KANE COUNTY MOLINA, Davoust, Brown, Gumz, Lenert, Sanchez, Shepro JUDICIAL/PUBLIC SAFETY COMMITTEE THURSDAY, JANUARY 14, 2021
County Board Room Agenda 9:00 AM Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134
1. Call to Order 2. Approval of Minutes: December 10, 2020 3. Public Comment 4. Monthly Financial Reports A. Judiciary Financial Reports (attached) 5. State's Attorney (J. Mosser) A. Monthly Report 6. Sheriff/Adult Corrections (R. Hain) A. Monthly Report (attached) B. Resolution: Approving FY21 Budget Adjustment for Kane County Sheriff's Deputy Assignment to the Kane County Government Center, Building A C. Resolution: Approving the Purchase of 4 Replacement Vehicles for the Sheriff's Office D. Resolution: Approving the Funding for the Emergency Purchase of a Coroner’s Vehicle and Additional Funds for CAAC Approved Vehicle for COVID Response E. Resolution: Approving the Transfer of FY21 Salary Budget From the Sheriff’s Office to the State Attorney’s Office to Fund the Position of Chief of the Criminal Division 7. Judiciary & Courts (Hull/D. Naughton) A. Monthly Report B. Resolution: Authorizing the Transfer of Funds 8. Court Services Administration (L. Aust) A. Monthly Report 9. Juvenile Justice Center (M. Davis) A. JJC Monthly Report (attached) B. Resolution: Authorizing Contract for Mental Health Services for the Juvenile Justice Center 10. KaneComm (M. Guthrie) A. Monthly Report (attached) 11. Merit Commission A. Monthly Report 12. Circuit Clerk (T. Barreiro) A. December 2020 CIC Monthly Report (attached)
Kane County Page 1 Agenda Judicial/Public Safety Committee January 14, 2021
13. Public Defender (R. Conant) A. Public Defender Monthly Reports (attached) 14. Coroner (R. Russell) A. Resolution: Authorizing a 2020 Coroner Budget Adjustment 15. Executive Session (If Needed) 16. Place Written Reports on File 17. Adjournment
Kane County Page 2 Judiciary & Public Safety Committee Revenue Report - Summary Through December 31, 2020 (8.3% YTD)
Current Month Total Amended YTD Actual Total % Transactions Budget Transactions Received 240 Judiciary and Courts $ 1,361 $ 442,705 $ 1,361 0.31% 001 General Fund $ 1,361 $ 219,150 $ 1,361 0.62% 195 Children's Waiting Room $ - $ 137,755 $ - 0.00% 196 D.U.I. $ - $ 12,580 $ - 0.00% 197 Foreclosure Mediation Fund $ - $ 58,590 $ - 0.00% 492 Marriage Fees $ - $ 14,630 $ - 0.00%
250 Circuit Clerk $ - $ 9,174,829 $ - 0.00% 001 General Fund $ - $ 5,465,000 $ - 0.00% 200 Court Automation $ - $ 1,314,961 $ - 0.00% 201 Court Document Storage $ - $ 1,444,833 $ - 0.00% 202 Child Support $ - $ 152,539 $ - 0.00% 203 Circuit Clerk Admin Services $ - $ 489,275 $ - 0.00% 204 Circuit Clk Electronic Citation $ - $ 278,121 $ - 0.00% 205 Circuit Ct Clerk Op and Admin $ - $ 30,100 $ - 0.00%
300 State's Attorney $ 1,015,320 $ 4,430,958 $ 1,015,320 22.91% 001 General Fund $ 15,927 $ 1,203,000 $ 15,927 1.32% 220 Title IV-D $ 69,877 $ 746,891 $ 69,877 9.36% 221 Drug Prosecution $ 110,313 $ 312,744 $ 110,313 35.27% 222 Victim Coordinator Services $ 74,207 $ 164,650 $ 74,207 45.07% 223 Domestic Violence $ 148,530 $ 261,865 $ 148,530 56.72% 225 Auto Theft Task Force $ - $ 339 $ - 0.00% 230 Child Advocacy Center $ 593,452 $ 1,190,756 $ 593,452 49.84% 231 Equitable Sharing Program $ - $ 55,000 $ - 0.00% 232 State's Atty Records Automation $ - $ 97,703 $ - 0.00% 233 Bad Check Restitution $ - $ 25,000 $ - 0.00% 234 Drug Asset Forfeiture $ 2,413 $ 85,000 $ 2,413 2.84% 235 State's Attorney Employee Events $ - $ 10 $ - 0.00% 236 Child Advocacy Advisory Board $ 600 $ 26,000 $ 600 2.31% 237 Money Laundering - State's Atty $ - $ 175,000 $ - 0.00% 490 Kane County Law Enforcement $ - $ 87,000 $ - 0.00%
360 Public Defender $ 19,263 $ 132,000 $ 19,263 14.59% 001 General Fund$ 19,263 $ 131,000 $ 19,263 14.70% 244 Public Defender Rec Automation$ - $ 1,000 $ - 0.00%
Packet Pg. 3 Judiciary & Public Safety Committee Revenue Report - Summary Through December 31, 2020 (8.3% YTD)
Current Month Total Amended YTD Actual Total % Transactions Budget Transactions Received 370 Law Library $ - $ 299,475 $ - 0.00% 250 Law Library $ - $ 299,475 $ - 0.00%
380 Sheriff $ 8,540 $ 4,446,830 $ 8,540 0.19% 001 General Fund$ 8,540 $ 3,818,500 $ 8,540 0.22% 247 EMA Volunteer Fund$ - $ 4,400 $ - 0.00% 248 KC Emergency Planning $ - $ 4,000 $ - 0.00% 249 Bomb Squad SWAT $ - $ 2,100 $ - 0.00% 251 Canteen Commission $ - $ 400,000 $ - 0.00% 252 County Sheriff DEF Federal $ - $ 24,000 $ - 0.00% 253 County Sheriff DEF Local $ - $ 50,000 $ - 0.00% 254 FATS $ - $ 1,200 $ - 0.00% 255 K-9 Unit $ - $ 20,000 $ - 0.00% 256 Vehicle Maintenance/Purchase $ - $ 12,000 $ - 0.00% 257 Sheriff DUI Fund $ - $ 30,000 $ - 0.00% 258 Sheriffs Office Money Laundering $ - $ 5,000 $ - 0.00% 259 Transportation Safety Highway HB $ - $ 5,000 $ - 0.00% 262 AJF Medical Cost $ - $ 20,040 $ - 0.00% 263 Sheriff Civil Operations $ - $ 5,500 $ - 0.00% 264 Cannabis Regulation - Local $ - $ 45,090 $ - 0.00%
425 Kane Comm $ 835,607 $ 2,289,645 $ 835,607 36.50% 269 Kane Comm $ 835,607 $ 2,289,645 $ 835,607 36.50%
430 Court Services $ 441,167 $ 8,748,374 $ 441,167 5.04% 001 General Fund $ 69,817 $ 6,533,224 $ 69,817 1.07% 270 Probation Services $ - $ 1,670,600 $ - 0.00% 271 Substance Abuse Screening $ - $ 80,000 $ - 0.00% 273 Drug Court Special Resources $ 371,350 $ 453,850 $ 371,350 81.82% 276 Probation Victim Services $ - $ 10,000 $ - 0.00% 278 Juvenile Justice Donation Fund $ - $ 700 $ - 0.00%
490 Coroner $ - $ 146,013 $ - 0.00% 289 Coroner Administration $ - $ 146,013 $ - 0.00%
Grand Total $ 2,321,258 $ 30,110,829 $ 2,321,258 7.71%
Packet Pg. 4 Judiciary & Public Safety Committee Expenditure Report - Summary Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 240 Judiciary and Courts$ 210,672 $ 3,420,001 $ 210,672 $ - 6.16% 001 General Fund $ 195,366 $ 3,196,446 $ 195,366 $ - 6.11% 195 Children's Waiting Room $ 15,246 $ 137,755 $ 15,246 $ - 11.07% 196 D.U.I. $ - $ 12,580 $ - $ - 0.00% 197 Foreclosure Mediation Fund $ 60 $ 58,590 $ 60 $ - 0.10% 492 Marriage Fees $ - $ 14,630 $ - $ - 0.00%
250 Circuit Clerk $ 531,329 $ 7,578,607 $ 531,329 $ - 7.01% 001 General Fund $ 263,225 $ 3,868,778 $ 263,225 $ - 6.80% 200 Court Automation $ 127,061 $ 1,314,961 $ 127,061 $ - 9.66% 201 Court Document Storage $ 91,761 $ 1,444,833 $ 91,761 $ - 6.35% 202 Child Support $ 7,452 $ 152,539 $ 7,452 $ - 4.89% 203 Circuit Clerk Admin Services $ 22,861 $ 489,275 $ 22,861 $ - 4.67% 204 Circuit Clk Electronic Citation $ 18,968 $ 278,121 $ 18,968 $ - 6.82% 205 Circuit Ct Clerk Op and Admin $ - $ 30,100 $ - $ - 0.00%
300 State's Attorney $ 689,590 $ 11,007,716 $ 689,590 $ 2,940 6.29% 001 General Fund $ 397,542 $ 6,121,054 $ 397,542 $ 2,940 6.54% 010 Insurance Liability $ 110,102 $ 1,658,704 $ 110,102 $ - 6.64% 220 Title IV-D $ 49,123 $ 746,891 $ 49,123 $ - 6.58% 221 Drug Prosecution $ 22,424 $ 312,744 $ 22,424 $ - 7.17% 222 Victim Coordinator Services $ 15,978 $ 164,650 $ 15,978 $ - 9.70% 223 Domestic Violence $ 21,534 $ 261,865 $ 21,534 $ - 8.22% 225 Auto Theft Task Force $ - $ 339 $ - $ - 0.00% 230 Child Advocacy Center $ 70,753 $ 1,190,756 $ 70,753 $ - 5.94% 231 Equitable Sharing Program $ - $ 55,000 $ - $ - 0.00% 232 State's Atty Records Automation $ 2,135 $ 97,703 $ 2,135 $ - 2.19% 233 Bad Check Restitution $ - $ 25,000 $ - $ - 0.00% 234 Drug Asset Forfeiture $ - $ 85,000 $ - $ - 0.00% 235 State's Attorney Employee Events $ - $ 10 $ - $ - 0.00% 236 Child Advocacy Advisory Board $ - $ 26,000 $ - $ - 0.00% 237 Money Laundering - State's Atty $ - $ 175,000 $ - $ - 0.00% 490 Kane County Law Enforcement $ - $ 87,000 $ - $ - 0.00%
Packet Pg. 5 Judiciary & Public Safety Committee Expenditure Report - Summary Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 360 Public Defender $ 285,025 $ 4,220,435 $ 285,025 $ - 6.75% 001 General Fund $ 285,025 $ 4,219,435 $ 285,025 $ - 6.76% 244 Public Defender Rec Automation $ - $ 1,000 $ - $ - 0.00%
370 Law Library $ 12,953 $ 299,475 $ 12,953 $ - 4.33% 250 Law Library $ 12,953 $ 299,475 $ 12,953 $ - 4.33%
380 Sheriff $ 2,550,075 $ 33,239,501 $ 2,550,075 $ 1,194 7.68% 001 General Fund $ 2,550,075 $ 32,611,171 $ 2,550,075 $ 1,194 7.82% 247 EMA Volunteer Fund $ - $ 4,400 $ - $ - 0.00% 248 KC Emergency Planning $ - $ 4,000 $ - $ - 0.00% 249 Bomb Squad SWAT $ - $ 2,100 $ - $ - 0.00% 251 Canteen Commission $ - $ 400,000 $ - $ - 0.00% 252 County Sheriff DEF Federal $ - $ 24,000 $ - $ - 0.00% 253 County Sheriff DEF Local $ - $ 50,000 $ - $ - 0.00% 254 FATS $ - $ 1,200 $ - $ - 0.00% 255 K-9 Unit $ - $ 20,000 $ - $ - 0.00% 256 Vehicle Maintenance/Purchase $ - $ 12,000 $ - $ - 0.00% 257 Sheriff DUI Fund $ - $ 30,000 $ - $ - 0.00% 258 Sheriffs Office Money Laundering $ - $ 5,000 $ - $ - 0.00% 259 Transportation Safety Highway HB $ - $ 5,000 $ - $ - 0.00% 262 AJF Medical Cost $ - $ 20,040 $ - $ - 0.00% 263 Sheriff Civil Operations $ - $ 5,500 $ - $ - 0.00% 264 Cannabis Regulation - Local $ - $ 45,090 $ - $ - 0.00%
420 Merit Commission $ 6,201 $ 98,472 $ 6,201 $ - 6.30% 001 General Fund $ 6,201 $ 98,472 $ 6,201 $ - 6.30%
425 Kane Comm $ 407,826 $ 2,289,645 $ 407,826 $ (128,602) 12.20% 269 Kane Comm $ 407,826 $ 2,289,645 $ 407,826 $ (128,602) 12.20%
430 Court Services $ 1,645,093 $ 15,558,116 $ 1,645,093 $ 2,438 10.59% 001 General Fund $ 1,271,645 $ 13,342,966 $ 1,271,645 $ 2,438 9.55% 270 Probation Services $ 371,415 $ 1,670,600 $ 371,415 $ - 22.23% 271 Substance Abuse Screening $ - $ 80,000 $ - $ - 0.00% 273 Drug Court Special Resources $ 2,010 $ 453,850 $ 2,010 $ - 0.44% 276 Probation Victim Services $ - $ 10,000 $ - $ - 0.00% 278 Juvenile Justice Donation Fund $ 23 $ 700 $ 23 $ - 3.28%
490 Coroner $ 277,647 $ 1,179,860 $ 277,647 $ - 23.53% 001 General Fund $ 274,034 $ 1,033,847 $ 274,034 $ - 26.51% 289 Coroner Administration $ 3,613 $ 146,013 $ 3,613 $ - 2.47%
Grand Total $ 6,616,411 $ 78,891,828 $ 6,616,411 $ (122,030) 8.23%
Packet Pg. 6 Judiciary & Public Safety Committee Expenditure Report - Detail Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 240 Judiciary and Courts$ 210,672 $ 3,420,001 $ 210,672 $ - 6.16% 001 General Fund $ 195,366 $ 3,196,446 $ 195,366 $ - 6.11% Personnel Services- Salaries & Wages $ 115,383 $ 1,622,809 $ 115,383 $ - 7.11% Personnel Services- Employee Benefits $ 28,135 $ 350,144 $ 28,135 $ - 8.04% Commodities $ 1,175 $ 77,250 $ 1,175 $ - 1.52% Contractual Services $ 34,422 $ 1,252,650 $ 34,422 $ - 2.75% Capital $ 16,250 $ - $ 16,250 $ - 0.00% Services $ - $ (106,407) $ - $ - 0.00%
195 Children's Waiting Room $ 15,246 $ 137,755 $ 15,246 $ - 11.07% Contractual Services $ 9,246 $ 125,755 $ 9,246 $ - 7.35% Transfers Out $ 6,000 $ 12,000 $ 6,000 $ - 50.00%
196 D.U.I. $ - $ 12,580 $ - $ - 0.00% Contractual Services $ - $ 5,230 $ - $ - 0.00% Contingency and Other $ - $ 7,350 $ - $ - 0.00%
197 Foreclosure Mediation Fund $ 60 $ 58,590 $ 60 $ - 0.10% Commodities $ - $ 2,000 $ - $ - 0.00% Contractual Services $ 60 $ 56,590 $ 60 $ - 0.11%
492 Marriage Fees $ - $ 14,630 $ - $ - 0.00% Commodities $ - $ 14,630 $ - $ - 0.00%
250 Circuit Clerk $ 531,329 $ 7,578,607 $ 531,329 $ - 7.01% 001 General Fund $ 263,225 $ 3,868,778 $ 263,225 $ - 6.80% Personnel Services- Salaries & Wages $ 207,727 $ 3,015,436 $ 207,727 $ - 6.89% Personnel Services- Employee Benefits $ 43,366 $ 678,697 $ 43,366 $ - 6.39% Commodities $ 11,472 $ 66,760 $ 11,472 $ - 17.18% Contractual Services $ 660 $ 107,885 $ 660 $ - 0.61%
200 Court Automation $ 127,061 $ 1,314,961 $ 127,061 $ - 9.66% Personnel Services- Salaries & Wages $ 41,071 $ 468,621 $ 41,071 $ - 8.76% Personnel Services- Employee Benefits $ 16,594 $ 187,648 $ 16,594 $ - 8.84% Commodities $ - $ 111,630 $ - $ - 0.00% Contractual Services $ 69,396 $ 237,562 $ 69,396 $ - 29.21% Transfers Out $ - $ 299,000 $ - $ - 0.00% Capital $ - $ 10,500 $ - $ - 0.00%
Packet Pg. 7 Judiciary & Public Safety Committee Expenditure Report - Detail Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used
201 Court Document Storage $ 91,761 $ 1,444,833 $ 91,761 $ - 6.35% Personnel Services- Salaries & Wages $ 54,050 $ 732,068 $ 54,050 $ - 7.38% Personnel Services- Employee Benefits $ 27,883 $ 411,097 $ 27,883 $ - 6.78% Commodities $ - $ 52,814 $ - $ - 0.00% Contractual Services $ 9,828 $ 248,854 $ 9,828 $ - 3.95%
202 Child Support $ 7,452 $ 152,539 $ 7,452 $ - 4.89% Personnel Services- Salaries & Wages $ 5,565 $ 99,992 $ 5,565 $ - 5.57% Personnel Services- Employee Benefits $ 1,887 $ 35,348 $ 1,887 $ - 5.34% Commodities $ - $ 300 $ - $ - 0.00% Contractual Services $ - $ 16,899 $ - $ - 0.00%
203 Circuit Clerk Admin Services $ 22,861 $ 489,275 $ 22,861 $ - 4.67% Personnel Services- Salaries & Wages $ 15,900 $ 247,835 $ 15,900 $ - 6.42% Personnel Services- Employee Benefits $ 6,962 $ 103,601 $ 6,962 $ - 6.72% Commodities $ - $ 20,000 $ - $ - 0.00% Contractual Services $ - $ 30,097 $ - $ - 0.00% Contingency and Other $ - $ 87,742 $ - $ - 0.00%
204 Circuit Clk Electronic Citation $ 18,968 $ 278,121 $ 18,968 $ - 6.82% Personnel Services- Salaries & Wages $ 12,231 $ 158,884 $ 12,231 $ - 7.70% Personnel Services- Employee Benefits $ 6,737 $ 94,102 $ 6,737 $ - 7.16% Commodities $ - $ 1,746 $ - $ - 0.00% Contractual Services $ - $ 23,389 $ - $ - 0.00%
205 Circuit Ct Clerk Op and Admin $ - $ 30,100 $ - $ - 0.00% Commodities $ - $ 10,000 $ - $ - 0.00% Contingency and Other $ - $ 20,100 $ - $ - 0.00%
300 State's Attorney $ 689,590 $ 11,007,716 $ 689,590 $ 2,940 6.29% 001 General Fund$ 397,542 $ 6,121,054 $ 397,542 $ 2,940 6.54% Personnel Services- Salaries & Wages$ 317,743 $ 4,586,970 $ 317,743 $ - 6.93% Personnel Services- Employee Benefits $ 73,846 $ 1,073,915 $ 73,846 $ - 6.88% Commodities $ 2,321 $ 142,508 $ 2,321 $ 2,940 3.69% Contractual Services $ 3,632 $ 317,661 $ 3,632 $ - 1.14%
Packet Pg. 8 Judiciary & Public Safety Committee Expenditure Report - Detail Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 010 Insurance Liability $ 110,102 $ 1,658,704 $ 110,102 $ - 6.64% Personnel Services- Salaries & Wages $ 81,931 $ 949,013 $ 81,931 $ - 8.63% Personnel Services- Employee Benefits $ 27,796 $ 372,980 $ 27,796 $ - 7.45% Commodities $ 263 $ 6,800 $ 263 $ - 3.87% Contractual Services $ 111 $ 329,911 $ 111 $ - 0.03%
220 Title IV-D $ 49,123 $ 746,891 $ 49,123 $ - 6.58% Personnel Services- Salaries & Wages $ 36,241 $ 516,163 $ 36,241 $ - 7.02% Personnel Services- Employee Benefits $ 12,882 $ 190,699 $ 12,882 $ - 6.76% Contractual Services $ - $ 34,769 $ - $ - 0.00% Contingency and Other $ - $ 5,260 $ - $ - 0.00%
221 Drug Prosecution $ 22,424 $ 312,744 $ 22,424 $ - 7.17% Personnel Services- Salaries & Wages $ 16,136 $ 207,945 $ 16,136 $ - 7.76% Personnel Services- Employee Benefits $ 6,287 $ 91,609 $ 6,287 $ - 6.86% Contractual Services $ - $ 11,373 $ - $ - 0.00% Contingency and Other $ - $ 1,817 $ - $ - 0.00%
222 Victim Coordinator Services $ 15,978 $ 164,650 $ 15,978 $ - 9.70% Personnel Services- Salaries & Wages $ 11,336 $ 103,295 $ 11,336 $ - 10.97% Personnel Services- Employee Benefits $ 4,642 $ 52,193 $ 4,642 $ - 8.89% Contractual Services $ - $ 7,955 $ - $ - 0.00% Contingency and Other $ - $ 1,207 $ - $ - 0.00%
223 Domestic Violence $ 21,534 $ 261,865 $ 21,534 $ - 8.22% Personnel Services- Salaries & Wages $ 16,297 $ 229,208 $ 16,297 $ - 7.11% Personnel Services- Employee Benefits $ 5,237 $ 78,348 $ 5,237 $ - 6.68% Commodities $ - $ 215 $ - $ - 0.00% Contractual Services $ - $ 13,760 $ - $ - 0.00% Contingency and Other $ - $ 1,343 $ - $ - 0.00% Services $ - $ (61,009) $ - $ - 0.00%
225 Auto Theft Task Force $ - $ 339 $ - $ - 0.00% Contingency and Other $ - $ 339 $ - $ - 0.00%
230 Child Advocacy Center $ 70,753 $ 1,190,756 $ 70,753 $ - 5.94% Personnel Services- Salaries & Wages $ 50,008 $ 852,397 $ 50,008 $ - 5.87% Personnel Services- Employee Benefits $ 19,895 $ 354,141 $ 19,895 $ - 5.62% Commodities $ - $ 23,800 $ - $ - 0.00% Contractual Services $ 850 $ 107,391 $ 850 $ - 0.79% Services $ - $ (146,973) $ - $ - 0.00%
231 Equitable Sharing Program $ - $ 55,000 $ - $ - 0.00% Commodities $ - $ 35,000 $ - $ - 0.00% Contractual Services $ - $ 20,000 $ - $ - 0.00%
Packet Pg. 9 Judiciary & Public Safety Committee Expenditure Report - Detail Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 232 State's Atty Records Automation $ 2,135 $ 97,703 $ 2,135 $ - 2.19% Personnel Services- Salaries & Wages $ 1,430 $ 20,138 $ 1,430 $ - 7.10% Personnel Services- Employee Benefits $ 705 $ 9,190 $ 705 $ - 7.67% Commodities $ - $ 55,000 $ - $ - 0.00% Contractual Services $ - $ 997 $ - $ - 0.00% Contingency and Other $ - $ 12,378 $ - $ - 0.00%
233 Bad Check Restitution $ - $ 25,000 $ - $ - 0.00% Contractual Services $ - $ 25,000 $ - $ - 0.00%
234 Drug Asset Forfeiture $ - $ 85,000 $ - $ - 0.00% Contractual Services $ - $ 85,000 $ - $ - 0.00%
235 State's Attorney Employee Events $ - $ 10 $ - $ - 0.00% Commodities $ - $ 10 $ - $ - 0.00%
236 Child Advocacy Advisory Board $ - $ 26,000 $ - $ - 0.00% Commodities $ - $ 26,000 $ - $ - 0.00%
237 Money Laundering - State's Atty $ - $ 175,000 $ - $ - 0.00% Commodities $ - $ 20,000 $ - $ - 0.00% Contractual Services $ - $ 155,000 $ - $ - 0.00%
490 Kane County Law Enforcement $ - $ 87,000 $ - $ - 0.00% Contractual Services $ - $ 87,000 $ - $ - 0.00%
360 Public Defender $ 285,025 $ 4,220,435 $ 285,025 $ - 6.75% 001 General Fund $ 285,025 $ 4,219,435 $ 285,025 $ - 6.76% Personnel Services- Salaries & Wages $ 235,699 $ 3,347,506 $ 235,699 $ - 7.04% Personnel Services- Employee Benefits $ 48,752 $ 696,979 $ 48,752 $ - 6.99% Commodities $ 402 $ 73,400 $ 402 $ - 0.55% Contractual Services $ 170 $ 101,550 $ 170 $ - 0.17%
244 Public Defender Rec Automation $ - $ 1,000 $ - $ - 0.00% Contractual Services $ - $ 1,000 $ - $ - 0.00%
370 Law Library $ 12,953 $ 299,475 $ 12,953 $ - 4.33% 250 Law Library $ 12,953 $ 299,475 $ 12,953 $ - 4.33% Personnel Services- Salaries & Wages $ 9,991 $ 131,622 $ 9,991 $ - 7.59% Personnel Services- Employee Benefits $ 2,838 $ 38,250 $ 2,838 $ - 7.42% Commodities $ 25 $ 105,120 $ 25 $ - 0.02% Contractual Services $ 99 $ 24,483 $ 99 $ - 0.40%
Packet Pg. 10 Judiciary & Public Safety Committee Expenditure Report - Detail Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 380 Sheriff $ 2,550,075 $ 33,239,501 $ 2,550,075 $ 1,194 7.68% 001 General Fund $ 2,550,075 $ 32,611,171 $ 2,550,075 $ 1,194 7.82% Personnel Services- Salaries & Wages $ 1,914,460 $ 23,186,896 $ 1,914,460 $ - 8.26% Personnel Services- Employee Benefits $ 276,257 $ 4,584,808 $ 276,257 $ - 6.03% Commodities $ 316,727 $ 1,686,670 $ 316,727 $ 1,025 18.84% Contractual Services $ 42,631 $ 3,152,797 $ 42,631 $ 19 1.35% Capital $ - $ - $ - $ 150 0.00%
247 EMA Volunteer Fund $ - $ 4,400 $ - $ - 0.00% Commodities $ - $ 600 $ - $ - 0.00% Contractual Services $ - $ 2,500 $ - $ - 0.00% Contingency and Other $ - $ 1,300 $ - $ - 0.00%
248 KC Emergency Planning $ - $ 4,000 $ - $ - 0.00% Commodities $ - $ 890 $ - $ - 0.00% Contractual Services $ - $ 3,100 $ - $ - 0.00% Contingency and Other $ - $ 10 $ - $ - 0.00%
249 Bomb Squad SWAT $ - $ 2,100 $ - $ - 0.00% Contractual Services $ - $ 2,100 $ - $ - 0.00%
251 Canteen Commission $ - $ 400,000 $ - $ - 0.00% Commodities $ - $ 200,000 $ - $ - 0.00% Contractual Services $ - $ 200,000 $ - $ - 0.00%
252 County Sheriff DEF Federal $ - $ 24,000 $ - $ - 0.00% Contractual Services $ - $ 24,000 $ - $ - 0.00%
253 County Sheriff DEF Local $ - $ 50,000 $ - $ - 0.00% Contractual Services $ - $ 50,000 $ - $ - 0.00%
254 FATS $ - $ 1,200 $ - $ - 0.00% Contractual Services $ - $ 1,200 $ - $ - 0.00%
255 K-9 Unit $ - $ 20,000 $ - $ - 0.00% Commodities $ - $ 5,000 $ - $ - 0.00% Contractual Services $ - $ 15,000 $ - $ - 0.00%
256 Vehicle Maintenance/Purchase $ - $ 12,000 $ - $ - 0.00% Commodities $ - $ 12,000 $ - $ - 0.00%
257 Sheriff DUI Fund $ - $ 30,000 $ - $ - 0.00% Commodities $ - $ 10,000 $ - $ - 0.00% Contractual Services $ - $ 20,000 $ - $ - 0.00%
258 Sheriffs Office Money Laundering $ - $ 5,000 $ - $ - 0.00% Contractual Services $ - $ 5,000 $ - $ - 0.00%
259 Transportation Safety Highway HB $ - $ 5,000 $ - $ - 0.00% Personnel Services- Salaries & Wages $ - $ 5,000 $ - $ - 0.00%
262 AJF Medical Cost $ - $ 20,040 $ - $ - 0.00% Contractual Services $ - $ 20,040 $ - $ - 0.00%
Packet Pg. 11 Judiciary & Public Safety Committee Expenditure Report - Detail Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 263 Sheriff Civil Operations $ - $ 5,500 $ - $ - 0.00% Contractual Services $ - $ 5,500 $ - $ - 0.00%
264 Cannabis Regulation - Local $ - $ 45,090 $ - $ - 0.00% Commodities $ - $ 25,090 $ - $ - 0.00% Contractual Services $ - $ 20,000 $ - $ - 0.00%
420 Merit Commission $ 6,201 $ 98,472 $ 6,201 $ - 6.30% 001 General Fund $ 6,201 $ 98,472 $ 6,201 $ - 6.30% Personnel Services- Salaries & Wages $ 5,695 $ 75,162 $ 5,695 $ - 7.58% Personnel Services- Employee Benefits $ 507 $ 6,260 $ 507 $ - 8.09% Commodities $ - $ 500 $ - $ - 0.00% Contractual Services $ - $ 16,550 $ - $ - 0.00%
425 Kane Comm $ 407,826 $ 2,289,645 $ 407,826 $ (128,602) 12.20% 269 Kane Comm $ 407,826 $ 2,289,645 $ 407,826 $ (128,602) 12.20% Personnel Services- Salaries & Wages $ 120,295 $ 1,471,334 $ 120,295 $ - 8.18% Personnel Services- Employee Benefits $ 38,078 $ 525,333 $ 38,078 $ - 7.25% Commodities $ 77,360 $ 7,675 $ 77,360 $ 968 1,020.56% Contractual Services $ 10,337 $ 167,144 $ 10,337 $ - 6.18% Contingency and Other $ - $ 7,616 $ - $ - 0.00% Transfers Out $ 110,543 $ 110,543 $ 110,543 $ - 100.00% Capital $ 51,213 $ - $ 51,213 $ (129,570) 0.00%
430 Court Services $ 1,645,093 $ 15,558,116 $ 1,645,093 $ 2,438 10.59% 001 General Fund $ 1,271,645 $ 13,342,966 $ 1,271,645 $ 2,438 9.55% Personnel Services- Salaries & Wages $ 1,068,367 $ 9,800,988 $ 1,068,367 $ - 10.90% Personnel Services- Employee Benefits $ 149,375 $ 2,054,869 $ 149,375 $ - 7.27% Commodities $ 8,426 $ 279,783 $ 8,426 $ 1,439 3.53% Contractual Services $ 45,478 $ 1,207,326 $ 45,478 $ 999 3.85%
270 Probation Services $ 371,415 $ 1,670,600 $ 371,415 $ - 22.23% Commodities $ - $ 14,250 $ - $ - 0.00% Contractual Services $ 65 $ 1,285,000 $ 65 $ - 0.01% Transfers Out $ 371,350 $ 371,350 $ 371,350 $ - 100.00%
271 Substance Abuse Screening $ - $ 80,000 $ - $ - 0.00% Commodities $ - $ 5,000 $ - $ - 0.00% Contractual Services $ - $ 75,000 $ - $ - 0.00%
273 Drug Court Special Resources $ 2,010 $ 453,850 $ 2,010 $ - 0.44% Commodities $ - $ 17,700 $ - $ - 0.00% Contractual Services $ 2,010 $ 436,150 $ 2,010 $ - 0.46%
Packet Pg. 12 Judiciary & Public Safety Committee Expenditure Report - Detail Through December 31, 2020 (8.3% YTD, 7.69% Payroll Expense through Pay Period Ending 12/26/2020)
Current Month Total Amended YTD Actual YTD Transactions Budget Transactions Encumbrances Total % Used 276 Probation Victim Services $ - $ 10,000 $ - $ - 0.00% Contractual Services $ - $ 10,000 $ - $ - 0.00%
278 Juvenile Justice Donation Fund $ 23 $ 700 $ 23 $ - 3.28% Commodities $ 23 $ 700 $ 23 $ - 3.28%
490 Coroner $ 277,647 $ 1,179,860 $ 277,647 $ - 23.53% 001 General Fund $ 274,034 $ 1,033,847 $ 274,034 $ - 26.51% Personnel Services- Salaries & Wages $ 53,908 $ 697,704 $ 53,908 $ - 7.73% Personnel Services- Employee Benefits $ 12,970 $ 169,025 $ 12,970 $ - 7.67% Commodities $ 204,905 $ 6,400 $ 204,905 $ - 3,201.64% Contractual Services $ 2,251 $ 160,718 $ 2,251 $ - 1.40%
289 Coroner Administration $ 3,613 $ 146,013 $ 3,613 $ - 2.47% Commodities $ 441 $ 115,883 $ 441 $ - 0.38% Contractual Services $ 3,173 $ 30,130 $ 3,173 $ - 10.53%
Grand Total $ 6,616,411 $ 78,891,828 $ 6,616,411 $ (122,030) 8.23%
Packet Pg. 13 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 12/01/20 - 12/31/20
Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 240 - Judiciary and Courts Sub-Department 240 - Judiciary and Courts Account 50070 - Jurors' Expense 12548 - 4W Eats dba Papa Saverio's 67 11-16-20 JURY TRIAL CR201 Paid by EFT # 11/16/2020 11/24/2020 11/24/2020 12/07/2020 152.96 20CF640 TEGELER 62433 1119 - Gordon Flesch Company Inc IN13128430 JURY COMMISSION Paid by EFT # 11/15/2020 11/25/2020 11/24/2020 12/07/2020 48.39 20L222 THIRD ST 62517 IMAGES OVER 10/7- 11/12/20 12675 - Just In Time Coffee LLC 1019 JURORS Paid by EFT # 11/15/2020 11/30/2020 11/24/2020 12/07/2020 370.00 BREAKFAST/LUNCH/SN 62551 ACK 12675 - Just In Time Coffee LLC 1021 JURORS Paid by EFT # 11/22/2020 12/07/2020 11/24/2020 12/07/2020 1,464.00 BREAKFAST/LUNCH/SN 62551 ACK Account 50070 - Jurors' Expense Totals Invoice Transactions 4 $2,035.35 Account 50120 - Per Diem Expense 11580 - Martina M. Ralls 186 Henderson 07CF1707; Paid by EFT # 11/20/2020 11/25/2020 11/23/2020 12/07/2020 144.00 Navar 95CF368 62605 11580 - Martina M. Ralls 187 Juvenile Bond Call Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 100.00 112220 62605 6010 - Translation Today Network Inc 8412 ASL Interpreter 20P275 Paid by EFT # 10/09/2020 10/09/2020 11/24/2020 12/07/2020 493.30 KCCH Judge Noverini 62637 9/1/20 AOIC 1334 8857 - MaryJo D'Avola 111520 Juvenile Bond Call Paid by EFT # 11/15/2020 11/25/2020 11/23/2020 12/07/2020 100.00 111520 62489 1667 - Debra P Hogan 112020 LeMans 20 CF 293 Paid by Check 11/20/2020 11/24/2020 11/23/2020 12/07/2020 1,128.00 from 9/21/20 # 372612 10150 - Voiance Language Services, LLC 1191827 OVER-THE-PHONE Paid by EFT # 08/31/2020 09/30/2020 11/24/2020 12/07/2020 63.36 INTERPRETER 8/25/20 62650 PUNJABI/HINDI 10150 - Voiance Language Services, LLC 1231195 OVER-THE PHONE Paid by EFT # 10/31/2020 11/30/2020 11/24/2020 12/07/2020 24.75 INTERPRETER 62650 RUSSIAN 10/4/20 8335 - Jennifer L. Joyce 120820 19cf1219 Bertha 90820 Paid by EFT # 12/08/2020 12/11/2020 11/30/2020 12/21/2020 2,072.00 90920 62822 1694 - Kobald Reporting Inc 120720 Juvenile Bond Call Paid by EFT # 12/07/2020 12/11/2020 12/10/2020 12/21/2020 200.00 120620 62829 1694 - Kobald Reporting Inc 120820 19cf2392 Galarza Paid by EFT # 12/08/2020 12/11/2020 12/10/2020 12/21/2020 116.00 120420 62829 1548 - Lynn M Dreymiller 112320 H. B. 022020 Paid by Check 11/23/2020 12/11/2020 11/30/2020 12/21/2020 38.50 # 372756 2022 - Jeanine Fassnacht 080620 A. Jackson 16CF799 Paid by Check 08/06/2020 08/07/2020 08/03/2020 12/21/2020 1,116.00 ord'd by Jd. Barsanti # 372762 various dates
Run by Finance Reports on 01/07/2021 10:53:25 AM PacketPage Pg. 141 of 33 Judiciary & Public Safety A/P by GL Distribution Payment Date Range 12/01/20 - 12/31/20
Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 240 - Judiciary and Courts Sub-Department 240 - Judiciary and Courts Account 50120 - Per Diem Expense 6010 - Translation Today Network Inc 8501 Turkish Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 264.00 9/29/20 62920 6010 - Translation Today Network Inc 8502 Kirundi/Kinyarwanda Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 247.48 Interpreter 11/5/20 62920 6010 - Translation Today Network Inc 8504 Malay Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 175.65 9/14/20 62920 6010 - Translation Today Network Inc 8505 Malay Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 156.90 11/16/20 62920 6010 - Translation Today Network Inc 8506 Turkish Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 334.70 11/13/2020 62920 6010 - Translation Today Network Inc 8507 Arabic Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 493.70 11/17/20 62920 6010 - Translation Today Network Inc 8510 ASL interpreter 11/4/20 Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 2,340.00 -11/5/20 Cancelation 62920 6010 - Translation Today Network Inc 8511 ASL Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 987.05 11/5/20 62920 6010 - Translation Today Network Inc 8500 Polish Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 341.53 11/6/20 62920 6010 - Translation Today Network Inc 8508 ASL Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 260.00 11/10/20 Cancelation 62920 6010 - Translation Today Network Inc 8512 ASL Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 564.85 11/12/20 62920 6010 - Translation Today Network Inc 8513 ASL Interpreter Paid by EFT # 12/12/2020 12/18/2020 11/30/2020 12/21/2020 281.85 11/13/20 62920 2298 - Mary A Trezzo 120220 18cf2075 Giacalone Paid by EFT # 12/02/2020 12/11/2020 11/30/2020 12/21/2020 260.00 100620 62922 2019 - Dana D. Bollman 120220 19cf1003 Kruse 112020 Paid by EFT # 12/02/2020 12/11/2020 11/30/2020 12/21/2020 136.00 62701 2019 - Dana D. Bollman 120520 19cf1219 Bertha Paid by EFT # 12/05/2020 12/11/2020 11/30/2020 12/21/2020 48.00 112119 62701 2025 - Mariann L Busch 120820 20cf493 Travis 111320 Paid by Check 12/08/2020 12/11/2020 12/10/2020 12/21/2020 40.00 # 372729 Account 50120 - Per Diem Expense Totals Invoice Transactions 28 $12,527.62 Account 50150 - Contractual/Consulting Services 6227 - Susana J. Larranaga 327 November 13 - Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 1,470.00 November 25. 62562 3649 - Maria Rodriguez 11/25/20 11/13 - 11/25 Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 882.00 62568 9882 - Sylvia Shadab 141 November 13 - Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 896.00 November 25. 62622 1133 - Kara P Desideri 437 11/13 - 11/25 Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 3,360.00 62493
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 240 - Judiciary and Courts Sub-Department 240 - Judiciary and Courts Account 50150 - Contractual/Consulting Services 1602 - Language Line Services 4920940 Spanish Paid by Check 11/30/2020 12/11/2020 11/30/2020 12/21/2020 455.55 # 372792 6010 - Translation Today Network Inc 8503 Spanish Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 150.00 11/13/20 62920 6010 - Translation Today Network Inc 8509 Spanish Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 151.73 11/20/2020 62920 6010 - Translation Today Network Inc 8514 Spanish Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 549.15 11/19/20 62920 6010 - Translation Today Network Inc 8534 Spanish KCCH 11/2/20- Paid by EFT # 12/04/2020 12/19/2020 11/30/2020 12/21/2020 5,349.35 11/30/20 62920 6010 - Translation Today Network Inc 8535 Spanish EBC 11/2/20 - Paid by EFT # 12/04/2020 12/19/2020 11/30/2020 12/21/2020 6,148.30 11/30/20 62920 6010 - Translation Today Network Inc 8536 Spanish Interpreter Paid by EFT # 11/13/2020 11/28/2020 11/30/2020 12/21/2020 5,854.10 ABC 11/2/20-11/30/20 62920 6010 - Translation Today Network Inc 8499 Spanish Interpreter Paid by EFT # 12/03/2020 12/18/2020 11/30/2020 12/21/2020 153.45 11/17/2020 62920 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 12 $25,419.63 Account 50190 - Court Appointed Counsel 3708 - Elizabeth Berrones NOV 2020 COURT APPOINTED Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 1,683.00 CONFLICT COUNSEL 62448 5518 - Ronald L. Haskell NOV 2020 COURT APPOINTED Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 3,083.00 CONFLICT COUNSEL 62526 1531 - Rachel J. Hess NOV 2020 COURT APPOINTED Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 3,333.00 CONFLICT COUNSEL 62529 2262 - Zuelke Law Office (Donald R. NOV 2020 COURT APPOINTED Paid by Check 11/24/2020 11/24/2020 11/24/2020 12/07/2020 3,333.00 Zuelke) CONFLICT COUNSEL # 372676 Account 50190 - Court Appointed Counsel Totals Invoice Transactions 4 $11,432.00 Account 52160 - Repairs and Maint- Equipment 1119 - Gordon Flesch Company Inc IN13130150 LCOPIER JJC 2ND FL Paid by EFT # 11/16/2020 11/26/2020 11/24/2020 12/07/2020 3.38 CONT #CN10009172- 62517 01 IMAGES OVER Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 1 $3.38 Account 53120 - Employee Mileage Expense 12837 - Amanda McDonough 120120 mileage expenses from Paid by EFT # 12/01/2020 12/11/2020 11/30/2020 12/21/2020 1.73 11/17/20 62845 12837 - Amanda McDonough 111320 mileage expenses from Paid by EFT # 11/13/2020 12/11/2020 11/30/2020 12/21/2020 1.73 10/27/20 62845 4812 - Andrea O'Brien 121020 Mileage expenses from Paid by Check 12/10/2020 12/11/2020 11/30/2020 12/21/2020 36.63 10/6/20 to 12/8/20 # 372810 10873 - Brittany Scott 120120 Mileage expenses from Paid by EFT # 12/01/2020 12/11/2020 11/30/2020 12/21/2020 3.56 11/5/20 to 11/13/20 62903
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 240 - Judiciary and Courts Sub-Department 240 - Judiciary and Courts Account 53120 - Employee Mileage Expense 12410 - Jennifer Sullivan Brief 112520 Mileage expenses from Paid by Check 11/25/2020 12/11/2020 11/30/2020 12/21/2020 5.34 10/15/20 to 10/20/20 # 372835 Account 53120 - Employee Mileage Expense Totals Invoice Transactions 5 $48.99 Account 55000 - Miscellaneous Contractual Exp 2697 - Chicago Tribune 027130577000 PO#BID 29-020 Paid by Check 10/19/2020 11/30/2020 11/24/2020 12/07/2020 53.43 INTERPRETER SERVICE # 372567 CLASSIFIED LISTING ONLINE Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $53.43 Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4822413-0 OFFICE SUPPLIES Paid by EFT # 11/18/2020 11/28/2020 11/24/2020 12/07/2020 98.72 CHIEF JUDGE'S FEELY 62652 Account 60000 - Office Supplies Totals Invoice Transactions 1 $98.72 Account 60010 - Operating Supplies 11879 - Document Imaging Services LLC 1948 TONER 11/23 (6) Paid by EFT # 11/23/2020 12/23/2020 11/24/2020 12/07/2020 414.00 FEELY 62498 11879 - Document Imaging Services LLC 1940 TONER (8) THIRD ST Paid by EFT # 11/16/2020 12/16/2020 11/24/2020 12/07/2020 746.00 KLATT 62498 Account 60010 - Operating Supplies Totals Invoice Transactions 2 $1,160.00 Sub-Department 240 - Judiciary and Courts Totals Invoice Transactions 58 $52,779.12 Department 240 - Judiciary and Courts Totals Invoice Transactions 58 $52,779.12 Department 250 - Circuit Clerk Sub-Department 250 - Circuit Clerk- Administration Account 60265 - Public Health Commodities - Coronavirus 3578 - Warehouse Direct Office Products 4837252-0 hand sanitizer/covid Paid by EFT # 12/08/2020 12/10/2020 12/10/2020 12/21/2020 457.30 62934 3578 - Warehouse Direct Office Products 4758663-1 wipes / covid Paid by EFT # 12/10/2020 12/11/2020 12/11/2020 12/21/2020 254.75 62934 Account 60265 - Public Health Commodities - Coronavirus Totals Invoice Transactions 2 $712.05 Sub-Department 250 - Circuit Clerk- Administration Totals Invoice Transactions 2 $712.05 Sub-Department 251 - Circuit Clerk- COO Support Account 53120 - Employee Mileage Expense 9606 - Lindsay Phillips 112020 11/16-11/18/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 3.45 # 372645 5364 - Jessica Skwarek 112020 11/16-11/19/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 41.40 # 372651 Account 53120 - Employee Mileage Expense Totals Invoice Transactions 2 $44.85
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 250 - Circuit Clerk Sub-Department 251 - Circuit Clerk- COO Support Account 60000 - Office Supplies 12287 - Century Springs/Ove Water 2591209 11/06,20,30/20 Paid by EFT # 11/30/2020 12/07/2020 11/30/2020 12/21/2020 97.00 Services 62721 Account 60000 - Office Supplies Totals Invoice Transactions 1 $97.00 Sub-Department 251 - Circuit Clerk- COO Support Totals Invoice Transactions 3 $141.85 Sub-Department 252 - Circuit Clerk- File Lib/Records Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4821775-0 address labels Paid by EFT # 11/17/2020 12/07/2020 11/30/2020 12/21/2020 79.95 62934 Account 60000 - Office Supplies Totals Invoice Transactions 1 $79.95 Sub-Department 252 - Circuit Clerk- File Lib/Records Totals Invoice Transactions 1 $79.95 Sub-Department 254 - Circuit Clerk- Civil Account 53120 - Employee Mileage Expense 4457 - Jill S. Boynton 112020 11/02-11/20/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 25.88 # 372561 5097 - Nancy Campeggio 112020 11/06-11/17/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 14.38 # 372564 4852 - James E Essig 112020 11/01-11/20/20 Paid by Check 11/20/2020 11/23/2020 11/23/2020 12/07/2020 34.50 # 372601 5100 - Linda Jungers 112020 11/02-11/30/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 11.50 # 372617 4710 - Penny Lange 112020 11/09-11/20/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 9.20 # 372625 4445 - Nancy Schlim 112020 11/02-11/25/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 31.63 # 372649 Account 53120 - Employee Mileage Expense Totals Invoice Transactions 6 $127.09 Sub-Department 254 - Circuit Clerk- Civil Totals Invoice Transactions 6 $127.09 Sub-Department 255 - Circuit Clerk- Criminal Account 53120 - Employee Mileage Expense 4720 - Ruth Bart 112020 11/02-11/20/20 Paid by EFT # 11/20/2020 11/20/2020 11/20/2020 12/07/2020 11.50 62444 11051 - Michelle Cantrall 112020 11/09-11/20/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 96.60 # 372565 5088 - John M Essig 112020 11/2-11/25/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 14.95 # 372602 11606 - MaryAnn Kabara 112020 11/02-11/25/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 110.40 # 372619 4444 - Shauna Kane 112020 11/02-11/25/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 48.88 # 372620
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 250 - Circuit Clerk Sub-Department 255 - Circuit Clerk- Criminal Account 53120 - Employee Mileage Expense 11886 - Sarah Lahl 112020 11/04-11/20/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 13.80 # 372624 12724 - Alyssa Lang 112020 11/02-11/25/20 Paid by EFT # 11/20/2020 11/20/2020 11/20/2020 12/07/2020 165.60 62561 6312 - Kelly A. Lisner 112020 11/18-11/30/20 Paid by EFT # 11/20/2020 11/20/2020 11/20/2020 12/07/2020 112.13 62565 4769 - Rosa Meszaros 112020 11/02-11/19/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 11.50 # 372631 11617 - Savannah Valdez 112020 11/04-11/24/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 110.40 # 372666 11943 - Monica Valencia 112020 11/02-11/09/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 41.40 # 372667 12793 - Emma J Weibler 112020 11/05-11/25/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 69.58 # 372670 Account 53120 - Employee Mileage Expense Totals Invoice Transactions 12 $806.74 Sub-Department 255 - Circuit Clerk- Criminal Totals Invoice Transactions 12 $806.74 Sub-Department 259 - Circuit Clerk- Chief Deputy Account 52160 - Repairs and Maint- Equipment 1191 - Alarm Detection Systems Inc 98135-1020- ADS Q-1 Paid by EFT # 12/06/2020 12/09/2020 12/09/2020 12/21/2020 660.00 250 62680 Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 1 $660.00 Account 60000 - Office Supplies 3228 - Petty Cash-Clerk of the Circuit Court 120720 toms luncheon Paid by Check 12/07/2020 12/07/2020 11/30/2020 12/21/2020 127.99 # 372812 3204 - Rayco Marking Products 37837 new stamps/ transition Paid by Check 12/02/2020 12/07/2020 12/07/2020 12/21/2020 2,962.06 T Barreiro # 372821 Account 60000 - Office Supplies Totals Invoice Transactions 2 $3,090.05 Sub-Department 259 - Circuit Clerk- Chief Deputy Totals Invoice Transactions 3 $3,750.05 Department 250 - Circuit Clerk Totals Invoice Transactions 27 $5,617.73 Department 300 - State's Attorney Sub-Department 300 - State's Attorney- Criminal Div Account 50260 - Witness Costs Paid by Check 10/19/2020 11/23/2020 10/19/2020 12/07/2020 12.00 # 372643 Paid by EFT # 11/22/2020 11/23/2020 11/22/2020 12/07/2020 40.00 62551 Paid by EFT # 10/18/2020 12/07/2020 11/30/2020 12/21/2020 10.00 62823 Account 50260 - Witness Costs Totals Invoice Transactions 3 $62.00
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 300 - State's Attorney Sub-Department 300 - State's Attorney- Criminal Div Account 50270 - Court Reporter Costs 1694 - Kobald Reporting Inc 11192020 Paid by EFT # 11/19/2020 11/23/2020 11/19/2020 12/07/2020 872.00 62559 6242 - Net Transcripts Inc NT256 Paid by Check 10/30/2020 11/23/2020 10/30/2020 12/07/2020 81.69 # 372634 12102 - Meagan Carroll 10192020 Paid by EFT # 10/19/2020 11/23/2020 10/19/2020 12/07/2020 516.00 62456 11871 - Brenda D Gregory 11102020 Paid by EFT # 11/10/2020 11/23/2020 11/10/2020 12/07/2020 532.00 62520 12431 - Barbara A Johnston 11102020 Paid by EFT # 11/10/2020 11/23/2020 11/10/2020 12/07/2020 912.00 62550 8335 - Jennifer L. Joyce 11242020 Paid by EFT # 11/24/2020 12/07/2020 11/24/2020 12/21/2020 540.00 62822 8335 - Jennifer L. Joyce 11242020A Paid by EFT # 11/24/2020 12/07/2020 11/24/2020 12/21/2020 96.00 62822 1548 - Lynn M Dreymiller 11232020 Paid by Check 11/23/2020 12/07/2020 11/23/2020 12/21/2020 38.50 # 372756 2022 - Jeanine Fassnacht 08032020 Paid by Check 08/03/2020 08/03/2020 08/03/2020 12/21/2020 536.00 # 372762 2022 - Jeanine Fassnacht 12032020 Paid by Check 12/03/2020 12/04/2020 12/03/2020 12/21/2020 236.00 # 372762 11580 - Martina M. Ralls 188 Paid by EFT # 12/01/2020 12/07/2020 11/30/2020 12/21/2020 272.00 62888 2298 - Mary A Trezzo 10192020 Paid by EFT # 10/19/2020 12/07/2020 10/19/2020 12/21/2020 532.00 62922 2298 - Mary A Trezzo 12012020 Paid by EFT # 12/01/2020 12/04/2020 12/01/2020 12/21/2020 32.50 62922 1568 - Kathleen LeComte 11232020 Paid by Check 11/18/2020 12/07/2020 11/18/2020 12/21/2020 408.00 # 372794 2019 - Dana D. Bollman 12022020 Paid by EFT # 12/02/2020 12/04/2020 12/02/2020 12/21/2020 44.00 62701 2019 - Dana D. Bollman 12032020 Paid by EFT # 12/03/2020 12/04/2020 12/03/2020 12/21/2020 1,024.00 62701 2025 - Mariann L Busch 11302020 Paid by Check 11/30/2020 12/07/2020 11/30/2020 12/21/2020 15.50 # 372729 Account 50270 - Court Reporter Costs Totals Invoice Transactions 17 $6,688.19 Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1954575 Copier Maintenance Paid by EFT # 11/13/2020 11/23/2020 11/13/2020 12/07/2020 760.36 62540 8930 - Impact Networking, LLC 1851864 Copier Maintenance Paid by EFT # 07/28/2020 12/07/2020 11/30/2020 12/21/2020 83.85 62803 8930 - Impact Networking, LLC 1923816 Copier Maintenance Paid by EFT # 10/12/2020 12/07/2020 11/30/2020 12/21/2020 666.00 62803
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 300 - State's Attorney Sub-Department 300 - State's Attorney- Criminal Div Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1789851-CM Credit Memo for Voided Paid by EFT # 12/15/2020 11/30/2020 11/30/2020 12/21/2020 (805.55) Invoice 1789851 62803 8930 - Impact Networking, LLC 1839676-CM Credit Memo for Voided Paid by EFT # 12/15/2020 11/30/2020 11/30/2020 12/21/2020 (666.00) Invoice 1839676 62803 2291 - Chicago Office Technology Group IN2551346 Per Copy Charge Paid by EFT # 11/23/2020 12/07/2020 11/18/2020 12/21/2020 82.99 (COTG) 62725 1119 - Gordon Flesch Company Inc IN13139492 Per Copy Charge Paid by EFT # 11/25/2020 12/07/2020 11/25/2020 12/21/2020 31.90 62778 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 7 $153.55 Account 52230 - Repairs and Maint- Vehicles 1952 - Jiffy Lube (Sound Billing LLC) 33416278 2018 Ford Taurus Oil Paid by Check 11/17/2020 11/23/2020 11/17/2020 12/07/2020 105.96 and cabin filter # 372616 1952 - Jiffy Lube (Sound Billing LLC) 33417018 2016 Ford Fusion Miles Paid by Check 11/02/2020 12/07/2020 11/12/2020 12/21/2020 121.27 29039 # 372784 Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 2 $227.23 Account 60000 - Office Supplies 3241 - Petty Cash-State's Attorney 11242020 Petty Cash Paid by Check 10/19/2020 11/23/2020 10/19/2020 12/07/2020 413.94 Reimbursement # 372643 5289 - Eagle Engraving Inc 2020-5315 plack Paid by Check 12/01/2020 12/04/2020 11/30/2020 12/21/2020 121.90 # 372758 Account 60000 - Office Supplies Totals Invoice Transactions 2 $535.84 Account 60060 - Computer Software- Non Capital 11023 - Genesis Technologies Inc. 763322 Toner Cartridge Paid by EFT # 11/05/2020 11/23/2020 11/05/2020 12/07/2020 1,417.50 62514 3578 - Warehouse Direct Office Products 4795923-0 Office Supplies Paid by EFT # 10/16/2020 12/07/2020 10/16/2020 12/21/2020 2,271.96 62934 Account 60060 - Computer Software- Non Capital Totals Invoice Transactions 2 $3,689.46 Account 63040 - Fuel- Vehicles 3241 - Petty Cash-State's Attorney 11242020 Petty Cash Paid by Check 10/19/2020 11/23/2020 10/19/2020 12/07/2020 4.50 Reimbursement # 372643 Account 63040 - Fuel- Vehicles Totals Invoice Transactions 1 $4.50 Sub-Department 300 - State's Attorney- Criminal Div Totals Invoice Transactions 34 $11,360.77 Sub-Department 335 - JJC Council Account 53110 - Employee Training 1299 - Kane County Regional Office of 2002000029 Workshop Paid by EFT # 09/16/2019 11/23/2020 10/19/2020 12/07/2020 25.00 Education 62553 Account 53110 - Employee Training Totals Invoice Transactions 1 $25.00 Sub-Department 335 - JJC Council Totals Invoice Transactions 1 $25.00 Department 300 - State's Attorney Totals Invoice Transactions 35 $11,385.77
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 360 - Public Defender Sub-Department 360 - Public Defender Account 50240 - Trials and Costs of Hearing Paid by Check 11/12/2020 11/24/2020 11/24/2020 12/07/2020 52.00 # 372626
Paid by Check 11/18/2020 12/10/2020 11/30/2020 12/21/2020 28.00 # 372794
Paid by EFT # 12/02/2020 12/10/2020 11/30/2020 12/21/2020 12.00 62822
Paid by EFT # 12/08/2020 12/10/2020 11/30/2020 12/21/2020 36.00 62829
Account 50240 - Trials and Costs of Hearing Totals Invoice Transactions 4 $128.00 Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1952629 Acct #KC12-005 Bizhub Paid by EFT # 11/11/2020 11/24/2020 11/24/2020 12/07/2020 113.00 553 copier 11/11- 62540 12/10/20 Public Defender 2291 - Chicago Office Technology Group IN2563946 Acct#KC04;20A054 Paid by EFT # 12/07/2020 12/10/2020 11/30/2020 12/21/2020 93.06 (COTG) LAN/Ld360 copier 11/7 62725 -12/6/20 PD Annex Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 2 $206.06 Account 53140 - Attorney Association Dues 5249 - Rachele Conant RC 11/24/20 Illinois Council of Paid by Check 11/24/2020 11/24/2020 11/24/2020 12/07/2020 400.00 Defender Dues Rachele # 372596 Conant Public Defender Account 53140 - Attorney Association Dues Totals Invoice Transactions 1 $400.00 Account 55000 - Miscellaneous Contractual Exp 3206 - Verizon Wireless 9866921543 Acct# 642016383- Paid by Check 11/11/2020 11/24/2020 11/24/2020 12/07/2020 289.92 00001 Cell Phones # 372669 10/13-11/12/20 Public Defender 4411 - Brenda Willett BW 12/4/20 Cell phone use for Paid by EFT # 12/10/2020 12/10/2020 11/30/2020 12/21/2020 100.00 Sept. and Nov. APD 62940 Willett 7955 - Cipher Technology Solutions Inc 11754 Security Alarm Paid by Check 12/01/2020 12/10/2020 11/30/2020 12/21/2020 75.00 (CTS of Illinois) Monitoring Dec. PD # 372736 Annex / Public Defender Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 3 $464.92
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 360 - Public Defender Sub-Department 360 - Public Defender Account 60000 - Office Supplies 12287 - Century Springs/Ove Water 2600149 Acct#018119 Paid by EFT # 11/30/2020 12/10/2020 11/30/2020 12/21/2020 9.50 Services Water/rent 11/20- 62721 11/30/20 Public Defender Annex 12287 - Century Springs/Ove Water 2591160 Acct# 018130 Water Paid by EFT # 11/30/2020 12/10/2020 11/30/2020 12/21/2020 50.50 Services /Rent/delivery 11/6- 62721 11/30/20 Pub. Defender 12287 - Century Springs/Ove Water 2603982 acct#018131 Paid by EFT # 11/30/2020 12/10/2020 11/30/2020 12/21/2020 2.50 Services November Cooler Rent 62721 KBC Public Defender 12287 - Century Springs/Ove Water 2603983 acct#018132 Water Paid by EFT # 11/30/2020 12/10/2020 11/30/2020 12/21/2020 2.50 Services Cooler Rent Dec. JJC 62721 Public Defender 4411 - Brenda Willett BW 12/4/20 -A 11/16-11/24 Laptop Paid by EFT # 12/04/2020 12/10/2020 11/30/2020 12/21/2020 43.92 Charger purchases (4) 62940 APD Willett Account 60000 - Office Supplies Totals Invoice Transactions 5 $108.92 Account 60050 - Books and Subscriptions 6521 - Thomson Reuters GRC Inc. (West 843069984 Acct#1000174078 9/1 Paid by EFT # 10/01/2020 11/24/2020 11/24/2020 12/07/2020 4,125.06 Government) -9/30/20 On line west 62636 law Chgs. Public Def. 6521 - Thomson Reuters GRC Inc. (West 842989854 Acct#1000174078 Paid by EFT # 09/04/2020 11/24/2020 11/24/2020 12/07/2020 224.41 Government) West Complete Lib. 62636 Sub. 9/1-9/30/20 Pub. Def. 6521 - Thomson Reuters GRC Inc. (West 843165151 Acct#1000174078 Paid by EFT # 10/04/2020 11/24/2020 11/24/2020 12/07/2020 224.41 Government) West Completer Chgs. 62636 10/1-10/31 Public Defender 6521 - Thomson Reuters GRC Inc. (West 843500250 acct#1000174078 Law Paid by EFT # 12/04/2020 12/10/2020 11/30/2020 12/21/2020 235.63 Government) chgs. 12/1-12/31/20 62918 Public Defender Account 60050 - Books and Subscriptions Totals Invoice Transactions 4 $4,809.51 Sub-Department 360 - Public Defender Totals Invoice Transactions 19 $6,117.41 Department 360 - Public Defender Totals Invoice Transactions 19 $6,117.41
