the fields in this application

Application for appointment to: .IoA4 o r i2-e.?ve'<)

Name: 6.

Address:

qç T#oM' 1_'.

VV\.piA j.'C- i---,'".

Telephone Number (day): '-

Telephone Number (residence):Rif-

Occupation: A&0 ffttik (AM

Why are you interested in serving the County . of Kankakee on this body? çr (S 1' L1f-tP 4LL'c''f .Q%' i AICD A.

Cp'WStl(a% -'

What skills, abilities and specialized knowledge do you have that will assist this body?

') 10 !ief Al ka jeLftge b I kQkikVL 445"

-0 kAL c. t1 AD

JAN-22-2e1-----A FROM:

TO: 19159373918 =P.3'3

Membership in organizations: 4(? h4.4Mbb( WWA&VfI £.Ji,,,c-U&NJ 9L r Ajj.., jj

MaiL, ALS i.A &

44.l&4: Ca IAJ- 4.M4 1 LL& -r*ejut, W, [.7k it'4iT 5e494 PMr eaCiIitM-&

What experience do you have in exchanging your views with others and in appreciating and respecting the skills, abilities and knowledge of others?

'5 LW otL o D..-fLè Sr M hca aWeI W 4i 1u" I4'', 'ti b.ati .rM41id its hm,4 'er &J AC tf- 4bA tC jUZ1.

List any financial interests or associations with which you are involved that may present a conflict of interest:

t'taIlhtbi

Please return completed Application to:

Michael G. Bossed County Board Chairman Kankakee County 189 E. Court Street, Ste. 502 Kankakee, IL 60901

COMMITTEE REPORT Executive



Beg to submit the following report on the mailer before them:



Committee Aye Nay Abstain Members Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. Whitten L

Ms. Bernard

Mr. James

Mr. McLaren

Mr. Vickery

Ms. Schmidt

Mr. Whitis

Mr. Liehr

Mr. Bossert

j jrciertb Sk (' jt~' I AL-' (Issue

crck °- fw)W

Resolution # 2010-02-09-09


Kankakee County, Illinois RE: TAX ABATEMENT FOR KANKAKEE COUNTY HEALTH DEPARTMENT AND

ETSB (911) FY 2010 TAX YEAR 2009 BOND PAYMENTS

WHEREAS, the County Finance Committee was advised at its regularly scheduled meeting of January 21, 2010, by the Kankakee County Finance Department, that the tax levy for the Kankakee County Public Building Commission for the lease of Health Department Offices for Fiscal Year (FY) 2010, Tax Year 2009 needs to be abated, and also so advised by the Health Department (Exhibit A); and,

WHEREAS, the County Finance Committee was further advised by the Kankakee Finance Department at its regularly scheduled meeting of January 21, 2010, that the tax levy for the Kankakee County Public Building Commission for the lease of the Kankakee County Communication Center (KanComm 911), for Fiscal Year (FY) 2010, Tax Year 2009 needs to be abated and so advised by the Kankakee County ETSB (Exhibit B); and,

WHEREAS, the said tax abatement concerns bonds issued for the Kankakee County Health Department in the amount of $2.5 million issued on January 1, 2002, and for the ETSB, and the tax levy associated with the said issuance for the purpose of acquiring property and relocating the Kankakee County Emergency Telephone System to the County Health Department building; and,

WHEREAS, the tax levy associated with issuance of said bonds for the County Health Dept. was recommended to be abated by the Finance Committee in the amount of One Hundred Eighty Three Thousand, Four Hundred Dollars ($183,400.00) FY 2010, Tax Year 2009, in said amount at its regularly scheduled meeting of January 21, 2010; and,

WHEREAS, the tax levy associated with the issuance of said bonds for the Kankakee County Emergency Telephone System Board was recommended to be abated by the Finance Committee in the amount of Three Hundred Eight Thousand, Seven Hundred Sixty Seven Dollars and Fifty Cents ($308,767.50) FY 2010 Tax Year 2009, in said amount at its regularly scheduled meeting of January 21, 2010; and,

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board, after review, discussion and consideration, the above recommendations of the Finance Committee are accepted, approved and adopted, and the tax levy for the Kankakee County Public Building Commission for the aforesaid purposes is hereby abated for the Fiscal Year 2010, Tax Year 2009 in the amount of One Hundred Eighty Three Thousand, Four Hundred Dollars ($183,400.00) for the Kankakee County Health Department and Three Hundred Eight Thousand, Seven Hundred Sixty Seven Dollars and Fifty Cents ($308,767.50) FY 2010 Tax Year 2009 for the Emergency Telephone System Board.


Michael Bossert, County Board Chairman ATTE

(&

Bruce Clark, County Clerk

COMMITTEE REPORT Finance






Committee Members

Aye Nay Abstain

Mr. Washington

Mr. LaGesse

Mr. Stauffenberg t7pyç Ms. Barber

Mr. Scholl

Ms. Campbell

Mr. Kalecki

Ms. Polk

Mr. Arseneau

Mr. Mulcahy

Mr. Bossert

Mr. Vickery

Mr. Liehr

o~~ e4, ~ r UeaI (Issue)

COMMITTEE REPORT Finance






Committee Members

Aye Nay Abstain

Mr. Washington

Mr. LaGesse

Mr. Stauffenberg

Ms. Barber

Mr. Scholl

Ms. Campbell

Mr. Kalecki

Ms. Polk

Mr. Arseneau

Mr. Mulcahy

Mr. Bossert

Mr. Vickery

Mr. Liehr

(Issue)

Resolution # 2010-02-09-10



RE: AUTHORIZING THE COUNTY BOARD CHAIRMAN TO SIGN AN AGREEMENT WITH AYRES ASSOCIATES, INC FOR PROFESSIONAL SERVICES

WHEREAS, Ayres Associates, Inc. has been the County's GIS consultant that continues to provide orthoimagery and planimetric mapping services within certain projected areas of Kankakee County, since its implementation; and,

WHEREAS, the parties have agreed to completion dates for various phases of the project as follows:

Orthoimagery products should be completed or on about July 31, 2010.

2. Planimetric mapping and all other deliverable products will be completed and submitted on or about December 31, 2010, and once the Ayres Associates, Inc work product has been accepted by Kankakee County, the agreement shall be considered completed.

WHEREAS, Kankakee County shall pay Ayres Associates, Inc a fee of $333,165.00 for basic services; and,

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County, Illinois, that the Kankakee County Board Chairman is authorized to enter into an agreement with Ayres Associates, Inc for orthoimagery and planimetric services, as Exhibit A, attached hereto.

PASSED and adopted this gill day of February, 2010.

Michael Bossert, County Board Chairman

ATTEST:

Bruark,County Clerk

COMMITTEE REPORT Community Services






Committee Members

Aye Nay Abstain

Mr. Stauffenberg

Ms. Bernard

Mr. McLaren

Ms. Schmidt

Mr. Liehr

Mr. Kalecki

Mr. Enz

Ms. Polk

Mr. McConnell

Mr. Taylor

Mr. Bossert

Mr. James

(Issue)

AGREEMENTFOR r7 ;' 1 fl PROFESSIONAL SERVICES

FOR 10NAR2 AM 8:3 14

/7 ORTHOPHOTOGRAPHY I PLANIMETRIC MAPPIN 9 ERYLCES

CCUUY CLERK THIS AGREEMENT is made by and between the County of Kankakee (OWN ER)ändP Associates Inc (CONSULTANT), a Wisconsin corporation, 1802 Pankratz Street, Madison, Wisconsin 53704.

WHEREAS, the OWNER intends to retain the CONSULTANT to provide orthoimagery and planimetric mapping services within the project areas delineated in Attachment A.

NOW, THEREFORE, the OWNER and CONSULTANT agree to the performance of professional services by CONSULTANT and payment for those services by OWNER as set forth below:

ARTICLE 1— SCOPE OF SERVICES

1.1 BASIC SERVICES

After written authorization to proceed, CONSULTANT shall:

1.1.1 Obtain digital aerial imagery during the spring of 2010 suitable for the production of color orthoimagery at 6-inch ground pixel resolution. Imagery will not be attempted when the ground is obscured by haze, smoke, or dust; or when the clouds or cloud shadows will appear on more than 5% of the area of any one image. The aerial imagery will only be acquired when the sun angle is 30 degrees or greater above the horizon.

