Agenda - Tuesday, December 12, 2017 - Kane County, Illinois · Minutes County Board December 12, 2017 Kane County Page 3 Res. #17 - 395 Declaring the Retirement of K-9 Dakar of the

KANE COUNTY

COUNTY BOARD

TUESDAY, DECEMBER 12, 2017

County Board Room Minutes 9:45 AM

Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134

Kane County Page 1

1. CALL TO ORDER

The Adjourned Meeting of the Kane County Board was held at the Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134 on December 12, 2017. Chairman Lauzen called the meeting to order at 9:45 AM.

2. ROLL CALL

Attendee Name Title Status Arrived

Deborah Allan Board Member Present

Margaret Auger Board Member Present

Theresa Barreiro Board Member Present

Brian Dahl Board Member Present

Mark Davoust Board Member Present

Drew Frasz Board Member Present

Rebecca Gillam Board Member Present

Barbara Hernandez Board Member Present

John Hoscheit Board Member Present

Don Ishmael Board Member Present

Michael Kenyon Board Member Present

Kurt R. Kojzarek Board Member Present

Bill Lenert Board Member Present

Philip Lewis Board Member Present

John Martin Board Member Present

Myrna Molina Board Member Present

Jarett Sanchez Board Member Present

Douglas Scheflow Board Member Absent

Monica Silva Board Member Present

Thomas Smith Board Member Present

Susan Starrett Board Member Present

Angela C Thomas Board Member Present

Penny Wegman Board Member Present

Barbara Wojnicki Board Member Present

Christopher J Lauzen Chairman Present

Present: Co. Bd. staff Duffy & Nagel; Clerk Dpty. Weilandt; Finance Exec. Dir. Onzick, Purchasing Dir. Dobersztyn & staff Calamia; Bldg. Mgmt. Exec. Dir. Biggs; KDOT Dir. Schoedel & staff T. Rickert; Public Health Dir. Jeffers & staff Snowden; Circuit Clerk Hartwell; Auditor Hunt & staff Todd-Cave; Development Dir. VanKerkhoff; Sheriff Kramer & staff Bumgarner, Strike; H.R. Dir. Wetzel; Water Resources Dir. Anderson & staff Wilford; State's Atty. McMahon & staff Watson, Brady, Pittman; JJC Supt. Davis; KaneCom staff Guthrie; Animal Control Dir. Youngsteadt; ITD Exec. Dir. Fahnestock & staff Lasky, Garza, Peters; members of the press & public.

Minutes County Board December 12, 2017

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3. PLEDGE OF ALLEGIANCE & PRAYER

Zoning Planner, Tony Farruggia, with Kane County’s Development Department led the meeting with the recital of the Pledge of Allegiance. The chairman recognized Development Director Mark VanKerkhoff for his relationship-building throughout the northern part of Illinois. Dir. VanKerkhoff said the prayer.

4. APPROVAL OF MINUTES: NOVEMBER 14, 2017

The minutes of the November 14, 2017 County Board meeting were approved on motion by

Starrett, second by Allan. Motion passed unanimously by voice vote (23-0).

5. NEW AND UNFINISHED BUSINESS

A. PRESENTATIONS/DISCUSSION

RTA FY18 Budget Presentation (D. DeWitte & B. Renatticks)

RTA Director, Don DeWitte, referenced the State ‘s funding cuts made to the RTA's 2018 budget as well as the money owed to the RTA -- $460M -- resulting in $5.0M short-term care and costs to the RTA. A bright spot, however, Kane County received $3.2M from the RTA to fund the Ride in Kane Program and recently commenced the Ride on Shoulder program, providing bus service between Elgin and O’Hare Airport. RTA Exec. Dir. Leanne Redden provided a brief overview of the 2018 expenditures for public transportation under the regional budget, projects under the five-year capital program, and the RTA’s upcoming vote on its strategic plan. She encouraged the board to provide comments on the strategic plan and regional budget. (www.RTAChicago.com <http://www.RTAChicago.com>)

Pace FY18 Budget Presentation (J. Schielke)

Mayor Jeff Schielke also reiterated the state's financial impact to PACE and added that due to the reductions faced by PACE, fares were increased by 25 cents. He elaborated on the success of the Ride in Kane program as well as the newer Ride on Shoulder program. Eventually he hopes to have county board members experience the Ride on Shoulder program. Mayor Schielke expressed his appreciation to the KDOT staff.

Chairman's Short Program

Presentaton of Sheriff's Office K-9 Dakar to Handler (Sheriff Kramer)

Sheriff Kramer read a proclamation expressing appreciation to retiring canine Dakar for his 8 years of faithful and loyal service to the citizens of Kane County. By resolution, Dakar will be turned over (donated) to his handler, Sheriff's Officer Terrence L. Hoffman.

(A change in the agenda followed)


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Res. #17 - 395 Declaring the Retirement of K-9 Dakar of the Kane County Sheriff's Office

RESULT: APPROVED BY VOICE VOTE [UNANIMOUS]

MOVER: Don Ishmael, Board Member

SECONDER: Thomas Smith, Board Member

AYES: Deborah Allan, Margaret Auger, Theresa Barreiro, Brian Dahl, Mark Davoust,

Drew Frasz, Rebecca Gillam, Barbara Hernandez, John Hoscheit, Don

Ishmael, Michael Kenyon, Kurt R. Kojzarek, Bill Lenert, Philip Lewis, John

Martin, Myrna Molina, Jarett Sanchez, Monica Silva, Thomas Smith, Susan

Starrett, Angela C Thomas, Penny Wegman, Barbara Wojnicki

ABSENT: Douglas Scheflow

B. SPEAKERS (Agenda Items)

None.

C. RESOLUTIONS/ORDINANCES

--------------------------------------------------- CONSENT AGENDA ----------------------------------------------

The Chairman asked if there were any items to be removed from the Consent Agenda to be considered separately. (Resolution #17-395 removed prior/see above.) Sanchez removed

Resolution Nos. 17-401, 17-402, and 17-404. Chairman Lauzen entertained a motion that the Consent Agenda (#17-360 through #17-404, with the exception of Resolution Nos. 17-395, 17-401, 17-402 and 17-404) be adopted.

RESULT: APPROVED BY ROLL CALL VOTE [UNANIMOUS]

MOVER: Susan Starrett, Board Member

SECONDER: John Hoscheit, Board Member

AYES: Deborah Allan, Margaret Auger, Theresa Barreiro, Brian Dahl, Mark Davoust, Drew

Frasz, Rebecca Gillam, Barbara Hernandez, John Hoscheit, Don Ishmael, Michael

Kenyon, Kurt R. Kojzarek, Bill Lenert, Philip Lewis, John Martin, Myrna Molina,

Jarett Sanchez, Monica Silva, Thomas Smith, Susan Starrett, Angela C Thomas,

Penny Wegman, Barbara Wojnicki


Res. #17 - 360 Authorizing a Contract Extension for 2018 Mill Creek SSA Office Space Lease

Ord. #17 - 361 Proposing the Establishment of the Lindstrom Division Subdivision Special Service Area (or Special Service Area No. SW-51) of Kane County, Illinois and the Levy of Taxes for the Purpose of Paying the Cost of Providing Special Service in and for Such Area

Res. #17 - 362 Authorizing Renewal of a Contract for Continuum of Care Support Services for 2018

Res. #17 - 363 Approving the Extension of Eight Cable Television Franchise Agreements with Subsidiaries of Comcast Corporation

Res. #17 - 364 Approving the FY18-20 Contract for Electronics Recycling Services with eWorks Electronics Services, Inc.


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Res. #17 - 365 Approving the 2018 Monthly Health and Dental Contribution Schedule

Res. #17 - 366 Approving an Intergovernmental Agreement between the City of Aurora and the City of Elgin for the Execution of the 2017 Justice Assistance Grant (JAG) Program Award

Res. #17 - 367 Approving Personnel Replacement Hiring Environmental Resource Management Coordinator

Res. #17 - 368 Amending the FY2018 Capital Improvement Budget (HVAC Controls Upgrades)

Res. #17 - 369 Authorizing FY17 Emergency Management Program Grant for the Office of Emergency Management

Res. #17 - 370 Authorizing a Budget Adjustment for the Office of Emergency Management

Res. #17 - 371 Authorizing 2018 Healthcare Continuation Coverage for Medicare-Eligible Retired and Disabled Employees and Surviving Spouses

Res. #17 - 372 Authorizing Contract with Flexible Benefits Service Corporation to Administer Flexible Spending Accounts

Res. #17 - 373 Approving Payment of All Line of Commercial Insurance FY2018 Including Auto, Property, Casualty, General Liability and Workers Compensation and continuing a Service Agreement with Wine Sergi Insurance

Res. #17 - 374 Amending the FY2018 Capital Improvement Budget (OEM Vehicle)

Res. #17 - 375 Authorizing Professional Services Contract Extension with Defin.net Solutions

Res. #17 - 376 Authorizing Expenditure of Funds with System Solutions, Inc. for VEEAM Branded Products

Res. #17 - 377 Authorizing an Agreement with CDWG for an Enterprise Agreement for Microsoft Applications and Operating System Software

Res. #17 - 378 Authorizing Annual Renewal of CityView License and Maintenance

Res. #17 - 379 Authorizing a Contract for Food, Laundry, and Commissary Service at the Kane County Adult Justice Center for the Office of the Sheriff

Res. #17 - 380 Authorizing Retention of Cordogan Clark & Associates

Res. #17 - 381 Approving an Inter-Governmental Transportation Contract Amendment Agreement Between Kane and Ogle Counties

Res. #17 - 382 Amending Psychiatric Services Contract for Professional Medical Services at the Juvenile Justice Center

Res. #17 - 383 Approving Personnel Replacement Hiring Building Plan Examiner

Res. #17 - 384 Approving October 2017 Payment of Claims

Res. #17 - 385 Approving Temporary Employee Provider

Ord. #17 - 386 Abating the Taxes Heretofore Levied for the Year 2017 to Pay Debt Service on $7,670,000 General Obligation Alternate Bonds (Riverboat Revenue Alternate Revenue Source) Series 2010 of the County of Kane, Illinois


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Ord. #17 - 387 Abating the Taxes Heretofore Levied for the Year 2017 to Pay the Debt Service on $26,875,000 General Obligation Refunding Bonds (MFT Alternate Revenue Source), Series 2004

Ord. #17 - 388 Abating the Taxes Heretofore Levied for the Year 2017 to Pay the Debt Service on $27,225,000 General Obligation Alternate Bonds (State Income Tax Alternate Revenue Source), Series 2013 of the County of Kane, Illinois

Res. #17 - 389 Adopting Policy Regarding County-Owned Vehicles and Taxation of Use

Ord. #17 - 390 Amending Section 2-80 of the Kane County Code - Use of County-Owned Vehicles and Taxation of Use Policy

Ord. #17 - 391 Amending Section 2-82 of the Kane County Code - Purchase, Replacement, and Disposal of County-Owned Vehicles

Res. #17 - 392 Authorizing Interfund Loan from General Fund to Judicial Technology Fund

Res. #17 - 393 Authorizing a Contract for Community Health Assessment

Res. #17 - 394 Authorizing Amendments to Agreements for Program Year 2017 Workforce Innovation and Opportunity Act Youth Services

Res. #17 - 396 Approving the 2018 Purchase of Ice Control Salt, Kane County Division of Transportation Maintenance Department

Res. #17 - 397 Approving a Phase II Engineering Services Agreement with Baxter & Woodman, Inc. of Crystal Lake, Illinois for Silver Glen Road over Otter Creek, Kane County Section No. 16-00115-02-BR

Res. #17 - 398 Approving Purchase of Six (6) Front Mount Reversible Snow Plow Blades, Kane County Division of Transportation

Res. #17 - 399 Approving an Intergovernmental Agreement with the State of Illinois for Phase II Engineering Services for Silver Glen Road over Otter Creek, Kane County Section No. 16-00215-02-BR

Res. #17 - 400 Approving Adopt-A-Highway Program Applicants

Res. #17 - 403 Approving Contract for Construction with D Construction, Inc. of Coal City, Illinois for West County Line over Union Ditch No. 3, Kane County Section No. 08-00024-01-BR

---------------------------------------------END OF CONSENT AGENDA ----------------------------------------

[Resolution Nos. 17-401, 17-402 and 17-404 were taken together as ONE MOTION.]

Res. #17 - 401 Approving a Professional Services Agreement with Jacobs Engineering Group, Inc. of Chicago, Illinois for Longmeadow Parkway Toll Bridge Operations and Maintenance Study, Kane County Section No. 17-00215-21-ES

Res. #17 - 402 Approving Contract for Construction with Plote Construction, Inc. of Hoffman Estates, Illinois for Longmeadow Parkway Bridge Corridor, Section D From East of Illinois Route 25 to Illinois Route 62, Kane County Section No. 13-00215-30-PV


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Res. #17 – 404 Approving Contract for Construction with Plote Construction, Inc. of Hoffman Estates, Illinois for Longmeadow Parkway Bridge Corridor, Section B-2 West of Karen Drive to East of Illinois Route 31, Kane County Section No. 16-00215-11-PV

Sanchez had nothing new to add to his comments opposing the Longmeadow Parkway project. Frasz, however, shared that two of the resolutions were for large contracts dealing with the (road portion) construction of the parkway to the two riverbanks, leaving the final bridge contract for next summer.

RESULT: ADOPTED BY ROLL CALL VOTE [22 TO 1]

MOVER: Brian Dahl, Board Member

SECONDER: Drew Frasz, Board Member




Monica Silva, Thomas Smith, Susan Starrett, Angela C Thomas, Penny Wegman,

Barbara Wojnicki

NAYS: Jarett Sanchez


Res. #17 - 405 Authorizing Contract for Health Insurance Broker

Human Services Committee Chair Lenert reported that he was seeking board approval to have consultant, Group Alternatives, review the county's health, vision and dental plans to improve the county’s health insurance program overall. At this time, he was seeking approval for one-quarter ($24,000) of their services for a 3-month period with approval of the remaining 9 months before the end of March. Lenert emphasized the savings were guaranteed, citing how the consultant saved millions for the Indian Prairie School District over a five-year period. Member comments/concerns included the following: the contract’s funding source was not identified; when was the last time the plans were reviewed and by whom; how was Group Alternatives chosen; and what were the savings and the level of service employees would receive? Lenert stated the contract has a three-year rate guaranty and verbiage within the contract states the county can cancel at any time. Lenert elaborated on the savings to the county. Chairman Lauzen clarified that the contract was for the same coverage for less cost. Barreiro would not support the resolution since she would have preferred to have seen this resolution prior to the board’s budget discussion last month and given the fact that the electronic monitoring program was cut by $100,000 which could have been used towards that program. Starrett emphasized that the county should be negotiating with the large insurance companies by using the experience of the consultant, to get the best rates but not changing the coverage for the employees. Silva voiced concern that these types of programs tend to limit healthcare options and tend to be tiered; however, Lenert, explained the research done so that there would be no reduction in coverage for employees.



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MOVER: Bill Lenert, Board Member

SECONDER: Deborah Allan, Board Member

AYES: Deborah Allan, Margaret Auger, Brian Dahl, Mark Davoust, Drew Frasz, Rebecca

Gillam, John Hoscheit, Michael Kenyon, Kurt R. Kojzarek, Bill Lenert, Philip Lewis,

John Martin, Myrna Molina, Jarett Sanchez, Thomas Smith, Susan Starrett, Angela

C Thomas, Barbara Wojnicki

NAYS: Theresa Barreiro, Barbara Hernandez, Don Ishmael, Monica Silva, Penny Wegman


Res. #17 - 406 Authorizing 2018 Dental and Vision Providers

Lenert explained this was Group Alternatives first recommendation to implement. The recommendation includes changing the county’s current dental coverage from Guardian to CIGNA and to change its vision coverage from VSP to EyeMed Vision Care. Details followed. Lenert shared that the county’s dental savings would total approximately $101,000 a year and for the vision portion, an additional $24,000 in savings. He further expects to have more savings figures presented in March after a thorough review of those savings figures. Employee participant costs would be reduced. Chairman Lauzen extended his appreciation to Lenert for bringing $125,000 in savings to the county's taxpayers. He asked for a positive vote.


MOVER: Bill Lenert, Board Member

SECONDER: Susan Starrett, Board Member

AYES: Deborah Allan, Margaret Auger, Brian Dahl, Mark Davoust, Drew Frasz, Rebecca

Gillam, John Hoscheit, Michael Kenyon, Kurt R. Kojzarek, Bill Lenert, Philip Lewis,

John Martin, Myrna Molina, Jarett Sanchez, Thomas Smith, Susan Starrett, Angela

C Thomas, Barbara Wojnicki

NAYS: Theresa Barreiro, Barbara Hernandez, Don Ishmael, Monica Silva, Penny Wegman


Res. #17 - 407 Accepting Obligation Due the Illinois Municipal Retirement Fund (Willie Tyler)

RESULT: ADOPTED BY ROLL CALL VOTE [UNANIMOUS]









D. APPOINTMENTS

Mill Creek SSA Advisory Body


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1. Motion to Approve Mill Creek Advisory Body

The Chairman entertained a motion to approve the following reappointments to the Mill Creek SSA Advisory Body: Jeff Danklefsen and Barry Stuedemann. (Terms expire 1/2019). A question followed as to the length of the appointment term. Member Thomas shared her concern about the appointment process in general and suggested to centralize it, similar to Will County. In response, Development Dir. VanKerkhoff described how there was no process prior to the chairman's arrival. He further explained the coordinated efforts his department, I.T. and Human Resources have taken to make the appointment process more transparent for the public. Lenert thanked members Gillam and Thomas for pushing this initiative.


MOVER: Drew Frasz, Board Member

SECONDER: Susan Starrett, Board Member







Mill Creek Water Reclamation District

1. Motion to Approve Mill Creek Reclamation District Appts.

The Chairman entertained a motion to approve the following reappointments to the Mill Creek Reclamation District: Ben D’Andrea (term expires 7/2018); Mark Hammond (term expires 6/2019); and James R. Dougherty (term expires 12/2020).


MOVER: Drew Frasz, Board Member








1. Emergency Telephone System Board (Kane ETSB)

The Chairman entertained a motion to approve the following reappointments to the Emergency Telephone Systems Board (Kane ETSB): Kurt Kojzarek (term expires 1/2021); Eric Passarelli (term expires 1/2021); and Mike Fagel (term expires 1/2021).


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SECONDER: John Martin, Board Member







6. EXECUTIVE SESSION

The Chairman asked for a motion to go into executive session to discuss pending litigation, personnel, and settlement of claims. The board moved into executive session at 10:44 a.m.

RESULT: APPROVED WITH VOICE VOTE [UNANIMOUS]


SECONDER: Jarett Sanchez, Board Member

AYES: Deborah Allan, Margaret Auger, Theresa Barreiro, Brian Dahl, Mark Davoust, Drew Frasz,

Rebecca Gillam, Barbara Hernandez, John Hoscheit, Don Ishmael, Michael Kenyon, Kurt R.

Kojzarek, Bill Lenert, Philip Lewis, John Martin, Myrna Molina, Jarett Sanchez, Monica Silva,

Thomas Smith, Susan Starrett, Angela C Thomas, Penny Wegman, Barbara Wojnicki


Return to Open Session

The board returned to open session at 11:00 AM

RESULT: APPROVED WITH VOICE VOTE [UNANIMOUS]


SECONDER: Penny Wegman, Board Member

AYES: Deborah Allan, Margaret Auger, Theresa Barreiro, Brian Dahl, Mark Davoust, Drew Frasz,

Rebecca Gillam, Barbara Hernandez, John Hoscheit, Don Ishmael, Michael Kenyon, Kurt R.

Kojzarek, Bill Lenert, Philip Lewis, John Martin, Myrna Molina, Jarett Sanchez, Monica Silva,

Thomas Smith, Susan Starrett, Angela C Thomas, Penny Wegman, Barbara Wojnicki



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7. 17-408 - Claim 17-CV-7722

Res. #17 - 408 Approving Settlement of Claim No. 17 CV 7722


MOVER: Margaret Auger, Board Member




Kenyon, Kurt R. Kojzarek, Bill Lenert, Philip Lewis, John Martin, Jarett Sanchez, Monica

Silva, Thomas Smith, Susan Starrett, Angela C Thomas, Penny Wegman, Barbara

Wojnicki

ABSTAIN: Myrna Molina


8. SPEAKERS (Non-Agenda Items)

None.

This meeting was adjourned at 11:02 AM.

Celeste Weilandt Recording Secretary

RESOLUTION/ORDINANCE EXECUTIVE SUMMARY

Resolution No. 17 - 395

Declaring the Retirement of K-9 Dakar of the Kane County Sheriff's Office

Committee Flow: Judicial/Public Safety Committee, Executive Committee, County Board Contact: Don Kramer, 6302082000

Budget Information:

Was this item budgeted? N/A Appropriation Amount: N/A

If not budgeted, explain funding source: N/A

Summary:

The Kane County Sheriff's Office has deemed it necessary to retire a loyal member of their K-9 family, Dakar, from service. The retired canine shall be donated to his handler for the sum of $1.00. The financial burden for said canine will no longer be the responsibility of the Kane County Sheriff's Office and/or the County of Kane.

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STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO. 17 - 395

DECLARING THE RETIREMENT OF K-9 DAKAR OF THE KANE COUNTY SHERIFF'S OFFICE

WHEREAS, Canine Dakar has been a steadfast and loyal member of the Kane County Sheriff's Office since November 9, 2009; and

WHEREAS, Canine Dakar has located illicit drugs over 160 times. He has helped in locating

over 500 pounds of cannabis, 25 kilos of cocaine, 2 kilos of heroin, over 600 grams of methamphetamine,10 grams of psilocybin mushrooms, and 2 grams of Lysergic acid diethylamide liquid (LSD); and

WHEREAS, in addition to aiding in the detection of harmful drugs, Canine Dakar has helped

in locating multiple felons and evidence; and

WHEREAS, the Kane County Sheriff's Office has deemed it necessary to officially retire Canine Dakar; and

WHEREAS, a retired Sheriff's canine has no saleable value, and it would be unsafe and

inappropriate for possession by the general public; and WHEREAS, it is the policy of the Kane County Sheriff's Office to donate the retired canine to

the handler for the sum of One Dollar ($1.00); and WHEREAS, the donation allows the canine to live out the remainder of his days with the

handler who resumes all responsibility and care. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board, and the Chairman

thereof, authorizes Sheriff Donald E. Kramer to donate Canine Dakar to his handler, and fully recognizes and supports his service to the citizens of Kane County and gratefully authorizes his retirement from service.

Passed by the Kane County Board on December 12, 2017.

________________________________ _____________________________ John A. Cunningham Christopher J. Lauzen Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois

Vote: [Unanimous]

17-12 K9Proclamation

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Authorizing a Contract Extension for 2018 Mill Creek SSA Office Space Lease

Committee Flow: Administration Committee, Executive Committee, County Board Contact: Don Biggs, 630.208.5175

Budget Information:

Was this item budgeted? Yes Appropriation Amount: $12,089.16

If not budgeted, explain funding source:

Summary:

The Kane County Board is the fiscal agent for the Mill Creek Special Service Area (MCSSA). The Mill Creek Advisory Body meets on a bi-monthly basis to review various topics of concern which include, but are not limited to, maintenance of the public areas, establishment & renewal of contracts, etc. Meetings are held at a leased office space at the Mill Creek Village Center. The office space is also utilized, on a regular basis, as an on-site meeting place for several Mill Creek HOA’s, designated Kane County Building Facilities staff who act as Mill Creek liaisons with approved, contractors/vendors and other pre-approved entities such as the Water Reclamation District (WRD). Resolution requests to extend the current 2017 Mill Creek SSA Office Lease for the Mill Creek subdivision with Shodeen Group, LLC. The extension is for an additional contract period of January 1, 2018 through December 31, 2018. This is a contract for an annual rental fee of $12,089.16 payable in monthly installments of $1,007.43 per month. The monthly fee is comprised of a base rent ($712.73), Common Area Maintenance (CAM) expenses ($122.10), Real Estate Taxes ($140.77) and Insurance Charges ($31.83). There is no rate increase for 2018, with the lease amount holding firm at the 2017 rate. No general funds will be used for the contract. Services will be paid from the Special Service Area Fund 520.690.730.52180, for the MCSSA.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING A CONTRACT EXTENSION FOR 2018 MILL CREEK SSA OFFICE SPACE LEASE

WHEREAS, it is recommended to extend the 2017 Mill Creek Office Lease for the Mill Creek subdivision SSA Advisory Body with Shodeen Group, LLC; and

WHEREAS, the County requests and Shodeen Group, LLC agrees to the extension of the

lease for an additional period of January 1, 2018 through December 31, 2018; and WHEREAS, Shodeen Group, LLC has met all the requirements of the current lease and

agrees to extend the contract for the cost of $12,089.16 to the Mill Creek SSA subdivision; and

WHEREAS, appropriate funds have been budgeted and are available in the FY2018 budget

from the Special Service Fund 520.690.730.52180.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chair thereof is

authorized to enter into a contract extension with Shodeen Group, LLC for the rental of office space at the Mill Creek Village Center in the Mill Creek subdivision for the Mill Creek SSA Advisory Body, for a total cost of Twelve Thousand, Eighty-Nine Dollars and Sixteen Cents ($12,089.16).

Line Item Line Item Description Was Personnel/Item/Service

approved in original budget or a

subsequent budget revision?

Are funds currently available for this

Personnel/Item/Service in the specific

line item?

If funds are not currently available

in the specified line item, where

are the funds available?

520.690730.52180 Contractual Yes Yes N/A



Vote: [Unanimous]

17-12 MC Office Lease

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ORDINANCE: No. 17 - 361

Proposing the Establishment of the Lindstrom Division Subdivision Special Service Area (or Special Service Area No. SW-51) of Kane County, Illinois and the Levy of Taxes for the Purpose of Paying the Cost of Providing Special Service in and for Such Area

Committee Flow: County Development Committee, Executive Committee, County Board Contact: Anne Wilford, 630.232.3496

Budget Information:

Was this item budgeted? Appropriation Amount:


Summary:

The establishment of a Special Service Area is required for all new subdivisions in accordance with Article 6, Section 605. "Funding of long-term maintenance of stormwater facilities" of the Kane County Stormwater Management Ordinance. This Ordinance is proposed to be established as part of the subdivision approval process and the requirements of the Stormwater Ordinance for the Lindstrom Division Subdivision.

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STATE OF ILLINOIS

COUNTY OF KANE

ORDINANCE: NO. 17 - 361

PROPOSING THE ESTABLISHMENT OF THE LINDSTROM DIVISION SUBDIVISION SPECIAL SERVICE AREA (OR SPECIAL SERVICE AREA NO. SW-51) OF KANE COUNTY,

ILLINOIS AND THE LEVY OF TAXES FOR THE PURPOSE OF PAYING THE COST OF PROVIDING SPECIAL SERVICE IN AND FOR SUCH AREA

WHEREAS, a Preliminary plat of subdivision has been approved by the County of Kane, Illinois (the "County"), for the Lindstrom Division Subdivision (the "Subdivision"); and

WHEREAS, in accordance with the Kane Count Stormwater Ordinance, the Subdivision will

be improved with a stormwater drainage system and may include special management areas, which will be conveyed to the Lindstrom Division Subdivision Homeowners' Association (the "Homeowners' Association"), a duly incorporated homeowners' association; and

WHEREAS, the Homeowners' Association is obligated to maintain the stormwater drainage

system and special management areas and to impose an assessment upon the owners of all of the lots within the Subdivision to provide for the maintenance of such stormwater drainage system and special management areas; and

WHEREAS, the Kane County Stormwater Ordinance requires, as a condition of approval of

the application for a stormwater management permit for the Subdivision, the establishment of a special service area pursuant to 35 ILCS 200/27-5, et seq., either as the primary means of providing for the long-term maintenance of the stormwater drainage system and special management areas, or as a back-up vehicle in the event the Homeowners' Association fails to adequately carry out its duties; and

WHEREAS, pursuant to the provisions of Article VII, Section 7, Part (6) of the 1970

Constitution of the State of Illinois (the "Constitution"), the County of Kane is authorized to create special service areas in and for the unincorporated areas of the County; and

WHEREAS, pursuant to the “Special Service Area Tax Law”, 35 ILCS 200/27-5, et seq.

(2003), the County is authorized to levy and impose taxes upon property within special service areas for the provision of special services to those areas and for the payment of debt incurred in order to provide those services; and

WHEREAS, it is in the public interest that the establishment of the area hereinafter

described as a special service area for the purposes set forth herein and to be designated as the Lindstrom Division Subdivision Special Service Area (or Special Service Area No. SW-SW-51), of the County (the “Area”) be considered as a “back-up vehicle” to provide for the long-term maintenance of the Stormwater drainage system and special management areas of the Subdivision; and

WHEREAS, the Area is contiguous and totally within the boundaries of the unincorporated

area of the County; and WHEREAS, the purpose of establishing the Area is to provide certain special governmental

services (the “Services”) to the Area, which are unique and in addition to the services generally

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provided to the County as a whole, in the event the Homeowners’ Association fails to adequately carry out its duties to maintain the stormwater drainage system and special management areas. The Services to be provided on a back-up basis may include, but are not limited to the following: the operation, maintenance, repair, rehabilitation, replacement and reconstruction of any storm water detention and/or retention area, drainageway, ditch swale, storm sewer or other Stormwater facility; costs of design, engineering and other consulting services, surveying and permits, public liability insurance, and all administrative, legal and other costs or expenses incurred in connection therewith and with the administration of the Area, including the repayment of any loan or debt incurred for the provision of any of such Services, all of the Services to be in and for the Area; and

WHEREAS, it is in the public interest that the levy of a direct annual ad valorem tax upon all

taxable property within the Area be considered for the purpose of paying the cost of providing the Services; and

WHEREAS, the revenue from such tax shall be used solely for Services for which the

County is authorized under law to levy taxes or special assessments or to appropriate funds of the County, all of the Services to be in and for the Area and all of any necessary construction and maintenance to be on property accessible to and by the County, as more fully described on the plat for the Subdivision; and

WHEREAS, said direct annual ad valorem tax shall be levied upon all taxable property

within the Area for an indefinite period of time beginning for the year 2018, at a rate sufficient to produce revenues required to provide the Services, and such rate shall not exceed an annual rate of 0.5% ($0.50 per $100) of the equalized assessed valuation of each tax parcel within the Area, and shall be in addition to all other taxes permitted by law; and

WHEREAS, a public hearing will be held by the County, before the Kane County Board, at

Time And Date To Be Determined, in the County Board Room, Kane County Government Center, Building “A”, 719 Batavia Ave. Geneva, Illinois 60134 (the “Hearing”), at which time any interested person may file with the County clerk written objections to and may be heard orally in respect to the establishment of the Area for the purpose of providing the Services on a back-up basis and the levy of an additional direct annual ad valorem tax on property with the Area of the purpose of paying the costs of the Services, all as described in the Notice of Public Hearing set forth in Section 2 hereof (the “Notice”). The Kane county Board shall prepare or cause to be prepared minutes of the Hearing; and

WHEREAS, the Notice shall be given by publication and mailing. Notice by publication shall

be given by publication on a date, such date being not less than 15 days prior to the Hearing, in a newspaper of general circulation within the County. Notice by mailing shall be given by depositing the Notice in the United States Mail addressed to the person or persons in whose name the general taxes for the last preceding year were paid on each lot, block, tract, or parcel of land lying within the Area. The Notice shall be mailed not less than ten (10) days prior to the time set for the Hearing. In the event taxes for the last preceding year were not paid, the Notice shall be sent to the person last listed on the tax rolls prior to that year as the owner of said property.

NOW, THEREFORE, BE IT ORDAINED by the County Board of the County of Kane, Illinois,

as follows:

§1. Incorporation of preambles The preambles of this Ordinance are hereby incorporated into this text as if set out herein in full as the findings of the County Board.

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§2. Notice

The County Board of the County of Kane, Illinois hereby determines that the Notice is in the proper statutory form as set forth as follows:

NOTICE OF PUBLIC HEARING COUNTY OF KANE, ILLINOIS

LINDSTROM DIVISION SPECIAL SERVICE AREA (or NO. SW-51)

NOTICE IS HEREBY GIVEN that on Time and Date To Be Determined, in the County Board Room, Kane County Government Center, Building “A”, 719 South Batavia Ave, Geneva, Illinois 60134, a public hearing (the “Hearing”) will be held by the County of Kane, Illinois (the “County”), before the Kane County Board, at which time any interested person may file with the County Clerk written objections to and may be heard orally in respect to the establishment of the Lindstrom Division Special Service Area (No. SW-51 ) (the “Area”) of the County, and the levy of taxes on property within the Area for the purpose of paying the costs of providing special services, on a back-up basis, in and for such Area. The proposed Area consists of the following described territory:

That part of the North Half of Section 1, Township 39 North, Range 7 East of the Third Principal Meridian described as follows: Commencing at the southwest corner of said North Half; thence easterly along the south line of said North Half 2618.14 feet to the center line of Brundige Road; thence northerly along said center line forming an angle of 82°51’20” with said south line (measured clockwise therefrom) 753.63 feet to an angle in said center line; thence northerly along said center line forming an angle of 188°18’47” with the last described course (measured clockwise therefrom) 268.12 feet; thence easterly along a line forming an angle of 81°15’ with the last described course (measured counterclockwise therefrom) 352.34 feet; thence northerly along a line forming an angle of 89°24’ with the last described course (measured clockwise therefrom) 323.50 feet for a point of beginning; thence southerly along the last described course 323.50 feet; thence southerly along a line forming an angle of 182°29’14” with the last described course (measured clockwise therefrom) 276.61 feet; thence easterly along a line forming an angle of 85°10’20” with the last described course (measured clockwise therefrom) 300.0 feet; thence northeasterly along a line forming an angle of 137°51’40” with the last described course (measured clockwise therefrom) 632.44 feet to an easterly line of a tract conveyed by Document 1414914; thence northerly along an easterly line of said tract forming an angle of 125°42’39” with the last described course (measured clockwise therefrom) 303.0 feet to an angle in said easterly line; thence northerly along said easterly line forming an angle of 176°15’00” with the last described course (measured clockwise therefrom) 216.10 feet to the southeast corner of a tract of land conveyed to Gary W. Chaffee and Marilyn J. Chaffee by Document 1807524; thence westerly along the south line of said Chaffee tract forming an angle of 94°54’40” with the last described course (measured clockwise there from 1100.89 feet to said center line; thence southerly along said center line 251.68 feet to the northwest corner of Eakins Farm, Blackberry Township, Kane County, Illinois; thence easterly along the north line of said Eakins Farm 399.0 feet

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to the point beginning in Blackberry Township, Kane County, Illinois and containing 15.396 acres.

Said territory consists of approximately 15.4 acres lying east of Brundige Road and south of Illinois Route 38. An accurate map of said territory is on file in the office of the Kane County Environmental and Water Resources Division and is available for public inspection. The purpose of establishing the Area is to provide certain special governmental services (the “Services”) to the Area, which are unique and in addition to the services generally provided to the County as a whole, in the event the subdivision’s homeowners’ association fails to adequately carry out its duties to maintain the stormwater drainage system and special management areas. The Services to be provided on a back-up basis may include, but are not limited to the following: the operation, maintenance, repair, rehabilitation, replacement and reconstruction of any storm water detention and/or retention area, drainageway, ditch, swale, storm sewer or other stormwater facility; costs of design, engineering and other consulting services, surveying and permits, public liability insurance, and all administrative, legal and other costs or expenses incurred in connection therewith and with the administration of the Area, including the repayment of any loan or debt incurred for the provision of any of such Services, all of the Services to be in and for the Area. The levy of a direct annual ad valorem tax upon all taxable property within the Area for the purpose of paying the cost of the Services will also be considered at the Hearing. The tax shall be levied upon all taxable property within the Area for an indefinite period of time beginning for the year 2018, at a rate sufficient to produce revenues required to provide the special services, and such rate shall not exceed an annual rate of 0.50% ($0.50 per $100) of the equalized assessed valuation of each tax parcel within the Area, and shall be in addition to all other taxes permitted by law. All interested persons, including all persons owning taxable real property located within the Area, will be given an opportunity to be heard at the Hearing regarding the establishment of the Area and the tax levy and an opportunity to file objections to the establishment of the Area or to the amount of the tax levy. At the Hearing, any interested person may file with the County Clerk written objections to and may be heard orally in respect to any issues referenced in this Notice. The Hearing may be adjourned to another date without further notice other than a motion to be entered upon the minutes fixing the time and place it will reconvene. At the first regular meeting of the County Board after the public hearing, the County may delete area from the special service area.

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If a petition signed by at least 51% of the electors residing within the Area and by at least 51% of the owners of record of the land included within the boundaries of the Area is filed with the County Clerk within 60 days following the final adjournment of the Hearing objecting to the creation of the Area or the levy or imposition of a tax for the provision of the Services to the Area, no such special Service Area may be created or no tax may be levied or imposed. By order of the County Board of the County of Kane, Illinois. DATED this ________ day of ______________________, 2017.

John Andrew Cunningham Clerk, County Board Kane County, Illinois

§3. Repealer: effective date All ordinances, orders and resolutions and parts thereof in conflict herewith be and the same are hereby repealed, and this Ordinance shall be in full force and effect forthwith upon its passage, approval and publication as provided by law.



Vote: [Unanimous]

17-12 Lindstrom SSA

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RESOLUTION: No. 17 - 362

Authorizing Renewal of a Contract for Continuum of Care Support Services for 2018

Committee Flow: County Development Committee, Executive Committee, County Board Contact: Scott Berger, 630.208.5351

Budget Information:



Summary:

The attached resolution authorizes the renewal of a contract with Optimum Management Resources, of Naperville, Illinois, for support services for the Continuum of Care (COC). The firm will help the COC prepare its 2018 submittal for Federal funding under HUD’s competitive application process. OMR was selected to provide these services for 2017 following an RFP process conducted by the County’s Purchasing Department. Per the RFP, the contract may be renewed for up to four successive twelve-month periods. This is the first such renewal period. 100% of the cost of the contract is covered by grant funds.

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STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION: NO. 17 - 362

AUTHORIZING RENEWAL OF A CONTRACT FOR CONTINUUM OF CARE SUPPORT SERVICES FOR 2018

WHEREAS, the Office of Community Reinvestment oversees the Continuum of Care for Kane County, a network of social services agencies that delivers services to the County’s homeless population with the goal of fostering self-sufficiency; and

WHEREAS, the U.S. Department of Housing and Urban Development (HUD) makes funding

available to agencies participating in the Continuum of Care annually through a competitive application process; and

WHEREAS, HUD’s application process requires that the Continuum of Care coordinate the

submission of a single, collaborative proposal incorporating technical narratives and requiring extensive data collection and analysis; and

WHEREAS, the County requires the services of a consultant familiar with both HUD

requirements and the local homeless service delivery system in order to successfully compete in HUD’s application process; and

WHEREAS, the County conducted an RFP process and awarded a one-year contract to

Optimum Management Resources, of Naperville, Illinois, to provide said services in 2017, and said contract is renewable for up to four successive twelve-month periods provided grant funds are available to cover the cost of said renewal periods; and

WHEREAS, Optimum Management Resources has performed well, and the Office of

Community Reinvestment recommends the firm’s contract be renewed for 2018 in an amount not to exceed $27,000.00 (Twenty-Seven Thousand and No/100 Dollars); and

WHEREAS, HUD has awarded the County a grant to cover the cost of said contract

renewal.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Kane County Board Chairman and/or the Director of the Office of Community Reinvestment are authorized to execute an agreement with Optimum Management Resources, of Naperville, Illinois, for Continuum of Care support services for the period beginning January 1, 2018 through December 31, 2018, in an amount not to exceed $27,000.00 (Twenty-Seven Thousand and No/100 Dollars), and to submit certifications, reports, and other documents required by HUD to complete Continuum of Care activities.

