Kankakee County Board Meeting December 11, 2012 AGENDA

INVOCATION: Jim Stauffenberg, Board Member

PLEDGE OF ALLEGIANCE

ROLL CALL: Bruce Clark

PUBLIC COMMENTARY

COMMUNICATIONS

PRESENTATIONS

VACANCY APPOINTMENT

CERTIFICATES OF RECOGNITION Gus R. Regas 10 Years Public Defender's Office Robert E. Lowey 10 Years Sheriff's Department Carol J. Curwick 25 Years Sheriff's Department James P. LaMore 25 Years Highway Department David B. Springer 25 Years Highway Department Mark J. Frechette 30 Years K3 County Treasurer

MINUTES OF LAST MEETING: December 3, 2012, Part 1 & 2

CLAIMS COMMITTEE REPORT: November, 2012

DEPARTMENT REPORTS: 1. County Collector's Monthly Report for October, 2012 2. County Treasurer's Monthly Report for October, 2012 3. Coroner's Monthly Report for October, 2012 4. Coroner's Monthly Receipt of Money for October, 2012 5. Circuit Clerk's Monthly Report for October, 2012 6. Recorder of Deeds Monthly Report for October, 2012 7. County Clerk's Monthly Report for October, 2012 8. Animal Control Monthly Report for October, 2012 9. Building and Zoning Monthly Report for November, 2012 10. Monthly Resolutions for November, 2012

COMMITTEE PRESENTATIONS AND RESOLUTIONS: 1. Consent Agenda • Resolution Authorizing the County Board Chairman to Sign Local Agency Agreement for Federal Participation & Appropriating Matching Tax Funds for Resurfacing County Highway 20 (186) • Resolution Appropriating Funds for the Payment of the County Engineer's, Salary (187) • Amended - Combined Annual Budget & Appropriation Ordinance for K3 County, 2011-2012 Fiscal Year (188)

Page 1 Kankakee County Board Meeting December 11, 2012 • Amendment to the FY 2011-2012 Budget for K3 County Health Department (189) • Amendment to Employment Agreement to Provide Physician Medical Services to Prisoners of the K3 County Detention Center Facilities & Medical Administrative Director Services Contract with MJS Advantage, Inc. (190) • ZBA Case #12-12; Rezoning from Al-Agricultural District to RE-Rural Estate District (191) • ZBA Case #12-13; Special Use Permit to Section 121-146.c.1 3.c (to allow for construction of two residential homes) in the RI-Residential District (192) • ZBA Case #12-14; Variances to Section 121-99.b.1 (Lot Size) and 121-99.e (Lot Width) in Al- Agricultural District (193) • Lawrence Subdivision - Final Plat (194) • B & L Acres Subdivision - Final Plat (195) • Appointment of Elizabeth Scanlon to the K3 County Zoning Board of Appeals (196)

2. Highway & Bridge Committee • Resolution Authorizing the County Board Chairman to Sign an Agreement Between the County of Kankakee & Risen Savior Lutheran Church for the Improvement of a Portion of County Highway 9 Near Manteno (197)

3. Finance Committee Annual Tax Levy (2012-2013) (198)

4. Planning, Zoning, & Agriculture Committee I • Authority for County Board Chairman to Sign Intergovernmental Cooperative Agreement Between K3 County & the Member Agencies of the Metropolitan Planning Organization (MPO) (199)

5. Community Services Committee • Establishment of a Multi-Township Assessment District - Combining Norton & Pilot (200)

INFORMATION ITEMS Aggregation Bids

NEW BUSINESS • Committee of the Whole Meeting on December 17, 2012 at 6:00 p.m at the Kankakee Public Library

OLD BUSINESS

ADJOURNMENT

Page 2 LI Ii [ J

Kankakee County Board Meeting December 11, 2012

The meeting of the Kankakee County Board, Kankakee, Illinois, held December 11, 2012, pursuant to the adjourned meeting of September 11, 2012, was called to order at 9:00 am., by the Chairman of the Board, Mr. Bossert. Mr. Stauffenberg, County Board Member, delivered the invocation. The Pledge of Allegiance was recited. The following members were present:

Mr. Tripp, Mr. Washington, Jr., Mr. LaGesse, Mr. Stauffenberg, Mr. James, Mr. Vickery, Mr. Hess, Mr. Enz, Mr. Whitis, Mr. l'holcn, Mrs. Polk, Mr. Arseneau, Mr. McConnell, Mr. Mulcahy, Mr. Skutt, Mr. Dodge, Mr. Flett, Mr. Snipes, Mr. Byrne, Mr. Sirois, Mr. Liehr, Mr. Miller, Mr. Hildebrand, Mr. Howard, Mr. Wheeler, Mr. Reid, Mr. Bossert

Members Absent

Mr. Olthoff

Quorum Present

Public Commentary

Mr. Jim Wasser commented that he was honored to be on the panel for the Blue Ribbon Commission. He thanked Mr. Bossert, Mr. Arseneau, Mr. Boyd, Mr. McConnell, Mr. Tripp, Mr. Snipes and Mr. LaGesse for coming to the meetings. He came today to express his displeasure for the county board members who did not attend. He stated that the county board is going! to be voting on a very important issue that will affect everyone in the county.

Communications

None

Presentations

None

Vacancy Appointment

None

Certificates of Recognition

10 years: Gus R. Regas Public Defender's Office Robert E. Lowey Sheriff's Department 25 years: Carol J. Curwick Sheriff's Department James P. LaMore Highway Department David B. Springer Highway Department 30 years: Mark J. Frechette Kankakee County Treasurer

Minutes of the Last Meeting

The minutes of the December 3, 2012, Session I and 2, county board meeting were submitted to the county board. The reading of the minutes was waived. Mr. Enz made the motion to accept the minutes from December 3, 2012, Sessionl and 2, with a second by Mr. Dodge. Motion carried by a voice vote.

Claims Committee Report

A motion to approve the claims reports from November 2012 was made by Mr. Stauffenberg and seconded by Mr. James. A roll call vote was taken with the motion passing 27 ayes to 0 nays. Motion carried. Department Reports

The department reports were read and accepted on the motion of Mr. Washington, Jr. and seconded by Mr. Tholen. Motion carried by a voice vote.

I. County Collector's Monthly Report for October 2012 2. County Treasurer's Monthly Report for October 2012 3. Coroner's Monthly Report for October 2012 4. Coroner's Monthly Receipt of Money for October 2012 5. Circuit Clerk's Monthly Report for October 2012 6. Recorder of Deeds Monthly Report for October 2012 7. County Clerk's Monthly Report for October 2012 8. Animal Control Monthly Report for October 2012 9. Building and Zoning Monthly Report for November 2012 10. Monthly Resolutions for November 2012

Committee Presentations and Resolutions Consent Agenda

Mr. Hess made the motion to adopt the consent agenda with the resolution amendment to the Employment Agreement to provide physician medical services to prisoners of the Kankakee County Detention Center Facilities and Medical Administrative Director Services Contract with MJS Advantage, Inc. (190) to be read separately. Mr. Mulcahy seconded the motion. Mr. Clark, County Clerk, read the items into the record. A roll call vote was taken with the motion passing 27 ayes to 0 nays. Motion carried.

a) Resolution authorizing the County Board Chairman to sign local agency agreement for federal participation and appropriating matching tax funds for resurfacing County Highway 20 (186) b) Resolution appropriating funds for the payment of the County Engineer's Salary(187) c) Amended - combined annual budget and appropriation ordinance for Kankakee County, Illinois 2011-2012 Fiscal Year (I 88) d) Amendment to the FY 2011-2012 budget for Kankakee County Health Department (I 89) e) ZBA Case #12-12; rezoning from Al-Agricultural District to RE-Rural Estate District (19 1) f) ZBA Case #12-13; Special Use Permit to Section 121-146.c.l3.c (to allow for construction oftwo residential homes) in the RI- Residential District (192) g) ZBA Case #12-14; Variances to Section 121-99.b.l (lot size) and l21-99.e (lot width) in Al -Agricultural District (193) h) Lawrence Subdivision - Final plat (194) I) B & L Acres Subdivision - final plat (195) j) Appointment of Elizabeth Scanlon to the Kankakee County Zoning Board of Appeals (196)

Mr. Tripp made the motion to waive the reading and adopt the resolution regarding the amendment to the employment agreement to provide physician medical services to prisoners of the Kankakee County Detention Center Facilities and Medical Administrative Director Services Contract with MiS Advantage, Inc. (190). Mr. Washington, Jr., seconded the motion. Mr. Boyd explained the resolution. Mr. Snipes wanted to know how it will affect us economically if an individual requires care that can't be provided at the jail. Mr. Boyd stated when those situations arise the Sheriffs Department and the State's Attorney's Office both review the facts and circumstances and determinations are then made. Mr. Boyd said they are restructuring the existing contract and there is no change in service, and realistically, no change in cost to the county. A roll call vote was taken with the motion passing 27 ayes to 0 nays. Motion carried.

Highway and Bridge Committee

A resolution was read regarding authorizing the County Board Chairman to sign an agreement between the County of Kankakee and Risen Savior Lutheran Church for the improvement of a portion of County Highway 9. Mr. Vickery made the motion to adopt the resolution. Mr. Stauffenberg seconded the motion. Mr. Bossert explained that the county will have to utilize federal funding as it becomes available. The county will be paying 80% with federal funds and the owner will contribute 20% of the cost over 10 years. Motion carried by voice vote.

Finance Committee

Mr. Enz made the motion to waive the reading and adopt the Annual Tax Levy (2012-2013) (198). Mr. Dodge seconded the motion. Mr. Bossert explained the resolution. Motion carried by voice vote. Planning, Zoning & Agriculture Committee

A resolution was read giving authority for the County Board Chairman to sign an Intergovernmental Cooperative Agreement between Kankakee County and the member agencies of the Metropolitan Planning Organization (M PO) (199). Mr. I-less made the motion to adopt the resolution. Mr. James seconded the motion. Mr. Lammey, Transportation Planner, explained the MPO. Manteno and the Kankakee Valley Airport Authority were newly added to the MPO. Motion carried by voice vote.

Community Services Committee

A resolution was read regarding the establishment of a Multi-Township Assessment District - combining Norton and Pilot (200). Mr. James made the motion to adopt the resolution. Mr. Mulcahy seconded the motion. Mr. Bossert explained the resolution. A roll call vote was taken with the motion passing 27 ayes to 0 nays. Motion carried.

Information Items

Mr. Bossert stated that December 4, 2012, was the county's bid date for electric aggregation. First Energy Solutions, out of Ohio, was the winning bidder at 5.083 cents per kilowatt hour. Mr. Bossert stated that an official mailing will be sent a couple of weeks from today explaining the facts and informing the residents that if they wish to be part of the aggregation, they do nothing and will automatically be enrolled. If they want to opt out, they will need to mail back the bottom portion of the notice to opt out. Mr. James wanted to know how the public will be informed that First Energy Solutions will be the new energy supplier, not other suppliers that may solicit by phone. Mr. Bossert said the county will do their best to get press releases out regarding First Energy Solutions and First Energy Solutions will not be calling residents' homes to solicit. It will be an official mailing from the county.

Mr. Bossert stated that the county completed the bond sale and refinanced at a savings/reduced cost of $534,000 and a net interest rate of just over 3%.

New Business

Mr. Bossert stated that the Committee of the Whole Meeting will be on December 17, 2012, at 6:00 p.m., at the Kankakee Public Library. Mr. Stauffenberg made a motion for the board to come together as a Committee of the Whole. Mr. Snipes seconded the motion. Mr. Bossert stated at that time the Blue Ribbon Commission and the County Board will review materials and discussion that occurred over the course of the last 2 or 3 months and see what conclusions the Blue Ribbon Commission came to and the County Board will be allowed to ask questions. The meeting is just a discussion opportunity and they will not be taking a vote that night.

Mr. LaGesse made the motion to adjourn the meeting at 9:55 am. Mr. Mulcahy seconded the motion. Motion carried by a voice vote

Respectfully submitted, i%7 CL

Bruce Clark Kankakee County Clerk E OF ILLINOIS Page No. 1 of 1 Kankakee County ROLL CALL AND VOTES

In County Board December 11 Session, 2012 A . D.

Questions On Motion On Motion On Motion On Motion On Motion On Motion On Motion Members Multi- Roll Claims Consent Physician Twp Pilot Call Agenda Medical Norton

Yi JL Aye Nay Aye Nay Aye Nay Aye Nay if Mr. Tripp if ifif if

if Mr. Washington, Jr. if if if if

if Mr. LaGesse if if if if

if Mr. Stauffenberg if if if if

if Mr. James if if if if

if Mr. Vickery if if if if

Absent Mr. Olthoff

if Mr. Hess if if if if

if Mr. Enz if if if if

if Mr. Whitis if if if if

if Mr. Tholen if if if if

if Mrs. Polk if if if if if Mr. Arseneau if if if if

if Mr. McConnell if if if if

if Mr. Mulcahy if if if if

if Mr. Skutt if if if if

if Mr.Dodge if if if if

if Mr. Flett if if if if

if Mr.Snipes if if if if

if Mr. Byrne if if if if

if Mr. Sirois

if Mr. Liehr if if if if

if Mr. Miller if if if if

if Mr. Hildebrand if if if if

if Mr. Howard if if if if

if Mr. Wheeler if if if if

if Mr. Reid if if if if - if Mr. Bossert if if if if Total Ayes 27 27 27 Total Nays 0 0 0 Total Abstain Total Present Total Absent

11/05/2012 Kankakee County Monthly Resolution List - November 2012 Page 1 of 2

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

11-12-001 0812046A SAL WILLIE P BURRELL DEC OF 643.00 46.98 6.00 37.00 350.00 203.02 TRUST 11-12-002 0812047A SAL WILLIE P BURRELL DEC OF 1047.00 25.44 10.00 37.00 350.00 624.56 TRUST 11-12-003 0812064A SAL WILLIE P BURRELL DEC OF 643.00 86.93 6.00 37.00 350.00 163.07 TRUST 11-12-004 0812146A SAL COREY 0 SELVIE 13167.00 31.03 130.00 37.00 3,250.00 9,718.97 11-12-005 0812163A SAL WILLIE P BURRELL DEC OF 643.00 58.98 6.00 37.00 350.00 191.02 TRUST 11-12-006 0812179A SAL TERRY JONES 643.00 31.03 6.00 37.00 350.00 218.97 11-12-007 0812198A SAL THE NATURE 643.00 31.03 6.00 37.00 350.00 218.97

CONSERVANCY,A I NON-PROFIT 11-12-008 0812208A SAL THE NATURE 2,158.00 31.03 21.00 37.00 525.00 1,543,97 CONSERVANCY, A NON-PROFIT 11-12-009 0812211A SAL THE NATURE 4,077.00 31.03 40.00 37.00 1,000.00 2,968.97 CONSERVANCY, A NON-PROFIT 11-12-010 0812236A SAL ROYTHURMAN 1,451.00 31.03 14.00 37.00 350.00 1,018.97 11-12-011 0812243A SAL THE NATURE 2,562.00 25.44 25.00 37.00 625.00 1,849,56 CONSERVANCY, A NON-PROFIT 11-12-012 0812244A SAL THE NATURE 5,592.00 31.03 55.00 37.00 1,375.00 4,093.97 CONSERVANCY, A NON-PROFIT 11-12-013 0812247A SAL THE NATURE 1,956.00 31.03 19.00 37.00 475.00 1,393.97 CONSERVANCY, A NON-PROFIT 11-12-014 0812251A SAL THE NATURE 1,249.00 31.03 12.00 37,00 350.00 818.97 CONSERVANCY, A NON-PROFIT 11-12-015 0812232A SAL BRIAN M KOZIEL 1,148.00 36.62 11.00 37.00 350.00 713.38 11-12-016 0812233A SAL BRIAN M KOZIEL 643.00 36.62 6.00 1 37.00 350.00 213.38 11-12-017 0812004A SAL JAMES RVINING 1,249.00 25,44 12.00 37.00 350.00 824.56 11-12-018 0812005A SAL JAMES R VINING 1,956.00 25,44 19.00 37.00 475.00 1,399.56 11-12-019 0812021A SAL JAMES RVINING 845.00 58.98 8.00 37.00 350.00 391.02 11-12-020 REMOVED 0.00 0.00 0.00 0.00 0.00 0.00 11-12-021 0812143A SAL WILLIE D FULLER 643.00 36.62 6.00 37.00 350.00 213.38 11-12-022 0812217A SAL JOHN W MCKINNEY 946.00 47.80 9.00 37.00 350.00 502.20 11-12-023 0812220A SAL WILLIE D FULLER 1 643.00 31.03 6.00 37.00 350.00 218.97 11-12-024 0812227A SAL DAVID P MOSELEY ,' 744.00 31.03 7.00 37.00 350.00 318.97 11-12-025 0812228A SAL DAVID P MOSELEY 845.00 31.03 8.00 37.00 350.00 418.97 11-12-026 0812257A SAL EDUARDO H GALVAN 946.00 31.03 9.00 37.00 350.00 518.97 11-12-027 0812258A SAL EDUARDO H GALVAN 1,754,00 31.03 17.00 37.00 425.00 1,243.97 11-12-028 2008-00882 REC EDWARD SANDERS 1,709.85 110.75 0.00 37.00 675.43 886,67 11-12-029 0812284A SAL WILLIE D FULLER 1,913.00 30,49 18.00 95.00 450.00 1,319.51 p 11/05/2012 Kankakee County Monthly Resolution List - November 2012 Page 2 of 2

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

Totals $52,458.85 $1,086.95 $492.00 $1,094.00 $15,575.43 $34,210.47 4u4 Clerk Fees $1,086.95 / I -*5 Recorder/Sec of State Fees $1,094.00 Total to County $36,391.42

e Members 1l-12-0O1 RESOLUTION 0812046A Ill 1 IIHIIIIll II IIIIllhI I WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

KANKAKEE TOWNSHIP

PERMANENT PARCEL NUMBER: 16-09-32-406-008

As described in certificates(s) : 2006-0907 sold November 2007 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, Willie P Burrell Dec of Trust, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $203.02 as a return for its certificate(s) of purchase. The County Clerk shall receive $46.98 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute ,a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $203.02 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 /L day of

ATTEST:

COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-001 11-12-002 RESOLUTION 0812047A III 11111111111111111111111111111111 WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

KANKAKEE TOWNSHIP

PERMANENT PARCEL NUMBER: 16-09-32-407-021

As described in certificates(s) : 2008-01366 sold November 2009 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, Willie P Burrell Dec of Trust, has bid $1,047.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $624.56 as a return for its certificate(s) of purchase. The County Clerk shall receive $25.44 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $10.00 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 $1,047.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate CertifiOate(s) of Purchase, as the case may be, on the above described real estate for the sum of $624.56 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/ 1'L day of

ATTES2 ...

1i11 CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER i 11-12-002 ' 0_

T1-12-003 RESOLUTION 0812064A ifi HI Ililiflhllil II IIIIIH I II WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

KANKAKEE TOWNSHIP

PERMANENT PARCEL NUMBER: 16-09-33-204-007

As described in certificates(s) : 2008-01460 sold November 2009 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. I

WHEREAS, Willie P Burrell Dec of Trust, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having ben determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $163.07 as a return for its certificate(s) of purchase. The County Clerk shall receive $86.93 for cancellation of Certificate(s) and to reimburse the revolving i,account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00. I

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 $163.07 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 114.... day of ,

ATTEST:

COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 1 11-12-003 11-12-004 RESOLUTION 0812146A ifi UI lIllIllhllU II 11111111 II WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

KANKAKEE TOWNSHIP

PERMANENT PARCEL NUMBER: 16-17-04-110-002

As described in certificates(s) :2008-01619 sold November 2009 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, Corey 0 Selvie, has bid $13,167.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $9,718.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $130.00 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 $13,167.00.

THEREFORE, your Finance Committee recommends the adoption of the folowing 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 $9,718.97 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this day of i L1_,. ° Z.

ATTEST:

COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-004 11112005 RESOLUTION 0812163A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

KANKAKEE TOWNSHIP

PERMANENT PARCEL NUMBER: 16-17-05-312-002

As described in certificates(s) : 2008-01767 sold November 2009 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, Willie P Burrell Dec of Trust, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $191.02 as a return for its certificate(s) of purchase. The County Clerk shall receive $58.98 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $191.102 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 //-d day of

ATTEST:

E R K COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-005 11-12-006 RESOLUTION 0812179A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-15-100-048

As described in certificates(s) : 2008-00548 sold November 2009 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, Terry Jones, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $218.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $218.97 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 nol occurring within this period shall be null and void.

ADOPTED by roll call vote this //41, day of Zc_c_h---_.__-: , -z -.

ATT,3 J

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-006 11-12-007 RESOLUTION 0812198A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-16-203-039

As described in certificates(s) : 2008-00620 sold November 2009 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, The Nature Conservancy, a non-profit, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $218.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $218.97 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this /( day of

ATTEST:

(z CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-007 11-12-008 RESOLUTION 0812208A Iii III lIllIllhlIlUl 1111111 II WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-20-302-043

As described in certificates(s) : 2008-00707 sold November 2009 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, The Nature Conservancy, a non-profit, has bid $2,158.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,543.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $21.00 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 $2,158.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $1,543.97 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 // jL day of

ATTEST:

COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-008 11-12-009 RESOLUTION 0812211A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-22-200-004

As described in certificates(s) : 2008-00740 sold November 2009 and it appearing to the Finance Committee that it would be to the best int erest of the County to dispose of its interest in said property.

WHEREAS, The Nature Conservancy, a non-profit, has bid $4,077.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $2,968.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $40.00 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 $4,077.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $2,968.97 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 // i4. day of

ATTEST:

64~, CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-009 11-12-010 RESOLUTION 0812236A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-28-100-014

As described in certificates(s) : 2008-00818 sold November 2009 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, Roy Thurman, has bid $1,451.00 for the County's interest, 'such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,018.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 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 Recorderof Deeds shall receive $37.00 for recording. The remainder is the amount due the Agent under his cohtract for services. The total paid by purchaser is $1,451.00.

