Bruce Clark PUBLIC COMMENTARY COMMUNICAT

Kankakee County Board Meeting August 11, 2009 AGENDA

INVOCATION: William Olthoff, County Board Member

PLEDGE OF ALLEGIANCE

ROLL CALL: Bruce Clark

PUBLIC COMMENTARY

COMMUNICATIONS Proclamations Family Day, A Day To Eat Dinner With Your Children; September 28, 2009

VACANCY APPOINTMENT

CERTIFICATES OF RECOGNITION: Marlin W. Woods 10 Years Sheriffs Department Christine Richardson 10 Years Administration Department Kathryn K. Thomas 40 Years Circuit Clerk's Office

MINUTES OF LAST MEETING: July 14, 2009

CLAIMS COMMITTEE REPORT: July, 2009

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

COMMITTEE PRESENTATIONS AND RESOLUTIONS: 1. Consent Agenda • Award of Bids for SEC. 09-101161-01-BR NonMFT Otto, SEC. 09-14136-00-BR NonMFT Salina (121) • Declaration of Highway Department Equipment as Surplus Property (122) • 2010 Holidays (123) • Resignation of Vennes Voges from the Manteno Community Fire Protection District (124) • Resolution Participating in State of Illinois Surplus (125) • Adoption Fees (126) • Intergovernmental Agreement with IDOT and NAVTEQ Data Sharing (127) • Approve Financial Statements for FY2008 (128) • Recorder's Software Purchase (129)

Page 1 Kankakee County Board Meeting August 11, 2009

3. Planning, Zoning, & Agricultural Adoption of the 2009 Greenways & Trails Plan (130)

4. Finance Approval of Health Insurance (131)

OLD BUSINESS

NEW BUSINESS Openings • One Opening on the Union Hill Drainage District No. 2 • One Opening on the Manteno Community Fire Protection District • Three Openings on the Canavan Drainage District

ADJOURNMENT A motion to audit the per diem and adjourn this adjourned meeting of August 11, 2009, to September 8, 2009, at 9:00 a.m. at 189 East Court Street on the 4th floor conference room, Kankakee, Illinois.

Page 2 Kankakee County Board Meeting August 11, 2009

The meeting of the Kankakee County Board, Kankakee, Illinois, held August 11, 2009, pursuant to the adjourned meeting of June 9, 2009 was called to order at 9:01 a.m. by the Chairman of the Board, Mike Bossert with the following members present:

Mr. Tripp, Mr. Washington, Mr. LaGesse, Mr. Stauffenberg, Mr. Whitten, Mrs. Bernard, Mr. Marcotte, Mr. James, Mr. McLaren, Mr. Vickery, Mrs. Schmidt, Mr. Olthoff, Mr. Liehr, Mr. Scholl, Mr. Hess, Mr. Kalecki, Mr. Yates, Mr. Enz, Mr. Whitis, Mrs. Polk, Mr. McConnell, Mr. Mulcahy and Mr. Bossert.

Members Absent:

Mrs. Barber, Mrs. Campbell, Mrs. McBride, Mr. Tholen, Mr. Arseneau

Quorum Present

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

Public Commentary

Keith Runyon, 1165 Plum Creek Dr., Bourbonnais, spoke regarding alternatives to landfills and water supply protection.

Communications

A proclamation was read regarding Family Day, A Day to Eat Dinner With Your Children; September 28, 2009. A motion to accept the proclamation was made by Mr. Washington and seconded by Mr. James. Motion carried by a voice vote.

Vacancy Appointment

None

Certificates of Recognition

10 years: Marlin W. Woods Sheriff Department Christine Richardson Administration Department

40 years: Kathryn K. Thomas Circuit Clerk's Office

Minutes of the Last Meeting

The minutes of the July 14, 2009 county board meeting were submitted to the board. The reading of the minutes was waived. Mr. Olthoff made the motion to accept the minutes from July 14, 2009 with a second by Mr.Vickery. Motion carried by a voice vote. I I I 1 Li1

Claims Committee Report

A motion to accept the claims reports from July 14, 2009 was made by Mr. Vickery and seconded by Mr. Scholl. A roll call vote was taken with the motion passing 22 ayes to 0 nays. Motion carried.

Department Reports

The department reports for June were read and accepted on the motion of Mr. Washington and seconded by Mr. Whitis. Motion carried by a voice vote.

1. County Collector's Monthly Report for June, 2009 2. County Treasurer's Monthly Report for June, 2009 3. Coroner's Monthly Report for June, 2009 4. Coroner's Monthly Receipt of Money for June, 2009 5. Circuit Clerk's Monthly Report for June, 2009 6. Recorder of Deed's Monthly Report for June, 2009 7. County Clerk's Monthly Report for June, 2009 8. Animal Control Monthly Report for June, 2009 9. Building and Zoning Monthly Report for July, 2009 10. Monthly Resolutions for July 2009

Committee Presentations and Resolutions Consent Agenda

Mr. Bossert removed the Adoption Fees from the Consent Agenda to be brought back next month. Mr. Stauffenberg made the motion to accept the consent agenda. Mr. McConnell seconded the motion. Mr. Clark read the items into the record. A roll call vote was taken with the motion passing 22 ayes to 0 nays. Motion carried.

a) Award of Bids for SEC. 09-10116 1 -0 I-BR NonMFT Otto, SEC. 09-14136-00-BR NonMFT Salina b) Declaration of Highway Department Equipment as Surplus Property c) Holidays to be Observed by the Offices of Kankakee County of Calendar Year 2010 d) Resolution Accepting the Resignation of Veiinis H. Voges as Trustee of the Manteno Community Fire Protection District and Declaration of Vacancy on the Manteno Community Fire Protection District e) Participation in the State of Illinois Federal Surplus Property Program g) Intergovernmental Agreement with IDOT for NAVTEQ Data Sharing h) Fiscal Year 2008 - Acceptance of Audited Financial Statements i) Acceptance of Bid from Fidlar - Software License Agreement Kankakee County Recorder

Planning, Zoning & Agriculture Committee

A resolution was read for the Adoption of the 2009 Greenways & Trails Plan. Mr. Enz made the motion to accept the resolution. Mr. Marcotte seconded the motion. Motion carried by voice vote. II Ti r_IIJ

Finance

Mr. James motioned to waive the reading of the resolution regarding the award of bid to Blue Cross-Blue Shield for Health Insurance, VSP Choice Plan for Vision Coverage and to keep Delta Dental. Mr.Vickery seconded the motion. Mr. Olthoff made the motion to accept the resolution. Mr. James seconded the motion. Motion carried by a voice vote.

Old Business

None

New Business

There is one opening on the Union Hill Drainage District No. 2. There is one opening on the Manteno Community Fire Protection District. There are three openings on the Canavan Drainage District.

Mr. LaGesse made the motion to adjourn the meeting at 9:24 a.m. Mr. James seconded the motion. Motion carried by a voice vote.

Respectfully submitted,

Bruce Clark Kankakee County Clerk STATE OF ILLINOIS Page No Kankakee County ROLL CALL AND VOTES

In County Board Auqust 11, Session, A.D. 2009

Questions Roll On Motion On Motion On Motion On Motion On Motion On Motion On Motion Call Members CLAIMS CONSENT AGENDA

X Mr. Tripp Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay Aye Nay x X Mr. Washington x x X Mr. LaGesse x x X Mr. Stauffenberg x x X Mr. Whitten x x X Mrs. Bernard 9:04 X X Mr. Marcotte x x X Mr. James x x X Mr. McLaren x x X Mr. Vickery x x AB Mrs. Barber X Mrs. Schmidt x x X Mr. Olthoff x x X Mr. Liehr x x X Mr. Scholl x x X Mr. Hess x x AB Mrs. Campbell

Mr. Kalecki 9:17

AB Mrs. McBride X Mr. Yates x x X Mr. Enz x x X Mr. Whitis x x AB Mr. Tholen X Mrs. Polk x x AB Mr. Arseneau Mr. McConnell x x X Mr. Mulcahy x x x Mr. Bossert x x Total Ayes 22 22 Total Nays o Total Abstain o o Total Present o 0 Total Absent 6 6 Kankakee County Board

Public Commentary Form

Name: I\.__1 Address: u&e oy j Phone Number(s) ?7 -:~7/.T- Summary of Issue:

07/17/2009 Kankakee County Monthly Resolution List - July 2009 Page 1 of 1

Total County Recorder/ RES# Account Type Account Name Collected Clerk Auctioneer Sec of State Agent Treasurer

07-09-001 20051569 REC ALAN LEE 502.74 31.39 0.00 37.00 236.89 177.35 07-09-002 20050350 REC KANKAKKEE CO TITLE 1,631.41 36.71 0.00 37.00 523.34 1,034.36 CO/ATTN: RENEE (ESCROW) 07-09-003 20050545 REC CHRIST DELIVERANCE 1,481.29 36.71 0.00 37.00 522.73 821.85 CHURCH 07-09-004 20050577 REC BAC TAX SERV CORP/J 1,068.21 47.35 0.00 37.00 428.82 555.04 TUTH ILL 07-09-005 0808063F SAL LEE F HAFFORD 1,471.36 19.64 13.00 37.00 473.36 928.36 07-09-006 0808064F SAL LEE F HAFFORD 1,572.36 40.30 14.00 37.00 473.36 1,007.70

Totals $7,727.37 $212.10 $27.00 $222.00 $2,658.50 $4,524.66

______ Clerk Fees $212.10

Recorder/Sec of State Fees $222.00

Total to County $4,958.76

(1 Committee rMembers 07-09-006 RESOLUTION 0808064F

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 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:

KANKAKEE TOWNSHIP

PERMANENT PARCEL NUMBER: 16-17-05-208-019

As described in certificates(s) :2004-1302 sold November 2005 and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.

WHEREAS, Lee F Hafford, has bid $1,572.36 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,007.70 as a return for its certificate(s) of purchase. The County Clerk shall receive $40.30 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $14.00 for his services and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the Agent under his contract for services. The total paid by purchaser is $1,572.36.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $1,007.70 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 1/ day of , ______AF

ATTEST:

Ce~ CLERK COUNTY BOARD CHA IRMA

SALE TO NEW OWNER 07-09-006 07-09-002 RESOLUTION 20050350

WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate:

J W NORTONS SUBD WHS1/ 5 LOT 17 & EH S1/5 1813-30-1 1W

PERMANENT PARCEL NUMBER: 10-19-13-400-016

As described in certificate(s): 20050350 sold on November 09, 2006

Commonly known as: OFF E. 17000 S. RD. (ORANGE) and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property, by reconveyance, to the owner of a former interest in said property.

WHEREAS, Kankakkee Co Title Co/Attn: Renee (Escrow), has paid $1,631.41 for the full amount of taxes involved and a request for reconveyance has been presented to the Finance Committee and at the same time it having been determined that the County shall receive $1,034.36 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $36.71 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the agent for his services. The total paid by the purchaser is $1,631.41.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $1,034.36 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.

U ADOPTED by roll call vote this // day of , 2_C

ATTEST: lsz,~ 6~:~ CLERK COUNTY BOARD CHAIRMAN

RECONVEYANCE 07-09-002 Ii Li _

07-09-001 RESOLUTION 20051569

WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate:

PARK 15-31-11EMAPS 8-15H & 8 -14E

PERMANENT PARCEL NUMBER: 17-08-15-400-020

As described in certificate(s): 20051569 sold on November 09, 2006

Commonly known as: RIVER HAVEN DR.

and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property, by reconveyance, to the owner of a former interest in said property.

WHEREAS, Alan Lee, has paid $482.63 for the full amount of taxes involved and a request for reconveyance has been presented to the Finance Committee and at the same time it having been determined that the County shall receive $177.35 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $31.39 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the agent for his services. The total paid by the purchaser is $482.63.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $177.35 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.

L-l qL , - 00 ADOPTED by roll call vote this // day of 4 2- 9

ATTEST:

u"t-, — g CZ114,1 CLERK COUNTY BOARD CHAIRMAN

RECONVEYANCE 07-09-001 07-09-003 RESOLUTION 20050545

WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate:

S 82.5 FT N 2392.5 SEQ5.00AC 72-282620-30-11W

PERMANENT PARCEL NUMBER: 10-19-20-400-023

As described in certificate(s): 20050545 sold on November 09, 2006

Commonly known as: 3084 S. 13000 E. RD. (MAIN) and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property, by reconveyance, to the owner of a former interest in said property.

WHEREAS, Christ Deliverance Church, has paid $1,418.29 for the full amount of taxes involved and a request for reconveyance has been presented to the Finance Committee and at the same time it having been determined that the County shall receive $821.85 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $36.71 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the agent for his services. The total paid by the purchaser is $1,418.29.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $821.85 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 / I day of , 1-0 0

ATTEST:

CLERK COUNTY BOARD CHAIRMAN

1 RECONVEYANCE 07-09-003 07-09-004 RESOLUTION 20050577

WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate:

COLONIAL ESTATESLOT 3322-30- 11W

PERMANENT PARCEL NUMBER: 10-19-22-404-024

As described in certificate(s): 20050577 sold on November 09, 2006

Commonly known as: E. 4000 S. RD. (CENTRAL) and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property, by reconveyance, to the owner of a former interest in said property.

WHEREAS, BAC Tax Serv Corp/J Tuthill, has paid $1,068.21 for the full amount of taxes involved and a request for reconveyance has been presented to the Finance Committee and at the same time it having been determined that the County shall receive $555.04 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $47.35 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the agent for his services. The total paid by the purchaser is $1,068.21.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $555.04 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 1/ day of

ATTEST:

CLERK COUNTY BOARD CHRMAN

RECONVEYANCE 07-09-004 07-09-005 RESOLUTION 0808063F

WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate:

KANKAKEE TOWNSHIP

PERMANENT PARCEL NUMBER: 16-17-05-208-017

As described in certificates(s) :2004-1301 sold November 2005 and it appearing to the Finance Committee that it would be to the best interest of the County to dispose of its interest in said property.

WHEREAS, Lee F Hafford, has bid $1,471.36 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $928.36 as a return for its certificate(s) of purchase. The County Clerk shall receive $19.64 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $13.00 for his services and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the Agent under his contract for services. The total paid by purchaser is $1,471.36.

THEREFORE, your Finance Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $928.36 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 /1 day of 4

ATTEST:

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 07-09-005 STATE OF ILLINOIS KANKAKEE COUNTY

August 4, 2009

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:

GENERAL FUND 3,787,998.71 ALL OTHER FUNDS 6,554,219.23 TOTAL FOR THE MONTH OF JULY 2009 $ 10,342,217.94

ALL OF IS RE PECTFULLY SUBMITTED: WtICH

/ ______ Mr. V/ckery Ms. Schmidt.

Mr. Kalecki Mr. Scholl

neau Mr. Stauffenberg

2A CIO Ms Barber hig

/s. Campbel Mr. Yats

Mr. James/ Mr. Bossert

Mr. Liehr

A/ STATE OF ILLINOIS KANKAKEE COUNTY

August 4, 2009

Mr. Chairman and Members of the County Board:

HIGHWAY FUND 53,581.45 ALL OTHER FUNDS 799,404.43 TOTAL FOR THE MONTH OF JULY 2009 $ 852,985.88

ICH IS RESPECTFULLY SUBMITTED:

Mr. V,ibkery Ms. Schmidt'

Mr VIr'ki Mr. Scholl

Mr. Stauffenberg 9A , 10 0 1-. 010 A-ll X ~ ( j - frA4L- T - I ~ N Ms Barter Mr. Waiington

( Campbel l Mr. Yates I V~-,_,/Mwmw Mr. Jam--`,/ Mr. Bossert

Mr. La esse Mr. Liehr

Ms. Polk II ii L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0023 -08 Formula 08-68 1011 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048100 BTDMLLC GLK WORKFORCE BOARD JULY 2009 RENT 970.61

Total 048100 970.61

048544 131DM LLC GLK WORKFORCE BOARD AUGUST RENT 970.61

Total 048544 970.61

048017 FUTURES UNLIMITED, INC MAY 09 FUTURES EXPENSE REIMB 5,603.85

Total 048017 5,603.85

048573 FUTURES UNLIMITED, INC JUNE 09 FUTURES EXPENSE REIMB 17,050.67

Total 048573 17,050.67

048080 GRUNDY LIVINGSTON KANKAK... MAY 09 WIA ADM EXP REIMB 16,905.68

Total 048080 16,905.68

048451 GRUNDY LIVINGSTON KANKAK... JULY 09 WIA ADM PREPAID 29,999.00

Total 048451 29,999.00

048027 JOLIET JUNIOR COLLEGE MAY 09 JJC TITLE I EXPENSE REIMB 18,521.63 JOLIET JUNIOR COLLEGE MAY 09 YPN EXPENSE REIMB 10,139.09

Total 048027 28,660.72

048467 JOLIET JUNIOR COLLEGE JUN 09 JJC TITLE EXP REIMB 46,316.88

JOLIET JUNIOR COLLEGE JUN 09 YPN EXPENSE REIMB . 20,698.37

Total 048467 67,015.25

048081 K.ANKAKEE COMMUNITY COLL... MAY 09 YPS REIMB 1 5 ,327.55

Total 048081 15,327.55

048148 KANKAKEE COMMUNITY COLL... MAY 09 K3 & LIV TITLE I REIMB 52,306.93

Total 048148 52,306.93

048149 KANKAKEE COMMUNITY COLL... MAY 09 LIV YOUTH SUB REIMB 3,130.60

Total 048149 3,130.60

048028 KANKAKEE COUNTY TREASUR... DEP TO 210- 11600 MAY 09 WIA FINANCE 663.26 BENEFITS

Total 048028 663.26

048591 KANKAKEE COUNTY TREASUR... JUNE 09 WIA FINANCE BENEFITS 694.58

Total 048591 694.58

048082 OPTIONS CIL MAY 09 OPTIONS REIMB 3.84 1.55

Total 048082 3,841.55 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0023 -08 Formula 08-681011 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun 048615 OPTIONS CIL JUNE 09 OPTIONS REIMB 23,255.81

Total 048615 23,255.81

Total 0023 - 08 Formula 266,396.67 08-681011 II LI L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0032- ARRA (Adult & DW) 08-761011 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048147 KANKAKEE COMMUNITY COLL... MAY 09 K3 & LIV ARRA REIMB 9,342.24

Total 048147 9,342.24

Total 0032 - ARRA 9,342.24 (Adult & DW) 08-761011 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report - 0033 - ARRA (Youth) 08-762011 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048107 COMMUNITY FOUNDATION OF MAY 09 SUMMER YOUTH ARRA REIMB 7,809.59

Total 048107 7,809.59

048230 COMMUNITY FOUNDATION OF MAY 09 SUMMER YOUTH ARRA REIMB 4,427.86

Total 048230 4,427.86

048552 COMMUNITY FOUNDATION OF JUNE 09 SUMMER YOUTH ARRA REIMB 21.056.62

Total 048552 21,056.62

048561 EDUCATION SERVICE NETWORK JUNE 09 SUMMER YOUTH ARRA REIMB 12,609.66

Total 048561 12,609.66

048127 GARDEN OF PRAYER YOUTH C... MAY 09 SUMMER YOUTH ARRA REIMB 4,870.37

Total 048127 4,870.37

048575 GARDEN OF PRAYER YOUTH C... JUNE 09 SUMMER YOUTH ARRA REIMB 15,195.85 GARDEN OF PRAYER YOUTH C... MAY 09 SUMMER YOUTH ARRA ADJ (13.46

Total 048575 15,182.39

048590 JOLIET JUNIOR COLLEGE JUNE 09 YPN ARRA EXPENSE REIMB 7,308.02

Total 048590 7,308.02

048147 KANKAKEE COMMUNITY COLL... MAY 09 K3 & LIV ARRA REIMI3 1,301.99

Total 048147 1,301.99

048413 UNIPAR FOUNDATION INC. JUN-09 SUMMER YOUTH ARRA REIMB 6,141.84

Total 048413 6,141.84

048641 UNIPAR FOUNDATION INC. JUNE 09 SUMMER YOUTH ARRA REMB 250.29 UNIPAR FOUNDATION INC. JUNE 09-B SUMMER YOUTH ARRA REIMB 6,948.43

Total 048641 7,198.72

048645 VILLAGE OF HOPKINS PARK JUNE 09 SUMMER YOUTH ARRA REIMB 4,764.33

Total 048645 4,764.33

Total 0033 - ARR.A 92,671.39 (Youth) 08-762011 I [ 1 LT1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0041 -08 TAA 08-661011 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048150 KANKAKEE COMMUNITY COLL... MAY TAA REIMB PETITION #61091 8,353.49

Total 048150 8,353.49

Total 0041 -08 TAA 8,353.49 08-661011 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0053 -08 High Speed mt. 08-632011 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048261 JOLIET JUNIOR COLLEGE GRUNDY COUNTY PY08 HIGH SPEED INTERNET 5,253.00

Total 048261 5,253.00

048146 KANKAKEE COMMUNITY COLL... LIVINGSTON MAY 09 & KANKAKEE APRIL 09 HIGH 275.95 SPEED INTERNET

Total 048146 275.95

Total 0053 - 08 High 5,528.95 Speed Int. 08-632011 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 0084-09 NEG 09-641011 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048271 KANKAKEE COMMUNITY COLL... MAY 09 SALARY & BENEFITS REIMB 4592.48

Total 048271 4,592.48

Total 0084 - 09 NEG 4,592.48 09-641011 I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048056 AT I MOBILITY ACCT #832309129 (04/21/09-05/20/09) PROBATION 396.47

Total 048056 396.47

048311 AT T MOBILITY ACCT #827200639 (04/23/09-05/22/09) SHERIFF 15.07

Total 048311 15.07

048407 AT I MOBILITY ACCT #832309129 (05/21/09-06/20/09) PROBATION 553.35

Total 048407 553.35

048501 AT TMOBILITY ACCT #827200639 (05/23/09-06/22/09) SHERIFF 15.07

Total 048501 15.07

048085 A-I LOCKSMITH SERVICE KEY RINGS & BRASS TAGS - CORRECTIONS

Total 048085 12.76

048086 ACCURATE CONTROLS INC READER CARDS - CORRECTIONS

Total 048086 419.00

048422 ACME AUTO PARTS CUST #371121411 TAIL LAMPS FOR SQUADS - 10600 CORRECTIONS

Total 048422 300.00

048211 ADCRAFT PRINTERS INC 200-JUVENILE INVESTIGATION FOLDERS - 147.00 CORRECTIONS ADCRAFT PRINTERS INC 250-BUSINESS CARDS - CORRECTIONS 4477 ADCRAFT PRINTERS INC 500-INVESTIGATION FOLDERS - CORRECTIONS

Total 048211 480.47

048527 ADVANCED PUBLIC SAFETY INC 32-ZEBRA PRINTERS 29.16384

Total 048527 29,163.84

048528 AFLAC ACCT #0G953 JUNE 2009 PREMIUMS 5,121.55

Total 048528 5,121.55

048087 AGACL 2009 AGACL SUMMER CONFERENCE 950.00 07/29/09-08/01/09 - SAO

Total 048087 950.00

047994 All ACCT #001348237 1008791 (04/03/09-05/06109) 39.39 TREASURER AIL ACCT #00 1348242 1008796 (04/03/09-05/05/09) ADM 151.50

All . ACCT #00 1348243 1008797 (04/03/09-05/05/09) VAC 9.09 AIL ACCT #001372597 1028717 (04/03/09-05/05/09) ADM 369.58 AIL ACCT #001372606 1028726 (04/03/09-05/06/09) 60.10 TREASURER AIL ACCT #001372626 1028746 (04/03/09-05/05/09) VAC Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 047994 658.50

048091 AIL ACCT #001348237 1008791 (04/03/09-05/06/09) CC 23.00 TREASURER AIL ACCT #001348242 1008796 (04/03/09-05/05/09) CC ADM 23.00 AIL ACCT 400 1348243 1008797 (04/03/09-05/05/09) CC VAC 23.00

Total 048091 69.00

048213 AIL ACC T#001350558 1010465 (04/10/09-05/12/09) CC 23.00 COURTHOUSE AIL ACCT #001303678 0969642 (04/10/09-05/12/09) NEW 30.16 JAIL AIL ACCT #001350558 1010465 (04/10/09-05/12/09) SEWER 151.50 AIL ACCT #00 1350559 1010466 (04/10/09-05/12/09) ANNEX 30.30 AIL ACCT 4001350559 1010466 (04/10/09-05/12/09) CC 23.00 ANNEX AIL ACCT #001372598 1028718 (04/10/09-05/12/09) 256.32 COURTHOUSE AIL ACCT #001372623 1028743 (04/10/09-05/12/09) ANNEX 152.40

Total 048213 666.68

048424 AIL ACCT #001305525 0971378 (04/27/09-05/29/09) 159.82 MORGUE AIL ACCT #001305526 0971379 (04/27/09-05/29/09) NEW 205.10 JAIL AIL ACCT 4001355531 1013863 (04/27/09-05/29/09) NEW 1,325.90 JAIL AIL ACCT #001355613 1013933 (04/27/09-05/29/09) NEW 1,235.00 JAIL AIL ACCT #001373138 1029178 (04/27/09-05/29/09) NEW 1,276.84 JAIL AIL ACCT #00 1373247 1029275 (04/27/09-05/29/09) NEW 1,342.55 JAIL

Total 048424 - 5,545.21

048088 ALVERNO CLINICAL LABORAT... (04/30/09) ACCT #02038 INMATE MEDICAL CARE 30.40

Total 048088 30.40

048346 ALVERNO CLINICAL LABORAT... (05/04/09) ACCT #02036 COURT ORDERED TESTS - 111.00 CIRCUIT COURT ALVERNO CLINICAL LABORAT... (05/20/09) ACCT #02036 COURT ORDERED TESTS 166.08

Total 048346 277.08

048423 ALVERNO CLINICAL LABORAT... (05/05/09) ACCT #02038 INMATE MEDICAL CARE 316.18 ALVERNO CLINICAL LABORAT... (05/20/09) ACCT #02038 INMATE MEDICAL CARE 25.00 ALVERNO CLINICAL LABORAT... (05/21/09) ACCT #02038 INMATE MEDICAL CARE 17.30 ALVERNO CLINICAL LABORAT... (05/28/09) ACCT #02038 INMATE MEDICAL CARE 13.80

Total 048423 372.28

048089 AMERICAN BANK NOTE COMP... CUST #K00942 JOB #VR 032185 SAFETY PAPER - 4,675.00 COUNTY CLERK Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048089 4,675.00

048530 AMERICAN JAIL ASSOC ACCT #000539-01 MEMBERSHIP DUES - 48.00 CORRECTIONS

Total 048530 48.00

048529 AMERICAN RED CROSS FIRST AID KITS FOR SQUADS - SHERIFF 216.00

Total 048529 216.00

048531 AMERICAN X-RAY & DEVELOPER & FIXER FOR X-RAY MACHINE - 325.29 CORONER

Total 048531 325.29

048301 ANDREW PRISTACH ZBA HRG 06/22/09 - MILEAGE 41.92

Total 048301 41.92

048221 ANN P BERNARD 05/14/09-06/09/09 BOARD MEMBER MILEAGE 21.72

Total 048221 21.72

048532 APPLIED INDUSTRIAL TECHNO... CUST #369310 MISC SUPPLIES - ANNEX 22.39 APPLIED INDUSTRIAL TECHNO... CUST #3699310 ADHESIVE - ANNEX 310.21

Total 048532 332.60

047996 ASSOCIATED RADIOLOGIST JOL... (04/22/09) ACCT #0000134781-HS2 INMATE MEDICAL 134.68 CARE

Total 047996 134.68

048216 ASSOCIATED RADIOLOGIST JOL... (05/11/09) ACCT #0000224601 -HS2 INMATE MEDICAL 31.35 CARE

Total 048216 31.35

048426 ASSOCIATED RADIOLOGIST JOL... (05/14/09) ACCT #0000268991-HS2 INMATE MEDICAL 43.77 CARE ASSOCIATED RADIOLOGIST JOL... (05114/09) ACCT #0000269001 -HS2 INMATE MEDICAL 31.35 CARE ASSOCIATED RADIOLOGIST JOL... (05/14/09) ACCT #0000269011 -HS2 INMATE MEDICAL 22.20 CARE ASSOCIATED RADIOLOGIST JOL... (05/26/09) ACCT #0000284831 -HS2 INMATE MEDICAL 14.35 CARE

Total 048426 111.67

048534 ASSOCIATED RADIOLOGIST JOL... (06/02/09) ACCT #0000312431 -HS2 INMATE MEDICAL 148.30 CARE ASSOCIATED RADIOLOGIST JOL... (06/03/09) ACCT #000032098 1 -HS2 INMATE MEDICAL 8.50 CARE ASSOCIATED RADIOLOGIST JOL... (11/25/08) ACCT #0005298161 -HS2 INMATE MEDICAL 9.15 CARE

Total 048534 165.95 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048055 AT&T ACCT #312 Z89-0229 3823(04/17/09-05/16/09) 326.06 AT&T ACCT #312 Z89-0490 8592 (04/17/09-05/16/09) 326.06 AT&T ACCT #312 Z89-2723 8274(04/17/09-05/16/09) 326.06 AT&T ACCT #312 Z89-8665 204 3 (04/17/09-05/16/09) 326.06 AT&T ACCT #815 937-3914 225 6 (04/20/09-05/19/09) 6,632.51 AT&T ACCT #815 R17-I323 447 7(04/17/09-05/16/09) 1,716.03 AT&T ACCT #815 RI 7-1822 822 7 (04/17/09-05/16/09) 1,842.21 AT&T ACCT #815 ZI 7-0106 768 4 (04/17/09-05/16/09) 86.82 AT&T ACCT #815 ZI 7-5046 798 3 (04/17/09-05/16/09) 232.65 AT&T ACCT #815 Zl 7-5306 731 9 (04/17/09-05/16/09) 86.82 AT&T ACCT #815 Z30-0014 593 0(04/17/09-05/16/09) 380.74

Total 048055 12,282.02

048192 AT&T ACCT #815 937-5152 8994 (04/20/09-05/19/09) ESDA 548.28 AT&T ACCT #815-937-1376 122 0 (04/20/09-05/19/09) 26.95

Total 048192 575.23

048083 AT & T LONG DISTANCE BAN #843956045-5 APRIL - MAY 2009 LONG 8.76 DISTANCE - ESDA AT & T LONG DISTANCE CORP ID #1198768 APRIL 2009 LONG DISTANCE - 736.22 BAN #

Total 048083 744.98

047997 AUTOPSY PATHOLOGY CONSU... (04/25/09) CASE 090410 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (04/26/09) CASE 090412 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (04/26/09) CASE 090416 AUTOPSY 900.00

Total 047997 2,700.00

048093 AUTOPSY PATHOLOGY CONSU... (05/03/09) CASE 09 0433 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (05/05/09) CASE 09-0438 AUTOPSY 900.00

Total 048093 1,800.00

048348 AUTOPSY PATHOLOGY CONSU... (05/14/09) CASE 090462 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (05/16/09) CASE 090470 AUTOPSY 900.00

Total 048348 1,800.00

048535 AUTOPSY PATHOLOGY CONSU... (05/12/09) CASE 090457 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (05/25/09) CASE 090489 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (05/25/09) CASE 090491 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (05/27/09) CASE 090500 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (05/30/09) CASE 090509 AUTOPSY 900.00 AUTOPSY PATHOLOGY CONSU... (05/30/09) CASE 09 05 10 AUTOPSY 900.00

Total 048535 5,400.00

048540 B & H TECHNICAL SERVICES ACCT #276DG ROLLS OF PAPER FOR PLOTTER - 404.80 PLANNING

Total 048540 404.80 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description

047998 BARBECK COMMUNICATIONS CUST #KANKAKEE C (03/01/09-05/31/09) MAINT 1,947.66 AGREEMENT

Total 047998 1,947.66

048094 BARON HUOT OIL COMPANY ACCT #142 PLANNING I-CAR WASH 6.00 BARON HUOT OIL COMPANY ACCT #I42 PLANNING 3-CAR WASHES 9.00 BARON HUOT OIL COMPANY ACCT #58 PROBATION 2-CAR WASHES 6.00 BARON HUOT OIL COMPANY ACCT #61 SHERIFF 2-CAR WASHES 6.00 BARON HUOT OIL COMPANY ACCT #61 SHERIFF 3-CAR WASHES 9.00

Total 048094 36.00

048536 BARON HUOT OIL COMPANY ACCT #142 PLANNING 2-CAR WASHES 6.00 BARON HUOT OIL COMPANY ACCT #58 PROBATION I-CAR WASH 3.00 BARON HUOT OIL COMPANY ACCT #58 PROBATION 3-CAR WASHES 9.00 BARON HUOT OIL COMPANY ACCT #61 SHERIFF 2-CAR WASHES 6.00 BARON HUOT OIL COMPANY ACCT #61 SHERIFF 4-CAR WASHES 12.00

Total 048536 36.00

047999 BEAUPRES INC 03 F 5 BRAKES, PADS & ROTORS 632.99 BEAUPRES INC 04 C 10 GOF, FRONT PADS & ROTORS 451.70 BEAUPRES INC 04 C 4 GOF, FRONT & REAR PADS & ROTORS 807.31 BEAUPRES INC 06 F IOGOF 30.36 BEAUPRES INC 07C I GOF 27.04 BEAUPRES INC 07 C 2 GOF 30.36 BEAUPRES INC 07 F 10 GOF, AIR FILTER 42.70 BEAUPRES INC 07 F 19 GOF, WIPER BLADES 67.79 BEAUPRES INC 07 F 23 GOF 30.36 BEAUPRES INC 07 F 25 SAFETY TEST 18.25 BEAUPRES INC 07 F 6 GOF, WIPER BLADES, REAR PADS & ROTORS 472.26 BEAUPRES INC 2003 CROWN VICTORIA OIL CHANGE - PLANNING 30.36

Total 047999 2,641.48

048095 BEAUPRES INC 06 F I GOF, BATTERY 183.31 I3EAUPRES INC 06 F 14 GOF 35.97 BEAUPRES INC 06 F 6 GOF 30.36 BEAUPRES INC 07 F I GOF 30.36 BEAUPRES INC 07 F II GOF, TRANS SERVICE 216.85 BEAUPRES INC 07 F 20 GOF 42.34 BEAUPRES INC 07 F 7 GOF 30.36 BEAUPRES INC 2004 CHEVY IMPALA OIL CHANGE & WIPER BLADES 64.48 BEAUPRES INC 2004 CHEVY IMPALA OIL CHANGE & WIPER FLUID - 27.04 CORONER BEAUPRES INC 2006 CHEVY IMPALA OIL CHANGE, NEW BRAKES, & 775.58 ROTORS - CORONER

Total 048095 1,436.65

048219 BEAUPRES INC 04 C 7 FRONT BRAKES, ROTORS 346.66 BEAUPRES INC 04 G I GOF 30.36 BEAUPRES INC 05 F6GOF 30.36 BEAUPRES INC 06F II GOF 30.36 BEAUPRES INC O6F3GOF 31.12 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

BEAUPRES INC 07 F 20 GOF, TRANS SERV, FUEL FILTER 319.19 BEAUPRES INC 07 F 20 REAR BRAKES, ROTORS 390.08 BEAUPRES INC 2004 CHEVY IMPALA OIL CHANGE - CORONER 34.50 BEAUPRES INC 99 F 2 REAR BRAKES 293.97

Total 048219 1,506.60

048349 BEAUPRES INC 05 F I GOF 30.36 BEAUPRES INC 05 F 7 GOF & BATTERY 199.19 BEAUPRES INC 06 F 4 GOF 31.12 BEAUPRES INC 06 F 9 WINDOW SWITCH 131.96 BEAUPRES INC 07 C 2 TIRE REPAIR 21.45 BEAUPRES INC 07 F II LOCK CYLINDER, LOCK 138.88 BEAUPRES INC 07 F II REAR BRAKES, ROTORS, RESISTER 458.72 BEAUPRES INC 07 F 12 GOF 30.36 BEAUPRES INC 07 F 21 GOF, TRANS SERV, TRANS FILTER, REAR 742.87 BRAKES, PADS ETC BEAUPRES INC 09 F I GOF 30.36 BEAUPRES INC 2004 CHEVY IMPALA R&R PADS & ROTORS - 341.41 PLANNING BEAUPRES INC 2004 CHEVY IMPALA R&R REAR ABS SENSOR & 777.33 THERMOSTAT

Total 048349 2,934.01

048427 BEAUPRES INC 02CI GOF, BULBS 42.97 BEAUPRES INC 06F5 GOF, REAR LAMPS 41.92 BEAUPRES INC 07F4 GOF, FAN ASSEMBLY 599.15 BEAUPRES INC 07175 GOF 29.59 BEAUPRES INC 07F6 GOF, FAN MOTOR ASSEMBLY 544.88 BEAUPRES INC TIRE SEAL FOR MOWER TIRES 18.52

Total 048427 1,277.03

048538 BEAUPRES INC 04C7 GOF 43.86 BEAUPRES INC 04C8 GOF 27.04 BEAUPRES INC 06FI4 GOF 39.28 BEAUPRES INC 06173 GOF, REAR PADS, ROTORS 343.19 BEAUPRES INC 06F6 GOF 30.36 BEAUPRES INC 06F9 GOF, TRANS FILTER, FUEL FILTER -REAR END 349.55 SERV BEAUPRES INC 07C1 GOF 28.57 BEAUPRES INC 071714 GOF 30.36 BEAUPRES INC 07F 17 GOF 30.36 BEAUPRES INC 07G1 GOF, ROTATE 36.73 BEAUPRES INC 08C I GOF 35.97 BEAUPRES INC 08 C 2 GOF 31.89 BEAUPRES INC 2004 CHEVY IMPALA GOF - PLANNING 26.28 BEAUPRES INC ROAD SERVICE FOR TOW OF MOTORCYCLE 105.00 Total 048538 1,158.44

048097 BENE TRAC CUST #13000000482 JUNE 2009 FEE PMT 2.93 1.50 Total 048097 2,931.50

C. Cl 11 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048539 BENE TRAC CUST 4B000000482 JULY 2009 FEE PMT 2,939.70

Total 048539 2,939.70

048350 BEST ACCESS SYSTEMS ACCT #KANOIO MISC KEYS & LOCKSET 285.11

Total 048350 285.11

048430 BEST ACCESS SYSTEMS ACCT #KANOIO KEYS - OLD JAIL 11.96

Total 048430 11.96

048000 BOB BARKER CO CUST CODE #JERIL2 SHOWER SANDALS 1,159.92 BOB BARKER CO CUST CODE #JERIL2 BLANKETS, BRIEFS, T-SHIRTS, 13,856.45 SOCKS ETC

Total 048000 15,016.37

048541 BOB 'BARKER CO CUST #JERIL2 LAUNDRY BAGS - CORRECTIONS 1,386.00

Total 048541 1,386.00

048001 BOB'S RUBBER STAMP SIGNATURE STAMP - CIRCUIT COURT 4000

Total 048001 40.00

048351 BOB'S RUBBER STAMP SELF INK DATER STAMP - TREASURER 105.00

Total 041351 105.00

048002 BP ACCT #5931055320 MAY 2009 FUEL 148.78

Total 048002 148,78

048353 BP ACCT #5931055320 JUNE 2009 FUEL - SHERIFF 316.92

Total 048353 316.92

048098 BRADFORD SYSTEMS CORP PROJECT #10434 JOB #10434 NUMERIC LABELS - SAO 106.07

Total 048098 106.07

048159 BRENDA J MANNING-GRAY CASE 97 CF 750 TRANSCRIPT 132.00

Total 048159 132.00

048277 BRENDA J MANNING-GRAY CASE 06 JA 67 TRANSCRIPT 80.50

Total 048277 80.50

048478 BRENDA J MANNING-GRAY CASE 06 CF 716 TRANSCRIPT 123.00

Total 048478 123.00

048044 BRENT NELSON MILEAGE EXP 04/12/09 ON CALL - PROBATION 8.59 BRENT NELSON . MILEAGE EXP 05/15/09 ON CALL - PROBATION 3.03

Total 048044 . . 11.62 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048099 BROWN & BROWN 06 DODGE CARAVAN OIL CHANGE - PROBATION 28.16

Total 048099 28.16

048354 BROWN & BROWN 08 CHEVY IMPALA OIL CHANGE - PROBATION 28.15 BROWN & BROWN CHECKED AND REPLACED GAS CAP/VALVE - 166.78 CORONER

Total 048354 194.93

048226 C & H DISTRIBUTORS LLC ACCT #01852645 BIN BOXES FOR MORGUE COOLER 130.84 STORAGE

Total 048226

048545 CALIFORNIA PROFESSIONAL M... CUST #KANCOU DISASTER POUCH - CORONER 1,310.52

Total 048545 1,310.52

048072 CARA L WHEELER CSR CASE 01 D 69 TRANSCRIPT 129.00

Total 048072 129.00

048332 CARA L WHEELER CSR CASE 07 CM 857 & 07 CM 1161 TRANSCRIPT 5.00 CARA L WHEELER CSR CASE 07 CM 857/07 CM 1161 TRANSCRIPT 35.00 CARA L WHEELER CSR CASE 97 CF 750 TRANSCRIPTS 33.00

Total 048332 73.00

048225 CDW - GOVERNMENT, INC CUST #10639887 WIRELESS CONNECT CARD - 70.82 SHERIFF

Total 048225 70.82

048266 CHAD KALECKI 05/12/09-06/09/09 BOARD MEMBER MILEAGE 39.39

Total 048266 39.39

048234 CHARLES K DRAINE ZBA HRG 06/22/09 - MILEAGE 8.59

Total 048234 8.59

048281 CHERRIE MCBRIDE 05/14/09-06/09/09 BAORD MEMBER MILEAGE 101.00

Total 048281 101.00

048003 CHILD NETWORK JUNE 2009 CASA ASSISTANCE 1,650.00

Total 048003 1,650.00

048356 CHILD NETWORK JULY 2009 CASA ASSISTANCE 825.00

Total 048356 825.00

048103 CHRISTIANSEN AUTO ACCT #03390 GASKET SEAL, WINDSHIELD WASHER 26.61 - SHERIFF

Total 048103 26.61 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048548 CHRISTIANSEN AUTO ACCT #03390 BULBS - SHERIFF 17.34 CHRISTIANSEN AUTO ACCT #03390 MISC SUPPLIES - SHERIFF 98.67

Total 048548 116.01

048075 CHRISTINE YONKE REIMBURSEMENT FOR OFFICE SUPPLIES - 5.50 PROBATION CHRISTINE YONKE REMBURSEMENT FOR POSTAGE - PROBATION 13.05

Total 048075 18.55

048520 CHRISTINE YONKE REIMBURSEMENT FOR POSTAGE - PROBATION 13.05

Total 048520 13.05

048317 CHRISTOPHER THOLEN 05/19/09-06/09/09 BOARD MEMBER MILEAGE 35.35

Total 048317 35.35 048004 CINTAS CORPORATION 4319 ACCT #03523 UNIFORMS 151.01 CINTAS CORPORATION #319 ACCT #05847 LATEX GLOVES 20000 CINTAS CORPORATION #319 ACCT #05847 LATEX GLOVES - CORRECTIONS

Total 048004 )I.UI

048104 CINTAS CORPORATION #319 ACCT #03523 UNIFORMS 93.05

Total 048104 93.05

048227 CINTAS CORPORATION #319 ACCT #03523 UNIFORMS 141.35 CINTAS CORPORATION #319 ACCT #03900 RUG SERVICE - ANNEX 30.50 CINTAS CORPORATION #319 ACCT #03907 RUG SERVICE - ADM 72.15 CINTAS CORPORATION #319 ACCT 403968 RUG SERVICE - NEW JAIL 69.90 CINTAS CORPORATION #319 ACCT #04045 RUG SERVICE - OLD JAIL 39.35 CINTAS CORPORATION #319 ACCT #04386 RUG SERVICE - NEW JAIL 115.62 CINTAS CORPORATION #319 ACCT #05623 RUG SERVICE - TREASURER 31.40 CINTAS CORPORATION #319 ACCT #05848 LATEX GLOVES 720.00

Total 048227 1,220.27

048357 CINTAS CORPORATION #319 ACCT #03523 UNIFORMS 141.35 CINTAS CORPORATION #319 ACCT #05847 LATEX GLOVES

Total 048357 341.35

048432 CINTAS CORPORATION #319 ACCT #03523 UNIFORMS 141.35

Total 048432 141.35

048549 CINTAS CORPORATION #319 ACCT #03523 UNIFORMS 14115 CINTAS CORPORATION #319 ACCT #05847 LATEX GLOVES

Total 048549 341

048358 CITY OF KANKAKEE (05/14/09) CALL #1981 INMATE MEDICAL CARE 275.00

Total 048358 275.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048433 CITY OF KANKAKEE POLICE DE... MARCH 2009 OFFICER OVERTIME 104.34

Total 048433 104.34

048550 CITY OF KANKAKEE POLICE DE... APRIL - MAY 2009 OFFICERS OVERTIME 156.51

Total 048550 156.51

048005 CLOVER LEAF FARMS ACCT #5000-15003 1/2 PTS 2% MILK 687.00 CLOVER LEAF FARMS CUST 05000-15003 1/12 PTS 2% MILK 687.00 CLOVER LEAF FARMS CUST #5000-15003 1/2 PTS 2% MILK 1,374.00

Total 048005 2,748.00

048105 CLOVER LEAF FARMS CUST 45000-15003 1/2 PTS 2% MILK 2,014.20 CLOVER LEAF FARMS CUST #5000-15003 1/2 PTS 2% MILK 671.40

Total 048105 2,685.60

048359 CLOVER LEAF FARMS CUST # 5000-15003 1/2 PINTS 2% MILK j342.80

Total 048359 1,342.80

048434 CLOVER LEAF FARMS CUST #5000-15003 1/2 PINTS 2% MILK 2 , 691.60

Total 048434 2,691.60

048006 CMI, INC ACCT #609011 BREATH TESTS - SHERIFF 316.00

Total 048006 316.00

048551 COLONIAL BCN #E3063807 JULY 2009 PREMIUMS 2,206.46

Total 048551 2,206.46

048106 COM ED ACCT #2376532000(04/14/09-05/l2/09)VAC 144.75

Total 048106 144.75

048228 COM ED ACCT #1807344002 (04/23/09-05/21/09) GARAGE 85.91

Total 048228 85.91

048229 COMMUNICATION REVOLVING ... ACCT 9T8880242 LEASED CIRCUIT FEES 877.39 COMMUNICATION REVOLVING ... ACCT #18880690 COMMUNICATION CHARGES 877.39

Total 048229 1,754.78

048552 COMMUNITY FOUNDATION OF MTG SETUP & LUNCH GREENWAYS & TRAILS MTGS 600.00

Total 048552 600.00

048553 COMPLETE INDUSTRIAL SUPPLY CROSS BEAM & WIRE DECK -COURTHOUSE 297.18

Total 048553 297.18

048360 CONKLINS DEPOSIT FOR CONKLINS 12/06/09 100.00

Total 048360 100.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name -- Transaction Description Check Amoun

048007 CONNECTED COMMUNITY ACCT #2024324 REPAIR TO CRESTRON UNIT, CABLE 543.40 ETC

Total 048007 543.40

048008 CONSULTANTS IN PATHOLOGY (04/23/09) ACCT #CHS788822X 113 INMATE MEDICAL 10.74 CARE CONSULTANTS IN PATHOLOGY (04/24/09) ACCT #CHS788822X 113 INMATE MEDICAL 14.50 CARE CONSULTANTS IN PATHOLOGY (04/24/09) ACCT #CHS793299X 112 INMATE MEDICAL 21.80 CARE CONSULTANTS IN PATHOLOGY (04/25/09) ACCT #CHS788822XI 13 INMATE MEDICAL 3.82 CARE

Total 048008 50.86

048554 CONSULTANTS IN PATHOLOGY (06/01/09) ACCT #CHS876867XI 13 INMATE MEDICAL 48.72 CARE CONSULTANTS IN PATHOLOGY (06/02/09) ACCT #CHS876867XI 13 INMATE MEDICAL 31.38 CARE CONSULTANTS IN PATHOLOGY (06/03/09) ACCT #CHS876867X1 13 INMATE MEDICAL 10.56 CARE

Total 048554 90.66

048361 COUPLES MENTORING YOUTH/... MAY 2009 MENTORING SERVICES 975.00

Total 048361 975.00

048521 COUPLES MENTORING YOUTHI... JUNE 2009 MENTORING 487.50

Total 048521 487.50

048476 CRAIG LONG REIMB RETIREE PAID MED JULY 2009 1,446.09

Total 048476 1,446.09

048011 CRAWFORD, MURPHY & TILLY ... CLIENT ID #KA000I PROJECT #080012300 PROF 552.67 SRVCS

Total 048011 552.67

048110 CULLIGAN WATER CONDITIONI... ACCT #142980 BOTTLED WATER - FITNESS ROOM 25.00 CULLIGAN WATER CONDITIONI... CUST ID #142980 BOTTLED WATER - FITNESS ROOM 25.00

Total 048110 50.00

048420 CULLIGAN WATER CONDITIONI... ACCT #217083 WATER COOLER SERVICE - AUDITOR 9.02

Total 048420 9.02

048438 CULLIGAN WATER CONDITIONI... ACCT #142980 BOTTLED WATER - FITNESS ROOM 19.00

Total 048438 19.00

048555 CULLIGAN WATER CONDITIONI... ACCT #073371 SALT FOR MORGUE WATER 53.50 SOFTENER L Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048555 53.50

048326 CULVER J VICKERY 05/14/09-06/19/09 BOARD MEMBER MILEAGE 78.78

Total 048326 78.78

048439 CUSTOM BUILT EQUIPMENT CUT OFF RUSTED RAILING LEGS & REPLACE - 85.00 COURTHOUSE

Total 048439 85.00

048054 CYNTHIA ROSALES (06/08/09) (8:30-12:00) 3.5 HRS 73.50 CYNTHIA ROSALES (06/09/09) (8:30-12:00) 3.5 HRS 73.50

Total 048054 147.00

048190 CYNTHIA ROSALES (06/15/09) (8:45-12:00) 3.25 HRS 68.25 CYNTHIA ROSALES (06/16/09) (8:30.12:00) 3.5 HRS CYNTHIA ROSALES (06/18/09) (8:30-12:00) (1:00-3:15) 5.75 HRS

Total 048190 048308 CYNTHIA ROSALES (06/22/09) (8:45-12:00) 3.25 HRS CYNTHIA ROSALES (06/23/09) (8:45-12:45)4 HRS

Total 048308 048405 CYNTHIA ROSALES (06//29/09) (8:45-12:00) 3.25 HRS 68.25 CYNTHIA ROSALES (06/30/09) (8:30-12:00) 3.5 HRS 73.50

Total 048405 141.75 048499 CYNTHIA ROSALES (07/06/09) (8:45-12:00) 3.25 HRS 68.25 CYNTHIA ROSALES (07/07/09) (8:30-12:00) 3.5 HRS 73.50

Total 048499 141.75 048627 CYNTHIA ROSALES (07/13/09) (8:30-12:00) 3.5 HRS 73.50 CYNTHIA ROSALES (07/14/09) (8:30-12:15) 3.75 HRS 78.75

Total 048627 152.25 048154 DAWN L LANDWEHR JUNE 2009 OFFICE EXPENSES

Total 048154 048204 DEBRA K. TURRELL 06/04/09 TRANSCRIPTS & ATTENDANCE FEE GRAND 519.29 JURY PROCEEDINGS

Total 048204 519.29 048322 DEBRA K. TURRELL 06/18/09 ATTENDANCE FEE & TRANSCRIPTS GRAND 414.18 JURY PROCEEDINGS

Total 048322 414.18 048640 DEBRA K. TURRELL 07/09/09 ATTENDANCE FEE/TRANSCRIPTS GRAND 1,082.59 JURY PROCEEDINGS Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

1,082.59 048557 DELTA DENTAL GROUP 4 10400-000-0000l-00000 JULY 2009 PREMIUMS 20,924.05

Total 048557 20,924.05 048559 DEVNET INC 07/09-09/09 QUARTERLY SOFTWARE 12,000.00 MAINTENANCE/SUPPORT

Total 048559 12,000.00

048220 DON BEAUPRE MILEAGE EXP 06/22/09 MERIT COMMISSION 10.66

Total 048220 10.66

048428 DON BEAUPRE 07/08/09 MILEAGE EXP - MERIT COMMISSION 11.61 DON BEAUPRE 0III0/09 MILEAGE tAi' - M1k11 COMMISSION DON BEAUPRE MILEAGE EXP 07/07/09 - MERIT COMMISSION

Total 048428

048299 DONALD PALLISSARD REGISTRATION EXP 06/24/09 SSBOA MTG - 15.00 PLANNING

Total 048299 15.00

048362 DOOR SYSTEMS INC CUST #02-0001845 BRAKE SOLENOID - NEW JAIL 160.74

Total 048362 160.74

048176 DR JOHN T PETERSON DDS . (04/29/09) ACCT #1300071 INMATE MEDICAL CARE 60.92 DR JOHN T PETERSON DDS (04/29/09) ACCT #BU0070 INMATE MEDICAL CARE 43.65

Total 048176 104.57

048489 DR JOHN T PETERSON DDS (05/14/09) ACCT #JA0058 INMATE MEDICAL CARE 60.92

Total 048489 60.92

048431 DR RONALD T BUCZEK & ASSOC CASE 09 JD 50 JUNE 2009 FITNESS EXAM 2,500.00

Total 048431 2,500.00

048395 DREW PARSONS REIMBURSEMENT FOR OFFICE SUPPLIES - PUBLIC 45.98 DEFENDER

Total 048395 45.98

048598 DUSTIN KOLWELTER REFUND OF TEMP OCCUPANCY MINUS $200.00 1,800.00

Total 048598 1,800.00

048560 ECOLAB CUST #874590 DISPOSER - OLD JAIL 4,333.00

Total 048560 4,333.00

048129 EDWARD S GLAZAR JR JUNE 2009 OFFICE -EXPENSES 400.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Arnoun

Total 048129 400.00

048013 EDWARDS MEDICAL SUPPLY INC CUST #KA520 INMATE MEDICAL SUPPLIES - 375.60

Total 048013 375.60

048116 EDWARDS MEDICAL SUPPLY INC ACCT #KA520 INMATE MEDICAL SUPPLIES 552.15 EDWARDS MEDICAL SUPPLY INC CUST #KA520 INMATE MEDICAL SUPPLIES 317.31

Total 048116 869.46

048235 EDWARDS MEDICAL SUPPLY INC CUST #KA520 INMATE MEDICAL SUPPLIES 804.28

Total 048235 804.28

048363 EDWARDS MEDICAL SUPPLY INC CUST #KA520 INMATE MEDICAL SUPPLIES 83.39

Total 048363 83.39

048562 EDWARDS MEDICAL SUPPLY INC ACCT #KA520 INMATE MEDICAL SUPPLIES 286.30 EDWARDS MEDICAL SUPPLY INC CUST #KA520 INMATE MEDICAL SUPPLIES 105.39 EDWARDS MEDICAL SUPPLY INC CUST #KA520 INMATE MEDICAL SUPPLIES- 153.04

Total 048562 544.73

048285 EDWIN W MEENTS 05/19/09 MILEAGE & SEMINAR BOARD MEMBER 161.60 EDWIN W MEENTS ZBA HRG 06/22/09 - MILEAGE 26.27

Total 048285 187.87

048117 EICHENAUER SERVICES, INC CUST #158027200 REPAIR OVEN - NEW JAIL 256.09

Total 048117 256.09

048118 EILEAA 2-MEMBERSHIPS 05/01/09-04/30/10 100.00

Total 048118 100.00

048443 EMERGENCY CARE HEALTH ORG (02/15/09) ACCT 4204901 5eckINMATE MEDICAL CARE 33.70

Total 048443 33.70

048102 EMILE A CAPRIOTTI JUNE 2009 OFFICE EXPENSES 300.00

Total 048102 300.00

048119 EMP OF KANKAKEE COUNTY, L... (04/18/09) ACCT #112448089 INMATE MEDICAL CARE 69.55 EMP OF KANKAKEE COUNTY, L... (04/19/09) ACCT #i12442542 INMATE MEDICAL CARE 249.75

Total 048119 319.30

048365 EMP OF KANKAKEE COUNTY, L... (05/14/09) ACCT #112612886 INMATE MEDICAL CARE 69.55

Total 048365 69.55

048444 EMP OF KANKAKEE COUNTY, L... (04/22/09) ACCT #112668804 INMATE MEDICAL CARE 101.40 EMP OF KANKAKEE COUNTY, L... (05/11/09) ACCT #112689248 INMATE MEDICAL CARE 44.00 IIIIIIIi...__IIIIIII1 F I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048444 145.40

048563 EMP OF KANKAKEE COUNTY, L... (06/01/09) ACCT #112759266 INMATE MEDICAL CARE 69.25 EMP OF KANK.AKEE COUNTY, L.. (06/03/09) ACCT #112730222 INMATE MEDICAL CARE 84.90

Total 048563 154.15

048237 ENGLEWOOD CUST #07985-00 BULBS - NEW JAIL 144.84 ENGLEWOOD CUST #07985-00 PHIL MHC70 LAMPS - MORGUE 376.80

Total 048237 521.64

048366 ENGLEWOOD CUST #75245-00 CAPACITOR QT 5 - NEW JAIL 68.55

Total 048366 68.55

048446 ENGLEWOOD CUST #07985-00 PHIL MN I 75/U-I2PK 175W MTL HAL 24.14 LAMP

ENGLE WOOD CUST #75245-00 LAMPS - NEW JAIL 305.28

Total 048446 329.42

048564 ENGLEWOOD CUST #07985-00 ELECTR BLST & BAL KIT - NEW JAIL 442.70

Total 048564 442.70

048121 ESRI INC CUST#18557 FILE #5463OARCVIEWMAINTENANCE 1,064.11

Total 048121 1,064.11

048565 ESRI INC CUST #369695 (08/01/09-07/31/10) MAINTENANCE 1,500.00 AGREEMENT

Total 048565 1,500.00

048567 EUNICE SACHS AND ASSOCIATES ZBA HRG 05/18/09 ATTENDANCE & TRANSCRIPT 599.00

Total 048567 599.00

048239 EXELON ENERGY ACCT #1047067006(04/22/09-05/2I/09)TREASURER 566.58 EXELON ENERGY ACCT .# 1794109051(04/22/09-05/21/09) ADM 5,284.33

Total 048239 5,850.91

048568 EXELON ENERGY ACCT #0229027007 (04/14/09-05/13/09) NEW JAIL 14,998.84 EXELON ENERGY ACCT #1360450005 (04/08/09-05/07/09)C.H., OLD JAIL, 8,101.16 ANNEX

Total 048568 23,100.00

048569 FABER FLORAL CO CUST #000919 FUNERAL BLOOMING PLANT 25.00

Total 048569 25.00

048015 FAHROW PRIVATE PROCESS SE... (04/17/09) 07 JD 97 26.00 FAHROW PRIVATE PROCESS SE... (04/19/09)09 JD 58 10.00 FAHROW PRIVATE PROCESS SE... (05/12/09) CASE 06 JD 178 22.00 I -i Li Liii

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048015 58.00

048016 FEDERAL EXPRESS ACCT #1561-1363-8 SHIPPING CHARGES - SAO 17.95 FEDERAL EXPRESS ACCT #1899-4885-9 SHIPPING CHARGES - 52.17 CORRECTIONS FEDERAL EXPRESS ACCT #1899-4885-9 SHIPPING CHARGES - SHERIFF 60.31

Total 048016 130.43

048123 FEDERAL EXPRESS ACCT #1899-4885-9 SHIPPING CHARGES - SHERIFF 10.57

Total 048123 10.57

048447 FEDERAL EXPRESS ACCT #1899-4885-9 SHIPPING CHARGES - 32.54 CORRECTIONS FEDERAL EXPRESS ACCT #1899-4885-9 SHIPPING CHARGES - 36.37 SHERIFF/CORRECTIONS

Total 048447 68.91

048124 FIRST AMERICAN BANK SAVINGS BONDS 375.00

Total 048124 375.00

048241 FLEET SERVICES ACCT #5114 00 7838451 CAR WASHES - SHERIFF 120.00

Total 048241 120.00

048125 FOCUS MAY 2009 PSYCHOLOGICAL RETAINER j,875.00

Total 048125 1,875.00

048242 FOCUS CASE 08 CM 1624 FITNESS EXAM & REPORT 810.00 FOCUS CASE 09 CM 509 FITNESS EXAM & REPORT PREP 774.00

Total 048242 1,584.00

048572 FOCUS JUNE 2009 PSYCHOLOGICAL RETAINER 1,875.00

Total 048572 1,875.00

048448 FORD MOTOR CREDIT COMPANY ACCT #3981707 LEASE PAYMENT (PRINCIPAL) 2,573.95

Total 048448 2,573.95

048449 FORD MOTOR CREDIT COMPANY ACCT #6981707 LEASE PAYMENT (INTEREST) 83.68

Total 048449 83.68

048300 GARY PHILLIPS REGISTRATION EXP 06/24/09 SSBOA MTG - 15.00 PLANNING

Total 048300 15.00

048329 GEORGE WASHINGTON JR 05/14/09-06/09/09 BOARD MEMBER MILEAGE 28.28

Total 048329 28.28 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048246 GIL HEBARD GUNS INC CUST #21428 AMMUNITION - SHERIFF 1,437.00

Total 048246 1,437.00

048576 GIL HEBARD GUNS INC CUST #21428 AMMUNITION 4,642.96

Total 048576 4,642.96

048485 GINA O'NEILL 06/10/09 POSTAGE REIMBURSEMENT - ECONOMIC 132.00 ALLIANCE

Total 048485 132.00

048247 GOOGLE INC CUST #160939 ANTI SPAM ACCOUNTS 12.79

Total 048247 12.79

048642 GRANT VAN VOORST MILEAGE EXP 07/08/09 - MERIT COMMISSION 16.50

Total 048642 16.50

048130 GRAPHIC PAPERS OFJOLIET CUST#911 PAPER 452.25

Total 048130 452.25

048249 GRAPHIC PAPERS OF JOLIET CUST#911 PAPER 173.75

Total 048249 173.75

048132 GREEN VALLEY DISTRIBUTORS ACCT #138293 5-GALLON WATER & JUG DEPOSIT- 23.25 SAO

Total 048132 23.25

048131 GREENLEE SUPPLY VAC BAGS, URINAL SCREENS & VAC PULLMAN 492.50

Total 048131 492.50

048250 GREENLEE SUPPLY CENTER PULL TOWELS - ADM 1,320.00 GREENLEE SUPPLY TOWELS, MOPS & MISC SUPPLIES - NEW JAIL & 6,654.00 MORGUE

Total 048250 7,974.00

048373 GREENLEE SUPPLY I PLY I000 SHEET TISSUES 96CS- NEW JAIL 11,550.00 GREENLEE SUPPLY TISSUE & PAPER TOWELS 3,750.00

Total 048373 15,300.00

048578 GROUCHOS COFFEE SHOP & DELI (06/02/09) 10 BOX LUNCHES DELIVERED - 77.50 ECONOMIC ALLIANCE

Total 048578 77.50

048183 GUS R REGAS JUNE 2009 OFFICE EXPENSES 300.00

Total 048183 300.00 I___ 1 L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048251 HEARTLAND SERVICES, INC ACCT #9-0042961 REPAIR IN CAR CAMERA - SHERIFF

Total 048251 495.00

048651 HEATHER ZIGTEMA MILEAGE EXP 07/10/09-07/12/09 ON CALL - 37.40 PROBATION

Total 048651 37.40

048580 HERSCHER AUTO PARTS MOWER PARTS - MAINTENANCE 194.12

Total 048580 194.12

048455 HILTON GARDEN INN KANKAK... (05/20/09)ROOM RENTAL & AV EQUIP 196.85 GREEN WAYS/TRAILS MEETING

Total 048455 196.85

048581 HINCKLEY SPRINGS ACCT #41831798527624 BOTTLED WATER -• 37.68 ECONOMIC ALLIANCE

Total 048581 37.68

048022 HINSHAW & CULBERTSON MATTER #841213 TOWN & COUNTRY If THIRD 650.93 DISTRICT APPEAL HINSHAW & CULBERTSON MATTER #842014 WASTE MANAGEMENT SITING 25,759.69 APPEAL II HINSHAW & CULBERTSON MATTER #897212 WIND ENERGY CONVERSION 2,473.00 SYSTEM ORDINANCE HINSHAW & CULBERTSON MATTER 842014 WASTE MANAGEMENT SITING 34,883.63 APPEAL II

Total 048022 63,767.25

048456 HINSHAW & CULBERTSON MATTER 842014 PROF SERV WASTE MANAGEMENT 4,106.29 SITING APPEAL II

Total 048456 4,106.29

048582 HINSHAW & CULBERTSON MATTER 841213 TOWN & COUNTRY II 3RD DISTRICT 387.00 APPEAL

Total 048582 387.00

048023 HOGAN WALKER LLC CUST #2308820 GOF, AIR FILTER, TUNE UP ON 181.71 MOWER HOGAN WALKER LLC REPLACE DECK SHELL ON MOWER - CORRECTIONS 1,575.72

Total 048023 1,757.43

048375 HOGAN WALKER LLC CUST #93333240 LAWN MOWER GOF, BLADES, FUEL 278.52 & AIR FILTER

Total 048375 278.52

048457 HOGAN WALKER LLC CUST #93333240 LAWN TRACTOR TUNE UP - 189.95 CORRECTIONS Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048457 189.95

048379 HOLLY JORDAN ON CALL MILEAGE - PROBATION 34.34

Total 048379 34.34

048584 HOMESTAR INSURANCE SERVI... ACCT #COUNT-2 POLICY #950757 1ST QTR BILL 1,389.60 INSURANCE CONSULT

Total 048584 1,389.60

1130986 HOMESTAR TITLE CO Building Purchase 139/147 E Court St 107,632.73

Total 1130986 107,632.73

048254 1-KAN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGRMNT APRIL 2009 - 19,234.80

l-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGRMNT APRIL 2009 - 10,099.17

Total 048254 29,333.97

048460 1-KAN REGIONAL OFFICE OF ED... FY 09 INTERGOVERN AGRMT MAY 2009- 19,234.80 1-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOVERN AGRMNT MAY 2009 10,099.17

Total 048460 29,333.97

048585 1-KAN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGREEMENT JULY 2009 - 0.00

1-KAN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGREEMENT JUNE 2009 - 0.00

1-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT JULY 09 - 0.00

1-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT JUNE 09 - 0.00

Total 048585 0.00

048588 IL ASSOC OF CO CLERKS DUES FOR 2008-2009 - RECORDER 345.00

Total 048588 345.00

048255 ILEAS ILEAS 2009 ANNUAL MEMBERSHIP DUES 100.00

Total 048255 100.00

048137 ILL ASSOC OF COUNTY BOARD ... CERTIFIED COUNTY OFFICIALS (CCO) PROGRAM 25.00

LEVEL I - ASSESSOR

Total 048137 25.00

048258 ILLINOIS CENTURY NETWORK CUST #35-0032671 (04/01/09-04/30/09) 930.00

Total 048258 930.00

070209 ILLINOIS DEPARTMENT OF REV... RENTAL HOUSING SUPPORT PROGRAM 16,749.00

SURCHARGE - JUNE 2009

Total 070209 16,749.00

048589 ILLINOIS ENVIRONMENTAL PERMIT ID #1LR400260 (07/01/09-06/30/10) PERMIT FEE 1,000.00

Total 048589 1,000.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048024 ILLINOIS FIRE & POLICE EQUIP... 07 F 14 FED/SIG CUDA LED HORIZONTAL 2 PAC RED 124.50 - SHERIFF ILLINOIS FIRE & POLICE EQUIP... EQUIPMENT FOR NEW SQUAD CAR - CORONER 2.167.50

Total 048024 2,292.00

048134 ILLINOIS FIRE & POLICE EQUIP... EMBROIDERED PATCHES 67500 ILLINOIS FIRE & POLICE EQUIP... FECHHEIMER PANTS - CIRCUIT COURT

Total 048134 I I9.I)

048256 ILLINOIS FIRE & POLICE EQUIP... CLEAN UP GLOVES 14.50 ILLINOIS FIRE & POLICE EQUIP... FED/SIG FLASHER PLUG N PLAY HEADLIGHT 75.00

Total 048256 89.50

048376 ILLINOIS FIRE & POLICE EQUIP... 09 C I & 09 C 2 EQUIPMENT FOR NEW SQUADS - 763.00 SHERIFF ILLINOIS FIRE & POLICE EQUIP... EQUIPMENT FOR NEW SQUAD - CORONER 761.00 ILLINOIS FIRE & POLICE EQUIP... EQUIPMENT FOR SQUADS - SHERIFF 12.468.50

Total 048376 13,992.50

048461 ILLINOIS FIRE & POLICE EQUIP... FECHHEIMER PANTS-OVERSIZE POLYESTER 67 in WIBILLY POCKET

Total 048461 b1.t)

048586 ILLINOIS FIRE & POLICE EQUIP... 3466 ALTAMA BOOTS 75.00 ILLINOIS FIRE & POLICE EQUIP... DEPARTMENT UNIFORM - SHERIFF 2.70700

Total 048586 2,782.00

048377 ILLINOIS MAIN STREET WORKSHOP REGISTRATION MAIN STREET 13000 DIRECTORS WORKSHOP

Total 048377 130.00

048025 ILLINOIS OFFICE SUPPLY CUST #KANKA/CC CERTIFICATE OF ELECTION 206.85 FORMS - COUNTY CLERK

Total 048025 206.85

048136 ILLINOIS OFFICE SUPPLY CUST #KANKA/CC CERTIFICATE OF ELECTION 208.35 FORMS - COUNTY CLERK

Total 048136 208.35

048135 ILLINOIS STATE BAR ASSOCIAT... ID #52286 MEMBERSHIP DUES THROUGH 06/30/10 - 420.00 SAO

Total 048135 420.00

048139 INDEPENDENT FORENSICS IFI LAB CASE NNL 17047 CASE #97 CF 750 4,450.00 EVALUATION - CIRC CRT

Total 048139 4,450.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048463 INTERNATIONAL CODE COUNCIL CUST#5l56217 IBC LOOSE / TAB COMBO - 201.25 PLANNING

Total 048463 201.25

048464 IROQUOIS COUNTY SHERIFF 04/28/09-05/19/09 INMATE HOUSING 990.00

Total 048464 990.00

048191 IVETTA SANGSTER REFUND LIFE INSURANCE 16.48

Total 048191 16.48

048165 JAIME NEWSOM MEAUMILEAGE EXP 06/04/09-06/05/09 IL TRAFFIC 131.59 CONFERENCE

Total 048165 131.59

048372 JAMES GREENSTREET MEAL EXP 06/29/09 HSTP MEETING - PLANNING 30.69

Total 048372 30.69

048473 JAMES LAMOTTE 07/08/09 MILEAGE EXP - MERIT COMMISSION 19.56 JAMES LAMOTTE MILEAGE EXP 07/07/09 - MERIT COMMISSION 19.56

Total 048473 39.12

048345 JAMES M ADAMS DDS (05/14/09) ACCT #22224-I INMATE MEDICAL CARE 41.60

Total 048345 41.60

048315 JAMES M STAUFFENBERG 05/14/09-06/09/09 BOARD MEMBER MILEAGE 40.40

Total 048315 40.40

048194 JAMES SIMONE PSY D AND ASS... (06/04/09 & 06/08/09) CASE 09 CF 298 FITNESS EXAM 1,000.00

Total 048194 1,000.00

048503 JAMES SIMONE PSY D AND ASS... CASE 09 CF 115 FITNESS EXAM 1,000.00

Total 048503 1,000.00

048633 JAMES SIMONE PSY D AND ASS... CASE 09 JD 72 SEX OFFENDER EVALUATION 1,300.00

Total 048633 1,300.00

048101 JAMES T BURNS JUNE 2009 OFFICE EXPENSES 400.00

Total 048101 400.00

048321 JAMES TRIPP 05/14/09-06/09/09 BOARD MEMBER MILEGE 18.18

Total 048321 18.18

048260 JAMISON INSURANCE GROUP ACCT #ERIOOIO POLICY #SJL268027 168 PROF LIAB 1,366.20 INS

Total 048260 1,366.20 I I [1 Li

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048021 JASON HELLAND MEALJMILEAGE EXP 06/04/09-06/05/09 TRAFFIC 126.53 COURT CONFERENCE

Total 048021 126.53

048566 JAY ETZEL REIMBURSEMENT FOR SART CONFERENCE - 1,321.06 SHERIFF

Total 048566 1,321.06

048198 JENNIFER SPEARS MILEAGE EXPENSE 03/26/09-06/10/09 - PROBATION 50.50

Total 048198 50.50

048386 JOHN MATTHEWS MILEAGE EXP 06/08/09-06/12/09 CIT TRAINING - 129.78 CORRECTIONS

Total 048386 129.78

048240 JOHN P FETHERLING ZBA HRG 06/22/09 - MILEAGE 15.15

Total 048240 15.15

048140 JOHN R TATE ADVOCACY CEN... MAY 2009 STAFF STIPEND & WIAVERS OF 800.00 PARENTING CLASSES

Total 048140 800.00

048466 JOHN R TATE ADVOCACY CEN... JUNE STAFF STIPEND & WAIVERS 600.00

Total 048466 600.00

048059 JOHN SKIMERHORN MILEAGE EXP 05/11/09-05/27/09 - PUBLIC DEFENDER 43.18

Total 048059 43.18

048634 JOHN SKIMERHORN MILEAGE REIMB 06/02/09-06/25/09 - PUBLIC 38.87 DEFENDER

Total 048634 38.87

048411 JOHN TSANG 06/26/07, 08/23/07 & 02/26/09 CHINESE LANGUAGE 1,380.00 INTERPRETER

Total 048411 1,380.00

048026 JOHNNYS PIZZA PIZZA FOR INMATES 37.06

Total 048026 37.06

048465 JOHNNYS PIZZA (05/22/09) JURORS MEAL 116.27

Total 048465 116.27

048603 JOSEPH LIGAS PROF SERV 04/01/09-05/31/09 LONG RANGE 1,450.50 TRANSPORTATION PLAN

Total 048603 1,450.50 1-i_III1 I I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description

048381 K3CO EMERGENCY TELEPHON... DEC & JAN DISPATCH DEPT EXP. ETSB 91,248.97 K3CO EMERGENCY TELEPHON... DEC & JAN ETSB HEALTH INS EXP. 8.813.37

Total 048381 100,062.34

048593 K3CO EMERGENCY TELEPHON... EXELON 10/23/08 TRAINING REIMBURSEMENT - 0.00 ESDA K3CO EMERGENCY TELEPHON... EXELON DRIL 11/19/08 EXERCISE REIMBURSEMENT 0.00 - ESDA

Total 048593 0.00

048652 K3CO EMERGENCY TELEPHON... EXELON 10/23/08 TRAINING REIMBURSEMENT - 970.44 ESDA K3CO EMERGENCY TELEPHON... EXELON DRIL 11/19/08 EXERCISE REIMBURSEMENT 270.85 - ESDA

Total 048652 1,241.29

048030 KANKAKEE ACE HARDWARE INC CUST #5139 MISC SUPPLIES - NEW JAIL 32.89 KANKAKEE ACE HARDWARE INC CUST #5139 MOWER PARTS - MAINTENANCE 6.53

Total 048030 39.42

048145 KANKAKEE ACE HARDWARE INC CUST #5139 MISC SUPPLIES - ADM 9.49 KANKAKEE ACE HARDWARE INC CUST #5139 MISC SUPPLIES - NEW JAIL 29.42

Total 048145 38.91

048270 KANKAKEE ACE HARDWARE INC CUST #5553 PAINT FOR HYDRANTS, DRAINAGE 45.04 MARKERS

Total 048270 45.04

048383 KANKAKEE ACE HARDWARE INC CUST #5139 MISC SUPPLIES - OLD JAIL

Total 048383 105.62

048594 KANKAKEE ACE 14ARDWARE INC CUST #5139 MISC SUPPLIES - NEW JAIL 20.20 KANKAKEE ACE HARDWARE INC CUST #5553 FASTENERS - SHERIFF 5.40 KANKAKEE ACE HARDWARE INC CUST #5553 MISC SHOP TOOLS - SHERIFF 17.24 KANKAKEE ACE HARDWARE INC CUST #5553 MISC SUPPLIES - SHERIFF 12.68

Total 048594 55.52

048143 KANKAKEE BUSINESS MACHIN... INK CARTRIDGES - ADM 189.94 KANKAKEE BUSINESS MACHIN... SAMSIJNG LASER FAX & TONER CARTRIDGE - SAO 448.00 KANKAKEE BUSINESS MACHIN... TONER CARTRIDGES - SAO 204.00

Total 048143 841.94

048267 KANKAKEE BUSINESS MACHIN... SAMSUNG SF5 100133 FAX TONER - ADM 99.99 KANKAKEE BUSINESS MACHIN... SERVICE CALL ON TA ADLER 810 ELECTRONIC 65.00 TYPEWRITER KANKAKEE BUSINESS MACKIN... TREND TRDC806 IX LASER TONER CARTRIDGE - SAO 116.50

Total 048267 281.49 I I T1 Li

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048471 KANKAKEE BUSINESS MACHIN... TREND TRDQ26I 2A LASER TONER CARTRIDGE - 39.98 SAO KANKAKEE BUSINESS MACHIN... TREND TRDQ5949X LASER TONER CARTRIDGE - 119.99 SAO

Total 048471 159.97

048269 KANKAKEE CO ASSOC OF REAL... MEMBER #003700508 MEMBERSHIP DUES 210.00 KANKAKEE CO ASSOC OF REAL... OFFICE #5507 APRIL-JUNE 2009 QUARTERLY SOLD 110.00 BOOK

Total 048269 320,00

048142 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL 226.11 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - CORONER 405.48 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - CORRECTIONS 1,760.93 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - ESDA 113.03 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - MAINTENANCE 154.16 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - PLANNING 388.27 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - PROBATION 517.23 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - SAO 113.84 KANKAKEE COUNTY HIGHWAY... APRIL 2009 FUEL - SHERIFF 10,786.89 KANKAKEE COUNTY HIGHWAY... FUEL KEY - CORRECTIONS 10.00

Total 048142 14,475.94

048592 KANKAKEE COUNTY HIGHWAY... FUEL KEY - SHERIFF 10.00 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL 193,04 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - CORONER 342.30 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - CORRECTIONS 1,550.35 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - ESDA 97.18 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - MAINTENANCE 276.63 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - PLANNING 434.95 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - PROBATION 512.51 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - SAO 82.84 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - SHERIFF 11,081.09

Total 048592 14,580.89

048144 KANKAKEE COUNTY SOIL & W... PER AGREEMENT - MAY 2009 250.00

Total 048144 250.00

048141 KANKAKEE COUNTY TREASUR... PARCEL #17-09-28-400-013 REAL ESTATE TAX 1.52

Total 048141 1.52

048262 KANKAKEE COUNTY TREASUR... DEP TO 860-999-50850 FSA ADM JUN 09 235.66

Total 048262 235.66

062509 KANKAKEE COUNTY TREASUR... TRANSFER FROM GENERAL FUND TO JURY 20,000.00

Total 062509 20,000.00

1377 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT#7 139132166 TO 510,000.00 CHKING 110-999-10122 [1111 I I I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 1377 510,000.00