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Line Item Line Item Description

Was Personnel/Item/Service approved

in original budget or a subsequent

budget revision?



line item?




409.690.725.50150 Contractual/Consulting Yes Yes N/A



Vote: [Unanimous]

17-12 COC Contract Renewal

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Approving the Extension of Eight Cable Television Franchise Agreements with Subsidiaries of Comcast Corporation

Committee Flow: County Development Committee, Executive Committee, County Board Contact: Mark VanKerkhoff, 630.232.3451

Budget Information:

Was this item budgeted? N/A Appropriation Amount:


Summary:

This extends the eight (8) cable television franchise agreements with subsidiaries of Comcast Corporation a listed in Attachment A to November 30, 2018, in accordance with applicable state and federal laws with the following stipulations; 1) all past ordinances will continue to be in full force and effect; 2) the County is not waiving any rights asserted in current or future litigation 3) any renegotiated agreement executed prior to November 30, 2018 will replace in its entirety the extended agreement(s).

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING THE EXTENSION OF EIGHT CABLE TELEVISION FRANCHISE AGREEMENTS WITH SUBSIDIARIES OF COMCAST CORPORATION

WHEREAS, the Kane County Board has enacted eight (8) cable television franchises through various resolutions during the period from 1982 through 1992 as listed in Attachment A; and

WHEREAS, the above franchise have been transferred and/or conveyed from the original

franchises to various companies; and WHEREAS, the franchises have been transferred and/or conveyed to subsidiaries of

Comcast Corporation; and WHEREAS, the eight (8) franchises operated by subsidiaries of Comcast Corporation have

current expiration dates of November 30, 2017, as listed in Attachment A; and WHEREAS, the Kane County Board has initiated and will continue the franchise renewal

process consistent with the provisions of 47USC546 with the franchisee's for all eight (8) franchises during December 2017 and through 2018; and

NOW, THEREFORE, BE IT RESOLVED by the Kane county Board that the eight (8) cable

television franchise agreements with subsidiaries of Comcast Corporation as listed in Attachment A are hereby extended to November 30, 2018, in accordance with applicable State and Federal laws with the following stipulations: 1) all past ordinances will continue to be in full force and effect; 2) the County is not waiving any rights asserted in current or future litigation 3) any renegotiated agreement executed prior to November 30, 2018, will replace in its entirety the extended agreement(s).



Vote: [Unanimous]

17-12 Cable Agrmt

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ATTACHMENT A

KANE COUNTY CABLE TELEVISION FRANCHISES

Franchise Area

(descriptive)

Current Parent

Company

Current Franchisee

Current Agreement Adoption

Original Expiration

Date

Current Expiration

Date

New Expiration

Date

Aurora Township

Comcast Comcast of Illinois XIII, LP

1992 Ord. 92-133

September, 2004

November 30, 2017

November 30, 2018

Batavia Township

Comcast Comcast of California/ Colorado/

Illinois/Indiana/Texas, Inc.

1982 Ord. 82-5

May, 1996 November 30, 2017

November 30, 2018

St. Charles and Geneva Townships

Comcast Comcast of Illinois/Ohio/ Oregon, LLC

1992 Ord. 92-133

September, 2004

November 30, 2017

November 30, 2018

Campton Township



1988 Ord. 88-31

November, 2004

November 30, 2017

November 30, 2018

Plato Township


Illinois/Indiana/Texas, Inc..

1989 Ord. 89-35

September, 2004

November 30, 2017

November 30, 2018

Rutland Township



1989 Ord. 89-171

September, 2004

November 30, 2017

November 30, 2018

Elgin Township

Comcast Comcast of Illinois/ West Virginia, LLC

1992 Ord. 92-133

September, 2004

November 30, 2017

November 30, 2018

Dundee Township

Comcast Comcast of Northern

Illinois, Inc.

1988 Ord. 88-67

May, 1998 November 30, 2017

November 30, 2018

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Approving the FY18-20 Contract for Electronics Recycling Services with eWorks Electronics Services, Inc.

Committee Flow: Energy and Environmental Committee, Executive Committee, County Board Contact: Jennifer Jarland, 630.208.3841

Budget Information:

Was this item budgeted? N/A Appropriation Amount: $0 (zero)


Summary:

This authorizes a contract for electronics recycling services with current vendor, eWorks for a period of three (3) years with two (2) one-year extensions.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING THE FY18-20 CONTRACT FOR ELECTRONICS RECYCLING SERVICES WITH EWORKS ELECTRONICS SERVICES, INC.

WHEREAS, the Kane County Solid Waste Management Plan, adopted by the Kane County Board in 1992, and most recently updated in 2015, recommends that the County maintain programs to divert used electronic equipment from disposal in landfills; and

WHEREAS, the Illinois Electronic Products Recycling and Reuse Act (PA 97-0287) and the

Consumer Electronics Recycling Act (PA 100-433) ban the landfill disposal of specific categories of used electronics; and

WHEREAS, eWorks Electronics Services, the County's current R2 certified electronics

recycler, has provided exceptional service throughout the County for the last four (4) years; and WHEREAS, eWorks was the sole submitter to the RFP and Environmental Resources and

the Kane County Purchasing Department recommend contracting with eWorks; and WHEREAS, the contract maintains all current terms free of cost for Kane County, and

continues the current vendor-based fee to residents for screened equipment only. NOW, THEREFORE, BE IT RESOLVED that the Chairman is authorized to contract with

eWorks Electronics Services, Inc. for electronics recycling services for the term of three (3) years, January 14, 2018 through January 13th, 2020, with two (2) one-year extensions.



Vote: [Unanimous]

17-12 Electronics Recycling

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Approving the 2018 Monthly Health and Dental Contribution Schedule

Committee Flow: Human Services Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Sylvia Wetzel, 630.232.5932

Budget Information:

Was this item budgeted? Y Appropriation Amount: See Attached


Summary:

Resolution approving 2018 costs for Medical health, dental and vision group insurance as set forth on the document attached. Kane County joined the Intergovernmental Personnel Benefit Cooperative (IPBC) on January 1, 2016.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING THE 2018 MONTHLY HEALTH AND DENTAL CONTRIBUTION SCHEDULE

WHEREAS, this resolution approves the 2018 Monthly Health and Dental Contribution schedule for County employees and Medicare retirees.

NOW, THEREFORE, BE IT RESOLVED the County Board approves the annual rates for the calendar year 2018 as set forth in the attached document.

Line Item Line Item Description Was Personnel/Item/Service approved


budget revision?



line item?




xxx.xxx.xxx.45000

xxx.xxx.xxx.45010

Healthcare

Contribution

Dental Contribution

Yes Yes



Vote: [Unanimous]

17-12 2018 Insurance

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Approving an Intergovernmental Agreement between the City of Aurora and the City of Elgin for the Execution of the 2017 Justice Assistance Grant (JAG) Program Award

Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Don Kramer, 6302082000

Budget Information:



Summary:

This Resolution authorizes an Intergovernmental Agreement with City of Aurora and the City of Elgin that allows for the execution of the 2017 Justice Assistance Grant (JAG) Program Award. It is anticipated that the Kane County Sheriff’s Office will use its share of the funds under the training category to fund the yearly subscription to the LEXIPOL Policy and Training Program. It is anticipated that Sheriff’s Office will receive $20,403.00 from the awarded grant.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF AURORA AND THE CITY OF ELGIN FOR THE EXECUTION OF THE 2017 JUSTICE

ASSISTANCE GRANT (JAG) PROGRAM AWARD

WHEREAS, the County of Kane, the City of Aurora, and the City of Elgin have received a Justice Assistance Grant (JAG) to be administered by the City of Aurora; and

WHEREAS, this Agreement is made under the authority of the Intergovernmental

Cooperation Act, 5 ILCS 220/1 et seq; and WHEREAS, each governing body, in performing governmental functions or in paying for the

performance of governmental functions hereunder, shall make that performance or those payments from current revenues legally available to pay that party; and

WHEREAS, each governing body finds that the performance of this Agreement is in the best

interest of all parties, that the undertaking will benefit the public, and that the division of costs fairly compensate the performing party for the services or functions under this attached Agreement; and

WHEREAS, the City of Aurora agrees to provide the County of Kane, Twenty Thousand

Four Hundred and Three Dollars ($20,403.00) from the JAG award under the training category for the yearly subscription for the LEXIPOL Policy and Training Program.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chairman thereof, is hereby authorized to execute an Intergovernmental Agreement with the City of Aurora and City of Elgin for the execution of the Justice Assistance Grant (JAG) Program Award.



Vote: [Unanimous]

17-12 SHF IGA JAG

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Approving Personnel Replacement Hiring Environmental Resource Management Coordinator

Committee Flow: County Development Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Ken Anderson Jr., 630.208.3179

Budget Information:

Was this item budgeted? Yes Appropriation Amount: N/A


Summary:

In accordance with the County Board Resolution #17-202 the Environmental and Water Resources Division is seeking County Board approval to hire one (1) Resource Management Coordinator. This position is critical for the administration and implementation of the Stormwater Management Ordinance and 2040 Sustainability Plan. No general funds are used to support this position. This position has been posted on the County's website.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING PERSONNEL REPLACEMENT HIRING ENVIRONMENTAL RESOURCE MANAGEMENT COORDINATOR

WHEREAS, the Environmental and Water Resources Division is responsible for the administration and enforcement of the Kane County Stormwater Management Ordinance and 2040 Sustainability Plan adopted in the Kane County Code; and

WHEREAS, Kane County has adopted Resolution #17-202, instituting a moratorium on the

hiring or replacement of County personnel, which resolution requires that no new personnel shall be hired unless specifically approved by the County Board; and

WHEREAS, the County Board believes the Resource Management Coordinator to be

fiscally responsible and in the best interest of the County to hire a qualified individual to fill existing Resource Management Coordinator vacancy in the Environmental and Water Resources Division; and

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Environmental

and Water Resources Division is hereby authorized to hire and fill the existing vacant Resource Management Coordinator position in the Environmental and Water Resources Division.



Vote: [Unanimous]

17-12 Hire-RMC

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Amending the FY2018 Capital Improvement Budget (HVAC Controls Upgrades)

Committee Flow: Administration Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Don Biggs, 630.208.5175

Budget Information:

Was this item budgeted? No Appropriation Amount: $175,669.00

If not budgeted, explain funding source: FY2017 Capital Improvements

Summary:

Implementation of the Mechanical HVAC Control Upgrades project will not be completed within the FY2017 budgeted year, and will continue into the FY2018 budget year. It is recommended that funds of $175,669 be rolled over from FY2017 Capital Improvement Fund to FY2018 Capital Improvement Fund.

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STATE OF ILLINOIS

COUNTY OF KANE


AMENDING THE FY2018 CAPITAL IMPROVEMENT BUDGET (HVAC CONTROLS UPGRADES)

WHEREAS, Fiscal Year 2017, Capital Improvement project Mechanical HVAC Control Upgrades were previously approved by the County Board on July 11, 2017 (RES #17-183); and

WHEREAS, the Kane County Building Management Department is responsible for oversight

and payment of these projects; and WHEREAS, projects will not be completed within FY2017 and are scheduled for completion

in FY2018. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the following

FY2018 budget adjustment be made to reflect the rollover of funds from FY2017 to FY2018: 500.800.805.72010 HVAC Controls Upgrades +$175,669 500.800.000.39900 Cash on Hand +$175,669

Line Item

500.800.805.72010

Line Item Description

Capital Improvements



budget revision?

NO



line item?

Yes


in the specified line item, where are

the funds available?

500.800.000.39900 Cash on hand



Vote: [Unanimous]

17-12 FY2018Capital Budget Amendment - HVAC

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Authorizing FY17 Emergency Management Program Grant for the Office of Emergency Management

Committee Flow: Public Health Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Don Bryant, 630.208.2051

Budget Information:

Was this item budgeted? Yes Appropriation Amount: N/A


Summary:

This resolution authorizes the Chairman to enter into an agreement with the State of Illinois to accept the FY17 Emergency Management Program Grant not to exceed $166,046.04.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING FY17 EMERGENCY MANAGEMENT PROGRAM GRANT FOR THE OFFICE OF EMERGENCY MANAGEMENT

WHEREAS, the Office of Emergency Management has been awarded an Emergency Management Program Grant (EMPG) through the State of Illinois funded by the U.S. Department of Homeland Security; and

WHEREAS, the objective of the EMPG program is to provide financial assistance for the

development of effective, integrated emergency management organizations within the State of Illinois; and

WHEREAS, the grant award has been set not to exceed $166,046.04 of which $83,023.02

are federal funds available for reimbursement of eligible administrative costs as outlined in the Illinois Administrative Code Title 29, part 301.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chairman

thereof is hereby authorized to enter into said grant agreement with the State of Illinois as part of the Emergency Management Program Grant program.



Vote: [Unanimous]

17-12 2017 EMPG Grant

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Authorizing a Budget Adjustment for the Office of Emergency Management

Committee Flow: Public Health Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Don Bryant, 630.208.2051

Budget Information:

Was this item budgeted? No Appropriation Amount: N/A

If not budgeted, explain funding source: This is a fifth quarterly payment from the 2016 EMPG

Grant

Summary:

The Office of Emergency Management has been awarded a fifth payment from our FY2016 Emergency Management Program Grant in the amount of $29,007.19. This adjustment to the OEM 2018 budget will place those additional funds in our operating supplies line item.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING A BUDGET ADJUSTMENT FOR THE OFFICE OF EMERGENCY MANAGEMENT

WHEREAS, during FY16 the Office of Emergency Management was awarded the U.S. Department of Homeland Security’s Emergency Management Program Grant (EMPG); and

WHEREAS, the Office of Emergency Management has now been awarded an additional

allocation (fifth quarterly payment) from said grant, over and above the original grant award, in the amount of Twenty-Nine Thousand, Seven Dollars and Nineteen Cents ($29,007.19).

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the following

budget adjustment be made to the OEM FY18 budget to reflect this additional allocation. 001-510-510-60010 (Operating Supplies) +$29,007.19 001-510-000-37130 (Emergency Mgmt Reimbursement) +$29,007.19



budget revision?



line item?




001-510-510-

60010

Operating

Supplies

No No 001-510-000-37130



Vote: [Unanimous]

17-12 Bdgt-OEM

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Authorizing 2018 Healthcare Continuation Coverage for Medicare-Eligible Retired and Disabled Employees and Surviving Spouses


Budget Information:


If not budgeted, explain funding source: 100% retiree funded

Summary:

This is the annual resolution setting rates for retired and disabled employees and their surviving spouses who are Medicare-eligible and want to purchase the Medicare PPO supplement continuation coverage plan that Kane County offers through Blue Cross Blue Shield. The cost to the plan is paid 100% by the retiree.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING 2018 HEALTHCARE CONTINUATION COVERAGE FOR MEDICARE-ELIGIBLE RETIRED AND DISABLED EMPLOYEES AND SURVIVING SPOUSES

WHEREAS, Public Act 86-1444 provides that eligible retired and disabled employees and their surviving spouses may elect to continue group health insurance coverage under Kane County’s policies; and

WHEREAS, a Department of Insurance opinion dated February 8, 2003 states that

continuation coverage cannot be terminated when the retiree or disabled employees become Medicare-eligible, though the employer may provide a reduced benefit for those Medicare-eligible; and

WHEREAS, we believe Section 367j of the Illinois Insurance Code, 215 ILCA 5/367j

(Section 367j) requires that an IMRF employer that provides a policy of group health insurance to its employees, must provide for the election of continued group health insurance coverage to a qualified retired or disabled employee and may provide a reduced benefit plan, even if the employee is eligible for Medicare.

NOW, THEREFORE, BE IT RESOLVED by the Kane Count Board that Kane County will offer continuation insurance coverage to Medicare eligible retired or disabled employees who are entitled to such coverage under Section 367j under the following monthly premiums, effective January 1 2018 through December 31, 2018:

2017 2018

Single: $395.94 $421.65 monthly

Family: $738.61 $786.55 monthly

· A separate deductible of $500 for outpatient prescription drugs to be paid at 8-%

(coinsurance does not go towards the outpatient prescription maximum)



Vote: [Unanimous]

17-12 Medicare

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Authorizing Contract with Flexible Benefits Service Corporation to Administer Flexible Spending Accounts


Budget Information:

Was this item budgeted? Y Appropriation Amount: $10,858


Summary:

This is the annual contract for the administration of Kane County’s healthcare and dependent care flexible spending accounts. Flexible Benefit Service Corporation is the vendor.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING CONTRACT WITH FLEXIBLE BENEFITS SERVICE CORPORATION TO ADMINISTER FLEXIBLE SPENDING ACCOUNTS

WHEREAS, by Resolution No. 91-22 dated February 12, 1991 Kane County established the County of Kane Pre-Tax Deduction Plan (“The Plan”) to provide for the payment of the portion of the group medical insurance premium payable by the employees of the County on a pre-tax basis; and

WHEREAS, Kane County allows employee participation in flexible spending accounts for

healthcare and dependent care (day care); and

WHEREAS, Kane County desires to renew its contract with Flexible Benefit Service Corporation to administer its flexible spending accounts.

NOW, THEREFORE, BE IT RESOLVED the Kane County Board authorizes the Chairman to execute any necessary documents and appropriated payments of Ten Thousand, Eight Hundred and Fifty-Eight Dollars ($10,858) annually for Flexible Benefit Corporation to administer Kane County flexible spending accounts.



Vote: [Unanimous]

17-12 Flexible Spending

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Approving Payment of All Line of Commercial Insurance FY2018 Including Auto, Property, Casualty, General Liability and Workers Compensation and continuing a Service Agreement with Wine Sergi Insurance


Budget Information:

Was this item budgeted? Y Appropriation Amount: $746,159


Summary:

This is the annual resolution establishing the insurance premiums for all lines of commercial

liability insurance including auto, property, casualty, general liability and workers compensation

coverage for Fiscal Year 2018.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING PAYMENT OF ALL LINE OF COMMERCIAL INSURANCE FY2018 INCLUDING AUTO, PROPERTY, CASUALTY, GENERAL LIABILITY AND WORKERS COMPENSATION

AND CONTINUING A SERVICE AGREEMENT WITH WINE SERGI INSURANCE

WHEREAS, it is in the best interest of Kane County by procuring all lines of commercial insurance coverage including auto, property, casualty, general liability, and workers compensation policies and to enter into a service agreement with Wine Sergi & Company/Wine Sergi Insurance for Fiscal Year 2018; and

Fund 010, Line Item 50000

WINE SERGI INSURANCE

AGENCY FEE $ 36,000

Fund 010, Line Item 53000 PACKAGE INCLUDING $213,742 General Liability $10,000,000 per occurrence Auto Liability, $10,000,000 per occurrence Auto Physical Damage, $10,291,252 per occurrence Public Officials Liability, $ 10,000,000 per occurrence Employment Practices Liability, $ 10,000,000 per occurrence Law Enforcement Liability, $ 10,000,000 per occurrence Limit $ 500,000 SIR Excess Liability, $10,000,000 p/o $20MM xs per occurrence $ 30,884 Excess Liability, $10,000,000 p/o $30MM xs per occurrence $ 27,222 Excess Liability, $10,000,000 p/o $40MM xs per occurrence $ 19,528 Cyber Liability $ 1,000,000 per occurrence $ 13,687 Deductible $25,000 Employee Dishonesty/Crime Limit $ 500,000 $ 2,480 Deductible $25,000 Property $159,634 Buildings/Contents Blanket ($199,733,121) Inland Marine Equip. & Computers ($ 7,756,940) $ 5,073 Includes Boiler & Machinery/Equipment Deductible: $25,000 except $50,000 Flood & Earthquake Terrorism Risk Insurance $ included BizAssure $ 250

Fund 010, Line Item 53010 Excess Workers’ Compensation Workers’ Compensation: Limit $ Statutory IL Benefit Employers Liability $ 1,000,000 Limit $237,659

Packet Pg. 47

Self-Insured Retention: $850,000 TOTAL COSTS $746,159

NOW, THEREFORE, BE IT RESOLVED the Kane County Board authorizes premiums in the

amount of Seven Hundred Forty-Six Thousand, One Hundred Fifty-Nine Dollars ($746,159) annually. These premiums are in effect from December 1, 2017 through November 30, 2018 and are monitored by the Executive Director of Finance.

BE IT FURTHER RESOLVED that the Executive Director of Finance is instructed to allocate

the costs of these policies to the County’s Special Revenue Funds, and OCR Workforce Services. All payments and claims must be reported quarterly to Human Services, Finance and Executive Committees.



budget revision?



line item?




010.120.130.50000

010.120.130.53000

010.120.130.53010

Project Administration

Insurance Liability

Workers

Compensation

Yes Yes N/A



Vote: [Unanimous]

17-12 Commercial Insurance

Packet Pg. 48



Amending the FY2018 Capital Improvement Budget (OEM Vehicle)


Budget Information:

Was this item budgeted? No Appropriation Amount: $110,227.00

If not budgeted, explain funding source: FY2017 Capital Improvements

Summary:

The Office of Emergency Management (OEM) Light Rescue Vehicle will not be completed within the FY2017 budgeted year, and will continue into the FY2018 budget year. It is recommended that funds of $110,227.00 be rolled over from FY2017 Capital Improvement budget to FY2018 Capital Improvement budget.

Packet Pg. 49

STATE OF ILLINOIS

COUNTY OF KANE


AMENDING THE FY2018 CAPITAL IMPROVEMENT BUDGET (OEM VEHICLE)

WHEREAS, during FY2017, the vehicle replacement of the Office of Emergency Management (OEM) Light Rescue Vehicle was previously approved by the County Board on May 9, 2017 (RES #17-125); and

WHEREAS, the Kane County Building Management Department is responsible for oversight

and payment of this purchase; and WHEREAS, the acquisition will not be completed within FY2017 and is scheduled for

completion in FY2018. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the following

FY2018 budget adjustment be made to reflect the rollover of funds from FY2017 to FY2018: 500.800.805.70070 OEM Vehicle Replacement +$110,227 500.800.000.39900 Cash on Hand +$110,227

Line Item

500.800.805.70070





budget revision?

NO



line item?

Yes




500.800.000.39900 Cash on hand



Vote: [Unanimous]

17-12 FY18 Capital Budgett - OEM Vehicle

Packet Pg. 50



Authorizing Professional Services Contract Extension with Defin.net Solutions

Committee Flow: Administration Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Barbara Garza, 630.208.3834

Budget Information:

Was this item budgeted? Yes Appropriation Amount:$280,000


Summary:

Resolution 15-61 authorized a contract with Defin.net Solutions for staff augmentation related to the Court Case Management project. Development work is expected to continue for two more years as more functionality is added to the system requiring the services of contracted staff. Information Technologies also plans to use these services for fiber projects.

Packet Pg. 51

STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING PROFESSIONAL SERVICES CONTRACT EXTENSION WITH DEFIN.NET SOLUTIONS

WHEREAS, Resolution 15-61 and 16-253 authorized a contract with Defin.net Solutions for staff augmentation related to the Court Case Management project; and

WHEREAS, the services of Defin.net will also be used for projects relating to the fiber build

in 2018; and WHEREAS, the initial project implementation was completed in December 2016 and work

still continues on system enhancements, interfaces, and new functionality; and WHEREAS, with work still in progress, this resolution will allow for a 2-year extension of the

contract with Defin.net until November 2019. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board, that the Kane County

Information Technologies Department is authorized to extend the contract with Defin.net Solutions until November 30, 2019 at a cost not to exceed Two Hundred Eighty Thousand Dollars ($280,000) per year with funds to be expended from Fund 127.800.812.50150 Consulting Services and 001.060.060.50150 Consulting Services and Fund 125.800.810.70060 Communications Equipment for fiber projects.



budget revision?



line item?




127.800.812.50150

001.060.060.50150

125.800.810.70060

Consulting Services

Consulting Services

Communication Equip

Yes

Yes

N/A



Vote: [Unanimous]

17-12 defin.net

Packet Pg. 52



Authorizing Expenditure of Funds with System Solutions, Inc. for VEEAM Branded Products


Budget Information:

Was this item budgeted? Yes Appropriation Amount:$20,000


Summary:

Kane County issued RFP 51-017 for VEEAM branded products for backup and disaster recovery. Systems Solution, Inc. was the sole bidder and offered acceptable discounted pricing to ITD. This is a multi-year contract

Packet Pg. 53

STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING EXPENDITURE OF FUNDS WITH SYSTEM SOLUTIONS, INC. FOR VEEAM BRANDED PRODUCTS

WHEREAS, the Kane County Information Technologies Department issued RFP 51-017 for VEEAM branded products for ICIMA members; and

WHEREAS, System Solutions, Inc. was the sole bidder for backup and disaster recovery,

and said bidder has been determined to be able to provide the required products and services at a discount acceptable to Kane County; and

WHEREAS, the contract calls for the use of funds beyond the current budget year and Kane

County acknowledges the appropriation of such funds; and WHEREAS, the Information Technologies Department intends to expend funds under this

contract at a cost not to exceed $20,000 per year. NOW, THEREFORE, BE IT RESOLVED that the Information Technologies Department is

hereby authorized to expend funds with System Solutions, Inc. under the terms of a three (3) year contract with an option to extend for two (2) additional one (1) year terms at a cost not to exceed Twenty Thousand Dollars ($20,000) per year.



budget revision?



line item?




001.060.060.50340

001.800.801.50340

Software Licensing

Software Licensing

Yes Yes N/A



Vote: [Unanimous]

17-12 VEEAM

Packet Pg. 54



Authorizing an Agreement with CDWG for an Enterprise Agreement for Microsoft Applications and Operating System Software


Budget Information:

Was this item budgeted? Yes Appropriation Amount: $425,000


Summary:

The Kane County Information Technologies Department enters into an enterprise agreement with Microsoft through CDWG for desktop and server application software. This is a 3-year contract which utilizes the IL CMS contract.

Packet Pg. 55

STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING AN AGREEMENT WITH CDWG FOR AN ENTERPRISE AGREEMENT FOR MICROSOFT APPLICATIONS AND OPERATING SYSTEM SOFTWARE

WHEREAS, the Kane County Information Technologies Department supports desktop and server application software for Kane County offices and departments; and

WHEREAS, the Information Technologies Department provides these services through an

Enterprise Level Agreement for Microsoft Applications and Operating System software through CDWG under IL contract #CMS6945110; and

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board, that the Information

Technologies Department is authorized to contract with Microsoft for the Enterprise Agreement with CDWG for three (3) years through November 30, 2020 in an amount not to exceed Four Hundred Twenty-Five Thousand Dollars ($425,000) per year.



budget revision?



line item?




001.060.060.50340

001.800.801.50340

Software Licensing

Costs

Yes Yes N/A



Vote: [Unanimous]

17-12 MS EA - CDWG

Packet Pg. 56



Authorizing Annual Renewal of CityView License and Maintenance


Budget Information:



Summary:

CityView, a part of Harris Computer Systems, provides licensing and permitting software to various Kane County departments. This is for the annual maintenance and licensing costs associated with this software.

Packet Pg. 57

STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING ANNUAL RENEWAL OF CITYVIEW LICENSE AND MAINTENANCE

WHEREAS, the Kane County Information Technologies Department provides software licensing and maintenance for the permitting and licensing software used by several Kane County departments; and

WHEREAS, the Information Technologies Department charges back the Health Department,

Development Department, and the Kane County Division of Transportation to reimburse the Information Technologies Department for said software costs; and

NOW, THEREFORE, BE IT RESOLVED that the Kane County Board authorizes the

payment of Ninety One Thousand, Eight Hundred Sixty-Seven Dollars and Forty-Two Cents ($91,867.42) Dollars for the annual licensing and maintenance agreement with CityView Harris Computer Systems.



budget revision?



line item?




001.060.060.50340

001.060.801.50340

Software Licensing

Cost

Yes Yes N/A



Vote: [Unanimous]

17-12 CityView License

Packet Pg. 58



Authorizing a Contract for Food, Laundry, and Commissary Service at the Kane County Adult Justice Center for the Office of the Sheriff

Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Don Kramer, 6302082000

Budget Information:



Summary:

The Sheriff of Kane County, as mandated by Statute 730 ILCS 125/15, must provide each prisoner with food, laundry, and commissary service at the Adult Justice Center. The current contract for said services is set to expire on December 31, 2017; and, the Kane County Board is authorized to enter into a new contract.

Packet Pg. 59

STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING A CONTRACT FOR FOOD, LAUNDRY, AND COMMISSARY SERVICE AT THE KANE COUNTY ADULT JUSTICE CENTER FOR THE OFFICE OF THE SHERIFF

WHEREAS, The Sheriff of Kane County, as mandated by Statute 730 ILCS 125/15, must provide each prisoner with food, laundry, and commissary service at the Adult Justice Center; and

WHEREAS, the current food, laundry, and commissary provider at the Adult Justice Center

with Aramark Correctional Services, LLC, is due to expire on December 31, 2017; and WHEREAS, the Kane County Purchasing Department has solicited and received food,

laundry, and commissary proposals for the Adult Justice Center; and WHEREAS, four proposals were received, reviewed, and evaluated with Aramark

Correctional Services, LLC, having the highest evaluation score; and WHEREAS, Aramark Corporation, 1101 Market Street, Philadelphia, Pennsylvania 19107,

was the most qualified vendor; and NOW, THEREFORE, BE IT RESOLVED by the Kane County Board and the Chairman

thereof, is authorized to enter into a three (3) year contract with a mutual option for two (2) addition years with Aramark Correctional Services, LLC, for the provisions of food, laundry, and commissary services.



Vote: [Unanimous]

17-12 AJC Aramark

Packet Pg. 60



Authorizing Retention of Cordogan Clark & Associates


Budget Information:

Was this item budgeted? Yes Appropriation Amount: $ 200,000


Summary:

The County Board approved utilizing Cordogan Clark & Associates (RES #15-19) at the

February 10, 2015, Board meeting to perform professional architectural, construction

management and engineering services required to complete future capital projects for the

County on an as needed basis per project.

This will be a two (2) year contract for FY2018 and FY2019. Cordogan Clark has agreed to hold the 2015 rates for services for FY2018 and FY2019.

Packet Pg. 61

STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING RETENTION OF CORDOGAN CLARK & ASSOCIATES

WHEREAS, the County of Kane is engaged in long range planning in the construction, demolition, and usage of government assets; and

WHEREAS, the County Board approves a 5-Year Capital Improvement Plan each year for

building improvements to Kane County Government facilities; and WHEREAS, it is in the best interests of the County of Kane to engage professional

architectural, construction management and engineering services to facilitate the completion of

those planned capital projects; and

WHEREAS, the County of Kane has a an excellent relationship for over four years to

provide professional architectural, construction management and engineering services with

Cordogan Clark & Associates; and

WHEREAS, the County Board approved utilizing Cordogan Clark & Associates at the

February 10, 2015 (RES #15-19), Board meeting for capital projects for the County.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that it hereby approves

retaining Cordogan Clark & Associates to perform professional architectural, construction

management and engineering services required to complete future capital projects for the FY2018

and FY2019 on an as needed basis per project.

BE IT FURTHER RESOLVED, by the Kane County Board, that the Chairman of the Kane County Board is hereby authorized and delegated the authority to execute all documents necessary to retain Cordogan Clark & Associates to perform those professional services recited above on an as needed basis per project.

Line Item

500.800.805.72010





budget revision? Yes



line item? Yes






Vote: [Unanimous]

17-12 Contract-Cordogan Clark

Packet Pg. 62


Resolution: No. 17 - 381

Approving an Inter-Governmental Transportation Contract Amendment Agreement Between Kane and Ogle Counties

Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Mike Davis, 630.406.7468

Budget Information:



Summary:

On November 18, 2016, Kane County entered into a two-year inter-governmental agreement with Ogle County for juvenile detention services. Section 10 of said agreement allows it to be amended with the consent of all parties hereto. Ogle County has identified a hardship with Section 6 of the agreement, Transportation of Minors, which designates that an Ogle County Official shall provide transportation for its minors for specified types of transports. The Juvenile Justice Center is able to provide Ogle County with transportation service, when requested, for off-site medical services or dispositional transportation to local agencies/facilities that are not within the scope of the existing contract, which is set to expire in November 2018. When transportation services are provided for Ogle County minors, Ogle County shall compensate Kane County for mileage (current IRS rate) and any other transportation expenses that are incurred (i.e. gasoline, tolls, parking, etc.). Additionally, Kane County will invoice Ogle County for off-site staffing coverage at an hourly rate of $56 for the combined cost of two mid-level youth counselors for any off-site transportation provided by the Kane County Juvenile Justice Center for an Ogle County minor.

Packet Pg. 63

STATE OF ILLINOIS

COUNTY OF KANE


APPROVING AN INTER-GOVERNMENTAL TRANSPORTATION CONTRACT AMENDMENT AGREEMENT BETWEEN KANE AND OGLE COUNTIES

WHEREAS, On November 18, 2016, the Kane County Juvenile Justice Center entered into a two-year agreement with Ogle County for juvenile detention services; and

WHEREAS, Ogle County minors may occasionally need off-site medical services or

dispositional transportation to local agencies/facilities that are not within the scope of the existing contract; and

WHEREAS, Ogle County has identified a financial hardship with fulfilling some

transportation provisions set forth in Section 6 of the current contract regarding its transport obligations and has requested assistance from Kane County Juvenile Justice Center staff and vehicles.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chairman is

authorized to amend the current intergovernmental agreement with Ogle County, set to expire in

November 2018, to specify that Ogle County shall compensate Kane County for mileage (current

IRS rate) and any other transportation expenses incurred (i.e. gasoline, tolls, parking, etc.).

Additionally, Kane County will invoice Ogle County for off-site staffing coverage at an hourly rate of

$56 for the combined cost of two mid-level youth counselors for any off-site transportation provided

by the Kane County Juvenile Justice Center for an Ogle County minor.



Vote: [Unanimous]

17-12 Ogle Transportation Amendment

Packet Pg. 64


Resolution: No. 17 - 382

Amending Psychiatric Services Contract for Professional Medical Services at the Juvenile Justice Center

Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Mike Davis, 630.406.7468

Budget Information:

Was this item budgeted? Yes Appropriation Amount:


Summary:

This resolution is for increased psychiatric services for the Juvenile Justice Center's current medical contract with Advanced Correctional Healthcare. Currently, one half hour of psychiatric services are provided for all children requiring such services. Due to the increase in population of mentally ill children, the Juvenile Justice Center is not able to adequately provide for the needs of these children in one half hour per week. This resolution would increase psychiatric coverage to three (3) hours per week, which will provide adequate time and resources to safely monitor and manage children with mental illnesses. The current contract with Advanced Correctional Healthcare is set to expire on January 31, 2020, and this amendment would be for the remaining two (2) years of the contract at a cost of Two Thousand, Nine Hundred and Five Dollars and Thirty-Four Cents ($2,905.34) per month and subject to no increase for the remaining years of the contract.

Packet Pg. 65

STATE OF ILLINOIS

COUNTY OF KANE


AMENDING PSYCHIATRIC SERVICES CONTRACT FOR PROFESSIONAL MEDICAL SERVICES AT THE JUVENILE JUSTICE CENTER

WHEREAS, on January 12, 2016, the Kane County Juvenile Justice Center entered into a four-year agreement with Advanced Correctional Healthcare to provide professional services of reasonable and necessary medical care to individuals under the custody of the Juvenile Justice Center; and

WHEREAS, The Juvenile Justice Center has experienced a significant rise in the number of

minors detained who are experiencing mental health problems; and

WHEREAS, it is necessary to increase appropriate psychiatric resources for the Juvenile

Justice Center to adequately provide for the needs of mentally ill children.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chairman is

authorized to amend the current contract with Advanced Correctional Healthcare, set to expire on

January 31, 2020, to increase psychiatric availability from one half hour per week to three (3) hours

per week. This amendment would be for the remaining two years of the contract at a cost of Two

Thousand, Nine Hundred and Five Dollars and Thirty-Four Cents ($2,905.34) per month and

subject to no increase for the remaining years of the contract.



Vote: [Unanimous]

17-12 Psychiatric Services Amendment

Packet Pg. 66



Approving Personnel Replacement Hiring Building Plan Examiner

Committee Flow: County Development Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Mark VanKerkhoff, 630.232.3451

Budget Information:



Summary:

In accordance with the County Board Resolution #17-202 the Development and Community Services Department is seeking County Board approval to hire one (1) Building Plan Examiner. This position is critical for the administration and enforcement of the Kane County Building Regulations. This position has been posted on the County's website.

Packet Pg. 67

STATE OF ILLINOIS

COUNTY OF KANE


APPROVING PERSONNEL REPLACEMENT HIRING BUILDING PLAN EXAMINER

WHEREAS, the Development and Community Services Department is responsible for the administration and enforcement of the Kane County Building Regulations as adopted in the Kane County Code; and

WHEREAS, Kane County has adopted Resolution 17-202, instituting a moratorium on the

hiring or replacement of County personnel, which resolution requires that no new personnel shall be hired unless specifically approved by the County Board; and

WHEREAS, the County Board believes the hiring of a Building Plan Examiner to be fiscally

responsible and in the best interest of the County to hire a qualified individual to fill existing Building Plan Examiner vacancy in the Building and Zoning Division of the Development and Community Services Department ; and

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Development

and Community Services Department is hereby authorized to hire and fill the existing vacant Building Plan Examiner position in the Building and Zoning Department.



Vote: [Unanimous]

17-12 Bldg Examiner

Packet Pg. 68



Approving October 2017 Payment of Claims

Committee Flow: Finance and Budget Committee, Executive Committee, County Board Contact: Terry Hunt, 630.232.5918

Budget Information:

Was this item budgeted? Appropriation Amount:


Summary:

According to the Kane County Code Section 2-193 Expenditure of Funds for Settlement of Claims B. Monthly Reports On Claims: The county auditor shall file a monthly report of all claims paid in the prior month to the chairman and all other members of the county board. For each claim paid, the monthly report shall identify the claimant, the nature of the claim and the official or department, if any, against which the claim was made, the fund from which the payment was made, the amount of the payment and the date the check was issued. Similarly according to the Kane County Financial Policies 8. Disbursement Policies b): A report shall be run monthly by the Auditor of all claims paid. Said report shall be available to all members of the County Board in the office of the County Board Chairman. For each claim paid, the report shall identify the creditor, the department or official which purchased the product or service, the fund from which the payment was made, the amount of the payment and the date the check was issued. The accompanying Report of Claims Paid is submitted to comply with those requirements, and to document that the County Board has approved the payment of those claims.

Packet Pg. 69

STATE OF ILLINOIS

COUNTY OF KANE


APPROVING OCTOBER 2017 PAYMENT OF CLAIMS

WHEREAS, according to the Kane County Code Section 2-193 Expenditure of Funds for Settlement of Claims B. Monthly Reports of Claims: The county auditor shall file a monthly report of all claims paid in the prior month to the chairman and all other members of the county board. For each claim paid, the monthly report shall identify the claimant, the nature of the claim and the official or department, if any, against which the claim was made, the fund from which the payment was made, the amount of the payment and the date the check was issued; and

WHEREAS, according to the Kane County Financial Policies 8. Disbursement Policies b): A

report shall be run monthly by the Auditor of all claims paid. Said report shall be available to all members of the County Board in the office of the County Board Chairman. For each claim paid, the report shall identify the creditor, the department or official which purchased the product or service, the fund from which the payment was made, the amount of the payment and the date the check was issued; and

WHEREAS, the County Auditor has examined the attached Claims Paid Report for claims

against Kane County totaling $11,618,652.70; and WHEREAS, the County Auditor has recommended the payment of all claims on the attached

Claims Paid Report; and WHEREAS, the claims on the attached Claims Paid Report have been paid; and WHEREAS, the County Board finds all claims on the Claims Paid Report to be due and

payable. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that payment of the

claims totaling Eleven Million, Six Hundred Eighteen Thousand, Six Hundred Fifty-two Dollars and Seventy Cents ($11,618,652.70) on the attached Claims Paid Report is approved.