THEREFORE, your Finance Committee recommends the adoption of the fdllowing 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 $1,018.97 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 / / r'L day of ..-_-- ,

ATTE

S!7-~ 64,74 CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-010 11-12-011 RESOLUTION 0812243A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Distri fts has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-29-300-004

As described in certificates(s) : 2008-00843 sold November 2009 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, The Nature Conservancy, a non-profit, has bid $2,562.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,849.56 as a return for its certificate(s) of purchase. The County Clerk shall receive $25.44 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $25.00 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 $2,562.00.1

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 $1,849.56 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 / / -rl, day of -1--_--. ,

ATTEST:

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-011 11-1?-012 RESOLUTION 0812244A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-30-200-001

As described in certificates(s) : 2008-00852 sold November 2009 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, The Nature Conservancy, a non-profit, has bid $5,592.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $4,093.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $55.00 for his services and the Recorder of Deeds shall receive $37.00 for recording. The remainder is the amount due the Agent under his contract for services. The total paid by purchaser is $5,592.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $4,093.97 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 //4. day of

ATTE,

CLERK COUNTY BOARDBOARD CHAIRMAN

SALE TO NEW OWNER 11-12-012

Oct 11, 2012M COUNTY A%GE FUND Z/L1 Page 8:49 am Check Register

Check Net Number Date Vendor Name Discounts Amount

2533 10/11/12 OAKWOOD OAKWOOD INTERPRISES, INC 0.00 27010.80 2534 10/11/12 TOBEYS TOBEYS CONSTRUCTION 0.00 13435.73

Report Total 0.00 40446.53

f; le. 2

Oct 11, 2012 Pap 1 COUNTY MOTijir rUEL TAX FUND 8:17 am Check Register

Check Vendor/ Invoice Amount Net Number Date Invoice # Amount Paid Credits Discounts Amount

2153 10/11/12 K.KKTREAS KANKAKEE CO. TREASURER PYRL REIMB 09/30 145022.72 145022.72 0.00 0.00 145022.72

Check Total 145022.72 0.00 0.00 145022.72

Report Total 145022.72 0.00 0.00 145022.72 COUNTY MOTOiv riJEL TAX FUND Page 1 7:54 am Check Register

Check Net Number Date Vendor Name Discounts Amount

2149 10/11/12 MDSOLUTIONS MD SOLUTIONS, INC. 0.00 1252.00 2150 10/11/12 PRAIRIE PRAIRIE MATERIAL SALES INC. 0.00 149.04 2151 10/11/12 STEFFENS STEFFEN'S 3D CONSTRUCTION, INC. 0.00 39211.39 2152 10/11/12 VULCANINC VULCAN, INC. 0.00 80618.50

Report Total 0.00 121230.93 Oct ll,2012 COUNTY MWAY FUND Page 1 9:09 am Check Register (Checks and EFTs of All Types) Sorted by Check Number (Report period: October 11, 2012 to October H, 2012)

Check EFT #1 Net Number Date Vendor Name Discounts Amount

Cash Account #1 [A/P Cash Account #1] 23602 10/11/12 ABETTER A BETTER ANSWER Voided 23603 10/11/12 AIL AQUA ILLINOIS, INC. Voided 23604 10/11/12 COMCASTCBL COMCAST CABLE Voided 23605 10/11/12 COMMED COMMONWEALTH EDISON 4-e'" Voided

- (de 23606 10/11/12 KKKCOTRSNS KANKAKEE COUNTY TREASURER I (' j j Voided 23607 10/11/12 KKKSANITARY KANKAKEE SANITARY/A&J 6w Voided 23608 10/11/12 LOWES LOWES BUSINESS ACCOUNT Voided 23609 10/11/12 NICOR NICOR GAS Voided 23610 10/11/12 PAYCHEX PAYCHEX OF NEW YORK, LLC Voided 23611 10/11/12 STAPLES STAPLES CREDIT PLAN Voided 23612 10/11/12 VANGUARD VANGUARD ENERGY SERVICES, LLC Voided 23613 10/11/12 VERIZON VERIZON WIRELESS Voided 23614.. 10/11/12 WAREHOUSE WAREHOUSE DIRECT Voided 10/11/12 ABETTER A BETTER ANSWER 0.00 182.95 23616 10/11/12 AIL AQUA ILLINOIS, INC. 0.00 286.66 23617 10/11/12 COMCASTCBL COMCAST CABLE 0.00 382.01 23618 10/11/12 COMMED COMMONWEALTH EDISON 0.00 2659.98 23619 10/11/12 KKKCOTRINS KANKAKEE COUNTY TREASURER 0.00 21028.64 23620 10/11/12 K.KKSANITARY KANKAKEE SANITARY/A&J 0.00 134.91 23621 10/11/12 LOWES LOWES BUSINESS ACCOUNT 0.00 27.24 23622 10/11/12 NICOR NICOR GAS 0.00 165.65 23623 10/11/12 PAYCHEX PAYCHEX OF NEW YORK, LLC 0.00 503.73 23624 10/11/12 STAPLES STAPLES CREDIT PLAN 0.00 22.98 23625 10/11/12 VANGUARD VANGUARD ENERGY SERVICES, LLC 0.00 155.58 23626 10/11/12 VERIZON VERIZON WIRELESS 0.00 218.27 23627 10/11/12 WAREHOUSE WAREHOUSE DIRECT 0.00 212.13

Cash account Total 0.00 25980.73

Report Total 0.00 25980.73

IO ff, SAM November 2012 CLAIMS SUMMARY 3-Year Comparison

November, 2010

HIGHWAY FUND 72,786.63 General Fund Total 1,760,005.77 HIGHWAY OTHER FUNDS 1,012,888.47 Less Account Transfers - TOTAL HIGHWAY 1,085,675.10 Total GF Expenditures 1,760,005.77

GENERAL FUND 1,760,005.77 Special Funds Total 3,484,908.35 SPECIAL FUNDS 3,484,908.35 Less Account Transfers 35,966.67 TOTAL FUNDS 5,244,914.12 Total SF Expenditures 3,448,941.68

TOTAL November CLAIMS 6,330,589.22

November, 2011

HIGHWAY FUND 125,870.84 General Fund Total 2,576,022.69 HIGHWAY OTHER FUNDS 299,896.24 Less Account Transfers 1,060,000.00 TOTAL HIGHWAY 425,767.08 Total GE Expenditures 1,516,022.69

GENERAL FUND 2,576,022.69 Special Funds Total 3,141,381.90 SPECIAL FUNDS 3,141,381.90 Less Account Transfers 42,777.08 TOTAL FUNDS 5,717,404.59 Total SF Expenditures 3,098,604.82

TOTAL November CLAIMS 6,143,171.67

November, 2012

HIGHWAY FUND 708,411.70 General Fund Total 2,435,188.32 HIGHWAY OTHER FUNDS 4,163,700.74 Less Account Transfers - TOTAL HIGHWAY 4,872,112.44 Total GF Expenditures 2,435,188.32

GENERAL FUND 2,435,188.32 Special Funds Total 2505,224.83 SPECIAL FUNDS 2,505,224.83 Less Account Transfers 53,885.83 TOTAL FUNDS 4,940,413.15 Total SF Expenditures 2,451,339.00

TOTAL November CLAIMS 9,812,525.59 NOVEMBER 2012 CLAIMS SUMMARY 3-Month Comparison

September, 2012

HIGHWAY FUND 169,202.08 General Fund Total 1,966,657.10 HIGHWAY OTHER FUNDS 14,151.84 Less Account Transfers 675,000.00 TOTAL HIGHWAY 183,353.92 Total GE Expenditures 1,291,657.10

GENERAL FUND 1,966,657.10 Special Funds Total 1,971,194.11 SPECIAL FUNDS 1,971,194.11 Less Account Transfers 23,885.83 TOTAL FUNDS 3,937,851.21 Total SF Expenditures 1,947,308.28

TOTAL September CLAIMS 4,121,205.13

October, 2012

HIGHWAY FUND 175,907.06 General Fund Total 1,138,977.05 HIGHWAY OTHER FUNDS 2,889,349.65 Less Account Transfers - TOTAL HIGHWAY 3,065,256.71 Total GE Expenditures 1,138,977.05

GENERAL FUND 1,138,977.05 Special Funds Total 4,239,773.39 SPECIAL FUNDS 4,239,773.39 Less Account Transfers - TOTAL FUNDS 5,378,750.44 Total SF Expenditures 4,239,773.39

TOTAL October CLAIMS 8,444,007.15

November, 2012

HIGHWAY FUND 708,411.70 General Fund Total 2,435,188.32 HIGHWAY OTHER FUNDS 4,163,700.74 Less Account Transfers - TOTAL HIGHWAY 4,872,112.44 Total GF Expenditures 2,435,188.32

GENERAL FUND 2,435,188.32 Special Funds Total 2505,224.83 SPECIAL FUNDS 2,505,224.83 Less Account Transfers 53,885.83 TOTAL FUNDS 4,940,413.15 Total SF Expenditures 2,451,339.00

TOTAL November CLAIMS 9,812,525.59 11-12'-013 RESOLUTION 0812247A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-33-101-027

As described in certificates(s) : 2008-00866 sold November 2009 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, The Nature Conservancy, a non-profit, has bid $1,956.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,393.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $19.00 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 $1,956.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute adeed 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 $1,393.97 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 117't day of

ATTEST:

6 14,0e 4, CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 1 11-12-013 11-12-014 RESOLUTION 0812251A I III 110 10111W IIIlIIII I 10 WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-33-300-033

As described in certificates(s) : 2008-00877 sold November 2009 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, The Nature Conservancy, a non-profit, has bid $1,249.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $818.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $12.00 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 $1,249.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $818.97 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't day of 7c_4cii_— 1 ,

ATT ~

64. -74 CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 1 11-12-014 11-i-015 RESOLUTION 0812232A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-26-200-007

As described in certificates(s) : 2008-00795 sold November 2009 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, Brian M Koziel, has bid $1,148.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $713.38 as a return for its certificate(s) of purchase. The County Clerk shall receive $36.62 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $11.00 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 $1,148.00. I

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNT', 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 $713.38 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 //-rl. day of 2-'h.---_---- ,

ATTEST-

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-015 1112-016 RESOLUTION 0812233A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-26-200-008

As described in certificates(s) : 2008-00796 sold November 2009 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, Brian M Koziel, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $213.38 as a return for its certificate(s) of purchase. The County Clerk shall receive $36.62 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $21338 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/ 4 day of 'l- 1,iz_- , 2 / L.

ATTE2

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-016 1-12-017 RESOLUTION 0812004A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

WHEREAS, Pursuant to this program, the County of Kankakee, as Trustee for the Taxing ii Districts, has acquired an interest in the following described real estate:

MANTENO TOWNSHIP

PERMANENT PARCEL NUMBER: 03-02-21-219-011

As described in certificates(s) : 2008-00189 sold November 2009 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, James R Vining, has bid $1,249.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $824.56 as a return for its certificate(s) of purchase. The County Clerk shall receive $25.44 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $12.00 for his services and the Recorderof 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 $1,249.00.

[lowing resolution: THEREFORE, your Finance Committee recommends the adoption of the f6 I 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 $824.56 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this day of

ATTE

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 1 11-12-017 11-12-18 RESOLUTION 0812005A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

WHEREAS, Pursuant to this program, the County of Kankakee, as' Trustee for the Taxing Districts, has acquired an interest in the following described real estate:

MANTENO TOWNSHIP

PERMANENT PARCEL NUMBER: 03-02-21-219-012

As described in certificates(s) : 2008-00190 sold November 2009 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, James R Vining, has bid $1,956.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,399.56 as a return for its certificate(s) of purchase. The County Clerk shall receive $25.44 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $19.00 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 $1,956.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $1,399.56 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this , day of V

ATTEST,

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-018 11-12-019 RESOLUTION 0812021A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

BOURBONNAIS TOWNSHIP

PERMANENT PARCEL NUMBER: 17-09-29-417-016

As described in certificates(s) : 2008-02190 sold November 2009 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, James R Vining, has bid $845.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been deter mined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $391.02 as a return for its certificate(s) of purchase. The County Clerk shall receive $58.98 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $8.00 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 $845.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $391L02 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. I

ADOPTED by roll call vote this //71, day of

C2aL CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-019 11-12-021 RESOLUTION 0812143A 111q, 1 WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

AROMA TOWNSHIP

PERMANENT PARCEL NUMBER: 12-17-03-107-028

As described in certificates(s) : 2008-01057 sold November 2009 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, Willie D Fuller, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $213.38 as a return for its certificate(s) of purchase. The County Clerk shall receive $36.62 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $21338 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 // 4 day of /

ATT

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-021 1 1t12022 RESOLUTION 0812217A '1 III IIHIIIIllhI IIII I I II WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-22-302-009

As described in certificates(s) : 2008-00749 sold November 2009

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, John W McKinney, has bid $946.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $502.20 as a return for its certificate(s) of purchase. The County Clerk shall receive $47.80 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $9.00 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 $946.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $502.20 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 //,-t-. day of -'-----'.t--."------, 2"

ATTEST-

CLERK COUNTY BOARD CHAIRMAn

SALE TO NEW OWNER 1 11-12-022 WE 11-12-023 RESOLUTION 0812220A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-22-401-024

As described in certificates(s) : 2008-00753 sold November 2009 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, Willie D Fuller, has bid $643.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $218.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $6.00 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 $643.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $218.97 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't day of 2 , _____

ATTEST: 64~_74 CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-023 11-12024 RESOLUTION 0812227A II I iIIIIIIIIIIIIIIN WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-22-403-044

As described in certificates(s) : 2008-00765 sold November 2009 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, David P Moseley, has bid $744.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $318.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $7.00 for his services and the Recorderof 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 $744.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $318.97 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 i1 day of D-L.------

ATTESç

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-024 11-12-025 RESOLUTION 0812228A

WHEREAS, The County of Kankakee, as Trustee for the Taxing Distrièts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

WHEREAS, Pursuant to this program, the County of Kankakee, as T rustee for the Taxing Districts, has acquired an interest in the following described real estate:

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-19-22-403-045

As described in certificates(s) : 2008-00766 sold November 2009 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, David P Moseley, has bid $845.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $418.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $8.00 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 $845.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $418.:97 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this / of

ATTEST:

/9-2-z~ CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-025 11-12-026 RESOLUTION 0812257A ifi 1I 111111111111 IIIIlII II II WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-20-30-400-021

As described in certificates(s) : 2008-00912 sold November 2009

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, Eduardo H Galvan, has bid $946.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $518.97 as a return for its certificate(s) of purchase. The County Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $9.00 for his services and the Recorderof 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 $946.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute 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 $518.97 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 tie above parties not occurring within this period shall be null and void.

d.-IC- ADOPTED by roll call vote this // day of D-e~

ATTEST:

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER I 11-12-026 11-12-027 RESOLUTION 0812258A I III IIflIfl I 1111 IflhIIIIO I II WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in oases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

PEMBROKE TOWNSHIP

PERMANENT PARCEL NUMBER: 10-20-30-402-012

As described in certificates(s) : 2008-00916 sold November 2009 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, Eduardo H Galvan, has bid $1,754.00 for the County's interest, such bid having been presented to the Finance Committee at the same time it having been determined by the Finance Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $1,243.97 as a return for its certificate(s) of purchase. The CoUnty Clerk shall receive $31.03 for cancellation of Certificate(s) and to reimburse the revolving account the charges advanced from this account, the auctioneer shall receive $17.00 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 $1,754.00.

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

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to executea 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 $1,243.97 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 it. day of

ATTE

CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-027 11-12-028 RESOLUTION 2008-00882 I DI II IDI IIIIIIIIIIII I WHEREAS, The County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

NH OF S165' OF N825' 0FE1320' OF NEQ BAL2.50AC34-30-11W

PERMANENT PARCEL NUMBER: 10-19-34-200-018

As described in certificate(s): 2008-00882 sold on November 05, 2009

Commonly known as: 5116 S. 15000 E. RD. (KING) 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, Edward Sanders, has paid $1,709.85 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 $886.67 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $110.75 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.

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 $886.67 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 / / iL day of ,

ATTEI 6e_,~ CLERK COUNTY BOARD CHAIRMAN

RECONVEYANCE 11-12-028 a

11-12-029 1J*61iu10611 0812284A ifi DI lID ID I IIIIIiIIIH III lI RESOLUTION AUTHORIZING THE COUNTY BOARD CHAIR TO ASSIGN MOBILE HOME TAX SALE CERTIFICATE OF PURCHASE WHEREAS, pursuant to the authority of 35 ILCS 516/35 the County of Kankakee, as Trustee for the Taxing Districts, has undertaken a program to collect delinquent mobile home taxes;

AND WHEREAS, pursuant to this program the County of Kankakee, as Trustee for the Taxing Districts, has obtained a Tax Sale Certificate of Purchase as to the following described mobile home:

145 BIG CHIEF

PERMANENT PARCEL NUMBER: 2057

As described in certificates(s) : 2008-9106 sold November 2008

AND WHEREAS, pursuant to public auction sale, Willie D Fuller, Purchaser(s), has/have deposited the total sum of $1,913.00 for the purchase of the said Certificate of Purchase and has/have requested that the County of Kankakee assign to said Purchaser(s) the said Certificate of Purchase and all of the rights of Kankakee County to obtain a Tax Certificate of Title as to the said mobile home and further, from said payment the County shall receive $1,319.51 as a return for its certificates(s) of Purchase. The County Clerk shall receive $30.49 for cancellation of certificate(s) and to reimburse for the charges advanced therefrom; the Auctioneer shall receive $18.00 for services rendered; the Illinois Secretary of State shall receive the sum of $95.00 for issuance of the Tax Certificate Title to said Purchaser(s); and the remainder shall be the sums due the Tax Agent for his services;

AND WHEREAS, it appears to the Finance Committee that Kankakee, County and its taxing districts will be best served by assigning its said Tax Sale Certificate of Purchase to said Purchaser(s) in exchange for the aforesaid payment;

NOW THEREFORE BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the County Board Chair is authorized to assign the abovesaid Tax Sale Certificate of Purchase as to the above described mobile home in exchange for payment to the Treasurer of Kankakee County, Illinois, of the sum of $1,319.51, which shall be disbursed according to law. This resolution shall 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.

PRESENTED, ADOPTED, APPROVED and RECORDED this // it day of I

ATTEST 6&114 CLERK COUNTY BOARD CHAIRMAN

SALE TO NEW OWNER 11-12-029 Kankakee County Board

Public Commentary Form

Name: 65 , WA5S Date: /

Address: 15 4e6 A 0 -=;Z, f, i5 ) Phone Number(s): r

November 21, 2012

Mr. Chairman and Members of the County Board:

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

HIGHWAY FUND 708,411.70 ALL OTHER FUNDS 4163,700.74 TOTAL FOR THE MONTH OF NOVEMBER 2012 $ 4,872,112.44

ALL OF WHICH IS RESPECTFULLY SUBMITTED:

Mr. Staufffr(ber Ms. Polk

Mr. Whitis Mr. Sirois

Mr. Dagnan 4Tripp

Mr. Dodge r' Vickery lip 17 r. Enz K I# `1

L it n

r. LLAGesse Mr. Bossert

r. Mulcahyy Mr. Arseneau

wr01thol 4 /i STATE OF ILLINOIS KANKAKEE COUNTY

November 21, 2012

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 2,435,188.32 ALL OTHER FUNDS 2,505.224.83 TOTAL FOR THE MONTH OF NOVEMBER 2012 $ 4,940,413.15

ALL OF WHICH IS RESPECTFULLY SUBMITTED:

(1)2W Mr. Stauff4nberg Ms. Polk

Mr. Whitis Mr. Sirois

Mr. Dagnan K2TL.. Mr. Dodge A 2 i a ~ W a 4 -'L" Mr. Enz Mi- Mr. LaGesse Mr. Bossert

Mr. Mulcahy Mr. Arseneau Oct 11,2012 TOWNSHIP MOiW FUEL TAX FUN Page 8:29 am Check Register

Check Net Number Date Vendor Name Discounts Amount

2107 10/11/12 GALLAGHER GALLAGHER ASPHALT CORP 0.00 5396.15 2108 10/11/12 GROSSO GROSSO CONSTRUCTION CO. 0.00 100296.75 2109 10/11/12 GROSSOTRU GROSSO TRUCKING, INC. 0.00 2945.90 2110 10/11/12 IROQUOIS IROQUOIS TRUCKING CO. 0.00 2029.39 2111 10/11/12 STEFFENS STEFFENS 3D CONSTRUCTION, INC. 0.00 9717.29 2112 10/11/12 TOBEYS TOBEY'S CONSTRUCTION 0.00 24979.36 2113 10/11/12 VULCAN Vulcan Construction Materials LP 0.00 3361.44

Report Total 0.00 148726.28 Oct l8,2012 COUNTY HL1lAY FUND Page 1 9:07 am Check Register

Cheek Net Number Date Vendor Name Discounts Amount

23628 10/18/12 BEAUPRE BEAUPRE' S INC. 0.00 174.50 23629 10/18/12 BELSON BELSON STEEL CENTER 0.00 188.60 23630 10/18/12 BLAINS BLAIN'S FARM & FLEET/GEMB 0.00 5.00 23631 10/18/12 BROWNBROWN BROWN &BROWN 0.00 272.75 23632 10/18/12 BSI * (' pe, ' Voided: Reprinted 23633 10/18/12 BUMPER * pa Pp r "56 rr\ Voided: Reprinted 23634 10/18/12 CHICAGOINT CHICAGO INTERNATIONAL TRUCKS 0.00 45.66 23635 10/18/12 COLLINS COLLINS AND COMPANY 0.00 368.85 23636 10/18/12 COMMED COMMONWEALTH EDISON 0.00 86.78 23637 10/18/12 COURT COURT STREET FORD, INC. 0.00 135.91 23638 10/18/12 FLEETPRIDE FLEETPRIDE 0.00 39.52 23639 10/18/12 HERITAGEFS HERITAGE FS, INC. 0.00 26700.00 23640 10/18/12 HICKS HICKSGAS KANKAKEE, INC. 0.00 24.00 23641 10/18/12 JESTON JESTON CLEANING COMPANY 0.00 591.00 23642 10/18/12 JOHNDEERE JOHN DEERE FINANCIAL 0.00 741.51 23643 10/18/12 KKKACE KANKAKEE ACE HARDWARE 0.00 1257.78 23644 10/18/12 KKKSPRD4G KANKAKEE SPRING & ALIGNMENT CORP. 0.00 45.45 23645 10/18/12 LIBERTY LIBERTY FIRE EQUIPMENT, INC. 0.00, 201.90 23646 10/18/12 LIGORI LIGORI AUTO WRECKING & TOWING 0.00 593.25 23647 10/18/12 MARQUIE MARQUIE & LAMBERT 0.00 2367.53 23648 10/18/12 MARTINWHAL MARTIN WHALEN OFFICE 0.00 116.88 23649 10/18/12 MEIEROIL MEIER OIL SERVICE, INC. 0.00 28608.00 23650 10/18/12 MICKEY MICKEY'S LINEN 0.00 335.88 23651 10/18/12 MIDTOWN MID-TOWN PETROLEUM 0.00 186.87 23652 10/18/12 MINUTEMAN MINUTEMAN PRESS -BRADLEY 0.00 214.15 23653 10/18/12 MOTION MOTION INDUSTRIES INC. 0.00 63.13 23654 10/18/12 OTTOFIRE OTTO TWP FIRE PROTECTION DIST. 0.00 90.00 23655 10/18/12 OUTSEN, OUTSEN ELECTRIC, INC. . 0.00 281.40 23656 10/18/12 PATTEN PATTEN INDUSTRIES INC #774539 0.00 191.58 23657 10/18/12 PRATT PRATT GASES AND WELDING SUPPLIES 0.00 127.99 23658 10/18/12 RIVERSIDEAUT RIVERSIDE AUTO TRIM & GLASS INC. 0.00 325.00 23659 10/18/12 ROY ROY BROTHERS, INC. 0.00 99.50 23660 10/18/12 SEARS SEARS COMERCIAL ONE 0.00 69.96 23661 10/18/12 SNAPON SNAP-ON INDUSTRIAL 0.00 343.20 23662 10/18/12 STOLLER STOLLER INTERNATIONAL 0.00 654.92 23663 10/18/12 VANGUARD VANGUARD ENERGY SERVICES, LLC 0.00 158.48 23664 10/18/12 VISA VISA 0.00 244.16 23665 10/18/12 BSI BSI 0.00 2222.72 23666 10/18/12 BUMPER .RT#50 BUMPER TO BUMPER 1 0.00 653.82

Report Total 0.00 68827.63

Page Oct 18, 2012 COUNTY MOT r UEL TAX FUND 8:35 am Check Register

Check Vendor! Invoice Amount I Net Number Date Invoice # Amount Paid Credits Discounts Amount

2154 10/1 8/12 KKKTREAS KANKAKEE CO. TREASURER FY12 EQUIPT REN 150000.00 150000.00 0.00 0.00 150000.00

Check Total 150000.00 0.00 0.00 150000.00

Report Total 150000.00 0.00 0.00 150000.00

Oct 18, 2012 Page COUNTY b,1LJGE FUND 8:08 am Check Register

Check Vendor! Invoice Amount Net Number Date Invoice # Amount Paid Credits Discounts Amount

2535 10/18/12 KKKTREAS KANKAKEE CO. TREASURER FY 12 ENGR SERVI 50000.00 50000.00 0.00 0.00 50000.00

Check Total 50000.00 0.00 0.00 50000.00

Report Total 50000.00 0.00 0.00 50000.00 Oct 24, 2012 TOWNSHIP BRILic PROGRAM FUND J14Page 11:02 am Check Register

Check Vendor! Invoice Amount Net Number Date Invoice # Amount Paid Credits Discounts Amount

1287 10/24/12 TOBEYS TOBEY'S CONSTRUCTION 100910501BRPE2 85710.74 85710.74 0.00 0.00 85710.74

Check Total 85710.74 0.00 0.00 85710.74

Report Total 85710.74 0.00 0.00 85710.74 Payroll from September 12, 2012 through October 9, 2012

FILE # NAME 11 P1" "P2" "P3" "P4" BOARD COMMITTEE LABOR WASTE Travel MEETING MEETING NEGOTI MANAGE Mileage 610074 ARSENEAU, T 1 12 216.45 610042 BERNARD, A. 1 4.77 610017 BOSSERT, M 610090 BYRNE,J 1 3 610082 DAGNAN, G 1 3 6.66 610083 DIONNE,A 610084 DODGE, R 1 3 86.58 610085 ELLINGTON-SNIPES, R 1 3 610066 ENZ, L 1 3 8.33 610086 FLETT, D 0 610016 HESS, R. 1 6 116.55 610032 JAMES, S 1 1 15.54 610035 LAGESSE, M. 1 8 19.98 610067 MCBRIDE, C 1 5 122.10 610076 MCCONNEL, P 1 3 22.20 610077 MULCAHY, M 1 3 43.29 610087 NIXON, G 1 3 30.53 610011 OLTHOFF, W 1 4 35.52 610088 PAGAST. P 1 1 3.33 610075 POLK, P 3 610091 SIROIS, T 1 2 49.95 610089 SKUTT, J 610053 STAUFFENBERG, J 1 4 65.49 610073 THOLEN, C 1 2 23.31 610028 TRIPP,J. 1 6 19.98 610012 VICKERY, C. 1 5 72.15 610020 WASHINGTON, G 1 6 1 36.63 610068 WHITIS, M 1 1 8.88 24 90 1 0 1,008.22 Total Meetings 115 Total Pay 8,510.00 $ Add Mileage Amount $ 1,008.22 GRAND TOTAL $ 9,518.22 Kookokoo County flomsoo Dopoflomstt Kanlotloto Coo tit) Fi0000'e Dopottoteol C&ckNotmho, Rogistot - Claims Commiltoc Repoti Clotek/Voocbms Regislee - Claims Co,ttmixwc Repon 0026. 11 Formula 11-681011 0527- 12 Formula 12-681011 From 15/13(2012 Tl000glt 11/1512012 From 10113/2012Tb,00glt 11/15/2012