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 000 - Revenues Account 37900 - Miscellaneous Reimbursement 3374 - Kane County Sheriff 2021-00000041 Revenue Refund - Attn: Paid by Check 12/10/2020 12/10/2020 11/30/2020 12/21/2020 12,361.11 Corey Hunger # 372786 Account 37900 - Miscellaneous Reimbursement Totals Invoice Transactions 1 $12,361.11 Sub-Department 000 - Revenues Totals Invoice Transactions 1 $12,361.11 Sub-Department 380 - Sheriff Account 50150 - Contractual/Consulting Services 3446 - IL Department of Innovation & T2110637 LEADS Paid by Check 11/16/2020 12/08/2020 11/30/2020 12/21/2020 942.40 Technology (CMS) COMMUNICATION # 372773 SERVICES T8880254 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $942.40 Account 50235 - Public Health Services - Coronavirus 1604 - Motorola Solutions Inc 41292507 Starcom Radio System Paid by EFT # 10/15/2020 12/04/2020 11/30/2020 12/21/2020 3,215,255.78 62854 Account 50235 - Public Health Services - Coronavirus Totals Invoice Transactions 1 $3,215,255.78 Account 50290 - Investigations 5517 - CelleBrite Inc. INVUS224287 Phone Unlock- Paid by Check 11/23/2020 12/01/2020 11/30/2020 12/21/2020 2,098.00 Investigations # 372731 Account 50290 - Investigations Totals Invoice Transactions 1 $2,098.00 Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1965475 Foreclosures Printer Paid by EFT # 11/30/2020 12/01/2020 11/30/2020 12/21/2020 324.00 62803 8930 - Impact Networking, LLC 1978114 Copier, photocopier Paid by EFT # 12/10/2020 12/11/2020 12/11/2020 12/21/2020 76.00 maintenance 62803 8930 - Impact Networking, LLC 1977309 Copier, photocopier Paid by EFT # 12/09/2020 12/11/2020 12/11/2020 12/21/2020 22.02 maintenance 62803 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 3 $422.02 Account 52230 - Repairs and Maint- Vehicles 10878 - APC Stores, Inc (Bumper to 479-428406 Automotive Equip & Paid by EFT # 11/18/2020 11/23/2020 11/23/2020 12/07/2020 120.99 Bumper) Supplies 62440 10878 - APC Stores, Inc (Bumper to 479-428063 Automotive Equip & Paid by EFT # 11/10/2020 11/23/2020 11/23/2020 12/07/2020 6.08 Bumper) Supplies 62440 3634 - Illini Autolift & Equipment, Inc. 14504 Inspection Fee Paid by Check 11/09/2020 11/23/2020 11/23/2020 12/07/2020 250.00 # 372615 12046 - Hollywood Tools LLC 11162031325 Automotive Shop Paid by EFT # 11/16/2020 11/23/2020 11/23/2020 12/07/2020 33.75 Equipment 62531 2225 - Cintas Corporation 4067542610 Services Paid by Check 11/17/2020 11/23/2020 11/23/2020 12/07/2020 34.81 # 372568 2225 - Cintas Corporation 4066830913 Services Paid by Check 11/10/2020 11/23/2020 11/23/2020 12/07/2020 34.81 # 372568 3583 - Elburn NAPA Inc (North Aurora) 366258 Automotive Equip & Paid by EFT # 11/17/2020 11/23/2020 11/23/2020 12/07/2020 72.69 Supplies 62508
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 380 - Sheriff Account 52230 - Repairs and Maint- Vehicles 1105 - United Radio Communications Inc 208000080-1 Automotive Equip & Paid by EFT # 02/26/2020 11/20/2020 11/20/2020 12/07/2020 339.24 Supplies 62643 1105 - United Radio Communications Inc 103005168-1 Automotive Equip & Paid by EFT # 03/16/2020 11/20/2020 11/20/2020 12/07/2020 99.50 Supplies 62643 1105 - United Radio Communications Inc 103005157-1 Automotive Equip & Paid by EFT # 03/16/2020 11/20/2020 11/20/2020 12/07/2020 1,210.00 Supplies 62643 11377 - Via Carlita LLC dba Hawk Ford of 137740 Vehicle and Auto Paid by EFT # 08/07/2020 11/20/2020 11/20/2020 12/07/2020 209.78 St. Charles Repair 62649 11377 - Via Carlita LLC dba Hawk Ford of 140006 Vehicle and Auto Paid by EFT # 09/21/2020 11/20/2020 11/20/2020 12/07/2020 119.95 St. Charles Repair 62649 11377 - Via Carlita LLC dba Hawk Ford of 137798 Vehicle and Auto Paid by EFT # 07/21/2020 11/20/2020 11/20/2020 12/07/2020 202.74 St. Charles Repair 62649 11377 - Via Carlita LLC dba Hawk Ford of 32427 Automotive Equip & Paid by EFT # 11/23/2020 12/01/2020 11/30/2020 12/21/2020 103.18 St. Charles Supplies 62931 11377 - Via Carlita LLC dba Hawk Ford of 32319 Automotive Equip & Paid by EFT # 11/20/2020 12/01/2020 11/30/2020 12/21/2020 124.20 St. Charles Supplies 62931 11377 - Via Carlita LLC dba Hawk Ford of 32407 Automotive Equip & Paid by EFT # 11/23/2020 12/01/2020 11/30/2020 12/21/2020 309.65 St. Charles Supplies 62931 11377 - Via Carlita LLC dba Hawk Ford of 32462 Automotive Equip & Paid by EFT # 11/23/2020 12/01/2020 11/30/2020 12/21/2020 71.56 St. Charles Supplies 62931 11377 - Via Carlita LLC dba Hawk Ford of 32481 Automotive Equip & Paid by EFT # 11/27/2020 12/03/2020 11/30/2020 12/21/2020 128.71 St. Charles Supplies 62931 11377 - Via Carlita LLC dba Hawk Ford of CM32427 Automotive Equip & Paid by EFT # 11/24/2020 12/03/2020 11/30/2020 12/21/2020 (79.90) St. Charles Supplies 62931 11377 - Via Carlita LLC dba Hawk Ford of CM32407 Automotive Equip & Paid by EFT # 11/24/2020 12/03/2020 11/30/2020 12/21/2020 (14.96) St. Charles Supplies 62931 5246 - Weldstar Company 01912379 Automotive Shop Paid by Check 11/24/2020 12/08/2020 11/30/2020 12/21/2020 17.98 Equipment # 372848 3583 - Elburn NAPA Inc (North Aurora) 366526 Automotive Equip & Paid by EFT # 11/20/2020 12/01/2020 11/30/2020 12/21/2020 30.75 Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 366364 Automotive Equip & Paid by EFT # 11/18/2020 12/01/2020 11/30/2020 12/21/2020 417.95 Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 366437 Automotive Equip & Paid by EFT # 11/19/2020 12/01/2020 11/30/2020 12/21/2020 10.50 Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 367108 Automotive Equip & Paid by EFT # 11/30/2020 12/03/2020 11/30/2020 12/21/2020 11.53 Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 367098 Automotive Equip & Paid by EFT # 11/30/2020 12/03/2020 11/30/2020 12/21/2020 518.84 Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 366451 Automotive Equip & Paid by EFT # 11/11/2020 12/10/2020 11/30/2020 12/21/2020 (144.00) Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 367338 Automotive Equip & Paid by EFT # 12/02/2020 12/08/2020 12/08/2020 12/21/2020 60.26 Supplies 62760
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 380 - Sheriff Account 52230 - Repairs and Maint- Vehicles 3583 - Elburn NAPA Inc (North Aurora) 367339 Automotive Equip & Paid by EFT # 12/02/2020 12/08/2020 12/08/2020 12/21/2020 103.31 Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 367433 Automotive Equip & Paid by EFT # 12/03/2020 12/08/2020 12/08/2020 12/21/2020 701.69 Supplies 62760 3583 - Elburn NAPA Inc (North Aurora) 367228 Automotive Equip & Paid by EFT # 12/01/2020 12/08/2020 12/08/2020 12/21/2020 18.48 Supplies 62760 2225 - Cintas Corporation 4068293491 Services Paid by Check 11/24/2020 12/01/2020 11/30/2020 12/21/2020 34.81 # 372735 2225 - Cintas Corporation 4068890204 Shop towels and Paid by Check 12/01/2020 12/08/2020 12/08/2020 12/21/2020 36.36 uniform laundered # 372735 1492 - Don McCue Chevrolet Inc 428078CVW Automotive Equip & Paid by Check 12/04/2020 12/08/2020 12/08/2020 12/21/2020 48.03 Supplies # 372755 12046 - Hollywood Tools LLC 11232031600 Automotive Shop Paid by EFT # 11/23/2020 12/01/2020 11/30/2020 12/21/2020 82.70 Equipment 62793 3316 - Liberty Tire Recycling Holdco, LLC 1942012 Recycled Tire Fee Paid by EFT # 11/21/2020 12/03/2020 11/30/2020 12/21/2020 263.83 62837 1933 - Pomps Tire Service Inc 640086298 Tires Paid by EFT # 11/24/2020 12/01/2020 11/30/2020 12/21/2020 1,412.40 62880 10878 - APC Stores, Inc (Bumper to 479 428440 Automotive Shop Paid by EFT # 11/19/2020 12/01/2020 11/30/2020 12/21/2020 195.99 Bumper) Equipment 62684 10878 - APC Stores, Inc (Bumper to 479 428635 Automotive Equip & Paid by EFT # 11/24/2020 12/01/2020 11/30/2020 12/21/2020 9.49 Bumper) Supplies 62684 10878 - APC Stores, Inc (Bumper to 479 428833 Automotive Equip & Paid by EFT # 11/30/2020 12/03/2020 11/30/2020 12/21/2020 64.58 Bumper) Supplies 62684 10878 - APC Stores, Inc (Bumper to 479-428982 Automotive Equip & Paid by EFT # 12/02/2020 12/08/2020 12/08/2020 12/21/2020 33.86 Bumper) Supplies 62684 10878 - APC Stores, Inc (Bumper to 479-429097 Automotive Equip & Paid by EFT # 12/04/2020 12/08/2020 12/08/2020 12/21/2020 16.08 Bumper) Supplies 62684 12832 - Applied Concepts Inc 375129 VSS Cable Kits Radars Paid by EFT # 11/10/2020 12/08/2020 11/30/2020 12/21/2020 1,086.00 62685 5852 - Battery Service Corporation 0068997 Automotive Equip & Paid by EFT # 11/25/2020 12/01/2020 11/30/2020 12/21/2020 332.85 Supplies 62693 4395 - Certified Towing & Recovery 184324 Squad tow Paid by EFT # 11/29/2020 12/08/2020 11/30/2020 12/21/2020 150.00 62723 Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 45 $8,891.05 Account 60000 - Office Supplies 11023 - Genesis Technologies Inc. 762227 Toner - printer Paid by EFT # 10/29/2020 11/20/2020 11/20/2020 12/07/2020 1,047.26 62514 3204 - Rayco Marking Products 37822 Notary Stamp Paid by Check 11/18/2020 11/20/2020 11/20/2020 12/07/2020 27.20 # 372647
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 380 - Sheriff Account 60000 - Office Supplies 3204 - Rayco Marking Products 37840 Notary Stamp Paid by Check 12/04/2020 12/11/2020 12/11/2020 12/21/2020 51.90 # 372821 Account 60000 - Office Supplies Totals Invoice Transactions 3 $1,126.36 Account 60010 - Operating Supplies 12287 - Century Springs/Ove Water 2591165 Sheriff Admin Paid by EFT # 11/30/2020 12/01/2020 11/30/2020 12/21/2020 62.50 Services 62721 12287 - Century Springs/Ove Water 2591166 Investigations Paid by EFT # 11/30/2020 12/01/2020 11/30/2020 12/21/2020 29.00 Services 62721 Account 60010 - Operating Supplies Totals Invoice Transactions 2 $91.50 Account 60180 - S.W.A.T. Supplies 2120 - Ray O'Herron Co., Inc. 2068765 IN Police equipment & Paid by EFT # 12/01/2020 12/03/2020 11/30/2020 12/21/2020 1,044.97 supplies 62889 Account 60180 - S.W.A.T. Supplies Totals Invoice Transactions 1 $1,044.97 Account 60190 - Bomb Squad Supplies 12658 - JOMAC Ltd 016281 Vehicle Parts, Supplies Paid by EFT # 10/24/2020 12/10/2020 11/30/2020 12/21/2020 2,361.62 62820 12831 - Napleton's Arlington Heights 1C6SRFFT1MN5 Vehicle - Heavy Duty Paid by EFT # 12/19/2020 12/21/2020 12/21/2020 12/21/2020 42,623.00 Motors Inc 9584 Trucks 62946 Account 60190 - Bomb Squad Supplies Totals Invoice Transactions 2 $44,984.62 Account 60210 - Uniform Supplies 2120 - Ray O'Herron Co., Inc. 2067675-IN Uniforms Paid by EFT # 11/24/2020 12/01/2020 11/30/2020 12/21/2020 130.02 62889 Account 60210 - Uniform Supplies Totals Invoice Transactions 1 $130.02 Account 60265 - Public Health Commodities - Coronavirus 1604 - Motorola Solutions Inc 41292507 Starcom Radio System Paid by EFT # 10/15/2020 12/04/2020 11/30/2020 12/21/2020 222,595.58 62854 1604 - Motorola Solutions Inc 41295015 Radio Equipment Paid by EFT # 12/08/2020 12/11/2020 12/11/2020 12/21/2020 70,766.53 62854 Account 60265 - Public Health Commodities - Coronavirus Totals Invoice Transactions 2 $293,362.11 Account 63040 - Fuel- Vehicles 3187 - Wex Fleet Universal (Wright Express 68531427 Fuel Paid by Check 11/06/2020 11/20/2020 11/20/2020 12/07/2020 17,332.98 FSC) # 372673 1360 - Feece Oil Company 1930967 Diesel Fuel Paid by Check 11/18/2020 11/20/2020 11/20/2020 12/07/2020 41.23 # 372604 3229 - Petty Cash-Sheriff 2020-00001041 Fuel Paid by Check 11/19/2020 11/20/2020 11/20/2020 12/07/2020 25.05 # 372642 3229 - Petty Cash-Sheriff 2020-00001122 Fuel Reimbursement Paid by Check 11/14/2020 12/08/2020 11/30/2020 12/21/2020 32.89 Lt. Williams # 372813 2209 - Suburban Propane 7800-510844 Fuel, propane Paid by Check 11/02/2020 12/08/2020 11/30/2020 12/21/2020 1,034.59 # 372834
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 380 - Sheriff Account 63040 - Fuel- Vehicles 2209 - Suburban Propane 7800-510843 Fuel, propane Paid by Check 11/02/2020 12/08/2020 11/30/2020 12/21/2020 451.01 # 372834 2209 - Suburban Propane 7800-510842 Fuel, propane Paid by Check 11/02/2020 12/08/2020 11/30/2020 12/21/2020 1,070.09 # 372834 Account 63040 - Fuel- Vehicles Totals Invoice Transactions 7 $19,987.84 Sub-Department 380 - Sheriff Totals Invoice Transactions 69 $3,588,336.67 Sub-Department 382 - Adult Corrections Account 50210 - Medical/Dental/Hospital Services 9552 - Wagner Investigative Polygraph 2011002A Services - Testing Paid by EFT # 12/10/2020 12/11/2020 11/30/2020 12/21/2020 500.00 Service 62933 9552 - Wagner Investigative Polygraph 2011002 Services - Testing Paid by EFT # 12/10/2020 12/11/2020 12/11/2020 12/21/2020 300.00 Service 62933 1013 - Wexford Health Sources Inc IVC10164 Medical Contracts Paid by Check 10/31/2020 12/01/2020 11/30/2020 12/21/2020 208,331.21 # 372851 1013 - Wexford Health Sources Inc IVC10206 November 2020 Paid by Check 11/30/2020 12/10/2020 11/30/2020 12/21/2020 178,010.43 Medical Services # 372851 Account 50210 - Medical/Dental/Hospital Services Totals Invoice Transactions 4 $387,141.64 Account 52000 - Disposal and Water Softener Srvs 1216 - Waste Management of Illinois - 3404348-2011- Service - Refuse Paid by EFT # 11/16/2020 11/24/2020 11/24/2020 12/07/2020 569.54 West 4 Removal, Disposal & 62653 Recycling 1216 - Waste Management of Illinois - 3404707-2011- Service - Refuse Paid by EFT # 12/01/2020 12/10/2020 11/30/2020 12/21/2020 569.54 West 1 Removal, Disposal & 62935 Recycling 1216 - Waste Management of Illinois - 4043093-2011- Service - Refuse Paid by EFT # 11/30/2020 12/10/2020 12/10/2020 12/21/2020 95.85 West 1 Removal, Disposal & 62935 Recycling 7738 - Healthcare Waste Management Inc 40624 Service - Refuse Paid by Check 11/25/2020 12/01/2020 11/30/2020 12/21/2020 874.98 (HWM) Removal, Disposal & # 372770 Recycling Account 52000 - Disposal and Water Softener Srvs Totals Invoice Transactions 4 $2,109.91 Account 55000 - Miscellaneous Contractual Exp 4221 - Service Sanitation Inc 8058986 Hesed House Paid by EFT # 11/13/2020 11/18/2020 11/18/2020 12/07/2020 3,032.00 62621 9658 - Tyler Technologies, Inc. (New 130-17102 Computer software Paid by EFT # 10/31/2020 11/24/2020 11/24/2020 12/07/2020 19,293.75 World) 62639 1191 - Alarm Detection Systems Inc 98135-1020- ADS Q1-2021 Paid by EFT # 12/06/2020 12/10/2020 12/10/2020 12/21/2020 165.00 380 62680 Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 3 $22,490.75
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 382 - Adult Corrections Account 60010 - Operating Supplies 5511 - Axon Enterprise Inc SI-1695195 Ammunition Paid by Check 11/04/2020 11/18/2020 11/18/2020 12/07/2020 6,925.00 # 372557 6128 - Canon Solutions America Inc 4034537581 Copier, photocopier Paid by EFT # 11/11/2020 11/20/2020 11/20/2020 12/07/2020 247.57 maintenance 62454 11860 - Valdes LLC 40215 1Ply Toilet Tissue 1000 Paid by EFT # 11/12/2020 11/20/2020 11/20/2020 12/07/2020 1,440.00 sheet/rl 96/cse 62645 3578 - Warehouse Direct Office Products 4821218-0 Office Supplies Paid by EFT # 11/17/2020 11/18/2020 11/18/2020 12/07/2020 208.46 62652 3578 - Warehouse Direct Office Products 4827341-0 Office Supplies Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 12/07/2020 208.46 62652 3578 - Warehouse Direct Office Products 4830904-0 Office Supplies Paid by EFT # 12/01/2020 12/04/2020 12/04/2020 12/21/2020 208.46 62934 3578 - Warehouse Direct Office Products 4836768-0 Office Supplies Paid by EFT # 12/08/2020 12/10/2020 12/10/2020 12/21/2020 208.46 62934 3578 - Warehouse Direct Office Products 4841257-0 Office Supplies Paid by EFT # 12/11/2020 12/11/2020 12/11/2020 12/21/2020 195.36 62934 3986 - Illinois Emergency Management 9238486 2020 9238486 2020 Paid by Check 01/02/2020 12/10/2020 11/30/2020 12/21/2020 100.00 Agency (IEMA) Radiation Equip Fee # 372778 3186 - Insight Public Sector Inc 1100742938 Desktop Computer Paid by EFT # 06/24/2020 12/01/2020 11/30/2020 12/21/2020 757.00 62808 12408 - North American Rescue LLC IN467275 Tactical Safety Supplies Paid by EFT # 09/18/2020 12/04/2020 11/30/2020 12/21/2020 2,408.32 62858 2006 - Uline 126826486 Utility Carts Paid by EFT # 11/18/2020 12/01/2020 11/30/2020 12/21/2020 569.05 62925 Account 60010 - Operating Supplies Totals Invoice Transactions 12 $13,476.14 Account 60210 - Uniform Supplies 2120 - Ray O'Herron Co., Inc. 2070545-IN Uniforms Paid by EFT # 12/07/2020 12/10/2020 12/10/2020 12/21/2020 30.00 62889 Account 60210 - Uniform Supplies Totals Invoice Transactions 1 $30.00 Account 60230 - Food 1435 - Aramark Services, Inc. 200526800- Inmate Food Paid by Check 11/18/2020 11/23/2020 11/23/2020 12/07/2020 12,328.53 000404 # 372553 1165 - Behavioral Interventions, Inc (BI, 1213912 Communication Paid by Check 08/06/2020 11/18/2020 11/18/2020 12/07/2020 24.00 Inc.) Equipment # 372558 1165 - Behavioral Interventions, Inc (BI, 1225887 EHM Services Paid by Check 10/31/2020 11/20/2020 11/20/2020 12/07/2020 3,773.20 Inc.) # 372558 1165 - Behavioral Interventions, Inc (BI, 1224060-0 EHM Services Paid by Check 10/28/2020 11/20/2020 11/20/2020 12/07/2020 1,950.00 Inc.) # 372558 1165 - Behavioral Interventions, Inc (BI, 1229431 EHM Services Paid by Check 11/30/2020 12/04/2020 11/30/2020 12/21/2020 3,473.25 Inc.) # 372724 12287 - Century Springs/Ove Water 2591168 Water, drinking, bottled Paid by EFT # 11/30/2020 12/01/2020 11/30/2020 12/21/2020 98.50 Services 62721
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 382 - Adult Corrections Account 60230 - Food 1435 - Aramark Services, Inc. 200526800 Inmate Food Paid by Check 11/25/2020 12/01/2020 11/30/2020 12/21/2020 12,197.88 000407 # 372713 1435 - Aramark Services, Inc. 200526800- Inmate Food Paid by Check 12/02/2020 12/04/2020 11/30/2020 12/21/2020 38.52 000411 # 372713 1435 - Aramark Services, Inc. 200526800- Inmate Food Paid by Check 12/02/2020 12/04/2020 11/30/2020 12/21/2020 10,449.91 409A # 372713 1435 - Aramark Services, Inc. 200526800- Inmate Food Paid by Check 12/02/2020 12/04/2020 12/04/2020 12/21/2020 1,741.65 000409 # 372713 Account 60230 - Food Totals Invoice Transactions 10 $46,075.44 Account 60240 - Clothing Supplies 1341 - Bob Barker Company Inc NC1001574253 Inmate Clothing Paid by Check 11/23/2020 12/01/2020 11/30/2020 12/21/2020 1,897.08 # 372725 Account 60240 - Clothing Supplies Totals Invoice Transactions 1 $1,897.08 Account 60265 - Public Health Commodities - Coronavirus 1435 - Aramark Services, Inc. 200526800- Food, beverage Paid by Check 11/18/2020 11/23/2020 11/23/2020 12/07/2020 6.79 000406 # 372553 1435 - Aramark Services, Inc. 200526800- Cafeteria, kitchen Paid by Check 11/18/2020 11/23/2020 11/23/2020 12/07/2020 472.94 000405 equipment, food # 372553 service, and supplies 1390 - Menards, Inc. 53663 Spraying equipment Paid by EFT # 11/12/2020 11/18/2020 11/18/2020 12/07/2020 59.88 62574 2006 - Uline 126719805 First aid, safety Paid by EFT # 11/16/2020 11/24/2020 11/24/2020 12/07/2020 1,660.58 equipment, supplies 62640 1435 - Aramark Services, Inc. 200526800 Styrofoam conatiners Paid by Check 11/25/2020 12/01/2020 11/30/2020 12/21/2020 476.32 000408 for food # 372713 1435 - Aramark Services, Inc. 200526800- Cafeteria, kitchen Paid by Check 12/02/2020 12/04/2020 12/04/2020 12/21/2020 276.12 000410 equipment, food # 372713 service, and supplies 3183 - HP Products Corp Ferguson Facilities 0194247 GENERAL CLEANERS Paid by EFT # 09/09/2020 12/01/2020 11/30/2020 12/21/2020 112.32 Supply 62795 Account 60265 - Public Health Commodities - Coronavirus Totals Invoice Transactions 7 $3,064.95 Sub-Department 382 - Adult Corrections Totals Invoice Transactions 42 $476,285.91 Sub-Department 400 - Court Security Account 50150 - Contractual/Consulting Services 12287 - Century Springs/Ove Water 2600153 Branch Court Paid by EFT # 11/30/2020 12/01/2020 11/30/2020 12/21/2020 9.30 Services 62721 12287 - Century Springs/Ove Water 2591161 Court Security Paid by EFT # 11/30/2020 12/01/2020 11/30/2020 12/21/2020 17.00 Services 62721 8601 - Johnson Controls Security Solutions 34671723 Services - Security, fire, Paid by EFT # 08/08/2020 12/03/2020 11/30/2020 12/21/2020 328.09 (Tyco) safety, emergency 62819
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 400 - Court Security Account 50150 - Contractual/Consulting Services 8601 - Johnson Controls Security Solutions 35072302 3rd St. Paid by EFT # 11/07/2020 12/08/2020 12/08/2020 12/21/2020 644.71 (Tyco) 62819 8601 - Johnson Controls Security Solutions 35072298 Kane Co. Judicial Paid by EFT # 11/07/2020 12/08/2020 12/08/2020 12/21/2020 341.22 (Tyco) Center 62819 10368 - Lexipol LLC INV9156 Annual Supplemental Paid by EFT # 12/04/2020 12/08/2020 12/08/2020 12/21/2020 2,002.00 Manuals Court Security 62834 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 6 $3,342.32 Account 52160 - Repairs and Maint- Equipment 3578 - Warehouse Direct Office Products 4832132-0 Equipment Paid by EFT # 12/02/2020 12/08/2020 12/08/2020 12/21/2020 278.97 Parts/Supplies 62934 Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 1 $278.97 Account 53110 - Employee Training 1073 - University of Illinois (U of I) UPI10216 CSO PTI Paid by EFT # 12/01/2020 12/03/2020 11/30/2020 12/21/2020 7,768.00 62927 Account 53110 - Employee Training Totals Invoice Transactions 1 $7,768.00 Account 53150 - Pre-Employ Drug Testing and Labs 9552 - Wagner Investigative Polygraph 2011005 Services - Testing Paid by EFT # 12/10/2020 12/10/2020 11/30/2020 12/21/2020 100.00 Service 62933 Account 53150 - Pre-Employ Drug Testing and Labs Totals Invoice Transactions 1 $100.00 Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4836646-0 Courthouse toner Paid by EFT # 12/08/2020 12/08/2020 12/08/2020 12/21/2020 84.89 62934 Account 60000 - Office Supplies Totals Invoice Transactions 1 $84.89 Account 60010 - Operating Supplies 2471 - Vesco Reprographic R91509 Courthouse digital Paid by Check 11/30/2020 12/03/2020 11/30/2020 12/21/2020 385.60 blueprints # 372846 3578 - Warehouse Direct Office Products 4834626-0 Office Supplies Paid by EFT # 12/04/2020 12/08/2020 12/08/2020 12/21/2020 47.54 62934 Account 60010 - Operating Supplies Totals Invoice Transactions 2 $433.14 Account 60210 - Uniform Supplies 1506 - PF Pettibone & Co 179542 Uniform Patches Paid by Check 11/12/2020 11/24/2020 11/24/2020 12/07/2020 2,414.50 # 372644 2120 - Ray O'Herron Co., Inc. 2066344-IN Uniforms Paid by EFT # 11/19/2020 11/24/2020 11/24/2020 12/07/2020 5,362.17 62606 2120 - Ray O'Herron Co., Inc. 2068530-IN Uniforms Paid by EFT # 11/30/2020 12/01/2020 11/30/2020 12/21/2020 12.00 62889 Account 60210 - Uniform Supplies Totals Invoice Transactions 3 $7,788.67 Account 60220 - Weapons and Ammunition 9613 - Pro-Tech Security Sales 10320M Ammunition Paid by EFT # 11/25/2020 12/01/2020 11/30/2020 12/21/2020 6,590.50 62882 Account 60220 - Weapons and Ammunition Totals Invoice Transactions 1 $6,590.50