1378 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT47139132166 TO 370,000.00 CHKING 110-999-10122

Total 1378 370,000.00 1379 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT#7139132166 TO 150,000.00 CHKING 110-999-10122

Total 1379 150,000.00 1380 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT#7139132166 TO 845,000.00 CHKING 110-999-10122

Total 1380 845,000.00

048268. KANKAKEE SANITARY/A&J DIS... CUST #12-00006160 JUNE CHARGES - ADM 243.11 KANKAKEE SANITARY/A&J DIS... CUST #12-0000623 6 JUNE 2009 CHARGES - OLD JAIL 381.23 KANKAKEE SANITARY/A&J DIS... CUST #12-0014217 I JUNE CHARGES - NEW JAIL 845.33

Total 048268 1,469.67

048031 KANKAKEE VALLEY OB-GYN (04/23/09) ACCT #985051 INMATE MEDICAL CARE 59.30 KANKAKEE VALLEY OB-GYN (04/24/09) ACCT #985051 INMATE MEDICAL CARE 5,256.80 KANKAKEE VALLEY OB-GYN (04/25/09) ACCT #985051 INMATE MEDICAL CARE 24.90 KANKAKEE VALLEY OB-GYN (04/26/09) ACCT #985061 INMATE MEDICAL CARE 24.90 KANKAKEE VALLEY OB-GYN (04/27/09) ACCT #985061 INMATE MEDICAL CARE 24.90

Total 048031 5,390.80

048029 KANKAKEE VALLEY SUPPLY CO BOWLS, PLATES, TEASPOONS, DISH SOAP, BLEACH, 521.98 LAUNDRY SOAP KANKAKEE VALLEY SUPPLY CO BOWLS, TSPNS, LAUNDRY SOAP, BLEACH, 1,764.34 SOFTENER KANKAKEE VALLEY SUPPLY CO CAPS, TSPNS, BLEACH 205.33 KANKAKEE VALLEY SUPPLY CO LAUNDRY SOAP 324.00 KANKAKEE VALLEY SUPPLY CO TSPNS, DISH SOAP, BOWLS, PLATES, LAUNDRY 1,923.91 SOAP. BLEACH

Total 048029 4,739.56

048382 KANKAKEE VALLEY SUPPLY CO BOWLS, PLATES, TSPNS, LAUNDRY, SOAP, BLEACH 482.28

Total 048382 482.28

048470 KANKAKEE VALLEY SUPPLY CO BOWLS, PLATES, CUPS TSPNS, BLEACH, LAUNDRY 1,470.78 SOAP KANKAKEE VALLEY SUPPLY CO CUPS, TSPNS, LAUNDRY SOAP, BLEACH 438.89 KANKAKEE VALLEY SUPPLY CO TEASPOONS, LAUNDRY SOAP, BLEACH 1,175.11

Total 048470 3,084.78

048122 KARREN S FARMER JUNE 2009 OFFICE EXPENSES 300.00

Total 048122 300.00 Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048600 51.75

048238 LARRY ENZ 05/19/09-06/09/09 BOARD MEMBER MILEAGE 9.09

Total 048238 9.09

048601 LASALLE COUNTY PROBATION 4-REGISTRATION FEES 40.00

Total 048601 40.00

048096 LAWRENCE BEAUMONT JUNE 2009 OFFICE EXPENSES 300.00

Total 048096 300.00

048333 LEO G WHITI'EN 05/14/09-06/09/09 BOARD MEMBER MILEAGE 18.18

Total 048333 18.18

048033 LEWIS PAPER PLACE ACCT #0725625 ENVELOPES 272.40

Total 048033 272.40

048156 LEWIS PAPER PLACE ACCT #0725625 ENVELOPES 137.10

Total 048156 137.10

048157 LEXIS NEXIS ACCT #11 8DVX (04/01/09-04/30/09) ONLINE SERVICES 484.00

Total 048157 484.00

048602 LEXIS NEXIS ACCT #11 8DVX (05/01/09-05/31/09) CIRCUIT COURT 484.00

Total 048602 484.00

048038 LEXIS NEXIS/MAT1'HEW BENDER ACCT #0099200899 GITINS IL FAMILY PRAC DESKTP 63.50

- CIRC COURT

Total 048038 63.50

048039 LEXIS NEXISIMATTHEW BENDER ACCT 42010984001 GITLINS IL FAMILY PRAC 63.50

DESKTP - CIRC COURT

Total 048039 63.50

048034 LIBERTY SYSTEMS 40 PRECINCT KITS, FORMS/SUPPLY BAG 04/07/09 5,860.00 ELECTION

Total 048034 5,860.00

048174 LINDSAY A PARKHURST JUNE 2009 OFFICE EXPENSES 300.00

Total 048174 300.00

048418 LISA WOGAN MAY 2009 PROFESSIONAL SERVICES 1,755.75

Total 048418 1,755.75

048648 LISA WOGAN JUNE 2009 PROFESSIONAL SERVICES Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048595 KC_CASA APRIL, MAY, JUNE CONTRACTUAL 9,947.34

Total 048595 9,947.34

048284 KELLY MCLAREN 05/12/09-06/09/09 BOARD MEMBER MILEAGE 17.17

Total 048284 17.17

048596 KEY INTERNAL MEDICINE (06/02/09) ACCT #10822 INMATE MEDICAL CARE 51.40 KEY INTERNAL MEDICINE (06/03/09) ACCT #10822 INMATE MEDICAL CARE 24.90

Total 048596 76.30

048032 KEY PRINTING NOTARY STAMP - COUNTY CLERK 23.95

KEY PRINTING SELF INKING STAMP - ASSESSOR 23.95

Total 048032 47.90

048384 KEY PRINTING BOOKS - COMB BINDING W/PLASTIC COVERS - 4.50 TREASURER

KEY PRINTING COPIED TRANSCRIPTS - PUBLIC DEFENDER 333.60

Total 048384 338.10

048597 KEY PRINTING COPIES OF TRANSCRIPTS - PUBLIC DEFENDER 135.20

KEY PRINTING NOTARY STAMPS - COUNTY CLERK 47.90

Total 048597 183.10

048114 KIM DONALD JUNE 2009 OFFICE EXPENSES 300.00

Total 048114 300.00

048201 KIRSTEN E STEE YES JUNE 2009 OFFICE EXPENSES 300.00

Total 048201 300.00

048151 KONE INC CUST #145190 CONTRACT #40070940 570.75 (05/01/09-07/31/09) MAINT

Total 048151

048472 LABEL MASTER ACCT #0243479 DOT TRAINING CARDS - ESDA 166.50

Total 048472 166.50

048153 LABORATORY CORP OF AMERI... ACCT #12300750 COURT ORDERED TESTS - CIRCUIT 468.00 COURT

Total 048153 468.00

048155 LANGUAGE LINE SERVICES ACCT #902-0506366 OVER THE PHONE 51.75 INTERPRETATION

Total 048155 51.75

048600 LANGUAGE LINE SERVICES ACCT #902-0506366 OVER THE PHONE INTERPRETATION Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048648 2,283.75

048367 LORI GADBOIS MILEAGE EXP 06/25/09 ZONE MEETING - RECORDER 52.52

Total 048367 52.52

048609 M & M SHEET METAL, INC CUST #KKK CO GALVANIZED STEEL 4 CT - OLD JAIL 203.00

Total 048609 203.00

048335 MARC WILSON REGISTRATION FEE 06/24/09 SSBOA MTG - 15.00 PLANNING

Total 048335 15.00

048435 MARILYN CORLETT 06/30/09 CASE 06 JA 35,07 JD 24 & 25 SIGN LANG 130.00 INTERPRET

Total 048435 130.00

048126 MARK J FRECHET]'E MILEAGE EXP 05/19/09-06/22/09 - TREASURER 38.38

Total 048126 38.38

048036 MARQUIE & LAMBERT 04 C 4 TIRES, BALANCE & ALIGN 532.25

Total 048036 532.25

048160 MARQUIE & LAMBERT 05 CHEVY IMPALA 4-NEW TIRES - PROBATION 512.96

Total 048160 512.96

048279 MARQUIE & LAMBERT 06 F 5 REPAIR TIRE 32.44 MARQUIE & LAMBERT 07 F 16 TIRES, BALANCE & ALIGN 668.45

Total 048279 700.89

048385 MARQUIE & LAMBERT 07 C 3 4-TIRES, BALANCE & ALIGN 547.29 MARQUIE & LAMBERT TIRE FOR LAWN MOWER - MAINTENANCE 82.89

Total 048385 630.18

048479 MARQUIE & LAMBERT 02C I 2-TIRES, BALANCE & ALIGN 416.95

Total 048479 416.95

048037 MARTIN WHALEN OFFICE SOLU... ACCT #1639000 OFFICE CHAIRS 258.00

Total 048037 258.00

048161 MARTIN WHALEN OFFICE SOLU... ACCT #1643250 (05/08/09-06/07/09) COPY MACHINE 175.00 RENTAL

Total 048161 175.00

048280 MARTIN WHALEN OFFICE SOLU... ACCT #1659050 CANON MAINTENANCE CARTRIDGE 65.00 - SHERIFF MARTIN WHALEN OFFICE SOLU... SATELLITE 4i TYPEWRITER - COUNTY CLERK 445.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048280 510.00

048604 MARTIN WHALEN OFFICE SOLU... ACCT #1639012 OFFICE FURNITURE - PUBLIC 2,367.60 DEFENDER

Total 048604 2,367.60

048352 MARY BOSWELL REIMBURSEMENT FOR KEYS 6.00

Total 048352 6.00

048542 MARY BUS WELL MILEAGE EXP 02/09-07/09 - PUBLIC DEFENDER 94.53

Total 048542 94.53

048334 MATTHEW WHITIS 05/19/09-05/21/09 BOARD MEMBER MILEAGE 8.08

Total 048334 8.08

048481 MEADOWVIEW CURRENCY EX... 09 C I LICENSE & TITLE TRANSFER 110.00 MEADOWVIEW CURRENCY EX 09 C 2 LICENSE & TITLE TRANSFER 110.00 MEADOWVIEW CURRENCY EX LICENSE AND TITLE 173.00 MEADOWVIEW CURRENCY EX LICENSE STICKER RENEWALS 250.50 MEADOWVIEW CURRENCY EX TITLE ON 2001 CHEVY VENTURA 100.00

Total 048481 743.50

048040 MEIER OIL SERVICE INC ACCT #40040138 DIESEL FUEL FOR BACKUP 335.08 GENERATOR

Total 048040 335.08 048041 MENARDS ACCT #30930283 SUPPLIES - COURT HOUSE 23.06

Total 048041 23.06 048162 MENARDS ACCT #30930283 MISC SUPPLIES - OLD JAIL 34.90 MENARDS ACCT #30930283 WATER SOFTNER SALT & DUST 664.99 MASKS - NEW JAIL

Total 048162 699.89

048286 MENARDS ACCT #30930283 MISC SUPPLIES - ADM 24.31

Total 048286 24.31

048606 MENARDS ACCT #30930283 MISC SUPPLIES - OLD JAIL 97.59

Total 048606 97.59

048389 MGA M GINGERICH, GEREAUX PROJECT #07-112 RIVER HAVEN DRAINAGE 900.00 MAR/APR/MAY 2009

Total 048389 900.00 048546 MICHAEL F CANFIELD DENTAL, VISION, LIFE & AFLAC REFUND 104.82

Total 048546 104.82 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report I tO - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048273 MICHAEL J LAGESSE 05/13/09-06/09/09 BOARD MEMBER MILEAGE 10.10

Total 048273 10.10

048599 MICHAEL LAMMEY MEAL/MILEAGE/PARKING EXP MPO MTG - 141.09 PLANNING

Total 048599 141.09

048607 MICROLOGIC BUSINESS SYSTE... ACCT #KANCOU SERVER 2,960.00

Total 048607 2,960.00

048287 MIDWEST ENVIRONMENTAL MEC PROJECT #09-04-206-EA ASBESTOS ESTIMATE j500.00

Total 048287 1,500.00

048115 MIKE DOWNEY MEAL/TOLL (04/04/09-06/12/09) EXP FBI NATIONAL 270.02 ACADEMY

Total 048115 270.02

048042 MINUTEMAN PRESS JOB 17639 REQUEST FOR TIME OFF - SHERIFF 246.92

Total 048042 246.92

048390 MINUTEMAN PRESS JOB 17780 DISCHARGE FROM PROBATION FORMS 87.00 MINUTEMAN PRESS JOB 17802 & 17803 ENVELOPES -CIRCUIT COURT 195.01 MINUTEMAN PRESS JOB# 17747 LETTERHEAD 36.21 MINUTEMAN PRESS JOB# 17748 ENVELOPES 158.05 MINUTEMAN PRESS JOB# 17816 ENVELOPES 42.25 MINUTEMAN PRESS JOB#S 17782 & 17783 LETTERHEAD & ENVELOPES 78.46

Total 048390 596.98

048482 MINUTEMAN PRESS JOB #17806, 17808, 17807 ORDER OF PROB 234.67 CONDITIONAL DISCHARGE

Total 048482 234.67

048163 MIRROR IMAGE DETAILING, INC DETAIL BLUE CHEVY IMPALA - CORONER 129.00

Total 048163 129.00

048164 MJS ADVANTAGE INC MAY MANAGEMENT FEES 7,292.00 MJS ADVANTAGE INC WE 04/25/09 PAYROLL EXPENSE IN CLINIC 1,742.33

Total 048164 9,034.33

048288 MJS ADVANTAGE INC WE 05/09/09 PAYROLL EXPENSE IN CLINIC 1,742.33

Total 048288 1,742.33

048608 MJS ADVANTAGE INC JUNE 2009 ADM MEDICAL DUTIES 7,292.00

Total 048608 7,292.00 LL I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048340 MLEEDS MIDWEST LAW ENFORCEMENT EXECUTIVE DEV SEMINAR

II Total 048340

048570 MLEEDS MIDWEST LAW ENFORCEMENT EXEC DEVELOP 550.00 SEMINAR

Total 048570 550.00

048388 MORGAN MCGREEVY MILEAGE EXP MAY 2009- ECON ALLI 118.68

Total 048388 118.68

048289 MOTOROLA ACCT #1000203472 0004 MISC RADIO EQUIPMENT 134.20

Total 048289 134.20

048611 NAPC - NATIONAL ALLIANCE OF MEMBERSHIP RENEWAL 35.00

Total 048611 35.00

048392 NAPLETON AUTO WERKS CUST #2468 06 F 7 GOF, TRANS SERV, REAR DIFF 461.72 SERV ETC

Total 048392 461.72

070109 NATIONAL CITY OF MICHIGAN/I... JUNE ENERGY MGT PAYMENT 21,308.72

Total 070109 21,308.72

048393 NATURE ENVIRONMENTAL SER... CUST #K3COUNTY SITE #2876 PUMP GARAGE 250.00 TRIPLE BASIN

Total 048393 250.00

048043 NCPERS GROUP LIFE UNIT #3023 JUNE 2009 PREMIUMS 2,896.00

Total 048043 2,896.00

048612 NCPERS GROUP LIFE UNIT #3023 JULY 2009 PREMIUMS 2,368.00

Total 048612 2,368.00

048166 NEXTEL COMMUNICATIONS ACCT #310651515(04/09/09-05/08/09) SHERIFF 1,184.06

Total 048166 1,184.06

048167 NEXTEL COMMUNICATIONS ACCT #501602511 (04/09/09-05/08/09) ESDA/SHERIFF 4,264.90

Total 048167 4,264.90

048168 NEXTEL COMMUNICATIONS ACCT #955833328(04/I 1/09-05/10/09) 513.14 PLANNINGIECON ALLIANCE

Total 048168 513.14

048290 . NEXTEL COMMUNICATIONS ACCT #379972697 (04/24/09-05/23/09) MAINTENANCE 505.40 II Li L11

Kankakee County Finance Department ChecklVouchcr Register - Claims Committee Report 110 - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048290 505.40

048291 NEXTEL COMMUNICATIONS ACCT #783237525 (04/24/09-05/23/09) COUNTY CLERK 163.25

Total 048291 163.25

048292 NEXTEL COMMUNICATIONS ACCT #890144848 (04/24/09-05/23/09) TREASURER 43.79

Total 048292 43.79

048293 NEXTEL COMMUNICATIONS ACCT #922065023 (04/19/09-05/18/09) 71.99

Total 048293 71.99

048484 NEXTEL COMMUNICATIONS ACCT #666096424 (05/03/09-06/02/09) CORONER 443.99

Total 048484 443.99

048170 NEXUS - ONARGA ACADEMY APRIL 2009 JUVENILE ALTERNATIVE PLACEMENT 16,359.00

Total 048170 16,359.00

048614 NEXUS - ONARGA ACADEMY MAY 2009 JUVENILE ALTERNATIVE PLACEMENT 16,904.30

Total 048614 16,904.30

048338 NICKEY YATES 05/12/09 BOARD MEMBER MILEAGE 1.01

Total 048338 1.01

048294 NICOR GAS BILL PAYMENT CE... ACCT #42-70-91-2000 2(04/29/09-05/28/09) VAC 19.95

Total 048294 19.95

048169 NMS LABS (04/27/09) ACCT #10078 CASE 09-0365 AUTOPSY 195.00 NMS LABS (04/29/09) ACCT #10078 CASE 09-0410 AUTOPSY 195.00 NMS LABS (04/29/09) ACCT 410078 CASE 09-0412 AUTOPSY 195.00

Total 048169 585.00

048295 NMS LABS (05/07/09) ACCT #10078 CASE 09-0433 AUTOPSY 195.00 NMS LABS (05/11/09) ACCT # 10078 CASE 09-0438 AUTOPSY 195.00

Total 048295 390.00

048394 NMS LABS (05/18/09) ACCT #10078 CASE 09-0457 AUTOPSY 195.00 NMS LABS (05/18/09) ACCT #10078 CASE 09-0462 AUTOPSY 195.00 NMS LABS (05/20/09) ACCT #10078 CASE 09-0470 AUTOPSY 195.00

Total 048394 585.00

048613 NMS LABS (06/01/09) CASE 090489 AUTOPSY 195.00 NMS LABS (06/01/09) CASE 090500 AUTOPSY 125.00 NMS LABS (06/01/09) CASE 09-0491 AUTOPSY 195.00

Total 048613 515.00

047995 ORESTES MINOSO ARRIETA JR (06/08/09) (8:30-12:00) (1:00-3:00) 5.5 HRS 115.50 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description

ORESTES MINOSO ARRIETA JR (06/09/09) (8:30-12:00) (1:00-2:30)5 HRS 105.00 ORESTES MINOSO ARRIETA JR (06/10/09) (8:30-12:00) (1:15-2:30)4.75 HRS 99.75 ORESTES MINOSO ARRIETA JR (06/11/09) (8:45-12:00) (1:00-5:00) 7.25 HRS 152.25

Total 047995 472.50 048092 ORESTES MINOSO ARRIETA JR (06/15/09) (8:30-12:00) (1:15-2:45)5 HRS 105.00 ORESTES MINOSO ARRIETA JR (06/16/09) (8:30-12:00) (1:00-2:30)5 HRS 105.00 ORESTES MINOSO ARRIETA JR (06/17/09) (8:30-12:00) (1:15-2:30)4.75 HRS 99.75

Total 048092 309.75

048214 ORESTES MINOSO ARRIETA JR (06/22/09) (9:00-12:00) (1:00-2:30) 4.5 HRS 94.50 ORESTES MINOSO ARRIETA JR (06/23/09) (8:30-12:00) (1:00-2:30)5 HRS 105.00 ORESTES MINOSO ARRIETA JR (06/24/09) (8:30-12:00) (1:15-2:30)4.75 HRS 99.75 ORESTES MENOSO ARRIETA JR (06/25/09) (8:30-12:00) (1:004:00) 6.5 HRS 136.50 ORESTES MINOSO ARRIETA JR (06/26/09) (8:30-12:00) (1:15-2:30)4.75 HRS 99.75

Total 048214 535.50

048347 ORESTES MINOSO ARRIETA JR (06/30/09) (8:45-12:00) (1:30-2:30) 4.25 HRS 89.25 ORESTES MINOSO ARRIETA JR (07/01/09) (8:45-12:00) 3.25 HRS 68.25 ORESTES MINOSO ARRIETA JR (07/02/09) (8:45-12:00) 3.25 HRS 68.25

Total 048347 225.75

048425 ORESTES MINOSO ARRIETA JR (06/29/09) (8:30-12:00)(l:00-4:00) 6.5 HRS 136.50 ORESTES MINOSO ARRIETA JR (07/06/09) (8:45-12:00) (1:15-3:00) 5 HRS 105.00 ORESTES MINOSO ARRIETA JR (07/07/09) (8:45-12:00) (1:15-5:45) 7.75 HRS 162.75 ORESTES MINOSO ARRIETA JR (07/08/09) (8:30-12:00) 3.5 HRS 73.50 ORESTES MINOSO ARRIETA JR (07/09/09) (8:30-12:00) 3.5 HRS 73.50

Total 048425 551.25 048533 ORESTES MINOSO ARRIETA JR (07/13/09) (8:45-12:00) (1:00-2:30) 4.75 HRS 99.75 ORESTES MINOSO ARRIETA JR (07/14/09) (8:30-12:00) (1:00-3:30)6 HRS 126.00 ORESTES MINOSO ARRIETA JR (07/15/09) (8:30-12:00) 3.5 HRS 73.50 ORESTES MINOSO AR RI ETA JR (07/16/09) (8:30-12:000 (1:30-3:30) 5.5 HRS 115.50

Total 048533 414.75

048046 ORTHOPEDIC ASSOC OF KANK... (04/28/09) ACCT #00055I04KAD INMATE MEDICAL 10.75 CARE

Total 048046 10.75

048172 ORTHOPEDIC ASSOC OF KANK... (04/13/09) ACCT #55104 INMATE MEDICAL CARE 1,590.15 ORTHOPEDIC ASSOC OF KANK... (04/18/09) ACCT 455104 INMATE MEDICAL CARE 1.059. 10

Total 048172 2,649.25

048616 ORTHOPEDIC ASSOC OF KANK... (05/27/09) ACCT #00056147KAD INMATE MEDICAL 484.20 CARE

Total 048616 484.20

048397 P F PETI'IBONE & CO WARNING TICKETS - SHERIFF 521.95 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048397 521.95

048014 PAMELA ENDRESS CSR CASE 06 CF 217 TRANSCRIPT 7.50

Total 048014 7.50

048120 PAMELA ENDRESS CSR CASE 06 CF 217 TRANSCRIPTS 7.50 PAMELA ENDRESS CSR CASE 07 CF 125 TRANSCRIPT 252.00

Total 048120 259.50

048236 PAMELA ENDRESS CSR CASE 07 CF 402 TRANSCRIPT 752.00

Total 048236 752.00

048445 PAMELA ENDRESS CSR CASE 07 CF 125 TRANSCRIPTS 52.00

Total 048445 52.00

048173 PANASONIC FINANCE SOLUTIO... CUST #1014132 JULY 2009 MAINT CONTRACT 1,527.53

Total 048173 1,527.53

048487 PARK VIEW ORTHOPAEDIC GRO... (03/16/09) ACCT #25797 INMATE MEDICAL CARE 125.00 PARK VIEW ORTHOPAEDIC GRO... (03/30/09) ACC T#25797 INMATE MEDICAL CARE 135.75 PARK VIEW ORTHOPAEDIC GRO... (04/23/09) ACCT #25797 INMATE MEDICAL CARE 212.90

Total 048487 473.65

048282 PAT MCCONNELL 05/14/09-06/09/09 BOARD MEMBER MILEAGE 18.18

Total 048282 18.18

048047 PAYCHEX MAJOR MARKET SER... HR ONLINE & PAYROLL 06/05/09 PAYDATE 1,747.92

Total 048047 1,747.92

048175 PAYCHEX MAJOR MARKET SER... HR ONLINE & PAYROLL - PAYDATE 06/19/09 13.91

Total 048175 1,713.91

048488 PAYCHEX MAJOR MARKET SER... HR ONLINE & PAYROLL 07/02/09 PAYDATE 1 ,752. 25

Total 048488 1,752.25

048617 PAYCHEX MAJOR MARKET SER... HRO & PAYROLL PAYDATE 07/17/09 1,670.23

Total 048617 1,670.23

048396 PERSONAL CARE GROUP #950757 1000 JULY 2009 PREMIUMS .. 5. 2,830.42

Total 048396 522,830.42

048048 PIED PIPER ACCT #1002 GENERAL PEST CONTROL - VAC 50.00 PIED PIPER ACCT #1003 GENERAL PEST CONTROL - TREASURER 50.00 PIED PIPER ACCT #1005 GENERAL PEST CONTROL - COURT 55.00 HOUSE L__III1 I ] 077

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

PIED PIPER ACCT #1005 GENERAL PEST CONTROL - 55.00 COURTHOUSE

PIED PIPER ACCT #1008 GENERAL PEST CONTROL - ANNEX 35.00

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

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

PIED PIPER ACCT #2694 GENERAL PEST CONTROL - ADM 110.00

Total 048048 653.00

048177 PIED PIPER ACCT #1003 GENERAL PEST CONTROL - TREASURER 25.00

Total 048177 25.00

048398 PIED PIPER ACCT #1009 GENERAL PEST CONTROL - OLD JAIL 65.00

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

Total 048398 298.00

048618 PIED PIPER ACCT #1002 GENERAL PEST CONTROL - VAC 25.00

PIED PIPER ACCT #1003 GENERAL PEST CONTROL - TREASURER 25.00

PIED PIPER ACCT #1005 GENERAL PEST CONTROL - 55.00 COURTHOUSE

PIED PIPER ACCT #1008 GENERAL PEST CONTROL - ANNEX 35.00

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

PIED PIPER ACCT #2197 GENERAL PEST CONTROL - NEW JAIL 233.00 PIED PIPER ACCT #2530 GENERAL PEST CONTROL 72.00

PIED PIPER ACCT #2531 GENERAL PEST CONTROL - MORGUE 42.00

PIED PIPER ACCT #2694 GENERAL PEST CONTROL - ADM 55.00

Total 048618 607.00

048178 PITNEY BOWES INC ACCT #1529-1376-88-5 MAIL MACHINE SOFTWARE 229.00

Total 048178 229.00

048339 PLATINUM PLUS FOR BUSINESS JUNE 2009 CREDIT CARD PURCHASES 33,122.27

Total 048339 33,122.27

048491 PREMIER DATA SOULIONS, INC HP BUSINESS NOTEBOOK - PLANNING 960.17

Total 048491 960.17

048619 PROFESSIONAL FITNESS CONC.. CUST ID #KANKAKEECOL.JNTYSHERIFF BELTS, 95.00 TREADMILL MAINT

Total 048619 95.00

048179 PROPAC ACCT #KAN000 15 NITRILE GLOVES 56.84

Total 048179 56.84

048620 PROTECTION ASSOCIATES CAMERA REPAIR - OLD JAIL 540.00

Total 048620 540.00

048050 PROVENA ST MARYS HOSPITAL (04/22/09) PAT CONT #HSCH6323 INMATE MEDICAL 354.81 CARE I I Li Li

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

PROVENA ST MARYS HOSPITAL (04/24/09) PAT CONT #HSCII87I INMATE MEDICAL 227.46 CARE PRO VENA ST MARYS HOSPITAL (04/27/09) PAT CONT #HSCH9I 10 INMATE MEDICAL 2,289.68 CARE

Total 048050 2,871.95

048180 PROVENA ST MARYS HOSPITAL (04/08/09) PAT CONT #HSCH 1292 INMATE MEDICAL 572.42 CARE PROVENA ST MARYS HOSPITAL (05/05/09) PAT CONT #HSC13204 INMATE MEDICAL 268.62 CARE PRO VENA ST MARYS HOSPITAL (12/08/08) PAT CONT #HSCC2 164 INMATE MEDICAL 35.95 CARE

PROVENA ST MARYS HOSPITAL SURGICAL TIE MASKS - ESDA 169.60

Total 048180 1,046.59

048302 PROVENA ST MARYS HOSPITAL (02/24/09) ACCT #KCMAIN DRUG TESTING 74.00 PROVENA ST MARYS HOSPITAL (05/11/09) PAT CONT #HSC15699 INMATE MEDICAL 287.19 CARE

Total 048302 361.19

048399 PRO VENA ST MARYS HOSPITAL (05/14/09) PAT CONT #HSC16444 INMATE MEDICAL 258.71 CARE

Total 048399 258.71

048492 PROVENA ST MARYS HOSPITAL (05/26/09) PAT CONT #HSCJ 1530 INMATE MEDICAL 14.35 CARE

Total 048492 14.35

048621 PROVENA ST MARYS HOSPITAL (06/03/09) PT CONT #HSCJ6 146 INMATE MEDICAL 1,144.84 CARE

Total 048621 1,144.84

048051 PRUDENTIAL GROUP INSURAN... REFERENCE #255050 CONTROL #00829 JUNE 2009 6,867.47 PREMIUMS

Total 048051 6,867.47

048181 QUILL ACCT #C635178I ORDER #14570270 OFFICE 129.99

SUPPLIES - PUBLIC DEF

Total 048181 129.99

048400 QUILL ACCT #C3401548 ORDER #14892579 OFFICE 302.91

SUPPLIES - CIRC CLERK QUILL ACCT #C3401548 ORDER #14894279 OFFICE 163.78

SUPPLIES - CIRC CLERK

Total 048400 466.69

048622 QUILL ACCT #C6367O40 ORDER #I5O763I9OFFICE 57.78

SUPPLIES - PLANNING ll I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048622 57.78

048113 RAHUL DEEPANKAR MD (04/08/09) ACCT #002694-0005220 INMATE MEDICAL 69.00 CARE RAHUL DEEPANKAR MD (04/08/09) ACCT #002694-0005744 INMATE MEDICAL 11.05 CARE RAHUL DEEPANKAR MD (04/09/09) ACCT #002694-0005220 INMATE MEDICAL 39.05 CARE RAHUL DEEPANKAR MD (04/09/09) ACCT #002694-0005745 INMATE MEDICAL 11.05 CARE

Total 048113 130.15 048278 RALPH MARCOTFE JR 05/14/09-06/09/09 BOARD MEMBER MILEAGE 16.16

Total 048278 16.16 048320 RALPH TRIBBEY ZBA HRG 06/22/09 - MILEAGE

Total 048320 21.21

048182 RAY O'HERRON COMPANY INC CUST #60901SH TASER AIR CARTRIDGES, TASER 1,970.60 MAGAZINE, HOLSTER

Total 048182 1,970.60

048304 RAY OHERRON COMPANY INC CUST #6090ISH HOLSTERS FOR TASERS

Total 048304 23I.(J

048052 RAYS ENGINE REPAIR MAINTENANCE ON POLARIS FOUR WHEELERS - 232.00 SHERIFF

Total 048052 232.00

048196 REBECCA SOULIGNE JUNE 2009 OFFICE EXPENSES - 300.00

Total 048196 300.00

048495 RELIABLE OFFICE SUPPLIES CUST #00815019 COPY PAPER - CIRCUIT CLERK 150.98

Total 048495 150.98 048019 REYNA HAMMERL(JND (06/12/09) (8:45-12:00) (1:00-3:30) 5.75 HRS - 126.50

Total 048019 126.50 048133 REYNA HAMMERLIJND (06/19/09) (9:00-12:00) (1:00-3:00)5 HRS 110.00

Total 048133 110.00 048452 REYNA HAMMERLUND (07/10/09) (9:00-12:00) (1:00-2:00)4 HRS 88.00

Total 048452 88.00 048579 REYNA HAMMERLUND (07/17/09) (9:00-12:00) (1:00-2:00)4 HRS 88.00

Total 048579 88.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report I 1 - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048305 RIVER VALLEY DETENTION CE... EXPENSES MARCH 2009 54,492.76

Total 048305 54,492.76

048496 RIVER VALLEY DETENTION CE... EXPENSES APRIL 2009 55282.80

Total 048496 55,282.80

048624 RIVER VALLEY DETENTION CE... EXPENSES MAY 2009 0.00

Total 048624 0.00

048497 RIVERSIDE AUTO TRIM & GLASS 09 C 2 REPLACE WINDSHIELD 252.98

Total 048497 252.98

048402 RIVERSIDE CORP HEALTH SER... (05/13/09) CLAIM #1188951 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SER... (05/13/09) CLAIM #1189052 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SER... (05/13/09) CLAIM #1189101 DRUG SCREEN 39.00 RIVERSIDE CORP HEALTH SER... (05/18/09) CLAIM #1189961 DRUG SCREEN 39.00

Total 048402 156.00

048053 RIVERSIDE MEDICAL CENTER (04/23/09) ACCT #004245567 CASE 09 0403 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (04/25/09) ACCT #004247050 CASE 090410 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (04/26/09) ACCT #004245605 100.00 RIVERSIDE MEDICAL CENTER (04/27/09) ACCT #004245631 CASE 090416 100.00 TRANSPORT

Total 048053 400.00

048186 RIVERSIDE MEDICAL CENTER (04/29/09) ACCT #004249 196 CASE 090425 100,00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/03/09) ACCT #004251035 CASE 090433 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/05/09) ACCT #004253011 CASE 09 0438 100.00 TRANSPORT

Total 048186 300.00

048306 RIVERSIDE MEDICAL CENTER (04/21/09) ACCT #004267515 CASE 090395 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/11/09) ACCT #004267400 CASE 09 0453 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/12/09) ACCT #004255439 CASE 090457 100.00 TRANSPORT

Total 048306 300.00 048403 RIVERSIDE MEDICAL CENTER (05/14/09) ACCT #004260116 CASE 090462 100,00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/16/09) ACCT #004260109 CASE 090470 100.00 TRANSPORT

Total 048403 200.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048498 RIVERSIDE MEDICAL CENTER (05/21/09) ACCT 4004262921 CASE 09-0478 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/25/09) ACCT #004262927 CASE 09 0489 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/26/09) ACCT #004263679 CASE 09 0496 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (12/24/08) ACCT #004183142 CASE 08-1190 95.00 TRANSPORT

Total 048498 395.00

048625 RIVERSIDE MEDICAL CENTER (05/27/09) ACCT #004265120 CASE 090500 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/30/09) ACCT #004265600 CASE 09 0509 100.00 TRANSPORT RIVERSIDE MEDICAL CENTER (05/30/09) ACCT #004267417 CASE 09 05 10 100.00 TRANSPORT

Total 048625 300.00

048185 RIVERSIDE REFERENCE LABOR... (05/01/09) CASE 05 118 PATHOLOGY SERVICES 48.00 RIVERSIDE REFERENCE LABOR... ACCT #36 APRIL 2009 JUVENILE DRUG TESTING 369.00 RIVERSIDE REFERENCE LABOR... ACCT #71 APRIL 2009 DRUG SCREENS 1.215.00

Total 048185 1,632.00

048623 RIVERSIDE REFERENCE LABOR... ACCT #71 MAY 2009 ADULT DRUG TESTING 1,097.84

Total 048623 1,097.84

048187 RIVERVIEW PHARMACY APRIL 2009 INMATE PRESCRIPTIONS 10,668.90 RIVERVIEW PHARMACY MAY 2009 INMATE PRESCRIPTIONS 32.20

Total 048187 10,701.10

048307 RI VER VIEW PHARMACY APRIL 2009 INMATE PRESCRIPTIONS - 139.95

Total 048307 139.95 048626 RIVERVIEW PHARMACY MAY 2009 INMATE PRESCRIPTIONS 7.32800

Total 048626 7,328.00

048188 RMS TECHNOLOGY SOLUTIONS ACCT #KANKSHE.SUP CONSULTING SERVICES

Total 048188 185.00

048453 ROBERT HART TUITION REIMBURSEMENT

Total 048453 264.00

048312 ROBERT L SCHOLL 05/14/09-06/09/09 BOARD MEMBER MILEAGE 92.42

Total 048312 92.42

048477 ROBERT LOWEY TUITION REIMBURSEMENT 1.836.00

Total 048477 1,836.00 II [1 L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110 - General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048184 ROBERT REGAS JUNE 2009 OFFICE EXPENSES 300.00

Total 048184 300.00 048253 ROGER HESS 05/18/09-06/09/09 BORD MEMBER MILEAGE 121.20

Total 048253 121.20

048189 ROGERS SUPPLY CO INC CUST #6565 REFRIGERANT 701.77

Total 048189 701.77

048404 ROGERS SUPPLY CO INC CUST #6565 MISC SUPPLIES - NEW JAIL ROGERS SUPPLY CO INC CUST#6565 RED BUSH W1320- NEW JAIL

Total 048404

048583 RON HOEKSTRA REFUND OF TEMP OCCUPANCY MINUS $200.00 300.00

Total 048583 2,300.00

048128 RONALD GERTS JUNE 2009 OFFICE EXPENSES 300.00

Total 048128 300.00

048368 RONALD J GERTS FILE #97 CF 750 COPIES OF DVDS 66.40

Total 048368 66.40

048369 RONALD J GERTS FILE #97 CF 778 COST OF MAILING COURT 47.05 DOUCUMENTS

Total 048369 47.05

048370 RONALD J GERTS CASE #97 CF 750 SHIPPING CHARGES 27.47

Total 048370 27.47

048035 RONDA R LUCAS, CSR RPR CASE 06 CF 716 TRANSCRIPT 117.00

Total 048035 117.00

048158 RONDA R LUCAS, CSR RPR CASE 06 CM 152 & 07 CM 708 TRANSCRIPT 67.50 RONDA R LUCAS, CSR RPR CASE 07 CM 857 & 07 CM 1161 TRANSCRIPT 80.00

Total 048158 147.50

048276 RONDA R LUCAS, CSR RPR CASE 06 CF 716 TRANSCRIPT 136.50

Total 048276 136.50

048387 ROXANA MAY (06/24/09) (8:30-12:00) 3.5 FIRS 77.00 ROXANA MAY (07/01/09) (8:30-12:00) (1:00-5:30)8 HRS 176.00 ROXANA MAY (07/02/09) (8:30-12:00) 3.5 HRS 77.00

Total 048387 330.00 048480 ROXANA MAY (07/02/09) (1:00-3:15) 2.25 HRS 49.50 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

ROXANA MAY (07/08/09) (8:30-12:00) (1:00-3:00) 5.5 HRS ROXANA MAY (07/09/09) (8:30-12:00)(l:00-2:45) 5.25 HRS

Total 048480

048605 ROXANA MAY (07/15/09) (8:30-12:00) (1:00-3:00) 5.5 HRS 121.00 ROXANA MAY (07/16/09) (8:30-12:00) 3.5 HRS 77.00

Total 048605 198.00

048406 RUDER COMMUNICATIONS WO# 6229 PHONE REPAIR 267.00

Total 048406 267.00

048628 RUDER COMMUNICATIONS JOB S/C COMM WO 6140 SOUND TECHILABOR - 623.00 PUBLIC DEFENDER RUDER COMMUNICATIONS JOB S/C COMM WO 6145 COURTHOUSE SOUND 89.00 TECHJLABOR

RUDER COMMUNICATIONS JOB S/C COMM WO 6147 SOUND TECH/LABOR - SAO 89.00

RUDER COMMUNICATIONS JOB S/C COMM WO 6158 SOUND TECH/LABOR - 89.00 SHERIFF RUDER COMMUNICATIONS JOB S/C COMM W06182 COURTHOUSE SOUND 89.00 TECH/LABOR

Total 048628 979.00

048429 RUSSELL BELCHER MEAL EXP 05/17/09-05/19/09 MARSHAL DETAIL 27.49 RUSSELL BELCHER TUITION REIMBURSEMENT - 612.00

Total 048429 639.49

048217 RUTH BARBER 05/19/09-06/09/09 BOARD MEMBER MILEAGE 50.50

Total 048217 50.50

048309 SBC PAGING /AMERICAN MESS... ACCT #UI-206056 REPLACEMENT PAGERS - 5.14 MAINTENANCE

Total 048309 5.14

048502 SCANLON COLLISION SPECIALI... 05 C B I REPAIR TO CRACK ON 05 CHEVY C5500 - ICC AA CORRECTIONS

Total 048502

048084 SECRETARY OF STATE 2005 CHRYSLER VAN LICENSE RENEWAL

Total 048084

048313 SECRETARY OF STATE INDEX D... RENEWAL OF NOTARY - PLANNING 10.00

Total 048313 10.00

048193 SHELL FLEET PLUS ACCT #079-010-112 MAY 2009 FUEL - SHERIFF

Total 048193

048631 SHERWIN-WILLIAMS ACCT #1902-9509-7 PAINT - NEW JAIL - 121.70 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Arnoun

Total 048631 121.70

048197 SIU SCHOOL OF MEDICINE RECERTIFICATION FOR CHILD PASSENGER 30.00 TECHNICIAN - SHERIFF

Total 048197 30.00

048195 SMITH, WELLING, DYKSTRA & ... ID #4140 AUDIT OF FINANCIAL STMTS FOR Y/E 2008 _1000.00

Total 048195 18,000.00

048061 SOLUTION SPECIALTIES, INC CUST #ILKA USER ASSISTANCE - PROBATION 24.65

Total 048061 24.65

048505 SOLUTION SPECIALTIES, INC CUST #ILKA MAINTENANCE UPDATE, 34.80 INSTALLATION - PROBATION

Total 048505 34.80

048259 STANLEY A JAMES 05/20/09-06/09/09 BOARD MEMBER MILEAGE 35.35

Total 048259 35.35

048062 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - COUNTY 1,367.46 CLERK STAPLES BUSINESS ADVANTAGE CUST#DET 1038667 OFFICE SUPPLIES - PLANNING 33.86 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SHERIFF 206.10

Total 048062 1,607.42

048199 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - AUDITOR 74.73 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - CIRCUIT 558.58 COURT STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - CORONER 34.99 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - COUNTY 741.11 CLERK STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - 47.49 MAINTENANCE STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SAO 511.34 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SHERIFF 37.50

Total 048199 2,005.74

048314 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES 856.42 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - CIRCUIT 19.18 COURT STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - COUNTY 42.92 CLERK STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES- 35.00 MAINTENANCE STAPLES BUSINESS ADVANTAGE CUST#DET 1038667 OFFICE SUPPLIES - PUBLIC 66.00 DEFENDER - STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SHERIFF 147.74 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - TREASURER 400.98

Total 048314 1,568.24 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048409 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 CREDIT FOR OFFICE SUPPLIES - (117.16) SHERIFF STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES 159.95

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - ADM 86.66

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - CIRCUIT 33.00 COURT

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - COUNTY 15.90 CLERK

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SAO 937.15

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SHERIFF 146.63

Total 048409 1,262.13

048506 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - 29.78 MAINTENANCE

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SAO 318.90

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SHERIFF 173.32

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - TREASURER 14.95

Total 048506 536.95

048635 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - CIRC COURT 25.98

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - ECON ALLI 493.92

STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SAO 148.25

STAPLES BUSINESS ADVANTAGE CUST#DET 1038667 OFFICE SUPPLIES - SHERIFF 189.95

Total 048635 858.10

048063 STAPLES CREDIT PLAN ACCT #6011 1000 2319 200 OFFICE SUPPLIES - 199.99 SHERIFF

Total 048063 199.99

048200 STAPLES CREDIT PLAN ACCT #6011 1000 2319 200 OFFICE SUPPLIES - 59.40 SHERIFF

Total 048200 59.40

048507 STAPLES CREDIT PLAN ACCT #7972 3100 0023 7570 OFFICE SUPPLIES - SAO - 6.49

Total 048507 6.49

048508 STAPLES CREDIT PLAN ACCT #6011 1000 2319 200 OFFICE SUPPLIES - 564.69 SHERIFF

Total 048508 564.69

048064 STENOGRAPH LLC ACCT #24377 APPEAL BINDERS - CIRCUIT COURT 460.06

Total 048064 460.06

048316 STENOGRAPH LLC ACCT #16144 CLASSIC BLACK COVERS - CIRCUIT 122.52 COURT

Total 048316 122.52

048202 STERICYCLE INC CUST #2023681 MEDICAL WASTE DISPOSAL 508.47 r L1 __

Kankakee County Finance Department CheckIVoucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

STERICYCLE INC CUST #2027808 APRIL 2009 MEDICAL WASTE PICK 390.02 UP-CORONER

Total 048202 898.49

048636 STERICYCLE INC CUST #2023681 MEDICAL WASTE PICK UP - 332.82 CORONER STERICYCLE INC CUST #2027808 MAY 2009 MEDICAL WASTE PICK UP 302.39

- CORONER

Total 048636 635.21

048275 STEVE LIEHR 05/14/09-06/09/09 BOARD MEMBER MILEAGE 38.38

Total 048275 38.38

048224 STEVEN CARAKER REFUND FOR ANNUAL FEE 2009 TERMINATED 27.00 CHILD SUPORT

Total 048224 27.00

048515 SUSAN SUMMER TUNGATE MILEAGE/LODGING/REGISTRATION FEE TRAFFIC 492.91 CONFERENCE

Total 048515 492.91

048510 TANNERS SIGNS & DESIGNS REHAB COUNTY ADM PARKING SIGN 275.00

Total 048510 275.00

048065 TASER INTERNATIONAL ACCT #224851 TASER 450.00

Total 048065 450.00

048203 TASER INTERNATIONAL ACCT #226583 TASE HANDLES, CARTRIDGE, 1,300.00 HOLSTER

Total 048203 1,300.00

048637 TEAM PRINT CUST #222 T-SHIRTS - SHERIFF 700.00

Total 048637 700.00

048073 TERESA D. WILLIS NCPERS REFUND 88.00

Total 048073 88.00

048152 TERESA KUBALANZA MILEAGE EXP 06/15/09 FAMILY LAW CONFERENCE - 58.78 SAO

Total 048152 58.78

048090 TERRILL APPLEWI-IITE MD (08/15/08) ACCT #47661 INMATE MEDICAL CARE 69.00 TERRILL APPLE WHITE MD (08/16/08) ACCT #47661 INMATE MEDICAL CARE 29.65

Total 048090 98.65

048325 TERRY VAUGHN ZBA HRG 06/22/09 - MILEAGE 24.25 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048325 24.25

048009 THE COUNTRY TABLE 06/01/09-06/14/09 IMATE MEALS 35,054.55

Total 048009 35,054.55

048232 THE COUNTRY TABLE 06/15/09-06/28/09 INMATE MEALS 31,614.90

Total 048232 31,614.90

048436 THE COUNTRY TABLE 06/29/09-07/12/09 INMATE MEALS 29,238.05

Total 048436 29,238.05

048111 THE DAILY JOURNAL ACCT #12608 PUBLICATIONS - CIRCUIT COURT 598.08 THE DAILY JOURNAL ACCT #12631 TRANSPORTATION NOTICE - 57.12 PLANNING

THE DAILY JOURNAL ACCT #60439 PUBLICATIONS - CIRCUIT COURT 248.64

Total 048111 903.84

048556 THE DAILY JOURNAL ACCT #12608 PUBLICATIONS - CIRCUIT COURT 1,935.36 THE DAILY JOURNAL ACCT #12631 PUBLICATIONS - PLANNING 423.36

Total 048556 2,358.72

048018 THE GREASE SPOT 07 F 18 GOF 21.99 THE GREASE SPOT 07 F2GOF 21.99 THE GREASE SPOT 94C4G0F 21.99

Total 048018 65.97

048371 THE GREASE SPOT 04C3 GOF, WIPER BLADES 39.99 THE GREASE SPOT 07F22G0F 21.99 THE GREASE SPOT 07F24 GOF 25.99

Total 048371 87.97

048577 THE GREASE SPOT 07 F 18 GOF 21.99

Total 048577 21.99

048330 THOMAS WEBSTER REGISTRATION EXP 06/24/09 SSBOA MTG - PLANNING

Total 048330

048066 THOM S PROESTLER CO CUST #15610 CEREAL 901.28

Total 048066 901.28

048410 THOMS PROESTLER CO CUST# 02431 CEREAL THOMS PROESTLER CO CUST# 15610 CEREAL

Total 048410

048511 THOMS PROESTLER CO CUST #15610 CEREAL 506.96 II L1 _

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110-General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048511 506.96

048355 TIM BUKOWSKI LODGINGITRANSPORTATION/PARKING/MEAL EXP 1,160.56 06/22/09-06/25/09

Total 048355 1,160.56

048318 TLO MAINTENANCE INC GARAGE DOOR REPAIR - ADM 194.00

Total 048318 194.00

048638 TLO MAINTENANCE INC GARAGE DOOR REPAIR - NEW JAIL 1,584.15

Total 048638 1,584.15

048215 TODD ARSENEAU 05/19/09-06/09/09 BOARD MEMBER MILEAGE 59.09

Total 048215 59.09

048459 TODD HUNTLEY TUITION REIMBURSEMENT 2,448.00

Total 048459 2,448.00

048401 TOM RENCHEN MILEAGE EXP 12/22/08-06/26/09 - MAINTENACE 273.91

Total 048401 273.91

048512 TRANS UNION LLC CUST ID #0600V0000337 PRE EMPLOYMENTTESTING 15.17

Total 048512 15.17

048319 TREASURER OF THE STATE OF I... $4P/$40 SURCHARGE (98%) 17,509.17 TREASURER OF THE STATE OF I... FEBRUARY 2009 $4P/$40 SURCHARGE (98%) 21,241.99 TREASURER OF THE STATE OF I... FEBRUARY 2009 SPINAL CORD (97.5%) 194.03 TREASURER OF THE STATE OF I... FEBRUARY 2009 TRAUMA FUND (97.5%) 7,429.11 TREASURER OF THE STATE OF I... SPINAL CORD (97.5%) 189.15 TREASURER OF THE STATE OF I... TRAUMA FUND (97.5%) 7,017.32

Total 048319 53,580.77

048513 TREASURER OF THE STATE OF I... MARCH 2009 $4P/$40 SURCHARGE (98%) 20,210.71 TREASURER OF THE STATE OF I... MARCH 2009 SPIANL CORD (97.5%) 236.93 TREASURER OF THE STATE OF I... MARCH 2009 TRAUMA FUND (97.5%) 7,961.70

Total 048513 28,409.34

048514 TRESSLER, SODERSTRIM, MAL... MATTER #007980-00002 PROFESSIONAL SERVICES 350.00

Total 048514 350.00

048639 TRI TECH, INC CUST ID #KANKILCR GSR COLLECTION KITS - 190.50 CORONER

Total 048639 190.50

048412 TYSON ENGINEERING, INC ACCT #KAN CO P D JOB #1309017 MINNE MONESSE 440.00 ESTATES Lillil Pi UI_

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 048412 440.00

048323 U S POSTAL SERVICE PERMIT #70 RENEWAL 185.00

Total 048323 185.00

048517 UNITED SURGICAL ASSISTANTS... (04/24/09) ACCT #RUBAM000 14455 INMATE 681.20 MEDICAL CARE

Total 048517 681.20

048324 VANGUARD ENERGY SERVICES... ACCT #400424 (04/01/09-04/30/09) - 17,510.33

Total 048324 17,510.33

061709 VARIOUS INDIVIDUALS JURORS ORDERS CK #46483 - 13.03

Total 061709 13.03

061809 VARIOUS INDIVIDUALS JURORS ORDERS CK #45279&46057 - 84.24

Total 061809 84.24

061909 VARIOUS INDIVIDUALS JURORS ORDERS CK #4648446605 - 2,989.37

Total 061909 2,989.37

062609 VARIOUS INDIVIDUALS JURORS ORDERS CK #4662146732 2,966.54

Total 062609 2,966.54

062609A VARIOUS INDIVIDUALS JURORS ORDERS CK #4660646620 - 2,361.04

Total 062609A 2,361.04

071309 VARIOUS INDIVIDUALS JURORS ORDERS CK#46733 - 121.11

Total 071309 121.11

072109 VARIOUS INDIVIDUALS JURORS ORDERS CK 4 4673446834 - 4,838.98

Total 072109 4,838.98

072409 VARIOUS INDIVIDUALS JURORS ORDERS CK #46835 4.54

Total 072409 4.54

072409A VARIOUS INDIVIDUALS JURORS ORDERS CK #4683646849 1,376.70

Total 072409A 1,376.70

048067 VERIZON WIRELESS ACCT #685301457-00001 (04/22/09-05/21/09)I.S. - 449.20

Total 048067 449.20

048068 VERIZON WIRELESS ACCT #980360539-00001(04/I 6/09-05/15/09) SHERIFF 1,870.75

Total 048068 1,870.75 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048205 VERIZON WIRELESS ACCT #885333142-00001(05/04/09-06/03/09) SAO 463.44

Total 048205 463.44

048414 VERIZON WIRELESS ACCT #980360539-00001(05/16/09-06/15/09) SHERIFF 1,592.45

Total 048414 1,592.45

048643 VERIZON WIRELESS ACCT #885333142-00001 (06/04/09-07103/09) SAO 492.67

Total 048643 492.67

048483 VERLENE MULLEN MILEAGE EXP 07/07/09 - MERIT COMMISSION 24.66

Total 048483 24.66

048327 VILLAGE OF AROMA PARK ACCT #AROMA PK-V JOB #E96066 PROFESSIONAL 80.00 SERVICES

Total 048327

048644 VILLAGE OF AROMA PARK ACCT #AROMA PK-V JOB #E96066 MPO MTG MAY 160.00 2009

Total 048644 160.00

048415 VISION ENERGY LLC REFUND OF UNUSED PORTION OF FILING FEE FOR 35,402.98 ZBA CASE 09-01

Total 048415 35,402.98

048069 VSP ACCT #12 326752 0001 MAY 2009 PREMIUMS 3,379.44

Total 048069 3,379.44

048206 VSP ACCT #l2 326752 0001 JUNE 2009 PREMIUMS 3,410.72

Total 048206 3,410.72

048070 WAREHOUSE DIRECT CUST#1639010 OFFICE SUPPLIES - 420.91 CORRECTION/ESDA

WAREHOUSE DIRECT CUST #1639010 OFFICE SUPPLIES - ESDA 130.72

Total 048070 551.63

048207 WAREHOUSE DIRECT CUST #117097 OFFICE SUPPLIES - CORRECTIONS 1,213.07

WAREHOUSE DIRECT CUST #117097 RECORD BOOKS - CORRECTIONS 684.40

WAREHOUSE DIRECT CUST #1639010 OFFICE SUPPLIES - ESDA 115.76

WAREHOUSE DIRECT CUST #1639012 OFFICE SUPPLIES - PUBLIC 92.20 DEFENDER

Total 048207 2,105.43

048328 WAREHOUSE DIRECT CUST #117097 OFFICE SUPPLIES - CORRECTIONS 484.50

WAREHOUSE DIRECT CUST #1639012 OFFICE SUPPLIES - PUBLIC 203.67 DEFENDER

Total 048328 688.17 [II I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048416 WAREHOUSE DIRECT CUST #117097 OFICE SUPPLIES - CORRECTIONS 152.19 WAREHOUSE DIRECT CUST #1639012 OFFICE SUPPLIES - PUBLIC 133.77 DEFENDER WAREHOUSE DIRECT CUST #1651050 OFFICE SUPPLIES - PROBATION - 191.20

Total 048416 477.16

048518 WAREHOUSE DIRECT CUST #1639012 OFFICE SUPPLIES - PUBLIC 54.15 DEFENDER

Total 048518 54.15

048646 WAREHOUSE DIRECT CUST #1639012 OFFICE SUPPLIES - PUBLIC 15.44 DEFENDER

Total 048646 15.44

048071 WEST GROUP PAYMENT CENTER ACCT #1000578510 (05/01/09-05/31/09) ON LINE 659.85 CHARGES - SAO

Total 048071 659.85

048208 WEST GROUP PAYMENT CENTER ACCT #1600228140 IL COURT RULES PAMPHLETS- 150.00 SAO WEST GROUP PAYMENT CENTER ACCT #1000228140 IL FAM LAW & COURT RULES 148.00 2009 PAMPHLET WEST GROUP PAYMENT CENTER ACCT #1000578510 IL CRIM LAW, CRT RULES, 2009 472.50 PAMPHLETS WEST GROUP PAYMENT CENTER ACCT #1000578510 IL VEHICLE CODE & FAMILY 263.00 LAW COURT RULES WEST GROUP PAYMENT CENTER ACCT #1003404667 (04/01/09-04/30/09) PUBLIC 258.43 DEFENDER

Total 048208 1,291.93

048331 WEST GROUP PAYMENT CENTER ACCT #1003317887 IL LAW PAMPHLETS 255.50 WEST GROUP PAYMENT CENTER ACCT #1003347886 IL FAMILY LAW & COURT RULES 148.00 PAMPHLET WEST GROUP PAYMENT CENTER ACCT #1003347941 IL VEHICLE CODE & CRIMAL 121.50 LAW PAMPHLETS

Total 048331 525.00

048417 WEST GROUP PAYMENT CENTER ACCT #1003349278 IL VEHICLE CODE 2009 54.00 PAMPHLET WEST GROUP PAYMENT CENTER ACCT #1003404667 IL VEHICLE CODE & CRIMINAL 243.00 LAW PAMPHLETS

Total 048417 297.00

048519 WEST GROUP PAYMENT CENTER ACCT 41000578518 PAMPHLETS - CIRCUIT COURT 267.50 WEST GROUP PAYMENT CENTER ACCT #1000578519 IL COMP STATE PAMPHLETS - 92.00 CIRCUIT COURT

Total 048519 359.50 Ii 11 Lii

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 110- General Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048647 WEST GROUP PAYMENT CENTER 06/01/09-06/30/09 ACCT #1000578510 ON LINE 659.85 CHARGES - SAO WEST GROUP PAYMENT CENTER ACCT #1003315314 IL CRIM LAW & PROCEDURE 09 67.50 PAMPHLET WEST GROUP PAYMENT CENTER ACCT #1003315358 IL CIRC CRT & KEYRULES, STATE 180.00 & FED RULES WEST GROUP PAYMENT CENTER ACCT #1003404667 (05/01/09-05/31/09) PUBLIC 258.43 DEFENDER

Total 048647 1,165.78

048297 WILLIAM H OLTHOFF 05/14/09-06/08/09 BOARD MEMBER MILEAGE 40.40

Total 048297 40.40

048252 WILLIAM J HEMM ZBA HRG 06/22/09 - MILEAGE 29.29

Total 048252 29.29

048209 WOODY'S EMS BELTS - NEW JAIL 177.54 WOODY'S EMS MISC SUPPLIES 102.30

Total 048209 279.84

048336 WOODY'S EMS AIR HANDLER MOTOR - COURTHOUSE 489.89 WOODY'S EMS FUSES - OLD JAIL 14.04 WOODY'S EMS ROOF VENT MOTOR - NEW JAIL 180.18

Total 048336 684.11

048074 XTREME PROMOTIONAL PROD... JOB #2023 DUFFEL BAG & SCREEN CHARGE FOR 58.00 JACKET - CORONER XTREME PROMOTIONAL PROD... PORT MICROFII3ER WIND SHIRT - CORONER 48.00

Total 048074 106.00

048337 XTREME PROMOTIONAL PROD... VINYL BINDERS WITI-1 CORRECTIONS LOGO 504.45

Total 048337 504.45

048649 XTREME PROMOTIONAL PROD... IZOD PIQUE SPORT SHIRTS - CORONER 266.00

Total 048649 266.00

048650 ZEE MEDICAL, INC ACCT 4011698 REPLENISH FIRST AID KITS 38.20

Total 048650 38.20

Total 110- General Fund 3,787,998.71 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 200-Tort Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048440 A. DAIGGER & CO CUST #60102 SURG MASKS W/TIES - CORONER 245.56

Total 048440 245.56

048218 BARMANN, BOHLEN & JACOBI ... FILE #1663 8176 EPA LITIGATION 280.00

Total 048218 280.00

048231 CONNEY SAFETY CUST#I0020764l TRAFFIC CONE TRMLN 412.72 CONNEY SAFETY CUST #100207641 TRAFFIC CONE TRMLNE PVC 195.37

Total 048231 608.09

048012 DEUSCHLE/GILMORE INS AGEN... ACCT #K3CNT-I EFF DATE 07/09/09 BOND RENEWAL - 50.00

Total 048012 50.00

048441 DEUSCHLE/GILMORE INS AGEN... ACCT#COUNT-M EFF DATE 06/20/08 342,500.00 AUTO-LIAB-E&O DEUSCHLE/GILMORE INS AGEN... ACCT #COUNT-P EFF DATE 06/01/09 1ST INSTALL - 20,482.09 PROPERTY

Total 048441 362,982.09

048558 DEUSCHLE/GILMORE INS AGEN... ACCT #COIJNT-A EFF DATE 04/01/09 & 06/01/09 (4.00) DEUSCHLE/GILMORE INS AGEN... ACCT #COUNT-A EFF DATE 06/04/09 ADD 54.00 CORONERS CAR DEUSCHLE/GILMORE ENS AGEN... ACCT#COUNT-A EFF DATE 06/20/09 ADD INTER 1,405.00 DUMP HWY DEUSCHLE/GILMORE INS AGEN... ACCT #COUNT-A EFF DATE 06/20/09 1ST 63,496.00 INSTALLMENT AUTO POLICY DEUSCHLE/GILMORE INS AGEN... ACCT#COUNT-E EFF DATE 06/20/09 1ST 17,543.00 INSTALLMENT EMP PRACTICE DEUSCHLE/GILMORE INS AGEN... ACCT #COIJNT-1 EFF DATE 09/20/08 4TH INST 16,530.10 INLAND MARINE DEUSCHLE/GILMORE INS AGEN... ACCT #COUNT-M EFF DATE 06/20/09 LIABILITY 263,232.00 POLICY DEUSCHLEIGILMORE INS AGEN... ACCT #COUNT-O EFF DATE 06/20/09 1ST 2,269.00 INSTALLMENT E & 0

Total 048558 364,525.10

048450 GALLS ACCT #0018759555 GST KITS W/MOLLE SYS/QUICK 444.93 CLOT

Total 048450 444.93

048248 GOVERNMENTAL INS EXCHAN... GIEOI 22 1 M 0012 (11/23/07) 4,175.20 GOVERNMENTAL INS EXCHAN... GIEOI22IML 0013 (04/04/08) 3,079.00

Total 048248 7,254.20

048254 l-KAN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGRMNT APRIL 2009 - 737.00 l-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGRMNT APRIL 2009- - 124.48

Total 048254 861.48 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 200 - Tort Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048460 1-KAN REGIONAL OFFICE OF ED... FY 09 INTERGOVERN AGRMT MAY 2009 - 737.00 I-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOVERN AGRMNT MAY 2009 124.48

Total 048460 861.48

048585 1-KAN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGREEMENT JULY 2009 - 0.00 1-KAN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGREEMENT JUNE 2009 - 0.00 1-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT JULY 09 - 0.00 1-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT JUNE 09 - 0.00

Total 048585 0.00

048257 ILLINOIS PUBLIC RISK FUND ACCT 413-237 JUNE 2009 PREMIUM .._026.00

Total 048257 63,026.00

048587 ILLINOIS PUBLIC RISK FUND ACCT #B-237 JULY 2009 PREMIUM 63,027.00

Total 048587 63,027.00

048421 K3CO EMERGENCY TELEPHON... DEC & JAN ETSB WC EXP 310.23 K3CO EMERGENCY TELEPHON... DEC & JAN SUI EXP 572.32

Total 048421 882.55

048469 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 ETSB WC EXP 0.00 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 SUI EXP 0.00

Total 048469 0.00

048593 K3CO EMERGENCY TELEPHON... APRIL & MAY 2009 ETSB SUI EXP 0.00 K3CO EMERGENCY TELEPI-ION... APRIL & MAY 2009 ETSB WC EXP 0.00 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 ETSB WC EXP 0.00 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 SUI EXP 0.00 K3CO EMERGENCY TELEPHON... JUNE & JULY 2009 ETSB SUI EXP 0.00 K3CO EMERGENCY TELEPHON... JUNE & JULY 2009 ETSB WC EXP 0.00

Total 048593 0.00

048265 KANKAKEE CO PUBLIC BUILD ... 06/01/09-06/01/10 COMMERCIAL INSURANCE 88,118.00 PACKAGE PROPERTY

Total 048265 88,118.00

048468 KANKAKEE COUNTY HIGHWAY... ACCT #0809074 D.C. 40592220399 IDES REIMB 2ND 35.27 QTR

Total 048468 35.27

048272 LAB SAFETY SUPPLY ACCT #7372364 RESP N95 DISP 3M 1860 MASKS 122.04

Total 048272 122.04

048494 RAY O'HERRON COMPANY INC CUST #60901SH DY/CJJ S390 GOGGLES, BLK I85.82

Total 048494 185.82 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 200-Tort Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048305 RIVER VALLEY DETENTION CE... EXPENSES MARCH 2009 2,383.18

Total 048305 2,383.18

048496 RIVER VALLEY DETENTION CE... EXPENSES APRIL 2009 2,353.90

Total 048496 2,353.90

048624 RIVER VALLEY DETENTION CE... EXPENSES MAY 2009 0.00

Total 048624 0.00

048283 ROBERT MCELROY MEAL/PARKING EXP 06/19/09 ETHICS SEMINAR - SAO 23.25

Total 048283 23.25

048500 RUDER COMMUNICATIONS JOB S/C COMM WO62IOSAO - 89.00

Total 048500 89.00

048504 SIRCHIE FINGER PRINT CUST #00-0060901 ECT2 SYRINGE COLLECTION 88.99 TUBES

Total 048504 88.99

048509 SUNNY COMMUNICATIONS MTS2000 800 MODEL II H37 - 1,920.00

Total 048509 1,920.00

048516 ULINE CUST #2770438 PUMP BOTTLES & NITR GLOVES 302.97

Total 048516 302.97

048071 WEST GROUP PAYMENT CENTER ACCT #1000578510 (05/01/09-05/31/09) ON LINE 210.00 CHARGES - SAO

Total 048071 210.00

048208 WEST GROUP PAYMENT CENTER ACCT #1000578510 IL CRIM LAW, CRT RULES, 2009 125.00 PAMPHLETS

Total 048208 125.00

048647 WEST GROUP PAYMENT CENTER 06/01/09-06/30/09 ACCT #1000578510 ON LINE 210.00 CHARGES-SAO

Total 048647 210.00

Total 200 -Tort Fund 961,215.90 Ii L1 _

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 2 10 - Pension Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006214 1-KAN REGIONAL OFFICE OF ED. FY 09 IKAN INTERGOV AGRMNT APRIL 2009 - 2,205.70 I-KAN REGIONAL OFFICE OF ED. FY 09 TRUANCY INTERGOV AGRMNT APRIL 2009 - 1,894.37

Total 006214 4,100.07

006226 I-KAN REGIONAL OFFICE OF ED. FY 09 INTERGOVERN AGRMT MAY 2009 - 2,205.70 1-KAN REGIONAL OFFICE OF ED. FY 09 TRUANCY INTERGOVERN AGRMNT MAY 2009 1,894.37

Total 006226 4,100.07

006231 1-KAN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGREEMENT JULY 2009 - 0.00 I-K.AN REGIONAL OFFICE OF ED... FY 09 IKAN INTERGOV AGREEMENT JUNE 2009 - 0.00 I-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT JULY 09 - 0.00 1-KAN REGIONAL OFFICE OF ED... FY 09 TRUANCY INTERGOV AGREEMENT JUNE 09- 0.00

Total 006231 0.00

070909 ILL MUNICIPAL RETIREMENT F... IMRF JUNE 2009 304,186.35

Total 070909 304,186.35

006220 K3CO EMERGENCY TELEPHON... DEC & JAN ETSB FICA EXP 5,936.25 K3CO EMERGENCY TELEPHON... DEC &JAN ETSB IMRFEXP 6,657.12

Total 006220 12,593.37

006221 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 ETSB FICA EXP 0.00 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 ETSB IMRF EXP 0.00

Total 006221 0.00

006233 K3CO EMERGENCY TELEPHON... APRIL & MAY 2009 ETSB FICA EXP 0.00 K3CO EMERGENCY TELEPHON... APRIL & MAY 2009 ETSB IMRF EXP 0.00 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 ETSB FICA EXP 0.00 K3CO EMERGENCY TELEPHON... FEB & MARCH 2009 ETSB IMRF EXP 0.00 K3CO EMERGENCY TELEPHON... JUNE & JULY 2009 ETSB FICA EXP 0.00 K.3C0 EMERGENCY TELEPHON... JUNE & JULY 2009 ETSB IMRF EXP 0.00

Total 006233 0.00

006204 KANKAKEE COUNTY HEALTH ... COUNTY SHARE FICA - COUNTY HEALTH DEPT 2,582.83 PAYDATE 06/19/09

Total 006204 2,582.83

006219 KANKAKEE COUNTY HEALTH ... COUNTY SHARE FICA - COUNTY HEALTH DEPT 2,558.14 PAYDATE 07/02/09

Total 006219 2,558.14

006232 KANKAKEE COUNTY HEALTH ... COUNTY SHARE FICA - COUNTY HEALTH DEPT 2,553.61 PAYDATE 07/17/09

Total 006232 2,553.61

061709A KANKAKEE COUNTY HIGHWAY... FICA CO HWY - 06/19/09 P/R 5,355.15 ru 1 11

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 2 10 - Pension Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 061709A 5,355.15

063009A KANKAKEE COUNTY HIGHWAY... FICA CO HWY - 07/02/09 PIR - 5,365.36

Total 063009A 5,365.36

071409A KANKAKEE COUNTY HIGHWAY... FICA CO HWY - 07/17/09 P/R 5,394.46

Total 071409A 5,394.46

006199 KANKAKEE COUNTY TREASUR... FICA EMPLOYER 06-19-09 - 65,073.59

Total 006199 65,073.59

006215 KANKAKEE COUNTY TREASUR... FICA EMPLOYER 07-02-09 . 264.79

Total 006215 58,264.79

006227 KANKAKEE COUNTY TREASUR... FICA EMPLOYER 07-17-09 - 59,504.57

Total 006227 59,504.57

006223 RIVER VALLEY DETENTION CE... EXPENSES MARCH 2009 10,829.52

Total 006223 10,829.52

006224 RIVER VALLEY DETENTION CE... EXPENSES APRIL 2009 10,642.13

Total 006224 10,642.13

006234 RIVER VALLEY DETENTION CE... EXPENSES MAY 2009 0.00

Total 006234 0.00

Total 2 10 - Pension Fund 553,104.01 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 220 - Recorder Computer Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048547 CDW - GOVERNMENT, INC CUST #10276243 APC BATTERY BACK UP FOR 191.00 SERVER - RECORDER

Total 048547 191.00

048571 FEDERAL EXPRESS ACCT #2048-6325-3 SHIPPING CHARGES - RECORDER 14.04

Total 048571 14.04

048378 IMAGING OFFICE SYSTEMS, INC CUST ID# 004214 FILM PROCESSING 32.96

Total 048378 32.96

048462 IMAGING OFFICE SYSTEMS, INC CUST ID #004214 FUJI FILM FOR IMAGE BACKUP - 119.92 RECORDER

Total 048462 119.92

048076 KANKAKEE COUNTY TREASUR... RECORDER COMP FUND 06-19-09 815.95

Total 048076 815.95

048341 KANKAKEE COUNTY TREASUR... RECORDER COMP FUND 07-02-09 1,264.77

Total 048341 1,264.77

048523 KANKAKEE COUNTY TREASUR... RECORDER COMP FUND 07-17-09 1,264.77

Total 048523 1,264.77

048574 LORI GADBOIS MILEAGE EXP 07/07/09 STATE STAMP METER - 130.90 RECORDER LORI GADBOIS MILEAGE EXP 07/15/09 COMP SYSTEM MTG - 91.30 RECORDER

Total 048574 222.20

048493 QUALITY SOFTWARE PRODUCTS QUARTERLY SUPPORT CONTRACT - RECORDER 2 , 350.00

Total 048493 2,350.00

Total 220- Recorder 6,275.61 Computer Fund Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

230 - Co. Clerk Vital Record Fund From 6117/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006200 KANKAKEE COUNTY TREASUR... CO CLERK COMPUTER FUND PAYROLL 06-19-09 549.00

Total 006200 549.00

006216 KANKAKEE COUNTY TREASUR... CO CLERK COMPUTER FUND PAYROLL 07-02-09 634.50

Total 006216 634.50

006228 KANKAKEE COUNTY TREASUR... CO CLERK COMPUTER FUND PAYROLL 07-17-09 1,080.00

Total 006228 1,080.00

Total 230 - Co. Clerk 2,263.50 Vital Record Fund Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 240 - Treasurers Computer Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006205 KANKAKEE BUSINESS MACHIN... SAMSUNG SF560RA FAX TONER CARTRIDGE - 99.99 TREASURER

Total 006205 99.99

006201 KANKAKEE COUNTY TREASUR... TREASURER COMP FUND 06-19-09 1.21838

Total 006201 1,218.38

006209 KANKAKEE COUNTY TREASUR... CREDIT CARD CHARGES - TREASURER 337.98

Total 006209 337.98

006217 KANKAKEE COUNTY TREASUR... TREASURER COMP FUND PAYROLL 07-02-09 1,292.00

Total 006217 1,292.00

006229 KANKAKEE COUNTY TREASUR... TREASURERS COMP FUND PAYROLL 1.23500

Total 006229 1,235.00

Total 240 - Treasurers 4,183.35 Computer Fund Pill ri _

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 260 - Court Security Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048222 BTDM LLC JUNE 2009 LEASE PAYMENT 2,882.17

Total 048222 2,882.17

048223 BTDM LLC JULY 2009 LEASE PAYMENT 2,882.17

Total 048223 2,882.17

048543 BTDM LLC AUGUST 2009 RENT 2.882. 17

Total 048543 2,882.17

048108 CONTROL SCREEINING CUST ID #KANKAK REPAIR TO SCAN MACHINE

Total 048108 570.00

048077 KANKAKEE COUNTY TREASUR... COURT SEC PAYROLL 06-19-09 13.681. 18

Total 048077 13,68 1.18

048342 KANKAKEE COUNTY TREASUR... COURT SEC PAYROLL 07-02-09 11,257.97

Total 048342 11,257.97

048524 KANKAKEE COUNTY TREASUR... COURT SEC PAYROLL 07-17-09 11,699.65

Total 048524 11,699.65

048474 LANDAUER INC ACCT #1252I0-15-2 RADIATION MONITORING 486.11

Total 048474 486

Total 26O-Court 46,341.42 Security Fund II Li L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 270 - Court Document Storage Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048078 KANKAKEE COUNTY TREASUR... COURT DOC PAYROLL 06-19-09 2,554.33

Total 048078 2,554.33

048343 KANKAKEE COUNTY TREASUR... COURT DOC PAYROLL 07-02-09 2,468.50

Total 048343 2,468.50

048525 KANKAKEE COUNTY TREASUR... COURT DOC PAYROLL 07-17-09 1,951.60

Total 048525 1,951.60

Total 270 - Court 6,974.43 Document Storage Fund LI1 _ II

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 290 - Probation Service Fees Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048056 AT T MOBILITY ACCT 4832309129 (04/21/09-05/20/09) PROBATION

Total 048056 I I.UO

048407 AT T MOBILITY ACCT #299648730 (05/21/09-06/20/09) PROBATION 73.71 AT I MOBILITY ACCT #832309129(05/21/09-06/20/09) PROBATION 112.00

Total 048407 185.71

048049 ANGIE PITSENBERGER, LCSW MAY 2009 EARLY INTERVENTION 2,000.00

Total 048049 2,000.00

048490 ANGIE PITSENBERGER, LCSW JUNE 2009 EARLY INTERVENTION 2,350.00

Total 048490 2,350.00

048045 ANNMARIE ORTEGA 05/31/09-06/13/092 WEEKS SALARY - PROBATION 1,538.46

Total 048045 1,538.46

048171 ANNMARIE ORTEGA MILEAGE EXP 05/22/09-06/01/09 MILEAGE EXP - 8.80 PROBATION

Total 048171 8.80

048298 ANNMARIE ORTEGA 06/14/09-06/27/09 2-WEEKS SALARY - PROBATION 1,538.46

Total 048298 1,538.46

048486 ANNMARIE ORTEGA 06/29/09-06/30/09 SALARY - PROBATION 307.70

Total 048486 307.70

048364 CHINYERE J EDWARDS MILEAGE EXP 06/21/06-06/26/09 GIRLS MOVING ON 102.30 TRAINING

Total 048364 102.30

048419 CHRISTINE YONKE SUPPLY REIMBURSEMENT FOR GIRLS MOVING ON 107.18 TRAINING

Total 048419 107.18

048010 COUPLES MENTORING YOUTH!... MAY 2009 MENTORING & THERAPY 2,412.50

Total 048010 2,412.50

048109 COUPLES MENTORING YOUTH!... MAY 2009 EARLY INTERVENTION 1,200.00 COUPLES MENTORING YOUTH!... MAY 2009 REDEPLOY EXPENSES 162.54

Total 048109 1,362.54

048437 COUPLES MENTORING YOUTH!... JUNE 2009 EARLY INTERVENTION 900.00 COUPLES MENTORING YOUTH!.. JUNE 2009 REDEPLOY 2,727.39

Total 048437 3,627.39 Kankakee County Finance Department ChecklVoucher Register - Claims Committee Report 290 - Probation Service Fees Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048233 CREATIVE STRATEGIES JUNE 2009 TECI-INICAL ASSISTANCE/CONSULTING 3,000.00

Total 048233 3,000.00

048112 DECK &BARON CONTRACT ASSISTANCE W/REDEPLOY GPS SYSTEM 720.00

Total 048112 72000

048458 DENISE HOUSER JUNE EARLY INTERVENTION 700.00

Total 048458 700.00

048431 DR RONALD T BUCZEK & ASSOC JUNE 2009 EARLY INTERVENTION 960.00 DR RONALD T BUCZEK & ASSOC JUNE 2009 REDEPLOY 360.00

Total 048431 1,320.00

048057 GRACE SEGGEBRUCH REIMBURSEMENT FOR FOOD FOR ABSTINENCE 77.25 GROUP - PROBATION

Total 048057 77.25

048408 GRACE SEGGEBRUCH MEAL EXP 06/08/09 TRAINING MEETING - 490.25 PROBATION

Total 048408 490.25

048630 GRACE SEGGEBRUCH REIMBURSEMENT FOR FOR G.E.D. TESTING 25.00

Total 048630 25.00

048380 GREEN HILL SCHOOL A.R.T. MATERIALS 171.00

Total 048380 171.00

048374 HELEN WHEELER CENTER MAY/JUNE 2009 FAMILY SUPPORT COUNSELING 112.50

Total 048374 112.50

048454 HEWLETT-PACKARD COMPANY CUST #E72 172 5-LAPTOP COMPUTERS - PROBATION 3,495.00

Total 048454 3,495.00

048379 HOLLY JORDAN MILEAGE EXP 06/26/09 GIRLS MOVING ON 102.85 TRAINING - PROBATION

Total 048379 102.85

048522 1-KAN REGIONAL OFFICE OF ED... 05/16/09-06/30/09 SALARIES, MILEAGE EXP & AMER 1,678.20 SCHOOL STUDY

Total 048522 1,678.20

048138 ILLINOIS STATE UNIVERSITY ROOM RENTAL 05/11/09-05/14/09 W.A.I.T. TRAINING - 220.00 PROBATION

Total 048138 220.00 LIII [1 I

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

290 - Probation Service Fees Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048210 KANKAKEE AREA YMCA REDEPLOY CLIENT 6 MONTH YOUTH MEMBERSHIPS 133.00

