Kankakee County Board Meeting May 10, 2005 AGENDA

INVOCATION: Sam Nicholos

PLEDGE OF ALLEGIANCE

ROLL CALL: Bruce Clark

PUBLIC COMMENTARY

COMMUNICATIONS: a. Proclamation - Mental Health Awareness Month

VACANCY APPOINTMENT:

CERTIFICATES OF RECOGNITION: Cynthia Cooper Public Defender 5 Years Bradley Wood States Attorney 5 Years Mary Arrington Health Department 10 Years Paula Spaulding Circuit Clerk 10 Years David Jepson Sheriff's Department 15 Years Kevin Kenison Sheriff's Department 15 Years

MINUTES OF LAST MEETING: April 12, 2005

CLAIMS COMMITTEE REPORT: April, 2005

DEPARTMENT REPORTS: 1. County Collector's Monthly Report for March, 2005 2. County Treasurer's Monthly Report for March, 2005 3. Coroner's Monthly Report for March, 2005 4. Coroner's Receipt of Money for March, 2005 5. Recorder of Deeds Monthly Report for March, 2005 6. County Clerk's Monthly Report for March, 2005 7. Circuit Court's Monthly Report for March, 2005 8. Animal Control Monthly Report for March, 2005 9. Building and Zoning Monthly Report for April, 2005 10. Monthly Resolutions for April, 2005

COMMITTEE PRESENTATIONS AND RESOLUTIONS: Highway a. Award of Bids b. State of Illinois-Kankakee County-Pembroke Township Agreement c. Construction of a Bituminous Concrete Overlay on County Highway 3, F.A.S. 1320, using Federal Surface Transportation-Rural Funds d. Construction of a Bituminous Concrete Overlay on County Highway 41, F.A.S. 1301, using Federal Surface Transportation-Rural Funds

2. Criminal Justice a. Acceptance of Inmate Transport Vehicle From the United States Government Page 1 Ii [1 L Kankakee County Board Meeting May 10, 2005

3. Community Services a. Designation of the Veteran's Assistance Commission Office as the Kankakee County Veterans' Service Officer

4. Planning-Zoning- Agriculture a. Contract for Collection of Waste and Recyclables from County Facilities with A&J Disposal Inc. b. Grant Application from State of Illinois to Fund Intergovernmental Agreement for Kankakee County Regional Planning Commission c. Sandbar Estates Re-Subdivision - Variances n d. River Bend Subdivision, 2 o Addition - Variances e. River Grove Subdivision - Final Plat f. Kankakee County Zoning Map Amendments g. ZBA Case #05-03; Approval of Rezoning from Al-Agricultural District to RE-Rural Estate Residence District h. Trim Creek Watershed Planning Project - Resolution of Support i. Resolution Authorizing Application for Public Transportation Financial Assistance under Section 5311 of the Federal Transit Act of 1991

5. Finance a. Intergovernmental Cooperation Agreement for Collateralized Single Family Mortgage Revenue Bonds/Renewal of First Time Homebuyer Down Payment Assistant Program b. Jail Expansion - $17 million, 144 Beds c. Authorization for County Coroner to Hire One Additional Full-Time Employee d. Hiring the Firm of ADP to Replace Paycheck, Inc. e. Sponsorship for Printing an Insert to be Placed Into the Chamber of Commerce Magazine to Promote Kankakee County International Business in the Amount of $18,500 f. A Statement of Opposition by the County Board to Senate Bill 134 Transferring Investment Authority of the Illinois Municipal Retirement Fund ("IMRF") to the Illinois State Board of Investment

6. Executive Committee a. Appointment of Paul Grzelak to the Bourbonnais Fire Protection District b. Appointment of Paul Mau to the Cabery Area Fire Protection District c. Appointment of Larry Aten to the Essex Township Fire Protection District d. Appointment of Gene Rademacher to the Grant Park Fire Protection District e. Appointment of George Grosso to the Limestone Fire Protection District f. Appointment of Vennis Voges to the Manteno Fire Protection g. Appointment of James LaMotte to the Greater Momence Fire Protection District h. Appointment of Duane Hull to the Otto Township Fire Protection District i. Appointment of Dennis Schwark to the Pilot Township Fire Protection District j. Appointment of Louis Mombrun to the Reddick Community Fire Protection District k. Appointment of Donald Beaupre to the Kankakee Valley Airport

OLD BUSINESS

NEW BUSINESS Page 2

.21 Kankakee County Board Meeting May 10, 2005

EXECUTIVE SESSION - Pending Litigation - 5ILCS 120/2(c) (11)

ADJOURNMENT A motion to audit the per diem and adjourn this adjourned meeting of May 10, 2005 to June 14, 2005 at 9:00 a.m. at 189 East Court Street on the 4th floor conference room, Kankakee, Illinois.

Page 3 RELEASED 03/09/2010

Kankakee County Executive Session Board Meeting May 10, 2005

The meeting of the Kankakee County Board, Kankakee, Illinois, was held May 10, 2005 pursuant to the adjourned meeting of September 14, 2004 was called to order at 11:40a.m. by the Chairman of the Board Karl Kruse with the following members present:

Mr. Martin, Mr. Tripp, Mr. Washington, Mr. LaGesse, Mr. Bertrand, Mrs. Bernard, Mr. Marcotte, Mr. James, Mr. McLaren, Mr. Vickery, Mr. Gibbs, Mr. Nicholos, Mr. Romein, Mr. Liehr, Mr. Scholl, Mr. Hess, Mr. Bossert, Mrs. Campbell, Mr. Kruse

Members absent:

Mr. Stauffenberg, Mr. Whitten, Ms. Jackson, Rev. Wilson, Mrs. Barber, Ms. Hertzberger, Mr. Olthoff, Ms. Waskosky, Mrs. Mitts

Quorum Present

Mr. Helsten explained the settlement proposal he received from Waste Management on PCB case #04-186. On May 2, 2005, he received a final copy of the proposal. He read the second proposal to the board. Mr. Helsten advised the board members not to share any of the information regarding the proposal with anyone outside the county board meetings.

Mr. Olthoff questioned what the difference was between the first proposal and the second proposal and if it had anything to do with the amount of reduction of waste. Mr. Heisten commented the only difference was they added the environment enhancement fund and supported new technologies.

Ms. Hertzberger asked how long the liner of the landfill will last. Mr. Helsten told her that the minimum number of years the liner will last is 110-150 years.

Mr. Martin made the comment that the problems are always going to be there as long as the landfill is open.

Mr. Olthoff wanted to know if this will take place and the plan says only one landfill in Kankakee County, then the other one would not take place? Mr. Helsten said they do not know because it's still on appeal. The Third District hasn't decided yet.

Mrs. Bernard commented on Waste Management pushing the board on a settlement before the Pollution Control Board makes their decision proves that they don't have a chance at winning.

Mr. Martin made the motion to exit executive session at 12:39 p.m. Mr. Olthoff seconded the motion. Motion carried by a voice vote. Res Atfully s ubmitted, Bruce Clark Kankakee County Clerk I L ) 5 0Li -oQ'r7 4Aj In the past week all of you received a packet of 29 letters from concerned citizens in the immediate area of the Joyce Recycling Farm, Essex, IL. We hope you have taken the time to read each letter and the concerns of those persons. As these letters reflect we wish to have these concerns incorporated into the Special Permit that is before you today for renewal. 1. Split sampling of the ground water monitoring tests performed quarterly to be incorporated into the special permit agreement. 2. Testing for herbicides and pesticides added to the ground water quarterly tests.

3. Well water tests performed annually to immediate neighbors. to Joyce Farms that includes metals, nitrates, sulfur, phosphorus, fecal-coliform, herbicides & pesticides etc. (If funding is not available for items #1, #2 & #3, Joyce Farms would be accountable for providing service as part of the cost of operating.)

4. Odor has been a main issue. Every effort needs to be done to create a healthy balanced condition within the windrows. Windrow height needs to be brought back into perspective as outlined in permit agreement along with close attention to air, water and temperature of same. If odor free control can be done at other facilities it can be done here. 5. Operating hours: Processing material and receiving time should remain at present time for receiving 6:00 a.m. to 7:00 p.m. M-F. Saturday time changed to 7:00 a.m. to Noon Heavy equipment noise affects enjoyment of neighbors properties - and that should reflect in processing as well as receiving hours.. Some people are early to bed early to rise and have jobs to report to. 6. All incoming waste material to have weigh tickets that are date stamped at Joyce Farms. The transfer station manifest sent to IEPA, Donna Shehane for cross reference. Eliminate self reporting.

7. Dust control is required on present truck entrance off 3000N Road. Creates a problem for immediate neighbors. 8. Re-configuration of truck traffic from 14000W Rd to 3000N Rd. to 14000W Rd by grain bin directly into Joyce Farms. This would be a well received good will gesture

We are asking Mr. Scholl, our •Districts Representative, and the full County Board to take our request to task and incorporate them into the Special Permit you are about to renew. We ask each and everyone of you to take our needs into consideration and the impact it has on our daily lives. O-r41 Kankakee County Board

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Af- Ii [1 [1 Kankakee County Board Meeting May 10, 2005

The meeting of the Kankakee County Board, Kankakee, Illinois, held May 10, 2005, pursuant to the adjourned meeting of September 14, 2004 was called to order at 9:03 am, by the Chairman of the Board Karl Kruse with the following members present:

Mr. Martin, Mr. Tripp. Mr. Washington, Mr. LaGesse, Mr. Stauffenberg, Mr. Bertrand, Mr. Whitten, Mrs. Bernard, Rev. Wilson, Mr. Marcotte, Mr. James, Mr. McLaren, Mr. Vickery, Mr. Gibbs, Ms. Hertzberger, Mr. Nicholos, Mr. Olthoff, Mr. Romein, Mr. Liehr, Mr. Scholl, Mr. Hess, Mr. Bossert Mrs. Campbell, Mr. Kruse

Members Absent:

Ms. Jackson, Mrs. Barber, Ms. Waskosky, Mrs. Mitts

Quorum Present:

Invocation was given by Mr. Nicholos, County Board Member.

The County Board members and the audience rose for the Pledge of Allegiance.

Public Commentary

Darrel Bruck, 2943 Chippewa Dr., Bourbonnais, spoke regarding the jail expansion.

Carol Taylor, 3951 S. Rte. 115, Kankakee, spoke regarding possible blasting at the Town & Country site.

Phyllis Smith, 13124W. 3000 N. Rd., Essex, spoke regarding Joyce Farms.

JoEllen Gyrokos, 13698W. 4250 N. Rd.. Essex, spoke regarding Joyce Farms.

Cherrie McBride, 15834 E. 4500 S. Rd., St. Anne, spoke regarding bad water, and when newly elected officials are sworn in.

Glenn Kramer, 5006 W. Rte. 113, Kankakee, invited the board members to a retirement party for Edwin Meents at the Limestone Township Building on May 16, 2005 at 7:30 p.m.

Joe Grabowski, 13763W. 3000 N. Rd., Essex, spoke regarding the traffic, noise, and smell coming from Joyce Farms.

Patrick Joyce, 13256W. 3000 N. Rd., Essex, responded to the public comment concerning his compost facility.

Arthur Serena, 12965W. 1000 N. Rd., Bonfield, spoke regarding the permit renewal and addressed permit violations at Joyce Farms.

Communications

Mr. Whitten made the motion to accept May as Mental Health Awareness Month. Mr. Vickery seconded the motion. Motion carried by a voice vote.

Vacancy Appointment

None

Certificates of Recognition

5 years: Cynthia Cooper Public Defender Bradley Wood State's Attorney's Office

10 years: Mary Arrington Health Department Paula Spaulding Circuit Clerk's Office

15 years: David Jepson Sheriff's Department Kevin Kenison Sheriff's Department

Minutes of Last Meeting: April 12, 2005 The minutes of the April 12, 2005 County Board meeting were submitted to the board. The reading of the minutes was waived. Mr. Qlthoff made a motion to accept the minutes with a second by Mr. Washington. Motion carried by a voice vote.

Claims Committee Report The monthly claims report for April 2005 were submitted and accepted on a motion by Mr. Vickery and seconded by Mr. Washington. A roll call vote was taken with the motion passing 23 ayes to 0 nays and 1 abstain. Motion carried.

Department Reports

The department reports for March 2005 were read and accepted on the motion of Mr. Marcotte and seconded by Mr. Olthoff. Motion carried by a voice vote,

1. County Collector's Monthly Report for March, 2005 2. County Treasurer's Monthly Report for March, 2005 3. Coroner's Monthly Report for March, 2005 4. Coroner's Receipt of Money for March, 2005 5. Recorder of Deeds Monthly Report for March, 2005 6. County Clerk's Monthly Report for March, 2005 7. Circuit Clerk's Monthly Report for March. 2005 8. Animal Control Monthly Report for March, 2004 9. Building and Zoning Monthly Report for April, 2005 10. Monthly Resolutions for April, 2005 ee Presentations and Resolutions Highway

A resolution was read for the award of bids. A motion to accept the resolution was made by Mr. Vickery and seconded by Mr. Olthoff. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

A resolution was read for the State of Illinois-Kankakee County-Pembroke Township agreement. A motion to accept the resolution was made by Mr. Gibbs and seconded by Mr. Tripp. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

A resolution was read for construction of Bituminous Concrete Overlay on County Highway 3, F.A.S. 1320, using Federal Surface Transportation —Rural Funds. A motion to accept the resolution was made by Mr. Scholl and seconded by Mr. Marcotte. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

A resolution was read for construction of a Bituminous Concrete Overlay on County Highway 41 F.A.S. 1301 using Federal Surface Transportation-Rural Funds. A motion to accept the resolution was made by Mr. Scholl and seconded by Mr. Washington. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Criminal Justice Committee

A resolution was read for acceptance of an inmate transport vehicle from the United States Government. A motion to accept the resolution was made by Mr. McLaren and seconded by Mr. Whitten. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Community Services

A resolution was read for designation of the Veterans Assistance Commission Office as the Kankakee County Veterans Service Officer. A motion to accept the resolution was made by Mr. Liehr and seconded by Mr. Olthoff. Motion carried by a voice vote.

Planning-Zoning-Agriculture Committee

A resolution was read regarding a contract for collection of Waste and Recyclables from County Facilities with A & J Disposal Inc. A motion to accept the resolution was made by Mr. Olthoff and seconded by Mr. Washington. A roil call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

A resolution was read for a grant application from the State of Illinois to fund intergovernmental agreement for Kankakee County Regional Planning Commission. A motion to accept the resolution was made by Mr. Washington and seconded by Mr. Vickery. A roll call vote was taken with the motion passing 24 ayes to 0 nays.

A resolution was read regarding Sandbar Estates Re-Subdivision-variances. A motion to accept the resolution was made by Mr. Marcotte and seconded by Mr. James. Motion carried by a voice vote. nd A resolution was read regarding River Bend Subdivision, 2 addition-variances. A motion to accept the resolution was made by Mr. Romein and seconded by Mr. Bossert. Ms. Hertzberger made the motion to amend the resolution and separate variance #4. Mr. Nicholos seconded the motion. A roll call vote was taken on the amendment with the motion failing 8 ayes to 16 nays. Motion failed. A roll call vote was taken to accept the resolution with the motion passing 13 ayes to 9 nays and 2 present. Motion carried.

A resolution was read regarding River Grove Subdivision-Final Plat. A motion to accept the resolution was made by Mr. Whitten and seconded by Mr. Washington. Motion carried by a voice vote.

A resolution was read for the Kankakee County Zoning Map Amendments. A motion to accept the resolution was made by Mr. Olthoff and seconded by Mr. Stauffenberg. A roll call vote was taken with the motion passing 22 ayes to 0 nays. Motion carried.

ZBA Case #05-03 A resolution was read for approval of rezoning from Al-Agriculture District to RE-Rural Estate Residence District. A motion to accept the resolution was made by Mr. Stauffenberg and seconded by Mr. LaGesse. A roll call vote was taken with the motion passing 15 ayes to 7 nays, 1 abstain, and 1 present. Motion carried.

A resolution was read regarding Trim Creek Watershed Planning Project-resolution of support. A motion to accept the resolution was made by Mr. Olthoff and seconded by Mr. Whitten. Motion carried by a voice vote.

A resolution was read authorizing application for Public Transportation Financial Assistance under section 5311 of the Federal Transit Act of 1991. A motion to accept the resolution was made by Mr. Marcotte and seconded by Mr. James, A roll call vote was taken with the motion passing 23 ayes to 0 nays. Motion carried.

Finance Committee

Mr. Nicholos made the motion to suspend the rules and waive the reading of the resolution regarding an Intergovernmental Cooperation Agreement for Collateralized Single Family Mortgage Revenue Bonds/Renewal of First time homebuyer down payment assistance program. Mrs. Campbell seconded the motion. Motion carried by a voice vote. A motion to accept the resolution was made by Mr. Tripp and seconded by Mr. Marcotte. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Mr. Washington made the motion to suspend the rules and waive the reading of the resolution regarding Jail Expansion-$17 million, 144 beds. Rev. Wilson seconded the motion. Motion carried by a voice vote, A motion to accept the resolution was made by Rev. Wilson and seconded by Mr. Romein. Mr. Martin made the motion to table the resolution and a special board meeting be called before the June 2005 County Board meeting. Mr. Gibbs seconded the motion. A roll call vote was taken with the motion failing 4 ayes to 20 nays. Motion failed. A roll call vote to accept the resolution was taken with the motion passing 20 ayes to 4 nays. Motion carried.

A resolution was read regarding authorization for the County Coroner to hire one (1) additional full-time employee. A motion to accept the resolution was made by Mr. Scholl and seconded by Mr. Stauffenberg. A roll call vote was taken with the motion passing 21 ayes to 0 nays. Motion carried.

A resolution was read for hiring the firm of ADP to replace Paycheck, Inc. A motion to accept the resolution was made by Mr. Vickery and seconded by Mrs. Campbell. A roll call vote was taken with the motion passing 22 ayes to 0 nays. Motion carried.

A resolution was read regarding sponsorship for printing an insert to be placed into the Chamber of Commerce magazine to promote Kankakee County International Business, in the amount of $18,500. A motion to accept the resolution was made by Mr. Vickery and seconded by Mr. Scholl. A roll call vote was taken with the motion failing 9 ayes to 12 nays. Motion failed. r, ion was read for a statement of opposition by the Cou~= Senate Bill 134 transferring investment authority of 1 Municipal Retirement Fund (1MRF) to the Illinois State Board of Investment. A motion to accept the resolution was made by Mr. Vickery and seconded by Mrs. Campbell. Motion carried by a voice vote.

Executive Committee

Mr. Romein made the motion to suspend the rules and combine the appointments. Mr. LaGesse seconded the motion. Motion carried by a voice vote. Mr. Clark read the names and appointments.

Appointment of Paul Grzelak to the Bourbonnais Fire Protection District Appointment of Paul Mau to the Cabery Area Fire Protection District Appointment of Larry Aten to the Essex Township Fire Protection District Appointment of Gene Rademacher to the Grant Park Fire Protection District Appointment of George Grosso to the Limestone Fire Protection District Appointment of Vennis Voges to the Manteno Fire Protection District Appointment of James LaMotte to the Greater Momence Fire Protection District Appointment of Duane Hill to the Otto Township Fire Protection District Appointment of Dennis Schwark to the Pilot Township Fire Protection District Appointment of Louis Mombrun to the Reddick Community Fire Protection District Appointment of Donald Beaupre to the Kankakee Valley Airport Authority

Old Business

None

New Business

None

Mr. Washington made the motion to go into executive session at 11:40a.m. Mr. Tripp seconded the motion. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Mr. Martin made the motion to exit executive session at 12:39 p.m. Mr. Olthoff seconded the motion. Motion carried by a voice vote.

Mr. Washintn ma'Je the motion to adjourn the meeting at 12:40 p.m Mr. Gibbs seconded the motion. Motion carried by voice vote.

Rspectfutly sibthittcd,

BriceClark . Kankakee Ccunty Cerk

/, STATE OF ILLINOIS Page No Kankakee County ROLL CALL AND VOTES

In County Board MAY. ID. Session A.D. 2035

Questions Rolt On Motion On Motion On Motion On Motion On Motion On Motion Call Members On Motion CLAIMS AOM PB1BRJ(E COLNTY IXJJN1Y V&IICLE A & J TOd&IIP HI-tiAY 3 HIQ41AY 41 DIAL

Ave Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay X MR.frIAIRUN X X X X X X L MR. TRIPP X X X X X X X X MR. WH]NTcfJ X X X X X X X

X MR.LPESSE X X X X X X X X MR. STPUFFENBEFI3 X X X X X X X

X MR.BERW'D X X X X X X X X MR.w-IrrrEN X X X X X X X

X MRS. BERNAM X I ABSENT X I X I X X X

AB 145. JAO(N

X_ P\I 1ff I MN Y JL - _X - _L - - X MR.MARmTm X_ x x x x _L_ X MR.JAMES X X X X X X X

M1 14 PPRJ X - X - X - X X X X -

MR '/TrXFRY X.. .X_. _X_. ._X_. .1_. _L. x - AR MBPRBER

X MR. @1885 x x x x - x x -

1_ MR. RER17RERER X_ X x _X_ x _L x - L MR. N1Q-fll (IS X x x x x x x L. MR, ULThffFF x - ...X_ - _L. .L. _1L _J MR R1€rN x .X_ - - _L L MR. LIB-IR x x x - - - -

X_ MR. SOOLL x x - x - - 2L X MR.HESS X X X X X X X

X MR.JSSERT X X X X X X X

MRS. KUM

X M. CPPBELL ABSTIIN X X X X X -

L MR.KIRISE x MS.MA(O

Total Absent 4 4 4 4 4 4 4 STATE OF ILLINOIS Page No. Kankakee County ROLL CALL AND VOTES

In County Board Session, A.D.

Questions Roll On Motion On Motion On Motion On Motion On Motion On Motion Call Members On Motion PUBLIC INTBODVER'J El' TAL ZBA CASE VARIANCE ZUNIl' 1NTA1-I IIGREEI4ENT TION

- e Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay MR. MARTIN X X X X PRESI NT X X -

— MR. TPP X X x - x x x — MR. WAS-IIN31Th X ..X L - - .L -

- MR. LAGESSE X x 1_.. __. .JL. L_...... L. _..X.. - — W. STPUFFENBER3 X _L. - x ...X...... - MR. BERTRPND .X_ - - .L. .PRESE [L_.... x x ..x.... - MR. Hfl-rEN x - x_ L Y x -

M. RFMIARD x...-_ _.x.. _ç...... ' :_ X.__ - ...X_

------REV. WILSON X - -

- MR. MAR(X)TTE X - jç .. L - _x_ -

— MR. JAMES .X-_ - -X x x )(_... -X-- - - MR.MCL.AREN X X X X X X X

MR.VIQ

- 1BAER MR.GIS X X X X X X X

- HFR77PFFR X ..L. ..JL x J_. - N1R.NIO-IUWS X X X X X X X

- t41. 1)1 TI-flFF x - - _L. JL x ...&. - — MR. RCMEIN X x x X X ABSINT MR. WA(OS(Y

MR, LIB-R X - X X X X X X MR. SQ{)LL X X I PRES&T X P851 iN X X MR, HESS X X X X X - X X - MR.SSERT X X X X X X X - MRS. MITTS MF.CPI1REELL X X X X X X X

MR. KRJSE X X X X X X X Total Ayes 24 ______1l 22 15 23 24 Total Nays o 16 9 0 7 0 0 Total Abstain 0 0 Total Present O 0 2 0 0 0 0 Total Absent STATE OF ILLINOIS Page No. 3 Kankakee County

In County Board Session. AD

Questions Roll On Motion On Motion On Motion On Motion On Motion On Motion Call Members ia D(PASI0N On Motion ADP EXEOJTIVE BPL0YEE SESSION

Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay - MR MAR1flt _X_ _L_ - _.L X - m.TR[PP X X X X X X R.WAS-IIM1DN X X X X X X

W. LAGESSE j_ _ _L x - - MR. STAUFFENBERG X X X X X ABSE V

tIR.BEIRTRPND X X X X X X

- I MP iHT1VFN - L x I ARR T _ - JL ARSENT - IMPr, ._X_.... ._BSI fL._. ,X_. - _L. lArY MN - x X ABSB -_ --acENT AR - NMAR11UF

MR , JAMES - IR. hLPREN - _X_ L_ - x _NIR.VIfXEIRY

h, BARBER MR, GIBBS .L - JL_ _L - _ - - -1- _?- - - -

- NtR. NERTREIR x x - x - x - - X ABsEr rr - -

X — MR, Naa-aUs - x x x _- JL -

AM ENT - - MR, OLTHJFF - x x x - X x

- MR.FITI€N - MS- WA%OSKY hR.LIEI-IIR X X X X X X V.SO-h0LL X X X X X X

MR.HESS X X PBSff X X X

hR.BJSSERT X X X X X X

Mpq fr.C*PBELL X X X X X X - MR.KFUSE X X X X X X -- Total Ayes 4 20 21 22 9 20 Total Nays 20 4 0 0 12 0 Total Abstain 0 0 0 0 0 0 Total Present 0 0 0 0 0 0 Total Absent 4 4 7 6 7 8 LI

POWER Protecting Our Water Environment and River

This is the third in a series of documents presented by POWER to alert you to the problems with landfills

This is the problem of post closure.

Drs. G. Fred Lee and Ann Jones Lee Estimate that it will cost $50 Million to cleanup A regional landfill.

The attached article describes the City of Pekin's "Waste" Problem.

Donations Graciously accepted 933-2557 Iourlaii!:.:itali.c A -(rPIFV .JEWSPAP ctured Is 48,8-acre Pekin Landfill, located three adIos south of Pekin In Elm Grove Township. The landfill was abandoned by Waste Professionals inc. in the 90s. Today, state and county officials are trying to combine efforts to pay for cleanup.

bond In effect to guarantee out Illinois demand financial ANDHLL money for proper closure. But assistance. A $50 million ap- mlinued from Page Al the . bonding company went propriation In 1999 for closing banlrmpt and left the opera those landfills is nearly used ncorns and cancer tors without money to pay for up. the cleanup.' Norm and Cheryl Irwin Pekin Landfill will get none At the time the, bond- wed to their rural Pekin of that money. lag company was secured by "We want the responsible operty In the 1960s. before this operator. It was licensed. e landfill was built In the ear- parties to respond first," Red- and properly functioning, but 1910s alter Eloyd and Fran- dy said. "But if they don't, the didn't survive the . (market) state does the work, and we'll 3 Simpson, 11916 Thwerllne downturn in 2001,"' Ta±ewell ad, leased their farmland for try to recover the costs." County State's Attorpey, Stew- Reddy said., the state's purpose of a small landfill art Umholtz said. eration. money goes toward cleaning Finger-pointing began. up the most hazardous landfill The landfill grew over the Residents blamed the coun- u's as companies like Waste .sltes.flrst, such as the Paxton nagement Inc. and Central ty's health department for not TI landfill in Chicago. In that monitoring' the 'landfill's 'site, nois Landfill Service Corp. case, the state was. charged with more scrutiny. The county I It. with. a..$16 million. project of said monitoring the landfill's cleaningup a trash dump that "I thought it would be a operators wasn't its respon- all one and would not both. had readhed a level where It Inc sibility, and local officials us." Norm Irwin said. "It got was in danger of collapsing or irtç blamed the state. The state, catching on fire, sit, d and kept expanding, and meanwhile,, blamed the opera- rbage from everywhere was tors for a faulty post-closure LandfllVs future mping there." plan, and the Illinois Attorney Sul The Ii- The biggest concern Is who wins raised four chil- General's Office has since sued will own the landfill In the near m a half-mile east of the Waste Professionals to recoup La dfl.11's site. Two died at future and pay for its cleanup. money to close the facility. According to Thzewell - WE ing ages: Their daughter "I'm the landowner. and County records, Simpson has (01 We died 10 years ago at age I asked where (the 'bonding after suffering from non- not paid taxes on the property - money) had gone,". Simpson he dgldn's lymphoma. A son, since 2001. The unpaid taxes said: "I was told by thee attor- $5' rell, died in 2000 at age 41 were sold to Carbondale-based ney general's office that: CO. er battling leukemia. I was Sabre Group during arinua! tax- on a need-to-_'-,w;; basis. I fig. sales. h1le both deaths were not r' pc2tiss gql It." dlcaliy linxed to the landfill. Sabre Group could aczc SUE Irwins are suspicious. Toda':the state and county.. ownership of Simpson's prop- Ge are trying to combine efforts to We don't know If (the land- erty, Including the landfill, tot raise enough money to apply a has anything to do about but general partner Barrett 0th clay-compacted surface over Rochmsn said that was highly. p01 but cancer doesn't run in sections of 'the landfill where family." Irwin said. "The unlikely, garbage has 'been exposed. d of cancer our daughter "We'd be a damn -fool to go - since 1998. Estimates 'for. that for a tax deed," Rochxnan said sIoi I ... doctors in Omaha. Neb., Pa) pected it was caused by the range from $6 million to do the on Thursday, unaware that his 'lronment." entire' facility to $3.1 million company had been purchasing - for its most troubled parts to ('he Irwins, who have farmed the tax Tights to-an abandoned slat $750,000 for the most minimal ir property for years, never landfill. "We try to avoid land- - slot FRED ZWICKY/Jown& Star coverage. isidered moving. mo "or now, Norm Irwin said he Cheryl and Norm Irwin walk past the tree that was planted In Remedies Rochman predicts the coun- :oncerned for the people of front of their rural Pekin home the week of their daughter's ty will own the landfill soon - After tireless work from Red and that his company has no 6)01 Lake Knolls subdivision, death sixteen years ago. Cheryl said they kept her room Intact Cot eclally because the landfill Shale Hill Road resident Bruce intention to expand upon the up to last year when they redid It for a granddaughter. The (ant not been shut down prop- Knoll, which included a clew landfill's business. landfill lies just past of letters written to state law- "What this really means is Pro and methane gas odor can, the farm on the other side of the road. lout imes, be detected. makers, politicians began to it will be a blight even longer," - err)' Gray, a resident along take note of the problem late Rochman said. last year.' Nearby acreage had been BO; Shale Hill Road, said he Simpson said when his inspectors, the land is rarely In October, Rep. Bill Mitch- for I detected the nauseous parents originally agreed to targeted by Tazewell County - visited. ell, R-Forsyth, toured property and Waste Professionals 'sev- $3, rs, especially on hot and lease part of the more than 100 Simpson is currently lId days. owned by Bill Hart, a neighbor eral years ago for a landfill ex- acres they owned to become charged with lighting methane of the landfill's northern sec- pansion. But a vocal push by - It gets pretty rank," he a landfill, they were led to be- Bra torches that keep potent odors tion. Earlier this year, Mitchell, the concerned neighbors killed 290 lieve that once the landfill was from spreading throughout along with other local law- those plans. he landfill's owner, Ronald closed, the property would be mai the countryside. The IEPA makers and the rEPA, met to That doesn't mean expan- pson, said he understands reverted into farmland. CIO! required him to do so and if discuss what could be done to sion couldn't be resurrected environmental concerns, That never happened. Ian, there is no compliance, Simp- close It down properly. again. he believes some of the "Dad walked out there one son could face up to $500,000 in con tents have blown them out Sen. Bill Brady,11-Bloom- "I know.there has been some day and asked what (the op- fines, he said. ington, this year introduced roportlor,. erators) were doing," Simpson thought that (opening a new "I'd Just like to see (Waste Senate'., BW 2903, which 're- landfill ' ngar 'PellIn Landfill) - lmpson, a 60-year-old for- said. "They told him to take Professionals) live up to what quests the IEPA'to maintain a mightbe.a.rnethod to have a Marine gunnery sergeant care of his farm, and they'd they proposed to us," Simpson once worked for Waste proam'to monitoz the status revenue stream to help sup- - take care of the landfill and said. "They left (power) bills of perfnrnr'" hnnrig,or.eother_ essionals, Is the only per- to get off (the landfill's prop- and everything." remaining at the landfill to .secsnity'requlied. to i,per t.e i 4n,nd monItring the current solid waste disposal site: one," Umholtz raid. "I would - .tain it. Simpson said he learned the What happened? it. u,it.h hi, f,',,',,,,' The proposal,. currently in just say' that Is alkvsvs out

27 0 PROCLAMATION

Whereas, mental health is critical for our well-being and vitality as well as that of our families, communities and businesses; and

Whereas, the President's New Freedom Commission declared that mental disorders and mental health problems affect people of all backgrounds and all stages of life, and no one isimmune; and

Whereas, the World Health Organization found that mental illnesses rank first in terms of causing disability in the United States and, collectively, are the most prevalent health problem in America today - more common than cancer, and lung and heart disease combined; and

Whereas, one in 10 children has a serious mental health disorder that, if untreated, can lead to school failure, physical illness, substance abuse and even suicide; and

Whereas, mental health disorders such as schizophrenia, depression and anxiety disorders are real, common and treatable illnesses; and

Whereas, the U.S. Surgeon General has found that a range of mental health treatments of documented efficacy exists for most mental disorders; and

Whereas, Kankakee County has made a commitment to community-based systems of mental health care for all residents; and

Whereas, the National Mental Health Association, the National Council for Community Behavioral Healthcare and their national partners observe Mental Health Month each May to raise awareness and understanding of mental health and illness;

Therefore, I Karl Kruse, do hereby proclaim May 2005 Mental Health Month in Kankakee County. As Chairman of the Kankakee County Board, I also call upon all Kankakee County citizens, government agencies, public and private institutions, business and schools to recommit our community to increasing awareness and understanding of mental illness and the need for appropriate and accessible services for all people with mental illness.

Karl A. se

9,0 May is Mental Health Awareness Month

For more than 50 years, Mental Health Awareness Month has helped improve the health and lives of millions of Americans. This year, we want even more people to know that caring for their minds as well as their bodies helps keep them productive, healthy and happy in all aspects of life: at work, at home and at school

The Project CARE (Community Action Response Endeavor), Suicide Prevention Committee of Kankakee and Iroquois Counties was formed in 2001 in response to the area's alarmingly high suicide rate. Comprised of representatives from several area organizations, it joins each May with the efforts of the National Mental Health Association to raise awareness of issues related to mental health.

For more information about Project CARE, contact Jackie Haas, executive director of the Helen Wheeler Center for Community Mental Health and co-coordinator of Project CARE, at 939-3543. U.

STATE OF ILL[NOIS KANKAKEE COUNTY

April 29, 2005

Mr. Chairman and Members of the County Board:

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

AMOUNT

GENERAL FUND $1,938,569.21

ALL OTHER FUNDS $4,098,209.58

TOTAL FOR THE MONTH OF: April, 05 $ 6,036,778.79

ALL OF WHICH IS RESPECTFULLY SUBMITTED:

It"

-7 11 I .1 F 1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 000! -04 Formula From 3/2512005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018096 GRUNDY LIVINGSTON KANKAK... MARCH EXP - ADMIN. 16,076.72

Total 018096 16,076.72

018127 KANKAKEE COMMUNITY COLL... MARCH 2005 WIA EXPENSE REIMBURSEMENT 104,838,56

Total 018127 104,838.56

Total 000! -04 Formula 120,915.28

Dale: 412805 10:13:45 AM Page: I

c23 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0002 - 03 Rapid Response From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018127 KANKAKEE COMMUNITY COLL. MARCH 2005 WIA EXPENSE REIMBURSEMENT 113,018.95 _ Total Ol8 127 113,018.95

Total 0002-03 Rapid 113,018.95 Response

Date; 4128/05 10:13:45 AM Page: 2 1 [1 L

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0003 - 03 Board Staffing From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018149 ANNE MCNEELY UPGRADE QUICKBOOKS 212.45

Total 018149 212.45

017896 ELISABETH DUNBAR NAWB ANNUAL CONFERENCE 03/02/05-03/05/05 1,988.40

Total 017896 1,988.40

017994 LADONNA RUSSELL AIRFARE & MEAL NAWB CONFERENCE 642.60 03/02/05-03/05/05 - WORKFORCE

Total 017994 642.60

Total 0003 -03 Board 2,843.45 Staffing

Date: 4/28/05 0:13:45 AM Page: 3 Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

0005 - 03 Formula From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018097 GRUNDY AREA VOCATIONAL C... MARCH 2005 GAVC WIA EXP REIMBURSEMENT 9,307.62

Total 018097 9,307.62

018116 JOLIETJUNIOR COLLEGE JJC MARCH 2005 WIA EXPENSE REIMBUSEMENT 50,061.27

Total Ol8Il6 50,061.27

018126 KANKAKEE COMMUNITY COLL... MARCH 2005 KCC WIA EXPENSE REIMBURSEMENT 8,477.34

Total 018126 8,477.34

Total 0005 - 03 Formula 67,846.23

Date: 4/28/05 10:13:45 AM Page: 4 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0007 -05 TAA 05-66111 From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018125 KANKAKEE COMMUNITY COLL... FEB 2005 TRADE ADUSTM ENT ASISTANCE 61,305.67

Total 018125 61,305.67

Total 0007 -05 TAA 61,305.67 05-66111

Dale: 4128/05 10:13:45 AM Pe: 5

2'7 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Ainoun

A B DICK COMPANY (A# 4844866-000 BINDING COMBS 13.06

Total 018022 13.06

018032 AT&T (A# 030 447 6891 001)(SERVICE TO 3/16/05) 22.38

Total 018032 22.38

017864 A-I LOCKSMITH SERVICE 21-KEYS CUT 10.50

Total 017864 10.50

018021 A-I LOCKSMITH SERVICE 5 - KEYS CUT - CORRECTIONS 2.50

Total 018021 2.50

018023 AC FORMS (60,000) TAX BILLS (LESS PROMPT PAYMENT 1,681.55 DISCOUNT)

Total 018023 1,681.55

018024 ADCRAFT PRINTERS INC 200-INVESTIGATION FOLDERS(ADULT) - SHERIFF

Total 018024

017865 AFLAC ACCT#0G953 MARCH 2005 PREMIUMS 0.00

Total 017865 0.00

018025 AFLAC ACCT #0G953 MARCH 2005 PREMIUMS 2,656.52

Total 018025 2,656.52

018405 AGNES HATCHER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018405 110.00

017867 AIL ACCT #61077421-01 (02/14/05-03/15/05) OLD JAIL 1,240.31 AIL ACCT 461077448-01 (02/14/05-03/14/05) COURTHOUSE 185.95 AIL ACCT #61077456-01 (02/14/05-03/14/05) ANNEX 125.07 AIL ACCT #61124519.01 (02114/05-03/15/05) OLD JAIL FIRE SERVICE

Total 017867

018028 AIL ACCT 461151486-01 (02/28/05-03/31/05) NEW JAIL 696.74 ALL ACCT #8009470 1-01(02/28/05-03/31/05) ADM BLDG 178.00 AIL ACCT #80094728-01(02/28/05-03/31/05) COURTHOUSE 170.50 AIL ACCT #80094825-01 (02/28/05-03/31/05) TREASURER 18.00 AIL ACCT #80095031-01 (02/28/05-03/31/05) JAIL 3,026.75 AIL ACCT #80095058-01(02/28/05-03/31/05) ANNEX 39.25 AIL ACCT #80095082-01(02/28/05-03/3 I/OS) VAC 18.00

Total 018028 4,147.24

018004 ALAN SWINFORD MEAL EXP - OUT OF TOWN INVESTAGATION 12.66 INTERVIEW - SHERIFF

Total 018004 12.66

Date: 4/2505 10:13:45 AM Page: 6

2i 7MN

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018480 ALEX MESSIER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018480 110.00

018303 ALEXANDRE CIACCIO 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018303 110.00

018525 ALLEN PIEL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018525 110.00

018422 AMBER HUBLER 04/05/05 ELECTION JUDGES PAYROLL

Total 018422

018027 AMERICAN JAIL ASSOC 2005 MEMBERSHIP DUES - SHERIFF 36.00 AMERICAN JAIL ASSOC CUST ID: KANKAKEE/IL JAIL & PRISON LEGAL 305.00 ISSUES MANUAL

Total 018027 341.00

018026 AM ERICAN RED CROSS (3/17/05) CPR TRAINING FOR (23)AUX CANDIDATES

Total 018026

018337 AMY DUMONTELLE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018337

017977 ANDREW PRISTACH ZBA HRG 03/21/05 - MILEGE 12.00

Total 017977 12.00

018533 ANDREW PRISTACH 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018533

018588 ANDREW STEINE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018588 110.00

017866 ANDYCAM VIDEO PRODUCTIO... VIDEO PRODUCTION FOR 05/05/05 CONSOLIDATED 633.00 ELECTION

Total 017866 633.00

018250 ANN ATKINSON 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE

Total 018250

017878 ANN MARIE BRZESZKIE\VICZ (MARCH 2005) EARLY INTERVENTION 1,210.00

Total 017878 1,210.00

018373 ANNA GALLOWAY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018373 110.00

Date: 4128105 10:3:45 AM Page: 7 1•1 . I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Arnouri