1.1.2 Collect control for the project using Inertial Measurement Unit (IMU), Airborne Global Positioning System (ABGPS), and ground-based GPS technology. Existing County monuments will be utililized for ground control and will be marked using temporary targeting material or traffic paint. The method of ground control selection and targeting will be sufficient to support analytical aerotriangulation, orthoimagery, and planimetric map production to ASPRS Class 1 horizontal standards for 1" = 100' map scale. The coordinates shall be horizontally georeferenced to the Illinois State Plane Coordinate System, East Zone; North American Datum 1983. Units will be US Survey Feet.

1.1.3 Prepare an analytical aerotriangulation solution for the aerial imagery. The analytical aerotriangulation solution for OWNER will support digital orthoimagery meeting ASPRS Class I horizontal standards for the appropriate mapping scale.

1.1.4 Prepare 6-inch resolution color digital orthoimagery for V= 100' scale mapping for the Kankakee County project boundary, including a 750-foot buffer, using procedures designed to meet ASPRS Class 1 horizontal accuracy standards for I" = 100' scale. The orthoimagery tiling structure will follow the OWNER'S existing tiling and naming convention and will be delivered in uncompressed, TIFF format (with world file) and will be accompanied by a tiling schematic in hardcopy and ESRI format. Orthoimagery will include MrSID format compressed mosaics of the tiles, and townships.

Page I of

1.1.5 Update the OWNER'S existing digital terrain model (DTM), by various means of edit, to produce a digital elevation model (DEM) suitable for supporting orthoimagery production to ASPRS Class 1 horizontal accuracy standards.

1.1.5.1 Topographic mapping is outside the scope of this contract. New or updated data produced by CONSULTANT will not support the development of contour data, nor conform to any vertical accuracy standard.

1.1.6 Update the planimetric dataset for structures modified since the OWNER'S previous mapping effort in 2006. CONSULTANT will update the OWNER'S existing planimetric mapping data and deliver as an ESRI 9.3 geodatabase product. Any new or updated planimetnc features will be collected photogrammetrically using mapping procedures designed to achieve APSPRS Class 1 horizontal accuracy standards for I" = 100' scale.

1.1.6.1 Update mapping is limited to identifying and updating changes to the existing planimetric features that have occurred since it was originally compiled in 2006, including features that are new, changed, or removed. Update mapping will follow the same collection parameters defined in the existing data dictionary, developed for OWNER'S 2006 mapping effort. With the exception of individual features that require updating, CONSULTANT is not responsible for remapping planimetric data that was erroneously collected or incorrectly represented in any mapping effort prior to the initiation of the 2010 project. This includes items that do not meet accuracy standards, features collected with poor cartographic quality, features missed during the original mapping project, and incorrect gaps in the pre-existing data. CONSULTANT will apply custom spatial queries and topologic rules to the new and updated features as they are integrated into the geodatabase.

1.1.6.2 Update to any tree, tree group, or other vegetation feature in the existing planimetric dataset is outside the scope of this contract. No modifications, deletions, or additions will be made to these features by CONSULTANT.

1.1.7 Prepare FGDC compliant metadata for each deliverable product.

1.1.8 Final deliverable products to OWNER will include:

One digital copy of the flight plan, including control layout and photo center index.

. Control points as a geodatabase

• One digital copy of the control report.

• One digital copy of the analytical aerotriangulation report.

• Sample I Pilot Products (area to be determined between consultant and client).

• Digital orthoimagery in TIF and MrSID Generation 3 format based on the OWNER's tiling scheme.

• One set of orthoimagery tiles and MrSID mosaics in black and white (post-processed from the color imagery).

• Digital Elevation Model used to ortho-rectify the aerial imagery (in ESRI compatible format).

• Polygons delineating obstructed areas in ESRI shapefile or geodatabase format.

Page 2 of 7

• Updated planimetric mapping data in ESRI 9.3 geodatabase format

• Geodatabase schema and data dictionary

One copy of FGDC compliant metadata for all digital files in HTML and XML format.

ARTICLE 2— CHANGES IN THE SCOPE OF SERVICES

2.1 Services Requiring Changes in the Scope of Services

The OWNER or the CONSULTANT may, from time to time, request changes in the scope of services to be performed hereunder. Such changes, while not anticipated, may include an increase or decrease in the amount of CONSULTANT'S compensation. Any such changes must be mutually agreed by and between OWNER and CONSULTANT and shall be incorporated in written amendments to this agreement. Such changes may include:

2.1.1 Services to investigate existing conditions or facilities or to verify the accuracy of information furnished by OWNER.

2.1.2 Services resulting from significant changes in the general scope, extent or character of the Project.

2.1.3 Furnishing services of independent professional associates and consultants for other than Basic Services.

2.1.4 Preparing to serve or serving as a consultant or witness for OWNER in any litigation, arbitration or other legal or administrative proceeding involving the Project.

2.1.5 Additional services in connection with the Project, including services, which are to be furnished by OWNER and services not otherwise, provided for in this Agreement.

ARTICLE 3- OWNER'S RESPONSIBILITIES

OWNER shall do the following in a timely manner so as not to delay the services of CONSULTANT:

3.1 Designate in writing a person to act as OWNER's representative.

3.2 Provide all criteria and full information as to OWNER's requirements.

3.3 Place at CONSULTANT's disposal all available pertinent information, upon which the CONSULTANT can rely.

3.4 Arrange for access to and make all provisions for CONSULTANT to enter upon public and private property as required for CONSULTANT to perform services under this Agreement.

3.5 Furnish approvals and permits from all governmental authorities having jurisdiction over the Project and such approvals and consents from others as may be necessary for completion of the Project.

3.6 Give prompt written notice to CONSULTANT whenever OWNER observes or otherwise becomes aware of any development that affects the scope or timing of CONSULTANT's services.

Page 3 of

3.7 Provide CONSULTANT with necessary project materials including, but not limited to, accurate project boundaries, existing Kankakee County monument information (coordinates, records, field notes, etc.), existing DTM data in digital vector format, existing planimetric data in ESRI geodatabase format, existing 2006 orthoimagery, ortho tiling schematic and naming convention in digital vector format. All materials will be provided to CONSULTANT in Illinois State Plane, East Zone, coordinate system; units in US Survey Feet.

ARTICLE 4- PERIODS OF SERVICE

4.1 The provisions of this Article 4 and the compensation for CONSULTANT's services have been agreed to in anticipation of the orderly and continuous progress of the Project. If completion dates are exceeded through no fault of CONSULTANT, compensation provided herein shall be subject to equitable adjustment.

4.2 The services called for in Article 1 will be completed and submitted by the following dates:

• Orthoimagery products (Paragraphs 1.1.1 through 1.1.4) will be completed and submitted by July 31, 2010.

• Planimetric Mapping and all other deliverable products will be completed and submitted by December 31, 2010.

4.3 CONSULTANT's services under this Agreement shall be considered complete when submissions have been accepted by the OWNER.

4.4 If OWNER has requested significant modifications or changes in the general scope, extent or character of the Project, the time of performance of CONSULTANT's services shall be adjusted equitably.

4.5 If CONSULTANT's services for the Project are delayed or suspended in whole or in part by OWNER for more than three months for reasons beyond CONSULTANT's control, CONSULTANT shall on written demand to OWNER (but without termination of this Agreement) be paid as provided in paragraph 5.1.1.1.

ARTICLE 5- PAYMENTS

5.1 Compensation for Services

5.1.1 Basic Services. OWNER shall pay CONSULTANT for Basic Services rendered as follows:

5.1.1.1 For services outlined above in Article 1, OWNER shall pay CONSULTANT a fee of $333,165.00

5.2 Times of Payments

5.2.1 CONSULTANT shall submit monthly invoices for Basic and Additional Services rendered. OWNER shall make prompt monthly payments in response to CONSULTANT's invoices.

Page 4 of 7

5.3 Other Provisions Concerning Payments

5.3.1 If OWNER fails to make any payment due CONSULTANT for services and expenses within sixty days after receipt of Consultant's invoice, the amounts due CONSULTANT will be increased at the rate of 1-1/2% per month (18% A.P.R.) from said sixtieth day, and in addition, CONSULTANT may, after giving seven days' written notice to OWNER, suspend services under this Agreement until CONSULTANT has been paid in full all amounts due for services and expenses. If for some reason there is a dispute concerning an invoice and the dispute extends beyond one month, the owner will not be assessed a 1.5% penalty to that invoice.

5.3.2 In the event of termination by OWNER, CONSULTANT will be reimbursed for all charges and services rendered.

5.3.3 Records pertinent to CONSULTANT's compensation will be kept in accordance with generally accepted accounting practices.

5.3.4 Factors determining compensation payable to CONSULTANT will be adjusted periodically and equitably to reflect changes in various elements that comprise such factors. Any changes must be mutually agreed by and between the OWNER and the CONSULTANT and shall be incorporated in written amendments to this agreement.