Total 048210 133.00

048060 KIM SNOW MILEAGE EXP 05/11/09-05/14/09 - PROBATION 244.75

Total 048060 244.75

048391 PAMELA S. MUNSON JUNE 2009 EARLY INTERVENTION 500.00 PAMELA S. MUNSON JUNE 2009 REDEPLOY 160.00

Total 048391 660.00

048610 PAMELA S. MUNSON JUNE 2009 BEHAVIORAL HEALTH SCREENS 140.00

Total 048610 140.00

048020 RADONNA HASSELBRING APRIL 2009 EARLY INTERVENTION 700.00 RADONNA HASSELBRING MAY 2009 EARLY INTERVENTION 850.00

Total 048020 1,550.00

048186 RIVERSIDE MEDICAL CENTER ACCT #004265884 MRT LEVEL 1 144.00

Total 048186 144.00

048475 SARAH LENFIELD JUNE 2009 EARLY INTERVENTION 100.00

Total 048475 100.00

048207 WAREHOUSE DIRECT CUST #1651050 OFFICE SUPPLIES - PROBATION 1,078.84

Total 048207 I07R4

Total 290 - Probation 31,821.68 Service Fees Fund I I Li L

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 300 - Forfeited Funds (SAO) From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006207 DEBRA K. TURRELL 06/04/09 TRANSCRIPTS & ATTENDANCE FEE GRAND 279.61 JURY PROCEEDINGS

Total 006207 279.61

006212 DEBRA K. TURRELL 06/18/09 ATTENDANCE FEE & TRANSCRIPTS GRAND 223.02 JURY PROCEEDINGS

Total 006212 . 223.02

006236 DEBRA K. TURRELL 07/09/09 ATTENDANCE FEE/TRANSCRIPTS GRAND 248.51 JURY PROCEEDINGS

Total 006236 248.51

006197 EDWARD PENTUIC MEALJMILEAGE/TOLL EXP 06/05/09 ASSET 94.41 FORFEITURES - SAO

Total 006197 94.41

006222 KANKAKEE BUSINESS MACHIN... TREND TRDQ26I2A LASER TONER CARTRIDGE- 21.52 SAO

Total 006222 21.52

006210 KANKAKEE COUNTY PRINT SH... APRIL 2009 PAPER - SAO 267.77

Total 006210 267.77

006206 RONDA R LUCAS, CSR RPR CASE 08 CF Ill TRANSCRIPT 45.00

Total 006206 45.00

006211 STAPLES' BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - SAO 98.27

Total 006211 98.27

006225 STAPLES BUSINESS ADVANTAGE CUST #1038667 OFFICE SUPPLIES - SAO 53.94

Total 006225 53.94

006235 STAPLES BUSINESS ADVANTAGE CUST#DET 1038667 OFFICE SUPPLIES - SAO 174.90

Total 006235 174.90

006208 VERIZON WIRELESS ACCT 4885333142-00001 (05/04/09-06/03/09) SAO 36.90

Total 006208 36.90

006237 VERIZON WIRELESS ACCT #885333142-00001 (06/04/09-07/03/09) SAO 37.02

Total 006237 37.02

006198 WEST GROUP PAYMENT CENTER ACCT 41000578510 (05/01/09-05/31/09) ON LINE 450.00 CHARGES - SAO

Total 006198 450.00 ri [1 L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 300 - Forfeited Funds (SAO) From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006238 WEST GROUP PAYMENT CENTER 06/01/09-06/30/09 ACCT #1000578510 ON LINE 450.00 CHARGES - SAO

Total 006238 450.00

Total 300 - Forfeited 2,480.87 Funds (SAO) 1 1 L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 330 - Court Automation Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

002291 KANKAKEE COUNTY TREASUR... COURT AUTO PAYROLL 06-19-09 644.56

Total 002291 2,644.56

002306 KANKAKEE COUNTY TREASUR... COURT AUTO PAYROLL 07-02-09 2,644.56

Total 002306 2,644.56

002315 KANKAKEE COUNTY TREASUR... COURT AUTO PAYROLL 07-17-09 2,644.56

Total 002315 2,644.56

1013 KANKAKEE COUNTY TREASUR... TRANS FROM MAINSOURCE ACCT# 116025 TO ion non no CHKING 330-999-10122

Total 1013 100,000.00

1700 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT#7 139153766 TO 40000000 CHKING 330-999-10122

Total 1700 400,000.00

002283 QUILL ACCT #C3401548 ORDER #15174951 OFFICE 266.39

SUPPLIES - CIRC CLRK

Total 002283 266.39

002303 QUILL ACCT #C3401548 ORDER #15693139 OFFICE 349.98

SUPPLIES - CIRC CLERK

Total 002303 349.98

Total 330- Court 508,550.05 Automation Fund Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 340 - Driver Improvement From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006202 KANKAKEE COUNTY TREASUR... DRIVER IMPR PAYROLL 06-19-09 659.63

Total 006202 659.63

006218 KANKAKEE COUNTY TREASUR... DRIVER IMPR PAYROLL 07-02-09 659.63

Total 006218 659.63

006230 KANKAKEE COUNTY TREASUR... DRIVER IMPR PAYROLL 07-17-09 636.82

Total 006230 636.82

Total 340- Driver 1,956.08 Improvement Kankakee County Finance Department Check/Voucher Register- Claims Committee Report 380-VAC From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007339 AIL ACCT #001313896 0978583 (04/16/09-05/19/09) 16.75 VETS-WATER AIL ACCT #001553862 0977628 (04/07/09-05/07/09) 59.99 VETS-WATER

Total 007339 76.74

007382 All, ACCT #001313353 0978087 (04/15/09-05/19/09) VETS-WATER

Total 007382

007389 AIL ACCT #001313896 0978583 (05/19/09-06/18/09) VETS-WATER

Total 007389

007356 BENNIS JONES JUNE 2009 VETS-SHELTER 200.00

Total 007356 200.00

007350 BURCHS MOBILE HOME COMM... JUNE 2009 VETS-SHELTER

Total 007350

007347 CAROL BECKNER JUNE 2009 VETS-SHELTER 100.00

Total 007347 100.00

007348 CAROLYN BENNETT JUNE 2009 VETS-SHELTER 200.00

Total 007348 200.00

007373 CINTAS CORPORATION #319 ACCT #04927 RUG SERVICE - VAC 34.53

Total 007373 34.53

007399 CINTAS CORPORATION #319 ACCT #04927 RUG SERVICE - VAC 28.10

Total 007399 28.10

007361 CLAUDIA LEE JUNE 2009 VETS-SHELTER 100.00

Total 007361 100.00

007341 COM ED ACCT #0637240049 (04/28/09-05/27/09) 56.86 VETS-ELECTRIC COM ED ACCT #2278747061 (04/03/09-05/05/09) VETS-GAS 61.64 COM ED ACCT 42952032014 (05/06/09-06/05/09) 90.03 VETS-ELECTRIC

Total 007341 208.53 007351 COM ED ACCT 42103111237 (05/04/09-06/03/09) 32.77 VETS-ELECTRIC

Total 007351 32.77 Eli Ti (I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380-VAC From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007374 COM ED ACCT #0614393109 (05/14/09-06/15/09) 31.23 VETS-ELECTRIC

Total 007374 31.23 007383 COMED ACCT #1720450056 (05/21/09-06/23/09) 44.14 VETS-ELECTRIC COM ED ACCT #1723465148 (05/21/09-06/23/09) 2762 VETS-ELECTRIC

Total 007383 b6.Th

007390 COM ED ACCT #2952032014 (06/05/09-07/07/09) 5277 VETS-ELECTRIC

Total 007390 52.77

007363 DONALD E MINER JUNE 2009 VETS-SHELTER 200.00

Total 007363 200.00 007343 DR JAMES R. MARTELL LTD (04/22/09) ACCT #22201 VETS MEDICAL CARE 336.00 DR JAMES R. MARTELL LTD (06/02/09 & 06/11/09) ACCT #770 VETS MEDICAL 496.00 CARE DR JAMES R. MARTELL LTD ACCT #22123 VETS MEDICAL CARE 2,256.00 DR JAMES R. MARTELL LTD ACCT #22164 VETS MEDICAL CARE 2,239.00 DR JAMES R. MARTELL LTD ACCT #22242 VETS MEDICAL CARE 3,816.00

Total 007343 9,143.00

007362 DR JAMES R. MARTELL LTD (06/17/09) ACCT #22224 VETS MEDICAL CARE 2,777.00

Total 007362 2,777.00

007400 GENERAL ASSIST TRAINING INST GENERAL ASSISTANCE FUNDAMENTAL TRAINING 130.00 SEMINAR - VAC

Total 007400 130.00

007358 GERRY KILBRIDE JUNE 2009 VETS-SHELTER 200.00

Total 007358 200.00

007386 GREG NICKENS MILEAGE EXP 07/01/09 VET TRANSPORTATION 6.06 GREG NICKENS MILEAGE EXP 07/02/09 VET TRANSPORTATION 6.06

Total 007386 12.12

007391 GREG NICKENS MILEAGE EXP 07/07/09 VETS TRANSPORTATION 6.60 GREG NICKENS MILEAGE EXP 07/08/09 VETS TRANSPORTATION 6.60 GREG NICKENS MILEAGE EXP 07/09/09 VETS TRANSPORTATION 6.60

Total 007391 19.80

007353 JACQUELINE HAWKINS JUNE 2009 VETS-SHELTER 200.00

Total 007353 200.00 II 1 L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380 - VAC From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007355 JONATHAN PUBLISHING (07/01/09.06/30/10) BOOK B & BOOK C 85.00

Total 007355 85.00

007401 KANKAKEE COUNTY SHIP & REC JUNE 2009 POSTAGE DUE - VAC 90.08

Total 007401 90.08

007342 KANKAKEE COUNTY TREASUR... APRIL 2009 PHONE CHARGES- VAC 34.23

Total 007342 34.23

007346 KANKAKEE COUNTY TREASUR... VAC SALARIES 06-19-09 _1

Total 007346 3,376.47

007357 KANKAKEE COUNTY TREASUR... PAPER - VAC 34.75

Total 007357 34.75

007376 KANKAKEE COUNTY TREASUR... PETTY CASH REIMBURSEMENT - VAC 111.16

Total 007376 111.16

007381 KANKAKEE COUNTY TREASUR... VAC SALARIES 07-02-09 3,785.10

Total 007381 3,785.10

007385 KANKAKEE COUNTY TREASUR... DEP TO 110-230-99550 CREDIT CARD CHARGES- VAC 217.19

Total 007385 217.19

007397 KANKAKEE COUNTY TREASUR... VAC SALARIES 07-17-09 3,341.47

Total 007397 3,341.47

007352 KENNETH FUNK JUNE 2009 VETS-SHELTER 200.00

Total 007352 200.00

007359 KOHL APARTMENTS JUNE 2009 VETS-SHELTER 0.00

Total 007359 0.00

007377 KOHL APARTMENTS JUNE 2009 VETS-SHELTER 350.00

Total 007377 350.00

007378 MARIJEAN KOHL JUNE 2009 VETS-SHELTER 250.00

Total 007378 250.00

007354 MARY HOOVER JUNE 2009 VETS-SHELTER 200.00

Total 007354 200.00

007344 NICOR GAS BILL PAYMENT CE... ACCT #02-98-76-0457 2(03/02/09-05/13/09) VAC 54.05

Total 007344 54.05 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380 - VAC From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007379 NICOR GAS BILL PAYMENT CE... ACCT #04-03-88-1784 9(04/29/09-05/28/09) 10 21 VETS-GAS/HEAT

Total 007379

007402 NICOR GAS BILL PAYMENT CE... ACCT #04-03-88-1784 9 (05/28/09-06/29/09) 24.84 VETS-WATER

Total 007402 24.84

007364 OWEDA RUTH NICKENS JUNE 2009 VETS-SHELTER 200.00

Total 007364 200.00

007394 QUILL ACCT #C2132332 ORDER #16101098 OFFICE 128.49

SUPPLIES - VAC

Total 007394

007340 RICHARD A CAMPBELL MILEAGE EXP 06/08/09 HINES VISN #12 MTG - VAC 62.62

Total 007340 62.62

007372 RICHARD A CAMPBELL MILEAGE EXP 06/27/09 VETERANS SUMMIT 52.52 MEETING

Total 007372 52.52

007365 SHIRLEY SAMPSON JUNE 2009 VETS-SHELTER 120.00

Total 007365 120.00

007380 SPRINT ACCT #927188247 (05/18/09-06/17/09) VAC 31.68

Total 007380 31.68

007367 SUNSET RENTAL PROPERTIES JUNE 2009 VETS-SHELTER 400.00

Total 007367 400.00

007369 SVT, LLC VETS FOOD/NON-FOOD 1,052.48

Total 007369 1,052.48

007404 SVT, LLC VETS FOOD/NON-FOOD 1,187.02

Total 007404 1,187.02

007366 TOM STARK JR JUNE 2009 VETS-SHELTER 200.00

Total 007366 200.00

007370 TRI-STAR ESTATES JUNE 2009 VETS-SHELTER

Total 007370 zuu.'Ju

007387 TRI-STAR ESTATES JUNE 2009 VETS SHELTER 200.00

Total 007387 200.00 LI El L1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 380- VAC From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007345 VILLAGE OF BUCKINGHAM ACCT #1157 VETS - WATER 26.00

Total 007345 26.00

007396 VILLAGE OF BUCKINGHAM ACCT #1157 (06/01/09-06/26/09) VETS-WATER

Total 007396 26.00

Total 380 - VAC 30,136.42 P_Il [1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 4 10 - County Highway From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

061709C COUNTY HIGHWAY FUND TRANS TO P/R 06/19/09 67,698.88

Total 061709C 67,698.88

063009C COUNTY HIGHWAY FUND TRANS TO P/R 07/02/09 67,843.81

Total 063009C 67,843.81

071409C COUNTY HIGHWAY FUND TRANS TO P/R 07/17/09 68.223.99

Total 071409C 68,223.99 1541 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT#7 139153519 TO 300,000.00 CHKING 410-999-10124

Total 1541 300,000.00

070209 VARIOUS INDIVIDUALS CO HWY DISBURSEMENTS CK#21481-21493 101,964.66

Total 070209 101,964.66

071409D VARIOUS INDIVIDUALS CO HWY DISBURSEMENTS CK#21454-21480 28,544.52

Total 071409D 28,544.52

071609D VARIOUS INDIVIDUALS CO HWY DISBURSEMENTS CK#21494-2 1515 47,540.84

Total 071609D 47,540.84

Total 4 10 - County 681,816.70 Highway 1. L11

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 420 - County Motor Fuel Tax From 6/17/2009 Through 7/28/2009

Transaction Description Check Amoun

061709B CO MOTOR FUEL FUND TRANS TO PIR 06/19/09 6963.26

Total 061709B 6,963.26

063009B CO MOTOR FUEL FUND TRANS TO PIR 07/02/09 6,951.20

Total 063009B 6,951.20

O7l409B CO MOTOR FUEL FUND TRANS TO P/R 07/17/09 6,951.20

Total 071409B 6,951.20

1222 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT#7139132331 TO 200,000.00 CHKING 420-999-10146

Total 1222 200,000.00

071609 VARIOUS INDIVIDUALS COMFT FUND CK#l978-l982 .j9534.43

Total 071609 105,534.43

07l609A VARIOUS INDIVIDUALS CO MFT FUND CK# 1983 139,792.09

Total 071609A 139,792.09

Total 420 - County Motor 466,192.18 Fuel Tax rii I I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 430 - Matching Tax From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

071409C VARIOUS INDIVIDUALS CO MATCHING TAX DISBURSEMENTS CK#467468 11,631.45 Total 071409C 11,631.45

Total 430 - Matching Tax 11,631.45 Ii 11 L1

Kankakee County Finance Department Check/Voucher Register- Claims Committee Report 440 - County Bridge From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

071609C VARIOUS INDIVIDUALS CO BRIDGE DISBURSEMENTS CK#2443 12,417.00

Total 07I609C 12,417.00

Total 440 - County Bridge 12,417.00 r I.

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 500 - GIS Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048629 AT & T ACCT #312 Z89-8252 322 2 (05/17/09-06/16/09) GIS 382.24

Total 048629 382.24

048258 ILLINOIS CENTURY NETWORK CUST #35-0033768 (05/01/09-05/31/09) GIS 310.00

Total 048258 310.00

048079 KANKAKEE COUNTY TREASUR... GIS PAYROLL 06-19-09 3,962.00

Total 048079 3,962.00

048344 KANKAKEE COUNTY TREASUR... GIS PAYROLL 07-02-09 3,962.00

Total 048344 3,962.00

048526 KANKAKEE COUNTY TREASUR... GIS PAYROLL 07-17-09 3,962.00

Total 048526 3,962.00

048442 ROGER B DIERCKS MILEAGE EXP 12/11/08-06/08/09 - GIS 28.38

Total 048442 28.38

Total 500- GIS Fund 12,606.62 Ii Ii Liii

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 600 -911 System Fee Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Anioun

006616 AT&T ACCT #815 465-2010 433 3 (05/02/09-06/01/09) GRANT 23.84 PARK AT&T ACCT #815 935-3360 3604 (05/11/09-06/10/09)911 556.19 AT&T ACCT #815 939-38954368(05/14/09-06/13/09) 50.69 BRADLEY

Total 006616 630.72

006629 AT&T ACCT #708 239-7660 592 4 (05/14/09-06/13/09) 911 6,153.19 AT&T ACCT #708 239-7665 344 5 (05/14/09-06/13/09) 911 474.49 AT&T ACCT #773 R06-1906 725 5 (05117/09-06/16/09) 911 632.02 AT&T ACCT #815 802-0304 364 3 (05/20/09-06/19/09) 23.85 BONFIELD AT&T ACCT #815 928-8466 585 3 (05/17/09-06/16/09) 911 318.08

Total 006629 7,601.63

006647 AT&T ACCT #815 422-0298 409 I (05/26/09-06/25/09) ST 23.86 ANNE AT&T ACCT #815465-20104333 (06/02/09-07/01/09) GRANT 23.93 PARK AT&T ACCT #815 933-3325 5004 (05/26/09-06/25/09) 908.89 AT&T ACCT #815 935-33603604(06/11/09-07/10/09)911 561.30

Total 006647 1,517.98

006601 AT & T LONG DISTANCE CORP ID #1198768 APRIL 2009 LONG DISTANCE - 30.03 BAN #

Total 006601 30.03

006633 BARBECK COMMUNICATIONS CUST #KANKA ETSB JULY 2009 MAINTENANCE 600.50 BARBECK COMMUNICATIONS CUST #KANKA ETSB JUNE 2009 MAINTENANCE 600.50

Total 006633 1,201.00

006634 CLEAR TALK COMMUNICATIONS JULY 2009 TOWER RENTAL -911 150.00

Total 006634 150.00

006603 COM ED ACCT #2043078022 (05/08/09-06/10/09) GRANT PARK 432.08 COM ED ACCT #2169123006 (05/04/09-06/03/09) BRADLEY 137.43 COM ED ACCT #3776003003 (04/30/09-06/02/09) BONFIELD 453.73

Total 006603 1,023.24

006622 COM ED ACCT #6919013028 (05/19/09-06/18/09) ST ANNE 250.50

Total 006622 250.50

006635 COM ED ACCT #2043078022 (06/10/09-07/10/09) GRANT PARK 370.29 COM ED ACCT #2169123006 (06/03/09-07/02/09) BRADLEY 155.96 COM ED ACCT #3776003003 (06/02/09-07/01/09) BONFIELD 415.31

Total 006635 941.56

006636 EILEAA 05/01/09-04/30/I0 ANNUAL MEMBERSHIP DUES -911 50.00 TI Ii [I

Kankakee County Finance Department Check/Voucher Register- Claims Committee Report 600-911 System Fee Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 006636 50.00

006605 FERRELL GAS ACCT 98323539 FUEL - BONFIELD/GRANT PARK 260.31

Total 006605 260.31

006606 HOLOHAN HEATING & SHEET ... ACCT #KAN096 REPLACE BLOWER MOTOR & 502.18 CAPACITOR - GRANT PARK HOLOHAN HEATING & SHEET ... ACCT #KAN096 REPLACE FAN BLADE & 296.05 COMPRESSOR - BON FIELD

Total 006606 798.23

006637 HOLOHAN HEATING & SHEET ... ACCT #KANO96 26-WEEK MAINTENANCE 1,574.00 HOLOHAN HEATING & SHEET ... ACCT #KAN096 REPLACE COMPRESSOR 101.14 CONTACTOR

Total 006637 1,675.14

006607 JACKSON MANAGEMENT, INC 06/07/09-06/20/09 MANAGEMENT SERVICES 2,863.14

Total 006607 2,863.14

006623 JACKSON MANAGEMENT, INC 06/20/09-07/05/09 MANAGEMENT SERVICES 2,863.14

Total 006623 2,863.14

006638 JACKSON MANAGEMENT, INC 07/05/09-07/18/09 MANAGEMENT SERVICES 3,011.86

Total 006638 3,011.86

006609 KANKAKEE BUSINESS MACHIN... SAMSUNG SF5 100133 FAX TONER 99.99

Total 006609 99.99

006625 KANKAKEE COUNTY HEALTH ... 01/21/09-04/16/09 ELECTRIC & 01/01/09-03/31/09 3,235.07 SUPPLIES

Total 006625 3,235.07

006608 KANKAKEE COUNTY SHIP & REC POSTAGE DUE -911 7.14

Total 006608 7.14

006641 KANKAKEE COUNTY SHIP & REC JUNE 2009 POSTAGE DUE -911 7.48

Total 006641 7.48

006600 KANKAKEE COUNTY TREASUR... KAN-COMM PAYROLL 06-19-09 41,496.64

Total 006600 41,496.64

006621 KANKAKEE COUNTY TREASUR... KAN-COMM PAYROLL 07-02-09 43,641.89

Total 006621 43,641.89

006624 KANKAKEE COUNTY TREASUR... DEP TO 110-230-99550 CREDIT CARD CHARGES -911 906.07 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 600-911 System Fee Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 006624 906.07

006632 KANKAKEE COUNTY TREASUR... KAN-COMM PAYROLL 07-17-09 45,251.81

Total 006632 45,251.81

006639 KANKAKEE COUNTY TREASUR... JUNE 2009 ETSB REIMB - 22,126.26

Total 006639 22,126.26

006640 KANKAKEE COUNTY TREASUR... JUNE 2009 ETSB REIMB 12.700.50

Total 006640 12,700.50 006610 LANGUAGE LINE SERVICES ACCT #902-1000540 MAY 2009 USAGE

Total 006610 38.29

006642 LANGUAGE LINE SERVICES ACCT #902-1000540 JUNE 2009 USAGE -911 27.56

Total 006642 27.56

006611 MARTIN WHALEN OFFICE SOLU... ACCT #1643505 (06/01/09-05/31/10) 911 1,740.00

Total 006611 1,740.00 006612 MOTOROLA ACCT #1000249088 0001 (07/01/09-07/31/09)911 7.222.32

Total 006612 7,222.32 006643 MOTOROLA ACCT #1000249088 0001(08/01/09-08/31/09) 7,222.32 MAINTENANCE -911

Total 006643 7,222.32

006613 NICOR GAS BILL PAYMENT CE... ACCT #96-5145-9291 2 (04/06/09-06/08/09) 911 28.43

Total 006613 28.43

006644 NICOR GAS BILL PAYMENT CE... ACCT #96-5145-92912 (06/08/09-07/09/09) 911 38.96

Total 006644 38.96

006626 NORDMEYER GRAPHICS HOUSE NUMBER SIGNS 50.00

Total 006626 50.00

006614 OTTOSEN BRITZ KELLY COOPER MAY 2009 PROFESSIONAL SERVICES -911 952.00

Total 006614 952.00

006645 OTFOSEN BRITZ KELLY COOPER JUNE 2009 PROFESSIONAL SERVICES -911 714.00

Total 006645 714.00

006615 PREMIUM SPECIALTIES 8X10 SOLID WALNUT PLAQUE -911 79.82

Total 006615 79.82 r_ii 11 II

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 600-911 System Fee Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006627 PROFILE EVALUATIONS, INC EEP ASSESSMENT PACKAGES -911 750.75

Total 006627 750.75

006628 RUDER COMMUNICATIONS JOB RC0991 I 3RD ORTR MAINTENANCE -911 11 ,051.55 RUDER COMMUNICATIONS JOB S/C COMM WO 6215 SOUND TECH/LABOR -911 356.00 RUDER COMMUNICATIONS JOB S/C COMM WO 6231 SOUND TECH/LABOR -911 89.00

Total 006628 11,496.55

006646 RUDER COMMUNICATIONS JOB S/C COMM WO 6252 SOUND TECH/LABOR -911 89.00

Total 006646 89.00

006617 SCHWEIZER ENTERPRISES 05/16/09-06/15/09 JANITORIAL SERVICES 690.00

Total 006617 690.00

006648 SCHWEIZER ENTERPRISES 06/16/09-07/15/09 JANITORIAL MAINTENANCE 720.00

Total 006648 720.00

006618 SHIRLEY M HANSON 05/04/09 & 05/18/09 MOWING & TRIMMING - 100.00 BONFIELD

Total 006618

006649 SHIRLEY M HANSON 06/08/09 & 06/22/09 MOWING & TRIMMING - 100.00 BONFIELD

Total 006649 100.00

006630 SMITH, KOELLING, DYKSTRA & ... ID# 4344 2008 AUDIT 4,950.00

Total 006630 4,950.00

006604 THE DAILY JOURNAL ACCT #15944 TC RECRUIT AD -911 508.48

Total 006604 508.48

006602 TIMOTHY BROWN, PSY.D. PSYCHOLOGICAL SCREENING EVALUATION 260.00

Total 006602 260.00

006631 VERIZON NORTH ACCT #12 7980 2758151448 02 (06/19/09-07/19/09) 668.46

Total 006631 668.46

006619 VERIZON WIRELESS ACCT #880429313-00001 (04/26/09-05/25/09)911 52.41

Total 006619 52.41

006620 VERIZON WIRELESS ACCT #485350957-00001 (04/27/09-05/26/09) 911 58.42

Total 006620 58.42

006650 VERIZON WIRELESS ACCT #880429313-00001 (05/26/09-06/25/09) 911 46.87

Total 006650 46.87 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 600 -911 System Fee Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006651 VERIZON WIRELESS ACCT #485350957-00001 (05/27/09-06/26/09) 911 87.89

Total 006651 87.89

Total 600-911 System 233,033.86 Fee Fund LIII I] II

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

002267 AIL ACCT#001354981 1013446(04/06/09-05/07/09) 68781 ANIMAL CONTROL AIL ACCT #001372638 1028758 (04/06/09-05/07/09) 573.85 ANIMAL CONTROL

Total 002267 1,261.66

002293 AIL ACCT #001354981 1013446 (04/06/09-05/07/09)CC 23.00 ANIMAL CONTROL

Total 002293 23.00

002310 AIL ACCT #001354981 1013446 (05/07/09-06/08/09) 753.23 ANIMAL CONTROL AIL ACCT #001372638 1028758 (05/07/09-06/08/09) 604.70

Total 002310 1,357.93

002268 BRADLEY ANIMAL HOSPITAL (04/10/09) RABIES VAC 5.00 BRADLEY ANIMAL HOSPITAL (04/13/09) RABIES VACC 10.00 BRADLEY ANIMAL HOSPITAL (04/14/09) RABIES VAC 5.00 BRADLEY ANIMAL HOSPITAL (04/14/09) RABIES VACC 10.00 BRADLEY ANIMAL HOSPITAL (04/20/09) CO 3-10 DOG NEUTER 60.00 BRADLEY ANIMAL HOSPITAL (04/20/09) RABIES VAC 5.00 BRADLEY ANIMAL HOSPITAL (04/21/09) RABIES VAC 5.00 BRADLEY ANIMAL HOSPITAL (04/22/09) OS 3-3 DOG SPAY 60.00 BRADLEY ANIMAL HOSPITAL (04/27/09) RABIES VAC 10.00 BRADLEY ANIMAL HOSPITAL (05/05/09) K3 17-9 CAT SPAY 30.00

Total 002268 200.00

002311 BRADLEY ANIMAL HOSPITAL (05/06/09) BR I -Il DOG SPAY 60.00 BRADLEY ANIMAL HOSPITAL (05/11/09) RABIES VACC 10.00 BRADLEY ANIMAL HOSPITAL (05/12/09) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (05/13/09) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (05/15/09) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (05/22/09) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (05/25/09) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (06/02/09) RABIES VACC 10.00 BRADLEY ANIMAL HOSPITAL (06/04/09) RABIES VACC 5.00 BRADLEY ANIMAL HOSPITAL (08/11/08) OTI 5-7 CAT NEUTER & RABIES VACC 35.00

Total 002311 145.00

002269 CINTAS CORPORATION 4319 ACCT #02265 RUGS, TOILET PAPER, SOAP - ANIMAL 74.54 CONTROL

Total 002269 74.54

002308 CENTAS CORPORATION #319 ACCT# 02265 RUGS, WATER COOLER, HAND SOAP 47.47 CENTAS CORPORATION #319 CUST # 14485 FIRST AID KIT EYE WASH STATIONS 193.26

Total 002308 240.73

002270 .COM ED ACCT #0942234004-(04/17/09-05/15/09) ANIMAL 300:85 CONTROL Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 002270 300.85

002297 COM ED ACCT #0942234004 (05/15/09-06/12/09) ANIMAL 372.82 CONTROL

Total 002297 372.82

002271 COUNTY WEST ANIMAL HOSPIT... (05/04/09)MV 1-23 DOG SPAY 60.00 COUNTY WEST ANIMAL HOSPIT... (05/07/09) CO 54 DOG SPAY 60.00

Total 002271 120.00

002272 DAVID BLAIS MICROSCOPE SER... MICROSCOPE MAINTENANCE - ANIMAL CONTROL 75.00

Total 002272 75.00

002284 DEX ACCT #500145924 YELLOW PAGE AD - ANIMAL 56.50 CONTROL

Total 002284 56.50

002281 DR. DAN MCKAY (03/29/09-04/11/09) WAGE COMPENSATION - ANIMAL 200.00 CONTROL DR. DAN MCKAY 04/12/09-04/25/09 WAGE COMPENSATION - ANIMAL 200.00 CONTROL DR. DAN MCKAY 04/26/09-05/09/09 WAGE COMPENSATION - ANIMAL 200.00 CONTROL DR. DAN MCKAY 05/10/09-05/23/09 WAGE COMPENSATION - ANIMAL 200.00 CONTROL

Total 002281 800.00

002302 DR. DAN MCKAY 05/24/09-06/06/09 WAGE COMPENSATION - ANIMAL 200.00 CONTROL DR. DAN MCKAY 06/07/09-06/20/09 WAGE COMPENSATION - ANIMAL 300.00 CONTROL

Total 002302 500.00

071309 FEDERATED BANK FEES FOR CREDIT CARD CHARGES 86.75

Total 071309 86.75

002273 FOREST SOUTH ANIMAL HOSPI... CLIENT ID #23954 DOG SPAY & NEUTER 120.00

Total 002273 120.00

002274 HILLS PET NUTRITION, INC ACCT #728144 DOG/CAT FOOD - ANIMAL CONTROL 192.50

Total 002274 192.50

002312 HILLS PET NUTRITION, INC ACCT #728144 DOG/CAT FOOD - ANIMAL CONTROL 148.75

Total 002312 148.75

002275 HINCKLEY SPRINGS ACCT #34273666476596 WATER COOLER RENTAL - 18.18 ANIMAL CONTROL Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 002275 18.18

002299 HUBLYS TOWING AND REPAIR ... 1998 GMC VAN MAINTENANCE - ANIMAL CONTROL 70.00

Total 002299 70.00

002300 IL DEPARTMENT OF AGRICULT... ANNUAL LICENSE - ANIMAL CONTROL 25.00

Total 002300 25.00

002317 IL DEPARTMENT OF AGRICULT... ANNUAL LICENSE LATE FEE - ANIMAL CONTROL 15.00

Total 002317 15.00

002296 JULIE BOUDREAU MILEAGE EXP 05/08/09 CAC MEETING - ANIMAL 93.30 CONTROL JULIE BOUDREAU MILEAGE EXP PRAIRIE STATES CONFERENCE - 164.42 ANIMAL CONTROL

Total 002296 257.72

002279 KANKAKEE COUNTY HIGHWAY... MAY 2009 FUEL - ANIMAL CONTROL 280.73

Total 002279 280.73

002318 KANKAKEE COUNTY SHIP & REC JUNE 2009 POSTAGE DUE - ANIMAL CONTROL 543.14

Total 002318 543.14

002276 KANKAKEE COUNTY TREASUR... FEBRUARY 2009 PHONE CHARGES - ANIMAL 61.42 CONTROL

Total 002276 61.42

002277 KANKAKEE COUNTY TREASUR... FEBRUARY 2009 PHONE CHARGES - ANIMAL 0.00 CONTROL

Total 002277 0.00

002278 KANK.AKEE COUNTY TREASUR... MARCH 2009 PHONE CHARGES - ANIMAL CONTROL 52.56

Total 002278 52.56

002292 KANKAKEE COUNTY TREASUR... ANIMAL CONTROL PAYROLL 06-19-09 7,846.66

Total 002292 . 7,846.66

002294 KANKAKEE COUNTY TREASUR... FEBRUARY 2009 PHONE CHARGES - ANIMAL 61.42 CONTROL

Total 002294 61.42

002301 KANKAKEE COUNTY TREASUR... APRIL 2009 PHONE CHARGES - ANIMAL CONTROL 54.04

Total 002301 54.04

002307 KANKAKEE COUNTY TREASUR... ANIMAL CONTROL PAYROLL 07-02-09 8,660.23 I I 11 LI1

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 002287 239.50

002305 VANSCO INDUSTRIAL SUPPLIES HAND TOWELS AND BLEACH 55.00

Total 002305 55.00

002288 VERIZON ACCT #585642922-00001 (04/20/09-05/19/09) ANIMAL 344.08 CONTROL

Total 002288 344.08

002289 WALMART COMMUNITY ACCT #6032 2020 1009 7757 MISC CLEANING 131.00 SUPPLIES & DOG FOOD

Total 002289 131.00

002290 WEBSTER VETERINARY SUPPL... CUST #100138992 CLIPPER BLADES, DISINFECTANT, 597.72 ID BANDS WEBSTER VETERINARY SUPPL... CUST # 100 138992 EXAM GLOVES, FECAL FLOATS, 503.22 SYRINGES ETC

Total 002290 1,100.94

002314 WEBSTER VETERINARY SUPPL... CUST 4100138992 MEDICAL SUPPLIES & 371.61 DISINIFECTANT

Total 002314 371.61

Total 680 - Animal 38,048.02 Control Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 680 - Animal Control From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

Total 002307 8,660.23

002309 KANKAKEE COUNTY TREASUR... DEP TO 110-230-99550 CREDIT CARD CHARGES - Q Qi ANIMAL CONTROL

Total 002309 29.9,

002316 KANKAKEE COUNTY TREASUR... ANIMAL CONTROL PAYROLL 07-17-09 &804.11

Total 002316 8,804.11

002280 KANKAKEE SANITARY/A&J DIS... CUST #12-0000632 7 JUNE 2009 CHARGES - ANIMAL 86.19 CONTROL KANKAKEE SANITARY/A&J DIS... CUST #12-00006327 MAY 2009 CHARGES - ANIMAL 86.27 CONTROL

Total 002280 172.46

002313 MANTENO ANIMAL HOSPITAL (03/06/09) MV 14 DOG NEUTER 60.00 MANTENO ANIMAL HOSPITAL (04/30/09) K3 3-20 DOG SPAY 60.00 MANTENO ANIMAL HOSPITAL (05/01/09)1(3 17-IOCAT SPAY 30.00 MANTENO ANIMAL HOSPITAL (10/29/08) CO 8-I1 RABIES VACC & CAT SPAY 35.00 MANTENO ANIMAL HOSPITAL (11/1 1/08) CO 84 CAT SPAY 30.00

Total 002313 215.00

002282 MENARDS ACCT #30930388 CABINET CASTERS & FILTER - 13.96 ANIMAL CONTROL

Total 002282 13.96

002295 PIED PIPER ACCT #1178 GENERAL PEST CONTROL - ANIMAL 3000 CONTROL

Total 002295 30.00

002285 SAINT FRANCIS GROUP 05/11/09 MASS PICK UP & CREMATION - ANIMAL 15000 CONTROL

Total 002285 150.00

002286 SCHERING-PLOUGH ANIMAL H... ACCT #302442 MICROCHIPS 999.00 SCHERING-PLOUGH ANIMAL H... CUST 410048023 VACCINES - ANIMAL CONTROL 1.045.20

Total 002286 2,044.20

002304 STAPLES BUSINESS ADVANTAGE CUST #DET 1038667 OFFICE SUPPLIES - ANIMAL 152.66 CONTROL

Total 002304 152.66

002298 THE DAILY JOURNAL ACCT #12599 PUBICATIONS - ANIMAL CONTROL 171.42

Total 002298 171.42

002287 VANSCO INDUSTRIAL SUPPLIES LITTER - ANIMAL CONTROL 21.75 VANSCO INDUSTRIAL SUPPLIES LITTER, BLEACH - ANIMAL CONTROL 75.75 VANSCO INDUSTRIAL SUPPLIES PAPER TOWELS, LITTER, CAN LINER 142.00 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 730 - Township Motor Fuel Tax From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

1208 KANKAKEE COUNTY TREASUR... TRANSFER FROM IPTIP ACCT47 139132497 TO 100,000.00 CHKING 730-999-10148

Total 1208 100,000.00

071609B VARIOUS INDIVIDUALS CO TWP MFT DISBURSEMENTS CK# 1945-1952 93,834.51

Total 0716098 93,834.51

Total 730 - Township 193,834.51 Motor Fuel Tax Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 790 - Teen Court Fund From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048310 AT&T ACCT #815 929-1111 315 7 (04/26/09-05/25/09) TEEN 55.14 COURT

Total 048310 55.14

048264 KANKAKEE CO SHERIFFS POLICE 04/16/09 POLICE CONTRACT SERVICE HOURS - TEEN 147.00 COURT

Total 048264 147.00

048303 QUALITY CONCEPTS LLC JULY, AUG, & SEPT 2009 SALARIES & TAXES - TEEN 7 5750 COURT

Total 048303 7,575.00

Total 790 - Teen Court 7,777.14 Fund Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 823 - Gar Creek Drainage District From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007384 INTERTRADE SERVICES CORP COMMISSIONERS ORDERS GAR CREEK SPECIAL D.D. 2 , 572.00

Total 007384 2,572.00

Total 823 - Gar Creek 2,572.00 Drainage District Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 824 - Grinnell Drainage District From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007360 JASON LECLAIRE COMMISSIONERS ORDERS GRINNELL SPECIAL D.D. 582.75

Total 007360 582.75

Total 824 - Grinnell 582.75 Drainage District I 1 [ 1 L111

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 825 - Manteno #3 Drainage District From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006203 HOLLAND EXCAVATING COMMISSIONERS ORDERS MANTENO SPECIAL D.D. 4,788.00 43

Total 006203 4,788.00

Total 825 - Manteno #3 4,788.00 Drainage District TI Ti I I

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 828 - Momence-Pembroke Drainage Dist From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

001074 DEUSCHLE/GILMORE INS AGEN... ACCT #MOME-PE POLICY #NFC04 108 EFF DATE 765.00 06/26/09

Total 001074 765.00

Total 828 - 765.00 Momence- Pembroke Drainage Dist 11 Li L111

Kankakee County Finance Department Check/Voucher Register- Claims Committee Report 834 - Union #6 Drainage District From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007398 BARMAJ'4N, BOHLEN & JACOBI ... LEGAL FEES MANTENO, BOURBONNAIS UNION D.D. 441.29 #6

Total 007398 441.29

007375 COUNTRY MUTUAL INSURANC... COMMISSIONERS ORDERS MANTENO 260.00 BOURBONNAIS D.D. #6

Total 007375 260.00

Total 834 - Union #6 701.29 Drainage District Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 833 - Union #2 Drainage District From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

001075 BI1TMAN TREE SERVICE COMMISSIONERS ORDER UNION D.D. #2 650.00

Total 001075 650.00

001073 HAMANN EXCAVATING INC COMMISSIONERS ORDERS UNION D.D. #2 2,358.20

Total 001073 2,358.20

Total 833 - Union 42 3,008.20 Drainage District I 1 1 L1

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

835 - Joe Benes Drainage District From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007393 CHRIS OHRT COMMISSIONERS ORDERS JOE BENES D.D. 240.00

Total 007393 240.00

007392 DARRELL OHRT COMMISSIONERS ORDERS JOE BENES 1,820.00

Total 007392 1,820.00

007395 GRANT E SPLEAR COMMISSIONERS ORDERS JOE BENES D.D. 300.00

Total 007395 300.00

Total 835 - Joe Benes 2,360.00 Drainage District Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 837 - Raymond Drainage District From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description check Amoun

007371 CALVIN HAMANN EXCAVATIN... COMMISSIONERS ORDERS RAYMOND D.D. 3,575.00 Total 007371 3,575.00

Total 837 - Raymond 3,575.00 Drainage District I I L 1 L1

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

860 - Cafeteria Plan From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

007388 DEWANA ECKSTEIN RE-ISSUE FLEX PAYMENT FROM 2001 480.00

Total 007388 480.00

007349 JEFF BOUDREAU PAYCHEX REFUND 10.00

Total 007349 10.00

101044-045 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101044-101045 575.00

Total 101044-... 575.00

101046 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101046 829.95

Total 101046 829.95

101047 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101047 108.09

Total 101047 108.09

101048 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101048 208.33

Total 101048 208.33

101049 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101049 260.00

Total 101049 260.00

101050 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101050 42.91

Total 101050 42.91

101051-052 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101051-101052 333.64

Total 101051-... 333.64

101053-054 PAYCHEX MAJOR MARKET SER... FSA CHECK REG #101053-101054 267.00

Total 101053-... 267.00

I4014WY PAYCHEX MAJOR MARKET SER... FSA DC REG #1 40HWY 5.44

Total 140HWY 5.44

141 -I46HWY PAYCHEX MAJOR MARKET SER... FSA DC REG #141 - I 46HWY 242.16

Total 141-146... 242.16

147-I48HWY PAYCHEX MAJOR MARKET SER... FSA DC REG #1 47-I48HWY 45.00

Total 147-148... 45.00

149-151 HWY PAYCHEX MAJOR MARKET SER... FSA DC REG #149-151 HWY 116.98

Total 149-151... 116.98

I 52HWY PAYCHEX MAJOR MARKET SER... FSA DC REG #1 52HWY 60.00

Total I52HWY 60.00 Lillil ri . _

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

860 - Cafeteria Plan From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

I 53HWY PAYCHEX MAJOR MARKET SER... FSA DC REG #1 53HWY 21.93

Total I53HWY 21.93

I 54HWY PAYCHEX MAJOR MARKET SER... FSA DC REG #1 54HWY 35.00

Total I54HWY 35.00

155-I56HWY PAYCHEX MAJOR MARKET SER... FSA DC REG#155-I56HWY 42.08

Total 155-156... 42.08

2264-67 PAYCHEX MAJOR MARKET SER... FSA DC REG #2264-2267 156.17

Total 2264-67 156.17

234446 PAYCHEX MAJOR MARKET SER... FSA DC REG #2344-2346 61.31

Total 234446 61.31

234749 PAYCHEX MAJOR MARKET SER... FSA DC REG #2347-2349 78.56

Total 234749 78.56

2350-66 PAYCHEX MAJOR MARKET SER... FSA DC REG #2350-2366 608.20

Total 2350-66 608.20

2367-81 PAYCHEX MAJOR MARKET SER... FSA DC REG #2367-2381 358.54

Total 2367-81 358.54

2382-90 PAYCHEX MAJOR MARKET SER... FSA DC REG #2382-2390 321.56

Total 2382-90 321.56

2391-97 PAYCHEX MAJOR MARKET SER... FSA DC REG #2391-2397 . 322.18

Total 2391-97 322.18

2398 PAYCI-IEX MAJOR MARKET SER... FSA DC REG #2398 20.00

Total 2398 20.00

2399-2405 PAYCHEX MAJOR MARKET SER... FSA DC REG #2399-2405 1,777.93

Total 2399-24... 1,777.93

2406-12 PAYCHEX MAJOR MARKETSER... FSA DC REG 42406-2412 196.00

Total 2406-12 196.00

2413-16 PAYCHEX MAJOR MARKET SER... FSA DC REG #2413-2416 138.60

Total 2413-16 . 138.60

2417-18 PAYCHEX MAJOR MARKET SER... FSA DC REG #2417-2418 16.00

Total 2417-18 . 16.00 Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

860 - Cafeteria Plan From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

2419-20 PAYCHEX MAJOR MARKET SER... FSA DC REG #2419-2420 66.09

Total 2419-20 66.09

2421-23 PAYCHEX MAJOR MARKET SER... FSA DC REG #2421-2423 50.00

Total 2421-23 50.00

2424-27 PAYCHEX MAJOR MARKET SER... FSA DC REG #2424-2427 42.46

Total 2424-27 42.46

2428-31 PAYCHEX MAJOR MARKET SER... FSA DC REG 92428-2431 105.74

Total 2428-31 105.74

290-291 PAYCHEX MAJOR MARKET SER... FSA DD REG #290-291 495.54

Total 290-291 495.54

292 PAYCHEX MAJOR MARKET SER... FSA DD REG #292 174.00

Total 292 174.00

293 PAYCHEX MAJOR MARKET SER... FSA DD REG 4293 82.00

Total 293 82.00

294 PAYCHEX MAJOR MARKET SER... FSA DD REG #294 195.00

Total 294 195.00

295 PAYCHEX MAJOR MARKET SER... FSA DD REG 4295 82.00

Total 295 82.00

296 PAYCHEX MAJOR MARKET SER... FSA DD REG #296 326.69

Total 296 326.69

85HE PAYCHEX MAJOR MARKET SER ... FSA DC REG #85HE 4.13

Total 85HE 4.13

87S PAYCHEX MAJOR MARKET SER... FSA DC REG #87S 87.87

Total 87S 87.87

89-90S PAYCHEX MAJOR MARKET SER... FSA DC REG #89-90S 34.08

Total 89-90S 34.08

91S PAYCHEX MAJOR MARKET SER... FSA DC REG #91S 10.92

Total 91 10.92

Total 860 - Cafeteria Plan 9,495.08 FMW

Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 870 - Inheritance Tax From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

006213 ALEXI GIANNOULIAS JUNE 2009 ESTATE TAX 65,966.62

Total 006213 65,966.62

Total 870 - Inheritance 65,966.62 Tax Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 900 - Payroll Clearing From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048212 ALBERT LAW FIRM P.C. WAGE GARN 00SC918 JUNE 2009 410.48

Total 048212 410.48

048243 FRIEDMAN AND WEXLER LLC WAGE GARN 08SC800 JUNE 2009 508.32

Total 048243 508.32

048244 JAMES R GEEKIE WAGE GARN 07-91678 JUNE 2009 1,131.50 JAMES R GEEKIE WAGE GARN 08-90693 JUNE 2009 246.00 JAMES R GEEKIE WAGE GARN 08-91634 JUNE 2009 334.24 JAMES R GEEKIE WAGE GARN 08-91648 JUNE 2009 1,571.08

Total 048244 3,282. 82

048263 KANKAKEE COUNTY TREASUR... CO FEE WAGE GARN JUNE 2009

Total 048263 48.00

048274 KENNETH A LESHEN WAGE GARN 085C466 JUNE 2009 353.62

Total 048274 353.62

048296 NYSHESC WAGE GARN 319486507 JUNE 2009 455.52

Total 048296 455.52

048245 RONALD J GERTS WAGE GARN 08SC2179 JUNE 2009 220.10

Total 048245 220.10

061909 VARIOUS INDIVIDUALS AFSCME 1,055.22 VARIOUS INDIVIDUALS AGENCY CHECKS 112,898.47 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-FL 92.23 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-IL 3,295.92 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-IN 164.00 VARIOUS INDIVIDUALS DEFERRED COMP-EDWARD JONES 355.00 VARIOUS INDIVIDUALS DEFERRED COMP-NATIONWIDE 8,932.44 VARIOUS INDIVIDUALS DEFERRED COMP-WACHOVIA 1,877.50 VARIOUS INDIVIDUALS DIRECT DEPOSITS 379,001.35 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 92,978.93 VARIOUS INDIVIDUALS FICA 130,147.24 VARIOUS INDIVIDUALS FOP 4,291.95 VARIOUS INDIVIDUALS IL EE STATE 23,127.16 VARIOUS INDIVIDUALS IL ER SUI 722.64 VARIOUS INDIVIDUALS READY CHECKS 215,002.05

Total 061909 973,942.10

070209 VARIOUS INDIVIDUALS AFSCME 1,055.22 VARIOUS INDIVIDUALS AGENCY CHECKS 104,677.78 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-FL 92.23 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-IL 3,270.92 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-IN 84.00 VARIOUS INDIVIDUALS DEFERRED COMP-EDWARD JONES 355.00 VARIOUS INDIVIDUALS DEFERRED COMP-NATIONWIDE 7,999.11 VARIOUS INDIVIDUALS DEFERRED COMP-WACHOVIA 1,877.50 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 900 - Payroll Clearing From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

VARIOUS INDIVIDUALS DIRECT DEPOSITS 383,908.16 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 70,282.39 VARIOUS INDIVIDUALS FICA 116,529.36 VARIOUS INDIVIDUALS FOP 4,257.45 VARIOUS INDIVIDUALS IL EE STATE 20,616.35 VARIOUS INDIVIDUALS IL ER SUI 665.01 VARIOUS INDIVIDUALS READY CHECKS 160,517.74

Total 070209 876,188.22

071709 VARIOUS INDIVIDUALS AFSCME 1,055.22 VARIOUS INDIVIDUALS AGENCY CHECKS 106,566.82 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-FL 92.23 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-IL 3,281.12 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-IN 124.00 VARIOUS INDIVIDUALS DEFERRED COMP-EDWARD JONES 355.00 VARIOUS INDIVIDUALS DEFERRED COMP-NATIONWIDE 7,999.11 VARIOUS INDIVIDUALS DEFERRED COMP-WACHO VIA 1,877.50 VARIOUS INDIVIDUALS DIRECT DEPOSITS 391,726.27 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 75,719.49 VARIOUS INDIVIDUALS FICA 119,009.32 VARIOUS INDIVIDUALS FOP 4,547.05 VARIOUS INDIVIDUALS IL EE STATE 21,134.45 VARIOUS INDIVIDUALS IL ER SUI 504.43 VARIOUS INDIVIDUALS READY CHECKS 160.42496

Total 071709 894,416.97

Total 900 - Payroll 2,749,826.15 Clearing Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 920 - Highway Payroll Clearing From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

061709 CO HIGHWAY PAYROLL 941 CO HWY P/R-06/19/09 _j,03 2.90

Total 061709 18,032.90

063009 CO HIGHWAY PAYROLL 941 CO HWY P/R-07/02/09 18,082.53

Total 063009 18,082.53

071409 CO HIGHWAY PAYROLL 941 CO HWY P/R-07/17/03 18,191.30

Total 071409 18,191.30

061709 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK 41071 11 #28822-28857

Total 061709 43,071.31

061709A VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK #28858 .. 1 ,928.76

Total 06I709A 1,928.76

06I709B VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK 2t)0g654 #28859.28866

Total 061709B 20,086.54

061709C VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK #28858 1,928.76

Total 06I709C 1,928.76

063009 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK 43,155.47 #28867-28902

Total 063009 43,155.47

063009A VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK #28903 1 ,932. 52

Total 063009A 1,932.52

063009B VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK 13,838.74 #28904-28910

Total 063009B 13,838.74

070709 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK 41,927.67 #28778-28813

Total 070709 41,927.67

071409 VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK I 3i13R74 #28948-28954

Total 071409 13,838.74

071409A VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK #28947 1,943.43

Total 071409A 1,943.43 Kankakee County Finance Department Check/Voucher Register - Claims Committee Report 920 - Highway Payroll Clearing From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

071409B VARIOUS INDIVIDUALS CO HWY PAYROLL DISBURSEMENTS CK 43,429.37 #28911-28946

Total 071409B 43,429.37

Total 920- Highway 281,388.04 Payroll Clearing Ii [1 Li

Kankakee County Finance Department

Check/Voucher Register - Claims Committee Report

960 - Rural Transportation Grant #2 From 6/17/2009 Through 7/28/2009

Check Number Vendor Name Transaction Description Check Amoun

048058 SHOWBUS OPERATING ASSISTANCE 3RD QTR REIMB JAN - 82,570.96 MAR 2009

Total 048058 82,570.96

048632 SHOWBUS BALANCE DUE JAN - MAR 09 OPERATING ASSIST 60.00 3RD QTR REIMB

Total 048632 60.00

Total 960 - Rural 82,630.96 Transportation Grant #2

Report Total 11,195,203.82 July 2009 CLAIMS SUMMARY 3-Month Comparison

May, 2009

HIGHWAY FUND 38,398.99 General Fund Total 2610052.40 HIGHWAY OTHER FUNDS 358,386.00 Less Account Transfers 885,237.15 TOTAL HIGHWAY 396,784.99 Total GF Expenditures 1,724815.25

GENERAL FUND 2,610,052.40 SPECIAL FUNDS 5,944,738.45 TOTAL FUNDS 8,554,790.85

TOTAL May CLAIMS 8,951,575.84

June, 2009

HIGHWAY FUND 28,544.52 General Fund Total 1,550,429.62 HIGHWAY OTHER FUNDS 441,080.60 Less Account Transfers 245,248.35 TOTAL HIGHWAY 469,625.12 Total GE Expenditures 1,305,181.27

GENERAL FUND 1,550,429.62 SPECIAL FUNDS 3,720,566.60 TOTAL FUNDS 5,270,996.22

TOTAL June CLAIMS 5,740,621.34

July, 2009

HIGHWAY FUND 53,581.45 General Fund Total 3,787,998.71 HIGHWAY OTHER FUNDS 799,404.43 Less Account Transfers 1,895,237.18 TOTAL HIGHWAY 852,985.88 Total GF Expenditures 1,892,761.53

GENERAL FUND 3,787,998.71 SPECIAL FUNDS 6,554,219.23 TOTAL FUNDS 10342,217.94

TOTAL July CLAIMS 11,195,203.82 July 2009 CLAIMS SUMMARY 3-Year. Comparison

July, 2007

HIGHWAY FUND 59,821.66 General Fund Total 2,334,059.78 HIGHWAY OTHER FUNDS 1,421,344.15 Less Account Transfers 1,025,000.00 TOTAL HIGHWAY 1,481,165.81 Total GF Expenditures 1,309,059.78

GENERAL FUND 2,334,059.78 SPECIAL FUNDS 2,197,732.45 TOTAL FUNDS 4,531,792.23

TOTAL July CLAIMS 6,012,958.04

July, 2008

HIGHWAY FUND 139,872.16 General Fund Total 2,498,259.11 HIGHWAY OTHER FUNDS 1,224,350.80 Less Account Transfers 1,173,902.90 TOTAL HIGHWAY $1,364,222.96 Total GF Expenditures 1,324,356.21

GENERAL FUND 2,498,259.11 SPECIAL FUNDS 3,858,666.53 TOTAL FUNDS $6,356,925.64

TOTAL July CLAIMS $7,721,148.60

July, 2009

HIGHWAY FUND 53,581.45 General Fund Total 3,787,998.71 HIGHWAY OTHER FUNDS 799,404.43 Less Account Transfers 1,895237.18 TOTAL HIGHWAY 852,985.88 Total GF Expenditures 1,892,761.53

GENERAL FUND 3,787,998.71 SPECIAL FUNDS 6,554,219.23 TOTAL FUNDS 10,342,217.94

TOTAL July CLAIMS 11,195,203.82 Au11,2009 Page COUNTY F WAY FUND ___ 10:43 am Check Register

Check Net Number Date Vendor Name Discounts Amount

21520 08/11/09 ABETTER A BETTER ANSWER 0.00 182.95 21521 08/11/09 ALBERS ALBERS AUTOMOTIVE, INC. 0.00 37.50 21522 08/11/09 ANDERSON ANDERSON MECHANICAL 0.00 196.95 21523 08/11/09 B&B B&B PUBLISHING, INC. 0.00 241.82 21524 08/11/09 BATTERY BATTERY SOLUTIONS INC. 0.00 63.99 21525 08/11/09 BATTHOUSE BATTERY HOUSE, INC. 0.00 163.20 21526 08/11/09 BEAUPRE BEAUPRE'STOWING 0.00 215.50 21527 08/11/09 BELSON BELSON STEEL CENTER 0.00 200.34 21528 08/11/09 BSI BSI 0.00 730.56 21529 08/11/09 BUMPER RT#50 BUMPER TO BUMPER 1 0.00 541.65 21530 08/11/09 CARSMART KEVIN BOICKEN DBA/CARSMARTOF BRA 0.00 2060.00 21531 08/11/09 CONCRETE CONCRETE CLINIC 0.00 55.98 21532 08/11/09 COURT COURT STREET FORD, INC. 0.00 362.44 21533 08/11/09 EECO EECO,INC. 0.00 31.98 21534 08/11/09 ESRI Environmental Systems Research Inst. 0.00 3000.00 21535 08/11/09 FINKBINER FINKBINER EQUIPMENT CO. 0.00 74.28 21536 08/11/09 GOODYEAR GOODYEAR AUTO 0.00 434.00 21537 08/11/09 HICKS HICKSGAS KANKAKEE, INC. 0.00 24.00 21538 08/11/09 HOGAN FARM PLAN 0.00 505.81 21539 08/11/09 JESTON JESTON CLEANING COMPANY 0.00 591.00 21540 08/11/09 JLFASTENERS J L FASTENERS 0.00 174.88 21541 08/11/09 JMJ J. MERLE JONES & SONS 0.00 174.53 21542 08/11/09 KIMBALL KIMBALL-MIDWEST 0.00 321.49 21543 08/11/09 KKKACE KANKAKEE ACE HARDWARE 0.00 400.70 21544 08/11/09 LABEAU LaBEAU BROS., INC. 0.00 82.67 21545 08/11/09 LACAL LACAL EQUIPMENT, INC. 0.00 793.44 21546 08/11/09 LIBERTY LIBERTY FIRE EQUIPMENT, INC. 0.00 1273.85 21547 08/11/09 MARQUIE MARQUIE & LAMBERT 0.00 533.56 21548 08/11/09 MART[NWHAL MARTIN WHALEN OFFICE 0.00 261.28 21549 08/11/09 MEIEROIL MEIER OIL SERVICE, INC. 0.00 30536.01 21550 08/11/09 MENARDS MENARDS 0.00 27.62 21551 08/11/09 MERCON MERCON SUPPLY 0.00 50.00 21552 08/11/09 MICKEY MICKEY'SLINEN 0.00 565.02 21553 08/11/09 MIDWAY MIDWAY TRUCK PARTS 0.00 426.43 21554 08/11/09 MILLER MILLER HYDRAULIC SERVICE 0.00 427.08 21555 08/11/09 MINUTEMAN MINUTEMAN PRESS - BRADLEY 0.00 819.10 21556 08/11/09 MOTOR MOTOROLA 0.00 96.64 21557 08/11/09 OSBURN OSBURN ASSOCIATES, INC. 0.00 112.50 21558 08/11/09 PORACKY PORACKY AND ASSOCIATES, LTD. 0.00 4321.63 21559 08/11/09 PRATT PRATT GASES AND WELDING SUPPLIES 0.00 102.52 21560 08/11/09 ROY ROY BROTHERS, INC. 0.00 438.46 21561 08/11/09 STOLLER STOLLER INTERNATIONAL 0.00 258.09 21562 08/11/09 SUNNY SUNNY COMMUNICATIONS, INC 0.00 965.00 21563 08/11/09 TRIANGLE TRIANGLE DIESEL INJECT 0.00 18.00 21564 08/11/09 VANSCO VANSCO SUPPLY INC. 0.00 630.00 21565 08/11/09 WOODYS WOODY'S EMS 0.00 57.00

Report Total 0.00 53581.45 STATE OF ILLINOIS ) ss. County Board 08/04/09 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:

Date Fund Voucher # Vendor Description Amount 07/02/09 CO HWY 21481 A Better Answer Invoice 197.95 07/02/09 CO HWY 21482 Aqua Illinois Invoice 728.46 07/02/09 CO HWY 21483 AT&T Invoice 324.75 07/02/09 CO HWY 21484 CornEd Invoice 3,236.64 07/02/09 CO HWY 21485 IL Dept of Employment Security Invoice 35.27 07/02/09 CO HWY 21486 Menards Invoice 36.95 07/02/09 CO HWY 21487 Midwest Construction Products Invoice 585.00 07/02/09 CO HWY 21488 Nicor Invoice 293.21 07/02/09 CO HWY 21489 Pitney Bowes Credit Corp. Invoice 154.00 07/02/09 CO HWY 21490 Prairie Archway Int'l Trucks Invoice 95,942.00 07/02/09 CO HWY 21491 Staples Credit Plan Invoice 99.99 07/02/09 CO HWY 21492 Vanguard Energy Services Invoice 263.88 07/02/09 CO HWY 21493 Viking-Cives Midwest Invoice 66.56 07/02/09 CO HWY 09-14 HPCA 7/2/09 Payroll 67,843.81 07/02/09 Co MFT 09-14 HPCA 7/2/09 Payroll 6,951.20 07/02/09 HPCA 28903 IL Dept of Revenue 7/2/09 State Taxes 1,932.52 07/02/09 HPCA 28904 Operators Local 150 7/2/09 Union Dues 546.88 07/02/09 HPCA 28905 Operators Local 150 7/2/09 Union Dues 194.04 07/02/09 HPCA 28906 K3 County Treasurer 7/2/09 Retirement Deductions 1,129.22 07/02/09 HPCA 28907 Riverside Credit Union 7/2/09 PR Deductions 4,995.98 07/02/09 HPCA 28908 K3 County Treasurer 7/2/09 Flex Deductions 350.53 07/02/09 HPCA 28909 K3 County Treasurer 7/2/09 Insurance Deductions 6,604.09 07/02/09 HPCA 28910 United Way 7/2/09 PR Deductions 18.00 07/02/09 HPCA 09-14 IRS 7/2/09 Federal Taxes 18,082.53 07/16/09 Co Bridge 2443 John Frauenhoffer & Assoc Invoice 12,417.00 07/16/09 CO HWY 21494 Aqua Illinois Invoice 756.45 07/16/09 CO HWY 21495 Altec Industries, Inc Invoice 1,912.49 07/16/09 CO HWY 21496 AT&T Invoice 39.87 07/16/09 CO HWY 21497 CornEd Invoice 88.78 07/16/09 CO HWY 21498 Concrete Clinic Morris Invoice 678.15 07/16/09 CO HWY 21499 J L Fasteners Invoice 23.30 07/16/09 CO HWY 21500 K3 County Treasurer Invoice 35.74 07/16/09 CO HWY 21501 K3 Sanitary/A&J Disposal Invoice 123.22 07/16/09 CO HWY 21502 Miller Hydraulic Services Invoice 354.62 07/16/09 CO HWY 21503 Monroe Truck Equipment Invoice 8,370.00 07/16/09 CO HWY 21504 Motorola Invoice 158.72 07/16/09 CO HWY 21505 Nicor Invoice 203.75 07/16/09 CO HWY 21506 US Postal - CMRS - PB Invoice 200.00 07/16/09 CO HWY 21507 Prairie Materials Invoice 548.24 07/16/09 CO HWY 21508 Joseph L Rodawold Invoice 31,478.40 07/16/09 CO HWY 21509 Sage Software Invoice 899.00 07/16/09 CO HWY 21510 Sears Commercial One Invoice 206.54 07/16/09 CO HWY 21511 Staples Business Advantage Invoice 43.79 Payroll from May 13 through June 9 oc\

FILE # NAME "P1" "P2" "P3" "P4" BOARD COMMITTEE LABOR WASTE Travel ______MEETING MEETING NEGOTI MANAGE Mileage 10074 ARSENEAU, T 1 2 59.09 I 10006 BARBER, R 1 4 50.50 BOSSERT, M 610042 BERNARD, A. 1 4 21.72 610029 CAMPBELL, K 1 3 610066 ENZ, L 1 3 9.09 610010 HERTZBERGER, K 1 4 610016 HESS, R. 1 7 121.20 610032 JAMES, S 1 4 35.35 610063 KALECKI, C 2 1 39.39 610035 LAGESSE, M. 1 4 10.10 610018 LIEHR, S 1 7 38.38 1015 MARCOTTE,R 1 3 16.16 610067 MCBRIDE, C 1 4 101.00 610076 MCCONNEL, P 1 3 18.18 10021 MCLAREN, K. 1 6 17.17 10008 NICHOLOS, S _JiOOii OLTHOFF, W _1_ 4 40.40 610075 POLK, P _1_ 3 610026 SCHOLL, R. 1 4 92.42 610053 STAUFFENBERG, J 1 3 40.40 610073 THOLEN, C 1 4 35.35 610028 TRIPP, J. 1 5 18.18 610012 VICKERY, C. 1 5 78.78 610020 WASHINGTION, G 1 7 28.28 610068 WHITIS, M 2 8.08 610055 WHITTEN, L. 1 5 18.18 610069 YATES, N 1 1 1.01 ZO 101 0 U 898.40

Total Meetings 127 Total Pay $ 8636.00 Add Mileage Amount $ 898.40 GRAND TOTAL $ 9534.40 fl 07/16/09 CO HWY 21512 Verizon Invoice 497.28 07/16/09 CO HWY 21513 Visa Invoice 71.90 07/16/09 CO HWY 21514 Vulcan Construction Invoice 400.60 07/16/09 CO HWY 21515 Tammy Wildrick Invoice 450.00 07/16/09 Co MFT 1978 Ennis Paint Invoice 4,378.70 07/16/09 Co MET 1979 Grosso Construction Invoice 15,041.43 07/16/09 Co MET 1980 K3 Valley Construction Invoice 3,058.44 07/16/09 Co MFT 1981 Osburn Associates Invoice 40,468.49 07/16/09 Co MFT 1982 Vulcan Construction Invoice 3,178.37 07/16/09 Co MFT 1983 K3 Co Treas c/o Hwy Fund Invoice 139792.09 07/16/09 TWP MTF 1945 Fruendt Trucking Invoice 13,716.83 07/16/09 TWP MTF 1946 Gasaway Distributors Invoice 4342.50 07/16/09 T\NP MTF 1947 Grosso Construction Invoice 8,457.12 07/16/09 TWP MTF 1948 Grosso Trucking Invoice 1,496.00 07/16/09 TWP MTF 1949 Iroquois Trucking Invoice 37,681.96 07/16/09 TWP MTF 1950 K3 County Treasurer Invoice 533.00 07/16/09 TVVP MTF 1951 Tobey's Construction Invoice 26,397.76 07/16/09 TWP MTF 1952 Vulcan Construction Invoice 1,209.34 07/17/09 CO HWY 09-15 HPCA 7/17/09 Payroll 68,223.99 07/17/09 Co MFT 09-15 HPCA 7/17/09 Payroll 6951.20 07/17/09 HPCA 28947 IL Dept of Revenue 7/17/09 State Taxes 1,943.43 07/17/09 HPCA 28948 Operators Local 150 7/17/09 Union Dues 546.88 07/17/09 HPCA 28949 Operators Local 150 7/17/09 Union Dues 194.04 07/17/09 HPCA 28950 K3 County Treasurer 7/17/09 Retirement Deductions 1,129.22 07/17/09 I-IPCA 28951 Riverside Credit Union 7/17/09 PR Deductions 4,995.98 07/17/09 HPCA 28952 K3 County Treasurer 7/17/09 Flex Deductions 350.53 07/17/09 HPCA 28953 K3 County Treasurer 7/17/09 Insurance Deductions 6,604.09 07/17/09 HPCA 28954 United Way 7/17/09 PR Deductions 18.00 07/17/09 HPCA 09-15 IRS 7/17/09 Federal Taxes 18191.30 07/31/09 CO HWY 09-16 HPCA 7/31/09 Payroll 68914.11 07/31/09 Co MET 09-16 HPCA 7/31/09 Payroll 6,951.20 07/31/09 HPCA 28991 IL Dept of Revenue 7/31/09 State Taxes 2,120.64 07/31/09 HPCA 28992 Operators Local 150 7/31/09 Union Dues 546.88 07/31/09 HPCA 28993 Operators Local 150 7/31/09 Union Dues 194.04 07/31/09 HPCA 28994 K3 County Treasurer 7/31/09 Flex Deductions 350.53 07/31/09 HPCA 28995 K3 County Treasurer July 09 IMRF 9640.71 07/31/09 HPCA 09-16 IRS 7/31/09 Federal Taxes 20,104.23 08/04/09 CO HWY 21516 AT&T Invoice 86.82 08/04/09 CO HWY 21517 Fleet Computing mt. Invoice 500.00 08/04/09 CO HWY 21518 Pitney Bowes Credit Corp. Invoice 154.00 08/04/09 CO HWY 21519 Vanguard Energy Services Invoice 186.41 08/11/09 Matching Tax 469 Hutchison Engineering Invoice 6,672.97 08/11/09 Matching Tax 470 Tyson Engineering Invoice 3,509.90

ALL OF WHICH ARE RESPECTFULLY SUBMITTED TOTAL $799,404.43 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 JUNE 2009 MONTHLY REPORT OF THE COUNTY TREASURER AND EX- OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

which is respect

COMMITEE MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING: June 30, 2009

RECAPITULATION OF COLLECTOR'S ACCOUNTS

Back Tax Account: $138,430.76 Back Tax Investment: $0.00 $138,430.76

Current Tax Account: $69,331,038.40 Current Tax Investment: $69,331,038.40

TOTAL CASH IN BANKS AND INVESTMENTS: $69,469,469.16

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 30-Jun-09

L4 Mark J. Frechette County Collector MONTHLY REPORT - COUNTY COLLECTOR MONTH ENDING - June 30, 2009

Back Tax Account

Balance: May 3l,2009 $91,818.35 Receipts: $46,612.41 Total: $138,430.76 Disbursements: $0.00 Balance in Bank: June 30, 2009 $138,430.76 Investments in Certificate of Deposits: $0.00 Total Cash and Investments: $138,430.76

Current Tax Balance: May 31, 2009 $4,650,789.93 Receipts: $79,273,302.49 Total: $83,924,092.42 Disbursements: $14,593,054.02 Balance in Bank: June 30, 2009 $69,331,038.40 Investments in Certificates of Deposit: $0.00 Total Cash and Investments: $69,331,038.40 ARMSTRONG CREDIT UNION 136,813.01 BANK OF BOURBONNAIS 182,882.60 CENTRUE 1,436,236.04 CHEBANSE 160,121.90 COGNIS 150,423.23 COMMONWEALTH 715,811.73 E-PAY 510,842.01 FARMERS 859716.19 FIRST AMERICAN 290,604.38 FIRST AMERICAN CHECKING 55,698,703.91 FIRST TRUST 682,850.75 GRANT PARK 5239292.79 HERSCHER 764,896.89 HOMESTAR 39222,093.74 MAIN SOURCE 576,368.68 MATERNITY BVM 183,427.92 MUNICIPAL 1 1218,027.64 NATIONAL CITY 1,092,364.65 PEOPLES 1 7 187,917.24 RIVERSIDE CREDIT UNION 282,850.79 ST.ANNE 228,792.31 TOTAL 69,331,038.40 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 JUNE 2009 MONTHLY REPORT OF THE COUNTY TREASURER AND EX- OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

Eully submitted.

c7'

COMMITEE Kankakee Con it v Fi it a lice Department Balance Sheet As of 6/30/2009

Total General Fund Tort Fund

Checking Accounts/Cash Nail City-General Fund 47,110.90 47,110.90 0.00 1st American KanCom 911 814,706.68 0.00 0.00 1st Airier-Juror Account 32,791.26 32,791.26 0.00 st Amer-Special Funds 1,057,536.70 (3,392,057.94) 1,013,175.45 1st Amer-County Hwy 299,717.14 0.00 0.00 1st Amer-County Bridge 398,416.60 0.00 0.00 1st Amiierlwp Bridge 30,156.55 0.00 0.00 1st Airier-Hwy Payroll 10,019.46 0.00 0.00 Ilomestar-Spec ill l Funds 246,395.47 0.00 0.00 I lomestar-Matching Tax 87,121.67 0.00 0.00 First Trust-Special Funds 204,213.95 0.00 0.00 Municipal Trust-Special Funds 4,859.88 0.00 0.00 National Bank ofSt Anne-SF 17,783.04 0.00 0.00 Bank of Bourbonnais-SF 0.00 0.00 0.00 Watseka 1st Nail Bank-SF 0.00 0.00 0.00 Federated Bank -911 Rev 2001 136,584.19 0.00 0.00 Federated Bank-Special Funds 0.00 0.00 0.00 ['copies Bank - Special Funds 435,303.95 0.00 0.00 Peoples Bank-#9I I 0.00 0.00 0.00 Peoples Bank - Non Interest 0.00 0.00 0.00 Manteno-CO Mfl' 76,946.06 0.00 0.00 Manteno-Twp MFT 18,165.26 0.00 0.00 Cash 6,401,940.57 0.00 0.00 Petty Cash 5,275.00 0.00 0.00 Total Checking Accounts/Cash 10,325,044.33 (3,312,1 55.78) 1,013,175.45

fype of Investment Mainsoutcc-Var.Rt.Ckg-1 16025 237,669.25 0.00 0.00 Mainsourcc-Var.Rt.Ckg, 115711 0.00 0.00 0.00 Homestar-CD-143293 0.00 0.00 0.00 Stl3ankotTlerscher CD15 108 276,776.72 0.00 0.00 I lotimestarBank CI) 1005856139 283,294.99 0.00 0.00 IlomestarBank CDARS I 1,672,141.51 0.00 0.00 FAI3CI) 18074163129 0.00 0.00 0.00 St Bank of Ilersclter Cl) 14883 0.00 0.00 0.00 INACTIVE ACCOUNT 0.00 0.00 0.00 People's Batik Cl) 32406 0.00 0.00 0.00 INACTIVE ACCOUNT 0.00 0.00 0.00 FA13CD18074163128 0.00 0.00 0.00 St l3artk of llerscher Cl) 14855 0.00 0.00 0.00 St Bank of llcrschcrCl) 9581 0.00 0.00 0.00 INACTIVE ACCOUNT 0.00 0.00 0.00 lLLFunds-SupTax-7 139132166 30,587.32 30,587.32 0.00 IL.Funds-CoM17-7139132331 354,796.72 0.00 0.00 IL.Furtds-TwpM Fi-7 139132497 1,535,383.25 0.00 0.00 IL.Iumids-MtchgTax-7 139153493 2,614,842.64 0.00 0.00 l.Iunds-Jntl3ridge-7 139153501 1,764,434.63 0.00 0.00 II.Funds-CoIIwy-71391535l9 955,115.87 0.00 0.00 IL.Funds-Var.Accts-7 139153766 2,108,356.83 0.00 6,683.69 Total Type of Investment 11,833,399.73 30,587.32 6,683.69 Total Cash & Investments 22,158,444.06 (3,281,568.46) 1,019,859.14 Dame: 7I1409 03:14:49 PNI Page: t:t r_iii I] LI

Kankakee Count Finance Department Balance, N Sheet As of 6/30/2009

Treasurers Interest An'estce Medical Forfeited Funds Pension Fund Fund Cost Fund (Sheriff) Matching Tax G IS 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 0.00 356.32086 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (47,242.60) 20,772.92 6,239.76 4,057.48 0.00 0.00 0.00 0.00 0.00 0.00 87,121.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (47,242.60) 20,772.92 6,239.76 4,057.48 87,121.67 356,320.86

0.00 0.00 0.00 0.00 2,614,842.64 ' 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 3,594.87 100,120.93 0.00 0.00 0.00 3,477.42 3,594.87 100,120.93 0.00 0.00 2,614,842.64 3,477.42 (43,647.73) 120,893.85 6,239.76 4,057.48 2,701,964.31 359,798.28

i)aic: 7/14/0903:4:49 I'M Page: 1:2 I 1 [1 L

Kankakee Count' Finance I)cijaitmenl Balance Slieci As o16/30/2009

Juvenile Detention I3aIcr Cieck Exline Drainage Grinnell l)uainage !)cbt Seiv. Animal Control l)iainage District District 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 12,152.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 953.61 23,496.15 3736.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,098.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.1 52.73 65,098.14 953.61 23,496.15 3,736.16

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 186,002.38 16,920.74 17,870.02 0.04 0.00 186,002.38 16,920.74 17,870.02 0.04 12,152.73 251,100.52 17,874.35 41,366.17 3,736.20

Date: 7/14/0903:4:49 PM I'flgc: 1:3 _ _ 1

Kankakee Coiiiitv Finance I)epaiinieiil Balance Sheet As of 6/30/2009

MeGihiviray Minnie Creek Spring Creek Little 13eaver Drainage District Drainage District Drainage District Drainage Distric Cafeteria Plan Inheritance Tax

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,012.32 0.00 0.00 0.00 0.00 0.00 0.00 25,534.89 1,039.01 0.00 0.00 38,217.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,226.75 15,556.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.53489 1,039.01 2,226.75 15,556.29 38,217.60 68,012.32

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,843.45 0.00 0.00 77.17 5,927.55 0.00 35,843.45 0.00 0.00 77.17 5,927.55 0.00

61,378.34 . 1,039.01 2,226.75 15,633.46 44,145.15 68,012.32

Date: 7/14/09 03:14:49 'NI Page: :4 IMMI [1 Liii

Kauiknkcc County Finance Department Balance Sheet As oF 6/30/2009

I ighway PayrollI Recorder Computer Circuit Clerk Account SheriFf Sale Account Clearing Sheri Ii Seizure lLtnd

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 205,105.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,019.46 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,560,911.92 87,586.15 0.00 8,888.25 0.00 0.00 0.00 0.00 0.00 0.00 1,560,911.92 87,586.15 10,019.46 8.888,25 205,105.82

0.00 0.00 0.00 0.00 1,133.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,282.84 0.00 0.00 0.00 0.00 2,415.86 1.560,911.92 87,586.15 10,019.46 8,888.25 207,521.68

Date: 7/14/0903:4:49 PM 'age: :5 Kankakee Counts' Finance Department Balance Sheet As oF 6/30/2009

Co. Clerk Vital Treasurers Computer Court Document Probation Service Forfeited Funds Record Fund Fund Court Security Fund Storage Fund Fees Fund (SAD)