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 380 - Sheriff Sub-Department 400 - Court Security Account 72010 - Building Improvements 12590 - R.C. Wegman Construction 2020_10_08252 Bomb Bunker Paid by EFT # 11/23/2020 11/24/2020 11/24/2020 12/07/2020 54,386.50 Company 0-2 62603 Account 72010 - Building Improvements Totals Invoice Transactions 1 $54,386.50 Sub-Department 400 - Court Security Totals Invoice Transactions 17 $80,772.99 Sub-Department 510 - Emergency Management Services Account 52160 - Repairs and Maint- Equipment 1390 - Menards, Inc. 54599 small parts & supplies - Paid by EFT # 11/25/2020 11/25/2020 11/25/2020 12/21/2020 2.49 Zumro 62848 1390 - Menards, Inc. 55045 Small parts for Zumro Paid by EFT # 12/02/2020 12/02/2020 12/02/2020 12/21/2020 17.88 trailer 62848 Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 2 $20.37 Account 52190 - Equipment Rental 1216 - Waste Management of Illinois - 3601862-2354- November 2020 Port O Paid by EFT # 11/23/2020 11/30/2020 11/30/2020 12/21/2020 208.42 West 9 Let rental 62935 Account 52190 - Equipment Rental Totals Invoice Transactions 1 $208.42 Account 55000 - Miscellaneous Contractual Exp 12162 - Illinois Search and Rescue Council 21-23 Annual team Paid by EFT # 12/04/2020 12/04/2020 12/09/2020 12/21/2020 50.00 membership 62800 Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $50.00 Account 60000 - Office Supplies 1372 - Quill Corporation 12372850 office desk & supply Paid by Check 11/19/2020 11/30/2020 11/30/2020 12/21/2020 48.98 # 372819 1372 - Quill Corporation 12380684 office desk & supply Paid by Check 11/19/2020 11/30/2020 11/30/2020 12/21/2020 3.39 # 372819 1372 - Quill Corporation 12396340 office desk & supply Paid by Check 11/19/2020 11/30/2020 11/30/2020 12/21/2020 10.18 # 372819 1372 - Quill Corporation 12513697 Various office supplies Paid by Check 11/24/2020 11/24/2020 11/24/2020 12/21/2020 145.37 # 372819 1372 - Quill Corporation 12719162 Various office supplies Paid by Check 11/24/2020 11/24/2020 11/24/2020 12/21/2020 8.70 # 372819 Account 60000 - Office Supplies Totals Invoice Transactions 5 $216.62 Account 60010 - Operating Supplies 1390 - Menards, Inc. 54599 small parts & supplies - Paid by EFT # 11/25/2020 11/25/2020 11/25/2020 12/21/2020 44.30 Zumro 62848 1105 - United Radio Communications Inc 100000453-1 RG58 A/U, 1000' spool Paid by EFT # 11/25/2020 11/25/2020 11/25/2020 12/21/2020 423.42 62926 Account 60010 - Operating Supplies Totals Invoice Transactions 2 $467.72 Sub-Department 510 - Emergency Management Services Totals Invoice Transactions 11 $963.13 Department 380 - Sheriff Totals Invoice Transactions 140 $4,158,719.81
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 420 - Merit Commission Sub-Department 420 - Merit Commission Account 53120 - Employee Mileage Expense 10547 - PETER J BURGERT 11302020 MILEAGE Paid by Check 11/30/2020 11/30/2020 11/30/2020 11/30/2020 12/07/2020 172.50 # 372563 11080 - Todd A. Zies 11302020 MILEAGE Paid by EFT # 11/30/2020 11/30/2020 11/30/2020 11/30/2020 12/21/2020 63.25 62942 Account 53120 - Employee Mileage Expense Totals Invoice Transactions 2 $235.75 Account 60000 - Office Supplies 1338 - Image-Pro Services & Supplies Inc 27275 OFFICE SUPPLIES Paid by EFT # 11/24/2020 11/30/2020 11/30/2020 11/24/2020 12/07/2020 82.88 62539 Account 60000 - Office Supplies Totals Invoice Transactions 1 $82.88 Sub-Department 420 - Merit Commission Totals Invoice Transactions 3 $318.63 Department 420 - Merit Commission Totals Invoice Transactions 3 $318.63 Department 430 - Court Services Sub-Department 431 - Adult Court Services Account 52010 - Janitorial Services 8196 - Peterson Cleaning, Inc. (PCI 38435 Elgin,Aurora 10/26- Paid by EFT # 11/10/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 370.00 Services, Inc.) 11/6/2020 Janitorial 62594 Account 52010 - Janitorial Services Totals Invoice Transactions 1 $370.00 Account 52230 - Repairs and Maint- Vehicles 4115 - Chad's Towing & Recovery, Inc. 69393 M191192 TOW Paid by Check 10/27/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 76.00 # 372566 11377 - Via Carlita LLC dba Hawk Ford of 141988 M187198 DOOR LATCH Paid by EFT # 11/04/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 100.00 St. Charles REPAIR 62649 Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 2 $176.00 Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4827814-0 142052 37 ST CHAS Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 11/24/2020 12/07/2020 57.19 SUPPLIES 62652 Account 60000 - Office Supplies Totals Invoice Transactions 1 $57.19 Account 60010 - Operating Supplies 12506 - Maria Christina Garcia 11092020 UNSCENTED Paid by EFT # 11/09/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 22.45 MULTIPURPOSE WET 62513 WIPES 3578 - Warehouse Direct Office Products 4826208-0 142052 ST CHAS Paid by EFT # 11/20/2020 11/23/2020 11/23/2020 11/20/2020 12/07/2020 123.27 CHAIR 62652 3578 - Warehouse Direct Office Products 4827906-0 142052 37 ST CHAS Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 11/24/2020 12/07/2020 44.00 FREIGHT FOR CHAIR 62652 Account 60010 - Operating Supplies Totals Invoice Transactions 3 $189.72 Account 60020 - Computer Related Supplies 5540 - The Tree House Inc 98593 ST CHAS TONER Paid by Check 10/29/2020 11/24/2020 11/24/2020 11/24/2020 12/07/2020 287.85 # 372660 Account 60020 - Computer Related Supplies Totals Invoice Transactions 1 $287.85
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 430 - Court Services Sub-Department 431 - Adult Court Services Account 60265 - Public Health Commodities - Coronavirus 2292 - McKesson Medical Surgical 15289474 120906 ELGIN GLOVES Paid by EFT # 11/04/2020 11/16/2020 11/16/2020 11/13/2020 12/07/2020 193.38 62570 Account 60265 - Public Health Commodities - Coronavirus Totals Invoice Transactions 1 $193.38 Sub-Department 431 - Adult Court Services Totals Invoice Transactions 9 $1,274.14 Sub-Department 432 - Treatment Alternative Court Account 50200 - Psychological/Psychiatric Srvs 6783 - Nancy Bagley 0000003 Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 11/24/2020 12/07/2020 500.00 62443 Account 50200 - Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $500.00 Account 50500 - Lab Services 1062 - Redwood Toxicology Inc. 100441202010 100441 TAC OCT20 Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 299.40 LABS 62607 Account 50500 - Lab Services Totals Invoice Transactions 1 $299.40 Sub-Department 432 - Treatment Alternative Court Totals Invoice Transactions 2 $799.40 Sub-Department 434 - Juvenile Court Services Account 52010 - Janitorial Services 8196 - Peterson Cleaning, Inc. (PCI 38435 Elgin,Aurora 10/26- Paid by EFT # 11/10/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 379.25 Services, Inc.) 11/6/2020 Janitorial 62594 Account 52010 - Janitorial Services Totals Invoice Transactions 1 $379.25 Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1797976-CM Credit Memo for Voided Paid by EFT # 12/15/2020 11/30/2020 11/30/2020 12/21/2020 (23.98) Invoice 1797976 62803 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 ($23.98) Account 55000 - Miscellaneous Contractual Exp 12287 - Century Springs/Ove Water 2569386 Aurora 10/2020 Water Paid by EFT # 10/06/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 42.00 Services 62457 12287 - Century Springs/Ove Water 2586836 Aurora 11/2020 Water Paid by EFT # 10/30/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 2.50 Services Rent 62457 Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 2 $44.50 Account 60010 - Operating Supplies 12132 - Stacy Harwood 11182020 NOTARY COMMISSION Paid by Check 11/18/2020 11/16/2020 11/16/2020 11/19/2020 12/07/2020 11.00 # 372610 3578 - Warehouse Direct Office Products 4828506-0 142052 39 ELGIN Paid by EFT # 11/24/2020 11/24/2020 11/24/2020 11/24/2020 12/07/2020 44.00 FREIGHT FOR CHAIR 62652 Account 60010 - Operating Supplies Totals Invoice Transactions 2 $55.00 Sub-Department 434 - Juvenile Court Services Totals Invoice Transactions 6 $454.77
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 430 - Court Services Sub-Department 436 - Juvenile Justice Center Account 52160 - Repairs and Maint- Equipment 2188 - RR Brink Locking Systems Inc 047116 KAN100 JJC LOCK Paid by EFT # 11/04/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 1,374.00 REPAIR 62612 Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 1 $1,374.00 Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4809409-0 142052 JJC SPRAY, Paid by EFT # 11/03/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 15.92 ANTI-STATIC 62652 3578 - Warehouse Direct Office Products C4806486-1 142052 JJC CREDIT Paid by EFT # 11/04/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 (15.92) MEMO SPRAY, ANTI- 62652 STATIC Account 60000 - Office Supplies Totals Invoice Transactions 2 $0.00 Account 60010 - Operating Supplies 1341 - Bob Barker Company Inc NC1001572533 JUVIL0 JJC OPERATING Paid by Check 11/11/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 173.55 SUPPLIES # 372560 5899 - Sysco Food Services Chicago 424389740 803718 JJC Multiple Paid by EFT # 11/12/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 298.27 Food Items, Operating 62632 Supplies Account 60010 - Operating Supplies Totals Invoice Transactions 2 $471.82 Account 60020 - Computer Related Supplies 11023 - Genesis Technologies Inc. 763229 021 JJC- Toners Paid by EFT # 11/04/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 69.90 62514 11023 - Genesis Technologies Inc. 762859 021 JJC TONER Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 2,123.49 62514 Account 60020 - Computer Related Supplies Totals Invoice Transactions 2 $2,193.39 Account 60100 - Utilities- Water 1080 - City of St. Charles 10292020 JJC 09/28-10/29/2020 Paid by Check 10/29/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 1,278.74 WATER, SEWER # 372574 Account 60100 - Utilities- Water Totals Invoice Transactions 1 $1,278.74 Account 60230 - Food 5899 - Sysco Food Services Chicago 424377575 803718 JJC Multiple Paid by EFT # 11/05/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 79.95 Food Items 62632 5899 - Sysco Food Services Chicago 424374437 803718 JJC Multiple Paid by EFT # 11/03/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 54.44 Food Items 62632 5899 - Sysco Food Services Chicago 424313943 803718 JJC Multiple Paid by EFT # 09/30/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 104.85 Food Items 62632 5899 - Sysco Food Services Chicago 424389740 803718 JJC Multiple Paid by EFT # 11/12/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 2,560.84 Food Items, Operating 62632 Supplies 5899 - Sysco Food Services Chicago 424392205 803718 JJC MULTIPLE Paid by EFT # 11/14/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 143.40 FOOD ITEMS 62632
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 430 - Court Services Sub-Department 436 - Juvenile Justice Center Account 60230 - Food 5899 - Sysco Food Services Chicago 424400845 803718 JJC MULTIPLE Paid by EFT # 11/19/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 4,288.23 FOOD ITEMS 62632 Account 60230 - Food Totals Invoice Transactions 6 $7,231.71 Account 60250 - Medical Supplies and Drugs 12522 - Green Tree Pharmacy IN000312902 JJC House Stock Paid by EFT # 10/31/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 18.61 Pharmacy 62519 12547 - IHS Pharmacy 65523 JJC JUL2020 REG Paid by EFT # 07/31/2020 11/23/2020 11/23/2020 11/23/2020 12/07/2020 190.56 MEDICATIONS 62538 2292 - McKesson Medical Surgical 15590416 4245944 JJC SPONGE, Paid by EFT # 11/12/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 8.78 GAUZE 62570 Account 60250 - Medical Supplies and Drugs Totals Invoice Transactions 3 $217.95 Account 60265 - Public Health Commodities - Coronavirus 1300 - Charm-Tex 0233792-IN KANEC JJC GLOVES Paid by EFT # 11/05/2020 11/16/2020 11/16/2020 11/16/2020 12/07/2020 1,849.00 62458 2292 - McKesson Medical Surgical 15261767 4245944 COVID-19 JJC Paid by EFT # 11/04/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 72.30 WIPE, ANTIBACT 62570 Account 60265 - Public Health Commodities - Coronavirus Totals Invoice Transactions 2 $1,921.30 Sub-Department 436 - Juvenile Justice Center Totals Invoice Transactions 19 $14,688.91 Sub-Department 437 - KIDS Education Program Account 50150 - Contractual/Consulting Services 12669 - Nancy S Duarte 120320 KiDs1st Spanish Class Paid by EFT # 12/03/2020 12/01/2020 12/01/2020 12/03/2020 12/21/2020 500.00 62756 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $500.00 Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4831143-0 Office Supplies Paid by EFT # 12/01/2020 12/01/2020 12/01/2020 12/01/2020 12/21/2020 62.76 62934 Account 60000 - Office Supplies Totals Invoice Transactions 1 $62.76 Sub-Department 437 - KIDS Education Program Totals Invoice Transactions 2 $562.76 Sub-Department 438 - Diagnostic Center Account 52140 - Repairs and Maint- Copiers 4371 - Toshiba Business Solutions, Inc. 5404433 10/23-11/22/2020 Paid by Check 11/18/2020 11/30/2020 11/30/2020 11/24/2020 12/21/2020 21.15 # 372838 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $21.15 Account 60540 - Testing Materials 1595 - Abel Screening Inc 2183247 Client 806708 Paid by EFT # 11/05/2020 11/30/2020 11/30/2020 12/01/2020 12/21/2020 79.00 62672 1595 - Abel Screening Inc 2183505 Client 806709 Paid by EFT # 11/12/2020 11/30/2020 11/30/2020 12/01/2020 12/21/2020 79.00 62672
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 430 - Court Services Sub-Department 438 - Diagnostic Center Account 60540 - Testing Materials 1595 - Abel Screening Inc 2183246 Client 806704 Paid by EFT # 11/16/2020 11/30/2020 11/30/2020 12/01/2020 12/21/2020 79.00 62672 1595 - Abel Screening Inc 2183248 Client 806710 Paid by EFT # 11/13/2020 11/30/2020 11/30/2020 12/01/2020 12/21/2020 79.00 62672 Account 60540 - Testing Materials Totals Invoice Transactions 4 $316.00 Sub-Department 438 - Diagnostic Center Totals Invoice Transactions 5 $337.15 Sub-Department 440 - Veteran's Court Account 50500 - Lab Services 1062 - Redwood Toxicology Inc. 018559202010 018559 VETERANS Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 38.20 COURT OCT20 LABS 62607 Account 50500 - Lab Services Totals Invoice Transactions 1 $38.20 Sub-Department 440 - Veteran's Court Totals Invoice Transactions 1 $38.20 Department 430 - Court Services Totals Invoice Transactions 44 $18,155.33 Department 490 - Coroner Sub-Department 490 - Coroner Account 50150 - Contractual/Consulting Services 12580 - Patten Industries Power Dry of 30080 morgue cleaning Paid by EFT # 12/10/2020 12/11/2020 12/10/2020 12/21/2020 100.00 Chicago dba Chicago Water & Fire Rest 62881 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $100.00 Account 50235 - Public Health Services - Coronavirus 1360 - Feece Oil Company 3752322 Diesel Fuel for Paid by Check 12/04/2020 12/11/2020 12/10/2020 12/21/2020 121.78 Refrigerated Trailer- # 372764 COVID-19 Account 50235 - Public Health Services - Coronavirus Totals Invoice Transactions 1 $121.78 Account 50430 - Autopsies/Consulting 11224 - Natalie Hall 11202020-NH autopsies Paid by EFT # 11/20/2020 11/24/2020 11/20/2020 12/07/2020 400.00 62523 11224 - Natalie Hall NH12112020 autopsies Paid by EFT # 12/11/2020 12/11/2020 12/11/2020 12/21/2020 600.00 62785 8719 - Mitra B. Kalelkar MK-10-15-2020 autopsies Paid by EFT # 10/15/2020 12/11/2020 11/30/2020 12/21/2020 15,600.00 62824 8719 - Mitra B. Kalelkar MK-12-1-2020 autopsies Paid by EFT # 12/01/2020 12/11/2020 11/30/2020 12/21/2020 14,300.00 62824 12528 - Sonja Ariele Pinette SP12112020 autopsies Paid by EFT # 12/11/2020 12/11/2020 12/11/2020 12/21/2020 500.00 62875 Account 50430 - Autopsies/Consulting Totals Invoice Transactions 5 $31,400.00 Account 50450 - Toxicology Expense 9071 - Central DuPage Hospital Association 77270 Toxicology Paid by EFT # 12/02/2020 12/11/2020 11/30/2020 12/21/2020 3,585.60 DBA HealthLab 62720
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 001 - General Fund Department 490 - Coroner Sub-Department 490 - Coroner Account 50450 - Toxicology Expense 5904 - NMS Labs 1125511 diagnostic labs Paid by EFT # 10/31/2020 12/11/2020 11/30/2020 12/21/2020 9,350.00 62857 Account 50450 - Toxicology Expense Totals Invoice Transactions 2 $12,935.60 Sub-Department 490 - Coroner Totals Invoice Transactions 9 $44,557.38 Department 490 - Coroner Totals Invoice Transactions 9 $44,557.38 Fund 001 - General Fund Totals Invoice Transactions 335 $4,297,651.18 Fund 010 - Insurance Liability Department 300 - State's Attorney Sub-Department 320 - Insurance Liability- SAO Account 50240 - Trials and Costs of Hearing Paid by EFT # 11/18/2020 11/23/2020 11/18/2020 12/07/2020 75.00 62460 Paid by Check 12/21/2018 12/07/2020 11/18/2020 12/21/2020 63.00 # 372811 Paid by Check 11/30/2020 12/07/2020 11/30/2020 12/21/2020 1,176.92 # 372825 Account 50240 - Trials and Costs of Hearing Totals Invoice Transactions 3 $1,314.92 Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1954575 Copier Maintenance Paid by EFT # 11/13/2020 11/23/2020 11/13/2020 12/07/2020 111.00 62540 8930 - Impact Networking, LLC 1923816 Copier Maintenance Paid by EFT # 10/12/2020 12/07/2020 11/30/2020 12/21/2020 222.00 62803 8930 - Impact Networking, LLC 1789851-CM Credit Memo for Voided Paid by EFT # 12/15/2020 11/30/2020 11/30/2020 12/21/2020 (111.00) Invoice 1789851 62803 8930 - Impact Networking, LLC 1839676-CM Credit Memo for Voided Paid by EFT # 12/15/2020 11/30/2020 11/30/2020 12/21/2020 (222.00) Invoice 1839676 62803 1119 - Gordon Flesch Company Inc IN13143812 Per Copy Charge Civil Paid by EFT # 12/01/2020 12/07/2020 11/30/2020 12/21/2020 353.15 62778 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 5 $353.15 Account 60000 - Office Supplies 12287 - Century Springs/Ove Water 2591206 Bottled Water Paid by EFT # 11/30/2020 12/07/2020 11/30/2020 12/21/2020 18.50 Services 62721 3578 - Warehouse Direct Office Products 4828129-0 Office Supplies Paid by EFT # 11/24/2020 12/07/2020 11/24/2020 12/21/2020 269.65 62934 Account 60000 - Office Supplies Totals Invoice Transactions 2 $288.15
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 010 - Insurance Liability Department 300 - State's Attorney Sub-Department 320 - Insurance Liability- SAO Account 60050 - Books and Subscriptions 3186 - Insight Public Sector Inc 1100789474 HP Color LaserJet Paid by EFT # 11/24/2020 12/07/2020 11/18/2020 12/21/2020 734.00 Enterprise M553 DN 62808 Account 60050 - Books and Subscriptions Totals Invoice Transactions 1 $734.00 Sub-Department 320 - Insurance Liability- SAO Totals Invoice Transactions 11 $2,690.22 Department 300 - State's Attorney Totals Invoice Transactions 11 $2,690.22 Fund 010 - Insurance Liability Totals Invoice Transactions 11 $2,690.22 Fund 195 - Children's Waiting Room Department 240 - Judiciary and Courts Sub-Department 245 - Children's Waiting Room Account 50150 - Contractual/Consulting Services 1129 - Kane County Bar Foundation, Inc. 521 EXPENSES FOR Paid by EFT # 10/08/2020 11/24/2020 11/24/2020 12/07/2020 9,752.25 CHILDREN'S WAITING 62552 RM 9/1-9/30/20 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $9,752.25 Sub-Department 245 - Children's Waiting Room Totals Invoice Transactions 1 $9,752.25 Department 240 - Judiciary and Courts Totals Invoice Transactions 1 $9,752.25 Fund 195 - Children's Waiting Room Totals Invoice Transactions 1 $9,752.25 Fund 201 - Court Document Storage Department 250 - Circuit Clerk Sub-Department 281 - Court Document Storage Account 50490 - Destruction of Records Services 2748 - Accurate Document Destruction Inc 6397067 11/6,20/20 shredding Paid by EFT # 12/01/2020 12/10/2020 11/30/2020 12/21/2020 641.12 (GROOT) 62674 Account 50490 - Destruction of Records Services Totals Invoice Transactions 1 $641.12 Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1959723 copier 10/20-12/19/20 Paid by EFT # 11/19/2020 11/23/2020 11/23/2020 12/07/2020 55.00 62540 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $55.00 Account 60020 - Computer Related Supplies 1338 - Image-Pro Services & Supplies Inc 27260 toner Paid by EFT # 11/13/2020 11/17/2020 11/17/2020 12/07/2020 1,437.69 62539 1338 - Image-Pro Services & Supplies Inc 27274 toner Paid by EFT # 11/24/2020 12/09/2020 11/30/2020 12/21/2020 1,085.55 62801 Account 60020 - Computer Related Supplies Totals Invoice Transactions 2 $2,523.24 Sub-Department 281 - Court Document Storage Totals Invoice Transactions 4 $3,219.36 Department 250 - Circuit Clerk Totals Invoice Transactions 4 $3,219.36 Fund 201 - Court Document Storage Totals Invoice Transactions 4 $3,219.36
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 204 - Circuit Clk Electronic Citation Department 250 - Circuit Clerk Sub-Department 287 - Electronic Citation Account 53120 - Employee Mileage Expense 9940 - Richard Artz 112020 11/17/20 Paid by Check 11/20/2020 11/20/2020 11/20/2020 12/07/2020 2.88 # 372555 Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $2.88 Sub-Department 287 - Electronic Citation Totals Invoice Transactions 1 $2.88 Department 250 - Circuit Clerk Totals Invoice Transactions 1 $2.88 Fund 204 - Circuit Clk Electronic Citation Totals Invoice Transactions 1 $2.88 Fund 230 - Child Advocacy Center Department 300 - State's Attorney Sub-Department 301 - Child Advocacy Center Account 50150 - Contractual/Consulting Services 1191 - Alarm Detection Systems Inc 98135-1020- ADS Q1-2021 Paid by EFT # 12/06/2020 12/10/2020 12/06/2020 12/21/2020 628.14 300 62680 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $628.14 Account 50270 - Court Reporter Costs 6573 - Julie Turner 11132020 Paid by EFT # 11/13/2020 12/07/2020 11/13/2020 12/21/2020 2,100.00 62924 Account 50270 - Court Reporter Costs Totals Invoice Transactions 1 $2,100.00 Account 50620 - Counseling Services 9495 - Deborah L. Conley LTD 12012020 November Counseling Paid by EFT # 12/01/2020 12/07/2020 11/30/2020 12/21/2020 800.00 Bill 62747 11049 - Roots and Wings Counseling 2020 11 20 Counseling Services Paid by EFT # 11/30/2020 12/07/2020 11/30/2020 12/21/2020 300.00 Consultants, LLC 62896 11049 - Roots and Wings Counseling 2020 11 20 A Counseling Services Paid by EFT # 11/30/2020 12/07/2020 11/30/2020 12/21/2020 400.00 Consultants, LLC 62896 11049 - Roots and Wings Counseling 2020 11 50 Counseling Services Paid by EFT # 11/30/2020 12/07/2020 11/30/2020 12/21/2020 100.00 Consultants, LLC 62896 11049 - Roots and Wings Counseling 2020 11 58 Counseling Services Paid by EFT # 11/30/2020 12/07/2020 11/30/2020 12/21/2020 100.00 Consultants, LLC 62896 Account 50620 - Counseling Services Totals Invoice Transactions 5 $1,700.00 Account 52140 - Repairs and Maint- Copiers 8930 - Impact Networking, LLC 1954575 Copier Maintenance Paid by EFT # 11/13/2020 11/23/2020 11/13/2020 12/07/2020 222.00 62540 8930 - Impact Networking, LLC 1923816 Copier Maintenance Paid by EFT # 10/12/2020 12/07/2020 11/30/2020 12/21/2020 111.00 62803 8930 - Impact Networking, LLC 1789851-CM Credit Memo for Voided Paid by EFT # 12/15/2020 11/30/2020 11/30/2020 12/21/2020 (222.00) Invoice 1789851 62803 8930 - Impact Networking, LLC 1839676-CM Credit Memo for Voided Paid by EFT # 12/15/2020 11/30/2020 11/30/2020 12/21/2020 (111.00) Invoice 1839676 62803 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 4 $0.00
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 230 - Child Advocacy Center Department 300 - State's Attorney Sub-Department 301 - Child Advocacy Center Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4828129-0 Office Supplies Paid by EFT # 11/24/2020 12/07/2020 11/24/2020 12/21/2020 334.20 62934 3578 - Warehouse Direct Office Products 4828129-1 Office Supplies Paid by EFT # 11/25/2020 12/07/2020 11/25/2020 12/21/2020 220.62 62934 Account 60000 - Office Supplies Totals Invoice Transactions 2 $554.82 Account 60020 - Computer Related Supplies 3186 - Insight Public Sector Inc 1100784406 Canon Scanner DR- Paid by EFT # 11/05/2020 11/24/2020 11/05/2020 12/07/2020 361.00 C230 62543 Account 60020 - Computer Related Supplies Totals Invoice Transactions 1 $361.00 Sub-Department 301 - Child Advocacy Center Totals Invoice Transactions 14 $5,343.96 Department 300 - State's Attorney Totals Invoice Transactions 14 $5,343.96 Fund 230 - Child Advocacy Center Totals Invoice Transactions 14 $5,343.96 Fund 248 - KC Emergency Planning Department 380 - Sheriff Sub-Department 512 - KC Emergency Planning Account 55000 - Miscellaneous Contractual Exp 11648 - MABAS Division 13 2020 Div 13 pp Partnership Program Paid by EFT # 11/30/2020 11/30/2020 11/30/2020 12/21/2020 1,000.00 62840 Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $1,000.00 Sub-Department 512 - KC Emergency Planning Totals Invoice Transactions 1 $1,000.00 Department 380 - Sheriff Totals Invoice Transactions 1 $1,000.00 Fund 248 - KC Emergency Planning Totals Invoice Transactions 1 $1,000.00 Fund 250 - Law Library Department 370 - Law Library Sub-Department 370 - Law Library Account 52140 - Repairs and Maint- Copiers 4371 - Toshiba Business Solutions, Inc. 5382068 staff photocopier Paid by Check 10/25/2020 12/10/2020 11/30/2020 12/21/2020 166.88 9/23/2020-10/22/2020 # 372838 4371 - Toshiba Business Solutions, Inc. 5404590 staff copier 10/23/2020 Paid by Check 11/18/2020 12/10/2020 11/30/2020 12/21/2020 69.25 -11/22/2020 # 372838 Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 2 $236.13 Account 55000 - Miscellaneous Contractual Exp 1199 - LexisNexis 3092916928 Oct 2020 Lexis public Paid by EFT # 10/31/2020 12/10/2020 11/30/2020 12/21/2020 1,146.00 62835 1199 - LexisNexis 3092916923 Oct 2020 Lexis Paid by EFT # 10/31/2020 12/10/2020 11/30/2020 12/21/2020 1,223.00 62835 1199 - LexisNexis 3092955306 Lexis Nov 2020 public Paid by EFT # 11/30/2020 12/10/2020 11/30/2020 12/21/2020 1,146.00 62835