018253 ARLENE BAKEMAN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 136.25

Total 018253 136.25

018568 ARLENE SEVERSON 04/05/05 ELECTION PAYROLL 110.00

Total 018568 110.00

018029 ARMSTRONG MEDICAL INDUST... CUST #ILO 1882 ORDER #0320005 MOBILE 233.24 EQUIPMENT STAND

Total 018029 233.24

018030 ARROWHEAD RANCH (MARCH 2005)(KANKA I )PL/ED & MEDICAL EXP 12,070.16 (4)RESIDENTS

Total 018030 12,070.16

018318 ARTIC CRAIG 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018318 117.00

017868 ASSOCIATED RADIOLOGIST JOL... (12/01/04) ACCT #33-2495570 INMATE MEDICAL CARE 285.00 ASSOCIATED RADIOLOGIST JOL... (12/09/04) ACCT #33-6804850 INAMTE MEDICAL CARE 71.90

Total 017868 356.90

018031 ASSOCIATED RADIOLOGIST JOL... (01/07/05) ACCT 033-6520421 INMATE MEDICAL CARE 18.30 ASSOCIATED RADIOLOGIST JOL... (12/11/04)(A# 33-15571 73)INMATE MEDICAL TX 186.00 ASSOCIATED RADIOLOGIST JOL... (12/20/04)(A# 33-4205192) INMATE MEDICAL TX 28.70 ASSOCIATED RADIOLOGIST JOL... (12/22/04)(A# 33-5028704) INMATE MEDICAL TX 22.20 ASSOCIATED RADIOLOGIST JOL... (1 2/25/04)(A# 33-6827224) INMATE MEDICAL TX 14.35 ASSOCIATED RADIOLOGIST JOL... (12/8/04)(A# 33-1557173) INMATE MEDICAL TX 18.30

Total 01803! 287.85

018530 AUDREY PRAIRIE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018530 110.00

018624 AUDREY WElL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018624 110.00

018436 AUGUST JORDAN 04/05/05 ELECTION JUDGES PAYROLL 11000

Total 18436 110.00

018467 AUGUSTA MANSFIELD 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018467 121.75

018033 AUTO DEZIGN BY BRETT REMOVE SPRAY PAINT! VEHICLE DETAIL - 75.00 EXTERIOR

Total 018033 75.00

017869 AUTOPSY PATHOLOGY CONSU... (01/24/05) CASE #05-013 AUTOPSY 700.00 AUTOPSY PATHOLOGY CONSU... (02/17/05) CASE #05-021 AUTOPSY 700.00 Date: 4128105 10:13:45 AM Page: 8

3d U.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 017869 1,400.00

018034 AWARENESS INC MARCH 2005 EARLY INTERVENTION 900.00

Total 018034 900.00

017871 B & B PUBLISHING ACCT #10308 AD FOR CORRECTIONAL OFFICERS 192.00 B & B PUBLISHING ACCT 4K880 NOTICE OF CONSOLIDATED ELECTION 960.00 ON 04/05/05

Total Ol787I 1,152.00

018037 B & B PUBLISHING ACCT 4K3659 DISPLAY AD-SENIOR LIFESTYLE 24.00 B & B PUBLISHING ACCT.# K2223 AD DISPLAY FOR COMP. PLAN 120.00

Total 018037 144.00

018585 BARB SPENCER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018585 117.00

018286 BARBARA BROWN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018286 110.00

018418 BARBARA HOPPEL 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018418 117.00

018639 BARBARA WILLIAMS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018639 110.00

018035 BARBECK COMMUNICATIONS (LBR)REPROGRAM RADIO 45.00

Total 018035 45.00

017964 BARBECK COMMUNICATIONS ... CUST#KANKAKEEC LABOR TO REPROGRAM 135.00 RADIO

Total 017964 135.00

018036 BARON HUOT OIL COMPANY ACCT #011140 - PROBATION 4 CAR WASHES 20.00 BARON HUOT OIL COMPANY ACCT #011150 - SHERIFF 166 CAR WASHES 415.00 BARON HUOT OIL COMPANY ACCT #011150 - SHERIFF 69 CAR WASHES 172.50 BARON HUOT OIL COMPANY ACCT #011150-SHERIFF 19 CAR WASHES 47.50 BARON HUOT OIL COMPANY ACCT #011154 FINANCE 2-CAR WASHES 5.00 BARON HUOT OIL COMPANY ACCT 401 1155 - PLANNING DEPT 7-CAR WASHES 20.00 BARON HUOT OIL COMPANY POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018036 755.00

018283 BEAUFORD BRECKENRIDGE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018283 117.00

018040 BEAUPRES INC (3/l/05)(03 Fl I)COMPLETE GOF/CK LITES & TIRE 401.96 PRESS/FR BRAKE

Date: 4/28/05 10:13:45 AM Page: 9

3' Kankakee County Finance Department Check! Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

BEAUPRES INC (3/I0/05)(02 F3) COMPL SERVICE/GOF/CK LITES & 84.05 TIRE PRESSURE BEAUPRES INC (3/I0/05)(02 F8)CK BRAKES & EXHAUST LEAKJRPL 47.45 FUEL FILTER BEAUPRES INC (3/11/05)(03 F8) COMPL SERVICE/GOF/CK LITES & 124.79 TIRE PRESSURE BEAUPRES INC (3/I I/05)(KCCO)LIC#6966269(CORONER)CK 23.21 LITES/TIRES BEAUPRES INC (3/12/05)(02 FI4)COMPL SERVICE/GOF/CK TIRE 243.47 PRESSURE & LITES BEAUPRES INC (3/14/05)(02 F2)COMPL SERVICE/GOF/CK TIRE 25.76 PRESSURE & LITES BEAUPRES INC (3/14/05)(03 Fl) RPL SPOTLITE HANDLE 82.56 BEAUPRES INC (3/14/05)(03 MI) CK BRAKES/COMPL SERV/GOF/CK 25.76 LITES & TIRE PR BEAUPRES INC (3/15/05)(02 B I) VAT TEST/ELEC SYSTEM 127.44 BEAUPRES INC (3/16/05)(03 F15)CK BRAKES/COMPL 28.06 SERVICE/GOF/CK LITES & TIRE BEAUPRES INC (3/16/05)(03 MI)(2)WIPER BLADES 38.38 BEAUPRES INC (3/17/05)(02 BI) RESET GAUGE NEEDLE 42.00 BEAUPRES INC (3/18/05)(03 F3)COM PL SERV/GOF/CK LITESITIRE 26.53 PRESSURE BEAUPRES INC (3/19/05)(KCFD)GOF/COMPL SERVICE 34.74 (PLANN1NG)LIC#M 151653 BEAUPRES INC (3/2/05)(03F I )GOF/COM PL S ERVICE/RPL SPOTLITE 121.77 HANDLE BEAUPRES INC (3/2/05)(04 C9)COMPL SERV/GOF/CK TIRE PRESSURE 25.80 & LITES BEAUPRES INC (3/20/05)(03 FI5)WRECKER SERVICE TO BOURB PD 35.00 BEAUPRES INC (3/21/05)((02 Fl I )GOF/COMPL SERVICE/CK 26.53 LITES/TIRE PRESSURE BEAUPRES INC (3/21/05)(02 Fl 0) COM PL SERVICE/GOF/CK TIRE 26.53 PRESSURE & LITES BEAUPRES INC (3/21/05)(05 FI)(I) HANDLE AND LBR 82.56 BEAUPRES INC (3/2I/05)(05 F2)COMPL SERVICE/GOF/CK LITES & 26.53 TIRE PRESSURE BEAUPRES INC (3/22/05)(02 F7)TURN ROTORS/COM PL SERV/GOF/CK 507.30 TIRE PRESSURE/ BEAUPRES INC (3/22/05)(KCCO)ROTATE TI RES(LIC#M 143698) 34.43 BEAUPRES INC (3/23/05)(03 F14) COMPL SERVICE/GOF/CK LITES & 25.00 TIRE PRESSURE BEAUPRES INC (3/23/05)(03 F16)COMPLSERVICE/GOF/CK LITER& 25.00 TIRE PRESSURE BEAUPRES INC (3/24/05)(03 F2)ROTATE TIRES/CK BRAKES 125.85 BEAUPRES INC (3/3/05)(05 176) SPOT LITE BULB 15.90 BEAUPRES INC (3/8/05)(99 F12)GOF/COMPLSERV/CK LITES &TIRE 970.54 PRESSURE BEAUPRES INC (3/9/05)(05 Fl )COMPL SERV/CK LITES & TIRE 25.76 PRESSURE

Total 018040 3,430.66

018397 BENJAMIN HALE 04/05/05 ELECTION JUDGES PAYROLL

Total 018397 110.00

Date: 4/28105 0:13:45 AM Page: 10 i i 1 ri

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018641 BENJAMIN WILSON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018641 110.00

018366 BERNARD FRITZ 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018366 110.00

018479 BERNARD MEMENGA 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018479 110.00

018278 BERTHA BRADLEY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018278 110.00

018334 BETTY DRECHSEL 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 131.25

Total 018334 131.25

018384 BETTY GOCKEN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018384 129.00

018293 BEVERLY CAMPBELL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018293 110.00

018399 BEVERLY HAMLIN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 129.00

Total 018399 129.00

018042 BICKFORD HOUSE POLLING PLACE RENT FOR CONSOLIDATED 150.00 ELECTION APRIL 5, 2005

Total 018042 150.00

018043 BILL BALTHUM AUTOMOTIVE (CU ORDER# 90972) FREEZE PLUG & FLUID 34.25

Total 018043 34.25

018356 BILL F!TZSIMONS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018356 110.00

018472 BONNIE MATHERLY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018472 110.00

018502 BONNIE O'BRIEN 04105105 ELECTION JUDGES PAYROLL 110.00

Total 018502 110.00

018590 BONNIE STEVENS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018590 129.00

017875 UP ACCT #593-105-532-0 MARCH 2005 FUEL 104.55

Total 017875 104.55

Date: 4/28105 0:13:45 AM Page: I ri I I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018508 BRADLEY J OKEEFE 04/05/05 ELECTION JUDGES MILEAGE 24.80

Total OI85O8 24.80

018045 BRADLEY PLACE COMMUNITY ... POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018045 75.00

018569 BRADLEY SHELLEY 04/05/05 ELECTION PAYROLL&MLG 117.00

Total 018569 117.00

018274 BRENDA BOUDREAU 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018274 110.00

018141 BRENDA J MANNING CASE #00-JA-33 TRANSCRIPT 115.00

Total OI8l4I 115.00

018517 BRENDA PAYTON 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 126.25

Total OI85l7 126.25

017984 BRIAN RAETZ REIMB(2./22/05) NEW WORLD CONFERENCE MTG 35.22 (MEALS)

Total 017984 35.22

018370 BRITTANY FROST 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018370 110.00

018016 BRITTON WARMOTH COMPUTER EQUIPMENT-PROBATION 49.98 BRITON WARMOTH REFUND FOR OPTIONAL LIFE PREMIUMS 5.00

Total OI8Ol6 54.98

017877 BROWN & BROWN 03 C 2 TRANS SERV, FUEL INJECT SERV. LESS TAX 301.02

Total 017877 301.02

018239 BRUCE ALVARADO 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 122.00

Total 018239 122.00

017879 BUILDING COMMISSION WARRENT/EFT #AD AF2955294 LIVESCAN 0.00 COMPUTER EQUIPMENT

Total 017879 0.00

017882 C&C DAIRY, INC I/2PTS2%MILK 104.70 C & C DAIRY, INC I/2PTSLFW MILK 218.13 C & C DAIRY, INC 1/2 PTS LFW MILK 1,352.38

Total 017882 1,675.21

018051 C & C DAIRY, INC 1/2 PTS LFW MILK 1,832.26

Date: 4/28105 10:13:45 AM Page: 12

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Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 0 1805 1 1,832.26

017884 C & H DISTRIBUTORS LLC ACCT #00217664 ALUMINUM POST & ENTER SIGN - 1,965.26 COURTHOUSE

Total 017884 1,965.26

018599 CAMERON SUTTON 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 126.25

Total 018599 126.25

018229 CARA L WHEELER CSR CASE #01 -CF-201 TRANSCRIPT 32.40

Total 018229 32.40

018626 CARA WHALEN 04105105 ELECTION JUDGES PAYROLL& MILEAGE 127.25

Total 018626 127.25

018489 CARL MORAN 04/05/05 ELECTION JUDGES MILEAGE 13.75

Total 018489 13.75

018623 CARLYLE WEBER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 168.75

Total 018623 168.75

018551 CARMEN RIGGINS 04/05/05 ELECTION PAYROLL 110.00

Total 018551 110.00

018440 CAROL KELLER 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 122.50

Total 018440 122.50

018351 CAROLYN FETCHO 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018351 110.00

018556 CAROLYN RONE 04/05/05 ELECTION PAYROLL 110.00

Total 0l8556 110.00

018423 CELESTE HUDSON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018423 110.00

017883 CENTRAL ILL PATHOLOGY ACCT #6204-CXOI (11/24/04) INMATE MADICAL CARE 41.90

Total 017883 41.90

018289 CHARLES BURNS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 129.00

Total 018289 129.00

018429 CHARLIE JENKINS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018429 110.00

018510 CHARMINE OLBROT 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.50 Date: 412S/O5 10:13:45 AM Page: 13

.3y PM i

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun ioiai uioiu 122.50

018251 CHERYL BACON 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018251 II /.UtJ

018284 CHERYL BRECKENRIDGE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018284 110.00

018291 CHERYL BURNS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018291 110.00

018615 CHERYL VANDYKE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 130.00

Total 018615 130.00

017898 CHINYEREJ EDWARDS TRAVEL EXPENSE - NAT CONF JUV JUSTICE 77.50 03/20-23/05 PROBATION

Total 017898 77.50

018617 CHRISTIE VOLDEN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018617

018252 CHRISTINE BACON 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 121.25

Total 018252 121.25

018481 CHRISTINE MEYER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 145.00

Total 018481 145.00

018503 CHRISTINE O'BRIEN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018503 110.00

018548 CHRISTINE RICHARDSON 04/05/05 ELECTION -PAYROLL 110.00

Total 018548 110.00

018052 CHURCH OF GOD WORSHIP CE... POLLING PLACE RENT FOR CONSOLIDATED 150.00 ELECTION APRIL 5, 2005

Total 018052 150,00

018054 CHURCH OF THE CROSS POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018054 75.00

018053 CHURCH OF THE NAZARENE POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018053 75.00

017885 CINTAS CORPORATION #319 ACCT #03523 UNIFORM SERVICE FOR 5 BLDGS 387.92

Date: 4/28/05 10:13:45 AM Page: 14 U.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

CINTAS CORPORATION #319 ACCT #03900 CLEANING OF RUGS - ANNEX 16.50 CINTAS CORPORATION #319 ACCT #03901 CLEANING OF RUGS - COURTHOUSE 40.75 CINTAS CORPORATION #319 ACCT #03901 RUG CLEANING - COURTHOUSE 40.75 CINTAS CORPORATION 4319 ACCT #03907 CLEANING OF RUGS :ADM BLDG 44.50 CINTAS CORPORATION #319 ACCT #03907 RUG CLEANING ADM BLD 44.50 CINTAS CORPORATION #319 ACCT #03968 CLEANING OF RUGS -NEW JAIL 29.50 CINTAS CORPORATION 4319 ACCT #03968 RUG CLEANING - NEW JAIL 29.50 CINTAS CORPORATION #319 ACCT #04045 CLEANING OF RUGS - OLD JAIL 25.25

Total 017885 659.17

018055 CINTAS CORPORATION #319 ACCT 403523 UNIFORM SERVICE FOR 5 BLDGS 564.17 CINTAS CORPORATION #319 ACCT 403900 RUG CLEANING - ANNEX 33.00 CINTAS CORPORATION #319 ACCT 403900 RUG SERVICE - ANNEX 16.50 CINTAS CORPORATION 4319 ACCT 403901 RUG CLEANING - COURTHOUSE 40.75 CINTAS CORPORATION #319 ACCT #03901 RUG SERVICE - COURTHOUSE 40.75 CINTAS CORPORATION #319 ACCT #03907 RUG CLEANING - ADM BLDG 44.50 CINTAS CORPORATION #319 ACCT #03907 RUG SERVICE - ADM BLDG 44.50 CINTAS CORPORATION #319 ACCT 403968 RUG CLEANING - NEW JAIL 29.50 CINTAS CORPORATION #319 ACCT #03968 RUG SERVICE - NEW JAIL 29,50 CINTAS CORPORATION #319 ACCT #04045 RUG CLEANING - OLD JAIL 25.25 CINTAS CORPORATION #319 ACCT #04045 RUG SERVICE - OLD JAIL 25.25

Total 018055 893.67

018056 CITY OF KANKAKEE POLICE DE... OFFICERS OVERTIME MARCH 2005 262.26

Total 018056 262.26

018583 CLAUDE SNODGRASS 04/05/05 ELECTION PAYROLL & MLG 117.00

Total 018583 117.00

017886 CLEARWATER PACKAGING, INC PACKAGING MACHINE AND PLASTIC 9,165.00

Total 017886 9,165.00

018584 CLEMENTINE SPEARS 04/05/05 ELECTION PAYROLL 110.00

Total 018584 110.00

018329 COLLEEN DEVINE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018329 110.00

017888 COLT DEFENSE LLC ACCT#01*50546 ARMOR SCHOOL TRAINING 750.00

Total 017888 750.00

017890 COM ED ACCT #1047067006 (02/23/05-03/23/05) TREASURER 402.22 COM ED ACCT #1360450005 (02/08/05-03/09/05) COURT HOUSE 7,378.03 COM ED ACCT # 179410905 I (02/23/05-032305) ADM BLDG 3,618.18 COM ED ACCT #1807344002 (02/24/05-03/25/05) GARAGE 143.17 COM ED ACCT #2999131012 (03/01/05-03/28/05) NEW JAIL

Total 017890 11,645.68

018057 COM ED ACCT #1360450005 (03/09/05-04/07/05) 3-BLDGS 1.87 Date: 4120/05 0:13:45 AM Page: 15

211 1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018057

017889 COMCAST SPOTLIGHT CONTRACT ID #13 (03/28/05-04/05/05) CABLE ADVERT4/5/05 ELECT

Total 017889

018058 COMPLETE INDUSTRIAL SUPPLY 78 INCH DOCK LEVELER - NEW JAIL 1,331.98

Total 018058 1,331.98

018059 CONGREGATIONAL CHURCH POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018059 75,00

018331 CONNIE DIONNE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018331 110.00

018061 CORRECTIONAL MANAGEM EN... 03 JD 196/03 JD 228 PLACEMENT, EDUCATION AND 3,129.00 MEDICAL EXPENSE

Total 018061 3,129.00

018315 CRAIG COPPER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 01835

018398 CRAIG HALE 04/05/05 ELECTION JUDGES MILEAGE 19.00

Total 018398 19.00

017948 CRAIG LONG MEAL EXPENSE - DISASTER DEBRIS PANNING 26.00 03/24/05 - ESDA

Total 017948 26.00

018064 CRAWFORD (BRI4) SUPPLY BILL TO #13937 FAN TIMER SWITCH - ADM BLDG

Total 018064

017892 CROSSROADS COUNSELING CE... FEBRUARY 2005 EARLY INTERVENTION 950.00

Total 017892 950.00

018065 CROSSROADS COUNSELING CE... MARCH 2005 EARLY INTERVENTION (6) 1,000.00

Total 018065 1,000.00

018288 CRYTAL BRYANT 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018288 110.00

018013 CULVER .1 VICKERY COUNTY BOARD MEMBER MILEAGE 39.00 (02/I0/05-03/08/05)

Total 018013 39.00

Date: 4/28/05 10:1:45 AM Page: 16 17=7 L

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report I 1 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018261 CYNTHIA BARKER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018261 110.00

018476 CYNTHIA MCMILLER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018476 110.00

018060 CYNTHIA Y COOPER OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018060 300.00

018363 DANIEL FRALEY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018363 110.00

018446 DANIEL KIRSCH 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018446 110.00

018511 DARIN ORING 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 133.25

Total OI85lI 133.25

018299 DARLENE CHARTER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018299 110.00

018554 DAVE ROMER 04/05/05 ELECTION PAYROLL&MLG 122.00

Total 018554 122.00

018314 DAVID COOKE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 131.25

Total 018314 131.25

018580 DAVID SMITH 04/05/05 ELECTION PAYROLL 110.00

Total 018580 110.00

018621 DAVID WALTON 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018621 129.00

018133 DAWN L LANDWEHR OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018133 300.00

018498 DAWN NICHOLOS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 127.00

Total 018498 127.00

018531 DEANNA PRAIRIE 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 127.75

Total 018531 127.75

018559 DEBBIE SCANWN 04/05/05 ELECTION PAYROLL &MLG 130.00

Total 018559 130.00

031e: 4125/05 0:13:45 AM Page: 17 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amourt

DEBORAH E. WOODRUFF MILEAGE - IGFIA SPRING MEETING 04/01/05 - 30.75 AUDITOR

Total 018019 30.75

018347 DEBORAH FARRIS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018347 110.00

018390 DEBRA GREENE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018390 110.00

018413 DEBRA HESTER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018413 110.00

018067 DEISY DAVILA (03/16/05) (9:00-11:00)2 MRS 40.00 DEISY DAVILA (03/25/05) (9:00-10:00) I HR 20.00 DEISY DAVILA (03/31/05) (9:00-10:00) I HR 20.00 DEISY DAVILA (04/08/05) (9:00-10:00) I HR 20.00 DEISY DAVILA (04/13/05) (11:00-12:00) I HR 20.00

Total 018067 120.00

018254 DELLA BAKER 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 121.63

Total 018254 121.63

018535 DELMAR PRUIYF 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018535 129.00

018595 DEWRES STONER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018595 110.00

017912 DENISE GUENE17E MEAL EXPENSE 03/18/05 PLACEMENT - PROBATION 9.86 DENISE GUENETE MEAL EXPENSE 03/23/05 PLACEMENT 33.12 VISIT/STAFFING - PROBATION

Total 017912 42.98 018445 DENISE KIRCHNER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018445

018069 DHL WORLDWIDE EXPRESS CUST #7744 11365 SHIPPING CHARGES 48.65

Total 018069 48.65

018280 DIANA BRANCH 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018280 110.00

018273 DIANE BOUDREAU 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018273 110.00

Date: 4/28/05 1013:45 AM Page: 19 I H [] L

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018317 DIANE COVERT 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 0183l7 110.00

018070 DIGITAL COMMUNICATIONS PL... HEADLIGHT FLASHER - CORONER 160.00 DIGITAL COMMUNICATIONS PL... HOLSTER & ANTENNA - PROBATION 17.98

Total 018070 177.98

017894 DILLMAN TRUE VALUE CUST 498847 2-SHELF TRUCK 7 SUPPLIES - NEW JAIL 1,814.00

Total 017894 1,814.00

018071 DILLMAN TRUE VALUE CUST #98847 CUBE BASE LIDS - NEW JAIL 252.00

Total 018071 252.00

018635 DIXIE WILLIAMS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 119.50

Total 018635 119.50

018072 DOJE'S FORENSIC SUPPLIES INVESTIGATION SUPPLIES - SHERIFF 436.90

Total 018072 436.90

018504 DOLORES O'CONNOR 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018504 110.00

018564 DOLORES SCHWARTZ 04/05/05 ELECTION PAYROLL&MLG 127.50

Total 018564 127.50

018464 DOMONIC LOVINO 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018464 117.00

018388 DON GREEN 04/05/05 ELECTION JUDGES MILEAGE 12.00

Total 0l8388 12.00

018543 DON RARDIN 04/05/05 ELECTION - PAYROLL& MW. 149.00

Total 018543 149.00

018003 DON ST GERMAINE ZBA HRG 03/21/05 - MILEAGE 22.50

Total Ol8003 22.50

017998 DONALD L SMITH CORRECTION FOR GUARDIAN OPTIONAL LIFE 36.00

Total Ol7998 36.00

017972 DONALD PALLISSARD TOLL EXPENSE [CC CONFERENCE 03/06/05-03/09/05 - 7.50 PLANNING DONALD PALLISSARD TOLL EXPENSE ICC CONFERENCE 03/15/05-03/17/05 - 4.00 PLANNING

Total 017972 11,50

Dale: 4/25/05 10: 13:45 AM Page: 19

I-/I ri [1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018526 DONALD PIERCE 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.25

Total 018526 117.25

018407 DONNA HEBEL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018407 110.00

018496 DONNA NADEAU 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 127.75

Total Ol8496 127.75

018544 DONNA RAYMOND 04/05/05 - ELECTION -PAYROLL 110.00

Total 018544 110.00

017881 DORA CALDERON MEAL EXPENSE PLACEMENT VISIT 03/17/05 - 12.68 PROBATION

Total OI788I 12.68

018258 DORIS BANKS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018258 110.00

018369 DORIS VIRGINIA FRITZ 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018369 110.00

018285 DOROTHY BROWER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018285 110.00

018322 DOROTHY CROOM 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018322 110.00

018428 DOROTHY JASPER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 127.00

Total 018428 127.00

018528 DOROTHY POWELL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018528 110.00

018550 DOROTHY RIEGEL 04/05/05 ELECTION PAYROLL&MLG 124.38

Total 018550 124.38

018269 DOUGLAS BOLIN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018269 110.00

017870 DOUGLAS BARWEGEN TUITION REIMBURSEMENT-FY 2005 381.00

Total OI787O 381.00

017974 DR JOHN T PETERSON DDS (03/02/05) ACCT #RE0037 INMATE MEDICAL CARE 7780

Total 017974 77.80

Date: 4128,05 0:13:45 AM Page: 20

VA Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018154 DR JOSEPH MEISENBACH MD (03/08/05) ACCT#CONSUEG000 INMATE MEDICAL 65.85 CARE

Total 018154 65.85

018047 DR RONALD I BUCZEK &ASSOC (2/22 &3/30/05)(05 JD6) EARLY INTERVENTION 180.00 DR RONALD I BUCZEK & ASSOC (3/I,10,15/05)(04 JDI27) EARLY INTERVENTION 90.00

Total 018047 270.00

017874 DUANE A BERTRAND (02/1 6/05-03/08/05) COUNTY BOARD MEMBER 27.00 MILEAGE

Total 017874 27.00

017876 DUSTIN BROWN MEAL EXPENSE 03/09/05 SWAT TRAINING - SHERIFF 16.20

Total Ol7876 16.20

018619 E GERRY WALKER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 118.75

Total OI86I9 118.75

018381 EARL GIDDINGS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018381 129.00

018367 ED FRITZ 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018367 110.00

018417 EDDIE MAE HOOD 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018417 117.00

018074 EDITH NELSON KRUEGER ANN... POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018074 75.00

018237 EDNA ALLAIN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 127.25

Total 0 1823 7 127.25

018452 EDWARD KUTA 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 128.75

Total OI8452 128.75

018176 EDWARD PENTUIC IDEOA - PEORIA, M LG. 90.00

Total 018176 90.00

017907 EDWARD S GLAZAR JR REFUND OF OPTIONAL LIFE INSURANCE PREMIUMS 153.00

Total 017907 153.00

018089 EDWARDS GLAZAR JR OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 400.00

Total 018089 400.00

Dale: 4/28/05 10:13:45 AM Page: 21 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018206 EDWARD SMITH MLG. AND MEAL REIMB.

Total 018206 115.43

018607 EDWARD THOMAS 04/05/05 ELECTION JUDGES PAYROLL

Total 018607

017897 EDWARDS MEDICAL SUPPLY INC CUST #KA520 INMATE MEDICAL SUPPLIES 1,204.85

Total 017897 1,204.85

018075 EDWARDS MEDICAL SUPPLY INC ACCT#KA520 ORDER #415601-I I INMATE MEDICAL 29.82 SUPPLIES EDWARDS MEDICAL SUPPLY INC CUST #KA520 ORDER #420414-00 INMATE MEDICAL SUPPLIES

Total 018075 196.71

017959 EDWIN W MEENTS COUNTY BOARD MEMBER CONFERENCE 95.40 EXPENSES 03/I5 & 03/16/05 EDWIN W MEENTS TRAVEL MILEAGE FOR UCCI CONFERENCE 03/15/05 120.00

Total 017959 215.40

018478 EDWIN WMEENTS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 153.88

Total 0l8478 153.88

017899 EILEAA 2005 ANNUAL MEMBERSHIP DUES 200.00

Total Ol7899 200.00

018290 ELAINE BURNS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018290 117.00

018539 ELAINE QUINN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 129.00

Total 018539 129.00

018469 ELDON MARCOTI'E 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018469 117.00

018260 ELEANOR BARKER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 124.38

Total 018260 124.38

018461 ELLEN LIEHR 04/05/05 ELECTION JUDGES PAYROLL 50.00

Total Ol846l 50.00

018339 ELOISE EDWARDS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018339 110.00

018302 ELSIE CHRISTENSEN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Date: 4/25105 10:13:45 AM Page: 22

917/ Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description - Check Amoun

Total 018302 117.00

018592 ELVIA STEWARD 04/05/05 ELECTION JUDGES MILEAGE 17.50

Total 018592 17.50

017901 EMERGENCY CARE HEALTH ORG (12/09/04) ACCT #16475152 INMATE MEDICAL CARE 32.20 EMERGENCY CARE HEALTH ORG (12/I I/04)(A# 16478158) INMATE TX 32.20 EMERGENCY CARE HEALTH ORG (12/13/04)(A# 16490024) INMATE MEDICAL TX 44.00 EMERGENCY CARE HEALTH ORG (12/14/04) ACCT #16493481 INMATE MEDICAL CARE 32.20

Total 017901 140.60

018076 EMERGENCY CARE HEALTH ORG (01/01/05) ACCT #16601348 INMATE MEDICAL CARE 55.05 EMERGENCY CARE HEALTH ORG (01/05/05) ACCT 416600419 INMATE MEDICAL CARE 77.85 EMERGENCY CARE HEALTH ORG (01/07/05) ACCT #16608695 INMATE MEDICAL CARE 32.20 EMERGENCY CARE HEALTH ORG (02/18/05) ACCT 41681761 OG INMATE MEDICAL CARE 68.05 EMERGENCY CARE HEALTH ORG (12/17/04) ACCT #16513886 INMATE MEDICALCARE 77.85 EMERGENCY CARE HEALTH ORG (12/22/04) ACCT #16528665 INMATE MEDICAL CARE 69,25 EMERGENCY CARE HEALTH ORG (12/25/04) ACCT 016556316 INMATE MEDICAL CARE 32.20

Total 018076 412.45

018050 EMILE A CAPRIOTTI OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018050 300.00

018414 EM ILIE HINTON 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018414 129.00

018563 ERIC SCHOTT 04/05/05 ELECTION MLG

Total 018563 18.25

018267 ESTHER BOGAN 04/05/05 ELECTION JUDGES PAYROLL

Total 018267 110.00

018296 ETHEL CARR 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.00

Total 018296 122.00

018468 EUNICE MANSBERGER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 130.00

Total 018468 130.00

018077 EUNICE SACHS AND ASSOCIATES ZBA HRG 03/21/05 ATTENDANCE & TRANSCRIPT

Total 018077 435.50

017910 EVAN GREGG MILEAGE EXPENSE 03/04/05 & 03/07/05 20.25

Total 0 179 10 20.25 018095 EVAN GREGG MEAL EXP 04/07/05 CLIENT TRANSPORT & 23.74 PLACEMENT - PROBATION

Total 018095 23.74

Dale: 4128/05 10:13:45 AM Page: 23

'-/5- Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/200 5 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018078 FABER FLORAL CO ACCT.# 000919 FLOWERS 167.00 FABER FLORAL CO ACCT.# 000919 PLANT 69.00 FABER FLORAL CO ACCT.# 000919 FLOWERS 60.00 FABER FLORAL CO ACCT.# 000919 PLANT 32.50

Total 018078 328.50

018079 FAHROW PRIVATE PROCESS SE... (01/27/05) CASE #04-iD-I 13 40.00 FAHROW PRIVATE PROCESS SE... (01/27/05) CASE 404-iD-I 14 40.00 FAHROW PRIVATE PROCESS SE... (02/08/05) CASE #04-JD-165 162.00 FAHROW PRIVATE PROCESS SE... (02/10/05) CASE #02-JA-4 60.00

Total 018079 302.00

018081 FASTENAL CO CUST #ILBRA05 13 INJECTOR TOOL, NOZZLE 185.96

PROPXY 300 - NEW JAIL

Total OI8O8I 185.96

018313 FAYECOLLETTE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total OI83I3 110.00

017902 FEDERAL EXPRESS ACCT #1175-8969-2 SHIPPING CHARGES - PLANNING 14.48 FEDERAL EXPRESS ACCT # 1899-4885-9 MAILING EXPENSE 52.78

Total Ol79O2 67.26

018082 FEDERAL EXPRESS ACCT #2224-2823-8 SHIPPING CHARGES 21.09

Total 018082 21.09

018083 FIDLAR COMPANIES RECOUNT SUPPORT FOR GENERAL ELECTION 1,100.00 11/02/04

Total 018083 1,100.00

018084 FIRST ASSEMBLY OF GOD CHU... POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018084 75.00

017903 FISHER-S WALE EYE CENTER (02/22/05) ACCT #46 157 INMATE MEDICAL CARE 99.15

Total 017903 99.15

018477 FLORENCE MCMULLEN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018477 110.00

017904 FOCUS CASE #04-CM-1435 FITNESS EXAMINATION 630,00 FOCUS CASE #04-CM- 1441 COURT ORDERED EVALUATION 845.00

Total 017904 1,475.00

018085 FOCUS , APRIL 2005 PSYCHOLOGICAL RETAINER 1,150.00

Total 018085 1,150.00

Date: 4/28/05 10:3:45 AM Page: 24 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

017905 FOTO QUICK 4-ROLLS FILM PROCESSED - CORONER 23.78 FOTO QUICK 5 - FRAMES - CORONER 12.00 FOTO QUICK 53 - DIGITAL PRINTS - CORONER 31.80 FOTO QUICK 9- DIGITAL PRINTS - CORONER 5.40

Total 017905 72.98

018449 FRANCIS KROHA 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018449 110.00

018488 FRANK MONFERDINI 04/05/05 ELECTION JUDGES MILEAGE 11.88

Total 018488 11.88

018486 FRANK MONFERDINI SR 04/05/05 ELECTION JUDGES MILEAGE 17.50

Total Ol8486 . 17.50

018404 FRANKIE MAE HARVEY 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018404 117.00

018482 FRED MEYER JR 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018482 110.00

018087 FRIENDSWOOD CHRISTIAN CH... POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018087 75.00

018342 GARY EINFELDT 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total OI8342 110.00

018581 GARY SMITH 04/05/05 ELECTION PAYROLL 110.00

Total 018581 110.00

018410 GEORGE HERMANN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total OI84lO 129.00

018457 GEORGE LAROCHE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018457 117.00

018566 GEORGE SEARLS 04/05/05 ELECTION PAYROLL&MLG 125.38

Total 018566 125.38

018609 GERALDINE TOBENSKI 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 120.63

Total 018609 120.63

018287 GLADYS BRUNNER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018287 110.00

Date: 4/28/05 10: 13:45 AM Page: 25 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

017914 GLEN HENNING ZBA HRG 03/21/05 - MILEAGE

Total 017914 18.00

018091 GORDON FOOD SERVICE CUST #660440011 SALTINE CRACKERS, PLATES, CUPS & CUTLERY

Total 018091

018202 GRACE SEGGEBRUCH MEAL EXP 03/09/05 PLACEMENT/STAFFING - 20.85 PROBATION GRACE SEGGEBRUCH MEAL EXP 03/18/05 PLACEMENT/STAFFING- 12.25 PROBATION

Total 018202 33.10

018093 GRAPHIC PAPERS OFJOLIET CUST#91 I LABELS

Total 018093

017909 GREENLEE SUPPLY RAGS &LINERS

Total 017909

018046 GREG BRETVELD MILEAGE FOR MARCH 2005 84.75

Total 018046 84.75

017911 GUARDIAN GROUP ID #00 400246 APRIL 2005 PREMIUMS j7,873 .74

Total OI79l I 17,873.74

018189 GUS R REGAS OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018189 300.00

018487 GWENDOLYNE MONFERDINI 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 122.50

Total 018487 122.50

017900 H RICK EINFELDT OFFICE SUPPLIES - PROBATION 8.38

Total 017900 8.38

018098 HAIGES MACHINERY, INC ACCT #8027200 DOOR SWITCHES FOR WASHERS - NEW JAIL

Total 018098

018567 HAM ISH SEEGERS 04/05/05 ELECTION PAYROLL 110.00

Total 018567 110.00

018634 HANNAH WILKINSON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018634 110.00

018402 HAROLD HARDAWAY 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Date: 4/28/05 10:13:45 AM Page: 26 I H I 1 1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018402 117.00

018421 HAROLD HUBER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 01842l 110.00

018524 HARRY PHILLIPS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 116.88

Total 018524 116.88

018113 HECTOR ALEJANDRA JANSEN (04/12/05) (9:00-11:30)2.5 HRS 50.00 HECTOR ALEJANDRA JANSEN (04/13/05) (9:00-10:30) 1.5 HRS 30.00

Total Ol8Il3 80.00

018506 HELEN OCULL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018506 110.00

018372 HENRY GAINES 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018372 117.00

018101 HERSCHER CHRISTIAN CHURCH POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018101 75.00

018102 HERSCHER FIRE DEPARTMENT 2005 KANKAKEE VALLEY FIRE CHIEFS 300.00 ASSOCIATION DUES

Total 018102 300.00

018100 HERSCHER PILOT NOTICE OF CONSOLIDATED ELECTION 04/05/05 260.00

Total 018100 260.00

018103 HEWLETT-PACKARD COMPANY CUST 4G06228 ORDER #18233956 COMPUTER 2,270.00 EQUIPMENT- INFORM SER

Total 018103 2,270.00

017916 HINSHAW & CULBERTSON MATTER #840423 PROFESSIONAL SERVICES 5.69866 THROUGH 02/28/05 HINSHAW & CULBERTSON MATTER #841213 PROFESSIONAL SERVICES 896.43 THROUGH 02/28/05

Total 017916 6,595.09

018090 HIRAM GONZALEZ (04/11/05) (9:00-11:00) 2 HRS 40.00

Total 18090 40.00

018104 HNTB CORPORATION PROFESSIONAL SERVICES 01/29/05-02/25/05 - COMP 7,220.00 PLAN

Total 018104

Dale: 4128/05 10:13:45 AM Page: 27 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Arnouii

017917 HOLDER PUBLISHING CO ACCT #CO28302 ANNUAL UPDATE SERV - IL FAMILY 55.95 LAW HANDBOOK

Total 17917

018616 HOLLY VANDERVLIET 04/05/05 ELECTION JUDGES PAYROLL

Total 018616 IU.Ut)

017918 HOLOHAN HEATING & SHEET ... CUST#KANOI4 REPAIR & RECERTIFY RPZ - ADM 1,773.00 BLDG

Total 017918 1,773.00

018106 HOLOHAN HEATING & SHEET ... THERMAL & SENSOR - OLD JAIL 880.26

Total 018106 880.26

018509 HOPE O'KEEFE 04/05/05 ELECTION JUDGES MILEAGE 10.65

Total 018509 10.65

017920 IACZO FULL & ASSOCIATE ANNUAL MEMBERSHIP DUES 115.00 2005

Total 017920 115.00

018107 ID SPECIALISTS LTD (02/14/05) ACCT #26 G891503 INMATE MEDICAL 71.40 CARE

Total Ol8 107 71.40

017921 IL COAL AGAINST DOMESTIC VI... SHIPPING FEE 3.88

Total OI792l 3.88

017925 ILL ASSOC OF COUNTY BOARD ... (3)LEGIS DIRECTORY OF 94TH GENERAL ASSEMBLY 15.10

Total 017925 15.10

017926 ILL STATE BOARD OF ELECTIONS RETURNING UNSPENT ELECTION ADMINISTRATION 20,520.72 IMPROVEMENT GRANT ILL STATE BOARD OF ELECTIONS RETURNING UNSPENT POLLING PLACE 4,721.41 ACCESSIBILITY GRANT