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 604,660.14 1,337,271.74 384,246.64 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33,906.01 24,099.34 0.00 0.00 0.00 10,089.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 33906.01 24,099.34 604,660.14 1,337,271.74 384,246.64 10,089.89

0.00 0.00 0.00 16,851.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41,783.87 83,614.36 21,317.14 190.04 1,262.43 21,529.01 41,783.87 83,614.36 21,317.14 17,041.84 1,262.43 21,529.01 75,689.88 107,713.70 625,977.28 1,3 54,3 13.58 385,509.07 31,618.90

Date: 7/14/0903:14:49 PM Page: :6 Kankakee Coituily Finance l)cpailuuuelfl Balance Sheet As of 6/30/2009

Circuit Clerk I)ispulc Resolution Court Automation G tug Violence Funds Ojaer/Ad miii Fund Fund Fund Driver lillpi'r)velnenl

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 45225.19 0.00 500,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.83955 0.00 0.00 0.00 5,909.58 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,358.97 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 0.00 349,555.94 0.00.. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57,839.55 45,225.19 7,358.97 849,555.94 5,909.58

0.00 0.00 0.00 8,368.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,426.18 0.00 0.00 9,265.32 0.00 68,426.18 0.00 0.00 17,634.12 0.00 126,265.73 45,225.19 7,358.97 867,190.06 5,909.58

Dale: 7/14/0903:14:49 PM I'ngc: 1:7 Kankakee County Finance I)cpartmcnl Balance Sheet As of 6/30/2009

County Motor Fuel C:DAl'/RcvoI'ing VAC County Highway Tax Township Bridge 91 I System Fee Fund Loan

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 814,706.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 299,717.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,156.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,864.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136,584.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,649.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,946.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00 75.00 0.00 0.00 0.00 0.00 35,064.31 299,792.14 76,946.06 30,156.55 951,290.87 20,649.87

0.00 0.00 0.00 0.00 0.00 136,251.80 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 0.00 276,776.72 0.00 0.00 0.00 0.00 0.00 283,294.99 0.00 0.00 0.00 0.00 0.00 1,672,141.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 354,796.72 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 0.00 955,115.87 0.00 0.00 0.00 0.00 176,992.04 0.00 0.00 0.00 250,412.89 88,705.92 76,992.04 955,1 15.87 354,796.72 0.00 2,482,626.11 224,957.72 212,056.35 1,254,908.01 431,742.78 30,156.55 3,433,916.98 245,607.59

Date: 7/14109 03:14:49 PNI Page: I:S I I L 1 L

Kankakee County Finance Deparinieuit Balance Sheet As of 6/30/2009

I'FA 3/Contract Township Motor Citr Creek Drainage Appraisal Fuct Tax 'I'ett Court Fund Arrowhead II I Is S.A. 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 7,142.17 57.89 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 (1.00 4,392.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,701.35 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 (1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,165.26 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 4,392.08 18,165.26 7,142.17 57.89 10,701.35

51,555.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,535,383.25 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 9,562.19 0.00 0.00 13,329.57 48,103.33 61,118.02 1,535,383.25 0.00 13,329.57 48,103.33 65,510.10 1,553,548.51 7,142.17 13,387.46 58,804.68

Date: 7/14/09 03:14:49 PM I'ac: 1:9 _ LI

Kankakee Co uii iv Finance Department Balance Sheet As of 6/30/2009

rvlantcutO 113 Union 111 Drainage IJnft)n 02 Drainage .ioc I3encs Drainage Maiitcno 1110 Unclaimed Legacies Drainage District District District District Drainage District & Bonds

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12.90860 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,430.07 19,439.94 0.00 0.00 7.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.62899 0.00 0.00 0.00 0.00 3,125.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,430.07 19,439.94 3,125.96 14,628.99 7.32 12,908.60

0.00 0.00 0.00 0.00 0.00 23,508.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,662.49 71,790.50 0.00 29,852.18 0.00 31,165.52 24,662.49 71,790.50 0.00 29,852.18 0.00 54,673.52 43,092.56 91,230.44 3,125.96 44,481.17 7.32 67,582.12

Date: 7/14/09 03:14:49 PM Page: 1:10 Kiiiikakcc Coiiiitv Finance I)cpir heft Balance Sheet As oF 6/30/2009

Moineuce-linht'oke Momence-Yellowhe... Snake Creek ShcriftCunitnissauy Drainage Dist Di'. Dist. Drainage District County Bridge

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 398,416.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81 .84 4,917.58 0.00 0.00 1,733.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,891.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,891.43 1,733.92 81.84 4,917.58 398,416.60

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,764,434.63 0.00 0.00 0.00 0.00 0.00 0.00 42,3 16.87 0.00 0.00 0.00 0.00 42,316.87 0.00 0.00 1,764,434.63 73,891.43 44,050.79 81.84 4,917.58 2,162,851.23

Dale: 7/14/0903:14:49 PM 'age: 1:11 TI I I

Kaiikal.wc Couniv Finance Department Balance Sheet As of 6/30/2009

Rivets ide Country Condemnation NI anteno #9 Union #6 Drainage Estates S.A. (Treasurcus) Drainage District Law Library Fund I Icalth Department 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 (14,018.08) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,289.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,105.10 0.00 3,787.82 0.00 13,629.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14,018.08) 16,105.10 8,289.08 3,787.82 0.00 13,629.52

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,994.55 0.00 7,139.89 603,313.59 47,825.85 0.00 37,994.55 0.00 7,139.89 603,313.59 47,825.85 (14,018.08) 54,099.65 8,289.08 10,927.71 603,313.59 61,455.37

Date: 7/I4O9 03:14:49 PM Page: 1:12 Kankakee Count V Finance I)epaitnieiit Balance Sheet As of 6/30/2009

Raymond Drainage Room I Imanspomiat i on SheriliCivil Process District Tax Refund Account Giant fl2 Marriage Fund

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 000 0.00 0.00 0.00 000 000 6000 0.00 000 0.00 000 000 0.00 0.00 000 000 0.00 000 0.00 0.00 000 0,00 0.00 000 000 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 000 0.00 0.00 000 000 5,16105 000 000 000 0.00 0.00 000 0.00 000 0.00 000 000 0.00 0.00 000 000 000 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 000 000 000 0.00 0.00 000 0.00 0.00 000 000 0.00 0.00 0.00 000 0.00 0.00 0.00 000 000 000 000 000 000 0.00 0.00 000 0.00 000 000 000 000 5,78743 000 2,26049 000 6,228.87 000 000 0.00 000 000 5.787.43 5,161.05 2,26049 6000 6,228.87

0.00 000 0.00 000 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 000 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 000 0.00 0.00 000 0.00 0.00 5,787.43 5,161.05 2,26049 6000 6,228.87

Dame: 7/14/09 03:14:49 PM Page: 1:13 __ P1

Kankakee Count' Finance I)epaitnieuil Balance Sheet As ol'6/30/2009

County Clerk ACCOLInI Collector Payroll Clearing Back Tax

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (2,561.78) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 481,036.01 3,644,648.26 0.00 530,701.76 0.00 0.00 0.00 5,000.00 481036.01 3,644,648.26 (2,561.78) 535,701.76

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 . 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 481,036.01 3,644,648.26 (2,561.78) 535,701.76

Date: 7/14/09 03:14:49 PM Page: 1:14 Kankakee County Coroner 2009 Report Summary

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*pi1r Kankakee County Coroner Income Summary Report 2009

I Invoice # Agency Case # Item Amount Paid Funeral Homes Cremation Permits $520.00 X Shea Law Group 07-1058 Autopsy Report $30.00 X 09-0457 CoronerslToxicology/Autopsy Reports $60.00 X Shyrl Clark 09-0271 Coroners Report $15.00 X Larry Phillips 09-0500 Toxicology/Autopsy Reports and Photos $65.00 X Cheryl Rainey 09-0438 Autopsy Report $30.00 X Wanda Spencer 09-0462 Autopsy Report $30.00 X 09-0019 Ford County Coroner Morgue Use $250.00 X TOTAL $1,000.00 _____

lo~ 5i $

[I Jul 1, 20)? 12:04 on PEDDfl :LLEC1ID'!S Vr. 'aoe Co 30ARD

Titt f Officer - CDIJJTY TREASJRR E°DRT - <3rl((e? COU,ty Circii: :1?r

D?scriotion I Fud to o Cr?iit I o1:tiors El is '?rioj I rjr ( - 1 - ) CoLLctio,s I y-T-D oLL?ctions I ------I ------II I I Em C ColLpctios CIRCUIT CLER( I 11 -)5)D-3D36j?O I I 442,°1.73 I 523,231.9 I ------I - I ------I ' GE4 UJD ERCEJTAG 113 - 5)3 - 3)353-? 221 43.70 12R,727.32 ) ------I ------I --I - I 1ISC/OVER/!J4DE.R/3K C4PSE I 1 1D-5)J-3D3D-? I 1,1 2.31 - I 6,1 ?. f1 I 7,258.42 I - I ------I I ------I ------I STOP PA-yENr FEE/OUSTANDI4G C(I 110-51D-30363- 0 ° 5'+.)) I 224.3) I 283.00 I I I I I P ' 139 30ND OFFICE RETAINER 11D-5J-3J3L1-P 11,73.3J I 76,857.?J I 23159.90 I ------I ------I I ------CIrkrIDN TD )ISCDVEP ASSETS I 113-5)3-33342-??? 3).)J I• 4,656.33 I 5,9.00 ------I ------I ------I ------It WAGE DEDUCTION AFFIDAVIT 3J I 15.33 11,213.00 I I I •l CERTIFIED IIAIL FEE 113-5)3-33344-??? I 1,1?3.33 1 1 522. 25 I 272).25 I I I I 1 I JURY DEMAND FEE 110-5?3-3J345-??? I 32)I.): I 1,401.Dj I 216D2.U-3 I I I I I ILL! STATE DLICE <3 CO-TRAFF It. I113 - 533-3)366-??? I 2- ? I 132,527.?? I 153.?03.57 - <3 CO FINE III K. CIVIL CASES I 11J-5)3-3)362-??? I 7,)23.7E .1 ,831. I 52,355.3) S------I I ------I SOS PDL.ICE- -rRAFFIc KKK c 11J-5)J-3)363-??? p 13,)36.R3 I 13,284.62 I

------- - - - -- -- 14---5---- ------S-E IFF F--E 113 135,158.66 i I I ------I I I - -- - E-E--- E---- - - S-E---- -3j3? 7) 7 .) I 1 ,825.))- I 2532.OD I ------I ------1 I Cs VEHICLE FJr'J)ISHE?IFF . O 7,211.03 I ------I ------ ------COUNTY OPDtJANIE \/IOLATID'J I 113-5))-3:34-?7? I J.JJ I 1.33 1.00 ------I ------I ------II ICC TICKET --(AJKAKEE CD 113 - 5)3 - 3)34° - ??? ------I ------I - I I I SHERIFF FEi-.tRAFFIC/CRIM I 11J-733-33353 - ??° 5,77.75 I 33,A13.16 I 3?,?95.91 I ------I - I -- 'I SHERIFF FEE-CIVIL 113-7)D-3J351--?? 1).?? I 107.33 I 117.86 I •I I KANKAKEE RIVER PATROL I 113 - 7)3 - 3)464 - ??? I :.:c 0.33 I 3.03 I I ------I ------I I PU3DEFEND?? ATTOFNEY FEE I1iJ-5) - 3-3352 - ??? I 2,743.4) 1,3)'.'J J 15,354.63 I I I I I -I I I------STATE'S .ATFDRNEY I 113 - 553 - 3:353 - ??? i 5,363.31 I 3&,375.'6 I 4),43.25 i ------

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J U L ,c_..._._ CJ BOARD

Titte f Officer - CDUNTY rREsuoE cooDr - , (((? City jrcjit ter

-'------I ------3LDDD TESTISJP'ORT I 11)-5))-3)35-?? I 3.)) I 13.)) P 10.00 I -- I ------I ------I - I - ) ROD'i & 30A.RD -- SRERIFF I 113- 713-3)376-??? I 377.33 I 6)15.D3 I 5,S92.OJ I ------I I - I ------°ubtishers Fe I 117-1J3 5 3.1?? ).)) I 3.)) I 3.03 I () ------I ------I ------I - I I I'JtERESTO tESrETS I 113-5))-3)510-??D ------1,111.32 I 13,637.52 I 11,74.5 I 1I I I --- - I INTERPRETER FEE 11)_.51D_33352_flD 3 ..)) I 0.33 I 3.03 I I I 1 I cOLLEGE DRJ5 EDUCATION CLASS I 3.7) I 3.0.3 I 3.03 I ------I ------I - I ------I F'JI) I 2D?)D-3)513?9 I 27.127.) I 14 2,794.S° I 16?,?21.03 - I ------I - A- N- -I -1 -A L- --C-O-H-T-R-)L------ ----_II 33 3693) I SECURITY - I I -I 1 I DOCJENT SF)A5E FEE 5) 5,95 .5 I 73,291.15 I

:) ------1 LAW LI3RARY I 233-513-3)513-??? I 5273.)] 31,792.)) I 33,323.03 I ------I ------I - - - I ------I I PR33TlON FEE I ?;)_553_3)513_?DD 5,57E.2 I 52,262.23 I 5q,937•2 I I ------I I ------I I GANG VIOLENCE ICTI4ITNES F'JDI 310-553-3)523-??? P 72).3) I 3,963.70 I 6,663.00 ) ------I -- - I ------I -- •1 DI;UTPEs)_uri3N FUND I 13 - 3)5' - ° I 2,705. '1 3, 241 03 I -------- -P ------------I COiRruTolDri3N FUND 95.57 71,333.5) I - - - - ------I DR IIPR0VEE'T FU40 - CLER< 67 - 5)3 - 3036 - ?? 1'1E.)J I 7,223 )) '3,5433) P ------I ------------I I P ------DRIIN3 SCI)DL FUND - 5 JDD436 - . ?D 5 3 21,713.)) I 25, ?43 .03 I I I I I ) ARRESTEE MEDIC COST FUN) I 350-713-33513-9?? I 13.35.J7 I 3,326.16 I 5,336.21 I I ------I ------I ------I ------I ------Par?t(r R?i nbirsenent I 1 13_5 s)-3:.6os-?° I 2).J I 5).)) I 73.3) I ------I I ------I ------I S PNAL COR) FEE C.GTS .5 I 115)J3J66-?D? 237.)) I 1,363.33 I 1,27.OD I L ------I ------I ------II

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-. Title if Officer - CDU'JTY TEsJE E°JPT (3rlace? Cou,ty ircjj: CL KAN(AKEE CDJTy cicuir C)URT - I'LL Courts (CDiity) over.,neital Unit C)l(ectjons f)r 'cr13: 0E111ID° t )5/3))?

Descriotiori Fii to o Creite I Colle:tions t,is ?rii Prior (-1-0 Collectio-is I Y-T-D Collections I ------I ------I ------II I U TR'JMA FUND (CO. GETS 2.5) 11 -3-5))-3)357-.99 I S,S5.25 ),27.?) I °.2SL5 I I ------II I SEX OFFENDER E'AL'JATION I 113-510-54200 125.]) ------I I 1,592.)) I 1,723.00 I

------I ------I - -I ------I I TEEN COURT FEE (CO. GETS 5X) I 7fl-??-3)355-.?? 2'3'..7S - 14,1°2.5J I 15,77.25 ------I ------I I CLE< OPERATION AD'IIN FU'D I 325 - 533-33513-? I 134].75 I 9,747.53 11,533.25 I ------'I -I Total------Anoint ------ICO(tcCt? C)IHTY TRESURE E'OR I 31511 I 1,763,385.53 I 2 1 53,534.73 I ------_I I ------II I I hereoy Certify that th ii -13 1$ a true aid C)rr?ct r?QDrt )f colLecti o,s die the ab,ie lamed oovernneitat unit for the Period shon.

Date this ray of 2]

) not to •oe used as a re:eiot for ctle:tio,s.I Ilnis is lIne official to .hoo the reoort is made 1Jst issue I (Sionture) ) I an- offi c131 recciot for the :oltec ti ins remi :t?. I

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Jut T , 23) 12:05 an Ver. 5.05 ae C3 S)ARD

Titi? 3 f Dfficer X T - •rs- srr T5ASU 3 .1 ((?? C)u.,ty ircJit CLr

DscriDtion I culd t. • Creit I Thitsctio.is tliS ?rii I Prir (-1-) oltperiors y-T- D CotLctio.s I ------I I ------I I I I ST TREASURER PERCENT.GE I I ------?3!.3 6f,31°.?1 I 5S25~.3 I ------I ------I I ------I DRI ER ED Fl.) JD I ] . S I 33, 561 . I 3 322. 5 I

-- I ------I ------p ------II VICTIM FUJ') I)LENT CRIME I ,15I.75 I 53,157.5? I 61,30.37 I

-' - - I I ------- ---- I ------II SEX.JAL ASSAUU FINE I I 1).JJ I 270.2) I 452.00 I ------I ------II ------I CHILD D0RNO3AHY FlJJC

------).)j- - - - ------I ------1ESTIC VI.ENCE FINE I I 5 3 ' . )) I ,)93•35

-- - I ------I ------I II LEADS FUND I 2,2s.:2 16,?.53.23 I 15.5.23 I I I I VtD_CE ABUSER FUND I 31.)) lO?.3D 139.00 I ------I I ------II STATE 33M0 EDRFEITURE I I E2.53 I 3,77.S I ,305.17 p DOMESTIC ------I ------I ------I ------I TRNS SAFETY HWY HIRE-C< FJ'IDI I I 253.32 I 253.03 1 ------II ------II -9 C R I 11INAL7 SURCHARGE FUN) I I 133.)) I 1.9E.03 1 590.03 I

------I ------I I I - SE OFFENDER MANAGEMENT I I . D D :. 30 3.00

------I ------I 1 ------I DUI EOUI'MENF -STATE TREA3JRE I I ,5) - .)J I 45, - 3 5 I I 1 I LA4 ENFORCEENT CAMERA FiND I 1,3S1.52 I ,995.7 I 11,567.02 ------I ------I ------FIRE PREVENTiON FUND FEE I I I 2,595.)) I 3,266.03 I I I I I I FIRE TRUCK REVOLVING LOAN FJN)I I 3.)) I 2,53.23 I 3)18.0D ------I ------I$ ------II RIS0NER REV I E BOARD VEH FJJ) I 15.S3 I 367.5) I 1,303.33 I ------II I I ARSON FINE I I i.)i I 1.33 I 3.00 I II I •I I DOM VIOLENCE SJRVEILLANCE FiN)! I ). 3) I 2.33 I 0.03 I I ------I I - - I Tott Anoint Cot1ct?. I 0t53-SATE TEtSJE' I 6,673.22 I 272,331.3° I ------323.305. 29 I I I I I I

Jut 1, 2D) 12:31 n E)T J :DLL:crIs VPr. 5.05 'a :e CO BOARD Titlef Officer - FINE RE'DRT (a e? COu.ty irc.jjt Cter

Oescriotio', I Fu-id tO ? Cr?ijt? :oll?:tio.ls tfliS ?ri I Prior (T) Coltectio,s y-T- Cott?ctiois I ------I - I ------I ------Ctt?tics------- - I I COSEVATI I I ?.,765.52 I 4,678.3° I 7,424.01 I I ------I ------I - - ------'I ------I DO NOT USE!'! I I hO) I 3.)) I 0.00 I

------------I ------I ------DO IOT USE . 0.0)1 ------I ------I -- ------------I DO 43T USE!!! i • 0.00 ------I - I ------I ------I - I DO DT USE!!! I I ).)C' I 3.)) I 0•00 I ------I ------I_ , ------I ------II DO IJOT USE!!! I I ). 33 I 231.0) I 231.00 I ------I ------I ------I ------•I I AROMA PARK I 32'.)S I 2,318.36 I 2,540.62 I - ---- I ------I ------I ------1 B3FIELD I I 3.)) I 0.00 I 3.00 I I I ------•1 ------I I ------3UC

------I - I ------I ------ESSEX I I 1.9J I 3°6. 1,314.24 I I ------,._ ------I ------ GRA.'T------PRKA - --- - .- . 34!. ? I 11,1 °3. 63 I 11,532.05 ------I I ------I - - I HERSCRER 10).)) 11S19.26 I 1,289.26 I ------I ------I ------HOPKItJS PA - < 41 3 3I 1,1°6.).3 I 1623.O3 ------I ------I - II I ------ICITf OF KA'iKEE I I 13,63.P I 97,824.70 I 111,45°.59 I

I ------II ------ -I -I ------3,73.45 I 27, 7 37.19 I 31,521.6(, I I I I I MO'1ENCE I I 5,.55.7j 1 29,208.66 1 35,)7.15 I ------I - - I STATE DVERJEIG47 536.)) 534.0) ------------I ------1 ------I I ------S-T-. ANM ------?.7 4,376.51 4,349.27 I ------I ------I -I I Jut .1, 20' . ?12:31 OTI r :3 3OA :3LL:CTI' ye- -

K3ae? Cou -It v r:jit ter< x : q - KAJ

SOS DOLICF_TcTc K<< 13,284.2 c'i 11D-)J3-3?? 5,? 4.; 70 -- ------I ------" CO'JITY O-OIJ5ICE VIOLATID I 11O-.5)D-3J343-O? - - 1.00I .- ------I ------I ------I ------ ICC TI.KET - (AI(E Co t 11 1- 301 t -33-)?o I -) ,-.)D I ____I ------I

------Total ------Anoint ------Cottct1 I------FIN:------I ------ 71?, 241 2? - D°r 07 j7 3 6 ------I nareoy ------------ ------I ------t4 unit for the ertify that tn f-oreo,ij-. is a true ail corract r?oort of cttctois dua the ove naed.- -- - - -- [J------oeriod showi. - Date this day 3 'JOIE ITs is not to a used as R r0 atot for c)ttoct - -i I ------;- 1mb o'fi il to whom h r0oort is p '-iJSr issj I i a f'icial rco1ot f o r tho colt'ctio,s .-oilt o I - --

Jut .1, 211-J.4 Var. .3S C)

Titi? )f 3ffic?r l. - tSR- MISCE .iOUS CECKS <31(5(?? Co•jty i " cii t Ctr AI(AKEE C)UJTY CIRCUIT C)URT - !Al Courts

Govere?a( Ui CDt1?tio,s 1)" r i f/j1I t) =a D?scritior Fu to Cr?it?: I :D1i?:flS tiS '?ri)j I Orir f - T - D Cott?ctiols I Y-T-O :ott?ctiors I ------I ------I I I I U MARRIASE FJ.4) I TtD'1AL CITY ).3.33-3 I 1)3 I 1,r323.)) I 1,233.33 I I ------I I --- CRI4E St•D'ERS/KANKAKEE CDU.JTYI CIE OR ?3-2 Y+?.) I 3,5, 653j I .17.00 I ------I I ------I ------i LA 3 FEE-SrrE CP!'IE LA I I_13T. 'DLICE I 1'13.2'. I ,37).S5 I 7,5S3.7 I ------I ------I ------I ------I DEPT OF CRIIINL INVESTI)T[D'JI DCI (ST. VLUE FflJE) I 1.)3 I I 23.92 I I I ------I I - I

ATTDRNEY GEERL COURT COSTS ! I, - - I I I DN ANALYSIS FEE I IL. 3t1TE P)LICE I I 21,252.I9 I 25,53.7 5 I I I 1 I C4ILDREN 1 S A)V)CCY CE'JT FE ?711.5) I &?,"3°.25 I 5D,5:.75 I ------------I --------- I ------I n A NMJAL FE JJtSUOR "5 7 55 I I I I 'I SUPPORT PAYIENIS I CT.)R) PCI'4TS I 15,15.11 I 2,S0.73 I 1) 0 3223.94 ------I - I ------I ------I I Tot3l Anojit Ctt?ct2 I ES3 SE._JEJJS :c I 1,)7.? I 1,3(-4,255.'.2 I 1225,34.?? I I I I i I hreoy C?rcify that t fDr?!Dis a true ii crract r)rt f c1tsctio,s li? the 36ia 31E rnfl1t?t jrit for th oeriod src - . )ate this day f

I \'OT ITris iS nbc 59 useS as 3 raSiD fr c11ctis.I ITa official to .hoi ta ra-sDrt is I3da !'.JSt i35J2 (Sisiarure) Ia, official r?re fsr tna c)lt?Stl),s rani:c. I

Jul. 1, 23)? 12:03 on R R TD :0LLEcrI0 !s Ver. 5.05 aoe C) B)AO

title f Officer I Si?-SC OtSTI:T suc 14. 0 2 GE :( e Coucv ir:ji t :ler

Descrotjon Fud to e Creiteo I :otlectioos tis D?r .. I Prior (-i-) Cottectio,s I Y-T-0 Th1t?Ctions . - I I I I I I'] 3RA)LEY SC430L 0151 51 SUC4RSI ).)) I 0.00 I 0.03 I I I 1 I

M01ErCE SC100L 01ST .1 I I 5).):' 5).)) I 100.0 11

I ------I - I I ------I ------HERSCHER S4DOL DIST !2 I I ).)D I 0.00 I 0.03 I ------I ------I ------I ------I I AtENO SCDDL DIST C5 I I ).J) '3.)) I 3.03 I ------I ------I ------I GRA.MT 2 APK SCHOOL 01ST o I )D) I 0.00 I :'.00 ------I ------I ------I I I - - 30J SCHD0L- 01ST 53 SU25EI I 3.)) I 5.JJ 50.0) I

- - I ------I ------I ------I KAJ(AKEE SC03L- - 01ST 111 I I 15.)) I 37?.)) I 333.'D I

I I . •I . 1 ST INE ELEM 0131 256 SJEI I )..)) I 25.0) I 25.0) ------I ------------ST SEORGE SC'40DL 01ST 25 I I 3'.)) I 0.30 I 0.0) I ------I ------I - I ------- - I I E43R0KE 01St r259 t )•. n 1 3.30 I 0.03 i

ST A1NE HS 0151 302 :.):: I 25.00 I ?5.03 I [J ------I I ------I ------I I 33CS 01ST :307 '.n I 3.33- I 0.03 I ------I - - - - - ------I ------I - I I Total. Anoint Co1l?cte I 01S3-5c1403L.0rsr21:r SuJ 55.))- I 522.30 I V I I I 1 here5y C?rrify toat th? freii '; a tri a11 :Drr?c. rort :ollotos the abo,e ooerone -ital jut for the oeriod sh041. Date this CY of

I J)tE I' ITnis is not to be user as a re:eiot for colte:riou3.I line official to whoa t reDort is nab njs I (Sicuature) jai official receiot for the cullectio-us reaitte.- . I ------I

Ju L '1, 20Y 12:03 ir 'r )F LLECTI3.J3 Vpr. 5.25 'aoe

Titi? of Officer Y)!J - OISTOUt 'EHJEJT EOU! FUN) 1

OVer1ne,t3l Unit fr 'rii 3.f01/3° t) )53)/3

oes:rit'.on-D oe Creie :1tCtj,5 tliS ?riD' I °riDr (-T-D C3LLectiD,s I v-r-o :oltectio,s I ------I ------ClLe:tios ------I ------I DUI '?.EVENT EO'JI '/AROMA 5R ( I ) J) I '.30 I 3.03 I ------I ------1 I 31 our R EVENr E0JI'I3JFIEL) )• 3) _).D 1 ---- I ------I ------I -I OU! PREVENT EJI?/3UCKIN5 I I 3.)) I 3.30 I .3.1)3 ------I ------I ------I I DUI REVEN1 50 5 I7 305R30'4'1AIS I ( 25.)) I 1,56.3) I 2,381.3) I ------I ------I I I DUL 'REVENT E0JID/P.ADLEY I I 332.)) I 3,1°1.D3 I 3,573.03 I ------I ------I ------I OUt - ?REVENT EOiI'CABERY- - / I I ))) I 3.33 0.03 ------I ------I ------I ------I DUI 'REVENT E0UI/CRE3ANSE I I - 3.3)- - - - I ------3.70 I 3.03 ------. ------I I ------:------ ------I ------O U t ' REVENT I C E I 103.7) I I I I •1 I DUI _ PREVENT 9)JI'IESSEX I I 17).)) I 3.30 I 133.00 I ------I ------I ------II I ------'REVENT EQU!'/GRNT < Y. 233.33 I 233.0) I I------I -- I ------OUT DREVENT EQLJI'I-1ERSCNE1 I 3.)) I 7.10 I 3.03 ------I ------I ------I ------I OUI PREVENT EQJIP/H3PIN5 2( I I 3.)) I 3•):3 1 0.0) I I I I ------- - OUt EQUIP FUDfIL STATE 'DLECEI I 53.)) I 3,091.30 I 3672.0, I ------I I OUT 'EVENT EOJi'-<3 CITY I 32.)) I 2,130. -1 3 I ?,72.30 I I I I I OUT ?REVENT EQUIPf ANT EN3 I 2 7). 33 I 520.30 I 323.00 I I I I Our 'REVET EQJIP/'CE'!CE I I 3.)) I 133.3) I 100.00 I I I I I OUt 'REVEUT ETJI'fS4ERIFF 11)-7:)-3jS7.-R' ?3T.)) I 1,925.30 I 2,532.00 I I I I I OUT 'P.EVENT EJI'/S1JN vp TE'PI 3.3) 3.33 I 3.03 I ------I --- I ------I - 1 , OUT EQUI 1JISEIy OF ErATE I I 133.33 1 02.30 I P02.0) I I I 1 ------I I our 'REVENT EQJI'fST ANNE I I 3.)) I 1.73 I 0.0 31 I I - I ------Tot'1 noi-n-- Cotlecte I olsr - )uI 'REvEr E)Ji' I 23?.33 1 13,753.33 I 15,593.03 ------I ------I ------I ------1 I ------I hereoy CertifyA- thatt-- the f)reRi,: 5 3 true rr?ct rrt cDllecti ,s 1 je the abip ie DD?rnn?,tal uit fir the Deriorl shown. 03t3 tis iey :'.f 2)

Itis is no t) DC used as a re:eiDt rr cL1e:tiDs.I !Tne offici1 to who.1 the r?Drt is 131E i'.isT i ss - e I (Sionature) fa Ifficill receint for the :oL1ectis reni tt?. I

Jut 1, 2) 1?:08 o REJRr D :0LL:cTIC3 Ver. '.35 ae O SO°.')

ri1 f Dfficr xrm - 0rs3-r04sr's <1'3e? Couity :ircjir'-Lark <4i(AKEE CD'JJTY CIRCUIT C)JT - ALL Courts

Govert%ne,t3t Unit Cllectio,s r t ) /3) fO

Ds:riDtjon I Fjij t o Crit I 311?ctions tis ri I ' rir ( t) CtLcti,s IY-T-D CoL1ctiois -- --M------------I ------I ------- - I - - I ------U A.-R T WP 3 !DCE ) I . 2 I 53.30 I 115.92 I - - --O------ I ------I 3- S-4-D- c '------I 5.75 115.? I 112.62 I I ------I ------I ------I ------EX TOWNSHI-ODf3IOGE FiN) I I Y. I 0.30 I 3.03 I - - -- ------I ------I ------I ------•1 GANER TWP-R)A)/3RIOGE F'JND I 1 ).)) I 305.27 I - 30.27I ------I -- ------I ------I ------. 1 I (3 T0W4SNI-.3AOfiDGE FiN) I 23.)3 I 367.7. 395.77 I

------I ------I ------------I L'I'IESTONE------I To.'-R0.DI3PIDGE C jqD 23.?2 1,'314.2 I 1,343.84 I ------I - I I ------I ------MA T'3N NSHI - D D/R DE j ) I I ).)3 I 595.7 I 5P5.67 I ------I I ------I ------I ------I MO TOW NS1I ) -.OA)BRIDC-E F;JN) I I ).)0 I 77& • 3J 7743 ------I ------I - I ------I ------I ------NORTON TWPR3A)/3tDGE FUJO I I 3.33 3.30 I 0.03 I - I ------I ------I ------I TWP - R3)/3PtDE F'JNO I 3 ..)) I 56.?5 I 56.95 I I -- .------------U\JD---I ------I ------I --1-- -4--.-----I- I ------°-E- R-0-<-E ,. 1 I I ------I I ------I ------PILOT TW 2 -R)ZDfRID FU'J) I I Y. I 3.)) I I I ------I ------R OC

------I I ------I ------ST ANNE Tw'-.R3ADI3IDGE FiN) I . .)3 I 2.30 I 3.00 I ----- /------I ------I ------I ------I I SLJ1 'JER TWP-)4)3P 1 DE FiND I I 3.3) I 25. ?7 I 23. 0 2 I I I I •I I YELLOUED r,P-ROAOIERID5E ND ).)D I 3•13 3.0) ------I ------I I ------ ------TotCt Anoint Cotl?ctezl I DtS3r.JNSIDS I . 73 71 I 5,1 F:.1 I I ------I - I ------I I

I rey C?rtify trt tC t)rC)i 13 e true C Crr?Ct r?o)rt DT clllCctiOlS J? rh h,e .ined oovernneitet jut for te D9rioo shoi. Date c ns day )f

[1 I 'ors ITri3 is not tD DC used as a re:eiDt Dr c3tL:t'Ds.I Jst isSu? (SiDnature) [J IThe officiil to wnorr, tna raDDrt is I jai orficial r?ceiot for th? :D11?cti ,S reni rf?-. I

Jut -1, 33 12:) E')T ) :GLLECTID'5 Ver. '.35 3C C) 53I)

-- Title T Officer - tSR-•1U'i.t'TTY VE'!CLE FTMD 3.1<3(? C.,uty j rjj t Clerk (A\'(AKEE C)J'JTV CIRCUIT !-')UT - ALL Courts ------overine1t3L Unit CDllectio.,s r rj06/1/3° t J53)f3

Descritjon FJ tD ? Crei? I 3112:tior'is ris ??rI I riDr -r-O CoI.LectiD,s I v-r-o oLLec'iois

------I ------I -- I II I CS VEHICLE FJN/A?,OMA 'A:< I I 12).)) I 2".)O I 166.03 I I ------I - - - I ------II ------CS VEHICLE- FiJ)/.3NFIEL0 - I I ).)) I 3.33 I )•3) ------I ------I ------I II CS VEHICLE FJ)/3JCKING4AJ I I ) ..J) I 3.30 I '3.00 I

I -- I ------I ------I ------I ------Cs VEHICLE FJ4)/30JR0!HIAIS - - I 3,995.33 ,5&5.0) I I I CS VEHICLE F:JN0/P.AOLEY I I 33.J) I 6 1 2rj1.D0 5,18'.Q) I

------'I I I ------I ------I CS VEHICLE FJN)/CABERY I )-.) I •J.')'J- - - I 0.0) I

I • I ------I ------------I ------CS VEHICLE FJ/CHE3PMSE I I )'.)) I 3.)) I 2.30 I I I I I CS VEHICLE FJ'J)ftL STATE_ 'D ' I 1137.J? I 5,171.)) 7,305.0) I I I I I I CS VEHICLE FUH)/CV I I 6)'.)) I 9. 30 I 103.33 I - -I II ------FJNIEESEX I I )'.J3 I 20.)) I 63:151 I I I It I CS VEHICLE F'J)/GP IT D p•:< I Iq ).)) I 9.3J I 575.03 I EHICLE ------I ------I ------I ------I CS VEHICLE- FUJ)fH'ESCHR I 23.32 I S3.'fl I 103.0) I ------I------I - - •1 CS VEHICLE FJM)/4O!(INS °A( I I 3;)) I 3.23 I 3.03 I I I I I I CS VEHICLE FJ9)/<1 CITY I I 1,?J.)) 5,61.j3 I 7,645.0) I I I I I CS VEHICLE FJtfl/ANTEM3 I L5)'.JJ I 1,995.30 I ?,35.0) I I , i CS VEHICLE FUN)I.31EiCE .3) 2,577. 3:' 3,376.0) I I I I I CS VEHICLE JN)/SP.ERIFF I 2 :z . 1 6,?S".'J I 7, 1 11.00 I I I CS VEHICLE FJN)/SEC OF STTE I I 1 6.)) I 753.')) I 2S.3) I I I ' I I CS VEHICLE FJHf/SU"I QIVED I I 3'.)) I 3.33 .o5 Th I I I I I CS VEHICLE JH'D/ST .NNE I I 2).)) I 215.3) I 233.32 I I I CS VEHICLE UHO/EOOICK I I

------I ------I I - Tot-- tS3-J ILITf VEIIC... I 617)'.)) I 33,73.)J I -n--rt ------t?- I Kankakee County Recorder of Deeds

Report of Loi-i Gadbois, Recorder of Deeds, for the month of June, 2009 To the Chairman and Kankakee County Board

Bank Balance, 6/1/2009 Receipts RHSPS $18,610.00 GIS Fees $24,763.00] Recording Fees $29,929.00 Photostat Fees $1,095.00 State Stamps $20,693.00 County Stamps $10,346.50 UCC's $20.00 Computer Fees $7,487.00 Late Fees $515.00 I $113,458.50 I Total Cash Available Disbursements Excess Fees paid to County Treasurer I S 113,458.50

Bank Balance Less cash in Box $300.00 Cash in Safe and Bank

* ******* * * * * * * * * * State of Illinois County of Kankakee I, Lori Gadbois, Kankakee County Recorder, do solemnly swear that the foregoing account is, in all respects just and true, according to my best'kiiow d belief, and that I neither received, directly or indirectly nor directly or indirectly agree orce' ai, rinc ther's benefit, and oilier monies, articles of consideration than in ciii for the period therein mentioned other tha ierein speci

ank - County Re -if Ci Signed and sworn to before me this __ co Ar

q' otary Public

FM NAOMI Jme

Kankakee County Recorder of Deeds Jun20O9

Begon&tg Balano Date RHSPF Fee 018 Fees Renorde, Fees PIeeostat I State Stamps Couny. Stamps UCC Fees Computer Fee I Late Fees Total Deposits I Deposit Type Disbursement IRHSPS DOO STATE COUNTY S911.25 - - -- 612009 $730.00: S912.00 $1094.00 $10.75 i Sl.S22.50 523S.00 I $5718.50 I 73' 5657.00 573.00 - -- 622009 $310.00 5420.001 $491.00 $31.75 I SI25.00 SI.377.75 S6.47S.OS I L'iS fees 31 S279.00i S3I.00 - 6'32009 5420.00 S5SS.00 $645.00 531.50 S75.00 $37.50 $147.00 S1.944.00 $5SS.92 icis recorder 42 S37S.00 $42.00 I 6 1 42009 S1.310.00, SI.S4S.00 $2366.00 $32.25 I $2127.50 SI.063.75 S492.00 i I $9239.50 I SI.919.00 I comp f I31 i $1179.00 $171.00 - 6009 S1.020.00 SI 4400 $1 69 00 S2 I S26000 1 SI 000 S366 .00 i S3.494 . 50 I st stamps 102 S9IS 00 S102.00 662009 - 50.00. SII.560.50eincessfees S0.00 $0.00 6712009 - - - $0.00 i $517.00 irhspsctyil7 $0.00 - $0.00 6S2009 $7S000 5107900 _SI _I32_00 _ $1675 _ 57s60 $7523 532100 _ SI000 $4940 I S465300 _rhspsstIi S31 .21 1.00 _ 78 $0__00 S7S00 69 2009 S600.00 5S76.00 S1.091.00 S27.00 $453.00 $226.50 5229.00 53502.50 . 60 $540.00 _ 560.00 6 102009 $1140.00 $t.608.00 S1.9.tI.00 $9.00 $260.00 $130.00 $402.00 $549000 1 114 $1026.00_: S114.00 6 - 11,2009 -- $490.00 S6S4.00 55I5.00 SIS.I.00 _ $452.00: S226.00 $556.00 S3.4!0.00 49 $441.00 $49.00 -- 6172009 5960.00 51.155.001 S1.462.00 $15.50I $1594 .50 5797.25 _ - $297.00 $631425 1 $6937.33 Ipis fees 961 5564.00 I $96.00 - - - 6132009 - .- -- . $0.00 I $630.67I5is recorder 50.00 i 50.00 6'I42009 - - - . - - $0.00 i 52.29400jcomp fees S0.00 I $0.00 - 6'I5!2009 - S 020.O 92.00 $1.615.0Q - SS6.50 51.26650 $633.25 S34S.00 I $6361.25 I 55.51500 _st.stamps 1021 $918.00 $102.00 6162009 5860.00 51.104.001 51.24700 $8.25 _ $406.00 I $203.00 $276.00 $4104.25 512.10575 _excess fees 86_ $774.00 5S6.00 6172009 SS56.00 $106400 $1239.00 SI1.50 - 51.363,50 S6SI.75 $273.00 $40.00 $5522.75 SS6S.00Irhspsctv56S 85_ $765.00 $05.00 S6500 5630 S 172 50 S_ S142.00 I $1960 3 $5.112 . 00 rhspsst 56S 53 16'7, 1 361 532400 I S3600 - 618009 $6000 S'SOO - -- . - I 1 6I92009 51.27000 S1.704.00 1 S2.186.00 S30.25 S94S.50 $474.25 $436.00 S7.049.00 1 1 1271 $1143.00 i $127.00 6202009 $0.00 I $0.00 i S0.00 6212009 - I - $0.00 $0.00 $0.00 6222009 - $1150.00 $151100 $1759.00 $28.00 - SI.S93.50 $946.75 S20.00 $388.00 $7697.25 I 115 1 51.03500 _ $115.00 6' 009 S57000 5,4400 _S59400 $II' _ SI__6__00 S6S3_30 S233.00 _ $4300 _ S4,47__,, S9'S400l6isfees __ 5.1 __00 _ 5,700 6242009 - $440.00 $696.00 5543.00 _ 516.00 $1257.00 _ 5625.50 _ s17.00 - $405450 1 S844.00 isrecordm- 44J $396.00 544.00 _62520p9___ 0. - $46S,0 $507.00 _ $106.50 _ $32.50 _ $16.25 S127.00I _ $1637.25 53.274,00Ico,np fees I 381 $742.00 I $38.00 - 66 009 $164000 $_06400 S2 . 621 . 00 S675 S363.00 SISI50 $69600 $00001 S7.02.2i $9 .683.50 1 st Stamps 164 SI 4,600 $16400 627 2009 - j $0.00 518.23025 I excess fees S0,00 50.00 6282009 - - . $0.00 $776.00 Irhsps clv $0.00 1 So.00 6900 St 00000 SI / 00' S1.526 . 00 I S75 30 S1.964.00 '001 - $13500 I $7.157 . 50 $698400 lrhsps st I - 54905475 tOOl $90000 I 6 0 009 S-1.3 10. 00 $166800 S2.124 . 00 S 9S', SI 8,S 00 S92900 SUS'OO S906925 1 131 $1 7900 S131.00

Totals -- - $IS.610.0O S24.763.00 S29.929.00 $1095.00 I 520.693,00 $I0.346.50 $20.00 1 S7.4S7.00 I $515.00 1 SII3.455.50 I SI 13.45S.50 I $113455.50 1.861 516.749,05' $I.S61.00 Betzinoio,tBank Balance I $0.00 Total cash $0.00 - - ,Betzinnintt Bank Balance and Receipts - S1 13.45S.30 ICash less drawer J $300.00

Page 1

MOnthLy Consn!idaon

Kankakee County Recorder olDeeds --_ 2008 Monthly Consolidation

inning Ba!anc Month RHSPF Fee GIS Fees Recorder Fees Photostat Stat eStampsCounty Stareps LJCC Fees omputerFee Late Fees _] Total Depos ts De Type Disbu sernenRlISPS I)OC STATE COUNTY - SIL4O9.00 $896.25 $20,744.00 S1O.372.OG $120OOI 56.25200 S419.00J S83.342.25 583.34225 $0.00 $83342.25 1147 T S10.323.00 $114700 -- 28Oecber Sfl.47000 S13.65000 , January i $1649000 $1942500 S28.03700- S1J S11620.00 $5 $100.00 $703500 $513.00S9035.25I $953825 $0.00- 90.535251 1649 $1484100 $164900 - S$3.$€6.4OJ 1682r 91.68200 .!b!ry _ $16820.00 $22411.00 S27.400 $83465 $1208.50 $640425 p 1900 $4100 $93.96640 $0.00 S93.96640 - -a-- Sfl1.852.00 S0O0 S111.8520 Marth $1904000 527.55000' S32.6400 SL3275 $15.1 01 , 50 S7.550.75 S92.00LS8.257000 $2800SflL85i00 t JS17.1360L$904.00 - April - 919.69000 S26.434.00 - 530.88000 5914.50 5 14 . 799.501 57,399.75 $116.00 99.33000 -- 5887.00 Si 10,450.75 S1l0.450.75 S 51lO,450.75 - 1969 517,721.00 ' $1969.00 May - - $1450.00 524 .41 2.0011 sp.931.00 L $ 17.43800 L 1.!I $40.001 t_ $12jj_ SlO6.559.75 559.75 1 - -- 50.00 - S106.59L_ - 74$i S15. 705.00 i. 745.00 529,929.00 91,095.00 520.69300 510346.50 $20.00 $7.48700 S 1 l3.458.1. $0.00 S13.50 18611 516.70_' Ji.SS1.0O June - - $18610.00 S24.763.00 $9t OI $0.00 $ $000 , $000L ol so.o so.00 Sp9 -00 PiJ 0.00L._!P.PQ ppJ - !qL Auust - $0.00 90.00! s000[ $0.00 -- $0.00 S0.00 1 $0001 so.00 so.00 S0.00j_ $O00 $0.00__ 9J_ 0 $0.00 $0.00 S000 0 S0.00 $0.00 - LSestember s0.0o SOT 5000! 50.00 so.00L s000J S0.00 soof $000 pj - - $0.00! 50.00 _50.00 0 50.00 5000 October - $0.00! $0.00 L $0001 $0.00 so.00j S0,00 90.001 $0.00 S0.00 50.00! _ November $0.00 s0.00 i - $000 -- 5000 50.00 I $o.00 $0.00 1' $0.00! _$ç S0.00 - $0.00 so.00l 50.00 L 0 50.00 I m S158.6550015198.251.00 $7,611.15 Sll3.2O45OlS56.60225 $52800! $52,958.00 $2.785,001 $710,167.90 - - S0.00 $710,164.90 - 11957! 5107,613.00 $11,957.00 - - 10131 - $119,570.00. -4 H4 H - ----J------H - i- - ' - I - L-- 1 2007 Occeniber li,4 8O.00 17,840.00' 25493.00 l..,,4.2,I 44.024.301 22,012.25 9)00! 6,72.00 2,00 132,894.00 $132,894.00! 24.893.00l_1446'0 120.00 631200 9804800 5504800 20iauay) 3 9000! 16 4800 '7b00l3'30l - ,iiooj 7,755.00 19,812.25 February I I 5.860.00i I8,620.00 27,420.00! 1,600.50 32i0 16,172.25 40.001 119.812.251 693400 67800 118)1)501 - IMauch j 16 6)000 - I94OOO ,9,00I 674,0 00i800I 1,03900 100001 iTh,iT L°° '30600l 30586 8 95800Lj72p0_ '000! 76500 176001037 1 May 7.020,00! 20.570.00, 29.509.001 1,846.25 38.791.001 19,395.50 7 420.00r 632.00 1 135,75 35,203.75 '__ 475_____/402't 37696 iO 1 55 _'07001 12., .456.00 1 / 3 145600 line j M5300(ij - is '09001 - - I_ _ L60_ - July I 14.230.001 16,511.00 1 22,647.001 1,661.00 32,203.00! 16,101.50 40.00! 6.263.001 124.001 109,780.501 AubusI I4'8 i69,l0j 363oo1 11465 3414050 70705 1: 7404 o0 -_moo[-115. ii] o September 13,10 00!, 162 9009 1 - 90001 1.103.251 61 3,330 30776 7,' 60 00! 5.992.001 131 975 50 b 1.975-50 l 3,087.25! 6,017001 , 97.340.25j_ 97.340.251 12 jQ,0L_ _22,1 02 .00 1.070.501 26,174.50 100.001 oI I0.600.0OI 14026.001 18,949.00 1,289.501 22,912.501 11,406.25' 60.001 5,352.00 154.001 84.649.251 84,649.751 _____ jTotai l l76.5I0.00f!,2.!,,Q_S299,I3l.0O $17,323.00 $411,669.50 $205,834.75 S953,00 $80,476.00 S3.072.00 $1,407,160.25 $1,407,160.25

__ 2006 December 16,530.00! 27,776.00 1,038.00 35.880.00LjZ,940.00 40.00 7,596.00 - - 44 7.IJUl ,94.3.00! fl9p2L_ 2007!Januay 1 6,660.00 9,030.00! 28,055.00 1,246.25 31.093.001 15,546.50 20.00 7,619.00 113.001 119.382.751 119,382.75 lFeba' 1 484000 17198001 487300 I 130001 7'65001 136350 - 4000 1 791300j 3001 ]()6.89650[ 10689650 - .March - 18,070. 00 0839001 3OQ0 - 2.008.2 5 408.bOO[ 04"0' 6000! 9 9400 jj 14 2,430.75 1 1 42.4 30 75 1 00810018 50200 - 1,543.50 38349,0! 19 I74 40.001 goo600 843 0 - I)., 'j 1339 o1 IM ILiiL 034600 830700 47,220.50 [o - 000 85 4 00 - obo'ooLjJ'oL 8.36/00 /303701 150.308.75 150Y - 1ne 19020.00 21.808.00 31438.00 fl50. 00 l 4854. 5QL 22.427.251 20.001 L July .pL 22,679.001 33,182. - --- 20.00[ 8,849.00 i600 1567 7.50 i 57!PJ L30 lS2 i.587J 31,18 ! L -. !1- 6 0.320.25 - 80.001 1 II35I6.75. L- 13 .51 5 15.920.001J L 21,601.00 30538.00f 1,548.50 36526.50[, 8,2 40.00! 8,237.00 277.0,j 135.231.251 135,231.25 ]November 0E 701 00J 300 H77890 117289 OOL ______1___ Total I 208,420.00 1 240,334.00 1 $347,613.00 I $20,413.00 I $462,581.50 1 $231,290.75 I $520.00 I $98,102.00 $3,509.50 I $1,612,783.75$1,612,783.75

Page I KANKAKEE COUNTY CLERK

TO THE CHAIRMAN OF THE KANKAKEE COUNTY BOARD

BALANCE OF June 30, 2009 LESS $200.00 CASH ON HAND______

RECEIPTS:

MARRIAGE LICENSES ISSUED $ 1,170.00

ISSUE MISC. CERTIFICATES $6,74100

REDEMPTION FEES $ 439.00

MISC. PUBLIC SERVICES $ 2,452.00

AUTOMATION FUND/REDEMPTION $1,798.00/$_0 $15,100.00 AUTOMATION POSTAGE REIMBURSEMENT $

PUBLIC HEALTH/STATE TREASURER $2,108.00/$390.00 (DEATH SURCHARGE) (DOMESTIC VIOLENCE) INTEREST EARNED $

TOTAL:

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY $ 10,804.00 EXCESS FEES TRANSFERRED TO COUNTY $1 2 798.00/$ 0

EXCESS FEES TRANSFERRED TO COUNTY $

EXCESS FEES TRANSFERRED TO IL DEPT. OF PUBLIC HEALTH $2_108_00/5390_00 EXCESS FEES TRANSFERRED TO STATE TREASURER INTEREST

TOTAL: $ 15,100.00 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx.xxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

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 fee or emolument for the period therein mentioned than herein specified.

BRUCE CLARK, COUNTY CLERK SIGNED AND SWORN TO BEFORE ME THIS ) _DAY OF _, 20c

N5TARY PUBLIC

"OFFICIAL SEAL" Donna K. Woolard 4 J NOTARY PUBLIC, STATE OF ILL. gNoIs MV COMMISSION EXPIRES 1211 5109 4

APPROVED BY COUNTY CLERK'S COMMITTEE COUNTY CLERK'S OFFICE

STATEMENT OF FUNDS RECEIVED AND DISBURSED

FOR THE PERIOD OF .T,inp 1, 7009 —TO June 30,_2009

OFFICE FUND BALANCE OF: June 1, 2009 $ 200.00

RECEIPTS: FEES

MARRIAGE LICENSES ISSUED $ 1 2 170.00

ISSUE MISC. CERTIFICATES $ 6,743.00

REDEMPTION FEES $ 439.00

MISC. PUBLIC SERVICES $ 2,452.00 AUTOMATION FUND/REDEMPTION $1,798.00/$ 0 $ 15,100JY) AUTOMATION POSTAGE REIMBURSEMENT $______

PUBLIC HEALTH/STATE TREASURER $ 2,108.00/$390.00 (DEATH SURCHARGE) (DOMESTIC VIOLENCE) INTEREST EARNED $ 0

TOTAL PUBLIC SERVICE $ 15,300.00

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY, ILLINOIS DEPT. OF PUBLIC HEALTH & STATE TREASURER

COUNTY CLERK'S FEES $ 10,804.00

AUTOMATION FUND/REDEMPTION $1798.00I$_0 AUTOMATION PUBLIC HEALTH/STATE TREASURER $ 2,108.00/$390.00 (DEATH SURCHARGE) (DOMESTIC VIOLENCE) POSTAGE REIMBURSEMENT $ 0

INTEREST $ 0

TOTAL DISBURSEMENTS:

BALANCE OF June_30, 2009 El LIIIWIII

FEESOFOTHERS:

BALANCE OF June1,2009 $ 464,238.43

MONTHLY RECEIPTS $ 185,690.17

CASH AVAILABLE $ 649,928.60

MONTHLY DISBURSEMENTS $ 374,109.89

BALANCE OF June 30,_2009 $ 275,818.71

BALANCE COUNTY CLERK'S ACCOUNT $ 275,818.71

CASH ON HAND $ 200.00

DEPOSIT IN TRANSIT $______ TOTAL: $ 276,018.71 276,018.71 RAFFLE LICENSE $ 10.00 Kankakee County Animal Control Department 1270 Stanford Drive Kankakee, Illinois 60901

Report to the Kankakee County Board for the month of JUNE 2009

FUNDS SUBMITTED TO COUNTY TREASURER

This month Last year Total - This year Total - Last year Impoundment 700.00 1,125.00 5,425.00 4900.00 Public Safety Impound 375.00 525.00 2,625.00 2,635.00 Board 495.00 650.00 3 1 755.00 3,125.30 Public Safety RAL 300.00 500.00 2,525.00 2,600.00 Service fees 210.00 275.00 1,335.00 1,300.00 Fines 550.00 775.00 4,025.49 7,872.00 Euth. & Disposal 565.00 825.00 4,255.00 3200.00 Adoptions (Gross) 1,435.00 990.00 10,725.00 10,375.00 Adoptions (Net) 475.00 630.00 2,805.00 3615.00 Microchip 530.00 470.00 3,945.00 3,850.00 Trip Pickup 0 0 175.00 125.00 Owner Turn In 380.00 485.00 2,880.00 2,960.00 Miscellaneous fees received 48.75 61.25 1,155.75 676.73 Donations 310.00 0 2,154.00 817.00 Trap Rental 0 0 10 50 Total for month 5,898.75 6,681.25 44,990.24 44,486.03 Registration 13,840.00 20,357.42 99,975.00 117,258.74 Population Control Fund 1,220.00 1,820.00 7,300.00 6,510.00 Village revenue 2,935.00 0 21,640.00 10,820.00 TOTAL 23,893.75 28,858.67 173,905.24 179,074.77 IPTIP (Building fund) 33.361 313.12 186,002.381 184,315.54 ANIMAL BITES a. bites reported 37 32 140 136 b. in house bites impounded 4 11 29 33 c. bites impounded @ home 15 6 44 48 d. out of County 2 1 9 9 e. specimens for lab exam 10 6 1 311 24 I f. animals tested positive 01 01 01 0 STRAY ANIMAL CONTROL a. Animals euthanized 61 55 300 297 Dogs 35 32 199 184 Cats 24 19 90 90 Wildlife 2 4 20 22 Other 0 0 0 1 b. Owner reclaimed animals 16 17 124 122 c. Animals adopted 56 23 322 287 Dogs/R-,A- Q SIII 41 16 242 197 Cats/R-,A- :71 7 14 5 78 88 Wildlife 0 1 3 7 Other 1 3 14 7 Still Here 28 33 89 133

DOA 6 7 - 24 50 Total animals handled 140 106 787 770 Investigate and examine farm animals destroyed by dogs 0 1 0 0 0

Approved by Community Services Commi ttee at _ JULY 22, 2009

96 CHEVY TRUCK - 159,003

98 GMC VAN - 200,538 ~'Ij'lh - ; IBoudreau, Director

O3GMCTRUCK - 160,533 Dmal Control Department KANKAKEE COUNTY MONTHLY BUILDING DIVISION REPORT July 2009 TYPE NUMBER ISSUED VALUATION FEES ( RESIDENTIAL House 3 $858,377 $5,869 Mobile Homes Accessory Structures 10 $757,787 $7,750 Residential Repairs 83 $489,420 $7,826 Remodel/Additions 5 $234,465 $2,340 Others 22 1 $69,2951 $1,580 Total Residential 123 1 $2,409,3441 $25,365

AGRICULTURAL House 1 $164,500 $0 AG Bldgs/Repairs 7 $33,091 exempt Accessory Structures 3 $203,818 exempt Demos 1 exempt Total AgBldgs 12 $401,409 $0

COMMERCIAL 2 $129,050 $1,552 COMMERCIAL EZ exempt Total Commercial 1 2 $129,050 $1,552

INDUSTRIAL 1 $118,7221 $1,316 INDUSTRIAL EZ 1 $9,2501 exempt Total Industrial 2 $127,972 $1,316

TAXING BODY 1 $36,0001 exempt

Total Permits 140 $3,103,7751 $28,233 [ [

Fines 4 $1,250 Re-InspectionFee PlanReviewDeposit 1 $200 WalkThru Permit Add-On 3 $110 Total Extra Fees 8 $01 $1,5601

TOTALS I I I $29,7931

ct'-' &i,J / L /- Don Pallissard, Manager of Bu4ding & Zoning Resolution #2009-08-11-10 Proclamation of the County Board of Kankakee County, Illinois

RE: FAMILY DAY, A DAY TO EAT DINNER WITH YOUR CHILDREN; SEPTEMBER 28, 2009

WHEREAS, the family unit has been a pillar of American society throughout the history of the United States of America; and,

WHEREAS, family dinners benefit children by developing bonds with their family members, and family members are a source of inspiration and encouragement during critical times in children's lives; and,

WHEREAS, surveys conducted by the National Center on Addiction and Substance Abuse at Columbia University have consistently found that the more often children and teenagers eat dinner with their families the less likely they are to smoke, drink and use illegal drugs; and,

WHEREAS, positive parental engagement with their children is known to be one of the most crucial factors in determining the likelihood of substance abuse by teenagers; and,

NOW, THEREFORE, BE IT PROCLAIMED, by the Kankakee County Board that the th 28 day of September 2009, shall be declared Family Day, A Day to Eat Dinner with Your Children throughout Kankakee County, Illinois, and we urge all members of our community to recognize and participate in its observance.

11 th PASSED and proclaimed this day of August, 2009.

Michael Bossert, CôtnTy Board Chairman

ATTEST:

lhz,7-, 64,cl, Bruce Clark, County Clerk Resolution of the County Board Of Kankakee County, Illinois

Ordinance # Resolution #2009-08-11-121

WHEREAS, on July 16, 2009 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

GRAY'S MATERIAL SERVICE SEC. 09-10116-01-BR NonMFT $44,311.00 834 E SECOND ST. OTTO GILMAN, IL 60938

GRAY'S MATERIAL SERVICE SEC. 09-14136-00-BR NonMFT $ 12,470.00 834 E. SECOND ST. SALINA GILMAN,IL 60938

BE IT FURTHER RESOLVED, that the County Board of Kankakee County confirm the award of the foregoing contracts heretofore awarded by the Committee on Public Highways and Bridges subject to the approval of the Illinois Department of Transportation and subject to the confirmation hereby enacted.

ADOPTED AND PASSED THIS 11th DAY OF AUGUST 2009.

MICHAEL BOSSERT COUNTY BOARD CHAIRMAN ATT T: C" BRUCE CLARK,COUNTY CLERK (SEAL) COMMITTEE REPORT

Highway and Bridge 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:

Committee Aye Nay Abstain Members Mr. Washington

Mr. LaGesse

4. Mr. Stauffenberg Ms. Bernard 2 Mr. Marcotte

Mr. Vickery

Mr. Olthoff

Mr. Scholl /

Mr. Hess

Ms. McBride

Mr. McConnell

Mr. Mulcahy

Mr. Bossert

Mr. Tripp

Mr. Liehr

word C'4 I (Issue) L

cR;so(ution of the County(Board Of 7(an&a&ee County, Illinois

Ordinance # Resolution # 2009-08-11-122

RE: DECLARATION OF HIGHWAY DEPARTMENT EQUIPMENT AS SURPLUS PROPERTY

WHERESAS, the County Engineer of Kankakee County, James Piekarczyk, has advised and recommended that certain equipment of the Highway Department is old, outdated, and no longer useful to the conduct of the business in the Highway Department and therefore should be declared surplus properly for disposal, the equipment is as follows:

2002 International Dump Truck 1997 International Dump Truck 1998 Baker Flink Snow Plow 1997 Swenson Salt Spreader 1995 Ford F-iSO Pick-Up Wooden Storage Bin 1999 cannon Copy Machine

WHEREAS, the Highway Committee, at its regularly scheduled meeting on July 16, 2009, after review, consideration and discussion, accepted, approved and adopted the recommendation of the County Engineer and finds and recommends the declaration of the above listed equipment as surplus property as it is no longer useful to the conduct of business in the Highway Department, and

WHEREAS, in its Resolution # 95-12-12-163 the County Board adopted a policy for the disposal or surplus or unwanted property owned by the County, and

WHEREAS, the Kankakee County Board, having reviewed, discussed and considered the findings and recommendation of the Highway Committee, the request of the County Engineer, and needs of other county departments finds and declares that the above listed equipment is surplus and of no further use to the citizens of the County, subject to request by other county departments that such equipment may be useful and desirable for continued county service for said department(s) or to the Kankakee County government, and said non-requested properly should be disposed of or otherwise sold in accordance with the above mentioned surplus property disposal policy.

NOW THEREFORE BE IT RESOLVED BY the Kankakee County Board that any of the above listed equipment which is not requested for other further useful county service prior to auction date is hereby declared surplus property and the County Engineer is hereby authorizes to dispose of said property in accordance with the County Policy as identified in Resolution # 95-12-12-163.

111h ADOPTED and Passed this day of August 2009

Michael Bossert, Board Chairman

Bruce Clark, County Clerk -U COMMITTEE REPORT

Highway and Bridge 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:

Committee Aye Nay Abstain Members

Mr. Washington 01

Mr. LaGesse ' d Mr. Stauffenberg

Ms. Bernard

Mr. Marcotte

Mr. Vickery Mr. Olthoff / At Mr. Scholl

Mr. Hess 17

Mr. McConnell

Mr. Mulcahy '

Mr. Bossert

Mr. Tripp

Mr. Liehr

D-cc~an- n~ [,- ~U t p m ehl- (lssQ) Resolution #2009-08-11-123 Resolution of the County Board of Kankakee County, Illinois RE: HOLIDAYS TO BE OBSERVED BY THE OFFICES OF KANKAKEE COUNTY FOR CALENDAR YEAR 2010

WHEREAS, the Kankakee County Board, Kankakee County, Illinois declares the following holidays to be observed by the offices of Kankakee County: New Year's Day Friday January 1, 2010 Martin Luther King Jr. Monday January 18, 2010 Lincoln's Birthday Friday February 12, 2010 Washington's Birthday (Observed) Monday February 15, 2010 Memorial Day Monday May 31, 2010 Independence Day (Observed) Monday July 5, 2010 Labor Day Monday September 6, 2010 Columbus Day Monday October 11, 2010 Veteran's Day Thursday November 11, 2010

Thanksgiving Day Thursday November 25, 2010 Day Following Thanksgiving Day Friday November 26, 2010 Christmas Day (Observed) Friday December 24, 2010 NOW, THEREFORE, BE IT RESOLVED, by the Kankakee County Board of Kankakee County, Illinois, that the above listed days be observed as legal holidays by the County of Kankakee for calendar year 2010; and in addition to the foregoing holidays, the chief judge in each circuit in Illinois may declare a court holiday when the court facilities would otherwise be closed for the observance of a holiday not listed above.

NOW, THEREFORE, BE IT FURTHER RESOLVED, these additional observances shall be limited to only those situations in which both court security is unavailable and all county government offices are closed. 1th PASSED and approved this 1 day of August, 2009.

Michael Bossert, County Board Chairman All EL

Bruce Clark, County Clerk Supreme Court of Illinois ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS

222 North LaSalle Street, 13th Floor Cynthia Y. Cobbs, Esq. Chicago, IL 60601 Director Phone (312) 793-3250 Fax (312) 793-1335

3101 Old Jacksonville Road Springfield, IL 62704 Phone (217) 558-4490 MEMORANDUM Fax (217) 785-3905

TO: Hon. Kathy Bradshaw Elliott Chief Circuit Judge

FROM: Cynthia Y. Cobbs

DATE: June 29, 2009

RE: M.R. 5272 - Supreme Court Holiday Order

Enclosed is a copy of the Supreme Court's Holiday Order which lists the holidays approved by the Court to be observed in calendar year 2010.

The underscored text is new and is intended to clarify that, except in the limited circumstances as defined, the Court's order is controlling on the issue of holiday observances by the state courts.

If your circuit enters a separate holiday order, please be mindful to forward a copy to my attention.

Thank you.

/lae

Enclosure

c: Hon. Thomas L. Kilbride (w/o enclosure) NE

M.R. 5272

SUPREME COURT STATE OF ILLINOIS

Order

IT IS HEREBY ORDERED that the following holidays shall be observed by all courts in this State and by the Administrative Office of the Illinois Courts for the year 2010:

January 1 New Year's Day Friday January 18 Martin Luther King, Jr. Day Monday February 12 Lincoln's Birthday Friday February 15 Washington's Birthday (Obsvd.) Monday May 31 Memorial Day Monday July 5 Independence Day (Obsvd.) Monday September 6 Labor Day Monday October 11 Columbus Day (Obsvd.) Monday November 11 Veterans' Day Thursday November 25 Thanksgiving Day Thursday November 26 Day Following Thanksgiving Day Friday December 24 Christmas Day (Obsvd.) Friday

In addition to the foregoing holidays, the chief judge in each circuit in this State may declare a court holiday in any county in the circuit when the court facilities in that circuit or county are otherwise closed for the observance of a holiday not listed above. These additional observances shall be limited to only those situations in which both court security is unavailable and all county government offices are closed.

In the event the court facilities in a circuit or county are to remain open on one or more of the holidays, the chief circuit judge or county in which that situation occurs, may disregard the listed holiday and declare the court open on that day.

Dated this 22nd day of June , 2009. Gz Chief Justice Supreme Court of Illinois FILED JUN 22 2009 SUPREME COURT CLERK COMMITTEE REPORT

Executive

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:

Committee Aye Nay Abstain Members Mr. Tripp

Mr. Washington It. D16 Mr. LaGesse

Mr. Whitten

Ms. Bernard

Mr. James

Mr. McLaren

Mr. Vickery

Ms. Barber

Ms. Schmidt

Mr. Olthoff

Mr. Liehr

Mr. Whitis

Mr. Bossert

b(O 1icIiAoc (Issue) Resolution # 2009-08-11-124

Resolution of the County Board of Kankakee County, Illinois

RE: RESOLUTION ACCEPTING THE RESIGNATION OF VENNIS H. VOGES AS TRUSTEE OF THE MANTENO COMMUNITY FIRE PROTECTION DISTRICT AND DECLARATION OF VACANCY ON THE MANTENO COMMUNITY FIRE PROTECTION DISTRICT

WHEREAS, Vennis H. Voges tendered his resignation as Trustee from the Manteno Community Fire Protection District effective June 1, 2009; and

WHEREAS, the Executive Committee has recommended acceptance of the resignation of Vennis H. Voges as Trustee of the Manteno Community Fire Protection District at its meeting of July 30, 2009, and thereby declares the position be vacant until filled.

NOW, THEREFORE, BE IT RESOLVED by the County of Kankakee, that the resignation of Vennis H. Voges as Trustee from the Manteno Community Fire Protection District is accepted effective August 11, 2009, and said office is declared vacant.

PASSED and adopted this 11th day of August, 2009.

Mike Bossert, County Board Chairman

AT/T

Bruce Clark, County Clerk -I

JU L 2009 LAW OFFICES ZEGLIS & ZEGLIS 03 NORTH OIXIE HIGHWAY

DONALD 0. ZEGLIS (2000) P.O. BOX SS TELEPHONE (BIB) 472-2002 DAVID 0. ZEDLIS MOMENCE, ILLINOIS FAX (BIB) 472-6240 6D954

July 14, 2009

Kankakee County Board Chairman 189 E. Court Street Kankakee, Illinois 60901

RE: Manteno Community Fire Protection District

Dear Sir:

Please be advised that Mr. Vennis H. Voges, Trustee for the above fire protection district, has presented his Resignation from said office effective June 1, 2009. Therefore, please find enclosed a Request for Appointment of Trustee together with an Oath and Bond thereto for Mr. Maurice O'Keee who will serve Mr. Voges' unexpired term as said Trustee.

Please present these documents before the committee at their next meeting.

If you have any questions regarding this matter, please do not hesitate to contact me.

Sincerely, iOaâD DAVID D. ZEGLIS, Attorney at Law

DQZI

Enclosures STATE OF ILLINOIS ) ) SS. COUNTY OF KANKAKEE )

TO THE COUNTY BOARD OF SUPERVISORS KANKAKEE COUNTY, ILLINOIS

IN THE MATTER OF THE MOMENCE COMMUNITY FIRE PROTECTION DISTRICT

RESIGNATION

I, VENNIS H. VOGES, hereby tender my resignation as Trustee of the Manteno

Community Fire Protection District effective ' it , 2009.

Dated this \day of , 2009.

/VIv k VENNIS . OGES

SUBSCRIBED AND SWORN to before me \ day of jrsc.. , 2009.

NOTARY PUBLIC

OFFICIAL SEAL LINDA A. HERZ NOTARY PUBLIC, STATE OF ILLINOIS MYCOMMISSION EXPIRES 10.2.2012

THIS INSTRUMENT PREPARED BY: DAVID D. ZEGLIS, Attorney at Law 103 N. Dixie Highway, P.O. Box 56 Momence, IL 60954 (815) 472-2002

COMMITTEE REPORT

Executive

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:

Committee Aye Nay Abstain

Members - Mr. Tripp

Mr. Washington

Mr. LaGesse

Mr. Whitten

Ms. Bernard •4_ç ______OIL-- Mr. James /-

Mr. McLaren -

Mr. Vickery

Ms. Barber 1" Ms. Schmidt

Mr. Olthoff

Mr. Liehr

Mr. Whitis

Mr. Bossert T VeSKYA'q~ori 04 \ehni 4-ENciyS -rn (Issue) o Pr+ebb S+r1+ Resolution # 2009-08-11-125 Resolution of the County Board of Kankakee County, Illinois

RE: PARTICIPATION IN THE STATE OF ILLINOIS FEDERAL SURPLUS PROPERTY PROGRAM

WHEREAS, the State of Illinois Federal Surplus Property Program offers a variety of surplus property at approximately 5-25 percent of the acquisition value, which effectively reduces program costs by acquiring items that have been used to their life expectancy, or property that must be replaced for safety or economic reasons; and,

WHEREAS, the Kankakee County Sheriffs Department has limited fiscal resources available for the procurement of heavy-duty construction equipment, vehicles, commodities, and property; and,

WHEREAS, the Kankakee County Sheriffs Department agrees to the following terms and conditions: 1) To use the surplus property only in the official program which it represents. 2) Upon receipt, agrees to place the surplus property into use within one year. 3) The property shall be used for a period of one year (certain items, eighteen months). 4) To not sell, loan, trade or tear down the property without written consent from the State of Illinois; and,

WHEREAS, the Kankakee County Sheriffs Department understands the surplus property must be used in an authorized program and that personal use or non-use of surplus property is not allowed.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board that consent and authorization is hereby given to the Kankakee County Sheriffs Department to participate in the State of Illinois Federal Surplus Property Program.

PASSED and approved this 11th day of August, 2009.

Michael Bossert, County Board Chairman

ATT3tJ £ Bruce Clark, County Clerk

COMMITTEE REPORT Finance

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:

Committee Aye Nay Abstain Members Mr. Washington 'k L~~ Mr. LaGesse "-ey'8 Mr. Stauffenberg

Mr. James / Ms. Barber

Ms. Schmidt

Mr. Scholl Ms. Campbell Ld Mr. Kalecki

Mr. Yates ( Ms. Polk

Mr. Arseneau

Mr. Bossert

Mr. Vickery

Mr. Liehr

4r ~ Otf ~l v, I n S fa -k- (I ssu.) Pro Sr o ilioi edrI rpIuS P10PCr+I Resolution # 2009-08-11-127 Resolution of the County Board of Kankakee County, Illinois RE: INTERGOVERNMENTAL AGREEMENT WITH IDOT FOR NAVTEQ DATA SHARING WHEREAS, NAVTEQ is a company that develops and markets digital map data; and, WHEREAS, the State of Illinois Department of Transportation has a master license agreement with NAVTEQ for use of NAVTEQ data, said license agreement allows the State of Illinois Department of Transportation to share the NAVTEQ data with local government bodies; and,

WHEREAS, the State of Illinois Department of Transportation has previously provided the County of Kankakee, Illinois with a non-exclusive, non-transferable license to use NAVTEQ Proprietary Attribute Data in connection with the administration of the County's programs at no cost to the County; and,

WHEREAS, the Community Services Committee, after review and discussion at its regularly scheduled meeting of July 22, 2009, recommends that the County enter into a new Intergovernmental Agreement with the Illinois Department of Transportation that would provide the County of Kankakee, Illinois with a non-exclusive, non-transferable license to use NAVTEQ Proprietary Data of IDOT/NAVTEQ, in retrievable form in connection with the administration of the County's programs, at no cost to the County, for a term ending on June 30, 2010. A copy of said Intergovernmental Agreement is attached hereto, which agreement supersedes a prior agreement dated June 13, 2006 and fully executed on July 20, 2006.

NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee County, Illinois that the County Board Chairman be and is hereby directed and authorized to execute and implement an Intergovernmental Agreement with the State of Illinois, Department of Transportation, a copy of which is attached hereto and made a part hereof, that would provide the County of Kankakee, Illinois, with a non-exclusive, non- transferable license to use NAVTEQ Proprietary Data in connection with the administration of the County's programs, at no cost to the County, for a term ending on June 30, 2010.

PASSED and adopted this 11th day of August, 2009.

Micha'l Bossert, County Board Chairman ATTE T:

Bruce Clark, County Clerk Kankakee County GIS

July 17, 2009

Community Services Committee Members:

As I am unable to attend the Committee's July 22 meeting, I wanted to provide some background on the intergovernmental agreement with IDOT for NAVTEQ data sharing that is on the meeting agenda.

IDOT has a master agreement in place with NAVTEQ, a provider of street data for many different uses such as mapping websites and GPS devices, to provide NAVTEQ data to units of local government at no charge pursuant to the terms of an intergovernmental agreement. The County Board approved such an agreement in 2006, however the agreement on the agenda modifies and replaces this agreement and must be signed in order for the County to continue to receive NAVTEQ data through IDOT. The data would continue to be available at no charge to the County.

The new agreement clarifies the permitted uses of the NAVTEQ data, and in my opinion is more lenient and favorable to the County than the previous agreement. The Highway Department has made extensive use of the data received by NAVTEQ, as has GIS. If this new agreement is approved, GIS in particular will be able to better utilize the data and put it to use in more applications than under the terms of the previous agreement.

The GIS Committee recommended approval of the agreement at its June 5 meeting. The State's Attorney's Office has reviewed the agreement and is satisfied with it. I am requesting that the Committee consider referring the agreement to the full County Board for its consideration on authorizing the Chairman to enter into it.

Respectfully,

Roger Diercks GIS Manager

189 East Court Street • Kankakee, IL 60901 • (815) 937-2986 Illinois Department Intergovernmental Agreement () of Transportation

Governmental Body Name Kankakee County Address 189 East Court Street

City, State, Zip Kankakee, Illinois 60901 Remittance Address (if different from above)

City, State, Zip Illinois Telephone Number Fax Number FEIN/TIN 815-937-2986 815-936-3358 n/a

Brief Description of Service (full description specified in Part 5) Provide the GOVERNMENTAL BODY with a non-exclusive, non-transferable license to use NAVTEQ Proprietary Attribute Data (NAVTEQ Data') and any related documentation (hereinafter 'Files'), in retrievable form in connection with the administration of the GOVERNMENTAL BoDy's programs.

Compensation Method (full details Travel Expense fl Yes Agreement Term specified in Part 6) From: Execution Without tee or cost ij No Total Compensation Amount Travel Amount Advance Pay D Yes To: June 30, 2010 $0 $0 No

REQUIRED SIGNATURES

By signing below, GOVERNMENTAL BODY and DEPARTMENT agree to comply with and abide by all provisions set forth in Parts 1-6 herein and any Appendices thereto.

FOR THE GOVERNMENTAL BODY:

Signature of Authorized Representative Type or Print Name of Authorized Representative Date

Title of Authorized Representative FOR THE DEPARTMENT:

Mark Kinkade, Bureau Chief, Bureau of Information Processing Ellen Schanzle-Haskins, Chief Counsel (Approved as to form)

Ann L. Schneider, Director of Finance & Administration

Gary Hannig, Secretary of Transportation Date

Intergovernmental Agreement 1 Agreement No: 09-017 (Rev. 09/2005) () Illinois Department of Transportation

INTERGOVERNMENTAL AGREEMENT

FOR SHARING NAVTEQ PROPRIETARY DATA

This Agreement is by and between

Please type or print legibly GOVERNMENTAL BODY'S legal name and address Kankakee County

189 East Court Street

Kankakee, IL 60901

hereinafter called the GOVERNMENTAL BODY, and the State of Illinois, acting by and through its Department of Transportation, hereinafter called the DEPARTMENT.

Part 1 Scope/Compensation/Term Part 2 General Provisions Part 3 Federally Funded Agreements Part 4 Specific Provisions Part 5 Scope of Services/Responsibilities Part 6 Compensation for Services

PART I SCOPE I COMPENSATION I TERM

A. Scope of Services and Responsibilities. The DEPARTMENT and the GOVERNMENTAL BODY agree as specified in Part 5.

B. Compensation. Compensation (if any) shall be as specified in Part 6.

C. Term of Agreement. The term of this Agreement shall be from execution to June 30, 2010.

D. Amendments. All changes to this Agreement must be mutually agreed upon by DEPARTMENT and GOVERNMENTAL BODY and be incorporated by written amendment, signed by the parties.

E. Renewal. This Agreement may be renewed upon written agreement by the parties.

Intergovernmental Agreement 2 Agreement No: 09-017 (Rev. 09/2005) Iii 11 Liii

PART 2 GENERAL PROVISIONS

A. Changes. If any circumstance or condition in this Agreement changes, GOVERNMENTAL BODY must notify the DEPARTMENT in writing within seven days.