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 250 - Law Library Department 370 - Law Library Sub-Department 370 - Law Library Account 55000 - Miscellaneous Contractual Exp 1199 - LexisNexis 3092955301 Lexis Nov 2020 Paid by EFT # 11/30/2020 12/10/2020 11/30/2020 12/21/2020 1,223.00 62835 Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 4 $4,738.00 Account 60020 - Computer Related Supplies 11879 - Document Imaging Services LLC 1931 HP LJ 600 M601 toner Paid by EFT # 11/02/2020 12/10/2020 11/30/2020 12/21/2020 109.00 62753 Account 60020 - Computer Related Supplies Totals Invoice Transactions 1 $109.00 Account 60050 - Books and Subscriptions 4553 - Banks & Jordan Law Publishing C339L122 lawyer disqualification Paid by Check 10/20/2020 12/10/2020 11/30/2020 12/21/2020 120.85 Company 2020 supp # 372722 1655 - Illinois Institute for Continuing Legal SI301692477 Causes of action: Paid by Check 10/13/2020 12/10/2020 11/30/2020 12/21/2020 71.25 Education consumer actions 2020 # 372780 1655 - Illinois Institute for Continuing Legal SI301692340 litigating disputed Paid by Check 09/28/2020 12/10/2020 11/30/2020 12/21/2020 131.25 Education estates, trusts, # 372780 guardianships 2020 1655 - Illinois Institute for Continuing Legal SI301692404 real estate taxation: Paid by Check 10/06/2020 12/10/2020 11/30/2020 12/21/2020 67.50 Education exemptions, # 372780 assessments & challenges 2020 1655 - Illinois Institute for Continuing Legal SI301692711 condominium law: Paid by Check 11/30/2020 12/10/2020 11/30/2020 12/21/2020 67.50 Education governance, authority, # 372780 documents 2021 1655 - Illinois Institute for Continuing Legal si301692566 Secured Transactions Paid by Check 10/30/2020 12/10/2020 11/30/2020 12/21/2020 123.75 Education 2020 # 372780 1655 - Illinois Institute for Continuing Legal SI301692626 causes of action: Paid by Check 11/09/2020 12/10/2020 11/30/2020 12/21/2020 78.75 Education contract and business # 372780 disputes 11073 - Ingram Industries Inc. 62676457 Nolo Credit Repair 14d Paid by EFT # 11/12/2020 12/10/2020 11/30/2020 12/21/2020 18.63 - srlc grant 62806 1914 - Law Bulletin Media 2186900 illinois family law Paid by Check 11/20/2020 12/10/2020 11/30/2020 12/21/2020 67.00 handbook 2021 supp # 372793 3250 - LexisNexis Matthew Bender 21371008 IL criminal defense Paid by EFT # 10/20/2020 12/10/2020 11/30/2020 12/21/2020 97.08 motions rel #9 62836 3250 - LexisNexis Matthew Bender 21393125 IL Govt Tort Liability Paid by EFT # 10/21/2020 12/10/2020 11/30/2020 12/21/2020 306.31 2020 62836 3250 - LexisNexis Matthew Bender 21466521 Method of Attacking Paid by EFT # 10/26/2020 12/10/2020 11/30/2020 12/21/2020 49.44 Scientific Evidence 62836 2020 supp 3250 - LexisNexis Matthew Bender 22123717 IL Juris 2020 rv 24 Paid by EFT # 11/20/2020 12/10/2020 11/30/2020 12/21/2020 1,037.36 62836
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 250 - Law Library Department 370 - Law Library Sub-Department 370 - Law Library Account 60050 - Books and Subscriptions 3250 - LexisNexis Matthew Bender 22123709 il real estate forms rel Paid by EFT # 11/20/2020 12/10/2020 11/30/2020 12/21/2020 409.31 #29 62836 3722 - Policy Research Associates Inc 831 judges gt mental health Paid by Check 12/01/2020 12/10/2020 12/10/2020 12/21/2020 47.99 jargon 3d, Juvi mental # 372816 health jargon 2d, 6521 - Thomson Reuters GRC Inc. (West 843178892 October reporters Paid by EFT # 10/04/2020 12/10/2020 11/30/2020 12/21/2020 20,618.00 Government) 62918 6521 - Thomson Reuters GRC Inc. (West 843345417 November 2020 Paid by EFT # 11/04/2020 12/10/2020 11/30/2020 12/21/2020 3,275.00 Government) reporters 62918 1970 - Wolters Kluwer Legal & Regulatory 4804983338 Libel & Privacy Paid by Check 11/04/2020 12/10/2020 11/30/2020 12/21/2020 701.96 Solutions U.S. # 372852 Account 60050 - Books and Subscriptions Totals Invoice Transactions 18 $27,288.93 Sub-Department 370 - Law Library Totals Invoice Transactions 25 $32,372.06 Department 370 - Law Library Totals Invoice Transactions 25 $32,372.06 Fund 250 - Law Library Totals Invoice Transactions 25 $32,372.06 Fund 262 - AJF Medical Cost Department 380 - Sheriff Sub-Department 411 - AJF Medical Cost Account 50210 - Medical/Dental/Hospital Services 1013 - Wexford Health Sources Inc IVC10206 November 2020 Paid by Check 11/30/2020 12/10/2020 11/30/2020 12/21/2020 30,734.52 Medical Services # 372851 Account 50210 - Medical/Dental/Hospital Services Totals Invoice Transactions 1 $30,734.52 Sub-Department 411 - AJF Medical Cost Totals Invoice Transactions 1 $30,734.52 Department 380 - Sheriff Totals Invoice Transactions 1 $30,734.52 Fund 262 - AJF Medical Cost Totals Invoice Transactions 1 $30,734.52 Fund 269 - Kane Comm Department 425 - Kane Comm Sub-Department 426 - Kane Comm Account 50150 - Contractual/Consulting Services 1191 - Alarm Detection Systems Inc 98135-1020- ADS Q1-2021 Paid by EFT # 12/06/2020 12/10/2020 12/10/2020 12/21/2020 411.00 425 KaneComm 62680 Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $411.00 Account 53120 - Employee Mileage Expense 8633 - Andrew Baumann 121120 Mileage FY20 and misc Paid by EFT # 11/30/2020 11/30/2020 11/30/2020 12/21/2020 472.64 expenses for comm 62694 equipment Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $472.64
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 269 - Kane Comm Department 425 - Kane Comm Sub-Department 426 - Kane Comm Account 60010 - Operating Supplies 8633 - Andrew Baumann 121120 Mileage FY20 and misc Paid by EFT # 11/30/2020 11/30/2020 11/30/2020 12/21/2020 14.80 expenses for comm 62694 equipment 12287 - Century Springs/Ove Water 2591200 018117 Paid by EFT # 11/30/2020 11/30/2020 11/30/2020 12/21/2020 42.50 Services 62721 5908 - Michelle Guthrie 120820 PEV - furniture slides Paid by EFT # 11/30/2020 11/30/2020 11/30/2020 12/21/2020 34.90 and clorox wipes 62783 Account 60010 - Operating Supplies Totals Invoice Transactions 3 $92.20 Sub-Department 426 - Kane Comm Totals Invoice Transactions 5 $975.84 Department 425 - Kane Comm Totals Invoice Transactions 5 $975.84 Fund 269 - Kane Comm Totals Invoice Transactions 5 $975.84 Fund 271 - Substance Abuse Screening Department 430 - Court Services Sub-Department 461 - Substance Abuse Screening Account 50500 - Lab Services 1062 - Redwood Toxicology Inc. 101028202010 101028 DEF Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 32.90 PROSECUTION PRGM 62607 OCT20 LABS 1062 - Redwood Toxicology Inc. 009028202010 009028 ST CHARLES Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 457.00 OCT20 LABS 62607 1062 - Redwood Toxicology Inc. 009027202010 009027 ELGIN OCT20 Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 202.60 LABS 62607 1062 - Redwood Toxicology Inc. 009026202010 009026 AURORA Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 244.20 OCT20 LABS 62607 Account 50500 - Lab Services Totals Invoice Transactions 4 $936.70 Sub-Department 461 - Substance Abuse Screening Totals Invoice Transactions 4 $936.70 Department 430 - Court Services Totals Invoice Transactions 4 $936.70 Fund 271 - Substance Abuse Screening Totals Invoice Transactions 4 $936.70 Fund 273 - Drug Court Special Resources Department 430 - Court Services Sub-Department 464 - Adult Drug Court Spec Resources Account 50500 - Lab Services 1062 - Redwood Toxicology Inc. 020211202010 020211 DRC OCT20 Paid by EFT # 10/31/2020 11/20/2020 11/20/2020 11/20/2020 12/07/2020 872.80 LABS 62607 Account 50500 - Lab Services Totals Invoice Transactions 1 $872.80
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 273 - Drug Court Special Resources Department 430 - Court Services Sub-Department 464 - Adult Drug Court Spec Resources Account 50630 - Halfway House 8022 - Serenity House Counseling Services, 906 DRC HALFWAY HOUSE Paid by EFT # 10/27/2020 11/09/2020 11/09/2020 11/06/2020 12/07/2020 170.00 Inc. 10/10-10/16/2020 62620 Account 50630 - Halfway House Totals Invoice Transactions 1 $170.00 Account 50640 - Residential Treatment 1117 - Gateway Foundation 11042020 DRC DRC RESIDENTIAL Paid by Check 11/04/2020 11/09/2020 11/09/2020 11/06/2020 12/07/2020 2,100.00 10/21-10/26/2020 # 372608 11579 - McDermott Center dba Haymarket 00014R DRC RESIDENTIAL Paid by EFT # 10/27/2020 11/09/2020 11/09/2020 11/06/2020 12/07/2020 6,574.40 Center SVCS 10/27- 62569 11/23/2020 Account 50640 - Residential Treatment Totals Invoice Transactions 2 $8,674.40 Sub-Department 464 - Adult Drug Court Spec Resources Totals Invoice Transactions 4 $9,717.20 Department 430 - Court Services Totals Invoice Transactions 4 $9,717.20 Fund 273 - Drug Court Special Resources Totals Invoice Transactions 4 $9,717.20 Fund 289 - Coroner Administration Department 490 - Coroner Sub-Department 491 - Coroner Administration Account 53130 - General Association Dues 1354 - North East Multi-Regional Training 277062 membership dues Paid by Check 10/29/2020 12/11/2020 12/03/2020 12/21/2020 1,140.00 Inc # 372808 Account 53130 - General Association Dues Totals Invoice Transactions 1 $1,140.00 Account 55000 - Miscellaneous Contractual Exp 11521 - 10-41 Incorporated 11.18.2020-01 Service Agreement Paid by EFT # 11/18/2020 12/03/2020 12/03/2020 12/21/2020 1,200.00 62668 1191 - Alarm Detection Systems Inc 98135-1020 Coroner Alarm Paid by EFT # 12/06/2020 12/11/2020 12/10/2020 12/21/2020 514.08 Detection 62680 12266 - TIAA Commercial Finance Inc 7758505 copy machine rental Paid by Check 12/08/2020 12/11/2020 12/11/2020 12/21/2020 256.55 # 372836 Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 3 $1,970.63 Account 60000 - Office Supplies 3578 - Warehouse Direct Office Products 4833096-0 office supplies Paid by EFT # 12/03/2020 12/11/2020 12/03/2020 12/21/2020 306.40 62934 3578 - Warehouse Direct Office Products 4833833-0 Disinfectant Wipes Paid by EFT # 12/03/2020 12/11/2020 12/03/2020 12/21/2020 91.90 62934 Account 60000 - Office Supplies Totals Invoice Transactions 2 $398.30
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Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund 289 - Coroner Administration Department 490 - Coroner Sub-Department 491 - Coroner Administration Account 60010 - Operating Supplies 12287 - Century Springs/Ove Water 2591203 Water Cooler Paid by EFT # 11/30/2020 12/11/2020 11/30/2020 12/21/2020 34.50 Services Rental/Water 62721 12284 - Jeff Christiansen 11 Accreditation Paid by EFT # 11/30/2020 12/11/2020 11/30/2020 12/21/2020 2,500.00 Consulting 62726 7616 - Marberry Cleaners & Launderers 407135 linen service Paid by Check 11/13/2020 12/11/2020 11/30/2020 12/21/2020 10.00 # 372797 7616 - Marberry Cleaners & Launderers 407804 linen service Paid by Check 11/20/2020 12/11/2020 11/30/2020 12/21/2020 47.85 # 372797 1482 - Stericycle Inc 4009753430 Hazard Waste Disposal Paid by EFT # 12/01/2020 12/11/2020 11/30/2020 12/21/2020 410.21 62910 1803 - Undertakers Supply Corp 50128 autopsy supplies Paid by Check 11/23/2020 12/11/2020 11/30/2020 12/21/2020 123.46 # 372842 Account 60010 - Operating Supplies Totals Invoice Transactions 6 $3,126.02 Account 60210 - Uniform Supplies 1592 - Initial Impressions Inc 25816 uniforms Paid by Check 03/18/2020 12/11/2020 11/30/2020 12/21/2020 22.95 # 372781 1592 - Initial Impressions Inc 25986 Uniforms Paid by Check 03/05/2020 12/11/2020 11/30/2020 12/21/2020 15.30 # 372781 1592 - Initial Impressions Inc 28354 uniforms Paid by Check 09/28/2020 12/11/2020 11/30/2020 12/21/2020 295.68 # 372781 Account 60210 - Uniform Supplies Totals Invoice Transactions 3 $333.93 Sub-Department 491 - Coroner Administration Totals Invoice Transactions 15 $6,968.88 Department 490 - Coroner Totals Invoice Transactions 15 $6,968.88 Fund 289 - Coroner Administration Totals Invoice Transactions 15 $6,968.88 Grand Totals Invoice Transactions 421 $4,401,365.05
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CIRCUIT CLERK OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 12/12/2020 MENARDS SYCAMORE IL SYCAMORE $75.36 12/15/2020 AMZN MKTP US 0I02J2TI3 AMZN.COM/BILL $183.84 12/15/2020 AMZN MKTP US 655U37N23 AMZN.COM/BILL $27.68 12/15/2020 AMZN MKTP US X45ZD1P63 AMZN.COM/BILL $90.22 12/16/2020 MEIJER # 182 ST. CHARLES $99.30 12/18/2020 MEIJER # 182 ST. CHARLES $19.35 Total: $495.75 CORONER'S OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 12/7/2020 RIVER HILLS MEMORIAL P BATAVIA $223.00 12/8/2020 IL TOLLWAY-AUTOREPLENI 8008247277 $20.00 12/15/2020 SAMSCLUB #4942 ELGIN $81.40 12/16/2020 RIVER HILLS MEMORIAL P 630-879-7400 $223.00 12/16/2020 RIVER HILLS MEMORIAL P 630-879-7400 $223.00 12/23/2020 WM SUPERCENTER #5352 BATAVIA $50.88 12/29/2020 DISCOUNT-TIRE-CO ILC-1 AURORA $311.50 12/30/2020 RIVER HILLS MEMORIAL P BATAVIA $200.00 12/31/2020 DULUTH TRADING HOFFMAN HOFFMANESTATE $154.29 12/31/2020 TUFFY AUTO SERVICE CEN BATAVIA $119.90 1/3/2021 SAMSCLUB #4942 ELGIN $28.76 1/4/2021 DROPBOX XTRTLKKDTCTS SAN FRANCISCO $11.99 Total: $1,647.72 COURT SERVICES ADMINISTRATION Transaction Date Merchant Name Additional Information Transaction Amount 12/7/2020 EXTREME CLEAN - ST CHA SAINT CHARLES $3.00 12/7/2020 EXTREME CLEAN - ST CHA SAINT CHARLES $3.00 12/9/2020 AMZN MKTP US HX61D18T3 AMZN.COM/BILL $45.98 12/14/2020 BESTBUYDIRECT238062422 800-3733050 $219.90 12/14/2020 BESTBUYDIRECT238072429 800-3733050 $109.95 12/15/2020 MEIJER # 182 ST. CHARLES $59.90 12/15/2020 SAFELITE AUTOGLASS 6142109192 $103.65
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Packet Pg. 47 Kane County Purchasing Card Information Judiciary Safety Committee December 2020 Statement
12/17/2020 DISNEYPLUS 888-9057888 $69.99 12/17/2020 WM SUPERCENTER #4405 AURORA $100.00 12/17/2020 WM SUPERCENTER #5352 BATAVIA $100.00 12/18/2020 AMZN MKTP US 9Q2KI42T3 AMZN.COM/BILL $479.99 12/18/2020 WM SUPERCENTER #5352 BATAVIA $250.00 12/19/2020 AMZN MKTP US 998UY7LD3 AMZN.COM/BILL $25.71 12/20/2020 AMZN MKTP US MI7337X23 AMZN.COM/BILL $49.98 12/20/2020 WAL-MART #4405 AURORA $50.00 12/20/2020 WAL-MART #4405 AURORA $50.00 12/21/2020 WAL-MART #1898 ST. CHARLES $50.00 12/21/2020 WAL-MART #1898 ST. CHARLES $50.00 12/21/2020 WM SUPERCENTER #1898 SAINT CHARLES $50.00 12/24/2020 AMZN MKTP US VI5YV1XJ3 AMZN.COM/BILL $179.99 12/27/2020 LINKEDIN-524 1963616 LNKD.IN/BILL $119.95 12/27/2020 NETFLIX.COM NETFLIX.COM $15.99 12/31/2020 AMZN MKTP US M91N46WF3 AMZN.COM/BILL $31.77 Total: $2,218.75 JUDICIARY & COURTS Transaction Date Merchant Name Additional Information Transaction Amount 12/14/2020 PAPA SAVERIOS - GENEVA GENEVA $52.29 Total: $52.29 PUBLIC DEFENDER Transaction Date Merchant Name Additional Information Transaction Amount 12/28/2020 ZOOM.US 888-799-9666 8887999666 $14.99 Total: $14.99 SHERIFF'S OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 11/30/2020 WESTSIDE TRACTOR SALES NAPERVILLE ($237.10) 12/5/2020 AMAZON.COM 3C3IV49E3 AMZN.COM/BILL $39.98 12/5/2020 AMZN MKTP US UP2N69CJ3 AMZN.COM/BILL $5.95 12/5/2020 EBAY O 13-06194-34816 SAN JOSE $58.13 12/5/2020 STREETCOP 7322613330 $199.00 12/5/2020 TRIPLE I SOLUTIONS 9033920308 $125.00 12/5/2020 TRIPLE I SOLUTIONS 9033920308 $295.00
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Packet Pg. 48 Kane County Purchasing Card Information Judiciary Safety Committee December 2020 Statement
12/6/2020 AMAZON.COM 7G5F92LY3 A AMZN.COM/BILL $91.28 12/6/2020 AMAZON.COM DI4ZZ6423 A AMZN.COM/BILL $18.40 12/6/2020 AMZN MKTP US MT8UL1S63 AMZN.COM/BILL $165.76 12/6/2020 CHARGEPOINT, INC 8887584389 $10.00 12/7/2020 AMAZON.COM GW16T15M3 AMZN.COM/BILL $199.98 12/7/2020 AMAZON.COM US5Y25LF3 A AMZN.COM/BILL $47.90 12/7/2020 AMZN MKTP US GE4DP1363 AMZN.COM/BILL $91.89 12/7/2020 BATH AND BODY WORKS 48 GENEVA $35.10 12/7/2020 CANVA 02897-18489237 8778877815 $38.85 12/7/2020 DD/BR #301854 Q35 ST CHARLES $25.98 12/7/2020 STREETCOP 7322613330 $199.00 12/7/2020 TRIPLE I SOLUTIONS 9033920308 $295.00 12/7/2020 TRIPLE I SOLUTIONS 9033920308 $295.00 12/7/2020 TRIPLE I SOLUTIONS 9033920308 $125.00 12/7/2020 TRIPLE I SOLUTIONS 9033920308 $125.00 12/7/2020 ZOOM.US 888-799-9666 8887999666 $14.99 12/8/2020 ADOBE PS CREATIVE CLD 4085366000 $22.30 12/8/2020 AMZN MKTP US 0J3DM8XF3 AMZN.COM/BILL $139.99 12/8/2020 SP CLEANER FLOORS 8667665553 $315.83 12/8/2020 TAYLOR STREET PIZZA GE GENEVA $137.74 12/8/2020 TAYLOR STREET PIZZA GE GENEVA $52.58 12/8/2020 TAYLOR STREET PIZZA GE GENEVA $152.73 12/9/2020 CRYE PRECISION 7182467847 $2,031.44 12/9/2020 TAYLOR STREET PIZZA GE GENEVA $173.92 12/9/2020 TAYLOR STREET PIZZA GE GENEVA $76.77 12/9/2020 TAYLOR STREET PIZZA GE GENEVA $144.94 12/10/2020 ILSOS INT VEH RENEWAL 8667566041 $154.40 12/10/2020 PORTILLOS 646-7234341 $293.76 12/10/2020 TAYLOR STREET PIZZA GE GENEVA $76.77 12/10/2020 TAYLOR STREET PIZZA GE GENEVA $160.93 12/10/2020 TAYLOR STREET PIZZA GE GENEVA $76.77 12/10/2020 TAYLOR STREET PIZZA GE GENEVA $127.34 12/10/2020 TAYLOR STREET PIZZA GE GENEVA $127.34 12/10/2020 TAYLOR STREET PIZZA GE GENEVA $127.34
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Packet Pg. 49 Kane County Purchasing Card Information Judiciary Safety Committee December 2020 Statement
12/10/2020 TAYLOR STREET PIZZA GE GENEVA $127.34 12/10/2020 TAYLOR STREET PIZZA GE GENEVA $159.13 12/11/2020 COMCAST CHICAGO 800-COMCAST $168.40 12/11/2020 TAYLOR STREET PIZZA GE GENEVA $76.77 12/11/2020 TAYLOR STREET PIZZA GE GENEVA $52.58 12/11/2020 THE UPS STORE 3319 GENEVA $11.67 12/12/2020 CANVA 02902-9970880 8778877815 $12.95 12/12/2020 DD/BR #301854 Q35 ST CHARLES $51.96 12/12/2020 TAYLOR STREET PIZZA GE GENEVA $1,543.30 12/13/2020 AMZN MKTP US MZ6MF6QA3 AMZN.COM/BILL $58.51 12/13/2020 AMZN MKTP US QD2YP5M13 AMZN.COM/BILL $46.85 12/13/2020 TAYLOR STREET PIZZA 630-2620450 $1,543.30 12/14/2020 ILSOS INT VEH RENEWAL 8667566041 $154.40 12/14/2020 ILSOS INT VEH RENEWAL 8667566041 $154.40 12/15/2020 AMAZON.COM 0F5138W03 A AMZN.COM/BILL $51.96 12/15/2020 AMZN MKTP US AMZN.COM/BILL ($21.99) 12/15/2020 AMZN MKTP US XC4T28893 AMZN.COM/BILL $50.00 12/15/2020 BUNN-O-MATIC BUNN CORP 217-529-6601 $1.01 12/15/2020 BUNN-O-MATIC BUNN CORP 217-529-6601 $250.90 12/15/2020 GOOGLE PLAY G.CO/HELPPAY# $25.00 12/16/2020 AMZN MKTP US 5D62F80P3 AMZN.COM/BILL $28.56 12/16/2020 $89.90 12/16/2020 $89.90 12/16/2020 MEIJER # 182 ST. CHARLES $6.15 12/17/2020 BARRINGTON MOTOR SALES BARTLETT $113.48 12/17/2020 BUNN-O-MATIC BUNN CORP 217-529-6601 ($22.38) 12/18/2020 AMAZON.COM E34XQ45P3 A AMZN.COM/BILL $53.92 12/18/2020 SIGNARAMA NORTH AURORA $58.49 12/19/2020 AMAZON.COM 5Q31X5OO3 AMZN.COM/BILL $19.78 12/20/2020 AMZN MKTP US NR2Z17WU3 AMZN.COM/BILL $65.24 12/20/2020 EIG CONSTANTCONTACT.CO 855-2295506 $45.00 12/21/2020 AMZN MKTP US XS1F22ZP3 AMZN.COM/BILL $116.16 12/21/2020 FIRSTSPEAR LLC 6363494820 $42.68 12/21/2020 WALGREENS #07596 ELBURN $510.39
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Packet Pg. 50 Kane County Purchasing Card Information Judiciary Safety Committee December 2020 Statement
12/22/2020 AMZN MKTP US V28OG9HQ3 AMZN.COM/BILL $19.60 12/23/2020 AMZN MKTP US 243ZC7SQ3 AMZN.COM/BILL $39.90 12/23/2020 AMZN MKTP US 7I6KM27X3 AMZN.COM/BILL $136.00 12/23/2020 CORPORATE IDENTITY INC BARRINGTON $650.72 12/24/2020 ROSATIS PIZZA - ST CH SAINT CHARLES $146.72 12/26/2020 TAYLOR STREET PIZZA GE GENEVA $135.34 12/26/2020 TAYLOR STREET PIZZA GE GENEVA $143.77 12/26/2020 TAYLOR STREET PIZZA GE GENEVA $123.09 12/26/2020 TAYLOR STREET PIZZA GE GENEVA $192.11 12/26/2020 TAYLOR STREET PIZZA GE GENEVA $181.00 12/26/2020 TAYLOR STREET PIZZA GE GENEVA $88.78 12/27/2020 MEIJER # 182 ST. CHARLES $41.27 12/28/2020 BROTHERS COUNTRY SUPPL PLANO $70.49 12/28/2020 DUNKIN #352571 Q35 ELBURN $25.98 12/28/2020 HOTELSCOM9198542320710 HOTELS.COM $76.70 12/28/2020 NINJA PAINTBALL 815-4770007 $43.53 12/29/2020 CASA KANE COUNTY GENEVA $515.00 12/29/2020 EOD GEAR 6154806565 $738.48 12/29/2020 LOVES COUNTRY 00003558 MEMPHIS $18.18 12/29/2020 WOODLANDMFG 2088469030 $113.43 12/30/2020 AMAZON.COM BE0L37TG3 A AMZN.COM/BILL $26.49 12/30/2020 AMAZON.COM J90KF79N3 AMZN.COM/BILL $15.23 12/30/2020 AMZN MKTP US 7278A3R23 AMZN.COM/BILL $294.75 12/30/2020 AMZN MKTP US HS7LT5Q83 AMZN.COM/BILL $49.99 12/30/2020 TAYLOR STREET PIZZA GE GENEVA $68.95 12/30/2020 TAYLOR STREET PIZZA GE GENEVA $68.95 12/30/2020 TAYLOR STREET PIZZA GE GENEVA $68.95 12/30/2020 TAYLOR STREET PIZZA GE GENEVA $169.60 12/30/2020 TAYLOR STREET PIZZA GE GENEVA $169.60 12/30/2020 TAYLOR STREET PIZZA GE GENEVA $102.35 12/31/2020 CITGO 20 BATAVIA BATAVIA $32.38 1/1/2021 ZOOM.US 888-799-9666 8887999666 $14.99 1/2/2021 WAL-MART #5352 BATAVIA $56.64 1/3/2021 AMZN MKTP US U15I93LQ3 AMZN.COM/BILL $34.99
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Packet Pg. 51 Kane County Purchasing Card Information Judiciary Safety Committee December 2020 Statement
1/3/2021 AMZN MKTP US VJ3C03183 AMZN.COM/BILL $115.07 1/3/2021 LA POLICE GEAR INC 8667931911 $163.61 Total: $17,346.32 STATE'S ATTORNEY OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 12/17/2020 AMZN MKTP US US68S6XT3 AMZN.COM/BILL $340.35 12/21/2020 ARDC 3125652600 $121.00 12/21/2020 ARDC 3125652600 $121.00 12/21/2020 ARDC 3125652600 $121.00 12/22/2020 ARDC 3125652600 $121.00 12/22/2020 DUNKIN #345579 Q35 S ELGIN $30.94 12/28/2020 ARDC 3125652600 $385.00 12/29/2020 ARDC 3125652600 $121.00 Total: $1,361.29 Total all: $23,137.11
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Packet Pg. 52 Kane County Sheriff’s Office
37W755 IL Rt 38 • St Charles, IL 60175 Tel: (630) 232-6840 • Fax: (630) 513-6984 www.KaneSheriff.com Ron Hain, Sheriff Pat Gengler, Undersheriff
Kane County Adult Justice Center Monthly Report December 2020
Average Population Monthly Avg 440 Number of Detainees Processed In/Out Processed In 178 Processed Out 187 Population Reporting Mental Illness # of Detainees 50 % of New Detainees 28% Number of Detainees on Suicide Watch Total # 15 Number of Detainee Grievances Filed Total # 166 Number of Use of Force Reports Total # 7 Detainees Housed in Other Jails Total # 0 Expense Number of Officers Mandated Total # 80 Yearly Total 80
Lt. Aguirre #797