Total 017926 25,242.13

018109 ILLINOIS BAPTIST CHILDREN & CASE #04-JD-29 (0I/22/05-02/20/05) PLACEMNT, 750.00 EDUC & MED EXP

Total 018109 750.00

017924 ILLINOIS DEPARTMENT OF REV... TO RESET STATE STAMP METER BY ILLINOIS 40,000.00 DEPARTMENT OF REVENUE

Total 017924 40,000.00

017922 ILLINOIS ENTERPRISE ZONE AS... IEZA MEMERSHIP 125.00

Date: 4/28105 10:13:45 AM Page: 28 RI RI

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 017922 125.00

017923 ILLINOIS FIRE & POLICE EQUIP... 2- FIRST CHOICE ARMOR CONC.FAI ARI F RflDV 1,410.00 ARMOR LEVEL II ILLINOIS FIRE & POLICE EQUIP.. BADGES & DUTY BAG 750.00 ILLINOIS FIRE & POLICE EQUIP.. DEPARTMENT UNIFORMS 2,520,25 ILLINOIS FIRE & POLICE EQUIP.. MAG FLASHLIGHT CHARGER 95.00 ILLINOIS FIRE & POLICE EQUIP.. REPLACEMENT DOMES FOR SQUADS 312.00

Total 017923 5,087.25

018108 ILLINOIS FIRE & POLICE EQUIP 05 F I FEDERAL SIREN 245.00 ILLINOIS FIRE & POLICE EQUIP BADGES & BADGE CASES 134.00 ILLINOIS FIRE & POLICE EQUIP BLACKINTON BADGE - GOLD PLATED FINISH 60.50 ILLINOIS FIRE & POLICE EQUIP DEPARTMENT UNIFORM 1,115.25 ILLINOIS FIRE & POLICE EQUIP DOMES & ROTATOR ASSEMBLY 586.50

Total 018108 2,141.25

018110 ILLINOIS PARALEGAL ASSOCIA... 2005 MEMBERSHIP 65.00

Total OI8l 10 65.00

018238 INA ALVARADO 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018238 117.00

018365 INA FREEMAN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 124.75

Total 018365 124.75

017927 INDIANAPOLIS RUBBER STAMP ... CUST ID #82906 ELECTRIC SEAL 737.00

Total 017927 737.00

017928 INLAND (BRI4) SUPPLY BILL TO #13937 AIR GAP #881376 115.35 INLAND (BR 14) SUPPLY BILLTO #13937 THERALTOMETER 186.00

Total 017928 301.35

017929 INTEGRATIVE COUNSELING SE... EARLY INTERVENTION CASE #S 04 JD 86 & 04 JD 147

Total 017929 140.00

018111 INTEGRATIVE COUNSELING SE... MARCH 2005 EARLY INTERVENTION 04-JD-133 70.00

Total 018111 70.00

018444 lOLA KIBBONS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018444 110.00

018570 IRETHA SIDNEY 04/05/05 ELECTION PAYROLL& MLG 117.00

Total 018570 117.00

018529 IRMA POWELL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018529 110.00

Date: 4/28/05 0:13:45 AM Page: 29 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 3(25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018304 J BRUCE CLARK 04/05/05 ELECTION JUDGES MILEAGE 80.65

Total 018304 80.65

018073 J IMANI DREW OFFICE EXPENSES FOR THE MONTH OF APRIL 2005

Total 018073 .,00.sJu

018240 JACKIE AMES 04105/05 ELECTION JUDGES PAYROLL 110.00

Total 018240 110.00

018492 JACKIE MORRICAL 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018492

018456 JACOB LANOUE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.50

Total 018456 122.50

018582 JACQUELINE SNEED 04/05/05 ELECTION PAYROLL & M LG 124.38

Total 018582 124.38

018507 JAIMIE OERTLE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018507 110.00

018323 JAMES CURTIS 04/05105 ELECTION JUDGES PAYROLL

Total 018323 I IU.UU

018345 JAMES FAFORD 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018345 129.00

018112 JAMES PUBLISHING ACCT#558234-00 ILLINOIS OBJECTIONS 105.98

Total OI8lI2 105.98

018565 JAMES SCOTT 04/05/05 ELECTION PAYROLL&MLG 122.50

Total 18565 122.50

017997 JAMES SIMONE PSY D AND ASS... CASE #04-CF-434 SEX OFFENDER EVALUATION 1,300.00 JAMES SIMONE PSY D AND ASS... CASE #04-CF-451 SEX OFFENDER EVALUATION 1.300.00

Total 017997 2,600.00 018048 JAMES T BURNS OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 400.00

Total 018048 400.00 018049 JAMIE LCAGLE MARCH 2005 MILEAGE EXPENSE

Total 018049 '*J.uu 018627 JAM ISON WHEELER 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE

Total 0I8627 I LL.JtJ Date: 4/28/05 0:13:45 AM Page: 30 Li

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018340 JAN EILDERS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.50

Total 018340 122.50

018276 JANET BOYER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 143.76

Total 018276 143.76

018266 JANICE BLANCHE1TE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018266 117.00

018364 JANICE FRECHETTE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018364 117.00

018549 JARED RICHIE 04/05/05 ELECTION -PAYROLL 110.00

Total 018549 110.00

018523 JASON PFEIFFER 04/05/05 ELECTION JUDGES MILEAGE 19.38

Total 018523 19.38

018636 JEANETTE WILLIAMS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 118.75

Total 018636 118.75

018298 JEFFCAVENDER 04/05/05 ELECTION JUDGES MILEAGE 22.25

Total 018298 22.25

018301 JENNIFER CHILDERS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 135.00

Total 018301 135.00

018591 JENNIFER STEVENS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018591 110.00

018644 JENNIFER ZELHART 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018644 110.00

018620 JEROME WALSH 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018620 117.00

017960 JERRY MEENTS MEDICAL REFUND 198.48

Total 017960 198.48

018375 JESSGATHENG 04/05/05 ELECTION JUDGES MILEAGE 12.00

Total 018375 12.00

018305 JILL CLAUSSEN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018305 110.00

Date: 4/20105 10:13:45 AM Page: 31 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Ainoun

018355 JIMMY FISHER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018355 110.00

018308 JO ANN COATS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 122.50

Total 018308 122.50

018395 JO ELLYN GYORKOS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 124.38

Total 018395 124.38

018442 JOAN KEROUAC 04/05/05 ELECTION JUDGES PAYROLL &, MILEAGE 117.00

Total 018442 117.00

018275 JOANN BOX 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018275 110.00

018360 JOANN FORD BREATHETT 04/05/05 ELECTION JUDGES PAYROLL &, MILEAGE 117.00

Total 018360 117.00

018427 JOANN JACOBI 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018427 110.00

018352 JOE FETCHO 04/05/05 ELECTION JUDGES MILEAGE 25.00

Total 018352 25.00

018406 JOELENE HAYS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.50

Total 018406 122.50

018245 JOHN ARENDS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018245 117.00

018282 JOHN BRANZ 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 109.38

Total 018282 109.38

018319 JOHN CRAWFORD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total OI83I9 110.00

018086 JOHN FOX MILEAGE - DELIVERY OF BALLOT BOXES 72.00 (03/25/05-04/01/05) JOHN FOX MILEAGE BALLOT BOX PICKUP AND RETURN 4/5/05 73.88 ELEC

Total 018086 145.88

018371 JOHN FULTON 04/05/05 ELECTION JUDGES MILEAGE 14.50

Total OI837l 14.50

Date: 4128/05 10:13:45 AM Page: 32 -I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018044 JOHNJ BOYD OFFICE EXPENSES FOR THE MONTH OF APRIL 2005

Total 018044

018521 JOHN PERRY 04/05105 ELECTION JUDGES MILEAGE 12.25

Total 018521 12.25

018198 JOHN R RUSSELL CSR CASE 400-JA-33 TRANSCRIPTS 140.30

Total 018198 140.30

018614 JOHN UPHOFFSR 04/05/05 ELECTION JUDGES PAYROLL

Total 018614

017930 JOHNSON CONTROLS CUST#I 153754 CORRECTED BILLING FOR INV 2,810.00 #04 10280935

Total 017930 2,810.00

018115 JOHNSON CONTROLS CUST#I 153754 EMERGENCY MONITORING FOR I 350.00 YEAR JOHNSON CONTROLS CUST #843-1153754-01 PROJECT #5843-7000 (04/01/05-03/31/05)

Total 018115

018063 JONATHAN COUSIN MILEAGE FOR MARCH 2005 400.50

Total 018063 400.50

017976 JOSEPH R. POWERS (02/14/05-02/25/05) MEAL & MISC EXP ACCIDENT INVEST TRAINING

Total 017976

018490 JOSH MORAN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 135.00

Total 018490 135.00

018295 JOSHUA CARMAN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 126.25

Total 018295 126.25

018268 JOSIE BOICKEN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 130.00

Total 018268 130.00

018494 JOY MULLADY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018494 110.00

018330 JOYCE DICKINSON 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 124.38

Total 018330 124.38

018362 JOYCE FOSTER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Dale: 4128/05 10:13:45 AM Page: 33 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report I 1 - General Fund From 3/25/2005 Through 4/2812005

Check Number Vendor Name Transaction Description Check Amoun

117.00

018297 JUANITA CARTER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018297 110.00

018117 JUDICIAL SYSTEMS INC LASER READER 1,232,00 JUDICIAL SYSTEMS INC ON SITE TRAINING FOR JURY 2,249.50 ADM IN ISTRATORJCOMM ISS ION ERS

Total 018117 3,481.50

018215 JUDY BAAR TOPINKA $4 P/40 SURCHARGE (98%) 17,860.07

Total 018215 17,860.07

018216 JUDY BAAR TOPINKA SPINAL CORD (97.5%) 252.53

Total 018216 252.53

018217 JUDY BAAR TOPINKA $4 P/$40 SURCHARGE (98%) 9,887.90

Total Ol82l7 9,887.90

018321 JUDY CRAWFORD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total OI832l 110.00

018600 JUDY SWARTZ 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018600 110.00

018350 JULIE FAVRE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 130.00

Total 018350 130.00

018485 JULIE MITCHELL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018485 110.00

018264 JUNE BENJAMIN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018264 110.00

018311 JUSTINE COLLINS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total Ol83lI 110.00

018120 K3CO EMERGENCY TELEPHON... DEC 04 & JAN 05 ETSB DISPATCH DEPT EXP 78,000.00 K3CO EMERGENCY TELEPHON... DEC 04 & JAN 05 ETSB HEALTH INSURANCE EXP 7,533.70

Total 018120 85,533.70

017935 KANKAKEE ACE HARDWARE INC ACCT #5139 FASTENERS & TAP CARDED - NEW JAIL 8.15 KANKAKEE ACE HARDWARE INC ACCT #5139 FASTENERS & TAP/DIE SET - NEW JAIL 120.07

Total 017935 128.22

Date: 4128105 10:13:45 AM Page: 34 I I [ 1 [1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description

018124 KANKAKEE ACE HARDWARE INC ACCT #5139 BITS, HANGER HOSE & SUPPLIES - NEW 38,72 JAIL KANKAKEE ACE HARDWARE INC ACCT #5139 NIPPLE, INSERTS, SAW & SUPPLIES - 57,97 NEW JAIL KANKAKEE ACE HARDWARE INC ACCT #5139 WRENCHS - NEW JAIL 104.62

Total 018124 201.31

017938 KANKAKEE AREA YMCA (03/15/05) POWER TEST 20.00

Total 017938 20.00

018232 KANKAKEE AREA YMCA POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018232 75.00

017933 KANKAKEE BUSINESS MACHIN. 2 - BOXES TA 0221 LIFT-OFF TAPES 15.00 KANKAKEE BUSINESS MACHIN. INK & TONER CARTRIDGES - PLANNING 681.03 KANKAKEE BUSINESS MACHEN. LASER TONER CARTRIDGES 1,316.50 KANKAKEE BUSINESS MACHIN. MISC OFFICE SUPPLIES - ESDA 459.86 KANKAKEE BUSINESS MACHIN. OFFICE SUPPLIES - CORRECTIONS 94.98 KANKAKEE BUSINESS MACHIN. OFFICE SUPPLIES - SHERIFF 388.33

Total 017933 2,955.70

018122 KANKAKEE BUSINESS MACHEN... I - MICR HP8 100 TONER CARTRIDGE 299.99 KANKAKEE BUSINESS MACHIN... 12-13207 RIBBONS & I 2-207TL LIFT OFF TAPE - 190.80 CIRCUIT CLERK KANKAKEE BUSINESS MACHEN... 2-TREND TRD4 I 27X LASER TONERS 199.98 KANKAKEE BUSINESS MACH IN... INK CARTRIDGES & FAX TONERS 169.94 KANKAKEE BUSINESS MACHIN... TONER CARTRIDES - PLANNING 112.02

Total 0 18 122 972.73

018128 KANKAKEE CNTY SENIOR CIII.. POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5. 2005

Total 018128 75.00

018119 KANKAKEE CO PUBLIC BUILD MAY 05 - SERIES 2004 BOND PAYMENT - ADM IN FEE 416.67 KANKAKEE CO PUBLIC BUILD MAY 05 - SERIES 2004 BOND PAYMENT - INTEREST 17,687.08 PAYMENT KANKAKEE CO PUBLIC BUILD MAY 05 - SERIES 2004 BOND PAYMENT - PRINCIPLE 17,500.00 PAYMENT KANKAKEE CO PUBLIC BUILD SERIES 2002 REVENUE BOND PMT - 15,750.00 KANKAKEE CO PUBLIC BUILD... WARRENT/EFT #AD AF2955294 LIVESCAN 18,744.00 COMPUTER EQUIP

Total 018119 70,097.75

017936 KANKAKEE COUNTY FAIR & EX... SPACE RENTAL FOR BOOTH AT K3 CO FAIR 150.00 PLANNING

Total 017936 150.00

018118 KANKAKEE COUNTY HIGHWAY... MARCH 2005 COUNTY VEHICLE FUEL - PROBATION 514.72

Dale: 4128/05 10:13:45 AM Page: 35

J--7 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

KANKAKEE COUNTY HIGHWAY... MARCH 2005 FUEL - CORRECTIONS 885.40 KANKAKEE COUNTY HIGHWAY... MARCH 2005 FUEL - E.S.D.A. 115.83 KANKAKEE COUNTY HIGHWAY... MARCH 2005 FUEL - FINANCE 230.99 KANKAKEE COUNTY HIGHWAY... MARCH 2005 FUEL - SHERIFF 11,706.53 KANKAKEE COUNTY HIGHWAY... MARCH 2005 FUEL 3-CARS - PLANNING DEPT 353.66 KANKAKEE COUNTY HIGHWAY... MARCH 2005 FUEL FOR SQUAD CARS - CORONER 321.78 KANKAKEE COUNTY HIGHWAY... MARCH 2005 UNLEADED & DISEAL FUEL - 147.54 COURTHOUSE/MAINTENANCE

Total OI8lI8 14,276.45

017931 KANKAKEE COUNTY SHIP & REC MARCH 2005 POSTAGE 26.76

Total OI793l 26.76

10 KANKAKEE COUNTY TREASUR... TRANSFER FROM GENERAL FUND TO JURY 20,000.00

Total 10 20,000,00

1271 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP TO GENERAL FUND CKING 217,000.00 CK#l27l

Total 1271 217,000.00

1272 KANKAKEE COUNTY TREASUR... TRANSFER TO GEN FUND CKING FROM IPTIP 725,000.00 CK# 1272

Total 1272 725,000.00

1273 KANKAKEE COUNTY TREASUR... TRANSFER TO GENERAL FUND CKING CK# 1273 169,000.00

Total 1273 169,000.00

017937 KANKAKEE GLASS COMPANY CUST ID #KANBRD0I3 FURNISH & INSTALL WIRE 386.00 GLASS

Total 017937 386.00

017934 KANKAKEE SANITARY/A&J DIS... CUST #12-6160 MARCH 2005 GARBAGE REMOVAL - 190.28 ADM BLDG

Total 017934 190.28

018123 KANKAK.EESANITARY/A&J DIS... CUST#12-142I7 I MONTHLY CHARGE MARCH 2005- 347.43 NEW JAIL KANKAKEE SANITARY/A&J DIS... CUST #12-623 6 MARCH 2005 DISPOSAL & FUEL 481.05 CHARGES - OLD JAIL

Total 018123 828.48

017939 KANKAKEE VALLEY SCORE CH... QUALITY OF LIFE GRANT - PER AGREEMENT 5,000.00

Total 017939 5,000.00

017932 KANKAKEE VALLEY SUPPLY CO DISP PLY GLOVES, BOUF CAPS, TEASPOONS. CUPS, 409.15 BOWLS & PLATES KANKAKEE VALLEY SUPPLY CO LAUNDRY SOAP 130.46 KANKAKEE VALLEY SUPPLY CO LOW TEMP RINSE SOFTENER 36.82

Date: 4128/05 0:13:45 AM Page: 36 [1 L

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 017932 576.43

018121 KANKAKEE VALLEY SUPPLY CO BLEACH, TEASPOONS, BOWLS & CUPS 317.93 KANKAKEE VALLEY SUPPLY CO LOW TEMP RINSE SOFTNER 36.82

Total 018121 354.75

018561 KARL ALLAN SCHNEIDER 04/05/05 ELECTION PAYROLL & MLG 127.50

Total 018561 127.50

018080 KARREN S FARMER OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018080 300.00

018435 KATHERINEJONES 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018435

018385 KATHLEEN GRADBERG 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 116.50

Total 018385 116.50

018534 KATHLEEN PRISTACH 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018534 110.00

018558 KATHLEEN SANZOT1'A 04/05/05 ELECTION PAYROLL&MLG 132.50

Total 018558 132.50

018454 KATHRYN KUTA 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018454 110.00

018324 KATIE DAVIS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 127.25

Total 018324 127.25

018346 KAY FAFORD 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 126.25

Total 018346 126.25

018597 KAY STUDLEY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018597 110.00

018574 KEITH SIMON 04/05/05 ELECTION PAYROLL& MW 129.00

Total 018574 129.00

018400 KEN HAMLIN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018400 110.00

018557 KENNETH RUEFF 04/05/05 ELECTION MLG 12.00

Total 018557 12.00

018612 KENNETH TYLER 04/05/05 ELECTION JUDGES PAYROLL

Date: 4f2S/05 10:13:45 AM Page: 37 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018612 110.00

018474 KEVIN MCLAREN 04/05/05 ELECTION JUDGES MILEAGE 19.38

Total 0 184 74 19.38

017941 KEY PRINTING MARRIAGE LICENSE INDEX CARDS & BALLOT VERIFICATION STUBS

Total 017941

018129 KEY PRINTING MARRIAGE LICENSE INDEX CARDS & BALLOT 911.64 VERIFICATION STUBS

Total 18 129 911.64

017895 KIM DONALD REIMB(3/18/05) IL CHILD DEATH REVIEW TEAMS 53.63 (M LG)

Total 017895 53.63

017943 KIM KRYGOWSKI RETURN ELECTION SUPPLIES ARTWORK 87.50

Total 017943 87.50

018527 KIMBERLY PORTER 04/05/05 ELECTION JUDGES PAYROLL & M ILEAGE 129.00

Total 018527 129.00

018552 KIMBERLY RIVARD 04/05/05 ELECTION PAYROLL 110.00

Total 018552 110.00

018210 KIRSTEN ESTEEVES OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018210 300.00

018130 KONE INC CUST #145190 ORDER #40021276 ELEVATOR 4,663.32 SERVICE - COURTHOUSE KONE INC CUST #145190 ORDER #40021278 ELEVATOR 2,894.76 SERVICE - ANNEX

KONE INC CUST #145190 ORDER #40021280 ELEVATOR 6,846.00 SERVICE - OLD JAIL

Total OI8 130 14,404.08 017942 KRAFT PAPER SALES CO., INC CUST#442510 10-CASES 3/4 OZWRAPEDSOAP- 700.00 NEW JAIL

Total 017942

018131 KRAFT PAPER SALES CO., INC CUST #442510 C-FOLD TOWELS - NEW JAIL 440.00 Total 0 1813 1 440.00 018439 KRISTI KAWANNA 04/05/05 ELECTION JUDGES PAYROLL I H) ()f)

Total 018439

Date: 4/28/05 10:13:45 AM Page: 38 Co Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

017947 L.I.F.E. TRAINING PROGRAMS SEM INAR CODE: ASSET-1405-001 ALCOHOL SELLER 45.00 & SERVER EDU

Total 017947

017944 LABORATORY CORP OF AM ERI... (A# I 2300750)(04 JA50)(3/I/05) LAB CASE# 117.00 0C30049036

Total 017944 117.00

017945 LANGUAGE LINE SERVICES FEBRUARY 2005 OVER THE PHONE INTERPRETATION

Total 017945

017906 LARRY DGIBBS 03/08/05-03/15/05 COUNTY BOARD MEMBER 56.25 MILEAGE

Total 017906 56.25

018465 LARRY MACKEN 04/05/05 ELECTION JUDGES MILEAGE 12.00

Total 018465 12.00

018500 LARRY NOLAN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018500 117.00

018601 LARRY SYKES 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018601 110.00

018235 LAURA ADAMS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018235 117.00

018256 LAURA BALDAUFF 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018256 110.00

018249 LAVELLA ARP 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018249 110.00

018519 LAWANDA PERKINS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018519 110.00

018310 LAWRENCE COLEMAN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total Ol83lO 110.00

017887 LEANN R CLODI, CSR CASE 400-JA-33 TRANSCRIPT 103.50

Total 017887 103.50

018425 LENDA HUNT 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 123.25

Total 018425 123.25

Date: 4/28/05 10:13:45 ANt Page: 39 F] (1

Kankakee County Finance Department Check/Voucher Register- Claims Committee Report IlO - GeneralFund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018134 LEXISNEXIS ACCT #11 8DVX FEBRUARY 2005 BILLING 273.00

Total 018134 273.00

018135 LEXISNEXIS ACCT #1 I5WNM CURRENT PERIOD LINE CHARGES 1,124.00

Total 0 18 135 1,124.00

018I36 LEXISNEXIS ACCT #I I8DVX MARCH 2005 BILLING 273.00

Total 018136 273.00

018520 LILLIAN PERKINS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 116.25

Total 018520 116.25

018306 LILLIE CLAYTON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018306 110.00

018434 LILLIE JONES 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018434 117.00

018392 LINDA GROTEVANT 04/05/05 ELECTION JUDGES PAYROLL

Total 018392 I IU.UU

018437 LINDA KARRAKER 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 116.88

Total 018437 116.88

018335 LINDA LEE DUCHARME 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 122.25

Total 0I8335 122.25

018593 LINDA ST. JOHN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE

Total 018593 I 19.DIi

018587 LINDA STEINKE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018587 110.00

018312 LINDA WINSTON COLLINS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018312 110.00

018137 LIONS CLUB POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 0 1813 7 75.00

018138 LIONS CLUB POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018l38

018633 LISA WHITWELL 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 127.50

Date: 4128105 0:13:45 AM Page: 40 -

Kankakee County Finance Department Check/Voucher Register. Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018633 127.50

018608 LOIS THOMAS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018608 110.00

018470 LORAINE MARCOTrE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018470 110.00

018514 LORAYN PAGAST 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.00

Total 018514 122.00

018380 LORE1TA GIBSON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018380 110.00

018642 LORETTA WOLFE 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 134.76

Total 018642 134.76

017949 LORI'S DINER 02/23/05 JUROR MEALS 143.35 LORI'S DINER 02/24/05 JUROR MEALS 152.90 LORI'S DINER 02/28/05 JUROR MEALS 285.85 LORI'S DINER 03/01/05 JUROR MEALS 118.15 LORI'S DINER 03/16/05 JUROR MEALS 154.45 LORI'S DINER 03/17/05 JUROR MEALS 146.00

Total 017949 1,000.70

018640 LORRAINE JAMES-WILSON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018640 110.00

018270 LOUISE BORSCHNACK 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018270 110.00

017950 LOWE'S PUTTY, BULBS & SUPPLIES - NEW JAIL 83.98

Total Ol79SO 83.98

018139 LOWE'S SPRAY PAINT - NEW JAIL 96.53 LOWE'S WORKSHOP VISE & SUPPLIES - NEW JAIL 188.22

Total 018139 284.75

018320 LUCILLE CRAWFORD 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 118.75

Total 018320 118.75

018411 LUCILLE HERSCHER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total Ol84ll 110.00

018571 LUCILLE SIELING 04/05/05 ELECTION PAYROLL & M LG 129.00

Total 018571 129.00

Date: 4/28/0510:13:45 AM Page: 41 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report I 10- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018281 LUCRECIA BRANCH 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018281 110.00

018246 LYLE ARENDS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 128.00

Total 018246 128.00

017952 M.A. BRUDER & SONS INC. ACCT #50798 PAINT, MITT, TAPE, TRAY, ROSEN 1,499.97 PAPER - OLD JAIL

Total 017952 1,499.97

018140 M.A. BRUDER & SONS INC. ACCT #50798 10-GAL CLASSIC PAINT - OLD JAIL 929.90 M.A. BRUDER & SONS INC. ACCT #50798 BRUSH & PAINTERS MITT - OLD JAIL 33.46 M.A. BRUDER&SONS INC. ACCT#50798 10-GAL PAINT -OLD JAIL 929.90 M.A. BRUDER & SONS INC. ACCT #50798 PRIMER & THINNER - OLD JAIL 47.78

Total Ol8I4O 1,941.04

018471 MAE MASCHER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total OI847l 110.00

018575 MAGGIE SITI'IG 04/05/05 ELECTION PAYROLL& MLG 117.25

Total 018575 117.25

017953 MAGNATAG CUST#149994 ORDER #186641 WRITE ON 131.58 LAMINATED MAGNETS

Total 017953 131.58

018142 MANTENO CHRISTIAN CHURCH POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018142 75.00

018379 MARCHE GIBBS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 132.50

Total 018379 132.50

018553 MARDELL ROBINSON 04/05/05 ELECTION PAYROLL 110.00

Total 018553 110.00

018415 MARDENE HENTON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 0I8415 110.00

018263 MARGARET BEASLEY 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018263 117.00

018349 MARGARET FAVRE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Tota1018349 110.00

018430 MARGARETJENKINS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Date: 4/28/05 10:13:45 AM Page: 42 'V a.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018430 110.00

018463 MARGARET LONG 04/05/05 ELECTION JUDGES MILEAGE

Total 018463 it) .UIJ

018518 MARGARET PELLACK 04/05/05 ELECTION JUDGES PAYROLL

Total 018518 I IU.UU

018606 MARGARET THOMPSON 04/05/05 ELECTION JUDGES PAYROLL

Total 018606 I ItJ.Ut)

018265 MARGE BERRY 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018265 117.00

018243 MARIE AMOS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018243 110.00

018247 MARIE ARMSTRONG 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018247 117.00

018361 MARIE FORD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018361 110.00

017954 MARIO'S MARKET 27 - GALLONS OF MILK 80.73

Total 017954 80.73

018143 MARIO'S MARKET GALLONS OF MILK 81.54

Total 018143 81.54

018516 MARION PANOZZO 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018516 110.00

018495 MARJORIE MULLIKIN 04/05/05 ELECTION JUDGES PAYROLL

Total 018495 I Out)

018292 MARK CALBERT 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018292 129.00

018386 MARKGRADBERG 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 127.50

Total 018386 127.50

018579 MARLENE SMITH-BEDELL 04/05/05 ELECTION PAYROLL & MW 127.50

Total 018579 127.50

017955 MARQUIE & LAMBERT 03 Fl TIRE REPAIR 15.45 MARQUIE & LAMBERT 05 F 3 TIRE ROTATION, BALANCE 43.96

Date: 41S/05 10:13:45 AM Page: 43 Kankakee County Finance Department Cheek/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 017955 59.41

018144 MARQUIE & LAMBERT 02 F I 4-TIRES, BALANCE & ALIGN 284.22 MARQUIE & LAMBERT 03 F I 2-TIRES, BALANCE & ALIGNMENT 258.82 MARQUIE & LAMBERT 03 F 12 2-TIRES, BALANCE 184.38 MARQUIE & LAMBERT 03 F 15 4-TIRES, BALANCE & ALIGN 432.21 MARQUIE & LAMBERT 03F6 TIRES, ALIGN, BALANCE 432.21 MARQUIE & LAMBERT 05 F I TIRE ROTATION 20.00 MARQUIE & LAMBERT 05F5 TIRE REPAIR 23.45

Total OI8I44 1,635.29

018300 MARTHA CHEEKS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.50

Total 018300 122.50

018475 MARTHA MCLAREN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.38

Total 018475 129.38

018560 MARTHA SCHNEIDER 04/05/05 ELECTION PAYROLL& MLG 119.50

Total 018560 119.50

017956 MARTIN WHALEN OFFICE SOLU... CUST#1640050 FAX MACHINE ROOM 304 290.00 (03/17/05-03/17/06)

Total 017956 290.00

018145 MARTIN WHALEN OFFICE SOLU.., ACCT #1638997 KEYBOARD DRAWERS - AUDITOR 624.00 MARTIN WHALEN OFFICE SOLU... ACCT #1638997 OFFICE CHAIR & CENTER DESK 1,298.00 DRAWERS - AUDITORS MARTIN WHALEN OFFICE SOLU... ACCT #I640050 ANNUAL COPIER/CANON ROOM 204 225.00 (10/2/04-10/2/05) MARTIN WHALEN OFFICE SOLU... CUST #1638997 CREDIT FOR KEYBOARD TRAYS INV (744.00) 554637-0 - AUDIT MARTIN WHALEN OFFICE SOLU... CUST #1659050 ARMLESS STOOLS FOR NURSES - 650.00 CORRECTIONS MARTIN WHALEN OFFICE SOLU... CUST#1659050 EXAM LIGHT BULBS 13.15

Total 018145 2,066.15 018146 MARTINO PAPER COMPANY CUST#KANIOI ORDER #54195.00 ANCIENT GOLD 84.01 PAPER LESS DISCOUN

MARTINO PAPER COMPANY CUST#KANIOI ORDER #54270.00 PAPER LESS 858.23 DISCOUNT

Total 018146 942.24

018244 MARY ARCHIE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018244 117.00

018259 MARY BANNON 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 116.50

Total 018259 116.50

018279 MARY BRAIS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Dam 4128/0510:13:45 AM Page: 44 F .1 El

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018279 110.00

018294 MARY CAMPBELL 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 127.25

Total 018294 127.25

018374 MARY GANT 04/05/05 ELECTION JUDGES PAYROLL

Total 018374 I W.UU

018391 MARY GRIERSON 04/05/05 ELECTION JUDGES PAYROLL

Total 018391 I IU.UU

018412 MARY HERTZ 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018412 110.00

018450 MARY KRUEGER NOBLE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018450 110.00

018545 MARY MARGARET REED 04/05/05 ELECTION -PAYROLL & MLG. 117.00

Total 18545 117.00

018572 MARY SIELING 04/05/05 ELECTION PAYROLL & MW 117.00

Total 018572 117.00

018147 MATERNITY BVM POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018147 75.00

018332 MATHILDA DOBBINS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018332 I /.UV

018577 MAXINE SLINGERLAND 04/05/05 ELECTION PAYROLL&MLG 124.75

Total 018577 124.75

017958 MCINNES COUNSELING SERV, I... EARLY INTERVENTION FEBRUARY 2005 CASE 100.00 04-JD-l42

Total 017958 100.00

018148 MCINNES COUNSELING SERV, I... MARCH 2005 EARLY INTERVENTION CASE #04-JD-46 300.00 &04-JD-I 16

Total 018148 300.00

018150 MEADOWVIEW CURRENCY EX... LICENSE & TITLE FOR BUS (920 1) 122.00

Total 018150 122.00 018152 MEDCENTRE LABORATORIES (02/23/05) ACCT #MCL KCO LM088353 I COURT 234.00 ORDERED TESTS

Date: 4/23105 10:13:45 AM Page: 45

67 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description

MEDCENTRE LABORATORIES (03/03/05) LM0885009 ACCT #MCL KSDINM INMATE 28.05 MEDICAL CARE MEDCENTRE LABORATORIES (03/03/05) LM0885010 ACCT #MCL KSDINM INMATE 17.30 MEDICAL CARE MEDCENTRE LABORATORIES (03/08/05) LM0885772 ACCT #MCL KSDINM INMATE 7.65 MEDICAL CARE MEDCENTRE LABORATORIES (03/09/05) LM0886 148 ACCT #MCL KSDINM INMATE 44.70 MEDICAL CARE MEDCENTRE LABORATORIES (03/10/03) ACCT #MCL KCO (LM0886334) COURT 151.00 ORDERED TESTS M EDCENTRE LABORATORIES (03/1 5/05) LM0887 110 ACCT #MCL KSDINM INMATE 114.00 MEDICAL CARE M EDCENTRE LABORATORIES (03/18/05) LM0887798 ACCT #MCL KSDINM INMATE 53.20 MEDICAL CARE MEDCENTRE LABORATORIES (03/21/05) LM0888 127 ACCT #MCL KSDINM INMATE 7.65 MEDICAL CARE MEDCENTRE LABORATORIES (03/23/05) LM0888683 ACCT #MCL KSDINM INMATE 11.05 MEDICAL CARE MEDCENTRE LABORATORIES (03/24/05) LM0888856 ACCT #MCL KSDINM INMATE 11.80 MEDICAL CARE M EDCENTRE LABORATORIES (03/24/05) LM0888859 ACCT #MCL KSDNM INMATE 7.65 MEDICAL CARE MEDCENTRE LABORATORIES (03/24/05) LM0888867 ACCT #MCL KSDINM INMATE 11.35 MEDICAL CARE MEDCENTRE LABORATORIES (03/28/05) ACCT #MCL KCO (LM0889294) COURT 234.00 ORDERED TESTS M EDCENTRE LABORATORIES (031 505) ACCT #MCL KC (LM0887370) COURT 136.00 ORDERED TESTS

Total 018152 1,069.40

018153 MEDICAL GROUP OF KANKAKE... APRIL 2005 MEDICAL SERVICE 5,416.67

Total Ol8 153 5,416.67

018501 MELBA NOVACK 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 131.25

Total 018501 131.25

017961 MENARDS ACCT #30930283 2-PK STARTERS 74.50 MENARDS ACCT #30930283 CARPET SHAMPOO & GLUE - 35.98 COURTHOUSE MENARDS ACCT #30930283 ANTI-FREEZE, BATTERIES, PLUG & 202.71 SUPPLIES MENARDS ACCT #30930283 MOP REFILL, DOOR STOP, BALL 94.11 VALVE

Total 17961 407.30

018155 MENARDS ACCT #30930283 DOOR STOP TIRE REPAIR KIT & 101.37 TOOLS - NEW JAIL

Total 018155 101.37 018455 MERWYN LANEY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018455 110.00 Date: 4128/05 10:13:45 AM Page: 46

01 -I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name - Transaction Description Check Amoun

018387 MIA GRANT 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 126.88

Total 018387 126.88

018132 MICHAEL LAMMEY MILEAGE FOR MARCH 2005

Total 018132 16.50

018460 MICHAEL LEMENAGER 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018460 129.00

018538 MICHAELQUIGLEY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018538 110.00

018114 MICHAELTJENEARY OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018114 300.00

018629 MICHELLE WHITLOW 04105105 ELECTION JUDGES PAYROLL 110.00

Total 018629 110.00

017962 MICROLOGIC BUSINESS SYSTE... ACCT#KKKIT HP NOTEBOOK NX 6110 1,298.00 MICROLOGIC BUSINESS SYSTE... ACCT#KKKIT IBM THINKPADT42 2379 2,140.00 MICROLOGIC BUSINESS SYSTE... ACCT #KKKIT ORDER #8950 COMPUTER EQUIPMENT 26.00 MICROLOGIC BUSINESS SYSTE... ACCT #KKKIT ORDER 49316 VERITAS BACKUP EXEC 492.00 FOR WIN SVR

Total 017962 3,956.00

017983 MIKE QUINLAN REIMB(2/17 & 18/05) ICLE DUI SEMINAR TRAIN EXP

Total 017983 9.0

018630 MILTON WHITFEN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018630 110.00

017963 MINUTEMAN PRESS ORDER #8629 1000-ENVELOPES 27.25 MINUTEMAN PRESS ORDER 48676 5000-ENVELOPES 103.53 MINUTEMAN PRESS ORDER #87 12 5.000 CHILD SUP ENF DIV WINDOW 103.53 ENV MINUTEMAN PRESS ORDER 48767 500-NUMBERING WORK ORDERS 15,00

Total 017963 249.31

018157 MINUTEMAN PRESS 500 V/W COORD. ENVELOPES ORDER #8808 28.14 MINUTEMAN PRESS ORDER #8860, 8807 & 8806 ENVELOPES & PERFING- 292.00 JURY MINUTEMAN PRESS ORDER #8878 250-BUSINESS CARDS 25.00

Total 018157 345.14

017965 MOBILE DOCUMENT DESTRUC... SHRED RECORDS & TRIP CHARGE - PUBLIC 131.30 DEFENDER

Total 017965 131.30 Date: 4128105 0:13:45 AM Page: 47 Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amouii

018484 MORGAN MILONE 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 118.75

Total 018484 118.75

018255 MORRIS BAKER 04/05/05 ELECTION JUDGES MILEAGE 15.63

Total 018255 15.63

018541 MYRTLE RADFORD 04/05/05 ELECTION - PAYROLL 110.00

Total 018541 110.00

018158 NACCO/WGS INC. CUST #138293 COLD WATER UNIT RENTAL 24.75

Total 018158 24.75

018353 NANCY FIFER 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018353 110.00

018451 NANCY KUROWSKI 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 119.50

Total OI84Sl 119.50

018540 NANCY RABE 04/05/05 ELECTION PAYROLL& MLG. 117.00

Total 018540 117.00

040105 NATIONAL CITY OF MICHIGAN/I... APRIL ENERGY MGT PAYMENT 21,308.72

Total 040105 21,308.72

018159 NATIONAL DISTRICT AU ASSOC I-REGISTRATION 03/20-23/05 JUVENILE JUSTICE 375.00 CONFERENCE NATIONAL DISTRICT AU ASSOC 3-REGISTRATIONS 03/20-23/05 JUVENILE JUSTICE 1,125.00 CONFERENCE

Total 018159 1,500.00

017967 NCPERS GROUP LIFE APRIL 2005 PREMIUMS 0.00

Total 017967 0.00

018160 NCPERS GROUP LIFE APRIL 2005 PREMIUMS 1,965.00

Total OI8I6O 1,965.00

018161 NEW LIFE CHRISTIAN FELLOWS... POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total Ol8l6l 75.00

018645 NEW WORLD SYSTEMS CAD PAGER INTERF INSTALL 1,000.00 NEW WORLD SYSTEMS HARDWARE 9,403.00 NEW WORLD SYSTEMS INSTALLATION 2,500.00 NEW WORLD SYSTEMS MSP CAD/RMS 8,060.00 NEW WORLD SYSTEMS MSP CAD/RMS SUPPORT 4,940.00 NEW WORLD SYSTEMS PROJECT MANAGEMENT 21,000.00 NEW WORLD SYSTEMS TRAVEL EXPENSES 1,682.06

Date: 4128/05 10:13:45 AM Page: 48 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018645 48,585.06

018168 NEXIS - ONARGA ACADEMY JUVENILE PLACEMENT 02-JD-14 & 02-JD-236 15,038.10

Total Ol8l6S 15,038.10

017968 NEXTEL COMMUNICATIONS (A# 446865827)(2/24/05 - 3/23/05)CELL PHONE 246.60 SERVICE NEXTEL COMMUNICATIONS (A# 783237525)(2/24 - 3/23/05) 103.91 NEXTEL COMMUNICATIONS ACCT #247501224 (02/27/05-03/26/05) PROBATION 222.87 NEXTEL COMMUNICATIONS ACCT #922065023 (02/19/05-03/18/05) 451.90

Total 017968 1,025.28

018162 NEXTEL COMMUNICATIONS ACCT 4666096424 (03/03/05-04/02/05) CORONER 155.82

Total Ol8l62 155.82

018257 NICHOLAS BALDWIN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018257 110.00

018358 NICOLE FLOYD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018358 110.00

018164 NICOR ACCT #6-19-37-0322 7(01/28/05-03/30/05) VAC 13.19 NICOR ACCT #6-21-32-4780 9(03/03/05-03/31/05) GARAGE 27.36

Total OI8l64 40.55

018163 NICOR GAS BILL PAYMENT CE... ACCT #6-22-35-3860 I (03/04/05-04/04/05) NEW JAIL 8,374.99

Total 018163 8,374.99

018458 NINA LAT11NG 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 126.25

Total 018458 126.25

018447 NORBERT KNIGHT 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 126.25

Total 018447 126.25

018537 NORMA PURKEY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018537 110.00

018632 NORMA WHITE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018632 110.00

018165 NORMAN C SLEEZER YOUTH H... JUV. PLACEMENT 04-JD-04,03-JD-60,04-JD-44 & 9,564.48 04-JD-16

Total 018165 9,564.48

018166 NORTHWESTERN UNIVERSITY 05/09/05 - TRAINING - CRIME SCENE TECHNOLOGY 2 1,575.00

Total Ol8l66 1,575.00

Date: 4128/05 10:13:45 AM Page: 49

7/ - [1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amouri

018167 OFFICE ZONE CUST #KA2996 ORDER #2040262 PARTS FOR SHRINK 48.04 WRAP MACHINE

Total 018167

017969 OFFICEMAX CREDIT PLAN ACCT #6011 5842 00158472 TV TUNERJPVRJRADIO - 99.99 PLANNING

..lnhlnrn iUU1IVI(t) 9999

018403 OPAL HARTMAN 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 131.25

Total O!8403 131.25

018169 OPTIONS TRAVEL AMERICAN AIRLINES WITNESS FARE 649.40

Total 018169 649.40

018576 ORAN SKELDON 04/05/05 ELECTION MW 12.00

Total 018576 12.00

017971 ORTHOPEDIC ASSOC OF KANK... (02/15/05) ACCT #14871301 INMATE MEDICAL CARE 80.10

Total Ol797I 80.10

018170 ORTHOPEDIC ASSOC OF KANK... ffl3/02/05 ACCT #15159901 INMATE M EDICAL CARE 24 2 5, ORTHOPEDIC ASSOC OF KANK... (03/23/05) ACCT #15296001 INMATE MEDICAL 41.25 ORTHOPEDIC ASSOC OF KANK... (09/29/04) ACCT #13237702 INMATE MEDICAL CARE 172.05 ORTHOPEDIC ASSOC OF KANK... (10/06/04) ACCT #13312603 INMATE MEDICAL CARE 17.00 ORTHOPEDIC ASSOC OF KANK... (10/27/04) ACCT #13585302 INMATE MEDICAL CARE 77.00

Total 018170 331.55

018171 ORTHORX ACCT #23186 INMATE MEDICAL CARE 1,007.00

Total OI8I7I 1,007.00

018172 OUR SAVIOR LUTHERAN CHUR... POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total OI8I72 75.00 018377 PAMELA GERTS 04/05/05 ELECTION JUDGES PAYROLL

Total 018377 50.00

018573 04/05/05 ELECTION PAYROLL

Total 018573 I IU.lJt) 018589 PAMELA STEINKELLNER 04/05/05 ELECTION JUDGES MILEAGE

Total 18589 11.63 017973 PASE P0 #05850 TRAINING BOARDS - SEMS 1,795.00

Total 17973 1,795.00

Date: 4/28/05 10:13:45 AM Page: 50 Ii L

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018173 PASE EMERGENCY MANAGEMENT SYSTEM BOARDS - E.S.D.A.