Check Nootbe, Vendor Name Tmotion DesctipLioo Check A000 Clock Nootbe, Vctoio, Name Ttaometioo Dcsctipcioo Check Amotto

0066952 GRUNDY LIVINGSTON KANXAK. OCTOBER 2012 5/IA ADMIN PREPAID 13028.60 0066941 FIJI9JRES UNLIMITED. INC SEPTEMBER 2012 FUTURES EXPENSE P.01MB 3,017.14

Total 0066802 13026.60 Total 0066941 3.017.14

0067262 GRUNDY LIVINGSTON KANKAK.. NOVEMBER 2012 5/IA ADM[N PREPAID 15.61774 006694$ JOLIET JUNIOR COLLEGE SEPTEMBER 2012 TYA EXPENSE REIMB 10.29327

Total 0067262 15,617.74 Total 0566940 10.29527

0066948 lOLlEr JUNIOR COLLEGE SEPTEMBER 2012 1JC lTrll I EXPENSE REIMB 13,657.69 0567270 JOLIET JUNIOR COLLEGE OCTOBER 2012 JJC TITLE I EXPENSE P.51MB 12.75506 JOLIET JUNIOR COLLEGE OCTOBER 2012 TYA EXPENSE REIMB 11.797.53 Total 0566948 13,657.69 Total 0067270 24.533.39 0067270 JOLIEF JUNIOR COLLEGE OCTOBER 2012 JJC Trill I EXPENSE REIMB 2109.09 0566979 KANKAKEE COMMUNITY COLL. SEPTEMBER 2012 K) & LIV TITLE I REIMB 27,926.95 Total 0067270 2109.89 Total 0566979 27,926.95 0066979 KANKAKEE COMMUNiY COLL. SEPTEIOIBER 2012 K) & LIV TITLE I REIMB 69531.34 0066980 KANKAXEE COMMIJIsTIY CULL... SEPTEMBER 2012 UV YOLTISI SUB REINS 7,607.27 Total 0066979 69.53134 Total 0066980 7.687.27

Total 0026-I1 Formula 114745.26 0066902 KANKAKEE COMMUNITY CULL... SEPTEMBER 2012 YPS REINS 10.13623 11-681011 Total 0066902 10,156.23

0067275 KANXAKEE COMMUNITY COLL... OCTOBER 12 YPS REIMB 9.05599

Total 0067273 9.03599

0066993 OPTIONS CO. SEPTEMBER 2012 OPTIONS P11MB 3.066.03

Total 0066994 3.06603

Total 0027- 12 Formula 06.536.26 12-681011

11/1612 11/it_ti AM I-12 11:23 :33 AM Ko,,kIt Cmtnty oco Doportmool KonheIm C000rt Floorce Dp2t1omol Ctck/Voocbro Register - Claims Committee Report Clck/Vottchc, Register - Claims Commorco Report 0037-WlATntg for DW 11-653111 0045- IOTGAAA 10-662011 From 1011312012 Tb oorjt 11/1512012 From 10/13/2012 lluoogb 11/15/2012

Check Norobor Vctalor Noroc Tramstctioo Demsiplioo Check Aomoo Chock Number Vortior Naor Ttmtomtioo Description Check Amouo

0066082 GRIJNDY LIVINGSTON Kfi.NKAK... DNR VETERANS GRANT 9126/12 DW PAYROLL 895.35 0066981 KANKAKEE COMMUNiTY COIL... SEPT 2012 TOAAA REIMB PET[ 7744.72

Total 0066082 895.35 Total 0066981 7.74472 0867262 GRuNGY LIVINGSTON KANKAI... DNR VETERANS GRANT 10/10/12GW PAYROLL 833.19 GRUNDY LIVINGSTON KANKAK... DNR VETERANS GRANT 10124112 OW PAYROLL 634.83 GRUNGY LIVINGSTON KANKAX... DNR VETERANS GRANT I 112/12 DW PAYROLL 403.92 Total 0045. 10 TGAAA 7744.72 10-662011 Tota10067262 1871.94

0066978 KANKAKEE COMMUNITY COLL... SEPTEMBER 2012 DNR VETERANS REINS 7690.90

Total 0066978 7.69006

Total 0037- WIA Tntg 10457.29 IorDW 11-653111

12*oc 11/11.1211:2533 AM P.p:3 I : 11/t011 11:2533 AM P.m.' Kunknlntn County Finostee Dtntlsnrtst Kankolam Connly Finnoce Depot-intern CljVoocher Register - Claims Cotmtoticc Report CtntckNotnthe, Register - Claims Committee Report 0057 - II Trade Case Mgt 11-653011 053- Stales 2011 GO Bond Fotol From 10/13/2012 Through 11/15/2012 Front 10/13/2012 Through 11/1512012

Check Nwckct Vendor Name Trasrmeiioo Description Check Aontoo Check 2/anther Vt-tutor 2/aiim Tomamtioo Description Check Aoroor

0066977 KANKAKEE COMMUNITY COLL... SEPTEMBER 2012 CASE MGT RELMB 240770 0066951 KANKAKEE CO PUBLIC BUILD ... OCTOBER 2012 SERIES 2011 (OLD 2005A) BOND PMT 22.50000 - PRINCIPLE Total 0006977 2,407.70 Total 0066951 22,500.00

Total 0087 - II Trade 2,407.70 0066952 KANKAKEE CO PUBLIC BUILD ... OCTOBER 2012 SERIES 2011 (OLD 2003A) BOND 10,117.71 Case Mgt 11-653011 PAYMENT - INTEREST

Tota10066952 18,117.71

0066953 KANKAKEE CO PUBLIC BUILD ... OCTOBER 2012 SERIES 2011 (OLD 2005A( BOND PMT 41667 - ADMIN FEE

Total 0066953 416.67

0066954 KANKANTE CO PUBLIC BUILD ... NOVEMBER 2012 SERIES 2011 (OLD 2005A( BOND 22.50000 PMT - PRINCIPLE

Total 0066954 22300.00

0066955 KANKAKEE CO PUBLIC BUILD ... NOVEMBER 2012 SERIES 2011 (OLD 2005A( BOND 10,117.11 PMT - INTEREST

Total 0066935 10,117.71

0066956 KANKAKEE CO PUBLIC BUILD ... NOVEMBER 2012 SERIES 2011 (OLD 2005A( BOND 41667 PMT - ADMIN FEE

Total 0066956 416.67

Total 055- Series 2011 82.06376 GO Rood Futul

11 1 t&I2 1I4333AM p.r 5 ttIt&tl 12523 a_st

KaokoEee County Finance Depot'tmenl Kankakee County Finance Depoettoostl Check/Voucher Register- Claims Commioro Repros CltecWVooct.er Registro - Claims Committee Report IlO - GetteotlFotol IlO - OcermlFord From 10/13/2012 Tl000gtt 11/1512012 From 10113/2012 Through 11/1512012

Check Nootha Vendor Name Ttotmmtioo Description Clock Amoco Clock Noo6ta Vendor Name Teomection Dcscti1sioo Check Amoon

0067130 ATTMOBILITY ACCI. (8123112-9122/12) - SHERIFF 4531 0066919 An. ACCT. (8/24/12-9/27/12) - NEW JAIL 2,027.50

Total 0067130 15.51 Total 0066919 2.02750

0067234 ACME AUTO PARTS CIJST. 12C9 TAIL LAMP - SHERIFF 100.OD 0067026 All, ACCT (9/14/12-10/1 1112) - OLD 1147.50 JAB. Total 0067234 100.00 Total 0067026 1,147,50 0066850 ADCRAFT PRINTERS INC ELECTION FAST FACT CARDS - ELECTIONS 89.00 0067237 AIL ACCT. (9/27112-10/26/12) - 216.41 Total 0666050 89.00 MORGUE

0066911 ADCRAFF PRINTERS INC POSTAGE FOR ASSESSMENT LETTERS - ASSESSOR 15,009.89 Total 0067237 216.42

Total 0666911 15.009,89 0067239 All. ACCT, )9/27/12-10/26/12) - 107.56 MORGUE 0067235 ADCRMT PRINTERS INC IMPRINT ON FOLDERS - SHERIFF 99.00 Total 0067239 107.50 Total 0067235 99.06 0067240 AIL A (9/27/12-10126112) - PUBLIC 67.50 0066946 ADRJAJ4NE HALEY (10/3112) TRAIN TICKETS-ATrGEN ACCESS CODE 1256 ENF 11060/0100 Total 0067240 67.50 Total 0066946 12.50 0067241 All. A (9127/I 2-10/26/12) - PUBLIC 14750 0066051 All. ACCT, (8/24/12-9127/12) - MORGUE 172.89

Total 0066851 172.88 Total 0067241 147.50

0066855 AIL ACCT. (&/24/12-9/271t2)- NEW 1904.41 0067242 All. ACCT. (9/27/12-t0/26/t2) - NEW 2.204,03 JAIL FHAis I JAIL

Total 0066853 1,904.41 Total 0067242 2,20.1.03

0066856 AU. ACCI'. (8124/12-9127/12) - NEW JAIL 2.032,43 0067243 All. ACCT, (9/27/12-(0/26/12) - NEW 2.209,78 JAIL Total 0066856 2,032.43 Total 0067243 2,289,38 0066914 AU. ACCT. (W24/12-9/27112) - MORGUE 67.50 0067244 All. ACCT. (9/27/12-10126/12) - NEW 2.027,50 Total 0066914 67,50 JAil.

0066915 AIL ACCT (8/24/12-9127/12) - PUBLIC 107.50 Total 0067244 2.02750

0067247 All- ACCT (9/27/12-lQ/26/12) -NEW 1.904,41 Total 0666915 07.50 JAIL PHASE I

0066916 - _.Afl_ .ACCF. (8/24/12-9127/12)-PIJBUC -507.50 - - - - Total 0067247 1,90441 SAFETt

0067248 All. ACCT (9/27/12-l0/261I2)- NEW 1.882,15 Total 0066916 507.50 JAIL

0066917 AlL ACCT (8/24/12-9/27/12) - NEW JAIL 2,553,48 Total 0007248 1.892.15

Total 0066917 2.593.48 0067097 AIMEE LUEDTKE (10/22/12) MILEAGE & MEAL EN?-ASSET 92.65 FORFEITURE SEMINAR (ER6910 A1I_ ACCT. (8/24/12-9127/12) - NEW JAIL Z383.48 Total 0067097 92.63 Total 0066918 2,583,48 U tS 2 I I33 AM ('taLl II fl/lAM Pq. to K.okalste Cossty Flosocs Dputrssm Kankakee County lFizattace Doportstottl Clstck/Voucbcc Regioter - Claims Committee Report Clstck/Vo1sc100 Registrc - Claim Commirito Report 10- General FIlIal 110- General Ftoal From 1001312012 TEtoogh 11/1512012 Front 10/13/2012 Through 11/15/2012

Check Ntmtcr Vendor Naoto Transaction Description Clstclt Attroao Check Natober Vendor Nam Tstntaatlion Driptiot, Clntok Amoon

0066913 ALL POWER EQUIPMENT CUST = SNOW REMOVAL SUPPLIES- ADMIN 04.09 Total 0067020 67.50

Total 0066913 04.09 0067029 AQUA ACC'r. (9114/12-10/1 1/12) -OLD 1.907,18 JAIL 0067236 AMG/A51HC INMATE MEDICAL CARE 81.14 Total 0067029 1.907,18 Total 0067236 01.14 0067030 AQUA ACCT. (9/14/12-10/1 1112) - OLD 761.30 0067054 ANNA M CASTLE CASE TRANSCRIPT 1000 JAIL

Total 0067054 18.00 Total 0067030 761.311

0067156 ANNA M CASTLE CASE TRANSCRIPT 13.50 0067031 AQUA ACCT. (9/14/12-10/11/12) - OLD 827.50 ANNA M CASTLE CASE TRANSCRIPT 11.30 JAIL

10(01(0)67156 25.00 Total 0067031 827.30 0066852 AQUA ACCT,, 216.42 0067032 AQUA ACCT. (9/14/12-10/1 1/12) - OlD 2,547.30 JAIL

Total 0066852 216,42 Total 0067032 2547.56

0066054 AQUA ACCT. (00241I2-9f27/l2)-NEWJAIL 2,032.43 (0)67033 AQUA ACCT. (9/14/12-10/11/12) . 340.30 COURThOItaIt Total 0066854 2,032.43 Total 0067053 340.38 0066920 AQUA ACCT . (917/l2-I0/3/l2)-ADMIN 367.07 0067034 AQUA ACCT. (9/14/12-10/11/12) - OLD 997.30 Total 0066920 367.07 JAIL

0066921 AQUA A7 (917/12-10/3/12) 100.19 Total 0067034 997.30

0067035 AQUA ACCT (9t[4112-10/11/12) ANNEX 17208 100.19 - To1ol0066921 Total 0067035 172.08 0066922 AQUA ACCr. (9fl/l2-l0,3/l2)-VAC 20.02 0067238 AQUA A(9I27/l2-(0I26/l2)-PUBLIC 172.98 Total 0066922 28.02

0066923 AQUA (9/'7/12-1013/12) 00.76 - Total 0067230 172.08 TREASCTMF-

0067246 AQUA ACCT. (9127/12-10/26/12) NEW 1884.82 100.76 - Total (0)66923 JAIL

0066924 AQUA ACCT. (9/7/l2-l0/3/l2)-ADMIN 147.50 Total 0067246 (.884.02

Total 0066924 147.50 0066053 AQUA ILLINOIS (8124/I 2-9/27/12) - PUBLIC 325.37 0066925 AQUA ACCT . (9/7/l2-l0/5/l2)-VAC 34.45

Total 0066053 325.37 Total 0066925 34,45

0067245 AQUA ILLINOIS ACCF. (9127112-l0/76/12) PUBLIC 2390 0067027 AQUA (9/14/12-10/1 1/12) - 267.50 - COUR

Total 0067245 23908 Total 0067027 267.50

0067175 ARENDS HOGAN WALKER LLC ACCI SNOW BLOWER OIL OLD JAIL 17.04 0067020 AQUA ACCT. (9114112-10/1 1/12) - ANNEX 67.50 = -

0t 1 M11 ((253/All P.p: 11 Da IL/t011 (1:253) AM P.p: LI Koak4ltoc Cornt FIoaoce Department Konbolat Coomy Finooto Dcpo.lnronl Ck/VoocItca Regiotet - Claiota Coomotloc Ropoti ClcWVoocIter Register - Claims CommiIIoc Report 110- Gontoil Food 110- Gotoral Ford From 10/13/2012 Tl000gh 11/15/2012 From I0/I5/7012Thtougb 11/1012012

Check Nombor Vetolor Namo Traosxlion Description Clock Aotowr Clock Number Vendor Nao Trooratctioo Description Check AroOun

Total 0067175 17.04 0067043 AT&T (9/I7/12.I0/16/12) 112.83 ACCT

006745 ASSOCIATED RADIOLOGIST JOL.. INMATE MEDICAL 075 Total 0067043 112.83 CARE ASSOCIATED RADIOLOGIST JOL... MENTAL HEALTH - 075 0667044 AT&T ACCI (9/20/12-I0/l9/12) 5033099 INMA I 6 MED CARE ASSOCIATED RADIOLOGIST JOL... INMATE MEDICAL 14.35 Total 0997034 0350.99 CARE 0067045 AT&T ACCT (9/17/12.I0/16/12) 408.81 ASSOCIATED RADIOLOGIST JOL... INMATE MEDICAL 10.7) CARE Total 0067043 308.81 ASSOCIATED RADIOLOGIST JOL... INMATE MEDICAL 10.7) CARE 0067046 AT&T (9/17/12-10116/12) 152.43 ACCT Total 0067135 57.35 Total 8067040 152.48

0067249 ASSOCIATED RADIOLOGIST JOL. INMATE MEDICAL 11.10 0067048 AT&T ACLI (9/17/12.I0/16112) 112.83 CARE

ASSOCIATED RADIOLOGIST JOL. INMATE MEDICAL 11.10 Total 0067C48 112.83 CARE ASSOCIATED RADIOLOGIST JOL... INMATE MEDICAL 10.75 0067250 AT&T ACI_I (9120/12-I(V19/I 2)- ESDA 54.09 LAKL ASSOCIATED RADIOLOGIST JOL... INMATE MEDICAL 1.11 Total 0067230 34.09 CARE 0067251 AT&T ACCT (9120/I2-I0/19/I2) . ESDA 650.40 Total 0067249 Total 0067251 650.49 0067129 AT & T LONG DISTANCE CORP ID (9/I0/I2-I0fI0/I2) LONG DISTANCE 1724.8.4 SERVICE 0067146 ATHLETIC & THERAPEUTIC INST INMATE MEDICAL 14.00 CARE

Total 0067129 1724.04 ATHLETIC At THERAPEUTIC INST CLAIM INMATE MEDICAL 10.40 C ARE 0067036 AT&T ACCT (9/17/12.I0/16I12) 1)3.14 ATHLETIC & THERAPEUTIC INST CLAIM INMATE MEDICAL 14.80 C ARE Total 0067036 153.14 ATHLETIC & THERAPEUTIC INST CI.AIM INMATE MEDICAL 14.00 C ARE 0067037 AT&T ACCI (9117/l2-I0/16/12) 737.21 Total (0)67146 54.88 Total 0067037 7)7.21

0067050 B & B PUBLISHING ACCT = NOTICE OF GIDIERAI. ELECTION 11/6/12 1.99201 0067038 AT&T ACCI (9/17/12.10116/12) 152.48 B & B PUBLISHING ACCr PUBUSHDUTAXLIST/BOURB- 455.28 TREAS Total 0067038 152.18

Total 0067050 1,547.20 0067039 AT&T ACCI (9/17/12.I0/I6/12) 112.83 0067147 BARON HUOT OIL COMPANY ACCT 0 SEPTEMBER 2012 CAR WASHES. 10.00 Total 0067039 112.83 PLAN

0067040 AT&T -- - ACCI - - (9/17/I2.I0/16/I2) 112.83 Total 0067147 10.00

Total 0067040 112.83 0066358 BEAUPRES INC COUNTY CAR OS. CHANGE. ADSO74 28.32

0667041 AT&T ACC I (9f]7112-10116/12) 1,158.18 Total 0066958 28.32

Total 0067011 1158.18 8067119 BEAUPRES INC 04C6 ROAD SERVICE. ESDA 55.00 BEAUPRES INC 05CBI SAFETY LANE- CORRECTIONS 23.30 0667042 AT&T ACCI (9116/I2-I0/16.Fl2) 60)27 BEAUPRES INC 07C3 GOF. ROTATE TIRES - S}IEP,IW 35.00 Total 0067012 685.27 BEAUPRES INC OIFII GOP. ROTATE TIRES - SHERIFF 33.00

I 1.1612 II - ta_I) AM p4 U 111617 tIll!) AM Pr.r II Kankakee County Finance Dopoflmrol Kankakee County Fir,00co Department Clrck/Voochcr Register - Claim Comm/nor Report CtodJVooc1or Rognioc - CIA/on Committee Report 110- Omrrml Fund 110- Geroml Ford From 10/I3/2012TluougS 11113/2012 From I0/13/20I211troogh 11/1512012

Clock Number Vendor Name Transxlion Dcscñpliorr Chock Aoocm COnch Ncmber Vendor Noon Transaction Description Check Amoon

BEAUPRES INC 09FI I GOF. ROTATE TIRES - SHERIFF 35.00 Total 0066098 130.02 BEAUPRES INC 09F15 GOF. ROTATE TIRES- SHERIFF 3500 BEAUPRES INC 09F8 GOF, ROTATE TIRES, TRANS SERVICE, FUEL 227.97 0067110 BRADLEY I O'KEEFE NOVEMBER 2012 HEALTH INSURANCE PREMIUM, 130.02 FILTER- SHERIFF RETIREMENT INCENTIVE BEAUPRES INC I IBI GOF. ROTATE TIRES. WIPERS, TRANS SERVICE - 35.00 SHERIFF Total 0067110 130.02 BEAUPRES INC I ICIO GOF. ROTATE TIRES - SHERIFF 35.00 0066944 BRENDA J. GRAY CASE TRANSCRIPTS 2.00 BEAUPRES INC I ICR GOP. ROTATE TIRES- SHERIFF 55.00 BRENDA 3. GRAY CASE TRANSCRIPTS 14.00 - BEAUPRES INC 12C5 GOF. ROTATE TIRES- SHERIFF 55.00 BEAUPRES INC OIl. CHANGE- CORONER 166.46 ToIol0066944 1600 BEAIJPRES INC OIL CHANGE. WIPER FLUID. EXHAUST 31.30 CORONER - 0067075 BRENDA J.GRAY CASE TRANSCRIPT 238.00 BEAUPRES INC Oil. CHANGE & WIPER FLUID - CORONER 31.09 BEAUPRES INC OIL CHANGE. CORONER 395.22 Total 0067075 250.00 BEAUPRES INC R & R SHIFT CABLE - PLANNING 250.00 0066577 BRIAN J. OA000IS (100/12) MILEAGE EXP-ACCESSIBILITY CODE ENF 50.70 Total 0067149 1.47022 CONF/UNIV PARK

0066059 BENE TRAC CUST, OCTOBER 2012 FEE PAYMENT 2,379.30 Total 0066877 50.70

Total 0066559 2,379.30 0067154 BRUCKER COMPANY CUST / MISC FILTERS 3,01660

0067221 BERNARD ERYAN DOS, PC INMATE MEDICAL CARE 140.40 Total 0067154 3.111660 BERNARD E RYAN DDS. PC INMATE MEDICAL CARE 79.20 BERNARD 0 RYAN DOS. PC INMATE MEDICAL CARE 60.92 0067052 01DM LLC NOVEMBER 2012 RENT 'PUBLIC DEFENDER 3,000.00

TOBI 0667221 200.52 Total 0067052 3,000.00

0067150 BIPIN BHAYANI INMATE MEDICAL CARE 42.50 0967055 CARDMEMBER SERVICE ACCT OCTOBER 2012 CREDIT 6,562.46 CARD PURU4ASEO Total 0067150 42.50 CARDMEMBER SERVICE ACCT OCTOBER 2012 CREDIT 7,007.10 CARD PURLHASI)S 534,443.05 9066060 BLUE CROSS/BLUE SHIELD OF IL ACCT.______OCTOBER 2012 PREMIUM CARDMEMBER SERVICE ACt. I OCTOBER 2012 CREDIT 5,546.78 CARD l'URCHAs6 Total 5066060 534,445.03

Total 0067055 19,916 34 0067252 BLUE CROSS/BLUE SHIELD OF IL ACCT = NOVEMBER 2012 PREMIUM 524,670.77 0066063 CBP STRATEGIES. LLC OCTOBER 2012 CONSULTING FEES 5,800.00 Total 0067252 524,670.77

Total 0066863 3.(X8)00 0066061 BOB BARKER CO CUSTCODE SHIRTS - CORRECTIONS 439.66 BOB BARKER CO CUST CODE TROUSERS. SHIRTS 1,961.10 - 0067253 COP STRATEGIES. LLC NOVEMBER 2012 CONSULTING FEES 3,000.00 CORRECI10

Total (8)67253 5,000.00 Total 0066561 2,400.76 5067254 CDS OFFICE TECHNOLOGIES ACCT = CAMERAS.ROOF MOUNTS.VIDEO 16,205.00 5067152 OP ACCT. SEPTEMBER-OCTOBER 2012 00.49 CONV,C7MEES.ADAPTEM FUEL SUERII-l- - CDS OFFICE TECHNOLOGIES ACCT = CREDIT - SHERIFF (260.90) Totol 0067152 05.49 Total 0067234 16.90500

0067153 BRADLEY AUTO DETAIL II B I DETAIL SHERIFF 05.00 - 0067157 CENTRAL ILLINOIS RADIOLOGI... INMATE MEDICAL CARE 10.75

05.00 Total 5067153 Total 0067157 1075

0066895 BRADLEY 8 OKEEFE OCTOBER 2012 HEALTH INSURANCE PREMIUM, 130.02 0066932 CERIDIAN CUST FSA BENEFIT RENEWAL FEE 230.00 RETIREMENT INCENTIVE (10/I1I -sI Ui 1 3)