Packet Pg. 53 Year End 2020Y Hiring Events 3 RELEASED DETAINEE ACTIVITIES - Training Classes and Webinars 7 - Emailed Job and Training Opportunities 49 (Over 800 email addresses). Forklift Certification 9 Forklift Certification - Community 55 OSHA 10 Certification 51 OSHA 10 Certification—Community 5 Returned to Previous Employer 29 Lighthouse Recovery Program Participants 113 GED Enrolled 46 Successfully Achieving Your Vision 52 2nd Opportunity - Life Skills 148 Smart Recovery - Renz - Average 4 Our Neighborhoods United - Life Skills and Exercise 17 Changing Children’s Worlds 29 Moral Reconation Therapy 52 Yoga 20 Moving Meditation 30 Art Class - Painting and Drawing 25 Digital Art Class 6 Photography 8 Mural Class 8 Medicaid Submitted Applications 31 Case Management—Released Detainee Contacts 2,086 Intern Hours— 11 Interns 2,246 New Volunteers Trained 14 Page 1 Packet Pg. 54 Accomplishments Launched the Free Job & Community Resource Board. Background friendly for all Kane County residents powered by RiseKit in November. Connects job seekers with employers and resources to help with resumes, and barriers to employment ( trans- portation, housing, child care). Job Board includes local employer and Indeed back- ground friendly job openings. Hired Full Time Social Worker serving the community with our deputies Community Events West Aurora High School Hiring Event—Over 500 students participated 2nd Annual Manufacturing Day Hiring Event (Virtual), Connected job seekers with employers and resources. 2020 KCSO Hiring Events Roundtable Webinar Recruiting, Hiring and Onboarding in the New Covid-19 Environment. Partnered with Valley Industrial Association, Illinois Department of Employment Security and several local Chambers of Commerce. The Webinar provided information for our hiring partners and area businesses on utilizing technology, altering sequencing, sharing best practices to keep their organization financially healthy and safe. Three Forklift Driver Certification class for Kane County residents. One OSHA 10 Certification class for Kane County Residents Partnered with the Neighbor Project for an Economic Empowerment Webinar for released detainees. Support services include individual virtual counseling, assistance establishing a bank account, credit counseling and housing assistance. Humanizing the Incarcerated Presentation in Aurora and Elgin Valley Industrial Association Workforce Development Forum—Speaker Wintrust Bank Women’s Entrepreneurial Luncheon—Speaker Good Morning Aurora Interview promotion the Job Board and Diversion Programs
Page 2 Packet Pg. 55 Incident Breakdown By Month Report
Print Date/Time: 01/04/2021 11:21 KANE COUNTY SHERIFF'S OFFICE Login ID: 0011396 ORI Number: IL0450000 Year: 2020 Incident Type: All
January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % # % # % # % # % Totals 911 Investigation 26 7.7 21 6.2 33 9.7 24 7.1 27 8 28 8.3 45 13.3 34 10 24 7.1 24 7.1 21 6.2 32 9.4 339 A Way Out 5 41.7 3 25 4 33.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12 Abandoned Vehicle 11 13.6 7 8.6 4 4.9 4 4.9 6 7.4 7 8.6 10 12.3 3 3.7 4 4.9 14 17.3 7 8.6 4 4.9 81 Accident 0 0 0 0 0 0 1 33.3 0 0 1 33.3 0 0 0 0 0 0 0 0 0 0 1 33.3 3 Accident Hit and 11 9.6 13 11.3 10 8.7 0 0 8 7 9 7.8 11 9.6 9 7.8 9 7.8 14 12.2 14 12.2 7 6.1 115 Run Accident Injury 32 10.8 33 11.1 10 3.4 19 6.4 20 6.8 22 7.4 31 10.5 25 8.4 33 11.1 26 8.8 25 8.4 20 6.8 296 Accident PDO 111 12.4 91 10.1 50 5.6 36 4 60 6.7 74 8.2 71 7.9 79 8.8 66 7.3 89 9.9 78 8.7 93 10.4 898 Animal Complaint 30 6.8 28 6.3 34 7.7 27 6.1 45 10.1 37 8.3 39 8.8 43 9.7 34 7.7 43 9.7 47 10.6 37 8.3 444 Assault 4 4.2 6 6.3 7 7.3 8 8.3 8 8.3 11 11.5 10 10.4 11 11.5 5 5.2 7 7.3 6 6.3 13 13.5 96 Assist Another 168 7.2 172 7.4 163 7 205 8.8 191 8.2 198 8.5 203 8.7 216 9.3 218 9.4 199 8.6 203 8.7 189 8.1 2325 Department Assist Citizen 97 8.5 65 5.7 95 8.4 82 7.2 108 9.5 90 7.9 124 10.9 112 9.9 88 7.7 90 7.9 94 8.3 92 8.1 1137 Assist FD 0 0 0 0 0 0 0 0 1 25 0 0 0 0 1 25 1 25 0 0 0 0 1 25 4 Assist PD In County 0 0 1 10 0 0 9 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 Attempt To Locate 0 0 1 2.9 2 5.9 0 0 2 5.9 2 5.9 4 11.8 4 11.8 3 8.8 14 41.2 1 2.9 1 2.9 34 Battery 16 11.7 19 13.9 11 8 6 4.4 7 5.1 12 8.8 9 6.6 15 10.9 14 10.2 11 8 4 2.9 13 9.5 137 Blue Point 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 0 1 Activation Bomb Threat 0 0 0 0 0 0 0 0 0 0 1 100 0 0 0 0 0 0 0 0 0 0 0 0 1 Bomb Unit 3 3.5 1 1.2 6 7.1 4 4.7 5 5.9 11 12.9 15 17.6 7 8.2 11 12.9 6 7.1 9 10.6 7 8.2 85 Response Burglar Alarm 111 11.6 72 7.5 79 8.3 71 7.4 70 7.3 70 7.3 79 8.3 91 9.5 72 7.5 66 6.9 91 9.5 85 8.9 957 Burglary 9 11.7 3 3.9 3 3.9 6 7.8 5 6.5 11 14.3 11 14.3 8 10.4 7 9.1 6 7.8 5 6.5 3 3.9 77 Burglary to Motor 5 3.8 6 4.6 9 6.9 11 8.5 11 8.5 10 7.7 10 7.7 20 15.4 17 13.1 11 8.5 5 3.8 15 11.5 130 Vehicle Burning Complaint 2 1.2 1 0.6 10 5.8 25 14.5 16 9.3 14 8.1 10 5.8 11 6.4 17 9.9 11 6.4 48 27.9 7 4.1 172 CELLO 4 3.9 6 5.9 6 5.9 4 3.9 9 8.8 10 9.8 11 10.8 12 11.8 6 5.9 9 8.8 12 11.8 13 12.7 102 Check Conditions 22 5.9 16 4.3 17 4.5 49 13.1 71 19 35 9.4 23 6.1 32 8.6 31 8.3 26 7 28 7.5 24 6.4 374 Check Welfare 54 7.4 51 7 56 7.7 57 7.8 70 9.6 63 8.6 64 8.7 77 10.5 67 9.2 66 9 63 8.6 44 6 732 Citizen Assist 2 6.9 2 6.9 2 6.9 3 10.3 2 6.9 2 6.9 4 13.8 4 13.8 0 0 4 13.8 2 6.9 2 6.9 29 Civil Dispute 7 8.9 3 3.8 7 8.9 5 6.3 10 12.7 9 11.4 9 11.4 10 12.7 5 6.3 3 3.8 8 10.1 3 3.8 79 Page: 1 of 5
Packet Pg. 56 COP Activity 145 11.6 143 11.4 95 7.6 96 7.7 155 12.4 145 11.6 102 8.1 95 7.6 73 5.8 117 9.3 43 3.4 45 3.6 1254 COVID Team 0 0 0 0 0 0 2 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 Custody Dispute 9 9 0 0 9 9 3 3 6 6 16 16 9 9 10 10 9 9 4 4 13 13 12 12 100 Damage to 10 3.4 17 5.8 17 5.8 33 11.3 30 10.2 29 9.9 31 10.6 39 13.3 35 11.9 16 5.5 18 6.1 18 6.1 293 Property Death Investigation 1 1.6 3 4.9 2 3.3 5 8.2 11 18 11 18 5 8.2 5 8.2 2 3.3 4 6.6 5 8.2 7 11.5 61 Deception 0 0 0 0 0 0 1 33.3 1 33.3 0 0 0 0 0 0 0 0 0 0 0 0 1 33.3 3 Deceptive Practice 27 3.8 15 2.1 21 2.9 14 2 22 3.1 24 3.4 28 3.9 28 3.9 33 4.6 93 13 148 20.7 263 36.7 716 Detail 2 11.1 0 0 1 5.6 0 0 6 33.3 2 11.1 0 0 2 11.1 0 0 2 11.1 1 5.6 2 11.1 18 Disorderly Conduct 8 20.5 1 2.6 1 2.6 0 0 6 15.4 1 2.6 5 12.8 5 12.8 3 7.7 6 15.4 1 2.6 2 5.1 39 Disturbance 8 5 11 6.9 14 8.8 14 8.8 18 11.3 20 12.5 11 6.9 12 7.5 17 10.6 18 11.3 8 5 9 5.6 160 Do Not Tow 1 7.1 1 7.1 1 7.1 0 0 3 21.4 2 14.3 0 0 2 14.3 0 0 2 14.3 1 7.1 1 7.1 14 Domestic 40 6.3 45 7.1 58 9.1 57 9 54 8.5 58 9.1 62 9.7 53 8.3 50 7.9 52 8.2 54 8.5 53 8.3 636 Driving Complaint 21 6.4 21 6.4 30 9.1 25 7.6 40 12.1 36 10.9 34 10.3 37 11.2 27 8.2 26 7.9 24 7.3 9 2.7 330 Drone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33.3 0 0 2 66.7 3 Escort 1 4.3 0 0 0 0 0 0 3 13 3 13 4 17.4 5 21.7 6 26.1 1 4.3 0 0 0 0 23 Eviction 34 40.5 27 32.1 17 20.2 0 0 0 0 0 0 1 1.2 1 1.2 0 0 1 1.2 3 3.6 0 0 84 Fight in Progress 0 0 0 0 0 0 4 28.6 1 7.1 0 0 2 14.3 1 7.1 2 14.3 1 7.1 1 7.1 2 14.3 14 Fireworks 0 0 0 0 2 1.1 6 3.4 17 9.5 59 33 61 34.1 16 8.9 9 5 4 2.2 1 0.6 4 2.2 179 Complaint Found Articles 3 4.9 4 6.6 3 4.9 2 3.3 4 6.6 5 8.2 4 6.6 14 23 3 4.9 10 16.4 4 6.6 5 8.2 61 Harassment 11 9.5 10 8.6 7 6 10 8.6 14 12.1 4 3.4 6 5.2 7 6 4 3.4 17 14.7 17 14.7 9 7.8 116 Home Invasion 0 0 0 0 1 25 0 0 1 25 0 0 0 0 1 25 0 0 1 25 0 0 0 0 4 Home Visit 7 29.2 3 12.5 1 4.2 0 0 0 0 0 0 4 16.7 0 0 2 8.3 6 25 0 0 1 4.2 24 Hunting Complaint 1 7.7 1 7.7 1 7.7 0 0 0 0 1 7.7 0 0 0 0 1 7.7 0 0 3 23.1 5 38.5 13 Illegal Dumping 2 6.7 0 0 4 13.3 5 16.7 3 10 5 16.7 1 3.3 2 6.7 3 10 0 0 2 6.7 3 10 30 Indecent Exposure 0 0 2 22.2 1 11.1 0 0 0 0 2 22.2 0 0 2 22.2 2 22.2 0 0 0 0 0 0 9 Information 20 11.4 10 5.7 13 7.4 13 7.4 19 10.9 18 10.3 13 7.4 19 10.9 10 5.7 15 8.6 5 2.9 20 11.4 175 Juvenile Complaint 9 5.7 8 5.1 11 7 14 8.9 16 10.2 17 10.8 23 14.6 16 10.2 15 9.6 5 3.2 12 7.6 11 7 157 K-9 1 14.3 0 0 2 28.6 1 14.3 1 14.3 0 0 0 0 0 0 1 14.3 1 14.3 0 0 0 0 7 K-9 Response 8 5 12 7.5 8 5 13 8.1 11 6.9 9 5.6 9 5.6 11 6.9 12 7.5 21 13.1 21 13.1 25 15.6 160 KCART 2 20 1 10 0 0 0 0 1 10 1 10 3 30 1 10 0 0 0 0 0 0 1 10 10 KCSO Command 1 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Lockout 14 7.6 14 7.6 7 3.8 12 6.5 14 7.6 16 8.6 19 10.3 16 8.6 27 14.6 15 8.1 14 7.6 17 9.2 185 Lost or Stolen 5 6.8 3 4.1 5 6.8 6 8.2 2 2.7 7 9.6 11 15.1 4 5.5 6 8.2 8 11 11 15.1 5 6.8 73 Article Major Crimes Task 1 7.7 2 15.4 1 7.7 0 0 0 0 0 0 3 23.1 0 0 1 7.7 1 7.7 2 15.4 2 15.4 13 Force Medical Detail 27 20.1 20 14.9 11 8.2 2 1.5 7 5.2 7 5.2 7 5.2 18 13.4 16 11.9 6 4.5 4 3 9 6.7 134 Minibike Complaint 2 1.5 2 1.5 14 10.5 22 16.5 28 21.1 14 10.5 5 3.8 15 11.3 16 12 9 6.8 4 3 2 1.5 133 Missing Persons 11 12.1 7 7.7 6 6.6 6 6.6 11 12.1 8 8.8 6 6.6 7 7.7 10 11 6 6.6 9 9.9 4 4.4 91 Page: 2 of 5
Packet Pg. 57 Motorist Assist 161 16.2 122 12.3 55 5.5 54 5.4 75 7.6 71 7.2 76 7.7 78 7.9 59 5.9 82 8.3 62 6.3 97 9.8 992 Narcotics 2 3.8 5 9.4 6 11.3 5 9.4 5 9.4 3 5.7 8 15.1 8 15.1 3 5.7 2 3.8 4 7.5 2 3.8 53 Investigation Neighbor Dispute 5 4.5 3 2.7 3 2.7 9 8 21 18.8 11 9.8 10 8.9 15 13.4 12 10.7 8 7.1 10 8.9 5 4.5 112 New 0 0 1 6.3 0 0 2 12.5 5 31.3 0 0 5 31.3 0 0 0 0 2 12.5 0 0 1 6.3 16 Noise Complaint 8 2.4 6 1.8 15 4.5 31 9.3 52 15.5 32 9.6 31 9.3 40 11.9 57 17 35 10.4 20 6 8 2.4 335 OEM Response 1 12.5 0 0 0 0 0 0 3 37.5 1 12.5 1 12.5 0 0 0 0 2 25 0 0 0 0 8 OEM SAR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 100 0 0 2 Ordinance Violation 3 15 9 45 2 10 2 10 0 0 2 10 0 0 0 0 0 0 1 5 0 0 1 5 20 Other Investigation 16 9.7 16 9.7 25 15.2 14 8.5 8 4.8 7 4.2 16 9.7 21 12.7 20 12.1 8 4.8 5 3 9 5.5 165 Parking Complaint 19 11.8 10 6.2 11 6.8 9 5.6 13 8.1 18 11.2 12 7.5 22 13.7 18 11.2 8 5 8 5 13 8.1 161 Party Complaint 2 2.2 0 0 3 3.3 2 2.2 12 13.3 7 7.8 12 13.3 13 14.4 25 27.8 12 13.3 1 1.1 1 1.1 90 Premises Check 64 10.7 43 7.2 74 12.3 79 13.2 41 6.8 25 4.2 40 6.7 50 8.3 50 8.3 42 7 50 8.3 42 7 600 Recovered Stolen 1 5.6 0 0 2 11.1 2 11.1 1 5.6 1 5.6 1 5.6 2 11.1 1 5.6 0 0 3 16.7 4 22.2 18 Vehicle Repo Information 1 33.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33.3 0 0 0 0 1 33.3 3 Roadway 30 11.4 11 4.2 11 4.2 15 5.7 27 10.2 28 10.6 21 8 43 16.3 20 7.6 20 7.6 25 9.5 13 4.9 264 Obstruction Robbery 0 0 1 10 0 0 0 0 2 20 0 0 2 20 0 0 2 20 1 10 1 10 1 10 10 Sex Offender 9 11.8 3 3.9 0 0 1 1.3 1 1.3 0 0 1 1.3 0 0 0 0 2 2.6 53 69.7 6 7.9 76 Contact Sexual Incident 8 14.5 7 12.7 7 12.7 1 1.8 2 3.6 1 1.8 5 9.1 6 10.9 5 9.1 5 9.1 3 5.5 5 9.1 55 Shots Fired 10 7 9 6.3 8 5.6 16 11.3 24 16.9 15 10.6 9 6.3 10 7 7 4.9 8 5.6 18 12.7 8 5.6 142 SI16 1433 14.3 1159 11.6 844 8.4 411 4.1 430 4.3 724 7.2 797 8 884 8.8 840 8.4 907 9.1 470 4.7 1113 11.1 10012 Solicitor Complaint 1 2.9 3 8.8 4 11.8 0 0 5 14.7 6 17.6 3 8.8 4 11.8 4 11.8 2 5.9 0 0 2 5.9 34 Subject 14 8.3 8 4.7 13 7.7 12 7.1 20 11.8 16 9.5 26 15.4 21 12.4 14 8.3 7 4.1 10 5.9 8 4.7 169 Suicidal Subject 7 6.3 10 9 9 8.1 4 3.6 9 8.1 7 6.3 11 9.9 12 10.8 12 10.8 10 9 13 11.7 7 6.3 111 Supplemental 89 9.2 73 7.5 61 6.3 83 8.6 78 8 77 7.9 76 7.8 101 10.4 96 9.9 100 10.3 77 7.9 58 6 969 Suspicious Activity 0 0 2 1.5 6 4.6 19 14.5 24 18.3 27 20.6 18 13.7 13 9.9 8 6.1 4 3.1 4 3.1 6 4.6 131 Suspicious 124 10.1 89 7.2 92 7.5 84 6.8 101 8.2 111 9 113 9.2 127 10.3 114 9.3 81 6.6 87 7.1 109 8.8 1232 Circumstances SWAT 2 11.1 0 0 1 5.6 1 5.6 2 11.1 2 11.1 0 0 1 5.6 3 16.7 2 11.1 2 11.1 2 11.1 18 Test Ticket 4 25 2 12.5 2 12.5 1 6.3 1 6.3 3 18.8 1 6.3 0 0 2 12.5 0 0 0 0 0 0 16 Theft 9 5.9 11 7.2 9 5.9 9 5.9 12 7.9 12 7.9 17 11.2 16 10.5 13 8.6 21 13.8 10 6.6 13 8.6 152 Theft of Motor 3 5.3 7 12.3 1 1.8 6 10.5 3 5.3 6 10.5 7 12.3 7 12.3 5 8.8 0 0 8 14 4 7 57 Vehicle Threats 2 100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 TOT 1 7.1 1 7.1 1 7.1 2 14.3 2 14.3 1 7.1 0 0 1 7.1 0 0 1 7.1 1 7.1 3 21.4 14 Traffic Signal 3 8.6 5 14.3 1 2.9 0 0 5 14.3 2 5.7 3 8.6 2 5.7 3 8.6 4 11.4 4 11.4 3 8.6 35 Malfunction Traffic Stop 1463 12.9 1320 11.6 855 7.5 414 3.6 832 7.3 761 6.7 949 8.4 1004 8.8 1022 9 740 6.5 862 7.6 1138 10 11360 Training 1 11.1 1 11.1 0 0 0 0 0 0 1 11.1 1 11.1 0 0 3 33.3 1 11.1 0 0 1 11.1 9 Transport 82 18.3 72 16.1 56 12.5 7 1.6 16 3.6 33 7.4 35 7.8 35 7.8 35 7.8 29 6.5 29 6.5 19 4.2 448 Vehicle Call 35 7.1 50 10.1 40 8.1 37 7.5 54 10.9 45 9.1 29 5.9 50 10.1 34 6.9 44 8.9 38 7.7 38 7.7 494 Page: 3 of 5
Packet Pg. 58 Violation Order of 2 3.8 3 5.8 4 7.7 5 9.6 8 15.4 1 1.9 3 5.8 8 15.4 3 5.8 7 13.5 5 9.6 3 5.8 52 Protection Warrant 129 18.6 144 20.7 60 8.6 24 3.5 20 2.9 30 4.3 42 6 79 11.4 71 10.2 21 3 34 4.9 41 5.9 695 Weapons 0 0 0 0 2 20 0 0 2 20 1 10 1 10 1 10 3 30 0 0 0 0 0 0 10 Wires Down 0 0 0 0 2 5.4 1 2.7 4 10.8 4 10.8 3 8.1 10 27 0 0 5 13.5 4 10.8 4 10.8 37 Total: 4906 11.4 4210 9.8 3267 7.6 2384 5.5 3177 7.4 3339 7.7 3647 8.4 3952 9.2 3692 8.6 3432 7.9 3124 7.2 4044 9.4 43174
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Packet Pg. 59 Case Status and Disposition Summary
Print Date/Time: 01/04/2021 13:01 From Date: 01/01/2020 KANE COUNTY SHERIFF'S OFFICE Login ID: 0011508 To Date: 12/31/2020 ORI Number: IL0450000 Officer: All Date Type: Assign Date Assignment: All
Case Status Total % Case Disposition Total % Forensic Exam 0 0 ADMINISTRATIVELY CLOSED 3 0.34 PENDING LAB 27 2.12 ADULT ARREST 114 12.85 PENDING OTHER AGENCY INVEST 0 0 ASSIST OTHER AGENCY 108 12.18 INACTIVE 0 0 CITATION ISSUED 11 1.24 ACTIVITY COMPLETED 12 0.94 CIVIL CASE 5 0.56 CLOSED 880 69.13 DEATH OF OFFENDER 1 0.11 PENDING INVESTIGATION 354 27.81 DOCUMENT ONLY 220 24.8 Total Cases: 1273 100 JUVENILE ARREST 31 3.49 LACK OF PROSECUTION SAO 7 0.79 LACK OF PROSECUTION-VICTIM 59 6.65 Missing Located 19 2.14 NO FURTHER LEADS 124 13.98 Referred to CAC 13 1.47 REFERRED TO OTHER AGY 77 8.68 REFERRED TO SAO 1 0.11 REFUSED TO COOPERATE VICTIM 35 3.95 STATION ADJUSTMENT 2 0.23 UNFOUNDED 24 2.71 Warrant Issued 33 3.72 Total Cases: 887 100
% may not be accurate as they are rounded to two decimals.
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Packet Pg. 60 Budget Performance Report Date Range 12/01/20 - 01/04/21 Include Rollup Account and Rollup to Account
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 001 - General Fund EXPENSE Department 380 - Sheriff Sub-Department 382 - Adult Corrections 40000 Salaries and Wages 10,422,342.00 .00 10,422,342.00 .00 .00 439,738.47 9,982,603.53 4 40200 Overtime Salaries 467,552.00 .00 467,552.00 .00 .00 30,918.46 436,633.54 7 40320 Merit Employee Longevity 198,000.00 .00 198,000.00 .00 .00 6,081.26 191,918.74 3 45000 Healthcare Contribution 1,872,392.00 .00 1,872,392.00 .00 .00 66,457.02 1,805,934.98 4 45010 Dental Contribution 58,035.00 .00 58,035.00 .00 .00 (2,177.16) 60,212.16 -4 45400 Uniform Allowance 180,000.00 .00 180,000.00 .00 .00 .00 180,000.00 0 50210 Medical/Dental/Hospital Services 2,680,537.00 .00 2,680,537.00 .00 .00 300.00 2,680,237.00 0 50235 Public Health Services - Coronavirus .00 .00 .00 .00 .00 25,000.00 (25,000.00) +++ 52000 Disposal and Water Softener Srvs 21,290.00 .00 21,290.00 .00 .00 380.85 20,909.15 2 52150 Repairs and Maint- Comm Equip 4,500.00 .00 4,500.00 .00 .00 284.75 4,215.25 6 52160 Repairs and Maint- Equipment 10,000.00 .00 10,000.00 .00 .00 .00 10,000.00 0 53110 Employee Training 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 55000 Miscellaneous Contractual Exp .00 .00 .00 .00 .00 165.00 (165.00) +++ 60000 Office Supplies 1,350.00 .00 1,350.00 .00 .00 .00 1,350.00 0 60010 Operating Supplies 105,000.00 .00 105,000.00 .00 .00 4,307.04 100,692.96 4 60210 Uniform Supplies 7,050.00 .00 7,050.00 .00 .00 30.00 7,020.00 0 60220 Weapons and Ammunition 2,400.00 .00 2,400.00 .00 .00 .00 2,400.00 0 60230 Food 1,001,115.00 .00 1,001,115.00 .00 .00 24,556.54 976,558.46 2 60240 Clothing Supplies 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 60265 Public Health Commodities - Coronavirus .00 .00 .00 .00 .00 10,887.50 (10,887.50) +++ Sub-Department 382 - Adult Corrections Totals $17,081,563.00 $0.00 $17,081,563.00 $0.00 $0.00 $606,929.73 $16,474,633.27 4% Department 380 - Sheriff Totals $17,081,563.00 $0.00 $17,081,563.00 $0.00 $0.00 $606,929.73 $16,474,633.27 4% EXPENSE TOTALS $17,081,563.00 $0.00 $17,081,563.00 $0.00 $0.00 $606,929.73 $16,474,633.27 4%
Fund 001 - General Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ EXPENSE TOTALS 17,081,563.00 .00 17,081,563.00 .00 .00 606,929.73 16,474,633.27 4% Fund 001 - General Fund Totals ($17,081,563.00) $0.00 ($17,081,563.00) $0.00 $0.00 ($606,929.73) ($16,474,633.27)
Grand Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ EXPENSE TOTALS 17,081,563.00 .00 17,081,563.00 .00 .00 606,929.73 16,474,633.27 4% Grand Totals ($17,081,563.00) $0.00 ($17,081,563.00) $0.00 $0.00 ($606,929.73) ($16,474,633.27)
Run by Corey Hunger on 01/04/2021 07:38:21 AM PacketPage Pg. 61 1 of 1 Budget Performance Report Date Range 12/01/20 - 01/04/21 Include Rollup Account and Rollup to Account
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 001 - General Fund EXPENSE Department 380 - Sheriff Sub-Department 380 - Sheriff 40000 Salaries and Wages 9,438,377.00 .00 9,438,377.00 .00 .00 393,470.74 9,044,906.26 4 40200 Overtime Salaries 300,870.00 .00 300,870.00 .00 .00 43,943.45 256,926.55 15 40320 Merit Employee Longevity 165,168.00 .00 165,168.00 .00 .00 5,300.35 159,867.65 3 45000 Healthcare Contribution 1,573,513.00 .00 1,573,513.00 .00 .00 60,510.24 1,513,002.76 4 45010 Dental Contribution 49,179.00 .00 49,179.00 .00 .00 (1,937.71) 51,116.71 -4 45400 Uniform Allowance 151,300.00 .00 151,300.00 .00 .00 .00 151,300.00 0 50150 Contractual/Consulting Services 12,000.00 .00 12,000.00 .00 .00 9,440.34 2,559.66 79 50210 Medical/Dental/Hospital Services 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 50290 Investigations 1,500.00 .00 1,500.00 .00 .00 225.79 1,274.21 15 50340 Software Licensing Cost 5,200.00 .00 5,200.00 .00 18.94 .00 5,181.06 0 52140 Repairs and Maint- Copiers 11,000.00 .00 11,000.00 .00 .00 98.02 10,901.98 1 52150 Repairs and Maint- Comm Equip 4,200.00 .00 4,200.00 .00 .00 461.13 3,738.87 11 52160 Repairs and Maint- Equipment 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 52230 Repairs and Maint- Vehicles 150,000.00 .00 150,000.00 .00 .00 2,544.87 147,455.13 2 53100 Conferences and Meetings 5,000.00 .00 5,000.00 .00 .00 .00 5,000.00 0 53110 Employee Training 75,000.00 .00 75,000.00 .00 .00 .00 75,000.00 0 53130 General Association Dues 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 60000 Office Supplies 10,000.00 .00 10,000.00 .00 874.56 189.80 8,935.64 11 60010 Operating Supplies 45,000.00 .00 45,000.00 .00 .00 453.04 44,546.96 1 60020 Computer Related Supplies .00 .00 .00 .00 150.00 .00 (150.00) +++ 60180 S.W.A.T. Supplies 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 60190 Bomb Squad Supplies 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 60210 Uniform Supplies 12,000.00 .00 12,000.00 .00 .00 .00 12,000.00 0 60220 Weapons and Ammunition 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 60265 Public Health Commodities - Coronavirus .00 .00 .00 .00 .00 275,574.53 (275,574.53) +++ 63040 Fuel- Vehicles 285,000.00 .00 285,000.00 .00 .00 56.89 284,943.11 0 Sub-Department 380 - Sheriff Totals $12,438,307.00 $0.00 $12,438,307.00 $0.00 $1,043.50 $790,331.48 $11,646,932.02 6% Department 380 - Sheriff Totals $12,438,307.00 $0.00 $12,438,307.00 $0.00 $1,043.50 $790,331.48 $11,646,932.02 6% EXPENSE TOTALS $12,438,307.00 $0.00 $12,438,307.00 $0.00 $1,043.50 $790,331.48 $11,646,932.02 6%
Fund 001 - General Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ EXPENSE TOTALS 12,438,307.00 .00 12,438,307.00 .00 1,043.50 790,331.48 11,646,932.02 6% Fund 001 - General Fund Totals ($12,438,307.00) $0.00 ($12,438,307.00) $0.00 ($1,043.50) ($790,331.48) ($11,646,932.02)
Grand Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++
Run by Corey Hunger on 01/04/2021 07:39:52 AM PacketPage Pg. 62 1 of 2 Budget Performance Report Date Range 12/01/20 - 01/04/21 Include Rollup Account and Rollup to Account
EXPENSE TOTALS 12,438,307.00 .00 12,438,307.00 .00 1,043.50 790,331.48 11,646,932.02 6% Grand Totals ($12,438,307.00) $0.00 ($12,438,307.00) $0.00 ($1,043.50) ($790,331.48) ($11,646,932.02)
Run by Corey Hunger on 01/04/2021 07:39:52 AM PacketPage Pg. 63 2 of 2 Budget Performance Report Date Range 12/01/20 - 01/04/21 Include Rollup Account and Rollup to Account
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 001 - General Fund EXPENSE Department 380 - Sheriff Sub-Department 400 - Court Security 40000 Salaries and Wages 1,889,022.00 .00 1,889,022.00 .00 .00 59,834.59 1,829,187.41 3 40200 Overtime Salaries 120,348.00 .00 120,348.00 .00 .00 1,251.82 119,096.18 1 40310 Bond Call 24,000.00 .00 24,000.00 .00 .00 373.82 23,626.18 2 45000 Healthcare Contribution 591,726.00 .00 591,726.00 .00 .00 9,697.38 582,028.62 2 45010 Dental Contribution 17,798.00 .00 17,798.00 .00 .00 (375.93) 18,173.93 -2 45400 Uniform Allowance 60,000.00 .00 60,000.00 .00 .00 (287.50) 60,287.50 0 50150 Contractual/Consulting Services 16,100.00 .00 16,100.00 .00 .00 2,987.93 13,112.07 19 52150 Repairs and Maint- Comm Equip 15,000.00 .00 15,000.00 .00 .00 .00 15,000.00 0 52160 Repairs and Maint- Equipment 50,000.00 .00 50,000.00 .00 .00 405.36 49,594.64 1 53100 Conferences and Meetings 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 53110 Employee Training 25,000.00 .00 25,000.00 .00 .00 .00 25,000.00 0 53120 Employee Mileage Expense 1,000.00 .00 1,000.00 .00 .00 .00 1,000.00 0 53150 Pre-Employ Drug Testing and Labs 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 53160 Pre-Employment Physicals 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 60000 Office Supplies 4,200.00 .00 4,200.00 .00 .00 423.25 3,776.75 10 60010 Operating Supplies 15,590.00 .00 15,590.00 .00 .00 204.99 15,385.01 1 60080 Employee Recognition Supplies 1,500.00 .00 1,500.00 .00 .00 .00 1,500.00 0 60220 Weapons and Ammunition 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 60250 Medical Supplies and Drugs 1,200.00 .00 1,200.00 .00 .00 .00 1,200.00 0 64000 Telephone 4,920.00 .00 4,920.00 .00 .00 .00 4,920.00 0 Sub-Department 400 - Court Security Totals $2,863,904.00 $0.00 $2,863,904.00 $0.00 $0.00 $74,515.71 $2,789,388.29 3% Department 380 - Sheriff Totals $2,863,904.00 $0.00 $2,863,904.00 $0.00 $0.00 $74,515.71 $2,789,388.29 3% EXPENSE TOTALS $2,863,904.00 $0.00 $2,863,904.00 $0.00 $0.00 $74,515.71 $2,789,388.29 3%
Fund 001 - General Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ EXPENSE TOTALS 2,863,904.00 .00 2,863,904.00 .00 .00 74,515.71 2,789,388.29 3% Fund 001 - General Fund Totals ($2,863,904.00) $0.00 ($2,863,904.00) $0.00 $0.00 ($74,515.71) ($2,789,388.29)
Grand Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ EXPENSE TOTALS 2,863,904.00 .00 2,863,904.00 .00 .00 74,515.71 2,789,388.29 3% Grand Totals ($2,863,904.00) $0.00 ($2,863,904.00) $0.00 $0.00 ($74,515.71) ($2,789,388.29)
Run by Corey Hunger on 01/04/2021 07:40:39 AM PacketPage Pg. 64 1 of 1 Budget Performance Report Date Range 12/01/20 - 01/04/21 Include Rollup Account and Rollup to Account
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 001 - General Fund EXPENSE Department 380 - Sheriff Sub-Department 510 - Emergency Management Services 40000 Salaries and Wages 161,217.00 .00 161,217.00 .00 .00 7,586.46 153,630.54 5 45000 Healthcare Contribution 30,243.00 .00 30,243.00 .00 .00 1,144.35 29,098.65 4 45010 Dental Contribution 622.00 .00 622.00 .00 .00 (25.91) 647.91 -4 52150 Repairs and Maint- Comm Equip 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 52160 Repairs and Maint- Equipment 3,425.00 .00 3,425.00 .00 .00 62.44 3,362.56 2 52190 Equipment Rental 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 52230 Repairs and Maint- Vehicles 1,000.00 .00 1,000.00 .00 .00 225.00 775.00 22 53110 Employee Training 2,425.00 .00 2,425.00 .00 .00 .00 2,425.00 0 55000 Miscellaneous Contractual Exp 3,120.00 .00 3,120.00 .00 .00 50.00 3,070.00 2 60000 Office Supplies 4,595.00 .00 4,595.00 .00 .00 .00 4,595.00 0 60010 Operating Supplies 15,750.00 .00 15,750.00 .00 .00 43.18 15,706.82 0 Sub-Department 510 - Emergency Management Services $227,397.00 $0.00 $227,397.00 $0.00 $0.00 $9,085.52 $218,311.48 4% Totals Department 380 - Sheriff Totals $227,397.00 $0.00 $227,397.00 $0.00 $0.00 $9,085.52 $218,311.48 4% EXPENSE TOTALS $227,397.00 $0.00 $227,397.00 $0.00 $0.00 $9,085.52 $218,311.48 4%
Fund 001 - General Fund Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ EXPENSE TOTALS 227,397.00 .00 227,397.00 .00 .00 9,085.52 218,311.48 4% Fund 001 - General Fund Totals ($227,397.00) $0.00 ($227,397.00) $0.00 $0.00 ($9,085.52) ($218,311.48)