ARTICLE 6- GENERAL CONSIDERATIONS

6.1 Reuse of Documents

Any reuse of the services and documents provided under this agreement for purposes not intended, will be at the owners sole risk.

6.2 Controlling Law

This Agreement is to be governed by the law of the State of Illinois. In the event of a dispute under this Agreement, jurisdiction shall lie in the Circuit Court of the Twenty-First Judicial Circuit, Kankakee County, Illinois.

6.3 Termination

The obligation to provide further services under this Agreement may be terminated by either party upon seven days' written notice in the event of substantial failure by either party to perform in accordance with the terms hereof through no fault of the terminating party. Termination, should also provide that in the event of early termination, all materials then completed shall be delivered and Consultant promptly paid for its services.

6.4 Indemnification

The Consultant hereby agrees to indemnify, defend, and save the Owner harmless from and against any all claims, damages or lawsuits arising from negligent acts, errors or omissions of the Consultant in the performance of professional services under this agreement. This provision shall survive termination of this agreement.

Page 5 of7

6.5 Data ownership Assignment

The CONSULTANT assigns ownership of the data to the OWNER and its project participants for all deliverable products produced under this contract. The CONSULTANT agrees that the products and documents shall not be made available to nor used to prepare additional products for any individual or organization at any time without prior written approval by the OWNER. The CONSULTANT and OWNER acknowledge that all deliverable products, including those in the possession of the CONSULTANT, may be subject to "discovery" under the Illinois Freedom of Information Act.

ARTICLE 7- EXHIBITS AND SCHEDULES

7.1 The following Exhibits are attached to and made a part of this Agreement.

7.1.1 Attachment A - Project Area Map

7.2 This Agreement (consisting of pages 1 to 7, inclusive), together with the Exhibits and Attachments identified above, constitute the entire agreement between OWNER and CONSULTANT and supersede all prior written or oral understandings. This Agreement and said Exhibits may only be amended, supplemented, modified or canceled by a duly executed written instrument.

IN WITNESS WHEREOF, the parties hereto have made and executed this Agreement as of the day and year first written above.

County of Kankakee, Illinois Ayres Associates Inc CS OWNER ON

"Signature)

Michael Bossert -- (Typed Name) Kirk M. Contrucci

County Board Chairman (Title)

Vice President

2-- ic;_ /L (Date)

OWNER Ayres Associates Inc CONSULTANT

(Signature)

(Typed Name) Jason B. Krueger

(Title) Project Manager

(Date)

Page 6 of 7

I

CL M

I E

CL

- - Kankakee County Tiling Structure

KankakeeCounty 6oundar', Plus 750-ft Buffer

I 0

CL

Resolution # 2010-02-09-11



RE: RESOLUTION AUTHORIZING APPLICATION FOR A PUBLIC TRANSPORTATION FINANCIAL ASSISTANCE UNDER SECTION 5316 OF THE FEDERAL TRANSIT ACT OF 1991, AS AMENDED (49 U.S.C. 5311)

WHEREAS, the provision or enhancement of public transit or specialized transportation service is essential to the transportation of persons with disabilities; and,

WHEREAS, Section 5316 of the Federal Transit Act of 1991, as amended (49 U.S.G. 5311), makes funds available to help offset certain eligible capital or operating expenses; and,

WHEREAS, grants for said funds will impose certain obligations upon the recipient, including the provision by it of the local share of funds necessary to cover costs not covered by funds provided under Section 5316 of the Federal Transit Act of 1991, as amended (49 U.S.C. 5311); and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of January 27, 2010, has reviewed and recommended that it is in the best interests of the County and its rural transit program to authorize the County Board Chairman or his designee to sign and execute, on behalf of the County the grant application; and,

WHEREAS, this County Board at this regularly scheduled meeting of February 9, 2010, has now reviewed and recommended that it is in the best interests of the County and its rural transit program to authorize the County Board Chairman or his designee to sign and execute, on behalf of the County the grant application.

NOW, THEREFORE, be it resolved by the Kankakee County Board, State of Illinois as follows:

Section 1: That an application be made to the Division of Public and lntermodal Transportation, Department of Transportation, State of Illinois, for a financial assistance grant under Section 5316 of the Federal Transit Act of 1991; as amended (49 U.S.C. 5311), for the purpose of off-setting a portion of Job Access Reverse Commute grant assistance program.

Section 2: That while participating in said assistance program Kankakee County will provide all required local matching funds or will request the use of the State of Illinois Toll Revenue Credits.

Section 3: That the Kankakee County Board Chairman (or, in the absence of the Chairman or by the Chairman's direction, the Vice Chairman) is hereby authorized and directed to execute and file on behalf of Kankakee County such application.

Section 4: That the Kankakee County Board Chairman (or, in the absence of the Chairman or by the Chairman's direction, the Vice Chairman) is authorized to furnish such additional information as may be required by the Illinois Department of Transportation and the Federal Transit Administration in connection with the aforesaid application for said grant.

Section 5: That the Kankakee County Board Chairman (or, in the absence of the Chairman or by the Chairman's direction, the Vice Chairman) is hereby authorized and directed to execute and file on behalf of Kankakee County all required Grant Agreements with the Illinois Department of Transportation, in order to obtain grant assistance under the provisions of the Section 5316 of the Federal Transit Act of 1991, as amended (49 U.S.C. 5311).

Section 6: That the Kankakee County Board Chairman (or, in the absence of the Chairman or by the Chairman's direction, the Vice Chairman) is hereby authorized to provide such information and to file such documents as may be required to perform the Grant Agreement and to receive the grant.


/-

Michael G. Bossert, County Board Chairman

ATTEST:

/SZ-t" cd"el--7— Bruce Clark, County Clerk

COMMITTEE REPORT Planning, Zoning, and Agriculture \

To the Honorable County Board of Kankakee County: \ O'





Committee Aye Members

Nay Abstain

Mr. Tripp

Mr. Washington

Mr. Stauffenberg

Mr. Whitten

Mr. James

Ms. Barber

Ms. Schmidt

Mr. Hess

Ms. McBride

Mr. Tholen

Mr. Bossert

Mr. Olthoff

Mr. Liehr

6 &c C 6myn,+t (Issue )

&Mr+ KC~tteS:-r

(-~ARC)

Resolution # cQOJ C) - - ô q - Id-



RE: AUTHORITY FOR COUNTY BOARD CHAIRMAN TO SIGN MEMORANDUM OF AGREEMENT BETWEEN THE COUNTY OF KANKAKEE, FEDERAL HIGHWAY ADMINISTRATION, INDIANA STATE HISTORIC PRESERVATION OFFICER, INDIANA DEPARTMENT OF TRANSPORTATION AND LAKE COUNTY BOARD OF COMMISSIONERS

WHEREAS, the FHWA, in consultation with the Indiana State Historic Preservation Officer (SHPO), has found that Lake County Bridge No. 36, also known as the Stateline Bridge, carrying the Illinois/Indiana Stateline Road over the Kankakee River, is eligible for inclusion in the National Register of Historic Places: and

WHEREAS, the Federal Highway Administration (FHWA) proposes to provide funding to the Lake County Commissioners for the replacement of Lake County Bridge No. 2 carrying Clay Street (Range Line Road) over the Kankakee River in Lake, Newton and Jasper Counties, Indiana; and

WHEREAS, the FHWA, in consultation with the Indiana State Historic Preservation Officer (SHPO), has found that Lake County Bridge No. 2, is eligible for inclusion in the National Register of Historic Places; and

WHEREAS, as part of the mitigation for the replacement of Lake County Bridge No. 2, the Lake County Board of Commissioners propose to rehabilitate the Stateline Bridge; and

WHEREAS, Kankakee County shares jurisdictional authority with Lake County in matters concerning the Stateline Bridge; and

WHEREAS, the Lake County Board of Commissioners seek Kankakee County's concurrence in rehabilitating the Stateline Bridge; and

WHEREAS, the Highway and Building Committee at its regularly scheduled and duly noticed meeting of January 14, 2010, has reviewed, discussed, and considered the matter and recommends that it is in the best interests of the County of Kankakee to authorize and direct the County Board Chairman to sign and execute the Memorandum of Agreement with the FHWA, SHPO and Lake County Board of Commissioners, Exhibit A, a copy of which is attached hereto and made a part hereof.

NOW THEREFORE BE IT RESOLVED, by the Kankakee County Board, at this regularly scheduled meeting of February 9, 2010, after review, consideration, and discussion, that the recommendation of the Highway and Building Committee of January 14, 2010, is accepted, and hereby authorizes the County Board Chairman to sign the Memorandum of Agreement with the FHWA, SHPO and Lake County Board of Commissioners, Exhibit A, a copy of which is attached hereto and made a part hereof.