[6l 1)16421123)3 AM Pq: 13 N. 11)1612 11 -25 '3 AM ron: 16 Kooltakoo County Flettince Ikpot'toteo! Knkaloto Coarn5 F-e Dopartnotrn CbwJdvowJ= Regtstor- Claims Comootloc Report Ctook/Voachc, Rogiatco - Claim Coomtittcc P.epon tIO- GcWtaIFot,d 110-General FtttsI Front l0/l300I2Through 11(15/2012 From 10/13/2012 Through 11/1512012

Check Number Votsioc Namc Totttmoliott Dmoalpiioo Check AcO,.tm Check Nttotbcc Vendor Natm Transaction Dcocsitoioo Check Amoun

Total 0066932 250.00 Total 0066066 67.84

0067150 CEI4JI)Lo,N CUST CON I OCT 2012 FSA 352.50 5066937 CON ED ACCT (9110/l2-tO/91I2) - VAC 105.34 B S FEE Total 0066937 105.34 Total 0067150 352.30 0067160 C/3M ED ACCT. (9/20/12-10/19112) . MAINT 69.40 0066942 CHAD GESSNER ADVANCEMENT OF FUNDS - SHERIFF 1,500.00 CARACa S CON El) ACCT. (9/l9/12-IO/19/l2) - PUBLIC 156.07 Total 0066932 1500.00 DEFENDSJC

0067235 CHARM-TEX CUSI SHOWER CURTAINS - NEW JAIL 494.92 TOW O%7t60 22555

Total 5067233 493.92 0066936 COMCAST CABLE AC L I (10/15112-11/14/12) - 216.90 CORRIcC I IONS 0066062 CHRISTOPHER D. BROWN OCTOBER 2012 CONSULTING SERVICES 3,000.00 CHRISTOPHER D. BROWN PACKAGE SENT EXPRESS MAIL/AGGREGATION 12.95 Total 0066936 216.90 LETTERS - ADMD4 0066867 COMMUNICATION REVOLVING ... ACCF LEASED CIRCUIT FEES - 877.39 Total 0066062 3,012.95 CO

0066864 CINTAS CORPORATION 6319 ACCT UNIFORMS - ADMIN 111.89 Total 0066067 07779 CINTAS CORPORATION 8719 ACCT MATS - ANNEX 30.50 CINTAS CORPORATION 0319 ACCT MATS. COURTHOUSE 7233 0067256 COMMUNICATION REVOLVING ... ACCT COMM GIGS THROUGH 9/30/12 93000 CINTAS CORPORATION 0319 ACCT MATS- OLD JAil. 43.85 COMMUNICATION REVOLVING ... ACCr LEASED CIRCUIT FEES- 077.39 CINTAS CORPORATION 8719 ACCT LATEX GLOVES - CORRECTIONS 480.00 CO COMMUNICATION REVOLVING ... ACCT COMM GIGS THROUGH 9/30/12 07739 Total 0066064 730.59 Total 0067256 2.684.70 0067056 CS/ETAS CORPORATION #319 ACCT UNiFORMS -ADMIN 223.70 CS/ErAS CORPORATION #319 ACCT MATS- ADMIN 72.15 0067060 CONFERENCE PLUS. INC. INV (812/12) 3.31 CINTAS CORPORATION 6319 ACCT MATS- NEW JAIL 69.90 TECUNI-FJIJcNWSL6L I IONS CINTAS CORPORATION #319 ACCF MATS-PUBLIC SAFETY 117.40 CINTAS CORPORATION #319 ACCT MATS-TREASURER 31.40 Total 00671510 13.31

Total 0067056 514.63 0067162 CONNOR CO CIJST a THERMOCOUPLE. ADMIN 932

0066935 CLOVER LEAF FARMS CUS I 1/2 PINTS 2% MILK & 112 PINTS 3.68I.10 Total 0067162 9.32 10DM 0066869 CONSOLIDATED ELECTRICAL ACC I 600V RID TO FUSES - ANNEX 56.40 Total 0066933 3,651.10 CONSOLIDATED ELECTRICAL ACC I MISC BULBS (SYL) ADS/IN 901.60 CONSOLIDATED ELECTRICAL ACE I TIME DWIFQI - ADMIN 35.00 0067058 CLOVER LEAF FARMS CUS I 12 PINTS 2% MILK & 112 PINTS 1,514.50 SKIM Total 0066369 1.09700

Total 0067050 1,514.56 0067061 CONSOLIDATED ELECTRICAL ACt I 250V RK5 TI) FUSE - ANNEX 25.40 -- CONSOLIDATED ELECTRICAL ACC I BULBS-SYL FB032IS4 I/S/EGG. 119.04 - 0067159 CLOVER LEAF FARMS CUIPil/TS2%MILK&II2PINTS - - 5.399.75- - -. ---- - -- - -- -. -- - .ADMIN 10DM Total 0067061 144.64 Total 0067159 5,799.73 0066939 CONSTELLATION NEWENERGY. - (917/12-1017/Il)- NEW JAIL 0,208-56 0066063 COLONIAL BCE OCTOBER 2012 PREMIUM 1,644.03 CONSTH.LA'IiON NEWENERGY. ID 19/S/12-1013/I2)- 11,901.43 CO Lt', I HOU5E/ANi'EX50I.D JAIL Total 0066365 1,648-83 Total 8066939 30,112.99 0066366 C/3M ED ACCT . (0(2 11t2-9G0/12) - MAD/I GARAGE 67.84 0067071 CONSTELLATION NE\VENERGY. ID (9/19/12-10116/12) - TREASURER 299.93

ILtStt tI:fljS &M hi. 7 IVt6I2 it:atJS Aol hi. II Kmtkokeo County Finance Dopmo.mI Kankakee County Finance Deportment Cbcck/Vottche, Register - Claims Cotmttittre Report Clck/Voochor R gister - Claims Committee Repoti 0- General Fomi 110 - Goectol Fatal From 10/1312012 Through 11/15/2012 From 10/13/2012 Tl000gb 1111512012

Check Nwnber Vetolor Name Ttmttoc,ion Dcsctiprioo Check Aot000 Clock Nomber Vendor Name Transaction Dnscnption Clod, Amomt

CONSTELLATION NEWENEROY. .. ID. (91l9/12-lO/16112) - ADMIt) 3712.52 Total 0067189 100.00

Total 0067071 4.01246 0067265 DANIEL L HENDRICKSON (11/6112) MILEAGE EXP-ELECTION DAY TRAVEL 58.28

0066860 CONSULTANTS IN PATHOLOGY INMATE MEDICAL 4.14 Total 0067265 5828

0067022 DAVID C WEGNER BLDG PERMII REF OF 1800.00 Total 0066860 4,14 TEMPOCC

0067237 CONSULTANTS IN PATHOLOGY INMATE MEDICAL 6.20 Total 0067022 1.800.00 L&Rit CONSULTANTS IN PATHOLOGY INMATE MEDICAL 67.83 0066994 DAWN L LANDWEHR OCTOBER 2012 OFFICE EXPENSES 30000 CARL Total 0066984 300.00 Total 0067257 74.03 0067165 DEARBORN NATIONAL GROUP/ACC I OCTOBER 2012 PREMIUM 18.970,06 0067062 COOK COUNTY HEALTH & HOS... INMATE MED CARE 93.70 LESS BINDER Ulitu, Class LRkDIT Total 8067163 18.978.06 Total 0067062 93.70 0666857 DENNIS I BARON CAR'- COURT APPOINTED ATT -ORNEYS 2033.99 0067064 CRAWFORD SUPPLY GROUP, INC. ACCT BALL VALVE (LEGEND 101.540). OLD 18.41 FEES - CIRC COURT JAIL CRAWFORD SUPPLY GROUP, INC. ACCT BALL VALVE-OLD JAIL 8.95 Total 0066857 2.033,06

Total 0067064 27.36 0066995 DONALD PALLISSARD (100/12) MILEAGE EXP-ACCESSIBILTFY 12.50 TRAINING/CHICAGO 0067163 CUI.LIGAN WATER CONDmONL.. ACCT BOTTLED WATER & DELIVERY 42.95 CHAR - 0/F Total 0066995 12.50

Total 0067163 42.95 0066945 DOUGLAS GRAY (7120/12) FARMLAND ASSESSMENT REVIEW MTG- 50.00 ASSESSOR

0066903 CYNTHIA ROSALES (10/10112.10/11/12) INTERPRETER SERVICES (6.50 143.00 HR5) Total 0066945 50,00

Total 0066903 143.00 0067008 DR JAMES SIMONE FIT 1000,00 tAAm

0067003 CYNTHIA ROSALES (10/16/12-10/10/12) INTERPRETER SERVICES (9.75 214.30 HRS) Total 0067068 1.000,10

Total 8067005 214.50 0067131 DR JAMES SIMONE COURT TIME - CIRCUIT 250.00 (.U11kI

0067127 CYNTHIA ROSALES (10)22/12.10)25/12) INTERPRETER SERVICES (15.50 341.00 DR JAMES STIONE OCTOBER 2012 MONTHLY RETAINER - CIRCUIT 3.129,06 FEES) COURT

Total 0067127 341.00 Total 0067131 3.375,00

0067218 CYNTI-IIAROSALES (10t29/12-l0/31/12) INTERPRETER SERVICES (I0.50 231.00 0067223 DRIAMESSIRIONE 1000.00 I-iRS) FIINEXAM DR JAMES SIMONE COURT TIME 250.00 Total 00672 18 231.00 DR JAMES SIMONE COURT TIME 250.00

0067299 CYNTHIA ROSALES (11/5/12-11/9/12) INTERPRETER SERVICES (20.00 HRS) 440.00 Total 0067223 1,500.00

Total 0067299 440.00 0067115 DR JOHN T PETERSON DDS INMATE MEDICAL CARE 211.00

0067189 DAMIAN MARTIN RE0/IB FOR COVERALL - ADMIt) 100,00 Total 0067115 211.00

Dam IIItstttt;t523A.M . Pqn 9 - 1t1lO'12112t33 *XI -- - Pqn01 Kaokakee County flnance Depvnmmt Kankahee Coo nty Finance Department Chnck/Voodter Register. Claims Committee Report Cluck/Voucher Register- Claim Committee Report IlO - OctutalFoncl tlO - OceeralFotd From 10/13/2012 Tttmogh 11/1512012 From 10/13/2012 Through 11115/2012

Cluck Ntottuc Vendor Name Transaction Description Check Aencuo Check Nsttten Vendor Name Ttrtmsction Description Check Amoon

0067205 DR JOHN T PETERSON DDS MISSED APPTOIARGE 33.00 Total 0067261 316.25 DR JOHN T PETERSON DDS INMATE MEDICAL CARE 205.00 0067169 FORENSIC LABORATORIES SEPTEMBER 2012 JUVENILE DRUG SCREENS 137.50 Total 0067200 240,00 Total 0067169 137.50 0066874 DUPAGE COUNTY SENIOR POLl.., (10/22/12) ASSET FORFEITURE SEMINAR 50.00 REGISTRATION-SHERIFF 0066572 FORT DEARBORN LIFE INSURA... GROUP OCTOBER 2012 PREMIUM 7,739.20

Total 0066274 50.00 Total 5066072 7739.20

0066943 EDWARD S GLAZAR JR OCTOBER 2012 OFFICE EXPENSES 400.00 0067239 FORT DEARBORN LIFE INSURA... GROUP NOVEMBER 2012 PREMIUM 7,549.74

Total 0066943 400.00 Total 0067259 7349.74

0066875 HElP OF KANKAKEE COUNTY. L. INMATE MEDICAL CARE 94.00 0066278 GLADE PLUMBING & HEATING ... CIJST ID. INSTALLED PUJB & BOILER 352.79 00.0/ OP KANKAKEE COUNTY. L... INMATE MEDICAL CARE 32.20 DRAIN CAP

Total 0066875 126.20 10600066878 352.79

0067070 HElP OF KANKAKEE COUNTY. L... INMATE MEDICAL CARE 32.20 0067053 GORDON CAMPBELL (10/24/12) INSTRUCTOR-FINAL EXAM & PRACIICALS 75.00 EMP OF KANKAKEE COUNTY. L... INMATE MEDICAL CARE 82.60 - ESDA HElP OF KANXAKEE COUNTY. L.. INMATE MEDICAL CARE 106.90 GORDON CAMPBELL (1014/12 & 10/17/12) CERTS INSTRUCTOR - ESDA 150.185

Total 0067070 277.70 Total 6067053 173.00

0067077 EVAN GREGG (10/17fl2-I0119/12) MEAL REIMB-IPLSA FALL 17.37 0666879 GORDON ELECTRIC SUPPLY CUST a GARAGE LIGHT (CPL 36000 CONFIROCKFORD 2GR - NV-EBOI-U) GORDON ELECTRIC SUPPLY CUST a MFZ ATDP.30 60EV CC FUSES - ANNEX 63,04 Total 0067077 17.37 Total 8266879 423.04 0067072 FASTENAL CO CUST. ELECTRICAL TERMINAL - NEW 54.16 JAIL 6067074 GORDON ELECTRIC SUPPLY COST• MINI LAMP 35763 753- BOILER ROOM - 1.47 FASTENAL CO CUST, SECURITY BIT. NEW JAIL 2.39

Total 5067077 5635 Total 0067074 1,47

0067167 FASTENAL CO CUST. FIN HEX NUT. ADMIN 334 0066820 GOVERNMENTAL BUSINESS SY... ACCUVOTE TSX PAPER ROLL, TSX AVPM PLATEN 163.95 ROU.ER. ELECTIONS FASTENAL CO CUST SECURITY BIT- NEW JAIL 21.31

Total 5067167 24,E3 Total 0066080 163.93

0067073 FCA FLOOR COVERING ASSOCI... CARPET INSTALLATION-RIDGE CIJNNINGTON - 1.260,00 5067171 GRAPHIC PAPERS OF lOLlEr CUST a MISC PAPER - CIRCUIT CLX & SHERIFF 717.30 COURTHOUSE 717.50 FCA P1.0010 COVERING ASSOCL. '1Cr TILE INSTALLATION - PUBLIC SAFETY 39050 Total 0067121

5066881 COST SPRING WATER 'SAG 27.00 Total 5067073 1.65050 GREEN VALLEY DISTRIBUTORS - GRVAJYDIBRSEEN LE - COST WATER - -15.50- ------0066876 - -- FEDERAIEXPRESS ACLI MAILING CHARGES. ESDA - 4950 GREEN VALLEY DISTRIBUTORS CUST SPRING WATER 'SAD 15.00 GRJ VALLEY DISTRIBUTORS' COST WATER COOLER RENTAL -SAD 15.00 Total 0066876 4990 Total 0006881 67.00 0067260 FEDERAL EXPRESS ACCT MAILING CHARGES- SHERIFF 35.68 0067076 GREEN VALLEY DISTRIBUTORS COST SPRING WATER - SAD 44.50 Total 0067260 35.68 GREEN VALLEY DISTRIBUTORS COST SPRING WATER - SAD 42.00

0067261 FLEETPRIDE. INC COST 071725 GOF. FUEL FILTER' 316.23 Total 0007076 86,18) CORREL FIONS 0002050 GUS R REGAS OCTOBER 2012 OFFICE EXPENSES 300.182

mill tt4lJSAM P.r' tI lttl.0 11 :2533 Mt Kmknkm County flnaoo Dpta88ast Kackalac Cosrrtty Floaoee Depsetrocol CI1Voucher Register. Claims Committee Report Clack/Vooclar Register. Claims Commioce Report 110- Cerroral Fatal 110- Getarstl Fatal From l8113/2012Th000glr 11/1512012 From 10/130012 l'beortg.h 11/1512012

Check Noorba Veuloo Name Tmosxtiorr Description Clack Ammo Clack Nrtmbre Vetalor Name Trmrorrion Description Clack Aarsouo

Total 0067000 300.00 0067268 INCLUSION SOLUTIONS LLC MINI 2 SIDED STAND LIP SIGN ASSEMBLY - 240.90 ELECTIONS 0067078 HAIGES MACHINERY, INC ACCT WATER VALVES & PRESSURE 290.58 SW JAIL Total 0067260 240.90

Total 0067078 290.53 0066934 I BRUCE CLARK (1018/12 & 10/10/12) MILEAGE EXP& TOLLS. ADDISONIMOMENCE 0067174 HERSCHER PILOT PUBLICATION DEL TAX. HESSCHER 150.82 Total 0066934 Total 0067173 13082 0067172 JAMES GREENSTREET (10/24/12-10126/12) MILEAGE EXY.IDOT CONFIPEORIA 140, 74 0066883 HOMESTAR BANK AC(. I EFF 1011112 7.285,00 - PLANNING CONSULT l-th

Total 0067172 138.74 Total 0066884 7.28500 0006931 JAMES I BURNS OCTOBER 2012 OFFICE EXPENSES 400.00 0067082 HOSPICE OF KANKA.KEE VALLEY MEMORIAL FOR SHARON REGNIER 23.00 Total 0066931 400.00 Total 0067002 23.061 0067179 JASON JOHNSON (lo/l 7/12) P.EIMB FOR CELL PHONES FOR ELECTION 32.07 0066885 I-RAN REGIONAL OFFICE OF ED... Pi 2012 INTERGOVERNMENTAL AGREEMENT. 8,435.33 DAY COORD SEPTEMBER 2012

Total 0067 179 32.07 Total 0066885 0067096 JOEL LITI'RELL (Io/l/12.l0/5/l2) BASIC POLICE SNIPER SCHOOL - 00.00 0066086 1-KAN REGIONAL OFFICE OF ED.. FY 2012 TRUANCY INTERGOVERNMENTAL SHERIFF AGREEZtOOIT- SEPTEMBER 2012

Total 0067006 80.00 Total 0066886 0066926 JOHN ARTHUR (9/9112-10/11/12) MILEAGE EXP - P11 200.92 0067176 1-SAN REGIONAL OFFICE OF ED... FY 2012 INTERGOVERNMENTAL AGREEMENT. TRAINTh1G/SPRINGFIEI.D OCTOBER 2012

Total 0066926 200.92 Total 0067176 18.475,33 0066904 JOHN M RUCH OCTOBER 2012 HEALTH INSURANCE PREMIUM, 144.34 0067177 l-KAN REGIONAL OFFICE OF ED... FY 2012 TRUANCY INTERGOVERNMENTAL 10,613.2,0 RETiREMENT INCENTIVE AGREEMENT. OCTOBER 2012

Total 0066904 144.34 Total 0067177 10,613.25 0067128 JOHN El RUCH NOVEMBER 2012 HEALTH INSURANCE PREMIUM, 144.34 0067178 IL FIRE & POLICE EQUIPMENT BATTERIES FOR AND REPAIR ON FLASHLIGHTS 158.50 RETIREMENT INCENTIVE CORRECTIONS

IL FIRE & POLICE EQUIPMENT DEPT UNIFORM - CORRECTIONS 1.07086 Total 0067120 144.34

Total 0067 179 1.220. 50 0067005 JOHN R, TATE ADVOCACY CENT.. AUG & SEPT 2017 STAFF STIPEND & WAIVER MISSING SEPT 0067266 IL FIRE & POLICE EQUIPMENT FEGIHEIMER PANTS. SHERIFF 66.50 IL FIRE & POLICE EQUIPMENT SERVICE BOARD LED LEGEND. MAG-LITE Total 0067003 FLASHLIGHT REPAIR-SHERIFF 0067132 JOHN SKIMERHORN JUNE. JULY & AUGUST 2012 MILEAGE - PUBLIC 22.67 Total 0067266 DEFENDER

110112 ILLINOIS DEPARTMENT OF REV... RENTAL HOUSING SUPPORT PROGRAM Total 0067132 22.65 SURCHARGE - OCTOBER 2012 0067269 IOHNNYS PIZZA (8119112) PIZZA FOR JURY 156.05 Total 110112 Total 0067269 156.05

O.ta IuIwI2II:25 -J3 n.M P.p 23 I 111612 11,1533 AM P.r aa KookoJoe Coo rty Fl000co Doponm,t Kookaloo Coo oty Finrtner Dopitootot Clod/Voocbe Regigot - Claim Cootmotco Report Clock/Voodoo Bog/star - Claim Commrnor Rcpon llO- GalFoal 110-C otrlFotnI From 10/1312012 Through 11/1512012 From 10/1312012 Through 11/1512012

Clock Number Vendor Name Trarujoo Dot/pt/on Clock Aooao Clock Numba Vendor Harm Transaction Description Clock AnsOur

0066929 JONATHAN D. BOUDREAU (919/12-10111/12) MILEAGE EXP- PT! 910.20 0066968 KANKAKEE Co PUBLIC BUILD ... SERIES 2007 REV BOND PMT NOVEMBER 2012 Co 950.00 TRAINING(SPRfNGFIELD PORTION-PRINCIPLE

Total 0066929 910.20 Total 0066960 950.00

0066901 IIJNE PRUSAK SIGN LANG 279.45 0066969 KANKAXEE CO PUBLIC BUILD ... SERIES 2007 REV BOND PHI NOVEMBER 2012 CO 783.30 IN 6JIPIthIA SUN & MILEAGE PORTION - INTEREST

Total 0066901 279.45 Total 0066969 703.30

0066892 KNXAKEE ACE HARDWARE INC COST = 3 INCH SCRAPER & 4 INCH PAINT 27.02 0066970 KANKAKEE CO PUBLIC BUILD ... SERIES 2007 REV BOND PHI NOVEMBER 2012 CO 70.00 BRUS - MD! PORTION-ADMIN FEE

Total (0166092 27.02 Total 0066970 70.00

0007090 KANKAKEE ACE HARDWARE INC CURT BUSHINGS - NEW JAIL 3.70 0066971 KANKAXEE CO PUBLIC BUILD ... OCTOBER 2012 SERIES 20050 BOND PAYMENT- 31.250,00 KANXAKEE ACE HARDWARE INC COST COMP CONNECTOR LESS CREDIT -OLD 1.52 PRINCIPLE JAIL KANKAKEE ACE HARDWARE INC CUST CONNECTORS & HEX BUSHINGS - OLD 945 Total 0066971 51.20000 JAIL KANKAKEE ACE HARDWARE INC COST EPDXY GLUE - NEW JAIL 5.69 0066972 KANKAKEE CO PUBLIC BUILD ... OCTOBER 2012 SERIES 2005B BOND PAYMENT - 25.718,96 KANKAKEE ACE HARDWARE INC COST PIPE COUPLING.HEX NIPPLE.ThRD SEAL 10.23 ______TAPE-N JAIL Total 0066972 25.718.96 Total 0067090 30.09 0066970 KANKAXEE CO PUBLIC BUILD ,., OCTOBER 2012 SERIES 2005B BOND PAYMENT - 416.67 Al)MIN FEE 0067102 KANKAXEE ACE HARDWARE INC CU CLICKER REMOTE CONTROL - PUBLIC 36.99 Total 0066973 KANKAKEE ACE HARDWARE INC COST = MISC SHOP SUPPLIES - SHERIFF 3335 416.67

0066974 Total 0067102 7032 KANXAXEE CO PUBLIC BUILD ... NOVEMBER 2012 SERIES 2005B BOND PAYMENT - 31230.00 PRINCIPLE

0066965 KANKAKEE CO PUBLIC BUILD ... SERIES 2007 REV BOND PMT OCTOBER 2012 13224.20 HEALTH DEPT PORTION Total 0066974 31.250,00

0066975 KANKAXEE CO PUBLIC BUILD ... Total 0006063 13.22420 NOVEMBER 2012 SERIES 20050 BOND PAYMENT 25.7 18,96

006696.1 KANKAKEE CO PUBLIC BUILD ... SERIES 2007 REV BOND PMT OCTOBER 2012 CO 950.00 PORTION - PRINCIPLE Total 0066975 25.718,96

0066976 KANKAKEE CO PUBLIC BUILD .. NOVEMBER 2012 SERIES 2003B BOND PAYMENT 416,67 Total 0066963 95000 -ADMIN FEE

0066965 KANKAKEE CO PUBLIC BUILD . SERIES 2007 REV BOND PMT OCTOBER 2012 CO 783.30 PORTION - INTEREST Total 0066976 416.67

0066949 KANKAXEE CO POLICE DEPTO 110-700-50150 OFFICER OT Total 0066965 703.30 SHERIFFS - SHERIFF 107.92

Total 0066949 187.92 0066966 KANKAKEE CO PUBLIC BUILD ... SERIES 2007 REV BOND PMT OCTOBER 2012 CO 70.0/I PORTION - ADMDI FEE 0067271 KANKAKEE COMMUNITY COLL.. SCAN TRON FORMS FOR ELECTION JUDGE 63,00 TRAINING - ELECTIONS Total 0066966 70.00