B. Compliance/Governing Law. The terms of this Agreement shall be construed in accordance with the laws of the State of Illinois. Any obligations and services performed under this Agreement shall be performed in compliance with all applicable state and federal laws.

C. Non-Appropriation. Not applicable to this Agreement.

D. Records Inspection. The DEPARTMENT or a designated representative shall have access to GOVERNMENTAL BODY'S work and applicable records whenever it is in preparation or progress, and the GOVERNMENTAL BODY shall provide for such access and inspection.

E. Records Preservation. The GOVERNMENTAL BODY, shall maintain for a minimum of three years after the completion of the Agreement, adequate books, records and supporting documents related to this Agreement.

Subcontracting/Selection Procedures/Employment of Department Personnel. Not applicable to this Agreement.

PART 3 FEDERALLY FUNDED AGREEMENTS [Not applicable to this Agreement.]

PART 4 SPECIFIC PROVISIONS

A. Invoices.

[Not applicable to this Agreement.]

B. Billing and Payment. [Not applicable to this Agreement.]

C. Termination. See Part 5.

D. Location of Service. [Not applicable to this Agreement.]

E. Ownership of Documents/Title to Work. See Part 5.

F. Software. See Part 5.

G. Confidentiality Clause. Any documents, data, records, or other information given to or prepared by GOVERNMENTAL BODY pursuant to this Agreement shall not be made available to any individual or organization without prior written approval by the DEPARTMENT. All information secured by GOVERNMENTAL BODY from the DEPARTMENT in connection with the performance of services pursuant to this Agreement shall be kept confidential unless disclosure of such information is approved in writing by the DEPARTMENT.

Intergovernmental Agreement 3 Agreement No: 09-017 (Rev. 09/2005) I 1 1 1 Liii

H. Reporting/Consultation.

[Not applicable to this Agreement]

I. Travel Expenses. No expenses for travel, lodging, or per diem shall be paid by the DEPARTMENT pursuant to this Agreement.

J. Indemnification. Unless prohibited by State law, the GOVERNMENTAL BODY agrees to hold harmless and indemnify the DEPARTMENT, and its officials, employees, and agents, from any and all losses, expenses, damages (including loss of use), suits, demands and claims, and shall defend any suit or action, whether at law or in equity, based on any alleged injury or damage of any type arising from the actions or inactions of the GOVERNMENTAL BODY and/or the GOVERNMENTAL BODY'S employees, officials, agents, contractors and subcontractors with respect to the use of any NAVTEQ Proprietary Data and shall pay all damages, judgments, costs, expenses, and fees, including attorney's fees, incurred by the DEPARTMENT and its officials, employees and agents in connection therewith.

K. Equal Employment Opportunities, Affirmative Action, Sexual Harassment. The Governmental Body will comply with the Illinois Human Rights Act with respect to public contracts, including equal employment opportunity, refraining from unlawful discrimination and having a written sexual harassment policy.

PART 5 SCOPE OF SERVICE/RESPONSIBILITIES

A. The Department will:

1. Provide the GOVERNMENTAL BODY with a non-exclusive, non-transferable license to use NAVTEQ Proprietary Attribute Data ("NAVTEQ Data") and any related documentation (hereinafter "Files"), in retrievable form in connection with the administration of the GOVERNMENTAL BODY'S programs. The DEPARTMENT agrees to provide the GOVERNMENTAL BODY use of NAVTEQ Data without fee or cost.

2. Provide NAVTEQ Data to the GOVERNMENTAL BODY, secure FTP (File Transfer Protocal) server download, unless otherwise agreed.

3. Terminate the Agreement by giving seven (7) days written notice to the GOVERNMENTAL BODY.

4. Remove from its systems any NAVTEQ Data username and password assigned to the GOVERNMENTAL BODY upon termination or expiration of this Agreement.

B. The GOVERNMENTAL BODY AGREES:

1. That it will use any and all NAVTEQ Data provided by the DEPARTMENT solely in the performance of its authorized and permitted use. The GOVERNMENTAL BODY further agrees that it will not provide or sell any NAVTEQ Data to any other person or entity without prior express written consent from the DEPARTMENT.

2. To make all requests for NAVTEQ Data by the appropriate GOVERNMENTAL BODY official. Such requests shall be submitted to the DEPARTMENT'S Bureau of Information Processing at http://www.dot.iigov/giscoalition and complete the IDOl Data Products Registration form.

Intergovernmental Agreement 4 Agreement No: 09-017 (Rev. 09/2005) 3. To install and operate the NAVTEQ Data on properly configured and compatible computer equipment using third-party systems and applications software supplied by the GOVERNMENTAL BODY.

4. To require any and all of its consultants, contractors and/or subcontractors who require access to the NAVTEQ Data products described in this Agreement to execute a written agreement in which the GOVERNMENTAL BODY'S consultants, contractors and/or subcontractors agree:

a) to be bound by the terms and conditions of this Agreement;

b) to refrain from using the NAVTEQ Data products for any purpose except those authorized by the GOVERNMENTAL BODY in relation to the performance of its official duties; and,

C) to return to the GOVERNMENTAL BODY all copies of NAVTEQ Data products, regardless of their form or method of storage, upon the completion or termination of its consulting, contracting or subcontracting relationship with the GOVERNMENTAL BODY and/or the completion of its assigned tasks or duties.

5. That it shall refrain from providing or disclosing NAVTEQ Data to third parties without the prior express written consent of the DEPARTMENT, and further shall refrain from placing any NAVTEQ Data on the GOVERNMENTAL BODY'S website without the prior express written consent of the DEPARTMENT. This section is not intended to prohibit access to NAVTEQ Data by the GOVERNMENTAL BODY'S consultants, contractors and/or subcontractors as provided in herein. The GOVERNMENTAL BODY shall comply in all regards with the provisions of this Agreement applicable to the digital geographic data contained in the NAVTEQ Data

6. To return or destroy all NAVTEQ Data it has received from the DEPARTMENT within seven (7) calendar days upon termination or expiration of this Agreement.

7. That the NAVTEQ Data is protected by copyright.

8. To use the NAVTEQ Data for the solely personal, non commercial purposes contained in this Agreement. GOVERNMENTAL BODY may develop non-commercial applications that display driving directions and maps (in the form of raster images or bitmaps) derived from the NAVTEQ Data to the public via the Internet. When using NAVTEQ data in web applications, the GOVERNMENTAL BODY shall:

i. Secure the NAVTEQ data from download. In the case of any web mapping applications including, ESRI ArcIMS or ESRI ArcGIS Server implementations, the lock down of map services is required so that data cannot be acquired.

9. That it may copy the NAVTEQ Data only as necessary for the specified use to (i) edit it, (ii) update it, and/or (iii) enhance the NAVTEQ Data for GOVERNMENTAL BODY applications. The GOVERNMENTAL BODY agrees not to otherwise reproduce, copy, modify, decompile, disassemble or reverse engineer any portion of the NAVTEQ Data and will not transfer or distribute it in any form, for any purpose, except to the extent permitted by mandatory laws. GOVERNMENTAL BODY will be permitted to provide bitmap images derived from data developed internally and tied to NAVSTREETS geometry to the public.

10. That it may copy the NAVTEQ Data only as necessary for the specified use to (i) view it, and (ii) save it, provided that any copyright notices that appear are not removed and the Intergovernmental Agreement 5 Agreement No: 09-017 (Rev. 09/2005) 11 Li _

Data is not modified in any way. The GOVERNMENTAL BODY agrees not to otherwise reproduce, copy, modify, decompile, disassemble or reverse engineer any portion of the NAVTEQ Data, and will not transfer or distribute it in any form, for any purpose, except to the extent permitted by mandatory laws.

11. To adhere to the NAVTEQ ZIP 4+ Centroids use restriction where the ZIP+4 Centroid product may only be used in combination with other data provided by NAVTEQ.

12. To not (a) use the NA\TEQ Data with any products systems, or applications installed or otherwise connected to or in communication with vehicles, capable of vehicle navigation, positioning, dispatch, real time route guidance, fleet management or similar applications; or (b) with or in communication with any positioning devices or any mobile or wireless- connected electronic or computer devices, including without limitation cellular phones, palmtop and handheld computers, pagers, and personal digital assistants or PDAs.

13. That the NAVTEQ Data is provided "as is" and is used at GOVERNMENTAL BODY'S risk. Further, there are no guarantees, representations or warranties of any kind, express or implied, arising by law or otherwise, including but not limited to, content, quality, accuracy, completeness, effectiveness, reliability, fitness for a particular purpose usefulness, use or results to be obtained from the NAVTEQ Data, or that the Data or server will be uninterrupted or error-free.

14. That any warranties, express or implied, of quality, performance. merchantability, fitness for a particular purpose or non infringement regarding NAVTEQ Data are disclaimed..

15. That it knowingly, freely and voluntarily releases, remises and discharges the Department and NAVTEQ North America LLC, their officers, agents, representatives, servants and employees in respect of any claim, demand or action, irrespective of the nature or cause of the claim, demand or action alleging any loss, injury or damages, direct or indirect, which may result from the use or possession of the NAVTEQ Data for any loss of profit, revenue, contracts or savings, or any other direct, indirect, incidental, special, or consequential damages arising out of use or inability to use NAVTEQ Data, any defect in the Data, or the breach of these terms and conditions, whether in an action in contract or in tort or based on a warranty, even if the GOVERNMENTAL BODY has been advised of the possibilities of such damages.

16. That it will not export from anywhere any NAVTEQ Data, except in compliance with, and with all licenses and approvals required under, applicable export laws, rules and regulations.

17. That the terms and conditions protecting the NAVTEQ Data shall be governed by the laws of the State of Illinois without giving effect to (a) its conflict of laws provisions, or (b) the United Nations Convention for Contracts for the International Sale of Goods, which is explicitly excluded. The GOVERNMENTAL BODY agrees to submit to the laws of the Jurisdiction of the State of Illinois for any and all disputes, claims or actions arising from or in connection with the NAVTEQ Data provided.

18. That provisions regarding the return of NAVTEQ Data shall survive termination and/or expiration of this Agreement and apply to copies of NAVTEQ Data located or identified as in the possession of the GOVERNMENTAL BODY and/or its consultants, contractors or subcontractors after the date of termination and/or expiration.

19. That each copy of NAVTEQ Data delivered or otherwise furnished shall be marked and embedded as appropriate with the following 'Notice Use' and shall be treated in accordance with such Notice:

NOTICE OF USE CONTRACTOR (MANUFACTURER! SUPPLIER) NAME: NAVTEQ North America, LLC CONTRACTOR (MANUFACTURER/SUPPLIER) ADDRESS: 222 Merchandise Mart Plaza, Suite 900, Chicago, Illinois 60654

The NAVTEQ Data is a commercial item as defined in FAR 2.101. @2009 NAVTEQ - All rights reserved. 20. That it has taken all actions and secured all approvals necessary to authorize and complete this Agreement. The persons signing this Agreement on behalf of the GOVERNMENTAL BODY have legal authority to sign this Agreement and bind the GOVERNMENTAL BODY to the terms and conditions contained here.

21. That if any provision of this Agreement is held to be invalid or unenforceable by any court of competent jurisdiction, such provision shall be deemed severed from this Agreement to the extent of such invalidity or unenforceability, and the remainder hereof will not be affected thereby, each of the provisions hereof being severable in any such instance.

22. That this Agreement may be executed in counter-parts, each of which shall be an original and all of which shall constitute but one and the same instrument.

PART 6 COMPENSATION FOR SERVICES

The DEPARTMENT and the GOVERNMENTAL BODY enter into this Agreement for the purpose of making NAVTEQ Data available to the Governmental Body without fee or cost, pursuant to the terms and conditions set forth herein.

Intergovernmental Agreement 7 Agreement No: 09-017 (Rev. 09/2005) COMMITTEE REPORT

Community Services

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:

Committee Aye Nay Abstain Members

Mr. Whitten

Ms. Bernard

Mr. McLaren

Ms. Schmidt

Mr. Liehr

Ms. Campbell

Mr. Kalecki

Ms. McBride

Mr. Enz —

Ms. Polk

Mr. Arseneau

Mr. McConnell

Mr. Bossert -

Mr. James

(Issue) Resolution # 2009-08-11-128 Resolution of the County Board of Kankakee County, Illinois

RE: FISCAL YEAR 2008 - ACCEPTANCE OF AUDITED FINANCIAL STATEMENTS

WHEREAS, the County Board authorized the hiring of an independent auditor to audit the County's revenue and expenses for the fiscal year (FY) 2008 and to prepare the annual financial statement for Kankakee County; and,

WHEREAS, the independent audit firm of Smith, Koelling, Dykstra and Ohm, P.C. was hired pursuant to Kankakee County Resolution 2008-12-09-174 and the audit firm has prepared a preliminary draft of the County's annual financial statement performed in accordance with government standards and pursuant to generally accepted auditing practices and standards; and,

WHEREAS, the independent auditor's report for the fiscal year 2008 was presented to the Finance Committee at its regularly scheduled meeting of August 4, 2009, for review, discussion and consideration, and the Finance Committee found that the audit and the financial statement for FY 2008 was satisfactory, and recommended approval and acceptance of the Financial Statement for filing with the appropriate authorities.

NOW, THEREFORE, BE IT RESOLVED, by the Kankakee County Board that the Financial Statement for fiscal year (FY) 2008 which ended November 30, 2008, as submitted by Smith, Koelling, Dykstra and Ohm, P.C. (Exhibit A) herein, be approved, accepted and adopted and placed on file as necessary and required by law as an independent audit of the County's financial records for Fiscal Year (FY) 2008.

PASSED and approved this 1 1th day of August, 2009.

Michael Bossert, County Board Chairman eei Bruce Clark, County Clerk COMMITTEE REPORT Finance

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:

Committee Aye Nay Abstain Members Mr. Washington

Mr. LaGesse

Mr. Stauffenberg

Mr. James

Ms. Barber leLth1AV1 Ms. Schmidt'

Mr. Scholl

Ms. Campbe,

Mr. Kalecki Mr. Yates (7 çf2( Ms. Polk

Mr. Arseneau

Mr. Bossert

Mr. Vickery Iez - Mr. Liehr

km" & ,t~"A (Issue) Resolution No: 2009-08-11-129 Resolution of the County Board Of Kankakee County, Illinois

RE: ACCEPTANCE OF BID FROM FIDLAR - SOFTWARE LICENSE AGREEMENT KANKAKEE COUNTY RECORDER

WHEREAS, the Office of Kankakee County Recorder serves the people of Kankakee County by receiving, filing and maintaining all records related to real property in our county; and,

WHEREAS, the current land records management software is limited in its use and does not allow for future growth opportunities within the office; and

WHEREAS, the Recorder's Office employees participated in product demonstrations of three competing vendors for the land records management software; and after consideration of how the various vendors could best meet the needs of the Recorder's Office, the user-friendly programs of Fidlar Technologies were selected; and,

WHEREAS, the Community Services Committee, at its regularly scheduled meeting of July 22, 2009, met and voted to recommend the acceptance of the bid from Fidlar Technologies. The cost of implementation services will be $39,000.00; the initial annual cost of the contract is $34,750.00, and the second and third year of said contract will remain at $34,750.00 per year; and,

NOW THEREFORE, BE IT RESOLVED, that a bid from Fidlar Technologies for land records management software be accepted at a cost of $34,750.00 per year, for a contract term of three years.

BE IT FURTHER RESOLVED that the Chairman is authorized to execute the contract for the land records management software with Fidlar Technologies.

PASSED AND APPROVED this 1 1th day of August, 2009.

Michael Bossert, County Board Chairman

Bruce Clark, County Clerk [1 11 L11 Kankakee County Recorder Lori Gadbois.

3rd Software Vendor Initial Cost 21u year year

Cott $108,443 21,708 21,708

Devnet $43,199* 39,000 39,000 *2,500 for web access

FidIar $34,750 $34,750 $34,750

All three products are considered land records management software.

Cott Devnet Fidlar Features

Receipting X X X

Indexing H: X X

Flexible Inputting - X.

SSN Redaction X X X

E-Recording X : X X

Online Search X X X

Duel Monitor! X Split Screen

I'4 Property Fraud Alert 1

Deputies in the office participated in product demonstrations on all three products Over the past six months. They asked questions and reviewed features knowing what works best in this office. The product they selected was Fidlar as their first choice, Cott Systems was second and Devnet last. I have a lot of trust in my staff as they are the ones who will be using this application every day, working with the public and answering questions. Fidlar provides flexible use and ease of retrieval of information, we will be able to design the indexing and searching capabilities that work best for this office. They are dedicated to only land records management, so they are 100% vested in our services, yet they understand the importance of working with the other departments. Part of the training will include title companies, banks, attorneys as well as the others departments we work with and of course the staff.

The county and the Recorders office is responsibility to the people in this county to keep their land records safe and secure yet always available. My staffand I are working to excel in this practice. Fidlar software will provide the link between the people's land records and the recorder's office. Their product is easy to use, their commitment to improving technology as well as their technology support services, and understanding the direction of legislation that is passed regarding the Recorder's office is exceptional. They are working for the Recorders, so we can work for the people. I I D [ RP TECHNOLOGIES

Laredo Demo

• Go to http://www.fidlar.com/laredo.aspx • Download Laredo for Champaign County, IL • Once download has finished, double click on the Fidlar logo now located on your desktop • Enter the demo username and password • Username - DEMO • Password - ILCHAMPAIGNLAR • Demo account will stay active for 3 consecutive days from initial login LAREDO - FIDLAR TECHNOLOGIES' IN-OFFICE AND REMOTE PUBLIC SEARCH PROGRAM

LAREDO provides the following benefits to your remote public searchers: •24x7 access to your data and images 'The ability to search from the convenience of their home or office 'The some search capabilities remotely that can be found in the County office 'LAREDO is a single executable Windows program that is easily downloaded from the Fidlorwebsite. The program is accessed through secure ports via a password that is set up and managed by your office. 'For added security and performance purposes, remote searchers can be directed to access data and images on your replicated environment.

The user-friendly features of LAREDO are many. including: 'Multiple criteria can be entered for a search, including multiple Party Names, Date Range, Document Type Subdivision, Tract, PIN etc.

'Searchers can group and order the search results by any column they wish simply by clicking and dragging column headings. 'Document images can be viewed and printed from the search results window. -Images can be notated with a watermark. -Public printing can be tracked by assigning each user a password to print images. -A cover page can be printed for each user. -A number of invoice and billing reports can be run at any time to bill for copies and usage (for remote access). • me details or any row ot data can be viewed by clicking on a party name. 'For documents with an associated (related) document, you can view from the same record both the image of the document and the image of its associated document. 'Images can be zoomed and, if desired, the zoomed portion of an image can be printed. This is particularly useful for the printing of plots. You can also direct a Laredo workstation to print plots to a plot scanner/printer. 'Confidential, restricted documents (e.g., military discharges) can be blocked from public retrieval. Additionally, Social Security numbers are redacted and blocked from public viewing.

www.fIdlar.com 4450 481h Avenue Court Rock Island, Illinois 61201 Fidlar Technologies' remote, pay-as-you-go search program

Tapestry is Fidlar's web-based application designed for your general public searchers that may not be frequent enough to subscribe to Laredo. Tapestry will alleviate phone calls and traffic in the office by providing access, at a per-search charge, to your land records information over the Internet. Tapestry users will access the program from Fidlar's Tapestry website, www.landrecords.net (which can be set up as a link on the county website if you wish). With Tapestry, users can access information from your county and participating counties in other states.

There is no software download required for Tapestry - all that is needed is a web browser. Tapestry utilizes a unique pay-as-you-go method in which searchers can pay with a credit card on Fidlar's secure internet site. Frequent Tapestry users also have the option of either opening a membership account with a credit card or taking advantage of our open account payment plan.

www.fIdlar.com 4450 48th Avenue Court Rock Island, Illinois 61201 PROTECT YOURMOST VALUABLE INVESTMENT

Most consumers know what Identity Theft is, but do most of them know what Property Fraud is? According to the FBI, Property and Mortgage fraud is the fastest growing white-collar crime in the country. Unfortunately, it has become all too easy for a criminal to record a fraudulent deed, making it appear as if they own your home. Once this step is complete, they can use your home as collateral on a mortgage or even attempt to sell your home to an unsuspecting buyer.

Property Fraud Alert (PFA) is an internet-based system that automatically alerts your constituents, via email or phone, each time there is recording activity against a property owned by them. Upon notification, your constituents can then verify that this activity was, indeed, initiated by them and not by someone attempting to defraud them.

This service provides your county with a beneficial tool to notify your public without enduring the time, effort, and cost required to send your own notifications by mail.

PFA is also adaptable enough to work with most land records software packages utilized today.

BE IN FORMED. ..BE ALERT...BE NOTIFIED www.propertyfraudalerj.com

www.fIdtar.com 4450 48th Avenue Court Rock Island, Illinois 6 120 1 Land Records Search DirectSearch is designed to allow remote Disdainset Ths is a wodthg index and may have aors. Images are access to your index data and, in some reprodnc6ons of the actual dmmkent. instances, images, through a County-provided web site. This product has been developed to Party Name (Last Name. Fnst Name) allow an individual to search document index adams records at no charge. Upon written notification

Recorded Date Range (nmildd/yyyy) from your office, Fidlar Technologies will 01/0112005 to 12131/2006 configure the DirectSearch software and provide a link for posting on your County's Document Type web site. This is an optional program and no MORTGAGE County is obligated in any way to implement this product.

An example of the search criteria section of DirectSearch:

Search Criteria: Party Name ndaans and Recorded Date > 01/01/2005 and Recorded Date <= 12/3112006 and Document Type MORTGAGE I 56 Records Fowd I 1 9/22/2006 2006R-19828 ADAMS JOHN P GRANTOR MORTGAGE 41! klth : 3 911912006 2006R-19536 ADAMS SANDRA GRANTOR MORTGAGE

2006kf6I61 *M r

5 8/2/2006 2006R-16161 ADAMS TRICIA A GRANTOR MORTGAGE

2006k_2 5-i"

7 51312006 2006R-09318 ADAMS MARSHA PARTY 3 SUBORDINATION OF MORTGAGE

2006R-O9317 ADAM $IiA RATO 4, 1' 9 5/2/2006 2006R-09195 ADAMS CAROL A GRANTOR MORTGAGE O $1,24 90 2006R-09195 bAMS' A qk ki4t 11 41712006 2006R-06824 ADAMS EMMA L PARTY 3 ASSIGN MORTGAGE

OnnOWifMIA ã

An example of Direct Search results

www.fIdlar.com 4450 48th Avenue Court Rock Island, Illinois 6 120 1 COMMITTEE REPORT

Executive

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:

Committee Aye Nay Abstain Members Mr. Tripp

Mr. Washington

) Mr. LaGesse

Mr. Whitten

Ms. Bernard

Mr. James

Mr. McLaren.

Mr. Vickery - —

Ms. Barber

Ms. Schmidt

Mr. Olthoff

Mr. Liehr

Mr. Whitis

Mr. Bossert

5D44 U-)cqve' urche' (Issue) COMMITTEE REPORT

Community Services

To the Honorable County Board of Kankakee County:

Yo committee, to whom was referred the matter of:

eg 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:

Committee Aye Nay Abstain Members

Mr. Whitten •/

Ms. Bernard )

Mr. McLaren

Ms. Schmidt ((

Mr. Liehr

Ms. Campbell

Mr. Kalecki

Ms. McBride

Mr. Enz

Ms. Polk

Mr. Arseneau

Mr. McConnell

Mr. Bossert -

Mr. James v-1) L '>X~ 4 4"~ (Pd) v (Issue) 11 Resolution # i-130 Resolution of the County Board of Kankakee County, Illinois

RE: ADOPTION OF THE 2009 GREENWAYS AND TRAILS PLAN

WHEREAS, the Kankakee County Board adopted a County-wide Greenways and Trails Plan on June 8, 1999 by County Resolution #99-6-8-97; and,

WHEREAS, since the adoption of the Greenways and Trails Plan, Kankakee County has seen many changes in its demographics and land use patterns; and,

WHEREAS, the Kankakee County Planning Department received a grant from the Illinois Department of Natural Resources to complete an update to the Greenways and Trails Plan; and,

WHEREAS, the Kankakee County Planning Department held a public meeting, after due notice, on May 20, 2009 for public comment; and,

WHEREAS, the Kankakee County Regional Planning Commission's Land Use/Transportation Subcommittee, at its scheduled and duly noticed meeting of June 4, 2009, having reviewed, discussed and considered the matter recommended forwarding the 2009 Greenways and Trails Plan to the Planning, Zoning, and Agriculture Committee; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of July 29, 2009, having reviewed, discussed and considered the matter, recommend forwarding the 2009 Greenways and Trails Plan, Exhibit A, a copy of which is attached herein and made a part hereof, to the Kankakee County Board for approval.

WHEREAS, this County Board at this regularly scheduled meeting of August 11, 2009 has now reviewed, discussed, and considered the 2009 Greenways and Trails Plan, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence that had been presented and the 2009 Greenways and Trails Plan will not be detrimental to the public health, safety, and economic and general welfare.

NOW, THEREFORE, be it resolved by the Kankakee County Board, State of Illinois that the 2009 Greenways and Trails Plan be adopted. 11h PASSED and adopted this 1 day of August, 2009.

Michael G. BossertC'ounty Board Chairman ATT ES

Bruce Clark, County Clerk COMMITTEE REPORT

Planning, Zoning, and Agriculture 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:

Committee Aye Nay Abstain Members Mr. Tripp Mr. Washington /J Mr. Stauffenberg J Mr. Whitten

Mr. Marcotte

Mr. James

Ms. Barber -

Ms. Schmidt

Mr. Scholl

Mr. Hess

Ms. McBride

Mr. Tholen

Mr. Bossert

Mr. Olthoff ////1 W Mr. Liehr

Cr r) to ~~ (-, I cI PI4v (Issue) Resolution #2009-08-11-131 Resolution of the County Board of Kankakee County, Illinois

RE: AWARD OF BID TO BLUE CROSS-BLUE SHIELD FOR HEALTH INSURANCE, VSP CHOICE PLAN FOR VISION COVERAGE, AND DELTA DENTAL

WHEREAS, Bruce Shear was hired as a consultant in April 2009 by resolution 2009-04- 14-056 to obtain the best possible premiums for Health, Vision and Dental coverage for Kankakee County employees and officials qualified for insurance; and,

WHEREAS, after reviewing all comparable plans, and determining the lowest two available plans to be Personal Care and Blue Cross - Blue Shield, it was determined that a substantial savings of twenty-three percent (23%) could be saved by the County if it signed with Blue Cross - Blue Shield, wherein Personal Care could only renew at two percent (2%) below its current rate; and,

WHEREAS, in the past, changes in coverage started January 1st of each calendar year, and under BC-BS the change in coverage will start October 1st with a carry-over credit given to those employees and qualified officials who have met their deductible; and,

WHEREAS, under the benefit package offered by BC-BS, two PPO plans will be offered instead of the HMO plan but with slight changes in coverage; to wit: the co-pay will now be $20 from $25; prescriptions will now be $10I$40/$60 from $10/$25/$60, office visit now will be $20 from $25, emergency room visit will now be $75.00 from $100; and,

WHEREAS, VSP offered a better vision plan than EyeMed with a slight decrease in premium with a savings for employees since the premiums for vision care are assessed entirely against the employees and qualified officials; and,

WHEREAS, Delta Dental offered a better dental plan than MetLife with a slight decrease in premium with a savings for employees since the premiums for dental care are assessed entirely against the employees; and,

WHEREAS, at the Finance Committee Meeting of August 4, 2009 after review, discussion and consideration the committee recommends VSP as the county's vision provider and Delta Dental as the county's dental insurance carrier; and,

WHEREAS, the Finance Committee recommends the County Board Chairman be authorized to execute an agreement with Blue Cross-Blue Shield, VSP and Delta Dental on behalf of the County, its employees and qualified officials.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee, Illinois that: r1 [1 L1

a) Blue Cross-Blue Shield is hereby found to be the lowest bidder for health insurance coverage for qualified County employees and qualified officials b) VSP is hereby found to be the lowest bidder for vision care insurance coverage for qualified County employees and qualified officials c) Delta Dental is hereby found to be the lowest bidder for dental insurance coverage for qualified County employees and qualified officials and the County Board Chairman is hereby authorized to execute agreements with Blue Cross-Blue Shield, VSP and Delta Dental for the benefits and premiums as outlined in Exhibits A, B & C, attached for the period October 1, 2009 to September 30, 2010.

PASSED and approved this 11th day of August, 2009.

Michael Bossert, Counfy Board Chairman A1 F: C&"~ Bruce Clark, County Clerk County of Kankakee flflO Pc,nnwAI Fvhihit Medical Insurance Current Renewal BCBS of IL Company Personal Care BCBS of IL Effective Date 10/112009 10/1/2009 Network PPO PPO Type of Plan PPO PPO In-Network Physician Office Visit $25 $20 Specialist Office Visit $30 $20 Deductible (Individual/Family) $500/$1000 $500/$1500 Co-Insurance 90% 90% Max Out of Pocket (exci ded) $2000 / $4000 $2000 I $6000 RxGeneric $10 $10 Rx Brand $25 $40 Rx Non-Formulary $60 $60 Mail Order Rx 3 times retail copay 2 times retail copay ER Co Pay $100 $75

Lab Work - Independent Lab $25 $20

Lab Work - Out Patient Hospital Ded /90% Ded /90% In Patient Hospital Ded / 90% Ded / 90% Lifetime Max $5,000,000 $5,000,000 Out _of_Network Physician Office Visit Ded / 70% Ded / 70% Specialist Office Visit Ded / 70% Ded / 70% Deductible (Individual/Family) $750/$1500 $1000/ $3000 Co-Insurance 70% 70% Max Out of Pocket (excl ded) $3500/ $7000 $4000/ $12,000 ER Co Pay $100 $75

Lab Work - Independent Lab Ded / 70% Ded / 70%

Lab Work - Out Patient Hospital Ded / 70% Ded / 70% In Patient Hospital Ded / 70% Ded / 70% Lifetime Max $5,000,000 $5,000,000

Monthly Medical Premium $60,017.87 $64,218.94 $47,310.87 - Admin Fee $0.00 $0.00 $0.00 Life Insurance $0.00 $0.00 $0.00 Total Monthly Premium $60,017.87 $64,218.94 $47,310.87 Annual Premium $720,214.44 $770,627.28 $567,730.44 Rate Breakdown EE Count EE Count Employee Only 39 $501.78 $536.90 39 $395.64 I Employee/Spouse 21 $1,093.88 $1,170.45 21 $862.17 Employee/Chlld(ren) 4 $1,038.68 $1,111.39 4 $818.85 Employee/Family 9 $1,480.25 $1,583.87 9 $1,166.66 73 73 Presented by: HomeStar Insurance Services, LLC. 7/31/2009 County of Kankakee flflQ Ps,npw.I F.whihit Medical Insurance Current/Renewal BCBS of IL Company Personal Care BCBS of IL Effective Date 10/1/2009 10/1(2009 Network HMO PPO Type of Plan HMO PPo In-Network Physician Office Visit $25 $20 I Specialist Office Visit $35 $20 Deductible (Individual/Family) $0 $o Co-Insurance 100% 100% Max Out of Pocket (exci ded) $1500! $3000 $o Rx Generic $10 $10 Rx Brand $25 $40 Rx Non-Formulary $60 $60 Mail Order Rx 3 times retail copay 2 times retail copay ER Co Pay $100 $75 Lab Work - Independent Lab $25 $20 Lab Work - Out Patient Hospital $100 Ded /100% In Patient Hospital $100 Ded / 100% Lifetime Max Unlimited $5,000,000 Out of_Network Physician Office Visit NA Ded I 80% Specialist Office Visit NA Ded I 80% I Deductible (Individual/Family) NA $200 / $600 Co-Insurance NA 80% Max Out of Pocket (excl ded) NA $1000! $3000 ER Co Pay NA $75 Lab Work - Independent Lab NA Ded / 80%

Lab Work - Out Patient Hospital NA Ded I 80% In Patient Hospital NA Ded I 80% Lifetime Max NA $5,000,000

Monthly Medical Premium $461,307.21 $493,599.31 $358,364.04 Admin Fee $0.00 $0.00 $0.00 Life Insurance $0.00 $0.00 $0.00 Total Monthly Premium $461,307.21 $493,599.31 $358,364.04 Annual Premium $5,535,686.52 $5,923,191.72 $4,300,368.48 Rate Breakdown EE Count EE Count Employee Only 179 $585.52 $626.51 179 $454.99 1 Employee/Spouse 62 $1,276.43 $1,365.78 62 $991.49 Employee/Child(ren) 45 $1,212.03 $1,296.87 45 $941.68 Employee/Family 129 $1,727.28 $1,848.19 129 $1,341.65 415 415 Presented by: HomeStar Insurance Services, LLC. 7/31/2009 County of Kankaee - 2009 Renewal Exhibit

Medical Insurance Current/Renewal Company Delta Dental MetLife Effective Date 10/112009 10/1/2009 Network PPO / Premier PPO Type of Plan PPO PPO In-Network PPO Premier Deductible (Individual/Family) $50/$150 $75 / $225 $50/$150 Preventative - Deductible waived 100% 100% 100% Basic - Deductible Applies 100% 80% 100% Major - Deductible Applies 60% 50% 60% Annual Maximum $1,500 $1,500 $1,500 Orthodontics 50% 50% 50% Orthodontics Maximum $1,500 $1,500 $1,500 OutofNetwork Deductible (Individual/Family) $75/$225 $75/$225 Preventative - Deductible waived 100% 100% Basic - Deductible Applies 80% 80% Major - Deductible Applies 50% 50% Annual Maximum $1,500 $1,500 Orthodontics 50% 50% Orthodontics Maximum $1,500 $1,500

Monthly Medical Premium $21,053.93 $21,053.93 $21,614.48 Admin Fee $0.00 $0.00 $0.00 Life Insurance $0.00 $0.00 $0.00 Total Monthly Premium $21,053.93 $21,053.93 $21,614.48 Annual Premium $252,647.16 1 $252,647.16 $259,373.76 Rate Breakdown Employee Count Employee Only 199 $23.36 $23.36 $23.98 Employee/Spouse 95 $45.77 $45.77 $46.99 Employee/C hild(ren) 37 $65.83 $65.83 $67.59

Employee/Family 109 $88.27 1 $88.27 $90.62 ri 440

Presented by: HomeStar Insurance Services, LLC. 713112009 County of Kankakee - 2009 Renewal Exhibit

Vision Insurance Current Vision Option I Current Company VSP EyeMed VSP CHOICE PLAN Effective Date 10/1/2009 10/1/2009 10/1/2009 Network VSP EyeMed VSP LI Eye Exams Frequency 12 months 12 months 12 months Benefit $10CP $10CP $10CP Lenses Frequency 12 months 12 months 12 months Single Vision $25 CP $25 CP $25 CP Bifocal $25 CP $25 CP $25 CP Trifocal $25 CP $25 CP $25 CP Contact Lenses Frequency 12 months 12 months 12 months $135 Allowance + 15% off fitting and $135 Allowance + 15% off contact Benefit evaluation fee $135 Allowance lens service, excluding materials Frames Frequency 24 months 24 months 24 months Benefit $130 Allowance + 20% off balance $120 retail + 20% of balance $130 Allowance + 20% off balance 30% off additional pairs of glasses & sunglasses, md. lens options from 20% off additional pairs of glasses & $ same VSP doctor, same day - or get N/A sunglasses from any VSP doctor 20% off from any VSP doctor within within last 12 mos of your exam last 12 mos of your exam

$5 Copay - Supplemental $5 Copay - Supplemental medical coverage for specialty medical coverage for specialty eyecare services and conditions, eyecare services and conditions, such as pink eye, and other urgent such as pink eye, and other urgent Primary Eye Care Benefit: eyecare needs N/A eyecare needs Members can see their VSP doctor Members can see their VSP doctor without a referral, as often as without a referral, as often as needed needed

Monthy Premium $3,515.12 $42,181.44 Rate Breakdown Employee Only $7.22 $5.68 $5.63 Employee/Spouse $11.56 $10.76 $9.00 Employee /Child(ren) $11.80 $11.32 $9.19 Family $19.02 $16.64 $14.82 i —T —year rate guarantee

8/10/2009 County of Kankakee - 2009 Renewal Exhibit

Vision Insurance Current Vision Option I Company VSP EyeMed Effective Date 10/1/2009 10/1/2009 I Network VSP EyeMed

Eye Exams Frequency 12 months 12 months Benefit $10 CID $10 CID Lenses Frequency 12 months 12 months Single Vision $25 CP $25 CP Bifocal $25 CP $25 CP Trifocal $25 CP $25 CP Contact Lenses Frequency 12 months 12 months I Benefit $135 Allowance $135 Allowance Frames Frequency 24 months 24 months Benefit $130 Allowance $120 retail + 20% of balance

Monthy Premium $3,815.06 I $4,022.84 $3,515.12 $45,780.72 I $48,274.08 $42,181.44 Rate Breakdown Employee Only $6.85 / $7.22 $5.68 Employee I Spouse $10.96 / $11.56 $10.76 Employee I Child(ren) $11.18 /$i 1.80 $11.32 Family $18.04/$19.02 $16.64 I 4 year rate guarantee

7/31/2009 COMMITTEE REPORT Finance

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:

Committee Aye Nay Abstain Members Mr. Washington

Mr. LaGesse

Mr. Stauffenberg

Mr. James Z~4 Ms. Barber

Ms. Schmidt'

Mr. Scholl

Ms. Campbelfr

Mr. Kalecki

Mr. Yates

Ms. Polk

Mr. Arseneau

Mr. Bossed

Mr. Vickery

Mr. Liehr

_Tns ~-ro Y) 0, (Issue) COMMITTEE REPORT Finance

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:

Committee Aye Nay Abstain Members Mr. Washington

Mr. LaGesse

Mr. Stauffenberg

Mr. James

Ms. Barber

Ms. Schmidt t

Mr. Scholl

Ms. CamPbellcl Mr. Kalecki

Mr. Yates

Ms. Polk

Mr. Arseneau 7UP t,— Mr. Bossert

Mr.,Vicke ry

Mr. Liehr

PlXred b U~jCro && (Issue) COMMITTEE REPORT Finance

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:

Committee Aye Nay Abstain Members Mr. Washington

Mr. LaGesse

Mr. Stauffenberg

Mr. James

Ms. Barber

Ms. Schmidt•

Mr. Scholl

Ms. Campbell

Mr. Kalecki

Mr. Yates

Ms. Polk

Mr. Arseneau

Mr. Bossert

Mr. Vickery

Mr. Liehr

Ke 1 t&1 ycntu..- (Issue) A A

91% 7z > 0

- 00

— 01 - L -J Or

0 • ct P*o • I. ; rb

L..• H I teenwqs and Cit ath CPlan 2009

— A4 I County of Kankakee

A Planning Department I A 1853 I I Michael J. Van Mill, AICP 189 East Court Street • Kankakee, 1160901 • 815-937-2940 • Fax 815-937-2974

I Planning Director

June 30, 2009

I Dear Partners, I On behalf of the Kankakee County Planning Department, I wish to express our appreciation to the Citizen Advisory Committee, the Kankakee County Regional Planning Commission, the I Kankakee County Board, and the Community Foundation of Kankakee River Valley for all of your support in the creation of the 2009 Kankakee County Greenways and Trails Plan. The I involvement of people like yourselves makes Kankakee County a wonderful place to live and without your efforts this Plan would not be possible.

I It was a pleasure working with all of you and I hope we can continue to work together in the future. Your dedication is truly inspiring, again we thank you.

I Sincerely, I I Delbert Skimerhorn, Sr., AICP, GISP I Planner! GIS Specialist I CC: File I I I Iteenwa andcTtath Chan 2009 I I I I I I I I I I I I I I I I Funding for this Plan Update was provided by a grant from the Illinois Department of Natural Resources. I I I Steenwa(3 and ,Ttath f1wz 2009 I i Table of Contents Section I - Introduction 1 Introduction 1 I Accomplishments Since 1999 3 Update of the Plan 6 History of the Plan 10 Section II - Mission and Goal 12 I Mission Statement 12 Goal Statement 13 Methodology / Process 13 Section III - Demographics and Statistical Update 16 Population and County-wide Growth Patterns 16 Urbanization and Greenways and Trails Planning 20 I Integration of Greenways and Development 21 Section IV - Emerging Trends 22 Green Infrastructure 24 I Economic Development 23 Section V - Update to the Inventory 26 Existing Trails 26 Existing Corridor Inventory 29 I Existing Environmental Asset Inventory 28 Illinois Natural Areas Inventory 30 Existing Park Inventory 31 I Existing Roadways 34 Public Transportation 35 Existing Regulations on Development 36 I Section VI - Changes to the Plan 39 Proposed Natural Corridor Preservation (Greenways) 39 New and Altered Trails 41 Proposed Trails 44 I Proposed Special Purpose Trails 59 Proposed Park and Public Facilities 60 Proposed Roadways and Improvements to Existing Roadways 62 I Proposed Development Regulations 63 Section VII - Implementation Revisited 64 Priority Ranking System 64 I Recommendations 70 Design Standards Revisited 72 Funding and Cost Analysis 74 Section VIII - Appendices 76 I Appendix A - Bibliography 76 Appendix B - Timeline and Meeting Schedule 78 Appendix C - Public Notice 79 I Appendix D - Resolution 80 Appendix E - County Staff & Committee Members 81 I I I Steetnwc%(.6 alicE ,Ttath J'1wi 2009 I

[List of Tables Pa ge j I I Table 1: Historical Population Trends 18

Table 2: Population Projections 19

Table 3: Existing Park Inventory 32

Table 4: Greenways Ranking 65

Table 5: Trail Ranking 66 I

List of Maps Page No.

Map 1: 1999 Greenways and Trails Map 11 Map 2: 2009 Illinois Bike Map 35 I Map 3: Proposed Manteno Community Park 61

Map 4: Waldron Road Clay Pits 62

List of Figures _ PageN I

Figure 1: Adoption Process Flow Chart 15

Photographs All photographs in this documents are derived from three (3) sources unless otherwise specified: I 1. Microsoft Office Online: Microsoft Corporation, Inc.

2. Kankakee County Convention and Visitors Bureau 3. Kankakee County Planning Department I I I I teen= and GTtaLL 71aiz 2009 I I Li I Section I - Introduction I I I

I Introduction

Greenways, trails, and open space of all types have a beneficial effect on communities. Studies I have shown that open space and recreational opportunities can produce higher property values, provide economic stimulus, and promote healthier citizens. They can also have a I positive effect on the community by reducing crime, improving air and water quality, and attracting tourism revenue. Below is a description of some of the benefits of greenways and I trails. 1. Improvement of Air and Water Quality - The inclusion of open space in an I environment can help reduce air pollutants by acting as a filter. The addition of one (1) tree can remove as much as twenty-six (26) pounds of carbon dioxide from the atmosphere each year. [ridethisbike.com , February 27, 2007]. The inclusion of I greenways along creeks and rivers act as filter strips to clean water.

2. Reduction of Crime - According to an University of Illinois Study, inner city areas I that contain open space with flowers, low growing shrubs, and high canopy trees have half of the crime of similar areas that lack open space. The study showed that I these amenities drew people outdoors which reduced irritability, fatigue, aggression, and impulsive behavior. The study also showed that this reduction of I negative behavior translates into a reduction of crimes, such as, vandalism and street violence. I I Sizee/Ing and 0Teath f1aia 2009

The study observed that because open space drew more people outdoors, crimes were more noticeable and harder to conceal. [ridethisbike.com , February 27, 2007]

3. Promotion of Health - The National Park Service conducted a study in 1995 which concluded that people are more likely to exercise when a bike trail is located near their home. Further, the study examined claims against medical insurance. This examination concluded that people who exercise regularly have a 14% lower medical claim rate than people who do not exercise. [Economic Impacts of Protecting Rivers, Trails, and Greenway Corridors, National Park Service, 1995]

4. Improvement of Property Values - A study conducted in Boulder, Colorado in 1978 found that property less than 3,200 feet from a greenway or trail enjoyed a 32% higher value than those properties located further away. In fact, the study showed that property values declined an average of $4.20 for every foot of distance that they were located away from the greenway or trail. [National Trails Partnership, americantrails.org ]

5. Positive economic Impacts - A well connected trail system that is integrated into a community's infrastructure and land use structure can attract users from great distances. This attraction can translate into tourism dollars for the community. A National Park Service study looked at three multi-purpose trails in Florida, Iowa, and California. This study found that the economic activity associated with the three (3) trails had a combined value of $1.5 million per year. [ridethisbike.com , February 27, 2007]

6. Community Pride and Appeal - Greenway corridors and trails have been found to be second only to education in citizen's perceived value of municipal services. Greenways and trails can also improve the perception of a community which can draw new residents and customers. [ridethisbike.com , February 27, 2007] I tand ,Ttath /'1wi 2009 I

I Accomplishments Since 1999

Greenways and trails have been an integral part of the planning and development processes for I Kankakee County since the inception of the Greenways and Trails Plan in 1999. At that time the Kankakee County Board adopted a Plan that proposed forty (40) new multi-purpose trails and I ten (10) new greenways. While every proposal and recommendation in the 1999 Plan has not been completed, the County has enjoyed many successes in the Greenways and Trails arena in the decade following the Plan's adoption. From trail planning and the formation of discussion I groups to trail construction, there has been a significant amount of activity relating to greenways, trails, and open space. These accomplishments include: 1-1 • Riverfront Trail - Phase 1 of this trail is the 1999 Plan's greatest success story, due mainly to the continuous involvement of the Community Foundation of Kankakee River I Valley. This trail travels from the Splash Valley Aquatic Center south of River Road Park in Kankakee to the existing trail system located in the Kankakee River State Park. It is I divided into four (4) Phases. The progress and status of each Phase is as follows:

o Phase 1 - This segment of the Trail, which travels from the Splash Valley Aquatic I Center to the Schuyler Avenue Bridge, has been designed and is scheduled for construction in July 2009 through the receipt of a Federal Grant in the amount of I $400,000. o Phase 2 - This Phase is currently in the planning stages and possible routes are I still being investigated. Phase 2 travels from the Schuyler Avenue Bridge to LeVassuer Park just west of the YMCA. Funding for this Phase has been I proposed. o Phase 3 - Phase 3 is complete due to the fact that it consists of the existing trail I system in the Perry Farm and the Kankakee River Metropolitan Agency (KRMA) Facility, plus connections in park areas of Bourbonnais, Bradley and Kankakee.

I o Phase 4 —This Phase connects the existing trail system in the Village of Bourbonnais and the Perry Farm Park to the existing trail system in the Kankakee I River State Park. Alternative routes for this Phase are still being discussed. • Riverfront Trail Committee - This committee was established in 2004 to facilitate the I progression of the Riverfront Trail Project. It has twelve (12)governmental members that represent various jurisdictions and interests along the trail's route. I I Stee,lwa3 and cTtath C/'lan 2009

• Community Foundation of Kankakee River Valley _- The Foundation is a non-profit organization with the purpose of enhancing the quality of life for the citizens of Kankakee County. This organization has been instrumental in promoting the 1999 Greenways and Trails Plan, as well as, keeping open space needs in the forefront of local discussions.

• Subdivision Ordinance - In December 2008, the Kankakee County Board adopted new Subdivision Regulations that included recommendations from the 1999 Greenways and Trails Plan for the inclusion and management of open space within new subdivisions.

• Conservation Development Ordinance - The 2008 Subdivision Regulations included a new section that provides for the development of conservation style subdivisions.

• Trim Creek Greenway Study - In 2005, the Campaign for Sensible Growth, the metropolitan Planning Council, and Openlands partnered to develop a management plan for Trim Creek located in northeastern Kankakee County and southwestern Will County. This plan focuses on protecting the Creek's natural beauty and resources while offering preservation strategies and best management practices.

[Reclaiming Trim Creek, Metropolitan Planning Council, 2005]

• Whispering Willows Park - This Bourbonnais Township Park District (BTPD) park covers seventy (70) acres in rural Bourbonnais Township. It contains a pond, walking trails, and a barn that was moved to the site and converted to a community center using green technologies.

• New 66 Acre Park in Manteno - The Village is in the process of developing a 66 acre park along Interstate 57 north of Manteno Lake Road with the assistance of a $400,000 grant from the Illinois Department of Natural Resources (IDNR). This park will contain sports fields, a pond, and an extensive system of multi-purpose paths that will connect to the Village's trail system.

• Soldier Creek Trail in Bradley - The Village of Bradley has taken steps to create a multi- purpose trail along Soldier Creek north of North Street. Currently a segment of this trail has been built along the Creek behind Edge Brook Subdivision. I Steen -4 and ,TtaiL GPIan 2009

I • Larry Power Road Trail in Bradley - A segment of the Larry Power Road Trail has been I built along the frontage of Summerfield and Pheasant Run Subdivisions in Bradley. • Career Center Trail in Bourbonnais - The Village of Bourbonnais has been protecting the ComEd easement east of Career Center Road from developers as new subdivisions are I constructed. Once the entire right-of-way is acquired. The Village intends to build a segment of Career Center Road Trail within the corridor.

I • Splash Valley Aquatic Park - Built in 2004, this facility provides swimming and water recreation to residents I of Kankakee County. It is located along River Road near the southern trailhead of Riverfront Trail Phase 1.

I • Oak Orthopedic Sports Arena (Ice Rink) - Located adjacent to Kankakee Community College's (KCC) IIIIIIIIIX, V_ I campus, this facility offers ice skating opportunities to 1___f 40 the Kankakee River Valley's residents. M iIiley Ai Par I • Conservancy District Expansion - The Kankakee River L I Conservancy District has been acquiring land in rural Photo Courtesy of Kankakee River Valley Momence Township for preservation purposes. I Park District • Kankakee Valley Forest Preserve District Expansion - I The KVPD has added 150 acres to its inventory almost doubling its total acreage to 340 acres.

I • West Side Trail in Manteno - A northern portion of the Career Center Trail has been constructed through the subdivisions of Eagles Landing and Winfield Estates in western I Manteno. • Oak Ridge Mobile Home Park Trail in Manteno - The Village of Manteno received a I Greenways & Trails Grant in December 2008 to construct a trail and bridge over Rock Creek to provide the residents of Oak Ridge Mobile Home Park with direct access into I downtown Manteno. The amount of the grant was $350,000. • Conservation Design Subdivisions - Prior to the County adopting Conservation Development Regulations, two (2) conservation style developments were approved by the County and are currently under construction.

I • Kankakee Sands - The Nature Conservancy has established three (3) new preserves in Pembroke Township totaling nearly 1000 acres. Mskoda Trail and Pembroke Savanna I I Steeiawaø and cT.taih flaia 2009 ,

are located on north and east of the Village of Hopkins Park and the Carl N. Becker Preserve is located in the southeastern most corner of the County (See the Greenways and Trails Map for exact locations). Included in these preserves are 4.35 miles of trails.

While it is evident that Kankakee County has experienced many successes, it is important to remember that these accomplishments would not be possible without a Greenways and Trail Plan to provide a solid foundation.

The Greenways and Trails Plan provides the basis for policy decisions and can provide guidance for project construction, land acquisition, and for further planning and routing activities, as well as, facilitate partnerships with open space and recreation promoters. The Plan performs these functions by creating a framework i,n which decision makers can reference when priorities are being set or decisions are being made. It is very important that decision makers and focus groups consult the Plan throughout the planning and implementation processes to ensure consistency and continuity throughout the system.

As the Plan is countywide, it provides an overall picture of how a complete greenway and trail system could look for the County regardless of jurisdictional or regional influences. This allows planners and decision makers the opportunity to evaluate individual projects in relation to other potential projects.

Update of the Plan

Plans become outdated as projects are completed, issues arise that were not considered when the Plan was originally / adopted, and when new design and construction practices are conceived. A successful plan should change to take these matters into consideration. This allows the system and recommendations to be re-evaluated and prioritized. As such, the many successes that Kankakee County has experienced over the previous decade, as well as new design standards, and / changing perceptions of the need for green spaces and A 7 recreational opportunities, have prompted Kankakee County to revisit the 1999 Plan. - The planning process evaluated the existing system and reviewed the recommendations from the 1999 Plan, as well as, examined changes in land use and population that have occurred over the past decade. Other issues have also been II lPt@ O@ II I - 1teeizwwj3 wad 0Ttath f1aia 2009

I considered, including new proposals for open space and trail expansion, accomplishments of the original Plan, and changes to codes and ordinances that have occurred since 1999.

I The following Sections of the Plan have been reviewed and updated:

Section II - Demographics and Statistics has been reviewed and new data has been I1. added to reflect changes in the County that have occurred since 1999.

I2. The research Section of the Plan (Section III) has been examined to determine if any new trends or policies have developed since 1999.

I 3. Section IV - Inventory has been evaluated and the County's open space inventory has been adjusted accordingly.

I 4. The majority of this update concentrates on Section V of the 1999 Plan. Each proposed greenway and trail has been examined to determine if they are still viable. I Suggested alterations and re-routing of the proposed trails have been included in the Plan.

I 5. Section VI has been reviewed and any changes to the Implementation section of the Plan have been incorporated.

I Critical to any planning effort is the evaluation of historical growth trends to determine the adequacy of current goals, policies, and project proposals. The following are several I developments that have occurred since the adoption of the original Plan. • The county and its municipalities have seen a significant amount of residential growth in I the last decade. Municipalities have annexed 6044 acres of land since 1999. These annexations, along with development in unincorporated Kankakee County have I produced 2209 entitled residential lots. The County has also experienced a significant I growth in population. It is estimated that Kankakee County's population has grown 7% from 2000 to 2007. This growth has been compared to I the 1999 plan and adjustments have been made as ______. • needed. • '•.;.r: •. '•. ___ • •i • • Likewise, the county and its municipalities have also seen substantial expansion in commercial I areas particularly in the City of Kankakee and the I I Iteenwas and 6TtaAL flan 2009

Villages of Bradley, Bourbonnais and Manteno. These areas have also been analyzed and revisions to the 1999 plan have been incorporated.

• Whispering Willows Park is a seventy (70) acre park that has been established in eastern Bourbonnais Township by the Bourbonnais Township Park District (BTPD).

• The Village of Manteno has purchased land and is in the process of developing a 66 acre park at the northern end of the Village.

• New trail and greenway connections have been established in the Villages of Bradley, Bourbonnais and Manteno and the City of Kankakee.

• New recreational facilities in the form of an aquatic park and ice skating rink have been constructed in the southern part of the City of Kankakee.

• Hidden Cove in Bradley has added a sports complex. This facility is privately owned but available for rent to the public. It will become a major attraction for children, young adults, and parents as the facility develops its sports programs.

• Haigh Quarry east of Bradley on North Street offers scuba instruction and recreation diving.

• The Mazonia State Fish and Wildlife Area in the far northwestern corner of the County had not been taken into consideration when the previous plan was devised. This State facility has been examined to determine if it could benefit from inclusion in the County's greenways and trails network.

• Liberty Grade School and St. Paul's School have been constructed along Career Center Road in northern Bourbonnais.

• A large commercial wind farm has been approved for southern Kankakee County that is located between the Villages of Chebanse and Herscher. The trails and greenways in proximity to this development have been analyzed to determine how they will be affected by this massive project and revised accordingly.

• A farmer's market has been established in downtown Kankakee to give area farmers the opportunity to showcase and sell their produce. I I I I teen= andcit ath /'lcuz 2009

I • The Kankakee Metropolitan Area has public transit available from the Kankakee River Valley METRO Transit Authority. The transit system serves most of the metropolitan I area and bicycle racks are included on all of the busses. It is important that the public transportation system be integrated with the trail network to offer citizens more travel I options. • Several road improvements have occurred during the past decade that should be I considered including the extension of Armour Road to Momence, the rerouting of the County Highway leading to Hopkins Park, the closing of McKnight Road, and the I realignment of Illinois Route 50 in Bradley. Several new concepts and proposals have come to light which may affect the routing of trails or I the location of new open space. The following list summarizes these proposals.

1. Bradley - Bourbonnais Community High School has purchased 120 acres of land in I eastern Bourbonnais Township for a proposed new high school. 2. A new Manteno school complex has been proposed on County Highway 9 I approximately one (1) mile west of U.S. Route 45/52.

3. The County's transportation officials have been proposing a new commerce corridor I along the northern county line that would provide direct vehicular access between I- 55 and 1-65.

I 4. Planned links to surrounding counties are evaluated to ensure continued continuity.

5. The County, in conjunction with the Illinois Department of Transportation, is I proposing a new interchange on Interstate 57 at 6000 N Road along with a new east- I west arterial highway that would connect Illinois Route 102 to Illinois Route 1/17. 6. Plans are underway to widen Armour Road to five lanes from U.S. Route 45/52 to the Canadian National Railroad Bridge just west of Illinois Route 50. Currently there I are no plans to include a trail with the road improvements.

7. Public transportation service has been extended to the Village of Manteno and to I the METRA Electric Line in University Park. I The County has also accomplished some of the items recommended in the 1999 Plan which have also been evaluated. They are: I 1. Through the partnership with the Community Foundation and the members of the Riverfront Trail Committee, Phase 1 of the Riverfront Trail Projects is scheduled to I F~ teenwap and cit ath GP/an 2009 ,

be constructed during the summer of 2009. The remaining Phases are also progressing with Phase 2 entering preliminary engineering and Phase 4 entering the initial planning stage. It has been determined that Phase 3 requires minimal improvements and is therefore near completion.

2. Update of the County's Subdivision Ordinance to include the recommendations of the 1999 Plan, as well as, conservation design practices and regulations.

3. Several trail segments in Bradley, Bourbonnais, and Manteno have been constructed.

As evident by the proceeding pages, Kankakee County has witnessed a significant amount of growth and development over the past ten (10) years. This growth is the driving force behind the development of the 2009 Greenways and Trails Plan Update. As new projects are proposed or the County's population increases, the Plan should be periodically revisited to ensure the recommendations outlined in the Plan are still relevant.

History of the Plan

Prior to 1998, open space and recreation planning in Kankakee County was not countywide. It mainly relied on individual project planning or it was hidden within comprehensive plans and individual park district plans. The County's first Greenways and Trails Plan, adopted by the County Board on June 8, 1999 changed that situation. For the first time open space and recreation was comprehensively examined as a primary subject.

A $25,000 Metro Greenways Grant from the Illinois Department of Natural Resources (IDNR) spurred the creation of the 1999 Plan. This Plan examined open space, recreation, and greenways and trails on a countywide level. As a result, open space and recreation planning became an important part of the land use planning process. The Plan prompted planners and decision makers to include open space planning in their plans and project designs, as well as, to make considerations for open space in their regulations and ordinances.

After ten (10) years and many successes, it was time to review the Plan. In January 2009, the County of Kankakee received a $10,000 grant from the Illinois Department of Natural Resources Page 111 Itee/i waqi wid cT'cath d'twz 2009

Section II - Mission and Goal

Mission Statement

Greenways and recreational trails should provide the people of Kankakee County with opportunities to enjoy physical and social activities.., they should provide opportunities to experience the natural, cultural, and scenic amenities of the greenway and/or trail corridor. they should reflect landscapes typical of the County's different regions... they should be accessible to the County's citizens.., they should provide a pleasurable, non-polluting alternative to automobile travel for short trips.., they should be an economic asset to communities along the trail... and they should contribute to the quality of life in the County.

These greenways and trails should be developed through partnerships among, federal, state, regional, and local units of government, stakeholder organizations and trail users... they should link communities and their parks and extend from municipalities into the countryside... they should connect the County's diverse regions into neighboring county and state trails... and they should evolve into a network throughout the length and width of the County, easily accessible to all County residents for their use and enjoyment. [Kankakee County Greenways and Trails Plan, 1999] I teen= wdcTtaiL f1aii 2009 I

I Goal Statement

While there are many goals attributed to this Greenways and I Trails Plan, one of the main goals is the identification of a network of greenways and trails to provide non-motorized I vehicle transportation opportunities to all citizens of the County while preserving the natural features of the 1 landscape. Another equally important goal is the protection and I preservation of the natural environment. Greenways and trails can help to protect these areas by preserving them for either conservation or recreational uses. As a result, the I environment can benefit from cleaner water and air, reduced or eliminated development pressure, and improved wildlife habitat.

I The best way to accomplish this goal is through intergovernmental cooperation and input from open space organizations and the citizens of the County. It is essential our partners keep the H need for greenways and trails a part of the development process for this goal to be accomplished.

I This Plan is not intended to be a regulatory document but rather a guide utilized by decision makers when open space and/or trail development is being considered. When decisions to I develop property-are considered, greenways and trails should be an integral component of the development plans. By providing for greenways and trails in developments, the system will be created a few segments at a time with little need for tax payer dollars. These segments will I eventually become a quality interconnected system. I I Methodology / Process This Plan updates the 1999 Kankakee County Greenways and Trails Plan. As such, it does not I include repetitive information and refers to the original 1999 Plan for background information. Readers should refer to the original Plan if additional information or clarification is needed. I Like the original 1999 Plan, this Plan is divided into three (3) parts. Part one, which includes Sections I, II, and Ill, involves the collection and review of current park facilities and amenities I I steenwcWiwdcT'ath /'lwz 2009 , within the County. Part two, which included Section V, provides an analysis of the existing trail network and its relation to the trails and greenways proposed in the 1999 Plan. This part of the plan also includes information on each proposed greenway and trail and information describing changes that have occurred between the 1999 Plan and this update. The third part of the Plan focuses on implementation and recommendation which may be found in Section VI.

It should be noted that this is a plan for proposed trails that could be constructed in Kankakee County. Many trails are being proposed along waterways, roadways, and across private property. All of these proposed trails will need substantial improvements before they can be • utilized for trail purposes. The trails in this plan should not be construed as useable by the public at this time nor does the Plan grant permission to trespass on private property.

A process was developed for the adoption of this Plan. It was determined that a Citizens Advisory Committee (CAC) would be formed to perform the tasks of preparing the plan and hosting the public open house. The CAC would work closely with the staff of the Planning Department to prepare a draft of the Plan.

Once the CAC finished its tasks they forwarded the Plan to the Land Use and Transportation Subcommittee (LUT) of the Kankakee County Regional Planning Commission (RPC).

At this point the Plan would follow the normal process of adoption for all Planning Commission projects. That process is as follows:

1. Review and recommendation by the Land Use and Transportation Subcommittee.

2. Review and recommendation by the Regional Planning Commission.

3. Review and recommendation by the Planning, Zoning and Agriculture Committee (PZA) of the County Board.

4. Review and adoption by the County Board.

Adoption of the Plan by the County Board is the final step in the approval process for the purpose of satisfying the requirements of the IDNR Grant which funded the Plan. However, to be truly effective, the Plan needs to be utilized by all of the County's partners. As a next step, the Planning Department will work with the County's partners to seek adoption of the Plan by municipalities, townships, park and forest preserve districts, and all other agencies and I Stee/x!!~Vs and cTtath 6Plcuz 2009

I organizations that play a role in the promotion, creation and maintenance of open space, I greenways, and trails. Figure 1: Adoption Process Flow Chart I

'I I Citizens Advisory Planning Commission Committee Process I Land Use & Transportation I Commission Committee L4ReionaiPIann1n; I County Board I Process Planning, Zoning & Agriculture Further I Committee Adoption Municipalities I I County Board Townshi ps Other Agencies I I I I I [1 I I gtee/tnys and CjTtai6 f1aia 2009

Section III - Demographic and Statistical Update

Population and County-wide Growth Patterns

The decade following the adoption of the 1999 Plan brought significant growth to areas of Kankakee County in the form of residential and commercial developments. This growth has translated into population growth across the County.

Table 1 compares 2007 population estimates with 2000 and 1990 U.S. Census Bureau population figures.

The County has witnessed a population growth rate between 7% and 8% since 1999.

A substantial amount of the post 2000 growth occurred within the Metropolitan Area and in the Village of Manteno, all of which lie along the Interstate 57 corridor. The Villages of Bradley and Bourbonnais both grew at double digit rates seeing an increase of 13% and 15% respectively, while the Village of Manteno's growth rate showed the most dramatic increase of the communities along Interstate 57 with a 25% increase in population. Outside of the Metropolitan Area, the Village of Essex located in the far northwestern area of the County and the Village of Grant Park located at the far northeastern corner of the County witnessed growth rates of 29% and 17% respectively. The Village of Essex increase in I teen =6 and cltalh d'lwz 2009 I population is attributed to the Village's close proximity to the Interstate 55 corridor located in Grundy County while the Village of Grant Park's growth is attributes to its proximity to Will I County and Chicago's Southern Suburbs.

Not all of the County's communities grew between 2000 and 2007. The City of Kankakee lost I an estimated 883 residents giving it a -4% growth rate while the Village of Sun River Terrace lost I 91 people creating a growth rate of -17%. Overall the County has experienced an increase of 6,872 residents from 2000 to 2007. To support this residential growth, commercial growth, and to a lesser extent, industrial growth I has occurred in the County. Most of the industrial growth has occurred in the form of expansion of existing facilities while commercial growth has been mainly focused on new I locations outside the central core. The largest occurrence of commercial growth has been focused along Illinois Route 50 near St. I George Road in the Village of Bradley. This area has seen the For more information development of a new shopping center containing ten (10) retail L I stores and two (2) restaurants. In addition, plans have been U.S. Census Bureau made to expand this commercial district north of St. George http://www.census.gov Road. U Kankakee County Planning Another emerging commercial growth area is located at the 308 Interchange on Interstate 57 in southern Kankakee. This area has http://planning.k3countv.net I seen the arrival of a Super Wal-Mart, Hilton Garden Inn and Convention Center, a gas station, and fast food restaurants. I Additional commercial and retail developments are planned for the area. Although many of the County's municipalities have seen growth over the past several years, the I majority of the growth has been located in the northern part of the County and along the Interstate 57 Corridor. The most concentrated areas of growth in the County are the areas just I east of Bradley extending northward and the land located between the Villages of Bourbonnais and Manteno. I I [I I I I teen= andT'cath flan 2009

Table 1: Historical Population Trends

Municipality 1990 Population 2000 2007 Population Estimate Percent Change 2000 Population to 2007

Aroma Park 690 821 827 1%

Bonfield 299 350 378 8%

Bourbonnais 13,934 15,256 18,206 15%

Bradley 10,792 12,784 14,640 13%

Buckingham 340 400 235 -42%

Cabery 268 300 261 -13%

Chebanse 1,082 1,148 1,090 -6%

Essex 482 500 703 29%

Grant Park 1,024 11 358 1,630 17%

Herscher 1,278 1,523 1,601 5%

Hopkins Park 601 711 789 10%

Irwin 50 60 88 32%

Kankakee 27,575 27,491 27,910 -4%

Limestone NA NA 1,585 NA

Manteno 3,488 6,414 8,493 25%

Momence 2,968 3,171 3,180 1%

Reddick 208 208 218 5%

Saint Anne 1,153 1,212 1,239 3%

Sammons Point NA NA 305 NA

Sun River Terrace 532 552 461 -17%

Union Hill 37 66 63 -5%

Kankakee County (Total) 96,255 103,833 120,705 7%

Source: U.S. Census Bureau I F rT

teenwat3 and 0Ttath f1an 2009

I While the previous decade provided residential growth to most of Kankakee County, the County is currently experiencing a period of uncertainty as the economic downturn of late 2008 I reaches the area. Residential growth has become stagnant while commercial and industrial growth appears to be leveling off. This condition is being experienced by counties across the I nation and it is not a local or regional situation. Prior to the start of the economic downturn, the County's 2005 Comprehensive Plan developed I population projections. These projections are shown below in Table 2. It is believed that the challenges created by the current state of the economy will be overcome and that these projected population figures can still be attained by the County. Please note that the I consultants developed both a high and a low projection for each township. I Table 2: Population Projections [Kankakee County Comprehensive Plan, 2005] Township 2000 Population 2030 Low Population Projection 2030 High population Projection I Aroma 5,835 6,070 6,305 Bourbonnais 33,061 34,236 35,253

I Essex 1,294 1,607 1,842

Ganeer 3,222 3,379 3,574

I Kankakee 28,029 28,068 28,186

Limestone 4,659 6,225 7,008

I Manteno 7,846 8,394 9,021 [j Momence 3,884 4,001 4,158 Norton 1,067 1,145 1,263 I Otto 2,430 2,547 2,704 Pembroke 2,784 2,980 3,254 I Pilot 2,065 2,143 2,300 Rockville 785 1,255 1,725 I Sauna 1,317 1,591 1,825 St. Anne 2,108 2,147 2,225

I Sumner 879 1,271 1,584

Yeliowhead 2,567 3,037 3,350

I Kankakee County (Total) 103 , 83 1 10,096 115,S77 I Source: U.S. Census Bureau I 2030 Kankakee County Comprehensive Plan, 2005 11 Steen= and cTtath flan 2009

As evident by the projections above, Kankakee County is predicted to continue growing in population. It should be noted that the 2007 estimated population of Kankakee County has already exceeded the low estimate for 2030 by over 600 people. If the economy regains its former position and the 2007 estimates are correct, the County could easily surpass the consultant's high 2030 population estimate of 115,577 citizens.

This growth in population will require expansion of public infrastructure and facilities. Among them will be the need for more recreational opportunities and an increasing desire for open space and natural resource protection.

Urbanization and Greenways and Trails Planning

As mentioned in the previous Plan, Kankakee is in a unique position to plan and build a quality greenway and trail system through cooperation and planning. Even though the County has experienced substantial growth since the adoption of the 1999 Plan, there are still ample opportunities available for the acquisition of land to create the system.

The key to creating this system is the adoption of a Plan that will be followed by decision making officials when development occurs. If the Plan is considered when land use decisions are made, the integrity of the system will remain intact and the system will grow in an orderly fashion. As properties are developed, the proper jurisdiction should require the donation of greenways, trails, and amenities. If developed in this fashion, the system can be constructed with private funds at little or no cost to the taxpaying public. Government would only need to build the segments of trail required to fill in the gaps and provide upkeep and maintenance.

Various studies have shown that development adjacent or in close proximity to open space and trails enhance land values creating a positive situation for developers. These studies highlight the facts that developments in close proximity to open space amenities enjoy a higher property and sale value which translates into more desirable properties. Thus, the developer typically recoups the cost of these amenities through higher sale prices and shorter vacancy periods.

In fact, a study conducted in Boulder, Colorado in 1978 found that property less than 3,200 feet from a greenway or trail enjoyed a 32% higher value than those properties located further away. The study concluded that property values declined an average of $4.20 for every foot of distance that they were located away from the greenway or trail. [National Trails Partnership, americantrails.org ]

Another study performed in Amherst and Concord, Massachusetts in 2007 compared market value of homes in proximity to open space and trails to those further away. The study found I eeJawa4i3 wtct 6T'caiL6 f1aa 2009 I that the closer homes enjoyed an annual rate of appreciation in value of 22% while home I further away only received an increase of 19.5%. [National Park Service, www.nps.gov ] Many additional studies were reviewed and all of them had one common conclusion. Property values are higher the closer they are to open space and recreational amenities. This translates I into high profits for developers and increased tax revenues for government. I I Integration of Greenways in Development Open space and recreation opportunities are an integral component to a population's quality of life. The inclusion of these amenities promote the development of a healthier environment, I thus creating a healthier community and ultimately healthier people. As such, open space and recreational amenities should be included in new development wherever it is possible and I financially feasible. The best time to integrate greenways and trails into the I community is when new developments are in their early planning and approval stages. This allows developers and I government officials an opportunity to negotiate requirements and to make alterations to designs prior to I the installation of infrastructure. Including greenways and trails in the early planning stages can save expenses associated with retrofitting them into I existing development and ensure continuity throughout the system. I I I L I ri eeiawa and dltai6 cl'lan 2009

Section IV - Emerging Trends

Green Infrastructure

For the past few years the United States has experienced an insurgence of "green technologies and practices" into construction projects. From green roofs and new weatherization techniques to alternative energy sources, these technologies and practices are slowly permeating the construction industry.

The growing popularity of these types of elements being included into construction projects is mainly due to the rising costs of fossil fuel, instability in its markets, and a n environmental awareness to reduce the carbon footprint. Even without increased pressure from the fossil fuel markets, the inclusion of green technologies in construction projects makes sense from an environmental and conservation perspective.

It also makes sense to include these technologies into greenways and trail projects wherever possible. Open space, greenways, trails, and recreational facilities are by definition green infrastructure. However, more could be done especially in the area of recreational facilities. Some examples include using solar, wind, and geothermal technologies to heat and cool buildings, utilizing green roofs and modern weatherization techniques to reduce energy costs, orientating buildings to maximize exposure to natural light sources, and the use of permeable pavements for parking lots, trails, and walkways. The park office building for the Forest I t and Jtath cPlwz 2009 I Preserve of Will County located just south of Joliet is a good example of how these technologies I are utilized. Another opportunity to use environmentally friendly building practices is in the use of construction materials that are either from recycled sources or materials that are easily I recyclable. Recreational structures, signs, fences, benches, and other park amenities could all I be constructed using reused or recyclable materials. The reuse or adaptation of existing structures for other uses is also a good way to conserve energy and natural resources. An example would be the barn located at the Whispering I Willows Park in Bourbonnais Township. This barn was a dilapidated structure that was donated to the Park District and moved to the site. It was then retrofitted and rehabilitated into an I interpretive center. For more information The reuse of old buildings conserves energy by capitalizing on I the embodied energy that they contain. Embodied energy is The Resource Portal for Green Roofs the sum of all of the energy that is expended to create and http://www.greenroofs.com transport the building materials, construct the building, and Pervious Concrete I maintain the structure during its life time. When a building is I razed all of this embodied energy is lost, and if a replacement http://www.oerviouspavement.org U building is constructed more energy is expended. The re- Economic Alliance of adaptation of existing structures can take advantage of this Kankakee County embodied energy and reduce the burden on our natural I http://www . kankakeecountyed.orfz resources. Kankakee County Convention & I Various new concepts have also come to the forefront of this Visitors Bureau topic including urban greenways, urban forests and stormwater http://www.visitkankakeecounty.com management. Urban greenways and urban forests are I concepts that have been around for a few years. The underlying goal of these concepts is to introduce open space and park-like amenities into urban I areas that are traditionally dominated by concrete and pavement.

Some of the amenities that could be included into these areas are:

.Tree planting along roadways. . The use of green roofs. i L . The inclusion of landscaping in • The use of permeable pavements. development projects.

I • The inclusion of open space areas in • The inclusion of pedestrian and bicycle development projects. friendly facilities. 1 71 I a.qi cm ci GTtaiL flaiz 2009 S teww

The use of these concepts can transform a "concrete jungle" into an urban area that looks and feels like a park.

Stormwater management has also seen some changes over the past several years. Best management practices have been developed for stormwater management and new construction practices have been developed. These practices can include the construction of filter strips to control the quality of stormwater runoff, the planting of native plant species to absorb toxins in the runoff, and the use of permeable surfaces to reduce the impact of single point source effects from storm water into our water systems. The use of these practices can improve the quality of stormwater and help control the rate of runoff.

These practices and techniques should be investigated when projects are being designed to determine how they can be incorporated into the design plans of the greenway or trail.

Economic Development

Now more than ever, it is imperative that local governments do all that they can to attract quality developments and tourism dollars. A quality interconnected network of trails is one way that local governments can capture these dollars. It has been proven that trails, when constructed properly, can attract users from great distances and even recreational vacationers. These users can and will spend money in locations near trails. From food and lodging, bicycle repairs and hiking equipment to even retail shopping, tourism dollars can be captured through the availability of a trail network.

Pennsylvania State University conducted a study of the Oil Creek Bike Trail in 1992. This study revealed that the average trail user spent approximately $25.85 per day. These expenditures were broken out as: $9.09 for food, $6.27 for transportation, $2.56 for lodging (Many visitors utilized State campgrounds) and $7.94 for equipment and activities. [National Bicycle and Pedestrian Clearing House, www.imba.com ]

Another 1992 study, this one conducted by the National Park Service, found that users of the Tallahassee - St. Marks Trail in Florida spent an average of $11.00 per day. [National Bicycle and Pedestrian Clearing House, www.imba.com ]

Kankakee County established a county-wide economic development organization in 2007. The Economic Alliance of Kankakee County is charged with promoting and attracting economic development in Kankakee County and I teenwa3 and CriaL& flan 2009

I its municipalities.

The County is also fortunate to have.a Convention and Visitors Bureau. The main task of the I Bureau is the promotion of tourism within Kankakee County. As such, the Bureau could be an I important partner in the promotion of the County's greenway and trail system. The County should utilize these agencies in the promotion of trails and the attraction of tourism I dollars. Another way to capture tourism dollars is the promotion of historic sites and buildings. Greenways and especially trails can help this endeavor. Kankakee County has several historic I buildings and sites that could be served by trails which would provide tourist with another alternative for visiting these sites. Coupled with - I commercial establishments that cater to these visitors, these trails and historic places could -- I bolster the dollars Kankakee County receives from tourists. IL..L. I The County and its municipalities should also capitalize on established events in the community to attract tourist dollars. The [ii Farmer's Market in downtown Kankakee is a 11th wonderful example. The Market is in its year I and features over twenty (20) vendors. This type Farmer's Market Photograph - Courtesy of event attracts visitors and its inclusion along a of Kankakee Development Corporation I trail route would only benefit both the Market and trail users. I While it is not feasible to route main trails to all of these destinations it may be possible to add feeder routes that could connect them to the main trail system. As such, this Plan does not show all of the possible feeder trails but does encourage the local municipalities to plan and I construct trails that serve that purpose. I I I I I Stee/l= and CTcai6 f1aii 2009

Section V - Update to the Inventory

An essential work element in the development of this Plan was the examination of the County's existing inventory of greenways, trails, parks, open space, and potential corridors. Information was gathered and analyzed for each of these categories. The information was then used by the Committee to route trails and determine deficiencies in open space and recreational amenities.