Vote: [Unanimous]

17-12 Claims - October

Packet Pg. 70

CLAIMANT/CREDITOR NATURE OF CLAIM OFFICIAL/DEPARTMENT FUND AMOUNT PAID DATE PAID

Casement Group, PC Mortgage Survey Fees Health County Health 285.00 10/2/2017

South Side Control Supply Co. Repairs and Maint- Buildings Building Management General Fund 3,063.26 10/2/2017

3M Electronic Monitoring (aka ProTech Monitoring) DV GPS Equipment Rental Court Services General Fund 5,004.60 10/2/2017

4Imprint, Inc. Office Supplies Supervisor of Assessments General Fund 561.90 10/2/2017

Abel Partida-Cuevas SS Transportation Assistance TAA 15 Workforce Development 39.48 10/2/2017

Accurate Document Destruction Inc (GROOT) Disposal and Water Softener Srvs Transportation County Highway 386.75 10/2/2017

Adam Tedder Telephone Other- Countywide Expenses General Fund 124.00 10/2/2017

Advanced Correctional Healthcare Medical/Dental/Hospital Services Court Services General Fund 23,213.30 10/2/2017

AICPA-American Institute of CPA General Association Dues County Auditor General Fund 265.00 10/2/2017

Aimee Creighton Employee Mileage Expense Circuit Clerk General Fund 1.07 10/2/2017

Airgas North Central, Inc. Operating Supplies Transportation County Highway 33.98 10/2/2017


Alarm Detection Systems Inc Contractual/Consulting Services Information Technologies General Fund 630.00 10/2/2017

Alarm Detection Systems Inc Repairs and Maint- Buildings Building Management General Fund 1,123.89 10/2/2017


Alarm Detection Systems Inc Repairs and Maint- Buildings Building Management General Fund 831.33 10/2/2017










Alarm Detection Systems Inc Miscellaneous Contractual Exp County Clerk General Fund 395.85 10/2/2017

Alarm Detection Systems Inc Miscellaneous Contractual Exp County Clerk General Fund 185.43 10/2/2017

Alarm Detection Systems Inc Repairs and Maint- Equipment Circuit Clerk General Fund 1,384.68 10/2/2017

Alarm Detection Systems Inc Operating Supplies Sheriff General Fund 165.00 10/2/2017

Alarm Detection Systems Inc Equipment Rental Court Services General Fund 444.63 10/2/2017


Alarm Detection Systems Inc Miscellaneous Contractual Exp Coroner General Fund 514.08 10/2/2017

Alarm Detection Systems Inc Operating Supplies State's Attorney Child Advocacy Center 92.73 10/2/2017


Alarm Detection Systems Inc Operating Supplies State's Attorney Child Advocacy Center 4,360.93 10/2/2017


Alarm Detection Systems Inc Repairs and Maint- Buildings Animal Control Animal Control 496.35 10/2/2017

Alarm Detection Systems Inc Repairs and Maint- Buildings Health County Health 119.85 10/2/2017

Alexis Fire Equipment Company. Automotive Equipment Other- Countywide Expenses Capital Projects 39,773.00 10/2/2017

Alexsis Pacheco SS Transportation Assistance WIOA 16 Workforce Development 144.45 10/2/2017

Ali Jablway SS Transportation Assistance TAA 15 Workforce Development 73.30 10/2/2017

ALICIA L KLIMPKE Peer Group Activities Supplies Court Services Drug Court Special Resources 66.61 10/2/2017

Alliance Against Intoxicated Motorists (AAIM) Contractual/Consulting Services Court Services General Fund 750.00 10/2/2017

Amy Sierra Employee Mileage Expense Court Services General Fund 14.98 10/2/2017

Andrea M. Glover SS Transportation Assistance WIOA 16 Workforce Development 113.58 10/2/2017


CLAIMS PAID REPORT OCTOBER 2017 SUBMITTED FOR COUNTY BOARD APPROVAL

Page 1 of 60Packet Pg. 71



Andrew Smith Telephone Other- Countywide Expenses General Fund 63.00 10/2/2017

Animal Care Clinic of Geneva LLC Veterinarian Services Animal Control Animal Control 130.00 10/2/2017

Anne Rimmer SS Transportation Assistance TAA 15 Workforce Development 69.34 10/2/2017

Anthony Franklin Sr. Telephone Other- Countywide Expenses General Fund 63.33 10/2/2017

APC Stores, Inc (Bumper to Bumper) Repairs and Maint- Vehicles Sheriff General Fund 28.35 10/2/2017



Aramark Services, Inc. Food Sheriff General Fund 14,240.17 10/2/2017

AT&T Telephone Other- Countywide Expenses General Fund 29,341.26 10/2/2017

AT&T Telephone Other- Countywide Expenses General Fund 350.23 10/2/2017

AT&T Telephone Health County Health 1,190.30 10/2/2017

AT&T Accrued Liabilities 911 Emergency Surcharge 31.26 10/2/2017

Aurora Heights Apartments LLC Miscellaneous Contractual Exp Veterans' Commission Veterans' Commission 400.00 10/2/2017

Austin J Schramer Employee Mileage Expense Health County Health 253.38 10/2/2017

Batavia Chamber of Commerce General Association Dues Operating Pool Workforce Development 330.00 10/2/2017

Batavia Instant Print Inc General Printing Building Management General Fund 193.65 10/2/2017

Batteries Plus Bulbs (Power Up Batteries LLC) Repairs and Maint- Buildings Building Management General Fund 2.99 10/2/2017

Battery Service Corporation Repairs and Maint- Vehicles Sheriff General Fund 93.95 10/2/2017

Baum Holdings, Inc. General Printing County Clerk General Fund 209.95 10/2/2017

Behavioral Interventions, Inc (BI, Inc.) Equipment Rental Court Services General Fund 24.00 10/2/2017


Behavioral Interventions, Inc (BI, Inc.) Equipment Rental Court Services General Fund 4,718.00 10/2/2017


Benito Mondragon SS Transportation Assistance TAA 15 Workforce Development 50.50 10/2/2017


Bev Doran Employee Training Supervisor of Assessments General Fund 17.81 10/2/2017

Big Rock Park District Polling Place Rental County Clerk General Fund 80.00 10/2/2017

Blackberry Township Repairs and Maintenance- Roads Development Mill Creek Special Service Area 109.82 10/2/2017

Blackberry Township Repairs and Maintenance- Roads Development Mill Creek Special Service Area 100.33 10/2/2017

Bob Barker Company Inc Clothing Supplies Sheriff General Fund 2,739.75 10/2/2017

Bob Barker Company Inc Juvenile Board and Care Court Services General Fund 102.20 10/2/2017

Braden Counseling Center, PC Psychological/Psychiatric Srvs Court Services Probation Services 65.00 10/2/2017

Brenda Willett Miscellaneous Contractual Exp Public Defender General Fund 50.00 10/2/2017



Brett J. Feltes Employee Mileage Expense County Clerk General Fund 22.47 10/2/2017

Brett Youngsteadt Employee Mileage Expense Animal Control Animal Control 18.94 10/2/2017

Bridget Sabbia Employee Training State's Attorney General Fund 50.00 10/2/2017

Bruno Landa Campos SS Transportation Assistance TAA 15 Workforce Development 77.89 10/2/2017

Builders Paving, LLC Repairs and Maint- Resurfacing Transportation Motor Fuel Local Option 1,097,870.66 10/2/2017

Business and Career Services Incorporated Miscellaneous Contractual Exp WIOA 16 Workforce Development 10,094.22 10/2/2017

Business and Career Services Incorporated Work Based Learning Activities WIOA 16 Workforce Development 5,568.07 10/2/2017

ByteGrid Holdings LLC (Aurora Tech) Repairs and Maint- Comm Equip Information Technologies General Fund 1,552.00 10/2/2017

C&A English Homes, LLC(Mr. Handyman of Naperville) Repairs and Maintenance- Roads Building Management General Fund 2,986.00 10/2/2017

Canon Solutions America Inc Repairs and Maint- Copiers Sheriff General Fund 263.65 10/2/2017

Canon Solutions America Inc Operating Supplies Sheriff General Fund 162.81 10/2/2017




Canon Solutions America Inc Repairs and Maint- Copiers Circuit Clerk Court Document Storage 419.76 10/2/2017

CCMSI Healthcare Admin Services Other- Countywide Expenses General Fund 5,884.17 10/2/2017

Center for Information of Elgin External Grants County Board Grand Victoria Casino Elgin 1,651.12 10/2/2017

Cheryl Kane Employee Mileage Expense Health County Health 107.00 10/2/2017

Cheryl Kane Employee Mileage Expense Health County Health 62.07 10/2/2017

Cheyanne Valdez Employee Mileage Expense Circuit Clerk General Fund 1.07 10/2/2017

Chicago Office Technology Group (COTG) Repairs and Maint- Copiers Public Defender General Fund 50.17 10/2/2017

Chicago Parts and Sound, LLC Repairs and Maint- Vehicles Sheriff General Fund 357.00 10/2/2017

Chicago Parts and Sound, LLC Repairs and Maint- Vehicles Sheriff General Fund 4,366.20 10/2/2017

Christian Ochoa DT ITA WIOA 16 Workforce Development 136.50 10/2/2017

CHRISTINE E STAHL Employee Mileage Expense Public Defender General Fund 249.85 10/2/2017

Christopher R. Hemesath Conferences and Meetings Information Technologies General Fund 60.65 10/2/2017

Christopher R. Hemesath Telephone Other- Countywide Expenses General Fund 129.98 10/2/2017

Christopher Toth Employee Mileage Expense Development General Fund 21.24 10/2/2017

Cintas Corporation Repairs and Maint- Vehicles Sheriff General Fund 70.37 10/2/2017

Cintas Corporation Operating Supplies Transportation County Highway 352.70 10/2/2017

CIORBA Group Inc Engineering Services Transportation Transportation Sales Tax 2,759.35 10/2/2017

City of Aurora Utilities- Water Building Management General Fund 261.15 10/2/2017

City of Aurora Accrued Liabilities Wireless 911 90,442.87 10/2/2017

City of Batavia Utilities- Intersect Lighting Transportation County Highway 37.54 10/2/2017

City of Elgin Security Services Court Services Probation Services 1,242.00 10/2/2017

City of Geneva Utilities- Sewer Building Management General Fund 133.63 10/2/2017


City of Geneva Utilities- Water Building Management General Fund 281.58 10/2/2017




City of Geneva Utilities- Electric Building Management General Fund 46.29 10/2/2017

City of Geneva Utilities- Electric Building Management General Fund 13,321.17 10/2/2017



City of Geneva Utilities- Water Animal Control Animal Control 214.78 10/2/2017

City of Geneva Utilities- Electric Animal Control Animal Control 1,072.94 10/2/2017

City of St. Charles Utilities- Sewer Building Management General Fund 2,430.39 10/2/2017

City of St. Charles Utilities- Water Building Management General Fund 2,129.55 10/2/2017

City of St. Charles Utilities- Sewer Building Management General Fund 144.82 10/2/2017

City of St. Charles Utilities- Water Building Management General Fund 105.45 10/2/2017

City of St. Charles Utilities- Electric Building Management General Fund 12,622.74 10/2/2017

City of St. Charles Utilities- Electric Building Management General Fund 62.54 10/2/2017



Classic Plastics Corporation Body Bags Coroner Coroner Administration 911.31 10/2/2017

Clausen Miller P.C. Legal Services Court Services Probation Services 2,430.45 10/2/2017

Comcast Telephone Operating Pool Workforce Development 59.90 10/2/2017

Comcast Internet Operating Pool Workforce Development 160.76 10/2/2017





Comcast Telephone One-Stop shared costs Workforce Development 29.95 10/2/2017

Comcast Internet One-Stop shared costs Workforce Development 78.17 10/2/2017

ComEd Utilities- Intersect Lighting Transportation County Highway 12.37 10/2/2017





ComEd Utilities- Intersect Lighting Transportation County Highway 1,740.35 10/2/2017

ComEd Utilities- Intersect Lighting Development Mill Creek Special Service Area 34.00 10/2/2017









Computer Training Source DT ITA WIOA 16 Workforce Development 6,000.00 10/2/2017

Constellation NewEnergy Inc. Utilities- Electric Transportation County Highway 82.60 10/2/2017

Constellation NewEnergy Inc. Utilities- Intersect Lighting Transportation County Highway 77.68 10/2/2017

Constellation NewEnergy-Gas Division, LLC Utilities- Natural Gas Building Management General Fund 493.96 10/2/2017

Constellation NewEnergy-Gas Division, LLC Utilities- Natural Gas Building Management General Fund 1,833.90 10/2/2017





Constellation NewEnergy-Gas Division, LLC Utilities- Natural Gas Transportation County Highway 266.80 10/2/2017

Controlled F.O.R.C.E. Inc. Employee Training Sheriff General Fund 1,740.00 10/2/2017

Cornerstone Partners Horticultural Services Co. Repairs and Maint- Grounds Development Mill Creek Special Service Area 2,500.00 10/2/2017

Cornerstone Partners Horticultural Services Co. Repairs and Maint- Grounds Development Mill Creek Special Service Area 376.44 10/2/2017

County of Kendall Sheriffs Department Adult Prisoner Board and Care Sheriff General Fund 1,860.00 10/2/2017

Cristina Nevarez SS Transportation Assistance TAA 15 Workforce Development 34.02 10/2/2017

Culligan Tri City Soft Water Disposal and Water Softener Srvs Transportation County Highway 89.00 10/2/2017

D.L. DuBois & Associates. LTD Highway Right of Way Transportation Transportation Sales Tax 2,070.00 10/2/2017

D.L. DuBois & Associates. LTD Highway Right of Way Transportation Transportation Sales Tax 4,000.00 10/2/2017

Dana D. Bollman Court Reporter Costs State's Attorney General Fund 31.50 10/2/2017

Danessa Swafford SS Transportation Assistance WIOA 16 Workforce Development 189.05 10/2/2017

Dan's Auto Service Inc. Repairs and Maint- Vehicles Sheriff General Fund 70.00 10/2/2017

Deborah L. Conley LTD Counseling Services State's Attorney Child Advocacy Center 150.00 10/2/2017

Debra DK. Schweer Per Diem Expense Judiciary and Courts General Fund 44.00 10/2/2017

Debra DK. Schweer Court Reporter Costs State's Attorney General Fund 16.00 10/2/2017

Debra DK. Schweer Court Reporter Costs State's Attorney Child Advocacy Center 75.00 10/2/2017

Defin.Net Solutions Inc Contractual/Consulting Services Other- Countywide Expenses Judicial Technology Sales Tax 30,000.00 10/2/2017

Delta Medical Systems Inc DBA Delta Gloves Operating Supplies Sheriff General Fund 2,375.00 10/2/2017

DNM Sealcoating, Inc Repairs and Maint- Grounds Building Management General Fund 875.00 10/2/2017

DNM Sealcoating, Inc Repairs and Maintenance- Roads Development Mill Creek Special Service Area 645.00 10/2/2017




DNM Sealcoating, Inc Repairs and Maint- Grounds Development Mill Creek Special Service Area 275.00 10/2/2017



Donna Mueller Telephone Other- Countywide Expenses General Fund 104.00 10/2/2017

Dreyer Medical Group, Ltd Medical/Dental/Hospital Services Sheriff General Fund 4,323.00 10/2/2017

Duke & Lee's Service Corp Repairs and Maint- Vehicles Sheriff General Fund 75.00 10/2/2017

Duke & Lee's Service Corp Repairs and Maint- Vehicles Coroner General Fund 390.97 10/2/2017

DuPage Salt Company Disposal and Water Softener Srvs Animal Control Animal Control 30.44 10/2/2017

DuPage Water Conditioning Co Repairs and Maint- Equipment Building Management General Fund 148.50 10/2/2017

e.Norman Security Systems, Inc. Repairs and Maint- Comm Equip Court Services General Fund 112.00 10/2/2017

Eco-Clean Maintenance, Inc. Janitorial Services Building Management General Fund 4,581.60 10/2/2017







Eco-Clean Maintenance, Inc. Janitorial Services Court Services General Fund 572.70 10/2/2017


Eco-Clean Maintenance, Inc. Janitorial Services Transportation County Highway 1,554.22 10/2/2017

Elburn NAPA Inc Equipment Parts/Supplies Transportation Motor Fuel Local Option 101.27 10/2/2017





Elburn NAPA Inc Equipment Parts/Supplies Transportation Motor Fuel Local Option -7.29 10/2/2017

Elburn NAPA Inc (dba North Aurora NAPA) Repairs and Maint- Vehicles Sheriff General Fund 93.52 10/2/2017






Elgin Community College Miscellaneous Contractual Exp WIOA 16 Workforce Development 659.81 10/2/2017

Elgin Community College Work Based Learning Activities WIOA 16 Workforce Development 490.61 10/2/2017

Elgin Community College Youth Supportive Services WIOA 16 Workforce Development 20.00 10/2/2017

Elgin Community College Miscellaneous Contractual Exp WIOA 16 Workforce Development 6,853.95 10/2/2017

Elgin Community College Work Based Learning Activities WIOA 16 Workforce Development 5,278.04 10/2/2017

Elgin Community College Youth ITA WIOA 16 Workforce Development 1,683.95 10/2/2017

Elgin Community College Youth Supportive Services WIOA 16 Workforce Development 137.35 10/2/2017

Elgin Community College Academic/Pre-Vocational Services WIOA 16 Workforce Development 12.00 10/2/2017

Elgin Paper Co Animal Care Supplies Animal Control Animal Control 148.20 10/2/2017

Elizabeth Berrones Court Appointed Counsel Judiciary and Courts General Fund 1,600.00 10/2/2017

Elizabeth Donegan PsyD (Webster) Psychological/Psychiatric Srvs Judiciary and Courts General Fund 750.00 10/2/2017

Elizabeth Monnett Employee Mileage Expense Circuit Clerk General Fund 1.07 10/2/2017

Elizabeth Sage McWilliams Employee Mileage Expense Court Services General Fund 27.82 10/2/2017

Ellen Dusza Court Reporter Costs State's Attorney General Fund 24.75 10/2/2017




Engineering Resource Associates, Inc. Contractual/Consulting Services County Board Grand Victoria Casino Elgin 4,614.50 10/2/2017

Engineering Resource Associates, Inc. Engineering Services Transportation Transportation Sales Tax 5,684.31 10/2/2017

Engineering Services & Products Co. dba TekSupply Building Improvements Other- Countywide Expenses Capital Projects 10,507.20 10/2/2017

EQ-The Environmental Quality Co. (dba US Ecology) Contractual/Consulting Services Environmental Management Enterprise Surcharge 2,625.00 10/2/2017

Erin Rauscher Employee Mileage Expense Health County Health 93.66 10/2/2017

Evangelina Bautitsa SS Transportation Assistance TAA 15 Workforce Development 54.78 10/2/2017

Evident, Inc. Operating Supplies Sheriff General Fund 130.52 10/2/2017

Evident, Inc. Operating Supplies Sheriff General Fund 323.85 10/2/2017

FedEx Operating Supplies Court Services General Fund 48.69 10/2/2017

Feece Oil Company Repairs and Maint- Vehicles Sheriff General Fund 602.80 10/2/2017

Feece Oil Company Repairs and Maint- Vehicles Sheriff General Fund 701.48 10/2/2017

Fifth Third Bank Conferences and Meetings Information Technologies General Fund 1,003.56 10/2/2017

Fifth Third Bank Conferences and Meetings Information Technologies General Fund 2,023.65 10/2/2017

Fifth Third Bank Employee Training Information Technologies General Fund 1,799.00 10/2/2017

Fifth Third Bank Office Supplies Information Technologies General Fund 135.05 10/2/2017

Fifth Third Bank Computer Related Supplies Information Technologies General Fund 164.49 10/2/2017

Fifth Third Bank Computer Software- Non Capital Information Technologies General Fund 109.00 10/2/2017

Fifth Third Bank Computer Hardware- Non Capital Information Technologies General Fund 247.03 10/2/2017

Fifth Third Bank Fuel- Vehicles Information Technologies General Fund 20.00 10/2/2017

Fifth Third Bank Repairs and Maint- Buildings Building Management General Fund 259.28 10/2/2017


Fifth Third Bank Contractual/Consulting Services County Auditor General Fund 207.17 10/2/2017

Fifth Third Bank Books and Subscriptions County Clerk General Fund 79.99 10/2/2017

Fifth Third Bank Conferences and Meetings Judiciary and Courts General Fund 50.16 10/2/2017


Fifth Third Bank Miscellaneous Contractual Exp Judiciary and Courts General Fund 24.00 10/2/2017

Fifth Third Bank Conferences and Meetings Circuit Clerk General Fund 958.40 10/2/2017

Fifth Third Bank Office Supplies Circuit Clerk General Fund 88.25 10/2/2017

Fifth Third Bank Repairs and Maint- Equipment State's Attorney General Fund 212.12 10/2/2017

Fifth Third Bank Repairs and Maint- Vehicles State's Attorney General Fund 103.37 10/2/2017

Fifth Third Bank Conferences and Meetings State's Attorney General Fund 315.22 10/2/2017

Fifth Third Bank Employee Training State's Attorney General Fund 125.00 10/2/2017

Fifth Third Bank Employee Training State's Attorney General Fund 1,826.80 10/2/2017

Fifth Third Bank Office Supplies State's Attorney General Fund 30.98 10/2/2017

Fifth Third Bank Operating Supplies State's Attorney General Fund 198.97 10/2/2017

Fifth Third Bank Computer Software- Non Capital State's Attorney General Fund 194.95 10/2/2017

Fifth Third Bank Conferences and Meetings Public Defender General Fund 41.20 10/2/2017


Fifth Third Bank Employee Training Public Defender General Fund 152.21 10/2/2017

Fifth Third Bank Books and Subscriptions Public Defender General Fund 39.58 10/2/2017

Fifth Third Bank Repairs and Maint- Vehicles Sheriff General Fund 355.36 10/2/2017

Fifth Third Bank Conferences and Meetings Sheriff General Fund 530.10 10/2/2017

Fifth Third Bank Employee Training Sheriff General Fund 464.65 10/2/2017

Fifth Third Bank Office Supplies Sheriff General Fund 3,020.61 10/2/2017

Fifth Third Bank Office Supplies Sheriff General Fund 19.99 10/2/2017

Fifth Third Bank Office Supplies Court Services General Fund 22.39 10/2/2017






Fifth Third Bank Miscellaneous Contractual Exp Court Services General Fund 20.00 10/2/2017


Fifth Third Bank Operating Supplies Court Services General Fund 89.64 10/2/2017

Fifth Third Bank Incentives Court Services General Fund 11.99 10/2/2017

Fifth Third Bank Repairs and Maint- Vehicles Coroner General Fund 965.00 10/2/2017

Fifth Third Bank Books and Subscriptions Coroner General Fund 7.99 10/2/2017

Fifth Third Bank Fuel- Vehicles Coroner General Fund 48.08 10/2/2017

Fifth Third Bank Repairs and Maint- Equipment Emergency Management Services General Fund 114.47 10/2/2017

Fifth Third Bank Operating Supplies Development General Fund 47.81 10/2/2017

Fifth Third Bank Telephone Other- Countywide Expenses General Fund 730.61 10/2/2017

Fifth Third Bank Telephone Other- Countywide Expenses General Fund 1,483.19 10/2/2017


Fifth Third Bank Office Supplies Information Technologies Geographic Information Systems 12.64 10/2/2017

Fifth Third Bank Computer Related Supplies Information Technologies Geographic Information Systems 68.92 10/2/2017

Fifth Third Bank Conferences and Meetings County Board Grand Victoria Casino Elgin 8.44 10/2/2017

Fifth Third Bank Employee Training State's Attorney Domestic Violence 791.00 10/2/2017

Fifth Third Bank Counseling Services State's Attorney Child Advocacy Center 992.76 10/2/2017

Fifth Third Bank Employee Training State's Attorney Child Advocacy Center 2,024.30 10/2/2017

Fifth Third Bank Books and Subscriptions Law Library Law Library 53.44 10/2/2017

Fifth Third Bank Contractual/Consulting Services Kane Comm Kane Comm 17.91 10/2/2017

Fifth Third Bank Repairs and Maint- Comm Equip Kane Comm Kane Comm -14.99 10/2/2017

Fifth Third Bank Conferences and Meetings Court Services Drug Court Special Resources 239.54 10/2/2017

Fifth Third Bank Sanction Incentives Court Services Drug Court Special Resources 250.00 10/2/2017

Fifth Third Bank Peer Group Activities Supplies Court Services Drug Court Special Resources 106.23 10/2/2017

Fifth Third Bank Conferences and Meetings Coroner Coroner Administration 602.24 10/2/2017

Fifth Third Bank Operating Supplies Coroner Coroner Administration 31.18 10/2/2017



Fifth Third Bank Photography Supplies Coroner Coroner Administration 98.84 10/2/2017

Fifth Third Bank Veterinarian Services Animal Control Animal Control 252.94 10/2/2017

Fifth Third Bank Repairs and Maint- Equipment Animal Control Animal Control 88.50 10/2/2017

Fifth Third Bank Office Supplies Animal Control Animal Control 29.71 10/2/2017

Fifth Third Bank Software Licensing Cost Transportation County Highway 49.00 10/2/2017

Fifth Third Bank Repairs and Maint- Vehicles Transportation County Highway 79.95 10/2/2017

Fifth Third Bank General Printing Transportation County Highway 175.00 10/2/2017

Fifth Third Bank General Association Dues Transportation County Highway 470.00 10/2/2017

Fifth Third Bank Office Supplies Transportation County Highway 205.03 10/2/2017

Fifth Third Bank Operating Supplies Transportation County Highway 177.37 10/2/2017

Fifth Third Bank Buildings and Grounds Supplies Transportation County Highway 261.48 10/2/2017

Fifth Third Bank Sign Material Transportation County Highway 454.46 10/2/2017

Fifth Third Bank Vehicle Parts/Supplies Transportation Motor Fuel Local Option 49.98 10/2/2017

Fifth Third Bank Equipment Parts/Supplies Transportation Motor Fuel Local Option 418.22 10/2/2017

Fifth Third Bank Tools Transportation Motor Fuel Local Option 218.54 10/2/2017

Fifth Third Bank Repairs and Maint- Buildings Health County Health 29.93 10/2/2017




Fifth Third Bank Operating Supplies Health County Health 16.40 10/2/2017

Fifth Third Bank Books and Subscriptions Health County Health 509.00 10/2/2017



Fifth Third Bank Contractual/Consulting Services Health County Health 588.00 10/2/2017

Fifth Third Bank Employee Training Health County Health 50.00 10/2/2017


Fifth Third Bank Computer Software- Non Capital Health County Health 24.00 10/2/2017

Fifth Third Bank Conferences and Meetings Health County Health 316.40 10/2/2017


Fifth Third Bank Employee Training Health Kane Kares -112.00 10/2/2017

Fifth Third Bank Conferences and Meetings Development Community Dev Block Program 38.00 10/2/2017

Fifth Third Bank Conferences and Meetings Development Continuum of Care Planning Grant 10.50 10/2/2017

Fifth Third Bank Conferences and Meetings Environmental Management Stormwater Management 10.00 10/2/2017

Fifth Third Bank Grant Expense Development Growing for Kane 62.98 10/2/2017





Fifth Third Bank Office Furniture & Equipment - Non-Capital WIOA 16 Workforce Development 8,461.19 10/2/2017

Fifth Third Bank SS Transportation Assistance WIOA 16 Workforce Development 160.00 10/2/2017

Fifth Third Bank Grant Administration KCDEE MIP Workforce Development 4.00 10/2/2017

Fifth Third Bank Contractual/Consulting Services Environmental Management Enterprise Surcharge 11.77 10/2/2017


Firestone Tire & Service Center Repairs and Maint- Vehicles Court Services General Fund 129.99 10/2/2017

Firestone Tire & Service Center Repairs and Maint- Vehicles Court Services General Fund 26.98 10/2/2017

First Responders Wellness Center, LLC Psychological/Psychiatric Srvs Judiciary and Courts General Fund 340.00 10/2/2017

Flexible Benefits Service Corporation Accrued Liabilities Flexible Spending Account 1,140.14 10/2/2017


Follett Higher Education Group, Inc. DT ITA WIOA 16 Workforce Development 89.00 10/2/2017

Follett Higher Education Group, Inc. DT ITA WIOA 16 Workforce Development 200.75 10/2/2017

Follett Higher Education Group, Inc. DT ITA TAA 15 Workforce Development 885.50 10/2/2017

Follett Higher Education Group, Inc. DT ITA TAA 15 Workforce Development 648.20 10/2/2017

Fox Valley Ford, Inc. Repairs and Maint- Vehicles Sheriff General Fund 18.88 10/2/2017

Francesca Rodriguez-Nunez DT ITA WIOA 16 Workforce Development 254.06 10/2/2017

Frank J. Mensah SS Transportation Assistance WIOA 16 Workforce Development 73.30 10/2/2017

Frank J. Mensah SS Transportation Assistance WIOA 16 Workforce Development 65.97 10/2/2017

Frank's Employment Inc (Frank's Temporaries) Miscellaneous Contractual Exp Judiciary and Courts General Fund 644.00 10/2/2017

G&K Services, Inc. Uniform Supplies Transportation Motor Fuel Local Option 176.43 10/2/2017


G.L. Denson, Inc. Per Diem Expense Judiciary and Courts General Fund 100.00 10/2/2017

G.L. Denson, Inc. Court Reporter Costs State's Attorney General Fund 1,340.00 10/2/2017

G4S Secure Integration LLC Contractual/Consulting Services Development Mill Creek Special Service Area 911.92 10/2/2017

Gabriela Allison Operating Supplies Coroner Coroner Administration 20.00 10/2/2017






Genesis Healthcare Institute, LLC DT ITA WIOA 16 Workforce Development 5,855.00 10/2/2017

Genesis Technologies Inc. Repairs and Maint- Buildings Building Management General Fund 1,341.84 10/2/2017

Genesis Technologies Inc. Computer Related Supplies County Clerk General Fund 67.13 10/2/2017

Genesis Technologies Inc. Computer Related Supplies Court Services General Fund 130.18 10/2/2017


Glasshopper Schor Glass Repairs and Maint- Buildings Building Management General Fund 11.16 10/2/2017

Gordon Flesch Company Inc Repairs and Maint- Copiers Information Technologies General Fund 15.59 10/2/2017


Gordon Flesch Company Inc Repairs and Maint- Equipment Judiciary and Courts General Fund 44.00 10/2/2017



Gordon Flesch Company Inc Office Supplies Public Defender General Fund 585.20 10/2/2017


Gordon Flesch Company Inc Repairs and Maint- Copiers Recorder Recorder's Automation 20.74 10/2/2017

Gordon Flesch Company Inc Repairs and Maint- Copiers Animal Control Animal Control 39.56 10/2/2017

Gordon Flesch Company Inc Repairs and Maint- Office Equip Health County Health 128.00 10/2/2017

Grainger Inc Repairs and Maint- Buildings Building Management General Fund 94.10 10/2/2017






Graybar (Electric Co Inc) Repairs and Maint- Buildings Building Management General Fund 703.24 10/2/2017

Group Alternatives, Inc. Contractual/Consulting Services Other- Countywide Expenses Health Insurance Fund 17,700.00 10/2/2017

Hampton Lenzini & Renwick, Inc. (HLR) Engineering Services Transportation Motor Fuel Local Option 1,418.00 10/2/2017

Hampton Lenzini & Renwick, Inc. (HLR) Engineering Services Transportation Motor Fuel Local Option 968.00 10/2/2017

Havlicek Geneva Ace Hardware LLC Repairs and Maint- Buildings Building Management General Fund 10.78 10/2/2017

Healthcare Waste Management Inc Disposal and Water Softener Srvs Sheriff General Fund 265.00 10/2/2017

Hey & Associates Inc Engineering Services Development Cost Share Drainage 823.01 10/2/2017

HIPP Temporary Staffing Inc Contractual/Consulting Services Information Technologies General Fund 867.48 10/2/2017


HIPP Temporary Staffing Inc Communications Equipment Other- Countywide Expenses Public Safety Sales Tax 140.00 10/2/2017

H-O-H Water Technology, Inc. Repairs and Maint- Buildings Building Management General Fund 2,876.05 10/2/2017

HP Products (PCS Industries) Cleaning Supplies Building Management General Fund 580.20 10/2/2017




Hubert Company, LLC Healthy Food Initiative Supplies Court Services General Fund 1,405.00 10/2/2017

Huddleston McBride Drainage Co. Contractual/Consulting Services Development Cost Share Drainage 4,680.00 10/2/2017

Huddleston McBride Drainage Co. Contractual/Consulting Services Development Cost Share Drainage 2,640.00 10/2/2017

Hydraulic Cylinders Inc Vehicle Parts/Supplies Transportation Motor Fuel Local Option 1,520.00 10/2/2017

Identisys, Inc. Computer Related Supplies Information Technologies General Fund 310.00 10/2/2017

IL Department of Innovation & Technology (CMS) Contractual/Consulting Services Sheriff General Fund 1,354.40 10/2/2017

Ilka Figueroa SS Other Supportive Services WIOA 16 Workforce Development 101.00 10/2/2017

Illinois Construction & Environ. Consulting(ICE) Engineering Services Transportation Transportation Sales Tax 34,169.57 10/2/2017





Illinois Department of Revenue Accrued Liabilities Recorder's Rental Surcharge 45,909.00 10/2/2017

Illinois Department of Revenue Accrued Liabilities State Real Estate Transfer Tax 324,824.00 10/2/2017

Illinois Prosecutors Bar Association General Association Dues State's Attorney General Fund 1,000.00 10/2/2017

Illinois Sheriffs' Association Employee Training Sheriff General Fund 75.00 10/2/2017

Image-Pro Services & Supplies Inc Computer Related Supplies Circuit Clerk Court Document Storage 516.13 10/2/2017

Image-Pro Services & Supplies Inc Computer Related Supplies Circuit Clerk Court Document Storage 1,089.61 10/2/2017

Immanuel Lutheran Church & School Polling Place Rental County Clerk General Fund 120.00 10/2/2017

Impact Networking, LL (Illinois Paper & Copier Co) Repairs and Maint- Copiers Public Defender General Fund 74.00 10/2/2017

Impact Networking, LLC Repairs and Maint- Copiers County Board General Fund 14.00 10/2/2017

Impact Networking, LLC Repairs and Maint- Copiers State's Attorney General Fund 699.60 10/2/2017

Impact Networking, LLC Repairs and Maint- Copiers Sheriff General Fund 15.00 10/2/2017


Impact Networking, LLC Repairs and Maint- Copiers State's Attorney Insurance Liability 87.45 10/2/2017

Impact Networking, LLC Repairs and Maint- Copiers State's Attorney Child Advocacy Center 174.90 10/2/2017

Impact Networking, LLC Office Supplies WIOA 16 Workforce Development 22.77 10/2/2017

Impact Networking, LLC Office Supplies Operating Pool Workforce Development 63.69 10/2/2017


Impact Networking, LLC Office Supplies One-Stop shared costs Workforce Development 15.20 10/2/2017

Imprint Enterprises Inc Computer Related Supplies Recorder Recorder's Automation 207.00 10/2/2017

inData Corporation Miscellaneous Contractual Exp Public Defender General Fund 954.00 10/2/2017

Initial Impressions Inc Operating Supplies Coroner Coroner Administration 19.30 10/2/2017

Initial Impressions Inc Operating Supplies Coroner Coroner Administration 51.39 10/2/2017

Interlate Systems Inc Contractual/Consulting Services Judiciary and Courts General Fund 137.00 10/2/2017

Interlate Systems Inc Contractual/Consulting Services Judiciary and Courts General Fund 1,008.26 10/2/2017










Iron Mountain Information Management, LLC Contractual/Consulting Services Information Technologies General Fund 527.82 10/2/2017

IT-Stability Systems, LLC Contractual/Consulting Services Recorder Recorder's Automation 22,000.00 10/2/2017

J & K Consultants, Inc. Healthcare - Medical Expense Reimbursement Other- Countywide Expenses Health Insurance Fund 1,786.79 10/2/2017

James G Guagliardo Legal Services State's Attorney Insurance Liability 380.00 10/2/2017

Jason C. Verachtert Employee Training Information Technologies Geographic Information Systems 32.43 10/2/2017

Jeanine Fassnacht Court Reporter Costs State's Attorney General Fund 36.00 10/2/2017

Jeffrey S. Baron DT ITA WIOA 16 Workforce Development 487.07 10/2/2017

Jennifer A. Fiene Employee Training Supervisor of Assessments General Fund 19.25 10/2/2017

Jennifer A. Fiene Employee Mileage Expense Supervisor of Assessments General Fund 59.40 10/2/2017

Jessica Vazquez SS Transportation Assistance WIOA 16 Workforce Development 147.12 10/2/2017

Jill Reed Conferences and Meetings Information Technologies General Fund 67.10 10/2/2017

Jill A. Kobald Per Diem Expense Judiciary and Courts General Fund 324.00 10/2/2017

Jill A. Kobald Court Reporter Costs State's Attorney General Fund 40.50 10/2/2017




Jill E Gasparaitis Court Reporter Costs State's Attorney General Fund 16.00 10/2/2017

Jodi Bingman Employee Training Supervisor of Assessments General Fund 18.99 10/2/2017

Jodi Bingman Employee Mileage Expense Supervisor of Assessments General Fund 47.82 10/2/2017

John A. Cunningham Conferences and Meetings County Clerk General Fund 32.00 10/2/2017

John A. Cunningham Employee Mileage Expense County Clerk General Fund 208.65 10/2/2017

John F. Harahan Accrued Liabilities 911 Emergency Surcharge 2,760.00 10/2/2017

John Zakosek Office Furniture Other- Countywide Expenses Capital Projects 809.91 10/2/2017

Johnathan Ibister DT ITA WIOA 16 Workforce Development 50.00 10/2/2017

Johnathan Ibister SS Transportation Assistance WIOA 16 Workforce Development 727.60 10/2/2017

Johnathan Ibister SS Other Supportive Services WIOA 16 Workforce Development 50.00 10/2/2017

Jon Kloese Telephone Other- Countywide Expenses General Fund 84.90 10/2/2017

JUDY A SCHONBACK Employee Mileage Expense Recorder General Fund 1.60 10/2/2017

Juliana R Okapal Employee Mileage Expense Health County Health 108.07 10/2/2017

Julie Wiegel Employee Training Health County Health 80.00 10/2/2017

Just In Time Sandwich & Deli Inc Jurors' Expense Judiciary and Courts General Fund 1,772.40 10/2/2017

Just In Time Sandwich & Deli Inc Jurors' Expense Judiciary and Courts General Fund 150.00 10/2/2017

Just In Time Sandwich & Deli Inc Jurors' Expense Judiciary and Courts General Fund 551.70 10/2/2017




Kane County Bar Assn Conferences and Meetings Judiciary and Courts General Fund 450.00 10/2/2017

Kane County Juror Payable Clearing Jurors- Circuit Court Judiciary and Courts General Fund 2,105.68 10/2/2017


Kara Botello Contractual/Consulting Services Judiciary and Courts General Fund 3,360.00 10/2/2017

Karen Ann Miller Conferences and Meetings Development General Fund 36.21 10/2/2017

Kathleen LeComte Per Diem Expense Judiciary and Courts General Fund 200.00 10/2/2017