Total 0067274 0066967 KANKAKEE CO PUBLIC BUILD - SERIES 2087 REV BOND PHI NOVEMBER 2012 13.22420 65.00 HEALTH DEPT PORTION 0066809 KANKAKEE COUNTY HIGHWAY SEPTEMBER 2012 FUEL - ADMEN 603.33 KANKAKEE COUNTS HIGHWAY Total GE6963 13.224 20 - SEPTEMBER 2012 FUEL - CORONER 832.40 KAJ4XAXEE COUNTY HIGHWAY SEPTEMBER 2012 FUEl. - EMA 443.22 KANKAKEE COUNTY HIGHWAY SEPTEMBER 2012 FUEL - PROBATION 225.42 1r161111:zt3JnM ' 111012 1t2113AM Kankakee County Fi-e Dopootmom KanImic County Finonco Depnflmnttt Cbc/Voochoo Rogicr - Claims Commilico Rapon C1ck/Vouchco Rcgtsler - Claims Cootmmce Rcpott lIT- Grml Fmal 110- General Fotol From 10/13/2012 Through 11)150012 Front 10/1312012 Through 11/1512012

CIok Nambco Vemioc Nococ Ttans00ioo DesotOplion C80°k Amson Clocok Norobec Vernior Naont Trarsxtion DOsctip600 Chock Aor000

Total 0066999 2104.37 KANKAKEE VALLEY SUPPLY CO LAUNDRY SOAP. BLEACH -CORRECTIONS 297.00

0067009 KANKAKEE COUNTY HIGHWAY.. FUEL KEY - SHERIFF 10.00 Total 0067273 1.240.41 KAJ4KAKEE COUNTY HIGHWAY.. SEPTEMBER 2012 FUEL - CORRECTIONS 3.21004 KANKAKEE COUNTY HIGHWAY.. SEPTEMBER 2012 FUEL - SHERIFF 20,10059 0066940 KARREN 5 FARMER OCTOBER 2012 OFFICE EXPENSES 300.00

Total 0067089 23401.43 Total 0066940 300.00

0067181 KANKAKEE COUNTY HIGHWAY.. OCTOBER 2012 FUEL - ADMIT) 731.46 0067091 KC-CASA SEPTEMBER 2012 CONTRACI1JAL - SHERIFF 3,197.00 KANKAKEE COUNTY HIGHWAY.. OCTOBER 2012 FUEL - CORONER 1003.97 KANKAKEE COUNTY HIGHWAY.. OCTOBER 2012 FUEL - FINANCE 118.16 Total 0067091 3,197.08 KANKAKEE COUNTY HIGHWAY.. OCTOBER 2012 FUEL - PLANNING 772.92 0066893 KEY PRINTING POST CARDS. TYPE & LAYOUT. CUT TO SIZE- 28.45 KANKAKEE COUNTY HIGHWAY.. OCTOBER 2012 FUEL - PROBATION 265.36 ELECTIONS

Total 0067181 2,971.87 KEY PRINTING TOUCH SCREEN ELECTION JUDGE At TRAINING 262.00 MANUALS - ELECTIONS

0067272 KANKAKEE COUNTY HIGHWAY.. OCTOBER 2012 FUEL - CORRECTIONS 3,286.36 Total 0066093 KANKAKEE COUNTY HIGHWAY.. OCTOBER 2012 FUEL - ESDA 311.39 29043

0067092 KEY PRINTING 15.50 Total 0067272 3,597.95 BIND DEL TAX BOOK - TREASURER KEY PRINTING INSTR TO ABSENTEE VOTERS.MANUALTOUCH 72.00 SCREEN INSTIl-ELECTIONS 103012 KANKAKEE COUNTY TREASUR.. TRANSFER FROM IVflP ACCT, TO 280.00000 CHKING 110-999-10122 Total 0067092 87.00 Total 103012 200.00000 0067184 KIESLER'S POLICE SUPPLY AMMUNITION - SHERIFF 547.16 0067276 KANKAXEE GLASS COMPANY, I... CUST JEROME COMB/DOOR HANDLE 115.00 REPAIR - AlL Total 0067184 547.16

0067067 KIM DICKS Total 0067276 11000 (10124/12) INSTRUCTOR-FINAL EXAM & PRACTICALS 75.00 - ESDA

0066891 KANKAKEE SANITARY/A&J DIS... AC L I OCTOBER 2012 CHARGES - 251.44 KIM DICKS (10/4/12 & 10/17/12) CERTS INSTRUCTOR - ESDA 75.00 ADMIN Total 0067067 KANKAKEE SANFFARY/A&J DIS... AC L I OCTOBER 2012 CHARGES - OLD 417.01 150.00 JAIL 0066930 KIM DONALD OCTOBER 2012 OFFICE EXPENSES 300.00 KAN1(AKEESANITARY/A&J DIS... AC CI OCTOBER 2012 CHARGES-NEW 009.21 JAB. Total 0066938 30000

Total 1066891 1557.66 0067012 KIRSTEN E STEEVES OCTOBER 2012 OFFICE EXPENSES 30000

0067183 KANKAKEE TOWNSHIP FINE USED MCS2000 RADIO - SHERIFF 200.00 Total 0067012 300.00

Total 0067183 200.50 0067093 LANGUAGE LINE SERVICES ACCT OVER-THE-PHONE 113.35 -CIRC COURT 5066890 K.ANKAKEE VALLEY SUPPLY CO BLEACH - CORRECTIONS 135.96 KANKAKEE VALLEY SUPPLY CO BOUFFANT CAP&BO WLS.PLATES.TEASPOONS.DISH 391.11 Total 0067093 113.35 SOAP - CORRECTIONS LAUNDRY SOAP 235.50 KANKAKEE VALLEY SUPPLY CO - CORRECTIONS 0066928 LAWRENCE BEAUMONT OCTOBER 2012 OFFICE EXPENSES 300.00 KANKAKEE VALLEY SUPPLY CO LAUNDRY SOAP, BLEACH. SOFTENER - 1,071.03 CORRECTIONS Total 0066928 30000 KANKAKEE VALLEY SUPPLY CO 'TEASPOONS- CORRECTIONS 814.2)) 0066986 LEXIS NEXIS ACCT (911112-9/30/12) ONLINE SERVICES - 63300 Total 0066890 2,647.80 CIRCU

0067273 KANKAJ(EE VALLEY SUPPLY CO BOWLS, PLATES, TEASPOONS, DISH SOAP - 448.53 Total 0066906 633.0° CORRECTIONS K.ANKAI(ER VALLEY SUPPLY CO LAUNDRY SOAP- CORRECTIONS 494.88

D.taII!16121125330M P.p:27 1)1)6)2)1.25.33 sM P50 to Kot,kokoo County Finance Deprototrorl Kaolotkee Corrmy fl000ce Deparimeol ClkiVorohro Rogiotor - CIa/ott Committee Report CIrock/Vottc Rogimea - Claoos Coottoi000 Report 110- Grortol Food IlO - Getrorol Fott From tO/lStJOIlTltmogIt 11115/2012 From 10/1312012 flooao)t 11/10/2012

Clorok Nmobcr Vendor Naorc - Tmtmmiioo Dcror09ioo Chock Anotua Check Noother '/taalar Name Ttaometioo Dmenioo Check Aor000

0067094 LEXIS NEXIS ACCT CW (8/1/12-8/21/12) ONLINE CHARGES - 294.00 1067278 MARQUIS & LAMBERT 04C10 MOUNT FOUR TIRES, BALANCE ALIGNMENT 595.41 PUBLI - SHERIFF MARQUIS & LAMBERT 07F 14 FOUR TIRES. BALANCE. ALIGNMENT - SHERIFF 731.41 Total 0(67094 MARQUIS & LAMBERT 09C1 FOUR TIRES. BALANCE. ALIGNMENT - SHERIFF 595.41 MARQUIS & LAMBERT 0/0/4 TIRE REPAIR - CORRECTIONS 57.45 0067095 tAXIS NEXIS ACCT (91I/12-9/30/12)ONLINE CHARGES MARQUIS & LAMBERT I IC) TIRE ROTATION. ALIGNMENT - SHERIFF 124.45 PUBU Total 0067278 2004.13 Total 0067095 0066909 MARTIN WHALEN OFFICE SOLO... ACCT LEASE PAYMENT FOR SHREDDER - 135.50 0067277 LIO(IS NEIUS (1011/12-10/31112) ONLINE CHARGES CORRECTIONS MARTIN WHALEN OFFICE SOLU... ACCT SHREDDER OIL - CORRECTIONS I04.45

Total 0067277 Total 0066909 239.95

0067201 LINDA M. GLANDER REFUND OF NOV 2012 INS POEM & OVERAGE FROM 615.70 0067101 MARTIN WHALEN OFFICE SOLO... ACCT LEASE PMT FOR SHREDDER - 35.50 OCT 2012 CORREs

Total 0067201 615.70 Total 0067101 135.50

0066996 LINDSAY A PARKHURST OCTOBER 2012 OFFICE EXPENSES 300.06 0067100 MARTIN WHALEN OFFICE SOLO... ACCT LEASE PAYMENT FOR SHREDDER - 155.50 CORREL i JUN. Total 0066996 300.00 Total 0067100 135.30 0067024 LISA WOGAN SEPTEMBER 2012 PROFESSIONAL SERVICES 755.00 0067279 MARTIN WHALEN OFFICE SOLU... ACCT STAPLES FOR COPIERS - SHERIFF 103.45 Total 0067024 755.00 Total 0067279 105.45 0066907 LOWES ACt. I MISC SUPPLIES 50.26 0067280 MATTHEWS & LAZDINS. LTD. MAINT EQUIP-CHRISTMAS LIGHTS FOR 9000.00 Total 0066907 50.26 COURTHOUSE-SHERIFF

0067098 MAO PAINTS ACt. I CLASSIC WHITE PAINT& TRAY 156.04 Total 0067290 9.00000 LINERo-LEW JAil.

0067196 MEADOWVIEW CURRENCY EN... LICENSE STICKER RENEWAL- SHERIFF 104.50 Total 0067090 156.04 Total 0067190 104.50 0067186 MAR PAINTS ACt. I CLASSIC WHITE 29322 PAINT 151.45 NEW ROM 0067191 MEIER OIL SERViCE INC ACCT HOUSE OIL UNIVERSAL TRACTOR 16.41

Total 0067106 Total 0067191 16.41 0067099 MADISON AVE ANESTHESIA SEED INMATE MEDICAL CARL 0666900 MENAROS ACCT MISC SUPPLIES 284.54 MENARDS ACCT MISC SUPPLIES - NEW JAIL 173.20 Total 0067099

- - Total 0066990 457.02 0067170 MARX I FRECHETTE - - OCTOBER 2OI2 MILEAGE RESrIR- TREASURER — 45.51 ...... 0067102 MENARDS ACCT MISC SUPPLIES 123.91 Total 0067170 43.51 ME'4ARDS ACCT MISC SUPPLIES - NEW JAIIJADMIN 12.04

0067106 MARQUIS & LAMBERT TRACTOR TIRES- ADMIN 273.30 TOW 0067102 138.75

Total 0067106 273.38 0067 192 MENARDS ACCT MISC SUPPLIES 152.17 0067107 MARQUIS & LAMBERT 12C I NITROGEN TIRE INFLATION - SHERIFF 35.96 Total 0667192 152.17

Total 0067107 35.96

tot II 11,43 AM tI'ott2 Itta.)) AM Kankakee County Ilnortec Deporlrorot Kankakee County Pittance Deportment CIVoucI,er Register - Claims Commirme Report Cluck/Vonclrco Register - Claims Comm/lIre Report IS- General Fund 110. Getteral Fatal From I0/I2/20I2Thmogh 11/1512012 From 10/13/2012 Through 1t/15/2012

Cluck Nmther Vendor Name Transaction Description Check AmelIa Cluck Number Vetolor Haste Tmrrsoetiorr Dmenptiorr Check Asterm

18067193 METRO INFECTIOUS DISEASE C.. MENTAL HEALTH - INMATE 70.85 0067104 MOBILE DOCUMENT DESTRIJC... (9/13112) RECORDS DESTRUCTION- SAO 00.37 MEUILAL (.ARIc Total 0067104 00.37 Total 0067193 70.85 0066992 MOORE MEDICAL CORP CUST INMATE MEDICAL SUPPLIES 1840 0067282 METRO INFECTIOUS DISEASE C... MENTAL HEALTH - INMATE 28.35 MLIALAI. LARk Total 0066992 18.40

Total 0067282 28.35 0067105 MOORE MEDICAL CORP COST MEDICAL SUPPLIES - CORRECTIONS 1,390.96

0066953 MICHAEL LAMMEY (10/15/12) MILEAGE EXP-REGION 6 RURAL HST? 16.66 Total 0067105 1.3 99.96 MTG/MOMENCE MICHAEl. LAMMEY (I0/l6/12.I0/18/I2) MILEAGE EXP-TR.AP SAFETY 96.58 006720.4 MOORE MEDICAL CORP INMATE MEDICAL 1,092.93 CONF/CHAMPAIGN SUPPLIES

Total 0066983 113.24 Total 0067224 1.092.93

0067185 MICHAEl. LAMMEY (10/24/12.l0/76112) MILEAGE E7CP-IO0T CONF/PEORIA 165.39 0067198 NAPC - NATIONAL ALLIANCE OF MEMBERSHIP RENEWAL - PLANNING 35.00 - PLANNING Total 0067198 35.00 Total 0067105 165.39 0067285 NAPLETON AUTO WERKS CUST = 09F12 GOP - SHERIFF 25.95 0066930 MICHAEL W. BOURGEOIS (7/20112) FARMLAND ASSESSMENT REVIEW kffG- 50.00 ASSESSOR Total 0067285 25.93

0066894 NATIONAL COMMISSION ON ACCREDITATION OF CORRECTIONAL HEALTH 230.00 Total 0066930 50.00 SERVICES. CORRECTIONS 0067004 MICHELLE SADLER (I0112112) MILEAGE EXP-ES SIGNATURES . 22.76 MANTEN015IIOMENCE Total 0066894 230(01

0066895 NCPERS IL IMRF UNIT ( OCTOBER 2012 PREMIUM 1.968.00 Total 0067004 22.76 -

Total 0066895 1,060.18) 0067196 MIDWEST FORENSIC PATH LIRO... AUTOPSY 1.000.00 0067296 NCPERS . IL IMRF UNIT NOVEMBER 2012 PREMIUM 2096.00 Total 0067196 1000.00

Total 0067286 2096.00 0067195 MIDWEST MEDICAL RECORD A... MEDICAL RECORDS 144.13 - FLULILOIJ 0066896 NEXTEL COMMUNICATIONS ACCT, (8/9/12-90012) - CORRECTIONS 594.69 Total 0067195 144.13 Total 0066896 594.69 0066991 MINUTEMAN PRESS JOB = ENVELOPES - CIRCUIT COURT 127.23 0067106 NEXTEL COMMUNICATIONS ACCT. (9111112-10/10/12) - PLANNING 273.41 Total 0066991 127.23 Total 0067106 273.41

0067293 MIS ADVANTAGE INC OCTOBER 2012 ADDITIONAL MANAGEMENT DUTIES 4.167,00 0067199 NEXTEL COMMUNICATIONS ACCT. (919/12-I0/8112) CORRECTIONS 39444 - CORRECTIONS -

MIS ADVANTAGE INC OCTOBER 2012 MANAGEMENT FEES - CORRECTIONS 10.833,00 Total 0067199 594.44 MIS ADVANTAGE INC PAYROLL PERIOD ENDING 10/19/12 - KCDC CLINIC 1012.24 MIS ADVANTAGE INC PAYROLL PERIOD ENDING 10/5/12 - KCDC CLINIC 1912.24 0067200 NEXTEI_ COMMUNICATIONS ACCT. (9/15/12-I0/14/12) - SHERIFF 429.94

Total 0067283 18624.48 Total 0067200 428,94

0067194 MMRA CASE MEDICAL RECORDS - PUBLIC 25.55 0067287 NEXFEI. COMMUNICATIONS ACCT, (9/24/12-10/23/12) LESS CREDIT- 479.28 0 ADMIN

Total 0067194 25.55 Total 0067287 479.28

- 1111012 II:rS330a4 101012 11:15')) AS P.I.n KitoloiLve County Flumsoce Dp,1m1 Kankxt= Crnnl Firrituce Department ChockNoucher Register - CIthm Conantracc Report CVoother Regiotco - Cloiort Cormontec Report Il0- General Fund lI0. General Fund From 10/13/2012 Thorough 11/15/2012 From 10113/2012 Through 11/13/2012

Check Nuo6,c, VuruJor Name Troomeiioo Dcami9Juo Clock Acorn, Clock Nrnrtc Verulor Name Trrnrrnciioo Dmeriloioo Clock Amour,

0067111 NEXUS - ONARGA ACADEMY CASE JUVENILE ALT PLACEMENT 8,610.00 006712 PAYCHEX MAJOR MARKET SER... HRO PAY DATE 10/19/12 431.77 PAYCI00X MAJOR MARKET SEA... PAYROLL PAY DATE 10/19/12 1,09.79 Total 0067111 0,610.00 Total 0067112 1,323.36 0066097 NICOR GAS BILL PAYMENTCEN... ACCI (0/27/I2-9t27/I2)-VAC 29.90 0067204 PAYCHEX MAJOR MARKET SEA... 1000 PAY DATE 11/2/12 435.63 Total 0066597 29.90 PAYCHEX MAJOR MARKET SEA... PAYROLL PAY DATE 11/2112 1.34061

0066993 NICOR GAS BILL PAYMENT CEN... AC LI (8/70/121011/12)MAINT 25.21 Total 0067204 1.776,26 GARAIIE

9067113 PCS INDUSTRIES CUST FORM ANTIBACTERIAL SOAP 505.63 Tota10066993 23.21 KU-63 PCS INDUSTRIES CUST HILLYARD TOP 2,002.43 0067202 NICOR GAS BILL PAYMENT CIDl... ACL I (9/27/12-10/26/12) - VAC 25.22 CLEAN J 1/HAL - ADMIN PCS INDUSTRIES CUST LARGE LINER 36X38 PB-0050 . ADMIN 267.30 Total 0067202 25.22 PCS INDUSTRIES COST NTC-B3O TOILET TISSUE NEW JAil. 51500 ______PCS INDUSTRIES CUST NTC-832 TOILET TISSUE- NEW JAIL 1,492.50 0067205 NICOR GAS BILl. PAYMENT CEN... ACt, I (lwI/I2-Io/3o/I2) - MAC1'r 37.45 GRALL PCS INDUSTRIES CUST SMALL LINERS PB-CHD33L - ADMIN 233.40 PCS INDUSTRIES CUST TOILET TISSUE NTC-930 - OLD JAIL 513.00 Total 0067208 37.45 Total 0067113 5,531.31 0067107 NMS LABS AUTOPSY 199.00 0067018 PETER VIALL (7/20/12) FARMLAND ASSESSMENT REVIEW MTG- 50.00 NMS LABS AUTOPSY 199.00 ASSESSOR NMS LABS AUTOPSY 199.00 NMS LABS AUTOPSY 199.00 Total 0067018 30.00 NMS LABS AUTOPSY 301.00 NMS LABS AUTOPSY 199,00 0067116 PIED PIPER CUST PEST CONTROL - VAC 32.00 NMS LABS 199.00 AUTOPSY PIED PIPER CUST PEST CONTROL -TREASURER 32.00 NMS LABS AUTOPSY 275.00 PIED PIPER CUST PEST CONTROL - COURTHOUSE 39.0/I PIED PIPER CURT PEST CONTROL - ANNEX 39.00 Total 0067107 177000., PIED PIPER Cl/Er PEST CONTROL - OLD JAIL 72.00 PIED PIPER CUST PEST CONTROL - NEW JAIL 250.00 0067103 NORDMEYER GRAPHICS 6 FOOT TABLE THROW FOR CPS PROGRAM - 375,65 SHERIFF PIED PIPER CUST PEST CONTROL - PUBLIC SAFETY 92.00 PIED PIPER COST PEST CONTROL - MORGUE 49.00 PIED PIPER PEST CONTROL - ADMIN 62.00 Total 0067105 575.63 COST ______0067203 ORTHOPEDIC ASSOC OF KANNA... INMATE MEDICAL 14.35 Total 0067116 677.00 LAKE 0067206 PIGGUSH 5IMONEAU INC COST ID WALL/DOOR 5.715,00 NJOB 1D INSTALL - COU rt os Tend 0067203 14,35

0067289 ORTHOPEDIC ASSOCOFKANKA. INMATE MEDICAL 41,60 TotaIOO672O6 5,745,83 LAKE 0067290 PIGGUSH SLMONEAU INC CUST DJB ID REPLACE CEILING 17,906.00 To1u10067289 , 41,60

0067051 P CARL BROWN (10/17112-10119/1 2) MLG & MEAL EXP-MA FALL 196.66 Total 8367290 17,936.0/S CONF/ROCKFORD 0966997 PITNEY BOWES INC ACC I MAIL MACHINE SUPPLIES- 305.90 ADS/Dr Total 0067051 196.66

0066935 PATRICIA LANGLA2ID (7/20/12) FARMLAND ASSESSMENT REVIEW MFG - 50.00 Total 0/166997 585.90 ASSESSOR 0066995 PLASTOCON INCORPORATED Cl/ST ID. WASH FLACK - CORRECTIONS 1 ,22657 Total 8366935 50.00 Total 0066998 1,226.37

101112 In, p4 Pq.i3 ' I I'll 12 11:2133 011 p.o.,. Katkaloto County Pin.000 Dop.nmool oLake Coon0 Fl000ce Dporimool CbccLiVoocha Raitott - Claims CommOER Report Ctrrk/Votmlot Rrgistor - Claims Cootmmnro Report 110- Geororl Fm,) IlO - GetotmlFotol Form 10/I3120I2Throogh 11/1512012 From 101I3120I2Thmogh 11113/2012

Chock Ntordtee Vendor Name Transaction Description Check Aommt Clock Number Vetalot Name Ttaouoo Description Clock Am000

0065233 PNC EQUIPMENT FINANCE LEASE. PAYMENT DUE 69,16.16 PROVENA ST MARYS HOSPITAL INMATE 25.10 MEDICAL (.ARE Total 00672)3 69416.16 PRO VENA ST MARYS HOSPITAL INMATE 460.71 MEDICAL CARE 0067207 PROFESSIONAL CLINICAL ACCT COURT ORDERED TESTS - 111.00 PRO VENA ST MARYS HOSPITAL INMATE 247.04 CUTWCOURT MEDILAL CARL

Total 0067207 111.00 Total 0067209 755.15

0067291 PROFESSIONAL FITNESS CONC.. CU ST ID. P8EV MAINT 283.00 0067294 PROVENA ST MARYS HOSPITAL INMATE 11.10 ON FrTNESS EQUIP MEDICAL CARlO PRO VENA ST MARYS HOSPITAL INMATE 11.10 Total 0067291 283.00 MEDICAL CARE

0067117 PROGRESS REPORTER, INC DELINQUENT TAX LIST-MOMENCE TWP - 140.00 Total 0067294 22.20 TREASURER PROGRESS REPORTEP, INC GANEER TWP DELINQUENT TAX LIST - TREASURER 175.00 5067119 QUEST DIAGNOSTICS 17.55 PROGRESS REPORTER, INC MOBILE HOME DELINQUENT TAX UST - TREASURER 44.00 INMAIE MED CARE PROGRESS REPORTER, INC TAX LIST LEAD IN PARAGRAPH- TREASURER 52.00 QUEST DIAGNOSTICS INMATE 11.23 MED CARE TotaIOO67II7 411.00 QUEST DIAGNOSTICS 15.55 INMATE MED CARL 0067292 PROGRESS REPORTER. INC (11/6112) NOTICE OF GENERAL ELECTION 231.00 QUEST DIAGNOSTICS 145.74 INMATE MED CARE Total 0067292 234.00 QUEST DIAGNOSTICS 10.11 0067208 PROTECTION ASSOCIATES INSTALLATION OF PANIC BUTTONS/BURGLAR 994.90 INMA It MED CARE ALARM - ANNEX QUEST DIAGNOSTICS 5.74 PROTECTION ASSOCIATES INSTALLATION OF PANIC BUTTONS/BURGLAR 1358.66 INMA It MED CARE ALARM -PROBATION QUEST DIAGNOSTICS INMATE 11.25 MW CARE Total 0067208 2353.56 QUEST DIAGNOSTICS INMATE 11.25 MEL) CARE 0067293 PROTECTION ASSOCIATES (10/6112) SMOKE DETECTOR REPAIRS - ANNEX 381.25 QUEST DIAGNOSTICS 1535 INMATE MED CARE Total ER7293 381.25 QUEST DIAGNOSTICS INMATE 12830 MED CARE 0066988 PRO VENA MEDICAL GROUP INMATE MEDICAL CARE 88.85 QUEST DIAGNOSTICS INMATE 15.55 MED CARE Total 0666900 80.85 QUEST DIAGNOSTICS INMATE 63.25 MED CARE 0066099 PRO VENA ST MARYS HOSPITAL INMATE 10.75 MEDICAL (ARE Total 0067119 451.09 Total 0066899 10.75 0067120 QUILL CORPORATION ACCTJ ORDER HANGING FILES - 75.40 0066999 PRO VENA ST MARYS HOSPITAL INMATE 259.49 MEDICAL CARL Total (ER7120 75.48 PRO VENA ST MARYS HOSPITAL INMATE 210.69 MUSICAL CARE 0067210 QUILL CORPORATION ACCT OROER TONER/TISSUES 556.41