PASSED and approved this 9th day of February, 2010


ATTEST:

/Y-7,~ (~aZ Bruce Clark, County Clerk

MEMORANDUM OF AGREEMENT BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION AND THE INDIANA STATE HISTORIC PRESERVATION OFFICER

SUBMITTED TO THE ADVISORY COUNCIL ON HISTORIC PRESERVATION PURSUANT TO 36 C.F.R. Section 800.6(b)(iv)

REGARDING THE REPLACEMENT OF LAKE COUNTY BRIDGE NO. 2 IN LAKE, NEWTON AND JASPER COUNTIES, INDIANA

WHEREAS the Federal Highway Administration ("FHWA") proposes to provide funding to the Lake County Commissioners for the replacement of Lake County Bridge No. 2 carrying Clay Street (Range Line Road) over the Kankakee River in Lake, Newton and Jasper Counties, Indiana; and

WHEREAS the FHWA, in consultation with the Indiana State Historic Preservation Officer ("SHPO"), has defined the area of potential effects for the replacement of Lake County Bridge No. 2, as the term defined in 36 C.F.R. Section 800.16(d), to be the area within a /4 mile radius centered around Lake County Bridge No. 2; and

WHEREAS the FHWA, in consultation with the Indiana SHPO, has found that Lake County Bridge No. 2 is within the area of potential effects; and

WHEREAS the FHWA, in consultation with the Indiana SHPO, has determined, pursuant to 36 C.F.R. Section 800.4(c), that Lake County Bridge No. 2 is eligible for inclusion in the National Register of Historic Places;

WHEREAS the FHWA, in consultation with the Indiana SHPO, has determined pursuant to 36 C.F.R. Section 800.5(a) that the replacement of Lake County Bridge No. 2 will have an adverse effect on Lake County Bridge No. 2; and

WHEREAS the FHWA has consulted with the Indiana SHPO in accordance with Section 106 of the National Historic Preservation Act (16 U.S.C. 470f) and its implementing regulations (36 C.F.R. Section 800) to resolve the adverse effect on Lake County Bridge No. 2; and

WHEREAS the public was given an opportunity to comment on the undertaking's adverse effect in a notice published on October 2, 2009 in the Post Tribune and the Northwest Indiana Times; and

WHEREAS the FHWA has notified the Advisory Council on Historic Preservation of the adverse effect and invited the Council's participation in the project, pursuant to 36 CFR Section 800.6(a)(1), in a letter dated December 22, 2009; and

WHEREAS the Advisory Council on Historic Preservation declined to participate in consultation in a letter dated December 30, 2009; and

WHEREAS the FHWA, in consultation with the Indiana SHPO, has invited the Lake County Board of Commissioners, the Kankakee County Board and the Indiana Department of Transportation (INDOT) to participate in the consultation and to become a signatory/signatories to this memorandum of agreement; and

WHEREAS the FHWA has consulted with the Indiana SHPO in accordance with Section 106 of the National Historic Preservation Act (16 U.S.C. 470f) and its implementing regulations (36 C.F.R. Part 800) concerning the scope of work as presented in the materials and plans dated September 25, 2009, and agreed to proceed with the project as proposed; and

NOW, THEREFORE, the FHWA and the Indiana SHPO agree that, upon the submission of a copy of this executed memorandum of agreement, as well as the documentation specified in 36 C.F.R. Section 800.11(e) and (f) to the Advisory Council on Historic Preservation ("Council" pursuant to 36 C.F.R.

Memorandum of Agreement Replacement of Lake County Bridge No. 2 over the Kankakee River, Des. No. 9982620

Final Version - January 11, 2010

Section 800.6[b][1][iv]) and upon the Fl-I WA's approval of the replacement of Lake County Bridge No. 2, the FHWA shall ensure that the following stipulations are implemented in order to take into account the effect of the replacement of Lake County Bridge No. 2 on historic properties.

Stipulations

I. Mitigation for the replacement of Lake County Bridge No. 2 will consist of the following measures.

A. The Kankakee Valley Historical Society (KVHS), which is an Indiana 501(C)(3) non- profit organization has offered to take ownership of Lake County Bridge No. 2. However, due to monetary considerations the KVHS has indicated that they will not be prepared to take ownership of the bridge for a number of years. Therefore, the Lake County Board of Commissioners will store Lake County Bridge No. 2 in a secure location for a minimum of 15 years, measured from the date the bridge is dismantled. This should allow the KVHS an opportunity to prepare for acquisition of the bridge.

B. If Bridge No. 2 is to be dismantled, then the Lake County Board of Commissioners or the KVHS or any other, qualified recipient that is acquiring the bridge shall have the bridge's component match-marked and mapped to facilitate its later reassembly.

C. The recipient(s) of the bridge may work through a Local Public Agency (LPA) to secure Transportation Enhancement Funds for the rehabilitation of the relocated structure. If awarded, the recipient(s) of the bridge will enter into a third party agreement with the LPA to transfer funds.

D. If another public agency or non-profit organization approaches the Lake County Commissioners and offers to take the bridge the KVHS will be given the first right of refusal.

E. If the County, INDOT, FHWA and SHPO agree that the offer and the applicant is suitable and satisfactory to all parties, the transfer of Lake County Bridge No. 2 may proceed.

F. The KVHS or other qualified recipient(s) of the structure must agree to the following terms before accepting ownership of the structure:

i. Accept all ownership rights and responsibilities connected now or in the future with the bridge.

ii. Leave the bridge open to the public. iii. Maintain the features that give the structure its historic significance for a

minimum period of twenty-five (25) years from the date from which the recipient(s) takes title of the bridge.

iv. Assume future legal and financial responsibility for the bridge.

V. Indemnify and hold harmless any and all entities to include but not limited to the County of Lake, the Board of Commissioners of the County of Lake, the Lake County Highway Department, it's elected officials, it's appointed officials, it's employees, and or its agents for any and all expenses or charges to include attorney fees which these entities or person might have to pay by virtue of the successful owners actions, non-actions, or performance.

G. The KVHS or any other qualified recipient shall be required to perform archaeological investigations, as needed, for the proposed relocation site for Bridge No. 2, in consultation with the Indiana SHPO. The KVHS or any other qualified recipient shall be permitted to change the relocation site in order to avoid an archaeological site.

H.

The KVHS or any other qualified recipient shall submit detailed rehabilitation and reassembly plans for Bridge No. 2 to the Indiana SHPO, INDOT Cultural Resources



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Section and the Historic Landmarks Foundation of Indiana, Inc. for a 30-day review and comment period before beginning rehabilitation and reassembly.

As part of the mitigation for the replacement of Bridge No. 2, the Lake County Board of Commissioners and the Kankakee County Board will rehabilitate Lake County Bridge No. 36, which is considered to be eligible for inclusion in the National Register of Historic Places. If possible, the rehabilitation will adhere to the applicable rehabilitation standards and guidelines of the "Secretary of the Interior's Standards for the Treatment of Historic Properties." The Lake County Board of Commissioners shall submit detailed rehabilitation plans for Bridge No. 36 to the Kankakee County Board for a 30-day review and comment period. At the conclusion of this comment period the Lake County Board and the Kankakee County Board shall submit the detailed rehabilitation plans to the Indiana SHPO, INDOT Cultural Resources Section and the Historic Landmarks Foundation of Indiana, Inc. for a 30-day review and comment period before beginning rehabilitation. If Bridge No. 36 cannot be rehabilitated in accordance with the applicable rehabilitation standards and guidelines, then the rehabilitation of the bridge will be considered to have an "adverse effect," and the rehabilitation project shall be reviewed in accordance with 36 C.F.R. Part 800, which may require the development and execution of a project-specific memorandum of agreement (MOA).

II. OBJECTION RESOLUTION PROVISION

Disagreement and misunderstanding about how this memorandum of agreement is or is not being implemented shall be resolved in the following manner:

A. If the Indiana SHPO or any invited signatory to this memorandum of agreement should object in writing to the FHWA regarding any action carried out or proposed with respect to the replacement of Lake County Bridge No. 2 or implementation of this memorandum of agreement, then the FHWA shall consult with the objecting party to resolve this objection. If after such consultation the FHWA determines that the objection cannot be resolved through consultation, then the FHWA shall forward all documentation relevant to the objection to the Council, including the FHWA's proposed response to the objection. Within 45 days after receipt of all pertinent documentation, the Council shall exercise one of the following options:

i. Provide the FHWA with a staff-level recommendation, which the FHWA shall take into account in reaching a final decision regarding its response to the objection; or

ii. Notify the FHWA that the objection will be referred for formal comment pursuant to 36 C.F.R. Section 800.7(c), and proceed to refer the objection and comment. The FHWA shall take into account the Councils comments in reaching a final decision regarding its response to the objection.