Kelli Childress Politte Conferences and Meetings Public Defender General Fund 532.40 10/2/2017

Kelli Childress Politte Employee Mileage Expense Public Defender General Fund 661.71 10/2/2017

Kinnally Flaherty Krentz Loran Hodge & Masur PC Contractual/Consulting Services Human Resource Management Insurance Liability 997.50 10/2/2017

Kishwaukee College Miscellaneous Contractual Exp WIOA 16 Workforce Development 9,627.97 10/2/2017

Kishwaukee College Work Based Learning Activities WIOA 16 Workforce Development 3,820.96 10/2/2017



Knight, Hoppe, Kurnik & Knight, Ltd. Legal Services State's Attorney Insurance Liability 7,477.00 10/2/2017

Konica Minolta Business Solutions Repairs and Maint- Copiers County Clerk General Fund 48.95 10/2/2017

Konica Minolta Business Solutions Repairs and Maint- Copiers Transportation County Highway 185.30 10/2/2017

Lakeshore Recycling Syst(LRS) dba Hoving Clean Swp Repairs and Maintenance- Roads Development Mill Creek Special Service Area 2,440.01 10/2/2017

Lakyta M. Scott SS Transportation Assistance WIOA 16 Workforce Development 57.78 10/2/2017

Laner Muchin Ltd Contractual/Consulting Services Human Resource Management Insurance Liability 7,709.64 10/2/2017

Lao American Organization of Elgin External Grants County Board Grand Victoria Casino Elgin 2,850.00 10/2/2017

Lason MPB / HOV Services LLC Operating Supplies Recorder Recorder's Automation 327.53 10/2/2017

LaTasha Garcia Food Permits Health County Health 171.00 10/2/2017

LaTonya Patton SS Transportation Assistance WIOA 16 Workforce Development 446.40 10/2/2017

Leigha Griswold Employee Mileage Expense Health County Health 261.66 10/2/2017


Lennart Finstrom Employee Training Supervisor of Assessments General Fund 24.26 10/2/2017




Lennart Finstrom Employee Mileage Expense Supervisor of Assessments General Fund 15.84 10/2/2017

LexisNexis Matthew Bender Books and Subscriptions State's Attorney Insurance Liability 254.71 10/2/2017

Lindsay Bow Employee Mileage Expense Health County Health 51.79 10/2/2017

Lindsey Brusky Conferences and Meetings Information Technologies General Fund 261.40 10/2/2017

Lindsey Brusky Telephone Other- Countywide Expenses General Fund 89.95 10/2/2017

Liz Swanson Employee Mileage Expense Health County Health 14.98 10/2/2017

Lochmueller Group Inc. Engineering Services Transportation Greater Elgin Impact Fees 14,658.18 10/2/2017

LRD Systems & Forms General Printing Treasurer/Collector General Fund 340.57 10/2/2017

LRD Systems & Forms General Printing Treasurer/Collector General Fund 673.60 10/2/2017

LRD Systems & Forms General Printing Treasurer/Collector General Fund 1,678.66 10/2/2017

Lynn Peavey Co Operating Supplies Sheriff General Fund 260.75 10/2/2017

Marberry Cleaners Miscellaneous Contractual Exp Coroner Coroner Administration 19.52 10/2/2017



Margaret E Steinberg Per Diem Expense Judiciary and Courts General Fund 36.00 10/2/2017

Maria A. Castillo Contractual/Consulting Services Judiciary and Courts General Fund 742.00 10/2/2017

Maria Calamia Employee Mileage Expense Finance General Fund 9.53 10/2/2017

Maria Castellanos DT ITA TAA 15 Workforce Development 129.14 10/2/2017

Maria E. Almanza Employee Mileage Expense Health County Health 162.64 10/2/2017

Maria G. Rios DT ITA TAA 15 Workforce Development 12.23 10/2/2017

Mariann L Busch Per Diem Expense Judiciary and Courts General Fund 356.00 10/2/2017

Mariann L Busch Per Diem Expense Judiciary and Courts General Fund 44.50 10/2/2017

Mariann L Busch Court Reporter Costs State's Attorney General Fund 112.00 10/2/2017

Marilyn K. Wenberg Employee Mileage Expense Circuit Clerk General Fund 33.44 10/2/2017

Marisol Akin Contractual/Consulting Services Judiciary and Courts General Fund 56.00 10/2/2017

Marisol Schroeder Counseling Services State's Attorney Child Advocacy Center 311.93 10/2/2017

Martenson Turf Products, Inc. Road Material Transportation Motor Fuel Local Option 248.00 10/2/2017

Martin Implement Sales Inc Equipment Parts/Supplies Transportation Motor Fuel Local Option 135.62 10/2/2017



MaryJo D'Avola Court Reporter Costs State's Attorney General Fund 1,192.00 10/2/2017

Mazher Ahmed Conferences and Meetings Information Technologies Geographic Information Systems 71.59 10/2/2017

Meade Inc. Utilities- Intersect Lighting Transportation Motor Fuel Local Option 9,000.00 10/2/2017

Mechanical, Inc. Repairs and Maint- Equipment Building Management General Fund 1,343.50 10/2/2017

Mechanical, Inc. Repairs and Maint- Buildings Building Management General Fund 12,023.24 10/2/2017



Mechanical, Inc. Repairs and Maint- Buildings Building Management General Fund 472.25 10/2/2017





Mechanical, Inc. Repairs and Maint- Equipment Building Management General Fund 188.90 10/2/2017







Mechanical, Inc. Building Improvements Other- Countywide Expenses Capital Projects 11,239.23 10/2/2017


Menards, Inc. Repairs and Maint- Buildings Building Management General Fund 221.01 10/2/2017




Menards, Inc. Repairs and Maint- Buildings Building Management General Fund -45.99 10/2/2017
























Menards, Inc. Repairs and Maint- Buildings Transportation County Highway 37.78 10/2/2017

Menards, Inc. Repairs and Maintenance- Roads Transportation Motor Fuel Local Option 103.88 10/2/2017

Menards, Inc. Repairs and Maintenance- Roads Transportation Motor Fuel Local Option 21.77 10/2/2017

Menards, Inc. Culverts Transportation Motor Fuel Local Option 416.40 10/2/2017

Michael A. Oliverio Employee Mileage Expense Court Services General Fund 22.47 10/2/2017

Michelle Guthrie Operating Supplies Kane Comm Kane Comm 107.99 10/2/2017

Microtrain Technologies DT ITA WIOA 16 Workforce Development 3,190.00 10/2/2017


Microtrain Technologies DT ITA TAA 15 Workforce Development 16,929.00 10/2/2017

Midland Standard Engineering & Testing, Inc. Engineering Services Transportation County Highway 1,200.00 10/2/2017


Midwest Environmental Consulting Services, Inc. Building Improvements Other- Countywide Expenses Capital Projects 7,410.00 10/2/2017

Midwest Gang Investigator Assn Conferences and Meetings Court Services General Fund 165.00 10/2/2017

Midwest Gang Investigator Assn Conferences and Meetings Court Services General Fund 165.00 10/2/2017

Midwest Veterinary Supply Inc Operating Supplies Animal Control Animal Control 128.06 10/2/2017

Midwestern Career College (Citi College) DT ITA WIOA 16 Workforce Development 2,500.00 10/2/2017




Mill Creek Water Reclamation District Utilities- Intersect Lighting Development Mill Creek Special Service Area 8.00 10/2/2017

Mitchell & McCormick, Inc Contractual/Consulting Services Health County Health 125.00 10/2/2017

MNJ Technologies Direct Inc Operating Supplies Court Services General Fund 105.00 10/2/2017

MNJ Technologies Direct Inc Computer Hardware- Non Capital Information Technologies Geographic Information Systems 386.40 10/2/2017

MNJ Technologies Direct Inc Communications Equipment Other- Countywide Expenses Capital Projects 1,502.00 10/2/2017

Mojisola Ayorinde SS Transportation Assistance WIOA 16 Workforce Development 90.03 10/2/2017

Monica Gilliam Employee Mileage Expense WIOA 16 Workforce Development 35.31 10/2/2017


Moore Wallace - An RR Donnelley Co. Postage Other- Countywide Expenses General Fund 38.80 10/2/2017

NAPCO Steel, Inc. Equipment Parts/Supplies Transportation Motor Fuel Local Option 104.75 10/2/2017

NAT Tech Inc. (National Technologies NTI) Communications Equipment Other- Countywide Expenses Public Safety Sales Tax 15,860.00 10/2/2017


National Able Network, Inc. Miscellaneous Contractual Exp One-Stop shared costs Workforce Development 2,124.27 10/2/2017

Neuco Inc Repairs and Maint- Buildings Building Management General Fund 98.51 10/2/2017


New Continuum Holdings Corporation Repairs and Maint- Comm Equip Information Technologies General Fund 2,495.00 10/2/2017

Nextel Communications Telephone Other- Countywide Expenses General Fund 98.24 10/2/2017

Nichols and Molinder Assessment Inc. Testing Materials Court Services General Fund 985.00 10/2/2017

Nicor Gas Utilities- Natural Gas Building Management General Fund 28.03 10/2/2017




Nicor Gas Utilities- Natural Gas Animal Control Animal Control 99.69 10/2/2017

Nicor Gas Utilities- Intersect Lighting Development Mill Creek Special Service Area 24.96 10/2/2017

NMS Labs Toxicology Expense Coroner General Fund 6,721.00 10/2/2017

Northbrook College of Healthcare Inc. LLC DT ITA WIOA 16 Workforce Development 2,982.00 10/2/2017

Northern Contracting, Inc. Liability Insurance Human Resource Management Insurance Liability 1,938.82 10/2/2017

Northern Safety and Industrial Operating Supplies Sheriff General Fund 323.17 10/2/2017

Optimum Management Resources, Inc. Contractual/Consulting Services Development Continuum of Care Planning Grant 11,250.00 10/2/2017

PACE Suburban Bus External Grants Transportation Transportation Sales Tax 115,000.00 10/2/2017

Pacific Interpreters Contractual/Consulting Services Health County Health 208.50 10/2/2017

Pacific Interpreters Contractual/Consulting Services Health County Health 12.00 10/2/2017

Pathways Community Network Institue Contractual/Consulting Services Development Homeless Management Info Systems 4,231.90 10/2/2017

Paul Cofer Employee Training Health County Health 72.00 10/2/2017

Paul Guistolise MS Contractual/Consulting Services Court Services General Fund 300.00 10/2/2017


Peoplelink Staffing Solutions (Agency Staffing) Contractual/Consulting Services Health County Health 838.48 10/2/2017

Peoplelink Staffing Solutions (Agency Staffing) Contractual/Consulting Services Health County Health 1,067.15 10/2/2017



Performance Chemical & Supply Cleaning Supplies Building Management General Fund 1,036.00 10/2/2017

Pete's A Towing Inc Repairs and Maint- Vehicles Sheriff General Fund 138.00 10/2/2017

Petty Cash - Supervisor of Assessments General Association Dues Supervisor of Assessments General Fund 10.00 10/2/2017

Petty Cash-Sheriff Operating Supplies Sheriff General Fund 100.92 10/2/2017

PF Pettibone & Co Uniform Allowance Sheriff Court Security 501.95 10/2/2017

Phoenix Staffing & Management Systems Project Administration Services Human Resource Management General Fund 598.64 10/2/2017





Phylicia J. Brock SS Transportation Assistance WIOA 16 Workforce Development 84.96 10/2/2017

Physicians Immediate Care North Chicago, LLC Liability Insurance Human Resource Management Insurance Liability 72.00 10/2/2017

Physicians Immediate Care North Chicago, LLC Pre-Employment Physicals Kane Comm Kane Comm 252.00 10/2/2017

Pitney Bowes-Purchase Power Repairs and Maint- Equipment Circuit Clerk General Fund 149.95 10/2/2017

Pittsburgh Paints (PPG Architectural Finishes LLC) Repairs and Maint- Buildings Building Management General Fund 303.24 10/2/2017

Plote Construction Inc. of Hoffman Estates, IL Accrued Liabilities Township Motor Fuel 80,000.00 10/2/2017

Pomps Tire Service Inc Repairs and Maint- Vehicles Transportation County Highway 395.00 10/2/2017

Pomps Tire Service Inc Equipment Parts/Supplies Transportation Motor Fuel Local Option 356.00 10/2/2017

Presence Mercy Medical Center (Provena) Polling Place Rental County Clerk General Fund 80.00 10/2/2017

Presence Mercy Medical Center (Provena) Forensic Expense Coroner General Fund 3,167.00 10/2/2017

Presence Mercy Medical Center (Provena) X-Rays Health County Health 27.00 10/2/2017

Prime Tack & Seal Co (PTS) Road Material Transportation Motor Fuel Local Option 689.07 10/2/2017



Priority Products, Inc. Equipment Parts/Supplies Transportation Motor Fuel Local Option 155.00 10/2/2017



Producers Chemical Company Buildings and Grounds Supplies Transportation County Highway 42.50 10/2/2017

Public Safety Training Consultants - 911 Cares Conferences and Meetings Kane Comm Kane Comm 756.00 10/2/2017

Quad County Urban League Miscellaneous Contractual Exp WIOA 16 Workforce Development 500.06 10/2/2017

Quincy Compressor, LLC Repairs and Maint- Buildings Building Management General Fund 454.92 10/2/2017

Quincy Compressor, LLC Repairs and Maint- Equipment Building Management General Fund 399.00 10/2/2017

Rachel J. Hess Court Appointed Counsel Judiciary and Courts General Fund 3,250.00 10/2/2017

Rachele Conant Miscellaneous Contractual Exp Public Defender General Fund 150.00 10/2/2017

Randall Opdyke SS Transportation Assistance WIOA 16 Workforce Development 46.22 10/2/2017

Ray O'Herron Co., Inc. Uniform Supplies Sheriff General Fund 550.00 10/2/2017






Ray O'Herron Co., Inc. Uniform Allowance Sheriff Court Security 1,047.25 10/2/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Information Technologies General Fund 9.85 10/2/2017



Ready Refresh by Nestle (Ice Mountain) Office Supplies Treasurer/Collector General Fund 7.76 10/2/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Supervisor of Assessments General Fund 4.87 10/2/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Public Defender General Fund 1.98 10/2/2017




Ready Refresh by Nestle (Ice Mountain) Repairs and Maint- Vehicles Sheriff General Fund 81.99 10/2/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Sheriff General Fund 36.66 10/2/2017






Ready Refresh by Nestle (Ice Mountain) Miscellaneous Contractual Exp Court Services General Fund 81.07 10/2/2017

Ready Refresh by Nestle (Ice Mountain) Repairs and Maint- Comm Equip Sheriff Court Security 49.43 10/2/2017

Redwood Toxicology Inc. Lab Services Court Services General Fund 317.70 10/2/2017


Redwood Toxicology Inc. Lab Services Court Services Substance Abuse Screening 0.00 10/2/2017





Redwood Toxicology Inc. Lab Services Court Services Drug Court Special Resources 6,357.60 10/2/2017

Redwood Toxicology Inc. Lab Services Court Services Juvenile Drug Court 74.60 10/2/2017

Rene Jimenez SS Transportation Assistance TAA 15 Workforce Development 34.35 10/2/2017

Renee Renken Conferences and Meetings WIOA 16 Workforce Development 16.00 10/2/2017

Renee Renken Employee Mileage Expense WIOA 16 Workforce Development 28.84 10/2/2017

Renz Addiction Counseling Center Psychological/Psychiatric Srvs Court Services Probation Services 65.00 10/2/2017

Richard Butman, Ph.D. Contractual/Consulting Services Court Services General Fund 600.00 10/2/2017

Rita Bednarz Employee Mileage Expense Health County Health 9.20 10/2/2017

Rita Bednarz Employee Mileage Expense Health County Health 32.64 10/2/2017

Robert B. Spatz SS Transportation Assistance WIOA 16 Workforce Development 332.55 10/2/2017

Robert J. Sandner Conferences and Meetings County Clerk General Fund 32.00 10/2/2017

Robert J. Sandner Employee Mileage Expense County Clerk General Fund 23.00 10/2/2017

Roberto Quintero SS Transportation Assistance TAA 15 Workforce Development 43.66 10/2/2017

Rodney Adams Employee Mileage Expense WIOA 16 Workforce Development 55.64 10/2/2017


Rodriguez Translations Contractual/Consulting Services Judiciary and Courts General Fund 966.00 10/2/2017

Ronald L. Haskell Court Appointed Counsel Judiciary and Courts General Fund 3,000.00 10/2/2017

RR Brink Locking Systems Inc Repairs and Maint- Equipment Court Services General Fund 413.00 10/2/2017

Ruben Villarreal SS Transportation Assistance WIOA 16 Workforce Development 202.23 10/2/2017

Ryan Neal Bigbie Conferences and Meetings Transportation County Highway 29.69 10/2/2017

Ryan Neal Bigbie Employee Mileage Expense Transportation County Highway 14.55 10/2/2017

Sharon Verzal Employee Training Health County Health 80.00 10/2/2017

Sharon Verzal Employee Mileage Expense Health County Health 86.79 10/2/2017

Shaw Media Legal Trial Notices State's Attorney General Fund 83.64 10/2/2017

Sherwin Williams Repairs and Maint- Buildings Building Management General Fund 694.14 10/2/2017

SHI International Corp Computer Related Supplies Supervisor of Assessments General Fund 825.00 10/2/2017

SHI International Corp Repairs and Maint- Computers Circuit Clerk Court Automation 69,258.00 10/2/2017

Silvia Mondragon SS Transportation Assistance TAA 15 Workforce Development 50.50 10/2/2017

Smork Inc Communications Equipment Other- Countywide Expenses Public Safety Sales Tax 754.08 10/2/2017

Source One Office Products Office Supplies Recorder General Fund 37.58 10/2/2017

Southern Computer Warehouse (SCW) Computers Other- Countywide Expenses Capital Projects 562.31 10/2/2017

Stacy J. Zeng Employee Mileage Expense Health County Health 43.00 10/2/2017

Staples Business Advantage Operating Supplies Court Services General Fund 689.94 10/2/2017

State of IL Treasurer-IDOT Road Construction Transportation Transportation Sales Tax 12,605.06 10/2/2017

State of IL Treasurer-IDOT Accrued Liabilities Township Motor Fuel 33,580.82 10/2/2017

State Street Collision, Inc. Liability Insurance Human Resource Management Insurance Liability 3,889.04 10/2/2017

State Street Collision, Inc. Liability Insurance Human Resource Management Insurance Liability 1,348.70 10/2/2017




Statewide Publishing, LLC Legal Services Circuit Clerk General Fund 66.00 10/2/2017

Statewide Publishing, LLC Legal Services Circuit Clerk General Fund 66.00 10/2/2017

Statewide Publishing, LLC Legal Printing Circuit Clerk Circuit Clerk Admin Services 500.00 10/2/2017

Steiner Electric Co Inc Repairs and Maintenance- Roads Building Management General Fund 569.90 10/2/2017

Steiner Electric Co Inc Repairs and Maint- Buildings Building Management General Fund 77.18 10/2/2017


Steiner Electric Co Inc Repairs and Maint- Grounds Building Management General Fund 77.26 10/2/2017


Steve Coffinbargar Employee Mileage Expense Transportation County Highway 23.01 10/2/2017

Steven C. Palicka SS Transportation Assistance WIOA 16 Workforce Development 71.80 10/2/2017

Sunbelt Rentals Repairs and Maint- Buildings Transportation County Highway 2,035.70 10/2/2017

Susan Ericson (Employee) Conferences and Meetings County Clerk General Fund 22.00 10/2/2017

Susan Ericson (Employee) Employee Mileage Expense County Clerk General Fund 240.37 10/2/2017

Susana J. Larranaga Contractual/Consulting Services Judiciary and Courts General Fund 1,582.50 10/2/2017

Suzanne M Markin Employee Mileage Expense WIOA 16 Workforce Development 38.52 10/2/2017

Suzanne M Markin Employee Mileage Expense WIOA 16 Workforce Development 38.51 10/2/2017

Sylvia Shadab Contractual/Consulting Services Judiciary and Courts General Fund 1,085.00 10/2/2017

Sysco Food Services Chicago Operating Supplies Court Services General Fund 16.46 10/2/2017


Sysco Food Services Chicago Food Court Services General Fund 243.18 10/2/2017



Sysco Food Services Chicago Food Court Services General Fund 1,088.84 10/2/2017



The Clay Companies dba Raise-Rite Concrete Lifting Repairs and Maint- Grounds Building Management General Fund 513.00 10/2/2017

The Tree House Inc Office Supplies County Auditor General Fund 153.25 10/2/2017

The Tree House Inc Office Supplies Animal Control Animal Control 139.95 10/2/2017

The University of Chicago Psychological/Psychiatric Srvs Judiciary and Courts General Fund 5,100.00 10/2/2017

Theresa Maria Faustino-Kerchner SS Transportation Assistance TAA 15 Workforce Development 423.92 10/2/2017

Therm Flo Incorporated Contractual/Consulting Services Information Technologies General Fund 9,542.00 10/2/2017

Thomson Reuters GRC Inc. (West Government) Contractual/Consulting Services State's Attorney General Fund 1,279.23 10/2/2017


Thomson Reuters GRC Inc. (West Government) Books and Subscriptions State's Attorney General Fund 297.39 10/2/2017

Thomson Reuters GRC Inc. (West Government) Books and Subscriptions Public Defender General Fund 2,793.73 10/2/2017

Thomson Reuters GRC Inc. (West Government) Books and Subscriptions Public Defender General Fund 676.69 10/2/2017


Thomson Reuters GRC Inc. (West Government) Books and Subscriptions State's Attorney Insurance Liability 23.00 10/2/2017

Thomson Reuters GRC Inc. (West Government) Computer Software- Non Capital State's Attorney Title IV-D 26.00 10/2/2017

Tiara Thomas SS Transportation Assistance WIOA 16 Workforce Development 420.52 10/2/2017

Tom Schlueter Employee Mileage Expense Health County Health 41.73 10/2/2017

Tom Schlueter Employee Mileage Expense Health County Health 24.40 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Buildings Building Management General Fund 6.93 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers County Auditor General Fund 10.30 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Supervisor of Assessments General Fund 102.85 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers County Clerk General Fund 5.30 10/2/2017




Toshiba Business Solutions, Inc. Repairs and Maint- Equipment Judiciary and Courts General Fund 69.00 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Court Services General Fund 45.51 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers County Clerk Vital Records Automation 23.58 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Circuit Clerk Court Document Storage 147.95 10/2/2017

Toshiba Business Solutions, Inc. Miscellaneous Contractual Exp Coroner Coroner Administration 80.11 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Office Equip Health County Health 28.44 10/2/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Office Equip Health County Health 170.51 10/2/2017

Transchicago Truck Group & Northwest Ford Vehicle Parts/Supplies Transportation Motor Fuel Local Option 113.44 10/2/2017

Translation Today Network Inc Contractual/Consulting Services Judiciary and Courts General Fund 152.84 10/2/2017





Translation Today Network Inc Contractual/Consulting Services Judiciary and Courts General Fund 3,620.22 10/2/2017






















Transystems Corporation Engineering Services Transportation Transportation Sales Tax 33,030.69 10/2/2017

Tri City Land Management Co., LLC Building Space Rental Development Mill Creek Special Service Area 1,007.43 10/2/2017

Tri-Com Central Dispatch/City of Geneva Accrued Liabilities Wireless 911 76,575.65 10/2/2017

Tri-Dim Filter Corp Repairs and Maint- Buildings Building Management General Fund 730.80 10/2/2017

True North Consultants, Inc. Highway Right of Way Transportation County Highway 600.00 10/2/2017

Tyco Integrated Security Repairs and Maint- Buildings Building Management General Fund 314.33 10/2/2017

Tyler Technologies, Inc. (New World) Software Licensing Cost Other- Countywide Expenses Public Safety Sales Tax 22.11 10/2/2017

U.S. Prisoner Transport (Brevard Extraditions Inc) Extradition Costs State's Attorney General Fund 1,776.60 10/2/2017

Uline Operating Supplies Sheriff General Fund 52.76 10/2/2017

Umbrella Technologies Contractual/Consulting Services Judiciary and Courts General Fund 14,992.50 10/2/2017

University of IL Co-op Extension-Kane Contractual/Consulting Services Environmental Management Enterprise Surcharge 1,392.00 10/2/2017




University of Illinois (U of I) Employee Training Sheriff General Fund 3,884.00 10/2/2017

University of Illinois (U of I) Investigations State's Attorney Child Advocacy Center 650.00 10/2/2017

Urban Elevator Service Inc Repairs and Maint- Buildings Building Management General Fund 115.00 10/2/2017








Urban Elevator Service Inc Repairs and Maint- Buildings Building Management General Fund 1,150.00 10/2/2017

US Department of Interior (USGS) Contractual/Consulting Services Environmental Management Stormwater Management 14,815.00 10/2/2017

V3 Companies of Illinois Ltd Engineering Services Transportation Transportation Sales Tax 857.97 10/2/2017

V3 Companies of Illinois Ltd Engineering Services Transportation Transportation Sales Tax 68,539.74 10/2/2017

V3 Companies of Illinois Ltd Engineering Services Transportation Transportation Sales Tax 117,067.78 10/2/2017

V3 Companies of Illinois Ltd Engineering Services Transportation Transportation Capital 3,615.88 10/2/2017

V3 Construction Group LTD Miscellaneous Contractual Exp Environmental Management Stormwater Management 1,797.75 10/2/2017

V3 Construction Group LTD Grant Pass Thru Environmental Management Stormwater Management 3,744.00 10/2/2017

Valerie A. Garcia SS Transportation Assistance WIOA 16 Workforce Development 51.36 10/2/2017

Valley Hydraulic Service, Inc. Equipment Parts/Supplies Transportation Motor Fuel Local Option 22.00 10/2/2017

Valley Lock Company Inc Repairs and Maint- Buildings Building Management General Fund 25.78 10/2/2017

Valley Lock Company Inc Office Supplies Sheriff General Fund 168.80 10/2/2017

Vanessa M. Williams SS Transportation Assistance TAA 15 Workforce Development 101.88 10/2/2017

Verizon Wireless Miscellaneous Contractual Exp Public Defender General Fund 471.30 10/2/2017

Village of East Dundee Contractual/Consulting Services State's Attorney Kane County Law Enforcement 592.70 10/2/2017

Viviana Ramirez Court Appointed Counsel Judiciary and Courts General Fund 3,000.00 10/2/2017

W A Management, Inc. (Waldschmidt & Assoc.) Repairs and Maint- Grounds Building Management General Fund 139.28 10/2/2017


W A Management, Inc. (Waldschmidt & Assoc.) Repairs and Maint- Grounds Building Management General Fund 4,594.42 10/2/2017








W A Management, Inc. (Waldschmidt & Assoc.) Repairs and Maint- Grounds Animal Control Animal Control 207.14 10/2/2017

W A Management, Inc. (Waldschmidt & Assoc.) Other Construction Development Cost Share Drainage 600.00 10/2/2017

Warehouse Direct Office Products Office Supplies County Board General Fund 2.79 10/2/2017

Warehouse Direct Office Products Office Supplies County Board General Fund -14.10 10/2/2017


Warehouse Direct Office Products Printing Supplies Information Technologies General Fund 19.58 10/2/2017


Warehouse Direct Office Products Repairs and Maint- Buildings Building Management General Fund -51.45 10/2/2017

Warehouse Direct Office Products Cleaning Supplies Building Management General Fund 486.30 10/2/2017

Warehouse Direct Office Products Cleaning Supplies Building Management General Fund 486.30 10/2/2017




Warehouse Direct Office Products Office Supplies Human Resource Management General Fund 176.65 10/2/2017

Warehouse Direct Office Products Office Supplies Supervisor of Assessments General Fund 423.23 10/2/2017

Warehouse Direct Office Products Office Supplies Supervisor of Assessments General Fund -28.70 10/2/2017

Warehouse Direct Office Products Office Supplies Supervisor of Assessments General Fund 21.11 10/2/2017

Warehouse Direct Office Products Office Supplies County Clerk General Fund 106.65 10/2/2017

Warehouse Direct Office Products Office Supplies Judiciary and Courts General Fund 131.93 10/2/2017


Warehouse Direct Office Products Office Supplies State's Attorney General Fund 675.60 10/2/2017


Warehouse Direct Office Products Office Supplies State's Attorney General Fund 1,277.46 10/2/2017

Warehouse Direct Office Products Office Supplies Court Services General Fund 11.62 10/2/2017



Warehouse Direct Office Products Office Supplies Human Resource Management Insurance Liability 221.26 10/2/2017

Warehouse Direct Office Products Office Supplies Kane Comm Kane Comm 71.06 10/2/2017

Warehouse Direct Office Products Office Supplies Animal Control Animal Control 8.84 10/2/2017

Warehouse Direct Office Products Office Supplies Transportation County Highway 228.47 10/2/2017

Warehouse Direct Office Products Operating Supplies Health County Health 87.60 10/2/2017


Warehouse Direct Office Products Medical Supplies and Drugs Health County Health 39.55 10/2/2017

Warehouse Direct Office Products Office Supplies WIOA 16 Workforce Development 405.85 10/2/2017

Warehouse Direct Office Products Office Supplies Environmental Management Enterprise Surcharge 70.80 10/2/2017

Waste Management of Illinois - West Disposal and Water Softener Srvs Sheriff General Fund 545.02 10/2/2017

Waste Management of Illinois - West Disposal and Water Softener Srvs Transportation County Highway 455.50 10/2/2017

Waubonsee Community College Miscellaneous Contractual Exp WIOA 16 Workforce Development 6,201.26 10/2/2017

Waubonsee Community College Work Based Learning Activities WIOA 16 Workforce Development 2,634.18 10/2/2017

WBK Engineering, LLC Accrued Liabilities Township Motor Fuel 12,646.02 10/2/2017

Welch Bros Inc Culverts Transportation Motor Fuel Local Option 592.00 10/2/2017


West Dundee Police Department Contractual/Consulting Services State's Attorney Kane County Law Enforcement 363.54 10/2/2017

Wex Fleet Universal (Wright Express FSC) Fuel- Vehicles Sheriff General Fund 12,309.09 10/2/2017

Wexford Health Sources Inc Medical/Dental/Hospital Services Sheriff General Fund 161,667.80 10/2/2017

Wheatland Title Guaranty Co Highway Right of Way Transportation Transportation Sales Tax 2,650.00 10/2/2017

Wine Sergi Insurance (Acrisure, LLC) Project Administration Services Human Resource Management Insurance Liability 25.00 10/2/2017




Yvonne L. Dominguez Employee Mileage Expense Court Services General Fund 35.31 10/2/2017

Zimmerman Ford, Inc. Repairs and Maint- Vehicles Sheriff General Fund 320.04 10/2/2017



Trials and Costs of Hearing State's Attorney General Fund 20.00 10/2/2017



Witness Costs State's Attorney General Fund 16.00 10/2/2017

Trials and Costs of Hearing Public Defender General Fund 252.00 10/2/2017









Trials and Costs of Hearing State's Attorney Insurance Liability 355.86 10/2/2017

Trials and Costs of Hearing State's Attorney Domestic Violence 28.00 10/2/2017

IMRF Payroll Payable Illinois Municipal Retirement 954,324.96 10/6/2017





Premier Property Group of IL, Inc. Mortgage Survey Fees Health County Health 285.00 10/16/2017

Toll Brothers, Inc Impact Fees Transportation Central Impact Fees 1,841.63 10/16/2017

105 Grove LLC Building Space Rental Court Services General Fund 2,468.24 10/16/2017

105 Grove LLC Building Space Rental Court Services General Fund 2,468.24 10/16/2017

A Rifkin Co Voting Systems and Accessories County Clerk General Fund 647.71 10/16/2017


Abel Screening Inc Testing Materials Court Services General Fund 79.00 10/16/2017





Advanced Correctional Healthcare Psychological/Psychiatric Srvs Court Services General Fund 600.00 10/16/2017

Advanced Correctional Healthcare Food Court Services General Fund 77.12 10/16/2017

Advanced Correctional Healthcare Medical Supplies and Drugs Court Services General Fund 84.84 10/16/2017

Aftermath Services, LLC Miscellaneous Contractual Exp Coroner General Fund 122.50 10/16/2017


Alexis Katzenbach Employee Mileage Expense Health County Health 19.15 10/16/2017

Alexis Katzenbach Employee Mileage Expense Health County Health 18.08 10/16/2017


Alliance Against Intoxicated Motorists (AAIM) Contractual/Consulting Services Court Services General Fund 750.00 10/16/2017

Ambria College of Nursing (Americare Services LLC) DT ITA WIOA 16 Workforce Development 2,700.00 10/16/2017

Amity Richert Employee Mileage Expense Circuit Clerk General Fund 23.54 10/16/2017


Andrew Whitfield Employee Training State's Attorney General Fund 13.30 10/16/2017

Animal Care Clinic of Geneva LLC Veterinarian Services Animal Control Animal Control 225.00 10/16/2017


Antonio Garibay 1 Security Systems Repairs and Maint- Equipment Sheriff General Fund 475.00 10/16/2017

Antonio Garibay 1 Security Systems Repairs and Maint- Equipment Sheriff General Fund 825.00 10/16/2017






Association for Individual Development (AID) Psychological/Psychiatric Srvs Court Services General Fund 1,670.00 10/16/2017




AT&T Telephone Operating Pool Workforce Development 93.13 10/16/2017

AT&T Accrued Liabilities 911 Emergency Surcharge 9,922.79 10/16/2017




AT&T Mobility Telephone Other- Countywide Expenses General Fund 632.67 10/16/2017

AVI Systems Inc Contractual/Consulting Services Information Technologies General Fund 490.00 10/16/2017

Award Company of America, LLC General Printing County Clerk General Fund 583.50 10/16/2017

Baxter & Woodman Inc Engineering Services Transportation Transportation Sales Tax 15,874.05 10/16/2017

Benedictine University DT ITA WIOA 16 Workforce Development 2,520.00 10/16/2017


Bollinger, Lach & Associates Inc Engineering Services Transportation Transportation Capital 12,783.40 10/16/2017

Bollinger, Lach & Associates Inc Engineering Services Transportation Upper Fox Impact Fees 2,840.30 10/16/2017


Brenda Sanderson SS Transportation Assistance TAA 16 Workforce Development 89.24 10/16/2017




Burnidge Properties Building Space Rental Health County Health 1,214.16 10/16/2017

Burnidge Properties Building Space Rental Health Kane Kares 1,280.50 10/16/2017

Carl H. Herout Operating Supplies Coroner Coroner Administration 9.63 10/16/2017

Carlos Mata Employee Mileage Expense Treasurer/Collector General Fund 27.82 10/16/2017

Carrollyn Brady General Association Dues Treasurer/Collector Tax Sale Automation 132.50 10/16/2017

Cassie Design Contractual/Consulting Services Information Technologies Web Technical Services 3,119.75 10/16/2017

CCMSI Liability Insurance Human Resource Management Insurance Liability 5,884.17 10/16/2017




CDW Government LLC Computer Related Supplies Information Technologies General Fund 27.00 10/16/2017

Chadwick Gilliam DT ITA WIOA 16 Workforce Development 50.00 10/16/2017

Chamberlain College of Nursing DT ITA WIOA 16 Workforce Development 2,500.00 10/16/2017

Charles A. Lasky Telephone Other- Countywide Expenses General Fund 209.90 10/16/2017

Cheryl R. Dunne Employee Mileage Expense Circuit Clerk General Fund 208.65 10/16/2017

Chicago Office Technology Group (COTG) Repairs and Maint- Copiers State's Attorney General Fund 410.21 10/16/2017

Chicago Parts and Sound, LLC Repairs and Maint- Vehicles Sheriff General Fund 436.50 10/16/2017

Chicago Tribune Operating Supplies Sheriff General Fund 137.37 10/16/2017

Christian Viayra Employee Mileage Expense Circuit Clerk General Fund 17.12 10/16/2017

Christopher Cook SS Transportation Assistance WIOA 16 Workforce Development 493.01 10/16/2017

Cindy Martin Employee Mileage Expense Transportation County Highway 29.43 10/16/2017




City of Aurora Security Services Court Services Probation Services 2,328.75 10/16/2017







City of Elgin Security Services Court Services Probation Services 621.00 10/16/2017

















City of Geneva Utilities- Intersect Lighting Transportation County Highway 53.28 10/16/2017

City of St. Charles Utilities- Water Court Services General Fund 1,061.44 10/16/2017

College of DuPage Employee Training Sheriff General Fund 11,206.80 10/16/2017

College of DuPage DT ITA TAA 15 Workforce Development 1,722.50 10/16/2017



Comcast Cable Computer Related Supplies Recorder Recorder's Automation 633.85 10/16/2017








ComEd Utilities- Electric Health County Health 217.87 10/16/2017

ComEd Utilities- Electric Health County Health 290.53 10/16/2017

ComEd Utilities- Electric Operating Pool Workforce Development 281.13 10/16/2017










ComEd Accrued Liabilities Township Motor Fuel 2,297.57 10/16/2017

Conrad Polygraph, Inc. Polygraph Testing Court Services Probation Services 250.00 10/16/2017

Constellation NewEnergy Inc. Utilities- Electric Building Management General Fund 26,638.66 10/16/2017









Cordogan, Clark & Associates Inc Building Improvements Other- Countywide Expenses Capital Projects 220.00 10/16/2017

Cordogan, Clark & Associates Inc Building Improvements Other- Countywide Expenses Capital Projects 1,252.50 10/16/2017





County of Kendall Prepaid Expense Workforce Development 808.00 10/16/2017

Crawford Murphy & Tilly Inc (CMT) Engineering Services Transportation Transportation Capital 1,955.61 10/16/2017

Crawford Murphy & Tilly Inc (CMT) Engineering Services Transportation Transportation Capital 52,721.75 10/16/2017



Curt Bommelman Employee Mileage Expense Circuit Clerk General Fund 69.55 10/16/2017

Cylinders Inc Repairs and Maint- Equipment Transportation County Highway 450.00 10/16/2017

Dana D. Bollman Court Reporter Costs State's Attorney General Fund 1,412.00 10/16/2017

Dana D. Bollman Court Reporter Costs State's Attorney General Fund 1,396.00 10/16/2017


Daniel Weigel SS Transportation Assistance TAA 15 Workforce Development 103.04 10/16/2017



DAVID C KING Employee Mileage Expense Recorder General Fund 25.63 10/16/2017

Deborah L. Conley LTD Counseling Services State's Attorney Child Advocacy Center 450.00 10/16/2017

Debra P Hogan Per Diem Expense Judiciary and Courts General Fund 16.00 10/16/2017

Debra DK. Schweer Per Diem Expense Judiciary and Courts General Fund 64.00 10/16/2017

Debra Quirin Employee Mileage Expense Circuit Clerk General Fund 117.70 10/16/2017

Deneen S. Hull Employee Mileage Expense Circuit Clerk General Fund 84.00 10/16/2017

Denler, Inc. Repairs and Maint- Cracksealing Transportation Motor Fuel Local Option 95,436.83 10/16/2017

Devnet, Inc Computer Software- Capital County Clerk Vital Records Automation 7,363.54 10/16/2017

DFM Associates Software Licensing Cost County Clerk General Fund 9,416.00 10/16/2017

Diane Homan Employee Mileage Expense County Clerk General Fund 16.05 10/16/2017

Diane Homan Employee Mileage Expense County Clerk General Fund 27.29 10/16/2017

Discount Uniform Co Uniform Supplies Building Management General Fund 338.40 10/16/2017





Dominique Williams SS Transportation Assistance WIOA 16 Workforce Development 108.72 10/16/2017

Donna Hubbs Employee Mileage Expense Circuit Clerk General Fund 51.36 10/16/2017

Dreyer Medical Clinic Contractual/Consulting Services Health County Health 2,000.00 10/16/2017