Total 0066999 500.18 QUILL CORPORATION ACCT ORDER SUPPLIES - 539.87 0067209 PRO VENA ST MARYS HOSPITAL INMATE 10.75 MUSICAL CARE QUILL CORPORATION ACCT ORDER SUPPLIES - 89.85 PRO VENA ST MARYS HOSPITAL INMATE 10.75

Total 0067210 986.13

86 IIJtStl 112543kM P.p;3t 11)1St) tiltS) AM P.p:36 Kookoloto County Fittooco Dopmlmrott KonlotItt County Fiomtctt Dop.rnttrm Chw"=bu Rcgitaot - CIa/mo Comm/taco Report Clrck/Voockoo Regitaro - CIa/mo Comm/Soc Report lI0-GetmmlFund lIO - GctmralFmol From 10/1312012 Tl000glt 11/1512012 From 10/13/2012 Through 11/15/2012

Chock Nttmttco Vendor Nao.c Tmrmmiioo Dcscñptioo Chock Aomttn Clock Nmthcr '/ota/or Nano Troocotion Dcmtiioioo Chock Aanotm

0067211 QUILL CORPORATION ACCT . ORDER 2013 143.88 Total 8867173 73.50 WEEKLWKEGNTHLY PLANNERS --- 7263 REYNA HAMMERUJND (11/9/12) INTERPRETER SERVICES (3.00 HRS( 65.00 Total 0067211 143.88 Total 8867263 6300 0067212 QUILL CORPORATION ACCT ORDER OFFICE 21 0067122 REZIN ORThOPEDICS & SPORTS INMATE MEDICAL CARE 9.13 QUULCORPORATION ACCT ORDER OFFICE 339.64 Total 0067122 915

QUILL CORPORATION A1 ORDER OFFICE 27.99 0067296 ROB ARCHITECTURAL GROUP I... PROJ 1COURTEOUSE ADA/IAC 5070.00 ROB ARCHITECTURAL GROUP I... PRO] 189 IL COURT RAMP/SCI'IEM 1,365.00 DESIG NOT DOCS - ADMEN Total 0067212 471.8.4

Total 0067296 6433.00 0067050 RALPH GARFIELD HElD (10/24112) INSTRUCTOR-FINAL EXAM & PRACTICALS 75.00 - ESDA 0066906 RITA TACCONA SIGN LANG 313.88 RALPH GARFIELD HElD (10/4/12 & 10/17/12) CERTS INSTRUCTOR - ESDA 75.00 IN I6/IJ46E1A I ION & MiLEAGE

Total 0067080 150.00 Total 0066906 313.00

0067214 RAY OSIERRON CUST GUN PURCHASE- CORRECTIONS 866.73 0066902 RIVER VALLEY DETENTION CE... JULY 2012 EXPENSES 54,299.60 RAY O'HERRON CUST GUN PURCHASE. HOLSTER - 915 CORRET Total 0066902 34,299.60

Total 0067214 075.88 0067297 RIVER VALLEY DETENTION CE,,. AUGUST 2012 EXPENSES 112.447,81

0067121 RAY O'HERRON COMPANY INC CUST TASERS,POWER 5,464.77 Total 0067297 112.44751 ARTRIDGES.CORRECTIONS

0067126 RIVERSIDE HEALTH SYSTEM INMATE MEDICAL CARE 22.45 Total 0067121 5.464,77 RIVERSIDE HEALTH SYSTEM INMATE MEDICAL CARE 22,45

0067213 RAY 02{ERRON COMPANY INC GUST AXON FLEX 1.983,57 Total 0067126 44.90 Kr1S.C LERJ4OLSTER,BELT

RAY O'HERRON COMPANY INC CUSSCUT GUN PURCHASE- CORRECrIONS 517.82 0067124 RIVERSIDE MEDICAL CENTER ______04.00 RAY 03{ERRON COMPANY INC GUN PURCHASES. CORRECTIONS 204.61 TRANsPORT RAY O'HERRON COMPANY INC GUST OAKLEY FLAK JACKET 899,50 KTF AR,CAPMTFLEX Total 0067124 IG4.00

Total 0067213 3,685.50 0067215 RIVERSIDE MEDICAL CENTER 104.00 I 6ANSFOK I 0067295 RAY 03/ERRON COMPANY INC CU LIVE SMART CARTRIDGE' 1,462.97 Total 0067215 104.88

Total 8867295 1,462.97 0067216 RIVERSIDE MEDICAL CENTER MI. LATE 121.61 MEUILAL (ARE 0067010 REBECCA SOULIGNE OCTOBER 2012 OFFICE EXPENSES 300.00 -. -.--.------.- . . - To6288672I6 . -.------. - I21'.61 Tolal 0067010 300.00 8867295 RIVERSIDE MEDICAL (INTER 1014.00 0066947 REYNA HAEC.4ERLUND (10/19112) INTERPRETER SERVICES (3.00 FIRS) 6188 I RANsI'06 I RIVERSIDE MEDICAL CENTER 04.00 Total 0066947 63.0) TRA2'.SFVI/l

0067079 REYNA HAMMERLUND (10/23/12) INTERPRETER SERVICES (515 FIRS) 6213 Total 0067298 208.88

Total 0067079 68.23 ______0067123 RIVERSIDE REFERENCE LABOR,,. 4 BLOCKS/4 SLIDES- CORONER 6400

(0/67173 REYNA HAMSOERLUND (11/2/12) INTERPRETER SERVICES (3.50 HRS) 7330 Irtc'tt ttto43A14 Pq3t II'IStt 1t))23&M Pp33 Kankakee County Pintmo Deportment Kankakee County Deportment Chock/Voucher Register - Claims Committee Report ClackA'ooctac Register - CLsrnn Cotttmttree Report lI0-GooctalFund 110- CetEra) Ftoi From 10/1312012 Through 111512012 From 10/1312012 Through 11113/2012

Clack Number Vendor Name Tmmoction Description Check An0(on Check Number Vomlor Name Transaction Description Chock Amoco

Total 0067123 64.00 Total 0067134 5140

0067002 RIVERVIEW PHARMACY SEPTEMBER 2012 INMATE PRESCRIPTIONS (COOK 2.30.01 0067011 STAPLES BUSINESS ADVANTAGE C 8.5X II WHITE PAPER. COUNTY 77.60 CO) - CORRECTIONS STAPLES BUSINESS ADVANTAGE CUSI ADDRESS LABELS tX2-3/B - 36.99 Total 0067002 2130.01 ELECTIONS STAPLES BUSINESS ADVANTAGE CUS I MISC - JUVENILE 16.40 0067125 RIVER VIEW PHARMACY (8131112) MENTAL HEALTH-INMATE MED 8.00 STAPLES BUSINESS ADVANTAGE CUS I MISC - TRAFFIC 62.09 PRESCRIPTIONS STAPLES BUSINESS ADVANTAGE CUST SIGN DESK 510 W/BLK HOLDER 3700 RI\'ERVIEW PHARMACY (8/31112) MENTAL HEALTH-INMATE MEDICAL 45.10 - ELELTIONS PRESCRIPTIONS STAPLES BUSINESS ADVANTAGE TYPEWRITER RIBBON F/ADLER 15.60 CUB Total 0067123 53.90

Total 0067011 446.56 0067217 RIVER VIEW PHARMACY (9130112) MENTAL HEALTH - INMATE PRESCRIPTIONS 1041.74 RIVERVIEW PHARMACY ACCT MENTAL HEALTH- INMATE 1472.10 = 0067135 STAPLES BUSINESS ADVANTAGE CUST. OFFICE SUPPLIES- ADMIN 35.78 PRESCMMONS STAPLES BUSINESS ADVANTAGE CUST OFFICE SUPPLIES - ASSESSOR 56.80 RIVER VIEW PHARMACY SEPTEMBER 2012 INMATE PRESCRIPTIONS 8.123,51 STAPLES BUSINESS ADVANTAGE CUST OFFICE SUPPLIES - JURY 693.60 (KANKAKEE COUNTY) COMMISSION

Total 0067217 11437.44 Total 0067135 786.26

0067001 OCTOBER 2012 OFFICE EXPENSES 300.00 ROBERT REGAS 0067225 STAPLES BUSINESS ADVANTAGE CUST, 3 HOLE COPY PAPER - CIRCUIT 152.97 COURT Total 0067001 300.00 STAPLES BUSINESS ADVANTAGE CUST, COPY PAPER - SHERIFF 5.30 STAPLES BUSINESS ADVANTAGE CUST MISC OFFICE SUPPLIES - 195.60 0067300 ROTC-ROOTER CABLE CLEAN/TREAT C DORM SINK- NEW JAIL 178.00 SHERIFF ROTC-ROOTER PUMP GREASE TRAP - OLD JAIL 159.00 STAPLES BUSINESS ADVANTAGE CUST. MISC SUPPLIES - CRIMINAL 470.83 Total 0067300 337.00 STAPLES BUSINESS ADVANTAGE CUFF OFFICE SUPPLIES - PLANNING 25.76 STAPLES BUSINESS ADVANTAGE CUST OFFICE SUPPLIES- SHERIFF 10.40 0067220 RUSSELL PUBLICATIONS CUST PUBICATION DEL TAX - 121.60 STAPLES BUSINESS ADVANTAGE COST TONER - CIRCUIT COURT 109.06 YELLO SUMNER Total 0067225 RUSSELL PUBLICATIONS CUST PUBUCATION DEL TAX - 216.00 1,150.71 VILLA 0067303 STAPLES CREDIT PLAN ACCT. MISC OFFICE SUPPLIES - 101.61 SHERIFF Total 0067220 337.60

Total 0067702 0066905 S R PRODUCTS CUST ID JOB ROOF TAR 698.76 101.61

Total 0066905 690.76 0067136 STERICYCLE INC CUST MEDICAL WASTE DISPOSAL- 233.81 CO s 0067301 SCANLON COLLISION SPECIALI... 07FI2 REPAIRS - SHERIFF 603.60 Total 0067136 233.01 Total 0067301 683.60 0067013 TAYLOR PUBLICATIONS NOTICE OF GENERAL ELECTION 11/6/12 002.00 0067006 SECRETARY OF STATE LICENSE RENEWAL FOR UNIT 3094- 2004 CHEV 99.00 IMPALA - ADMIN Total 0067013 802.00

0067137 Total 0067006 99.00 TAYLOR PUBLICATIONS PUBLIC DEL TAX LIST-PEMBROKE - TREASURER 365.20

Total 0067137 0067007 St-tELL FLEET PLUS ACL I SEPTEMBER 2012 FUEL- SHERIFF 834.53 365.20

Total 0067007 83453 0066870 THE COUNTRY TABLE ( t0/l/12)JUICE 2,359.30 THE COUNTRY TABLE (10/111 2-10114/12) INMATE MEALS 34320.40 0067134 SOUND PHYSICIANS MENTAL 51.40 THE COUNTRY TABLE ( I0/0112)J1JICE 2,359.30 HkALIH-INMAIE MkL)LARE Total 0066870 39,239.40

Dac It/mu 1 t:a333kl pp-m . I 12 11 W3 AM Kankakee County Finance Depactmmo Kankakee Counts Finance Department CIn66JVooc&c Regitoto - Claims Cootmmoe Repon ClrckNooclmt Rag/ceo - Cia/am Committee Rq,on 110- Gcooml Fatal 110. Getotml Fatal Ftom 1W13/2OI2Thmogh 11/15/2012 FmmIO/13/2Ol2Through 11/15/2012

Chock Nmthc, Vcr1Ioc Noom - Trotim, Dmocipiioo Chock Amoco Chock Nootbcr Vetoloo Name Tmtmte000 Descnplioo Chock Amoco

0067063 THE COUNTRY TABLE (10/15/12) JUICE 2,359.50 0067130 ThJ.K SUPPLIES CEN'ITE.PULL TOWElS. NEW JAIL 573.00 THE COUNTRY TABLE )I0/15/12-I0/20/12) INMATE MEALS 34201.90 THE COUNTRY TABLE (10/32/12) JUICE 2,359.50 Total 0067138 573.00

Total 0067063 38920.90 0067304 TURN-KEY ENVIRONMENTAL LAB PACE DISPOSAL - ADMIN 2.53528 TURN-KEY ENVIRONMENTAL WASTE DISPOSAL - ADMIN 1,449.00 0067255 THE COUNTRY TABLE (10/29/12) JUICE 2.25950 THE COUNTRY TABLE (10/29/12.11/11/12) INMATE MEALS 33.86600 TOM 0067304 3,004.28 THE COUNTRY TABLE (II/5/12)JUICE 2,150.10 0066908 TYSON ENGINEERING, INC JOB TOPOGRAPHIC SURVEY OF 3.20000 Total 0067358 38273.60 COU SE

0066871 THE DAILY JOURNAL ACCT = NOTICE FOR RESIDENTIAL AGGREG 496.80 Total 0066908 3,200.00 HRG - ADMIN THE DAILY JOURNAL ACC I FYI 3RD QUARTER REPORT - 35.00 0067139 UNION Hfl.I. SALES & SERVICE IN TRACTOR FILTERS/ELEMENT KIT - ADM1N 60.38 AUD ToM 0067139 6048 NE DAILY JOURNAL ACCI PUBLICATIONS. CIRCUIT COURT 83232 THE DAILY JOURNAL ACCT PUBLICATION. ESDA 294.80 0067305 UNTIED PIPE & SUPPLY CO CUST tD= B & G GASKET. OLD JAIL 748 Total 0066871 1.65960 Total 0067305 7.48

0067164 THE DAILY JOURNAL AC, PUBLIC NOTICE ZBA CASEM 215.28 1018120 US POSTAL SERVICE WIRE TRANSFER-POSTAGE METER 20,000.00

THE DAILY JOURNAL WEBS/TB NOTICE TRANSPORTATION - 30710 TOM 1018120 20,000.00

0067016 VANGUARD ENERGY SERVICES... ACCT (9/1/12-9/30/12) NATURAL GAS 55.27 Total 0067164 522.38 SERV- GARAGE VANGUARD ENERGY SERVICES... ACCT M (9/1/12-9/30/12) NATURAL GAS 2.35004 0066833 THE HELEN WHEELER CENTER MENTAL HEALTH SERVICES 14,691.48 SERVICE - JAIL VANGUARD ENERGY SERVICES. ACCT (9/1/12-9/30/12) NATURAL GAS 454.69 Total 0066883 13,691.48 SERVI - MIN

0067264 THE HELEN WHEELER CENTER SEPTEMBER 2012 MENTAL HEALTH SERVICES - 3,977.93 VANGUARD ENERGY SERVICES... ACCT (9/1/12-9/30/12) NATURAL GAS 683.76 CORRECTIONS SERVI . JAIL VANGUARD ENERGY SERVICES... ACCT (9/1/12-9/30112) NATURAL GAS 105.03 Total 0067264 3,977.93 SERVI - RGUE VANGUARD ENERGY SERVICES... ACCT (9/1/12-9/30112) NATURAL GAS 627.67 0066907 mOMS PROESTLER CO COST M CREDIT. CORRECTIONS (35.64) SERVI - RTHS mOMS PROESTLEN CO COST WCEREAL. CORRECTIONS 5,050.53 VANGUARD ENERGY SERVIcES... ACCT M (9/1/12-9/30/12) NATURAL GAS 314.70 SERVICE-- X ToM 0066907 3022.91 VANGUARD ENERGY SERVICES... ACCT (9/1/12.9/30/12) NATURAL GAS 445.44 SERVI - LOAF 0067014 mOMS PROESTLER CO CUST CEREAL - CORRECTIONS 833.96 Total 0067016 7,036.62 ToM 0067014 803.96 101312 VARIOUS INDIVIDUALS JURORS ORDERS CEO 1,831.00 - 0067303 - THOMS PROESThER CO - COST CEREAL 1765.00 Total 101512 1,871.00 ToTal 0067303 1,765.00 101912 VARIOUS INDIVIDUALS JURORS ORDERS CEO 1,041.00 0067226 TRAINING CONCEPTS (3/16/12) CPR L'ISTRUCTOR COURSE - CORRECTIONS 550.90 Total 101912 1,941.00 Total 0067226 550.00 110512 VARIOUS INDIVIDUALS JURORS ORDERS CE II 3,399.101 0067227 TRANS UNION LLC COST ID, MONTHLY SERVICE FEE - 10.0/) SHERIFF Total 110512 3,399.90

Total 0067327 10.90

Il/ISIS 11:0)3 AM P: II . VISIt 11:231/11l ParIS Kookoioo County FIo.noo Dopot1toot KokIe Can toy Floottee Depoetorot ClmskNouchc, 84gitaeo - Claims Comotiltec Report CSrck/Vooairr Register - Claims Coomtittee Report 110- Gemml Fmol 110. Getrml Fatal Fnrm 10113/2012 TIrougit 11112/2012 From 101I3tJ0I2TttroogIt 11/15/2012

Clrck Nmttcr Vetalor Name Tmtioo Dencñplioo Clouk Aoroo Clock Nmt4tcr Vetojre Name Ttattatctioo Descri ption Clock Amoos

0066909 VER,IZON WIRELESS AC Cr (&11W12-9/I5/12). 879.14 0067309 WAREHOUSE DIRECT COST COPY PAPER-LEGAL SIZE - SHERIFF 25.02 CORES). IONS WAREHOUSE DIRECT CUST MISC OFFICE SUPPLIES - ESDA 5)0) WAREHOUSE DIRECT COST REPLACEMENT TAGS FOR KEYS- 20.52 Total (5)66909 879.14 SHER

0067017 VERIZON WIRELESS ACca (913112.10/2/12) - ELECTIONS 111.72 Total 0067309 196.55

1064 00670)7 111.72 0067021 WEBFOOT DESIGNS. INC. WEBSrIE SOFTWARE - IS 105.00

0067140 VER.IZON WIRELESS ACCF. (9/16/12-I0/15/12). 1.02449 Total 0067021 105.00 CORRECT IONS VERIZON WIRELESS ACC1'. (91I61I2-I0/I5/12).EMA 653.6-I 0067310 WEBFOOT DESIGNS. INC. (10/3/12. 10/0/12. 10/12112) MISC CHGS 10 75.00 VERIZON WIRELESS ACCT, (9/16/12-10115/12)-SHER.IFF 9015.00 WEBSFFE-ELECTIONS VERIZON WIRELESS ACCI (9116/12-10/10112) CREDIT (12.50) BAL(16-I4lS Total OO673IO 75.08

Total 0067140 10681.51 0067231 WEST GROUP PAYMENT CENTER ACCT - SUBSCRIPTION ChARGES. 194.00 C)RCUrrCOURT 0067229 VER.IZON WIRELESS ACCT - (9/16/12-10/15/12) - CORONER 315.19 Total 0067231 194.00 Total 0067229 315.19 0067311 WEST GROUP PAYMENT CENTER ACCT • (9/5/12-)0/4112) - CIRCUIT COURT 502.88 0062230 VERIZON WIRELESS ACCT. (9/I6/12-I0/15/12). 887.58 WEST GROUP PAYMENT CENTER ACCT (9/5/12-0/4/12I - CIRCUIT COURT 10(1.50 CORRECTIONS Total 0067311 602.50 Total 0067230 807.58 0067232 WOLTERS KLU WEE LAW & BUS... ACCr. 2013 HANDBOOK OF IL 147.42 0067306 VERIZON WIRELESS ACCF. (1113112-9/2/12) - ELECTIONS 113.72 EVIDEMIA SUPPLEMENT

Total 0067306 113.72 Total 0067232 147.42

0067307 VERIZON WIRELESS ACCT. (7/16/12-8/I5/12)- 164.17 0067512 WOLTERSKLUWER LAW & BUS ... ACCT, 2OI2 HANDBOOK OFII. 147.42 CORES). IONS EVIDENUs SUPPLEMENT VERJZON WIRELESS ACCI (7/)6/I2.8/I3/I2)-EMA 252.99 WOLTERS KLU WER LAW & BUS... ACCT. 20)3 HANDBOOK OF IL 147.42 VERIZON WIRELESS AC CI (7/16/12-B/15/12)-SHERIFF 6973.99 EVIDENCE SUPPLEMENT VERIZON WIRELESS AC CI (7116/12.8/I5/12) CREDIT - (15.81) SHERim Total 0067312 294.84

Total 0067307 7,375.34 0067025 WOODY'S EMS 1100 BELTS - NEW JAIL 35.70 WOODY'S EMS BALL BEARINGS (NEW JAIL) & MOTOR (AOMIN) 324.71 0066910 VILLAGE OF BRADLEY OCTOBER 2012 INSURANCE PREMIUM 137.11 W000YS EMS CONDENSOR FAN MOTOR - ANNEX 81.72

Total 006ó9IO 137.11 Total 0067023 442.13

0067308 VILLAGEOF BRADLEY NOVEMBER 2012 INSURANCE PREMIUM 137.11 0067143 WOODY'S EMS BALL BEARINGS. MOTOR. CAP - NEW JAIL 124.46

Total 0067308 137.11 Total 0067143 124.46

0067141 OCTOBER 2OI2PREMIUM 3.84514 0067 14-I XTRF2I{E PROMOTIONAL PROD... '/SP ACCT JOB WINDSHIRT, LS POLOS, LADIES' FOLOS- 324.95 CORNK Total 0067141 3845.14 Total 0067144 324.95 0067020 WAREHOUSE DIRECT COST CREDIT - CORRECTIONS (328.58) WAREHOUSE DIRECT CU ST MISC OFFICE SUPPLIES- 539.02 CO S Total 110- General ProJ 2.435,100.32 WAREHOUSE DIRECT COST 1N3

Total 0667020 399.50

80= tIJt&12 11:2333 AM Pq: 0 'IS 2 It 2533 A.st KmtImk Corroty Tht.000 Deporlororn Karrlmloo Corrni's FI000 Doporttrront CheoklV000hot RogEoor - Claims Commilrco Ropon Clock/Voodoo RegisIor . COon C0000iotoc Ropon 250-Ton Fmol 200. Ton Fund From I0/I3/2012floortglr 11/1512012 From IWI3I20l2Thmogh 1111512012

Clock Noothor Vcrsloo Nooro Toroontion Doscri8ios Chock Ao.00rr Clock Noo&co Vordor Noon Transaction Donris,ojon Check A000ln

0067015 DEBRA K. 11JRRELL (IOIIIII2) GRAND JURY PROCEEDINGS 650,50 Total 0067281 119.52 ATTENDANCE & TRANSCRIPTS 0067197 MUNICIPAL CODE CORPORATION CUST 11) SUPPLEMENT UPDATES 1147.50 Total 5067015 650.50 Total 0067197 1,147.50 5067220 DEBRA K. TIJRRELL (10125112) GRAND JURY PROCEEDINGS 678.00 ATTENDANCE & TRANSCRIPTS 0066902 RIVER VALLEY DETENTION CE... JULY 2012 EXPENSES 2,641.17

Total 0067220 678.00 Total 0066902 1641.17

0066073 DEUSCHLEIGILMORE INS AGEN ... ACCT 1ST INSTALLMENT. INLAND 23.36100 0067297 RIVER VALLEY DETENTION CE... AUGUST 2OI2EXPENSES 3.051,23 MARINE INSURANCE Total 0067297 3051.23 Total 0066073 23361.00 0067301 SCANLON COLLISION SPECIALL.. SOFT CRASH REPAIRS 2009 FORD CROWN VICTORIA 1,694.43 0066005 I.KAN REGIONAL OFFICE OF ED... FY 2012 INTERGOVERNMENTAL AGREEMENT. 1.104,43 SEPTEMBER 2017 101410067301 1694.43

Total 0066083 1104.43 0067135 STAPLES BUSINESS ADVANTAGE CUS I MISC SUPPLIES. CIVIL 202.07

Total 0067135 202.07 0066006 I.KAN REGIONAL OFFICE OF ED... FY 2012 TRUANCY INTERGOVERNMENTAL 354.02 AGREEMENT. SEPTEMBER 2012 0067065 THE DAILY JOURNAL ACCT = 5 SUBSCRIPTION RENEWAL/52 OWES. 197.00 CIVIL Total 0066886 354.02