B. If comments or recommendations from the Council are provided in accordance with this stipulation, then the FHWA shall take into account any Council comment or recommendations provided in accordance with this stipulation with reference only to the subject of the objection. The FHWA's responsibility to carry out all actions under the memorandum of agreement that are not the subjects of the objection shall remain unchanged.

Ill. POST REVIEW DISCOVERY

In the event that one or more historic properties--other than Lake County Bridge No. 2 are discovered or that unanticipated effects on historic properties are found during the implementation of this memorandum of agreement, the FHWA shall follow the procedure specified in 36 C.F.R. Section 800.13, as well as and IC 14-21-1-27 and IC 14-21-1-29, by stopping work in the immediate area and informing the Indiana SHPO and the INDOT Cultural Resources Section of such unanticipated discoveries or effects within two (2) business days.



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Any necessary archaeological investigations will be conducted according to the provisions of IC 14-21-1 and 312 IAC 21, and the most current Guidebook for Indiana Historic Sites and Structures Inventory - Archaeological Sites.

IV. AMENDMENT

Any signatory to this memorandum of agreement may request that it be amended, whereupon the parties shall consult to consider the proposed amendment. 36 C.F.R. 800.6(c)(7) shall govern the execution of any such amendment.

V. TERMINATION

a. If the replacement of Bridge No. 2 has not commenced within five years of the signing of this memorandum of agreement, or if the rehabilitation of Bridge No. 36 pursuant to Stipulation I.I. has not commenced within five years of the opening to traffic of the bridge that replaces Bridge No. 2, then this memorandum of agreement shall be considered null and void. In such an event, the FHWA shall so notify the parties to this memorandum of agreement and, if it chooses to continue with the replacement of Lake County Bridge No. 2, then it shall resume consultation with the other consulting parties on developing a new memorandum of agreement or request the comments of the Council, pursuant to 36 CFR Part 800.

b. Any signatory to the memorandum of agreement may terminate it by providing thirty (30) days notice to the other parties, provided that the parties shall consult during the period prior to termination to seek agreement on amendments or other actions that would avoid termination. In the event of termination, the FHWA shall comply with 36 C.F.R. Sections 800.3 through 800.7 with regard to the review of the replacement of Lake County Bridge No. 2.

c. In the event that the FHWA does not carry out the terms of this memorandum of agreement, the FHWA shall comply with 36 C.F.R. Sections 800.3 through 800.7 with regard to the review of the replacement of Lake County Bridge No. 2.

The execution of this memorandum of agreement by the FWHA, INDOT, Lake County Board of Commissioners, Kankakee County Board, and Indiana SHPO, the submission of it to the Council with the appropriate documentation specified in 36 C.F.R. Section 800.11(e) and (f), and the implementation of its terms evidence that the FHWA has afforded the Council an opportunity to comment on the replacement of Lake County Bridge No. 2 and its effect on historic properties and that the FHWA has taken into account the effects of the replacement of Lake County Bridge No. 2 on historic properties.



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SIGNATORIES (required):

FEDERAL HIGHWAY ADMINISTRATION

Signed by: "Date: ZolO

- -Name and Titi tL4tOthT ( c&d- .

(Typed or printed)




OFFICER

U~. % INDIANA STATLHISTORIC

Signed by:

Name and Title: 41AD ft. (9

(Typed or printed)


Final Version —January 11, 20 10

INVITED SIGNATORIES

INDIANA DEPARTMENT OF TRANSPORTATION

Signed by: /L&

Date: /115 I

Name and Title: 'P4'vc4k.

(Typed or printed)



U- U-

INVITED SIGNATORIES

LAKE COUNTY BOARD OF COMMISSIONERS

Signed by: .q 4.y_ I1 t ( Date:

Name and Title: 11t A1].i, Jr. District 1

(Typed or printed)

Signed

Gerry Name and Title:

DistrIct 2

(Typed or printed)

Signed by: f441Q(h 4c Date:4'

Name and Title: Ftwlcm

(Typed or printed)

Memorandum of Agreement Replacement of Lake County Bridge No.2 over the Kankakee River, Des. No. 9982620

Final Version — January 11, 2010

INVITED SIGNATORIES

KANKAKEE COUNTY BOARD

Signed bT 7 Date:

Name and Title: m,e.Iae. e5 A

(Typed or printed) 77

Memorandum of Agreement Replacement of Lake County Bridge No.2 over the Kankakee River, Des. No. 9982620

Final Version—January 11, 2010

INVITED SIGNATORIES

KANKAKEE COUNTY BOARD

Signed bT _ '>'-.;::--_ Date:

Name and Title: (,cse1r

(Typed or printed)



COMMITTEE REPORT Highway and Building






Committee Members Aye

ol

Nay Abstain

Mr. LaGesse -

Ms. Bernard all,

Mr. Marcotte

Mr. Vickery -

Mr. Olthoff

Mr. Scholl

Mr. Hess /1

Ms. McBride

Mr. Whitis

Mr. McConnell

Mr. Bossert

Mr. Tripp

Mr. Liehr

eroariwi

(Issue) o4 !\ojrccMenl

wARMSTRONG .J46

February 19, 2010

Mr. Michael Bossert, Chairman Kankakee County Commissioners 189 E. Court Street Kankakee, IL 60901

Re: Project No. BRO-9945(045) Des. No. 9982620 Bridge Replacement Project Lake County Bridge No. 2 Clay Street (Range Line Road) Over the Kankakee River Lake, Newton and Jasper Counties, Indiana

Dear Mr. Bossert:

Enclosed please find a copy of the Memorandum of Agreement (MOA) developed for the referenced project. The MCA was signed by the Federal Highway Administration (FHWA) on February 16, 2010, thereby entering into a legally binding agreement with the State Historic Preservation Office (SHPO). The FHWA submitted a copy of the executed MOA to the Advisory Council on Historic Preservation (ACHP) on February 17, 2010. The execution of the MOA concludes the Section io6 process for the referenced project. This copy of the executed MOA is being provided for your information and files. Should you have any questions, please do not hesitate to contact this office.

Very truly yours,

RW ARMSTRONG

.10 Trevor M. Wieseke Environmental Planner

cc: Ms. Joyce Newland, Planning/ Environmental Specialist, FHWA Mr. Staffan Peterson, Administrator, INDOT-CRS Mr. Duane Alverson, P.E., Lake County Engineer File #20094750

Union Station I 300 S. Meridian St. / Indianapolis, IN 46225

/ PH 317.786.0461 II IF 800.321.6959 II FX 317.788.0957

/j

MEMORANDUM OF AGREEMENT BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION AND THE INDIANA STATE HISTORIC PRESERVATION OFFICER

SUBMITTED TO THE ADVISORY COUNCIL ON HISTORIC PRESERVATION PURSUANT TO 36 C.F.R. Section 800.6(b)(iv)

REGARDING THE REPLACEMENT OF LAKE COUNTY BRIDGE NO. 2 IN LAKE, NEWTON AND JASPER COUNTIES, INDIANA

WHEREAS the Federal Highway Administration ("FHWA') proposes to provide funding to the Lake County Commissioners for the replacement of Lake County Bridge No. 2 carrying Clay Street (Range Line Road) over the Kankakee River in Lake, Newton and Jasper Counties, Indiana; and

WHEREAS the FHWA, in consultation with the Indiana State Historic Preservation Officer ("SHPO"), has defined the area of potential effects for the replacement of Lake County Bridge No. 2, as the term defined in 36 C.F.R. Section 800.16(d), to be the area within a 1/4 mile radius centered around Lake County Bridge No. 2; and

WHEREAS the FHWA, in consultation with the Indiana SHPO, has found that Lake County Bridge No. 2 is within the area of potential effects; and

WHEREAS the FNWA, in consultation with the Indiana SHPO, has determined, pursuant to 36 C.F.R. Section 800.4(c), that Lake County Bridge No. 2 is eligible for inclusion in the National Register of Historic Places;

WHEREAS the FHWA, in consultation with the Indiana SHPO, has determined pursuant to 36 C.F.R. Section 800.5(a) that the replacement of Lake County Bridge No. 2 will have an adverse effect on Lake County Bridge No. 2; and