Total 018173 1jJ.uu

018420 PAT HOWELL 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018420 110.00

018236 PATRICIA ADDUCI 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 124.38

Total 018236 124.38

018338 PATRICIA ECHOLS 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 124.38

Total 018338 124.38

018344 PATRICIA ENGELS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE

Total 018344 II / .IJU

018578 PATRICIA SMITH 04/05/05 ELECTION PAYROLL & MLG

Total 018578

018333 PAUL DOBBINS 04/05/05 ELECTION JUDGES PAYROLL

Total 018333 I ItJ.UU

018174 PAYCHEX MAJOR MARKET SER... PAYROLL (04/01/05) 2A2 70 PAYCHEX MAJOR MARKET SER... PAYROLL (04/15/05)

Total Ol8l74

018175 PEMBROKE TOWNSHIP ST. JPERV... PEMBROKE G.A. APRIL 2005 3,767.00

Total 018175 3,767.00

018515 PETER PAGAST 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018515 110.00

018309 PHYLLIS COHEN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018309 110,00

018409 PHYLLIS HENGL 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018409 117.00

018431 PHYLLIS JENSEN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018431 110.00

018513 PHYLLIS PAAP 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018513 110.00

018178 PIED PIPER PEST PATROL ACCT #I00I REGULAR SERVICE - ADM BLDG 55.00

Date: 4128/05 10:13:45 AM Page: 51 P1 11 P1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

PIED PIPER PEST PATROL ACCT #1002 REGULAR SERVICE - VAC 25.00 PIED PIPER PEST PATROL ACCT #1003 REGULAR SERVICE - TREASURER 25.00 PIED PIPER PEST PATROL ACCT #1004 BIRD SERVICE - ADM BLDG 75.00 PIED PIPER PEST PATROL ACCT #1005 REGULAR SERVICE - COURTHOUSE 55.00 PIED PIPER PEST PATROL ACCT #1006 BIRD SERVICE -COURTHOUSE 75.00 PIED PIPER PEST PATROL ACCT #1008 REGULAR SERVICE - ANNEX 35.00 PIED PIPER PEST PATROL ACCT #1009 REGULAR SERVICE - OLD JAIL 130.00 PIED PIPER PEST PATROL ACCT #1839 REGULAR SERVICE - OLD JAIL 68.00 PIED PIPER PEST PATROL ACCT #2197 REGULAR SERVICE - NEW JAIL 330.00

Total 018178 873.00

018179 PITNEY BOWES INC ACCT #1529-l376-88-5 ORDER #44998301 RED INK 110.45

Total 018179 110.45

017975 PLATINUM PLUS FOR BUSINESS A#5588463000225374 KANKAKEE COUNTY 12,904.12 GOVERNMENT

Total 017975 12,904.12

018389 PRICELLA GREENE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018389 110.00

018327 PRISCILLA DELAFONTAINE 04/05/05 ELECTION JUDGES PAYROLL

Total 018327 110.00

018180 PROGRESS REPORTER, INC MANTENO U.D. #5 NOTICE OF ELECTION ON APRIL 43.20 5, 2005 PROGRESS REPORTER, INC NOTICE OF CONSOLIDATED ELECTION ON APRIL 5, 248.00 2005

Total 018180 291.20

018183 PROVENA HERITAGE VILLAGE POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018183 75.00

017979 PROVENA SERVICE CORPORATI... (01/24/05 & 02/25/05) ACCT #74097 INMATE MEDICAL 89.95 CARE PROVENA SERVICE CORPORATI... (12/14/04) ACCT #68621 INMATE MEDICAL CARE 22.45

Total 017979 112.40

018182 PROVENA SERVICE CORPORATI.., (01/21/05) ACCT #72535 INMATE MEDICAL CARE 22.45 PROVENA SERVICE CORPORATI... (02/03/05) ACCT #74806 INMATE MEDICAL CARE 67.50 PROVENA SERVICE CORPORATI... (02/18/05) ACCT #72535 INMATE MEDICAL CARE 22.45 PROVENA SERVICE CORPORATI... (03/I1/05) ACCT 074806 INMATE MEDICAL CARE 22.45 PROVENA SERVICE CORPORATI... (12/21/04) ACCT #72535 INMATE MEDICAL CARE 67.50 PROVENA SERVICE CORPORATI... ACCT #76456 INMATE MEDICAL CARE 67.50 Total 0 18 182 269.85 018184 PROVENA ST MARY'S POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Date: 4/8/05 0:13:45 AM Page: 52 7" Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018184 75.00

017978 PROVENA ST MARYS HOSPITAL (02/09/05) ACCT #HS 1753278 PAT CONTROL 50.20 #HSAF4062 INMATE MED PROVENA ST MARYS HOSPITAL (02/18/45) ACCT #HS 1756664 PAT CONTROL 557.40 #HSAE8860 INMATE MED

Total 017978 607.60

018181 PROVENA ST MARYS HOSPITAL (02/28/05) HS17601 10 CASE #05-026 BODY REMOVAL 107.00 PROVENA ST MARYS HOSPITAL (03/02/05) ACCT #HS 1760717 PAT CONTROL 152.15 #HSAF6666 INMATE MED PROVENA ST MARYS HOSPITAL (03/08/05) ACCT #HS 1762303 PAT CONTROL 542.37 #HSAF7723 INMATE MED PROVENA ST MARYS HOSPITAL (03/09/05) HSI 763286 CASE #05-030 BODY REMOVAL 107.00 PROVENA ST MARYS HOSPITAL (03/12/05) HSI764478 CASE #05-033 BODY REMOVAL 107.00 PROVENA STMARYS HOSPITAL (03115105) HSI7650I8 CASE #05-036 BODY REMOVAL 107.00 PROVENA ST MARYS HOSPITAL (03/26/05) H51 769I50 CASE #05-041 BODY REMOVAL 107.00 PROVENA ST MARYS HOSPITAL (03/28/05) HS 1769245 CASE #05-044 BODY REMOVAL 107.00 PROVENA STMARYS HOSPITAL (03/28/05) HS1769541 CASE #05-048 BODY REMOVAL 107.00

Total OI8l8l 1,443,52

018185 PROVENA WELLNESS CENTER POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018185 75.00

017980 QUALITY INN & SUITES BEO #3198/3149 ROOM RENTAL HAZARDOUS 220.00 MITIGATION OPEN HOUSE

Total 017980 220.00

018186 QUEST TRAVEL INC AIRFARE - CASE # 04-CF-378 679.80

Total 018186 679.80

017982 QUILL ACCT #02285368 ORDER #2841437 OFFICE SUPPLIES - 67.92 SAO QUILL ACCT #02285368 ORDER #3026680 COMPUTER 102.99 PAPER-SAO QUILL ACCT #02285368 ORDER #3028315 OFFICE SUPPLIES - 74.47 SAO QUILL ACCT #02285368 ORDER #3028316 DVD-RW DISCS - 8.94 SAO QUILL ACCT #02285368 ORDER #3230647 TONER & FOOT 136.48 REST - SAO QUILL ACCT #02285368 ORDER #3272516 COPY MACHINE 116.09 TONER - SAO QUILL ACCT #02285368 ORDER #3496630 REPORT COVERS 45.94 & BINDERS - SAO QUILL ACCT #02285368 ORDER #D 3028317 CORRECTABLE 13.50 RIBBON - SAO QUILL ACCT #02285368 ORDER #D 3446560 SELF INKING 25.43 STAMP - SAO QUILL ACCT 403271805 ORDER #3488372 OFFICE SUPPLIES - 114.21 PLANNING

Dale; 4/25/05 10:13:45 AM Page: 53 ri H] I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

QUILL ACCT #03271805 ORDER #D 3488373 OFFICE 18.68

SUPPLIES - PLANNING QUILL ACCT #03401548 ORDER #3499610 468.96 OFFICE/COMPUTER SUPPLIES

QUILL ACCT #03401548 ORDER #3499916 INK ROLLER - 3.77 CIRCUIT CLERK QUILL ACCT #03600732 ORDER #3253389 OFFICE 175.33 SUPPLIES-CIRCUIT CLERK QUILL ACCT 003600732 ORDER #3384004 OFFICE 99.98 SUPPLIES-CIRCUIT COURTS

QUILL ACCT #3401548 RETURN INK ROLLER - CIRCUIT (3.77) CLERK

QUILL CUST#2285368 ORDER #1862595 OFFICE SUPPLIES - 455.32 SAO

Total 017982 1,924.24

018188 QUILL ACCT #02285368 ORDER #D 3398706 SELF INKING 26.43

STAMP - SAO

QUILL ACCT #03250386 ORDER 43732977 OFFICE SUPPLIES - 86.50 SAO

QUILL ACCT #03250386 ORDER #3768886 OFFICE SUPPLIES - 34.95 SAO QUILL ACCT #03401548 ORDER #D 3605366 WARRANTY 12.59

TAPE PLYR - CIR CLK

QUILL ACCT #03600732 ORDER #3713081 OFFICE SUPPLIES - 34.27 CIRC COURT QUILL ACCT #03600732 ORDER #D 3713082 ANSW 25.49

MACHINE - CIRC COURT

QUILL ACCT #05189117 ORDER #3465818 OFFICE SUPPLIES - 7.37 ASSESSOR QUILL ACCT #05189117 ORDER #3467069 DIGIT 34.99

ANSWERING SYS - ASSESSOR

QUILL ACCT #05189117 ORDER #D 3467068 - VNYL 5.52

LETTRINMBR - ASSESSOR

QUILL ACCT #3401548 RETURN TRAPEZOID RING BINDER - (79.98) CIRCUIT CLERK QUILL ACCT.# 02285368 OFFICE SUPPLIES 369.18 QUILL ACCT.# 03271805 OFFICE SUPPLIES 59.38 QUILL ACCTM 03600732 OFFICE SUPPLIES 9398

Total Ol8I8S 710.67

018603 RACHEL TEAGUE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018603 110.00

018643 RACHEL YOHNKA 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018643 110.00

018610 RALPH TRIBBEY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018610 110.00

Dote: 4/28/05 0:13:45 AM Page: 54

76 --

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018008 RANDALL TURNER TOLLS/RENTAL CAR-NAT CONV JUV JUSTICE 141.48 3/20-23/05 - PROBATION

Total 018008 141.48

018499 RAYMOND NOBLE 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 128.74

Total 018499 128.74

018638 RAYMOND WILLIAMS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018638 110.00

018207 REBECCA SOULIGNE OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018207 300.00

018325 REGINA DAVIS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018325 . 110.00

017985 RELIABLE OFFICE SUPPLIES CUST 475829397 OFFICE SUPPLIES - JURY 12.08 COMMISSION

Total 017985 12.08

017913 REYNA HAMMERLUND (3/15/05)(9:00 - 12:00) &(l:00 - 2:00)(4 HRS) 80.00 REYNA HAMMERLUND (3/18/05)(9:00 - 11:40)(2 H RS, 40 MIN) 60.00 REYNA HAMMERLUND (3/21/05)(9:00 - 12:00) &(I :00 - 2:OOPM)(4 HRS) 80,00 REYNA HAMMERLUND (3/22/05)(9:00 - 11:30) & (1:00 - 2:50)(4 HRS & 20M INS)' 80,00

Total 017913 300.00

018099 REYNA HAMMERLUND (03/28/05) (9:00-11:00) 2HRS 40.00 REYNA HAMMERLUND (03/29/05) (9:00-12:00)3 HRS 60.00 REYNA HAMMERLUND (04/01/05) (9:00-10:30) 1.5 HRS 30.00 REYNA HAMMERLUND (04/04/05) (9:00-12:00) 3HRS 60.00 REYNA HAMMERLUND (04/05/05) (9:00-11:45) (1:30-3:00) 2.75 HRS 85.00 REYNA HAMMERLUND (04/06/05) (9:00-I 1:45)1:30-3:00)4.25 HRS 85.00 REYNA HAMMERLUND (04/07/05) (9:00-11:15) 2.25 HRS 45.00 REYNA HAMMERLUND (04/I1/05) (9:00-12:00) (1:00-2:45) 4.75 HRS 95.00 REYNA HAMMERLUND (04/12/05) (9:00-1 1:45) 2.75 HRS 55.00 REYNA HAMMERLUND (04/13/05) (9:00-11:30) (1:00-2:00) 2.5 HRS 70.00

Total 018099 625.00

018190 RGB ARCHITECTURAL GROUP I... PROJECT: 2406- COURTHOUSE RAILINGS - 60.00

Total Ol8l9O 60.00

018598 RHEA SURPRENANT 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total OI8598 110,00

018271 RHONDA BOUCHARD 04105105 ELECTION JUDGES PAYROLL& MILEAGE 118.50

Total OI827I 118.50

Dale: 4/23/05 10:13:45 AM Page: 55 77 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018307 RICHARDCLINE 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018307 117.00

018341 RICHARD EILDERS 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 131.00

Total 0 18 341 131.00

017919 RICHARD HOWELL ZBA HRG 03/21/05 - MILEAGE 4.88

Total 017919 4.88

018419 RICHARD HOWELL 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018419 129.00

018497 RICHARD NADEAU 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 132.75

Total 018497 132.75

018611 RITA TUNTLAND 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018611 129.00

017986 RITZ CAMERA CENTERS CUST #896092 PASSPORT PHOTO FILM 6 PAK - 174.89 COUNTY CLERK

Total 017986 174.89

017989 RIVER VALLEY METRO I ANNUAL CONTRIBUTION FOR TRANSIT SERVICE FY 7,466.33 2006

Total 017989 7,466.33

017988 RIVERSIDE CORP HEALT (11/09/04) CLAIM #629751 DRUG SCREENING 't ()O

Total 017988 266.00

018194 RIVERSIDE CORP HEALTH SER... (03/28/05) CLAIM #669801 DRUG SCREEN' 38.00 RIVERSIDE CORP HEALTH SER... (03/28/05) CLAIM #669811 DRUG SCREEN 38.00 RIVERSIDE CORP HEALTH SER... (03/28/05) CLAIM #669881 DRUG SCREEN 38.00

Total 018194 114.00

018193 RIVERSIDE HEALTH FITNESS C... POLLING PLACE RENT FOR CONSOLIDATED 150,00 ELECTION APRIL 5, 2005

Total 018193 150.00

018195 RIVERSIDE MEDICAL CENTER (1/14/05)(A# 003426296)(CASE# 05-009) AMB 83.50

Total 018195 83.50

017987 RIVERSIDE REFERENCE LABOR... ACCT #36 JUVENILE DRUG TESTING 262.50

Total 017987 262.50

Date: 4/20/05 0:13:45 AM Page: 56 •1 -

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/200 5 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018192 RIVERSIDE REFERENCE LABOR... ACCT,# 71 ADULT CLIENT DRUG TESTING 717.50

Total OI8I92 717.50

018191 RIVERVIEW MOTORS 04 C 3 WASH, VAC & WIPEDOWN 20.00 RIVERVIEW MOTORS 05 FORD SQUAD WASH, WAX & INTERIOR 75.00 RIVERVIEW MOTORS 94 C 4 WASH, VAC & WIPEDOWN 20.00

Total OI8I9I 115.00

017990 RIVERVIEW PHARMACY (FEBRUARY 2005) INMATE RXS 4,722.13

Total 017990 4,722.13

018359 ROBERT FLYNN 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018359 110.00

018424 ROBERT HUNGER 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 116.88

Total 018424 116.88

017966 ROBERT L MORRICAL ZBA HRG 03/21/05 - MILEAGE 10.50

Total 017966 10.50

018586 ROBERTA STAUFFENBERG 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018586 110.00

018343 ROGER ELLIOTT 04/05/05 ELECTION JUDGES MILEAGE 19.75

Total OI8343 19.75

017915 ROGER HESS 02/10I05-03/08/05 COUNTY BOARD MEMBER 45.00 TRAVEL EXPENSE

Total Ol79lS 45.00

018604 ROGER THOMPSON 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 153.88

Total 018604 153,88

018326 RON DECOSTE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018326 110.00

018383 RONALD GLASGOW 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018383 110.00

018088 RONALD J GERTS OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018088 300.00

018546 RONALD RENK 04105/05 ELECTION PAYROLL 110.00

Total 018546 110.00

Date: 4128/05 10:13:45 AM Page; 57

'77 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

017951 RONDA R LUCAS, CSR RPR CASE 00-JA-33 TRANSCRIPT 50.60

Total Ol795l 50.60

018426 ROOSEVELT JACKSON 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total OI8426 117.00

018532 ROSALEE PRICE 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 121.63

Total Ol8532 121.63

018378 ROSANNEGIANOTTI 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 118.00

Total 018378 118.00

017862 ROSE JOHNSON JUDGES PAY FOR PRIMARY ELECTION 02/22/05 110.00

Total 017862 110.00

018382 ROSE MARY GILL 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 123.25

Total 018382 123.25

018466 ROSEALIE MANSELL 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 129.00

Total 018466 129.00

018262 ROSIE BAYER 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 122.24

Total 018262 122.24

018432 ROSIE JOHNSON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018432 110.00

018602 ROSIETEAGUE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018602 110.00

017957 ROXANA MAY (3/17/05)(9:OOAM - 2:30PM)(5.5 HRS) 110.00 ROXANA MAY (3/23/05)(9:OOAM - 2:OOPM)(5 HRS) 100.00 ROXANA MAY (3/24/05)(9:OOAM - 3:OOPM)(6 HRS) 120.00

Total 017957 330.00

017991 RSM MCGLADREY, INC ACCT #531-629-4 ADDITIONAL MIP SOFTWARE 2,500.00 MODULES LESS TAX

Total 017991 2,500.00

018196 RSM MCGLADREY, INC ACCT #531-629-4 MIP SOFWARE - AR BILLING 2,500.00 MODULE & MAINT FEE

Total 018196 2,500.00

018448 RUBY KRAMER 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 117.00

Total 018448 117.00

Date: 4/28/05 I0:13:45 AM Page: 58

c7 HI El _

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Arnoun

017992 RUDER COMMUNICATIONS WO 2873 SOUND TECH/LABOR TO REPAIR AS400 96577 SYSTEM RUDER COMMUNICATIONS WO 2889 SOUND TEC OVERTIME 196.74 RUDER COMMUNICATIONS WO 2892 - COURTHOUSE SOUND 74.29 TECHNICIAN/LABOR RUDER COMMUNICATIONS WO 2914 COURTHOUSE SOUND 74.29 TECHNICIAN/LABOR

Total 017992 1,311.09

018197 RUDER COMMUNICATIONS JOB S/C COMM WO 2885 COLLECTIONS DEPT - 633.55 HEADSETS RUDER COMMUNICATIONS JOB S/C COMM WO 2939-COURTHOUSE SOUND 161.43 TECH/LABOR PHONE/CORD RUDER COMMUNICATIONS JOB S/C COMM WO 2947 SOUND TECH/LABOR TEST 891.48 MICRO LINK VA SY RUDER COMMUNICATIONS JOB: RC0503 WO 2766-NEW DETENTION CENTER 3,710.50 EQUIPMENT RUDER COMMUNICATIONS JOB: RC0503 WO 2768 - NEW DETENTION CENTER 2,677.93 EQUIPMENT RUDER COMMUNICATIONS JOB: RC0503 WO 2769 - NEW DETENTION CENTER 220.58 EQUIPMENT RUDER COMMUNICATIONS JOB: RC0503 WO 2835 - COOMBS FACILITY SOUND 297.16 TECH/LABOR RUDER COMMUNICATIONS JOB: RC0503 WO 2839 - NEW DETENTION CENTER 329.94 EQUU 1PM ENT RUDER COMMUNICATIONS WO# 2950 SOUND/TECHNICIAN LABOR 74.29 RUDER COMMUNICATIONS WO# 2955 SOUND TECH - INSTALL NEW LINE

Total 018197 9,121.15

017993 RUSSELL PUBLICATIONS CUST 402101083-000 GRANT PARK NOTICE OF 400.00 CONSOLIDATED ELEC RUSSELL PUBLICATIONS CUST 402101083-000 MANTENO NOTICE OF 400.00 CONSOLIDATED ELEC RUSSELL PUBLICATIONS CUST#02101083-000 MANTENO NOTICE OF ELEC 36.00 FOR INC DEBT SERV

Total 017993 836.00

018348 RUTH FARRELL 04/05/05 ELECTION JUDGES PAYROLL

Total 018348 110.00

018441 RUTH KENNEDY 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018441 110.00

018555 RUTH ROMER 04/05/05 ELECTION PAYROLL & MW 117.00

Total 018555 117.00

018562 RUTH SCHO1T 04/05/05 ELECTION PAYROLL & MW 124.38

Total 018562 124.38

Date: 4/28/05 10:13:45 AM Page: 59

tql Kankakee County Finance Department Check/Voucher Register- Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018199 RUTLEDGE YOUTH FOUNDATIO... CASE #03-JD-237 PLACEMENT, EDUCATION, & 5,325.49 MEDICAL EXPENSE

Total 018199 5,325.49

018473 RYAN MCCLYMONDS 04/05/05 ELECTION JUDGES MILEAGE 12.25

Total 0I8473 12.25

018200 SAFETY TOWN POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total OlS200 75.00

018605 SALLY THOMPSON 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 126.25

Total 018605 126.25

018433 SANDRA JOHNSON 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018433 110.00

018438 SANDY KAWANNA 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018438 110.00

018483 SARA MICHEL 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 118.75

Total 018483 118.75

018368 SARAH FRITZ 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 128.76

Total 018368 128.76

017940 SARAH KEMP FUEL EXPENSE - CLIENT TRANSPORT & 7.00 PLACEMENT - PROBATION

Total 017940 7.00

017995 SBC ACCT #815 937-00245369(02/20/05-03/19/05) ESDA 539.99 SBC ACCT #815 937-1376 122 0 (02/20/05-03/19/05) ESDA 39.95 SBC ACCT 4815 937-3914 2256(02/20/05-03/19/05) 7,441.00

Total 017995 8,020.94

018201 SBC ACCT 0815 R17-1323 447 7(02/17/05-03/16/05) 798.26 SBC ACCT #815 Z17-0106 7684(02/17/058-03/16/05) 45.55 SBC ACCT #815 Z17-5046 7983 (02/17/05-03/16/05) 116.15 SBC ACCT M5 Z17-5306 731 9 (02/17/05-03/16/05) 45.55

Total 0 18 201 1,005.51

017996 SBC PAGING ACCT #0800002150730 -3 PAGERS - PROBATION 281.12

Total 017996 281.12

018354 SHANE FINLEY 04/05/05 ELECTION JUDGES MILEAGE 12.00

Total 0l8354 12.00

Date: 4128)05 10:13:45 AM Page: 60 a. 11

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/200 5

Check Number Vendor Name Transaction Description Check Amoun

018376 SHARON GEIGER 04/05/05 ELECTION JUDGES MILEAGE 20.25

Total 018376 20.25

018393 SHARON GRYZ 04/05/05 ELECTION JUDGES PAYROLL

Total 018393

018401 SHARON HANSON 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 116.88

Total 018401 116.88

018156 SHARON K MILONE CSR APRIL OFFICE/TRAVEL 116.67

Total 018156 116.67

018536 SHARON PRUITT 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE

Total 018536

018204 SHELL FLEET PLUS ACCT 4079-010-112 MARCH 2005 FUEL SHERIFF 328.67

Total 018204 328.67

018357 SHIRLEY FITZS!MONS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018357 110.00

018416 SHIRLEY HOOD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018416 110.00

018505 SHIRLEY O'CONNOR 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE

Total 018505

018622 SHIRLEY WASHINGTON 04/05/05 ELECTION JUDGES PAYROLL

Total 018622

018453 SLYVIA KUTA 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 123.75

Total 018453 123.75

017999 SOLUTION SPECIALTIES, INC (CU ILKA)(2/21/05 - 3/20/05) COMPUTER ASSISTANCE

Total 017999

018000 SOUTHWEST POLYGRAPH SER... 7-POLYGRAPHS (02/22/05) 225.00

Total 018000 1,225.00

018208 SPRINT CUST#472954730 MARCH 2005 LONG DISTANCE 73.76

EXPENSE - E.S.D.A. SPRINT INV ACCT ID 4842491291 ACTIVITY THROUGH 1,276.20 03/27/05

Total 018208 1,349.96

Date: 4128/05 10:13:45 AM Page: SI

813 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name -- -- Transaction Description Check Amoun

018212 ST JAMES CHURCH POLLING PLACE RENT FOR CONSOLIDATED ELECTION APRIL 5, 2005

Total 018212

018542 STANLEY RAKAUSKAS 04/05/05 ELECTION - PAYROLL 110.00

Total 018542 110.00

018001 STAPLES CREDIT PLAN ACCT 47972 3100 0020 5866 OFFICE PRO - PLANNING 274.94 STAPLES CREDIT PLAN ACCT #7972 31000020 5866 OFFICE SUPPLIES - 2.32 PLANNING

Total 018001

018209 STAPLES CREDIT PLAN ACCT #6035 5178 2022 5075 DRAWER ORGANIZER - 12.99 ADMIN STAPLES CREDIT PLAN ACCT #6035 51 78 2022 5075 OFFICE SUPPLIES - 37.31 AUDITOR STAPLES CREDIT PLAN ACCT #7972 3100 0027 4995 OFFICE SUPPLIES - 292.45 COUNTY CLERK STAPLES CREDIT PLAN ACCT #7972 3100 0028 1552 SELF INKING STAMPS - 22.99 RECORDER STAPLES CREDIT PLAN ACCT.# 7972 3100 0020 5866 MONITOR REPLAC. 15.98 STAPLES CREDIT PLAN ACCT.# 7972 3110 0001 1734 OFFICE SUPPLIES 173.25

Total 018209 554.97

018522 STARR PE17IT 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 129.00

Total 018522 129.00

018211 STENOGRAPH LLC ACCT #24377 ORDER #S023733 /4-BOXES I 1/21N 182.39 BUCK VALUE COVER

Total Ol82I I 182.39

018396 STEPHEN HAD 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 122.50

Total 18396 122.50

018443 STEPHEN KERR 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018443 110.00

018002 STERICYCLE INC CUST#2023681 MEDICAL WASTE DISPOSAL 111.50

Total 018002 111.50

018272 STERLING BOUCHARD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018272 110.00

018316 STEVE COTE 04/05/05 ELECTION JUDGES PAYROLL 50.00

Total 018316 50.00

018105 STEVE HOEY MILEAGE FEBRUARY AND APRIL 2005 - PLANNING 36.75

Date: 4/2805 10:13:45 AM Page: 62 L 1 L

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 0 18 105 36.75

017946 STEVE LIEHR COUNTY BOARD MEMBER MILEAGE 88.88 12/06/04-03/08/05

Total 017946 88.88

018462 STEVE LIEHR 04/05/05 ELECTION JUDGES MILEAGE 13.75

Total 018462 13.75

018625 STEVE WEST 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 122.00

Total 018625 122.00

017872 STEVEN BEATTY MILEAGE FOR CONFERENCE 03/13/05-03/18/05 147.75 SPRINGFIELD

Total 017872 147.75

018547 STEVEN REPP 04/05/05 ELECTION - PAYROLL& MW. 138.00

Total 018547 138.00

018493 SUSAN MUHLSTADT 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018493 110,00

018203 SUSIE SHANAHAN, CSR TRANSCRIPTS

Total 018203

018242 SUZY AMIANO 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018242 110.00

018459 TAMRA LEGACY 04/05/05 ELECTION JUDGES PAYROLL

Total 018459

018005 TAPE AND MEDIA. COM CUST #IOI56KE DVDS - SHERIFF 89.88

Total 018005 89.88

018213 TAYLOR CHRYSLER POLLING PLACE RENT FOR CONSOLIDATED ELECTION APRIL 5, 2005

Total 018213

018006 TAYLOR PUBLICATIONS NOTICE OF CONSOLIDATED ELECTION ON 04/05/05 887.00

Total 018006 887.00

018018 TERESA D. WILLIS REIMBURSEMENT FOR UNDO ADHESIVE LABEL 5.49 REMOVER - SAO

Total 018018 5.49

017860 THE COUNTRY TABLE MARCH 2004 INMATE MEALS 0.00

Date: 428/05 10:13:45 AM Page: 63 ps- Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Cheek Number Vendor Name Transaction Description Check Amoun

Total 017860 0.00

017861 THE COUNTRY TABLE MARCH 2004 INMATE MEALS 28,388.10

Total 017861 28,388.10

017891 THE COUNTRY TABLE MEALS FOR TRAINING (03/16/05) 560.00

Total 017891 560.00

018062 THE COUNTRY TABLE 2005 INMATE MEALS THROUGH APRIL 17TH 19,404.65

Total 018062 19,404.65

017893 THE DAILY JOURNAL ACCT #K02600 PUBLICATION CASE #05-JA-4; 05-JA-2 163.75 &04-JD-138

THE DAILY JOURNAL AD #149890030 NOTICE OF TESTING OF AUTO TABS 30.00 FOR 05/05/05 THE DAILY JOURNAL AD #365780011 PUBLICATION CASE #05-MR-122 116.25 THE DAILY JOURNAL AD #365780012 PUBLICATION CASE #05-D-52 146.25 THE DAILY JOURNAL AD #579770001 CASE #04-D-540 PUBLICATION 262.50

Total 017893 718.75

018066 THE DAILY JOURNAL (2/24/05)(A# K02600)(01 JA26) 337.50 THE DAILY JOURNAL (2/9/05)(A# K02600)(05 JA4) 102.50 THE DAILY JOURNAL ACCT #K02800 LIST OF CANDIDATES FOR CONS 3,431.25 ELEC ON 05/05/05 THE DAILY JOURNAL ACCT #K02800 NOTICE OF CONSOLIDATED 843,75 ELECTION ON 04/05/05 THE DAILY JOURNAL ACCT #K03980 HAZARD AWARENESS NOTICE 305.82 THE DAILY JOURNAL ACCT #K03980 TRANSP STUDY MEETING NOTICE 41.25 THE DAILY JOURNAL ACCT 4K02400 ASSESSMENT CHANGES (03/04/05) 726.25 THE DAILY JOURNAL AD #040750121 VOLUNTEER LAWYER SWRVICES 275.00 05-D-95 THE DAILY JOURNAL AD #040750122 CASE #05 D20 VOLUNTEER LAWYER 95.00 SERVICES THE DAILY JOURNAL AD #965780011 CASE #05-13-86 176.25 THE DAILY JOURNAL AD #965780012 CASE 005-D-94 180.00

Total 018066 6,514.57

018094 THE GREASE SPOT 00 I GOF 21.99 THE GREASE SPOT 02 F 5 GOF 21.99 THE GREASE SPOT 03 F I GOF 21.99 THE GREASE SPOT 03 F 12 GOF, TRANS SERVICE 139.00 THE GREASE SPOT 03 F 7 GOF 21.99 THE GREASE SPOT 05 F I GOF 21.99 THE GREASE SPOT 05 F 5 GOF 21.99 THE GREASE SPOT 05 F6 21.99

Total 018094 292.93

018394 THERESA GUND 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.25

Total 018394 117.25

Date 4/28105 10:13:45 AM Page: 64 11 Liii

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Arnoun

017908 THERESA M GOUDIE REIMB(3/1 9 -23/05)JUV JUSTICE NATL CONF(CAR 494.95 RENTALITOLLS/FE

Total 017908

018214 I'HOMS PROESTLER CO CUST #02431 BAGELS. & CEREAL 1,727.70

Total 018214 1,727.70

018613 UHORNELL UNDERWOOD 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 116.88

Total 018613 116.88

018248 FIAFEIA ARNOLD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018248 110.00

018594 TILISA STOKES 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018594 110.00

017880 TIM BUKOWSKI MEAL EXPENSE 02/05/05-02/06/05 ILLINOIS SHERIFF 31.04 CONFERENCE

Total 017880 31.04

018408 TIMOTHY HELTON 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 116.50

Total 018408 116.50

018512 TIQUELLA OROZCO 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018512 110.00

018336 TRACI DUFFIELD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018336 110.00

018007 TRI-RIVER POLICE TRAINING R... FY 2005 -2006 MEMBERSHIP DUES FOR TRAINING 4,030.00

Total 018007 4,030.00

018218 TRI-STAR CLUBHOUSE POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5, 2005

Total 018218 75.00

018009 TWIN STATE PUBLISHING AD #03523770-001 CUST #03105331-000 JOB NOTICE - 121.00 SHERIFF

Total 018009 121.00

018219 TYSON ENGINEERING, INC JOB# E96066 ACCT# AROMA PK-V PROF. SERV. 03/05 100.00

Total Ol82l9 100.00

018220 ULTRAMAX AMMO 1,315.75

Total 018220 1,315.75

Date: 4128105 10:13:45 AM Page: 65

7 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018010 UNISHIPPERS CUST #UM48660 I SHIPPING CHARGES LESS 9.51 DISCOUNT

UNISHIPPERS CUSTOMER #UM48660I SHIPPING CHARGES 34.47

Total 018010 43.98

018221 UNISHIPPERS CUST.# UM 486601 SHIPPING CHARGES (LESS 12.58 DISCOUNT)

Total 018221 12.58

018011 UNIVERSITY OF ILLINOIS - GAR BANNER N@00871355 PTI TRAINING 0 1/03/05-03/25/05 7,682.54

Total 018011 7,682.54

018222 URS CORPORATION PROJ.# 36430911 PROF. SERV. FOR PERIOD ENDING 4,850.93 04/01/05

Total 18222 4,850.93

018491 VALENCIA MORAN 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 117.00

Total 018491 117.00

018205 VALERIE M SMITH OFFICE EXPENSES FOR THE MONTH OF APRIL 2005 300.00

Total 018205 300.00

041505 VARIOUS INDIVIDUALS JURORS ORDERS CK # 34036-34114 8,479.60

Total 041505 8,479.60

042505 VARIOUS INDIVIDUALS JURORS ORDERS CK #34115-34130 1,648.80

Total 042505 1,648.80

018012 VERIZON WIRELESS (A# 50537164 1) CURRENT CHARGES 6.73 VERIZON WIRELESS (A# 505856421)(I2/7/04 - 1/6/05) CELLPHONE EXPENSE 51.89 VERIZON WIRELESS (A# 505856788) CURRENT CHARGES (37.58) VERIZON WIRELESS ACCT #505319507 CELL PHONE - TREASURER 37.66 VERIZON WIRELESS ACCT#505357661 (02/16/05-03/15/05) ESDA 48.02 VERIZON WIRELESS ACCT #505357661(02/16/05-03/I 5/05) SHERIFF 56.24 VERIZON WIRELESS ACCT #505357661(12/16/04-01/I 5/05) 100.98 SHERIFF/OKEEFE

VERIZON WIRELESS ACCT #505856656 (01/07/05-02/06-05) CORONER 78.77 VERIZON WIRELESS ACCT #505856678 (01-07/05-02/06/05) 3-COUNTY 76.24 VEHICLE PHONES

Total 018012 418.95

018223 VERIZON WIRELESS ACCT #505709018 (02/28/05-03/27/05) ADM 48.02 VERIZON WIRELESS ACCT.# 505319507 CELL PHONE CHARGES 37.68 VERIZON WIRELESS ACCT.# 505856678 CELL PHONE CHARGES 74.54

Total 18223 160.24

018596 VICKI STROO 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 12625

Date: 4f28/05 10:13:45 AM Page: 66 1±] Li Li

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report I 10- General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 018596 126.25

018014 VIKING OFFICE PRODUCTS CUST#64573412 MISC OFFICE SUPPLIES - SHERRIF 106.46

Total Ol8Ol4 106.46

018224 VIKING OFFICE PRODUCTS ACCT 04573412 LEGAL FOLDERS - SHERIFF 104.76

Total 018224 104.76

018277 VIRGINIA BRADFORD 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018277 110.00

018241 WALLACE AMES 04/05/05 ELECTION JUDGES PAYROLL & MILEAGE 120.65

Total 018241 120.65

018328 WANDA DENAULT 04/05/05 ELECTION JUDGES PAYROLL& MILEAGE 120.63

Total 018328 120.63

018015 WAREHOUSE DIRECT CUST#1639006 4-BOXES HANGING FILES - 82.00 CORONER WAREHOUSE DIRECT CUST #1639010 COPY HOLDER - ESDA 7.86 WAREHOUSE DIRECT CUST #1639010 OFFICE SUPPLIES - AUXILARY 9.58 POLICE WAREHOUSE DIRECT CUST 41639010 OFFICE SUPPLIES - ESDA 136.72 WAREHOUSE DIRECT CUST#16390I2 OFFICE SUPPLIES - PUBLIC 180.71 DEFENDER WAREHOUSE DIRECT CUST#l651050 OFFICE SUPPLIES - PROBATION 75.49 WAREHOUSE DIRECT CUST #1659050 OFFICE SUPPLIES - CORRECTIONS 138.94 WAREHOUSE DIRECT CUST #1659050 RETURN OF GUIDE - CORRECTIONS (112.99)

Total OI8OI5 518.31

018225 WAREHOUSE DIRECT CUST#l638996 2-COMPUTER WORKSTATIONS - 519.34 ASSESSOR WAREHOUSE DIRECT CUST #1638996 CREDIT SHIPPING COST INV 943168-0 (121.34) - ASSESSOR WAREHOUSE DIRECT CUST 41639010 OFFICE SUPPLIES - E.S.D.A. 198.79 WAREHOUSE DIRECT CUST#1639012 OFFICE SUPPLIES - PUBLIC 244.99 DEFENDER WAREHOUSE DIRECT CUST 41639012 PAPER SHREDDER - PUBLIC 125.64 DEFENDER WAREHOUSE DIRECT CUST #1639012 PERSONAL PAPER SHREDDER - (99.99) PUBLIC DEFENDER WAREHOUSE DIRECT CUST#l659050 2-HOLE PAPER PUNCH - 11.98 CORRECTIONS WAREHOUSE DIRECT CUST #1659050 OFFICE SUPPLIES - CORRECTIONS 114.48

Total 018225 993,89

018637 WAYNE WILLIAMS 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018637 110.00

018226 WEBFOOT DESIGNS INC INTERNET SERVICE APRIL05 - JUNE 05 - E.S.D.A. 59.85

Daic: 4/28i05 10:13:45 AM Page: 67 (7 Kankakee County Finance Department Check! Voucher Register - Claims Committee Report 110- General Fund From 3/2512005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 0l8226 59.85