0067176 14LAN REGIONAL OFFICE OF ED... PT 2012 INTERGOVERNMENTAL AGREEMENT - 1.04.43 Total 0067065 187,00 OCTOBER 2012 0067023 WEST GROUP PAYMENT CENTER ACCT. SEPTEMBER 2012 ONLINE 1.09459 cH ARGTr-= JUDGE Total 0667176 1.194.43 WEST GROUP PAYMENT CENTER ACCT. SEPTEMBER 2012 ONLINE 2.179,43 0067177 l.KAN REGIONAL OFFICE OF ED... PT 2012 TRUANCY INTERGOVERNMENTAL 354.82 CHARGES. LIUMINAL AGREEMENT - OCTOBER 2012 WEST GROUP PAYMENT CENTER ACCF. SEPTEMBER 2012 ONLINE 1.670.48 CHARGES -LIVIL Total 0067177 354.02 WEST GROUP PAYMENT CENTER ACCT, SEPTEMBER 2012 ONLINE 459.00 CHARGES-WA I ACC. LIBR 0066807 ILLINOIS PUBLIC RISK FUND ACCT NOVEMBER 2012 PREMIUM 77,661.00 Total 0067023 5,403.50 Total 0066087 77.66 1.00 0067231 WEST GROUP PAYMENT CENTER ACCT. FAM LAW 2012-13 BOOKS. IL 294.50 0067267 ILLINOIS STATES ATTORNEY AS (12/12112-12/14112) REGIST 2012 WINTER TRAINING 450,00 CIVIL JUl45 INS IN CONF,tIIICAGO Total 0067231 294.50 Total 0067267 450.00

0067057 KANXAKEE COUNTY TREASUR JUNE 2012 CREDIT CARD CHARGES 233.09 Total 200. Tort Ford 121073.39

Total 0067007 233.09

()67057 LEANNRCLODLCSR ..... SCRIPT - - 60.00

Total 0067057 6000

0667192 MENARDS ACCT ORANGE RELFECI1VE VESTS 159.50

Total 0067192 159.50

0067201 MENARDS ACCT 12- 18 INCH SAFETY CONES 119.32

111t6I21 1.DJ)1M Pqa5 II't&'U ttiiJi&M Kankakee County r.ee Department Kankakee Count) Finance Department Check/Voucher Rcgistet - Claims Committee Report ClmckNooclur Rgistct Claims Committec Report 210- Nnsion Fund - 220- Recorder Computer Fund From 10/I3I20I2Tbmugh 111150012 From 10/13/2012 Through 11/15/2012

Check Number Vendor Name Temmmtiou Dcsctiptioo Check Ammo Check Number Vendor Name Ttaooutuoo Dmetiloioo Check Ammo

0066585 WAN REGIONAL OFFICE OF ED... FY 2012 INTERGOVERNMENTAl. AGREEMENT 2.29797 0067168 FIDLAR TECHNOLOGIES, INC. CIJST SEPTEMBER 2012 LAREDO USAGE 990.88 SEPTEMBER 2012 - = Total 0067166 990.88 Total 0066505 2.29797

0866886 14CAN REGIONAL OFFICE OF ED... FY 2012 TRUANCY INTERGOVERNMENTAL 1.234.98 Total 228. Recorder 990.08 AGREEMENT - SEPTEMBER 2012 Computer Fmol Total 0066586 1234.08

0067176 l-KAN REGIONAL OFFICE OF ED... F'? 2012 INTERGOVERNMENTAL AGREEMENT 2,297.97 OCTOBER 2012 -

Total 0067176 2297.97

0067177 14(AN REGIONAL OFFICE OF ED ... FY 2012 TRUANCY INTERGOVERNMENTAL 1.23488 AGREEMENT - OCTOBER 2012 Total 0067177 1234.88

5866888 KANKAKEE COUNTY HEALTH D... COUNTY SHARE FICA COUNTY HEALTH DEPT 2.33 1.82 PAYDATE 10/5/12 -

Total 00668U 2331.82

8567085 KANKAKEE COUNTY HEALTH D... COUNTY SHARE FICA-COUNTY HEALTH DEPT 2.33430 PAYDATE 10119112

Total 0067008 2334.30

0067180 KANKAKEE COUNTY HEALTH 0.. COUNTY SHARE PICA - COUNTY HEALTH DEPT 2.33186 PAYDATE 11/2112

Total BD67lRO 2.331.86

110612 PAYCHEX MAJOR MARKET SElL. PAYCHEX CORRECTION FOR WERE ON IMRF FROM 40091.67 10/10/12

Total 110612 40091.67

0066902 RIVER VALLEY DETENTION CE ... JULY 2012 EXPENSES 12.403. 16

Total 0066902 12,303.16

0067297 RIVER VALLEY DETENTION CE ... AUGUST 2012 EXPENSES 18,190.29

Total 0067297 18190.29

Total 2 10 - Pension Fotol

111161212533 051 - P•ec 1 .1111612112U ate - an Kookaloc Coo nly Flnooce Department Kankakee County Flooece Depotitoettl Clock/Vooche, Registot. Claims Commifloc Repon Clock/Voecloc Register - Claims Committee Report 230- Co. Clerk Vital Record Fetal 240- Treasurers Compolas FeteS From 1011312012 Thmogit 11115/2012 From 1011312012 Thsooglr 11/15/2012

Clock Number Vendor Naeo Tsatmx)iot, Description Clock Amoco Clock Nombce Vctslo, Nono Transaction Dmcsi)oioo Clock Aos000

007023 CATALYST CONSULTING GROUP.. HOSTING FEE. GENEALOGY RECORDS 162.50 007017 KANKAXEE COUNTY TREASUR... TREASURER COMP FUND PAYROLL 10-19-12 1 ,734.56 DOWNLOADED - CIRCUIT CLERK Total 007017 1.734.56 Total 007023 162.50 007023 KANS(AKEE COUNTY TREASUR... TREASURER COMP FUND PAYROLL 11-02-12 1,640.06

Total 230- Co. Clot 162.50 Total 007023 1.640.06 Vital Record Food

Total 240 -Treastors, 337462 Computer Fond

V11.2 11t.)3nM p_" 0 Kankakee County Fmmson DpootmmI Kootlotloto Cottttty Fmottco Doporbmntt Cltcck/Voncltcr Rogistot - Claims Commmoc Ropon Cltock/Vouclms Regtstet - Claims Commmoc Report 250- Tttsts Imetost Food 260-Coon Soctoity Food Ftom 10/13/2012 Tltrougis 11/15/2012 Fsom 10113l20I27bmogb 11/15/2012

Clotok Noma Verolot Naom Ttmtios Dcc.ipiiots Clmck Anmutt CItock Hotthoo Vcodoo Nottm Tmmsctios Doti15iott Clotok Amotm

I 105 IZA KANKJJ(EE COUNTY TRSASIJL.. TRANSFER FROM IPTIP TO TREASURERS 1141 30000.00 0067068 DORA-TECH ENTERPRISES. INC LABOR FOR WIRELESS LINK - SHERIFF 11800 CK Total 0067008 113.00 Total 110512A 30.00000 0067205 PROTECTION ASSOCIATES (10/3/12) INSTALL PANIC BUTrONS - SHERIFF 203.76 00020 MDG FUND CERI PARC INTON 05609 PROTECTION ASSOCIATES (11/1/12-1/31/13) MONTFORJNG FEES WITH DAILY 75.00 SALE IN ERRO6 TESTS ON FIRE

Total 007020 1.356.89 Total 0667208 278.76

007021 MSINVESTh4ENT GROUP EJC CERI PAR INTON SALE 2.59326 0067219 RUDER COMMUNICATIONS JOB SIC COMM INSTALL 2 MICS. MIC CORDS - 454.90 IN ERROR SHERIFF

RUDER COMMUNICATIONS JOB SIC COMM LABOR TO REPAIR AUDIO & VIDEO - 45.00 Total 007021 2595.26 SHERIFF

Total 0067219 Total 250. Ttrmmrts Intotost Food Total 260 -Coon 899.66 S Food

tIIt&12 I1:23334M tt . 101612 1 I2tJ1 AM PW 12 Kaakoltee C00nty Finance Depcflc.tl Kaskakee Costa) FInonc Oeplo.eol Check/Voocltce Register - Claims Commtnce Report ChecklVooclwo Register - Claims Committee Rcmt1 200- Low Library Fm,i 200- Probation Sctvtcc Fees Fund Fmm 1011312012 Th000gh 11/15/2012 From 101I312012Thmtrgh 11/1512012

Check Nrm66c VCrIOC Name Transaction Dcmsiptiott Check Ao0)w Check Ntrnrbee Vetaloc Name - Tmttstrtion Description Check Amsor,

008921 KANKAKEE PUBLIC LIBRARY SEPTEMBER 2012 STAFF TIME-SPACE USE.ITEMIZED 4340.00 0067222 AT TMOBILrIY ACCr. (9/21/I2-l0/20/12) - PROBATION 480.37 EXP-CIRCUIT CT Total 0067222 400.37 Total 008921 4340.00 0066050 ADCRAPT PRINTERS INC APPO001T4T CARDS FOR ADULTS - PROBATION 129.00

Total 200- Low Lthorty 4340.00 Total 0066050 129.00 Fmal 0066912 ADCRAFF PRINTERS INC BUSINESS CARDS - PROBATION 29(5)

Total 0066912 29.00

0067151 DAPHNE BOGENSCHNEIDER AUG-OCT2OI2CASE 105000 EARLY INFERV

Total 0067151 1050.00

0066908 DEQUWALLA MALONE (10/6/12 & 10/11/12) ON CALL MILEAGE EXPENSES - 15.54 PROBATION DEQUWALLA MALONE (8/11/12) ON CALL MILEAGE EXPENSES - PROBATION 7.77

Total 0066908 23.31

0067155 DORA CALDERON (4/12/12-I0/I9/12) ON CALL MILEAGE -PROBATION 19.98

Total 0067155 19.98

0067169 FORENSIC LABORATORIES SEPTERIBER 2012 ADULT DRUG SCREENS - 35025 PROBATION

Total 0067169 356.25

0067053 ILLINOIS DEPT OF HUMAN SERV UNSPENT 2009 REDEPLOY GRANT FUNDS (2ND OF 3 3958.25 INSTALLMENTS)

Total 0067003 3958.25

0066933 MONA GIRISTENSON (15/17112) MILEAGE EXP-IPCSA FALL 0058 CONF/ROCKFORD - PROBATION

Total (ER6933 06.50

0067009 SOLUTION SPECIALTIES. INC CUST M USER ASSISTANCE. UPDATE 150.92 INST ON-PROBATION

Total 0667009 150.92

-- - - - - - - ------0067221 - SOLUTION SPECIALTIES. INC - CIJSTIJSERASSISTANCE - PROBATION - - 29.36 - - -.

Total 0067224 129.36

0067102 WAREHOUSE DIRECT CUST APPT BOOKS. 2013 CALENDARS - 577.70 PROBA

Total 0067142 372.70

01. 111612 I1.13 MI ThIL'16t2ul:r33 AM Koakalote Coarsty Fia Depot00rot Kantratree Correty Pittance Department CbecklVorrclrer Register - Claim s Comtoinro Repon ClrrkNosrclrrr Register. Claims Cotruoittoe Ropon 290- Probation Smi= Foes Feral 300- ForIritcd Foals (SAO) Front 1011312012 Through 11115/2012 From 10/1312012 Through 11/1512012

Check Number Vrralur Name Trutratction Deumiption Check Ars,aun Cinch Number Vendor Name Tmometion Dencoilnion Cinch Am000

Total 290- Pmbotiun 6790.80 807019 KANKAKEE COUNTY TREASUIL. TRANSFER FUNDS TO CORRECT SAO MAY CREDIT 105.14 Sarxe Foes Feral CARD

Total 007019 105.14

007027 PROTECTION ASSOCIATES INSTALLATION OF PANIC RITrIONS/BURGLAR 1432.42 ALARM. SAO

Total 007027 1.43242

Total 300- Forfortod 1.537.56 Foals (SAO)

Thm tt!t&tttI:t533AM - P.5r 1 — - Kookalec Coot5 Finooce Dtpvlmecl Koelotlote County Finance Depotitnool Cl/Votctms Register - Claims Committee Repoti Check/Voocl.e, Registee - Claims Committee Repon 3l0- Gang ViotooFunds 330- CowS Automation Total From 101lSl20I2ThtottoJt 11/15/2012 From lOIl3fZOl2ThtoogIt 11115/2012

Check Nttrthec Vetolot ((mm Tsottsattion Dipliots Check Anottm Check Ntmthe, Veodor Hoer Tttrnstotuioo Dctetiplioo Check Amoral

007016 KANKAXEE COUNTY HIGHWAY.. SEPTEMBER 2012 FUEL - SAO 256.25 004254 KANK,AKEE COUNTY TREASUR... COURT AUTO PAYROLL 10-19-IS 3.092,15

Total 007016 256.25 Total OO-1234 3.09215

007029 KANScAXEE COUNTY HIGHWAY - OCTOBER 2012 FUEL. SAO 109.96 004260 KANKAKEE COUNTY TREASUR.. COURT AUTO PAYROLL 1102-12 3,092.15

Total 007029 189.96 Tota1004260 3.092,15

007024 MOBILE DOCUMENT DESTRUC... (9113112) RECORDS DESTRUCTION - SAO 43.29 Total 330- Corns 7,784.30 Total 007024 43.28 Arnottrntiott Food

007028 STAPLES BUSINESS ADVANTAGE CUS I MISC SuPPLIES - CRIMINAL 269.49

Total 007028 269.49

007022 VERISON WIRELESS ACC I (914112- 10f3/12) - SAO 511.85

Total 007022 511.05

Total 3IO-Gang 1.270.03 Violeboo Foods

15'16 , 12 I t.fl,33 kM p 5, : IUISII 1125j3 AM Pt-" Ko1mIoCrromy Flnmxe DrlmeN Knoimloc County Fioaoc Doportorool CJVoucIrcr Rogroler- Claims Comrthure Report Clock/Voodoo Register - Claims Committee Report 340- Drivor Improvonm Fmsi 355-Co orFcesFrosl From 1011312012'Throrrgb 11/15/2012 From I0113!2012'lb,00glr II/1512012

Clock Nrmcr Veralor Nrms Torooction Dcriptioo Clock Anrarm Clock Nmcker Vendor Nano Tmtrtortioo Description Clock Aomoo

007010 KANKAXEE COUNTY TREASUR... DRIVER IMPR PAYROLL 10-19-12 1.21029 001084 KANKAKEE COUNTY 1REASUR. CORONER FEES FUND PAYROLL 10-19-12 6.43.41

Total 007018 1.2 18.29 Total 001044 443.41

007026 KANKAXEE COUNTY TREASIJR... DRIVER IMPR PAYROLL 11-02-12 1,218.29 001045 KA7'KAKEE COUNTY TREASUR... CORONER FEES FUND PAYROLL 11.02-12 69041

Total 007026 1.2 18.29 Total 001045 600.41

Total 340- Dnvcr 2.4 36.58 Total 355- Comee, Fees 1333.82 Improveorol Fmol Foral

IVI61211:2j.4SA.M nod 1111612 I 109 AM Kookokoc County Fincooc Dnpat-tmon! Konlathon County Fionooc Dopflntont Chock/Voucher RegiEco- Claims Commutes Report ClockNooclon Rsgistcu - Claims Commiocs Report 380 - V.AC Fatal 410- Comm Higlmay Front I0/13170I2Theouglt 11/15/2012 From 10/1212012 Through 1111547012

Clock Noo6,so Vendor Name Trarmmlioo Description Chock Amora, Clock Number Vendor Name Traomulioo Dcocnplion Chock Amoco

008932 AlL ACLI (9/II/12-I0/9/12)-VETS 29.75 101212 COUNTY HIGHWAY FUND COHWYDISBURSEMENTS CF 25,980.73 WATER Total 101212 25900.73 Total 008932 29.75 101712A COUNTY HIGHWAY FUND TRANS 10 P/E 10/19112 54,374.16 008933 COMED ACCT, (9/11112-I0/9/12)- VETS ELECTRIC 0080 Total I0I712A 34,374.16 T0IaI 000933 00.00 101812 COUNTY HIGHWAY FUND COHWYDISBURSEMENTS Ci 600.85 008925 GEORGE BINGLEY OCTOBR 2012 VETS SHELTER ASSISTANCE 300,00 Total 101812 640,85 Total 008925 300.00 IOIOIIA COUNTY HIGHWAY FUND CO HWY DISBURSEMENTS Ci 68,106.78 008935 ILLINOIS CREMATION DERECF, L. CREMATION OF INDIGENT VETERAN- VAC 677.19 Total I0I8I2A 60,106.78 Total 008935 677.19 103112A COUNTY HIGHWAY FUND TRANS TOP/R 11121I2 59229.18 000928 JACQUELINE HAWKINS OCTOBER 2012 VETS SHELTER ASSISTANCE 500.00 Total 105112A 59,229.18 Total 005928 300.00 101612C KANKAKEE COUNTY TREASUR.. TRANSFER FROM U. 0/liP TO HOMESTAR 0/TIP 500,000.00 008929 KANKAKEE COUNTY SHIP & REC SEPTEMBER 2012 POSTAGE - VAC 90.63 CK

Total 008929 90.63 Total I01612C 500,000.00

000923 K.ANKAKEE COUNTY TREASUR... VAC SALARIES 10-19-12 3,743.65 ToTa14I0-Comm' 700.411,70 Total 008923 3.743,65 Higlto'av

005934 KANKAKEE COUNTY TREASUR.. VAC SALARIES I 1-02-12 3022.43

Total 000934 3,822.43

008930 QUILL CORPORATION ACCT. ORDER OFFICE 105.95 SUPPLms- =

Total 000930 105.95

008927 RUBY HARVEY OCTOBER 2012 VETS SHELTER ASSISTANCE 35000

Total 008927 300.80

000931 TURCO REAL ESTATE & PROPE.. OCTOBER 2012 VETS SHELTER ASSISTANCE 30000

Total 005931 380.86

008916 WILLIAM DEAN OCTOBER 2012 VETS SHEL1TE ASSISTANCE 30000

ToIaJ905926 - ' 300.00

Total 300- V.kC. Fatal 10,049.60

11111U. 23J3 AM p'l : IIlC't2Ot'tI36 131 12 Kunkuliec County Finance Depualinmit Kanknkre County Finance Department Chock/Voucher Register . Claims Committee Report ClnckNouctatr Rrtgistcr. Claims Cotmtoocc Report 420- C000lv Motor FocI Tart 430- Matching Tart From 10/120012 Thtoogb I1/15/2012 From 101130012 Thmstgjt 11110/2012

Cluck Number Vendor Name Tmtmmtioo Demeiption Check Amomt Cluck Mumbo, Vctalor Norm Traosxtion Description Check Amour

101612 CO MOTOR FUEL RIND TRANSFER FROM IVflP ACCT I 10 200000.00 1016120 KANKAKEE COUNTY TREASUR... TRANSFER FROM IL IPI1PTO HOMESTAR IFI1F 2.000.000.00 CHECKING CKCJ CKED

Total 101612 200000.00 Total 101612B

101712 CO MOTOR FUEL FUND TRANS TO F/R 10/19/12 7,075.92 Total 430. Mucking Tort 2.000.( 00 Total 101712 7,075.92

103112 CO MOTOR FUEL FUND TRANS TO F/R 11 r2112 7,07592

Total 103112 7.0)3.92

1012120 VARIOUS INDIVIDUALS COMPTFUND C1. 121.230 93

Total 1012120 121.230.9)

101212C VARIOUS INDIVIDUALS CO MFT FUND CK4J 145,022.72

Total 101212C 145022.72

101812C VARIOUS INDIVIDUALS CO WT FUND CK{J 150, 000.00

Total IOISIZC 50,000.00

Total 420- Comort Metre 630,405.49 Foci Tort

63 Kokolee County Fi000ce Depmimeot KonImke Coortay fl000re Dopmlmeot Cbcck/Voocltcr, Rogi50r - Claims Comorotro Ron Clk/Vmo&r Register - Claims Committee Repon 440. Costmy Bridge 450 - Too roltip Bridge From 10/12/20I2Tlrooglt 11/1512012 From I0/13120121baoogh 1111512012

Clrock Nombe, Veolor Name Tmtmmtroo Description Cltcek Atrromt Clock Number Vendor Name Ttmrsaction DrocriAion Clock Atoorm

101212A COUNTY HIGHWAY FUND CO BRIDGE FUND DISBURSEMENT C} 40446.53 102312 VARIOUS INDIVIDUALS COT6VPBRIDGEDISBURSEHENIS CK 05.71074

Total 101212A 40446.53 Total 102512 05.71074

1018128 COUNTY HIGHWAY FUND CO BRIDGE FUND DISBURSEMENT CKr 50,000.00 Total 450. Ioottip 85710.74 Total 1018128 50.00000 Bridge

Total 4.10. County Bridge

ti:,. 111to1203 FM p.0 . tI'I&t2 littit AM P.- Koolrokoo County Finooco Doporlmoni KEoloc County Finance Doponorcol C1/Voochco Report - Claimo Committee Report Clock/Vouclor Register - Claims Cootmxltco Report 500GlS Fund 6/30.911 System Fee Fund From I0/13/2012TIrmugb 11115/2012 From I0/13/20I2TIuougb 11/1512012

Clock Nuuthcr Vendor Nouto Tmtioctioo Dcuc6piion Check Artuttm Clock Nutt4,cr Vendor Name Troosuctiou Description Clock Amorm

0067047 AT&T ACT. I (9/17/12.10/16/12) 12953 007036 21ST JUDICIAL CIRCUIT FAMILY (10/11/12) REOISTRATION4DOMES11C VIOLENCE 30.00 TRAINTNG/KCC -911 Total 0067017 129.53 Total 007836 30.00 0066867 COMMUNICATION REVOLVING ... ACCT COMMUNICATION CHARGES. GIS 31000 007845 ADCRAFF PRINTERS INC SCRATCH PADS -91I 10.00 Total 0066867 310.00 Total 007945 1000 0067161 COMMUNICATION REVOLVING ... ACCT T. I LINE MONTHLY CHARGES - GIS 310.00 007042 AT & TLONG DISTANCE CORP ID (9/I0/l2.l0/l0/12) LONG DISTANCE 14269 Total 0067161 310.00 SERVICE

0067166 ROGER BDIERCKS (I0/l6/I2.I0/17/12) MILEAGE EXPILGISA 139.45 Total 007842 142.69 CONF/NAPERVU.LE 007827 AT&T ACCI (8J26Il2.9fl3/12).STANNE 30.14 Total 0067166 139.45 AT&T ACCI (9/2/12-I0/I/12) - GRANT 30.24 PARK AT&T ACLI (13126112-9115/12) .911 1.01450 Total 500-GISFund 888.98 Total 007827 1074.80

007846 AT&T AC I (9/14/I2.I0/I3/12( .911 4.96.1.71 AT&T ACCT (9/14/12-I0/I3/12)-91I 444.69 AT&T ACt I (9/17/I2-I0/I6/I2) - PHASES 653.62 AT&T ACCT (9/11/12-10/10/121 -911 060.32 AT&T AC (9/11112-10/10/12) -911 104.39 AT&T ACCI (9114/12-10/1311 2). 27.29 BRADLE6 AT&T ACL I (9/17/12-lQ/I6/I2) -911 508.34

Tot21007846 7451.36

007824 CHICAGO COMMUNICATIONS, L... ACCT 25% OF CONTRACT/DELIVERY OF 191086.57 EQUIP -

Total 007824 191.08657

007837 CHICAGO COMMUNICATIONS. L ACCE M NOVEMBER 2012 MAINTENANCE .911 529.00

Total 007037 529.00

007838 CLEAR TALK COMMUNICATIONS OCTOBER 2012 TOWER RENTAL -911 150.00

Total 007830 150.00

007828 COM ED ACCT. (9/6/12-1(V5/12) - GRANT PARK 430.95 COM ED ACCT (1/79/12-9/27/12)- BRADLEY 124.96

Total 007828 563.01

007847 COM ED ACCF, (9/26/12-10/25/12) - BONFIELD 394.17 COM ED ACCT (9/14/12-10/16/12) - ST ANNE 318.97

Total 007847 713.14

007052 DAWN NICHOLOS DEDUCTIBLE PER CONTRACT -911 800.00

Total 007852 800.00

Duc 11)1612 I1:2331 AM N, 17 11. 11)0/tI 11.2543kM P.p:60 Kaok.6m County Flttoom Dopto-tomst kakm County Flnmce Dtptsltocnl Clk/Vot,clm, Register - Claims Committee Report C)ck/Vomlscr Rogister -Claims Committee Rcpon (00-911 System FccFund 000-911 System Fee Fund From 10/1312012 Through 11/15/2012 From 10113/2ol2mtooglr 11115/2012