Duke & Lee's Service Corp Repairs and Maint- Vehicles Building Management General Fund 56.83 10/16/2017

Duke & Lee's Service Corp Repairs and Maint- Vehicles Sheriff General Fund 75.00 10/16/2017

DuQua Services Inc (dba Proshred) Miscellaneous Contractual Exp County Clerk General Fund 680.00 10/16/2017




Ecker Center for Mental Health Psychological/Psychiatric Srvs Court Services General Fund 1,670.00 10/16/2017

Eddie Bergh Mortgage Survey Fees Health County Health 285.00 10/16/2017

Edgar K. Collison Law Offices, Ltd. Legal Services State's Attorney Insurance Liability 3,000.00 10/16/2017

Ed's Auto Repair Inc Repairs and Maint- Vehicles State's Attorney General Fund 116.35 10/16/2017

Elburn NAPA Inc Vehicle Parts/Supplies Transportation Motor Fuel Local Option 142.57 10/16/2017











Elburn NAPA Inc (dba North Aurora NAPA) Repairs and Maint- Vehicles Sheriff General Fund -107.31 10/16/2017

Elburn NAPA Inc (dba North Aurora NAPA) Repairs and Maint- Vehicles Sheriff General Fund 1,499.75 10/16/2017



Elgin Paper Co Operating Supplies Sheriff General Fund 3,327.60 10/16/2017

Elisa Chapa Employee Mileage Expense Circuit Clerk General Fund 81.59 10/16/2017

Elmer Weber Employee Mileage Expense Merit Commission General Fund 102.72 10/16/2017

Epsilon General Printing County Clerk General Fund 2,179.74 10/16/2017

EQ-The Environmental Quality Co. (dba US Ecology) Contractual/Consulting Services Environmental Management Enterprise Surcharge 3,225.00 10/16/2017

Eric C Gwillim Telephone Other- Countywide Expenses General Fund 79.95 10/16/2017

Erick Magana SS Transportation Assistance WIOA 16 Workforce Development 153.81 10/16/2017

Erin Rauscher Employee Mileage Expense Health County Health 114.83 10/16/2017


Extra Space Storage Prepaid Expense Workforce Development 166.00 10/16/2017

F James Garbe Prepaid Expense Workforce Development 5,853.00 10/16/2017

FedEx Postage Other- Countywide Expenses General Fund 509.36 10/16/2017


FedEx Postage Transportation County Highway 31.47 10/16/2017

Feece Oil Company Vehicle Parts/Supplies Transportation Motor Fuel Local Option 164.04 10/16/2017

Fehr - Graham & Associates LLC Engineering Services Transportation Transportation Sales Tax 1,985.27 10/16/2017



Foundation Building Materials, LLC (FBM) Building Improvements Transportation County Highway 1,896.32 10/16/2017

Fox Metro Water Reclamation District Utilities- Sewer Building Management General Fund 227.46 10/16/2017

Fox Valley Fire & Safety Co Repairs and Maint- Buildings Building Management General Fund 350.00 10/16/2017

Fox Valley Fire & Safety Co Operating Supplies Court Services General Fund 50.00 10/16/2017









G.L. Denson, Inc. Court Reporter Costs State's Attorney General Fund 80.00 10/16/2017

Gabriella Figliozzi Employee Mileage Expense Circuit Clerk General Fund 12.84 10/16/2017

Gary Erickson Conferences and Meetings Information Technologies General Fund 368.69 10/16/2017

Gary Erickson Telephone Other- Countywide Expenses General Fund 67.49 10/16/2017

Gateway Foundation Psychological/Psychiatric Srvs Court Services General Fund 1,670.00 10/16/2017

Gateway Foundation Contractual/Consulting Services Court Services Drug Court Special Resources 12,600.00 10/16/2017

Gatza Electric, Inc. Intersect Lighting Services Development Mill Creek Special Service Area 2,664.00 10/16/2017


GHA Technologies Inc Repairs and Maint- Computers Information Technologies General Fund 5,854.38 10/16/2017

Gina Hanson Employee Mileage Expense Circuit Clerk General Fund 121.98 10/16/2017

GIS Solutions Inc Contractual/Consulting Services Transportation County Highway 2,430.00 10/16/2017

Glen Mills Schools Juvenile Board and Care Court Services General Fund 17,010.00 10/16/2017


Gordon Flesch Company Inc Repairs and Maint- Copiers State's Attorney General Fund 84.21 10/16/2017


Gordon Flesch Company Inc Repairs and Maint- Copiers Recorder Recorder's Automation 18.42 10/16/2017

Grainger Inc Equipment Parts/Supplies Transportation Motor Fuel Local Option 1.95 10/16/2017

Haiges Machinery, Inc. Repairs and Maint- Equipment Court Services General Fund 155.00 10/16/2017

Haiges Machinery, Inc. Repairs and Maint- Equipment Court Services General Fund 277.00 10/16/2017

Hampshire Township Park District External Grants County Board Grand Victoria Casino Elgin 9,909.00 10/16/2017

Hampton Lenzini & Renwick, Inc. (HLR) Bridge Inspection Transportation County Bridge 33,942.44 10/16/2017

Hanson Professional Services Inc Engineering Services Transportation Transportation Capital 17,082.58 10/16/2017





Heather Fenn Employee Mileage Expense Circuit Clerk General Fund 16.05 10/16/2017

Helen Wei Telephone Other- Countywide Expenses General Fund 64.99 10/16/2017

Henderson Products Inc Vehicle Parts/Supplies Transportation Motor Fuel Local Option 19.25 10/16/2017

Heritage-Crystal Clean, LLC Disposal and Water Softener Srvs Transportation County Highway 129.00 10/16/2017

Hervas Condon & Bersani PC Legal Services State's Attorney Insurance Liability 6,813.43 10/16/2017

Hervas Condon & Bersani PC Legal Services State's Attorney Insurance Liability 10,800.20 10/16/2017

Hi-Line Utility Supply Co. LLC Operating Supplies Transportation County Highway 10.00 10/16/2017





HIPP Temporary Staffing Inc Contractual/Consulting Services Information Technologies Web Technical Services 42.00 10/16/2017

Hoag Communications Contractual/Consulting Services Health County Health 60.00 10/16/2017

Hoag Communications Contractual/Consulting Services Health County Health 160.00 10/16/2017

Hoag Communications Contractual/Consulting Services Health County Health 1,340.00 10/16/2017

Hobart Corp/ITW Food Eqpt Grp LLC Operating Supplies Sheriff General Fund 351.48 10/16/2017

Housing Continuum Inc Miscellaneous Contractual Exp Development Community Dev Block Program 32,332.44 10/16/2017

Housing Continuum Inc Miscellaneous Contractual Exp Development HOME Program 37,729.16 10/16/2017

HP Products (PCS Industries) Repairs and Maint- Buildings Building Management General Fund 130.02 10/16/2017





HP Products (PCS Industries) Buildings and Grounds Supplies Transportation County Highway 752.74 10/16/2017

Hubert Company, LLC Operating Supplies Court Services General Fund 74.40 10/16/2017

ICS Jail Supplies, Inc. Operating Supplies Sheriff General Fund 3,742.93 10/16/2017

IL Department of Innovation & Technology (CMS) Contractual/Consulting Services Sheriff General Fund 1,355.45 10/16/2017

IL Dept of Public Health, Div of Vital Records Accrued Liabilities Death Certificates 9,412.00 10/16/2017

IL Probation & Court Services Association (IPCSA) Conferences and Meetings Court Services General Fund 135.00 10/16/2017
















IL Probation & Court Services Association (IPCSA) General Association Dues Court Services General Fund 50.00 10/16/2017
















IL Probation & Court Services Association (IPCSA) Conferences and Meetings Court Services Drug Court Special Resources 255.00 10/16/2017

Illinois Lighting Inc Repairs and Maint- Buildings Building Management General Fund 240.00 10/16/2017

Illinois Public Health Association Contractual/Consulting Services Health County Health 7,125.00 10/16/2017

Illinois Public Health Association Contractual/Consulting Services Health County Health 316.00 10/16/2017

Illinois Public Health Association Contractual/Consulting Services Health County Health 3,884.00 10/16/2017

Illinois Valley Community College DT ITA TAA 15 Workforce Development 1,744.61 10/16/2017

Image-Pro Services & Supplies Inc Computer Related Supplies Development General Fund 81.15 10/16/2017

Image-Pro Services & Supplies Inc Computer Related Supplies Development General Fund 107.15 10/16/2017







Impact Networking, LL (Illinois Paper & Copier Co) Printing Supplies Information Technologies General Fund 469.91 10/16/2017

Impact Networking, LLC Repairs and Maint- Copiers Court Services General Fund 71.90 10/16/2017


Impact Networking, LLC Repairs and Maint- Copiers Transportation County Highway 28.00 10/16/2017


Impact Networking, LLC Disposal and Water Softener Srvs Health County Health 513.19 10/16/2017

Impact Networking, LLC Repairs and Maint- Copiers Veterans' Commission Veterans' Commission 33.18 10/16/2017

Industrial Maintenance Services Contractual/Consulting Services Development Mill Creek Special Service Area 60.00 10/16/2017

InJoy Productions Inc Contractual/Consulting Services Health Kane Kares 1,154.25 10/16/2017

Intab, LLC Voting Systems and Accessories County Clerk General Fund 445.26 10/16/2017




ISI Communications Inc Telephone Other- Countywide Expenses General Fund 1,700.00 10/16/2017

ISI Communications Inc Communications Equipment Other- Countywide Expenses Public Safety Sales Tax 24,480.00 10/16/2017

Jacob Zimmerman Conferences and Meetings Veterans' Commission Veterans' Commission 16.00 10/16/2017

Jacob Zimmerman Employee Mileage Expense Veterans' Commission Veterans' Commission 160.50 10/16/2017

Jacqueline Forbes Conferences and Meetings Transportation County Highway 116.80 10/16/2017

Jacqueline Forbes Employee Mileage Expense Transportation County Highway 71.91 10/16/2017

Jacqueline Forbes Fuel- Vehicles Transportation County Highway 23.73 10/16/2017

Jacqueline Forbes Cellular Phone Transportation County Highway 40.00 10/16/2017

James E Essig Employee Mileage Expense Circuit Clerk General Fund 53.50 10/16/2017

Jane L Davis DVM Contractual/Consulting Services Animal Control Animal Control 2,000.00 10/16/2017

Janet Davis Employee Mileage Expense Circuit Clerk General Fund 40.13 10/16/2017

Janice Smith Employee Mileage Expense Circuit Clerk General Fund 35.31 10/16/2017

Janson Reporting Service LTD Legal Services State's Attorney Insurance Liability 396.75 10/16/2017


Jeffrey McFail Weingarz SS Transportation Assistance TAA 15 Workforce Development 258.96 10/16/2017

Jeffrey W. Richardson Prepaid Expense Workforce Development 2,421.42 10/16/2017

Jennifer Becker Conferences and Meetings Transportation County Highway 26.19 10/16/2017

Jennifer Becker Employee Mileage Expense Transportation County Highway 115.03 10/16/2017

Jennifer Becker Cellular Phone Transportation County Highway 80.00 10/16/2017

Jennifer L. Joyce Court Reporter Costs State's Attorney General Fund 24.50 10/16/2017

Jennifer Marie Gonzalez Employee Mileage Expense WIOA 16 Workforce Development 7.01 10/16/2017

Jessica Skwarek Employee Mileage Expense Circuit Clerk General Fund 32.10 10/16/2017


Jiffy Lube (Sound Billing LLC) Repairs and Maint- Vehicles State's Attorney General Fund 100.75 10/16/2017





Jill E Gasparaitis Per Diem Expense Judiciary and Courts General Fund 44.00 10/16/2017

Jill S. Boynton Employee Mileage Expense Circuit Clerk General Fund 88.28 10/16/2017

Jill S. Voight Employee Mileage Expense Circuit Clerk General Fund 33.17 10/16/2017




Jill Shaw SS Other Supportive Services WIOA 16 Workforce Development 78.23 10/16/2017

Jim Capparelli Employee Mileage Expense Circuit Clerk General Fund 50.83 10/16/2017

Jim Verhaeghe & Sons Landscaping, Inc. Repairs and Maintenance- Roads Transportation Motor Fuel Local Option 3,400.00 10/16/2017

JOANNE HASSLER Employee Mileage Expense Circuit Clerk General Fund 9.10 10/16/2017

Joel Castillo SS Transportation Assistance TAA 15 Workforce Development 275.64 10/16/2017

Joel Castillo DT ITA TAA 16 Workforce Development 83.35 10/16/2017

John Emerson Employee Mileage Expense County Clerk General Fund 29.21 10/16/2017

John M Essig Employee Mileage Expense Circuit Clerk General Fund 60.45 10/16/2017

Johnathan Pickering Employee Mileage Expense Circuit Clerk General Fund 272.32 10/16/2017

Joseph Gay Employee Training State's Attorney General Fund 335.27 10/16/2017

Juliana R Okapal Employee Mileage Expense Health County Health 142.31 10/16/2017

Julie Cho-Valldejuli Employee Mileage Expense Court Services General Fund 90.41 10/16/2017

Julie Turner Counseling Services State's Attorney Child Advocacy Center 1,425.00 10/16/2017

Julie Turner Counseling Services State's Attorney Child Advocacy Center 1,050.00 10/16/2017



Just In Time Sandwich & Deli Inc Conferences and Meetings Judiciary and Courts General Fund 123.75 10/16/2017



Just In Time Sandwich & Deli Inc Conferences and Meetings State's Attorney General Fund 32.75 10/16/2017

Kaitlyn Barten Employee Mileage Expense Circuit Clerk General Fund 141.24 10/16/2017

Kane County Bar Assn General Association Dues Circuit Clerk General Fund 142.00 10/16/2017

Kane County Bar Foundation, Inc. Contractual/Consulting Services Judiciary and Courts Children's Waiting Room 9,712.66 10/16/2017

Kane County Regional Office of Education Project Administration Services Human Resource Management General Fund 280.00 10/16/2017


Karen Hames Employee Mileage Expense Circuit Clerk General Fund 115.56 10/16/2017

Kelly A. Lisner Employee Mileage Expense Circuit Clerk General Fund 185.11 10/16/2017

Kerber, Eck, & Braeckel (KEB) Professional Services WIOA 16 Workforce Development 3,742.25 10/16/2017


Kerber, Eck, & Braeckel (KEB) Conferences and Meetings WIOA 16 Workforce Development 119.69 10/16/2017


Kerber, Eck, & Braeckel (KEB) Conferences and Meetings WIOA 16 Workforce Development 119.69 10/16/2017

Kerber, Eck, & Braeckel (KEB) General Association Dues Operating Pool Workforce Development 10,000.00 10/16/2017

Kimley-Horn & Associates, Inc. Engineering Services Transportation Motor Fuel Local Option 3,042.94 10/16/2017

Kimley-Horn & Associates, Inc. Engineering Services Transportation Motor Fuel Local Option 8,870.53 10/16/2017

KINNELL J SNOWDEN Employee Mileage Expense Health County Health 111.28 10/16/2017


Kishwaukee College Work Based Learning Activities WIOA 16 Workforce Development 7,564.30 10/16/2017

Kishwaukee College Youth Supportive Services WIOA 16 Workforce Development 659.71 10/16/2017

KOM Software, Inc. Software Licensing Cost Information Technologies General Fund 9,300.00 10/16/2017

Konica Minolta Business Solutions Repairs and Maint- Copiers Treasurer/Collector General Fund 31.97 10/16/2017

Konica Minolta Business Solutions Repairs and Maint- Copiers Public Defender General Fund 43.56 10/16/2017

Kramer Tree Specialist Inc Repairs and Maint- Grounds Development Mill Creek Special Service Area 355.00 10/16/2017

Kristin Johnson Employee Mileage Expense Health County Health 110.76 10/16/2017

Lakeshore Recycling Syst(LRS) dba Hoving Clean Swp Contractual/Consulting Services Environmental Management Enterprise Surcharge 100.00 10/16/2017

Lakeside for Children Juvenile Board and Care Court Services General Fund 12,880.00 10/16/2017






Language Line Services Contractual/Consulting Services Judiciary and Courts General Fund 204.36 10/16/2017

Lanter Distributing LLC Food Court Services General Fund 130.94 10/16/2017

Laura Fors Employee Mileage Expense Circuit Clerk General Fund 35.31 10/16/2017

Lauri A. Manthey SS Other Supportive Services WIOA 16 Workforce Development 149.99 10/16/2017

Linda Jungers Employee Mileage Expense Circuit Clerk General Fund 19.26 10/16/2017

Linda Sullivan Employee Mileage Expense Circuit Clerk General Fund 17.12 10/16/2017

Lisa McCauley SS Transportation Assistance WIOA 16 Workforce Development 120.37 10/16/2017

Lizbeth Borunda Employee Mileage Expense Circuit Clerk General Fund 77.04 10/16/2017

Lorraine FM Chidester Conferences and Meetings Information Technologies General Fund 49.22 10/16/2017

Lorraine FM Chidester Office Supplies Information Technologies General Fund 59.88 10/16/2017

Lowes Repairs and Maint- Buildings Building Management General Fund 17.83 10/16/2017


Lowes Repairs and Maint- Buildings Building Management General Fund -2.32 10/16/2017


















Lund Industries Inc Liability Insurance Human Resource Management Insurance Liability 1,325.00 10/16/2017

Lutheran Social Services of IL Contractual/Consulting Services Court Services Drug Court Special Resources 5,720.00 10/16/2017

Lutheran Social Services of IL Contractual/Consulting Services Court Services Drug Court Special Resources 6,160.00 10/16/2017

Mabel Goddard Employee Mileage Expense Circuit Clerk General Fund 31.03 10/16/2017

Magda N. Ballines SS Transportation Assistance TAA 16 Workforce Development 61.64 10/16/2017

MailFinance (formerly Neopost Leasing) Repairs and Maint- Copiers Supervisor of Assessments General Fund 285.00 10/16/2017

Making Kane County Fit For Kids Contractual/Consulting Services Health County Health 10,000.00 10/16/2017

Marco Technologies, LLC. Repairs and Maint- Copiers State's Attorney General Fund 171.84 10/16/2017

Margaret E Steinberg Per Diem Expense Judiciary and Courts General Fund 124.00 10/16/2017


Maria Cornejo Garcia PsyD Contractual/Consulting Services Court Services General Fund 500.00 10/16/2017

Maria Sifuentes Employee Mileage Expense Circuit Clerk General Fund 25.68 10/16/2017


Mark D. Armstrong Conferences and Meetings Supervisor of Assessments General Fund 14.78 10/16/2017






Mark D. Armstrong Employee Mileage Expense Supervisor of Assessments General Fund 29.85 10/16/2017

Mark D. Armstrong Employee Mileage Expense Supervisor of Assessments General Fund 200.09 10/16/2017

Martin Implement Sales Inc Repairs and Maintenance- Roads Building Management General Fund 840.00 10/16/2017



Mary A Trezzo Court Reporter Costs State's Attorney General Fund 68.00 10/16/2017

Mary A Trezzo Court Reporter Costs State's Attorney General Fund 1,572.00 10/16/2017

Mary A Trezzo Court Reporter Costs State's Attorney General Fund 24.00 10/16/2017

Mary Wcislo Employee Mileage Expense Circuit Clerk General Fund 56.71 10/16/2017

MaryJo D'Avola Court Reporter Costs State's Attorney General Fund 33.50 10/16/2017


Matthew Meyer Conferences and Meetings Information Technologies General Fund 293.96 10/16/2017

Matthew Meyer Telephone Other- Countywide Expenses General Fund 54.99 10/16/2017

MCI Telephone Operating Pool Workforce Development 44.34 10/16/2017

Meade Inc. Utilities- Intersect Lighting Transportation Motor Fuel Local Option 28,357.00 10/16/2017









Medline Industries, Inc. Medical Supplies and Drugs Health County Health 182.93 10/16/2017

Medline Industries, Inc. Medical Supplies and Drugs Health County Health -21.75 10/16/2017

Melinda Jackson Employee Mileage Expense Circuit Clerk General Fund 62.86 10/16/2017

Menards, Inc. Operating Supplies Emergency Management Services General Fund 143.35 10/16/2017


Michael Giovani SS Transportation Assistance WIOA 16 Workforce Development 23.35 10/16/2017

Michael Giovani SS Other Supportive Services WIOA 16 Workforce Development 25.00 10/16/2017

Michelle Cantrall Employee Mileage Expense Circuit Clerk General Fund 333.84 10/16/2017





Midland Standard Engineering & Testing, Inc. Accrued Liabilities Township Motor Fuel 392.00 10/16/2017

Midwest Driveshaft, Inc. Vehicle Parts/Supplies Transportation Motor Fuel Local Option 599.00 10/16/2017

Midwest Environmental Consulting Services, Inc. Contractual/Consulting Services Health County Health 600.00 10/16/2017

Midwest Gang Investigator Assn Employee Training Sheriff General Fund 330.00 10/16/2017

Midwest Veterinary Supply Inc Medical Supplies and Drugs Animal Control Animal Control 30.80 10/16/2017

Mike Meyer Employee Mileage Expense Circuit Clerk General Fund 82.92 10/16/2017

Mitra B. Kalelkar Autopsies/Consulting Coroner General Fund 10,125.00 10/16/2017


MNJ Technologies Direct Inc Communications Equipment Other- Countywide Expenses Capital Projects 526.00 10/16/2017





Molly Behm Employee Mileage Expense Court Services General Fund 60.99 10/16/2017






Nancy Campeggio Employee Mileage Expense Circuit Clerk General Fund 45.48 10/16/2017



Natalie Hall Operating Supplies Coroner Coroner Administration 1,100.00 10/16/2017

Nathaniel Johnson Conferences and Meetings Veterans' Commission Veterans' Commission 16.00 10/16/2017

National Able Network, Inc. Miscellaneous Contractual Exp One-Stop shared costs Workforce Development 14,355.20 10/16/2017

National Band & Tag Company Operating Supplies Animal Control Animal Control 60.00 10/16/2017

National Telemanagement Consultants Inc Accrued Liabilities 911 Emergency Surcharge 3,400.00 10/16/2017

Neal Molnar Employee Mileage Expense Health County Health 53.52 10/16/2017

Nereida Sanchez SS Transportation Assistance TAA 16 Workforce Development 131.08 10/16/2017


New Continuum Holdings Corporation Repairs and Maint- Comm Equip Information Technologies General Fund 2,495.00 10/16/2017

Nextel Communications Telephone Other- Countywide Expenses General Fund 98.24 10/16/2017

Nicole Robinson Employee Mileage Expense Court Services General Fund 13.91 10/16/2017



Nicor Gas Utilities- Natural Gas Transportation County Highway 89.28 10/16/2017

Nicor Gas Utilities- Natural Gas Operating Pool Workforce Development 25.17 10/16/2017

Northern Illinois University DT ITA WIOA 16 Workforce Development 1,699.86 10/16/2017

























Northern Illinois University DT ITA WIOA 16 Workforce Development 212.10 10/16/2017










Nydia Molina Employee Training State's Attorney Child Advocacy Center 209.00 10/16/2017

Olivia Quintero DT ITA TAA 16 Workforce Development 19.98 10/16/2017

One Hope United Psychological/Psychiatric Srvs Court Services General Fund 36,047.66 10/16/2017

One Hope United Psychological/Psychiatric Srvs Court Services Probation Services 3,366.00 10/16/2017

One Hope United Psychological/Psychiatric Srvs Court Services Probation Services 6,842.50 10/16/2017

Pacific Telemanagement Svcs (Jaroth Inc dba PTS) Telephone Other- Countywide Expenses General Fund 100.00 10/16/2017

Paddock Publications (Daily Herald) Books and Subscriptions Judiciary and Courts General Fund 215.50 10/16/2017

Paul & Bill's Service Center, Inc. Repairs and Maint- Vehicles Health County Health 76.55 10/16/2017



Paula Smick Employee Mileage Expense Circuit Clerk General Fund 12.04 10/16/2017

PCCTI IT & Healthcare DT ITA WIOA 16 Workforce Development 2,000.00 10/16/2017

Penny Lange Employee Mileage Expense Circuit Clerk General Fund 88.81 10/16/2017



Pessina Tree Services, LLC Repairs and Maint- Grounds Development Mill Creek Special Service Area 23,075.00 10/16/2017

PETER J BURGERT Employee Mileage Expense Merit Commission General Fund 96.30 10/16/2017

Petty Cash-Chief Judge's Office Office Supplies Judiciary and Courts General Fund 16.19 10/16/2017

Petty Cash-Chief Judge's Office Postage Judiciary and Courts General Fund 7.21 10/16/2017

Petty Cash-Chief Judge's Office Employee Recognition Supplies Judiciary and Courts General Fund 80.76 10/16/2017




Phylicia J. Brock SS Transportation Assistance WIOA 16 Workforce Development 169.92 10/16/2017

Pitney Bowes Global Financial Services LLC Equipment Rental Operating Pool Workforce Development 174.00 10/16/2017

Pitney Bowes Inc Postage Other- Countywide Expenses General Fund 775.00 10/16/2017

Pitney Bowes Inc Postage Other- Countywide Expenses General Fund 225.00 10/16/2017

Pittsburgh Paints (PPG Architectural Finishes LLC) Repairs and Maint- Buildings Building Management General Fund 6.16 10/16/2017

Postmaster Accrued Liabilities 911 Emergency Surcharge 262.00 10/16/2017

Preform Traffic Control System Ltd Accrued Liabilities Township Motor Fuel 2,363.77 10/16/2017

Prestbury Citizens Association Polling Place Rental County Clerk General Fund 120.00 10/16/2017




Priority Products, Inc. Sign Material Transportation County Highway 303.89 10/16/2017






Priority Products, Inc. Equipment Parts/Supplies Transportation Motor Fuel Local Option -59.97 10/16/2017





Psychological Assessment Resources Incorporated Testing Materials Court Services General Fund 518.40 10/16/2017

Quasha S. Graves DT ITA WIOA 16 Workforce Development 313.00 10/16/2017


Randallwood Radiology Associates, S.C. Contractual/Consulting Services Judiciary and Courts General Fund 203.02 10/16/2017



Ray O'Herron Co., Inc. Uniform Allowance Sheriff Court Security 170.00 10/16/2017





Rayco Marking Products Office Supplies Circuit Clerk General Fund 93.40 10/16/2017



Rayco Marking Products Office Supplies Transportation County Highway 26.50 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Operating Supplies County Board General Fund 25.79 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Finance General Fund 38.64 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies County Auditor General Fund 7.76 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Operating Supplies County Clerk General Fund 80.43 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Circuit Clerk General Fund 97.50 10/16/2017



Ready Refresh by Nestle (Ice Mountain) Operating Supplies Coroner Coroner Administration 57.80 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Disposal and Water Softener Srvs Transportation County Highway 135.99 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Operating Supplies Health County Health 18.92 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Veterans' Commission Veterans' Commission 11.16 10/16/2017

Ready Refresh by Nestle (Ice Mountain) Operating Supplies Environmental Management Enterprise Surcharge 16.43 10/16/2017

Rebecca Lyons Employee Mileage Expense Health County Health 94.99 10/16/2017

Redwood Toxicology Inc. Medical Supplies and Drugs Court Services Substance Abuse Screening 168.75 10/16/2017

Rena Ramsey SS Transportation Assistance TAA 16 Workforce Development 13.91 10/16/2017

Rene Jimenez SS Transportation Assistance TAA 16 Workforce Development 45.80 10/16/2017

RentalMax of St. Charles, LLC Repairs and Maint- Buildings Building Management General Fund 616.00 10/16/2017


Richard A. Grenda Tuition Reimbursement County Board Grand Victoria Casino Elgin 705.00 10/16/2017

Richard Artz Employee Mileage Expense Circuit Clerk General Fund 19.80 10/16/2017



Robert Enright Telephone Other- Countywide Expenses General Fund 43.33 10/16/2017

Robert L. Littler SS Transportation Assistance TAA 15 Workforce Development 116.10 10/16/2017





Rock Gate Capital, LLC (dba 160 Driving Acadamy) DT ITA WIOA 17 Workforce Development 4,993.00 10/16/2017




Rodon Corporation Repairs and Maintenance- Roads Transportation Motor Fuel Local Option 2,700.00 10/16/2017

Rodriguez Translations Contractual/Consulting Services Judiciary and Courts General Fund 1,155.00 10/16/2017

Roots and Wings Counseling Consultants, LLC Counseling Services State's Attorney Child Advocacy Center 262.50 10/16/2017









Rosa Meszaros Employee Mileage Expense Circuit Clerk General Fund 49.22 10/16/2017

Rosivel Fernando SS Transportation Assistance WIOA 16 Workforce Development 1,139.12 10/16/2017

Roving Feral Fixers Veterinarian Services Animal Control Animal Control 310.00 10/16/2017

Ruth Bart Employee Mileage Expense Circuit Clerk General Fund 41.73 10/16/2017


Ryan Neal Bigbie Employee Mileage Expense Transportation County Highway 15.52 10/16/2017

Sams Club Direct Juvenile Board and Care Court Services General Fund 31.44 10/16/2017

Sams Club Direct Food Court Services General Fund 136.56 10/16/2017

Sauber Mfg Co. Repairs and Maint- Vehicles Transportation County Highway 99.48 10/16/2017

Schulhof Co Repairs and Maint- Buildings Building Management General Fund 39.18 10/16/2017

Security Systems LLC (dba Creative Tech) Operating Supplies Sheriff General Fund 610.00 10/16/2017

Security Systems LLC (dba Creative Tech) Operating Supplies Sheriff General Fund 135.00 10/16/2017

Service Mechanical Industries, Inc Repairs and Maint- Buildings Transportation County Highway 4,583.00 10/16/2017

Seven Generations Ahead (Green Town) Contractual/Consulting Services Environmental Management Enterprise Surcharge 500.00 10/16/2017

Shauna Kane Employee Mileage Expense Circuit Clerk General Fund 167.99 10/16/2017






SHI International Corp Computer Related Supplies Recorder Recorder's Automation 1,444.00 10/16/2017

Shred-it USA LLC (Cintas Document Destruction) Disposal and Water Softener Srvs Health County Health 54.96 10/16/2017

Shred-it USA LLC (Cintas Document Destruction) Disposal and Water Softener Srvs Health County Health 70.80 10/16/2017


SimplexGrinnell Repairs and Maint- Buildings Building Management General Fund 1,022.04 10/16/2017

Sirchie Finger Print Laboratories Employee Training Sheriff General Fund 350.00 10/16/2017

Smithereen Pest Management Services Repairs and Maint- Buildings Health County Health 57.00 10/16/2017


Source One Office Products Office Supplies Judiciary and Courts General Fund 51.24 10/16/2017

Sparkle Janitorial Service Janitorial Services Operating Pool Workforce Development 845.03 10/16/2017




Spillane and Sons Ltd. Grant Expense Development Neighborhood Stabilization Progr 74,763.48 10/16/2017

Spok, Inc. (USA Mobility Wireless Inc) Telephone Other- Countywide Expenses General Fund 49.10 10/16/2017

Spok, Inc. (USA Mobility Wireless Inc) Telephone Other- Countywide Expenses General Fund 114.19 10/16/2017

SQL Sentry (Intercerve) Software Licensing Cost Information Technologies General Fund 3,742.50 10/16/2017

SQL Sentry (Intercerve) Software Licensing Cost Information Technologies Web Technical Services 3,742.50 10/16/2017

Starr Commonwealth Juvenile Board and Care Court Services General Fund 9,750.00 10/16/2017

State of Illinois Treasurer Accrued Liabilities County Clerk Domestic Violence 1,840.00 10/16/2017

State Street Collision, Inc. Liability Insurance Human Resource Management Insurance Liability 645.00 10/16/2017


Sterling Codifiers Inc Contractual/Consulting Services County Board General Fund 1,556.00 10/16/2017

Suburban Teamsters of Northern Illinois Teamsters Contribution Transportation Motor Fuel Tax 50,025.00 10/16/2017

SUSAN C WILLEY Conferences and Meetings Judiciary and Courts General Fund 59.05 10/16/2017

SUSAN C WILLEY Employee Mileage Expense Judiciary and Courts General Fund 110.49 10/16/2017

SUSAN C WILLEY Employee Recognition Supplies Judiciary and Courts General Fund 210.67 10/16/2017

Susana J. Larranaga Contractual/Consulting Services Judiciary and Courts General Fund 1,132.50 10/16/2017

Sylvia Shadab Contractual/Consulting Services Judiciary and Courts General Fund 784.00 10/16/2017











TAPCO (Traffic & Parking Control Co, Inc.) Sign Material Transportation County Highway 5,050.00 10/16/2017

Tarri Banas Telephone Other- Countywide Expenses General Fund 69.90 10/16/2017

Tat Inc (DBA Johnstone Supply) DT ITA WIOA 16 Workforce Development 1,558.20 10/16/2017

TEC Excavating, Inc. Other Construction Development Cost Share Drainage 5,332.15 10/16/2017

Teresa Roman Employee Mileage Expense Health County Health 13.47 10/16/2017

Terri A. Murison SS Transportation Assistance WIOA 16 Workforce Development 156.87 10/16/2017

Terry Jensen Employee Mileage Expense Circuit Clerk General Fund 24.61 10/16/2017

The Guardian Life Insurance Company Healthcare - Dental Insurance Other- Countywide Expenses Health Insurance Fund 64,201.86 10/16/2017

The Tree House Inc Computer Related Supplies County Clerk General Fund 284.10 10/16/2017

The Tree House Inc Operating Supplies Environmental Management Enterprise Surcharge 644.35 10/16/2017

Theodore Polygraph Services, Inc. Polygraph Testing Court Services Probation Services 300.00 10/16/2017

Theresa Heaton Employee Mileage Expense Health County Health 68.75 10/16/2017

Theresa Heaton Employee Mileage Expense Health Kane Kares 34.45 10/16/2017

Thomas B. Rickert Conferences and Meetings Transportation County Highway 121.40 10/16/2017

Thomas B. Rickert Employee Mileage Expense Transportation County Highway 167.46 10/16/2017

Thomas Cunningham Office Supplies Information Technologies General Fund 33.60 10/16/2017

Timothy Brown PsyD Contractual/Consulting Services State's Attorney Victim Coordinator Services 175.00 10/16/2017

Timothy Keovongsak Employee Mileage Expense Finance General Fund 19.04 10/16/2017

Todd A. Zies Employee Mileage Expense Merit Commission General Fund 69.55 10/16/2017

Torres Window Cleaning Co. Repairs and Maint- Buildings Health County Health 487.50 10/16/2017





Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Kane Comm Kane Comm 272.34 10/16/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Transportation County Highway 12.44 10/16/2017

Tower Works, Inc Communications Equipment Other- Countywide Expenses Public Safety Sales Tax 1,025.00 10/16/2017

TPH, LLC Contractual/Consulting Services Court Services Drug Court Special Resources 260.00 10/16/2017

Tracy J. Vance DT ITA TAA 16 Workforce Development 107.91 10/16/2017

Traffic Control & Protection, Inc. Sign Material Transportation County Highway 6,037.50 10/16/2017

Transitional Alternative Reentry Contractual/Consulting Services Court Services Drug Court Special Resources 14,500.00 10/16/2017









TransUnion Risk & Alternative Data Solutions, Inc. Investigations Sheriff General Fund 112.25 10/16/2017

Tyco Integrated Security Contractual/Consulting Services Sheriff Court Security 551.01 10/16/2017

Tyler Technologies, Inc. (New World) Software Licensing Cost Other- Countywide Expenses Public Safety Sales Tax 2,258.82 10/16/2017

Tyler Technologies, Inc. (New World) Computer Software- Capital Other- Countywide Expenses Capital Projects 3,840.00 10/16/2017

Uline Office Supplies County Clerk General Fund 5,002.31 10/16/2017

Umbrella Technologies Repairs and Maint- Equipment Sheriff Court Security 14,992.50 10/16/2017

United Radio Communications Inc Communications Equipment Transportation County Highway 515.38 10/16/2017

University of Illinois (U of I) Employee Training Sheriff General Fund 1,942.00 10/16/2017


Urban Elevator Service Inc Repairs and Maint- Buildings Transportation County Highway 300.00 10/16/2017

US Department of Interior (USGS) Contractual/Consulting Services Information Technologies Geographic Information Systems 28,151.14 10/16/2017

Valerie A. Garcia SS Transportation Assistance WIOA 16 Workforce Development 128.40 10/16/2017

Varidesk, LLC Office Supplies Circuit Clerk General Fund 495.00 10/16/2017

Veritiv Operating Company Printing Supplies Building Management General Fund 535.00 10/16/2017

Veritiv Operating Company Printing Supplies Building Management General Fund 4,653.40 10/16/2017

Verizon Wireless Miscellaneous Contractual Exp County Clerk General Fund 226.13 10/16/2017

Verizon Wireless Telephone Other- Countywide Expenses General Fund 26,192.20 10/16/2017

Via Carlita LLC dba Hawk Ford of St. Charles Liability Insurance Human Resource Management Insurance Liability 219.69 10/16/2017

Virginia Donahue Food Permits Health County Health 65.00 10/16/2017

Vision Service Plan of Illinois, NFP Healthcare - Vision Insurance Other- Countywide Expenses Health Insurance Fund 9,016.88 10/16/2017

Vision Service Plan of Illinois, NFP Healthcare - Vision Insurance Other- Countywide Expenses Health Insurance Fund 297.84 10/16/2017

Vision Service Plan of Illinois, NFP Healthcare - Vision Insurance Other- Countywide Expenses Health Insurance Fund 28.72 10/16/2017

Voiance Language Services, LLC Per Diem Expense Judiciary and Courts General Fund 272.25 10/16/2017

Vulcan Materials Company Crushed Stone Transportation County Highway 245.44 10/16/2017


W A Management, Inc. (Waldschmidt & Assoc.) Repairs and Maint- Grounds Transportation County Highway 633.57 10/16/2017


Warehouse Direct Office Products Office Supplies Human Resource Management General Fund 38.79 10/16/2017









Warehouse Direct Office Products Office Supplies Circuit Clerk General Fund 67.35 10/16/2017

Warehouse Direct Office Products Office Supplies Sheriff General Fund 257.48 10/16/2017



Warehouse Direct Office Products Office Supplies Kane Comm Kane Comm 182.33 10/16/2017

Warehouse Direct Office Products Office Supplies Animal Control Animal Control 37.82 10/16/2017



Warehouse Direct Office Products Operating Supplies Health County Health 1,166.64 10/16/2017




Warehouse Direct Office Products Office Supplies WIOA 16 Workforce Development 439.08 10/16/2017

Warehouse Direct Office Products Office Supplies WIOA 16 Workforce Development -333.27 10/16/2017

Waste Management of Illinois - West Disposal and Water Softener Srvs Building Management General Fund 270.00 10/16/2017











Waste Management of Illinois - West Repairs and Maint- Buildings Court Services General Fund 90.00 10/16/2017

Waste Management of Illinois - West Disposal and Water Softener Srvs Transportation County Highway 1,662.80 10/16/2017

Waubonsee Community College Miscellaneous Contractual Exp WIOA 16 Workforce Development 6,809.24 10/16/2017

Waubonsee Community College Work Based Learning Activities WIOA 16 Workforce Development 3,278.20 10/16/2017

WBK Engineering, LLC Engineering Services Transportation Motor Fuel Local Option 10,865.98 10/16/2017

WBK Engineering, LLC Engineering Services Transportation Transportation Sales Tax 1,146.10 10/16/2017

Weldstar Company Repairs and Maint- Vehicles Sheriff General Fund 15.50 10/16/2017

Zahida Fakroddin Employee Mileage Expense County Clerk General Fund 48.15 10/16/2017