018017 WEST GROUP PAYMENT CENTER ACCT #1000578510 IL TRIAL HNDBK FOR LAWYERS 234.00 CRIMINAL FULL

Total 18017

018227 WEST GROUP PAYMENT CENTER ACCT #1000202863 ORDER 42042800 IL PRACTICE 144.00 HANDBOOK & GUID WEST GROUP PAYMENT CENTER ACCT.# 1003119160 MARCH CHARGES - PUBLIC 1,802.72 ACCESS

Total 018227 1,946.72

018228 WESTBROOK CHURCH OF NAZ... POLLING PLACE RENT FOR CONSOLIDATED ELECTION APRIL 5, 2005

Total 018228

018230 WICHERT FIRST REFORMED CH... POLLING PLACE RENT FOR CONSOLIDATED ELECTION APRIL 5, 2005

Total 018230

017970 WILLIAM H OLTHOFF COUNTY BOARD MEMBER TRAVEL EXPENSE 60.00 (11/15/04-03/08/05)

Total 017970 60.00

017873 WILLIAM K BELCHER (03/12/05) CASE #05-033 AUTOPSY 130.00 WILLIAM K BELCHER (03/15/05) CASE #05-034 AUTOPSY 130.00 WILLIAM K BELCHER (03/16/05) CASE #05-037 AUTOPSY 130.00 WILLIAM K BELCHER (03/18/05) CASE #05-038 AUTOPSY 130.00

Total 17873 520.00

018041 WILLIAM K BELCHER (3/28/05)(CASE# 05-043) 130.00 WILLIAM K BELCHER (3/28/05)(CASE# 05-044) 130.00 WILLIAM K BELCHER (3/28/05)(CASE# 05-045) 130.00 WILLIAM K BELCHER (4/l/05)(CASE# 05-049) 130.00 WILLIAM K BELCHER (4/1/05)(CASE# 05-050) WILLIAM K BELCHER (4/2/05)(CASE# 05-051)

Total 018041

018628 WILMA WHITLEY 04105105 ELECTION JUDGES PAYROLL 110.00

Total 018628 110.00

018231 WOODY'S EMS A.O. SMITH MOTOR, BLOWER & BELT

Total 018231

018618 YOLANDA WADE 04/05/05 ELECTION JUDGES PAYROLL

Total 018618 110.00

Date: 4/28105 10:13:45 AM Page: 68 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018233 ZION LUTHERAN CHURCH POLLING PLACE RENT FOR CONSOLIDATED ELECTION APRIL 5, 2005

Total 018233

018234 ZION LUTHERAN CHURCH POLLING PLACE RENT FOR CONSOLIDATED 75.00 ELECTION APRIL 5. 2005

Total 018234 75.00

018631 ZOE WHITE 04/05/05 ELECTION JUDGES PAYROLL 110.00

Total 018631

Total 110- General Fund

Dame: 4128105 10:13:45 AM Page: 69 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 200 - Tort Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018033 AUTO DEZIGN BY BRETT REMOVE SPRAY PAINT/ VEHICLE DETAIL - 175.00 EXTERIOR

Total 018033 175.00

018068 DEUSCHLE/GILMORE INS AGEN... ACCT#COUNT-I ADD PRINTER HIGHWAY DEPT 5.00

Total 018068 5.00

018092 GOVERNMENTAL INS EXCHAN... GIE00385ML(03/03/04) (0011) 936.00 GOVERNMENTAL INS EXCHAN... G1E00385M L (06/29/02) (0019) 315.08 GOVERNMENTAL INS EXCHAN... G1E00685M L (10/19/04) (0007) 602.36

Total 018092 1,853.44

018120 K3CO EMERGENCY TELEPHON... DEC 04 & JAN 05 ETSB SUI EXP 489.22 K3CO EMERGENCY TELEPHON... DEC 04 & JAN 05 ETSB WC EXP, 265,20

Total 018120 754.42

018118 K.ANKAKEE COUNTY HIGHWAY... ACCT #0809074 IDES REIMBURSEMENT 1ST QTR/05 4,170.12 U3-2433

Total OI8II8 4,170.12

018177 PEOPLE ETC DIVERSITY/SEXUAL HARASSMENT TRAINING 5,000.00

Total 018177 5,000.00

Total 200- Tort Fund 11,957.98

Date: 4/28/05 10:13:45 AM Page: 70 I I L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 2 10 - Pension Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

041905 ILL MUNICIPAL RETIREMENT F... IMRF MARCH 05 237,229.93

Total 041905 237,229.93

003652 K3CO EMERGENCY TELEPHON,.. DEC 04 & JAN 05 ETSB IMRF EXP 5,690.53 K3CO EMERGENCY TELEPHON... DEC 04 & JAN05 ETSB PICA EXP 5,074.33

Total 003652 10,764.86

003637 KANKAKEE COUNTY HEALTH ... CO SHARE PICA - CO HEALTH PAYDATE 04/01/05 2,077.10

Total 003637 2,077.10

003651 KANKAKEE COUNTY HEALTH ... CO SHARE FICA - CO HEALTH DEPT - PAYDATE 2,021.89 ENDING 04/09/05

Total 003651 2,021.89

1020047 KANKAKEE COUNTY HIGHWAY... FICA CO HWY - 04/15/05 P/R 4,295.26

Total 1020047 4,295.26

890049 KANKAKEE COUNTY HIGHWAY... PICA CO HWY - 04/01/05 P/R 4,274.07

Total 890049 4,274.07

003629 KANKAKEE COUNTY TREASUR... PICA EMPLOYER 04-01-05 43,989.72

Total 003629 43,989.72

003643 KANKAKEE COUNTY TREASUR... FICA EMPLOYER 04-15-05 43,185.34

Total 003643 43,185.34

1661 KANKAKEE COUNTY TREASUR... TRANSFER TO PENSION CKING CK# 1661 FROM IPTIP 400,000.00

Total 1661 400,000.00

Total 210- Pension Fund 747,838.17

Date: 4/28/05 10:13:45 AM Page: 71 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 220 - Recorder Computer Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003862 ALLIED CAPITAL LEASE ADM IN CUST #204319 LEASE PMT CANON SCANNER & 730.97 PRINTER

Total 003862 73097

003829 DENNIS B COY MILEAGE EXP HARDWARE/SOFTWARE 204.00 CONVENTION 03/29/05 RECORDER

Total 003829 204.00

003873 DENNIS B COY MEAL & FUEL EXP TO RESET STATE STAMP METER 22.96 IN ROCKFORD DENNIS B COY RECORDERS MEETING COMPUTER HARD & 204.00 SOFTWARE 04/14/05

Total 003873 226.96

003833 FEDERAL EXPRESS ACCT #2048-6325-3 FILM PROCESSED BY IMAGING 18.44 OFFICE SYSTEMS

Total 003833 18.44

003884 IMAGING OFFICE SYSTEMS, INC CUST #004214 FILM PROCESSING, 77.30 SHIPPING/HANDLING - RECORDER

Total 003884 77.30

003818 KANKAKEE COUNTY TREASUR... RECORDER COMP FUND 04-01-05 2,560.00

Total 003818 2,560.00

003859 KANKAKEE COUNTY TREASUR... RECORDER COMP FUND 04-15-05 2,560.00

Total 003859 2,560.00

003891 KANKAKEE COUNTY TREASUR... DEPTO 110-300-55520 FEB - MARCH 2005 FUEL 53.41 USED - RECORDER

Total 003891 53.41

003842 MICROGRAPHICS EQUIPMENTS ... JOB #233-0 MAINTENANCE 2-PRINTERS - 180.00 RECORDERS

Total 003842 180.00

003847 PLATINUM PLUS FOR BUSINESS A#5588463000225374 KANKAKEE COUNTY 81.83 GOVERNMENT

Total 003847 81.83

003848 REGEL ASSOCIATES CUST ID #KCROO I 40HR SERV BLOCK FOR COMP 4,500.00 CONSULT - RECORDER

Total 003848 4,500.00

003853 VERIZON WIRELESS (A# 505856609)(4/7 - 5/6/04) 41.71

Total 003853 41.71

Date: 4/28/05 10:13:45 AM Page: 72 I 1 [ 1 T1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 230 - Co. Clerk Vital Record Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Arnoun

Total 220 - Recorder 11,234.62 Computer Fund

Date; 4/8103 10:13:45 AM Page: 73 PH II PH

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

230 - Co. Clerk Vital Record Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name - Transaction Description Check Amoun

003630 KANKAKEE COUNTY TREASUR... CO CLERK COMPUTER FUND PAYROLL 04-01-05 828.00

Total 003630 828.00

003644 KANKAKEE COUNTY TREASUR... CO CLERK COMPUTER FUND PAYROLL 04-15-05 440.00

Total 003644 440.00

Total 230 - Co. Clerk 1,268.00 Vital Record Fund

Date: 4125/05 10:13:45 AM Page: 74 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 260 - Court Security Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003635 ADT SECURITY SERVICES CUST#01300 113036108 (04/01/05-06/30/05) 328.42 MONITORING SERVICE

ADT SECURITY SERVICES CUST#01300 113036110 INV491043346 55.63 (04/01/05-06/30/05)

ADT SECURITY SERVICES CUST(01300 113036358 INV#91043347 33.39 (04/01/05-06/30/05)

Total 003635 417.44

003631 KANKAKEE COUNTY TREASUR.. COURT SECURITY SALARIES 04-01-05 8,366.95

Total 003631 8,366.95

003645 KANKAKEE COUNTY TREASUR... COURT SECURITY SALARIES 04-15-05 8,366.95

Total 003645 8,366.95

003658 RUDER COMMUNICATIONS JOB S/C COMM WO 2957 SOUND TECHNICIA/LABOR 74.29 REPAIR VA SYS

Total 003658 74.29

Total 260 - Court 17,225.63 Security Fund

Daje: 4128/05 10:13:45 AM Page: 75

c7 7 TH

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 270 - Court Document Storage Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

UU.3b32 KANKAKEE COUNTY TREASUR... COURT DOC STORAGE SALARIES 04-01-05 796.18

Total 003632 796.18

003646 KANKAKEE COUNTY TREASUR... COURT DOC STORAGE SALARIES 04-15-05 931.90

Total 003646 931.90

003640 LASON SYSTEMS, INC. CUST#4363M ORDER #58916-0 MICRFLM PROC, 92.36 BRWN TONING, SHIP

Total 003640 92.36

003654 LASON SYSTEMS, INC. CUST#4363M MICROFLM PROC, BRWN TONING, 28.24 SHIPPING & MEN CHRG

Total 003654 2.8.24

003659 NEW WORLD SYSTEMS NEW WORLD SOFTWARE 20,464.35

Total 003659 11) AA IC

Total 270 - Court 22,J I .5.1.13 Document Storage Fund

Date: 4/28/05 10:13:45 AM Page: 76 U.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 280 - Law Library Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Anioun

003839 KANKAKEE PUBLIC LIBRARY LAW LIBRARY STAFF TIME(6/I/04-2/28/05) SPACE 37,583.16 (7/1/04-2/28/05

Total 003839 37,583.16

Total 280 - Law Library 37,583.16 Fund

Date: 4/28/05 10:13:45 AM Page: 77 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 290 - Probation Service Fees Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003641 PLATINUM PLUS FOR BUSINESS A#5588463000225374 KANKAKEE COUNTY 298.40 GOVERNMENT

Total 003641 298.40

Total 290 - Probation 298.40 Service Fees Fund

Date: 4/28/05 0:13:45 AM Page: 78

160 Kankakee County Finance Department Check/Voucher Register. Claims Committee Report 300 - Forfeited Funds (SAO) From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Cheek Amoun

003655 LEXIS NEXIS ACCT 41 I5WNM CURRENT PERIOD LINE CHARGES 120.00

Total 003655 120.00

Total 300- Forfeited 120.00 Funds (SAO)

Date: 4/205 10:13:45 AM Page: 79

/' / Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 330 - Court Automation Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

000251 HEWLETT-PACKARD COMPANY (CU# G06228)(1) HP LASER JET 1320 568.00 HEWLETT-PACKARD COMPANY CUST #G06228 ORDER #17965528 HP LASERJET 946.00 PRINTERS(2)

Total 000251 1,514.00

000240 KANKAKEE COUNTY TREASUR... COURT AUTOMATION SALARY 04-01-05

Total 000240 994.00

000269 KANKAKEE COUNTY TREASUR... COURT AUTOMATION SALARY 04-15-05 994.00

Total 000269 994.00

1660 KANKAKEE COUNTY TREASUR... TRANS FROM IPTIP TO CT AUTO CKING CK# 1660 150,000.00

Total 1660 150,000.00

000257 MICROLOGIC BUSINESS SYSTE... ACCT#KKKIT ORDER 09022 HP LASERJET 499.00

Total 000257 499.00

000260 NEW WORLD SYSTEMS (1/24 - 1/28/05)TRAVEL EXPENSES EX 8,12/04 2,971.76 CONTRACT NEW WORLD SYSTEMS (I/24/05)MSP CAD/RMS SUPPORT EX B,12/04 780.00 CONTRACT NEW WORLD SYSTEMS (2/7 - 2/10/05)MSP CAD/RMS SUPPORT EX B, 12/04 4,030.00 CONTRACT NEW WORLD SYSTEMS (2/7 - 2/I l/05)MSP CAD/RMS SUPPORT EX 8,12/04 1,169.49 CONTRACT NEW WORLD SYSTEMS (2/9/05)ESRI 3RD PARTY SOFTWARE, 12/04 9,375.00 CONTRACT NEW WORLD SYSTEMS 911 INTERFACE INSTALL EX B 12/04 CONTRA 1,000.00 NEW WORLD SYSTEMS CAD PAGER INTERF INSTALL EX B 12/05 CON 1,000.00 NEW WORLD SYSTEMS CAD REDUN INTERF INSTALL EX B, 12/04 CON 4,000.00 NEW WORLD SYSTEMS DATE FILE CONVERSION EX G, 12/04 CONTRAC 23,100.00 NEW WORLD SYSTEMS ESCROW OF SOFTWARE SOURCE CODE 3,000.00 NEW WORLD SYSTEMS ESCROW OF SOFTWARE SOURE CODE 1,000.00 NEW WORLD SYSTEMS ESRI 3RD PARTY SOFTWARE, 12/04 CONTRACT 9,375.00 NEW WORLD SYSTEMS GEO FILE INTERF INSTALL EX B 12/04 CONTRACT 1,500.00 NEW WORLD SYSTEMS INDENTIX INTERF INSTALL EX B, 12/04 CON 1,500.00 NEW WORLD SYSTEMS MUG SHOTS INTERF INSTALL EX B 12/04 CON 1,500.00 NEW WORLD SYSTEMS NETCLOCK ENTERF INSTALL EX B 12/4 CONT 500.00 NEW WORLD SYSTEMS OPERATING SYSTEM ASSURANCE EX B 12/04 C 3,500,00 NEW WORLD SYSTEMS OPERATING SYSTEM ASSURANCE EX B, 12/04 C 3,500.00 NEW WORLD SYSTEMS PROJECT MGMT EX B, 12/04 CONTRACT 21,000.00 NEW WORLD SYSTEMS STATINCIC INSTALL EX 8 12/04 CON 3,000.00 NEW WORLD SYSTEMS VINE INTERF INSTALL EX B, 12/04 CON 1.250.00

Total 000260 98,051.25

000284 NEW WORLD SYSTEMS NEW WORLD SOFTWARE 86,009.65

Total 000284 86,009.65

000261 NEXTEL COMMUNICATIONS (A# 446865827)(2/24/05 - 3/23/05)CELL PHONE 32.65 SERVICE

Date: 4/20/05 10:13:45 AM Page: 80 Kankakee County Finance Department Check/Voucher Register. Claims Committee Report 330 - Court Automation Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 000261 32.65

000262 QUILL ACCT 403401548 ORDER #3499610 388.76 OFFICE/COMPUTER SUPPLIES

Total 000262 388.76

000282 QUILL ACCT 403401548 ORDER #D 3499763 DATA TAPES - 72.24 CIRCUIT CLERK

Total 000282 lfl A

Total 330 - Court .5.5 S .) Automation Fund

Date: 4I2SO5 0:I345 AM Page: 81

123,3 Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

340 - Driver Improvement From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003639 KANKAKEE COMMUNITY COLL... REIMBURSEMENT FOR DIP PROGRAM FEBRUARY 4,200.00 2005

Total 003639 4,200.00

003653 KANKAKEE COMMUNITY COLL... MARCH 2005 REIMBURSEMENT FOR DIP PROGRAM 2,940.00

Total 003653 2,940.00

003633 KANKAKEE COUNTY TREASUR... DRIVER IMPROVEMENT SALARIES 04-01-05 890.75

Total 003633 890.75

003647 KANKAKEE COUNTY TREASUR... DRIVER IMPROVEMENT SALARIES 04-15-05 89025

Total 003647 890.25

Total 340 - Driver 8,921.00 Improvement

Dare: 4/28/05 10:13:45 AM Page: 82 H I E1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 370 - Garbage Tipping Fee Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003636 BEN MEADOWS COMPANY ACCT 46240901 ORDER #DMO5 190368 MEASURING WHEEL LESS TAX

Total 003636

003642 DONNA SHEHANE REGISTRATION/MILEAGE/TOLLS SWANA MEETING 72.70 3/17/05 - PLANNING

Total 003642 72.70

003650 ILLINOIS FIRE & POLICE EQUIP... SERVUS BUNKER BOOTS 92.50

Total 003650 92.50

003634 KANKAKEE COUNTY TREASUR... GARBAGE TIP SALARIES 04-01-05 3,833.35

Total 003634 3,833.35

003648 KANK.AKEE COUNTY TREASUR... GARBAGE TIP SALARIES 04-15-05 3,833.35

Total 003648 3,833.35

003638 KANKAKEE SANITARY/A&J DIS... CUST#12-12768 5 MARCH 2005 RECYCLING 2,500.00 PROGRAM - PLANNING

Total 003638 2,500.00

003656 MILFORD AUTO PARTS, INC PARTS & LABOR REPAIR OF USED VEHICLE FOR 9,500.00 PEMBROKE TOWNSHIP

Total 003656 9,500.00

003657 PATRICK ENGINEERING, INC PROF. SERVICES 02/01/05-03/31/05 PROJ.# 9387.130 8,140,36

Total 003657 8,140.36

003641 PLATINUM PLUS FOR BUSINESS A45588463000225374 KANKAKEE COUNTY 92.50 GOVERNMENT

Total 003641 92.50

Total 370- Garbage 28,181.52 Tipping Fee Fund

Date: 4128/05 10:13:45 AM Page; 83

/ 05 11

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380 - VAC From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003822 AT&T (#815 933-6076)(2/12/05 - 3/I1/05) VET PHONE 37.82

Total 003822 31.82

003821 AIL ACCT #61000739-02 (02/01/05.03/01/05) VETS. WATER 34.13

AIL ACCT #61087443-06 (01/17/05-02/11/05) VETS - WATER 21.58

AIL ACCT #61089004-07 (02/11/05-03/11/05) VETS - WATER 100.00

AIL ACCT #61 148760-01 (01/21/05-02/17/05) VETS - WATER 28.27

AIL ACCT 462012838-05 (02/11/05-03/10/05) VETS - WATER 32.86

Total 003821 216.84

003863 BANK ONE, N.A. MORTGAGE #100001414511327598 VETS SHELTER 250.00 APRIL 2005

Total 003863 250.00

003872 CARL CON ROY VETS SHELTER APRIL 2005

Total 003872 200.00

003914 CAROLYN STEWART VETS SHELTER APRIL 2005 250.00

Total 003914 250.00

003894 CHARLIE KEZER VETS SHELTER APRIL 2005 200.00

Total 003894 200.00

003827 COM ED ACCT #0637254089 (01/26/05-02/25/05) VETS - 8.36 ELECTRIC

COM ED ACCT #0895203004 (02/01/05-03/01/05) VETS - 66.02 ELECTRIC

COM ED ACCT 00975008050 (02/07/05-03/08/05) VETS- 86.53 ELECTRIC

COM ED ACCT#I363679039(01/10/05-02/10/05) VETS - 100.00 ELECTRIC

COM ED ACCT#1720591089(01/2I/05-02/23/05) VETS - 100.00 ELECTRIC

COM ED ACCT #1804643017 (01/24/05-02/22/05) VETS - 78.10 ELECTRIC

COM ED ACCT#1804647006 (02/22/05-03/23/05) VETS - 100.00 ELECTRIC

COM ED ACCT #2292604027 (02/14/05-03/12/05) VETS- 51.39 ELECTRIC COM ED ACCT #2292651062 (02/14/05-03/12/05) VETS- 77.29 ELECTRIC

Total 003827 667.69

003876 DEAN ESSINGTON VETS SHELTER APRIL 2005 200.00

Total 003876 200.00

003897 DOROTHY LENTON VETS SHELTER APRIL 2005 200.00

Total 003897 200.00

Date: 4/28/05 10:13:45 AM Page: 84 U.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380 - VAC From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003861 EAST COURT CURRENCY EXCH... FEBRUARY 2005 VETS - SHELTER 200.00

Total 003861 200.00

003882 EAST COURT CURRENCY EXCH... VETS SHELTER APRIL 2005 200.00

Total 003882 200.00

003886 FRANCES JACKSON VETS SHELTER APRIL 2005 200.00

Total 003886 200.00

003902 GREG NICKENS VETS TRANSPORTATION 4.50

Total 003902 4.50

003885 IROQUOIS FEDERAL SAVINGS &... MARTGAGE #27015734 VETS SHELTER APRIL 2005 250.00

Total 003885 250.00

003887 JAFFE DRUG STORES INC (03/11/05) RX 4666926 & 666925 - VETS - MEDICAL 13.93 JAFFE DRUG STORES INC (03/31/05) RX #668271 & 668270- VETS MEDICAL 7.98

Total 003887 21.91

003864 JERRY BARBIERI VETS SHELTER APRIL 2005 250.00

Total 003864 250.00

003836 JEWEL FOOD STORE VETS - FOOD/NON-FOOD 44.65 JEWEL FOOD STORE VETS-FOOD/NON-FOOD 85.00 JEWEL FOOD STORE VETS-FOOD/NON-FOOD 332.90

Total 003836 462.55

003895 JIM KUPFERER VETS SHELTER APRIL 2005 200.00

Total 003895 200,00

003888 JMR MANAGEMENT, LLC VETS SHELTER APRIL 2005 250.00

Total 003888 250.00

003838 KANKAKEE COUNTY SHIP & REC POSTAGE MARCH 2005 - VAC 56.87

Total 003838 56.87

003819 KANKAKEE COUNTY TREASUR... VAC SALARIES 04-01-05 2,866.86

Total 003819 2,866.86

003837 KANKAKEE COUNTY TREASUR... COPIES FOR 2/15/05-03/I5/05 - VAC 17.74

Total 003837 17.74

003860 KANKAKEE COUNTY TREASUR... VAC SALARIES 04-15-05 2,820.01

Total 003860 2,820.01

Dale: 4125105 10:3:45 AM Page: 85 Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

380 - VAC From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003890 KANKAKEE COUNTY TREASUR... APRIL 2005 RENT - VAC 1,000.00

Total 003890 1,000.00

003892 KANKAKEE COUNTY TREASUR... DEP TO 110-300-55520 03/02/05&03/31/05 FUEL 35.05

USED - VAC

Total 003892 35.05

1659 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP TO VAC CKING CK# 1659 20,000.00

Total 1659 20,000.00

003920 KATRINA TUCKER VETS SHELTER APRIL 2005 250.00

Total 003920 250.00

003834 KENNETH FUNK MARCH 2005 VETS SHELTER 250.00

Total 003834 250.00

003826 LOUISE CALHOUN MARCH 2005 VETS SHELTER 200.00

Total 003826 200.00

003883 MARION ILION VETS SHELTER APRIL 2005 200.00

Total 003883 200.00

003869 MATTIE BOYDEN VETS SHELTER APRIL 2005 200.00

Total 003869 200.00

003918 MATTIE THOMAS VETS SHELTER APRIL 2005 200.00

Total 003918 200.00

003908 MIKE SAMPLE VETS SHELTER APRIL 2005 100.00

Total 003908 100.00

003899 MIKE'S CORNER SHELL INV #20866 VETS TRANSPORTATION 19.98 MIKE'S CORNER SHELL INVOICE #20862 VETS-TRANSPORTATION 20.00 MIKE'S CORNER SHELL INVOICE #20874 VETS TRANSPORTATION 20.00 MIKE'S CORNER SHELL INVOICE #20880 VETS TRANSPORTATION 10.00

Total 003899 69.98

003900 MODEL MOTEL 03/23/05-03/29/05 VETS SHELTER 130.00 MODEL MOTEL MARCH 2005 VETS SHELTER 200.00

Total 003900 330.00

003843 MOM ENCE BOTTLE GAS SERVI... VETS -GAS/HEAT 100.00

Total 003843 100.00

003844 MUNICIPAL TRUST & SAVINGS ... MORTGAGE #0085449280 VETS- SHELTER 250.00

Date: 4128/05 0:13:45 AM Page: 86 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380 - VAC From 3/25/200 5 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 003844 250.00

003901 MUNICIPAL TRUST & SAVINGS ... MORTGAGE 40085449280 VETS SHELTER APRIL2005 250.00

Total 003901 250.00

003924 NELLIE WELLMAKER VETS SHELTER APRIL 2005 200.00

Total 003924 200.00

003845 NICOR ACCT #6-14-41-0150 5 (11/19/04-01/20/05) VETS - 58.42 GAS/HEAT

Total 003845 58.42

003846 NICOR GAS ACCT #6-05-38-9323 3(02/08/05-03/10/05) VETS - 97.40 GAS/HEAT NICOR GAS ACCT #6-14-0808 9(02/21/05-03/23/05) VETS - 86.41 GAS/HEAT NICOR GAS ACCT #6-21-31-6706 (02/03/05-03/03/05) VETS - 100.00 GAS/HEAT NICOR GAS ACCT #6-40-31-1423 1(01/28/05-03/02/05) VETS - 100.00 GAS/HEAT

Total 003846 383.81

003856 PATRICIA WATKINS MARCH 2005 VETS SHELTER 200.00

Total 003856 200.00

003923 PATRICIA WATKINS VETS SHELTER APRIL 2005 200.00

Total 003923 200.00

003847 PLATINUM PLUS FOR BUSINESS A#5588463000225374 KANKAKEE COUNTY 101.89 GOVERNMENT

Total 003847 101.89

003905 PROPERTY MANAGEMENT LTD VETS SHELTER APRIL 2005 200.00

Total 003905 200.00

003880 RANDALL G. HELGESON VETS SHELTER APRIL 2005 200.00

Total 003880 200.00

003871 RICHARD A CAMPBELL REIMB(3/3 - 3/30/05) VAC TRAVEL MW 52.87

Total 003871 52.87

003889 RICK JONES VETS SHELTER APRIL 2005 400.00

Total 003889 400.00

003851 ROBERT FSMITH VETS-SHELTER 200.00

Total 003851 200.00

Date: 4/2S/05 10:13:45 AM Page: S7

q Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380 - VAC From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003911 ROBERT F SMITH VETS SHELTER APRIL 2005 200.00

Total 003911 200.00

003879 ROSETTA HARDY VETS SHELTER APRIL 2005 200.00

Total 003879 200.00

003907 ROYAL ESTATES MHP VETS SHELTER APRIL 2005 200.00 ROYAL ESTATES MHP VETS SHELTER MARCH 2005 200.00

Total 003907 400.00

003913 STAPLES CREDIT PLAN ACCT #7972 3600 0001 3133 OFFICE SUPPLIES - VAC 35.94

Total 003913 3594

003881 STEPHEN HLAVACH MILEAGE EXPENSE 04/13/05 CEMETERY SUPPORT 49.13 COMMITTEE MEETING

Total 003881 49.13

003917 SVT, LLC VETS - FOOD/NON-FOOD 1,630.93

Total 003917 1,630.93

003921 VERIZON WIRELESS ACCT.# 601743782 MOBILE TELEPHONE 47.74

Total 003921 47.74

003854 VILLAGE OF MANTENO ACCT #203-0071-00-00 (01/05/05-03/07/05) VETS - 31.50 WATER

Total 003854 31.50

003855 WASHINGTON MUTUAL MORTGAGE #8486299830 MARCH 2005 VETS 250.00 SHELTER

Total 003855 250.00

003922 WASHINGTON MUTUAL MORTGAGE #0048327977 VETS SHELTER APRIL 2005 250.00

Total 003922 250.00

003875 WILLIAM EKHOFF VETS SHELTER APRIL 2005 250.00

Total 003875 250.00

Total 380 - VAC 39,000.05

Date: 4/28/05 10:13:45 AM Page: 88

C 7 Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report 410 -County Highway From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description . Check Amoun

041205A COUNTY HIGHWAY FUND HIGHWAY CLAIMS CK#I8 141-18186 60,077.30

Total 041205A 60,077.30

108 COUNTY HIGHWAY FUND TRANS TO P/R 04/01/05 54,160.20

Total 108 54,160.20

109 COUNTY HIGHWAY FUND TRANS TO P/R 04/15/05 54,535.27

Total 109 54,535.27

18187 COUNTY HIGHWAY FUND CO HIGHWAY CLAIM CK4I8 187 57.04

Total 18187 57.04

1520 KANKAKEE COUNTY TREASUR... TRANS FROM IPTIP TO CKING CK# 1520//CO HIGH 200,000.00

Total 1520 200,000.00

041505H VARIOUS INDIVIDUALS CO HWY DISBURSEMENTS CKI8I88-I8I98 6,399.05

Total 041505H 6,399.05

Total 4 10 - County 375,228.86 Highway

Dam 4/28105 10:13:45 AM Page: 89

'I / Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 420 - County Motor Fuel Tax From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

1020049 CO MOTOR FUEL FUND TRANS TO P/R 04/I5/05 5,80686

Total 1020049 5,806.86

890050 CO MOTOR FUEL FUND TRANS TO PIR 04/0 1/05 5,806.86

Total 890050 5,806.86

1183 KANKAKEE COUNTY TREASUR... TRANS TO CKING FROM IPTIP CKIII 183//MOTO 200,000.00

Total 1183 200,000.00

041505H VARIOUS INDIVIDUALS CO MFT DISBURSEMENTS CK#1775-1778 168,029.21

Total 041505H 168,029.21

Total 420 - County Motor 379,642.93 Fuel Tax

Date: 40105 10:13:45 AM Page: 90 U.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 430 - Matching Tax From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

04I505H VARIOUS INDIVIDUALS MATCHING TAX DISBURSEMENTS 0.00

Total 041505H 0.00

Total 430 - Matching Tax 0.00

Date: 4128/05 10:13:45 AM Page: 91 Ti [•1 I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 440 - County Bridge From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

041505H VARIOUS INDIVIDUALS CO JOINT BRIDGE DISBURSEMENTS CK#2326 576.90

Total 041505H 576.90

Total 440 - County Bridge 576.90

Date: 4128/05 10:13:45 AM Pare: 92 HI [.1 Liii

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 450 - Township Bridge From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

041505H VARIOUS INDIVIDUALS TWP BRIDGE DISBURSEMENTS CK#1232-1233 4,615.20

Total 041505H 4,615.20

Total 450 -Township 4,615.20 Bridge

Date: 4/28/05 10:13:45 AM Page: 93

/ / Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 500 - GIS Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003870 BRUCE HARRIS & ASSOCIATES MONTHLY BILLING - GEODATABASE CONVERSION. 3,87 1.58 ASSESSOR BRUCE HARRIS & ASSOCIATES MONTHLY BILLING FOR CADASTRAL CONVERSION 13167 00 - ASSESSOR

Total 003870 I

003831 DLT SOLUTIONS INC CUST #KANO4 ORDER #474819 MAP 3D 2005 43600 SUBSCRIPTION RENEWAL

Total 003831 Ijo.uu

003820 KANKAKEE COUNTY TREASUR... GIS PAYROLL 04-01-05 2,019.23

Total 003820 2,019.23

003861 KANKAKEE COUNTY TREASUR... GIS PAYROLL 04-15-05 2.0 19.23

Total 003861 2,019.23

003847 PLATINUM PLUS FOR BUSINESS A#5588463000225374 KANKAKEE COUNTY 155.82 GOVERNMENT

Total 003847 155.82

003909 SBC DATA COMM CUST#59l501 DATA SERV UNIT/CHANNEL SERV 351.38 UNIT FOR GIS T-1

Total 003909 351.38

Total 500 - GIS Fund 22,020.24

Dale: 4/28105 10:13:45 AM Page: 94

/1 I I H 1 L±1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 600-91 I System Fee Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

000461 CINGULAR WIRELESS ACCT #273659024 (02/27/05-03/26/05) CELL PHONE 60.51 CHARGES

Total 000461 60.51

000449 COM ED (A#6919013028)(2/18-3/21/05) 161.30

Total 000449 161.30

000462 COM ED ACCT #2169123006 (03/02/05-04/01/05)911 41.54 COM ED ACCT #3776003003 (03/01/05-03/31/05) 911 178.54

Total 000462 220.08

000450 EILEAA EILEAA DUES (5/1/05 - 4/30/06)(EJ.)MEMBERSH!P 50.00 RENEWAL

Total 000450 50.00

000463 GEO COMM. INC MAP DATA DEVELOPMENT SERVICES 4,597.00

Total 000463 4,597.00

000451 INSTALLATION SERVICES REMOVED DAMAGED GPS ANTENNA ND 600.00 INSTALLED NEW GPS

Total 000451 600.00

000452 JACKSON MANAGEMENT, INC (3/20 - 4/2/05) KANCOMM MGMT SERVICES 2 , 382.77

Total 000452 2,382.77

000464 JACKSON MANAGEMENT, INC SERVICES 04/03/05 - 04/16/05 2,382.77

Total 000464 2,382.77

000465 JOHN JURISS JR YELLOWHEAD TOWNSHIP 911 TOWER SITE 250.00 GROUND MAINTENANCE

Total 000465 250.00

000453 KANKAKEE COUNTY HEALTH ... (K3CO EMS) ELECTRIC & RESTROOM 2,050.74 SUPPLIES(l0/l5/04 - 1/20/05)

Total 000453 2,050.74

000467 KANKAKEE COUNTY SHIP & REC MARCH 2005 POSTAGE DUE -911 11.23

Total 000467 11.23

000447 KANKAKEE COUNTY TREASUR... KAN-COMM PAYROLL 04-01-05 32,619.75

Total 000447 32,619.75

000460 KANKAKEE COUNTY TREASUR... KAN-COMM PAYROLL 04-15-05 36,660.66

Total 000460 36,660.66

000466 KANKAKEE COUNTY TREASUR... COPY PAPER - 8.5 X II - YELLOW - PER REAM 4.35

Date: 412S/05 10:13:45 AM Page: 95

//7 ri El LI

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

600 - 911 System Fee Fund From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 000466 4.35

000454 METEORLOGIX (A# 0388550)(4/8/05 - 7/7/05) SUBSCRIPTION FEE 306.00

Total 000454 306.00

000468 MOTOROLA ACCT #1000249088 0001 MAINTENANCE 7,222.32 05/01/05-05/31/05

Total 000468 7,222.32

000469 OTTOSEN TREVARTHEN BRITZ ... MARCH 2005 PROFESSIONAL SERVICES 255.00

Total 000469 255.00

000455 PLATINUM PLUS FOR BUSINESS A#5588463000225374 KANKAKEE COUNTY 342.98 GOVERNMENT

Total 000455 342:98

000456 RIVERSIDE CORP HEALTH SER... (3/16/05) PRE-EMPL DRUG SCREEN 38.00

Total 000456 38.00

000457 SBC (A# 708 239-7660 592 4)(2/14 - 3/13/05) 1.87

SBC (A# 708 239-7665 344 5)(2/14 - 3/13/05) 461.23

SBC (A# 708 Z99-2729 972 0)(2/17 - 3/16/05) 93.15 SBC (A#773 R06-1906 725 5)(2/l7-3/16/05) 631.61 SBC (A#815 928-8466 585 3)(2/17 -3/16/05) 251.02

SBC (A# 815 935-3360 360 4)(2/11 - 3/10/04) 204.14 SBC (A#815939-38954368)(2/l4-31/13/05) 21.34 SBC (Aft 815Z99-07006874)(2/l7-3/l6/05) 43.15

Total 000457 1,707.51

000470 SBC ACCT #815 422-0298 409 1(02/26/05-03/25/05) ST. 17.36 ANNE SBC ACCT 0815 802-03043643(02/20/05-03/19/05) 17.36 BONFIELD SBC ACCT #815 933-3325 5004(02/26/05-03/25/05)911 971.14

Total 000470 1,005.86

000458 SPRINT (CU# 490810490) TO 3/12/05 32.89

Total 000458 32.89

000448 TIMOTHY BROWN, PSY.D. (PRE-EMPLOYMENT)PSYCH SCREEN 260.00

Total 000448 260.00

000459 VERIZON NORTH (A# 12 7980 2758151448 02)(2/19 - 3/19/05) 667.82

Total 000459 667.82

000471 VERIZON WIRELESS ACCT #601215823 (02/25/05-03/24/05)911 61.29

Total 000471 61.29

Date: 4128/05 10:13:45 AM Page: 96

,/tg IJ Li L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

Total 600-911 System 93,950.83 Fee Fund

Date; 4128/05 I0:3:45 AM Page 97 I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

000243 AIL ACCT #61119132-01(02/08/05-03/08/05) ANIMAL 204.86 CONTROL

Total 000243 204.86

00027! AIL ACCT #80095228-01(02/28/05-03/31/05) ANIMAL 171.13 CONTROL

Total 000271 171.13

000242 ANIMAL CLINIC, INC (01/06/05) OTI 13-9 DOG SPAY 60.00 Total 000242 60.00

000279 BARBECK COMMUNICATIONS ... CUST #KANKA CAC RADIO MAINTENANCE 144.00 Total 000279 144.00

000244 BOURBONNAIS FAMILY PET CL.. (03/15/05) BO 1-3 DOG NEUTER & RABIES 65.00 Total 000244 65.00 000272 BRADLEY ANIMAL HOSPITAL CO 2-16 DOG SPAY 60.00 BRADLEY ANIMAL HOSPITAL K3 23-10 CAT NEUTER 30.00 BRADLEY ANIMAL HOSPITAL OTI 2-16 DOG NEUTER 60.00 BRADLEY ANIMAL HOSPITAL RABIES VACCINE

Total 000272 I h.UO

000246 COM ED ACCT 00942234004 (02/15/05-03/18/05) ANIMAL 251.63 CONTROL

Total 000246 2)1.63

000247 DR. WAYNE DEYOUNG 03/13/05-03/26/05 WAGE COMPENSATION 440.00 DR. WAYNE DEYOLJNG WAGE COMPENSATION 01/23/05-02/05/05) 440.00 DR. WAYNE DEYOUNG WAGE COMPENSATION 02106/05-02/19/05 440.00 DR. WAYNE DEYOUNG WAGE COMPENSATION 02/20/05-03/05/05 440.00 DR. WAYNE DEYOUNG WAGE COMPENSATION 03/06/05-03/19/05 440.00

Total 000247 2,200.00

000248 FOREST SOUTH ANIMAL HOSPI... (0 1/07/05) MISC 4-I1 CAT NEUTER 30.00

Total 000248 30.00

000250 HENRY SCHEIN INC ACCT 4691070 MEDICATION - EYE OINTMENT 30.96

Total 000250 30.96

000252 HUBLY'S TOWING AND REPAIR ... MAINTENANCE ON 1998 GMC VAN - ANIMAL 46.69 CONTROL

Total 000252 46.69

000273 IAWF PRAIRIE STATE CONFERENCE ILLINOIS ANIMAL 225.00 WELFARE FEDERATION

Total 000273 225.00

Date: 4/28/05 0:13:45 AM Page: 98 U.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

000277 KANKAKEE ANIMAL HOSPITAL CO 12-16 CAT SPAY 30.00 KANKAKEE ANIMAL HOSPITAL CO 25-6 CAT NEUTER 30.00 KANKAKEE ANIMAL HOSPITAL K3 21-4 DOG SPAY 60.00 KANKAKEE ANIMAL HOSPITAL MO 1-12 CAT NEUTER 30.00

Total 000277 150.00

000253 KANKAKEE COUNTY BOARD FEBRUARY 2005 PHONE CHARGES 74.76

Total 000253 74.76

000276 KANKAKEE COUNTY HIGHWAY... DIESEL FUEL MARCH 2005 - ANIMAL CONTROL 402.02

Total 000276 402.02

000255 KANKAKEE COUNTY RDF ACCT 4319-0000097-2319-8 TICKET #272448 BODY 25.86 DISPOSAL

Total 000255 25.86

000278 KANKAKEE COUNTY RDF ACCT #319-0000097-2319-8 TICKET #272990 (03/18/05) 25.86 BODY DISP

Total 000278 25.86

000275 KANKAKEE COUNTY SHIP & REC MARCH 2005 POSTAGE DUE 247.01

Total 000275 247.01

000241 KANKAKEE COUNTY TREASUR... ANIMAL CONTROL FUND SALARIES 04-01-05 6,822.61

Total 000241 6,822.61

000270 K.ANKAKEE COUNTY TREASUR... ANIMAL CONTROL FUND SALARIES 04-15-05 6,321.77

Total 000270 6,321.77

000274 KANKAKEE COUNTY TREASUR... COPY PAPER - 8.5X1 I - PER CASE - ANIMAL 24.75 CONTROL

Total 000274 24.75

000254 KANKAKEE SANITARY/A&J DIS... CUST #12-632 7 MARCH 2005 GARBAGE DISPOSAL - 96.21 ANIMAL CONTROL

Total 000254 96.21

000256 LA BEAU BROS INC LABOR TO CHECK 1996 CHEVY PICKUP 150.00

Total 000256 150.00

000258 NATIONAL ANIMAL CONTROL .,. NATIONAL ANIMAL CONTROL ASSOCIATION 125.00 MEMBERSHIP

Total 000258 125.00

000281 NICOR ACCT.# 6-16-37-15003 (02/23/05.03/28/05) 269.58

Total 000281 269.58

Date: 4125105 10:13:45 AM Page: 99 ,zj 71

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

000263 R.H. DONNELLEY ACCT #500145924 YELLOW PAGE AD

Total 000263 49.00

000264 SBC PAGING ACCT #0800002152065 (3 PAGERS) ANIMAL CONTROL

Total 000264

000265 SCHERING-PLOUGH ANIMAL H... BILL TO #302442 50-MICROCHIPS 297.50 SCHERING-PLOUGH ANIMAL H... BILL TO #302442 50-MICROCHIPS, VACCINES & EXAM GLOVES

Total 000265

000266 SIKMA'S II, INC REPAIR FRONT FURNACE(REPLACE BLOWER 418.90 MOTOR) ANIMAL CONTROL

Total 000266 418.90

000280 TAMMY MOORE MILEAGE 04/04/05 ANTI CRUELITY WORKSHOP - ANIMAL CONTROL

Total 000280

000245 THE BUTLER COMPANY ACCT 4434730-000 ORDER #7413295 ROCCAL D PLUS 242.00 PFZ 5GL THE BUTLER COMPANY BILL TO #434730-000 CAGE CARD HOLDERS AND 237.87 MEDICATION

Total 000245 479.87

000283 VANSCO INDUSTRIAL SUPPLIES BLEACH, KITCHEN TOWELS 44.40

Total 000283 44.40

1013 VARIOUS INDIVIDUALS NSF CK # 1013 DIANE LITTLE FOR ANIMAL CONTROL 20.00

Total 1013 20.00

000267 WALMART COMMUNITY ACCT #6032 2020 1009 7757 CLEANING & OFFICE 72.62 SUPPLIES - AC WALMART COMMUNITY ACCT #6032 2020 1009 7757 FOOD & CLEANING 126.08 SUPPLIES

Total 000267 198.70

000268 WATSEKA ANIMAL HOSPITAL (03/18/05) 1(3 21-15 DOG NEUTER 60.00 WATSEKA ANIMAL HOSPITAL (11/11/04) OTI 14-7 DOG NEUTER 60.00

Total 000268 120.00

Total 680- Animal 21,199.81 Control

Date: 4/25/05 10:13:45 AM Page: 100 I-

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report 7 10 - CDAP/Revolving Loan From 3/25/2005 Through 4/28/200 5

Check Number Vendor Name Transaction Description Check Amoun

000249 GIFFIN, WINNING, COHEN &BO... FILE #KANKCO -000301 FORECLOSURE' 1,129.30 GIFFIN, WINNING, COHEN &BO... FILE #KANKCO -00301 FORECLOSURE 52.50

Total 000249 1,181.80

1658 KANKAKEE COUNTY TREASUR... TRANS FROM IPTIP TO CDAP CKING CK# 1658 5,000.00

Total 1658 5,000.00

Total 710- 6,181.80 CDAP/Revolving Loan

Date: 4125/05 10:13:45 AM Page: 101 rii Ii 1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 730 - Township Motor Fuel Tax From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

1173 KANKAKEE COUNTY TREASUR... TRANS FROM IPTIP TO CKING CK# 1173 TWP MOTO 25,000.00

Total 1173 25,000.00

041505H VARIOUS INDIVIDUALS TWP MFT DISBURSEMENTS CK#1686-1690 64,181.50

Total 041505H 64,181.50

Total 730 - Township 89,181.50 Motor Fuel Tax

Date: 4128/05 10:13:45 AM Page: 102

i2 9 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 8 10 - Riverside Country Estates S.A. From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

018020 AZZARELLI CONSTRUCTION PMT RIVERSIDE CNTRY ESTATES SPECIAL 15,300.00 ASSESSMENT TAX/INTEREST

Total 018020 15,300.00

Total 8 10 - Riverside 15,300.00 Country Estates S.A.