Grand Totals REVENUE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ EXPENSE TOTALS 227,397.00 .00 227,397.00 .00 .00 9,085.52 218,311.48 4% Grand Totals ($227,397.00) $0.00 ($227,397.00) $0.00 $0.00 ($9,085.52) ($218,311.48)
Run by Corey Hunger on 01/04/2021 07:41:49 AM PacketPage Pg. 65 1 of 1 Budget Performance Report Date Range 12/01/20 - 01/04/21 Include Rollup Account and Rollup to Account
Adopted Budget Amended Current Month YTD YTD Budget - YTD % Used/ Account Account Description Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Fund 001 - General Fund REVENUE Department 380 - Sheriff Sub-Department 000 - Revenues 32220 State Alien Assistance Grant 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 32650 Justice Assistance Grant 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 34350 Detail Fees 95,000.00 .00 95,000.00 .00 .00 .00 95,000.00 0 34360 Net Civil Processing Fees 150,000.00 .00 150,000.00 .00 .00 .00 150,000.00 0 34370 Chancery Foreclosure Fees 250,000.00 .00 250,000.00 .00 .00 .00 250,000.00 0 34380 Body Writ Fees 30,000.00 .00 30,000.00 .00 .00 .00 30,000.00 0 34390 Accident Copy Fees 2,000.00 .00 2,000.00 .00 .00 .00 2,000.00 0 34400 Weekend Prisoner Fees 28,000.00 .00 28,000.00 .00 .00 .00 28,000.00 0 34430 Inmate Telephone Fees- AJF 336,000.00 .00 336,000.00 .00 .00 .00 336,000.00 0 34440 Fingerprinting Fees 2,500.00 .00 2,500.00 .00 .00 .00 2,500.00 0 34450 Bond Fees 98,000.00 .00 98,000.00 .00 .00 .00 98,000.00 0 34470 Court Security Fees 775,000.00 .00 775,000.00 .00 .00 .00 775,000.00 0 34490 Electronic Monitoring Fees 100,000.00 .00 100,000.00 .00 .00 7,020.00 92,980.00 7 35900 Miscellaneous Fees 15,000.00 .00 15,000.00 .00 .00 1,520.00 13,480.00 10 36060 Traffic Violation Fines 200,000.00 .00 200,000.00 .00 .00 .00 200,000.00 0 36080 Eviction Fines 145,000.00 .00 145,000.00 .00 .00 .00 145,000.00 0 37060 Prisoner Transfer Reimbursement 3,000.00 .00 3,000.00 .00 .00 .00 3,000.00 0 37130 Emergency Mgmt Reimbursement 90,000.00 .00 90,000.00 .00 .00 .00 90,000.00 0 37240 Sheriff Training Reimbursement 9,000.00 .00 9,000.00 .00 .00 .00 9,000.00 0 37500 Board and Care Reimbursements 1,250,000.00 .00 1,250,000.00 .00 .00 .00 1,250,000.00 0 37900 Miscellaneous Reimbursement 50,000.00 .00 50,000.00 .00 .00 .00 50,000.00 0 38530 Auction Sales 20,000.00 .00 20,000.00 .00 .00 .00 20,000.00 0 Sub-Department 000 - Revenues Totals $3,818,500.00 $0.00 $3,818,500.00 $0.00 $0.00 $8,540.00 $3,809,960.00 0% Department 380 - Sheriff Totals $3,818,500.00 $0.00 $3,818,500.00 $0.00 $0.00 $8,540.00 $3,809,960.00 0% REVENUE TOTALS $3,818,500.00 $0.00 $3,818,500.00 $0.00 $0.00 $8,540.00 $3,809,960.00 0%
Fund 001 - General Fund Totals REVENUE TOTALS 3,818,500.00 .00 3,818,500.00 .00 .00 8,540.00 3,809,960.00 0% EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ Fund 001 - General Fund Totals $3,818,500.00 $0.00 $3,818,500.00 $0.00 $0.00 $8,540.00 $3,809,960.00
Grand Totals REVENUE TOTALS 3,818,500.00 .00 3,818,500.00 .00 .00 8,540.00 3,809,960.00 0% EXPENSE TOTALS .00 .00 .00 .00 .00 .00 .00 +++ Grand Totals $3,818,500.00 $0.00 $3,818,500.00 $0.00 $0.00 $8,540.00 $3,809,960.00
Run by Corey Hunger on 01/04/2021 07:43:10 AM PacketPage Pg. 66 1 of 1 Packet Pg. 67 Packet Pg. 68 Home
Packet Pg. 69 Sheriff's Office Bank Accounts
Balance As of 12/28/2020 SHF Fundraising Account Blue Jeans $ 466.66 Bomb $ 113.28 C.O.P. $ 750.99 F.A.T.S. - Range $ 281.08 Honor Guard $ 30.03 K-9 $ 31,521.14 SWAT $ -
TOTAL $ 33,163.18
SHF Agency Account
Alarm Fees $ - Transferred all to Treasurer's Office. Article 36 $ 841.97 Chancery $ - Custodial account. Civil Fees $ - Custodial account. DUI $ 11,628.19 E-Citation $ 2,092.98 Escrow $ 295,973.51 Custodial account. FTA $ 4,384.67 Vehicle Maintenance $ 1,206.25
TOTAL $ 316,127.57
SHF Drug Accounts
Drug Federal - DOJ Funds $ 2,058.22 Drug Federal - Treasury Funds $ 5,843.39 Drug Local $ 4,513.92 Money Laundering $ 591.27 Pending Asset Forfeitures $ 62,710.00
TOTAL $ 75,716.80
Packet Pg. 70 Kane County Sheriff's Office of Emergency Management Activity Report FY 2021 Total Avg monthly Dec '20 Jan '21 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Hours Hours
Severe Weather 0.00 0.00 0.00 Assist to Sheriff's Public Safety 257.75 257.75 257.75 Assist to Other Agency 16.50 16.50 16.50 Agency Training 0.00 0.00 0.00 Admin & Maintainance 82.50 82.50 82.50 Monthly Manhours FY 2021 356.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 356.75 Average 1998 - 2020 341.81 422.15 493.52 532.10 668.06 653.26 758.88 759.75 700.24 580.24 530.09 485.04 6,925.14 577.10 Number of Call Outs Total Average FY 2021 32 32 32 Average 1998 - 2020 6.35 8.22 6.43 5.91 9.91 11.09 13.52 13.31 10.26 8.17 8.65 8.35 110.17 9
Agency Call-Outs
35 32 Year to Date Comparison by Activity 30 25 Severe Weather 0% 20 23% Assist to Sheriff's Public 13.52 13.31 15 Safety 11.09 0% 9.91 10.26 Assist to Other Agency 8.65 8.35 10 8.22 8.17 5% 6.35 6.43 5.91 72% Agency Training 5 Admin & Maintainance 0 Dec '20 Jan '21 Feb Mar Apr May Jun Jul Aug Sep Oct Nov
FY 2021 Average 1998 - 2020
FY 2021 Volunteer Manhours vs Monthly Average Hours
Dec '20 Jan '21 Feb Mar Apr May Jun Jul Aug Sep Oct Nov
FY 2021 Average 1998 - 2020
Packet Pg. 71 OEM Callout Breakdown
Date Called by Paged Out Where / What We assisted with: Area Assisted:
Emergency Response 12/2/20 Pingree Grove Police 14:32 Accident at Rt 47 and Rt 20 Traffic Control Pingree Grove 12/4/20 Kane County Sheriff Public Safety 18:52 Accident at Rt 20 and Marshall Traffic Control Plato Twp. 12/10/20 Kane County Forest Preserve Police 12:15 Search and Rescue for missing person at Rt 31 and McLean Blvd. Search and Rescue St. Charles Twp. 12/14/20 Kane County Sheriff Public Safety 21:03 800 Block of S. Kendall for Armed/Barricaded subject Command Post Ops & Traffic Control Aurora Twp. 12/16/20 Kane County Health Department 9:00 Security escort for COVID Vaccine Security escort Kane County 12/19/20 Kane County Sheriff Public Safety 13:27 Fire at Rt 31 and Hancock Ave Traffic Control St. Charles Twp. 12/24/20 Kane County Sheriff Public Safety 14:49 Fire at 38W592 Mallard Lake Dr Traffic Control St. Charles Twp. 12/29/20 Kane County Sheriff Public Safety 7:39 Train blocking RR tracks on Rt 25 Traffic Control Elgin Twp. 12/29/20 Kane County Sheriff Public Safety 16:40 Motorist Assist Illinois Route 38 / Peck Rd Traffic Control St. Charles Twp. 12/29/20 Kane County Sheriff Public Safety 16:48 Accident Illinois Route 25 / Courier Ave Traffic Control St. Charles Twp. 12/29/20 Kane County Sheriff Public Safety 17:17 Motorist Assist Illinois Route 47 / I-88 Traffic Control Blackberry Twp. 12/29/20 Kane County Sheriff Public Safety 17:17 Motorist Assist Illinois Route 47 / Big Timber Rd Traffic Control Rutland Twp. 12/29/20 Kane County Sheriff Public Safety 17:50 Motorist Assist Oak Dr / McDonald Rd Traffic Control Egin Twp. 12/29/20 Kane County Sheriff Public Safety 17:54 Motorist Assist Randall Rd / Crane Rd Traffic Control St. Charles Twp. 12/29/20 Kane County Sheriff Public Safety 18:54 Motorist Assist Oak St / Madison St Traffic Control Aurora Twp. 12/29/20 Kane County Sheriff Public Safety 19:11 Vehicle/Motorist Assist Randall Rd / Thorn Tree Rd Traffic Control St. Charles Twp. 12/29/20 Kane County Sheriff Public Safety 19:57 Motorist Assist Main St / Deerpath Rd Traffic Control Batavia Twp. 12/29/20 Kane County Sheriff Public Safety 20:37 Motorist Assist Sugar Grove Pkwy / Waubonsee Dr Traffic Control Sugar Grove Twp. 12/29/20 Kane County Sheriff Public Safety 22:02 Motorist Assist E Galena Blvd / Densmore Rd Traffic Control Sugar Grove Twp. 12/30/20 Kane County Sheriff Public Safety 2:35 Wires down at 49W331 Keslinger Traffic Control Kaneville Twp. 12/30/20 Kane County Sheriff Public Safety 4:55 Motorist Assist 6n800 Illinois Route 25 Traffic Control St. Charles Twp. 12/30/20 Kane County Sheriff Public Safety 5:37 Wires down at 41w626 Russell Rd Traffic Control Plato Twp. 12/30/20 Kane County Sheriff Public Safety 7:18 Abandoned Vehicle Big Timber Rd / Reinking Rd Traffic Control Rutland Twp. 12/30/20 Kane County Sheriff Public Safety 7:28 Abandoned Vehicle Illinois Route 47 / Big Timber Rd Traffic Control Rutland Twp. 12/30/20 Kane County Sheriff Public Safety 9:41 Motorist Assist Plato Rd / Illinois Route 47 Traffic Control Plato Twp. 12/31/21 South Elgin Police 0:52 Search and Rescue for missing 13 Year old female Corron School Search and Rescue South Elgin 12/31/20 Kane County Sheriff Public Safety 20:08 Animal Complaint S MAIN ST / KESLINGER RD Assist Blackberry Twp. 12/31/20 Kane County Sheriff Public Safety 20:45 Motorist Assist ILLINOIS ROUTE 47 / PLANK RD Traffic Control Plato Twp. 12/31/20 Kane County Sheriff Public Safety 21:04 Motorist Assist ILLINOIS ROUTE 72 / BIG TIMBER RD Traffic Control Rutland Twp. 12/31/20 Kane County Sheriff Public Safety 21:26 Motorist Assist 38W905 HUNTLEY RD Traffic Control Rutland Twp. 12/31/20 Kane County Sheriff Public Safety 21:35 Fireworks Complaint 15 WINTHROP NEW RD Assist Sugar Grove Twp. 12/31/20 Kane County Sheriff Public Safety 23:40 Fireworks Complaint 38W796 MCDONALD RD Assist Plato Twp.
Total for Call Out's 32
Planned Event 12/18/20 OEM 9:30 Mobile Food Pantry Traffic Cintrol Kane County Dec. Jail Kitchen 102 hours assisting the Jail kitchen due to COVID over 15 days Assist Kane County
Total for all assistance 34
Packet Pg. 72 OEM Assistance Locations FY 2021 December January February March April May June July August September October November FY Total 2020 2021 Communities
Algonquin 0 Aurora 0 Barrington Hills 0 Bartlett 0 Batavia 0 Big Rock 0 Burlington 0 Campton Hills 0 Carpentersville 0 East Dundee 0 Elburn 0 Elgin 0 Geneva 0 Gilberts 0 Hampshire 0 Hoffman Estates 0 Huntley 0 Kaneville 0 Lily Lake 0 Maple Park 0 Montgomery 0 North Aurora 0 Pingree Grove 1 1 Sleepy Hollow 0 South Elgin 1 1 St. Charles 0 Sugar Grove 0 Virgil 0 Wayne 0 West Dundee 0 Townships Aurora 2 2 Batavia 1 1 Big Rock 0 Blackberry 2 2 Burlington 0 Campton 0 Dundee 0 Elgin 2 2 Geneva 0 Hampshire 0 Kaneville 1 1 Plato 5 5 Rutland 5 5 St. Charles 8 8 Sugar Grove 3 3 Virgil 0 County-wide 0 Assist Another County Office 3 3 Boone County 0 DuPage County 0 Fermi Lab 0 Kendall County 0 Calls for LaSalle County 0 Assistance& Lake County (IL) 0 Details McHenry County 0 Will County 0 Monthly Total 34 0 0 0 0 0 0 0 0 0 0 0 34 Packet Pg. 73 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Approving FY21 Budget Adjustment for Kane County Sheriff's Deputy Assignment to the Kane County Government Center, Building A
Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Christie Duffy, 630.208.2001
Budget Information: Was this item budgeted? No Appropriation Amount: $93,600.00 If not budgeted, explain funding source: Various Funds, See Resolution
Summary: The Kane County Board, Office Holders, and Chairwoman desire to have a Deputy assigned to monitor the entrance at the Kane County Government Center, Bldg. A, 719 S. Batavia Ave, Geneva, IL until additional physical security measures can be put in place. This is an overtime assignment for Sheriff’s Deputies, with a median overtime rate of $90 per hour at 8 hours per day, anytime the County is open for business. The assignment is expected to continue for six (6) months in FY2021, from January to June. This term of work will amount to 1,040 hours (26 weeks, 5 days per week, at 8 hours per day), totaling $93,600.1
Packet Pg. 74 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. APPROVING FY21 BUDGET ADJUSTMENT FOR KANE COUNTY SHERIFF'S DEPUTY ASSIGNMENT TO THE KANE COUNTY GOVERNMENT CENTER, BUILDING A WHEREAS, the County Board, Office Holders, and Chairwoman desire to have a deputy assigned to monitor the entrance at the Kane County Government Center, Bldg. A, 719 S. Batavia Ave, Geneva, IL until additional physical security measures can be put in place; and
WHEREAS, this is an overtime assignment for Sheriff’s Deputies, with a median overtime rate of $90 per hour at 8 hours per day, anytime the County is open for business; and
WHEREAS, the assignment is expected to continue for six (6) months in FY2021, from January to June; and
WHEREAS, this term of work will amount to 1,040 hours (26 weeks, 5 days per week, at 8 hours per day), totaling $93,600.
NOW, THEREFORE, BE IT RESOLVED by the Kane County Board and the Chairwoman, that the following adjustment to the Fiscal Year 2021 budget is authorized to cover the additional overtime, FICA and SLEP expenses associated with posting a deputy at the entrance of the Kane County Government Center, Bldg. A, 719 S. Batavia Ave, Geneva, IL for six (6) months (January to June):
112.800.000.39900 Special Reserve Cash on Hand + $108,997 112.800.806.99000 Special Reserve Transfer to General Fund + $ 93,600 112.800.806.99000 Special Reserve Transfer to FICA Fund + $ 7,160 112.800.806.99000 Special Reserve Transfer to IMRF Fund + $ 8,237 001.380.000.39000 General Fund Sheriff: Transfer from Special Reserve + $ 93,600 001.380.380.40000 General Fund Sheriff: Public Safety Wages + $ 93,600 110.800.000.39000 IMRF Fund: Transfer from Special Reserve + $ 8,237 110.800.802.45210 IMRF Fund: SLEP Contribution + $ 8,237 111.800.000.39000 FICA Fund: Transfer from Special Reserve + $ 7,160 111.800.803.45100 FICA Fund: FICA Contribution + $ 7,160
Line Item Line Item Description Was Are funds currently If funds are not currently personnel/item/service available for this available in the specified approved in original budget personnel/item/service in line item. where are the or a subsequent budget the specific line item? funds available? revision? Various-see above Public Safety Wages No No Special Reserve Fund
Passed by the Kane County Board on February 9, 2021.
Packet Pg. 75 ______John A. Cunningham Corinne M. Pierog MA, MBA Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:
21-02 BA SHF Dep Bldg A
Packet Pg. 76 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Approving the Purchase of 4 Replacement Vehicles for the Sheriff's Office
Committee Flow: Administration Committee, Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, Contact: Christie Duffy, 630.208.2001
Budget Information: Was this item budgeted? Yes Appropriation Amount: $176,015.72 If not budgeted, explain funding source: Automotive Equipment Account 125.800.810.70070
Summary: This resolution approves the purchase of 4 new vehicles that are needed for the Sheriff’s Office totaling $176,015.72. These are replacement vehicles and are included in the FY2021 Sheriff’s Office Budget. The vehicles meet the County’s replacement standards and the existing units have reached the end of their useful life. Staff is requesting committee approval.
KCSO Unit Vehicle Model/Make Number Approx. Subtotal Approx. Total of Units Patrol 2021 Ford Utility Police 3 $37,563 + $4,856 $127,257 Interceptor AWD Hybrid upfitting equip. Special 2021 Ford F-350 XL 4X2 1 $45,683 + $48,758.72 Services Pick Up Truck $3,075.72 upfitting equip.
Packet Pg. 77 STATE OF ILLINOIS COUNTY OF KANE
RESOLUTION NO. APPROVING THE PURCHASE OF 4 REPLACEMENT VEHICLES FOR THE SHERIFF'S OFFICE
WHEREAS, the Sheriff’s Office needs to replace: three (3) Patrol and one (1) Special Services truck; and
WHEREAS, the four (4) vehicles have been budgeted for purchase in FY2021, and will replace units that are at end of life; and
WHEREAS, the most responsible vendor for the Ford Utility AWD Hybrid is Currie Motors, 8401 W. Roosevelt Road, Forest Park, Illinois, which provided a price of $37,563.00 per Ford Utility Vehicle. The most responsible vendor for the Ford F-350 truck is Roesch Ford, 333 W. Grand Ave, Bensenville, IL 60106, which provided a price of $45,683 for that vehicle. Up-fitting of police equipment will be purchased through Lund Industries, Chicago Parts and Sound, and Ultra Strobe Communications, Inc, pursuant to Bid 14-020 at a price $17,643.72.
NOW, THEREFORE, BE IT RESOLVED by the Kane County Board and the Chairman thereof, that the Sheriff of Kane County is authorized to enter into contracts with Currie Motors of Forest Park, Illinois for a total of One Hundred Twelve Thousand, Six Hundred Eighty-Nine Dollars ($112,689.00) and Roesch Ford in Bensenville, Illinois, for Forty-Five Thousand, Six Hundred Eighty-Three Dollars ($45,683.00) for the purchase of police vehicles.
BE IT FURTHER RESOLVED that the Sheriff’s Office is hereby authorized to expend funds from the FY2021 Budget in the amount of One Hundred Seventy-Six Thousand, Fifteen dollars and Seventy-Two Cents ($176,015.72) from the Sheriff's Automotive Equipment Account for the purpose of purchasing said vehicles and upfitting equipment.
Line Item Line Item Description Was Personnel/Item/Service approved Are funds currently available for this If funds are not currently available in original budget or a subsequent Personnel/Item/Service in the specific in the specified line item, where budget revision? line item? are the funds available? 125.800.810.70070 Automotive Equipment Yes Yes N/A
Passed by the Kane County Board on February 9, 2021.
______John A. Cunningham Corinne M. Pierog MA, MBA Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:
21-02 SHF Vehicles
Packet Pg. 78 Packet Pg. 79 Packet Pg. 80 Packet Pg. 81 Packet Pg. 82 Packet Pg. 83 Packet Pg. 84 Packet Pg. 85 Packet Pg. 86 Packet Pg. 87 Packet Pg. 88 Packet Pg. 89 Packet Pg. 90 Packet Pg. 91 Packet Pg. 92 Packet Pg. 93 Packet Pg. 94 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Approving the Funding for the Emergency Purchase of a Coroner’s Vehicle and Additional Funds for CAAC Approved Vehicle for COVID Response
Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Christie Duffy, 630.208.2001
Budget Information: Was this item budgeted? No Appropriation Amount: $219,616 If not budgeted, explain funding source: Special Revenue 112.800.000.39900
Summary: This resolution approves the transfer of funds from the Special Reserve Fund to Public Safety Sales Tax Fund for the purpose of funding two vehicles for the Coroner.
Packet Pg. 95 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. APPROVING THE FUNDING FOR THE EMERGENCY PURCHASE OF A CORONER’S VEHICLE AND ADDITIONAL FUNDS FOR CAAC APPROVED VEHICLE FOR COVID RESPONSE
WHEREAS, the Kane County Sheriff was given emergency purchase authority to respond to the COVID pandemic; and
WHEREAS, in June of 2020, the Kane County Coroner was in need of two vehicles to transport COVID-positive decedents separate from staff; and
WHEREAS, the Sheriff authorized the purchase of the two vehicles for a total of $409,616 prior to the establishment of the CARES Act Allocation Committee (CAAC); and
WHEREAS, in August of 2020, the CAAC approved $190,000 for this purchase; and
WHEREAS, a budget adjustment is required from Special Reserves to Public Safety Sales Tax: Automotive Equipment to fund the acquisition.
NOW, THEREFORE, BE IT RESOLVED by the Kane County Board and the Chairman thereof, a budget adjustment is authorized for transfer of Two Hundred Nineteen Thousand, Six Hundred Sixteen Dollars ($219,616) to fund the acquisition of vehicles under emergency purchase for the Coroner’s Office.
NOW, THEREFORE, BE IT FURTHER RESOLVED that the following adjustment is authorized to the Fiscal Year 2021 budget:
112.800.000.39900 Special Reserve: Cash on Hand +$219,616 112.800.801.99000 Special Reserve: Transfer to Public Safety Sales Tax Fund +$219,616
125.800.000.39000 Public Safety Sales Tax: Transfer from Special Reserve +$219,616 125.800.810.70070 Public Safety Sales Tax: Automotive Equipment +$219,616
Line Item Line Item Description Was Personnel/Item/Service approved Are funds currently available for this If funds are not currently available in original budget or a subsequent Personnel/Item/Service in the specific in the specified line item, where budget revision? line item? are the funds available? 001.800.000.39900 Special Reserve No Yes N/A
Passed by the Kane County Board on February 9, 2021.
______John A. Cunningham Corinne M. Pierog MA, MBA Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:
21-02 EmPur Coroner Veh
Packet Pg. 96 Page: 1
INVOICE
ALEXIS FIRE EQUIPMENT CO. INVOICE NUMBER: A313F-IN 109 EAST BROADWAY INVOICE DATE: 12/9/2020 ALEXIS, IL 61412 (309) 482-6121 TAX SCHEDULE: NONTAX JOB NUMBER: A313
KANE COUNTY OFFICE OF EMG MNGT CUSTOMER NUMBER: KA56 719 S. BATAVIA AVE BLDG C CUSTOMER P.O.: GENEVA, IL 60134 CONTACT: TERMS: C.O.D. ITEM CODE DESCRIPTION UM QUANTITY PRICE AMOUNT MISC F-450 4X4 CREW CAB AMBULANCE 1.000 196,917.000 196,917.00 MISC CHANGE ORDER A 1.000 7,891.000 7,891.00
THANK YOU FOR CHOOSING ALEXIS FIRE EQUIP. NET INVOICE: 204,808.00 FREIGHT: 0.00 SALES TAX: 0.00 INVOICE TOTAL 204,808.00
Packet Pg. 97 8/13/20
Packet Pg. 98 Page: 1
INVOICE
ALEXIS FIRE EQUIPMENT CO. INVOICE NUMBER: A314-IN 109 EAST BROADWAY INVOICE DATE: 12/9/2020 ALEXIS, IL 61412 (309) 482-6121 TAX SCHEDULE: NONTAX JOB NUMBER: A314
KANE COUNTY OFFICE OF EMG MNGT CUSTOMER NUMBER: KA56 719 S. BATAVIA AVE BLDG C CUSTOMER P.O.: GENEVA, IL 60134 CONTACT: TERMS: C.O.D. ITEM CODE DESCRIPTION UM QUANTITY PRICE AMOUNT MISC F-450 4X4 CREW CAB AMBULANCE 1.000 196,917.000 196,917.00 MISC CHANGE ORDER A 1.000 7,891.000 7,891.00
THANK YOU FOR CHOOSING ALEXIS FIRE EQUIP. NET INVOICE: 204,808.00 FREIGHT: 0.00 SALES TAX: 0.00 INVOICE TOTAL 204,808.00
Packet Pg. 99 8/13/20
Packet Pg. 100 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Approving the Transfer of FY21 Salary Budget From the Sheriff’s Office to the State Attorney’s Office to Fund the Position of Chief of the Criminal Division
Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Christie Duffy, 630.208.2001
Budget Information: Was this item budgeted? No Appropriation Amount: $115,000 If not budgeted, explain funding source: Salary & Wages 001.380.400.40000
Summary: This resolution approves the transfer of salary budget from the Sheriff’s Office general fund budget to the State Attorney’s Office general fund budget for the purpose of appointing a person to the position of Chief of the Criminal Division within the State Attorney’s Office.
Packet Pg. 101 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. APPROVING THE TRANSFER OF FY21 SALARY BUDGET FROM THE SHERIFF’S OFFICE TO THE STATE ATTORNEY’S OFFICE TO FUND THE POSITION OF CHIEF OF THE CRIMINAL DIVISION
WHEREAS, the Sheriff’s Office and the State Attorney’s Office are in the process of joint budgetary review to identify duplication and spending overlaps; and
WHEREAS, the State’s Attorney is desirous of appointing the position of Chief of the Criminal Division for the most effective operation of her Office; and
WHEREAS, this appointment positively affects Kane County public safety, unilaterally, therefore justifying the budgetary sharing by the Sheriff.
NOW, THEREFORE, BE IT RESOLVED by the Kane County Board and the Chairman thereof, that the Sheriff of Kane County is authorized to transfer One Hundred Fifteen Thousand Dollars ($115,000) from the Sheriff’s Salary and Wages budget to the State Attorney’s Salary and Wages Budget for the position of Chief of the Criminal Division; and
NOW, THEREFORE, BE IT FURTHER RESOLVED that the following adjustment is authorized to the Fiscal Year 2021 budget:
001.380.400.40000 Gen Fund Sheriff: Salaries and Wages $115,000 001.380.400.99000 Gen Fund Sheriff: Transfer to State’s Attorney’s Office +$115,000 001.300.300.40000 Gen Fund State’s Attorney: Salaries and Wages +$115,000 001.300.300.39000 Gen Fund State’s Attorney: Transfer from Sheriff’s Office +$115,000
Line Item Line Item Description Was Personnel/Item/Service approved Are funds currently available for this If funds are not currently available in original budget or a subsequent Personnel/Item/Service in the specific in the specified line item, where budget revision? line item? are the funds available? 001.300.300.40000 Salary and Wages Yes Yes 001.380.400.40000
Passed by the Kane County Board on February 9, 2021.