Trials and Costs of Hearing State's Attorney General Fund 1,248.00 10/16/2017


Trials and Costs of Hearing Public Defender General Fund 1,200.00 10/16/2017











Trials and Costs of Hearing State's Attorney Child Advocacy Center 471.17 10/16/2017




Hinsdale Bank & Trust Accrued Liabilities Special Trust 341,829.28 10/17/2017

Liston & Tsantilis, P.C. Accrued Liabilities Special Trust 51,720.72 10/17/2017

Steven D. Stavropoulos Accrued Liabilities Special Trust 16,450.00 10/17/2017


IPBC Healthcare - Health Insurance Other- Countywide Expenses Health Insurance Fund 1,287,999.50 10/25/2017

IPBC Healthcare - Life Insurence Other- Countywide Expenses Health Insurance Fund 2,983.44 10/25/2017

Randy Lathrop Accrued Liabilities Special Trust 684,112.00 10/25/2017

Ryan & Ryan Accrued Liabilities Special Trust 91,388.00 10/25/2017

US Bank Accrued Liabilities Special Trust 51,000.00 10/25/2017



3M Electronic Monitoring (aka ProTech Monitoring) DV GPS Equipment Rental Court Services General Fund 5,396.00 10/30/2017

3M Electronic Monitoring (aka ProTech Monitoring) DV GPS Equipment Rental Court Services General Fund 795.00 10/30/2017


AC Pavement Striping Co Accrued Liabilities Township Motor Fuel 43,000.00 10/30/2017

Accurate Document Destruction Inc (GROOT) Office Supplies Finance General Fund 176.97 10/30/2017

Accurate Document Destruction Inc (GROOT) Destruction of Records Services Circuit Clerk Court Document Storage 157.34 10/30/2017

Accurate Document Destruction Inc (GROOT) Professional Services Operating Pool Workforce Development 46.62 10/30/2017

Ace Hardware-Aurora/Batavia Repairs and Maint- Buildings Building Management General Fund 11.98 10/30/2017

Ace Hardware-Aurora/Batavia Repairs and Maint- Buildings Building Management General Fund 27.48 10/30/2017

Advance Stores Company, Inc. (Advance Auto Parts) Repairs and Maint- Equipment Emergency Management Services General Fund 12.99 10/30/2017

Advance Stores Company, Inc. (Advance Auto Parts) Repairs and Maint- Vehicles Emergency Management Services General Fund 398.94 10/30/2017

Advanced Correctional Healthcare Medical/Dental/Hospital Services Court Services General Fund 23,213.30 10/30/2017

Advanced Correctional Healthcare Medical Supplies and Drugs Court Services General Fund 38.87 10/30/2017

Advanced Data Technologies, Inc. Contractual/Consulting Services Environmental Management Enterprise Surcharge 187.50 10/30/2017

AEC Technology, Inc. Office Supplies Development General Fund 496.75 10/30/2017





Alexa Vouros Employee Mileage Expense Judiciary and Courts General Fund 23.24 10/30/2017

Alexsis Pacheco SS Transportation Assistance WIOA 17 Workforce Development 173.34 10/30/2017


ALICIA L KLIMPKE Conferences and Meetings Court Services Drug Court Special Resources 52.95 10/30/2017

All Pro Truck Driving School LLC DT ITA WIOA 17 Workforce Development 5,000.00 10/30/2017

Alma Montero Telephone Other- Countywide Expenses General Fund 179.90 10/30/2017

American Public Works Association (APWA) Conferences and Meetings Transportation County Highway 35.00 10/30/2017

Andrea O'Brien Employee Mileage Expense Judiciary and Courts General Fund 44.01 10/30/2017

Andrea R. Miller SS Transportation Assistance TAA 16 Workforce Development 279.28 10/30/2017

Andrew Smith Telephone Other- Countywide Expenses General Fund 63.00 10/30/2017





Anthony Franklin Sr. Telephone Other- Countywide Expenses General Fund 63.33 10/30/2017



Apex Industrial Automation LLC Repairs and Maint- Buildings Building Management General Fund 95.83 10/30/2017




ARC Imaging Resources (aka FDC Digital Imaging) Office Supplies Development General Fund 795.00 10/30/2017

ARC Imaging Resources (aka FDC Digital Imaging) Computer Related Supplies Information Technologies Geographic Information Systems 214.71 10/30/2017

AT&T Telephone Other- Countywide Expenses General Fund 224.69 10/30/2017

AT&T Telephone Other- Countywide Expenses General Fund 12,652.78 10/30/2017



Aurora Heights Apartments LLC Miscellaneous Contractual Exp Veterans' Commission Veterans' Commission 400.00 10/30/2017

Averus Inc Repairs and Maint- Buildings Building Management General Fund 1,861.15 10/30/2017

Barbara Garza Books and Subscriptions Information Technologies General Fund 35.99 10/30/2017

Barbara Garza Telephone Other- Countywide Expenses General Fund 64.95 10/30/2017

Batavia Enterprises, Inc Building Lease Building Management General Fund 10,816.00 10/30/2017

Batavia Instant Print Inc General Printing Building Management General Fund 609.70 10/30/2017







Bentley Systems Inc Contractual/Consulting Services Development General Fund 5,120.00 10/30/2017

Black Gold Septic Inc Grease Trap- Septic Services Building Management General Fund 180.00 10/30/2017

Black Gold Septic Inc Grease Trap- Septic Services Building Management General Fund 485.00 10/30/2017




Bob Barker Company Inc Operating Supplies Court Services General Fund 137.40 10/30/2017

Bob Barker Company Inc Operating Supplies Court Services General Fund 65.85 10/30/2017

Bob Barker Company Inc Medical Supplies and Drugs Court Services General Fund 718.32 10/30/2017

Bob Barker Company Inc Incentives Court Services General Fund 265.58 10/30/2017

Bob Heuer & Associates, LLC Contractual/Consulting Services County Board Farmland Preservation 1,260.00 10/30/2017

Bollinger, Lach & Associates Inc Engineering Services Transportation Transportation Capital 2,500.85 10/30/2017



Brett Youngsteadt Employee Mileage Expense Animal Control Animal Control 61.95 10/30/2017

Brett Youngsteadt Operating Supplies Animal Control Animal Control 5.93 10/30/2017


Brittany Scott Employee Mileage Expense Judiciary and Courts General Fund 13.28 10/30/2017

Brittany Scott Employee Mileage Expense Judiciary and Courts General Fund 13.28 10/30/2017

Bruno Landa Campos DT ITA TAA 16 Workforce Development 199.99 10/30/2017





Buck Brothers Inc Repairs and Maint- Equipment Transportation County Highway 407.58 10/30/2017

Buck Brothers Inc Equipment Parts/Supplies Transportation Motor Fuel Local Option 1,032.67 10/30/2017

Builders Paving, LLC Repairs and Maint- Resurfacing Transportation Motor Fuel Local Option 879,195.83 10/30/2017

Burns & McDonnell Engineering Co Engineering Services Transportation Transportation Capital 20,724.66 10/30/2017

Business and Career Services Incorporated Miscellaneous Contractual Exp WIOA 16 Workforce Development 10,958.70 10/30/2017

Business and Career Services Incorporated Work Based Learning Activities WIOA 16 Workforce Development 5,320.87 10/30/2017

Business and Career Services Incorporated Youth Supportive Services WIOA 16 Workforce Development 130.00 10/30/2017

Business and Career Services Incorporated Youth Supportive Services WIOA 16 Workforce Development 327.31 10/30/2017

ByteGrid Holdings LLC (Aurora Tech) Repairs and Maint- Comm Equip Information Technologies General Fund 1,552.00 10/30/2017

Bytronics Inc Software Licensing Cost Transportation County Highway 154.50 10/30/2017

Canon Solutions America Inc Repairs and Maint- Copiers Sheriff General Fund 263.65 10/30/2017

Canon Solutions America Inc Repairs and Maint- Copiers Circuit Clerk Court Document Storage 419.76 10/30/2017

Carl H. Herout Operating Supplies Coroner Coroner Administration 38.52 10/30/2017

Carl Schoedel Conferences and Meetings Transportation County Highway 248.60 10/30/2017

Carl Schoedel General Association Dues Transportation County Highway 310.00 10/30/2017

Carpentersville Moose Lodge Polling Place Rental County Clerk General Fund 240.00 10/30/2017

CASA Kane County Conferences and Meetings Court Services Probation Services 320.00 10/30/2017


CDW Government LLC Office Supplies Transportation County Highway 89.28 10/30/2017

CENVEO Inc General Printing Building Management General Fund 730.00 10/30/2017

CENVEO Inc General Printing Building Management General Fund 851.45 10/30/2017




Chamberlain College of Nursing DT ITA WIOA 17 Workforce Development 500.00 10/30/2017



Chicago Office Technology Group (COTG) Repairs and Maint- Copiers Public Defender General Fund 48.08 10/30/2017

Chicago Office Technology Group (COTG) Computer Related Supplies Court Services General Fund 89.90 10/30/2017

Chicago Office Technology Group (COTG) Computer Related Supplies Court Services General Fund 405.70 10/30/2017

Chicago Title Company, LLC Highway Right of Way Transportation Motor Fuel Local Option 30.00 10/30/2017

Chicago Tribune Office Supplies Finance General Fund 62.66 10/30/2017

Chicago Tribune Legal Printing Development General Fund 437.78 10/30/2017

Chicago Tribune Legal Printing Development General Fund 125.46 10/30/2017

Chicago Tribune Contractual/Consulting Services Environmental Management Enterprise Surcharge 60.25 10/30/2017

Christopher E. Vargas SS Transportation Assistance TAA 16 Workforce Development 147.20 10/30/2017

Christopher J. Starkovich Employee Mileage Expense Court Services General Fund 191.53 10/30/2017



Cintas Corporation Operating Supplies Transportation County Highway 367.46 10/30/2017

City of Aurora Utilities- Water Building Management General Fund 611.50 10/30/2017

City of Aurora Miscellaneous Contractual Exp Veterans' Commission Veterans' Commission 82.35 10/30/2017

City of Aurora Accrued Liabilities Wireless 911 97,698.95 10/30/2017






City of Batavia Miscellaneous Contractual Exp Development Community Dev Block Program 56,295.64 10/30/2017

City of Elgin Security Services Court Services Probation Services 1,035.00 10/30/2017















City of St. Charles Utilities- Sewer Building Management General Fund 150.39 10/30/2017

City of St. Charles Utilities- Water Building Management General Fund 108.93 10/30/2017

City of St. Charles Utilities- Electric Building Management General Fund 61.55 10/30/2017

City of St. Charles Utilities- Electric Building Management General Fund 12,638.84 10/30/2017



City of St. Charles Miscellaneous Contractual Exp Development Community Dev Block Program 176,000.00 10/30/2017

Civiltech Engineering Inc Engineering Services Transportation Transportation Sales Tax 7,238.60 10/30/2017

Clausen Miller P.C. Legal Services Court Services Probation Services 1,912.50 10/30/2017

Codi Cook Employee Training Animal Control Animal Control 79.18 10/30/2017




Comcast Telephone One-Stop shared costs Workforce Development 29.95 10/30/2017

Comcast Internet One-Stop shared costs Workforce Development 78.17 10/30/2017










ComEd Miscellaneous Contractual Exp Veterans' Commission Veterans' Commission 134.37 10/30/2017


Connor Company Repairs and Maint- Buildings Transportation County Highway 297.39 10/30/2017

Constellation NewEnergy Inc. Utilities- Electric Transportation County Highway 2,744.96 10/30/2017

Constellation NewEnergy Inc. Utilities- Electric Transportation County Highway 78.53 10/30/2017











Constellation NewEnergy-Gas Division, LLC Utilities- Natural Gas Transportation County Highway 288.63 10/30/2017

Conway Data, Inc. Contractual/Consulting Services Development Economic Development 5,720.00 10/30/2017




County of Kendall Sheriffs Department Adult Prisoner Board and Care Sheriff General Fund 1,800.00 10/30/2017

Crawford Murphy & Tilly Inc (CMT) Engineering Services Transportation County Highway 1,723.04 10/30/2017

Crawford Murphy & Tilly Inc (CMT) Engineering Services Transportation County Highway 2,035.00 10/30/2017

Crystal D. Beu-Kostelaz SS Transportation Assistance WIOA 17 Workforce Development 121.44 10/30/2017

Crystal Gandy SS Transportation Assistance WIOA 17 Workforce Development 492.90 10/30/2017

CS Geologic LLC Engineering Services Environmental Management Enterprise Surcharge 1,425.00 10/30/2017



Cummins-Allison Corporation Repairs and Maint- Equipment Circuit Clerk Circuit Clerk Admin Services 1,457.00 10/30/2017

Cummins-Allison Corporation Repairs and Maint- Equipment Circuit Clerk Circuit Clerk Admin Services 474.00 10/30/2017

Custom Products Corporation Repairs and Maintenance- Roads Transportation Motor Fuel Local Option 1,764.62 10/30/2017

Cynthia A. Lorenzo Employee Mileage Expense Law Library Law Library 6.42 10/30/2017

Dana D. Bollman Per Diem Expense Judiciary and Courts General Fund 256.00 10/30/2017




Darin P. Earl Telephone Other- Countywide Expenses General Fund 64.99 10/30/2017

De Lage Landen Financial Services, Inc. Equipment Rental Judiciary and Courts General Fund 125.00 10/30/2017

Deborah Mcellin Conferences and Meetings Court Services Drug Court Special Resources 45.35 10/30/2017

Debra P Hogan Per Diem Expense Judiciary and Courts General Fund 100.00 10/30/2017

Debra DK. Schweer Court Reporter Costs State's Attorney General Fund 32.00 10/30/2017

Denise C. Murmann Dental Health, PC dba Murmann, DDS Autopsies/Consulting Coroner General Fund 640.00 10/30/2017

Door Systems, Inc. Repairs and Maint- Buildings Building Management General Fund 473.00 10/30/2017

Dreyer Medical Group, Ltd Medical/Dental/Hospital Services Sheriff General Fund 4,604.00 10/30/2017

Duke & Lee's Service Corp Repairs and Maint- Vehicles Development General Fund 73.94 10/30/2017

Duke & Lee's Service Corp Repairs and Maint- Vehicles Development General Fund 38.70 10/30/2017

Duke & Lee's Service Corp Repairs and Maint- Vehicles Environmental Management Enterprise Surcharge 45.00 10/30/2017

DuPage Salt Company Disposal and Water Softener Srvs Animal Control Animal Control 22.83 10/30/2017



Eagle Engraving Inc Office Supplies Coroner Coroner Administration 154.85 10/30/2017

Eagle Eye Polygraph, LLC Polygraph Testing Court Services Probation Services 300.00 10/30/2017

Ecker Center for Mental Health Contractual/Consulting Services Court Services Drug Court Special Resources 1,250.00 10/30/2017














Eco-Clean Maintenance, Inc. Janitorial Services Animal Control Animal Control 298.80 10/30/2017

Eco-Clean Maintenance, Inc. Janitorial Services Transportation County Highway 1,554.22 10/30/2017

Edward Bellevage Employee Mileage Expense Court Services General Fund 59.38 10/30/2017







Elburn NAPA Inc Equipment Parts/Supplies Transportation Motor Fuel Local Option -67.44 10/30/2017















Elle Law Group LLC Highway Right of Way Transportation County Highway 36.00 10/30/2017

Ellen Fultz-Schmid Employee Mileage Expense Law Library Law Library 12.09 10/30/2017





FedEx Postage Other- Countywide Expenses General Fund 1,602.09 10/30/2017

Feece Oil Company Fuel- Vehicles Emergency Management Services General Fund 53.63 10/30/2017

Fifth Third Bank Employee Training Finance General Fund 425.00 10/30/2017

Fifth Third Bank Conferences and Meetings Information Technologies General Fund 60.87 10/30/2017

Fifth Third Bank Conferences and Meetings Information Technologies General Fund 60.00 10/30/2017

Fifth Third Bank Employee Training Information Technologies General Fund 1,799.00 10/30/2017

Fifth Third Bank Employee Training Information Technologies General Fund 215.20 10/30/2017

Fifth Third Bank General Association Dues Information Technologies General Fund 129.00 10/30/2017








Fifth Third Bank Books and Subscriptions Information Technologies General Fund 228.00 10/30/2017



Fifth Third Bank Computer Hardware- Non Capital Information Technologies General Fund 350.61 10/30/2017

Fifth Third Bank Fuel- Vehicles Information Technologies General Fund 20.00 10/30/2017


Fifth Third Bank Repairs and Maint- Vehicles Building Management General Fund 1,837.45 10/30/2017




Fifth Third Bank Conferences and Meetings County Clerk General Fund 3,208.52 10/30/2017

Fifth Third Bank Conferences and Meetings County Clerk General Fund 194.20 10/30/2017

Fifth Third Bank Jurors' Expense Judiciary and Courts General Fund 107.13 10/30/2017

Fifth Third Bank Jurors' Expense Judiciary and Courts General Fund 119.31 10/30/2017


Fifth Third Bank Conferences and Meetings Circuit Clerk General Fund 360.81 10/30/2017

Fifth Third Bank Repairs and Maint- Vehicles State's Attorney General Fund 103.37 10/30/2017

Fifth Third Bank Employee Training State's Attorney General Fund 395.50 10/30/2017

Fifth Third Bank Employee Mileage Expense State's Attorney General Fund 26.49 10/30/2017

Fifth Third Bank General Association Dues State's Attorney General Fund 1,187.00 10/30/2017

Fifth Third Bank Office Supplies State's Attorney General Fund 113.90 10/30/2017

Fifth Third Bank Computer Software- Non Capital State's Attorney General Fund 25.34 10/30/2017


Fifth Third Bank Employee Training Public Defender General Fund 125.00 10/30/2017

Fifth Third Bank Employee Training Public Defender General Fund -11.20 10/30/2017

Fifth Third Bank Books and Subscriptions Public Defender General Fund 119.23 10/30/2017

Fifth Third Bank Repairs and Maint- Vehicles Sheriff General Fund 175.27 10/30/2017

Fifth Third Bank Employee Training Sheriff General Fund 1,748.39 10/30/2017

Fifth Third Bank Operating Supplies Sheriff General Fund 68.00 10/30/2017

Fifth Third Bank Operating Supplies Sheriff General Fund 1,780.31 10/30/2017

Fifth Third Bank Operating Supplies Sheriff General Fund 1,332.25 10/30/2017

Fifth Third Bank Operating Supplies Sheriff General Fund 774.42 10/30/2017

Fifth Third Bank Repairs and Maint- Vehicles Court Services General Fund 240.00 10/30/2017

Fifth Third Bank Conferences and Meetings Court Services General Fund 24.97 10/30/2017

Fifth Third Bank Employee Training Court Services General Fund 50.00 10/30/2017

Fifth Third Bank Conferences and Meetings Court Services General Fund 1,560.00 10/30/2017

Fifth Third Bank Miscellaneous Contractual Exp Court Services General Fund 20.00 10/30/2017

Fifth Third Bank Juvenile Board and Care Court Services General Fund 231.84 10/30/2017

Fifth Third Bank Operating Supplies Court Services General Fund 455.06 10/30/2017

Fifth Third Bank Healthy Food Initiative Supplies Court Services General Fund 50.00 10/30/2017

Fifth Third Bank Incentives Court Services General Fund 11.99 10/30/2017

Fifth Third Bank Conferences and Meetings Court Services General Fund 160.00 10/30/2017




Fifth Third Bank Computer Related Supplies Court Services General Fund 102.99 10/30/2017

Fifth Third Bank Books and Subscriptions Court Services General Fund 178.32 10/30/2017

Fifth Third Bank Repairs and Maint- Vehicles Coroner General Fund 624.25 10/30/2017

Fifth Third Bank Repairs and Maint- Vehicles Emergency Management Services General Fund 102.52 10/30/2017

Fifth Third Bank Operating Supplies Emergency Management Services General Fund 76.00 10/30/2017

Fifth Third Bank Conferences and Meetings Development General Fund 225.00 10/30/2017





Fifth Third Bank General Association Dues Development General Fund 122.82 10/30/2017





Fifth Third Bank Employee Training State's Attorney Insurance Liability 225.00 10/30/2017

Fifth Third Bank Office Supplies Information Technologies Geographic Information Systems 35.77 10/30/2017

Fifth Third Bank Computer Hardware- Non Capital Information Technologies Geographic Information Systems 153.98 10/30/2017

Fifth Third Bank Conferences and Meetings State's Attorney Child Advocacy Center 419.14 10/30/2017

Fifth Third Bank Office Supplies Law Library Law Library 40.97 10/30/2017

Fifth Third Bank Repairs and Maint- Comm Equip Sheriff Court Security 620.10 10/30/2017



Fifth Third Bank Conferences and Meetings Kane Comm Kane Comm 300.00 10/30/2017

Fifth Third Bank Employee Training Kane Comm Kane Comm 50.00 10/30/2017



Fifth Third Bank Conferences and Meetings Court Services Drug Court Special Resources 1,170.00 10/30/2017

Fifth Third Bank Sanction Incentives Court Services Drug Court Special Resources 1,649.87 10/30/2017

Fifth Third Bank Peer Group Activities Supplies Court Services Drug Court Special Resources 559.93 10/30/2017

Fifth Third Bank Conferences and Meetings Coroner Coroner Administration 1,071.20 10/30/2017

Fifth Third Bank Miscellaneous Contractual Exp Coroner Coroner Administration 7.99 10/30/2017




Fifth Third Bank Veterinarian Services Animal Control Animal Control 453.53 10/30/2017

Fifth Third Bank Employee Training Animal Control Animal Control 2,275.00 10/30/2017

Fifth Third Bank General Association Dues Animal Control Animal Control 45.00 10/30/2017

Fifth Third Bank Office Supplies Animal Control Animal Control 59.95 10/30/2017

Fifth Third Bank Cleaning Supplies Animal Control Animal Control 54.98 10/30/2017

Fifth Third Bank Software Licensing Cost Transportation County Highway 49.00 10/30/2017

Fifth Third Bank General Printing Transportation County Highway 300.00 10/30/2017

Fifth Third Bank Conferences and Meetings Transportation County Highway 20.00 10/30/2017

Fifth Third Bank Employee Training Transportation County Highway 304.95 10/30/2017

Fifth Third Bank General Association Dues Transportation County Highway 643.46 10/30/2017

Fifth Third Bank Operating Supplies Transportation County Highway 81.91 10/30/2017




Fifth Third Bank Sign Material Transportation County Highway 578.72 10/30/2017

Fifth Third Bank Vehicle Parts/Supplies Transportation Motor Fuel Local Option 42.28 10/30/2017

Fifth Third Bank Equipment Parts/Supplies Transportation Motor Fuel Local Option 97.97 10/30/2017

Fifth Third Bank Tools Transportation Motor Fuel Local Option 425.84 10/30/2017

Fifth Third Bank Culverts Transportation Motor Fuel Local Option 1,210.00 10/30/2017

Fifth Third Bank Employee Training Health County Health 1,960.00 10/30/2017

Fifth Third Bank Office Supplies Health County Health 818.74 10/30/2017


Fifth Third Bank Books and Subscriptions Health County Health 100.00 10/30/2017



Fifth Third Bank Conferences and Meetings Health County Health 314.58 10/30/2017



Fifth Third Bank General Association Dues Health County Health 67.00 10/30/2017

Fifth Third Bank Computer Software- Non Capital Health County Health 24.00 10/30/2017

Fifth Third Bank Operating Supplies Health Kane Kares 4,572.94 10/30/2017

Fifth Third Bank Office Supplies Veterans' Commission Veterans' Commission 4.97 10/30/2017

Fifth Third Bank Operating Supplies Environmental Management Stormwater Management 28.16 10/30/2017





Fifth Third Bank Prepaid Gasoline Card Workforce Development 250.00 10/30/2017

Fifth Third Bank Conferences and Meetings WIOA 16 Workforce Development 75.00 10/30/2017

Fifth Third Bank Conferences and Meetings WIOA 16 Workforce Development 75.00 10/30/2017

Fifth Third Bank Grant Administration KCDEE MIP Workforce Development 23.81 10/30/2017


Fifth Third Bank Conferences and Meetings Environmental Management Enterprise Surcharge 150.00 10/30/2017

Fifth Third Bank Operating Supplies Environmental Management Enterprise Surcharge 310.78 10/30/2017

Fifth Third Bank Accrued Liabilities Kane County Emergency Planning 128.00 10/30/2017

Fifth Third Bank Accrued Liabilities EMA Volunteers 108.35 10/30/2017

Fiscal Choice Consulting, LLC Contractual/Consulting Services Other- Countywide Expenses General Fund 15,390.00 10/30/2017

FleetPride Inc Vehicle Parts/Supplies Transportation Motor Fuel Local Option 38.08 10/30/2017

Flexible Benefits Service Corporation Healthcare Admin Services Other- Countywide Expenses General Fund 856.00 10/30/2017

Flexible Benefits Service Corporation Healthcare Admin Services Other- Countywide Expenses General Fund 860.00 10/30/2017


Fox Metro Water Reclamation District Utilities- Sewer Building Management General Fund 571.33 10/30/2017

Fox Metro Water Reclamation District Miscellaneous Contractual Exp Veterans' Commission Veterans' Commission 40.00 10/30/2017

Fox River Ecosystem Partnership, LTD General Association Dues Development General Fund 100.00 10/30/2017




Fox Valley Fire & Safety Co Repairs and Maint- Buildings Building Management General Fund 5,125.00 10/30/2017

Fox Valley Forklift, LLC (FVFL Acquisition LLC) Repairs and Maint- Buildings Building Management General Fund 182.24 10/30/2017

Fox Valley Sewer Service Repairs and Maint- Buildings Building Management General Fund 455.00 10/30/2017




Friends of the Fox River General Association Dues Development General Fund 100.00 10/30/2017

Fuller's Full Service Car Wash Repairs and Maint- Vehicles Building Management General Fund 55.07 10/30/2017

Fuller's Full Service Car Wash Repairs and Maint- Vehicles Building Management General Fund 8.95 10/30/2017



G.L. Denson, Inc. Court Reporter Costs State's Attorney General Fund 100.00 10/30/2017

G.L. Denson, Inc. Court Reporter Costs State's Attorney Child Advocacy Center 337.25 10/30/2017

G4S Secure Integration LLC Contractual/Consulting Services Development Mill Creek Special Service Area 1,561.12 10/30/2017

Garratt-Callahan Company Operating Supplies Building Management General Fund 878.85 10/30/2017

Gatza Electric, Inc. Intersect Lighting Services Development Mill Creek Special Service Area 411.00 10/30/2017

Genesis Technologies Inc. Computer Software- Non Capital State's Attorney General Fund 1,012.50 10/30/2017


Genesis Technologies Inc. Office Supplies Animal Control Animal Control 141.16 10/30/2017

Genesis Technologies Inc. Office Supplies Transportation County Highway 87.86 10/30/2017

Global Industrial Equipment Co Inc Operating Supplies County Clerk General Fund 598.08 10/30/2017





Gordon Flesch Company Inc Repairs and Maint- Copiers Law Library Law Library 158.00 10/30/2017

Gordon Flesch Company Inc Repairs and Maint- Copiers Animal Control Animal Control 33.91 10/30/2017





Halle Cox Employee Mileage Expense Law Library Law Library 284.30 10/30/2017

Hampton Equipment Inc. Equipment Parts/Supplies Transportation Motor Fuel Local Option 551.34 10/30/2017

Hampton Equipment Inc. Equipment Parts/Supplies Transportation Motor Fuel Local Option 338.22 10/30/2017

Hanson Professional Services Inc Engineering Services Transportation Transportation Capital 17,334.08 10/30/2017






HIPP Temporary Staffing Inc Contractual/Consulting Services Information Technologies Web Technical Services 42.00 10/30/2017

H-O-H Water Technology, Inc. Repairs and Maint- Buildings Building Management General Fund 1,763.12 10/30/2017

Holian Asbestos Removal & Encapsulation Corp. Blighted Structure Demolition Environmental Management Enterprise Surcharge 5,200.00 10/30/2017





HP Products (PCS Industries) Cleaning Supplies Animal Control Animal Control 48.17 10/30/2017

HR Direct Office Supplies Judiciary and Courts General Fund 103.43 10/30/2017

Hubert Company, LLC Operating Supplies Court Services General Fund 70.09 10/30/2017

IL Assn of County Veterans Assistance Comm(IACVAC) General Association Dues Veterans' Commission Veterans' Commission 300.00 10/30/2017

IL Assn of Regional Councils (ILARC) Conferences and Meetings Transportation County Highway 115.00 10/30/2017






ILLCO INC Repairs and Maint- Buildings Building Management General Fund 443.28 10/30/2017

ILLCO INC Repairs and Maint- Buildings Building Management General Fund 1,273.50 10/30/2017




Illinois Chamber of Commerce Books and Subscriptions Law Library Law Library 181.10 10/30/2017


Illinois Institute for Continuing Legal Education Books and Subscriptions Law Library Law Library 123.75 10/30/2017







Impact Networking, LL (Illinois Paper & Copier Co) Repairs and Maint- Copiers Public Defender General Fund 74.00 10/30/2017

Impact Networking, LL (Illinois Paper & Copier Co) Operating Supplies Development General Fund 296.53 10/30/2017

Impact Networking, LLC Repairs and Maint- Copiers State's Attorney General Fund 699.60 10/30/2017




Impact Networking, LLC Repairs and Maint- Copiers State's Attorney Insurance Liability 87.45 10/30/2017

Impact Networking, LLC Repairs and Maint- Copiers Circuit Clerk Court Document Storage 49.16 10/30/2017

Impact Networking, LLC Repairs and Maint- Copiers State's Attorney Child Advocacy Center 174.90 10/30/2017


Impact Networking, LLC Repairs and Maint- Copiers Development Community Dev Block Program 88.23 10/30/2017

Impact Networking, LLC Office Supplies WIOA 16 Workforce Development 22.89 10/30/2017



Impact Networking, LLC Office Supplies One-Stop shared costs Workforce Development 30.59 10/30/2017

Institute of Transportation Engineers General Association Dues Transportation County Highway 300.00 10/30/2017

Institute of Transportation Engineers Books and Subscriptions Transportation County Highway 595.00 10/30/2017

Intelligent Computing Solutions Contractual/Consulting Services Information Technologies General Fund 896.50 10/30/2017

Intelligent Computing Solutions Contractual/Consulting Services Information Technologies General Fund 1,070.30 10/30/2017







Int'l Assn of Government Officials (NACRC) (IGO) General Association Dues County Clerk General Fund 200.00 10/30/2017




Iron Mountain Information Management, LLC Contractual/Consulting Services Information Technologies General Fund 523.87 10/30/2017




ISHTA (Illinois Tollway) Repairs and Maint- Copiers State's Attorney General Fund 41.30 10/30/2017

ISHTA (Illinois Tollway) Repairs and Maint- Copiers State's Attorney Child Advocacy Center 9.35 10/30/2017

J & K Consultants, Inc. Healthcare - Medical Expense Reimbursement Other- Countywide Expenses Health Insurance Fund 1,899.94 10/30/2017

J Patrick Jaeger Legal Services Transportation County Highway 4,000.00 10/30/2017

Jacob Zimmerman Employee Mileage Expense Veterans' Commission Veterans' Commission 16.16 10/30/2017

James G Guagliardo Legal Services State's Attorney Insurance Liability 380.00 10/30/2017

James Publishing, Inc. Books and Subscriptions Law Library Law Library 199.00 10/30/2017

James Publishing, Inc. Books and Subscriptions Law Library Law Library 194.60 10/30/2017

James S. Berry SS Transportation Assistance WIOA 17 Workforce Development 198.16 10/30/2017


Jennifer Kolberg Employee Mileage Expense Court Services General Fund 27.82 10/30/2017

Jennifer Becker Conferences and Meetings Transportation County Highway 304.05 10/30/2017

Jennifer L. Joyce Per Diem Expense Judiciary and Courts General Fund 288.00 10/30/2017

Jennifer L. Joyce Per Diem Expense Judiciary and Courts General Fund 100.00 10/30/2017




Jennifer Marie Gonzalez Employee Mileage Expense WIOA 16 Workforce Development 15.68 10/30/2017



Jill A. Kobald Court Reporter Costs State's Attorney General Fund 64.00 10/30/2017

Jill E Gasparaitis Per Diem Expense Judiciary and Courts General Fund 200.00 10/30/2017

Jill E Gasparaitis Court Reporter Costs State's Attorney General Fund 36.00 10/30/2017

Jill Shaw SS Transportation Assistance WIOA 16 Workforce Development 27.60 10/30/2017

John F. Harahan Accrued Liabilities 911 Emergency Surcharge 1,360.00 10/30/2017

John Martinez Conferences and Meetings Court Services Drug Court Special Resources 69.15 10/30/2017

John Zakosek Employee Training Information Technologies General Fund 16.50 10/30/2017

John Zakosek Telephone Other- Countywide Expenses General Fund 129.90 10/30/2017

Jon Kloese Telephone Other- Countywide Expenses General Fund 84.90 10/30/2017

Josefina Arredondo SS Transportation Assistance WIOA 16 Workforce Development 198.38 10/30/2017

Joy Yehnert Employee Mileage Expense Transportation County Highway 119.84 10/30/2017

Julia Ankenbruck Employee Mileage Expense State's Attorney General Fund 71.53 10/30/2017

JULIE Inc Software Licensing Cost Transportation County Highway 4,387.33 10/30/2017




Kade Connell Conferences and Meetings Court Services Drug Court Special Resources 31.98 10/30/2017


Kathleen Jeambey Employee Mileage Expense Judiciary and Courts General Fund 18.26 10/30/2017

Kathleen Jeambey Employee Mileage Expense Judiciary and Courts General Fund 16.60 10/30/2017

Kathleen LeComte Court Reporter Costs State's Attorney General Fund 292.00 10/30/2017

Kenneth N. Anderson Employee Mileage Expense Environmental Management Stormwater Management 88.28 10/30/2017

Kenneth N. Anderson Books and Subscriptions Environmental Management Stormwater Management 20.00 10/30/2017

Kenneth N. Anderson Repairs and Maint- Vehicles Environmental Management Enterprise Surcharge 7.00 10/30/2017






Kevin Majerchin SS Transportation Assistance TAA 16 Workforce Development 44.29 10/30/2017

Kimberly Loucks Conferences and Meetings Court Services Drug Court Special Resources 53.65 10/30/2017

Kimberly Stehlin Office Supplies Court Services General Fund 25.00 10/30/2017

Kings Mill Ltd Office Furniture Judiciary and Courts General Fund 450.00 10/30/2017

Kinnally Flaherty Krentz Loran Hodge & Masur PC Contractual/Consulting Services Human Resource Management Insurance Liability 285.00 10/30/2017

Kinnally Flaherty Krentz Loran Hodge & Masur PC Contractual/Consulting Services County Board Farmland Preservation 1,026.00 10/30/2017

Kinnally Flaherty Krentz Loran Hodge & Masur PC Legal Services County Board Farmland Preservation 25.00 10/30/2017

Kinnally Flaherty Krentz Loran Hodge & Masur PC Legal Services County Board Farmland Preservation 401.00 10/30/2017

Knight, Hoppe, Kurnik & Knight, Ltd. Legal Services State's Attorney Insurance Liability 2,003.00 10/30/2017

Konica Minolta Business Solutions Repairs and Maint- Copiers Transportation County Highway 235.81 10/30/2017


Laner Muchin Ltd Contractual/Consulting Services Human Resource Management Insurance Liability 10,730.08 10/30/2017

Language Line Services Contractual/Consulting Services Court Services Probation Services 252.34 10/30/2017

Laserfiche (Compulink Mgmt Center, Inc.) Employee Training Information Technologies General Fund 200.00 10/30/2017

Lason MPB / HOV Services LLC Operating Supplies Recorder Recorder's Automation 327.53 10/30/2017

Latino Family Services, P.C. Psychological/Psychiatric Srvs Court Services Probation Services 200.00 10/30/2017

Lawn Fixers Inc DBA Spring Green Lawn & Tree Care Repairs and Maint- Grounds Development Mill Creek Special Service Area 6,269.80 10/30/2017

Lawn Fixers Inc DBA Spring Green Lawn & Tree Care Repairs and Maint- Grounds Development Mill Creek Special Service Area 125.00 10/30/2017




Lennart Finstrom Employee Training Supervisor of Assessments General Fund 177.00 10/30/2017

Lennart Finstrom Employee Mileage Expense Supervisor of Assessments General Fund 277.13 10/30/2017

LexisNexis Miscellaneous Contractual Exp Law Library Law Library 1,276.00 10/30/2017

LexisNexis Miscellaneous Contractual Exp Law Library Law Library 927.00 10/30/2017

LexisNexis Miscellaneous Contractual Exp Law Library Law Library 1,276.00 10/30/2017

LexisNexis Miscellaneous Contractual Exp Law Library Law Library 927.00 10/30/2017

LexisNexis Matthew Bender Books and Subscriptions Law Library Law Library 134.43 10/30/2017

LexisNexis Matthew Bender Books and Subscriptions Law Library Law Library 505.61 10/30/2017

LexisNexis Matthew Bender Books and Subscriptions Veterans' Commission Veterans' Commission 210.10 10/30/2017

Lindsey Brusky Telephone Other- Countywide Expenses General Fund 89.95 10/30/2017

Lionheart Critical Power Specialists, Inc. Contractual/Consulting Services Information Technologies General Fund 1,057.00 10/30/2017

Lisa A. Larsen Court Reporter Costs State's Attorney Child Advocacy Center 34.50 10/30/2017

Lisa Bloom Employee Mileage Expense Health Kane Kares 138.05 10/30/2017

Lisa McCauley SS Transportation Assistance WIOA 17 Workforce Development 120.37 10/30/2017

Lise Hauser Medical Supplies and Drugs Health County Health 29.94 10/30/2017

Louis A Nielsen Per Diem Expense Judiciary and Courts General Fund 264.00 10/30/2017

LRD Systems & Forms General Printing Building Management General Fund 952.90 10/30/2017

Lynn M Dreymiller Per Diem Expense Judiciary and Courts General Fund 436.00 10/30/2017

Lynn M Dreymiller Per Diem Expense Judiciary and Courts General Fund 54.50 10/30/2017

Lynn M Dreymiller Court Reporter Costs State's Attorney General Fund 90.50 10/30/2017

Magda N. Ballines DT ITA TAA 16 Workforce Development 110.00 10/30/2017

Magda N. Ballines SS Transportation Assistance TAA 16 Workforce Development 61.64 10/30/2017

Management & Information Technology Solutions Inc DT ITA TAA 16 Workforce Development 4,995.00 10/30/2017

Mansfield Oil Company of Gainesville, Inc Fuel- Vehicles Sheriff General Fund 15,411.40 10/30/2017

Mansfield Oil Company of Gainesville, Inc Fuel- Vehicles Transportation County Highway 13,087.63 10/30/2017







Margaret E Steinberg Court Reporter Costs State's Attorney General Fund 24.00 10/30/2017

Margaret M Ledvora Contractual/Consulting Services Judiciary and Courts General Fund 104.00 10/30/2017


Mariann L Busch Court Reporter Costs State's Attorney General Fund 24.00 10/30/2017


Martin Implement Sales Inc Repairs and Maintenance- Roads Building Management General Fund 840.00 10/30/2017

Martin Implement Sales Inc Repairs and Maint- Buildings Building Management General Fund 840.00 10/30/2017


Meade Inc. Accrued Liabilities Township Motor Fuel 175.00 10/30/2017

Mechanical, Inc. Contractual/Consulting Services Other- Countywide Expenses Capital Projects 3,305.73 10/30/2017

Mechanical, Inc. Contractual/Consulting Services Other- Countywide Expenses Capital Projects 7,390.71 10/30/2017