WHEREAS the FHWA has consulted with the Indiana SI-IPO in accordance with Section 106 of the National Historic Preservation Act (16 U.S.C. 470f) and its implementing regulations (36 C.F.R. Section 800) to resolve the adverse effect on Lake County Bridge No. 2; and

WHEREAS the public was given an opportunity to comment on the undertakings adverse effect in a notice published on October 2, 2009 in the Post Tribune and the Northwest Indiana Times; and

WHEREAS the FHWA has notified the Advisory Council on Historic Preservation of the adverse effect and invited the Council's participation in the project, pursuant to 36 CFR Section 800.6(a)(1), in a letter dated December 22, 2009; and

WHEREAS the Advisory Council on Historic Preservation declined to participate in consultation in a letter dated December 30, 2009; and

WHEREAS the FHWA, in consultation with the Indiana SHPO, has invited the Lake County Board of Commissioners, the Kankakee County Board and the Indiana Department of Transportation (INDOT) to participate in the consultation and to become a signatory/signatories to this memorandum of agreement; and

WHEREAS the FHWA has consulted with the Indiana SHPO in accordance with Section 106 of the National Historic Preservation Act (16 U.S.C. 470f) and its implementing regulations (36 C.F.R. Part 800) concerning the scope of work as presented in the materials and plans dated September 25, 2009, and agreed to proceed with the project as proposed; and

NOW, THEREFORE, the FHWA and the Indiana SHPO agree that, upon the submission of a copy of this executed memorandum of agreement, as well as the documentation specified in 36 C.F.R. Section 800.11(e) and (f) to the Advisory Council on Historic Preservation ("Council" pursuant to 36 C.F.R.



Section 800.6[bJ[1][iv]) and upon the FHWA's approval of the replacement of Lake County Bridge No. 2, the FHWA shall ensure that the following stipulations are Implemented in order to take into account the effect of the replacement of Lake County Bridge No. 2 on historic properties.

Stipulations

Mitigation for the replacement of Lake County Bridge No. 2 will consist of the following measures.

A. The Kankakee Valley Historical Society (KVHS), which is an Indiana 501(C)(3) non- profit organization has offered to take ownership of Lake County Bridge No. 2. However, due to monetary considerations the KVHS has indicated that they will not be prepared to take ownership of the bridge for a number of years. Therefore, the Lake County Board of Commissioners will store Lake County Bridge No. 2 in a secure location for a minimum of 15 years, measured from the date the bridge is dismantled. This should allow the KVHS an opportunity to prepare for acquisition of the bridge.

B. If Bridge No. 2 is to be dismantled, then the Lake County Board of Commissioners or the KVHS or any other, qualified recipient that is acquiring the bridge shall have the bridge's Component match-marked and mapped to facilitate its later reassembly.

C. The recipient(s) of the bridge may work through a Local Public Agency (LPA) to secure Transportation Enhancement Funds for the rehabilitation of the relocated structure. If awarded, the recipient(s) of the bridge will enter into a third party agreement with the LPA to transfer funds.

D. If another public agency or non-profit organization approaches the Lake County Commissioners and offers to take the bridge the KVHS will be given the first right of refusal.

If the County, INDOT, FHWA and SHPO agree that the offer and the applicant is suitable and satisfactory to all parties, the transfer of Lake County Bridge No. 2 may proceed.

The KVHS or other qualified recipient(s) of the structure must agree to the following terms before accepting ownership of the structure:

I. Accept all ownership rights and responsibilities connected now or in the future with the bridge.

ii. Leave the bridge open to the public. iii. Maintain the features that give the structure its historic significance for a

minimum period of twenty-five (25) years from the date from which the recipient(s) takes title of the bridge.

iv. Assume future legal and financial responsibility for the bridge. V. Indemnify and hold harmless any and all entities to include but not limited to

the County of Lake, the Board of Commissioners of the County of Lake, the Lake County Highway Department, it's elected officials, it's appointed officials, it's employees, and or its agents for any and all expenses or charges to include attorney fees which these entities or person might have to pay by virtue of the successful owners actions, non-actions, or performance.

G. The KVHS or any other qualified recipient shall be required to perform archaeological investigations, as needed, for the proposed relocation site for Bridge No. 2, in consultation with the Indiana SHPO. The KVHS or any other qualified recipient shall be permitted to change the relocation site in order to avoid an archaeological site.

H. The KVHS or any other qualified recipient shall submit detailed rehabilitation and reassembly plans for Bridge No. 2 to the Indiana SHPO, INDOT Cultural Resources


Final Version—January 11, 2010

Section and the Historic Landmarks Foundation of Indiana, Inc. for a 30-day review and comment period before beginning rehabilitation and reassembly.

As part of the mitigation for the replacement of Bridge No. 2, the Lake County Board of Commissioners and the Kankakee County Board will rehabilitate Lake County Bridge No. 36, which is considered to be eligible for inclusion in the National Register of Historic Places. If possible, the rehabilitation will adhere to the applicable rehabilitation standards and guidelines of the "Secretary of the Interior's Standards for the Treatment of Historic Properties." The Lake County Board of Commissioners shall submit detailed rehabilitation plans for Bridge No. 36 to the Kankakee County Board for a 30-day review and comment period. At the conclusion of this comment period the Lake County Board and the Kankakee County Board shall submit the detailed rehabilitation plans to the Indiana SI-IPO, INDOT Cultural Resources Section and the Historic Landmarks Foundation of Indiana, Inc. for a 30-day review and comment period before beginning rehabilitation. If Bridge No. 36 cannot be rehabilitated in accordance with the applicable rehabilitation standards and guidelines, then the rehabilitation of the bridge will be considered to have an "adverse effect," and the rehabilitation project shall be reviewed in accordance with 36 C.F.R. Part 800, which may require the development and execution of a project-specific memorandum of agreement (MOA).

II. OBJECTION RESOLUTION PROVISION

Disagreement and misunderstanding about how this memorandum of agreement is or is not being implemented shall be resolved in the following manner:

A. If the Indiana SHPO or any invited signatory to this memorandum of agreement should object in writing to the FHWA regarding any action carried out or proposed with respect to the replacement of Lake County Bridge No. 2 or implementation of this memorandum of agreement, then the FHWA shall consult with the objecting party to resolve this objection. If after such consultation the FHWA determines that the objection cannot be resolved through consultation, then the FHWA shall forward all documentation relevant to the objection to the Council, including the FHWA's proposed response to the objection. Within 45 days after receipt of all pertinent documentation, the Council shall exercise one of the following options:

i. Provide the FHWA with a staff-level recommendation, which the FHWA shall take into account in reaching a final decision regarding its response to the objection; or

ii. Notify the FHWA that the objection will be referred for formal comment pursuant to 36 C.F.R. Section 800.7(c), and proceed to refer the objection and comment. The Fl-tWA shall take into account the Council's comments in reaching a final decision regarding its response to the objection.

B. If comments or recommendations from the Council are provided in accordance with this stipulation, then the FHWA shall take into account any Council comment or recommendations provided in accordance with this stipulation with reference only to the subject of the objection. The FHWA's responsibility to carry out all actions under the memorandum of agreement that are not the subjects of the objection shall remain unchanged.

Ill. POST REVIEW DISCOVERY

In the event that one or more historic properties--other than Lake County Bridge No. 2 are discovered or that unanticipated effects on historic properties are found during the implementation of this memorandum of agreement, the FHWA shall follow the procedure specified in 36 C.F.R. Section 800.13, as well as and IC 14-21-1-27 and IC 14-21-1-29, by stopping work in the immediate area and informing the Indiana SHPO and the INDOT Cultural Resources Section of such unanticipated discoveries or effects within two (2) business days.


Final Version - January 11, 20 10

Any necessary archaeological investigations will be conducted according to the provisions of IC 14-21-1 and 312 IAC 21, and the most current Guidebook for Indiana Historic Sites and Structures Inventory - Archaeological Sites.

IV. AMENDMENT

Any signatory to this memorandum of agreement may request that it be amended, whereupon the parties shall consult to consider the proposed amendment. 36 C.F.R. 800.6(c)(7) shall govern the execution of any such amendment.