Daie: 4128105 10:13:45 AM Page: 103 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 821 - Baker Creek Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003865 GLEN R BARMANN LEGAL ORDERS BAKER CREEK DRAINAGE DISTRICT 535.00

Total 003865 535.00

Total 821 - Baker Creek 535.00 Drainage District

Date: 4128/05 10:13:45 AM Page: 104 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 823 - Gar Creek Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003865 GLEN R BARMANN LEGAL FEES GAR CREEK 847.25

Total 003865 847.25

Total 823 - Gar Creek 847.25 Drainage District

Date: 4128105 0:13:45 AM Page: 105

/ 7 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 827 - Minnie Creek Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Arnoun

003903 DARRELL OHRT COMMISSIONERS ORDERS MINNI CREEK 1,400.00 DRAINAGE DISTRICT

Total 003903 1,400.00

Total 827 - Minnie Creek 1,400.00 Drainage District

Date: 4128/05 0:13:45 AM Page: 106 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 830 - Snake Creek Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003830 PERRY DEYOUNG COMMISSIONERS ORDERS SNAKE CREEK 637.50

Total 003830 637.50

Total 830 - Snake Creek 637.50 Drainage District

Date: 4/28105 10:13:45 AM Page: 107 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 833 - Union #2 Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

001050 ANDERSON EXCAVATING COMMISIONERS ORDERS UNION #2 DRAINAGE 4,504.51 DISTRICT

Total 001050 4,504.51

Total 833 - Union #2 4,504.51 Drainage District

Date: 4/28/05 0:13:45 AM Page: 108 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 834 - Union 46 Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003865 GLEN R BARMANN LEGAL ORDERS UNION 6 DRAINAGE DISTRICT 841.25

Total 003865 841.25

Total 834 - Union 46 841.25 Drainage District

Date: 4/28/05 10:13:45 AM Page: 109

J) Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

835 - Joe Benes Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003903 DARRELL OHRT COMMISSIONERS ORDERS 1,475.00

Total 003903 1,475.00

003912 DUANE D SPLEAR COMMISSIONERS ORDERS JOE BENES DRAINAGE 210.00 DISTRICT

Total 003912 210.00

003865 GLEN R BARMANN LEGAL ORDER JOE BENES DRAINAGE DISTRICT 838.75

Total 003865 o1Q 7

Total 835 - Joe Benes 2,523.75 Drainage District

Date: 4/28/05 0:13:45 AM Page: I 10 Kankakee County Finance Department ChecklVouchcr Register - Claims Committee Report 837 - Raymond Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amouit

003898 MICHELICH EXCAVATING INC COMMISSIONERS ORDERS RAYMOND DRAINAGE 78.00 DISTRICT

Total 003898 78.00

Total 837 - Raymond 78.00 Drainage District

Date: 4125/05 0:13:45 AM Page: I II

/ _;,_$ Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 838 - Manterio #9 Drainage District From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003649 GLEN R BARMANN LEGAL ORDERS MANTENO#9 DRAINAGE DISTRICT 393.75

Total 003649 393.75

Total 838 - Manteno #9 393.75 Drainage District

Date: 4/28105 10:13:45 AM Page: 112 t 1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 860 - Cafeteria Plan From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003841 ALISSA MCCORMICK 2004 MEDICAL FLEX 117.00

Total 003841

003874 AMI CRANE 2005 MEDICAL FLEX

Total 003874

003852 BARB TROST 2005 MEDICAL FLEX

Total 003852

003857 BRENDA WETZEL 2004 DEPENDENT FLEX 85,00

Total 003857 85.00

003828 CAROL L COSTELLO 2005 DEPENDENT FLEX 300.00

Total 003828 300.00

003849 CHRISTINE RICHARDSON 2004 MEDICAL FLEX

Total 003849

003840 DAWN L LANDWEHR 2005 DEPENDENT FLEX 600.00

Total 003840 600.00

003823 DEBORAH M BALL 2005 MEDICAL FLEX 126.24

Total 003823 126.24

003835 GRANT L. JACKSON 2004 MEDICAL FLEX

Total 003835

003904 HEIDI POMMIER 2005 DEPENDENT FLEX

Total 003904

003866 JOHN BEVIS 2005 MEDICAL FLEX 391.94

Total 003866 391.94

003825 JOHN BOYD 2004 MEDICAL FLEX 1,200.00

Total 003825 1,200.00

003824 JULIE BOUDREAU 2005 MEDICAL FLEX 520.00

Total 003824 520.00

003919 KATHLEEN TREIS 2005 MEDICAL FLEX

Total 003919

003832 KIMBERLY ETZEL 2004 MEDICAL FLEX 36.01 KIMBERLY ETZEL 2005 MEDICAL FLEX 70.00

Total 003832 106.01 Dale: 4/28/05 10:13:45 AM Page: 113

/-3 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 860 - Cafeteria Plan From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003877 KIMBERLY ETZEL 2005 MEDICAL FLEX 75.00

Total 003877 75.00

003868 MARILYN J BOMA 2005 MEDICAL FLEX 99.84

Total 003868 99.84

003906 MARK ROGERS 2005 MEDICAL FLEX 244.99

Total 003906 244.99

003858 REBECCA ZELASKO 2005 DEPENDENT FLEX 208.00

Total 003858 208.00

003926 REBECCA ZELASKO 2005 DEPENDENT FLEX 156.00

Total 003926 156.00

003893 SHERRY UNISON 2005 MEDICAL FLEX 86.33

Total 003893 86.33

003867 STEPHEN BLANCHETTE 2005 MEDICAL FLEX 75.57

Total 003867 75.57

003910 TAM IKO SEATON-SMITH 2005 MEDICAL FLEX

Total 003910

003850 VALERIE M SMITH 2004 MEDICAL FLEX 120.00

Total 003850 120.00

Total 860 - Cafeteria Plan 5,573.57

Date: 4/28/05 10:13:45 AM Pace - 114

7 36 -I -u

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 880 - Condemnation (Treasurers) From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

003878 JAMES GIRARD LAND ACQUISITION 01-ED4 7,000.00

Total 003878 7,000.00

003925 JAMES H. WINANS LAND ACQUSITIONOI-ED-4 7,000.00

Total 003925 7,000.00

003896 WILLIAM LEMNA LAND ACQUISITION 01 -ED-4 7,000.00

Total 003896 7,000.00

Total 880 - 21,000.00 Condemnation (Treasurers)

Date: 4/28/05 10:13:45 AM Page: I IS

'37 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 900 - Payroll Clearing From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amnoun

040105 VARIOUS INDIVIDUALS AFSCME 925.94 VARIOUS INDIVIDUALS AGENCY CHECKS 63,361.49 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS 3,957.24 VARIOUS INDIVIDUALS DEFERRED COMP 10,065.51 VARIOUS INDIVIDUALS DIRECT DEPOSITS 226,503.19 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 62,267.75 VARIOUS INDIVIDUALS FICA 87,979.42 VARIOUS INDIVIDUALS FOP 2,366.00 VARIOUS INDIVIDUALS IL EE STATE 15,446.30 VARIOUS INDIVIDUALS IL ER SUI 4,009.46 VARIOUS INDIVIDUALS READY CHECKS 176,014.92

Total 040105 652,897.22

041505 VARIOUS INDIVIDUALS AFSCME 916.99 VARIOUS INDIVIDUALS AGENCY CHECKS 63,026.63 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS 4,272.96 VARIOUS INDIVIDUALS DEFERRED COMP 10,115.51 VARIOUS INDIVIDUALS DIRECT DEPOSITS 225,732.88 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 61,032.52 VARIOUS INDIVIDUALS FICA 90,528.45 VARIOUS INDIVIDUALS FOP 2,382.50 VARIOUS INDIVIDUALS IL EE STATE 15,206.39 VARIOUS INDIVIDUALS IL ER SUI 3,037.28 VARIOUS INDIVIDUALS READY CHECKS 168,640.03

Total 041505 644,892.14

Total 900- Payroll 1,297,789.36 Clearing

Date: 4128/05 0:13:45 AM Page: 116 a.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 920 - Highway Payroll Clearing From 3/25/2005 Through 4/28/2005

Check Number Vendor Name Transaction Description Check Amoun

1020045 CO HIGHWAY PAYROLL 941 CO HWY P/R-04/15/05 14,855.59

Total 1020045 14,855.59

890048 CO HIGHWAY PAYROLL 941 CO HWY P/R-04/01/05 14,798.72

Total 890048 14,798.72

040105 VARIOUS INDIVIDUALS P/R CLAIMS CK#23666-23707 46,882.15

Total 040105 46,882.15

041505 VARIOUS INDIVIDUALS P/R CLAIMS CK#23708-23743 38,839.76 VARIOUS INDIVIDUALS P/R CLAIMS CK#23744-23750 8,384.66

Total 041505 47,224.42

041505H VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS 0.00

Total 041505H

Total 920 - Highway Payroll Clearing

Report Total 6,036,778.79

Date: 4/28105 10:13:45 AM Page: 117 a.

STATE OF ILLINOIS KANKAKEE COUNTY

April 29, A.D.2005

Mr. Chairman and Members of the County Board:

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

F-1 MA

$ 47,755.09 ALL OTHER FUNDS $ 520,815.95 TOTAL FOR THE MONTH OF: April, 2005 $ 568,571.04

ALL OF WHICH IS RESPECTFULLY SUBMITTED:

7W May 10, 2005 COUNTY HIGHWAY FUND Page 1 12:52 pm Check Register

Check Net Number Date Vendor Name Discounts Amount

18204 05/10/05 ABETTER A BETTER ANSWER 0.00 177.95 18205 05/10/05 ADVANCEDAPP BILLY W TREECE I ADVANCED APPRAISA 0.00 300.00 18206 05/10/05 AUTOFIN AUTOMOTIVE FINISHES, INC 0.00 123.68 18207 05/10/05 BEAUPRE BEAUPRES TOWING 0.00 135.00 18208 05110105 BELSON BELSON STEEL CENTER 0.00 108.19 18209 05/10/05 BLOOMQUIST BLOOMQUIST OIL CO., INC. 0.00 1060.05 18210 05/10/05 BROWNBROWN BROWN & BROWN 0.00 9.60 18211 05/10/05 BSI BSI 0.00 9.86 18212 05/10/05 BUMPER RT#50 BUMPER TO BUMPER 1 0.00 8460.24 18213 05/10/05 CARQUEST CARQUEST AUTO PARTS STORES 0.00 6.33 18214 05/10/05 COOPER R.E. COOPER CORPORATION 0.00 767.82 18215 05/10/05 DAILYJOU THE DAILY JOURNAL 0.00 2070.00 18216 05/10/05 DESIGN DESIGNOVATIONS, INC. 0.00 42.00 18217 05/10/05 DIGITAL DIGITAL COMMUNICATIONS PLUS, INC. 0.00 162.00 18218 05/10/05 DIRECTSAFE DIRECT SAFETY COMPANY 0.00 199.36 18219 05/10/05 DOMESTIC DOMESTIC GARMENT & 0.00 394.60 18220 05/10/05 DULTMEIER DULTMEIER SALES 0.00 96.73 18221 05/10/05 FASTENAL FASTENAL COMPANY 0.00 29.40 18222 05/10/05 GOODYEAR GOODYEAR AUTO 0.00 2635.84 18223 05/10/05 GROFF GROFF TESTING CORP. 0.00 1595.10 18224 05/10/05 HICKS HICKSGAS KANKAKEE, INC. 0.00 14.00 18225 05/10/05 JESTON JESTON - THE CLEANING CO. 0.00 591.00 18226 05/10/05 JLM JLM WELDING EQUIPMENT REPAIR SERVI 0.00 49.90 18227 05/10/05 JMJ J. MERLE JONES & SONS 0.00 468.05 18228 05/10/05 KARA KARACO.,INC. 0.00 3172.33 18229 05/10/05 KIMBALL KIMBALL-MIDWEST 0.00 41.88 18230 05/10/05 KKKACE KANKAKEE ACE HARDWARE 0.00 65.39 18231 05110105 KKKCOTR KANKAKEE CO. TREASURER 0.00 358.58 18232 05/10/05 KKKMARINE KANKAKEE MARINE & POWERSPORTS IN 0.00 96.83 18233 05/10/05 KKKSPRING KANKAKEE SPRING & ALIGNMENT CORP. 0.00 2303.98 18234 05/10/05 LSS LAB SAFETY SUPPLY, INC. 0.00 54.33 18235 05/10/05 MCALLISTER MCALLISTER EQUIPMENT CO. 0.00 44.72 18236 05/10/05 MCCANN McCANN INDUSTRIES, INC. 0.00 58.65 18237 05/10/05 MEIEROIL MEIER OIL SERVICE, INC. 0.00 104.46 18238 05/10/05 MERCON MERCON SUPPLY 0.00 6.49 18239 05110105 MIDWAY MIDWAY TRUCK PARTS 0.00 493.42 18240 05/10/05 MILLER MILLER HYDRAULIC SERVICE 0.00 300.00 18241 05/10/05 MONROE MONROE TRUCK EQUIPMENT, INC. 0.00 154.20 18242 05/10/05 NATUTILITY NATIONAL UTILITY EQUIP. CO ., LLC 0.00 85.39 18243 05/10/05 OSCO OSCO DRUG 0.00 14.49 18244 05/10/05 PRATT PRATT GASES AND WELDING SUPPLIES 0.00 141.48 18245 05/10/05 QUILL QUILL 0.00 366.49 18246 05/10/05 RGB RGB ARCHITECTURAL GROUP 0.00 45.00 18247 05/10/05 RIVERPHAR RIVERSIDE FAMILY PHARMACY 0.00 76.70 18248 05/10/05 SHOUP SHOUP MFG. CO., INC. 0.00 176.53 18249 05/10/05 STOLLER STOLLER INTERNATIONAL 0.00 309.63 18250 05/10/05 TRISTAR TRI STAR MARKETING, INC. 0.00 15079.78 18251 05/10/05 UAP UAP TIMBERLAND, LLC 0.00 3489.40 18252 05/10/05 UNITED UNITED RENTALS 0.00 4.27 18253 05/10/05 VANSCO VANSCO INDUSTR. SUPPLIES 0.00 1170.85

/17/ • _ _ May 10, 2005 COUNTY HIGHWAY FUND Page 2 12:52 pm Check Register

Check Net Number Date Vendor Name Discounts Amount

18254 05/10/05 WAREHOUSE WAREHOUSE DIRECT 0.00 33.12

Report Total 0.00 47755.09

/y; 1 STATE OF ILLINOIS ) ss. County Board 1 -Apr-05 COUNTY OF KANKAKEE) Term

Mr. Chairman and Members of the County Board:

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

Name of Claimant For What Fund Amount HPCA PAYROLL CO MF Tax $ 5,806.86 HPCA PAYROLL CO HWY $ 54,160.20 INT REV SERVICE FEDERAL TAX HWY PR ACCT $ 14,798.72 IL DEPT OF REVENUE STWHTAX HWYPRACCT $ 1,540.62 International Uniot OF OPERATINGENGINEERS ADMIN DUES DEDUCT HWY PR ACCT $ 314.70 International Uniot OF OPERATINGENGINEERS MEMBERSHIP DUES HWY PR ACCT $ 173.25 K3 Co TREASURER EMP DEF COMP HWY PR ACCT $ 823.74 CREDIT UNION EMP PAY DEDUCT HWY PR ACCT $ 2,618.48 K3 CO TREASURER FLEX SPENDING HWY PR ACCT $ 303.95 K3 CO TREASURER EMP INS PREM HWY PR ACCT $ 4,031.05 UNITEDWAY OF KANKAKEE EMP PAY DEDUCT HWY PR ACCT $ 13.00 IL DEPT OF REVENUE STWHTAX HWYPRACCT $ 1,549.03 INT REV SERVICE FEDERAL TAX HWY PR ACCT $ 14,855.59 HPCA PAYROLL CO MF Tax $ 5,806.86 HPCA PAYROLL CO HWY $ 54,535.27 GREAT INVOICE CO HWY $ 402.74 HAMILTON INVOICE CO HWY $ 17.80 lACE INVOICE CO HWY $ 30.00 IDES INVOICE CO HWY $ 4170.12 MEIEROIL INVOICE CO HWY $ 14,175.00 WALMART INVOICE CO HWY $ 35.85 CASH CONE & TRAVEL CO HWY $ 57.04 International Unio, OF OPERATINGENGINEERS ADMIN DUES DEDUCT HWY PR ACCT $ 314.70 International Unio, OF OPERATINGENGINEERS MEMBERSHIP DUES HWY PR ACCT $ 173.25 K3 CO TREASURER EMP DEF COMP HWY PR ACCT $ 823.74 CREDIT UNION EMP PAY DEDUCT HWY PR ACCT $ 2,618.48 K3 CO TREASURER FLEX SPENDING HWY PR ACCT $ 303.95 K3 CO TREASURER EMP INS PREM HWY PR ACCT $ 4,137.54 UNITEDWAY OF KANKAKEE EMP PAY DEDUCT HWY PR ACCT $ 13.00 K3 CO TREASURER ENGINEERING SERV TWP ME TAX $ 34,230.78 GROSSO INVOICE TWP MF TAX $ 9,792.75 K3 CO TREASURER INVOICE TWP MF TAX $ 1,730.58 VULCAN INVOICE TWP ME TAX $ 7,465.39 WILKING INVOICE TWP ME TAX $ 10962.00 FRAUENHOFFER INVOICE CO JOINT BRIDGE $ 576.90 FRAUEN HOFFER INVOICE TWP BRIDGE PROGRAM $ 4615.20 CARG ILL INVOICE CO ME TAX $ 21,693.21 FLEXOLITE INVOICE CO MF Tax $ 16,344.00 K3 CO TREASURER REIMBURSEMENT CO MF Tax $ 128,994.25 VULCAN INVOICE CO ME Tax $ 997.75 AIL INVOICE CO HWY $ 115.96 COMMED INVOICE CO HWY $ 2,454.68 KKKSANITARY INVOICE CO HWY $ 388.05 LOWES INVOICE CO HWY $ 47.88 NICOR INVOICE CO HWY $ 2013.03 POSTAGE INVOICE CO HWY $ 200.00 SBC INVOICE CO HWY $ 45.59 SEARS INVOICE CO HWY $ 8.99 STAPLES INVOICE CO HWY $ 152.83 VERIZON INVOICE CO HWY $ 410.89 VISA INVOICE CO HWY $ 561.15 IL DEPT OF REVENUE STWHTAX HWYPRACCT $ 1,708.61 INT REV SERVICE FEDERALTAX HWYPRACCT $ 16,557.26 HPCA PAYROLL CO MF Tax $ 5,889.76 HPCA PAYROLL CO HWY $ 54,947.44 International Union of Operating Engineers ADMIN DUES DEDUCT HWY PR ACCT $ 314.70 International Union of Operating Engineers MEMBERSHIP DUES HWYPRACCT $ 173.25 K3 CO TREASURER EMP IMRF CONT HWY PR ACCT $ 7,805.40 AQUA INVOICE CO HWY $ 72.00 COMMED INVOICE CO HWY $ 180.20 MCLEODUSA INVOICE CO HWY $ 268.35 PITNEY INVOICE CO HWY $ 447.00 SBC INVOICE CO HWY $45.59

TOTAL $ 520,815.95 ALL OF WHICH ARE RESPECTFULLY SUBMITTED

I 'Vii MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING: March 31,2005

RECAPITULATION OF COLLECTOR'S ACCOUNTS

Back Tax Account: $321,176.33 Back Tax Investment: $0.00 $321,176.33

Current Tax Account: $92,102.27 Current Tax Investment: $92,102.27

Tax Refund Account: $2,331.27

TOTAL CASH IN BANKS AND INVESTMENTS: $415,609.87

Collector's Remarks:

I, Mark J. Frechette, County Treasurer, Kankakee County, State of Illinois do solemnly swear that to the best of my knowledge and belief, the above is a true statement of all funds and accounts in my custody, I have received neither directly nor indirectly for my own use, nor for the benefit of others, any other monies than herein specified for the period ending March 31 ,2005

79~4au Mark J. Frech e County Collector

/ Q mu mu

COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the MATTER OF COUNTY COLLECTOR'S MONTHLY REPORT

Beg to submit the following report on the matter before them:

WE HAVE EXAMINED THE MARCH, 2005 MONTHLY REPORT OF THE COUNTY TREASURER AND EX- OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.

COMMUNITY SERVICE COMMITTEE,

All of which is respectfully submitted.

1,1 pf" eA

COMMITEE

/LI MONTHLY REPORT - COUNTY COLLECTOR MONTH ENDING - March 31.2005

Back Tax Account

Balance: February 28,2005 $299,753.24 Receipts: $21,423.09 Total: $321,176.33 Disbursements: $0.00 Balance in Bank: March 31,2005 $321,176.33 Investments in Certificate of Deposits: $0.00 Total Cash and Investments: $321,176.33

Current Tax Balance: February 28,2005 $89,388.74 Receipts: $2,713.53 Total: $92,102.27 Disbursements: Balance in Bank: March 31, 2005 $92,102.27 Investments in Certificates of Deposit: $0.00 Total Cash and Investments: $92,102.27 Tax Refund Account Balance: February 28,2005 $2,326.37 Receipts: $1,581.72 Total: $3,908.09 Disbursements: $1,576.82 Balance in Bank: March 31 .2005 $2,331.27

IV? istAmerican $91,281.13 Commonweath C.U. $100.00 Centrue $1.00 Maternity BVM $20.00 Municipal $500.00 Riverside Credit Union $25.00 Armstrong Credit Union $5.00

E-Pay I $170.14 Total $92,102.27

/ L/. COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the MATTER OF COUNTY TREASURER'S MONTHLY REPORT

Beg to submit the following report on the matter before them:

WE HAVE EXAMINED THE MARCH, 2005 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.

COMMUNITY SERVICE COMMITTEE,

All of which is respectfully submitted.

COMM ITEE L

Kankakee County Finance Department Balance Sheet As of 3/31/2005

Recorder Computer Total General Fund Fund

Checking Accounts/Cash Nail City-General Fund 105,867.23 105,867.23 0.00 1st American KanCom 911 802,875.50 0.00 0.00 1st Amer-Juror Account 9,351.08 9,351.08 0.00 1st Amer-Special Funds 1,123,393.14 117,409.70 0.00 1st Amer-County Hwy 130,356.56 0.00 0.00 1st Amer-County Bridge 147,227.43 0.00 0.00 1st Amer-Twp Bridge 30,935.13 0.00 0.00 1st Amer-Hwy Payroll 57,133.64 0.00 0.00 Homestar-Special Funds 1,077,547.80 0.00 0.00 Homestar-Matching Tax 134,899.96 0.00 0.00 First Trust-Special Funds 418,607.93 0.00 57,558.83 Municipal Trust-Special Funds 11,193.67 0.00 0.00 National Bank of St Anne-SF 5,584.97 0.00 0.00 Bank of Bourbonnais-SF 15.77 0.00 0.00 Watseka 1st Nail Bank-SF 0.00 0.00 0.00 Federated Bank -911 Rev 2001 259,833.74 0.00 0.00 Federated Bank-Special Funds 0.00 0.00 0.00 Peoples Bank - Special Funds 31,682.00 0.00 0.00 Peoples Bank-#911 47,757.25 0.00 0.00 Manteno-CO MFT 113,654.56 0.00 0.00 Manteno-Twp MFT 58,875.04 0.00 0.00 Cash 3,860,890.27 0.00 0.00 Petty Cash 6,275.00 0.00 0.00 Total Checking Accounts/Cash 8,433,957.67 232,628.01 57,558.83_

Type of Investment Capstone-Var. Rt.Ckg- 116025 1,088,947.68 0.00 41,443.19 Capstone-Var.Rt.Ckg. 115711 237,980.50 0.00 0.00 First Trust-CD-8023708 106,803.30 0.00 0.00 Homestar-CD- 130627 449,417.41 0.00 0.00 Homestar-CD-I 20672 154,204.80 0.00 0.00 Homestar-CD- 112602 40,547.68 40,547.68 0.00 Homestar-CD-1 23961 1,250,373.53 0.00 0.00 People's Bank CD4 60031177 522,029.45 0.00 0.00 People's Bank CD# 60031100 1,044,058.89 0.00 0.00 St. Bnk of Herscher-CD-!4566 114,624.03 0.00 0.00 St. Bnk of Herschcr-CD-l4574 115,579.98 0.00 0.00 St Bank ofHerschcrCD# 14788 814,697.43 0.00 0.00 Peoples Bank-CD-31032 0.00 0.00 0.00 ILL. Funds-SupTax-7 139132166 42,922.98 42,922.98 0.00 IL.Funds-CoMFT-7 139132331 947,052.74 0.00 0.00 IL.Funds-TwpMFT-7 139132497 1,578,382.12 0.00 0.00 IL.Funds-MtchgTax-7 139153493 3,611,468.84 0.00 0.00 IL.Funds-JntBridge-7 139153501 2,054,990.66 0.00 0.00 IL.Funds-CoFIwy-7 139153519 1,357,460.12 0.00 0.00 IL. Funds- Var.Accts-7 139153766 5,582,010.98 36,756.29 18,476.44 Total Type of Investment 21,113,553.12 120,226.95 59,919.63 Total Cash & Investments 29,547,510.79 352,854.96 117,478.46

Dale: 4/13/05 09:08:17 AM Page: 1:1 Kankakee County Finance Department Balance Sheet As of 3/31/2005

Court Document Forfeited Funds PTAB/Contract Exline Drainage Grinnell Drainage Storage Fund (Sheriff) 911 System Fee Fund Appraisal District District

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 802,875.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 186,957.34 3,836.76 0.00 21,363.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,564.86 6,624.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 259,833.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47,757.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 186,957.34 3,836.76 1,110,466.49 21,363.81 11,564.86 6,624.95

351,969.57 0.00 0.00 45,987.57 0.00 0.00 0.00 0.00 237,980.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115,579.98 0.00 0.00 0.00 0.00 0.00 814,697.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 369,137.59 0.00 74,661.73 8,296.32 15,504.23 42,569.98 721,107.16 0.00 1,242,919.64 54,283.89 15,504.23 42,569.98 908,064.50 3,836.76 2,353,386.13 75,647.70 27,069.09 49,194.93

Dote: 4/13/05 09:08:17 A?l Page: 1:2

151 Kankakee County Finance Department Balance Sheet As of 3131/2005

Manteno #3 Minnie Creek Mornence-Yellowhe... Union #1 Drainage Drainage District Drainage District Dr. Dist. District Collector

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,572.65 0.00 0.00 11,545.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,284.50 8,011.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,644,648.26 0.00 0.00 0.00 0.00 0.00 4,572.65 6,284.50 8,011.72 11,545.04 3,644,648.26

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,209.33 0.00 0.00 62,286.56 0.00 31,209.33 0.00 0.00 62,286.56 0.00 35,781.98 6,284.50 8,011.72 73,831.60 3,644,648.26

Date 4/13/05 09:05:17 AM Page: :3

, - 1-

Kankakee County Finance Department Balance Sheet As of 3/31/2005

Condemnation McGillviray Union #6 Drainage (Treasurers) Drainage District Back Tax District Tax Refund Account Law Library Fund

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,067.71 11,996.44 0.00 17,977.58 0.00 49,937.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.86 0.00 0.00 0.00 0.00 8.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 208,194.09 0.00 2,260.49 0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 38,071.57 11,996.44 214,194.09 17,977.58 2,260.49 49,945.35

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,964.70 31,098.33 0.00 41,494.42 0.00 42,419.58 32,964.70 31,098.33 0.00 41,494.42 0.00 42,419.58 71,036.27 43,094.77 214,194.09 59,472.00 2,260.49 92,364.93

Date: 4113105 09:08:17 AM Page: 1:4 Kankakee County Finance Department Balance Sheet As of 3/31/2005

Arrestee Medical Gang Violence Funds Driver Improvement Cost Fund Township Bridge GIS Fund

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,935.13 0.00 0.00 0.00 0.00 0.00 0.00 21,944.46 1,017.94 5,216.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 99,577.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,944.46 1,017.94 5,216.89 30,935.13 99,577.25

0.00 (0.01) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,367.69 0.02 0.00 0.00 102,856.75 59,367.69 0.01 0.00 0.00 102,856.75 81,312.15 1,017.95 5,216.89 30,935.13 202,434.00

Date: 4113105 09:08:17 AM Page: 1:5 Kankakee County Finance Department Balance Sheet As of 3/31/2005

Treasurers Computer Treasurers Interest Probation Service CDAP/Revolving Cafeteria Plan Payroll Clearing Fund Fund Fees Fund Loan

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 558,840.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31,611.00 32,769.92 111,960.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,015.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,749.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,017.02 558,840.45 31,611.00 32,769.92 111,960.12 8,749.09

0.00 0.00 0.00 0.00 0.00 469,568.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,142.84 0.00 36,993.52 42,426.88 105,275.83 511,706.60 5,142.84 0.00 36,993.52 42,426.88 105,275.83 981,274.96 20,159.86 558,840.45 68,604.52 75,196.80 217,235.95 990,024.05

Date: 4113/05 09:08:17 AM Page: 1:6

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Kankakee County Finance Department Balance Sheet As of 3/31/2005

Court Automation County Motor Fuel Tort Fund Court Security Fund Fund County Highway Tax

0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 427,181.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 130,356.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,830.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,809.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 113,654.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 427,181.71 72,830.95 6,809.93 130,431.56 113,654.56

0.00 0.00 96,846.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 339,776.99 109,640.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 522,029.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114,624.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 947,052.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,357,460.12 0.00 286,471.87 147,182.25 555,022.62 0.00 0.00 1,262,902.34 256,822.67 651,869.54 1,357,460.12 947,052.74 1,690,084.05 329,653.62 658,679.47 1,487,891.68 1,060,707.30

Dole: 4113105 09:08:17 AM Poe: 1:7

I..,-' Kankakee County Finance Department Balance Sheet As of 3/31/2005

Gar Creek Drainage Momence-Pembroke Union #2 Drainage Manteno 49 Animal Control District Drainage Dist Legacies District Drainage District

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,967.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26,459.28 0.00 40,668.58 0.00 0.00 0.00 0.00 5,416.35 0.00 5,777.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,122.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,122.98 26,459.28 5,416.35 40,670.79 5,777.32 6,967.76

0.00 0.00 0.00 20,968.97 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 112,427.25 41,735.22 36,714.75 27,039.72 0.00 0.00 112,427.25 41,735.22 36,714.75 48,008.69 0.00 0.00 128,550.23 68,194.50 42,131.10 88,679.48 5,777.32 6,967.76

Date: 4/13105 09:05:17 AM Pace: 1:8

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Kankakee County Finance Department Balance Sheet As of 3/31/2005

Dispute Resolution Garbage Tipping Fee Riverside Country Co. Clerk Vital Fund Fund Estates S.A. Pension Fund Record Fund

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,665.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77,785.29 0.00 426,235.81 8,149.28 0.00 0.00 0.00 0.00 0.00 4,982.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,982.44 77,785.29 12,665.56 426,235.81 8,149.28

0.00 62,163.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,250,373.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,044,058.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,497,419.19 41,142.69 0,00 62,163.11 0.00 3,791,851.61 41,142.69 2.44 139,948.40 12,665.56 4,218,087.42 49,291.97

Date: 4/13/05 09:05I7 AM Page l9 loe Kankakee County Finance Department Balance Sheet As of 3/31/2005

Juvenile Detention Spring Creek Joe I3enes Drainage Manteno #10 Little Beaver Matching Tax Debt Serv. Drainage District District Drainage District Drainage Distric

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,838.41 0.00 0.00 5,142.67 0.00 134,899.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,119.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,490.11 0.00 0.00 4,094.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134,899.96 19,838.41 1,490.11 7,1 19.75 5,142.67 4,094.86

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,611,468.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,276.35 0.00 25,900.30 0.00 66.92 3,611,468.84 41,276.35 0.00 25,900.30 0.00 66.92 3,746,368.80 61,114.76 1,490.11 33,020.05 5,142.67 4,161.78

Dale: 4/13/05 09:05:17 AM Page: 1:10

/5,9 Kankakee County Finance Department Balance Sheet As of 3/31/2005

Township Motor Forfeited Funds Baker Creek Fuel Tax (SAO) Drainage District Inheritance Tax Health Department

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,813.53 0.00 13,988.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,360.91 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,875.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58,875.04 13,813.53 3,360.91 13,988.17 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 154,204.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,578,382.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,358.28 15,549.17 0.00 696,998.76 1,578,382.12 27,358.28 15,549.17 0.00 851,203.56 1,637,257.16 41,171.81 18,910.08 13,988.17 851,203.56

Date: 4113105 09:08:11 AM Page: 1:11

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Kankakee County Finance Department Balance Sheet As of 3/31/2005

Raymond Drainage Highway Payroll Snake Creek Arrowhead Hills S.A. County Bridge District Sheriff Civil Process Clearing Drainage District

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,295.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 147,227.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,133.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,873.92 0.00 0.00 3,477.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 5,787.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,295.72 147,227.43 6,873.92 5,787.43 57,133.64 3,477.41

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,054,990.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,054,990.66 0.00 0.00 0.00 0.00 7,295.72 2,202,218.09 6,873.92 5,787.43 57,133.64 3,477.41

Date; 4113105 09:00:17 AM Page: 1:12

i61 Kankakee County Finance Department Balance Sheet As of 3/31/2005

VAC

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,049.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 3,249.13

0.00 0.00 106,803.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 359,060.01 465,863.31 469,112.44

Date: 4(13/05 09:00:17 AM Page: 1:13 YEER 2005 KANKAKEE COUNTY FISCAL REPORT CORONERS

CASES IDEC JAN IFEB IMAR 1APR MAY JUN IJUL IAUG ISEPTOCT NOV [SUM RIMEDS CORONER 23 14 10 23 J70 ALLS MEDICAL 86 92 78 87 343 L=413 AUTOPSY 8 7 7 9 31 TOXICOL 7 8 7 9 31 INQUEST 3 6 41 2 15 INQUIRIES 20 8 6 21 55

NATURAL 19 8 3 16 46 Heart 7 5 1 9 22 Cva SIDS Alzheimer COPD 1 1 CA 6 1 3 10 Pneumonia 3 2 5 Other 3 3 2 8

HOMICIDES 0 Firearm 0 Stabbing Blunt Auto mishap Other

SUICIDE 1 2 3 Firearm 1 2 3 Hanging Drowning CO PED/TRAIN Knife 00

ACCIDENT 2 4 1 7 Fire 1 Drowning Ped/Train Vehicle 2 2 4 1 Seat Belts 00 _ Choking Hypothemria Fell Other 1 1 2

UNDET 2 i 4 7 14 GSW 0 0 00 0 0 Other ______lUndet 2 1 4 7, , - - 14 •1 CORONER'S RECEIPTS for Fiscal year 2005

NAME/CASE. ORDERS MONTHLY TOTAL

#04-199 Copy of file No photos . $98.00 Funeral Homes Cremation Permits $280.00 #04-206 Autopsy report, Tox report $45.00 #04-177 State of IL Repayment $985.00 DECEMBER 04 TOTALS $1,408.00 Funeral Homes Cremation Permits $340.00 #04-105 Autopsy report $30.00 #04-206 Autopsy, toxicology, Photos,Transcript $126.00 January 05 TOTALS $496.00 #04-261 Misc. reports. $35.00

#04-229 Autopsy report . $30.00 #04-034 Autopsy report $30.00 Funeral Homes Cremation Permits $300.00 Reimb. Vehicle maint. $8.00 FEBRUARY 05 TOTALS $403.00 #04-261 Autopsy report $30.00 Reimb. postage $5.00 Funeral Homes Cremation Permits $510.00 #04-236 Complete file $79.00 #05-009 Autopsy report $30.00

#04-259 Autopsy report . $30.00

#04-261 Complete file . $65.00 Reimb. Conf. Expense $40.05 Reimb. postage $48.65

Reimb. Conf expense . $53.80 MARCH 05 TOTALS $891.50 P~r= I" p. .b

.I. •'

Jd72wU

4, •.. I Kankakee County Recorder of Deeds

To the Chairman and Kankakee County Board

Report of Dennis Coy, Recorder of Deeds, for the month of March, 2005

Bank Balance,3/1/2005

Receipts GIS Fees $20,560.00 Recording Fees $31,107.00 Photostat Fees $1,383.75 State Stamps $42,086.00 County Stamps $21,043.00 UCC's $80.00 Computer Fees $8,294.00 Late Fees $405.00 $124,958.75

Total Cash Available $124,958.75 Disbursements Excess Fees paid to County Treasurer $124,958.75

Bank Balance3/31/98 $0.00 Less cash in Box $300.00 Cash in Safe and Bank $300.00 $300.00

***************** State of Illinois County of Kankakee I, Dennis B. Coy, Kankakee County Recorder, do solemnly swear that the foregoing account is, in all respects just and true, according to my best knowledge and belief, and that I neither received, directly or indirectly nor directly or indirectly agree to receive or be paid, for my own or another's bene)i and other monies, articles of consideration than therein stated, nor am I entitledp tj Xyfee, or emolu ent r the period therein mentioned other than herein specified.