Menards, Inc. Repairs and Maintenance- Roads Building Management General Fund 211.51 10/30/2017

































Menards, Inc. Tools Transportation Motor Fuel Local Option 29.99 10/30/2017

Menards, Inc. Tools Transportation Motor Fuel Local Option 89.00 10/30/2017

Menards, Inc. Road Material Transportation Motor Fuel Local Option 220.64 10/30/2017

Michael Isaacson Employee Mileage Expense Health County Health 78.76 10/30/2017




Michael J. Mehlick Employee Mileage Expense Judiciary and Courts General Fund 18.26 10/30/2017




Midwest Environmental Consulting Services, Inc. Blighted Structure Demolition Environmental Management Enterprise Surcharge 1,500.00 10/30/2017

Midwest Fence Company Inc Liability Insurance Human Resource Management Insurance Liability 1,805.00 10/30/2017



Midwest Salt LLC Disposal and Water Softener Srvs Building Management General Fund 1,348.20 10/30/2017





Midwestern Career College (Citi College) DT ITA WIOA 17 Workforce Development 2,887.33 10/30/2017

Mill Creek Water Reclamation District Utilities- Intersect Lighting Development Mill Creek Special Service Area 8.00 10/30/2017


MNJ Technologies Direct Inc Communications Equipment Other- Countywide Expenses Capital Projects 526.00 10/30/2017






NAPA Auto Parts - St. Charles Repairs and Maintenance- Roads Building Management General Fund 277.98 10/30/2017


Natalie Hall Operating Supplies Coroner Coroner Administration 1,400.00 10/30/2017

National Association of Counties (NACo) General Association Dues County Board General Fund 8,773.00 10/30/2017

Neenah Foundry Co Culverts Transportation Motor Fuel Local Option 1,210.00 10/30/2017



New Covenant Bible Church Polling Place Rental County Clerk General Fund 160.00 10/30/2017

Nichols and Molinder Assessment Inc. Testing Materials Court Services General Fund 35.00 10/30/2017




Nicor Gas Miscellaneous Contractual Exp Veterans' Commission Veterans' Commission 33.27 10/30/2017

NMS Labs Toxicology Expense Coroner General Fund 5,682.00 10/30/2017

Noodle Soup Operating Supplies Health Kane Kares 526.68 10/30/2017

North East Multi-Regional Training Inc Employee Training Sheriff General Fund 125.00 10/30/2017

North East Multi-Regional Training Inc Employee Training Sheriff General Fund 350.00 10/30/2017






One Hope United Psychological/Psychiatric Srvs Court Services General Fund 36,047.66 10/30/2017

Optimum Management Resources, Inc. Contractual/Consulting Services Development Continuum of Care Planning Grant 7,000.00 10/30/2017

Ottosen Britz Kelly Cooper Gilbert & Dinolfo, Ltd Highway Right of Way Transportation Transportation Sales Tax 140.00 10/30/2017

Ottosen Britz Kelly Cooper Gilbert & Dinolfo, Ltd Highway Right of Way Transportation Transportation Sales Tax 1,225.00 10/30/2017

Ottosen Britz Kelly Cooper Gilbert & Dinolfo, Ltd Highway Right of Way Transportation Transportation Sales Tax 1,977.50 10/30/2017

Ottosen Britz Kelly Cooper Gilbert & Dinolfo, Ltd Highway Right of Way Transportation Transportation Sales Tax 105.00 10/30/2017

Ottosen Britz Kelly Cooper Gilbert & Dinolfo, Ltd Legal Services Development Mill Creek Special Service Area 100.00 10/30/2017

Ottosen Britz Kelly Cooper Gilbert & Dinolfo, Ltd Accrued Liabilities 911 Emergency Surcharge 140.00 10/30/2017

Pathways Community Network Institue Contractual/Consulting Services Development Homeless Management Info Systems 2,724.92 10/30/2017



PCCTI IT & Healthcare DT ITA WIOA 17 Workforce Development 2,213.75 10/30/2017

Performance Chemical & Supply Cleaning Supplies Building Management General Fund 855.96 10/30/2017

Performance Chemical & Supply Cleaning Supplies Building Management General Fund 1,036.00 10/30/2017

Petty Cash - Supervisor of Assessments General Association Dues Supervisor of Assessments General Fund 35.00 10/30/2017

Petty Cash-County Clerk Operating Supplies County Clerk General Fund 20.99 10/30/2017

Petty Cash-County Clerk Operating Supplies County Clerk General Fund 56.80 10/30/2017




Planet Depos, LLC Contractual/Consulting Services Development General Fund 819.00 10/30/2017

Postmaster Postage Operating Pool Workforce Development 100.00 10/30/2017




Priority Products, Inc. Sign Material Transportation County Highway -19.59 10/30/2017




Producers Chemical Company Buildings and Grounds Supplies Transportation County Highway 42.50 10/30/2017



Quill Corporation Computer Software- Non Capital Development General Fund 62.21 10/30/2017

Quill Corporation Computer Software- Non Capital Development General Fund 177.77 10/30/2017

Ramiro Perez SS Transportation Assistance WIOA 17 Workforce Development 687.18 10/30/2017


Rasmussen College DT ITA WIOA 17 Workforce Development 2,285.71 10/30/2017



Rayco Marking Products Operating Supplies County Clerk General Fund 20.50 10/30/2017

Rayco Marking Products Operating Supplies County Clerk General Fund 211.60 10/30/2017

Rayco Marking Products Office Supplies Court Services General Fund 20.50 10/30/2017







Ready Refresh by Nestle (Ice Mountain) Office Supplies Treasurer/Collector General Fund 30.08 10/30/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Supervisor of Assessments General Fund 30.88 10/30/2017

Ready Refresh by Nestle (Ice Mountain) Miscellaneous Contractual Exp Judiciary and Courts General Fund 5.08 10/30/2017




Ready Refresh by Nestle (Ice Mountain) Operating Supplies Sheriff General Fund 36.66 10/30/2017



Ready Refresh by Nestle (Ice Mountain) Operating Supplies Development General Fund 89.30 10/30/2017

Ready Refresh by Nestle (Ice Mountain) Office Supplies Animal Control Animal Control 19.58 10/30/2017

REBECCA J CNOTA-BOYD Employee Mileage Expense Court Services General Fund 40.67 10/30/2017



Redwood Toxicology Inc. Medical Supplies and Drugs Court Services General Fund 112.50 10/30/2017





Redwood Toxicology Inc. Lab Services Court Services Drug Court Special Resources 6,861.60 10/30/2017





Riggs Brothers Repairs and Maint- Vehicles Sheriff General Fund 125.00 10/30/2017

Robert L. Littler SS Transportation Assistance TAA 16 Workforce Development 69.66 10/30/2017



Rodriguez Translations Contractual/Consulting Services Judiciary and Courts General Fund 770.00 10/30/2017

RSP Graphics Jurors' Expense Judiciary and Courts General Fund 358.00 10/30/2017


Ryan Neal Bigbie Cellular Phone Transportation County Highway 40.00 10/30/2017

Samuel Swanson Employee Mileage Expense Kane Comm Kane Comm 46.00 10/30/2017

Sarah Gemmel Employee Mileage Expense Court Services General Fund 74.90 10/30/2017

Sharonda Grimes SS Transportation Assistance WIOA 17 Workforce Development 514.26 10/30/2017

Shaw Media Legal Trial Notices State's Attorney General Fund 112.68 10/30/2017



SHI International Corp Computer Related Supplies Information Technologies General Fund 1,500.00 10/30/2017

SHI International Corp Computer Related Supplies Information Technologies General Fund 973.50 10/30/2017

SHI International Corp Computer Related Supplies Recorder Recorder's Automation 60.00 10/30/2017

SHI International Corp Computers Other- Countywide Expenses Capital Projects 2,596.00 10/30/2017

SHI International Corp Communications Equipment Other- Countywide Expenses Capital Projects 2,596.00 10/30/2017

SHI International Corp Copiers Other- Countywide Expenses Capital Projects 984.00 10/30/2017





Smithereen Pest Management Services Repairs and Maint- Buildings Building Management General Fund 41.00 10/30/2017









Source One Office Products Office Supplies Judiciary and Courts General Fund 73.49 10/30/2017

Standard Industrial and Automotive Equipment, Inc. Repairs and Maint- Equipment Animal Control Animal Control 2,972.00 10/30/2017

State Industrial Products Repairs and Maint- Buildings Building Management General Fund 1,131.19 10/30/2017

State of IL Treasurer-IDOT Bridge Construction Transportation Transportation Sales Tax 195,278.70 10/30/2017

State of IL Treasurer-IDOT Road Construction Transportation Upper Fox Impact Fees 164,628.60 10/30/2017


Suburban Tire Company Repairs and Maint- Vehicles Animal Control Animal Control 48.25 10/30/2017

Suburban Tire Company Repairs and Maint- Vehicles Animal Control Animal Control 48.25 10/30/2017

Susana J. Larranaga Contractual/Consulting Services Judiciary and Courts General Fund 960.00 10/30/2017

Suzanne M Markin Conferences and Meetings WIOA 16 Workforce Development 15.52 10/30/2017

Suzanne M Markin Conferences and Meetings WIOA 16 Workforce Development 15.52 10/30/2017

Suzanne M Markin Office Supplies WIOA 16 Workforce Development 13.99 10/30/2017

Sylvia Shadab Contractual/Consulting Services Judiciary and Courts General Fund 868.00 10/30/2017









System Solutions, Inc. Software Licensing Cost Information Technologies General Fund 18,649.32 10/30/2017

System Solutions, Inc. Telephone Other- Countywide Expenses General Fund 9,129.75 10/30/2017

System Solutions, Inc. Computers Other- Countywide Expenses Capital Projects 10,080.00 10/30/2017

System Solutions, Inc. Computers Other- Countywide Expenses Capital Projects 5,386.22 10/30/2017

Tarri Banas Conferences and Meetings Information Technologies General Fund 236.40 10/30/2017

Teresa A. Reyna Employee Mileage Expense Health Kane Kares 50.28 10/30/2017

Teresa A. Reyna Employee Mileage Expense Health Kane Kares 11.25 10/30/2017

Teresa A. Reyna Operating Supplies Health Kane Kares 2.00 10/30/2017

The Housing Authority of the County of DeKalb SS Other Supportive Services WIOA 17 Workforce Development 426.00 10/30/2017

The Tree House Inc Office Supplies Human Resource Management General Fund 708.50 10/30/2017

The Tree House Inc Computer Related Supplies Information Technologies Geographic Information Systems 206.20 10/30/2017

The Tree House Inc Office Supplies Animal Control Animal Control 34.10 10/30/2017

The W-T Group. LLC (dba W-T Civil Engineering) Highway Right of Way Transportation Transportation Sales Tax 7,175.00 10/30/2017

Thomas B. Rickert Conferences and Meetings Transportation County Highway 348.13 10/30/2017

Thomas B. Rickert Employee Mileage Expense Transportation County Highway 149.27 10/30/2017

Thomas Engineering Group, LLC Engineering Services Transportation Tri-Cities Impact Fees 4,512.79 10/30/2017




Thomas Kane SS Transportation Assistance TAA 16 Workforce Development 376.51 10/30/2017



Thomson Reuters GRC Inc. (West Government) Books and Subscriptions State's Attorney General Fund 771.39 10/30/2017

Thomson Reuters GRC Inc. (West Government) Books and Subscriptions Public Defender General Fund 2,793.73 10/30/2017



Thomson Reuters GRC Inc. (West Government) Computer Software- Non Capital State's Attorney Title IV-D 26.00 10/30/2017

Thomson Reuters GRC Inc. (West Government) Books and Subscriptions Law Library Law Library 12,485.50 10/30/2017

Tiara Thomas SS Transportation Assistance WIOA 17 Workforce Development 315.39 10/30/2017

Tissue Techniques Pathology Labs LLC Toxicology Expense Coroner General Fund 150.00 10/30/2017

Toshiba Business Solutions, Inc. Operating Supplies Building Management General Fund 10.78 10/30/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers County Auditor General Fund 13.28 10/30/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Supervisor of Assessments General Fund 183.24 10/30/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers County Clerk General Fund 8.26 10/30/2017


Toshiba Business Solutions, Inc. Operating Supplies Emergency Management Services General Fund 40.14 10/30/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers County Clerk Vital Records Automation 24.34 10/30/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Circuit Clerk Court Document Storage 108.37 10/30/2017

Toshiba Business Solutions, Inc. Repairs and Maint- Copiers Law Library Law Library 34.80 10/30/2017

Toshiba Business Solutions, Inc. Miscellaneous Contractual Exp Coroner Coroner Administration 80.35 10/30/2017

Tracy A. Erickson Conferences and Meetings County Clerk Vital Records Automation 258.41 10/30/2017

Trane US Inc dba Trane Repairs and Maint- Buildings Building Management General Fund 77.47 10/30/2017



Transitional Alternative Reentry Contractual/Consulting Services Court Services Probation Services 3,725.00 10/30/2017
















Translation Today Network Inc Contractual/Consulting Services Judiciary and Courts General Fund 3,072.35 10/30/2017

Transystems Corporation Engineering Services Transportation Transportation Sales Tax 29,592.40 10/30/2017

Tri-Com Central Dispatch/City of Geneva Employee Training Kane Comm Kane Comm 158.00 10/30/2017

Tri-Com Central Dispatch/City of Geneva Accrued Liabilities Wireless 911 82,719.18 10/30/2017

Tyco Integrated Security Repairs and Maint- Buildings Building Management General Fund 314.33 10/30/2017




Tyler Technologies, Inc. (New World) Software Licensing Cost Other- Countywide Expenses Public Safety Sales Tax 9,900.00 10/30/2017

Tyler Technologies, Inc. (New World) Computer Software- Capital Other- Countywide Expenses Judicial Technology Sales Tax 20,400.00 10/30/2017

University of Illinois (U of I) Investigations State's Attorney Child Advocacy Center 650.00 10/30/2017




Urban Elevator Service Inc Repairs and Maint- Buildings Building Management General Fund 2,225.00 10/30/2017






Valley Lock Company Inc Repairs and Maint- Buildings Building Management General Fund 30.91 10/30/2017



Varidesk, LLC Computer Related Supplies County Clerk General Fund 495.00 10/30/2017

Varidesk, LLC Office Supplies Development General Fund 645.00 10/30/2017

Varidesk, LLC Office Supplies Development General Fund 900.00 10/30/2017

Veritiv Operating Company Printing Supplies Building Management General Fund 2,060.00 10/30/2017

Via Carlita LLC dba Hawk Ford of St. Charles Repairs and Maint- Vehicles Sheriff General Fund 29.74 10/30/2017










Via Carlita LLC dba Hawk Ford of St. Charles Repairs and Maint- Vehicles Sheriff General Fund 1,325.69 10/30/2017


Via Carlita LLC dba Hawk Ford of St. Charles Repairs and Maint- Vehicles Court Services General Fund 1,142.11 10/30/2017

Via Carlita LLC dba Hawk Ford of St. Charles Liability Insurance Human Resource Management Insurance Liability 285.43 10/30/2017

Via Carlita LLC dba Hawk Ford of St. Charles Vehicle Parts/Supplies Transportation Motor Fuel Local Option 23.48 10/30/2017

Vicki L. Pratte DT ITA TAA 16 Workforce Development 69.20 10/30/2017

Village of Big Rock Miscellaneous Contractual Exp Development General Fund 1,247.20 10/30/2017

Village of Kaneville Miscellaneous Contractual Exp Development General Fund 330.60 10/30/2017



Walker Wilcox Matousek, LLP Highway Right of Way Transportation Transportation Sales Tax 2,620.00 10/30/2017

Walker Wilcox Matousek, LLP Highway Right of Way Transportation Transportation Sales Tax 417.00 10/30/2017

Warehouse Direct Office Products Office Supplies Information Technologies General Fund 51.08 10/30/2017

Warehouse Direct Office Products Office Supplies Information Technologies General Fund 32.74 10/30/2017

Warehouse Direct Office Products Office Supplies Information Technologies General Fund -37.92 10/30/2017


Warehouse Direct Office Products Repairs and Maint- Buildings Building Management General Fund 51.45 10/30/2017




Warehouse Direct Office Products Operating Supplies Building Management General Fund 129.92 10/30/2017


Warehouse Direct Office Products Office Supplies Recorder General Fund 41.63 10/30/2017











Warehouse Direct Office Products Office Supplies Development General Fund 80.80 10/30/2017







Warehouse Direct Office Products Office Supplies Information Technologies Geographic Information Systems 208.42 10/30/2017

Warehouse Direct Office Products Computer Related Supplies Information Technologies Geographic Information Systems 47.52 10/30/2017

Warehouse Direct Office Products Operating Supplies Animal Control Animal Control 34.90 10/30/2017


Warehouse Direct Office Products Office Supplies Development Community Dev Block Program 14.67 10/30/2017

Waste Management of Illinois - West Equipment Rental Emergency Management Services General Fund 179.70 10/30/2017

Waste Management of Illinois - West Disposal and Water Softener Srvs Animal Control Animal Control 95.00 10/30/2017



WBK Engineering, LLC Engineering Services Transportation Motor Fuel Local Option 4,669.75 10/30/2017


Welch Bros Inc Culverts Transportation Motor Fuel Local Option -190.00 10/30/2017


Western Psychological Svcs Testing Materials Court Services General Fund 96.80 10/30/2017

Wex Fleet Universal (Wright Express FSC) Fuel- Vehicles Sheriff General Fund 12,788.12 10/30/2017

Wexford Health Sources Inc Medical/Dental/Hospital Services Sheriff General Fund 166,838.00 10/30/2017

William E Hanna Surveyors Contractual/Consulting Services County Board Farmland Preservation 2,215.00 10/30/2017

William E Hanna Surveyors Legal Services County Board Farmland Preservation 1,955.00 10/30/2017

Wine Sergi Insurance (Acrisure, LLC) Liability Insurance Human Resource Management Insurance Liability 25.00 10/30/2017

Wine Sergi Insurance (Acrisure, LLC) Liability Insurance Human Resource Management Insurance Liability 25.00 10/30/2017

Wm F Meyer Co Repairs and Maint- Buildings Building Management General Fund 1.89 10/30/2017

Yorkville Area Chamber of Commerce General Association Dues Operating Pool Workforce Development 100.00 10/30/2017

ZOHO Corporation Software Licensing Cost Information Technologies General Fund 1,261.00 10/30/2017
















Trials and Costs of Hearing State's Attorney Insurance Liability 106.20 10/30/2017





Witness Costs State's Attorney Child Advocacy Center 32.00 10/30/2017

TOTAL CLAIMS PAID 11,618,652.70




Approving Temporary Employee Provider

Committee Flow: Finance and Budget Committee, Executive Committee, County Board Contact: Maria Calamia, 630.444.3186

Budget Information:

Was this item budgeted? Yes Appropriation Amount: Various

If not budgeted, explain funding source: Budgets are in individual departments and offices

Summary:

This resolution approves the County's temporary employee expenditures for a three year contract with two possible renewal options. The Purchasing Department solicited proposals from 17 vendors for temporary employee providers for various departments throughout the County. The 7 vendors who were rated the highest by the evaluation committee have been selected.

Packet Pg. 131

STATE OF ILLINOIS

COUNTY OF KANE


APPROVING TEMPORARY EMPLOYEE PROVIDER

WHEREAS, RFP 46-017 was solicited and 17 proposals were received for the County' temporary employee provider for a three year period with two possible renewal options; and

WHEREAS, Franks Employment, Spearhead Group, HIPP Temporary Staffing, 22nd

Century Technologies, Inc., Manpower, Diversity Search Group and AppleOne received the highest evaluation scores for the different categories of temporary employees that were soliciated.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the highest

evaluation scores for these vendors be accepted and approved. Funding shall be paid from various County Funds by multiple departments/offices.



Vote: [Unanimous]

17-12 Temp Employee Provider

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Ordinance No. 17 - 386

Abating the Taxes Heretofore Levied for the Year 2017 to Pay Debt Service on $7,670,000 General Obligation Alternate Bonds (Riverboat Revenue Alternate Revenue Source) Series 2010 of the County of Kane, Illinois

Committee Flow: Finance and Budget Committee, Executive Committee, County Board Contact: Joseph Onzick, 630.208.5113

Budget Information:



Summary:

This ordinance is a housekeeping item done at year end to abate property taxes levied by bond ordinances when alternate revenue sources are sufficient to fund the debt service. In this case, the reimbursements received from the municipalities and County Departments that participated in the Recovery Zone Bond program are sufficient to fund the debt service.

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STATE OF ILLINOIS

COUNTY OF KANE

ORDINANCE NO. 17 - 386

ABATING THE TAXES HERETOFORE LEVIED FOR THE YEAR 2017 TO PAY DEBT SERVICE ON $7,670,000 GENERAL OBLIGATION ALTERNATE BONDS (RIVERBOAT

REVENUE ALTERNATE REVENUE SOURCE) SERIES 2010 OF THE COUNTY OF KANE, ILLINOIS

WHEREAS, the County Board of the County of Kane, Illinois (the “County”) by Ordinance No.10-373 adopted on December 14, 2010 (the “Ordinance”), did provide for the issue of $7,670,000 General Obligation Alternate Bonds (Riverboat Revenue Alternate Revenue Source), Series 2010 (the“Bonds”) and the levy of a direct annual tax sufficient to pay the debt service on the Bonds; and

WHEREAS, the County Treasurer has determined that the Pledged Revenues (as defined in

the Ordinance) for the calendar year 2017 provide an amount equal to 1.25 times the debt service on the 2010 Bonds up to and including December 15, 2018, pursuant to the Ordinance; and

WHEREAS, the County has sufficient Pledged Revenues on deposit in the Pledged

Revenues Subaccount of the Principal and Interest Account established pursuant to the 2010 Ordinance for the purpose of paying debt service on the 2010 Bonds up to and including December 15, 2018; and

WHEREAS, it is necessary and in the best interests of the County that the taxes heretofore

levied for the year 2017 to pay the debt service on the Bonds be abated. NOW, THEREFORE, BE IT Ordained by the County Board of the County of Kane, Illinois, as

follows: Section 1. Abatement of Tax. The tax heretofore levied for the year 2017 in the Ordinance is

hereby abated in its entirety.

Section 2. Filing of the Ordinance. Forthwith upon the adoption of this Ordinance, the County Clerk of the County shall file a certified copy hereof in his office and it shall be the duty of said County Clerk to abate said tax levied for the year 2017 in accordance with provisions hereof.

Section 3. Effective Date. This Ordinance shall be in full force and effect herewith upon its passage and approval, without publication or posting or any further act or requirement.



Vote: [Unanimous]

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17-12 Bond Abatement 2010

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Abating the Taxes Heretofore Levied for the Year 2017 to Pay the Debt Service on $26,875,000 General Obligation Refunding Bonds (MFT Alternate Revenue Source), Series 2004


Budget Information:



Summary:

This ordinance is a housekeeping item done at year end to abate property taxes levied by bond ordinances when alternate revenue sources are sufficient to fund the debt service. In this case, the Motor Fuel Tax revenue is sufficient to fund the G.O. Refunding Bonds (MFT Alt Rev Source) Series 2004 debt service.

Packet Pg. 136

STATE OF ILLINOIS

COUNTY OF KANE


ABATING THE TAXES HERETOFORE LEVIED FOR THE YEAR 2017 TO PAY THE DEBT SERVICE ON $26,875,000 GENERAL OBLIGATION REFUNDING BONDS (MFT

ALTERNATE REVENUE SOURCE), SERIES 2004

WHEREAS, the County Board of The County of Kane, Illinois (the “County”) by Ordinance No. 04-96, adopted by the County Board of the County on March 9, 2004 (the “2004 Ordinance”), did provide for the issuance of $26,875,000 General Obligation Refunding Bonds (MFT Alternate Revenue Source), Series 2004 (the “2004 Bonds”) and the levy of direct annual taxes sufficient to pay the debt service on the 2004 Bonds; and


the 2004 Ordinance) for the calendar year 2017 provide an amount equal to 1.25 times the debt service on the 2004 Bonds up to and including January 1, 2019, pursuant to the 2004 Ordinance; and


Revenues Accounts of the Alternate Bond Funds established pursuant to the 2004 Ordinance for the purpose of paying the debt service on the 2004 Bonds up to and including January 1, 2019; and


levied for the year 2017 to pay the debt service on the 2004 Bonds be abated. NOW, THEREFORE, BE IT ORDAINED by the County Board of The County of Kane,

Illinois, as follows: Section 1. Abatement of Tax. The taxes heretofore levied for the year 2017 in the 2004

Ordinance are hereby abated in their entirety.

Section 2. Filing of this Ordinance. Forthwith upon the adoption of this Ordinance, the County Clerk of the County shall file a certified copy hereof in his office and it shall be the duty of said County Clerk to abate said taxes levied for the year 2017 in accordance with provisions hereof.

Section 3. Effective Date. This Ordinance shall be in full force and effect upon its passage and approval without publication or posting or any further act or requirement.



Vote: [Unanimous]

17-12 Bond Abatement Series 2004

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Abating the Taxes Heretofore Levied for the Year 2017 to Pay the Debt Service on $27,225,000 General Obligation Alternate Bonds (State Income Tax Alternate Revenue Source), Series 2013 of the County of Kane, Illinois


Budget Information:



Summary:

This ordinance is a housekeeping item done at year end to abate property taxes levied by bond ordinances when alternate revenue sources are sufficient to fund the debt service. In this case, the State Income Tax revenue is sufficient to fund the debt service.

Packet Pg. 138

STATE OF ILLINOIS

COUNTY OF KANE


ABATING THE TAXES HERETOFORE LEVIED FOR THE YEAR 2017 TO PAY THE DEBT SERVICE ON $27,225,000 GENERAL OBLIGATION ALTERNATE BONDS (STATE INCOME

TAX ALTERNATE REVENUE SOURCE), SERIES 2013 OF THE COUNTY OF KANE, ILLINOIS

WHEREAS, the County Board of the County of Kane, Illinois (the “County”) by Ordinance No. 13-61 adopted on March 12, 2013 (the “Ordinance”), did provide for the issue of $27,225,000 General Obligation Alternate Bonds (State Income Tax Alternate Revenue Source), Series 2013 (the “Bonds”) and the levy of a direct annual tax sufficient to pay the debt service on the Bonds; and


the Ordinance) for the calendar year 2017 provide an amount equal to 1.25 times the debt service on the 2013 Bonds up to and including December 15, 2018, pursuant to the Ordinance; and


Revenues Subaccount of the Principal and Interest Account established pursuant to the 2013 Ordinance for the purpose of paying debt service on the 2013 Bonds up to and including December 15, 2018; and


levied for the year 2017 to pay the debt service on the Bonds be abated. NOW, THEREFORE, BE IT ORDAINED by the County Board of the County of Kane, Illinois,

as follows: Section 1. Abatement of Tax. The tax heretofore levied for the year 2017 in the Ordinance is

hereby abated in its entirety.

Section 2. Filing of the Ordinance. Forthwith upon the adoption of this Ordinance, the County Clerk of the County shall file a certified copy hereof in his office and it shall be the duty of said County Clerk to abate said tax levied for the year 2017 in accordance with provisions hereof.

Section 3. Effective Date. This Ordinance shall be in full force and effect herewith upon its passage and approval, without publication or posting or any further act or requirement.



Vote: [Unanimous]

17-12 Bond Abatement Series 2013

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Adopting Policy Regarding County-Owned Vehicles and Taxation of Use


Budget Information:



Summary:

This policy has been drafted in response to the IRS Audit, and addresses the prohibited, limited and allowed personal use of County-Owned Vehicles, as well as the taxation of personal use.

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STATE OF ILLINOIS

COUNTY OF KANE


ADOPTING POLICY REGARDING COUNTY-OWNED VEHICLES AND TAXATION OF USE

WHEREAS, it is necessary and advisable to adopt administrative procedures to be followed

by the County and its employees with respect to the use of County-owned vehicles and the taxation

of personal use of such vehicles consistent with federal tax law and pertinent guidance issued by

the Internal Revenue Service (the “IRS”).

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the new “Use of

County-Owned Vehicles and Taxation of Use Policy”, a copy of which is on file at the County Board Office, is hereby adopted and shall be utilized in connection with calculating and reporting employee income beginning January 1, 2017, with January 1, 2017 through October 31, 2017 being considered a transition period, as further detailed in the policy. Employees will be notified of the new policy, and a copy of the policy will be posted on the County’s intranet site. To the extent that changes are imposed by law, regulation or IRS guidance, such changes will be incorporated automatically into the policy to the extent necessary to comply with the law.



Vote: [Unanimous]

17-12 Vehicle Policy

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Amending Section 2-80 of the Kane County Code - Use of County-Owned Vehicles and Taxation of Use Policy

Committee Flow: Executive Committee, County Board Contact: Joseph Onzick, 630.208.5113

Budget Information:



Summary:

This Ordinance amends Section 2-80 of the Kane County Code to reflect the "Use of County-Owned Vehicles and Taxation Use Policy."

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STATE OF ILLINOIS

COUNTY OF KANE


AMENDING SECTION 2-80 OF THE KANE COUNTY CODE - USE OF COUNTY-OWNED VEHICLES AND TAXATION OF USE POLICY

WHEREAS, Section 2-80 of the Kane County Code addresses various aspects of County-owned vehicles; and

WHEREAS, a new policy has been drafted governing the use of County-owned vehicles and

taxation of personal use consistent with guidance issued by the Internal Revenue Service (the “IRS”); and

WHEREAS, it is necessary to amend Section 2-80 of the Kane County Code to reflect the

new “Use of County Owned Vehicles and Taxation of Use Policy”. NOW, THEREFORE, BE IT ORDAINED by the Kane County Board that Section 2-80 of the

Kane County Code is hereby amended by repealing the current title and subsections of Section 2-

80 “Use of County Owned Vehicles” in whole and adding the following:

2-80: USE OF COUNTY-OWNED VEHICLES AND TAXATION OF USE A. The use of County-owned vehicles and taxation of personal use shall be governed by the administrative procedures set forth in the “Use of County Owned Vehicles and Taxation of Use Policy”, as may be amended from time to time by the County Board, consistent with pertinent IRS guidance. Such administrative procedures shall apply to all County employees as well as to anyone else paid through the County payroll who receives a W-2 from the County. However, nothing therein shall be construed as a limitation or restriction upon the rights of control over internal operations granted by law to elected or appointed officials. B. Use of County vehicles for personal profit is prohibited. C. Use of County vehicles for personal business, other than commuting to and from work and de minimis usage while performing official County business activities, also is strictly prohibited. Consistent with IRS guidance, de minimis use includes uses such as driving to lunch while out of the office on business or running a personal errand or stopping at a store located on the way between a business location and the employee’s home. D. Department heads or elected officials will be responsible for authorizing a vehicle to be driven home and by whom. In authorizing an employee to drive a vehicle home, all decision-makers shall bear in mind the limitations on personal use - specifically, that personal use other than commuting and de minimis personal use is prohibited.


________________________________ _____________________________ John A. Cunningham Christopher J. Lauzen

Packet Pg. 143

Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois

Vote: [Unanimous]

17-12 Code 2-80 - Vehicles

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Amending Section 2-82 of the Kane County Code - Purchase, Replacement, and Disposal of County-Owned Vehicles


Budget Information:



Summary:

This amends the county code to address the requirements for purchasing, replacing, and disposing of a County-owned vehicle, and related issues.

Packet Pg. 145

STATE OF ILLINOIS

COUNTY OF KANE


AMENDING SECTION 2-82 OF THE KANE COUNTY CODE - PURCHASE, REPLACEMENT, AND DISPOSAL OF COUNTY-OWNED VEHICLES

WHEREAS, a new policy has been drafted governing the purchase, replacement and disposal of County-owned vehicles.

NOW, THEREFORE, BE IT ORDAINED by the Kane County Board that the Kane County

Code is hereby amended by adding section 2-82 “Purchase, Replacement and Disposal of County-owned Vehicles”, which section shall read as follows:

. 2-82 Purchase, Replacement and Disposal of Vehicles

A. All County departments as well as the Sheriff’s Office and the Coroner’s Office are

required to follow established purchasing procedures when purchasing a vehicle. All automobiles, vans, and light duty trucks up to and including three-fourths (¾) ton are to be purchased through the Purchasing agent of Kane County. For purchases of vehicles over three-fourths (¾) ton the Purchasing Department will work in conjunction with the requesting department based upon the required specifications.

B. All requests for vehicles must include a completed vehicle requisition form completed by

the office/department requesting the acquisition of the vehicle.

C. Replacement Vehicles: All County departments as well as the Sheriff’s Office and the Coroner’s Office are required to adhere to the following procedure when pursuing replacement of a vehicle:

1. To request replacement of a vehicle involved in an accident, the first step is to contact the Department of Human Resource Management for liability insurance purposes.

2. If the vehicle replacement request is for a vehicle not under control of the Sheriff, KDOT fleet maintenance is to be contacted and the vehicle scheduled to be brought to the KDOT maintenance facility. The entire file of all repairs completed on the vehicle, and estimates of all required repairs should be brought to KDOT with the vehicle. KDOT maintenance personnel will inspect the vehicle· and KDOT staff will evaluate the vehicle using the “ Replacement Guidelines Calculation Sheet.”

3. If the vehicle replacement request is for a vehicle under control of the Sheriff, the Sheriff's Fleet Manager will complete all required forms and inspections.

4. Upon receiving the Fleet Manager's evaluation, the office/department is directed to the Purchasing Department to pursue the acquisition of a new vehicle (for elected offices, the Purchasing Department is available to assist you). Purchasing will not assist with the acquisition of a replacement vehicle until and unless the Fleet Manager has evaluated the vehicle being considered for replacement.

5. All requests for vehicles are required to be approved by the purchaser’s standing committee before being sent to the Administration Committee for review and approval.

D. Required approvals of vehicle purchases for all County departments, Sheriff’s Office

Packet Pg. 146

and Coroner’s Office: 1. Minimum required approvals:

i. All requests for vehicles and vehicle funding are required to be approved by the committee responsible for the source of funding before being sent to the Administration Committee for review and approval.

ii. The Administration Committee will evaluate the need for the acquisition of the vehicle, along with the type and size of vehicle being proposed, and shall approve or deny the request based upon such evaluation.

2. Additional approvals required after request for vehicle purchase is approved by committee responsible for source of funding and the Administration Committee:

i. If the total cost of the vehicle is under $30,000 and has already been budgeted, no further approval is required.

ii. If the total cost of the vehicle is $30,000 or greater and has already been budgeted, additional approval from the Executive Committee and County Board is required for County departments only.

iii. If the vehicle purchase requires a budget adjustment, additional approval from the Finance Committee, Executive Committee and County Board is required for County departments, Sheriff’s Office and Coroner’s Office.

E. Required approvals of vehicle purchases by elected officials other than the Sheriff and

Coroner: 1. If the vehicle purchase does not require a budget adjustment, no County Board

approvals are necessary. 2. If the vehicle purchase requires a budget adjustment, approval from the elected

official’s standing committee, Finance Committee, Executive Committee and County Board is required.

F. A motor vehicle obtained by seizure or forfeiture may be transferred to a department or

office without County Board approval, provided it is consistent with the budget and is reported to the appropriate County Board committee.

G. All motor vehicles (with the exception of the vehicles used by the Sheriff’s, Coroner’s

and State’s Attorney’s offices) shall be marked prior to use unless otherwise approved by the Administration Committee with appeal to the Executive Committee after notice to the Chairman of the County Board, including, but not limited to, those used by department heads. No individual names shall be used. No stickers or signage shall be affixed to the vehicle other than the official county identification.

H. All County-owned vehicles shall bear municipal license plates except those specifically

indicated for undercover law enforcement activities. I. With the exception of Sheriff’s Office vehicles and certain vehicles determined by the

State’s Attorney to be considered State’s Attorney’s Office vehicles, all County-owned vehicles shall be titled to the “County of Kane” with no department or office name attached.

J. The Sheriff’s Office, State’s Attorney’s Office and Division of Transportation shall hold

the original title and registration of their vehicles. The County Clerk’s office is the holder of the original title and registration for all other County-owned vehicles.

K. The Sheriff, State’s Attorney and County Clerk or their designees are the authorized

signing agents for County-owned vehicle titles.

Packet Pg. 147

L. The office or department holding the original title of a vehicle shall be responsible for

maintaining the registration of that vehicle with the Secretary of State of Illinois. M. All County-owned vehicles shall be listed with the Finance Department for fixed asset

purposes and with the Human Resource Department for insurance purposes. N. Whenever possible, all vehicles are to be disposed of following established disposal

procedures set by the county purchasing agent or administration committee. All automobiles, vans, and light duty trucks up to and including three-fourths (3/4) ton, are to be disposed of through the purchasing agent of Kane County. For vehicles over three-fourths (3/4) ton the purchasing department will work in conjunction with the requesting department for the disposal of the vehicle.

O. Nothing herein shall be construed as a limitation or restriction upon the rights of control over internal operations granted by law to elected or appointed officials.

NOW, THEREFORE, BE IT FURTHER ORDAINED by the Kane County Board that any and

all previous policies, resolutions and ordinances inconsistent with the new Section 2-82, “Purchase,

Replacement and Disposal of County-owned Vehicles”, including without limitation the “Kane

County Vehicle Replacement Policy”, approved by County Board Resolution 08-294 and effective

October 14, 2008, are hereby repealed and superseded by the new Section 2-82.



Vote: [Unanimous]

17-12 Code 2-82 Vehicle Purchase

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Authorizing Interfund Loan from General Fund to Judicial Technology Fund


Budget Information:

Was this item budgeted? N/A Appropriation Amount: $650,000


Summary:

This is a resolution authorizing a $650,000 line of credit from the General Fund to the Judicial Technology Fund. It is necessary for two reasons:

1) The budgeted revenue for 2017 has been fully spent even though there is a two month lag in actually collecting the RTA Sales Tax revenue. Therefore, they will be ending the year with a $150,000 negative cash balance (but with a $175,000 receivable for RTA Sales Tax revenue).

2) The $467,000 expense for software licensing for the Court Case Management System is due at the beginning of the year.

The above two items combined total $617,000. It has been rounded up to $650,000 to cover any unanticipated expenses that may also need to be paid sooner rather than later in the year. The loan would be repaid throughout the year as RTA Sales Tax revenue is collected.

Packet Pg. 149

STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING INTERFUND LOAN FROM GENERAL FUND TO JUDICIAL TECHNOLOGY FUND

WHEREAS, a cash flow problem continues to exist in the Judicial Technology Fund (Fund 127) due to budgeted expenses needing to be paid sooner than the budgeted revenue is being collected; and

WHEREAS, a cash flow analysis has determined that a temporary loan of SIX HUNDRED

FIFTY THOUSAND DOLLARS ($650,000) to the Judicial Technology Fund (Fund 127) would alleviate the cash flow problem and enable budgeted expenses to be paid in a timely manner.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that an interfund loan of

SIX HUNDRED FIFTY THOUSAND DOLLARS ($650,000) be immediately authorized from the General Fund to the Judicial Technology Fund (Fund 127) to be drawn upon as needed and to be repaid to the General Fund as revenue is collected by the Judicial Technology Fund.

NOW, THEREFORE, BE IT FURTHER RESOLVED by the Kane County Board that if there is an interfund loan balance outstanding at Fiscal Year end, the interfund loan balance shall not exceed the equivalent of two months’ worth of average monthly RTA Sales Tax revenue collected by the Judicial Technology Fund during the same Fiscal Year.