V. TERMINATION

a. If the replacement of Bridge No. 2 has not commenced within five years of the signing of this memorandum of agreement, or if the rehabilitation of Bridge No. 36 pursuant to Stipulation I.I. has not commenced within five years of the opening to traffic of the bridge that replaces Bridge No. 2, then this memorandum of agreement shall be considered null and void. In such an event, the FHWA shall so notify the parties to this memorandum of agreement and, if it chooses to continue with the replacement of Lake County Bridge No. 2, then it shall resume consultation with the other consulting parties on developing a new memorandum of agreement or request the comments of the Council, pursuant to 36 CFR Part 800.

b. Any signatory to the memorandum of agreement may terminate it by providing thirty (30) days notice to the other parties, provided that the parties shall consult during the period prior to termination to seek agreement on amendments or other actions that would avoid termination. In the event of termination, the FHWA shall comply with 36 C.F.R. Sections 800.3 through 800.7 with regard to the review of the replacement of Lake County Bridge No. 2.

c. In the event that the FHWA does not carry out the terms of this memorandum of agreement, the FHWA shall comply with 36 C.F.R. Sections 800.3 through 800.7 with regard to the review of the replacement of Lake County Bridge No. 2.

The execution of this memorandum of agreement by the FWHA, INDOT, Lake County Board of Commissioners, Kankakee County Board, and Indiana SHPO, the submission of it to the Council with the appropriate documentation specified in 36 C.F.R. Section 800.11(e) and (f), and the implementation of its terms evidence that the FHWA has afforded the Council an opportunity to comment on the replacement of Lake County Bridge No. 2 and its effect on historic properties and that the FHWA has taken into account the effects of the replacement of Lake County Bridge No. 2 on historic properties.


Final Version — January Il, 2010


FEDERAL HIGHWAY ADMINISTRATION

Signed by:

Name and Title:

(Typed or printed)

Date:




INDIANA STATE HISTORIC PRESERVATION OFFICER

Signed by:

Date:

Name and Title:

(Typed or printed)



INVITED SIGNATORIES

INDIANA DEPARTMENT OF TRANSPORTATION

Signed by:

Name and Title:

(Typed or printed)

Date:


Final Version - January II, 2010

INVITED SIGNATORIES

LAKE COUNTY BOARD OF COMMISSIONERS

Signed by:

Date:

Name and Title: -

(Typed or printed)

Signed by: Date:

Name and Title: -

(Typed or printed)

Signed by: ______ Date:

Name and Title:

(Typed or printed)



Resolution # 2010-02-



RE: ZBA Case #09-17; FEDERAL FIREARMS LICENSED INTERNET SALES BUSINESS IN A C2 DISTRICT; SUP 121-209.b.1, 121-208.b.1, and 121-183.b.11

WHEREAS, an application was filed by William A. Cunha, President and property owner of ENDOR, INC., and William C. Cunha, Vice President, with the County Clerk of Kankakee County fora Special Use Permit to Sections 121-209.b.1, 121-208.b.1, and 121-183.b.11, pursuant to the terms of the Kankakee County Zoning Ordinance to start up a Federal Firearms Licensed Internet Sales Business in the C2-General Commercial District on a parcel of land legally described herein in Exhibit A, a copy of which is attached and made a part hereof; and,

WHEREAS, the Zoning Board of Appeals held a public hearing on January 11, 2010, after due notice on the application, and from the testimony and evidence presented, a recommendation was made that said request be approved with conditions as described in Exhibit B; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of January 27, 2010, reviewed, discussed and has considered the matter and concurred with the Zoning Board of Appeals, Exhibit B and their approval of the request with conditions, and have adopted the findings and recommendation of the ZBA; and,

WHEREAS, the requirements required by law of the State of Illinois as well as the Zoning Ordinance of Kankakee County have been complied with; and,

WHEREAS, the County Board at their regularly scheduled meeting of February 9, 2010, has reviewed, discussed and considered the findings of the ZBA and the committee minutes of the PZA Committee, and find that the findings expressed are both reasonable and rationally supported by the evidence presented and the special use permit will not be detrimental to the public health, safety, and economic and general welfare.

NOW, THEREFORE, be it resolved by the Kankakee County Board and State of Illinois as follows:

The findings of the Zoning Board of Appeals are hereby approved, confirmed, ratified and adopted and the conclusions of the Planning, Zoning and Agriculture Committee based upon those findings are rational and in the public interest.

2. The findings, conclusions and recommendations expressed in the minutes of the Planning, Zoning and Agriculture Committee meeting of January 27,

I 1 2010, are also supported by t[]rd and are also approved, confr] ratified and adopted.

3. The Special Use Permit to Sections 121-209.b.1, 121-208.b.1, and 121- 183.b.11 (Federal Firearms Licensed Internet Sales Business) in the C2 General Commercial District be approved with conditions, on a parcel legally described in Exhibit A, a copy of which is attached.

NOW THEREFORE, BE IT FURTHER RESOLVED, that the following conditions be placed on the Special Use Permit under Sections 121-209.b.1, 121-208.b.1, and 121-183.b.11 (Federal Firearms Licensed Internet Sales Business) in the C2 General Commercial District:

The Special use be limited to the commercial building/pole barn located in the northeastern part of the property.

2. The owner of the facility shall obtain and maintain all Federal, State, and local permits required to operate a firearms sales store.

3. The special use be limited to Endor Inc. and or William Cunha for the sole purpose of the internet sales and storage of firearms, ammunition and related accessories.

4. The owner shall store volatile inventory, such as ammunition and gun powder in a manner that is both fire and theft resistant.

5. Inspection by the Kankakee County Planning Department for the security of the guns and that the security system is in place.


Michaet". Bdert, County Board Chairman

ATT C& /


COMMITTEE REPORT Planning, Zoning, and Agriculture


Your committee, to whom was referred the mailer of: (K Beg to submit the following report on the matter before them:




Nay Abstain

Mr. Tripp

Mr. Washington

5L. ~0 Mr. Stauffenberg

Mr. Whitten

Mr. James

Ms. Barber

Ms. Schmidt

Mr. Hess

Ms. McBride

Mr. Tholen

Mr. Bossert

Mr. Olthoff

Mr. Li hr

2-H C 6 k, -~ (Issue)



Ordinance #

Resolution # 2010-02-09-4

A RESOLUTION SUPPORTING THE ILLIANA EXPRESSWAY

WHEREAS, Chicago metropolitan area residential and industrial growth has shifted and is focused on outward development in Illinois and Indiana, and

WHEREAS, radial and circumferential highways have been a component of long-range transportation plans for the Indiana - Illinois bi-state region since the early twentieth century, and

WHEREAS, an existing circumferential highway, Interstate 80 & 94, is a major truck thoroughfare with over 119,000 vehicles per day including over 34,000 trucks, and

WHEREAS, the 1-80-94 Expressway is experiencing a growing congestion problem, and

WHEREAS, Kankakee County has a concentration of transportation-dependent industries and nearby intermodal centers adjacent to Interstate 55, and

WHEREAS, there is an alarming increase in heavy truck traffic between Interstate 55 and Interstate 65 in Kankakee County creating congestion on state and local highways; thereby threatening the quality of life and safety of the citizens of Kankakee County, and

WHEREAS, the States of Indiana and Illinois, through a bi-state intergovernmental agreement recently commissioned a feasibility study to determine the overall viability of a new circumferential interstate quality highway to be known as the Illiana Expressway, and

WHEREAS, the Illiana Expressway study area was essentially confined and limited to 1-65 to the east and 1-57 to the west, and

WHEREAS, Kankakee County supports the planned development of the South-Suburban Airport, and

WHEREAS, the establishment of the South-Suburban Airport will further create significant traffic growth in northern Kankakee County, and

WHEREAS, safe and efficient air and ground transportation is critical to the national, regional and local economy, and

WHEREAS, dense urban development m northern Will County in Illinois and northern Lake County in Indiana presents a clear and present obstacle in the way of locating the Illiana Expressway.

NOW THEREFORE BE IT RESOLVED, that the County Board of Kankakee County supports the construction of a new circumferential East-West Expressway, more commonly known as the Illiana Expressway, to accommodate safe and efficient movement of freight and people, and

BE IT FURTHER RESOLVED, that the County Board of Kankakee County supports acquiring sufficient right-of-way for the Illiana Expressway to support other uses such as rail freight, power distribution and communications, and

BE IT FURTHER RESOLVED, that County Board of Kankakee County supports extending the Illiana Expressway Feasibility Study to, at minimum, include a single - continuous corridor from 1-65 to 1-55 prior to establishing a centerline alignment, and

BE IT FURTHER RESOLVED, that County Board of Kankakee County strongly supports fair and equitable representation on any task force, committee, or other group that may be organized to further the advancement of this project, and

BE IT FURTHER RESOLVED, that the County Clerk be and is hereby directed to forward this resolution to The Honorable Richard J. Durbin, United States Senator, Illinois; The Honorable Roland Burns, United States Senator, Illinois; The Honorable Debbie Halvorson, United States Representative, 11th Congressional District, Illinois; The Honorable Pat Quinn, Governor, State of Illinois; The Honorable Toi Hutchinson, Illinois State Senator; The Honorable Gary Dahl, Illinois State Senator, The Honorable Lisa Dugan, Illinois State Representative and The Honorable Careen Gordon, Illinois State Representative.