Kankakee County Recorder

Signed and sworn to before me this

Notary Public Approved by Recorder's Committee: 9 4LA ~ek, "OFFICIAL SEAL" fiC '4 LINDA J. LA GESSE P1OTARY PUBLIC, STATE OF IWNOIS MV COMMISSION EXPIRES 09/10/08 Mardi

Kankakee County Recorder of Deeds

March , 2005

Beginning Balat Date I GIS Fees Recorder Fees Photostat State Stamps I County Stamps IJCC Fees Computer Fee Late Fees Total I Deposits IDeposit Type Disbursement 3/1/20051 8730.001 S1,144.00 S59.25 I $1,277.00 I $638.50 1 $20.00 1 $259.00 S4,127.75 I I I 3/2/20051 $1.340.001 $2,267.00 1 $32.00 1 $2,070.00 1 SI,035.00 I S402.00 I I 57,146.00 I 3/3120051 S780.00! 51,123.00 $1.00 S2,248.00 SI,124.00 $885.00 $55.00 1 $6,216.00 1 84,428.00 Igis fees I 1 3/4/20051 8790.001 S1.142.00 I S49.75 T Sl,184.50 I $592.25 S434.00 $308.00 $4,500.50 1 5492.00 Igis fees icc I 3/5/20051 I 1 $0.00 I S2,374.00 Icom fees I 3/6/20051 1 1 $0.00 1 $7,679.50 1st stamps I 1 3/7/20051 81,280.001 $1,776.00 1 $8.50 1 S900.00 1 $450.00 1 5394.00 I S4,808.50 I 811,825.25 lexcess fees I 526,798.75 I 3/8/20051 5990.001 S1,555.00 1 $21.75 1 $5,225.50 I S2,612.75 1 $642.00 1 S11,047.00 I I 3/9/20051 5920.001 SI,340.00 1 $78.00 1 $968.00 I 5484.00 I 5386.00 I S4,176.00 I I 3/10/20051 8460.001 $769.00 1 $49.00 1 $811.50 I $405.75 I $138.00 I 52,633.25 I 54,095.00 Igis fees I 1 3/11/20051 S1,160.00I $1,758.00 1 $169.00 1 $2,393.50 I $1,196.75 1 $683.00 1 $20.00 1 S7,380.25 1 $455.00 Igis fees rec I 3/12/20051 1 1 I ______$0.00 1 $2,155.00 Icom fees I 3/13/20051 1 1 $0.00 1 $10,426.00 1st stamps I 1 3/14/20051 $1,020.001 51,554.00 I $6.00 1 S1,027.50 1 $513.75 1 $306.00 I S4,427.25 1 $12,532.75 lexcess fees I S29,663.75 3/15/20051 $700.001 $1,028.00 1 $450.25 1 $782.00 1 $391.00 1 $220.00 1 S5.00 I S3,576.25 I I 1 3/16/20051 $630.001 $933.00 1 $34.75 I $1,693.50 1 $846.75 1 $219.00 1 54,357.00 I I 1 3/17/20051 5750.001 S1,163.00 1 512.50 1 $1,346.00 1 $673.00 1 5225.00 I $4,169.50 I $3,798.00 Igis fees 1 3/18/2005f 81,200.001 $1,814.00 $117.25 1 56,170.50 $3,085.25 $685.00 1 $13,072.00 1 $422.00 Igis fees rec I 3/19/20051 I $0.00 1 $1,641.00 Icom fees I 3/20/20051 I I $0.00 1 $10,635.50 1st stamps I 1 3/21/20051 5940.001 $1,349.00 1 $67.50 1 S643.50 $321.75 $292.00 $3,613.75 1 $12,292.00 lexcess fees I $28,788.50 3/22/2005! 5980.001 $1,501.00 1 $1.50 I $823.50 I S411.75 I $304.00 1 I $4,021.75 1 3/23/20051 5750.001 $1,158.00 1 $21.75 1 $844.00T $422.00 1 $225.00 1 I $3,420.75 1 I 1 3/24/20051 S430.001 $626.00 1 567.00 1 8900.50 1 5450.25 I $162.00 I 55.00 I S2,640.75 I I 1 3/25/20051 51,340.001 S2,009.00 1 $14.00 1 $2,103.50 1 SI,051.75 840.00 I 5402.00 1 $6,960.25 3/26/2005! $0.00 3/27/20051 I I $0.00 I $6,183.00 Igis fees I 1 3/28/20051 $920.00! $1,290.00 1 $32.00 $1,368.50 I S684.25 $20.00 I $276.00 1 $4,590.75 1 $687.00 Igis fees rec I 3/29/20051 5600.001 S918.00 I $19.75 I 51,220.00 1 $610.00 1 5180.00 1 $12.00 1- 83,559.75 1 82,124.00 Icom fees I i 3/30/2005! $910001 $1,505.00 1 $54.25 $3,196.50 $1,598.25 1 $283.00 1 $7,547.00 1 $13,345.00 Ist stamps 1 3/31/20051 $940.001 SI,385.00 $17.00 $2,888.50 $1,444.25 $292.00 $6,966.75 1 $17,368.75 lexcessfees 1 $39,707.75

Totals S20,560.001 $31,107.00 1 $1,383.75 1 $42,086.00 1 $21,043.00 1 $80.00 1 88,294.00 1 $405.00 1 $124,958.75 $124,958.75 1 $124,958.75 BeginningBankBalance I $0.00 ITotal cash I 50.00 BeginningBankBalanceandReceipts I 8124.95875 _Cash less drawer I $300.00 I

Page 1 Monthly Consolidation

Kankakee County Recorder of Deeds 2005 Monthly Consolidation

Beginning Balance Month I GIS Fees Recorder Fees Photostat State Stamps County. Stamps UCC Fees Computer Fee Late Fees Total Deposits _pjype Disbursement 2004 December l S21.626.00 $32.784.00 $1,594.75 $56231.00 S28.115.50 $0.00 $8,223.00 $20.00 S 1 48.594.25 S148.594.25 $0.00 $148,594.25 January $20,417.00 $29,963.00 S1.151.50 $33,879.50 $16,939.75 $120.00 $8,136.00 $86.00 SI 10,692.75 SI 10.69275 $0.00 $110,692.75 I February J $18,420.00 $27,089.00 $1,739.75 $28,569.00 S14,284.50 $20.00 $7,346.00 $35.00 $97,503.25 S97,503.25 $0.00 $97,503.25 March $20,560.00 $31,107.00 $1.38375 $42,086.00 $21,043.00 $80.00 58.29400 $405.00 S124.958.75 $124,958.75 $0.00 $124,958.75 April S0.00 I $0.00 I S0.00 I S0.00 I $0.00 I $0.00 I $0.00 I $0.00 1 $0.00 1 $0.00 1 $0.00 I $0.00 May $0.00 $0.00 $0.00 I $0.00 $0.00 I S0.00 $0.00 $0.00 - $0.00 I S0.00 I $0.00 I $0.00 June $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00 $0.00 I $0.00 I $0.00 I $0.00 I $0.00 I $0.00 July $0.00 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 I $0.00 I S0.00 August $0.00 I $0.00 I $0.00 1 $0.00 1 $0.00 I $0.00 1 $0.00 $0.00 1 $0.00 1 $0.00 I $0.00 I $0.00 September $0.00 $0.00 I $0.00 I $0.00 I $0.00 I $0.00 I $0.00 $0.00 I $0.00 I $0.00 I S0.00 I $0.00 October $0.00 I $0.00 1 $0.00 1 $0.00 I $0.00 I $0.00 1 $0.00 1 $0.00 I $0.00 $0.00 I $0.00 1 $0.00 November $0.00 I $0.00 1 $0.00 1 $0.00 1 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total $81,023.00 $120,943.00 $5869.75 $160,765.50 $80382.75 $220.00 $31,999.00 $546.00 $481,749.00 $481,749.00 SO.00 $481,749.00

H

1

Page 1 A-~eóeLc 2e

YEAR RECORDINGS TOTAL FEES

1980 9,732 $1295334.07 1981 9,072 $135,565.15 1982 8,566 $1091,040.45 1983 11,077 $1565995.35 1984 10,100 $145,853.15 1985 10,853 $1651)790.75 1986 14,006 $227 5471.01 1987 15,263 $266,267.21 1988 13,259 $250,022.76

--- 1989 14,198 $285,975.65 -. S•...-. s..: 1990 15,394 $465 5497.00 1991 17,749 $483 5797.00 1992 22,571 $6005692.25

1993 255012 . $625 5412.30 1994 21 5847 $671,873.50 1995 207364 $6275025.75 1996 22,392 $6853330.75 1997 225456 $687 5528.75 1998 281015 $794,334.25 1999 24,666 $851,865.75 2000 24,421 $766,861.50 2001 265935 $9445286.50 2002 31 1273 $1 5238 5754.00 2003 33,162 $1 5437,096.00 2004 293222 $1,493,946.25 KANKAKEE COUNTY CLERK

TO THE CHAIRMAN OF THE KANKAKEE COUNTY BOARD

BALANCE OF MARCH 31, 2005 LESS $200.00 CASH ON HAND 0 RECEIPTS:

MARRIAGE LICENSES ISSUED 855.00

ISSUE MISC. CERTIFICATES $ 7,840.00

REDEMPTION FEES $ 776.00

MISC. PUBLIC SERVICES $ 13,261.30

AUTOMATION FUND $ 2 2 156.00 $29,551.21

POSTAGE REflVffiURSEMENR GE $1,802.65/$2,218.00 INTEREST EARNED $ 642.26

TOTAL: $ 29,551.21

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY $22,732.30

EXCESS FEES TRANSFERRED TO COUNTY $ 2,156.00

•EXCESS FEES TRANSFERRED TO COUNTY $1,802.65

EXCESS FEES TRANSFERRED TO IL DEPT. OF PUBLIC HEALTH $ 2,218.00 INTEREST $642.26

TOTAL: $29,551.21

OQ occccooccooccoaox oc0000aocx

STATE OF ILLINOIS )

COUNTY OF KANKAKEE )

I, BRUCE CLARK, KANKAKEE COUNTY CLERK, do solemnly swear that the foregoing account is, in all respects, just and true according to the best of my knowledge and belief; and that I have neither received or agreed to receive or be paid directly or indirectly, for my own or another's - - benefit, any other monies, articles or consideration than herein stated, nor am I entitled to any fee1or - emolument for the period therein mentioned than herein specified.

BRUCE CLARK, COUNTY CLERK

SIGNED AND SWORN TO BEFORE ME THIS DAY OF 1J , 20 0 3

NOTARY PUBLIC

OFFICIAL SEAL I Donna K. Woolard 1 I Notary Public, State of Ifl0 My Commission Expires 12.15-05j

qxrlalt_177 COUNTY CLERK'S OFFICE

STATEMENT OF FUNDS RECEIVED AND DISBURSED

FOR THE PERIOD OF MARCH 1, 2005 TO MARCH 31, 2005

OFFICE FUND BALANCE OF: MARCH1, 2005 $ 200.00

RECEIPTS: FEES

MARRIAGE LICENSES ISSUED $ 855.00

ISSUE MISC. CERTIFICATES $ 7,840.00

REDEMPTION FEES $ 776.00

MISC. PUBLIC SERVICES $ 13,261.30

AUTOMATION FUND $ 2,156.00 $29,551.21

POSTAGE REIMBURSEMENT/DEATH $1,802.65/$2 .,218.00 SURCHARGE INTEREST EARNED $ 642.26

TOTAL PUBLIC SERVICE $ 29,751.21

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY & ILLINOIS DEPT. OF PUBLIC HEALTH

COUNTY CLERK'S FEES $ 22,732.30

AUTOMATION FUND $ 2 1 156.00

DEATH SURCHARGE $ 2,218.00

POSTAGE REIMBURSEMENT $ 1,802.65

INTEREST $ 642.26

TOTAL DISBURSEMENTS: $ 29,551.21

BALANCE OF MARCH _31,_2005 $200.00

FEES OF OTHERS:

BALANCE OF MARCH 1, 2005 $ 402,779.28

MONTHLY RECEIPTS $488,787.80

CASH AVAILABLE $ 891 9 566.08

MONTHLY DISBURSEMENTS $343,516.34

BALANCE OF MARCH 31, 2005 $ 548 9 049.74 $ 548,049.74

BALANCE COUNTY CLERK'S ACCOUNT $548,049.74

CASH ONHAND $ 200.00

DEPOSIT IN TRANSIT $______

TOTAL: $ 548,249.74 $ 948 , 949

RAFFLE LICENSE $ 24.00 / 7e' Kankakee County ILLinois A3r 11 2.303 6:57 or.-, REPORT OF COLLECTIONS Ver. 6.05 Paoe 1 CO L4 0ARD

Title of Officer XCR - COUNTY TREASURER REPORT KANKAKEE COUNTY CIRCUIT CLERK KANKAKEE COUNTY CIRCUIT COURT -- - - ALL Courts (County) Governmental. Unit CoLLections for Period 03/01/05 to 03/31/05

Descriotion Fund to be Credited I CoLLections this Period I Prior Y-T-D Collections I Y-T-D ColLections I I ------I _____ ------I ------I I CIRCUIT CLERK I 110-500-30360-999 73,267.36 I 193,575.94 I 267,143.30 I I ------I ------I ------GEN FUND PERCENTAGE I 110-500-30365-999 18,970.29 I 49,717.95 I 68,685.27 I ------I ------I ------I ------I MISC/OVER/UNDER/BANK CHARGES 110-500-30340-999 155.02 I 280.37 I 125.85 I I ------I STOP PAYMENT FEE/OUSTANDING CK 110-500-30340-999 28.00 I 56.00 I ------84.00 I

10% BOND OFFICE RETAINER I 110-500-30341-999 22,399.20 1 33,511.90 I 55,911.10 I ------I ------CITATION TO DISCOVER ASSETS I 110-500-30342-999 705.00 1,950.00 2,655.00 I ------I ------I ------WAGE DEDUCTION AFFIDAVIT I 110-500-30343-999 I 1,200.00 4,016.00 I 5,216.00 I ------I ------I ------I ------I CERTIFIED NAIL FEE I 110-500-30344-999 I 61.25 I 421.25 I 42.50 I ------I ------I ------I ------I - ------I JURY DEMAND FEE I 110-520-30345-999 I 5,450.00 1 9,575.00 1 15,025.00 I ------I ------I I ------I ______ILL STATE POLICE <3 CO-TRAFFICI 110-500-30346-999 I 26,7_377-8 -1 76,320.96 1 102,608.02 I------I ------K3 CO FINE-CRI! & CIVIL CASES I 110-500-30362-99 0 I 13,293.90 18,966.54 32,260.44 1 SOS POLICE -TRAFFIC KKK CO I 110-500-30363-999 2,243.32 I 5,583.31 1 8,127.13 I I 0 ------I ------I ------I ------I ------I SHERIFF-FINE I 110-700-30364-999 I 35,122.00 I 91,566.05 I 126,688.08 I I I I I DUI PREVENT EQUIP/SHERIFF I 110-700-30378-999 I 22.00 I 1,561.00 I 1,583.00 I ------I ------I ------I ------COUNTY ORDINANCE VIOLATION I 110-500-30348-999 0.00 I 0.00 I 0.00 I ------I ------I ------I ------I ------I ICC TICKET--KANKAKEE CO I 110-500-30349-999 I 0.00 l 0.00 I 0.00 ------I ------I ------I ______I ------I SHERIFF FEE-TRAFFIC/CRIM I 110-700-30350999 I 7,748.35 I 13,125.00 I 20,873.35 I I------I ------I ------I ------I SHERIFF FEE CIVIL I 110-700-3C351-999 I 241.20 I 475.00 I 716.20 I ------I ------I _____ I KANKAKEE RIVER PATROL I 110-700-30464-999 I 0.00 I 0.00 I 0.00 ------I ------I ------I ------I ______PUS DEFENDER ATTORNEY FEE I 110-560-30359-999 I 1076.95 I 2,389.85 I 3,466.75 I------I ------I ------STATE'S ATTORNEY I 110-530-30353-999 I 51317.34 I 9,16!.89 I 14,486.23 ------I ------I ------I ------COUNTY BOND FORFEITURE I 110-500-30354-99° I 3144.22 I 14,750.08 I 22,896.30 I I ------___ ---- I ------I _____ ------I ------I .Kankakeè County Illinois Ar 1, 2005 4:57 om REPORT OF COLLECTIONS Ver. 6.05 Pace Co BOARD

Title of Officer XCR - COUNTY TREASURER REPORT KANKAKEE COUNTY CIRCUIT CLERK KANKAKEE COUNTY CIRCUIT COURT - - All Courts (County) fl Governmental Unit H Collections for Period 03/01/05 to 03/31/05 Descriotion I Fund to be Credited I Collections this Period Prior YTD Collections I YT0 Collections I ------I ------I ------I _____ ------I ------I COURT FEE I 110-510-30355-999 I 11,951.62 I 26,862.63 I 38,794.25 I ------I I ------I ------SURCHARGE (CO.RETAINS 2%) I 110-500 - 30356-999 I 18224.56 I 38,425.21 56,649.77 I ------I ------I ------I ______------I BLOOD T-EST/SUPPOR T I 110-500-30358-999 24.00 I 0.00 24.00 I ------I ------I ------I ROOM & BOARD--SHERIFF I 110-710-30376-999 798.38 I 6,760.47 7,558.85 I ------I ------I I Publishers Fee 110-500-30361-999 0.00 I 360.70 1 360.70 I

------I ------I ------ I INTEREST ON INVESTMENTS 110-500-30610-999 2,325.63 I 5,852.29 8,177.92 I ------I ------I ------I ------INTERPRETERFEE I 110-510-30352-999 0.00 0.00 I 0.00 I ------I ------I ------I - COLLEGE DRUG EDUCATION CLASS I I 0.00 I 0.00 I 0.00 I I ------I I ------__I ______------I SECURITY FUND I 260-700-30510-999 26530.70 I 71,598.57 . I 98,129.27 I ------I ------I _____ ------I ______------I ANIMAL CONTROL I 680-999-30454 0.00 I 0.00 0.00 - H ------I ____ __ ------I _____ ------I DOCUMENT STORAGE FEE I 270-500-30510-999 10926.16 I 29,276.85 I 40,203.01 I N ------I ------I ------I ------I ------I LAW LIBRARY 280-510-30510-999 I 4,154.00 I 14,155.00 I 18,339.00 I ------I ------I ---- __ ------I ------PROBATION FEE 1 290-550-30510-999 I 11,776.92 I 19,827.50 I 31,604.42 I

GANG VIOLENCE VICT/WITNESS FNDI 310-530-30520-999 I 768.00 I 1,876.00 1 2,644.00 ------I ------I ------I _____ ------I DISPUTE RESOLUTION FUND I 320-510-30520-999 I 323.00 I 1,222.00 1 1,545.00 - I ------I ------I ------I ------I COURT AUTOMATION FUND I 330-500-30510-999 I 111025.00 I 29,477.07 I 401502.07 I ------I ------I ------I ------I------DR IMPROVEMENT FUND-CLERK FEE 340-500-30634-999 1,600.00 I 3,870.00 I 5,470.00 I ------I I ------I ------I------DRIVING SCHOOL FUND I 340-530-30436-999 I 4800.00 I 11,610.00 I 16,410.00 I ------I ------I ------I ------______A RRESTEE MEDICAL COST FUND I 350-710-30510-999 I 1,226.00 I 2,870.00 I 4,094.00 ------I ------I ------I - ----- I ------I Parental Reimbursement I 110-560-30466-999 I 100.00 I 200.00 I 300.00 C I ------I I ...... n ------I SPINAL CORD FEE (CO.GETS 2.5%) 110-500-30366-999 I 259.00 I 725.00 I 984.00 ------I ------I ------I U TR UMA UND (CO. GETS 2.5%) 10,141.44 5- t 35,768.67 ------ I I ------I I_._..... ------I Kankakee County Illinois Aor 1 2005 4:57 on REPORT OF COLLECTIONS Ver. 6.05 tmage 3 Co OARO

Title of Officer XCR - COUNTY TREASURER REPORT KANKAKEE COUNTY CIRCUIT CLERK KANKAKEE COUNTY CIRCUIT COURT - ALL Courts (Co u nty) Governmental Unit Collections for Period 03/01/05 to 03/31/05

Descriotion I Fund to be Credited Collections this Period I Prior YT-D Collections I Y-T-D Collections$ ------I ------I ------I _____ ------— ------I------U SEX OFFENDER EVALUATION I 110-510-54202 I 0.00 I 0.00 I 0.00 ------I ------I ------I _____ ------____ ------I______------Total Amount Collected I COUNTY TREASURER REPORT I 338405.30 818,188.15 I 1,156,593.45 • ------I ------I ------I ------I------I I hereby Certify that the foregoing is a true and correct recort of collections due the above named governmental unit for the oeriod shown. Date this day of 20

I NOTE I This is not to be used as a recei ot for collections. - :77 I [The official to whom the reoort is made must issue I (Sianature) Ian official receiot for the collections remitted. I

Lo.0 N

'S Kankakee County ILlinois An 1 2005 4:57 om REPORT OF COLLECTIONS Ver. 6.05 Paae CO BOARD

• Title of Otficer XST - OISB-STATE TREASURER KANKAKEE COUNTY CI°CUIT CLERK KANKAKEE COUNTY CIRCUIT COURT - ALL Courts (County) Governmental Unit CoLlections for Perioo 03/01105 to 03/31/05 (•1 ======Description I Fund to be Credited I CoLlections this °eriod Prior Y-T-D Collections I Y-T-D Collections I ------I ------I ------I I ------I ST TREASURER PRENAGEE C T I I Sf278.45 I 21,719.02 I 29,997.47 I I - - - I ------I ______------I I DRIVER ED FUND I I 8634.39 I 20,897 .14 I 29;53T.53 -- 1 -- I I I ------VICTIM FUND VIOLENT CRIME I 15,715.29 I 32,729.52 I 48,444.81 I ---- I ------I ------I ------I I SEXUAL ASSAULT FINE I 90.00 I 330.00 I 420.00 I ------I ------I ------I ------I CHILD PORNOGRAPHY FUND($10,000I I 0.00 I 0.00 I 0.00

------I ------I ------I I ------I DOMESTIC BATTERY FUND I I 99.00 I 162.00 I 261.00. I ------I ------I ------I ------I ------I DRUG ASSESSMENT-TREATMENT FUNDI I 8,781.00 I 15,828.40 I 24,609.40 I I ------I ------I ------I DOMESTIC VIOLENCE FINE I I 1035.00 I 2,375.00 I 3,410.00 I I ------I ------LEADS FUND 1 4,086.56 9,263.23 13,349.79 I ------I ------I ------I ------I DOMESTIC VIOLENCE ABUSER FUND I I8.00 I 66.00 I 72.00 I------I ------I____••__------I STATE BOND FORFEITURE 513.78 I 1,434.92 I 2,053.70 I ------I ------I ------I ------TRNS SAFETY HWY HIRE-BACK FUNDI 0.00 I 0.00 I 0.00 Li ------I ------I ------I ------TR/CRIF1INAL SURCHARGE FUND I 2543.00 I 6,283.00 1 8,331.00 I ----I ------I _____ ------I ------I SEX OFFENDER MANAGEMENT I I 0.00 I 0.00 I 0.00 ------I ------I ------I ------I DUI EQUIPMENT STATE TREASURER I 5,093.00 3,572.00 I 8,665.00 I ------I ------I ------I ______I - I Total Amount Collected I DISBSTATE TREASURER I 54.937.47 I 114,658.23 I 169,645.70 I ------I ------I ------I ______I ------I I hereby Certify. that the foreqoing is a true and correct report of colLections due the above named coveromentaL unit for the period shown. Date this --- day of 20 I NOTE I I This is not to be used as a receipt for coLlections .1 - ITne officiaL to whom the remort is made oust issue I (Signature) Ian official receipt for the collections remitted. I I------I ------

I Kankakee County ILlinois Apr le 2005 4:53 om REPORT OF COLLECTIONS ver. 6.05 Pace Co BOARD • Title of Officer XFN - FINE REPORT KANKAKEE COUNTY CIRCUIT CLERK • KANK4KEE COUNTY CIRCUIT COURT -- ALL Courts (County) GovernmentaL Unit ColLections for Period 03/01105 to 03/31/05

Descriotion I Fund to be Credited I Collections this Perioa I Prior Y-TD CoLLections I Y-T-D CoLLections I ------I ------•••_.__I ------I ------______------I_•__------______I CONSERVATION DEPARTMENT I I 90.00 I 243.00 I 333.00 I ------I ------I ------I ------CONSERVATION I I 72.47 725.72 I 793.19 I I------I ------I ------AROMA PARK I 626.62 2,053.24 I 2,679.86 ------I ------I ------I BONFIELD I I 0.00 1 0.00 I 0.00 I I ------I ------I ------I ------I BUCKINOHAM I I 0.00 I 0.00 I 0.00 I - I ------I ------I ------I ------I BOUROONNAIS I I 11,115.92 I 24,450.70 I 35,566.62 I

- I ------I ------I ------I ------BRADLEY I 20,1 73.69 I 41,444.14 I 61,622.83 I I ------I ------I ------I CABERY 0.00 I 0.00 I 0.00 I - I ------I ------I ------_____--- I CHE3ANSE I 174.00 I 259.00 I 433.00 I ------I ------I ------I ------I ---- __ ------I ESSEX I I 522.78 I 0.00 I 522.73 I I ------I ------I ------GRANT PARK 1,316.24 I 6,475.44 I 7,791.68 I ------I ------I _____ ------I ------I HERSCHER 406.13 I 630.76 I 1,036.39 I I ----- I------I ------I ------I HOPKINS PARK 173.00 I 790.86 I 963.56 I ------I ------I ______------I ------I CITY OF KANKAKEE I I 25,777.86 I 60,057.19 I 85,835.05 I ------_____ ------I ------MANTENO 5,560.04 ,494.81 I 18,054.85 I------I ------I ------MOMENCE I I 3,224.49 I 10,180.06 I 13,404.55 I I ------I ______------I ------I STATE OVERWEIGHT I 20.03 I 427.50 I 447.53 I ------I ------I ------II------ST. ANNE I 897.32 I 3,124.64 I 4,021.96 I I------I ------I ------I SUNRIVER TERRACE I 0.00 I 0.00 I 0.00 I------I ------I ------I ------I ILL STATE POLICE K3 CO-TRAFFICI 110-500-30346-999 I 26,257.06 I 76,320.94 I 102,605.02 I ------I ------I ------I ------I ------I K3 CO FINE- CRIM S CIVIL CASES I 113-500 - 30362-999 13,293.90 I 18, 0 66.54 I 32,260.44 I ------I ------: ------I ------I I ------I SHERIFF-FINE 110-700-30364-999 I 35,122.00 91,566.08 I 126,688.08 I I ------------I ---- I

I.------Kankakee County ItLinos Aor 1 2005 4:58 cm REPORT OF COLLECTIONS Ver. 6.05 Pace 2 CO BOARD

Title of Officer XFN - FINE REPORT KANKAKEE COUNTY CIRCUIT CLERK KANKAKEE COUNTY CIRCUIT COURT -- ALL Courts (County) Governmental Unit Collections for Perjo 03/01/05 to 03/31/05

Description I Fund to be Credited I Collections this Period I Prior Y-T-D Collections I Y-T-D Collections I ------I ------I ------I ______------______1 {I' SOS POLICE-TRAFFIC KKK CO I 110-500-30363-999 2,243.82 I 5,883.31 I 8,127.13 I ------I ------I ------I ______------I_____------I COUNTY ORDINANCE VIOLATION I 110-500-30348-999 I 0.00 I 0.00 i 0.00 I ------I ------I ------I ------I------I ICC TICKET - -KANKAKEE CO I 110-500-30349-999 I 0.00 I 0.00 1 0.00 I ------I ------I ------I ------I ------I KANKAKEE RIVER PATROL I 110-700-30464-999 I 0.00 I 0.00 I 0.00 I ------I ------______I ------I ------I Total Amount Collected FINE REPORT I 147,102.39 I 356,093.93 I 503,196.32 I ------I ------I ------I ------I hereby Certify that the foreqoing is a true and correct reoort of collections due the above named qovernmental unit for the - c eriod shown. Date this day of 20

NOTE I ITflis is not to be used as a receipt for collections. I IThe official to whom the reoort is made must issue I (Sioriature) j Ian official receipt for the collections remitted. I LJ:

-3 Kankakee County Illinois Apr 1, 2005 6:59 DC REPORT OF COLLECTIONS Ver. 6.05 Pa-.e CO BOARD

Title of Officer XMS - 0153-MISCELLANEOUS CHECKS KANKAKEE COUNTY CIRCUIT CLERK KANK.AKEE COUNTY CIRCUIT COURT - - All Courts (County) Governmental Unit Collections for Period 03/01/05 to 03/31/05

Description Fund to be Credited I Collections this Period I Prior Y-T-D Collections I YTD Collections I I ------I ------I ------I I MARRIAGE FUND NATIONAL CITY G.O.0833 I 150.00 I 440.00 I 590.00 I I I ------I ------I ------I ------I CRIME STOPPERS/KANKAKEZ COUNTYI CRIME ADM. ORDER 93-2----- I 632.00 I 1,666.00 I 2,348.00 I I ------I I I ------I LAB FEE -STATE CRIME LAB I IL ST. POLICE I ------1,935.00 I ------4,144.55 I 6,079.55 I I------I ------I ______DEPT OF CRIMINAL INVESTIGATIOMI DCI (ST. VALUE FINE) I 210.00 I 630.00 I 840.00 I ------I ------I ------I I ------I KAMEG KAMEG (ST. VALUE FINE) I 1,414.00 I 1,268.87 I 2,682.87 I

------I ------I ------I I ------KMG LAB FEE I I ------0.00 I ------120.00 I 120.00 I I------I I I ------I YOUTH DRUG ABUSE PREVENTION I IONS (ST. VALUE FINE) I ------444.77 I ------223.63 I 668.40 I I ------I ------I ------I SEX OFFENDER REGISTRATION FINEI IL STATE POLICE 0.00 I 125.00 I 125.00 I - I ------I ------I ------__ ___ ------I ------ATTORNEY GENERAL COURT COSTS I 0.00 I 0.00 I 0.00 I ------I ------I ------I ------I I DNA ANALYSIS FEE I IL STATE POLICE I 4,332.00 1 4,599.00 I 8,931.00 I ------I ------I ------'LaL I ------ANNUAL FEE ACCOUNT-SUPPORT I 11O-5O5-3036O-°99 I 763.00 I 1,574.50 I 2,337.50 I ------I ------I ------I SUPPORT PAYMENTS I CT.ORDERED RECIPIENTS I 189,194.53 584,717.52 I 7737912.05 I ------I ------I ------_____I ------I ------w Total Amount Collected I DISB-MISCELLANEOUS CHEC I 199,125.30 I 599,509.07 I 798,634.37 thereby Certify that the foregoing is a true and correct reoort of collections due the above named governmental unit for the oerioO shown. Date this day of 20

I NOTE I IThis is not to be used as a receipt for collections.I IThe official to whom the reoort is made must issue I (Signature) Ian official receiot for the collections remitted. I

I Kankakee County Illinois Aor 1 p 2005 5:00 om REPORT OF COLLECTIONS Ver. 6.05 Paoe Co BOARD

• Title of Ofticer XSD - DISBSCHOOL DISTRICT SURCHARGE KANKAKEE COUNTY CIRCUIT CLERK KANKAKEE COUNTY CIRCUIT COURT - - ALL Courts (County) Governmental Unit Collections for Period 03/01/05 to 03/31/05 ======t=2===•t======r====-_======c======t====-_======t==-_===== Description Fund to be Credited I Collections this Period I Prior V-I-P Collections I V-I-P CoLLections I ------I ------I ------I ------I BRADLEY_-=====-_======-_======_-===t SCHOOL 01ST 61 SUP•CH.GI I 0.00 I 50.00 I 50.00 I ------I ------I ------I _____ ------I ------MOMENCE SCHOOL 01ST til i I 26.00 I 100.00 I 126.00 I I------I ------I ------I ------I HERSCHER SCHOOL 01ST #2 I 0.00 I 0.00 I 0.00 I I ------I ------I ------O SCHOOL P1ST 5 I I 0.00 0.00 I 0.00 I ------I ------I GRANT PARK SCHOOL 01ST 96 I 0.00 0.00 I 0.00 I _____I ------I _____ ------I ------VI SOUR SCHOOL 01ST #53 SURCHARGE I 0.00 I 24.00 I 24.00 I I------I ------I ------I KANKAKEE SCHOOL DIST 4111 I 100.00 I 0.00 I 100.00 I I------I ------I ------I ST ANNE ELEM 01ST #256 SURCHGEI I 0.00 I 0.00 I 0.00 I ------I ------I ------I ------I ------ST GEORGE SCHOOL 01ST d258 I I 0.00 I 0.00 I 0.00 I I------I ------I _____ I ------___--- PEMBROKE P1ST #259 I I 0.00 I 0.00 I 0.00 I - I ------I ------I ------I_____------I ANNE MS 01ST 302 I I 0.00 I 0.00 I 0.00 I - I ------I ------I I ------3BCHS PT1S #073 t 0.00 I 50.00 I 50.00 ST ------I ------I ------I ------Total Amount Collected I DISE-SCHOOL DISTRICT SU I 126.00 I 224.00 I 350.00 ------I ------I ------I ------7--hereby ----7------Certify that the foregoinq is a true and correct re?rrt of collections due the above named oovernnentat unit for the oeriod shown.

Date this day of ----- 20 I NOTE IThis is not to be used as a receipt for collections. IThe official to whom the report is made must issue I (Sionature) Ian official receiPt for the collections remitted. I

I Kankakee County Illinois Ar 1, 2335 5:01 pm REPORT OF COLLECTIONS Ver. 6.05 Page CO BOARD

Titteof Officer XDU - DIST-DUI PREVENT EQUIP FUND KANKAKEE COUNTY CIRCUIT CLERK KANKAKEE COUNTY CIRCUIT COURT - ALL Courts (County) Governmental. Unit Collections for Period 03/01/05 to 03/31/05

Description I Fund to be Credited I Collections this Period I Prior YTD Collections I Y-T-D ColLections I ------I ------I ------I _____ ------I ------DUI PREVENT EQUIP/AROMA DARK I I 0.00 I 0.00 I 0.00 I ------I ------I ------I ------I ------DUE PREVENT EQUIP/BONFIELD I I 0.00 I 0.00 I 0.00 I ------I ------I ------I ------I I DUI PREVENT EQUIP/BUCKINGHAM I I 0.00 I 0.00 I 0.00 I

------J7 :5-1------1.00 DUI PREVENT ------- - t 352.00 I 1 ,747.O0 I 3,090.00 I ------I ------I ------I ------DUE PREVENT EQUIP/C ABERY I 3.00 1 0.00 ------I ------I ------I ------______DUE PREVENT EQUIP/CHEBANSE I I 0.00 I 0.00 I 0.00 I------I ------I ------I ------I DUI PREVENT EQUIP/CONSERVATIONI 3.00 I 0.00 I 0.00 I I I------I ------I ------DUE PREVENT EQUIP/ESSEX 0.00 I 0.00 I 0.00 I

------I ------ ------I ------I ------I DUI PREVENT EQUIP/SRANT P I 57.00 I 184.00 I 241.00 I ------I ------I ------I ------Dlii PREVENT EQUIP/HERSCHER I 0.00 I 0.00 I 0.00 I ------I ------I ------I ------I DUE PREVENT EQUIP/HOPKINS PK I 0.00 I 0.00 I 0.00 I ----- I ------I ------I ------I DUE EQUIP FUND/IL STATE POLICEI I ,/ 936.00 I 2,336.00 I 3,272.00 I ------I ------I ------I ------I 3,697.00 5,139.00 DUI PREVENT EQUIP-K3 CITY I l'442.00 I ------I ------I ------I ------I DUE PREVENT EQUIP/MANTENO I I230.00 I 644.00 I 874.00 I ------I ------I ------I ------I ------I DUI PREVENT EQUIP/MOMENCE 123.00 I 372.00 I 500.00 I I------I ------I ------_____ ------DUE PREVENT EQUIP/SHERIFF I 110-700-30378-999 I - 0-- 220 I 1,561.00 I 1,583.00 I ------I ------' ------DUI PREVENT EQUIP/SUNRVR TERRI I 0.00 I 0.00 I 0.00 I ------I ------I ------I ------DUE EQUIP UND/SEC'Y OF STATE I 0.00 I 500.00 I 500.00 I ------I ------I ------I ------I DUE PREVENT EQU1D/ST ANNE I 0.00 0.00 I 0.00 I I------I ____ I Total Amount Collected I DIST-DUI PREVENT EQUIP I -4r84-2i0fr1 11,891.00 I 16,733.00 I ------I ------I ------------I ------I I hereby Certify that the foregoing is a true and correct report of collections due the above named governmental unit for the period shown. Date this day of 20

NOTE IThis is not to be used as a receipt for collections. I IThe official to whom the reoort is made must issue I (Si qnature) Ian official receipt for the collections remitted. I I______

Kankakee County Illinois Aor 1, 2003 5:02 REPORT OF COLLECTIONS Ver. 6.05 Paae CO 904(D

Title of Officer XTN - OISB-TOWNSHIPS KANKAKEE COUNTY CIRCUIT CLERK KAN.A.