Existing Trails

While trails in Kankakee County are of good quality, they are few in number. The 1999 Plan identified five (5) trails and/or trail systems. They are: Kankakee River State Park Perry Farm Park River Road Park & KCC Gar Creek Tall Grass Prairie

Shannon Bayou

Since the adoption of that Plan, seven (7) new trails have been established, one (1) of the existing trails has been extended, and two (2) trails are expected to start construction in the summer of 2009. In addition, municipalities have been setting aside areas for the future construction of trails. The following describes these additions and extensions. I teeitwaqi wul 0T'caiL Cflan 2009 I The City of Kankakee, with the help of a coalition of local governments and citizens, has made significant progress in the construction and planning of the Riverfront Trail project. The stretch I of trail which travels from the aquatic center just south of River Road Park to the Schuyler Avenue Bridge is slated to be constructed in the summer / fall of 2009. This segment I represents Phase 1 of the Riverfront Trail project. Phase 2 of the project, which travels from the Schuyler Avenue Bridge to LeVassuer Park, is in the planning stages and is currently being discussed by the group. Phase 3 includes the existing trails in the Perry Farm Park and will I require only minor modifications. Phase 4 is in the beginning stages to identify key linkages. Once the entire project is completed, the Riverfront Trail will provide continuous, non- I motorized vehicle transportation routes from River Road in Kankakee to the trail system in the Kankakee River State Park. This connection, coupled with future extensions to the Wauponsee Glacial Trail in Will County, will connect the citizens of Kankakee County with access to an I extensive network of trails in Will County. U The Village of Bradley has taken positive steps to create a Village trail system. The Village has created two (2) segments of trails. One is a short segment that runs I along Larry Power Road from just east of Cardinal Drive to the eastern edge of Summerfield Subdivision. The I other is a segment that runs along Soldier Creek beginning at North Street to about one half mile north to the end of Edge Brook Subdivision. Both of these I trails are planned to be extended as development I occurs along these routes. The Village of Manteno has created one trail and is in the planning process of several others. The Village has established a trail network in the large park located in South Creek Subdivision. 1 In the future, the Village intends to extend this trail along the drainage way to the park area along the Canadian National Railroad to the east. In addition, a path and bridge is slated for construction over Rock Creek near the Oak Ridge Mobile Home Park to provide residents with access into downtown Manteno with the assistance of a $400,000 grant from the Illinois I Department of natural Resources. The Village of Manteno is also creating a 60+/- acre park located at the intersection of 1-57 and I Lake Road that will have an extensive trail network within its boundaries. This trail is intended to extend into a private development just east of the park and will eventually terminate near I the Canadian National Railroad just north of Lake Road. Another trail that has been constructed by the Village of Manteno is located in Eagles Landing I and Wind Field Estate Subdivisions on the west side of the Village. This trail is approximately Li I teenwa and dtath f1wa 2009

one half mile in length and travels in a northeast to southwest direction. The Greenways and Trails Plan intends to use this segment of trail as part of the Career Center Trail.

The Village of Bourbonnais has obtained right-of-way from developers for segments of the Career Center Trail that travels along the electric utilities lines east of Career Center Road. These segments will eventually be turned into a trail once all of the pieces have been acquired.

The Village of Bourbonnais has also added trails through Cavalier De LaSalle Park and Riverfront Park. These new trails were built with OSLAD Grants and are part of the Riverfront Trail's Phase I 3. I Also in the Bourbonnais area, the Bourbonnais Township Park District has extended the trail system within the Perry Farm Park northward to connect to Cavalier De LaSalle Park. This extension is part of the Riverfront Trail's Phase 3.

The Kankakee Valley Forest Preserve District has also contributed to the County's trail inventory. The District has constructed an internal trail system within the Waldron Arboretum I located in Aroma Township.

Existing Corridor Inventory I

The 1999 Plan identified seven (7) corridors and identified them as corridors that were already preserved for reasons unrelated to local regulations. These corridors included pipelines, utility easements, and railroad right-of-ways. These corridors are:

CornEd Corridor (north-south from CornEd Corridor (east-west between Bourbonnais to Manteno) 6000N and 7000 N Road)

Kankakee, Beaverville and Southern ConRail Railroad (now known as Norfolk Railroad Southern RR)

Illinois Central Railroad (now known as Norfolk and Western Railroad Canadian National RR) (abandoned) I Chicago and Southern Railroad (abandoned) I

The corridors were re-evaluated and visited by County staff. It was determined that all were still viable corridors although the two abandoned railroad right-of-ways may have become

P1 I teenwaø wad cTath f1aia 2009

more difficult to utilize. Both of these old rail corridors have been sold off in pieces to private U individuals, usually the surrounding farm There is some hope that they can still be used due to the fact that in most cases the rail bed, bridges and LI infrastructure still exist Preservation efforts could -- .-. be problematic, however, as these two (2) corridors

lie in unincorporated rural townships that do not I possess agencies with the authority to preserve open space. U 1 Additionally, the inventory was reviewed to determine if any new corridors have been U established since 1999. It was found that only one had been established for a pipeline. However, due to its location in the far northeastern corner of the County and its short distance of travel within the county it was decided that this corridor would not be a benefit to the greenways and trails system. LI For detailed information about these corridors please refer to the Existing Corridor Inventory Section of the 1999 Plan, Page 29. II I Existing Environmental Asset Inventory The 1999 Plan also inventoried environmental assets within the County. There were two (2) I rivers and nine (9) creeks identified in that Plan. They are: I Kankakee River Iroquois River Baker Creek Davis Creek I Gar Creek Horse Creek Minnie Creek Rock Creek

I Soldier Creek Trim Creek Li Wiley Creek The committee and staff reviewed these environmental assets and determined that they were I adequately addressed in the 1999 Plan. Please refer to the Existing Environmental Asset Inventory Section of the 1999 Plan, Page 32, for detailed information about these assets. I I lPt@ O Steenway3 and c7tai6 CPlan 2009

Illinois Natural Areas Inventory

A list of high quality, undisturbed natural areas that were identified by the Illinois Department of Natural Resources (IDNR) as Illinois Natural Areas (INAI) was included in the previous Plan. Staff reviewed this list and compared it with a new list that was obtained from the IDNR website. The staff has concluded that two (2) natural areas have been dropped from the list and that four (4) areas have been added. The two (2) areas that have been removed are the Kankakee River Natural Preserve and the Union Hill Railroad Prairie. The new list is as follows:

Aroma Forest Preserve Bourbonnais Geological Area

Campbell's Woods Essex Pit #11 Geological Area

Goodrich Railroad Prairie Gooseberry Island

Guiding Star Savanna Hooper Branch Sa vanna*

Iroquois River-Sugar island* Kankakee River

Kankakee River Prairie Leesville Savanna

Little Beaver Creek Manteno SW Geological Area

Momence Wetlands Otto Road Railroad Prairie

Pembroke Savanna Rock Creek Canyon

Stateline Savanna Sweet Fern Savanna*

Tallmadge Sand F orest*

*New Additions

While the nature of these areas lend themselves to preservation rather than active recreational pursuits it may be feasible to include these areas in a greenways system since greenways can also contain land that is being preserved in a natural state. Some of these areas are in public ownership but the majority of them remain in private hands. As stated in the 1999 Plan, Page 37, steps should be taken to encourage permanent protection of these areas. I Steenwa,q.s cuzd cTtath Cftan 2009 I

I Existing Park Inventory

The 1999 Greenways and Trails Plan included an inventory of park land in the metropolitan area I of Kankakee County. This Plan update has reviewed the inventory and made any necessary changes. The inventory has also been expanded to include all of the County's municipalities, as I well as, State owned park facilities.

Overall, the County has a robust park network offering various recreation activities to its I citizens. Biking, hiking, swimming, ice skating, picnicking, and most major sport activities are available at various locations. Park sizes range from small neighborhood tot lots to large I conservation and recreational areas. The park system is concentrated in the metropolitan area but non-urban municipalities and even a few townships provide park land in other parts of the County. In communities where park land is unavailable, the local school playgrounds and fields I usually fill the needs of residents. The largest park within Kankakee County is the Kankakee k River State Park which has approximately 1800 acres. During the past decade, the County and its municipalities have added 391 acres of new park land to bring the County's total inventory of park land to 6245 acres. This has occurred mostly I in the communities of Bradley, Bourbonnais, Kankakee, and Manteno.

Further analysis shows that the County's parks provide a variety of recreational opportunities, I some of which have been added over the past decade. The County has seen the construction of the OAK Orthopedic Sports Arena (Ice Rink) and Splash Valley Aquatic Park in the City of I Kankakee, as well as, the development of the Whispering Willows Park in Bourbonnais Township. Whispering Willows Park is unique in the County as its building, which is a restored I barn, was rebuilt using green technologies. The Kankakee River Nature Conservancy and the Illinois Department of Natural Resources have I added property to its inventory over the past decade. This has occurred in the Momence Township area along the Kankakee River between the City of Momence and the Indiana State I Line. The Nature Conservancy has added three (3) preserves in Pembroke Township totaling about I 1000 acres. The following table lists all of the parks and open spaces within Kankakee County including the I park authority which has jurisdiction over the property. This list also identifies amenities within the parks including sports facilities, playground equipment, trails, and building and restroom 1 availability. Acreage figures have also been provided. I I tee/t=3 and Ttath flan 2009

Table 3: Existing Park Inventory

Bourbonnais Township wJiuDhDiu-ii _4 — — -- - 1.—p.-..1. —I,--— —-- — ---- , ----.--- — -- --.--.-

12,111 T?ti --- -- — ---- 11:•l.- , — -- — ---- IYm . --- -- — ----

--!1-- — — ---- .;.. — •rr. :. IT -- —

I.mrir- T,, 1 rcm -----__— — ----- L — I1 ____ — _ --.— ---- __ — — ---- _t_-t— --.-- --.---.— --- — IJi-...,, . —I----- —--.---.— — ------— Ia,. ----.-- — --.—------___•_ — — ---- [.1 -- --.-- --.------—.--- w.7 ... --.-- — — — —.--.- --.-- --- — —.--.- Ia. ,;.,- _p___•_-I.— --.---.— --- --.--.- - -— — —--.-- — --- — -.- — —.--.- I.FIT12 ..L — -- — ---- LI.irV'1Fl2. • — _ -- — .!. — ------.-- -— —-____ ---- — — — L — --.------—.--.- M. -',I.- — --.-- - — — I teen= and ,TtaiL flwi 2009

I MDIIIIDIA lTTUI- L I .h -'- —.— -- Ll I lprI.r [,!flhI17! ------.--- I Dtrz.'T1T

1rTL iii•lIrn *1 I IFLT I r.IrirrIr

---.--.— -- I F]IfIT1 Rt: I .1. I Source: Kankakee County planning Department I Kankakee County is not alone in its addition of park land. Will County is in the process of adding two (2) new forest preserves near the Kankakee County Line just outside of Rockville Township. An analysis of the other surrounding Counties shows that they have not created nor I are they planning any new parks near the Kankakee County border.

It is important to keep an inventory of the County's park assets. This inventory can be utilized to gauge the County's park space and recreational opportunities and to compare them with similarly sized counties. Knowing where the parks are located and determining which amenities I that they posses are an integral part of the trail and greenway planning process. Every effort should be made to link the County's parks together into a cohesive system through the I construction of greenways and trails. I I L eenwap and GTtaLl3 0P/an 2009

Existing Roadways

The County's rural roadways and local city streets can provide hiking and bicycling opportunities with minimal improvement. The Guide for the Development of Bicycle Facilities that was published by the American Association of State Highway and Transportation Officials (AASHTO) states that bicycles will travel on roadways where they are permitted providing that the bicycle operator feels safe. [Guide for the Development of Bicycle Facilities, AASHTO, 19991 As such, many of the County's roadways are suitable for biking as they are not heavily travelled by automobiles although caution should be taken as these roadways tend to have higher speed limits (45 to 55mph range).

The use of these roadways for biking and walking is mainly dependent on the user's experience and comfort level. While these roadways may not be suitable for use by an unescorted child, they may be perfectly suited for use by a reasonably experienced adult. However, any liability related to the use of roadways for non-motorized vehicle purposes is usually born by the user. In a 1998 decision by the Illinois Supreme Court, Boub v. Wayne Township, the sharply-divided Court granted immunity to local governments for injuries suffered by cyclists due to road conditions. [League of Illinois Bicyclists, Ed Barsotti, www.bikelib.org ]

Adding bicycle and pedestrian friendly facilities to existing roadways can increase the safety, comfort, and enjoyment level of users. This, in turn, can increase the number of potential users and the frequency in which the roadway is used for non-motorized vehicle transportation. As such, this Plan should always be reviewed and considered whenever road improvements are being planned.

The Illinois Department of Transportation has developed a series of maps that depict the suitability of roadways for non-motorized vehicle use. The map is color coded with green being the most suitable, while gray is the least suitable. Roads shown in Black should not be used for non-motorized vehicle travel. The Kankakee County portion of this map is shown on the next page.

It should be noted that this map is intended to be a guide and that the roadways depicted on it are not necessarily suitable for all users. Care should be taken by users to determine if their age and experience level is sufficient to operate a bicycle on these roads. I

teenwa,V.s wzd 0Ttath d'lan 2009 S I Map 2:2009 Illinois Bike Map I I I I I I I Source: Illinois Department of Transportation, i http://dot.state.i1.us/bikemap/bikehome.htmI I Public Transportation Kankakee County is fortunate to have two (2) transit authorities providing transportation I services to its residents. SHOWBUS is a rural transit provider serving rural Kankakee County while Kankakee River Valley METRO Transit Authority (METRO) provided service to the I Kankakee Metropolitan Area. SHOWBUS is a demand response system where residents schedule a ride ahead of time and are I picked-up at their homes. Because of this, the SHOWBUS system does not lend itself to inclusion in the Greenways and Trails Plan. In contrast, the METRO system has established bus stops and transfer stations, as well as bicycle racks on all buses, making it suitable for inclusion I in the Plan.

The METRO system has routes throughout the Metropolitan Area some of which are near I planned trails. The transfer stations are located along planned trails and will make excellent places where riders can transfer between public transportation and the trail system. One of the I transfer stations is located at the METRO Center Complex on St. George Road and another is located in Downtown Manteno. Both are in close proximity to the Bourbonnais-Manteno Trail. [1 The third transfer station is located at the western end of Broadway Avenue in the Village of I tee,awa and ,Ttath flaii 2009

Bradley near the Perry Farm Park. It is in close proximity to the Trans Bradley Trail. A fourth transfer station is located in downtown Kankakee but at the time of this Plan it is expected to be relocated. However, a new location has not been determined. When a location is chosen the trail system should be adjusted accordingly.

Metro has also added service to the Metra Electric Line in University Park. This new service will offer new transportation options to the citizens of Kankakee County.

Existing Regulations on Development

The best and most cost effective time to obtain open space and construct trails is when property is developed. As such, it is imperative that governments create regulations that require developers to include open space, and pedestrian and bicycle facilities in their projects

Over the past decade the County Board has taken several steps to advance open space and trail creation, as well as, stormwater management and a new focus on historical preservation.

Subdivision Ordinance

On December 9, 2008, the Kankakee County Board adopted a comprehensive amendment to the Subdivision Ordinance including provisions for greenway and trail development. This Ordinance is consistent with the recommendations outlined in the 1999 Greenways and Trails Plan. This action was an important milestone for greenway and trail development in unincorporated County. It provides the authority for the County to require greenways and trails as a part of every new development. These regulations:

1. Require developers to donate land for greenways, trails, and open space, and build the trails and related amenities when a designated trail passes near or through their development.

2. Prohibits the practice of using stormwater facilities as qualified open space donations. All required open space donations are in addition to any land required for stormwater facilities.

3. Encourage developers to group open space together amongst multiple developments to create larger and more useful open space areas. I Seeennp and death CPlan 2009

I In addition to the greenways and trails provisions, this Ordinance includes regulations for the establishment and construction of conservation style subdivisions. This inclusion will allow I developers more options and incentives for creating quality open space and amenities within their developments. i Stormwater Ordinance

The County Board adopted a Stormwater Management Ordinance that coincides with the I Subdivision Ordinance and other development regulations. This Ordinance, which was adopted in April of 2006, regulates stormwater and drainage throughout unincorporated Kankakee I County. It also addresses best practices and provides guidance for maintaining construction sites throughout the development process to ensure damage to waterways and ecological I systems are minimized. The adoptions of the regulations were an important step forward in the promotion and I creation of a healthy greenway and open space system throughout the County. These regulations will be monitored to gauge their effectiveness and adjustments will be made as I deemed necessary. Historic Preservation Ordinance

I The County Board took steps in April, 2007 by passing a Resolution to create a Historic Preservation •V' 'di ii: - Vt 1 I Commission. The Committee has since been formed and they are making progress toward creating a 0 Historic Preservation Plan. I ___ 1IiIr J. This program is significant to the Greenways and Trails

Plan and System as it can provide destinations and i1'f1'C4 L L(?r'1iir17 attractions along trail routes. The Land Use and - 1 Transportation Subcommittee and the Historic I Preservation committee should combine efforts to ensure that proposed trails pass near historic sites wherever feasible and appropriate.

I Examples are the Bradley House and Hickok House, both located in the 700 Block of South Harrison Avenue. There is currently an effort to transfer these properties into public ownership I and create a park like setting along the Kankakee River. They are located in close proximity to the Greenwood Trail. I I I Steenwap and CAaL6 C/'lan 2009

If these properties become publicly owned, the trail system should make accommodations to include them as a destination. This could include rerouting Greenwood Trail or providing a feeder trail to the site. I Steen was and 0Ttai6 cf/an 2009 I I I I I Section VI - Changes to the Plan I I

I Proposed Natural Corridor Preservation (Greenways)

The 1999 Plan designates eleven (11) waterways as natural greenway corridors. The committee I reviewed these corridors and determined that they remain viable. One new natural greenway corridor and one new urban greenway are added to the list. A definition and description of I natural greenways is located in the 1999 Kankakee County Greenways and Trails Plan on Page 16.

I Greenways from the 1999 Plan Baker Creek Natural Greenway Bourbonnais Natural Greenway

I Davis Creek Natural Greenway Forked Creek natural greenway

I Horse Creek Natural Greenway Iroquois River Natural Greenway I Kankakee River Natural Greenway Minnie Creek Natural Greenway Rock Creek Natural Greenway Soldier Creek Natural Greenway

I Trim Creek Natural Greenway Wiley Creek Natural Greenway I I I e.nwap wzdcTtcziL f1aia 2009

New Greenways

Forked Creek Natural Greenway - The natural greenway is approximately three (3) miles long and follows the South Branch of Forked Creek from Donahue Grove and Huyck's Grove Forest Preserves, both located in Will County.

New Urban Greenways

Downtown Kankakee Urban Greenway - The area of Downtown Kankakee bounded by Chestnut Street, River Street, Washington Avenue and Harrison Avenue has been designated as an "urban" greenway. This greenway differs from traditional greenways inthe fact that it does not have a physical ground level presence nor does it have outstanding natural features. --

Urban areas do not lend themselves well to the establishment of greenways. This is due, in part, to the intensity of development, past development practices that did not take open space into consideration, and the lack of available ground level property. This concept attempts to rectify this situation.

The concept for this greenway is that incentive programs could be established for properties within this boundary to promote and entice property owners to apply green building technologies to their developments. The technologies may include green roofs, permeable surfaces, an increase of open space and public amenities at ground level, and energy efficient heating and cooling systems. The government could also provide additional programs to this area, such as, tree planting and landscaping programs, pedestrian / non-motorized vehicle friendly requirements, aesthetic regulations, and cultural programs such as public arts programs.

These programs could be established using various regulatory tools that the City already has in place. The zoning and subdivision ordinances, building codes, and design regulations could all be amended to include provisions for these programs.

If these programs were to be established, the area within this boundary could become a model for other urbanized greenways. If successful the boundaries of this greenway could be expanded to include a larger area of Kankakee and additional urban greenways could be established in other municipalities with intensely developed areas. I teen and cTtath 7laiz 2009

I New and Altered Trails

I During the planning process and the review of the 1999 Plan the committee examined each of the planned trails to determine if they were still viable and if any alterations were needed. The committee also looked at the addition of new proposed trails. Included in this review were I existing and proposed trails outside of Kankakee County. The following list is a quick guide to the alterations, additions and removals. Also, it was suggested that as trails are developed, the I names be evaluated to make them more marketable and to encourage support. I New Trails

I 3270 W Road Trail - This trail was added at the request of the Village of Bourbonnais to provide a connection along 3270 W Road between the proposed Route 102 Trail and the Kankakee I River State Park Trail System. Armour Road Trail - The portion of Eldridge Trail from Illinois Route 50 to Baker Creek has been I renamed Armour Road Trail and the segment from Illinois Route 50 to Cardinal Drive has been removed per the Village of Bradley's Comprehensive Plan.

I Baker Creek Trail - The Village of Bradley's Comprehensive Plan proposes a trail along the Baker Creek Natural Greenway I from North Street to St. George Road. Bourbonnais - Manteno West Trail - The Village of I Bourbonnais is planning a trail along the ComEd transmission lines that run from Bethel Drive to the Lumberyard Park approximately one-half mile east of Career Center Road. The County is also proposing to extend this trail by connecting it to Career Center Road and looping it back into the Village of I Manteno at Manteno Lake Road.

Cardinal Drive Trail - A trail is planned by the Village of Bradley along Cardinal Drive from North I Street to St. George Road.

Conservancy Trail - The creation of three (3) new preserves in Pembroke Township by the Li Nature Conservancy has prompted the proposal of this trail. It connects the Mskoda and Pembroke Savanna Preserves with the Village of Hopkins Park and the proposed Pembroke Trail I and grand Southern Trail. [H I Steen= and CTta1 f1o.,a 2009

Davis Creek Trail - Kankakee County is planning an interconnecting trail along 2320 W Road from Illinois Route 102 to 3100 N road.

Forked Creek Trail - This trail follows the South Branch of Forked Creek from the Donahue Grove and Huyck's Grove Forest Preserves both located in Will County.

Ganeer Trail - This three (3) mile long trail follows North River Road in Ganeer Township and connects Sandbar Trail with the Momence Cross-town Trail.

Larry Power Road Trail - Larry Power Road has been included by the Village of Bradley as a proposed trail route from Illinois Route 50 to Baker Creek.

Liberty Trail - The Village of Bradley has plans for a trail along Liberty Street from .Schuyler Avenue to Soldier Creek and North Street.

Maple Street Trail - Maple Street Trail has been planned by the Village of Manteno to travel between the North Manteno Trail and the Trans Manteno Trail.

Mazonia Trail - This trail connects the South Midewin Trail in the Village of Essex to the Mazonia State Fish & Wildlife Area and could extend to the Proposed Route 66 Trail if it ever becomes a reality.

North Street Trail - The Village of Bradley has plans to create a trail along North Street from Kennedy Drive to Baker Creek.

Rock Creek Trail - The Village of Manteno has been planning a trail along Rock Creek from Career Center Road to the north County Line.

Route 102 Trail - The Village of Bourbonnais has planned for a trail along Illinois Route 102 from Career Center Road to the Grand Northern Trail.

Route 50 Trail - A trail has been planned by the Village of Bradley along Route 50 from North Street to St. George Road.

Skyline Trail - A trail is proposed along Skyline Road from Whispering Willows Park to St. George Road by the Village of Bradley.

St. George Road Trail - The section of St. George Road from the Canadian National Railroad to Baker Creek has been designated as a proposed trail by the Village of Bradley.

Warner Bridge Trail - Warner Bridge Road from the Kankakee River State Park Trail to the newly proposed Forked Creek Trail in Rockville Township has been designated as a trail. I teen= and GTtath dlalz 2009

I Yellowhead Trail - The elimination of Savanna Trail along the Chicago & Southern Railroad right-of-way has necessitated the need for another trail in Yellowhead Township to provide I continuity in the trail system. This trail follows County Highway 13 from North Momence Trail to the north County Line. I I New Water Trails Kankakee River State Park Water Trail - The Kankakee River from Bird Park in the City of I Kankakee to Warner Bridge Road has been designated a water trail. Sandbar Water Trail - A portion of the Kankakee River from the Island Park in the City of I Momence to the Village of Aroma Park has been designated a water trail. I Altered Trails I Bonfield Trail - The portion of this trail from Bird Park to Tower Road has been moved from Illinois Route 113 to Butterfield Trail and Main Street.

I Bourbonnais - Manteno Trail - The southern end of this trail now ends at the intersection of the Canadian National Railroad and Larry Power Road.

I Career Center Trail - This proposed trail has been extended nine (9) miles north to intersect with the North Manteno Trail.

I Convention Center Trail - A supporting trail has been added to the Convention Center Trail I from Marcotte Road to the Kankakee County Fairgrounds on U.S. Route 45/52. Eldridge Trail - This trail has undergone extensive rerouting since the 1999 Plan. See the description located under the proposed trail section for more information.

Manteno - Grant Park Trail - This proposed trail will be extended to connect to the Yellowhead I Trail instead of stopping at the Savanna Trail. North Manteno Trail - This trail will now follow proposed right-of-ways through Section 15 I north of the mobile home park instead of traveling along township roads. Pembroke Trail - The elimination of the Savanna Trail along the Chicago & Southern Railroad I right-of-way has necessitated the realignment of the Pembroke Trail. It will now head north along Township Road to the Grand Marsh Trail instead of heading west to the Savanna Trail. I I Steenwa.q.6 wad GTtai1 /'1an 2009

Perry - Davis Trail & River's Edge Trail - These two (2) trails have been incorporated into phases of the Riverfront Trail. Also, River's Edge Trail has been renamed as the Cobb Boulevard Trail for the portion not part of the Riverfront Trail. This portion travels from the Schuyler Avenue Bridge to the intersection of the KBS Railroad Spur and the KBS Railroad main line.

Pilot Trail - Renamed to K4 Wind Farm Interpretive Trail.

River Road Trail - The trail has been rerouted from River Road to 2000 E Road from 2000 S Road to Airport Road.

Trans Bradley Trail - This trail has undergone extensive rerouting since the 1999 Plan. See the description located under the proposed trail section for more information.

West Manteno Trail - West Manteno Trail will follow County Highway 9 to Career Center Trail. The previously planned part of the Trail that went through Lester Estates Subdivision will still be included as part of the trail but will be an interconnecting trail instead of the main trail.

Removed Trails

Brown Boulevard Trail —This trail has been eliminated at the request of the Village of Bourbonnais.

Savannah Trail - This trail was planned to be built utilizing the abandoned right-of-way of the Chicago & Southern Railroad that traveled north-south through Yellowhead, Momence and Pembroke Townships. However, due to the right-of-way being transferred to private ownership coupled with the removal of the roadbed and Will County's plans not to utilize the right-of-way Kankakee County has removed this trail from its plans.

Proposed Trails

The planning process has provided Kankakee County with 60 proposed trails which is an increase from the 41 planned trails in the 1999 Plan. These proposed trails are the culmination of months of discussions with county and municipal officials, the Citizens Advisory Committee, the public, park district officials, and officials from other counties.

The 60 proposed trails listed in the Section represent 324.75 miles of multi-purpose trails. Included in this figure is 17.5 miles of special purpose trails consisting of 14.5 miles of proposed water trails and three (3) miles of equestrian trails.

The proposed trails are designed to provide non-vehicular transportation opportunities and recreational opportunities throughout Kankakee County. This includes trail proposals that I teenwas and Jtath GPtcuz 2009

I provide access to all of the County's twenty-one (21) municipalities and nineteen (19) townships. These trails also provide vital links between commercial shopping centers, I employment and business locations, recreation centers, and public facilities such as schools, libraries and government buildings. It is important to consider these types of land uses when proposing trail routes as they create a destination for non-recreational trips. Especially I important are school facilities and libraries as the children who attend these institutions are I limited in their access to motor vehicles. On the following pages each proposed trail is identified and a description of its general route is provided. Also included is an estimate of the length of the proposed trail, its status in the 1999 I Plan, and information regarding special amenities and/or reasons for its chosen location.

A fold-out map depicting these trails in correlation to open space and public facilities is I attached to this Plan and should be consulted for trail routing. I 3270 W Road Trail This is a proposed interconnecting trail between the Route 102 Trail and the Riverfront Trail in I western Bourbonnais Township. It is one (1) mile in length and begins at the intersection of 3270 W Road and Illinois Route 102 and travels south on 3270 W Road to the Davis Creek Campground where it enters State Park property. It then continues across the campground to I the Riverfront Trail. I Armour Road Trail This is not a new trail being proposed along Armour Road in Bradley but rather it is the western I part of the Eldridge Trail proposed in the 1999 Plan. The Eldridge Trail has been rerouted and split into the Eldridge Trail and Armour Road Trail. The Armour Road trail begins at Cardinal Drive and travels east on Armour Road to its intersection with Baker Creek traveling 2.5 miles I along the way. I Aroma Trail Aroma Trail begins at the intersection of Illinois Route 17 and Sandbar Road and travels east I over the Kankakee River Bridge to Heiland Road where it turns south and travels along Heiland Road to Birchwood Lane in Aroma Park. It then travels west on Birchwood Lane to its termination point at the intersection of Birchwood Lane and Bridge Street traveling I approximately seven and one-half miles along the way. An alternative stopping point for this I trail could be the Shannon Bayou Forest Preserve located in Aroma Park. I I 0T'caih Stee.nwap wzd d'lcuz 2009

Baker Creek Trail

The proposed Baker Creek Trail is located within the Baker Creek Natural Greenway in rural Bourbonnais Township. It follows the Creek beginning at North Street and ending at St. George Road, travelling approximately 3.5 miles.

Bonfield Trail

This trail is approximately thirteen (13) miles long traveling east-west through Limestone and Salina Townships, It starts at Bird Park in the City of Kankakee and travels north along Illinois Route 113 to Butterfield Trail where it turns west and travels along Butterfield Trail to Main Street. The trail then travels north along Main Street to Tower Road. It then meanders west along Tower Road until Tower Road becomes County Highway 6. At this point it follows County Highway 6 west until it intersects with Horse Creek and the Proposed Horse Creek Trail.

This trail also includes a loop that encircles Limestone Park. This Loop leaves the main trail at the intersection of County Highway 6 and Limestone School Road and travels south to 1000 N Road where it turns west and follows 1000 N Road to 6250 W Road. At 6250 W Road it turns and travels north to intersect with the main trail at County Highway 6.

Although this trail was included in the 1999 Plan, it was determined by the committee that the eastern end of the trail should be rerouted. The original route followed Illinois Route 113 to Tower Road instead of meandering along Butterfield Trail and Main Street. This alteration was recommended to allow employees and visitors of Riverside Medical Center improved access to the hospital facilities.

Bourbonnais - Manteno Trail

This 3.5 mile proposed trail begins at Larry Power Road in the Village of Bourbonnais and follows the Canadian National Railroad right-of-way north until it insects with the proposed Rock Creek Trail on the south side of the Village of Manteno. I teen= and cit ath /'1an 2009 I Cabery Trail I Cabery Trail follows Illinois Route 115 from 6000 S Road to the southern Kankakee County Line in the Village of Cabery. It is intended that this trail could be extended into Iroquois County if I another trail were to be built in that County. The Cabery trail is two (2) mile long. Cardinal Drive Trail

I Cardinal Drive Trail is three (3) miles in length and travels along Cardinal Drive in the Village of Bradley from North Street to St. George Road. Plans are currently underway to construct part I of this trail in the summer of 2009. Career Center Trail

I This proposed trail has undergone a great deal of rerouting since the 1999 plan. The section of the trail east of the ComEd easement on Bethel Drive has been removed and major extension I has been added to the north. The proposed trail begins at the existing trail in Cavalier De LaSalle Park and travels north along Exeter Turn in the Village of Bourbonnais until it connects I with Briarcliff Lane. It then travels north on Briarcliff Lane until Briarcliff Lane becomes Career Center Road. At this point it travels north on Career Center Road to Bethel Drive where it turns east and travels along Bethel Drive to the ComEd easement on the east side of Belle Aire I Subdivision. It then travels north along this easement to the Lumber Yard Park in rural Bourbonnais. The trail then travels west across the park to Career Center Road where it I continues north to County Highway 9. It then travels west on County Highway 9 to Rock Creek where it turns northeast and follows the creek to 10000 N Road. The trail then heads east along 10000N Road to an easement one-half mile west of 1000 E Road. It then travels south I along this easement to Lester Estates Subdivision where it meanders east through this subdivision and others until it crosses 1-57 and connects with the North Manteno Trail. This ri trail is approximately 12.5 miles in length. I Conservancy Trail The Conservancy Trail was added to the Plan to provide access to the newly established preserves created by The Nature Conservancy in Pembroke Township. The Nature Conservancy [1 has purchased approximately 1000 acres of land for preservation as the Pembroke Savanna, I Carl N. Backer Preserve, and Mskoda Trail. Conservancy Trail would begin on 10000 E Road at its intersection with the Grand Southern Trail and proceed north along 10000 E Road to 4000 S Road. At 4000 S Road it would turn east I to 12000 E Road passing the Mskoda Preserve. It would then head north on 12000 E Road to L 3250 5 Road where it would turn east to 13000 E Road passing the Pembroke Savanna Preserve. I teen= and Ttath flan 2009

From this intersection it would head south to 4000 S Road and then turn east on 4000 S Road until it reaches 15000 E Road. At this Point it would follow County Highway 2 to the trail's intersection with Pembroke Trail at 16000 E Road.

The trail is eleven (11) miles in length and passes directly through the Village of Hopkins Park

Convention Center Trail

This 4.25 mile proposed trail would begin at the Aquatic Center on River Road and travel south along 1500 E Road to 1-57 where it would travel west along the outside of the 1-57 right-of-way to Marcotte Road. At Marcotte Road it would travel north to connect into the existing trail in the Kankakee Forest Preserve Districts property on River Road.

An extension of this trail is also being planned. This extension would begin at the intersection of 1-57 and Marcotte Road and travel west on River Stone Parkway to U.S. Route 45/52. It would then travel south on U.S. Route 45/52 to Minnie Creek where it would turn southeast and follow Minnie Creek to River Road Trail.

Diversatech Trail

Diversatech Trail is a proposed trail that provides access to new residential developments within the Diversatech Campus area. This area is a mixed-use area with residential, commercial, industrial, institutional, and recreation uses. The trail begins on 3000 E Road at Rock Creek and travels south along 3000 E Road to 8000 N Road where it would turn east and follow 8000 N Road to Pine Street. At Pine Street the trail would head south to Mulberry Street where it would turn east and travel to Bramble Street. It would then turn south and travel to the Manteno Golf Course where it would cross the golf course to reach the northern end of the Skyline Trail. This trail is approximately 2.25 miles in length.

Duane Boulevard Trail

This trail starts at the intersection of Greenwood Avenue and River's Edge Trail in Kankakee. It then follows Duane Boulevard to Country Club Drive and then heads north on Country Club Drive to the KBS Railroad spur. At this point, the trail would turn east and follow the railroad spur to connect to Waldron Trail. The trail is approximately one and one-half miles long.

Eldridge Trail

This trail has undergone extensive rerouting since the 1999 Plan, mostly due to the creation of a new County Highway extension to the City of Momence. It now begins on Armour Road at its intersection with Baker Creek and then follows Armour Road east along the new County highway extension until Armour Road become Second Street in the City of Momence. It then I teen= wzd ,Ttaib d'lan 2009

I continues to follow Second Street east to the Norfolk and Southern Railroad right-of-way and then follows the railroad east to Illinois Route 1 where the trail terminates at its intersection I with the North Momence Trail. A trail loop that is an extension of this trail is being planned by the citizens of the City of Momence at the eastern end of the trail. This loop begins at the end I of the trail and follows an old abandoned railroad right-of-way northwest to 10000 E Road where it turns south and follows 10000 E Road south to the Norfolk and Southern Railroad right-of-way, It then follows the railroad right-of-way back to the starting point. The entire I length of this trail including the loop is 8.5 miles. LI Forked Creek Trail This trail follows the South Branch of Forked Creek from the proposed Donahue Grove Forest I Preserve to the proposed Huyck's Grove Forest Preserve both located in Will County. The two (2) forest preserves have recently been established and were not in existence when the 1999 Plan was written. Kankakee County intends for this trail to continue into Will County if the Will I County Forest Preserve deems it necessary. The trail, in Kankakee County, is approximately 3.5 miles long.

I Ganeer Trail I This trail begins at the Sandbar Trail and its intersection with North River Road. It then follows North River Road east to River Street where it continues east to Illinois Route 1. The trait is 3 I miles in length. Grand Marsh Trail

Li This trail begins at the Kankakee River Bridge in downtown Momence and travels south and east along Illinois Route 114 to the Indiana State Line. At the State Line a branch trail is planned [ii to travel north along the State Line to interconnect with the North Momence Trail. It is envisioned that this trail would continue into the State of Indiana, however, that State does not currently have any plans to construct a trail in this area. The proposed trail is seven and one- I half miles long. I Grand Northern Trail The Grand Northern trail is a six (6) mile long trail that was included in the 1999 Plan. This trail follows the 6000 Road right-of-way from the Canadian National Railroad to 4150 W Road where LI it turns south to connect to Illinois Route 102. Extensive road improvements and a new interchange at 1-57 are proposed for 6000 N road and it is planned that this trail will be part of I those improvements. I 11 Steen=s wzdGTtad f1wz 2009

Grand Southern Trail

The Grand Southern Trail is 11.5 miles in length and travels along 7000 S Road from the Iroquois River to the abandoned Chicago & Northern Railroad right-of-way located just west of County Highway 56 in Pembroke Township.

Greenwood Trail

Greenwood Trail begins at the intersection of Greenwood Avenue in the City of Kankakee and heads north to Illinois Route 50 where it turns west and travels to the Penn Central Railroad spur. It then travels north along this spur to South Street in the Village of Bradley where it turns west and travels to Schuyler Avenue. It then heads north on Schuyler Avenue until it reaches the proposed Liberty Trail at Liberty Street. This trail is approximately two (2) miles long.

A possible feeder trail could be established for the route to serve the Bradley House and Hickok House Campus if these properties become publicly owned.

Horse Creek Trail

Horse Creek Trail is planned to follow Horse Creek in Pilot and Salina Townships from 2000 N Road to 6000 S Road and is also part of the Horse Creek Natural Greenway. The proposed trail is approximately eight (8) miles long and passes through the Village of Herscher.

K4 Wind Farm Interpretive Trail (Formerly Pilot Trail)

The K4 Wind Farm Interpretive Trail was designated as the Pilot Trail in the 1999 Plan. The establishment of a Wind Farm by Vision Energy in the area south of the trail prompted the name change. The name was changed to capitalize on opportunities that its proximity to the Wind Farm could create for an interpretive trail that would provide stopping points and kiosk that would provide information about renewable energy and sustainable development.

The trail is 16.25 miles in length and follows 6000 S Road from Illinois Route 115 in Norton Township to 5000 W Road in Otto Township. The trail would then turn north on 5000 W Road and travel one (1) mile north to 5000 5 Road where it would turn east and follow 5000 5 Road another mile east to 4000 W Road. At 4000 W Road it would travel north to its intersection with the proposed West Kankakee Trail at Gar Creek.

Larry Power Road Trail

Larry Power Road Trail is a new trail being proposed by the Village of Bradley. It begins at the Canadian National Railroad and travels east along Larry Power Road until it reaches the Baker I Steens and cit ath f1an 2009

I Creek Trail. This proposed trail is 3 % miles in length and passes by the Northfield Square Mall I and a proposed new Bradley-Bourbonnais High School. Liberty Trail I Liberty Avenue was designated in the Village of Bradley's Comprehensive Plan as a proposed trail route. The trail would begin at the intersection of Liberty Street and Schuyler Avenue and travel east on Liberty Street to Jefferson Avenue. At Jefferson Avenue it would head north to I Franklin Street and turn east. It would then follow Franklin Street to Van Buren Avenue which it would follow north to its connection with the Trans Bradley Trail at Broadway Street. Liberty I Trail is approximately 1.5 miles in length. I Limestone Trail Limestone Trail starts at the existing trail that lies within the Kankakee River State Park north of the Kankakee River near Warner Bridge Road. It then follows Warner Bridge Road to Illinois I Route 113 and follows Illinois Route 113 to Wiley Creek. At Wiley Creek it turns south and travels through the proposed Wiley Creek Natural Greenway until it intersects with the [1 proposed Bonfield Trail at County Highway 6. The trail is approximately 5.75 miles long. I Manteno Downtown Trail This proposed trail travels along the Canadian National Railroad right-of-way and provide access to downtown Manteno. It begins at Rock Creek on the south side of Manteno and follows the I railroad north for 3.5 miles until it reaches the County Line where it stops for Kankakee County. I However, this trail is expected to be extended to the Village of Peotone by Will County. This trail may have significant importance in the future as a Metra Train Station is being considered along the railroad north of the Village. If the station becomes a reality, this trail I could provide non-motorized vehicle and pedestrian access to the facility. [1 Manteno-Grant Park Trail This trail begins at Rock Creek just east of the Village of Manteno and follows County Highway 9 I (9000 N Road) east to County Highway 13 in Yellowhead Township thirteen (13) mile away. The elimination of the Savanna Trail in Yellowhead Township necessitated the addition of two (2) miles on the east end of this proposed trail so that it would connect to the newly planned I Yellowhead Trail. I Maple Street Trail This trail is a new trail being proposed by the Village of Manteno to interconnect two previously I planned trails. It begins on the Trans Manteno Trail where it intersects with Maple Street and Sizeenng and citath f1cua 2009

follows Maple Street north until it intersects with North Manteno Trail. The proposed trail is less than one-half mile long but is an important interconnecting trail as it passes by Manteno High School and provides access between two (2) trails.

Mazonia Trail

This is a new trail that is being planned in Essex Township. It would begin at the intersection of the South Midewin Trail and County Highway 41 and travel north on County Highway 41 to 4750 N Road where it turns west and FE travels to 17000 W Road. At 17000 W Road the trail turns no rth to 5000 N Road and travels west on 5000 N Road to the Mazonia State Fish & Wildlife ~ 66 Area. At this point it would either follow existing roads or meander across \. TRAIL park land to the Will County / Grundy County line. Once the trail reaches the County line it is envisioned that it will continue through other portions of the park until it connects to the proposed Route 66 Trail. Kankakee County officials will need to work with the other counties to discuss the feasibility of this extension.

The portion of this trail in Kankakee County is 4.5 miles in length and would provide multi- purpose trail access through the Mazonia State Fish & Wildlife Area passing by beautiful scenery with plenty of potential for the viewing of wildlife and vegetation.

Momence Cross Town Trail

This is a very important trail for the eastern end of Kankakee County as it provides the only access point from the north side of the Kankakee River to the south side. It travels along Illinois Route 1 beginning at its intersection with Illinois Route 114 and heads north until it reaches the Norfolk and Southern Railroad where it connects to the North Momence Trail. The trail is about % of a mile long.

North Manteno Trail

North Manteno Trail begins at the end of Career Center Trail and follows a drainage easement northeast to Maple Street. It then follows Maple Street north to Lake Manteno Road where it travels east until it crosses Illinois Route 50. Once across Illinois Route 50 the trail would meander through future developments in the northeast quarter of Section 15 until it reaches 3000 E Road where it would turn south and travel to its termination point on County Highway 9 at Rock Creek. The proposed trail is approximately 2.75 mile long. I reeta=s wid cTtaiL flan 2009 I North Momence Trail

North Momence Trail begins at the intersection of Illinois Route 1 and the Norfolk and Southern I Railroad. It then follows the railroad east 4.5 miles until it reaches County Highway 52 where it turns south and then east and follows County Highway 52 to the Indiana State Line. The entire I length of this proposed trail is eight (8) miles.

Like the proposed Grand Marsh Trail, it is envisioned that this trail will eventually continue into I the State of Indiana and connect to recreational facilities in that State. I North Street Trail North Street Trail was first designated a proposed trail route in the Village of Bradley's I Comprehensive Plan. The trail begins at the Perry Farm located at the west end of North Street and follows North Street east until it reaches Baker Creek and connects with the proposed I Baker Creek Trail. This trail is six (6) miles in length. Pembroke Trail

I The elimination of the Savanna Trail has necessitated the re-routing of this trail. The Pembroke Trail begins at the intersection of 7000 5 Road and 18000 E Road and heads north along 18000 ~7 E Road until it reaches County Highway 20. It then travels west on County Highway 20 to County Highway 57 and heads north until County Highway 57 turns west. At this point the old routing of the trail continued on County Highway 57 to Savanna Trail, however, with the elimination of Savanna Trail, Pembroke Trail now continues north on 16000 E Road (County Highway 57) another mile and then turns east on Baseline Road. It then travels east on I Baseline Road until it reaches 17000 E Road where it turns north and travels along 17000 E Road until it stops at Illinois Route 114 which is a segment of the Grand Marsh Trail. The trail is twelve (12) miles in length and travels near the Black Oak Savanna located in Pembroke I Township. I Reddick Trail The Reddick Trail is a six (6) mile long trail that follows County Highway 18 and 25, and Illinois I Route 115 from the Norfolk Southern railroad right-of-way in the Village of Reddick until it intersects with Cabery Trail and the K4 Wind Farm Interpretive Trail at the intersection of 6000 I S Road and Illinois Route 115. Riverfront Trail

I The Riverfront Trail is a combination of existing trails and part of the planned River's Edge Trail and the Perry-Davis Trail from the 1999 plan. This trail travels from the Aquatic Center on River I I teen=s a.'LcIC,Ttai6 /'1wi 2009

Road in Kankakee to the existing trail system in the Kankakee River State Park. It includes nearly six (6) miles of new or re-constructed trail facilities.

The trail starts at River Road near the entrance of River Road Park and travels north through the park, Kankakee River Valley Forest Preserve property, and State of Illinois property (Shapiro Developmental Center) to Jeffery Street. It then heads north along an easement acquired from Aqua Illinois, Inc. behind the old quarry to Water Street where it continues north utilizing the Street right-of-ways to the Schuyler Avenue Bridge. This segment is considered Phase 1 of the trail project.

Phase 2 of the project crosses the Schuyler Avenue Bridge to River Street and heads west on River Street to Fifth Avenue where it turns north. It then meanders through Legion Park and along local roads to Alpiner Park where it crosses under the Kankakee River Bridge at Court Street. From the Kankakee River Bridge it would travel north through Fisherman's Park and along Kennedy Drive to River Drive where it would continue north along River Drive to the existing trail network in LeVasseur Park. The exact routing of this trail has not yet been determined and adjustments may need to be made once an engineering study has been completed.

Phase 3 of the trail utilizes the existing trail network located in LeVasseur Park, the water reclamation plant property, the Perry Farm, Cavalier De LaSalle Park, and River Front Park. It is anticipated that only minor modifications and amenities will be required to complete this Phase.

Phase 4 travels from the end of the existing trail system at Riverfront Park in Bourbonnais along Sportsman's Club Road to Chippewa Drive where it heads west and north along Chippewa Drive. The remaining part of this Phase has yet to be determined but two (2) alternatives have been suggested. One alternative would be to cross Davis Creek at the end of 2700 N Road or on private property near that location if right-of-way can be acquired. The other alternative would be to continue north on Chippewa Drive to 3100 N Road and then follow 3100 N Road west to Davis Creek Campground. Either way this Phase would end in Davis Creek Campground where it would connect to the State Park's existing trail network.

River Road Trail

River Road Trail is the southern extension of the Riverfront Trail. The trail was originally planned to travel on River Road for its entire length, however, a plan for the airport that was conducted by the County and City of Kankakee in 2009 suggested that it follow 2000 E Road for I Itee/z aizd cltath f1an 2009

I 1.5 miles. Thus, it begins at the Aquatic Center on River Road and travels south on River Road to 2000 E Road. At 2000 E Road it continues south instead of following River Road. It then L1 reconnects to River Road at Airport Road and continues following River Road to 6000 S Road where it leaves the road right-of-way and travels along the Iroquois River to Sugar Island Bridge. Ii This part travels across private property and right-of-way would need to be acquired before it could be utilized. I The Airport Plan also suggested that the segment of River Road from Airport Road to 6000 S Road be relocated further west to remove the road from the floodplain. This plan then suggests that the old right-of-way for River Road be utilized for trail purposes. The authors of I this updated Greenways and Trail Plan concur that if the right-of-way for River Road were to I become abandoned for road purpose that it should be acquired for trail purposes. The entire length of the proposed River Road Trail is approximately seven (7) miles. I River's Edge Trail The 1999 Plan routed this trail form the existing trails at LeVassuer Park to Justine Drive in the I Riverview Neighborhood of Kankakee. Since that time the stretch of proposed trail from LeVassuer Park to the Schuyler Avenue has become part of the Riverfront Trail project (Phase I 2). As such, River's Edge Trail now begins at the Schuyler Avenue Bridge and travels east on River Street to Greenwood Avenue where it turns south and follows Greenwood Avenue to Cobb Boulevard. It then follows Cobb Boulevard east to Justine Drive where it heads north until I it connects to the Duane Boulevard Trail, traveling approximately two (2) miles along the way. I Rock Creek Trail Rock Creek Trail follows Rock Creek in Manteno Township. It begins on Rock Creek at its I intersection with Career Center Road and meanders along the Creek through the Village of Manteno until it reaches the County Line at 12000 N Road. The proposed trail is 7.5 miles long I and is being proposed by the Village of Manteno. Route 102 Trail

I The Route 102 Trail is planned by the Village of Bourbonnais to travel along Illinois Route 102 from Career Center Road to the Grand Northern Trail at the extension of 6000 N Road. This I trail is approximately 4.75 miles long. I I I Steenwa and cit ath d'laIL 2009

Route 50 Trail

The Village of Bradley has been planning this trail in their Comprehensive Plan. It begins at St. George Road and follows Illinois Route 50 south to North Street which is three (3) miles away. The routing of this trail replaces parts of the Trans Bradley Trail from the 1999 County Plan.

Sandbar Trail

This trail begins at the intersection of 3000 N Road and 8000 E Road in Ganeer Township and follows 8000 E Road south to Eagle Island Road. It then continues south on Eagle Island Road to Sandbar Road at its intersection with Illinois Route 17. The trail then crosses Illinois Route 17 and continues south on Sandbar Road until it reaches its termination point at the KBS Railroad in Aroma Park. The trail is approximately seven and one-half miles in length, following the Kankakee River the entire way. An alternative stopping point for this trail could be the Shannon Bayou Forest preserve located in Aroma Park.

Skyline Trail

Skyline Trail is a proposed trail that begins at Whispering Willows Park in Bourbonnais Township and travels north along Skyline Road until it reaches Diversatech Trail north of the Manteno Golf Course in Manteno Township. This trail is six (6) miles long.

Soldier Trail

This proposed trail begins at North Street in Bradley where it meets Soldier Creek. It then travels north along the creek until it connects to the St. George Road Trail, traveling 3.5 miles along the way. A portion of this trail has been constructed by the Village of Bradley. It runs from North Street to approximately one-half mile north.

South Creek Trail

This trail begins in the detention pond area along 1-57 at the end of the drainage way which is part of the North Manteno Trail. It then travels south through multiple detention areas until it reaches Cypress Drive where it continues south to County Highway 9. At this point it turns east down County Highway 9 and travels to South Creek Drive where it turns south. It then continues south on South Creek Drive and travels across a Village park until it reaches a CornEd easement. The trail then follows the CornEd easement south until it meets the proposed Rock Creek Trail. This trail is one (1) mile long.

South Midewin Trail

This proposed trail is approximately seven (7) miles in length and travels along the right-of-way of the abandoned Norfolk & Western Railroad from County Highway 25 in the Village of Reddick 1 teen=i and CTta& J'1aiz 2009 I to the northern Kankakee County line just north of the Village of Essex. This trail was included in the 1999 Plan and is intended to connect to the Wauponsee Glacial Trail that is planned for I Will County. I South Momence Trail South Momence Trail follows the Kankakee River in Ganeer Township. It begins at the intersection of Illinois Route 1 and Illinois Route 114 and travels west on Illinois Route 1 to River I South Drive. The trail then continues west on River South Drive to the Village of Sun River Terrace. In the Village, the trail meanders along residential streets to reach Illinois Route 17 at 1 County Highway 21. Final routing through the Village will need to be determined by additional study. This proposed trail is approximately 5 miles long.

I St. George Road Trail

St. George Road Trail is a new trail being proposed by the Village of Bradley. It begins at Illinois I Route 50 and travels east along St. George Road until it reaches the Baker Creek Trail. This proposed trail is four (4) miles in length and passes by the new commercial establishments in I north Bradley along the way. I Sugar Island Trail This trail begins on the Sugar Island Bridge in southern Aroma Township and heads north along the Iroquois River across property that is currently in private ownership. Acquisition of right-of- 1 way will be necessary to construct this trail. I It follows the Iroquois River north until it reaches Youth Camp Road where it leaves the River and follows Youth Camp Road to Bridge Street in Aroma Park. At Bridge Street it turns north and follows Bridge Street until the trail terminates at the intersection of Bridge Street and I Sandbar Road. The trail is approximately seven (7) miles in length. I Trans Bradley Trail The Trans Bradley Trail begins at the Perry Farm located at the west end of Broadway Street I and follows Broadway Street east to Schuyler Avenue where it travels north until it reaches East Broadway Street. It then travels east on East Broadway Street to Van Buren Avenue where it turns north and travels to its termination point at North Street traveling three (3) miles along [1 the way. I Trans Manteno Trail Although this trail is only two (2) miles in length it provides a vital east-west link through the I Village of Manteno. It begins on Park Street at its intersection with Cypress Drive and travels I Steen .6 aILdCTtaAl3 cPlaiz 2009 east to Maple Street. It then turns south on Maple Street for one (1) block until it reaches third Avenue. It then follows Third Avenue to 9000 N Road where it continue east on 9000 N Road to Rock Creek.

Waldron Trail

Waldron Trail follows the Kankakee Beaverville and Southern (KBS) Railroad corridor from Kankakee to Aroma Park. The trail starts at the intersection of the rail line at Greenwood Avenue in the City of Kankakee and ends at the intersection of Sandbar Road and the railroad in Aroma Park. The trail is approximately 5 miles long.

Another option for this trail would be to utilize the right-of-way of Waldron Road instead of the railroad. Further studies will need to be conducted to determine which route would be the most suitable for the trail. An alternative stopping point for this trail could be the Shannon Bayou Forest Preserve located in Aroma Park.

Warner Bridge Trail

Warner Bridge Trail is a newly planned four (4) mile long trail that would travel along Warner Bridge Road from the trails located within the State Park to its intersection with Forked Creek. The inclusion of the trail was necessitated by the creation of a new forest preserve in Will County at the intersection of Warner Bridge Road and Forked Creek.

West Kankakee Trail

This trail was included in the 1999 Plan and the committee has decided to continue to include this trail in the proposed network. The trail starts at Riverfront Trail where it intersects Station Street in the City of Kankakee. The trail then heads west on Station Street until it reaches Wall Street. At this point it travels south to Hickory Street. It then heads west on Hickory Street until it meets with Curtis Avenue. At Curtis Avenue, the trail then turns south to Gar Creek. The trail would then follow Gar Creek to its terminus at 4000 W Road where it would connect to the K4 Wind Farm Interpretive Trail. The trail, as planned, is 6.5 miles in length.

West Manteno Trail

This proposed trail including its interconnecting extension is three (3) miles long. It begins on County Highway 9 where it connects to the Career Center Trail and travels east to Cypress Drive in the Village of Manteno. An interconnecting trail is also being planned as part of the West Manteno Trail. It would start at County Highway 9 where it intersect with 1000 E Road and travel north to Lester Drive. It would then travel north and west through residential subdivisions until it connects to the Career Center Trail. As these residential subdivisions are I Steen wa s and cTtai1 cPlan 2009

I still being planned and constructed, an exact route through the area has not yet been established.

I Willow Trail I Willow Trail begins at the end of the Grand Southern Trail at the abandoned right-of-way of the Chicago & Northern Railroad in Pembroke Township and heads east along 7000 5 Road to 18000 E Road which is also the Indiana State line. It then turns south on 18000 E Road and I continues to follow 18000 E Road to the southern County Line traveling six (6) miles along the way. It is envisioned that the trail would continue south and east until it reaches Willow Slough 1 which is a State Park in Indiana. The County will need to work with the State of Indiana to make this extension a reality.

I Yellowhead Trail

The creation of a plan for Yellowhead Trail was necessitated by the loss of the Savanna Trail I corridor in rural Yellowhead Township. This trail begins at the intersection of County Highway 13 and 4000 N Road in Momence Township and follows County Highway 13 eight and one-half I miles north to the Kankakee County Line. It is planned that this trail will eventually connect to trails being planned in Will County by their Forest Preserve District although an exact route has I yet to be determined.

I Proposed Special Purpose Trails I The Plan also includes three (3) trails designed for special purposes. There are two (2) trails being planned as water trails for use by non-motorized water craft and one (1) trail being I planned for horseback riding. These trails are described below: Kankakee River State Park Water Trail

I This proposed trail differs from the other proposed trails due to the fact that it does not contain any physical infrastructure. It designates a section of the Kankakee River as a water trail for the I purpose of providing amenities needed by non-motorized water craft users. These amenities could include restroom and picnic facilities, as well as, improved boat launch facilities. The water trail would begin at the boat launch located at Bird Park in the City of Kankakee and I follow the Kankakee River to the boat launch located just west of Warner Bridge Road in the I Kankakee River State Park. It is approximately 7.5 miles long. I I keenny.s and cit ath C,PIWa 2009 ,

Rock Creek Equestrian Trail

This trail was included in the 1999 Plan as a trail / - designated for the specific purpose of equestrian use However, the riding stables located at the Kankakee

River State Park which were the impetus for the : location of this trail are no longer in operation. The committee chose to keep this trail as part of the L

network in the hopes that the State will eventually : reopen the stables.

Sandbar Water Trail

- Another water trail is being planned along the (C Kankakee River in Aroma, Ganeer, and Momence \(S L) 1 -- ( - - '- Townships. It would begin at Island Park located in the City of Momence just east of Illinois Route 1/ 17 and meander downstream to the boat launch located in the Village of Aroma Park just west of Bridge Street. This trail is approximately seven (7) miles long and would be used in a similar manner to the Kankakee River State Park Water Trail.

Proposed Park and Public Facilities

There are several new public parks and government facilities being planned in the County. Whenever possible, these parks and facilities should be served by a trail to allow patrons opportunities for different modes of travel. A list of these facilities may be found below.

In addition to the parks and facilities listed, whenever new parks or government facilities are proposed the Greenways and Trails Plan should be reviewed to ensure that they are adequately served by the trail system.

Bradley-Bourbonnais Community High School East Campus

The Bradley - Bourbonnais Community High School Board has purchased property along Larry Power Road in rural Bourbonnais Township southwest of the hamlet of St. George. This 100 acre site is intended to provide a location for another high school for the district. Its location along Larry Power Road lends itself to be served by the Larry Power Road Trail.

tB® O I twul T'cath /'tan 2009 I The Lumberyard I The Bourbonnais Township Park District is currently in negotiations to purchase a private sports complex located on Career Center Road just north of 6000 N Road. This park, if completed, will I be served by the proposed Career Center Road Trail. Manteno Park

I The Village of Manteno is proposing a 60 -i-I- park located east of 1-57 in Section 9 of Manteno Township. It is expected that this park will contain sports fields, a pavilion, and an internal trail I system. The Greenways and Trails Plan intends to serve this park via the North Manteno Trail. I Map 3: Proposed Manteno Community Park I I I 1

Manteno Community Park Schematic Design I MMtw I

I Source: village of Manteno I Manteno School Complex A 100 +/- acre school campus has been purchased by the Manteno School Board with the intention of building new schools at the site. The property is located along County Highway 9 I west of the Village in Section 13 of Rockville Township and Section 18 of Manteno Township. The Greenways and Trails Plan proposes that this facility be served by the Career Center Road I Trail. I Will County Forest Preserves The Forest Preserve District is proposing two (2) new Forest Preserves at the County Line I adjacent to Rockville Township. One is on the north side of the Township and the other is on I teenwa and C,TeaiL f1an 2009 the west. Kankakee County intends to serve these two (2) new preserves via the proposed Warner Bridge Trail and the proposed Forked Creek Trail.

Potential New Parks

During the planning process for the Greenways and Trails Plan the Citizens Advisory Committee made suggestions for areas that may be suitable for possible new park development. They Are:

Waldron Road Clay Pits - It was suggested that the Old Clay Pits located along the KBS Railroad just east of Waldron Road be developed into a park for off-road bicycle trails. This property contains many hills and valleys that may be suitable for the suggested park. The local park authorities may want to consider adding this property to their inventory.

Map 4: Waldron Road Clay Pits

Source: Kankakee County GIS

Waste Management Landfill - The 112 +1- acre former landfill located south of Kankakee along U.S. Route 45/52 could be converted into a large park. The landfill has been closed for several years.

Proposed Roadways & Improvements to Existing Roadways

As stated in the Existing Roadway Inventory, many of the County's rural road ways and local city streets can provide hiking and bicycling opportunities with minimal improvement. However, to I teenwcw andcTta1L6 f1aii 2009

I create a quality trail network throughout the County improvements will need to be made. This Plan recommends that whenever major road improvements are proposed along roadways that I have been designated by this Plan as a trail route, provisions be made to include trails in the improvements. This recommendation would not include routine maintenance and minor I repairs. These trails should be built to the American Association of State Highway and Transportation Officials (AASHTO) Standards in all instances. I I Proposed Development Regulations The County has taken many steps to include open space, greenways, and trails into its I regulations of the past decade. After review of the County's Ordinances it has been determined that no changes are proposed to the existing regulations at this time. However, many of the County's municipalities are not as fortunate. Many of these municipalities' ordinances do not I address open space or greenways and trails issues in a manner that would help promote the construction of the system and in fact some municipalities do not address greenways and trails I at all. This can be problematic in obtaining continuity of the greenways and trails system as the system often travels between jurisdictions.

1 Because of the situation described above, this Plan is recommending that the County become a leader in greenways and trails planning and development by offering its service to the Lii municipalities to make their ordinances and regulations compatible with the County's. I I I [1 I I I I teenwat3 and Ttath elcm 2009

Section VII - Implementation Revisited

Priority Ranking System

The 1999 Plan provided a system to rank the greenways and trails to prioritize their importance for construction dollars. This Plan uses the same system to prioritize its trails.

Each greenway is ranked on a scale of one (1) to eight (8) based on a set of criteria. A greenway with a score of eight (8) has a high priority ranking while a greenway with a score of one (1) has a low priority. Proposed greenways have been ranked on the following criteria. The criteria is not been listed in order of importance.

1. Benefits Multiple Communities - Directly benefits multiple communities or a large segment of population. The greenway will serve more than one community or neighborhood.

2. Completes Existing Greenway - Segment completes an existing greenway.

3. Creates New Connections - Creates a new connection between greenways and/or trails

4. Assists Wildlife - Provides habitat and migration paths for wildlife especially threatened or endangered species.

5. Preserves Water Quality - Has an ecological function such as floodplain (water storage/recharge) or filter strip.

6. Prevents Flood Damage - Protects developed areas threatened by flood damage. I teenwa wid T'cath f1wz 2009 i 7. Buffers Existing Preserves - Provides a natural extension of an existing park, preserve, or I currently protected area. 8. Scenic or Historic Areas - Protects important scenic or historic areas from development. I The proposed greenways are ranked as follows. The highest ranking greenways are shaded in tan.

Table 4: Greenways Ranking

Greenway Name Length 1 2 3 4 5 6 7 8 Rank I (in miles) I Baker Creek NGW 14.50 0 0 2 Bourbonnais NGW .50 S • I • 4

I Davis Creek NGW 1.50 0 0 0 0 0 5 I Forked Creek NGW 3.50 • 0 0 0 4 Horse Creek NGW 15.00 0 0 2

I Iroquois River NGW 6.00 • 0 0 . • • 6 I Kankakee River NGW 33.00 • I I I I I 6 Minnie Creek NGW 2.00 • • 0 3 I Rock Creek NGW 12.50 I I I I 5

LI Soldier Creek NGW 9.00 I I • . 0 5 Trim Creek NGW Li 8.50 I I I 3 Wiley Creek NGW 1.50 I I 2 I Source: Kankakee County Planning Department The trails proposed in the Plan were ranked in a similar manner. Each trail is ranked on a scale of one (1) to nine (9) based on a set of criteria. A trail with a score of nine (9) has a high priority ranking while a trail with a score of one (1) has a low priority. Proposed trails have been ranked on the following criteria. The criteria is not been listed in order of importance. I I Steeiings a,idcltath flan 2009 ,

1. Benefits Multiple Communities - Directly benefits multiple communities or a large segment of population. The trail will serve more than one community or neighborhood.

2. Completes Existing Trail— Segment completes an existing trail.

3. Creates New Connections - Creates a new connection between greenways and/or trails.

4. Provides Trail Opportunities - Suitable for trail development with few conflicts, such as, ownership issues or major design problems.

5. Provides Access to Schools - Provides trail access to within a few blocks of a school. Consideration should be given if the trail is within five (5) blocks of a school and the remaining distance to the school is covered by residential streets.

6. Connects Multiple Public Facilities - Connects more than one park, preserve, library, school, or public facility.

7. Reasonable Length —The trail is short enough in length to make it reasonably affordable.

8. Provides Travel Alternative —The trail is designated for transportation purposes rather than recreational purposes, although either purpose could most likely be enjoyed.

9. Major Structures and Facilities - A trail that crosses or utilizes a major structure or facilities such as a major bridge, ramp, overpass, viaduct, railroad crossing, or an interchange. Also included are trails that are adjacent to high traffic roadways.

The proposed trails are ranked as follows. The highest ranking trails are shaded in tan.

Table 5: Trail Ranking

Trail Name Length 1 2 3 4 5 6 7 8 9 Rank (in miles)

3270 W Road Trail 1.00 . 1

Armour Road Trail 2.50 9 S 3

Aroma Trail 7.50 • 0 3 I -- Steens and CTta& cl'lwz 2009

I (Continued From Previous Page) I Trail Name Length (in 1 2 3 4 5 6 7 8 9 Rank miles)

I Baker Creek Trail 3.50 0 • 2 I Bonfield Trail 13.00 • . • . . 5 Bourbonnais — Manteno 3.50 • . • • 4 Li Trail Cabery Trail . 2.00 • • 2

I Cardinal Drive Trail 3.00 . • • • 4 -1 Career Center Trail 12.50 • • • • 4

Conservancy Trail 11.00 • • • • 4

I Convention Center Trail 4.25 • • • • • 5 I Diversatech Trail 1.50 - • • 2 Duane Boulevard Trail 1.50 • • • 3

I Eldridge Trail 8.50 • • 2 I Forked Creek Trail 3.50 • • • 3 Ganeer Trail 3.00 • • • • •

Grand Marsh Trail 7.50 • 1 I Grand Northern Trail 6.00 • • • 3 Grand Southern Trail 11.50 • • 2

I Greenwood Trail 2.00 • • • • • 5 I Horse Creek Trail 8.00 • • 2 K4 Wind Farm mt. Trail 16.25 • • 2

I Kankakee River State 7.50 • • • • 4 Park Water Trail I I - teen= and cTtaLL /'1aiz 2009

(Continued From Previous Page)

Trail Name Length (in 1 2 3 4 5 6 7 8 9 Rank miles)

Larry Power Road Trail 3.75 0 • • • 0 5

Liberty Trail 1.50 . . . 4

Limestone Trail 5.75 0 0 2

Manteno Downtown Trail 3.50 • • • 3

Manteno - Grant Park 13.00 • • • 3 Trail

Maple Street Trail .50 • • 0 ' ' 5

Mazonia Trail 4.50 S 0 3

Momence Cross Town .75 • • • • 0 5 Trail

North Manteno Trail 2.75 0 • • 0 5

North Momence Trail 8.00 0 0 2

North Street Trail 6.00 • • • S • 5

Pembroke Trail 12.00 0 2

Reddick Trail 6.00 0 • 2

Riverfront Trail 13.00 I • S • • • • 7

River Road Trail 7.00 • • 2

River's Edge Trail 2.00 • • • • 4

Rock Creek Equestrian 3.00 • 1 Trail

Rock Creek Trail 7.50 • • 2

Route 102 Trail 4.75 • • 2 I teen= and cT'cath Cflalx 2009

I (Continued From Previous Page) I Trail Name Length (in 1 2 3 4 5 6 7 8 9 Rank miles)

I Route 50 Trail 3.00 • • • 3 I Sandbar Trail 7.50 • . . 3 Sandbar Water Trail 7.00 • I I 4 I Skyline Trail 6.00 . . . 3 I Soldier Trail 3.50 • . . . 4 South Creek Trail 1.00 • 2 I South Midewin Trail 7.00 • • . • 4 I South Momence Trail 5.00 • 1 St. George Road Trail 4.00 • • • 3

D Sugar Island Trail 7.00 • • 2 I Trans Bradley Trail 3.00 I • • • • 5 Trans Manteno Trail 2.00 • • • • • 5 i Waldron Trail 5.00 • I I I I 5 I Warner Bridge Road Trail 4.00 • I I 3 West Kankakee Trail 6.50 S I I I 4

I West Manteno Trail 3.00 I I I 3 I Willow Trail 6.00 • I 2 Yellowhead Trail 8.50 • I 2 I Source: Kankakee County Planning Department I I I SteenwcWs and cTtail d'lan 2009

Recommendations

The 1999 Plan included a recommendation Section that set fourth several actions that the County and its municipalities could undertake to implement the Plan. The County followed these recommendations and revised its regulations to include greenways and trails in the development process. Although Kankakee County has few greenways and trails many new additions to the system have been completed. The new regulations will serve to increase this trend.

Creation of a County-wide Park and Open Space Authority

One recommendation from the 1999 Plan that has not been completed is the creation of a county-wide entity that is capable of creating and maintaining parks, open space, and their associated facilities, such as, greenways and trails. The lack of a county-wide governing agency has proven to be problematic in the establishment of open space. While the County's regulations require the donation of park land / open space, and associated amenities there is no agency to accept the donation. Often, developers request variances to alleviate their requirement to donate land or to build recreational infrastructure. Currently many developments are creating home owners associations (HOA) to care for open space. This is not an ideal situation as the parks / open space are often private and the home owners associations have the potential to fail. The problem mainly affects developments in rural areas as most municipalities have park or public works departments that accept the donated land.

This Plan Update will continue to reiterate the need for a county-wide governing body that can create and maintain park and open space.

A few different methods are available to accomplish this. The County could establish a county- wide forest preserve district like many of the counties to the north. This is the most desirable method as it is county-wide and it would be a taxing body with the ability to generate funds for acquisition and maintenance. It is also possible to expand the existing Kankakee River Valley Forest Preserve District into a County-wide authority which would also be a desirable situation. The expansion of the existing District may become the preferred alternative as it is already well established in the Townships of Kankakee and Aroma.

The second option would be the creation of a 501-C-3 not-for-profit group. While this group would be county-wide, it would not have taxing authority. Therefore, its only means of generating revenue would be through charitable donations. As such, this would be a less desirable scenario. I teen= and ,T'caih /'1aiz 2009

Another possible scenario, though not ideal, is the use of Kankakee County's River Valley Mass Transit District as an agency to accept trails. State Statute allows mass transit districts to create I and maintain trail systems. However, that is all they are capable of doing in regards to trails and open space. They cannot buy and maintain park land, open space or any associated I amenities. This Plan recommends that discussions continue on the creation of a county-wide park and open space authority.

Implementation within the ranking system

I The implementation of this Plan should follow the guidelines listed in the Priority Ranking System. Greenways and Trails with the highest ranking should take top priority for funding and I construction. However, this is not meant to preclude other projects from being completed if funding or property becomes available. It is envisioned that many of these greenways and trails I will be constructed as development occurs. When this happens, construction may not coincide with the Priority Ranking System. I Natural Corridor Preservation Sites listed in the Illinois Natural Area Inventory have been identified as places of natural beauty I or with significant natural features. However, many of these areas are privately held. Steps should be taken to acquire these properties whenever feasible.

I Regulations

The County has taken many steps to improve regulations with regards to open space and parks, I however, many of the County's municipalities still lack adequate regulations. Efforts should be ' undertaken to assist these municipalities with the creation of regulations that promote and protect parks and open space.

The Transportation Planning Process

Many of the trails proposed in this plan follow the County's road network. As such, it is imperative that this Plan be considered whenever improvements are made to these roadways.

Steps should also be taken to integrate the trail system with mass transit facilities wherever possible. Most of the River Valley Mass Transit District's buses have bicycle racks which would accommodate trail users. Also there is a possibility that Kankakee County will obtain access to theMETRA Rail System that serves Chicago and its suburbs. If this happens, efforts should be made to connect train stations with the trail system. I I Steen= and GTtaLL flan 2009

Recommendations

1. Promote the creation of a county-wide authority to manage and maintain the greenways and trails system.

2. Assist the City of Kankakee in the development of an urban greenway corridor in downtown Kankakee.

3. Promote the urban greenway concept in the downtown areas of other municipalities.

4. Assist municipal governments with establishing greenways and trails friendly development ordinances. For more information 5. Provide greenways and trails opportunities sufficient to allow every citizen within the metropolitan area of

Kankakee County the ability to live within one (1) mile Illinois Department of of a greenway and/or trail. Natural Resources

6. Encourage road district authorities to include non- http://dnr.state.il.us

motorized vehicle and pedestrian facilities in their Illinois Department of Transportation improvement plans. http://dot.state.il.us

7. Take steps to acquire properties listed in the Illinois League of Illinois Bicyclists Natural Area Inventory. http://www.bikelib.org

Design Standards Revisited

There are many types of non-motorized vehicle facilities available to choose from when designing a trail system. The use of a particular design style is generally governed by budgetary constraints, location of the facility, experience and comfort level of the expected users, and the intended purpose of the trail (recreational or transportation). Some of these design styles are listed below in order according to preference for safety concerns. It should be noted that in general terms the higher on the list a trail type is, the higher the per mile expense is to construct.

Trails - Generally these are ten (10) foot wide multi-purpose paths that are located within parks or other public properties. They are usually intended for recreational use although they may also serve a transportation function. From a design standpoint these trails top the list for safety as they are usually on public land and completely separated from vehicular traffic. I SteeiL and (JtaiLs Cflan 2009

I Side Paths - This type of design features a path that follows a roadway but is generally separated from the roadway. These paths can be both recreational and transportation I oriented and are most often used to connect destinations to one another. An example of this type of trail would be a widened sidewalk. This type of design works best along stretches of I roads with few curb cuts and access points. Bike Lanes - Bike lanes are a striped section of the roadway where motor vehicle operation is I prohibited and are usually utilized for transportation purposes. These lanes are five (5) feet wide and located on the right side of the motorized travel lane. Users travel with the flow of motorized traffic and one bike lane in each direction is provided and parking is usually I prohibited on the bike lane although parking may be allowed adjacent to it. These trails are best suited for local streets with lower traffic counts. Because of its proximity to motorized I vehicle traffic, these trails create many safety concerns and may be avoided by novice users. Bike Routes - Bike routes are the simplest bike paths to establish as they require minimal I infrastructure improvements. They are usually nothing more than a low traffic roadway that has been designated as a preferred route for bicyclists. Usually I basic signage and warning devices are all that is needed to For more information establish this type of trail. These trails lend themselves well to neighborhood streets with low speed limits and rural roads Illinois Department of I with very low traffic counts. Because bicyclists share the same Natural Resources travel lanes as motorists, this type of trail is the least safe and http://dnr.state.il.us I may not be suitable for inexperienced or young users. Illinois Department of Transportation Combination - Often trails are designed using a combination of I the above mentioned design styles. This is especially true for http://dot.state.iI.us trails that travel great distances. Trails should always be I designed with the safety of the users as the highest priority, although reality dictates that cost and budgetary constraints will be the deciding factor. In some instances it is permissible to establish a trail using a less than desirable style with the I intent that it will be transferred to the preferred style when funding becomes available.

The 1999 Plan offered sample design drawings of the various design styles and these drawings 11 are still valid. Readers are urged to consult the 1999 Plan for details on trail design. These I design standards may be found on Page 86 of the 1999 Plan. I I I Leen=_4 and 6Ttath C/'lan 2009

Funding and Cost Analysis

There are several ways to fund a greenway or trail project. Greenway projects may be funded through Illinois Department of Natural Resources OSLAD Grants while trails, depending on their purpose, may be funded by either OSLAD Grants or Illinois Department of Transportation BP Grants. Other sources of funding are also available depending on the nature and use of the trail. All potential funding sources are outlined below.

Open Space Lands Acquisition and Development Program (OSLAD) - The Illinois Department of Natural Resources provides funds for the acquisition and/or development of land for public parks and open space through the Open Space Land Acquisition and Development Program (OSLAD). Greenways definitely fall within this category while trails may qualify if their main purpose is for recreation. This is a matching grant program that may provide funding for up to 50% of an approved project with awards up to $750,000 for acquisition projects and $400,000 for development/renovation projects.

The sponsoring agency is responsible for the remaining portion of the project cost, although this cost may come from other grant programs.

Illinois Bicycle Path Program (BP) - The Illinois Bicycle Path Program (BP) is another grant program that is administered by IDNR. The main focus of this program is the creation of long distance bike paths that generally are transportation rather than recreation oriented. As with the OSLAD Grant, this is a matching grant program that may provide up to 50% of funding for qualified projects. However, this program has a yearly maximum of $200,000 per annual request. Illinois Bicycle Program Grants can be combined with other grants and funding sources to proved the 50% matching funds.

Safe Routes to School Program (SRTS) - The Safe Routes to Schools Program is a Federal Funding Program administered by the Illinois Department of Transportation (IDOl) to provide funds to support projects that enable and encourage walking and bicycling 8th to and from school for grades Kindergarten through Grade.

Projects may include infrastructure improvements but it is not a requirement. Qualified projects are funded at 100% without local match requirements; however, the project must be part of an approved Illinois School Travel Plan. I Steenwa wlcl GTtai1 /'1wz 2009

I Other Funding Sources -There are various funding source and assistance available from private and non-profit organizations for the planning and construction of trails, and the acquisition of I open space. It is suggested that anyone interested in additional funding source search the Internet to find organizations that fit their needs. I I I I I I I I I I I I I I I I teenwqJ3 and fiaui 2009 1 cT'caiL

Section VIII - Appendices

Appendix A - Bibliography

American Association of State Highway and Transportation Officials (ASHTO), "Guide for the Development of Bicycle Facilities", 1999.

Craig Hullinger and Associates. "City of Kankakee Comprehensive Plan", 1996.

Crawford, Murphy & Tilly, Inc., Camiros, Ltd, and Blane Canada, Ltd. "Land Use, Transportation and Economic Development Study for Greater Kankakee Airport", 2008.

HNTB Corporation. "Kankakee County Comprehensive Plan", 2005.

Kankakee County Planning Department. "Kankakee County Greenways and Trails Plan", 1999.

League of Illinois Bicyclists, "On-road Bicycle Routes and Illinois' liability Disincentive", Ed Barsotti.

National Bicycle and Pedestrian Clearing House, "www.imba.com ".

National Park Service, "www.nps.gov ".

National Park Service . "Economic Impacts of protecting Rivers, Trails, and Greenway Corridors", 1995.

National Trails Partnership, "www.americantrails.org ". I Iteenwai and Ttath /'tan 2009 I I RidelHlSbike, "www.ridethisbike.com ", February 27, 2007. The Nature Conservancy, "Kankakee Sands" Brochure, 2009

I Village of Bourbonnais. "Village of Bourbonnais Comprehensive Plan", 2008.

Village of Bradley, "Village of Bradley Comprehensive Plan", 2007.

Village of Manteno. "Village of Manteno Comprehensive Plan", 2007.