Vote: [Unanimous]

17-12 Interfund Loan

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Authorizing a Contract for Community Health Assessment

Committee Flow: Finance and Budget Committee, Executive Committee, County Board Contact: Barbara Jeffers, 630.444.3124

Budget Information:



Summary:

Local public health departments in Illinois are required to conduct formal community health needs assessments, prioritization and action planning every five years in order to be certified by the state health department and receive state public health funds (77 IL Admin Code 600.210). These population-focused services are further recognized as part of the essential services of local public health departments by national public health authorities, such as the Public Health Accreditation Board. The Kane County Health Department has fulfilled this obligation since the inception of the Illinois’ requirement in 1994 and is due conduct and complete this process in 2018. Recognizing this as an opportunity, the Health Department approached the five hospitals located in Kane County as well as the Inc. Board NFP, a mental health “708 Board” serving townships in southern Kane County, to explore working collaboratively to conduct the 2018 Community Health Assessment. All have agreed to work together and to share costs over a three year period.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING A CONTRACT FOR COMMUNITY HEALTH ASSESSMENT

WHEREAS, formal community health needs assessments, prioritization and action planning are required of certified local health departments in the state of Illinois every five years (77 IL Admin Code 600.12) and are further recognized as part of the essential services of local public health departments by national public health authorities, such as Public Health Accreditation Board; and

WHEREAS, the Kane County Health Department has fulfilled this obligation since the

inception of the Illinois’ requirement in 1994; and WHEREAS, Kane County Health Department last completed the assessment and planning

cycle for local health department certification in 2014 and is due to conduct and complete this process in 2018; and

WHEREAS, the five hospitals located in Kane County as well as the INC. Board NFP, a

mental health “708 Board” serving townships in southern Kane County have expressed their mutual interest in working collaboratively with the Kane County Health Department to better identify and understand the health-related community assets, needs and priorities of Kane County residents in the most comprehensive way possible by conduction a community health assessment. The parties seek to use the results of this community health assessment to then work collaboratively amongst themselves with other interested parties in Kane County to improve the health and well-being of Kane County individuals, families, population groups and the community as a whole; and

WHEREAS, Kane County Health Department, acting as the fiscal agent, will receive from

the community partners $107,000.00 to pay Professional Research Consultants, Inc. (PRC) for the Community Health Assessment over a three year period. A schedule of the payment from the community partners is listed below.

FUNDING PARTNERS YEAR 1 YEAR 2 YEAR 3

INC Board $2,947.69 $2,947.69 $1,473.85

Advocate Sherman Hospital $5,895.38 $5,895.38 $2,947.69

Kane County Health Department $5,895.38 $5,895.38 $2,947.69

Northwestern Hospital $6,895.38 $6,895.38 $3,447.69

Presence St. Joseph Hospital $6,895.38 $6,895.38 $3,447.69

Presence Mercy Hospital $6,895.38 $6,895.38 $3,447.69

Rush Copley Hospital $7,375.38 $7,375.68 $3,687.69

Payment Total Each Year $42,800.00 $42,800.00 $21,400.00

NOW, THEREFORE, BE IT RESOLVED that the Chairman of the Kane County Board be, and hereby is, authorized to enter into a contract with PRC for the total of One Hundred Seven Thousand Dollars ($107,000.00) to be expended over FY18, FY19 and FY20 funded by the Community Partners above.

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budget revision?



line item?




350.20010 Funds held as Fiscal

Agent

N/A Yes

580.580.50150 Accrued Liability N/A Yes



Vote: [Unanimous]

17-12CHA

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Authorizing Amendments to Agreements for Program Year 2017 Workforce Innovation and Opportunity Act Youth Services

Committee Flow: Jobs Committee, Executive Committee, County Board Contact: Scott Berger, 630.208.5351

Budget Information:



Summary:

The attached resolution authorizes amendments to four (4) existing subrecipient agreements for Workforce Innovation and Opportunity Act (WIOA) Youth Services. The amendments expand the scopes of service each subrecipient will provide and, in some cases, the periods of performance. They also increase the amount of funding to cover the cost of the additional services. The amendments have been authorized by the Workforce Development Board, which oversees workforce development activities in the three-county area. All contract expenses will be covered with federal funds provided by the U.S. Department of Labor, via the Illinois Department of Commerce and Economic Opportunity.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING AMENDMENTS TO AGREEMENTS FOR PROGRAM YEAR 2017 WORKFORCE INNOVATION AND OPPORTUNITY ACT YOUTH SERVICES

WHEREAS, Kane County administers annual allocations of federal workforce development funding provided by the Illinois Department of Commerce and Economic Opportunity for the local workforce development area, which includes Kane, Kendall and DeKalb Counties; and

WHEREAS, said funding is authorized under the Workforce Innovation and Opportunity Act

(WIOA), which supports career and employment readiness services to area youth; and WHEREAS, the local Workforce Development Board, which oversees the workforce

development program within the three-county area, authorized Kane County to enter into agreements with six (6) subrecipient organizations to provide youth services during Program Year 2017 (July 1, 2017 to June 30, 2018); and

WHEREAS, acting on said authorization, County Board Resolution No. 17-205 approved

said agreements; and WHEREAS, the Workforce Development Board has authorized Kane County to amend four

(4) of the six (6) agreements in order to expand the scopes of service those subrecipients will provide and, in some cases, the periods of performance; and

WHEREAS, said authorization by the Workforce Development Board also increased funding

by a total of $160,599 (One Hundred Sixty Thousand, Five Hundred Ninety-Nine and No/100 Dollars) in order to cover the cost of the additional services.

NOW, THEREFORE, BE IT RESOLVED that the Chairman of the Kane County Board and/or the Director of the Office of Community Reinvestment are authorized to execute amendments to agreements with the subrecipient organizations named below in order to expand their scopes of service and periods of performance, and to increase funding to cover the cost of the additional services as specified below.

SUMMARY OF AMENDMENTS TO PROGRAM YEAR 2017

YOUTH SUBRECEPIENT AGREEMENTS

Sub-Recipient Organizations

Additional Services Increased Funding

Amended Completion

Dates

Business and Career Services, Inc.

Promotional video for Manufacturing Careers Internship Program.

$12,000.00 No Change

Elgin Community College

Services for a cohort of 10 In-School youth through a partnership with U46 Alternative High School.

$51,650.00 July 31,

2018

Kishwaukee College Addition of In-School Youth programming to introduce work based learning services for

$88,224.00 September 30, 2018

Packet Pg. 155

high school participants as well as post-secondary training opportunities for older youth.

Waubonsee College Introduction of Career Pathways Program, which will provide participants with soft skills and job readiness competencies.

$8,725.00

October 31, 2018

Total $160,599.00



budget revision?



line item?




480.98116 WIOA Youth PY17 Yes Yes N/A



Vote: [Unanimous]

17-12 WIOA Youth Amendments

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Approving the 2018 Purchase of Ice Control Salt, Kane County Division of Transportation Maintenance Department

Committee Flow: Transportation Committee, Executive Committee, County Board Contact: Tom Rickert, (630) 406-7305

Budget Information:



Summary:

For the 2017-2018 winter season, the Division of Transportation will be using salt for ice and snow removal on the County Highway System. Staff estimates that we will use approximately 10,000 tons of salt. KDOT will purchase our salt from the State bid. Our contract amount is for 9,000 tons. The state bid contract will allow us to purchase 80%-120% of our contract. The vendor is Cargill Salt and the salt contract allows for a minimum purchase of 7,200 tons and a maximum purchase of 10,800 tons of salt. The FY2018 cost per ton is $45.22 per ton and the chemical application (enhanced) to the salt will be $15.50 per ton for a total of $60.72 per ton. Last year salt pricing was $45.97 per ton and the chemical application (enhanced) was $15 per ton for a total of $60.97 per ton. The proposed FY2018 Budget for salt is based upon previous year expenditures, amount on hand, and the limits of the contract.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING THE 2018 PURCHASE OF ICE CONTROL SALT, KANE COUNTY DIVISION OF TRANSPORTATION MAINTENANCE DEPARTMENT

WHEREAS, bids have been solicited and received for the annual supply of ice control salt for the Maintenance Department of the Kane County Division of Transportation through the State of Illinois Joint Purchasing Program, Bulk Rock Salt Contract; and

WHEREAS, KDOT utilizes rock salt that is mixed with a chemical application of deicing agent

(ice control salt) for winter roadway maintenance; and WHEREAS, Cargill Incorporated Salt Division of North Olmsted, OH was the State of Illinois’

low bidder in the amount of Forty Five and 22/100 Dollars ($45.22) per ton of rock salt plus Fifteen and 50/100 Dollars ($15.50) per ton for the chemical application of deicing agent to the rock salt to create ice control salt for a total price of Sixty and 72/100 Dollars ($60.72) per ton; and

WHEREAS, it is estimated that the Kane County Division of Transportation (KDOT) will

purchase approximately nine thousand (9,000) tons of ice control salt for the 2017-2018 winter season but the State of Illinois Bulk Rock Salt Contract allows for the purchase of up to Ten Thousand Eight Hundred (10,800) tons of rock salt; and

WHEREAS, the State of Illinois Bulk Rock Salt Contract for 2017-2018 winter season will be

effective November 1, 2017. NOW, THEREFORE, BE IT RESOLVED that the Kane County Board authorizes the purchase

of rock salt through the State of Illinois Bulk Rock Salt Contract from Cargill Incorporated Salt Division of North Olmsted, OH in the amount of Forty Five and 22/100 Dollars ($45.22) per ton plus Fifteen and 50/100 Dollars ($15.50) per ton for the chemical application of deicing agent to the rock salt to create ice control salt for a total price of Sixty and 72/100 Dollars ($60.72) per ton.

BE IT FURTHER RESOLVED that the Kane County Board appropriate Sixty Seven Thousand Two Hundred Seventy Dollars ($67,270.00) to be paid from the County Highway Matching Fund #303, Line Item #60390 (Rock Salt) and Five Hundred Eighty Eight Thousand Five Hundred Six Dollars ($588,506.00) to be paid from the Motor Fuel Local Option Fund #304, Line Item #60390 (Rock Salt) for a total not to exceed of Six Hundred Fifty Five Thousand Five Hundred Six Dollars ($655,776.00).

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budget revision?



line item?




303.520.523.60390 Rock Salt Yes Yes

304.520.524.60390 Rock Salt Yes Yes



Vote: [Unanimous]

17-12 Salt

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Approving a Phase II Engineering Services Agreement with Baxter & Woodman, Inc. of Crystal Lake, Illinois for Silver Glen Road over Otter Creek, Kane County Section No. 16-00115-02-BR


Budget Information:



Summary:

The Silver Glen Road Bridge over Otter Creek consists of a two-span precast prestressed

concrete deck beam bridge. There is a parallel pedestrian bridge located just north of similar

span and structure type which carries the River Bend Trail. Due to the poor condition of the

bridge deck beams and age of the main structure, full replacement will be implemented.

The work included in the project consists of providing final plans, specifications and estimates for the replacement of the existing structure (S.N. 045-3122) in accordance with the approved Project Development Report. The improvement at Silver Glen Road over Otter Creek consists of removal of the existing structure and replacing it with a three-span reinforced concrete slab bridge and a separate pedestrian steel truss bridge, with associated roadway work. The approach roadway profile will be maintained. The pavement cross section will consist of 12-foot lanes, one lane in each direction, and 8-foot hot-mix asphalt shoulders. Regulatory permits will be obtained for construction. Coordination with the FHWA, IDOT, permitting agencies, and the County will be ongoing throughout the project. Staff utilized the QBS process to select and negotiate a Phase II Engineering Agreement with Baxter & Woodman, Inc. for $227,559.54. Details regarding the selection process can be found on-line.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING A PHASE II ENGINEERING SERVICES AGREEMENT WITH BAXTER & WOODMAN, INC. OF CRYSTAL LAKE, ILLINOIS FOR SILVER GLEN ROAD OVER OTTER

CREEK, KANE COUNTY SECTION NO. 16-00115-02-BR

WHEREAS, Phase II Engineering services are required for the proposed improvement of the Kane County Highway No. 5 (also known as Silver Glen Road) Bridge over Otter Creek (herein referred to as the “Improvement”); and

WHEREAS, in order to accomplish the Improvement, it is necessary to retain the services of

a professional engineering firm to provide Phase II Engineering services therefor; and WHEREAS, Baxter & Woodman, Inc., 8678 Ridgefield Road, Crystal Lake, IL 60012 has

experience and professional expertise in Phase II Engineering and is willing to perform the required services for an amount not to exceed Two Hundred Twenty Seven Thousand Five Hundred Fifty Nine and 54/100 Dollars ($227,559.54) as set forth in the Phase II Engineering services agreement (a copy of which is on file with the County Clerk’s Office).


thereof is hereby authorized to execute a Phase II Engineering services agreement with Baxter & Woodman, Inc. for the Improvement.

BE IT FURTHER RESOLVED that the Kane County Board hereby appropriates the not to exceed sum of Two Hundred Twenty Seven Thousand Five Hundred Fifty Nine and 54/100 Dollars ($227,559.54) from Transportation Sales Tax Fund #305, Line Item #50140 (Engineering Services) to pay for said Phase II Engineering services for the Improvement.



budget revision?



line item?




305.520.527.50140 Engineering Yes Yes



Vote: [Unanimous]

17-12 SlvrGlnOttrCrkPHIIBW

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Approving Purchase of Six (6) Front Mount Reversible Snow Plow Blades, Kane County Division of Transportation


Budget Information:



Summary:

Purchase of 6 front mount reversible snow plow blades. We are trading in 9 old plow blades,

these blades range in age from 20-25 years old. With the reduction in plow trucks in recent

years, we are also able to reduce the number of snow plow blades needed.

Snow Plow Blade Description: 6 - front mount, large discharge end, reversible plow blades

Vendor: Bonnell Industries

Purchase Price: $66,996 ($11,166 each) (total trade value: $7,600)

Total Net cost: $59,396.00

Comment: Snow plow blade replacement is based on condition and cost to maintain. These

plow blades are budgeted in the FY2018 Transportation Budget. Low bidder that meets our

specifications is Bonnell Industries. Please refer to bid tab. Staff requests committee approval.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING PURCHASE OF SIX (6) FRONT MOUNT REVERSIBLE SNOW PLOW BLADES, KANE COUNTY DIVISION OF TRANSPORTATION

WHEREAS, bids have been solicited and received for the purchase of six (6) front mount reversible snow plow blades for Kane County Division of Transportation; and

WHEREAS, the low bid of $59,396.00 for the six (6) front mount reversible snow plow

blades was received from Bonnell Industries, 1385 Franklin Grove Rd, Dixon, IL 61021. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the low bid of

Bonnell Industries, 1385 Franklin Grove Rd, Dixon, IL 61021 be accepted for six (6) front mount reversible snow plow blades in the amount of Fifty Nine Thousand Three Hundred Ninety Six Dollars ($59,396.00) which sum shall be paid from County Highway Fund #300, Line Item #70110 (Machinery and Equipment) and the Chairman be and hereby is authorized to enter into an agreement for the purchase of said equipment at the above stated price.



budget revision?



line item?




300.520.520.70110 Machinery and

Equipment

Yes Yes



Vote: [Unanimous]

17-12 SnowPlows

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Approving an Intergovernmental Agreement with the State of Illinois for Phase II Engineering Services for Silver Glen Road over Otter Creek, Kane County Section No. 16-00215-02-BR


Budget Information:



Summary:

Attached is an intergovernmental agreement with IDOT that will provide for Federal

reimbursement towards a portion of the Silver Glen over Otter Creek bridge project Phase II

engineering services agreement. Surface Transportation - Bridge (STP-Br) funds will provide

$182,048 of the estimated $227,559 total amount. The local (County) match is estimated to be

$45,511.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING AN INTERGOVERNMENTAL AGREEMENT WITH THE STATE OF ILLINOIS FOR PHASE II ENGINEERING SERVICES FOR SILVER GLEN ROAD OVER OTTER

CREEK, KANE COUNTY SECTION NO. 16-00215-02-BR

WHEREAS, the Illinois Constitution of 1970, Article VII, Section 10 and the Illinois Compiled Statutes, (5 ILCS 220/1, et seq.) authorizes the County of Kane (County) and the State of Illinois (State) to cooperate in the performance of their respective duties and responsibilities by contract and other agreements; and

WHEREAS, the County and the State (through its Illinois Department of Transportation)

desire to cooperate among themselves to accomplish the improvement of the Kane County Highway No. 5 (also known as Silver Glen Road) Bridge over Otter Creek (hereinafter referred to as the “Improvement”); and

WHEREAS, the County and the State desire to undertake Phase II Engineering services for

the Improvement at an estimated cost of Two Hundred Twenty Seven Thousand Five Hundred Fifty Nine Dollars ($227,559.00); and

WHEREAS, the Improvement is deemed by the County and the State to be of immediate

benefit to the residents of the County of Kane and the State of Illinois in that it shall facilitate the efficient movement of traffic and provide for the safety of the motoring public; and

WHEREAS, the County and the State have determined a mutually satisfactory allocation of

responsibilities and costs for said Improvement as set forth in an intergovernmental agreement with the State (a copy of which is on file with the County Clerk's Office), with the County’s share of the Phase II Engineering cost estimated to be $45,511.


thereof is hereby authorized to execute an intergovernmental agreement(s) with the State of Illinois acting through the Illinois Department of Transportation for Phase II Engineering for the Improvement.



Vote: [Unanimous]

17-12 SlvGlnOttrCrkIDOT

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Approving Adopt-A-Highway Program Applicants


Budget Information:



Summary:

Pursuant to Kane County Board Ordinance No. 13-267 (Kane County Adopt-A-Highway Program), staff requests consideration of the attached resolution which approves the Adopt-A-Highway applicant(s). NEW APPLICANT(S): NOVEMBER 1. The Scifert-Valdivia Families - Corron Road from Silver Glen Road to Bowes Road

(1.50 miles - both sides)

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING ADOPT-A-HIGHWAY PROGRAM APPLICANTS

WHEREAS, the Illinois Highway Code of the Illinois Compiled Statutes (605 ILCS 120/1 et seq.) provides for the establishment of Adopt a Highway Programs by counties and various units of government throughout the State of Illinois to support anti-litter efforts by allowing groups of private citizens to adopt a segment of highway for the purpose of litter and refuse collection; and

WHEREAS, the County has enacted and otherwise established, pursuant to Kane County Board Ordinance No. 13-267, the Kane County Adopt-A-Highway Program in conformance with the Illinois Highway Code, which program is intended to assist the County in its efforts to remove refuse and litter from County highway right of way and otherwise beautify the County Highway System; and

WHEREAS, those groups whose names are set forth in the list below (a copy of which is on file in the office of the Kane County Clerk) have submitted applications for participation in the Kane County Adopt-A-Highway Program; and

WHEREAS, each of the groups’ applications have been reviewed and approved by the County Engineer of Kane County and have subsequently been approved by the Transportation Committee of the Kane County Board; and

WHEREAS, the approval of the applicants for participation in the Kane County Adopt-A-Highway Program will facilitate the County’s litter collection efforts on County highways and will aid in the beautification of all County highways whether in urban or rural areas of the County.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kane County that the applicant(s) listed below for participation in the Kane County Adopt-A-Highway Program are hereby approved.

Applicant Road Distance

The Scifert-Valdivia Families Corron Road - Silver Glen Road to Bowes

Road

1.50 miles

(both sides)

BE IT FURTHER RESOLVED that the County Engineer of Kane County is hereby directed to notify all applicant(s) of the approval of their application and to execute, on behalf of the County of Kane, the Kane County Adopt-A-Highway Program Agreement with said applicant(s).



Vote: [Unanimous]

17-12 Adopt-A-Highway

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Approving Contract for Construction with D Construction, Inc. of Coal City, Illinois for West County Line over Union Ditch No. 3, Kane County Section No. 08-00024-01-BR


Budget Information:



Summary:

On November 17, 2017, a bid opening was held at the Illinois Department of Transportation’s office in Springfield, Illinois for the West County Line Road over Union Ditch #3 project. Features of the project will include structure removal and replacement, replacement of existing roadway facilities, earthwork moving, pavement and subgrade construction as well as incidental work necessary to complete the project. Nine bids were opened and the apparent low bidder is D Construction, Inc. of Coal City, Illinois with a proposed contract amount of $1,563,385.95, which is approximately 21.58% under the engineer’s estimate of $1,993,498.50. The project is primarily funded with Federal Surface Transportation Program Bridge (STP-BR) funds at $1,250,709 (80%). Kane County’s anticipated cost participation is $312,676.95 (20%). Since the final bid tab was unavailable and to compensate for potential future minor County cost participation increases as determined by IDOT, staff suggests adding a 20% contingency amount of $62,535.39 to the appropriation (4% of total contract amount), which equates to a recommended appropriation amount of $375,212.34.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING CONTRACT FOR CONSTRUCTION WITH D CONSTRUCTION, INC. OF COAL CITY, ILLINOIS FOR WEST COUNTY LINE OVER UNION DITCH NO. 3, KANE COUNTY

SECTION NO. 08-00024-01-BR

WHEREAS, bids have been solicited and received by the Illinois Department of Transportation for the work and/or construction described as:

KANE COUNTY SECTION NO. 08-00024-01-BR

WEST COUNTY LINE ROAD OVER UNION DITCH NO. 3 (hereinafter the “Project”)

WHEREAS, the lowest responsible bidder for the Project is:

D CONSTRUCTION, INC. OF COAL CITY, ILLINOIS With a low bid of $1,563,385.95

WHEREAS, pursuant to Kane County Resolution No. 16-148, Kane County previously

entered into a Local Agency Agreement for Federal Participation in the Project with Federal, State and County funds covering construction costs thereof; and

WHEREAS, the Project is estimated to be funded in the amount of $1,250,709.00 with

Federal funds and the County’s share of the Project estimated to be $312,676.95; and WHEREAS, the County deems it prudent to include in its estimated cost for the Project a

contingency of twenty percent ($62,535.39). NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that there is hereby

appropriated the sum of Three Hundred Seventy Five Thousand Two Hundred Twelve and 34/100 Dollars ($375,212.34) from Transportation Sales Tax Fund #305, Line Item #73000 (Road Construction) to pay for the Project.



budget revision?



line item?




305.520.527.73000 Road Construction Yes Yes



Vote: [Unanimous]

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17-12 WCntyLnUnionDtch3

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Approving a Professional Services Agreement with Jacobs Engineering Group, Inc. of Chicago, Illinois for Longmeadow Parkway Toll Bridge Operations and Maintenance Study, Kane County Section No. 17-00215-21-ES


Budget Information:



Summary:

Staff has completed the consultant selection process using current QBS procedures and has negotiated a contract for $160,000 with Jacobs Engineering Group Inc. for the Longmeadow Parkway Toll Bridge Operations and Maintenance Study. The contract scope includes:

· Existing data review · Toll alternatives planning · Video enforcement assessment · Potential and recommended alternatives · Analysis of recommended alternatives · Final alternative · Implementation schedule · Inter-agency agreement negotiations · E-Z Pass Group Coordination

The study will identify the estimated operations and maintenance costs for the preferred alternative which will be part of the financial grade information required for the bonds.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING A PROFESSIONAL SERVICES AGREEMENT WITH JACOBS ENGINEERING GROUP, INC. OF CHICAGO, ILLINOIS FOR LONGMEADOW PARKWAY TOLL BRIDGE

OPERATIONS AND MAINTENANCE STUDY, KANE COUNTY SECTION NO. 17-00215-21-ES

WHEREAS, professional services are necessary for a toll bridge operations and maintenance study on County Highway No. 86 (also known as Longmeadow Parkway) (hereinafter referred to as “Project”); and

WHEREAS, in order to complete the Project it is necessary to retain the services of a

professional toll bridge consultant to perform an operations and maintenance study; and WHEREAS, Jacobs Engineering Group, Inc., 525 West Monroe St., Suite 1600, Chicago,

Illinois 60661 has experience and professional expertise and is willing to perform the services for an amount not to exceed One Hundred Sixty Thousand Dollars ($160,000.00).


thereof is hereby authorized to execute an agreement (a copy of which is on file with the County Clerk's Office) with Jacobs Engineering Group, Inc. of Chicago, Illinois for professional services to perform the toll bridge operations and maintenance study.

BE IT FURTHER RESOLVED that the Kane County Board appropriate the not to exceed

sum of One Hundred Sixty Thousand Dollars ($160,000.00) to pay for professional services required to perform the toll bridge operations and maintenance study and that said funds be paid from Transportation Sales Tax Fund #305, Line Item # 50140 (Engineering).



budget revision?



line item?




305.520.527.50140 Engineering Yes Yes



Vote: [22 to 1]

17-12 LMPO&MJacobs

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Approving Contract for Construction with Plote Construction, Inc. of Hoffman Estates, Illinois for Longmeadow Parkway Bridge Corridor, Section D From East of Illinois Route 25 to Illinois Route 62, Kane County Section No. 13-00215-30-PV


Budget Information:

Was this item budgeted? Appropriation Amount: $2,204,780.00


Summary:

On November 17, 2017, a bid opening was held at the Illinois Department of Transportation’s office in Springfield, Illinois for the Longmeadow Parkway Section D project. This project will construct Longmeadow Parkway from east of IL 25 to IL 62 and reconstruct IL 62 from north of Autumn Trail to south of Regan Blvd. Features of the project will include expansion of existing roadway facilities, earthwork, 10” PCC and HMA pavement and subgrade construction, storm sewer installation, new traffic signals, as well as incidental work necessary to complete the project. Eight bids were opened and the apparent low bidder is Plote Construction Co. of Hoffman Estates, Illinois with a proposed contract amount of $9,242,200, which is approximately 23.87% under the engineer’s estimate of $12,140,427.86. The project is primarily funded with State funds at $7,325,000. Kane County’s anticipated cost participation is $1,917,200 (20.7%). Since the final bid tab was unavailable and to compensate for potential future minor County cost participation increases as determined by IDOT, staff suggests adding a 15% contingency amount of $287,580 to the appropriation (3.1% of total contract amount), which equates to a recommended appropriation amount of $2,204,780.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING CONTRACT FOR CONSTRUCTION WITH PLOTE CONSTRUCTION, INC. OF HOFFMAN ESTATES, ILLINOIS FOR LONGMEADOW PARKWAY BRIDGE CORRIDOR,

SECTION D FROM EAST OF ILLINOIS ROUTE 25 TO ILLINOIS ROUTE 62, KANE COUNTY SECTION NO. 13-00215-30-PV


KANE COUNTY SECTION NO. 13-00215-30-PV LONGMEADOW PARKWAY BRIDGE CORRIDOR

SECTION D FROM EAST OF ILLINOIS ROUTE 25 TO ILLINOIS ROUTE 62 (hereinafter the “Project”)

WHEREAS, the lowest responsible bidder for the Project is:

PLOTE CONSTRUCTION, INC. OF HOFFMAN ESTATES, ILLINOIS With a low bid of $9,242,200.00

WHEREAS, pursuant to Kane County Resolution No. 16-305, Kane County previously entered into a Local Agency Agreement for Federal Participation in the Project with Federal, State and County funds covering construction costs thereof; and

WHEREAS, the Project is estimated to be funded in the amount of $7,325,000.00 of State

funds and the County’s share of the Project estimated to be $1,917,200.00; and

WHEREAS, the County deems it prudent to include in its estimated cost for the Project a contingency of fifteen percent ($287,580.00).

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that there is hereby

appropriated the sum of Two Million Two Hundred Four Thousand Seven Hundred Eighty Dollars ($2,204,780.00) from the Motor Fuel Tax Fund #302, Line Item #73000 (Road Construction) to pay for the Project.



budget revision?



line item?







Vote: [22 to 1]

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17-12 LMPD

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Approving Contract for Construction with Plote Construction, Inc. of Hoffman Estates, Illinois for Longmeadow Parkway Bridge Corridor, Section B-2 West of Karen Drive to East of Illinois Route 31, Kane County Section No. 16-00215-11-PV


Budget Information:

Was this item budgeted? Yes Appropriation Amount: $9,962,576.27


Summary:

On November 17, 2017, a bid opening was held at the Illinois Department of Transportation’s office in Springfield, Illinois for the Longmeadow Parkway Section B2 project. This project will extend construction of Longmeadow Parkway from west of Karen Drive to east of IL Route 31. Features of the project will include expansion of existing roadway facilities, earthwork moving, PCC and HMA pavement and subgrade construction, storm sewer installation, a new bridge over IL Route 31, new traffic signals and associated system interconnect, new stabilized earth retaining wall construction, as well as incidental work necessary to complete the project. Seven bids were opened and the apparent low bidder is Plote Construction Co. of Hoffman Estates, Illinois with a proposed contract amount of $27,777,277.27, which is 6.98% under the engineer’s estimate of $29,860,943.60. The project is primarily funded with Federal STR funds at $2,822,377, Federal Congestion Mitigation and Air Quality Funds (CMAQ) at $1,400,000 and State funds at $14,342,324. Kane County’s anticipated cost participation is $9,212,576 (33%). Since the final bid tab was unavailable and to compensate for potential future County cost participation increases as determined by IDOT, staff suggests adding a contingency amount of $750,000 to the appropriation request (2.7% of total contract amount), which equates to a recommended appropriation amount of $9,962,576.27.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING CONTRACT FOR CONSTRUCTION WITH PLOTE CONSTRUCTION, INC. OF HOFFMAN ESTATES, ILLINOIS FOR LONGMEADOW PARKWAY BRIDGE CORRIDOR,

SECTION B-2 WEST OF KAREN DRIVE TO EAST OF ILLINOIS ROUTE 31, KANE COUNTY SECTION NO. 16-00215-11-PV


KANE COUNTY SECTION NO. 16-00215-11-PV

LONGMEADOW PARKWAY BRIDGE CORRIDOR SECTION B-2 WEST OF KAREN DRIVE TO EAST OF IL 31

(hereinafter the “Project”) WHEREAS, the lowest responsible bidder for the Project is:

PLOTE CONSTRUCTION, INC. OF HOFFMAN ESTATES, ILLINOIS With a low bid of $27,777,277.27

WHEREAS, pursuant to Kane County Resolution No. 17-268, Kane County previously

entered into a Local Agency Agreement for Federal Participation in the Project with Federal, State and County funds covering construction costs thereof; and

WHEREAS, the Project is estimated to be funded in the amount of $18,564,701 with Federal

and State funds and the County’s share of the Project estimated to be $9,212,576.27; and WHEREAS, the County deems it prudent to include in its estimated cost for the Project a

contingency of approximately eight percent ($750,000).

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that there is hereby appropriated the sum of One Million Six Hundred Ninety Four Thousand Three Hundred Seventy Nine and 07/100 Dollars ($1,694,379.07) from Motor Fuel Tax Fund #302, Line Item #73000 (Road Construction), Six Million Seven Hundred Sixty Eight Thousand One Hundred Ninety Seven and 20/100 Dollars ($6,768,197.20) from Transportation Sales Tax Fund #305, Line Item #73000 (Road Construction), Five Hundred Thousand Dollars ($500,000.00) from the Upper Fox Impact Fee Fund #556, Line Item #73000 (Road Construction), and One Million Dollars ($1,000,000.00) from the North Impact Fee Fund #558, Line Item #73000 (Road Construction) for a total of Nine Million Nine Hundred Sixty Two Thousand Five Hundred Seventy Six and 27/100 Dollars ($9,962,576.27) to pay for the project.

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budget revision?



line item?










Vote: [22 to 1]

17-12 LMPB-2

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Authorizing Contract for Health Insurance Broker

Committee Flow: County Board Contact: Sylvia Wetzel, 630.232.5932

Budget Information:

Was this item budgeted? No Appropriation Amount:$24,000


Summary:

This resolution authorizes the continuation of Group Alternatives Benefit Consulting Services as Kane County's health insurance consultant to assist Kane County in procuring and assessing appropriate health, dental and vision insurance for its employees on an ongoing basis.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING CONTRACT FOR HEALTH INSURANCE BROKER

WHEREAS, Kane county provides health, dental and vision insurance to eligible employees, board members and county-wide elected officials; and

WHEREAS, Kane County requires the services of a qualified company to negotiate the best

possible rate with insurance carriers and to provide advice and assistance on health insurance matters.

WHEREAS, Group Alternatives will review existing benefits and provide a factual, concise

summary of the current plans along with observations and suggestions for future changes. WHEREAS, Group Alternatives will assist Kane County with transition plans, including

communication materials, planning of employee meetings, possible assistance with employee meetings, review of documents, and review of contracts.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that it does authorize the continued services of Group Alternatives to act as its Consultant of Record for health, dental and vision insurance, and authorizes the Kane County Board Chairman to sign any and all contracts and documents necessary to retain Group Alternative for a three (3) month period beginning January 1, 2018 and ends March 31, 2018. The consulting fee is Twenty-Four Thousand Dollars ($24,000) for this period.



budget revision?



line item?




001.800.808.5020 Healthcare Admin

Svcs



Vote: [18 to 5]

17-12 Benefit Consulting

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Authorizing 2018 Dental and Vision Providers


Budget Information:


If not budgeted, explain funding source: xxx.45010

Summary:

This resolution authorizes the County Board Chairman to enter into contracts for 2018 with Cigna Dental and EyeMed Vision Care.

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STATE OF ILLINOIS

COUNTY OF KANE


AUTHORIZING 2018 DENTAL AND VISION PROVIDERS

WHEREAS, the County received the analysis of the independent audit of exiting insurance plans for Guardian Dental and Vision Services Plan and has determined that CIGNA Dental and Eye Med Vision Care offer plans parallel to our current plans of service with a cost savings to the County.

NOW, THEREFORE, BE IT RESOLVED that the Chairman of the Kane County Board is authorizing the termination of our current Dental and Vision providers, Guardian and VSP effective December 31, 2017 and enter into contracts with CIGNA for Dental, providing the county a savings of One Hundred and Two Thousand Six Hundred and Seven Dollars ($102,607) and Eye Med for Vision, providing the county a savings of Twenty-One Thousand Six Hundred and Fifty Dollars ($21,650) for 2018. These changes will be set in accordance with the attached schedule of contributions for the period of January 1, 2018 through December 31, 2018. A copy of the contracts shall be filed with the Kane County Auditor.



budget revision?



line item?




xxx.xxx.xxx.45010

Dental Contribution Yes Yes NA



Vote: [18 to 5]

17-12 Group Dental and Vision

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Guardian 2018 Dental Contributions:

PPO Union

Employee County

$13.64 $22.27

$37.08 $57.98

Dental PPO Non-Union

$13.92 $22.72

$37.61 $58.81

Dental HMO

$11.67 $19.06

$31.74 $49.62

VSP 2018 Vision Contributions:

Employee County

Member Only

$0 4.40

Member +one or +Children or +Family

$0 $12.16

vs.

Cigna 2018 Dental Contributions

PPO Union

Employee County

$12.47 $20.36

$33.89 $53.00

Dental PPO Non-Union

$12.47 $20.36

$33.89 $53.00

Dental HMO

$5.36 $8.76

$14.58 $22.80

Eye Med 2018 Vision Contributions:

Employee County

Member Only

$0 3.52

Member +one or +Children or +Family

$0 $9.74

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Accepting Obligation Due the Illinois Municipal Retirement Fund (Willie Tyler)


Budget Information:

Was this item budgeted? No Appropriation Amount:


Summary:

This employee had a break in service for seven months during a time he was on a workers

compensation/FMLA leave of absence. The employee has requested the opportunity to pay for

six (6) months service credit (2012 purchased six months/maximum is twelve months).

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STATE OF ILLINOIS

COUNTY OF KANE


ACCEPTING OBLIGATION DUE THE ILLINOIS MUNICIPAL RETIREMENT FUND (WILLIE TYLER)

WHEREAS, Kane County Sheriff’s employee Willie Tyler applied for and was granted a leave of absence from January 24, 2004 to February 15, 2005; and

WHEREAS, no earnings were reported for this employee for seven (7) months, thereby

causing a break in service credit for seven (7) months; and WHEREAS, this employee desires to purchase six (6) months of service credit with the

Illinois Municipal Retirement Fund by paying his contribution plus interest.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that it agrees to accept the obligation due the Illinois Municipal Retirement Fund for employer contributions with interest thereon payable after the employee purchases the service credit.

NOW, THEREFORE, BE IT FURTHER RESOLVED that Kane County’s authorized agent is

hereby directed to file a certified copy of this resolution with the Illinois Municipal Retirement Fund.



Vote: [Unanimous]

17-12 IMRF Benefit Protection

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KANE COUNTY BOARD APPOINTMENTS

DECEMBER 12, 2017

Mill Creek SSA ADVISORY BODY (EXPIRES JANUARY 2019) (*REAPPOINTMENT)

Jeff Danklefsen*

Barry Stuedemann* Mill Creek Water Reclamation District (*REAPPOINTMENT)

Ben D’Andrea* (EXPIRES JULY 2018)

Mark Hammond* (EXPIRES JUNE 2019)

James R. Dougherty* (EXPIRES DECEMBER 2020)

Emergency Telephone Systems Board (Kane ETSB) (*REAPPOINTMENT)

Kurt Kojzarek* (EXPIRES JANUARY 2021)

Eric Passarelli* (EXPIRES JANUARY 2021)

Mike Fagel* (EXPIRES JANUARY 2021)

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Approving Settlement of Claim No. 17 CV 7722

Committee Flow: County Board Contact: Kathleen Watson, 630.208.5326

Budget Information:



Summary:

WHEREAS, there is currently pending in the United States District Court for the Northern District of Illinois the matter of Johnson, et al. v. County of Kane, et al., 17 CV 7722 (the "litigation");

WHEREAS, the parties to the Litigation have agreed it is in the best interest of all parties

to resolve and settle the Litigation and any and all other known and unknown claims of Plaintiffs in order to avoid the costs associated with further and protracted litigation.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board, that it hereby

approves settlement of the aforementioned matter, Johnson et al. v. County of Kane, et al., 17 CV 7722 in the amount of Fifty Thousand Dollars ($50,000.00), inclusive of attorney's fees and costs, to be paid as per the settlement agreement agreed to by the parties, in exchange for a full release of any and all known and unknown claims which may be asserted by the Plaintiff against the County of Kane, its elected officials, including the Kane County Sheriff, and their respective employees, representatives and agents in their individual and official capacities.

BE IT FURTHER RESOLVED by the Kane County Board that the Chairman of the Kane

County Board or a representative of the Kane County State's Attorney's Office is hereby authorized to execute any and all settlement documents associated with the aforementioned matter consistent with the terms set forth herein.

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STATE OF ILLINOIS

COUNTY OF KANE


APPROVING SETTLEMENT OF CLAIM NO. 17 CV 7722

WHEREAS, there is currently pending in the United States District Court for the Northern District of Illinois the matter of Johnson, et al. v. County of Kane, et al., 17 CV 7722 (the "litigation");

WHEREAS, the parties to the Litigation have agreed it is in the best interest of all parties to

resolve and settle the Litigation and any and all other known and unknown claims of Plaintiffs in order to avoid the costs associated with further and protracted litigation.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board, that it hereby approves

settlement of the aforementioned matter, Johnson et al. v. County of Kane, et al., 17 CV 7722 in the amount of Fifty Thousand Dollars ($50,000.00), inclusive of attorney's fees and costs, to be paid as per the settlement agreement agreed to by the parties, in exchange for a full release of any and all known and unknown claims which may be asserted by the Plaintiff against the County of Kane, its elected officials, including the Kane County Sheriff, and their respective employees, representatives and agents in their individual and official capacities.

BE IT FURTHER RESOLVED by the Kane County Board that the Chairman of the Kane

County Board or a representative of the Kane County State's Attorney's Office is hereby authorized to execute any and all settlement documents associated with the aforementioned matter consistent with the terms set forth herein.



Vote: [Unanimous]

17-12 Claim-17 CV 7722

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Documents

Agenda - Tuesday, December 12, 2017 - Kane County, Illinois · Minutes County Board December 12, 2017 Kane County Page 3 Res. #17 - 395 Declaring the Retirement of K-9 Dakar of the