Description Fund to be Credited I Collections this eriod I Prior YT0 Collections I Y-T-D Collections I I------I ------I ------I ------I AROMA TWP-ROAD/BRIDGE FUND I CollectionsforI 0.00 I 0.00 I 0.00 I I------I ------I ------I ------30 TOWNSHIP-5D73R!DGE FUND I I 3.00 I 340.03 I 340.03 I I------I ------I ______------I ------EX T0WNSHI-ROAD/3RIDGE FUND I I 0.00 I 0.00 I 0.00 I I------I ------I ------I ------GANEER TUP 7 ROAD73RIDGE FUND 3.00 I 0.00 0.00 I I------I ------I ------I ------K3 TOWNSHIOAD/BRIDGE- FUND 0.00 I 152.00 I 152.00 _____ ------I ------I ------I I _____ ------LIMESTONE TWP-ROAD/RRIDGE FUNDI I 0.00 I 28.02 1 28.92 ------I ------I _____ I______• ------I ------MA TOWNSHIP-ROAD/BRIDGE FUND I I 0.00 I 164.00 I 164.00 I ------I ------I ------I ______('10 TOWNSHIP-ROAD/BRIOGE FUND 0.00 I 0.00 I 0.00 • ------I ------I ------I ------I ______NORTON TWP-ROAD/ORIDGE FUND I I 0.00 I 0.00 1 0.00 ------I ------I ------I ------I ______OTTO TWP-ROAD/BRIDGE FUND I I 0.00 I 0.00 I 0.00 ------I ------7-2----- I ------I_____------I PEMPROKE TWP-ROPD/3PIDGE FUND .00 I 618.53 690 . 53 I ------I ------0.00 23.02 28.92 I I ------IP--OTTWP-ROAD/B---DG-FUND i I I ------I ------I------I ------I ------ROCKVILLE TWP-a.OAD/BP.IDGE FUND! I 0.00 I 0.00 I 0.00 I I------I ------I ------I ------SALINA TWP-ROAD/SRIDGE FUND I I 0.00 I 0.00 I 0.00 I I------I ------I ------I ST ANNE TWP-gOD/BRIDGE FUND I I 0.00 I 0.00 I 0.00 I - I ------I ------I ------I ------I SUMNER TWP-ROAD/BRIDGE FUND I I 0.00 I 0.00 I 0.00 I i------I ------I YELLOWNEAD TWP-ROAD/BRIDGE FND I 0.00 0.00 I 0.00 I ------i ------I ------TotaL Amount Collected I DISH-TOWNSHIPS I 72.00 I 1,332.40 I 1,404.40 I I ------I ------I ------I ------I hereby Certify that the foreqoing is a true and correct reoort of collections due the above named governmental unit for the period shown. Date this ------day of ----- 20

NOTE I ITni s is not to be used as a receipt for collections.! ------IThe official to whom the report is made must issue 1 (Signature) Ian official receipt for the collections remitted. I

(11 YEARLY LOG BREAKDOWN 2005 DEC JAN FEB MAR APR MAY JUN JUL SEP OCT NOV U !!!EI!M!!EIUIIUIBIUBIIIIUI•UI

!MM!!i!!!!!iIU•lIIlI•IIUIU•lB•uI- !MME!i!!!!IIIUUIIUUIIIIUUIUIUIUII. I

I:! 1- -U!i!lii!!iBUUiiIUI•liIIUiUIii

!!!L!!P!!IIIliuIUIIIIIIUIIIII I KANKAKEE COUNTY MONTHY BUILDING PERMIT REPORT April 2005 TYPE NUMBER ISSUED VALUATION New Homes 16 $3,612,119 Mobile Homes 1 $11,500 Garages 5 $79,966 Residential Repairs 56 $497,431 Agricultural Buildings 8 $143,864 Commercial $ Swimming Pools 9 $131,872 Fences 8 $27,184 E/Z 3 $1,689,399 Non-Residential $ Demo 2 $ Taxing Body 1 $1,000 Church ______TOTALS 109 $6,194,335 OTHER Smoke Detectors 8 $320 TOTALS 8 $320 NO CHARGE PERMITS - TYPE NUMBER ISSUED FEE WAIVED E/Z 3 $8,412 Taxing Body 1 $40 Farm 8 $1,356 TOTALS 1 6 $1,144

CODE ENGORCEMENT FINES $1,500 BUILDING PERMIT FEES $32,993 TOTAL FEES COLLECTED $34,493

Don Pallissard Building & Zoning Division Manager

/ ,f.? Kankakee County Animal Control Department 1270 Stanford Drive Kankakee, Illinois 60901

Report to the Kankakee County Board for the month of MARCH, 2005

FUNDS SUBMITTED TO COUNTY TREASURER

This month Last year Total - This year Total - Last year Impoundment 390 370 1150 930 Board 850 480 2230 1680 Service fees 300 225 720 900 Fines 955.25 725 2110.25 2350 Euth. & Disposal 30 170 654 550 Adoptions (Gross) 1005 3215 7505 8735 Adoptions (Net) 935 2225 Microchip 605 830 2590 2510 Trip Pickup 135 0 235 265 Owner Turn in 670 435 2100 1915 Miscellaneous fees received 0 45.4 387 310.67 Donations 110 136 1288 589 Trap Rental 0 0 0 0 Total for month 5050.25 6631.4 20,969.25 20,734.67 Registration 19,030 18,120 57,260 56435 Village revenue 2505 930 10640 13975 TOTAL 26,585.25 25,681.40 88,869.25 91,144.67 IPTIP (Building fund) 232.70 101.16 112,427.22 110,686.47 rwiiv:iii a. bites reported 7 12 40 28 b. in house bites impounded 3 1 8 7 c. bites impounded @ home 4 6 19 14 d. out of County 0 2 1 2 e. specimens for lab exam 0 1 2 1 I f. animals tested positive 01 01 0 0 II1VMII Affil ES]II•]I a. Animals euthanized 69 49 190 166 Dogs 38 34 125 110 Cats 30 15 83 55 Wildlife 1 0 2 1 Other 0 0 0 0 b. Owner reclaimed animals 31 31 79 105 c. Animals adopted 37 110 204 205 Dogs/R-13,A-13 26 101 144 186 Cats/R- 7,A-4 10 9 58 19 Wildlife 0 0 2 2 Other 1 0 6 0 Still Here 12 6 39 28 DOA 3 7 11 19 Total animals handled 141 203 492 525 Investigate and examine farm animals destroyed by dogs 0 1 0 1 0 1 0

h'l Respectfully submitted, 98 GMC VAN - 144,660

96 CHEVY TRUCK - 153.413 JL Oil Boudreau, Director 03 GMC TRUCK - 48,655 Animal Control Department L I EE COUNTY 1 DATE: April, 2005 MONTHLY RESOLUTION LIST PAGE 1

RES ITEM TYPE OF TOTAL COUNTY COUNTY NO. NUMBER TRANS ACCOUNT NAME COLLECTED CLERK AUCTIONEER RECORDER AGENT TREASURER

1 S0804237F Sale GIPSON(MARY $1,905.50 $18.40 $18.00 $25.00 $512.50 $1,331.60

2 S0804238F Sale GIPSON(MARY $4,632.50 $27.24 $45.00 $25.00 $1,187.50 $3,347.76

TOTALS $6,538.00 $45.64 $63.00 $50.00 $1,700.00 $4,679.36

CLERK FEES $45.64

RECORDER FEES $50.00 TOTAL TO COUNTY $4,775.00 J— L2

Committee Members 04-01 rIcNI 0804237F

WHEREAS, The County of Kankakee has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 35ILCS 200/21--90, and

WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate:

PEMBROKE TWP

PERMANENT PARCEL NUMBER: 19-36---200-009 As described in certificate(s): 2000-00617 sold November 2001 and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property. WHEREAS, MARY GIPSON, has bid $1,90550 for the County's interest such bid has been presented to the Treasurer's Committee, at the same time it has been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,331.60 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $18.40 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $18.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $1,918.00.

THEREFORE, Your Treasurer's Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the. sum of $1,331.60 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this of______ATTEST:

61~ C44-,_4 CLERK CHAIRMAN

SALE T0NEW OWNER 04-05-001

/

04-0s I IQNI --0804238F

WHEREAS, The County of Kankakee has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 35ILCS 200/21-90, and

WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate: PEMBROKE TWP

PERMANENT PARCEL NUMBER: 19-36-200-010

As described in certificate(s): 2000-00618 sold November 2001 and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property. WHEREAS, MARY GIPSON, has bid $4,632.50 for the County's interest such bid has been presented to the Treasurer's Committee, at the same time it has been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $3,34776 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $27.24 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $45.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $4,645.00.

THEREFORE, Your Treasurer's Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $3,347.76 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this day of ATTEST:

971,~ CLERK C H AQ

SALE TO NEW OWNER 04-05-002 COUNTY TAX AGENT - 043J83003317( ' 0 .2 P.O. BOX 96 EDWARDSVILLE, ILLINOIS 62025 PHONE (618) 656-5744 (;3/1612005 j 6202 1

MAR 18 2005 aL

189 aai &wzt t"et I XuzLaL€,, 9U60901

IuIIIuIIuuIIuIuuIIIuuuuuIIuIuuII Resolution of the County Board Of Kankakee County, Illinois

Ordinance # ______Resolution #O&—O~ -/O Zkt'C

WHEREAS, on April 14, 2005 bids were received and opened and the committee on Public

Highways and Bridges of the Kankakee County Board met to consider the bid for the public highway improvements now coming under the jurisdiction of the Kankakee County Board,

WHEREAS, the said Committee determined that the following qualified bidder submitted the low bid as listed below for the work herein described and did award the bid subject to the confirmation of this

County Board.

WHEREAS, the said Committee recommends that the confirmation of the award of the contract be as follows:

BIDDER JOB AMOUNT

KANKAKEE VALLEY CONST. SEC. 05-00000-00-GM Supp 3 $566,539.90 RTE 17W COUNTY KANKAKEE, IL 60901

KANKAKEE VALLEY CONST SEC. 05-01000-00-GM Supp 1 $35,910.98 RTE. 17 W AROMA KANKAKEE,IL 60901

GROSSO CONSTRUCTION SEC. 05-02000-00-GM $51,508.60 4594 B W RT 17 BOURBONNAIS KANKAKEE,IL 60901

IROQUOIS PAVING SEC. 05-05000-00-GM $63,134.23 P.O. BOX 466 KANKAKEE WATSEKA, IL 60970

SEC. 05-06000-00-GM $18,859.40 GROSSO CONSTRUCTION 4594 B W RT 17 LIMESTONE KANKAKEE, IL 60901

4 '7 GROSSO CONSTRUCTION SEC. 05-06000-00-GM Supp 1 $104,224.07 4594 B W RT 17 LIMESTONE KANKAKIEE, IL 60901

WILKING TRUCKING, INC. SEC. 05-08000-00-GM Supp 1 $51,604.41 P.O. BOX 542 MOMENCE CHEBANSE, IL 60922

GROSS CONSTRUCTION SEC. 05-13000-00-GM $32,745.75 4594 B W RT 17 ROCKVILLE KANKAKEE, IL 60901

TOBEY'S CONSTRUCTION SEC. 05-13000-00-GM Supp 1 $30,415.00 & CARTAGE ROCKYILLE P.O. BOX 588 HERSCHIER, IL 60941

WILKING TRUCKING SEC. 05-14000-00-GM $19,506.29 P.O. BOX 542 SAUNA CHEBANSE, IL 60922

GROSSO CONSTRUCTION SEC. 05-15000-00-GM $31,640.00 4594BWRT17 ST. ANNE KANKAKEE,IL 60901

GRAY'S MATERIAL SEC. 05-15000-00-GM Supp 1 $29,880.00 834 E. SECOND ST. ANNE GLLMAN, IL 60938

GRAY'S MATERIAL SEC. 05-16000-00-GM $68,434.69 834 E. SECOND SUMNER GILMAN, IL 60938

GROSSO CONSTRUCTION SEC. 05-16000-00-GM Supp 1 $39,104.00 4594 B W RT 17 SUMNER KANKAKEE, IL 60901

BE IT FURTHER RESOLVED, that the County Board of Kankakee County confirm the award of the foregoing contract heretofore awarded by the Committee on Public Highways and Bridges subject to the confirmation hereby enacted.

ADOPTED AND PASSED THIS 10th DAY OF MAY 2005.

KARL KRUSE COUNTY BOARD CHAIRMAN

ATT T:

BRUCE CLARK, COUNTY CLERK (SEAL)

Iry Wk NA

a

cReso(ution of the County (Board Of 7(ankgkee County, I((inois

Ordinance # Resolution #-f/O-pçL

State of Illinois - Kankakee County - Pembroke Township Agreement Section 05-11135-00-GM

BE IT RESOLVED, that the Chairman of the County Board, County of Kankakee, State of Illinois, is hereby authorized to execute the attached agreement - pertaining to the captioned subject - on behalf of the said County of Kankakee, by affixing his signature to each copy.

CERTIFICATE I, Bruce Clark, County Clerk in and for said County of Kankakee, in the State of Illinois, and keeper of the records and files thereof, as provided by statute, do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the County Board of Kankakee County, at its adjourned meeting held at Kankakee on May 10, 2005.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said County at my office in Kankakee, in said County, This 10th day of May, 2005.

BRUCE CLARK, COUNTY CLERK

(SEAL)

0 SECTION 05-11135-00-GM KANKAKEE COUNTY PEMBROKE TOWNSHIP

AGREEMENT

THIS AGREEMENT is entered into this day of 2005, A.D. by and between the STATE OF ILLINOIS, acting by and through its DEPARTMENT OF TRANSPORTATION, hereinafter called the STATE, the County of Kankakee, hereinafter called the COUNTY and PEMBROKE ROAD DISTRICT hereinafter called the TOWNSHIP. WITNESSETH WHEREAS, the parties hereto, in the interest of the safe and efficient movement of vehicular traffic, are desirous of temporarily improving various roads in PEMBROKE TOWNSHIP. Said improvement are to be identified as Section 05-11135-00-GM and STATE Job No. C-93-061-05, and hereinafter referred to as the PROJECT; and

WHEREAS the parties hereto are desirous of said PROJECT in that same will be of immediate benefit to the residents of the area; and

WHEREAS, the STATE, COUNTY, and TOWNSHIP wish to avail themselves of funding from the STATE's Road Fund account.

NOW, THEREFORE, in consideration of the mutual covenants contained herein the parties hereto agree as follows:

1. THE STATE AGREES:

1. To pay the COUNTY from the STATE's Road Fund an amount of $360,000 payable upon execution of this AGREEMENT by all parties.

II. THE COUNTY AGREES:

1. To deposit the $360,000 in the TOWNSHIP's Motor Fuel Tax (MFT) account held by the COUNTY.

/1i0 2. To cause to be prepared, the plans, specifications and contract documents; advertise for, receive bids and award the contract for the construction of the PROJECT, in accordance with MET standards, policies, and procedures.

3. To maintain, for a minimum of 3 years after the completion of the contract, adequate books, records, and supporting documents to verify the amounts, recipients, and uses of all disbursements of funds passing in conjunction with the contract; the contract and all books, records, and supporting documents related to the contract shall be available for review and audit by the Auditor General and other STATE auditors; and the COUNTY agrees to cooperate fully with any audit conducted by the Auditor General and to provide full access to all relevant materials. Failure to maintain the books, records, and supporting documents required by this section shall establish a presumption in favor of the STATE for the recovery of any funds paid by the STATE under the contract for which adequate books, records, and supporting documentation are not available to support their purported disbursement.

4. To submit a final report of expenditures to the STATE.

5. To provide construction engineering services for the PROJECT.

III. THE TOWNSHIP AGREES:

1. To exercise its franchise rights to cause private utilities to be relocated at no expense to the STATE.

2. To retain jurisdiction of the completed improvement.

IV. IT IS MUTUALLY AGREED:

1. No liability shall be incurred by the STATE in excess of the amount of the specified by this AGREEMENT. Any funds required to complete the PROJECT in excess of $360,000 will be the responsibility of the TOWNSHIP.

2. No improvements contained in the PROJECT will extend beyond the existing TOWNSHIP right-of-way limits.

1 91 3. Obligations of the STATE shall cease immediately without penalty or further payment being required if, in any fiscal year, the Illinois General Assembly or applicable Federal Funding source fails to appropriate or otherwise make available fund for the work contemplated herein.

4. This AGREEMENT shall be binding upon and inure to the benefits of the parties, their successors and assigns.

5. All projects for the construction of fixed works which are financed in whole or in part with funds provided by this agreement and/or amendment shall be subject to the Prevailing Wage Act (820 ILCS 130/0.01 et seq.) unless the provisions of that Act exempt its application.

BE IT FURTHER AGREED that the COUNTY, TOWNSHIP and STATE have caused the AGREEMENT to be executed by their respective duly authorized representatives and attested to on the date herein after listed.

PEMBROKE TOWNSHIP STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION ç/zô /2cc Date Date

Township Highway Commissioner of Transportation

KANKAKEE COUNTY i5recoflHliways/Chief j Engineer

Date Chief Couns

County Boar Chairperson Director Finance & Administration County TIN Number 36-6006593 -a

COMMITTEE REPORT

Highway

To the Honorable County Board of Kankakee County:

Your committee, to whom was referred the matter of:

Beg to submit the following report on the matter before them:

The committee recommends the adoption of said resolution herewith submitted.

All of which is respectfully submitted: Ayes Nays

Present

Abstain

Qeci)16on Prip Grexor (Issue) Resolution of the County Board Of Kankakee County, Illinois

Construction of a Bituminous Concrete Overlay Ordiance #______On F.A.S. 1320, County Highway 3 From CH 37 to County Line Resolution# ô_ Sec. No: 04-00068-02-RS

WHEREAS, Kankakee County is preparing to construct a Bituminous Concrete

Overlay on County Highway 3, F.A.S. 1320, using Federal Surface Transportation-Rural

Funds allocated to the County for the purpose of paying eighty-percent of the cost of this project, and,

WHEREAS, the State of Illinois is requesting that they receive assurance from

Kankakee County, that the twenty percent local funds required to match these federal funds will be made available for this construction project designated as Section 04-00068-02-RS estimated to cost $ 100,500.00

THEREFORE, BE IT RESOLVED, that the County of Kankakee will use $ 20,100.00 of Matching Tax Funds for purposes of matching the federal funds on a eighty percent federal - twenty percent local basis.

BE IT FURTHER RESOLVED, that the Chairman of the County Board be authorized to execute the attached local agency agreements for federal participation on this project, the same to be attested by the County Clerk.

/ 9_'/ :Lfl, Ld

BE IT FURTHER RESOLVED, that the County Clerk is hereby directed to transmit

five (5) certified copies of this resolution to the district office of the Department of

Transportation at Ottawa, Illinois.

I, Bruce Clark, County Clerk in and for said County, in the State aforesaid, and

keeper of the records and files thereof, as provided by statute, do hereby certify the

foregoing to be a true, perfect and complete copy of a resolution adopted by the County

Board of Kankakee County, at its adjourned meeting held at Kankakee, on May 10, 2005.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of

said County at my office in Kankakee, in said County, this 10th day of May, 2005.

Bruce Clark, County Clerk

(SEAL)

/ qc- _ LII

Local Agency Section Illinois Department of Transportation Kankakee County @ 04-00068-02-RS Local Agency Agreement Fund Type ITEP Number for Federal Participation S.T.R. State Contract Day Labor Local Contract RR Force Account X This Agreement is made and entered into between the above local agency (LA) and the state of Illinois, acting by and through its Department of Transportation, hereinafter referred to as "STATE". The STATE and LA jointly propose to improve the designated location as shown below. The improvement shall be constructed in accordance with plans approved by the STATE and the STATE's policies and procedures approved and/or required by the United States Federal Highway Administration hereinafter referred to as FHWA. Location

Local Name CH 3 Route FAS 1320 Length 5359'

Termini Beginning at CH 37 (FAS 1322) & Ending at The South County Line.

Current Jurisdiction Kankakee County

Project Description Existing Str. No. #046-3244 Construct a bituminious overlay with aggregate shoulders.

Division of Cost Type of Work FHWA State % LA % Total Participating Construction 80,400 ( 80 ) ( ) 20,100 ( 20 ) 100,500 Non-Participating Construction ( ) ( Preliminary Engineering ( ) ( Construction Engineering ( ) ( Right of Way ( ) Railroads ( ) ( Utilities TOTAL $ 80,400 $ $ 20,100.00 $ 100,500 NOTE: The above costs are approximate and subject to change. The final LA share is dependent upon the final Federal and State participation. The actual costs will be used in the final division of cost for billing and reimbursement. If funding is not a percentage of the total, place an asterisk in the space provided for the percentage and explain below. The Federal share of construction engineering may not exceed 15% of the Federal share of the final construction cost.

Local Agency Appropriation By execution of this Agreement, the LA is indicating sufficient funds have been set aside to cover the local share of the project cost and additional funds will be appropriated, if required, to cover the LA's total cost.

Method of Financing (State Contract Work) METHOD A---Lump Sum (95% of LA Obligation) METHOD B--- Monthly Payments of METHOD C --- LA's Share 20,100 divided by estimated total cost multiplied by actual proqress payment. (See page two for details of the above methods and the financing of Day Labor and Local Contracts)

Construction Engineering Right-of-Way Job Number Project Number Job Number Project Number Job Number Project Number -047-05 1320(106) Page 1 of 4 BLR 4251 (Rev. 8/04) IL 494-0327 ISO RF-821-004

'9', L Agreement Provisions THE LOCAL AGENCY AGREES: (1) To acquire in its name, or in the name of the state if on the state highway system, all right-of-way necessary for this project in accordance with the requirements of Titles II and Ill of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, and established state policies and procedures. Prior to advertising for bids, the LA shall certify to the STATE that all requirements of Titles II and Ill of said Uniform Act have been satisfied. The disposition of encroachments, if any, will be cooperatively determined by representatives of the LA, and STATE and the FHWA, if required.

(2) To provide for all utility adjustments, and to regulate the use of the right-of-way of this improvement by utilities, public and private, in accordance with the current Utility Accommodation Policy for Local Agency Highway and Street Systems.

(3) To provide for surveys and the preparation of plans for the proposed improvement and engineering supervision during construction of the proposed improvement.

(4) To retain jurisdiction of the completed improvement unless specified otherwise by addendum (addendum should be accompanied by a location map). If the improvement location is currently under road district jurisdiction, an addendum is required.

(5) To maintain or cause to be maintained, in a manner satisfactory to the STATE and FHWA, the completed improvement, or that portion of the completed improvement within its jurisdiction as established by addendum referred to in item 4 above.

(6) To comply with all applicable Executive Orders and Federal Highway Acts pursuant to the Equal Employment Opportunity and Nondiscrimination Regulations required by the U.S. Department of Transportation.

(7) To maintain, for a minimum of 3 years after the completion of the contract, adequate books, records and supporting documents to verify the amounts, recipients and uses of all disbursements of funds passing in conjunction with the contract; the contract and all books, records and supporting documents related to the contract shall be available for review and audit by the Auditor General and the department; and the LOCAL AGENCY agrees to cooperate fully with any audit conducted by the Auditor General and the department; and to provide full access to all relevant materials. Failure to maintain the books, records and supporting documents required by this section shall establish a presumption in favor of the STATE for the recovery of any funds paid by the STATE under the contract for which adequate books, records and supporting documentation are not available to support their purported disbursement.

(8) To provide if required, for the improvement of any railroad-highway grade crossing and rail crossing protection within the limits of the proposed improvement;

(9) To comply with Federal requirements or possibly lose (partial or total) Federal participation as determined by the FHWA;

(10) (STATE Contracts Only) That the method of payment designated on page one will be as follows:

Method A - Lump Sum Payment. Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 95% of the LA's estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA's obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 95% of the LA's estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA's obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

Method C - Progress Payments. Upon receipt of the contractor's first and subsequent progressive bills for this improvement, the LA will pay to the STATE, an amount equal to the LA's share of the construction cost divided by the estimated total cost, multiplied by the actual payment (appropriately adjusted for nonparticipating costs) made to the contractor until the entire obligation incurred under this Agreement has been paid.

(11) (Day Labor or Local Contracts) To provide or cause to be provided all of the initial funding, equipment, labor, material and services necessary to construct the complete project.

(12) (Preliminary Engineering) In the event that right-of-way acquisition for, or actual construction of the project for which this preliminary engineering is undertaken with Federal participation is not started by the close of the tenth fiscal year following the fiscal year in which this agreement is executed, the LA will repay the STATE any Federal funds received under the terms of this Agreement.

(13) (Right-of-Way Acquisition) In the event that the actual construction of the project on this right-of-way is not undertaken by the close of the twentieth fiscal year following the fiscal year in which this Agreement is executed, the LA will repay the STATE any Federal Funds received under the terms of this Agreement.

(14) (Railroad Related Work Only) The estimates and general layout plans for at-grade crossing improvements should be forwarded to

Local Agency Section Kankakee County 04-00068-02-RS

Page 2014 BLR 4251 (Rev. 8/04) IL 494-0327 ISO RF-821-004

/ 4T 1 L the Rail Safety and Project Engineer, Room 204, Illinois Department of Transportation, 2300 South Dirksen Parkway, Springfield Illinois, 62764. Approval of the estimates and general layout plans should be obtained prior to the commencement of railroad related work. All railroad related work is also subject to approval by the Illinois Commerce Commission (ICC). Final inspection for railroad related work should be coordinated through appropriate IDOT District Bureau of Local Roads and Streets office.

Plans and preemption times for signal related work that will be interconnected with traffic signals shall be submitted to the ICC for review and approval prior to the commencement of work. Signal related work involving interconnects with state maintained traffic signals should also be coordinated with the IDOT's District Bureau of Operations.

The LA is responsible for the payment of the railroad related expenses in accordance with the LA/railroad agreement prior to requesting reimbursement from [DOT. Requests for reimbursement should be sent to the appropriate IDOT District Bureau of Local Roads and Streets office.

(15) And certifies to the best of its knowledge and belief its officials:

(a) are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency: (b) have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements receiving stolen property; (c) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, local) with commission of any of the offenses enumerated in item (b) of this certification; and (d) have not within a three-year period preceding the Agreement had one or more public transactions (Federal, State, local) terminated for cause or default.

(16) To include the certifications, listed in item 15 above and all other certifications required by State statutes, in every contract, including procurement of materials and leases of equipment.

(17) (STATE Contracts) That execution of this agreement constitutes the LOCAL AGENCY's concurrence in the award of the construction contract to the responsible low bidder as determined by the STATE.

(18) That for agreements exceeding $100000 in federal funds, execution of this Agreement constitutes the LOCAL AGENCY's certification that:

(a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or any employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress, in connection with this Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. (c) The LOCAL AGENCY shall require that the language of this certification be included in the award documents for all subawards at all ties (including subcontracts, subgrants and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

(19) To regulate parking and traffic in accordance with the approved project report.

(20) To regulate encroachments on public right-of-way in accordance with current Illinois Compiled Statutes.

(21) To regulate the discharge of sanitary sewage into any storm water drainage system constructed with this improvement in accordance with current Illinois Compiled Statutes.

THE STATE AGREES:

(1) To provide such guidance, assistance and supervision and to monitor and perform audits to the extent necessary to assure validity of the LA's certification of compliance with Titles II and Ill requirements.

(2) (STATE Contracts) To receive bids for the construction of the proposed improvement when the plans have been approved by the STATE (and FHWA, if required) and to award a contract for construction of the proposed improvement, after receipt of a satisfactory bid.

(3) (Day Labor) To authorize the LA to proceed with the construction of the improvement when Agreed Unit Prices are approved and to reimburse the LA for that portion of the cost payable from Federal and/or State funds based on the Agreed Unit Prices and

Local Agency Section Kankakee County 04-00068-02-RS Page 3 of 4 BLR 4251 (Rev. 8/04) IL 494-0327 ISO RF-821-004 Engineer's Payment Estimates in accordance with the Division of Cost on page one.

(4) (LOCAL Contracts) That for agreements with Federal and/or State funds in engineering, right-of-way, utility work and/or construction work:

(a) To reimburse the LOCAL AGENCY for the Federal and/or State share on the basis of periodic billings, provided said billings contain sufficient cost information and show evidence of payment by the LOCAL AGENCY.

(b) To provide independent assurance sampling, to furnish off-site material inspection and testing at sources normally visited by STATE inspectors of steel, cement, aggregate, structural steel and other materials customarily tested by the STATE IT IS MUTUALLY AGREED:

(1) That this Agreement and the covenants contained herein shall become null and void in the event that the FHWA does not approve the proposed improvement for Federal-aid participation or the contract covering the construction work contemplated herein is not awarded within three years of the date of execution of this Agreement.

(2) This Agreement shall be binding upon the parties, their successors and assigns.

(3) For contracts awarded by the LOCAL AGENCY, the LOCAL AGENCY shall not discriminate on the basis of race, color, national origin or sex in the award and performance of any USDOT - assisted contract or in the administration of its DBE program or the requirements of 49 CFR part 26. The LOCAL AGENCY shall take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of USDOT - assisted contracts. The LOCAL AGENCY's DBE program, as required by 49 CFR part 26 and as approved by USD01, is incorporated by reference in this Agreement. Upon notification to the recipient of its failure to carry out its approved program, the department may impose sanctions as provided for under part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). In the absence of a USDOT - approved LOCAL AGENCY DBE Program or on State awarded contracts, this Agreement shall be administered under the provisions of the STATE's USDOT approved Disadvantaged Business Enterprise Program.

(4) In cases where the STATE is reimbursing the LOCAL AGENCY, obligations of the STATE shall cease immediately without penalty or further payment being required if, in any fiscal year, the Illinois General Assembly or applicable Federal Funding source fails to appropriate or otherwise make available funds for the work contemplated herein.

(5) All projects for the construction of fixed works which are financed in whole or in part with funds provided by this Agreement and/or amendment shall be subject to the Prevailing Wage Act (820 ILCS 130/0.01 et seq.) unless the provisions of that Act exempt its application.

ADDENDA Additional information and/or stipulations are hereby attached and identified. below as being a part of this Agreement. Number 1 Location Mao (Insert addendum numbers and titles as applicable) Number 2: Resolution

The LA further agrees, as a condition of payment, that it accepts and will comply with the applicable provisions set forth in this Agreement and all addenda indicated above. APPROVED APPROVED State of Illinois Name Karl Kruse Department of Transportation

Title County Board Chairman By Count Board Chairperson/MayorNillage President/etc. Director of Highways

Signature Date ioriutjj use Date

TIN Number 36-6006593

NOTE: If signature is by an APPOINTED official, a resolution authorizing said appointed official to execute this agreement is required.

Local Agency Kankakee County Section 04-00068-02-RS

Page 4 BLR 4251 (Rev. 8/04) IL 494-032 ISO RF-821-004

COMMITTEE REPORT

Highway

To the Honorable County Board of Kankakee County:

Your committee, to whom was referred the matter of:

Beg to submit the following report on the matter before them:

The committee recommends the adoption of said resolution herewith submitted.

All of which is respectfully submitted: Ayes Nays

2 L-'

Present

Abstain

E~A fv-ak A ~A pcoeren 3 (Issue)

..2c2r I_.

Resolution of the County Board Of Kankakee County, Illinois

Construction of a Bituminous Concrete Overlay Ordiance #______On F.A.S. 1301, County Highway 41 From CH 6 to County Line Reso1ution#460c— OS(O - Oq7 Sec. No: 02-00042-02-RS

WHEREAS, Kankakee County is preparing to construct a Bituminous Concrete

Overlay on County Highway 41, F.A.S. 1301, using Federal Surface Transportation-Rural

Funds allocated to the County for the purpose of paying eighty-percent of the cost of this

project, and,

WHEREAS, the State of Illinois is requesting that they receive assurance from

Kankakee County, that the twenty percent local funds required to match these federal funds

will be made available for this construction project designated as Section 02-00042-02-RS

estimated to cost $ 200,000.00

THEREFORE, BE IT RESOLVED, that the County of Kankakee will use $ 40,000.00

of Matching Tax Funds for purposes of matching the federal funds on a eighty percent

federal - twenty percent local basis.

BE IT FURTHER RESOLVED, that the Chairman of the County Board be

authorized to execute the attached local agency agreements for federal participation on this

project, the same to be attested by the County Clerk. BE IT FURTHER RESOLVED, that the County Clerk is hereby directed to transmit five (5) certified copies of this resolution to the district office of the Department of

Transportation at Ottawa, Illinois.

I, Bruce Clark, County Clerk in and for said County, in the State aforesaid, and

keeper of the records and files thereof, as provided by statute, do hereby certify the

foregoing to be a true, perfect and complete copy of a resolution adopted by the County

Board of Kankakee County, at its adjourned meeting held at Kankakee, on May 10, 2005.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said County at my office in Kankakee, in said County, this 10th day of May, 2005.

~q

- 64-t-6 Bruce Clark, County Clerk

(SEAL)

03 Local Agncy ' /'\ Section ) Illinois Department % Kankakee of Transportation 02-00042-02-RS Local Agency Agreement Fund Type ITEP Number for Federal Participation S.T.R. State Contract Day Labor Local Contract RR Force Account X This Agreement is made and entered into between the above local agency (LA) and the state of Illinois, acting by and through its 'Department of Transportation, hereinafter referred to as "STATE". The STATE and LA jointly propose to improve the designated location as shown below. The improvement shall be constructed in accordance with plans approved by the STATE and the STATE's policies and procedures approved and/or required by the United States Federal Highway Administration hereinafter referred to as FHWA.

Location

Local Name CH 41 ' Route FAS 1301 Length 10718'

Termini ' Beginning at south Essex Village limits extending north to 6000 N road.

Current Jurisdiction Kankakee County

Project Description Existing Str. No. 046-3492 Construction of a bituminous concrete overlay with aggregate shoulders

Division of Cost Type of Work FHWA % State LA % Total Participating Construction 160,000 ( 80 ) ( ) 40,000 ( 20 ) 200,000 Non-Participating Construction ( ) ( Preliminary Engineering ( ) ( Construction Engineering ( ) ( Right of Way ( ) ( Railroads ( ) ( Utilities 160,000 TOTAL $ $ $ 40,000 $ 200,000 NOTE: The above costs are approximate and subject to change. The final LA share is dependent upon the final Federal and State participation. The actual costs will be used in the final division of cost for billing and reimbursement. If funding is not a percentage of the total, place an asterisk in the space provided for the percentage and explain below. The Federal share of construction engineering may not exceed 15% of the Federal share of the final construction cost.

Local Agency Appropriation By execution of this Agreement, the LA is indicating sufficient funds have been set aside to cover the local share of the project cost and additional funds will be appropriated, if required, to cover the LA's total cost.

Method of Financing (State Contract Work) METHOD A---Lump Sum (95% of LA Obligation) METHOD B-- Monthly Payments of METHOD C --- LA's Share 40,000 divided by estimated total cost multiplied by actual progress payment. (See page two for details of the above methods and the financing of Day Labor and Local Contracts)

Construction Engineering Right-of-Way Job Number Project Number Job Number Project Number Job Number Project Number 93-045-05 1301(104) Page 1 of 4 BLR 4251 (Rev. 8/04) IL 494-0327 ISO RF-821-004

9 Agreement jProvisions THE LOCAL AGENCY AGREES: (1) To acquire in its name, or in the name of the state if on the state highway system, all right-of-way necessary for this project in accordance with the requirements of Titles II and Ill of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, and established state policies and procedures. Prior to advertising for bids, the LA shall certify to the STATE that all requirements of Titles II and Ill of said Uniform Act have been satisfied. The disposition of encroachments, if any, will be cooperatively determined by representatives of the LA, and STATE and the FHWA, if required.

(2) To provide for all utility adjustments, and to regulate the use of the right-of-way of this improvement by utilities, public and private, in accordance with the current Utility Accommodation Policy for Local Agency Highway and Street Systems.

(3) To provide for surveys and the preparation of plans for the proposed improvement and engineering supervision during construction of the proposed improvement.

(4) To retain jurisdiction of the completed improvement unless specified otherwise by addendum (addendum should be accompanied by a location map). If the improvement location is currently under road district jurisdiction, an addendum is required.

(5) To maintain or cause to be maintained, in a manner satisfactory to the STATE and FHWA, the completed improvement, or that portion of the completed improvement within its jurisdiction as established by addendum referred to in item 4 above.

(6) To comply with all applicable Executive Orders and Federal Highway Acts pursuant to the Equal Employment Opportunity and Nondiscrimination Regulations required by the U.S. Department of Transportation.

(7) To maintain, for a minimum of 3 years after the completion of the contract, adequate books, records and supporting documents to verify the amounts, recipients and uses of all disbursements of funds passing in conjunction with the contract; the contract and all books, records and supporting documents related to the contract shall be available for review and audit by the Auditor General and the department; and the LOCAL AGENCY agrees to cooperate fully with any audit conducted by the Auditor General and the department; and to provide full access to all relevant materials. Failure to maintain the books, records and supporting documents required by this section shall establish a presumption in favor of the STATE for the recovery of any funds paid by the STATE under the contract for which adequate books, records and supporting documentation are not available to support their purported disbursement.

(8) To provide if required, for the improvement of any railroad-highway grade crossing and rail crossing protection within the limits of the proposed improvement;

(9) To comply with Federal requirements or possibly lose (partial or total) Federal participation as determined by the FHWA;

(10) (STATE Contracts Only) That the method of payment designated on page one will be as follows:

Method A - Lump Sum Payment. Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 95% of the LA's estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA's obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 95% of the LA's estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA's obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs.

Method C - Progress Payments. Upon receipt of the contractor's first and subsequent progressive bills for this improvement, the LA will pay to the STATE, an amount equal to the LA's share of the construction cost divided by the estimated total cost, multiplied by the actual payment (appropriately adjusted for nonparticipating costs) made to the contractor until the entire obligation incurred under this Agreement has been paid.

(11) (Day Labor or Local Contracts) To provide or cause to be provided all of the initial funding, equipment, labor, material and services necessary to construct the complete project.

(12) (Preliminary Engineering) In the event that right-of-way acquisition for, or actual construction of the project for which this preliminary engineering is undertaken with Federal participation is not started by the close of the tenth fiscal year following the fiscal year in which this agreement is executed, the LA will repay the STATE any Federal funds received under the terms of this Agreement.

(13) (Right-of-Way Acquisition) In the event that the actual construction of the project on this right-of-way is not undertaken by the close of the twentieth fiscal year following the fiscal year in which this Agreement is executed, the LA will repay the STATE any Federal Funds received under the terms of this Agreement.

(14) (Railroad Related Work Only) The estimates and general layout plans for at-grade crossing improvements should be forwarded to

Local Agency Section Kankakee County 02-00042-02-RS

Page 2 of 4 BLR 4251 (Rev. 8/04) IL 494-0327 ISO RF-821-004 .the Rail.-Safety and Project Engineer, Room 204, Illinois Department of Transportation, 2300 South Dirksen Parkway,Springfie?d Illinois, 62764. Approval of the estimates and general layout plans should be obtained prior to the commencement ofrailroad related work. All railroad related work is also subject to approval by the Illinois Commerce Commission (ICC). Final inspection for railroad related work should be coordinated through appropriate IDOT District Bureau of Local Roads and Streets office.

Plans and preemption times for signal related work that will be interconnected with traffic signals shall be submitted to the ICC for review and approval prior to the commencement of work. Signal related work involving interconnects with state maintained traffic signals should also be coordinated with the IDOT's District Bureau of Operations.

The LA is responsible for the payment of the railroad related expenses in accordance with the LA/railroad agreement prior to requesting reimbursement from lOOT. Requests for reimbursement should be sent to the appropriate IDOT District Bureau of Local Roads and Streets office.

(15) And certifies to the best of its knowledge and belief its officials:

(a) are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency: (b) have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements receiving stolen property; (c) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, local) with commission of any of the offenses enumerated in item (b) of this certification; and (d) have not within a three-year period preceding the Agreement had one or more public transactions (Federal, State, local) terminated for cause or default.

(16) To include the certifications, listed in item 15 above and all other certifications required by State statutes, in every contract, including procurement of materials and leases of equipment.

(17) (STATE Contracts) That execution of this agreement constitutes the LOCAL AGENCY's concurrence in the award of the construction contract to the responsible low bidder as determined by the STATE.

(18) That for agreements exceeding $100,000 in federal funds, execution of this Agreement constitutes the LOCAL AGENCY's certification that:

(a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or any employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any cooperative agreement, and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress, in connection with this Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, 'Disclosure Form to Report Lobbying", in accordance with its instructions. (c) The LOCAL AGENCY shall require that the language of this certification be included in the award documents for all subawards at all ties (including subcontracts, subgrants and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly.

(19) To regulate parking and traffic in accordance with the approved project report.

(20) To regulate encroachments on public right-of-way in accordance with current Illinois Compiled Statutes.

(21) To regulate the discharge of sanitary sewage into any storm water drainage system constructed with this improvement in accordance with current Illinois Compiled Statutes.

THE STATE AGREES:

(1) To provide such guidance, assistance and supervision and to monitor and perform audits to the extent necessary to assure validity of the LA's certification of compliance with Titles II and Ill requirements.

(2) (STATE Contracts) To receive bids for the construction of the proposed improvement when the plans have been approved by the STATE (and FHWA, if required) and to award a contract for construction of the proposed improvement, after receipt of a satisfactory bid.

(3) (Day Labor) To authorize the LA to proceed with the construction of the improvement when Agreed Unit Prices are approved and to reimburse the LA for that portion of the cost payable from Federal and/or State funds based on the Agreed Unit Prices and

Local Agency Section Kankakee 02-00042-02-RS Page 3 of 4 BLR 4251 (Rev. 8/04) IL 494-0327 ISO RF-821-004 1. .r1 Li1 Engine's Payment Estimates in accordance with the Division of Cost on page one.

(4) (LOCAL Contracts) That for agreements with Federal and/or State funds in engineering, right-of-way, utility work and/or construction work:

(a) To reimburse the LOCAL AGENCY for the Federal and/or State share on the basis of periodic billings, provided said billings contain sufficient cost information and show evidence of payment by the LOCAL AGENCY.

(b) To provide independent assurance sampling, to furnish off-site material inspection and testing at sources normally visited by STATE inspectors of steel, cement, aggregate, structural steel and other materials customarily tested by the STATE IT IS MUTUALLY AGREED:

(1) That this Agreement and the covenants contained herein shall become null and void in the event that the FHWA does not approve the proposed improvement for Federal-aid participation or the contract covering the construction work contemplated herein is not awarded within three years of the date of execution of this Agreement.

(2) This Agreement shall be binding upon the parties, their successors and assigns.

(3) For contracts awarded by the LOCAL AGENCY, the LOCAL AGENCY shall not discriminate on the basis of race, color, national origin or sex in the award and performance of any USDOT - assisted contract or in the administration of its DBE program or the requirements of 49 CFR part 26. The LOCAL AGENCY shall take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of USDOT - assisted contracts. The LOCAL AGENCY's DBE program, as required by 49 CFR part 26 and as approved by USDOT, is incorporated by reference in this Agreement. Upon notification to the recipient of its failure to carry out its approved program, the department may impose sanctions as provided for under part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). In the absence of a USDOT - approved LOCAL AGENCY DBE Program or on State awarded contracts, this Agreement shall be administered under the provisions of the STATE's USD01 approved Disa