I I I I T I I I I I I I I Ateenwaj3 and Jtath J'lwz 2009

Appendix B - Timeline and Meeting Schedule

Public Open House

May 20, 2009

Public Meetings

January 25, 2009 - Citizens Advisory Committee - Project Kick-off Meeting

January 22, 2009 - Land Use and Transportation Subcommittee Meeting

February 26, 2009 - Citizens Advisory Committee Meeting

March 12, 2009 - Land Use and Transportation Subcommittee Meeting

March 26, 2009 - Citizens Advisory Committee Meeting

April 30, 2009 - Citizens Advisory Committee Meeting

April 30, 2009 - Land Use and Transportation Subcommittee Meeting

May 29, 2009 - Citizens Advisory Committee

June 4, 2009 - Land Use and Transportation Subcommittee Meeting I teen w and J'cath /'1aiz 2009 I

I Appendix C - Public Notice I I RECEIVED PUBLISHER'S CERTIFICATE

I, the undersigned, do hereby certify that I am an agent of the Kankakee MAY 2 0 2009 Daily Journal Company, L.L.C., duly authorized to make this certificate on I its behalf and I do further certify that the Kankakee Daily Journal Company, L.L.C. Is a limited liability company organized under the lows of PLANNING DEPARTMENT the State of Delaware and that said limited liability company has its offices and place of business in the City of Kankakee, Kankakee County, Illinois, and that It Is the owner and publisher of The Daily Journal, printed, published, and distributed in and from the City of Kankakee in the State of I Illinois, that the Daily Journal Is newspaper as hereinafter defined: which consists of not less than 4 pages of printed matter and contains at least 130 square inches of printed matter per page; and which Is printed through the use of one of the conventional and generally recognized printing processes I KANKAKEE COUCO NTY PLANNING OER1 such as offset; and which annually averages at least 25 percent news I I MENTPUBUC MEETiNG content per issue; and which publishes miscellaneous reading matter, legal STATE OF ILUNOIS or other notices and announcements, and news and information concerning SS current happenings and passing events of political, social, religious, KANKAXEE CouNrl OF commercial, financial or legal nature, and advertisements or bulletins; and PUBLIC NOTICE Inhereby which has been continuously published at regular intervals of at least once gIveti to ST noernOd 115 I K'otcls County. ISouLs. each week with a minimum of 50 issues per years, for at least one year that opubflcmeotngon prior to the first publication of the notice certified to herein. the update at the Kanka• has Coustv Gmorrwaya and 1W8 I do further certify that as such authorized agent of the said Kankakee onWednr.day MAY 20 Daily Journal Company, L.L.C. that the matter or notice, a true copy of 2009 from EO0 OM in 7 PM at the Hilton Garden which is hereto attached, relating to the matter of: I Inn Rlosrainne Conleronco Conha, 455 Rivaratana Poritway, Karkakae, Kankakee County Planning Department Public Meeting nola 60901.

Th. dm11 of the update of was published in said paper, during One (I) days, to - wit: the Kankakee County I Gmenway9 and T1atblUIAI I ls now .vaUainetoreview Once on May IS. 2009 I at the KarthnksOCOWtY I planning Department. is Once on E, Court SUest. Room 201, Kankakao, IL 60901. Once on I oron the PIatTIlflgO I want Thmaportattofl Onceon I I meets webO9et notft AU In- Once on tsrastedlsrsena are invl I od ft) attend laid mosttrlg GIVEN under my hand and the corporate teal of said Kankakee Daily I vAItIonCo'tI are on- Journal Company, L.L.C. this ISA . I courogad. day of May. A D. 2009. I KANKAXEECOUNTY KANKAKEE I PLANNING DEPART DAILY JOURNAL COMPANY, L.L.C. I Publishers of The Daily Journal

By d~ (SEAL) I Agent of.! KANKAKEE DAIL L COMPANY, L.L.C.

Printer's Fees: $73.92 I Paid 20 By I I I I S,cee.n=s and 0Ttath GPlan 2009 I

Appendix D - Resolution I Iteen wa and 6Ttath cPlaii 2009 I

I Appendix E - County Staff & Committee Members I Kankakee County Planning Staff The following members of the Kankakee County Planning Staff assisted in the development of I this Plan. Michael Van Mill, AICP Executive Director I Delbert Skimerhorn, Sr., AICP, GISP Planner / GIS Specialist (Project Manager) I James Greenstreet, MPA Transportation Planner Michelle Sadler Office Manager

I n Melanie Grubbs Clerical Assistant I Committees and Boards The members of the following committees and boards were instrumental in the development

I and approval of this plan. I Citizens Advisory Committee Kenneth Allers Jeff Bennett David Bergdahl

I JR Black Ann Brezinski Nicole Breymeyer I Francis Ciaccio Hollice Clark Laurie Cyr Pam Debono Jack Dorn Rose Gianolti I Dennis Hess Larry Hinton Jeff Jarvis Gael Kent Steve Linneman Adrienne Martin

I Sue O'Connor William Olthoff Alex Pannozzo I Jim Romanek Mark Steffen Norm Strasma David Tyson Mike Van Mill Bob Worth I I Steennys and GTtath cPlan 2009 ,

Land Use Subcommittee of the Kankakee County Regional Planning Commission

Richard Howell (Chairman) David Bergdahl (Vice-Chairman) Bud Bates

Craig Bayston Craig Blanchette Mel Blanchette

Bill Bukowski Loretto Cowhig Representative Lisa Dugan

Jeff Jarvis Chad Miller Ralph Paarlberg

Mayor Samuel Payton George Washington, Jr.

Kankakee County Regional Planning Commission

George Washington, Jr. (Chairman) Richard Howell (Vice-Chairman Bud Bates

Craig Bayston David Bergdahl Craig Blanchette

Mel Blanchette Bill Bukowski Loretto Cowhig

Representative Lisa Dugan Elisabeth Dunbar Jeff Jarvis

Chad Miller Ralph Paarlberg Mayor Samuel Payton

Richard Simms Christopher Tholen

Planning. Zoning and Agriculture Committee of the County Board

William Olthoff (Chairman) James Stauffenberg (Vice-Chairman) Ruth Barber

Stanley James Roger Hess Ralph Marcotte

Cherrie McBride Christopher Tholen James Tripp

Robert Scholl Karen Schmidt George Washington, Jr.

Leo Whitten I teen aizd cltaih f1aiz 2009

I Kankakee County Board

I Michael Bossert (Chairman) Stephen Liehr (Vice-Chairman) Todd Arseneau I Ruth Barber Ann Bernard Karen Campbell Larry Enz Roger Hess Stanley James

Chad Kalecki Michael LaGesse Cherrie McBride

- Pat McConnell Kelly McLaren Ralph Marcotte

I Sam Nicholos William Olthoff Patricia Polk I James Stauffenberg Robert Scholl Karen Schmidt Christopher Tholen James Tripp James Vickery I George Washington, Jr. Matthew Whitis Leo Whiten Nickey Yates, Sr. I I I I I I I I I I 19 eeiount#teenwaaiadcTtathtf1aiz _ _ 2009

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Annual Financial Statements

As of and for the year ended November 30, 2008

0 Kankakee County, Illinois Annual Financial Statements For The Year Ended November 30, 2008 Table of Contents .

E. IndependentAuditor's Reports ...... Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government, Auditing Standards ...... 3 Management's. Discussion and Analysis ...... 5 Basic Financial Statements: Government-wide Statement. of Net Assets ...... 20 Government-wide Statement of Activities ...... 21 Fund Financial Statements: Balance Sheet - Governmental Funds ...... 22 Statement of Revenues, Expenditures, and Changes in Fund Balances - Governmental Funds ...... 23 Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of • . Governmental Funds to the Statement of Activities ...... 24 Statement.of Net Assets - Proprietary Funds ...... 25 • . • Statement of Revenues, Expenses, and Changes in Fund Net Assets - Proprietary Funds ...... 26 Statement of Cash Flows - Proprietary Funds ...... 27 Statement of Fiduciary.Net Assets - Fiduciary Funds ...... 28 • Statement of Changes in Fiduciary Net Assets - Fiduciary Funds ...... 29 Notesto Financial Statements ...... 30

Required Supplementary Information: Budgetary Comparison Schedules: General Fund Revenues and Other Financing Sources (Uses) ...... 47 • .. General Fund - Expenditures ...... 48 TortFund ...... 56 PensionFund ...... 57 CountyHighwayFund ...... 58 Schedule of Funding Progress - Illinois Municipal Retirement Fund ...... 59 Notes to Required Supplementary Information ...... 60

Other Supplementary Information: TortExpenditures ...... 62 Combining and Individual Fund Statements and Schedules:

Combining Balance Sheet - Nonmajor Governmental Funds ...... 63 Combining Statement of Revenues, Expenditures and Changes in Fund Balances NonmajorGovernmental Funds ...... 64 • Balance Sheets - Major and Nonmajor Special Revenue Funds ...... 65 • • Statements of Revenues, Expenditures, and Changes in Fund

Balances - Major and Nonmajor Special Revenue Funds ...... 69

Juvenile Detention Debt Service Fund - Statement of Revenues, Expenditures, arid Changes inFund Balance ...... 73

Statement of Fiduciary Net Assets - Private Purpose Trust Funds ...... 74

• Statement of Changes in Fiduciary Net Assets - Private Purpose Trust Funds ...... 75

Combining Balance Sheet Fiduciary Funds - Agency Funds ...... 76

• Statement of Changes in Assets, and Liabilities - Agency Funds ...... 78 Assessed Valuations, Rates and Extensions ...... 79 Iaik L. Stititli 1605 N. Con'eiit Vtaytic I). Ktu:llitig Smith, Koelling, Bourbonnais, IL 60911 I,tu't,citt:c K. C)hI (815) 937-1997 Curtis I.. Dykstra Dykstra & Ohm, p.c. Fax: (815) 935-0360 Certified Public Accountants and Advisors lutiti S. Sieuii.i Itgr www.skiloc1xt.ci lii uric Sicci its Kollts;ig 0-cc haci L. St rouni Beecher (708) 946-3232 Kciuli II. Ohio Morris (815) 942-2554 Vicki L. I)c\'oiiitg Iicrsclter (815) 421u-9808 I'coo tic (708) 258-0300 Wilmington (815) 47G,1477

Independent Auditor's Report

Kankakee County Board Kankakee County, Illinois Kankakee, Illinois

We have audited the accompanying financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of Kankakee County, Illinois, as of and for the year ended November 30, 2008, which collectively comprise the County's basic financial statements as listed in the table of contents. These financial statements are the responsibility of the County's management. Our responsibility is to express opinions on these financial statements based on our audit. We did not audit the financial statements of the Kankakee County Public Building Commission, which represents 100 percent of the assets and revenues of the component unit column. Those financial statements were audited by other auditors whose report thereon has been furnished to us, and our opinion, insofar as it relates to the amounts included for the Kankakee County Public Building Commission, is based on the report of the other auditors.

We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller • General of the United States. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by management, as well as evaluating the overall financial statement presentation. We believe that our audit and the report of other auditors provide a reasonable basis for our opinions.

In our opinion, based on our audit and the report of other auditors, the financial statements referred to above present fairly, in all material respects, the respective financial position of the governmental activities, the business-type activities, the aggregate discretely presented component unit, each major fund, and aggregate remaining fund information of Kankakee County, Illinois, as of November 30,2008, and the respective changes in financial position and, where applicable, cash flows thereof for the year then ended in conformity with accounting principles generally accepted in the United States of America.

In accordance with Government Auditing Standards, we have also issued a report dated July 7, 2009 on our consideration of Kankakee County, Illinois's internal control Over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards and shOuld be considered in assessing the results of our audit.

The management's discussion and analysis and the accompanying required supplementary information as listed in the table of contents are not a required part of the basic financial statements but are supplementary information required by accounting principles generally accepted in the United States of America. We haveapplied certain limited procedures, which consisted principally of inquiries of management regarding the methods of measurement and presentation of the required supplementary information. However,we did not audit the information and express no opinion on it. •

Menibcr of American Institute of Certified Public Accountants / Illinois CPA Society Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the Kankakee. County, Illinois's basic financial statements. The other supplementary information as listed in the table of contents is presented for purposes of additional analysis and is not a required part of the basic financial • statements. The other supplementary information has been subjected to the auditing procedures applied in the audit of the basic financial statements and, in our opinion, is fairly stated in all material respects in relation to the basic financial statements taken as a whole.

July 7, 2009

2 Maik L. Smith 1605 N. Convent Wayne D.KoclIiig Smith, Koelling, Bourbonnais, ILG Lawrence K. 0irds L. fl;ksui Dykstra & Ohm, ic Fax: (815) 935-0360 Certified Public Accoun Ian i_s and Advisors iniii S. Slciizi igcr icic Mcenis Kollicig O."Ch ad L. Suoud Reedier (708) 946-3232 Kelili 6. Ohm Morris (815) 912-2551 Vicki L. tjcThuiig Ilersclier (815) 426-9808 Peolonc (708) 258-0300 Wilmington (8)5) 476-4-177

Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance With Government Auditing Standards

Kankakee County Board Kankakee County, Illinois Kankakee, Illinois

We have audited the financial statements of the governmental activities, the business-type activities, each major fund, and the aggregate remaining fund information of Kankakee County, Illinois as of and for the year ended November 30, 2008, which collectively comprise Kankakee- County, Illinois's basic financial statements and have issued our report thereon dated July .7, 2009. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States.

Internal Control Over Financial Reporting

In planning and performing our audit, we considered Kankakee County, Illinois's internal control over financial • reporting as a basis for designing our auditing procedures for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Kankakee County, Illinois's internal control over financial reporting. Accordingly, we do not express an opinion on the effectiveness of the Kankakee County, Illinois's internal control over financial reporting.

Our consideration of internal control over financial reporting was for the limited purpose described in the preceding paragraph and would not necessarily identify all deficiencies in internal control over financial reporting that might be significant deficiencies or material weaknesses. However, as discussed below, we identified certain deficiencies in internal control over financial reporting that we consider to be significant deficiencies. .

A control deficiency exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent or detect misstatements on a timely basis. A significant deficiency is a control deficiency, or combination of control deficiencies, that adversely affects Kankakee County, Illinois's ability to initiate, authorize, record, process, or report financial data reliably in accordance with generally accepted accounting principles such that there is more than a remote likelihood that a misstatement of Kankakee County, Illinois's financial statements that is more than inconsequential will not be prevented or detected by Kankakee County, Illinois's internal control. We consider the following to be a significant deficiency in internal control over financial reporting: Policies have not been established governing the creation of and scrutinyof transactions in certain offline accounts. This compromises reliable financial reporting and disclosure as, well as effective monitoring and oversight.

A material weakness is a significant deficiency, or combination of significant deficiencies, that results in more than a remote likelihood that a, material misstatement of the financial statements will not be prevented or detected by Kankakee County, Illinois's internal control.

Our consideration of the internal control over financial reporting was for the limited purpose described in the first paragraph of this section and would not necessarily identify all deficiencies in the internal control that might be . significant deficiencies and, accordingly, would not necessarily disclose all significant deficiencies that are also considered to be material weaknesses. However, we believe that none of the significant deficiencies described above is a material weakness. .

- - 3 Member of American Institute of Certified Public Accountants / Illinois CPA Society

Compliance and Other Matters

As part• o..obtaining reasonable assurance about whether Kankakee County, Illinois's financial statements are free of •. material , misstatement, we perfoiied tests of its compliance.with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an • •.. . objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance that are required to be reported under Government Auditing Standards.

• •. •, We noted certain matters that we reported to management of Kankakee County, Illinois, in a separate letter dated July 7, 2009.

Kankakee County, Illinois's response to findings identified in our audit is described in the schedule of findings and questioned costs found i, our separately. issued "Reports Under 'OMB Circular A-133 For The Year Ended November 30, 2008". We did not audit the Kankakee County, Illinois's response and, accordingly, we express no opinion on it.

This report is intended solely for the information and use of the audit committee, management, others within the organization, Kankakee County Board, and federal awarding agencies and pass-through entities and is not intended to be and should not be used by anyone other than these specified parties. Ld14 2zV

July 7, 2009 S

0 • MANAGEMENT'S DISCUSSION AND ANALYSIS

The management of the County of Kankakee presents readers of the County's financial statement this narrative overview and analysis of the financial activities for the fiscal year ended November 30, 2008 and 2007.

The Management's Discussion and Analysis (MD&A) is an element of the reporting model adopted by the Governmental Accounting Standards Board (GASB) in their Statement No. 34 Basic Financial Statements - and Management's Discussion and Analysis - for State and Local Governments issued June 1999. This analysis will include comparative information to last year's financial statements.

FINANCIAL HIGHLIGHTS

• The assets of the County of Kankakee exceeded its liabilities at the close of the most recent fiscal year by $72.3 million (net assets). Net assets invested in capital assets (net of depreciation and related debt) accounts for over 64 percent of this amount ($46.5 million). Of the total, $7.4 million (unrestricted net assets) may be used to meet the government's ongoing obligations to citizens and creditors.

• The government's total net assets increased by $1.5 million (2.1 percent). The governmental net assets increased by $1.2 million (1.9 percent), while the business-type net assets increased by $0.3 million (5.8 percent).

• At the close of fiscal year 2008, the County of Kankakee's governmental funds reported combined ending fund balances of $25.2 million. The majority of this amount, $22.85 million is available for spending at the government's discretion (unreservedfund balance). • At the end of the current fiscal year, unreserved fund balance for the General Fund was $3.2 million, or 10.0 • percent of total general fund expenditures, up from 8.9 percent a year ago.

• Overall revenues were $53.5 million, however fund balances of governmental funds in total decreased by $0.23 million.

OVERVIEW OF THE FINANCIAL STATEMENTS

This annual report consists of three parts - management's discussion and analysis (this section), the basic financial statements, and required supplementary information. This discussion and analysis is intended to serve as an introduction to the County of Kankakee's basic financial statements. The basic financial statements are comprised of two types of statements that present different views of the County:

• The first two statements are government-wide financial statements that provide both long-term and short- term information about the County's overall financial status. • The remaining statements are fund financial statements that focus on individual parts of the County government, reporting the County's operations in more detail than the government-wide statements. • The governmental funds statements tell how general government services such as public safety were financed in the short-term as well as what remains for future spending. • Proprietary fund statements offer short- and long-term financial information , about the activities that the government operates like a business, such as the Emergency Telephone System (911). • Fiduciary fund statements provide information about the financial relationships, like the drainage district funds, in which the County acts solely as a trustee or agent for the benefit of others, to whom the resources in question belong. The financial statements also include notes that explain some of the information in the financial statements and • provide more detailed data. The statements are followed by a section of required supplementary information that further explams and supports the information in the financial statements.

Illustration A shows how the requisite parts of this annual report are arranged and related to one another.

Illustration A Organization of the County of Kankakee's Annual Financial Report

Management's Basic Required Discussion Financial Supplementary. And Statements Information Analysis

• ______

Government- Wide Fund Notes to the Financial Financial Financial Statements Statements Statements

Summary Detail

0 M.

Illustration B summarizes the major features of the County's financial statements, including the portion of the County government they cover and the types of information they contain. The remainder of this overview section of W management's discussion and analysis explains the structure and contents of each of the statements.

Illustration B Major Features of Kankakee County's Government-wide and Fund Financial Statements IL_] Government-wide Statements Góvernmental Funds Proprietary Funds Fiduciary. Funds Iope I_T7_ ieiej [TI ctiviesThflh fiduciary fUnds) and the County that are not) operates similar to is the trustee or, agent for County s éomponent proprietary or fiduuaiy private businesses the someone else!s resources, such units;,, such as idmiriistrifiyel Emergency Telephone as the drainage district fund I and public safely (911) system and

Required financial Statement of net • Balance sheet Statement of net Statement of fiduciary net statements assets • Statement of assets assets • Statement of revenues Statement of Statement of changes in actMficst expenditures and revenues fiduciary net assets changs in fund expenses, and balances changes in net • assets Statement of - cash flows Acounling basis d IA ai'ieeo tingand rMOdf-lCd aicrunl Accrual accounting Accrual - accounting and measurement focus economic resources focus accounting and current and econoniic economic resources tbcu financial resources r resources focus I. .lbcus ••:. Type of asset/liability All assets and liabilities Only assets expected to All assets and All assets and liabilities, both. information both financial and capital be used up and liabilities both short-term and long-term and short term and long liabilities that come due financial and capital . term. during the year or soon and short term and

- :theicàfer long-term Type of inn •enues All. enuT-ifl D riven 'T1 information expenses during year cash is received during) expenses during year, during year regardless of,when regardle'ts of when cash or soon after the end of regardless U -, when cash is received or paid is iceived or paid ,the year expnditure cash is received or when goods or services paid havebeen received and payment is due during 4 ti1e year or soon _i cic._____

Government-wide Statements

The government-wide statements report information about the County as a whole using accounting methods similar to those used by private-sector companies. The statement of net assets includes all of the County's assets and liabilities. The difference between the two is net assets. Over time, increases or decreases in net assets may serve as a useful indicator of whether the financial, position of the County is improving or deteriorating. The statement of activities presents information showing how the government's net assets changed duringthe most recent fiscal year. All of the current year's revenues and expenses are accounted for in the statement of activities regardless of when cash is received or paid.

The two government-wide statements report the County's net assets and how they have changed. Net assets, the difference between the County's assets and liabilities, are one way to measure the County's financial health. Both of the government-wide financial statements distinguish functions of the County that are principally supported by taxes and intergovernmental revenues (governmental activities) from other functions that are intended to recover all or a significant portion of their costs through user fees and charges (business-type activities). The.government-wide financial statements of the County are divided into three categories:

I. Governmental activities - Most of the County's basic services are included here, such as the Sheriff's Department, State's Attorney Office, Highway Department, Health Department, and General Administration. - Property taxes and state and federal grants finance most of these activities. 2. Business-type activities - The County charges fees. to customers to help cover the costs of certain services it provides. The County's Emergency Telephone (911) System and Animal Control are included here. 3. Component units— The County includes another entity, ithe Kankakee County Public Building Commission, in its report. Although legally separate, this component unit is important because the County is financially accountable for it. The Public Building Commission. is a discretely-presented component unit of the County of Kankakee The Commission issues.separate financial statements which are on file at the Office of the Finance Director, -.Kankakee County, 189 E. Court St., Suite 300, Kankakee, Illinois 60901.

Additionally, the Kankakee County Health Department, the Veterans Assistance Commission, and the Kankakee County Emergency Telephone System Board are blended component units of the County of Kankakee. These entities' financial statements are blended with those of the County due to a degree of control that the County has over these functions. However, both the Health Department and the Emergency Telephone System Board have issued separate financial statements which are also on file at the County.

The government-wide financial statements can be found on pages 20-21 of this report.

Fund Financial Statements

Kankakee County's fund financial statements provide more detailed information about the County's most significant funds, as opposed to .the County as a whole. Funds are accounting devices that the County uses to keep track of specific sources of funding and spending fur particular purposes. Some funds are required by State law and by bond covenants. The County Board establishes other funds to control and manage money for particular purposes or to show that it is properly using certain taxes and grants.

. The County has three categories of funds:

Governmental funds: Most of the County's basic services are included in governmental funds, which focus on both how cash and other financial assets that can readily be converted to cash flow in and out, and the balances left at year-end that are available for spending. Consequently, the governmental funds statements provide a detailed short-term view that helps you determine whether there are more or fewer financial resources that can be spent in the near future to finance the County's programs. Because this information does not encompass the additional long-term focus of the government-wide statements, additional information at the bottom of the governmental funds statement explains the relationship, or differences, between them.

Kankakee County maintains thirty-two individual governmental funds. Information is presented separately in the governmental fund balance sheet. and. in the governmental fund statement of revenues, expenditures, and changes in fund balances for the General Fund, Tort Fund, Pension Fund, and County Highway Fund. These four funds are considered to be major funds. Data from the other twenty-eight governmental funds are combined into a single, aggregated presentation. Individual fund data for each of these non-major governmental funds is provided in the form of combining statements elsewhere in this report.

Kankakee County adopts an annual appropriated budget for its General Fund. A budgetary comparison statement has been provided for the General Fund to demonstrate compliance with this budget. This schedule is found in the Required Supplementary Information section.

The basic governmental fund financial statements can be found on pages 22-24 of this report.

0 2. Proprietary funds: Services for which the County charges customers fee are generally reported in proprietary . funds. Proprietary funds, like the government-wide statements, provide both long- and short-term financial information. In fact, the County's enterprise funds (one type of proprietary fund) are the same as its business- type activities, but provide more detail and additional information, such as cash flows. Kankakee County uses enterprise funds to account for its Emergency Telephone Services (911) system and for its animal control operation.

The basic proprietary fund financial statements can be found on pages 25-27 of this' report.

3. Fiduciary funds: The County is a trustee, or fiduciary for other assets that, because of a trust arrangement, can be used only for the trust beneficiaries.. The County is responsible for ensuring that the assets reported in these funds are used only for their intended purposes and by those to whom the assets belong. All of the County's fiduciary activities are reported in a separate statement of fiduciary net assets and a statement of changes in fiduciary net assets. Kankakee County.excludes these activities from the county's government-wide financial statements because the County cannot use these assets to finance its operations.

The basic fiduciary fund financial statements can be found on page 28-29 of this report

Notes to the Financial Statements

The notes provide additional information that is essential to a full understanding of the data provided in the government-wide and fund financial statements.

The notes to the financial statements can be found on pages 3045 of this report.

Other Information

• In addition to :.the basic financial statements and accompanying notes, this report also presents certain required supplementary information concerning the County's progress in funding its obligation to provide pension benefits to its employees and budgetary comparison schedules for major governmental funds.

Required 'supplementary information and related notes can be found on pages 47-60 of this report.

The combining statements referred to earlier in con nection with non-major governmental funds are presteden immediately following the required supplementary information. Combining and individual fund statements and schedules can be found on pages 63-78 of this report.

GOVERNMENT-WIDE FINANCIAL, ANALYSIS

This is the sixth year that the County has presented its financial statements under the reporting model required by the Governmental Accounting Standards Board Statement No. 34 (GASB 34), Basic Financial Statements - and Management's Discussion and Analysis - for Stale and Local Governments. The reporting model significantly changed the recording and presentation of financial data from the previous model and comparative data is provided.

Exhibit I is a condensed version of the statement of net assets for the County of Kankakee. At the close of the current fiscal year the County's net assets exceeded liabilities by $72.3 million. Net assets for governmental activities increased $1.23 million from FY 2007. This follows, an increase of $1.74 million in the prior year. Additionally, for business-type activities, net assets increased by $0.29 million. Exhibit 1 Condensed Statement of Net Assets (In Thousands)

Governmental Activities. Business-Type Activities Total 2008 2007 2008 2007 2008 2007

Current and other assets $44,433 $ 43,558 $ 4,697 $ 4,151 $ 49,130 $ 47,709 • Capital assets 70,139 67,874 . 2,820 3,,2$4 72,958 71,158 • Total assets 1, 14,572 111,432 7,516 7,435 122,088 118,867

• Current and other liabilities 23,782 . 20,309 459 438 24,242 20,747 Long-term debt 23,655 25,219 1,879 2.,104 25,533 27,324 Total liabilities 47,437 ' 45,529 2,338 2,542 49,775 48,071

Net assets invested in capital assets, net of related debt 45,762 41,837 . 735 965 . 46,497 42,802 Restricted . 18,198 20,595 243 236 18,441 20,831 Unrestricted , 3,175 3,471 ' 4,200 . 3,692 , 7,375 7,163 Total net assets

A significant portion of the County's net assets (64.3 percent) reflects investment of $46.5 million in capital assets such as land, buildings, and equipment, less any related outstanding debt used to acquire those assets. The County uses these capital assets to provide services to citizens; consequently, these assets are not available for future spending. Although the County's investment in its capital assets is reported net of related debt, the resources needed , to repay the debt must be provided from other sources, as capital assets cannot be used to liquidate these liabilities.'

• , An additional portion of the County's net assets. $18.4 million (25.5 percent), represents resources that are subject to external restrictions on how they may be used. Of this amount, $0.01 million of governmental activities and all of the -business-type activities restricted net assets are restricted for debt service. The remainder is restricted for other purposes. .

The remaining portion of the County's net assets (1.0.2 percent) is located in unrestricted net assets. Kankakee County's. unrestricted net assets of $7.38 million may be used to meet the County's ongoing obligations to citizens and creditors.

At the end of the current fiscal year, the. County of Kankakee is able to report positive balances in all three categories of net assets, both for the government as a whole, as well as for its separate governmental and business- type activities. The same situation held true for the prior fiscal year.

The following table, Exhibit 2, illustrates changes in net assets resulting from changes in revenues and expenditures.

10 Exhibit 2 .

• Kankakee County's Changes in Net Assets (In Thousands) Governmental . Business-Type Activities Activities Total 2008. 2007 2008 2007 2008 2007

Revenues . Program Revenues

Charges for. Services $ 15,800 $ 13,873 $3,076 $2,853 $ 18,875 $ 16,726 Operating Grants and Contributions 7,377 7,630. - . - 7,377 7,630 Capital Grants and Contributions 3,070 1,998 - - 3,070 . 1,998 General Revenues . . . . Property. Taxes 14,368 13,316 - - 14,368 13,316 Sales Tax 9,246 8,937 - 9,246 8,937 State Income Tax 2,701 2,599 - - 2,701 2,599 Replacement and Other Taxes 2,964 3,181 - - . 2,964 3,181 Other, . 595 1,028 87 118 682 1,146 . Total Revenues 56,122 52,562 3,162 2,971 59,285 . 55533

Expenses Governmental Activities General Government 8,565 9,110 - - 8,565 9,110 Public Safety 21,981 18,251 . - . - 21,981 18,251 Court Services . 9,329 9,480 - - 9,329 9,480 • Transportation 7,746 6,403 - - 7,746 6,403 Health and Sanitation . 3,588. 3,228 - - 3,588 3,228 • Veterans Administration 229. 257 - - 229 257 Economic Development . 2,348 2,738 - - 2,348 2,738

Interest and fiscal charges 1,128 1,175 . - . -. . 1,128 1,175 Business-Type Activities Emergency Telephone Services - - . 2,560 . 2,482 2,560 . 2,482 Animal Control - -- 318 286 318 286 Total Expenses . 54,912 50,642 2,877 2,768 . 57,790 53,410

Excess (Deficiency) Before Special Items 1,210 . 1,920 285 203 1,495 2,123 Special & Extraordinary Items 22 __j7) . - - 22 (175) Increase (Decrease) in Net Assets 1,232 1,744 285 203 1,517 1,947

Net Assets -Beginning of Year 65,903 6j59 • - 4,893 . . 4,690 . 70,796 68,849 Net Assets - End of Year _$ _ 135 $ 65.903 . $ 5,178 $ 4,893 $ 72,313 $ 70,796

Charges for service for governmental activities increased overall by $1.9 million (14 percent). Slight decreases in charges for service for both general government and court services were offset by a nearly $2.2 million increase in charges for service for public safety. The revenues received are a result of the inmate housing contracts. Charges for service in general government are slightly down from the prior year for the third consecutive year. • Operating grants for governmental activities decreased by $0.25 million (3.3 percent) during the year. There were several larger changes in this area that offset each other. The most significant were a $0.4 million decrease in Economic Development resulting from decreased funds for the Workforce Investment Act, a $0.37 million increase in grants at the Health Department, and a $0.3 million decrease in grants for • general government resulting mostly from the conclusion of Phase II of the Metra Extension grant and the completion of the I-lAVA Phase II Election grant.

0 ,Capital grants for governmental activities increased by $1.07 million (53.6 percent) during the year. This is .. the result of transportation capital grants for the highway department. - , • Sales tarevenue in by $0.3 million (3.5 percent) from last fiscal year. This follows a $0.25 million • decrease from FY2006 to FY2007 . This recent stagnation is affected by the downturn in the economy as • . well as the slowed growth in the largely successful tax rebate program implemented in the City of Kankakee to draw more businesses to thearea. While the increase from FY2005 to FY2006 was only • . $0.52 million, sales tax had increased by $1.2 million from FY2004 to FY2005 and by $1.3 million from . . FY2003 to FY2004, giving the County a 39.5 percent increase over the two year period. From FY2005 to FY2008, there was only a net 6.7 percent increase. The change in special items is the result of a current year gain on disposal of assets of $22 thousand and a • . prior year loss on disposal of assets of $0.4 thousand. Also last year, there was an extraordinary item on the. Financial.Statements in the amount of $175 thousand due to the early extinguishment of debt from refinancing the lease on the Health Department. o . Total expenditures on the Government-wide Statement of Activities increased by $4.27 million. Public safety expenditures increased by. $3.73 million. Additional inmates were housed in the jails through rental - agreements. . The County continues to maintain a, federal inmate, housing contract with the federal government to offset these expenditures. Additionally, approximately $0.95 million of this amount was • . booked as an expense on the Government-wide statement for public safety as an estimate of the payment due to correctional officers regarding the union contract which would be effective December 1, 2006. However, general government expenditures. decreased by more than $0.5 million due to joint efforts by the County Board and Department heads to implement cost-saving measures and reduce their expenditures.

Governmental Activities

• . Expenses and Program Revenues - Governmental Activities

:-: r '••,-' • ., . 25,000

.. __••__f 20,000 .. 0 Program ______Revenues . i . • . . U Expenses • '. 15,000

. . -• . . • •:-.

10,000

5,000

General Court Services Public Safety Veterans Transportation lInaith and Economic Interest and fiscal Government Administration Sanitation Development charges 11

12 Revenues by Source - Governmental Activities

Interest and Misc 1%

Capital Grants 5% - Special Item 0% Operating Grants and Contributions Property Taxes 13% 26% _-\

Sales Taxes Charges for Services 16% 29% Sate Income Tax 5%

Replacement and Other Taxes 5%

Governmental activities increased the County's net assets by $1.2 million. This was due to an overall increase in revenues in charges for service of $1.9 million, and in property tax and capital grants of just over $1 million each, while expenditures across the governmental funds decreased as discussed above.

The preceding charts illustrate the County's governmental expenses and revenues by function and its revenue by source. Public safety is the largest governmental expense of the County, followed by court services, general government, and transportation. It has increased, to 40 percent of total governmental activities, up from 29 percent four years ago. General revenues such as the property, sales,-state income, replacement, motor fuel, and other taxes are not shown by function because they are used to support County-wide program activities. Just over one-quarter of the County's revenue for governmental funds comes from property taxes, and 52 cents of every dollar raised comes from some type of tax. However, the percent of revenue from tax has decreased from 53 cents a year ago, 55 cents two years ago, 56 cents three years ago (when you remove the one time special item), 60 cents four years ago and 63 cents five years ago. More specifically, the percentage of property taxes funding governmental activities has .decreased from 32 percent in FY2003 to 26 percent in FY2008.

13 Business-Type Activities

. Expenses and Program Revenues - Business-Type Activities

3.000

2,500 o Program Revenues Expenses 2,000

1,500

1,000

500

Animal Control 911 Emergency Services

Revenues by Source - Business-Type Activities Interest r_3% Operating Grants and Contributions 11 0%

4 i 4

Charges for Services 97%

Business-type activities increased the County's net assets by $0.29 million to $4.18 million, an increase of 5.8 percent. n 14 . FINANCIAL ANALYSIS OF THE COUNTY'S FUNDS

As notedearlier,. the County uses fund accounting to ensure and demonstrate compliance with finance-related legal requirements.

Governmental Funds

The focus of the County's governmental funds is to provide information on near-term inflows, outflows, and balances of resources available for spending. This information is useful in assessing the County's financing requirements. In particular, unreserved fund balance measures the County's net resources available for spending at the end of.the. fiscal year. Governmental funds reported by the County include the General Fund, special revenue funds, debt service funds, capital project funds, and permanent funds.

At the, end of the current fiscal year the County's governmental funds reported combined ending fund balances of $25.2 million. Approximately $22.9 million (90.8 percent) of that amount constitutes unreserved fund balance, which is available for discretionary spending. Another $1.8 million is unreserved but designated for capital projects. The remainder of the fund balance, $0.5 million, is reserved; it is committed for various purposes and is. not available for new spending.

Revenues for the governmental funds in 2008 totaled $53.5 million. Expenditures were $53.7 million. Overall, the fund balance decreased by $0.2 million for the year.

The General Fund is the chief operating fund of the County. It is composed of 33 departments: Administration, Treasurer, County Clerk, Elections, Recorder, Assessments, Board of Review, Economic Development, Planning, Information Services, Building & Grounds, Health Insurance, Contingency, Auditor, Zoning Board of Appeals, I- ..KAN ROE Educational Agreement, Finance, Capital Development, Circuit Clerk, Maintenance & Child Support, Circuit court, Jury Commission, State's Attorney Office, Public Defender, Probation, D.N.D.C., Sheriff Police, . Corrections, Auxiliary Police, E.S.D.A., Merit Commission, Dispatch Center, and Coroner.

At the end of.2008 the total fund balance of the General Fund was $5.1 million. The fund balance increased by $354,106 in 2008. This follows consecutive years of decreases of $174,787 in 2007 and $416,616 in 2006 after increases in 2003, 2004, and 2005. The unreserved and undesignated fund balance of the General Fund was $3.2 million.

The Tort Liability Fund, a special revenue fund and one of the major funds of the County, ended the year with a fund balance of $2.3 million, which represents an increase of $0.02 million from the prior fiscal year. This is the first year the Tort Liability Fund has experienced an increase following decreases each year since the end of FY03 when the fund balance was $2.9 million. This represents a 22' percent decrease during this time from FY03 through FY07, followed by a 1 percent increase in FY08.

The Pension Fund, a special revenue fund, is another major fund of the County. Fund balance at the end of 2008 was $2.2 million, a decrease of $0.7 million. The Pension Fund has also experienced decreases each year since the end of FY03 when the fund balance was $4.7 million, a 53 percent decrease for the period. Due to the declining fund balance, the percentages on the property tax limitation model for 2008 were modified to allow for additional revenue to the Pension Fund.

The final major fund for the County is the County Highway Fund. The fund closed the year with a $2.6 million balance. This was an increase of $0.03 million.

I1 Proprietary Funds

The County's proprietary funds provide the same type of information found in the government-wide financial statements but in more detail.

911. System Fee. Fund. This fund also qualified as a major fund of Kankakee County. Net assets at the end of the year amounted to $4.9 million. Of this amount, $0.7 million is invested in capital assets, net of related debt and $0.2 million is restricted for debt service. The remainder, $3.9 million, is unrestricted. Total net assets increased by $0.26 million during the year.

Animal Control. There was a net asset balance of $295,784 at the end of the fiscal year. This represented an increase of $26,234. Of the total, $39,906 is invested in capital assets, net of related debt and the remainder of $255,878 is unrestricted.

Fiduciary Funds

The County maintains fiduciary funds. for the assets of others in various Private Purpose Trust Funds and Agency Funds. Total net assets in the Fiduciary funds are $1.2 million, a decrease of $0.48 million from last year. GENERAL FUND BUDGETARY HIGHLIGHTS

During FY08 the County Board maintained its original General Fund budget of $32.1 million. There were several budget adjustments within the-budget between line items and/or departments. The most significant include the budget for contingency of $979,884 which was utilized across several departments and the budget for transfers out of which $595,630 was also utilized across several departments. Other departments which had decreases to their original budget due to various cost cutting measures leading to final expenditures being less than budgeted included Planning ($75,000), Economic Development ($45,000), Finance ($30,000), DNDC ($22,486), and Information Services ($10,000). Departments which had the most significant increases to their original budget include . . Corrections ($700,000) and Sheriff ($600,000), mostly due to increased expenditures that were reimbursed by the inmate housing program. Other departments which had increases to their' original budget include Probation ($350,000), Elections ($46,000), Coroner ($30,000), ESDA, ($20,000), and Public Defender ($12,000).

As revenues exceeded budgeted expectations, the budget variance for revenues and other financing sources was $0.2 million over budget; while expenditures were monitored and accordingly resulted in a variance of $0.17 million under budget. The largest variance of revenues was sales tax which came in $0,56 million over budget, following a year when the increase in sales tax revenue had dropped significantly. Additionally, the revenues for inmate housing came in $0.34 million over budget. These helped offset the negative variances of $0.23 million in State income tax and $0.26 million in Circuit Clerk fees. For the expenditures, the substantial negative differences between budget and actual arose in capital development ($0.1 million), and health insurance and utilities ($0.15 million). This arose from increases in health insurance and utilities above the increases estimated at budget time. However, there were several departments that had substantial positive differences between budget and actual which include TransfersOut ($0.1 million), and State's Attorney Office ($0.08 million).

CAPITAL ASSETS & DEBT ADMINISTRATION

Capital Assets

The County of Kankakee's investment in capital assets for governmental and business-type activities as of November 30, 2008, amounts to $73.0 million (net of accumulated depreciation). This investment in capital assets includes the transportation network, land, construction in prOgress, buildings and improvements, buildings and improvements under capital lease agreements, leasehold improvements, equipment, equipment under capital lease agreements, and vehicles. The total increase in the County's investment in. capital assets for the current fiscal year was 2.5 percent (a 3.3 percent increase for governmental activities and .a 14.1 percent decrease for business-type activities).

The following schedule shows the County's investment in capital assets.

Exhibit 3 Capital Assets at Year End, Net of Depreciation (In Thousands)

Governmental Business-Type Activities Activities Total 2008 2007 2008 2007 2008 2007

Transportation Network $16,332 $10,974 $ - $ - $16,332 $10,974 Land 701 661 61 61 762 722 Construction in Progress 415 1,161 - - 415 1,161 Building- idle 1,770 1,770 - - 1,770 1,770 Buildings-and Improvements 42,240 43,549 - - 42,240 43,549 Buildings and Improvements under capital lease agreements 3,694 3,844 - - 3,694 3,844 Leasehold improvements . - . - 197 197 197 197 Equipment 3,758 4,366 2,551 3,010 6,310 7,375 Equipment under capital lease

agreements . -. - 10 16 10 16 Vehicles • 1,230 1,549 - - 1,230 1,549

Total Capital Assets $70139 $67,874 $ 2,820 $ 3,284 $72,958 $71,158 Major capital asset changes that occurred during 2008 include the following:

• Construction in progress in the amount of $1.0 million was reclassified as part of the transportation network. Several items were purchased for courthouse security including a new x-ray machine. Other additions to capital assets include new sidewalks at the Courthouse, new vehicles for probation, and highway equipment and, bridge replacement.

More detail about the County's capital assets is presented in Note 6 to the financial statements.

Long-term Debt

At the end of the current fiscal year, the County of Kankakee had total debt outstanding of $27.2'million. This encompasses $25.1 million outstanding long-term debt in governmental activities and $2.1 million outstanding long-term.debt in business-type activities. This represents a decrease of approximately $1.7 million (6.2 percent) in "governmental activities and adecrease of approximately $0.2 million (9.8 percent) in business-type activities.

The following schedule shows the County's long-term debt

Exhibit 4 . . Outstanding Long-term Debt at Year End (In ThOusands) Governmental . 'Business-Type . . . Activities Activities Total - 2008 2007 2008 2007 2008 2007

Debt Certificates $20,010 $20,910 $20,010 $20,910 Loan / Lease Agreement 188 - 426 188 426 Capital Leases 4,443 4,977 9 4,443 4,986 Bonds - Alternate Revenue Source 2,085 2,310 2,085 2,310 Compensated Absences 435 419 24 19 459 438

Total $25,076 $26,733 $ 2,109 $ 2,338 $27,185 $29,071 17 The compensated absences calculation required the reporting of additional liability amounts for both governmental and business-type activities, which were the only additions to long-term debt this fiscal year.

Additionally, the County had payments or retirements of $1.67 million on debt and lease agreements for governmental activities.

Regarding business-type activities, the County retired $225,000 in bonds and paid $8,998 on the lease of the Animal Control truck which completed payments on that lease.

More detailed information about the County's long-term liabilities is presented in Note 7 to the financial statements.

ECONOMIC FACTORS AND NEXT YEAR'S BUDGETS AND RATES

The County's General Fund budget for 2009 increased only 0.55 percent to approximately $32.3 million. Accordingly,, most of the, revenues are budgeted at similar levels to 2008. Slight shifts include increases in the budget for sales tax revenue ($0.3 million), and inmate housing revenue ($0.1 million). Conversely, decreases were budgeted for county clerk fees ($0.09 million), building/planning fees ($0.1 million), circuit clerk/sheriff fines ($0.09 million), and recorder fees ($0.08 million).

On the expenditure side there were also slight variations from the 2008 budget. Expenditures for elections are budgeted to be reduced by $0.08 million from the level budgeted for the presidential election of 2008. The budget in the planning department was also reduced by $0.08 million, as legal fees that were charged here are now being charged to capital development. Also budgeted are a $0.4 million increase in the County's portion of health insurance, and a $0.4 million decrease in the capital development department. Contingency was reduced from nearly $1.0 million in FY08 to $0.4 million in.FY09. The public defender's office budget was increased $0.125 million as the County Board .approved the hiring of additional public defenders. The probation budget was S decreased by $0.5 million as.expenditures related to the Juvenile Detention Center are now being charged to its own department. Other incrcases include $0.2 million to the sheriff's police budget due to personnel expenses and $0.55 million to the.corrections budget for increased costs for inmate medical expenses and inmate food expenses.

The following are other factors that could play a role in the actual outcome of next year's budgeted figures:

The last general, election was in November 2008. County offices that changed leadership after the election include a new County Board Chairman and the Recorder, as well as County Board members. Additionally, government and the economy, both locally and nation-wide, are adjusting to a new United States President, new US Senator and US representative from our area, and a new Governor and State Senator for our area. '

Issues at the State level continue:to'cause delays in payments of state payments to our area. Additionally, a number of giants; including the VOCA grants and Child Support'grants have had their funding levels reduced in 2009.

On February. 17, 2009, President Obama signed the American Recovery and Reinvestment Act (ARRA). ARRA increased funding for the Workforce Investment Act (WIA), of which our area, serving Grundy, Livingston, and Kankakee Counties received an additional $2.5 million to provide job training in those three counties.

Standard & Poors affirmed Kankakee County's rating on its general obligation bonds with an 'A' rating which reflects the County's stable economic base, average income levels, stable financial operations, and average overall debt burden.

The union contract with the corrections employees ended at the end of FY06 and an agreement was reached in April 2009 resulting in a total payout in FY09 of approximately $1.4 million for the nearly two and a half years of retroactive pay. Currently, the union contract for Teamsters (Maintenance) and the 911 contract ended at the end of FY08 and negotiations are ongoing.

S The contracts with AFSCME, FOP Deputies; and FOP Probation will end at the end of FY09 and negotiations will begin. 18 • Effective in June '2009, the federal inmate housing contract was increased from $60 per inmate per 'day to $72 per inmate per day.

In February 2009, the president of Vision Energy presented a proposal to the Kankakee County Planning Commission of a 33,000 acre, $1 billion dollar wind farm encompassing parts of four Illinois counties. The project proposes to build and operate. over 300 wind turbines and employ as many as 250 construction and 40 full-time operations and maintenance workers.

The Chicago Bears continue to hold their summer training camp with Olivet Nazarene University in Bourbonnais. This event has increased tourist travel into the County in late July and early August, which can lead to an increase in sales tax revenue.

The planning department of Kankakee County is.working on a 3-phase study to determine the feasibility for the extension of metra commuter rail service from University Park to Kankakeé. Phase I was completed in 2005 and Phase II was completed in the beginning of 2008. Other communities in Kankakee and Will County are helping to fund the local portion of the grant contract. While the study is a lengthy process, it could lead to possible future growth for our County. However, we are not expecting funding for Phase III in the foreseeable future.

Outside consultants completed a space needs study for the County offices. While it is evident that additional space is warranted, it is yet to be determined what course of action the County will pursue. However, one step-has been taken in 2009 due to the space needs. The public defenders office has moved from the basement of the courthouse, and is now leasing space in a nearby building.

CONTACTING THE COUNTY'S FINANCIAL MANAGEMENT

This financial report is designed to provide our citizens, taxpayers, customers, and investors and creditors with a general overview of the County's finances and to demonstrate the County's accountability for the money it receives. If you have questions about this report or need additional financial information, contact the Kankakee County Finance Department, 189 E. Court St. Suite 300, Kankakee, IL 60901.

19 Kankakee County, illinois Statement of Net Assets November 30, 2008

Primary Government Governmental Business-Type Component Activities Activities Total Unit Assets Cash $ 10,113,132 $ 1,377,081 $ 11,490,213 $ 554,372 Cash - restricted 284,510 284,510 - Investments, at cost 9,886,980 2,157,792 12,044,772 Receivables, (net, where applicable of allowance for uncollectibles): Taxes, including interest, penalties and liens 15,020,494 - 15,020,494 - Accounts 7,180,947 471,467 - 7,652,414 - Loans 391,306 - .391,306 2,103,793 Internal balances (233) 233 Due from other governments 1,013,150 367,485 1,380,635 - Prepaid expenses 386,380 15,111 401,491 - Inventory, at cost 176,718 - 176,718 - Other assets 264,325 22,888 287,213 44,306 Capital assets, net of accumulated depreciation 70,138,671 2,819,549 72,958,220 - Total assets $ 114,571,870 $ 7,516,116 $ 122,087,986 $ 2,702,471

Liabilities and Net Assets Liabilities Vouchers and accounts payable . $ 6,547,949 $ 110,418 $ 6,658,367 $ 39,100 Payable from restricted assets - 41,261 . 41,261 Accrued wages and benefits . . 538,364 77,641 616,005 - Deferred revenue 15,121,682 - 15,121,682 15,070 Noncurrent liabilities: Due within one year . . . 11574,347 . . 230,000 1,804,347 80,000 Due in more than one year . 23,654,693 1,878,618 25,533,311 2,162,538 Total liabilities 47,437,035 . 2,337,938 49,774,973 2,296,708

Net Assets Invested in capital assets, netof related debt. 45,762,286 734,549 46,496,835 - Restricted for:

Debt service .. . . . 11,372 . 243,249 254,621 - Other.purposes . 18,186,532 - 18,186,532 - Unrestricted . . 3,174,645 4,200,380 7,375,025 405,763 Total net assets . 67,134,835 5,178,178 72,313,013 405,763 Total liabilities and net assets . $ 114,571,870 $ 7,516,116 $ 122,087,986 $ 2,702,471

See accompanying notes to the basic financial statements. . 20 .. . S

Kankakee County, Ulinois Statement of Activities For the Year Ended November 30, 2008

Net (Expense) Revenue and Changes in Net Assets Program Revenues Primary Government Charges for Operating Grants Capital Governmental Business-Type Total Primary Component FunciionslPrograzns: Expenses Services and Contributions Grants Activities Activities Government Unit- Primary government- Governmental activities General government 8,565,292 S 2,459,318 S 288,707 S - $ (5,817,267) S (5,817,267) Court services 9,328,680 2,861,635 1,432,116 - (5,034,929) (5,034,929) Public safety 21.980,747 9,265,906 597,885 - (12116,956) (12,116,956) Health and sanitation 3,588,164 435,964 2489,461 - (662,739) (662739) Transportation 7,745,609 774,038 224,301 3,070,435 (3,676,835) (3,676,835) Veterans administration 228,652 - - - (228,652) (228,652) Economic development 2,347,651 2,862 2,344,743 - (46) (46) Interest and fiscal charges 1,127,592 - - - (1,127,592) (1,127,592) Total governmental activities 54,912,387 15,799,723 7,377,213 3,070,435 (28,665,016) (28,665,O16)

Business-type activities 911 Emergency services 2,559,781 2,737,184 - - S 177,403 177,403 Animal control - 317,606 338,458 - - - 20,852 20,852 - - Total business-type activities - 2,877,387 3,075,642 - - 198,255 198,255

Total primary government $ 57,789,774 $ 18,875,365 $ 7,377,213 $ 3,070,435 (28,665,016) 198,255 (28,466,761) Component unit Kankakee County Public Building Commission $ 140,583 $ 152,875 $ • $ $ 12,292

General revenues Taxes

Property taxes • 14,368,482 - 14,368,482 - Sales tax 9,245,653 - 9,245,653 - State income tax 2,701,486 - 2,701,486 - Replacement and other taxes • 2,964,294 - 2964,294 - Interest 447,025 86,850 533,875 3,182 Miscellaneous 148,046 - 148,046 - Special item-gain (loss) on disposal of assets 21,805 - 21,805 - Total general revenues and special items 29,896,791 86,850 29,983,641 3,182 Change in net assets 1,231,775 285,105 1,516,880 15,474 Netassets beginning - 65,903,060 4,893,073 70,796,133 390,289 Netassets - ending - S 67,134,835 S 5,178,178 S 72,313,013 5 405,763

See accompanying notes to the basic financial statements.

Kankakee County, Illinois Balance Sheet Governmental Rinds November 30, 2008

. Other Total General Tort County Governmental Governmental Fund Liability. Pension Highway Funds Funds Assets • Cash... $ . 583,535 $ 2,215,057 5 2,274,446 5 722,221 $ 4,317,873 $ 10,113,132 Investments, at cost 7,808 .6,668 327,963 1,749,156 7,795,385 9,886,980 Receivables (net of applicable allowances for estimated wicollectible amounts): Taxes, including interest,

penalties, and liens 4,178,634 21202,253 : 3,933,939 1,750,509 2,955,159 15,020,494 Accounts 6,601,332 6,253 26,739 230,064 279,076 7,143,464 Loans - . - - .. - 391,306 391,306 Prepaid expenses 49,393 • 156,549 •. - - 163,979 369,921 Due from other funds 11,514 9,521 -. - 21,035 Due from other governments 705,525 705,525 Inventory, at cost 91,285 . - -. 32,844 52,589 176,718 Total assets $ 11,523,501 3 4,586,780 3 6,572,608 S 4,484,794 $ 16,660,892 $ 43,828,575

Liabilities and Fund Balances Liabilities: Vouchers and accounts payable S 2,136,954 $ 98,731 $ 411,614 $ 171,808 $ 688,678 $ 3,507,785 Due to other funds 9,754 . - - - 11,514 - 21,268 Deferred revenue 4,234,324 2,202,253 3,933,939 1,750,509 3,000,657 15,121,682 S Total liabilities 6,381,032 2,300,984 . 4,345,553 1,922,317 - 3,700,849 18,650,735 Fund balances (deficit): Reserved for:

Prepaid expenses 49,393 156,549 - . - 163,979 369,921 Inventory 91,285 - - 32,844 19,629 143,758 Debt service - 11,372 11,372 Unreserved, designated for capital projects 1,801,121 - . - - -- 1,801,121 Unreserved, reported in:

General fund 3,200,670 . - - -. - 3,200,670 Special revenue funds - . 2,129,247. : 2,227,055 2,529,633 12,765,063 19,650,998 Total fund balances 5,142,469 2,285,796 2,227,055 2,562,477 .12,960,043 25,177,840 Total liabilities and fund balances $ 11,523,501 $ 4,586,780 $ 6,572,608 $ 4,484,794 $ 16,660,892

Amounts reported for governmental activities in the statement of net assets are different because: Capital assets used in governmental activities are not financial resources and, therefore, are not reported in the fundsas assets ...... 70,138,671 Bond issue costs, net of amortization, are not financial resources and, therefore, are not reported in the funds asassets ...... 264325 Long-term liabilities, including liabililies.for retirement obligations, are not due and payable in the current period and therefore, are not reported as a fund liability in governmental funds ...... (25,229,040) The difference in net assets between full accrual accounting and modified accrual accounting due to differing revenue and expense recognition criteria between the two methods ...... (3,216,961) S Net assets of governmental activities ...... $67, 134,835

See accompanying notes to the basic financial statements. 22 Kankakee County, Illinois Statement of Revenues, Expenditures, and Changes in Fund Balances Governmental Funds For the Year Ended November 30, 2008 . Other Total 'General Tort County Governmental Governmental Fund Liability Pension Highway Funds Funds Revenues: Taxes, . $13,164,606 :$ 2,294,826 $ 31671,652 $ 1,659,334 . $ 2,823,717 $ 23,614,135 Intergovernmental , 13,991,411 . . : 2,067 272,032 - 7,552,945 21,818,455 Charges for services 3,502,433 -- 774,038 - 4,276,471 Licenses and permits 339,736 . - .. - - 206,119 545,855 Fines and forfeits 847,533 . - - 1,430,596 2,278,129 Interest on investments 81,964 18,918 28,791 38,463 278,889 447,025 Miscellaneous 325,900 - . - 92,250 71,763 489,913 Total revenues . 32,253,583 2,315,811 3,972,475 2,564,085 12,364,029 53,469,983

Expenditures: . Current: - General government 9,479,024 2,295,495 4,670,166 - 376,675 16,821,360 Judiciary and court related . 6,838,146 - . . . - . - 532,391 7,370,537 Public safety 12,899,211 . -. . - - 512,371 13,411,582 Health and welfare - . - . . - - 3,400,731 3,400,731 Transportation - . -- - - 2,148,174 3,962,555 6,1 10,729 Economic development - - - - 2,344,451 , 2,344,451 Capital outlay 347,486 - ,. . . - 353,872 738,506 .1,439,864 Debt service principal 1,451,873 - . . - - 221,090 1,672,963 Debt service interest 921,037 206,555 1,127,592 . Total expenditures, . 31,936,777 2,295,495 43670,166 2,502,046 12,295,325 53,699,809

Excess (deficiency) of revenues over (under) expenditures 316,806 20,316 (697,691) 62,039 68,704 (229,826)

Other financing sources (uses): Transfers in 37,300 - . . - - - 37,300. Transfers out ' - . - . - . - . (37,300) (37,300) Total other financing . .

• sources (uses) 37,300 (37,300) -

Net change in fund balances 354,106 20,316 (697,691) 62,039 . 31,404 , (229,826)

Fund balances, beginning of year . 4,788,363 2,265,480 - .2,924,746 2,500,438 12,928,639 25,407,666 Fund balances, end of year , $ 5,142,469 $ 2,285,796 $ 2,2271055 $ 2,562,477 $12,960,043 $ 25,177,840

See accompanying notes to the basic financial statements. 23 Kankakee County, Illinois . Reconciliation of the Statement of Revenues, Expenditures, and Changes in Fund Balances of Governmental Funds to the Statement of Activities For the Year Ended November 30, 2008

Net change in fund balances - total governmental funds $ (229,826)

Amounts reported for governmental activities in the statement of activities are different because:

The payment of principal on long-term debt is reflected as an expense on the fund level statements; but is reported. as a reduction of liabilities on the entity widestatements 1,679,619

The current period change in compensated absences included in noncurrent liabilities does not require or provide current financial resources and, therefore, is notreported in governmental funds (16,257)

Depreciation on capital assets and losses on the sale of assets are not reflected on the fund level statements, but are reported as an expense on the entity wide statements (3,834,486)

Amortization on debt issue costs is not reflected on the fund level statements, but is reported as an expense on the entity wide statements (11,856)

The acquisition of capital assets is reported as an expense on the fund level statements, but . is capitalized as an asset on the entity wide statements 1,566,825

Full accrual accounting and modified accrual accounting use differing revenue and expense recognition criteria 2,077,756

Change in net assets of governmental activities - entity wide statements $ 1,231,775

C See accompanying notes to the basic financial statements. 24 Kankakee County, Illinois' Statement of Net Assets Proprietary Funds - Enterprise Funds November 30, 2008

Enterprise Funds 911 System Other Enter- Fee Fund prise Funds Total Assets Current assets Cash $ 1,305,052 $ 72,029 $ 1,377,081 Cash - restricted 284,510 - ' , 284,510 Investments 1,972,215 185,577 2,157,792 Accounts receivable 442,176 29,291 471,467 Due from other funds - 233 233' Receivable from other governments 367,485 - 367,485 Prepaid expenses and line charges 15,111 - 15,111 Total 'current assets 4,386,549 , 287,130 4,673,679

Property, plant, and equipment Building, improvements and equipment 6,564,454 142,118 6,706,572 Accumulated depreciation (3,784,811) (102,212) (3,887,023) Net property, plant, and equipment 2,779,643 39,906 2,819,549

Bond issue costs, net and other assets 22,888 - 22,888 Total assets $ 7,189,080 $ 327,036 $ 7,516,116

Liabilities Current liabilities Current portion - long-term debt • $ 230,000 $ - $ 230,000 Vouchers and accounts payable • 79,166 , 31,252 110,418' Payable from restricted assets 41,261 - • 41,261 Accrued wages and benefits 77,641 - 77,641 Total current liabilities 428,068 31,252 459,320

Long-term liabilities Long-term debt, net of current portion 1,855,000 • - • 1,855,000 Accrued sick time 23,618 - 23,618 Total long-term liabilities 1,878,618 - 1,878,618 Total liabilities 2,306,686 31,252 2,337,938

Net assets Invested in capital assets, net of related debt 694,643 39,906 ' 734,549 Restricted for debt service (expendable) 243,249 • - 243,249 Unrestricted 31944,502 255,878 4,200,380 Total net assets 4,882,394 295,784 5,178,178 Total liabilities and net assets $ 7,189,080 $ 327,036 $ 7,516,116

Sec accompanying notes to the basic financial statements. 25 Kankakee County, Illinois Statement of Revenues, Expenses, and Changes in Fund Net Assets Proprietary Funds - Enterprise Funds For the Year Ended November 30, 2008

Enterprise Funds 911 System Other Enter- Fee Fund prise Funds Total Operating revenues: Charges for services and other fees $ 2,519,616 $ 335,069 $ 2,854,685 Miscellaneous • 217,568 3,389 220,957 Total operating revenues 2,737,184 338,458 3,075,642

Operating expenses: Personal services 1,427,645 191,665 1,619,310 Contractual services 449,185 49,774 498,959 Supplies and materials • 7,580 15,577 23,157 Other services and charges 106,321 53,830 160,151 Depreciation and amortization expense 469,121 6,440 475,561 Total operating expenses 2,459,852 317,286 2,777,138

Operating income (loss) 277,332 21,172 298,504

Nonoperating revenue (expense): Interest income 81,468 5,382 86,850 Interest expense . . (99,929) (320) (100,249) Net nonoperating revenue (loss) (18,461) 5,062 (13,399)

Change mnet assets . 258,871 26,234 285,105

Net assets, beginning of year. 4,623,523 269,550 4,893,073

Net assets, end of year $ . 4,882,394: $ 295,784 $ 5,178,178

Note: 911 System Fee Fund revenues are pledged for payment of alternate revenue source bonds.

Sec accompanying notes to the basic financial statements. • . 26

Kankakee County, Illinois Statement of Cash Flows Proprietary Funds - Enterprise Fund Types For the Year Ended November 30, 2008 .

Enterprise Funds 911 System Other Enter- Fee Fund prise Funds Total Cash flows from operating activities: Receipts from customers $ 1,864,291 $ 332,598 $ 2,196,889 Payments to suppliers (923,488) (112,890) (1,036,378) Payments to employees (1,034,721) . (190,843) (1,225,564) Internal activity - payments from (to) other funds 541,657 . (233) 541,424 Other receipts 84,872 3,389 88,261 Net cash provided (used) by operating activities 532,611 32,021 564,632

Cash flows from capital and related financing activities: Interest payments on long-term debt (104,240) '. (320) (104,560) Payments on long-term debt (225,000) (8,998) (233,998) Purchase of equipment (8,736) - (8,736) Net cash flows provided (used) by capital and related financing activities (337,976) (9,318) (347,294)

Cash flows from investing activities: Purchase of investments (568,548) - (568,548) Sale of investments 538,132 - 538,132 Interest income 92:642 5,382 98,024 . Net cash flows provided (used) by investing activities 62,226 5,382 . 67,608

Net increase (decrease) in cash and cash investments 256,961 28,085 284,946

Cash and cash investments, beginning of year 2,747,542 . 229,521 2,977,063

Cash and cash investments, end of year $ 3,004,403 $ 257,606 $ 3,262,009

Reported on balance sheet as cash $ 1,589,562 $ 72,029 $ 1,661,591 Included in balance sheet investments 1,414,841 185,577 1,600,418 $ 3,004,403 $ 257,606 $ 3,262,009

Reconciliation of operating income (loss) to net cash provided (used) by operating activities:

Operathig income (loss) .. .• . $ 277,332 $ 21,172 $ 298,504 Adjustments to reconcile net income to net cash provided from operating activities: Depreciation expense . . 466,253 6,440 472,693 Amortization of line charges and bond issue costs 2,868 - 2,868 Undepreeiated balance on disposed assets 362 - 362 Change in assets and liabilities: (Increase) decrease in accounts receivable/prepaid expenses (233,071) (10,611) . (243,682) (Increase) decrease in other assets - . (156) (156) Increase (decrease) in accrued salaries and benefits 8,863 822 9,685 Increase (decrease) in other liabilities . 10,004 14,354 24,358 . Net cash provided by operating activities $ 532,611 $ 32,021 $ 564,632

Sec accompanying notes to the basic financial statements. 27 Kankakee County, Illinois Statement of Fiduciary Net Assets • Fiduciary Funds November 30, 2008

Private Purpose Agency Trust Funds Funds Assets

Cash $ 95,629 $ 4147,738 Investments, at cost 1,029,545 917,796 Receivables: Accounts receivable 76,965 r 187,681

Total assets i $ 1,202,139 $ 5,253,215

Liabilities and Net Assets

Liabilities Vouchers payable $ 36,572 $ 575,927 Due to: Other governments - 8131738 Others - 3,863,556

Total liabilities 36,572 5,253,215

Net Assets Restricted for other purposes 1,165,567 - Total net assets 1,165,567 - Total liabilities and net assets $ 1,202,139 $ 5,253,215

See accompanying notes to the basic financial statements. 28 Kankakee County, Illinois Statement of Changes in Fiduciary Net Assets . Fiduciary Funds For the Year Ended November 30, 2008

Private Purpcse Trust Funds

Additions: Intergovernmental $ 1,228,481 Interest 35,444

Total additions 1,263,925

Deductions: Transportation 1,738,397 Other services and charges 990

Total deductions 1,739,387

Change in net assets (475,462)

Net assets, beginning of year - 1,641,029

Net assets, end of year, $1,165,567

See accompanying notes to the basic financial statements. 29 Kankakee County, Illinois Notes to Basic Financial Statements

. Note I - The Financial Reporting Entity

• Kankakee County, Illinois is a municipal corporation formed in 1853 operating under the county board form of • government. The Board of.Trustees. consists of twenty-eight members and is the legal and executive body of the County. In addition, there are eight other-elected administrative officials, each of whom is independent as set forth in Illinois law. These officials are, Clerk of Courts,. Auditor, Coroner, Prosecuting Attorney, Recorder, Sheriff, Treasurer and County Clerk.

The County's basic financial statements include accounts of all officials and activities described above and all other County operations. The County's majol operations include human, social and economic development services, certain health care and community assistance services, public safety, a civil and criminal justice system, road and bridge maintenance and general administrative services.

Component Units: As required by generally accepted accounting principles (GAAP), the financial statements of the reporting entity include those of Kankakee County, the primary government, and its component units. The County complies with the provisions of Governmental Accounting Standards Board (GASB) Statement No. 14, in defining the reporting -entity. Component units are legally separate organizations for which the elected officials of the County are financially accountable. Organizations for which the County is accountable because it appoints a majority of the voting board, but is not financially accountable for its operations, are related organizations. Financial information of component units is blended with that of Kankakee County where, among other criteria, the nature of services rendered by the component unit is almost exclusively for the benefit of the County or where the governing body of the component unit is substantially the same as that of the County. Component unit financial information that is not blended with that of the County is discretely presented in a separate column on the County's government wide financial statements. A general description of the component units and related organizations follows:

Component Units - Discretely-presented

The Kankakee County Public Building Commission is. a separate municipal corporation created for the purpose of acquiring or enhancing public buildings or facilities. The. Commissioners are appointed by and serve at the pleasure of the Chairman of the County Board. Because of its appointment powers, the County includes the Commission in its financial statements as a discretely-presented component unit using their fiscal year end October 31, 2008. The Commission issues separate financial statements which are on file at the Office of Finance Director, Kankakee County, 189 E. Court St., Suite 300, Kankakee, Illinois 60901. The County Board is not financially responsible for obligations of the Commission unless any such improvements are for its benefit.

Component Units - Blended

The Kankakee County Health Department is an Illinois governmental entity, which is governed by an eight-member board, appointed by the County, which also approves its budget. The Health Department's financial statements are blended with those of the County because of the degree of control the County can exercise over its activities. Its transactions are accounted for in the Health Fund, a special revenue fund.

The Veterans Assistance Commission is a central assistance committee composed of one delegate from each County post to oversee assistance to military veterans and their families. The oversight is shared by the Chairman of the County Board or his designee.. Under Illinois law, the. County is to provide office space, phone and supplies for the Commission and payment of assistance claims. Because of its oversight powers and the economic burden this requirementplaces on the County, its transactions are accounted for in the Veterans Assistance Fund which is blended with other special revenue funds.

The Kankakee County Emergency Telephone System Board is created by the County Board which also defines its powers and duties. This Board of nine members, four of whom may be members of the County Board, oversees the • implementation and operations of the emergency telephone system. Currently, no County Board members serve on this Board. Because it has reserved powers, the operations are accounted for in the 911 System Fee Proprietary Fund which is blended with other County funds.

30 Kankakee County, Illinois Notes to Basic Financial Statements

Note 1 —The Financial Reporting Entity (Continued)

Related Organizations

The Cooperative Extension Services of the College. of Agriculture, of the University of Illinois operate in counties where extension councils have been established to disseminate information on subjects related to agriculture and home economics and other University programs. Oversight is provided by extension councils which derive their duties and powers from the Board of Trustees of the University of Illinois. Extension service programs and, related loéal funding are coordinated by an extension' board numbering at least seven comprised of four members from the Extension Council and three from the County Board. The County extends taxes to finance operations of the Extension Service. The' County is not financially responsible for any part of the Extension Services' operations except as it may choose to be.

The Kankakee County Housing Authority provides low-income, housing and rental assistance to residents of the County. Its, commissioners are appointed by the' County Board Chairman. The Authority is a separate legal organization and has no financial accountability to the County.

Kankakee County is one of several governmental units that jointly govern the Kankakee Area Metropolitan Enforcement Group, (KAMEG), a law enforcement initiative aimed at reducing illegal drug traffic, weapons, and gang activity in the area. The County serves as implementing agency for grants received through the, Illinois Criminal Justice Information Authority.

Related organizations are not included in the financial statements of the County.

Joint Ventures

The County is a participant with Will County in a joint venture to operate a juvenile justice center under an intergovernmental agreement, with operating responsibility vested principally in Will County. The facility is leased from the Will' County Public Building Commission for a period of 30 years by the joint venturers - See Note 8. Operation of the facility is under the responsibility of the Chief Judge of the 12th Judicial Circuit (Will County) with advice of the Chief Judge of the 21" Judicial Circuit (Kankakee County). Each party to the agreement is responsible for their respective share of expenses in proportion to beds leased, which amounts to 25% for Kankakee County. See Note 8 for more information.

Note 2 - Basis of Presentation

Government-wide Financial Statements The statement of net assets and the statement of changes in net assets report information on all of the non-fiduciary activities of the primary government and it component units. Governmental activities, which normally are supported by taxes and intergovernmental revenues, are reported separately from business-type activities, which rely to a significant extent on fees and charges for support. Likewise the primary government is reported separately from legally separate component units for which the primary government is financially accountable. As a general rule the effect of interfund activity has been eliminated from the government- wide financial statements.

The statement of activities displays the direct, expenses of a given function or segment and the associated program revenues. Direct expenses are those that are clearly identifiable with a specific function or segment. Program revenues include 1) charges to customers or applicants who purchase, use, or directly benefit from goods, services, or privileges provided-by 'a given function or segment and 2) operating or capital grants and contributions that are restricted to meeting the operational or capital requirements of a particular function or segment. Taxes and other items not properly included -among program revenues are reported instead as general revenues.

Fund Financial Statements The County segregates transactions related to certain functions or activities in separate . funds in order to aid financial management and to demonstrate legal compliance. Separate statements are presented for governmental, proprietary and fiduciary activities. 'These statements present each major fund as a separate column on the fund financial statements and all non-major funds are aggregated and presented in a single column. 31 Kankakee County, Illinois Notes to Basic Financial Statements

. Note 2— Basis of Presentation (Continued)

• Governmental funds are those funds through which most. governmental functions typically are financed. The measurement focus of governmental funds is on the sources, uses and balance of current financial resources. The County has presented the following major.governmental funds:

General - This is the primary operating fund of the County. it accounts for. all financial resources of the general • government, except those required to be accounted for inanother fund. The general fund balance is available to the County for any purpose provided it is expended or transferred according to the general laws of Illinois.

Tort Liability - This fund accounts fOr the County's operations related to risk management for claims involving employee injury, general liability and liability arising from torts.

Pension - This fund accounts for employee pension costs.

County Highway: Fund - This fund accounts for operations to improve, repair and maintain all County highways.

Proprietary funds are used to account for those County activities that are similar to those Often found in the private sector. The measurement focus is upon determination of net income, financial position, and changes in financial position. The County has presented the following major proprietary fund:

911 System Fee Fund - The fund is used to account for emergency dispatch services to residents of the County, including other units of local government.

Additionally, the government reports the following fiduciary fund types:

'Private purpose trust funds - These funds report trust arrangements under which principal and income benefit individuals, private organizations or other governments.

Agency funds - These funds are custodial in nature (assets equal liabilities) and do not involve measurement or results of operations, but which are due to other individuals, agencies or governments.

Note 3—Summary of Significant Accounting Policies

The accompanying financial statements of the County are prepared in conformity with generally accepted accounting principles (GAAP) for local government units as prescribed Jn statements and interpretations issued by GASB and other recognized authoritative sources.

Measurement Focus and Basis of Accounting: The government-wide financial statements, component unit financial statements, and fund financial statements for proprietary and fiduciary funds are reported using the economic resources measurement focus and the accrual basis of accounting. The economic resources measurement focus means all 'assets and liabilities (whether current or non-current) are included on the balance sheet, and the operating statements. present increases (revenues) and decreases (expenses) in total net assets. Under the accrual basis of accounting, revenues are recognized: when earned, if measurable, and expenses are recognized as incurred, regardless of the timing of related. cash flows. In accordance with GASB Statement No. 20, "Accounting and Financial Reporting for Proprietary Funds and Other Governmental Entities that Use Proprietary Fund Accounting," the County and its component units apply all GASB pronouncements and all Financial Accounting Standards Board (FASB) Statements and Interpretations, Accounting Principles Board Opinions, and Accounting Research Bulletins issued on.or before November 30, 1989,.unless they conflict with GASB pronouncements. Governments also have the option of following subsequent private -sector' guidance for their business-type activities and enterprise funds, subject to this same limitation. The County has elected not to follow subsequent private-sector, guidance.

32 Kankakee County, Illinois Notes to Basic Financial Statements

. Note 3—Summary of Significant Accounting Policies (Continued)

Governmental fund financial statements are reported using thecürrent financial resources measurement focus and the modified accrual basis of accounting. Revenues are recognized as soon as they are both measurable and available. Revenues are considered to be available when they are collectible within the current period or soon enough thereafter to pay liabilities of the current period. For this purpose the County considers revenues to be available if they are collected within sixty (60) days of the end of the current fiscal period. Revenues accrued at the end of the year include charges for services, licenses and permits, fines and forfeitures, intergovernmental revenues, investment earnings, property taxes, sales taxes and special assessments. All other revenue items are considered to be measurable and available only when cash is received by the government. Expenditures generally are recorded when a liability is incurred, as under accrual accounting. However, débi service expenditures, as well as expenditures related to compensated absences and claims and judgments, are recorded only when payment is due. General capital asset acquisitions are reported as expenditures in governmental funds. Proceeds from long-term debt and acquisitions under capital leases are reported• as other financing sources.

Under the terms of grant agreements, the County funds certain programs by a combination of specific cost- reimbursement grants, categorical block grants, and general revenues. Thus, when program expenses are incurred, there are both restricted and unrestricted net assets available to finance the program It is the County's policy to first apply cost-reimbursement grant -resources to such programs, followed by categorical block grants, and then by general revenues.

Proprietary funds separate all activity into two categories: operating and non-operating revenues and expenses. Operating revenues and expenses result from providing services and producing and delivering goods. Non-operating revenues and expenses consists of all other activity not included in operating revenues and expenses. Non-operating revenues and expenses include capital and noncapital financing activities and investing activities.

Budgetary Accounting and Control: The County adopts an annual budget and appropriation ordinance in accordance with Illinois law. The budget covers the fiscal year ending November 30, and is available for public inspection at least fifteen days prior to finaladoption. The budget document is prepared for all budgetary funds using the modified accrual basis. Once the Countybudget has been adopted, no further appropriations shall be made during the year, except in the event of an immediate emergency at which time the County Board by a two-thirds vote may make appropriations in excess of those authorized in the original budget. During the year, no additional appropriations were made by the County Board. The original budget and all budgetary amendments and supplemental appropriations necessary during the year are included in the final budget amounts presented in the budget-to-actual comparisons.

Pooled Cash and Cash Equivalents and Related Investments: Cash resources of a number of individual funds are combined to form a pool of cash and investments which is managed by the County Treasurer. Individual fund integrity is maintained through the, County's records. Investments are recorded at cost, which approximates market. For purposes of the statement of cash flows the proprietary fund considers all highly liquid investments (including restricted assets) with a maturity of three months or less when purchased to be cash equivalents.

All component units define cash and cash equivalents as cash on hand and deposits with original maturities of three months or less.

Receivables: Property taxes receivable are recorded net of an allowance for uncollectible amounts based on historical experience of approximately 0.7 percent of extensions. Other accounts receivable are reported net of any allowance for uncollectibles. -

Inventories: Inventories consist of tax stamps; postage, and supplies recorded at cost;

Kankakee County, Illinois Notes to Basic Financial Statements S Note 3—Summary of Significant Accounting Policies (Continued)

Capital Assets:,. Capital assets, which include property, plant, equipment, and infrastructure assets, are reported in the applicable governmental or business-type activities columns in the govemñient-wide financial statements and in the fund financial statements for proprietary funds. Capital assets are defined by the County as assets with an initial, individual cost of more than its capitalization threshold and an estimated useful life in excess of one yer. Categories of capital assets and associated capitalization thresholds areas.follows: land - $100,000; buildings and improvements - $25,000.4 100,000; infrastructure assets (county roads and bridges) - $100,000; equipment - $5,000. Assets are recorded at historical cost or estimated, historical cost if historial cost is not available.' Donated capital assets are recorded at estimated fair market value at the date of donation.

Cost of normal maintenance and repairs that do not add to the'.value of the asset or materially extend the asset's life are not capitalized.

• : The County depreciates assets on a straight line basis using the following estimated useful lives:, Asset ' , Estimated Useful Life Equipment, furniture and fixtures , 5 to 10 years Buildings, structures and improvements 30 to 50 years Improvements other than buildings 30 to 50 years

Compensated Absences: Vested or accumulated vacation/sick leave that is due is reported as an expenditure and a fund liability of the governmental fund that will pay it. Vested or accumulated vacation/sick leave of proprietary funds is recorded as an expense and liability for those funds as the benefits accrue to employees. No liability is recorded for nonvesting, accumulating rights to receive vacation/sick leave benefits; however, a liability is recognized for that portion of accumulating vacation/sick' leave benefits that is estimated will be taken as "terminal leave" prior to • retirement.. County policy states than an employee must use each year's vacation days during the year. Sick and extended illness, days may be accumulated to a total of 120 days-per employee with no amount payable upon separation from service. Under collective 'bargaining agreements covering employees in the departments of County Sheriff, Corrections and County Recorder, 50% of accumulated days may be paid or credited for retirement purposes at levels ,ranging from 50 to 80 days. -

Long Term Obligations: In the government-wide financial statements and proprietary fund types in the fund financial statements,' long-term debt and other long-tenn obligations are reported as liabilities in the applicable governmental activities, business-type activities or proprietary fund type financial statements. Bond premiums and discounts, as, well as issuance costs, are deferred and amortized over the life of the bonds. Bonds payable are • reported net of the applicable bond premium Or discount. Bond issuance costs are reported as deferred charges and • ' amortized over the term of the related debt. In the fund financial statements, governmental fund types recognize bond premiums and discounts, as well as bond issuance,costs, during the current period. The face amount of debt issued is reported as other financing sources. Premiums received on debt issuances are reported as other financing sources while discounts on debt ,issuances aie reported as other financing uses. Issuance costs, whether or not withheld from the actual debt proceeds received, are reported as debt service expenditures.