I

Micheal Bossert, County Board Chairman

ATTEST:

C&L Bruce Clark, County Clerk

COMMITTEE REPORT Planning, Zoning, and Agriculture







Nay Abstain

Mr. Tripp

Mr. Washington

Mr. Stauffenberg

Mr. Whitten

Mr. James

Ms. Barber '

Ms. Schmidt L Mr. Hess

Ms. McBride

Mr. Tholen

Mr. Bossert -

Mr. Olthoff

Mr. Liehr

Sv eoiu' 0 (Issue)

Resolution # 2010-02-09-15



RE: AUTHORIZING THE COUNTY BOARD CHAIRMAN TO SIGN AN INTERGOVERNMENTAL AGREEMENT WITH THE BOURBONNAIS FIRE PROTECTION DISTRICT FOR USE OF THE COUNTY'S LICENSE AGREEMENT FOR NEW WORLD SYSTEMS SOFTWARE

WHEREAS, at the November 9, 2004, County Board Meeting, a resolution was passed (Resolution 2004-11-09-247) by the Kankakee County Board selecting the firm of New World Systems as a County software vendor to implement a computerized system to serve various offices and departments in cooperation with the County Sheriff within the County; and,

WHEREAS, the County Board purchased its license to use the software system from New World Systems and under the licensing agreement, the County is able to share the license with other entities, under specific agreements; and,

WHEREAS, the Bourbonnais Fire Protection District inquired about purchasing a license from Kankakee County to share in the products and services; and,

WHEREAS, the Bourbonnais Fire Protection District submitted a grant under the FY 2008 Assistance to Firefighters Grant and the grant has been approved on behalf of the Federal Emergency Management Agency (FEMA) and the Department of Homeland Security (DHS); and,

WHEREAS, the mobile software technology and training would be beneficial to the Bourbonnais Fire Protection District and the citizens of Kankakee County; and,

WHEREAS, upon discussion and review the County Board Chairman and the Sheriff of Kankakee County shall be authorized to enter into said agreement on behalf of Kankakee County with the Bourbonnais Fire Protection District.

NOW, THEREFORE, BE IT RESOLVED, after review, discussion and consideration by the County Board of Kankakee County, that the County Board Chairman or his designee and the Kankakee County Sheriff are authorized to execute an intergovernmental agreement with the Bourbonnais Fire Protection District for use of its license for the County's New World software technology.

PASSED and adopted this gth day of February, 2010.

Michael Bossert, CounT'Board Chairman

ATTEST>


Resolution # 2010-02-09-16



RE: AUTHORIZATION TO ENTER INTO INTERGOVERNMENTAL AGREEMENTS FOR JOINT INTERVENTION IN AQUA ILLINOIS RATE INCREASE HEARINGS

WHEREAS, Aqua Illinois, Inc. is a public utility providing water and waste services doing business in Kankakee County, Illinois, and has made a request to the Illinois Commerce Commission for approval of a general rate increase of twenty three and fifty six hundredths percent (23.56%), for water rates for consumers within Kankakee County for whom they provide water services, as set forth in Tariff ILL. C.C. No. 47, Section 2, filed with the Illinois Commerce Commission; and

WHEREAS, the County of Kankakee is a body politic and corporate entity within the State of Illinois doing business under the Illinois Counties Code, 55 ILCS 5/1-1001 et seq.; and

WHEREAS, the County of Kankakee is authorized to enter into intergovernmental agreements under 5 ILCS 220/1 et seq.; and

WHEREAS, the County Board of Kankakee County, at its duly noticed and regularly scheduled meeting of February 9, 2010, has made a determination that proposed Aqua Illinois, Inc. water rate increase will place an undue hardship and substantial burden upon the people of Kankakee County; and

WHEREAS, the County Board of Kankakee County recognizes that the proposed rate increase will affect the residents of Kankakee County which also reside within the boundaries of incorporated municipalities; and

WHEREAS, the many municipal corporations and government units within Kankakee County share opposition to the proposed increase in water rates sought by Aqua Illinois, Inc.; and

WHEREAS, any interested party may file a petition to intervene in the hearings pursuant to 83 III. Adm. Code 200; and

WHEREAS, the County Board of Kankakee County wishes to intervene along with the various municipalities and governmental units to oppose the propose rate increase; and

WHEREAS, the County Board of Kankakee County determines that it is more fiscally responsible to share the costs for intervention with the various municipalities and governmental units;

NOW, THEREFORE, BE IT RESOLVED BY the Kankakee County Board, after review, discussion and consideration, that it hereby OPPOSES and OBJECTS to the water rate increases proposed by Aqua Illinois, Inc. for the consumers within Kankakee County, Illinois, and wishes to file a petition to intervene in the hearings, and

BE IT FURTHER RESOLVED that the Chairman of the Kankakee County Board is hereby authorized to enter into intergovernmental agreements with the various municipalities and governmental units within Kankakee County for the purpose filing a Petition to Intervene with the Illinois Commerce Commission and/or take any other action necessary to oppose and object to the proposed rate increase by Aqua, Illinois, Inc.



ATTEST:


ljw~ - IS-7

-

10 25 p;; : 5

STATE OF ILLINOIS V

cQ:T ILLINOIS COMMERCE COMMISSION T

Aqua Illinois, Inc. Docket No. 10-0194

Proposed general increase in water Rates for the Kankakee Division

PETITION TO INTERVENE

Now comes The County 'of Kankakee, an Illinois County and corporate entity operating under the authority of the Illinois Counties Code, 55 ILCS 1001 et seq., by its attorney, The Kankakee County States Attorney and his appointed Assistant States Attorneys, representing said County under the authority of the States Attorneys Code of Illinois, 55 ILCS 5/3-9001 et seq., and hereby respectfully petitions to intervene in this matter on behalf of the People of Kankakee County under the authority of Title 83, Chapter I, Part 200, Section 200.200 of the Illinois Administrative Code, and requests it be designated an active participant in the proceedings.

1) The Petitioners Address is: Kankakee County C/O Kankakee County Clerk Kankakee County Administration Building 189 East Court Street Kankakee County, Illinois, 60901

2) The County of Kankakee requests that the names of Jamie Boyd, States Attorney of Kankakee County and Robert T. McElroy, Assistant States Attorney, be placed on the service list in this docket as its attorneys and will accept service by U. S. mail as follows:

Kankakee County States Attorneys Office Civil Division Annex Building 470 East Merchant Street Kankakee, Illinois, 60901 (815) 939-8834

3) The petitioner is a local governmental entity representing the people of Kankakee County. The service area affected by the request of Aqua Illinois, Inc. for a general water rate increase is within the corporate boundary limits of Kankakee County. Aqua Illinois, Inc. is a service provider to Kankakee County residents and businesses.

4) Kankakee County was listed as a municipality served by Aqua Illinois, Inc in its filing of a general water rate increase in 2006, case # 06- 0285, and was an active participant in opposition to said water rate increase, but has not been identified or served with the general water rate increase in this matter dated March 10, 2010, and as evidenced by the list of clerks of municipalities served by Aqua Illinois, Inc on March 19, 2010, and has not been served with any documents to date to its knowledge. Officials from Aqua Illinois, Inc. did make a presentation before the Kankakee County Board on February 9, 2010, concerning its proposed general water rate increase.

5) The People of Kankakee County will be affected by any order entered by the commission in this proceeding.

6) Kankakee County has an interest in affordable, safe, adequate and reliable water and sewer service to its residents and payment of just and reasonable rates for those services.

PRAYERS FOR RELIEF

1) The County of Kankakee prays that leave to intervene be granted by the Commission and that it be treated as a party to the proceedings in Docket 10-0194.

2) The County of Kankakee prays to be designated as an active participant in the proceedings.

VERIFICATION

I, Michael Bossert, do hereby verify and state that I am the Chairman of the Kankakee County Board and that this Petition to Intervene has been authorized to be filed by the Kankakee County Board by its Resolution # 2010-02-09-16, Exhibit A herein, which is incorporated by reference, and that the Kankakee County States Attorney and his Assistants are authorized to represent the County of Kankakee in this matter.

N1i aeL-Bssert, - Kankakee County Board Chairman

ATTEST:


LJ

Respectfully submitted,

People of Kankakee County, Illinois

Jamie Boyd, States Attorney

In

March 25, 2010

By: V[ h ":

Robert T. McElroy Assistant States Attorney Kankakee County, Illinois (815) 939-8834