______John A. Cunningham Corinne M. Pierog MA, MBA Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:
21-02 Salary Trans SAO
Packet Pg. 102 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Authorizing the Transfer of Funds
Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Andrea Obrien, 630.208.5145
Budget Information: Was this item budgeted? Yes Appropriation Amount: $465,863.00 If not budgeted, explain funding source:
Summary: The Criminal and Traffic Assessment Act (HB 4594), which took effect July 1, 2019, changed the fee structure and created a uniform system of fines and fees for criminal and civil fees in Illinois. Due to the change, a miscalculation occurred that unexpectedly provided for a larger amount of money to be deposited in the Children's Waiting Room Fund at the expense of the Court Security Fee. A transfer of funds in the amount of $465,863.00 from the Children's Waiting Room Fund to the Court Security Fund will remedy the miscalculation.
Packet Pg. 103 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. AUTHORIZING THE TRANSFER OF FUNDS WHEREAS, Kane County Court on behalf of the Sixteenth Judicial Circuit, Kane County, and in cooperation with the Kane County Bar Foundation, established and maintains the Children’s Waiting Room which is a waiting room at the Judicial Center for children whose parents or guardians are attending a court hearing; and
WHEREAS, to help fund the Children’s Waiting Room, the Circuit Clerk charges and collects a fee for every civil filing; and
WHEREAS, the fees are deposited in a special fund maintained by the Chief Judge and Judiciary called the Children’s Waiting Room (Fund 195); and
WHEREAS, to help offset the cost of providing security services to all court facilities the Circuit Clerk assesses and collects a fee on all civil filings and on findings of guilt or supervision; and
WHEREAS, these fees are deposited in a special fund maintained by the Sheriff called the Court Security Fund (Fund 260); and
WHEREAS, under the 100th General Assembly, HB 4594, The Criminal and Traffic Assessment Act was passed and enacted effective July 1, 2019 thereby changing the fee structure and creating a uniform system of fines for criminal and civil fees in the State of Illinois; and
WHEREAS, due to this change in the fines and fees structure, a miscalculation occurred that unexpectedly provided for a larger amount of money to be deposited in the Children’s Waiting Room Fund at the expense of Court Security Fee; and
WHEREAS, the budget amounts need to be reflected in revenue and expense General Ledger accounts to remedy any harm done to the Court Security Fee.
NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chairman thereof and hereby is authorized to transfer money from the Children’s Waiting Room Fund to the Court Security Fund in the amount of Four Hundred Sixty-Five Thousand Eight Hundred Sixty- Three Dollars ($465,863.00).
195.240.000.39900 Cash on Hand $465,863.00 195.240.245.99000 Transfer to Other Funds $465,863.00 125.800.000.39000 Transfer from Other Funds $465,863.00 125.800.810.89000 Net Income $465,863.00
Packet Pg. 104 Line Item Line Item Description Was Personnel/Item/Service approved Are funds currently available for this If funds are not currently available in original budget or a subsequent Personnel/Item/Service in the specific in the specified line item, where budget revision? line item? are the funds available? 195.240.000.39900 Cash on Hand Yes Yes N/A 195.240.245.99000 Transfer to Other Funds Yes Yes N/A 125.800.000.39000 Transfer from Other Yes Yes N/A Funds 125.800.810.89000 Net Income Yes Yes N/A
Passed by the Kane County Board on February 9, 2021.
______John A. Cunningham Corinne M. Pierog MA, MBA Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:
21-02 Authorizing the Transfer of Funds
Packet Pg. 105 JJC Out of County Housing Report by Month for Detention - FY 21
Average Average Average Average Daily Total Billed Daily Total Billed Daily Total Billed Daily Total Billed Transport Fees Population Population Population Population Quarter DeKalb DuPage Kendall Lee All Counties Dec-20 2.5 $ 10,395 3.5 $ 14,715 1.1 $ 4,725 0.0 $ - Dec-20 $ 1,729 1st Jan-21 $ - $ - $ - $ - Jan-21 $ - Feb-21 $ - $ - $ - $ - Feb-21 $ - Mar-21 $ - $ - $ - $ - Mar-21 $ - 2nd Apr-21 $ - $ - $ - $ - Apr-21 $ - May-21 $ - $ - $ - $ - May-21 $ - Jun-21 $ - $ - $ - $ - Jun-21 $ - 3rd Jul-21 $ - $ - $ - $ - Jul-21 $ - Aug-21 $ - $ - $ - $ - Aug-21 $ - Sep-21 $ - $ - $ - $ - Sep-21 $ - 4th Oct-21 $ - $ - $ - $ - Oct-21 $ - Nov-21 $ - $ - $ - $ - Nov-21 $ - TOTAL YTD 2.5 $ 10,395 3.5 $ 14,715 1.1 $ 4,725 0.0 $ -
Average Average Average Average Average Daily Total Billed Daily Total Billed Daily Total Billed Daily Total Billed Daily Total Billed Population Population Population Population Population Quarter McHenry Ogle Stephenson Non-IGA All Counties & Transports Dec-20 0.4 $ 1,620 0.0 $ - 6.3 $ 26,325 0.0 $ - Dec-20 13.8 $ 59,509 1st Jan-21 $ - $ - $ - $ - Jan-21 0.0 $ - Feb-21 $ - $ - $ - $ - Feb-21 0.0 $ - Mar-21 $ - $ - $ - $ - Mar-21 0.0 $ - 2nd Apr-21 $ - $ - $ - $ - Apr-21 0.0 $ - May-21 $ - $ - $ - $ - May-21 0.0 $ - Jun-21 $ - $ - $ - $ - Jun-21 0.0 $ - 3rd Jul-21 $ - $ - $ - $ - Jul-21 0.0 $ - Aug-21 $ - $ - $ - $ - Aug-21 0.0 $ - Sep-21 $ - $ - $ - $ - Sep-21 0.0 $ - 4th Oct-21 $ - $ - $ - $ - Oct-21 0.0 $ - Nov-21 $ - $ - $ - $ - Nov-21 0.0 $ - TOTAL YTD 0.4 $ 1,620 0.0 $ - 6.3 $ 26,325 0.0 $ - Year-to-Date $ 59,509
Packet Pg. 106 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Authorizing Contract for Mental Health Services for 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: $22,200 If not budgeted, explain funding source:
Summary: This resolution is for a one-year contract for mental health services for minors detained at the Juvenile Justice Center.
Family Service Association Of Greater Elgin has the expertise, licensure and resources to provide mental health services to juveniles held for detention and are the sole service provider for Screening Assessment and Support Services (SASS).
The Juvenile Justice Center desires to enter into a contract agreement with Family Service Association Of Greater Elgin. The term of the contract will be in effect from January 1, 2021 through December 31, 2021. The annual cost of the contract is Twenty-Two Thousand Two Hundred Dollars ($22,200), and it has been budgeted for.
Packet Pg. 107 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. AUTHORIZING CONTRACT FOR MENTAL HEALTH SERVICES FOR THE JUVENILE JUSTICE CENTER WHEREAS,Pursuant to Section 3-15-3 of the Unified Code of Corrections [730 ILCS 5/3-15- 3], juvenile detention facilities must provide mental health services to persons with mental illnesses and developmental disabilities; and
WHEREAS, Family Service Association Of Greater Elgin is the sole service provider for Screening Assessment and Support Services (SASS) providing intensive mental health services for individuals who may need hospitalization for mental health care. Family Service Association Of Greater Elgin has the expertise, licensure and resources to provide mental health services to juveniles held for detention at the Juvenile Justice Center; and
WHEREAS, the Juvenile Justice Center desires to engage the services of Family Service Association Of Greater Elgin to provide mental health services to detained youth.
NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that Family Service Association Of Greater Elgin is hereby authorized to provide mental health services for detained youth at the Juvenile Justice Center commencing January 1, 2021, through December 31, 2021, at a cost of Twenty-Two Thousand Two Hundred Dollars ($22,200) per year.
Line Item Line Item Description Was Personnel/Item/Service Are funds currently available for this If funds are not currently approved in original budget or a Personnel/Item/Service in the available in the specified subsequent budget revision? specific line item? line item, where are the funds available? 001.430.436.50200 Psychological/Psychiatric Services Yes Yes N/A
Passed by the Kane County Board on February 9, 2021.
______John A. Cunningham Corinne M. Pierog MA, MBA Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:
21-01 Mental Health Services
Packet Pg. 108 KaneComm
Kane County Government Center Kane County Emergency 719 Batavia Ave, Building C Geneva, Illinois 60134 Communications Center Phone: (630) 232-8400 Fax: (630) 208-2047
KaneComm Activities – December 2020 Staffing: Telecommunicators Geoffrey Kepka and Emily Perez continue the training process. They are answering emergency and non-emergency phone calls with their Certified Training Operator (CTO). Training is about six to nine months and includes a classroom setting and hands-on application. KaneComm will begin the process to fill the midnight shift supervisor vacancy.
In the Communications Center:
KaneComm worked with the Sheriff’s Office and other subscribing agencies on police fleet mapping and programming the new radio consoles and radios for the Motorola Starcom project.
Telecommunicators Adam Holt and Emily Reece completed a tactical dispatch training course.
Certified Training Operators (CTOs) Joanna Sharp and Mary Keating completed online an online training session “Giving Effective Feedback.”
Supervisor Rebecca Cox, Deputy Director Stoffa and Director Guthrie worked with Tyler Systems Support on a fire response plan review. During the two-day webex, Tyler Support reviewed KaneComm’s response plan configuration and provided recommendations for best practices.
The upgrade of our Eventide Logging Recorder is complete. KaneComm received an NG9-1-1 grant to help cover the cost of the project.
Deputy Director Stoffa and Supervisor Cox configured the new online scheduling program, PlanIT schedule. The new software will streamline the scheduling process and will allow Telecommunicators 24/7 access to their schedule from their mobile device.
KaneComm is working closely with the Kane County Health Department, subscribing police and fire agencies and Kane County 9-1-1 Communication Centers Agencies on COVID-19 operational updates, policies and procedures. Telecommunicators continue to screen all emergency medical callers for flu-like symptoms. Packet Pg. 109 To keep our team safe and healthy, KaneComm has restricted all visitors from the Communication Center. Additional cleaning and disinfecting before and after every shift and social distancing measures have been implemented. Masks and gloves are available to Telecommunicators.
KaneComm, Quadcom and Elgin continue working with Tyler Systems on the CAD-to- CAD project. The project requires extensive configuration, but when implemented, all three agencies will be able to share call for service information between our Tyler Computer-Aided Dispatch systems.
Technical Support:
Network cabling and electrical was installed in KaneComm for two additional consoles in the communications center.
Packet Pg. 110 KaneComm December 2020 Report Call Activity Statistical Report Subscribers - 16 December-20 December-19 Wayne Police 77 130 Kane County Sheriff 2917 3387 Hampshire Police 286 264 Pingree Grove Police 287 314 Maple Park Police 35 95 Gilberts Police 226 268 Kane County Forest Preserve Police 84 63 Fox Valley Park District 14 12 Campton Hills Police 186 221 Big Rock Fire 37 36 Burlington Fire 40 24 Hampshire Fire 106 91 Kaneville Fire 16 20 Maple Park Fire 27 30 Pingree Grove Fire 136 118 Fox River Fire 115 148 Sub-Total Fire and Police 4589 5221 Others-3 December-20 December-19 Kane County Court Services 625 571 Kane County Emergency Management 34 7 Kane County Sheriff's Civil Processing 1113 1287 Sub-Total County Offices 1772 1865 Total of Call Activity 6361 7086 Call Volume per Hour of the Day
800 700 600 500 400 717 696 710 733 641 606 644 651 646 613 300 584 550 564 485 424 200 350 360 298 251 100 213 236 198 187 185
0
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10:00 11:00 12:00 13:00 14:00 15:00 16:00 17:00 18:00 19:00 20:00 21:00 22:00 23:00
Packet Pg. 111 KaneComm December 2020 Phone Call Report
911 Calls Inbound 3,137 Abandoned 555 Total 9-1-1 3692 10-Digit Emergency Inbound 4,322 Abandoned 129 Outbound 3,399 Total 7850 Total of Call Activity 11542
Phone Calls to KaneComm 5,000
4,500
4,000 4,322
3,500
3,000 3,399 3,137 2,500
2,000
1,500
1,000
500 555 0
Packet Pg. 112 MERIT COMMISSION YEARIY REPORT 2020 RE-APPOINTMENT OF PETER J, BURGERTI PETER BURGERT RE APPOINTENT TO THE MERIT COMMISSION TO A SIX-YEAR TERM OCTOBER 1, 2020 AND WILL EXPIRED OCTOBER 1 2026. THE MERIT COMMISSION MEETS ON THE 4THTUESDAY OF THE MONTH WITH SHERIFF, UNDERSHERIFF AND OUR ATTORNEY JAMES GUAGLIARDO RULE CHANGES 2O2O 1. LATERAL DEPUTY APPLICATIONS DONE ONCE A YEAR IN IANUARY 2. TIME CHANGE: THE MONTHLY MEETING CHANGE FROM 10:30 to 9:00 3'RESIDENCE:MUsTBEARESIDENToFILLINoISLIVINGWITHINT5MILESoFTHEKANEcouNTY,GENEVA HAVE SERVED A 4. COURT SECURITY OFFICERS ARE ELIGIBLE FOR LATERAL CORRECTION OFFICER IF THEY MINIMUM OF ONE YEAR OR MORE 5, MUST POSSESS THE STATE OF IL. POLICE OFFICER WELLNESS EVALUATION TEST P.O.W,E.R. CARD PRIOR TO APPOINTMENT TO KANE COUNTY SHERIFFS OFFICE 6. TATERAL CORRECTION DONE YEAR ROUND
FEBRUARY' 2020 CORRECTIONS: THE AUGUST 2019 CORRECTION LIST (2U WAS EXHAUSTED lN THE TEST FOR APRIL 29, 2O2O WAS CANCEALED DUE TO THE COVID-19 CORRECTION TEST:AD RAN ON THE BLUELINE lN AUGUST TEST WAS GIVEN ON SEPTEMBER 3 PIC(ED UP 36 APPS GIVEN OUT 35 SHOWED UP FOR TEST 23 PASSED 13 MAILED IN 23 LATERAL SEPTEMBER: 8 APPLICATIONS SEPTEMBER 2O2O CORRECTION LIST EXPIRED 10/26/2020 5O APPTICATIIONS GIVING OUT 42 TOOK THE TEST 8 NO SHOWS 29 PA55ED THE COMMISSIONERS CONDUCTED 29 INTERVIEWS
KATSULEAS, SAMANTHA QUITANA !.B!qCORRECTIONS: FROM COURT SECERITY IASON iHror nreenr Htnro LATERAL cHLoE ALBERT, FlAcRo BUSTAMANTE, KEIrH GUIGNoN' LIST IASON KATSULES, SAMANTHA QUINTANA HIRED FROM LIST 5 FROM MONTAVON' RAY KOBALD' PAUI RETIRED, RESIGNED: MICHEAEL HUSTON 7/2020 RUSSEL NORIS, STEVE MARK ROZEL MARGRET HOSMAN' MARK Or-rt'tAWAV, SHnWru LOOMIS, JOHN H. .IOHNSON, JUSTIN De LEON' BRADON PRATE' DAVID RAMOS KANE, CASEY SOLLERAN, CHARLIE CONKLIN, JOHN HICKEY, RYDER BRETT KMECIAK PRO[,1OTED TO SERGEANT CORRECTTON OFFICER JOSH PROMOTED TO LIEUTE NANT CORRECIION OFFICER SCOTT MCKANNA
AND SIGN UP SHEET SENT OVER IN APRILTHE DEPUW: PROMOTIONAL TESTING FOR PATROL, READING LIST FOLLOWED' TEST WAS HELD AUGUST 11. AND 12, 2020, INTERVIEWS
BRIAN LEWIS DOUGLAS BAUER 71/2O2O RETIRED: KEN CYZEN 7/2020 CHERYLE LYNE 7/2020
PRoMoTEDToSERGEANT:BRANDoNMcKinnie,s4l2o2oMlKEwlGoslEWlczT/10/2020 jUAN VELAZQUEZ PROM'10/15/20 RYAN MANAGHAN
NEWHIRED:SANTIAGoHERNANDEzT/2o2oMATTHEWDRABI2/2o2oNlcHoLEKRUEGERl2/2o2o
DEPUTY TESTING WILL BE MAY, 2021
Packet Pg. 113 Packet Pg. 114 Packet Pg. 115 Packet Pg. 116 Packet Pg. 117 Packet Pg. 118 Packet Pg. 119 Packet Pg. 120 Packet Pg. 121 Packet Pg. 122 Packet Pg. 123 Packet Pg. 124 Packet Pg. 125 Packet Pg. 126 Packet Pg. 127 Packet Pg. 128 Packet Pg. 129 Packet Pg. 130 Packet Pg. 131 Packet Pg. 132 Packet Pg. 133 Packet Pg. 134 Packet Pg. 135 Packet Pg. 136 Packet Pg. 137 Kane County Public Defender Monthly Statistics
12t01 t2020 - 12t31 t2020
PDO - 41 10
Appointed Appointed Closed Closed Case Tvpe Month Totals YTD Totals Month Totals YTD Totals
PDO Civil Law Violation 0 2 0 6
PDO Contempt of Gourt 0 16 2 12 Civiland Criminal
PDO GriminalFelony 349 3,820 244 3,201
PDO Criminal 304 3,461 148 2,123 Misdemeanor
PDO DUI 71 604 36 530
PDO Junevile Truancy 0 2 0 8
PDO Juvenile Delinquency 36 424 12 246
,DO Juvenile Dependency 0 0 0 2 Minor
PDO Mental Health 32 360 20 350
PDO Misc Remedies Not 1 18 1 17 SVP
PDO Misc Remedies SVP 1 14 0 4
PDO Order of Protection 3 3 0 2
PDO Ordinance Violation 2 12 0 12
PDO Post Gonviction 0 0 0 5 Petition
PDO Traffic 462 3,399 128 2,285
Specialty Court Criminal 1 1 0 1 Felony
Totals 1,262 12,136 591 8,804
VOP Monthly Opened VOP Yearly Opened VOP Monthty Closed VOP Yearly Closed 105 1916 77 1 933
January 05,2021 Packet Pg. 138 Kane County Public Defender Monthly Statistics
12t01 t2019 - 12t31 t2019
PDO - 41 10
Appointed Appointed Closed Closed Case Type Month Totals YTD Totals Month Totals YTD Totals
MDD CriminalFelony 0 1 0 1
PDO Givil Law Violation 0 10 0 b
PDO Contempt of Court 2 52 2 40 Civiland Criminal
PDO Criminal Felony 412 4,238 244 3,789
PDO Criminal 316 3,798 203 3,502 Misdemeanor
PDO DUI 88 976 60 798
PDO Junevile Truancy 0 16 0 I
PDO Juvenile 0 2 0 0 Abuse/Neglect CASA
PDO Juvenile Delinquency 44 698 26 604
PDO MentalHealth 24 270 40 318
PDO Misc Remedies Not 1 20 3 17 SVP
PDO Misc Remedies SVP 0 1 0 0
PDO Order of Protection 0 2 0 0
PDO Ordinance Violation 0 10 0 8
PDO Post Conviction 0 2 0 16 Petition
PDO Traffic 496 5,824 309 5,437
Specialty Court Criminal 0 1 0 0 Felony
Totals 1,383 15,921 887 14,544
VOP Monthly Opened VOP Yearly Opened VOP Monthty Ctosed VOP Yearly Closed
200 2529 147 2455
January 05,2021 Packet Pg. 139 Kane Gounty Public Defender Monthly Statistics
12t01 t2018 - 12t31 t2018
PDO - 41 10
Appointed Appointed Closed Closed Case Tvpe Month Totals YTD Totals Month Totals YTD Totals
PDO Civil Law Violation 2 8 0 o
PDO Contempt of Court 0 26 0 26 Civiland Criminal
PDO Criminal Felony 263 3,802 211 3,462
PDO Criminal 321 3,665 315 3,656 Misdemeanor
PDO DUI 63 779 83 718
PDO Grand Jury 0 1 0 1
PDO Junevile Truancy 0 10 2 8
PDO Juvenile 0 2 0 2 Abuse/Negelct Parent
PDO Juvenile 0 14 0 541 Abuse/Neglect CASA
PDO Juvenile Delinquency 50 651 8 428
'DO Juvenile Dependency 0 0 0 16 CASA ,DO Juvenile Dependency 0 2 0 I Minor
'DO Juvenile Dependency 0 0 0 2 Parent
PDO Mental Health 3B 456 38 513
PDO Misc Remedies Not 0 26 0 22 SVP
PDO Misc Remedies SVP 0 0 0 2
PDO Order of Protection 0 0 0 4
PDO Ordinance Violation 2 6 2 6
PDO Post Conviction 0 4 1 o Petition
PDO Traffic 478 5,485 376 4,932
Specialty Court 0 0 0 4 Abuse/Neglect Parent
0 5 0 7
January 05,2021 Packet Pg. 140 Specialty Court Griminal Felony
Veteran's Court Criminal 0 4 0 0 Misdemeanor
Totals 1,217 14,946 1,036 14,373
VOP Monthly Opened VOP Yearly Opened VOp Monthly Ctosed VOP Yearly Ctosed
179 2672 173 2672
January 05,2021 Packet Pg. 141 Kane Gounty Public Defender Monthly Statistics
1 21 0 1 I 2020 - 1 2t 3 1 t2020
MDD - 4120
Appointed Appointed Closed Closed Case Type Month Totals YTD Totals Month Totals YTD Totals
MDD Criminal Felony 1 114 12 94
MDD Criminal 2 90 5 53 Misdemeanor
MDD DUI 0 7 0 1
MDD Juvenile 0 4 0 10 Delinquency
MDD Traffic 0 28 0 42
Totals 3 243 17 200
VOP Monthly Opened VOP Yearly Opened VOP Monthty Ctosed VOP Yearly Closed
0 5 U 1
January 05,2021 Packet Pg. 142 Kane County Public Defender Monthly Statistics
12t01 t2019 - 12t31 t2019
MDD - 4120
Appointed Appointed Closed Closed Case Tvpe Month Totals YTD Totals Month Totals YTD Totals
MDD Contempt of Court 1 5 2 4 Giviland Criminal
MDD Criminal Felony 7 119 10 133
MDD Criminal 5 69 10 8B Misdemeanor
MDD DUI 0 3 0 4
MDD Juvenile 1 32 0 42 Delinquency
MDD Traffic 16 41 J 28
Totals 30 269 25 299
VoP Monthly opened VoP Yearly opened Vop Monthty closed VoP Yearty Ctosed
0 7 0 0
January 05,2021 Packet Pg. 143 Kane County Public Defender Monthly Statistics
12101 12018 - 12t31 t2018
MDD - 4120
Appointed Appointed Closed Closed Case Tvpe Month Totals YTD Totals Month Totals YTD Totals
MDD Contempt of Court 0 0 0 1 Civiland Criminal
MDD Criminal Felony 11 135 15 143
MDD Grimina! 5 B3 7 87 Misdemeanor
MDD DUI 1 4 1 7
MDD Juvenile 0 0 0 6 Abuse/Neglect Parent
MDD Juvenile 2 33 1 29 Delinquency
MDD Misc Remedies Not 0 0 1 SVP
MDD Traffic 4 59 7 bJ
Specialty Court Criminal 0 0 0 Felony
Totals 23 316 31 337
VOP Monthly Opened VOP Yearly Opened VOP Monthly Closed VOP Yearly Closed
0 21 4 12
January 05,2021 Packet Pg. 144 Kane County Public Defender Monthly Statistics
12t01 t2020 - 12t31 12020
sPC - 4130
Appointed Appointed Closed Closed Case Type Month Totals YTD Totals Month Totals YTD Totals
Specialty Court 14 364 16 84 Abuse/Neglect Parent
Specialty Court Criminal 3 82 0 38 Felony
Specialty Court Criminal 0 7 0 2 Misdemeanor
Specialty Court DUI 0 1 0 0
Specialty Gourt Juvenile 0 0 0 24 Dependency Parent
Specialty Court Traffic 0 1 0
Totals 17 455 16 148
VOP Monthly Opened VOP Yearly Opened VOP Monthly Closed VOP Yearly Closed
2 17 6 53
Januar\/ OS, 2O21
Packet Pg. 145 Kane County Public Defender Monthly Statistics
12t01 t2019 - 12t31 t2019
sPC - 41 30
Appointed Appointed Closed Closed Case Type Month Totals YTD Totals Month Totals YTD Totals
Specialty Court 22 195 6 70 Abuse/Neglect Parent
Specialty Gourt Criminal 11 111 4 15 Felony
Specialty Gourt Criminal 0 5 0 2 Misdemeanor
Specialty Court Juvenile 0 0 0 4 Dependency Minor
Specialty Court Juvenile 0 0 2 134 Dependency Parent
Specialty Court Traffic 0 0 0
Veteran's Court Criminal 0 3 0 0 Misdemeanor
Totals 33 315 12 225
VOP Monthly Opened VOP Yearly Opened VOP Monthty Ctosed VOP Yearly Closed
0 10 0 112
January 05,2021 Packet Pg. 146 Kane County Public Defender Monthly Statistics
1 2t01 t201 8 - 1 2t 31 t201 8
sPC - 4130
Appointed Appointed Closed Closed Case Tvpe Month Totals YTD Totals Month Totals YTD Totals
Specialty Gourt 4 81 0 18 Abuse/Neglect Parent
Specialty Gourt Criminal 100 50 Felony
Specialty Court Crimina! 0 2 0 1 Misdemeanor
Specialty Court Juvenile 0 2 0 12 Dependency Minor
Specialty Court Juvenile 0 4 92 Dependency Parent
Specialty Court Traffic 0 2 0 J
Veteran's Gourt Crimina! 0 1 0 0 Felony
Veteran's Court Criminal 0 7 2 2 Misdemeanor
Totals 12 195 7 178
VOP Monthly Opened VOP Yearly Opened VOP Monthly Closed VOP Yearly Closed
0 16 14 103
January 05,2021 Packet Pg. 147 RESOLUTION/ORDINANCE EXECUTIVE SUMMARY Resolution No. Authorizing a 2020 Coroner Budget Adjustment
Committee Flow: Judicial/Public Safety Committee, Finance and Budget Committee, Executive Committee, County Board Contact: Rob Russell, 630.232.5914
Budget Information: Was this item budgeted? No Appropriation Amount: $353,483.00 If not budgeted, explain funding source: Contingency
Summary: The deaths in 2020 are 28% higher than the previous year. The budget approved for 2020 was appropriated at a lower level than the 2019 final expenses. Due to these factors and the unexpected expenses created by the Covid-19 Pandemic the Coroner's Office requires an adjustment to the approved 2020 budget.
Packet Pg. 148 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. AUTHORIZING A 2020 CORONER BUDGET ADJUSTMENT
WHEREAS, the Kane County Coroner’s Office expenses will exceed budgeted amounts in Salaries & Wages, Overtime Salaries, Healthcare Contribution, Dental Contribution, Autopsies/Consultation, Toxicology Expense, X-ray, and Repairs and Maintenance-Vehicles; and
WHEREAS, the Kane County Coroner’s Office Staff investigated approximately 800 (28%) more deaths in 2020 compared to 2019 and completed 75 more autopsies in 2020 compared to 2019: and
WHEREAS, the Kane County Coroner’s expenses have been incurred while performing statutorily mandated functions, employing essential personnel to provide the necessary functions in accordance with state and federal law: and
WHEREAS, it is the responsibility of Kane County to pay Salaries and Wages, Overtime Salaries, Healthcare and Dental contributions, and Repairs and Maintenance-Vehicle from the General Fund; and
WHEREAS, according to State Statute 55 IL CS 5/3-3014 it is the responsibility of Kane County to pay all expenses related to autopsies from the General Fund.
NOW, THEREFORE, BE IT RESOLVED that the Fiscal Year 2020 Budget be amended as follow:
Account Account Description Amount 001.490.490.40000 Salaries and Wages 45,575.00 001.490.490.40200 Overtime Salaries 11,169.00 001.490.490.45000 Healthcare Contribution 2,319.00 001.490.490.45010 Dental Contribution 181.00 001.490.490.50150 Contractual/Consulting 127.00 001.490.490.50430 Autopsies/Consulting 267,587.00 001.490.490.50440 Forensic Expense (5,000.00) 001.490.490.50450 Toxicology Expense 37,249.00 001.490.490.50470 X-Rays 1,328.00 001.490.490.52230 Repairs and Maint- Vehicles 260.00 001.490.490.53100 Conferences and Meetings (198.00) 001.490.490.53120 Employee Mileage Expense (153.00) 001.490.490.53130 General Association Dues (1,130.00)
Packet Pg. 149 001.490.490.55000 Miscellaneous Contractual Exp (3,978.00) 001.490.490.60050 Books and Subscriptions (14.00) 001.490.490.63040 Fuel- Vehicles (1,839.00) 001.900.900.85000 Contingency (353,483.00)
Line Item Line Item Description Was Personnel/Item/Service approved Are funds currently available for this If funds are not currently available in original budget or a subsequent Personnel/Item/Service in the specific in the specified line item, where budget revision? line item? are the funds available? Various Various No No 001.900.900.85000
Passed by the Kane County Board on February 9, 2021.
______John A. Cunningham Corinne M. Pierog MA, MBA Clerk, County Board Chairman, County Board Kane County, Illinois Kane County, Illinois Vote:
21-02 Budget Adjustment
Packet Pg. 150