Property Taxes: The County is responsible for the assessment and collection of property taxes for all jurisdiction's including the 'schools and 'special districts within the County. The County levies property taxes annually on or before the last Tuesday in December based on the assessed valuation determined in April of the same year. Property tax payments are due in two equal installments, June 1 and September 1, with the first installment being due no earlier than 30 days from date of mailing: Tax bills are generally mailed before May 15. Distributions to the County and other districts are made shortly thereafter. Property taxes become a lien on the property on January 1. Taxes -receivable at November 30 that are' intended to finance the subsequent fiscal year are appropriately deferred.

Estimates: The 'preparation of' financial statements in conformity 'with generally accepted accounting principles requires the County to make estimates and assumptions that affect the reported amounts of assets and liabilities and • disclosure of 'contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenditures during the reporting period. Actual results could differ from those estimates.

34 Kankakee County, Illinois Notes to Basic Financial Statements

Note 3 - Summary of Significant Accounting Policies (Continued)

Interfund Transactions: During the normal course. of operations the County has numerous transactions between funds. Transfers represent movement of resources from a fund receiving revenue to a fund through which those resources will be expended and are recorded as other financing sources (uses) in governmental funds and as transfers in proprietary funds. lnterfund.lransactions that would be treatedas revenues and expenditures/expenses if they involved organizations external to the County are treated similarly when involving other funds of the County.

Activity between funds that is referred to as "due to/from other funds" represents transactions when one fund incurs expenditures/expenses for the benefit of another fund and: expects repayment from it. Any residual balances outstanding between the governmental activities and business-type activities are reported in the government-wide financial statements as "internal balances".

Note 4 - Deposits and Investments

The County's investment policy conforms to state statutes which 'authorize the government to make deposits/investments incommercial banks, savings and loan institutions, obligations of the U.S. Treasury and U.S. Agencies, obligations of States and their political subdivisions, credit union shares, repurchase agreements, commercial pajer rated within the three highest classifications by at least two standard rating services, and the Illinois Funds Money Market Fund.

At year end, the County's investments were comprised of the following:

%of Portfolio Certificates of Deposit 90/10 . $ 1,267,194 Illinois Funds Money Market 91% $12,724,919 .

Credit Risk The County's cash and investments are subject to credit risk (the risk that an issuer or counterparty to an investment will not fulfill its obligation). State Law limits investments in commercial paper, corporate bonds, and mutual funds to the top two ratings issued by nationally recognized rating organizations (NRSRO's). The County's investment policy conforms to these state statutes and does not further limit its investment choices. As of November 30, 2008; all the County's investments exposed to credit risk were rated AAAm by Standard & Poor's.

The Illinois Funds Money Market Fund is an investment pool managed by the State of Illinois, Office of the Treasurer, which allows governments within the State to pool their funds for investment purposes. Illinois Funds is not registered with the SEC as an investment company, but does operate in a manner consistent with Rule 2a7 of the Investment Company Act of 1940. Investment in Illinois Funds are valued at Illinois Funds' share price, which is the price for which the investment could be sold.

Custodial Credit Risk - Deposits. With respect to deposits, custodial credit risk refers to the risk that, in the event of a bank failure, the County's deposits may not be returned to it. The County's investment policy limits the exposure to deposit custodial credit risk by requiring all deposits in excess of FDIC insurable limits to be secured by collateral or additional insurance in the event of default or failure of the fmancial institution holding the funds. As of November 30, 2008, deposits in the amount of $944,450 were uninsured and uncollateralized.

35 Kankakee County, Illinois Notes to Basic Financial Statements

Note 4 - Deposits and Investments (Continued)

Custodial Credit Risk - Investments. With respect to investments, custodial credit risk is the risk that, in the event of the failure of the counterparty, the government will not be able to recover the value of its investments or collateral securities .that are in the possession of an outside party. The County's investment policy limits the exposure to investment custodial credit risk by requiring all investments to be secured by private insurance or collateral.

The County's primary investment; Illinois Funds Money Market Fund, is collateralized 105% over FDIC with U.S. Treasury obligations and marked to market on a daily basis to maintain sufficiency.

Concentration of Credit Risk. The County's investment policy states investments shall be diversified to avoid incurring unreasonable risks regarding specific security types and/or individual financial institutions.

Interest Rate Risk. The County does not have a formal investment policy that limits investment maturities as a means of managing itsexposure to fair value losses arising from increasing interest rates. However, the County's policy states investments shall provide sufficient liquidity to meet all operating requirements that may be reasonably anticipated.

The Kankakee County Public Building Commission held County funds in the amount of 1,333,623 as of November 30, 2008. All amounts were insured or collateralized.

Under an ordinance governing the borrowing and payment of general obligation bonds, alternate revenue source, certain cash balances in the 911 System Fee Fund, a business-type activity, are restricted for payment of interest and principal.

Note 5- CDAP Loans Receivable . The CDAP Loan Program. is designed to assist Kankakee County in attracting or expanding local industry. The program provides low interest loans to projects that create or retain jobs primarily for low to moderate-income workers.

In accordance with the Illinois Department of Commerce and Economic Opportunity, Community Development Assistance Program, the County has the following Community Development loans outstanding.

Balances . , . . Balances November 30, 2007 Additions Retirements November 30, 2008 Mclntyre'sMeats $ 8,331 - - $' 8,331 MTAE, Inc. 341,072 - - 341,072 Exceptional Health Partners 162,563 ,' $ 8,521 . $29,778 141,306 Unipar. . - 250.000 - ' 250,000 Total , 511,966 . . 258,521 29,778 ' 740,709 Less allowance for uncollectible amounts: ' (349,403) , - 7.363 CDAP loans, net $_162,563 . $258.52! $ijj

The County has security agreements of perfected second position and personal guarantees or assignments of life insurance .policies to be used as collateral on all CDAP loans. The allowance for loan losses reflects amounts estimated to be unrecoverable.

36 Kankakee County, Illinois Notes to Basic Financial Statements

Note 6 - Capital Assets

Capital asset activity for the year, ended November 30, 2008 was as follows:

Balances I Retirements Balances November 30,. and November 30, 2007 Additions Reclassifications 2008 Governmental activities:

Capital assets not being depreciated: . . Land $ 660,607 $ 40,000 $ - $ 700,607 Construction in progress 1,161,324 '253,216' . 999,757 414,783 Building — idle , . ' 1,770.000 - 1.770.000. Total . " 3,591,931 293,216 . 999,757 , 2,885,390 Capital assets being depreciated: Transportation network 21,378,020 6,385,441 ' - ' 2.7,763,461 Buildings and improvements ' 49,686,251 43,079 . - 49,729,330 Buildings and improvements under capital lease agreements 5,180,000 . - - 5,180,000 • Equipment . 8,967,981 261,786 27,678 9,202,089 Vehicles 4,648.768 115.074 . , 51,239 4,712,603 Total capital assets being depreciated 89,861,020 6,805,380 . 78,917. 96,587,483

Less accumulated depreciation for:

• Transportation network . ' 10,403,542 .' 1,028,363. - 11,431,905 : • : Buildings and improvements . 6,136,787 , 1,352,681 ' - 7,489,468 Buildings and improvements under capital lease agreements , . 1,336,213 •. 150,208' - '1,486,421 • Equipment . , , . 4,602,430. '. 869,112 . 27,678 ' 5,443,864 Vehicles , ' . . 3,099.661 ' 434.122 51,239 3.482,544 'Total accumulated depreciation 25,578.633 . 3.834,486 78917 29,334,202 Governmental activity capital assets, net $67,874,318 . $3.264.11O $999.757 $70.138.671

Business-type activities:

Capital assets not being depreciated - Land $_61.013' ' 'S ' - ' . $ _. ' - . S_61,013 Capital assets being depreciated: Equipment ' . ., 6,402,859 8,736 . 4,533 6,407,062 Leasehold improvements ' , 197,277 ,' - . . - ' 197,277 Equipment under capital lease agreements 41,220 . - . . . , - 41,220, • Total , . 6,641,356 8,736 ' 4,533 6,645,559 Less: Accumulated depreciation . 3,392,982 ' . 466,804 4,171 .. 3,855,615 Accumulated amortization, capital leases 25.519.' , 5,889 , , - • • ' 31,408 Total accumulated depreciation • • 3,418,501 ' 472,693 • 4,171 • 3,887,023 Business-type activities capital assets, net • • $_3.283.868 . $(463,951) $_• 362 $_2.819,549

37 Kankakee County, Illinois Notes to Basic Financial Statements

Note 6—Capital Assets (Continued)

Depreciation for the year ended November 30, 2008, was charged as follows to the following functions:

Governmental activities: General governmental $ 376,215 Court services 174,140 Public safety 1,910,205 Health and sanitation 72,477 Transportation 1,300,190 Veterans administration 1,259 Total governmental activities $3.834.486

Business-type activities: 911 Emergency services $ 466,253 Animal control 6,440 Total business-type activities $ 472.693

Note 7— Long-Term Debt

Long-term debt consists of the following:

GovernmentalActivities

Loan/lease agreement dated September 21, 1999 and effective August 1, 2000 with National City Bank providing for monthly , • .. installments of $21,309 through August 1, 2009, including interest at 5.25% per annum, secured by capital improvements $ 187,653

Debt Certificates, Series 2004 in the original amount of $6,000,000 payable annually, December 1 in amounts ranging from $215,000 to $410,000 and with interest payable semiannually on June 1 and December 1 at rates ranging from 1.75% to 4.6% per annum, with an effective net interest rate of 4.1% 4,885,000

Debt Certificates, Series 2005 A in the original amount of $8,500,000 payable annually, December 1 in amounts ranging from $170,000 to $635,000 and with interest payable semiannually on June 1 and December 1 at rates ranging from 2.75% to 4.6% per annum, with an effective net interest rate of 4.0% 7,645,000 Less discount (98,872)

Debt Certificates, Series 2005 B in the original amount of $8,265,000 payable annually, December i in amounts ranging from $135,000 to $645,000 and with interest payable semiannually on June,1 and December 1 at rates ranging from 2.75% to 5.0% per annum, with an effective net interest rate of 4.57% 7,480,000 Plus premium 252,001

Capital lease obligations - See Note 8 4,443,057

Compensated absences 435.201 S Total governmental activities $5.229,040

38 Kankakee County, Illinois Notes to Basic Financial Statements . Note 7 - Long-Term Debt (Continued)

Business-type Activities

$3,300,000 general obligation alternate revenue source bonds due in annual installments beginning January 1, 2003 in amounts ranging from $220,000 to $235,000 through 2017, plus interest at rates ranging from 3.55% to 5%, secured by surcharges on telecommunications revenues $2,085,000

Compensated absences - 23.618

Total business-type activities

Changes in long-term debt are as follows: Balances Balances November 30, Adjustments! November 30, 2007 Additions Retirements 2008 Governmental activities: Debt Certificates $20,910,000 $ - $ .900,000 $20,010,000 Loan/lease agreement 426,320 - 238,667 187,653 Capital leases 4,977,353 - 534,296 4,443,057 Compensated absences 418,944 . 16,257 - 435,201 Total $1,672,93 $25,075,911 Business-type activities: Bonds - Alternate Revenue Source $ 2,310,000 $ - $ 225,000 $ 2,085,000 Capital leases 8,998 . - 8,998 - Compensated absences 19,181 4,437 " - 23,618 S Total $2,338 179 $_4,437 $ 228.632 $2,108,618

The annual requirements to amortize all long-term debt outstanding at November 30, 2008, exclusive of compensated absences and net of bond premium and discount are as follows: Governmental Activities Business-Tvne Activities Year Ending November 30, Principal Interest Principal Interest 2009 $ 1,574,347 $1,062,349 $ 230,000 $ 93,660 2010 1,274,958 1,008,029 230,000 ' 83,080 2011 1,288,219. 962,743 230,000 72,615 2012 1,337,198 914,064 230,000 . 61,977 2013 1,411,131 862,274 230,000 51,225 2014-2018 7,450,297 3,34,6,956 935,000 92,822 2019-2023 8,127,114' 1,660,048 "2024-2026 2.L1724 124,170 $4Q,71Q . $9,440.63 $2,085,000 $455.379 Note 8- Leases

The County has entered into various leasing arrangements for facilities and equipment that contribute to its ability to provide needed governmental services. Under generally accepted accounting principles, leases that transfer ownership at their conclusion or are otherwise tantamount to a transfer of property rights over the estimated service life of the underlying leasehold are accorded treatment similar to asset purchases. Those that do not are, considered operating leases. Following are significant leasing arrangements currently in effect. S

Kankakee County, Illinois Notes to Basic Financial Statements

0 Note 8 - Leases (Continued) Operating Leases - In April2002, the Kankakee County Emergency Telephone System Board entered into a sublease agreement with the Kankakee County Public Health Department for.5,285 square feet of space which the Health Department leases indirectly from the Kankakee County Public Building Commission. The lease term is for 25 years at an initial annual rent of$ 18,762 subject 'to review every five years with a maximum increase at that time of 15%.

Capital Leases - Juvenile Justice Center Facilities In October 1996 the County, together with Will County, Illinois, entered into a 30 year noncancellable lease agreement ending October 15, 2.026 with the Will County Public Building Commission for a 100 bed county shelter care and detention home for minors. Kankakee County leases 25 beds, and Will County leases 75. This facility is financed by revenue bonds issued by the Will County Public Building Commission.

Annual rental payments for Kankakee County, including operation and maintenance costs, range from $576,398 in 2008 to $666,200 in year 2016. For years 2017 through 2026, rental payments will be determined through negptiation. ... . TheCounty is not liable 'for any lease payments attributable to that portion of the facility leasd by Will County.

The lease 'agreement further provides that upon' expiration of the lease term, either Kankakee or Will County may choose not to renew. In that event, the withdrawing party's interest will be purchased based on that party's proportionate share of funds contributed (including lease payments) applied to a value to be determined under provisions in the agreement. If neither party chooses to renew, each county will bear its proportionate share of costs to restore the property through demolition. The County has provided for its 'lease obligation through a tax levy on all taxable property in the County, and finances, from its General Fund, its share of the program operating expenses of the facility.

Capital Leases - Health Department Facilities In January 2002, the, COunty entered into a lease agreement with the Kankakee County Public Building Commission and an intergovernmental agreement with the Kankakee County Public Health Department for lease of facilities to be • , occupied by the 'Health Department. In January 2007, the lease was amended due to the refimding of the underlying bonds issued by the Kankakee County Public Building Commission. This resulted in a loss on early extinguishment of debt in the amount of $175,033: The lease is for a period of 20 years beginning' November 1, 2007 and provides for annual rents ranging from'$175,335 to $185,570 with an effective interest rate of 4.426%.

The Health Department's'. share of the lease payments due the Kankakee County Public Building Commission • ' amounting to 88% of the total requirements of the lease is paid to the County of Kankakee which then remits 100% of the payment required to the Building Commission. The financial statements reflect the lease activity in the Health • Fund and General Fund in proportion to their respective obligations for lease payments. The lease is considered a • . general obligation alternate bond and is secured by various revenues of the County Health Department. Upon payment of all lease rentals, the Public Building Commission shall transfer fee simple title to the Health Department provided that the Health Department is authorized by law to take such title.' If transfer is not then permitted, title shall be transferred to Kankakee County. . .

Subsequent to execution ,of this lease, the Kankakee. County Emergency Telephone System Board was added as a party to the intergovernmental agreement to lease 5,285 square feet of space subject to the aforementioned lease. The intergovernmental agreement provides for, among other things, the Kánkakee County Emergency Telephone System Board to pay annual rent in the amount of $18,762 (see 'above operating lease information) to the Kankakee County Public Health Department.

Capital Leases - Equipment The County leases computer equipment and vehicles under capital lease arrangements with lease terms of periods of, five years,-generally. The leases are similarly structured and generally provide for lease payments on a quarterly or semi-annual basis. •

40 Kankakee County, Illinois Notes to Basic Financial Statements

. Note 8 - Leases (Continued)

Future minimum lease payments under these capital leases are as follows:

Governmental Activities Will County . Kankakee County Public Building Public Building Commission Commission Other

Year ended November 30,. 2009 603,001 182,250 $205,911 2010 548,613 183,430 36,286 2011 568,381 179,380 2012 577,853 180,330 201:3 611,608 181,815 2014-2018 1,974,974 922,595 2019-2023 905,225 2024-2026 531.296 Total minimum lease payments 4,884,430 3,266,321 242,197

Less: Amount representing estimated executory costs (maintenance and insurance), included in total minimum lease payments 2,357.161 Net minimum lease payments , 2,527,269 3,266,321 242,197 Less: Amount representing interest 539.924 1.043,126 9.680 Present value of net minimum lease payments $1,987,345 $2,223,195 $232.5 17

Note 9— Restricted Net Assets

The amount of net assets restricted by enabling legislation is $ 1.8,186,532.

Note 10 - Retirement Funds

Plan Description. The County's defined benefit pension plan, Illinois Municipal Retirement (IMRF), provides retirement and disability benefits, post retirement increases, and death benefits to plan members and beneficiaries. IMRF is an agent multiple, employer pension plan. Benefit provisions are established by statute and may only be changed by the General Assembly of the State of Illinois. IMRF issues a publicly available financial report that includes financial statements and required supplementary information. That report may be obtained on-line at www.imrf.org.

County Regular and Elected County Officials

Funding Policy. As set by statute, Regular and Elected County Official plan members are required to contribute 4.50 percent and 7.50 percent, respectively, of their annual covered salary. The statutes require the County to contribute the amount necessary, in addition to member contributions, to finance the retirement coverage of its own employees. The employer contribution rate for calendar year 20 ,08 was 9.50 percent and 58.77 percent,, respectively, of annual covered payroll. The County also contributes for disability benefits, death benefits and supplemental retirement benefits, all of which are pooled at the IMRF level. Contribution rates for disability and death benefits are set by the IMRF Board of Trustees', while the supplemental retirement benefits rate is set by statute.

Kankakee County, Illinois Notes to Basic Financial Statements -

Note 10 —Retirement Funds (Continued)

Annual Pension Cost. For 2008, the County's annual pension cost of $1,695,263 and $171,353 respectively, for the Regular and Elected County Official plans was equal to the County's required and actual contributions.

Three-Year Trend Information for the County Regular and Elected County Official Plans

Regular Elected Officials Fiscal Annual Pension Annual Pension Percentage of Net Pension Year Ending Cost (APC) Cost (APC) APC Contributed Obligation 12/31/08 $1,695,263 $171,353 100% 12/31/07 1,584,951 179,290 100% -0- 12/31/06 1,578,358 169,032 100% -0-

• The required contribution for 2008 was determined as part of the December 31, 2006, actuarial valuation using the entry age actuarial cost method. The actuarial assumptions at December 31, 2006, included (a) 7.5 percent investment rate of return (net of administrative and direct investment expenses), (b) projected salary increases of 4.00% a year, attributable to inflation, (c) additional projected salary increases ranging from 0.4% to 11.6% per year depending on age and service, attributable to seniority/merit, and (d) post-retirement benefit increases of 3% annually. The actuarial value of the County Regular and Elected County Official plan assets was determined using techniques that spread the effects of short-term volatility in the market value of investments overa five-year period, with a 20% corridor between the actuarial and market value of assets. The County Regular and Elected County Official plans' unfunded actuarial accrued liability is being amortized as a level percentage of projected payroll on a closed basis. The remaining amortization period at the December 31, 2006, valuation was 24 years.

Funded Status and Funding Progress. As of December 31, 2008, the most recent actuarial valuation date, the Regular and Elected Official plans were 80.11 percent and 0.00 percent funded, respectively. The actuarial accrued liability for benefits was $37,952,078 and $1,885,888, respectively, and the actuarial value of assets was $30,402,874 and $(2,012,826) respectively, resulting in an underfunded actuarial accrued liability (UAAL) of ... $7,549,204 and $3,898,714, respectively. The covered payroll (annual payroll ,of active employees covered by the • plans) was $17,491,852 and $291,566, respectively, and the ratio of the UAAL to the covered payroll was 43 percent and 1337 percent, respectively.

Sheriff's Law Enforcement Personnel

Funding Policy. As set by statute, The County Sheriff's Law Enforcement Personnel plan members are required to contribute 7.50 percent of their annual covered salary. The statutes require employers to contribute the amount necessary, in addition to member contributions, to finance the retirement coverage of its own employees. The employer contribution rate for calendar year 2008 was 20.82 percent of annual covered payroll. The County also contributes for disability benefits, death benefits and supplemental retirement benefits, all of which are pooled at the IMRJ? level. Contribution rates for disability and death benefits are set by the IMRF Board of Trustees, while the supplemental retirement benefits rate is set by statute.

Annual Pension Cost. For 2008, the County's annual pension cost of $848,062 for the Sheriff's Law Enforcement Personnel plan was equal to the required and actual contributions.

• Three-Year Trend Information for the. Sheriff's Law Enforcement Personnel Plan

Fiscal Annual Pension Percentage of Net Pension

Year Ending Cost (APC) APC Contributed . Obligation

12/31/08 $848,062 . 100%

12/31/07 758,195 . 100% • -0- 12/31/06 708,711 . 100% . -0-

Kankakee County, Illinois Notes to Basic Financial Statements

Note 10—Retirement Funds (Continued)

The required contribution for 2008 was determined as part of the December 31, 2006, actuarial valuation using the entry age actuarial cost method. The actuarial assumptions at December 31, 2006, included (a) 7.5 percent investment rate, of return (net of administrative and direct investment expenses), (b) projected salary increases of • ' 4.00% a year, attributable to inflation, (c) additional projected salary increases ranging from 0.4°/i to 11.6% per year depending on age and service, attributable to seniority/merit, and (d) post-retirement benefit increases of 3% • annually. The actuarial value of your Sheriff's Law Enforcement Personnel plan assets was determined using • techniques that spread the effects -of short-term volatility in the market value of investments over a five-year period, • with a 20% corridor between the actuarial and market.value of assets. The County Sheriff's Law Enforcement Personnel plan's unfunded actuarial accrued liability is being amortized as a level percentage of projected payroll on a closed basis. The remaining amortization period at the December 31, 2006, valuation was 24 years.

Funded Status and Funding Progress. As of December 31, 2008, the most recent actuarial valuation date, the Sheriff's Law Enforcement Personnel plan was 58.69 percent funded. The actuarial accrued liability for benefits was $18,267,640 and the actuarial -value of assets was $10,720,499,. resulting in an underfunded actuarial accrued liability (UAAL) of $7,547,141. The covered payroll (annual payroll of active employees covered by the plan) was $4,005,340 and the ratio of the UAAL to the covered payroll was 188 percent:

The schedule of funding progress, presented as RSI following the notes to financial statements, presents multiyear trend information about whether the actuarial value of plan assets in increasing or decreasing over time relative to the actuarial accrued liability for benefits.

Note 11 - Deferred Compensation Plan

The County offers, its employees a deferred conipensation plan created in accordance With Internal Revenue Code • Section 457: The plan, available to all County employees, permits them to defer a portion of their salary until future years. The deferred compensation is not available to employees until termination, retirement, -death, or emergency.

Note 12— Interfund Accounts and Transfers

Interfund balances are as follows: 'Receivable . Payable Governmental Funds: General Fund . $11,514 $ 9,754 Pension Fund , . . 9,521 - Other Governmental Funds - . 11,514 Total Governmental Funds ' . . $2 1.035 . $21.20

Business-Type Funds: Nonmajor . $_233, . . $_-0-

The interfund balance between the General and Pension Funds in the amount of $9,521 is due to grant revenue deposited in the General Fund that is to be reimbursed to the Pension Fund for grant expenditures incurred. Grant funds in the amount of $10,384' were inadvertently deposited into the Forfeited Funds - States Attorney Fund rather than the General Fund, resulting in a due to/from. The remaining balances resulted from normal interfund activity when one fund incurs expenditures/ expenses for the benefit of another fund and expects repayment.

Transfers during the year ended November 30, 2008 are summarized as follows: In Out General Fund $37,300 Other Nonmajor Funds • • - 37,300 $37 .300

The Arrestee Medical Fund transferred $12,300 to the General Fund to offset inmate medical expenses paid out of the General Fund. The Treasurer's Interest Fund transferred accumulated funds in the amount of $25,000 to the General Fund as allowed under state statute. • , 43

Kankakee County, Illinois Notes to Basic Financial Statements

Note 13 - Additional Fund Disclosures

The following funds had expenditures in excess of appropriations:

Actual Budget Amount in Excess Amount Amount of Appropriations Major Special Revenue Funds

Tort $2,295,495 $2,277,400 $ 18,095 • Pension 4,670,166 4,445,000 225,166

Nonmajor Special Revenue Funds Treasurer Computer 41,056 31,000 10,056 Law Library 84,880 75,000 9,880 Treasurer's Interest 27,993 18,000 9,993 Probation Service Fee 96,970 85,500 11,470 Subrecipient Grant 506,769 450,000 56,769

Special Assessments - The County acts as colleôtion agent for improvements made to various properties and financed through special assessments against those properties. The balance owed by property owners at November 30 for special assessment debt amounted to $0-. The County had no obligation for this debt which is reflected in the agency funds.

Note 14— Insurance and Related Risks

The County is exposed to various risks in the course of its daily operations. These include liability under workers' compensation laws, employee health insurance and general liability under tort laws. Except for workers' compensation insurance, described in the following paragraph, the County purchases commercial insurance for these risks. There have been no significant reductions in coverage from the prior year and settlements have not exceeded coverage in the past three years.

The County has entered into an agreement with the Illinois Public Risk Fund. The pooling agreement permits public agencies within the meaning of the Intergovernmental Cooperation Act of the State of Illinois to provide a means whereby members of the Fund could contract with each other to protect against liability or loss under the Workers' Compensation and Occupational Diseases Laws of the State of Illinois.

The County's cost is based on rates determined by the Trustees of the Fund, applied to its payroll costs and adjusted for its loss experience. Members of the Fund may also be subject to additional contributions not to exceed 10 percent of such member's contribution for the most recent fiscal year of the Fund if additional reserves are deemed necessary by the Fund's trustees. No additional assessments have been made as of the current year-end.

Note 15— Contingencies and Commitments

Grant Contingency

Under terms of federal and state grants, periodic audits are required and ceitain costs may be questioned leading to possible reimbursement claims by grantor agencies. •

Litigation

The County is involved in several lawsuits arising in the normal course of business, including claims for property damage and personal injury. The County carries insurance for these claims and has historically been able to settle such • claims within the limits of its coverage. The likelihood of any loss in excess of these limits is not presently determinable.

44 Kankakee County, Illinois Notes to Basic Financial Statements

Note IS— Contingencies and Commitments (Continued)

Highway Construction

The County has entered into an agreement with the State of Illinois for a road and bridge improvement project to be administered by the Illinois Department of Transportation with an estimated cost, excluding engineering, of approximately $4,733,653. The project, which was substantially completed at November 30, 2008, includes cost participation at the federal and state level, as well as cost sharing by the Village of Aroma Park in the amount of $341,806 payable to the County in ten annual installments beginning in 2007; the balance at November 30, 2008 on this obligation was $307,625. The County has accrued $2,023,967 as a liability to the State of Illinois and has recorded the balance.due from the Village of Aroma Park at November 30, 2008 in the amount of $307,625.

Corrections Union Contract

The County is currently in negotiations regarding the union contract with corrections employees effective December. 1, 2006. The contract terms were settled during the, first part of fiscal year 2009. The County recorded a liability and expense on the government-wide financials in the amount of approximately $950,000 in retroactive payment for pay increases effective back to December 1, 2006.

Note 16— Related Party Transactions

Upon the establishment of a County-wide coordinated public safety communication system, the County of Kankakee committed to an annual dispatch fee of $538,386 with annual increases not to exceed 4%. Fees included in 911 emergency services on the entity-wide statements and in the operating revenues of the 911 System Fee Fund were $655,028 and include outstanding receivables from the County in the amount of $218,342 at November 30, 2008.

. Note 17 - Other Disclosures

The County has agreements with the United States Marshals Service, Cook County, Illinois and Kane County, Illinois to house prisoners in local facilities. The agreements with the United States Marshals and Kane County are - in effect indefinitely until terminated in writing by either party. The agreement with Cook County will renew annually,..if funded. The County is reimbursed at a rate of $60 per prisoner, per day. For the year 'ended November 30, 2008, revenues of approximately $8 million, resulting from these agreements were recognized in the General Fund.

45 S

. 0

46 Kankakee County, Illinois . Budgetary Comparison Schedule General Fund - Revenues and Other Financing Sources (Uses) For the Year Ended November 30, 2008

Over (Under) Original Final Final BUdget Budget Actual Budget Taxes: Property taxes $ 4,047,775 $ 4,047,775 $ 3,918,953 $ (128,822) Sales tax - 8,685,000 8,685,000 9,245,653 560,653 Total taxes 12,732,775 12,732,775 13,164,606 431,831

Intergovernmental: State income tax 2,928,000 2,928,000 2,701,486 (226,514) Replacement taxes 1,000,000 1,000,000 1,076,139 76,139 Inheritance tax 50,000 50,000 83,903 33,903 Inmate housing 7,700,000 7,700,000 8,035,965 335,965 Grants and other reimbursements 1,995,679 1,995,679 2,093,918 98,239 Total intergovernmental 13,673,679 13,673,679 13,991,411 - 317,732

Charges for Services: County Recorder fees 627,000 627,000 546,367 (80,633) Circuit Clerk fees 2,420,500 2,420,500 2,156,169 (264,331) Building and Zoning fees. 354,000 354,000 300,868 (53,132) Sheriff fees " 290,500 290,500 290,710 210 County Clerk fees . 225,900 225,900 124,803 (101,097) • Other fees and reimbursements 70,000 70,000 83,516 13,516 Total charges for services 3,987,900 3,987,900 3,502,433 (485,467)

License and Permits: Liquor licenses 25,000 25,000 22,275 . (2,725) Cable TV franchise fees 150,000 .1 50,000 210,600 60,600 Contractor licenses 85,000 . 85,000 99,900 14,900 Gambling machine licenses 9,000 9,000 6,961 (2,039) Total licenses and permits 269,000 269,000 339,736 70,736

Fines and Forfeits County, fines and forfeitures' " 525,500 525,500 , 385,888 (139,612) Real estate tax penalties . 475,000 475,000 461,645 (13,355) Total fines and forfeitures 1,000;500 1,000,500 847,533 (155,006)

Interest . , 135,500 . 135,500 81,964 (53,536)

Miscellaneous ' 291,400 291,400 325,900 34,500

Total revenues 32,090,754 32,090,754 32,253,583 162,829

Other financing sources: Transfers in 12,000 12,000 37,300 25,300 Total other financing sources 12,000 12,000 37,300 25,300

Total revenues and other . - financing sources $32,102,754 $32,102,754 $32,290,883 $.188,129

Kankakee County, Illinois Budgetary Comparison Schedule

General Fund - Expenditures For the Year Ended November 30, 2008

Over (Under) Original Final Final

Budget - - Budget Actual, Budget General Government Management Information Systems (MIS) Personal services 183,418 $ 183,418 $ 182,214 $ (1,204)

Supplies 700 , 700 - (700) Capital outlay 152,632 142,632 136,627 (6,005) Other services and charges 6,250 6,250 7,138 888

Total MIS -. 343,000 333,000 325,979 (7,021)

Board of Review

Personal services 23,040 23,040 23,040 -

Contractual services 160 160 - (160) Supplies 600 600 833 233 Other services and charges 4,200 4,200 5,521 1,321 Total Board of Review 28,000 '. 28,000 29,394 1,394 County Administration S Personal services 291,115 291,115 278,935 (12,180) Contractual services 40,200 40,200 52,726 12,526

Supplies 2,900 ' ' 2,900 4,529 1,629

Capital outlay 2,500 ' 2,500 1,346 (1,154) Other services and charges 56,785 56,785 44,799 (11,986)

Total County Administration 393 ;500 393,500 382,335 (11,165)

County Auditor

Personal services 138,425 ' 138,425 135,096 (3,329) Supplies 2,700 2,700 1,484 (1,216)

Capital outlay 1,000 ' 1,000 871 (129)

Other services and charges 4,200 ' 4,200 4,391 191

Total County Auditor 146,325 146,325 141,842 , (4,483)

P-~

48 Kankakee County, Illinois Budgetary Comparison Schedule General Fund Expenditures • For the Year Ended- November 30, 2008

Over (Under) Original Final Final Budget Budget Actual Budget General Government (continued) County Recorder Personal services 180,468 180,468 184,489 .4,02 Supplies 6,600 6,600 2,853 (3,747) Other services and charges 1,200 1,200 700 (500)

Total County Recorder 188,268 188,268 188,042 (226)

Election Commission Personal services 313,348 338,348 320,777 (17,571) Contractual services 19,350 19,350 26,136 6,786 Supplies 119,890 140,890 154,031 13,141 Capital outlay 6,000 6,000 (6,000) Other services and charges 46,375 46,375 49,396- 3,021

Total Election Commission 504,963 550,963 550,340 (623)

Regional Superintendent of Schools Contractual services 344,456 344,456 333,602 (10,854)

Total Regional Superintendent of Schools 344,456 344,456 333,602 (10,854)

County Clerk Personal services 209,000 209,000 210,549 1,549 Supplies 22,850 22,850 20,004 (2,846) Capital outlay 1,659 1,659 Other services and charges . 5,150- 5,150- 3,196 (1,954) Total County Clerk 237,000 237,000 . 235,408 (1,592) Buildings and Grounds Personal services 633,321 633,321 570,556 (62,765) Contractual services . 80,500 80,500 109,398 28,898 Supplies .110,000 110,000 137,047 27,047 Capital outlay .. 78,779 . 78,779 69,641 (9,138) Other services and charges . 12,900 12,900 17,219 4 , 319 . Total Buildings and Grounds 915,500 . 915,500 903,861 (11,639) 49 Kankakee County, Illinois Budgetary Comparison Schedule General Fund - Expenditures For the Year Ended November 30, 2008

Over (Under) Original: Final Final Budget Budget Actual Budget General Government (continued) Capital Development Contractual services - . - 70,508 70,508 Capita! outlay - - 47,659 47,659 Other services and charges 15,785 15,785 16,967 1,182 Debt service principal 1,504,027 1,504027 1,451,873 (52,154) Debt service interest 890,562 890,562 921,037 30,475

Total Capital Development 2,410,374 2,410,374 2,508,044 97,670

Health Insurance and Utilities Contractual services - - 7,483 7,483 Supplies 48,000 48,000 36,162 (11,838) Other services and charges 925,000 925,000 1,044,690 119,690 Insurances 3,513,332 3,513,332 3,550,092 36,760 • Total Health Insurance and Utilities 4,486,332 4,486,332 4,638,427 152,095 Planning Department . . Personalservices . 687,818 612,818 625,969 13,151 Contractual services 75,090 75,090 71,792 (3,298) Supplies - . . 17,900 .17,900 18,847 947 Capital outlay 12,800 12,800 3,783 (9,017) Other services and charges .112,838. 112,838 . 101,356 (11,482) Total Planning Department . 906,446 . 831,446 821,747 (9,699) County Treasurer Personal services . . : 207,180 : 207,180 204,627 (2,553) Contractual services . 4,000 4,000 3,791 . . (209) Supplies . 38,300 38,300 41,873 3,573 Other services and charges : 6,520 .6,5 20 5,673 (847) Total County Treasurer .• 256,000 . 256,000 255,964 (36)

Kankakee County, Illinois Budgetary Comparison Schedule • General Fund - Expenditures For the Year Ended November 30, 2008

Over (Under) Original Final Final

Budget., . . Budget Actual Budget General Government (continued) Finance Department Personal services 203,000 196,500 196,174 (326) • Contractual services 49,702 S 35,202 34,640 (562) Supplies 3,700 3,700 2,298 (1,402) Capital outlay 2,000 - - - Other services and charges 15,700: 8,700 6,639 (2,061)

Total Finance Department 274,102 244,102 239,751 (41351)

Contingency - Other services and charges 979,884 - - -

Total Contingency 979,884 - - -

Supervisor of Assessments . Personal services 317,000 317,000 315,355 (1,645) Contractual services .77,800 : 77,800 7309 (4,101) Supplies 23,000 23,000 28,122 5,122 Capital outlay . 2,000 2,000 297 (1 1703) Other services and charges 5,700 5,700 2,469 (3,231)

Total Supervisor of Assessments 425,500 425,500 419,942 (5,558)

Economic Development Personal services . 132,260 97,260 82,956 (14,304) Contractual services 13,894 13,894 26,479 12,585 Supplies 7,200 7,200 3,072 (4,128) Capital outlay . . 8,000. • 8,000 5,375 (2,625) Other services and charges 27,200 •. 17,200 18,543 1,343

Total Economic Development 188,554 143,554 136,425 (7,129)

ZBA - BOE Planning Personal services 7,000 . 7,000 4,379 (2,621) Contractual services 8,500 . . 8,500 3,155 (5,345) Other services and charges 500 . 500 - (500)

Total ZBA - BOE Planning 16,000 16,000 • 7,534 (8,466) Total General Government • • $13,044,204 $11,950,320 $12,118,637 $168,317

51 Kankakee County, Illinois Budgetary Comparison Schedule General Fund - Expenditures For the Year Ended November 30, 2008

Over (Under) Original Final Final ...... : . Budget - Budget Actual Budget Judiciary and Court Related Circuit Court Personal services 131,205 $ 131,205 $ 135,508 $ 41303 Contractual services 153,475. 153,475 133,441 (20,034) Supplies 9,200 9,200 11,305 2,105 Capital outlay 2,500 2,500 1,564 (936) Other services and charges 48,353 ' 48,353 52,450 . 4,097

Total Circuit Court . 344,733 . 344,733 334,268 (10,465)

Circuit Clerk Personal services 1,083,050.• 1,083,050 1,057,232 (25,818) Supplies 48,000 48,000 45,024 (2,976) Capital outlay . 1,500 1,500 2,291 791 Other services and charges 2,750 2,750 2,487 (263)

Total Circuit Clerk .. 1,135,300 1,135,300 1,107,034 . (28,266)

Child Support and Maintenance . . PeronaI services . . 52,356 52,356 56,558 4,202 Supplies . . 5,500 5,500 . . . 5,462 (38)

Total Child Support and Maintenance .' 57,856 ' 57,856 62,020 4,164.

Jury Commission Personal services 36,982 . 36,982 37,493 . 511 Contractual services , 3,500. '3,500 3,491 (9) Supplies 18,600' . , 18,600 21,865 3,265 Capital outlay , 13,000. ,: 13,000 3,305 (9,695) Other services and charges . 160,620 ' . 160,620 135,413 (25,207)

Total Jury Commission . ' 232,702 ' 232,702 .201,567 (31,135)

52 Kankakee County, Illinois Budgetary Comparison Schedule General Fund - Expenditures For the Year Ended November 30, 2008

Over (Under) Original Final Final Budget •• Budget Actual Budget• Judiciary and Court Related (continued) States Attorney Personal services 1,669,933 1,669,933 1,642,865 (27;068) Contractual services 104,495 , 104,495 77,601 (26,894) Supplies 46,375 46,375 37,311 (9,064) Capital outlay 8,189 8,189 493 (7,696) Other services and charges 99,499 99,499 89,360 (10,139)

Total States Attorney 1,928,491 1,928,491 1,847,630 (80,861)

Public Defender Personal services 718,973 718,973 709,715 (9,258) Contractual Services 5,000 17,000 12,543 (4,457) Supplies 6,450 6,450 5,546 (904) Other services and charges 2,830 2,830 15,683 12,853

Total Public Defender 733,253 745,253 743,487 (1,766)

Probation Personal services 1,397,768 1,397,768 1,365,802 (31,966) Contractual services 474,000 824,000 831,828 7,828 Supplies 10,000 10,000 9,052 (948) Capital outlay 32 32 - (32) Other services and charges 29,675 29,675 45,413 15,738

Total Probation 1,911,475 2,261,475 2,252,095 (9,380)

DNDC Contractual Services 30,000 30,000 72,964 42,964 Other services and charges 300,215 '. 277,729 222,603 (55,126)

Total DNDC 330,215 307,729 295,567 (12,162)

Total Judiciary and Court Related $ 6,674,025 $ 7,013,539 $ 6,843,668 $ (169,871)

53 Kankakee County, Illinois Budgetary Comparison Schedule • General Fund - Expenditures For the Year Ended November 30, 2008

Over (Under) • Original Final Final Budget Budget Actual Budget Public Safety Sheriffs Office Personal services 3,594,754 $ 4,121,754 $ 4,050,444 S (71,310)

Contractual services V 136,300 136,300 142,904 6,604 Supplies 57,300 57,300 68,939 11,639 Capital outlay 35,107 35,107 34,185 (922) Other services and charges 429,083 502,083 531,571 29,488 Debt service principal 4,000 4,000 - (4,000) Debt service interest 500 500 - (500)

V: Total Sheriffs Office 4,257,044 . 4,857,044 4,828,043 (29,001)

V V Corrections V Personal services 5,011,251 5,167,971 5,135,759 (32,212)

V Contractual services V 39,615 39,615 26,653 (12,962) V V Supplies V 115,300 138,580 160,259 21,679 . Capital outlay V 40,629: •. ., 40,629 21,554 (19,075) Other seEvices and charges 1193,205 . 1,713,205 1,723,592 10.387 V

Total Corrections 6,400,000 7,100,000 7,067,817 (32,183)

Auxiliary Police V V Contractual services 200 . 200 97 (103) Supplies 3;400 3,400: 1,871 (1,529) Other services and charges 900 900 317 (583).

V V V V V Total Auxiliary Police • 4,500 4,500 2,285 (2,215)

V V Coroner V V Personal services 207,024 . 207,024 201,864 (5,160) V Contractual services 90,000 120,000 120,565 565

Supplies V V 6,200 • 6,200 . 3,742 (2,458)

Capital outlay V 1,500 1,500 3,008 1,508 V Other services and charges V • 21,500 21,500 ' 22,158 658

• • _ Total Coroner V 326,224: 356,224 351,337 • (4,887)

54 Kankakee County, Illinois Budgetary Comparison Schedule

General Fund - Expenditures' V For the Year Ended November 30, 2008 V V V

Over (Under) • V V Original : V Final Final

V Budget Budget Actual Budget Public Safety (continued) Dispatch Services Contractual services 520,000 V 520,000 526,187 6,187

V Total Dispatch Services 520,000.. V 520,000 526,187 6,187

Merit Commission V V Personal services 500 500 1,175 V 675 V Contractual services V V - 555 .555 Supplies 700 • V 700 279 (421) V Other services and charges 3,800 V 3,800 2,358 (1,442)

V Total Merit Commission 5,000 4 , 367 (633) V

V ESDA V V V V Personal services 111,060 V 120,660 131,142 10,482 V V • Contractual services 4,200 4,200 V 3,728 (472) Supplies 2,820 V 2,820 • 5,531 2,711 Capital outlay • 38,050. 38,050 13,828 (24,222) V - V Other services and charges 22,327 32,727 •_• 40,207 7,480 V V

Total ESDA 178,457 • 198,457 194,436 V (4,021) V VV V

Total Public Safety • $ 11,691,225 $ 13,041,225 8 12,974,472 $ (66,753) V

- V Transfers out V $ 693,300 • •8 97,670 $ $ (97670)

Total Fund Expenditures $ 32,102,754: V V$ 32,102,754 $ 31,936,777 $ (165,977) V

55 Kankakee County, Illinois Budgetary Comparison Schedule • Tort Liability Fund For the Year Ended November 30, 2008

Over Original Final (Under) Budget •: Budget Actual Budget

Revenues:

• Property taxes $ 2,208,400 $ 2,208,400 $ 2,294,826 $ 86,426 Intergovernmental 5,000 • • 5,000 2,067 (2,933) • : Interest on investments 64,000 64,000 . • 18,918 (45,082)

• Total revenue 2,277,400 2,277,400 2,315,811 38,4.11

Expenditures: Personal services 386,191 386,191 359,797 (26,394) Contractual services 1,841,009 . 1,841,009 1,881,074 40,065 Supplies and materials • 3,800 3,800 1,474 (2,326) Capital outlay 1,000 1,000 - (1,000)

Other services and charges • • • - 45,400 45,400 53,150 7,750

6-- Total expenditures 2,277,400 • 2,277,400 2,295,495 18,095 Excess (deficiency) of revenues

over expenditures - . $.- $20,316 $20,316

56 Kankakee County, Illinois Budgetary Comparison Schedule Pension Fund For the Year Ended November 30, 2008

Over Original Final (Under) Budget Budget Actual Budget

Revenues: Property taxes $ 3,453,700 :$ 3,453,700 $ 3,671,652 $ 217,952 Intergovernmental 65,000 65,000 272,032 207,032 Interest on investments 20,000 90,000 28,791 (61,209)

Total revenues - 3,608,700 3,608,700 3,972,475 363,775

Expenditures: Personal services 4,445,000 4,445,000 4,670,166 225,166

Total expenditures 4,445,000 4,445,000 4,670,166 225,166

Excess (deficiency) of revenues n over expenditures (836,300) $ (836,300) $ - (697,691) $ 138,609

57 Kankakee County, Illinois Budgetary Comparison Schedule County Highway Fund For the Year Ended November 30, 2008

Over Original Final .' (Under) Budget - Budget Actual Budget

Revenues:

Property taxes $ 1,675,538 $ 1,675,538 $ 1,659,334 $ (16,204) Fines and fees 722,500 7221500 774,038. 51,538 Interest on investments 84,500 84,500 38,463 (46,037) Miscellaneous 36,450 363450 92,250 55,800

Total revenues 2,518,988 t 2,518,988 2,564,085 45,097

Expenditures: Personal services 1,362,657 1,362,657 1,100,513 (262,144) Contractual services • 487,000 487,000 86,887 (400,113)

Capital outlay 1,760,000 1,760,000 353,872 • (1,406,128) - Other services and charges 1,094,500 ' 1,094,500 .960,774 (133,726) S Total expenditures 4,704,157 4,704,157 2,502,046 (2,202,111) Excess (deficiency) of revenues over expenditures $ (2,185,169) $'(2,185,169) $ 62,039 $ 2,247,208

58 Kankakee County, Illinois Illinois Municipal Retirement Fund

. Required Supplementary Information - Schedule of Funding Progress November 30, 2008

UAAL as a Actuarial Actuarial Accrued Unfunded Percentage Actuarial Value of Liability (AAL) AAL Funded Covered of Covered Valuation Assets Entry Age (UAAL) Ratio Payroll Payroll Date - (a) (b) (b-a) (alb) (c) ((b-a)/c)

Regular County Employees • 12/31/08 $30,402,874 $37,952,078 $7,549,204. 80.11% $17,491,852 43.16% • 12/31/07 33,422,106 36,016,561 2,594,455 92.80% 16,701,277 15.53% 12/31/06 30,540,714 33,809,217 3,268,503 90.33% 16,105,693 20.29% Elected Officials 12/31/08 $(2,012,826) $1,885,888 $3,898,714 0.0% $291,566 1337.16% 12/31/07 401,554 2,485,226 2,083,672 16.16% 284,272 732.99% 12/31/06 779,001 2,549,438 1,770,437 30.56% 248,285 713.07%

Sheriff's Law Enforcement Personnel (SLEP) 12/31/08 $10,720,499 $18,267,640 $7,547,141. 58.69% $4,005,340 188.43% 12/31/07 13,525,386 18,083,478 4,558,092 . 74.79% 3,874,273 117.65% 12/31/06 13,940,051 19,601,376 5,661,325 71.12% 3,757,747 150.66%

*Dig estof Changes Assumptions The actuarial assumptions used to determine the actuarial accrued liability for 2008 are based on the 2002-2004 Experience Study. The principal changes were: - The 1994 Group Annuity Mortality implemented. - For Regular members, fewer normal and more early retirements areexpected to occur.

.• •

59 Kankakee County, Illinois Notes to Required Supplementary Information

The County follows, these procedures in establishing the budgetary data reflected in the financial statements:

The County receives a proposed budget for the fiscal year commencing December 1 The operating budget includes proposed expenditures and the means of financing them. A public hearing is conducted to obtain. taxpayer comments. Prior to December 1, the budget is legally enacted by the County Board. Responsibility for control of and amendments to the budget rests with the County. No supplemental appropriations for the County Budget were necessary during the year.

The following, funds had expenditures in excess of appropriations for the year ending November 30, 2008:

Amount in Excess of Actual. Budget Budget

Major Special Revenue Funds Tort . .. $2,295,495 $2,277,400 $ 18,095 Pension .•. . . .4,670,166 4,445,000 . 225,166

Nonniajor Special Revenue Funds Treasurer Computer . . 41,056 31,000 10,056 Law Library 84,880 75,000 9,880 Treasurer's Interest . 27,993 18,000 9,993 Probation Service Fee 96,970 85,500 11,470 Subrecipient Grant 506,769 450,000 56,769

60 .

Other Supplementary Information S

61 Kankakee County, Illinois Tort Liability Insurance Fund . Other Supplementary Information - Disclosure of Tort Expenditures under PA 91-0628 November 30, 2008

Property and liability insurance $1,141,707 IllinoisPublic Risk Fund, workmen's compensation insurance 711,602 Salaries (States Attorney, Civil Division and administrative) 306,274 Illinois Department of Employment Security, unemployment insurance 53,523 River Valley Detention Center insurance 26,595 Miscellaneous claims, net of insurance reimbursements 37,422 Other 18,372 $2.295A95

62 Kankakee County, Illinois' Combining Balance Sheet - Nonmajor Governmental Funds November 30, 2008

Total Nonmajor Special ' Debt Governmental Revenue Service Funds - Assets Cash . $ 4,306,501 $ 11,372 $ 4,317,873 Investments, at cost . 7,795,385 - 7,795,385 Receivables, (net, where applicable . . . of allowance for uncollectibles): Taxes,. including interest, penalties and liens . ', 2,352,833 602,326 2,955,159 Accounts . , 279,076 Loans 391,306 - . 391,306 Prepaid expenses . . . :. 163,979 - 163,979 , Due from other governments . 705,525 705,525 Inventory, at cost , . ' 52,589 - 52,589

Total assets . , . . . . $ 16,047,194 $ 613,698 $ 16,660,892

Liabilities and Fund Balances: Liabilities. • Vouchers and accounts payable , . . . . $ ' .688,678 $ . - $ 688,678 Due toother funds , . . ' 11,514 ' ' - 11,514 Deferred revenue . . . 2,398,331 602,326 3,000,657

Total liabilities . . . , 3,098,523 602,326 - 3,700,849

Fund balances Reserved - debtservice 11,372. 11,372 Reserved - other . "' . 183,608 - - 183,608 Unreserved , 12,765,063 . - 12,765,063

Total fund balances ' - ...' .12,948,671 11,372 12,960,043

Total liabilities and fund balances .- ', :. -$ 16,047,194 $ 613,698 $. 16,660,892.

Kankakee County, Illinois Combining Statement of Revenues, Expenditures, And Changes in Fund Balance - Nonmajor Governmental Funds For the Year Ended November 30, 2008

Total Nonmajor Nonmajor Special Debt. Governmental Revenue Service Funds Revenues: Taxes : . $ 2,241,477 $ 582,240 $ 2,823,717 Intergovernmental . . 7,552,945 - 7,552,945 Licenses and permits ,. . 206,119 - 206,119 Fines and fees . 1,430,596 - 1,430,596 lntcrcst on investments 277,547 1,342 278,889 Miscellaneous 71,763 . - 71,763 Total revenues 11,780,447 . 583,582 12,364,029.

Expenditures: . General government 376,675 - 376,675 Judiciary and court related . . 224,790 307,601 . 532,391 Public safety 512,371 - 512,371 Public health and welfare 3,400,731 - 3,400,731 Transportation:. 3,962,555 . - 3,962,555 • Economic development 2,344,451 - 2,344,451 Capital outlay 738,506 •. - 738,506 Debt service principal 69,469 151,621 221,090 Debt service interest . . 89,379 117,176 206,555 Total expenditures .11,718,927 576,398 12,295,325

Excess (deficiency) of revenues over expenditures 61,520 . 7,184 . 68,704

Other financing sources (uses): Operating transfers out (37,300) - . - (37,300) Total other financing sources (uses) (37,300) - (37,300)

Excess (deficiency) of revenues over expenditures and other sources (uses) 24,220 7,184 31,404

Fund balancô, beginning of year 12,924,451 4,188 12,928,639 Fund balance, end of year $12,948,671 $11,372 $12,960,043

•V ..V .

Kankakee County, Illinois Major and Nonmajor Special Revenue Funds - - - - Balance Sheets November 30, 2008 -

Major Funds Nonmajor Funds County County Court Tort County Recorder Clerk Treasurer Treasurer's Subrecipieni Security Liability Pension Highway Computer Computer Computer Interest Grants Fee Assets Cash S 2,215,057 S 2,274,446 $ 722,221 S 172,410 S 27,418 $ 6,079 S 1,657 $ - S 341,625 Investments, at cost 6,668 - 327,963 1,749,156 21,247 41,688 83,423 99,892 - 295,816 Receivables: Taxes (net of allowance for estimated uncollectibles) 2,202253 3,933,939 1,750,509 - - - - - - Accounts 6,253 26,739 230,064 692 1,110 19,920 19,920 47,816 - 19,543 Loans Prepaid expenses 156,549 - - 9,265 - - - - - 131 V. - - - V - - - Due from other funds • 9,521 Due from other governments Inventory, at cost - - 32,844 - - V V - - • V -

Total assets S 4,586,780 $ 6,572608 $ 4,484,794 5 203,614 $ 70,216 S 109,422 S 121,469 $ 47,816 $ 657,115

Liabilities and Fund Balance

Liabilities

Vouchers payable S . 98,731 S 411,614 5 171,808 S. 8,941 S - $ (2,675) S 542 5 47,816 S 8,441 Due to other funds - - - 70 - 1,060 - - - Deferred revenue 2,202,253 3,933,939 1.750,509 - V• - - -

V - V 542V Total liabilities 2,300,984 4,345,553 1,922,317 9,011 V (1,615) V _47,816 8,441 - V - - V - Fund balance - reserved 156,549 .32,944 V 9,265 131- Fund balance - unreserved V 2,129,247 2227,055- 2529,633 185,338 70,216 111,037 120,927 - 648,543

Total fund balance (deficit) 2,285,796 2,227,055 2,562,477 194,603 70,216 V 111,037 120,927 - 648,674

Total liabilities and fund balance $ 4,586,780 S 6,572,608 $ 4,484,794 $ 203,614 $ 70,216 S 109,422 $ 121,469 $ 47,816 S 657,115 • -V

Kankakee County, ffllnols Major and Nonmajor Special Revenue Funds Balance Sheets November 30, 2008 V -

Nonmajor Funds Court Probation Forfeited Gang Violence Circuit Clerk Document Law Service Funds -State's Victims and Dispute Administration! Court Storage Library Fee Attorney Witness Resolution Operations Automation Assets Cash $ 884,724 $ 5,902 S 237,077 $ 4,304 $ 53,218 S 10,162 $ 33,972 $ 435,965 Investments, at cost 424,490 12,113 121,062 31,461 68,270 - - - .- 408,402 Receivables: Taxes (net of allowance for - V V •VV V V - estimated uncollectibles) Accounts 7,999 4,326 6,667 .11,073 489 361 1,475 7,995 Loans . - V V - - - V - - Prepaid expenses 257 - V V•• 3.712 Due from other funds Due from other governments Inventory, at cost

Total assets $ 1,317,470 S 22,341 $ 364,806 $ 46,838 S 121,977 V $ 10,523 V $ 35,447. $ 856,074 V

V Liabilities and Fund Balance

V V V Liabilities

$ V V Vouchers payable. 962 $ 15.862 $ - S 1,138 $ -. $ - $ - S 1,169 V V Due to other funds V .. V V -. 10,384 - - - -

Deferred revenue V - - - -

V V - V V - Total liabilities 962 15,862 - V 11,522 V 1,169

Fundbalance - reserved - . 257 - 3,712 V Fundbalance - unreserved 1,316,251 6,479 364,806 35,316 121,977 10,523 35,447 851,193 V

Total fund balance (deficit) V 1,316,508 . 6,479 364,806 - 35;316 121,977 V 10,523 35,447 854,905

V Total liabilities and fund balance 5 1,317,470 $ 22,341 - $ 364,806 $ 46,838 5 121,977 - $ 10,523 S 35,447 S 856,074

0\ C'

.V . : •

Kankakee County, Illinois Major and Nonmajor Special Revenue Funds Balance Sheets November 30, 2008

Nonmajor Funds Driver Forfeited Revolving County Improvement Arrestee Veterans Funds - CDAP Motor Fuel Program Medical Health Assistance Sheriff Loans Tax Assets Cash $ 4,477 $ 12,624 S 240,567 S 156,388 S 4,044 S 463,748 S 63,656 Investments, at cost - - - 1,011,334 176,492 - 338,268 172,868 Receivables: Taxes (net of allowance for estimated uncollectibles) - • 451,744 207,049 - - - 4,785 578 Accounts - 120 - 3,639 V - Loans - - - - - - 391,306 - Prepaid expenses - - - - - 119,662 Due from other funds - Due from other governments - - 554,259 - - 151,266 Inventory, at cost - - 52,589

Total assets S 9,262 $ 13,202 $ 2,310,493 $ 540,049 5 4:044 S 1,196,961 S 507,452

Liabilities and Fund Balance

Liabilities

Vouchers payable $ 6,715 $ 12,300 S 62,729 S 14,974 5 - S - $ 123,600 Due to other funds Deferred revenue - - 489,460 214,831 - - -

Total liabilities 6,715 12,300 552,189 229,805 - - 123,600 V - - - Fund balance - reserved 19,629 - - - 119,662 Fund balance - unreserved 2,547 902 1,738,675 310,244 4,044 1,196,961. 264,190

Total fund balance (deficit) 2,547 902 1,758,304 310,244 4,044 1,196,96i 383,852

V Total liabilities and fund balance S 9,262 5 13,202 $ 2,310,493 $ 540,049 S 4,044 V, 1,196,961 $ 507,452 . .

Kankakee County, Illinois Major and Nonmajor Special Revenue Funds Balance Sheets November 30, 2008

Nonmajor Funds Geographical Total Matching County Township Information Marriage WIA Nonmajor Tax Bridge Bridge System Fund Grants Funds Total Assets Cash . S 377.109 $ 526.484 $ 30,145 $ 206,657 $ 2.663 S 3,426 S 4,306,501 S 9.518,225

Investments, at cost 2,609,470 i ,760,809 ...... - 118,280 - - 7,795,385 9,879,172 Receivables: . . Taxes (net of&Iowancefor . . estimated uncollectibles) 847,020 . 847,020 - - - - 2,352,833 10,239,534

Accounts . . -. . - . 1,557 - 119,011 279,076 . 542,132 Loans - . - - . - 391,306 391.306

Prepaid expenses -- - . - 30,952 163,979 320,528 Due from other funds . ------9.521 Due from other governments . - . 705,525 705,525 .: - - - . . Inventory, at cost ------52,589 85,433

Total assets S 3,833,599 . $ 3,134,313 $ 30,145 S 326,494 S 2,663 $ 153,389 S 16,047,194 S 31,691,376

Liabilities and Fund Balance .

Liabilities

Vouchers payable S 146,435 S 59,239 - $ - $ 27,101 5 - $ 153,389 . 5 688.678 S 1,370,831 Due to other funds . - . 11,514 11,514 Deferred revenue . 847,020 847020 - - . - - - 2,398,331. 10,285,032

Total liabilities - 993 , 455 906,259 - 27,101 - . P 153,389 3,098,523 11,667,377

Fund balance.- reserved . - .... - - - 30,952 183,608 373.001 Fund balance - unreserved 2,840,144 2,228,054 30,145 299,393 2,663 (30,952) 12,765,063 19,650,998

Total fund balance (deficit) 2,840,144 2,228,054 30,145 299,393 2,663 - 12,948,671 20,023,999

Total liabilities and fund balance S3,833,599 S3,134,313 5 30,145 S326,494 S 2,663 $153,389 $16,047,194 S31,691,376 . ...... o. Kankakee County, Illinois Major and Nonmajor Special Revenue Funds Statements of Revenues, Expenditures and Chunges In Fund Balances For the Year Ended November 30, 2008

Major Funds Nonmajor Funds County County Court - Tort County . Recorder Clerk Treasurer Treasurer's Subrecipient Security Liability : Pension Highway Computer Computer Computer Interest Grants Fee Revenues: Property taxes $ 2,294,826 S 3,671,652 $ 1,659,334 S - $ . $ - S - S - S - Intergovernmental 2,067 272,032 . - - - : - 506,769 - Licenses and permits Fines and fees - . - 774,038 101,715 20,562 21,193 19,920 - 323,988 Interest on investuients 18,918 . 28,791 38,463 2,879 1,050 1,926 2,276 - 9,410 Miscellaneous . . - - 92,250 - - 16,803 Total revenues . 1315,811 3.972,475 2,564,085 7 104,594 21,612 39,922 22,196 506,769 333,398

Expenditures: . General government 2,295,495 4,670,166 - 77,904 7,683 29,799 2,993 - Judiciary and court related

Public safety . . - .. - - . - 285,686 .226,685

Public health and welfare

Transportation . . . - 2,148,174 . - . . - . - -. -. 221,083 .

Economic development - - . - . - -. . - - Capital outlay . - - 353,872 6,365 6,240 11,257 - - 68,052 Debt service principal - - - - . - - . -. Debt service interest

Total expenditures 2,295,495 4,670,166 2,502,046 84, 269 13,923 41,056 2,993 506,769 294,737

Excess (deficiency) of revenues over expenditures . 20,316 (697,69 - 62,039 20,325 7,689 (1,134) . 19,203 - 38,661

Other financing sources (uses): Operating transfers out - - . - - - - (25,000) Total other financing sources (uses) . - - - . - - (25,000) -

Excess (deficiency) of revenues over . expenditures and other financing sources (uses) 20.316 (697,691) 62,039 20,325 7,689 (1,134) . (5,797) - 38,661

Fund balance, beginning of year 2,265,480 2,924,746 2,500,438 174,278 62,527 112,171 126,724 - -610,013

0' '.0 Fund balance (deficit), end of year $ 2,285,796 5 2,227,055 S2,562,477. S194,603 S70,216 $111,037 $120,927 S - S648,674 Kankakee County, Illinois Major and Nonmajor Special Revenue Funds Statements of Revenues, Expenditures and Changes In Fund Balances For the Year Ended November 30, 2008

Nonmajor Funds Court Probation Forfeited Gang Violence Circuit Clerk Document Law Service Funds -State's Victims and - Dispute Administration/ Court Storage Library Fee Attorney Witness Resolution Operations Automation Revenues:

Property taxes S -. $ - $ - $ - $ - $ - $ -S - Intergovernmental - - - - 8,246 - - - -

Licenses and permits - - -. - - - - Fines and fees 135,954 68,408 89,257 8,707 5,772 20,343 137,158 Interest on investments 23,594 295 5,354 712 1,734 27 273 17,267 Miscellaneous - - - - Total revenues 159,548 68,703 94,611 8,958 10,441 5,799 20,616 154,425

Expenditures: General government - - - 318 - - - - -. Judiciary and court related 18,318 84,880 1,015 11,152 - - - 40,907 Public safety - - - - - - - - Public health and welfare Transportation - - - - - - Economic development - - - - - - - - - Capital outlay - - 95,955 - - - - 240 Debt service principal - - - - - - - - Debt service interest - - - - - - -

Total expenditures - - 18,318 84,880 96,970 11,470 - -. - 41,147

Excess (deficiency) of revenues - - over expenditures 141,230 (16,177) (2,359) (2,512) 10,441 5,799 20,616 113,278

Other financing sources (uses): Operating transfers out - - - - - - Total other financing sources (uses)

Excess (deficiency) of revenues over expenditures and other financing sources (uses) 141,230 (16,177) (2,359) (2,512) 10,441 5,799 20,616 113,278

Fund balance, beginning of year 1,175,278 22,656 367,165 37,828 111,536 4,724 14,831 741,627

Fund balance (deficit), end of year - $1,316,508 $ 6,479 S 364,806 $ 35,316 $ 121,977 S 10,523 $ 35,447 S 854,905

Kankakee County, Illinois Major and Nonmajor Special Revenue Funds Statements of Revenues, Expenditures and Changes In Fund Balances For the Year Ended November 30, 2008

Nonmajor Funds Driver Forfeited Revolving County Improvement Arrestee Veterans Funds - CDAP Motor Fuel Program Medical Health Assistance Sheriff Loans Tax Revenues: Property taxes S - S - 8 424,093 S 194,137 $ - $ - S Intergovernmental - -, 2,564,763 3,218 - 1,804,252 Licenses and permits - - 206,119 - Fines and fees 58,218 12,164 211,083 - - - - Interest oninvestments 46 41 38,008 4,819 22 43,418 12,419 Miscellaneous - - 21,031 4,848 - 25 - Total revenues 58,264 12,205 3,465,097 207,022 22 43,443 1,816,671

Expenditures: General government Judiciary and court related 66,314 - - - - Public safety Public health and welfare - 3,199,294 201,437 - Transportation - - 2,095,248 Economic development Capital outlay - - 78,367 - - - Debt service principal Debt service interest 89,379 - - Total expenditures 66,314 - 3,436,509 201,437 - - 2,095,248

Excess (deficiency) of revenues over expenditures (8,050) 12,205 28,588 5,585 22 43,443 (278,577)

Other financing sources (uses): Operating transfers out - (12,300) - - - - - - Total other financing sources (uses) • (12,300) - - - - -

Excess (deficiency) of revenues over expenditures and other financing sources (uses) (8,050) (95) 28,588 5,585 22 43,443 (278,577)

Fund balance, beginning of year 10,597 997 1,729,716 304,659 4,022 1,153,518 662,429

-4 Fund balance (deficit), end of year $ 2,547 $ 902 $ 1,758,304 $ 310,244 $ 4,044 $ 1,196,961 S 383,852

: ; ...... : •S • •V•i .•• . •

Kankakee County, Illinois Major and Nonmajor Special Revenue Funds Statements of Revenues, Expenditures and Changes In Fund Balances For the Year Ended November 30, 2008

Nonmajor Funds Geographical Total Matching County Township Information Marriage WIA Nonmajor Tax- Bridge Bridge - System Fund Grants Funds Total Revenues: Property taxes $ 811,232 $ 812,015 $ - $ - $ - $ - S 2,241,477 $ 9,867,289 Intergovernmental - - 320,954 - 2,344,743 7,552,945 7,827,044 Licenses and permits - - - - 206,119 206,119 Fines and fees - - - 190,972 2,320 2,862 1,430,596 2,204,634 Interest oninvesfliients 63.874 42,215 1,075 4,756 11 46 277,547 363,719 Miscellaneous 783 - 28,273 - - 71,763 164,013 Total revenues 875,889 854,230 - 322,029 224,001 2,331 - 2,347,651 11,780,447 20,632,818

Expenditures: - General government - - - 257,978 - - 376,675 7,342,336 Judiciary and court related - - - - 2,204 - 224,790 224,790 Public safety - - - - - V - 512,371 512,371 Public health and welfare ------3,400,731 3,400,731 Transportation 1,226,317 79,779 340,128 . - - -. 3,9.62,555 6,110,729 - - - - - V - V Economic development - 2,344,451 2,344,451 2,344;451 Capital outlay - 453,452 - 15,378 - 3,200 738,506 1,092,378 - Debt service principal - - - - V - - 69,469 69,469 Debt service interest ------89,379 89,379 Total expenditures 1,226,317 533,231 340,128 . 273,356 2,204 2,347,651 11,718,927 21,186,634

Excess (deficiency) of revenues over expenditures (350,428) 320,999 (18,099) (49,355) 127 - 61,520 (553,816)

Other financing sources (uses): Operating transfers out • - - - - - •. (37,300) (37,300) Total other financing sources (uses) - - - - - - (37,300) (37,300)

Excess (deficiency) of revenues over expenditures and other financing sources (uses) (350,428) 320,999 (18,099) (49,355) 127 - 24,220 (591,116)

Fund balance, beginning of year 3,190,572 1,907,055 48,244 348,748 - 2,536 . - 12,924,451 20,615,115

F...) Fund balance (deficit), end of year $2,840,144 $ 2,228,054 S 30,145 $ 299,393 $ 2,663 $ - $ 12,948,671 $ 20,023,999 Kankakee County, Illinois Juvenile Detention Debt Service Fund Statement of Revenues, Expenditures and . Changes in Fund Balance - Budget and Actual For the Year Ended November 30, 2008

. . . Original Over and Final (Under) Budget Actual Budget Revenues: Property taxes . . $ . 570,720 $ 582,240 $ 11,520 Interest on investments . 1,500 1,342 (158)

Total revenue . . . 572,220 . 583,582 11,362

Expenditures: Other services and charges 301,923 307,601 . 5,678 Debt service principal 150,000 151,621 1,621 Debt service interest 118,797 117,176 (1,621)

Total expenditures 570,720 576,398 5,678

Excess (deficiency) of revenues over expenditures $ - 1,500 7,184 . $ 5,684 S Fund balance, beginning of year 4,188

Fund balance, end of year $ - 11,372

73 Känkakee County, Illinois

• Statement of Fiduciary Net Assets

• Fiduciary Funds - Private Purpose Trust Funds November 30, 2008.

Contract Township Appraisal MFT Work Total

Assets' . .

Cash , . ' . , $ .38,263 $ • 57,366 $ 95,629

Investments, at cost ' 1,020,005 .. 9,540 1,029,545 Receivables:

Accounts receivable , ' 76,965 . ' - 76,965

Total assets • - • • ' • $ 1,135,233 $ 66,906 $ 1,202,139

Liabilities and Net Assets .

Liabilities •

Vouchers payable • $ 36,572 $ - - $ 36,572

- Total liabilities • - • 36,572 - -. 36,572

. ' Net Assets • . • . • -

Restricted for other purposes . ' 1,098,661 66,906 1,165,567'

• Total net assets , • '1 1098,661 • • '66,906 1,165,567' Total liabilities and net assets , • $ .1,135,233 $ 66,906 $ 1,202,139

74 Kankakee County, Illinois •, Statement of Changes in Fiduciary Net Assets Fiduciary Funds - Private Purpose Trust Funds For the Year Ended November 30, 2008

Contract Township Appraisal MFT Work Total. Additions: Intergovernmental $ 1,223,981 $ 4,500 $ 1,228,481 Interest 33,943 1,501 35,444

Total additions 1,257,924 6,001 1,263,925

Deductions: Transportation 1,738,397 - 1 2738,397 Other services and charges - 990 990

Total deductions 1,738,397 990 1 1739,387

Change in net assets (480,473) 52011 (475,462)

Net assets, beginning of year 1 2579,134 61,895 1,641,029

Net assets, end of year $ 1,098,661 $ .66,906 $ 1 2 165,567

FTI •

Kankakee County, flilnois Fiduciary Funds - Agency Funds Combining Balance Sheet November 30, 2008

Riverside Sheriff Tax Unclaimed Back Country Arrowhead Drainage Civil Inheritance Condemnation Refund Legacies Tax Estates S.A. Hills S.A. Districts Collector Process Tax Account Account and Bonds Assets -

Cash S 50,604 S (14,018) S 58 $ 251,885 S 598,471 S 27,648 S 571,167 $ 16,084 S 2,403 S 81,166 Investments, at cost - - 13,299 335,495 -- - - 37,908 - 31,094 Receivables Accounts - - - 185,718 - - -

Total assets S 50,604 S (14,018) $13,357 $ 587,380 $ 784,189 S 27,648 $ 571,167 S 53,992 8 2,403 S 112,260

Liabilities

Vouchers payable r S - $ - S - $ 5,652 $ - $ -. $ 569,350 8 - S - 5 - Due to other governments 29,549 - - - 784,189 - - - - - Duetoothers 21,055 (14,018) 13,357 581,728 - 27,648 1,817 53,992 2,403 112,260

Total liabilities S 50,604 $ (14,018) $ 13,357 $ 587,380 S 784,189 $ 27,648 $ 571,167 $ •53,992 S 2,403 $112,260 .. ... •.:.. . .: . Kankakee County, illinois Fiduciary Funds - Agency Funds - Combining Balance Sheet November 30, 2008 .

Sheriff Sheriff Sale Sheriff Circuit County Teen Seizure Account Commissary Clerk Clerk Court Total

Cash S 7,452 S 47,448 5 231,032 S 1,650,530 $ 613,605 S 12,203 S 4,147,738 Investments, at cost - . - - 500,000 - - 917,796 Receivables Accounts - - - - - 1,963 187,681

Total assets $ 7,452 S 47,448 S 231,032 5 2,150330. 5 613,605 5 14,166 5 5,253,215

Liabilities

Vouchers payable S -. $ - S - S - $ - S 925 5 575,927 Due to other governments - - - . - - 813,738 Due to others 7,452 47,448 231,032 2,150,530 613,605 13,241 3,863,550

Total liabilities . S 7,452 $ 47,448 S 231,032 S 2,150,530 $613,605 5 14,166 $ 5,253,215

-1 Kankakee County, Illinois Statement of Changes in Assets and Liabilities - Agency Funds For the Year Ended November 30, 2008

..- .. Beginning End of Year Additions Reductions of Year

Back Tax $ 750,396 $ 576,853 $ 1,276,645 $ 50,604 RiversideCountry Estates Special Assessment 7,136 14,622 35,776 (14,018) Arrowhead Hill Special Assessment 13,069 288 - 13,357 Drainage Districts 582,598 112,827 108,045 587,380 Collector . 5,623,563 142,916,800 147,756,174 784,189 Sheriff Civil Process 2,880 . 269,388 . 244,620 27,648 Inheritance Tax 1,235 1,398,139 828,207 571,167 Condenmation Account 53,108 884 - 53,992 Tax Refund Account 2,399 4 - 2,403 Legacies: . 99,270, 12,990 - 112,260 Sheriff Seizure 8,802 18,434 19,784 7,452 Sheriff Sale Account ' 168,771 2,131,905 2,253,228 47,448 Sheriff Commissary , 141,579 1,096,224 1,006,771 231,032 Circuit Clerk 2,363,897 9,406,109 , 9,619,476 2,150,530 County Clerk 388,868 4,079,905' 3,855,168 613,605 Teen Court 9,614 34,072 29,520 14,166

Total . $ 10,217,185 $ 162,069,444 $ 167,033,414 $ 5,253,215

78 Kankakee County, illinois V Assessed Valuations, Rates and Extension! For the tax levy years 1998 through 2007

Extension year 2007 2006 2005 .. 2064..'. 2003 2002 2001 2000 1999 . 1998 -

Assessed valuation, net of special V . districts and general abatements $1,775,003,707 $1,706,053,999 $1,518,196,140 $1,379,219,189 $1,354,612,444 $1,324,721,431 $1,259,599,751 $1,192,275,916 $1,120,355,538 $1,059,065,406

Tax rates: V

Generalcorporate $ V 0.222 S 0.232 $ V 0.237 $ 0.250 $ 0.250 $ 0.250 $ 0.250 $ 0.250 $ 0.250 $ 0.250 IMRF 0.111 0.116 0.112 0.118 0.115 6.113 10.114 0.115 0.106 0 14 V0.024 V V County health 0.025 0.026 0.027 0.025 . 0.025 0.025 0.025 0.027 0.025 Liability insurance 0.130 0.133 0.134 0141 V 0.129 0.127 0.120 0.121 0.112 0.121 County highway 0.094 . 0.096 0.098 0.100 0.100 V 0.100 0.100 0.100 - 0.100 0.094 Social security 0.091 0.092 0.091 0.096 0.095 . 0.092 . 0.094 V 0.094 . . 0.091 0.094 V V Veterans 0.011 . 0.009 0:009 0.010 0.009 0.009 . 0.016 0.018 V 0018 Highway matching 0.046 0.047 0.049 0.050 0.050 0.050 0.050 0.050 0.050 0.048 Joint Bridge 0.046 0.047 0.049 0.050 0.050 0.050 0.050 0.050 . 0.050 . 0.048 Public Building Commission 0.033 0.016 0.016 0.017 0.037 0.036 0.038 0.038 0.039 0.041 Extension education 0.019 . 0.020 . 0.021 0.022 0.021 0.020 0.020 0.020 . 0.020 0.020

Total tax rates $ 0.833 $ . 0.833 $ 0.842 $ 0.881 $ 0.881 $ 0.872 $ 0.877 . $ 0.881 V $ - 0.863 V $ 0.873

Tax extensions: General corporate $ 4,090,085 S 3.818,656 $ 3,598,125 $ 3,448,048 $ 3386,531 $ 3,311,804 $ 3,148,999 $ 2,980,690 $ 2,800,889 $ 2,647,664 ThVIB.F 2,155,586 1,909,328 1,700,380 1,627,479 1,557,804 1,496,935 1,435,944 1,371,117 1.187,577 1,207,335 County health. 442,171 411,493 394,731 372,389 338,653 331,180 314,900 298,069 302,496 264,766 V Liability insurance V 2,395,095 2,189,143 2,034,383 1,944,699 1,747,450 1,682,396 1,511,520 1,442,654 . 1,254,798 1,281,469 V County highway V . 1,731,838 1,580,134 1.487,832 079,219 1,354,612 1,324,721 1,259,600 1192,276 1,120,356 995,521 Social security 1,676,567 1,514,295 . 1,381,558 1,324,050 1,286,882 . 1,218,744 1,184,024 1,120.739 1,019,524 995,521 V Veterans 202,662 148,138 136,638 137,922 121,915 . 119,225 201,536 . 214,610 201,664 190,632 Hlghwaymatching V 847,495 773,607 . 743.916 689,610 677,306 662,361 629,800 . 596,138 560,178 . - 508,351 847,495 773,607 743,916 . Joint bridge V 689,610 677,306 662,361 629,800 596,138 560,178 508,351 Public Building Commission 607,986 263,356 242,911 234.467 501,207 476,900 . 478,648 453,065 436,939 434,217 329,194 Extension education 350,052 318,821 303,428 284,469 264,944. 251,920 238,455 224,071 211,813

V V Total tax extensions $ 15,347,032 $ 13,710,951 $ 12,783,211 $ V 12,150,921 $ 11,934,135 $ 11,551,571 $ 11,046,691 $ 10,503,951 $ 9,668,670 S 9,245,640