Check Number Vertloc Name Trmmsctiott Dcsctipdou Chock Artmmt Check Number Vendor Harm Transaction Description Check Amoufl

007825 DEUSCHLEIGE.MORE INS AGEN. ACCT POL . - LIABILITY 5320.00 007040 OTIOSEN BRITE KELLY COOPER (9127/12) PHONE CONE/GRIEVANCE DOCUMENTS - 90.00 )9/26/I39,2WIi) 911 DEUSCHLE/GILMORE INS AGES)... ACCT POL. - PROPERTY 10976.00 (9/26/12-972ot13) Total 007040 90.00

Total 007025 16304.00 007035 RUDER COMMUNICATIONS JOB THIRD QUARTER MAINTENANCE- 11.05155 KANCGMM 007840 FRONTIER ACt.. I (10119112-11/19/12) - 911 669.64 Total 001833 11.05155 Total 007030 669.64 007041 RUDER COMMUNICATIONS 100 S/C COMM II' CHANGES FOR NETWORK -911 576.00 007854 JENNWER PALACIO DEDUCTIBLE PER CONTRACT -911 400.00 RUDER COMMUNICATIONS JOB SIC ELEC REMOVE DISHES FROM ROOF -911 400.00

Total 007834 400.00 Total 007941 1.05600

007830 KANKAXEE COUNTY SHIP & REQ SEPTEMBER 2012 POSTAGE - KANCON00 3.35 007843 SCHWEIESR ENTERPRISES (9/16/12-10/15/12) JANITORIAL MAINTENANCE -911 75000

Total 007830 335 Total 007943 75000

007826 KANKAKEE COUNTY TREASUR. KAN.COMM PAYROLL 10-19-12 53,972.34 007849 SHARON HOMBERO DEDUCTIBLE PER CONTRACT -911 400.90

Total 007026 53972.33 Total 007049 400.00

007829 KANKAXEE COUNTY TREASUIL. OCTOBER 2012 TRANSFER TO JR. DEBT SERVICE 23,885.83 007855 SHIRLEY H HANSON SEPTEMBER 2012 MOWING -911 110.00 600-925-30060 Total 007055 110.00 Total 007029 23,055.03 007834 VERIZON WIRELESS (&126/12-9/25/12).911 6063 ACCT 007844 KANKAXEE COUNTY TREASUR... KAN-COMM PAYROLL 11-02-12 53779.70 Total 007034 60.63 Total 907844 53.77970 007855 VPI INC CUST QUARTERLY MAINTENANCE 4,360.25 007850 K.ANK.AKEECOUS)TY TREASIJR... OCTOBER 2012 ETSB REIMB 43953.00 (9/30/I - /31/12)

Total 007050 43953.00 Total 907833 4360.25

007051 LANGUAGE LINE SERVICES ACCT OVER-ThE-PHONE 36.04 -911 Total 600-9llSvocm 42134162 Fee Fmsi Total 007051 36.04

007831 MOTOROLA SEPTEMBER 2012 7446.10 MAlNTM7M=-Tr -

Toia1007831 7446.10

- 007839 NET/A -. - 2013 MEMBERSHIP DUES - 911 130.00 - - - - Total 007939 130.00 - - - -. - - - .--

007832 NICOR GAS BELL PAYMENT 4._ ACCT (9/0/l2-I0/5/12)-9l1 26.54

Total 907832 26.54

007,953 I/OFFER LAWN & LANDSCAPE, L LABOR & MATERJALI)1.EANUP - BONFIELD TOWER 390.90

Total 007855 310690

ILlS It tL2t33 .531 PO De 101612 IIJ3 Aol KakIro County Flms000 Depm1oen K.oIIm County Flnooc Dprmms CIck/Voocha Register - Claims Contoottor Report ClstCk/V050t80 Register -Claims Conmttttcn Report 690 . Attintal Control Ftoal 680- Aoittml Control Fmis Fmm I0/13/20l2Thmuglt 1111512012 From 10/13/2012 Through 1111512012

Clock Nombro Vendor Name Tranomtion Description Clock Att10un Clock )/otckeo Vendor Name Transaction D escription Check Arootm

OD4241 BRADLEY ANIMAL HOSPITAL (811/12) RABIES VACCINATION 600 004261 KANKAKEE COUNTY 'TREASUR... ANIMAL CONTROL PAYROLL 11.02-12 7,129.70 BRADLEY ANIMAL HOSPITAL (8110/12)= DOG NEUTER 60.00 BRADLEY ANIMAL HOSPITAL (8/11/12) RABIES VACCINATION 6.00 Total 684261 7.12970 BRADLEY ANIMAL HOSPITAL (8/2112) RABIES VACCINATION 6.00 BRADLEY ANIMAL HOSPITAL (8121/12) RABIES VACCINATION 6.00 004247 LIBERTY FIRE EQUIPMENT YEARLY INSP-REPL VALVE COLLAR ASSEMBLY & 51 67,50 TANK-ANIM CNTRL BRADLEY ANIMAL HOSPITAL (8129/I CAT SPAY 30.00 BRADLEY ANIMAL HOSPITAL (81291I I) CAT NEUTER 30.00 1)_ Total 004247 67.50 BRADLEY ANIMAL HOSPITAL (&3/12) RABIES VACCINATION 6,00 BRADLEY ANIMAL HOSPITAL (812112) RABIES VACCINATION 6,00 004256 PIED PIPER CUST = GENERAL PEST CONTROL - ANIMAL 36.68 Total 004241 56.68

Total 004256 3600 004242 CINTAS CORPORATION 8319 ACCT = RUOS,MATS.T-PAPEILHA.ND 260.48 SOAP/StZER-ANIM CNTRL 004257 PRECISION PIPING CUST PLACED MAIN AIR CONDITIONER 6.033,69 Total 004242 260.48

Total 004257 6.033,69 004262 CINTAS FIRST AID SAFETY CUST FIRST AID KIT - 27.99 & LMAIWTAIN 004249 SAINT FRANCIS GROUP (8114/12 & 8/27/12) MASS PICKUP & CREMATION - 300,00 CINFAS FIRST AID & SAFETY RE-STOCK FIRST AD) KIT - 109.22 I ANIMAL CONTROL

Total 004249 300.00 Total 004262 137.21

004251 SPAY ILLINOIS PETWELL CLINICS )816/12) 000 SPAY 60.00 004243 COUNTY WEST ANIMAL HOSPIT... (9/I0112) CAT NEWER 30.00

Total 003251 60.00 Total 004243 30. 68

______004258 STAPLES BUSINESS ADVANTAGE CtjS I MEMO PADS- ANIMAL 7.49 004248 DEX ACCT ,______YELLOW PAGE Al) - ANIMAL 65.00 Coll,IThUL CONTR _____ STAPLES BUSINESS ADVANTAGE CUSI TONER. PAPER. BATFERIES - 163.25 ANIMAONL C I ROL Total 1104248 65.00

Total 004250 170.74 004244 GENERAL PET SUPPLY ACCF = DOG/CAT FOOD 364.00

004252 VANSCO SUPPLY. INC. BLEACH ANIMAL CONTROL Total 004244 364.00 - 26.00 VANSCO SUPPLY. INC. LITTER 0/50 LB - ANIMAL CONTROL 90.00 004245 HINCKLEY SPRINGS ACCT. WATER COOLER - ANIMAL 3994 VANSCO SUPPLY. INC. LITTER 10150 LB. BLEACH - ANIMAL CONTROL 103.00 CONTROL VANSCO SUPPLY. INC. PAPER TOWEL. LITFER 0/50 I.B. BLEACH. CAN 177.00 LINER - ANIM CNTRL Total 004245 39.94 Total 004252 39668 004250 IN'TERVEr. INC CUç MICROCHIP SCANNERS - ANIMAL 99500 Co 004233 WEBSTER VETERINARY SUPPLY.. CUST FAL KITS - ANIMAL CONTROL 50.00 WEBSTER VETERINARY SUPPLY.. COST VACCINE. SYRINGES. 1.117,60 Total (104250 995.00 DIS - C ONTRL

004246 KANKAKEE ANIMAL HOSPITAL (8/16/12) DOG SPAY 60,00 Total 004253 1.167,60

Total 034246 60.00 Total 600.Atrintal 25.161.911 004255 KANKAKEE COUNTY TREASUR,.. ANIMAL CONTROL PAYROLL 10-19-12 6,834.22 Control Fool

Total 004255 6.804,22

004259 KANKAKEE COUNTY TREASUR... JUNE 2012 CREDIT CARD CHARGES 800.82

Total 0/34259 880.82

96 IUtOIatt 253/Mt hplt 0*0: It't612 It.25J34/t P96 72 Kuokukee County bunco Depurtorent Kaukakee County rmunce Department Cbnck/Voouha Rrgisber - Cboimc Commrnee Rcpon Ctmck/Vocahur Register - Chunnt Committee Report 735- Towuclrip Motor Foul Ton 790- Teen Coon Fotol From 1011212012 Through 1/15/2012 From I0/13/20I2Tbmogh 11115/7012

Chuck Number VemSor Name Transaction Dcncriptioo Chuck Atrntoo Chuck Number Vendor Home Traoutoion Description Check Amoco

101612A KANKAKEE COUNTY 119EASUIL. TRANSFER FROM II. IVflP TO HOMESTAR IVflP 500000.00 0066927 AT&T ACLI (0/26/12-9/25/12)-TEEN 60,16 CK COUR I

Total 10I612A 500.000,00 Total 0066927 60.16

101212D VARIOUS INDIVIDUALS CO 1WP MET DISBURSEMENTS CF 140726.20 0067005 CHRISTINE SCIVALLY (10/11/12) REIMBURSEMENT FOR STAMPS - TEEN 36.00 COURT 10101 101212D 140726.29 Total 0067005 56.00

Total 730.T0000Itip - 648.726,20 0066950 KANKAKEE CO SHERIFFS POLICE (9/20/12) PROFESSIONAL FEES. TEEN COURT 126,00 Motor Fuel Too Total 0066950 - 26.00

0067114 PEOPLE ETC OCTOBER 2012 SALARY & TAXES- TEEN COURT 2.100,00

101010067114 2190.60

Total 790- Teeo Coon 2.330,16 Forul

III 1612 03' 1136 P.I pwn 07132 li'2&33 Aid 30 Kookolto Carntly Firrooco Dopoctrorot Kankakee C000I7 Finance Dcportmcol ClrockjVouclroo Recr . Clam cta Commitiro Ropon Chock/Voucher Rrgiutcr - Claim Cosomiltro Rcpon 824- Gmtocil Drainage District 833 - Urtmo 42 Dsuilosgc District From 10/1312012 Through I1/I5110I2 From I0113/20I2Th200gb 11/1 512012

Clock Numbor Vendor Name Truoumtiou Dmotipriou Clock Aoroon Clock Nmrthro Vendor 14mm Teaouxt,00 DrumitOiou Clock Amom,

008922 SHOUP RIGGING & EXCAVA11S4G JOB COMPLETION-GRINNELL DD. 7,662.50 001I10 NEIL TRUDEAU CLEAN DITCH & REPAIR WASHOUT. COMM 1.950.00 ORDERS UNION #2 D.D. Total 002922 7662.50 Total 001110 1.95000 Total 824. Gnoocfl 7662.50 Total 833 - Uoiou 62 .95000 Drainage D,sl,icl

ro 11)112 11:2537 n.M P.r 75 (to. I 1)161212533 P.M P.. 71 Knokokon County Floanco Depnslmarl Koolmkoe County Finnoer Dcpsrttnent CIk/Voocher Regimen - Claims Committee Report Cboek/Veoclror Register - Claims Committee Report 834 - Union #6 Dtoiooge DisIrici 860- Cafeteria Plan From I0113/20121btorrgh 11115/2012 From 10/13/7012 fluortgb 11/1312012

Chock P/tanker Vendor Name Tmomrtioo Description Check Arnow Chock Number Vendor Name Transaction Description Chock Aotouo

008924 BARMANN, BOI4LEN. JACOBI & FILE (1/20/12-4/25/12) MANT-BOIJRB 300.00 101712 CERIDIAN FSA CLAIMS REIMB - 10117112 1 , 822.95 UNION 00 LW. Total 101712 1022.95 Total 000924 500.00 102412 CERIDIAJJ FSA CLAIMS 8.01MB - 10/24112 2.764.69 008936 BARMANN. BOHLEN. JACOBI & (10/1/1 2-10129112) MANT-BOURB UNION #6 D.D. - 465.00 SERV RENDERED Total 102412 2764.69

Total 005936 46500 103112 CERIDIAJ/ FSA CLAIMS 001MB 10131/12 2608.47

Total 103112 2608.47 Total 834- union 66 Dmimsgn District Total 860- Cafeteria Plan 7196.11

liii It 111543 A_u pwr ibm It/li 121126-33434 Kackokue Count) F'm.oee Depotimool Kankakee County Finottee Department Chock/Voucher Regiotrr- Claim Committee Report Check/Voucher Register - Clairm Commitloo Ropefl 900. Pay roll Clearing 900. Pm roll Clearing From 101I3l20I2Throogh 11/1512012 From IORM012 Through 11115/2012

Clock Number Vendor Name Truourctroo Description Check Am000 Check Number Vendor Nam Trmrurrtion Dmcriptioo Chock Amon

0067059 COLLECTION TECHNOLOGY INC WAGE GARN OCTOBER 2012 167.16 VARIOUS INDIVIDUALS [LEE STATE 41650.05 VARiOUS INDIVIDUALS IL ER SUI I. 012.11 Total 0067059 167.16 VARIOUS INDIVIDUALS READY CHECKS 177018.47 VARIOUS INDIVIDUALS TEAMSTERS 356.25 0067066 DELTA MANAGEMENT ASSOC I... WAGE GARNM OCTOBER 2012 230.08 Total 110212 1,052,303.24 Total 0067066 230.88

0067049 DENNIS I BARON WAGE OARN OCTOBER 2012 15.62 Total 900. P.) .11 2,066,450.83 Cleating Total 0067049 15.62

0067069 EDUCATIONAL CREDIT MGT. C... WAGE GARN OCTOBER 2012 476.70 00098 Total 9,812.925.59

Total 0067069 476.78

0067084 INTERNAL REVENUE SERVICE WAGE LEVY OCTOBER 2012 100.00

Total 0067084 100.00

0067056 KANKAKEE COUNTY TREASUR... CO FEE 2 WAGE GARN OCTOBER 2012 24.00

Total 0067086 2400

0067271 KANKAKEECOUI4TY TREASUR... EMPLOYEE DED WEAPONS (RAY O74ERRON) 11-2-12 358.06

Total 0067271 538.06

0067133 MARSHAL COMBS-SKINNER WAGE GARN OCTOBER 2012 1,131.50

Total lB67155 1131.50

0067103 MEYER & NJUS. P.A. WAGE GARN OCTOBER 2012 453.28

Total 0067103 453.28

0067109 NYSHESC WAGE GARNM OCTOBER 2012 455.52

Total 0067109 455.52

00092210 VARIOUS INDIVIDUALS Manual Check 971.00

Total 000922l0 971.00

101912 VARIOUS INDIVIDUALS P/E WIRE TRANSFERS-I0/I9/l2 1,009,383.79

Total 101912 1,009,553.79

110212 VARIOUS INDIVIDUALS APSCME 1,012.74 VARIOUS INDIVIDUALS AGENCY CHECKS 122,265.16 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS-il. 5351.05 VARIOUS INDIVIDUALS DEFERRED COMP-EDWARD JONES 730.00 VARIOUS INDIVIDUALS DEFERRED COME-NATIONWIDE 4,415.37 VARIOUS INDIVIDUALS DEFERRED COMP-WACHO VIA 1,770.00 VARIOUS INDIVIDUALS DIRECT DEPOSITS 469,424.15 VARIOUS INDIVIDUALS FEDERAL WIThHOLDING 109,504.95 VARIOUS INDIVIDUALS PICA 121.23083 VARIOUS INDIVIDUALS FOP 4,662.00 n.m ILJI&ttII:OjJtkM . - Ecu: ttltsllm:t&sopM - Pitto 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 OCTOBER 31, 2012 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FINDS IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

All of which is respectfully submitted.

COMMITEE MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING: October31, 2012

RECAPITULATION OF COLLECTOR'S ACCOUNTS

Back Tax Account: $286,048.78 Back Tax Investment: $0.00 $286,048.78

Current Tax Account: $4,113,935.10 Current Tax Investment: $4,113,935.10

TOTAL CASH IN BANKS AND INVESTMENTS: $4,399,983.88

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 October 31, 2012

Mark J. FrecheiW County Collector I I 1 1 I

MONTHLY REPORT - COUNTY COLLECTOR MONTH ENDING - October 31, 2012

Back Tax Account

Balance: September 30, 2012 $218,461.16 Receipts: $67,587.62 Total: $286,048.78 Disbursements: $0.00 Balance in Bank: October 31, 2012 $286,048.78 Investments in Certificate of Deposits: $0.00 Total Cash and Investments: $286,048.78

Current Tax Balance: September 30, 2012 $9,353,851.15 Receipts: $5,399,628.11 Total: $14,753,479.26 Disbursements: $10,639,544.16 Balance in Bank: October 31, 2012 $4,113,935.10 Investments in Certificates of Deposit: $0.00 Total Cash and Investments: $4,113,935.10 Armstrong Credit Union 5.00 Centrue 1.00 ELITE 25.00 Commonweath C.U. 100.00 E-Pay 4181 594.77 First American Checking 31694,662.54 Maternity BVM 20.00 Municipal 500.00 PNC 1.79 Riverside Credit Union 25.00

Total 4,1131935.10 COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF K.ANKAKEE 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 OCTOBER 31, 2012 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FINDS IT TO BE TRUE AND CORRECT.

FINANCE COMMITTEE,

All of which is respectfully submitted.

I -:'-27vU

COMMITEE Kankakee County Flunaunce Department Balance Sheet As of 10/31/2012

Total General Fund 'I'm Fund

Checking Accounts/Cash 1st American KanComn 911 1546666.71 0.00 0.00 1st Amer-Juror Account 30162.87 30,162.87 0.00 1st Amer-Special Funds 2,022,746.76 (3,277,681.91) 1,134,421.23 1st Amer-County Hwy 1730,1 73.09 0.00 0.00 1st Amer-County Bridge 1,121,347.27 0.00 0.00 1st Ainer-Twp Bridge 94,121.76 0.00 0.00 1st Amer-Hwy Payroll 6,592.45 0.00 0.00 Hoincstar-Spccial Fummds 344,994.59 0.00 0.00 Homestar-Matching Tax 563,085.11 0.00 0.00 First Thtst-Special Funds 775,752.27 0.00 0.00 Municipal Trust-Special Funds 8,650.75 0.00 0.00 Homnestar - Coroner Fund 25,986.40 0.00 0.00 National Bank of St Anne-SF 23,086.34 0.00 0.00 Watseka 1st Nail Bank-SF 0.00 0.00 0.00 Federated Bank -911 Rev 2001 253,1 57.48 0.00 0.00 Federated Bank-Special Funds 0.00 0.00 0.00 Peoples Bank - Special Funds 784,209.04 0.00 0.00 Peoples Bank-9911 0.00 0.00 0.00 Peoples Bank - Non Interest 0.00 0.00 0.00 Mauteno-CO M FT 646,048.73 0.00 0.00 Manteno-Twp MFT 122,950.52 0.00 0.00 Petty Cash 275.00 - 0.00 , 0.00 Total Checking Accounts/Cash 10, 100,007..14 - (3,247.51904) I 134,421.23

fype of Investment Maimsource-Var.Rt.Ckg- l 16025 192,370.54 0.00 0.00 Stl3ankofHcrscher CDI 5419 81,410.47 0.00 0.00 StBautkoll'lerscher CDI 010498402 297,293.86 0.00 0.00 SBH CD4 1011581362 1.000.000.00 0.00 0.00 St Bank ofFlerschcrCD15420 81,410.47 . 0.00 0.00 St Batik of l-lerscher CD 15421 86,498.62 0.00 0.00 St Bank of l'lerscher CDARS 2 304,750.74 0.00 0.00 Federated Bank CD 400333 100429.51 0.00 0.00 Federated Bank CD 400401 50,324.07 0.00 0.00 lLl_. Funds-SupTax-7 139132166 1,326.50 1,326.50 0.00 11-.Funds-CoM17-7139132331 496,896.93 0.00 (tOO ll_.Funds-TwpMFI'-7 139132497 559,464.85 0.00 0.00 IL.Fuuds-MlchgTax-7 139153493 505,953.83 0.00 0.00 Il_.17unds.JtitBridge-7 139153501 901,369.95 0.00 0.00 IL.Iutids-CoI'Iwy-7 139153519 789,483.70 0.00 0.00 IL.Funds-Var.Accts-7 139153766 2,022,596.95 0.00 6,707.21 MM IA- 1712-Co Highway 500,035.62 0.00 0.00 MM IA- 171 3-Co Motor Fuel Tax 0.00 0.00 0.00 MM IA- 171 4-Joint Bridge 0.00 , 0.00 0,00 MMIA-17I 5-Matching Tax 2,000,142.47 0.00 0.00 1716 71 6-Twp Motor Fuel Tax 500,035.62 0.00 , 000 Total Type of Investment 10,47 1,794.70 1326.50 6707.2 I

Total Cash & Investments 202 571,801.84 (3,246,192.54) I!4 1128.44

I)aic:II,511211:59:46,\S'l Page: 1:1 Kankakee County Finance Department Balance Shed As of' 10/31/2012

Teasuers Imeest Arrestee Medical Forfeited Funds Pension Fund Fund Cost Fund (Sheri II) 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 1.899270.83 0.00 0.00 0.00 0.00 31 2,801.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (12.407.80) 8,551.39 0.65 0.00 0.00 0.00 0.00 0.00 0.00 563,085.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

1,899,270.83 (12,407.80) 8,551.39 - 563085.11 - - 312,801.07

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 505,953.83 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 0.07 90,312.29 0.00 0.00 0.00 3,489.72 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 2,000,142.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 90,312.29 0.00 0.00 2,506,096.30 3,489.72 1,899,270.90 77,904.49 8,551.39 0.65 3.069,181.41 316,290.79

Date: 11/9/12 11 :59:46 AM 'flZC: :2 0~M7 1 1]

Kankakee Coiiiitv Finance Deparmciit Balance Sheet As of 10/31/2012

Juvenile Detention Baker Ci-cek Exline Drainage Grinnell Drainage

Debt Sci' \i mini Coiii'ol Fund Drainage District District - - - District

1)00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 ((.00 1)00 0.00 0.00 0.00 o 00 0.00 0.00 0.00 0.00 )LO) 0.00 0.00 0.00 0.00 0 .00 1)00 0.00 0.00 0.00 0.01) 0.00 0.00 0.00 0.00 26(80.54 0.00 0.00 0.00 0.00 1LOO ((.00 0.00 0.00 0.00 (1,00 0.00 1032.02 7,417.59 10,529.75 (I 1)0 0.00 0.00 0.00 0.00 0.00 ((.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0)) 1)00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.01) 0.01) (1.00 0.00 0.00 0.00 (),011 40.8(10.55 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 fl 0.0(1 0.00 0.00 0.00

0.00 . 0.00 0.00 0.00 13(X) ((00 0.00 0.00 0.00 0 ,00 '((XI 0.00 0.00 0.00

- - - 20.1(1)54 4()(1(10,55 3,032.02 7,417.59 1 0,529.75

(). U 0.00 0.00 0.00 3.00 1)00 0.00 0.00 0.00 0.00 0.00 0.00 (3.130 0.00 0.00 0.00 0.0)) ('JIll 0,0)) 0.00 1)00 0.00 0.110 0.00 0.00 0.00

0.00 ((.0)) . 0.00 0.00 0.00 0.00 ((.1)1) 0.00 0.00 0.00 0.00 0.1)0 0.00 0.00 0.00 0(10 ((.00 0.00 0.00 0.00 0.00 0.0(j 1)1)0 (1.00 0.00 0.011 (1.01) 0.00 0.00 (1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 IIll 0.00 0.00 0.00 0.00 1(16,658.90 6,968.60 17,933.12 0,04 0.01) 0 00 1)00 0.00 0.00 0.uU 0.0(1 0.00 0.00 0.00 0.00 0.00 (1.00 0.00 (1.00 1)0)) 0.00 000 0.00 (1.00

0.1)0 - - -- ((.00 (1.00 0.00 I s0.058.°) 6,968.60 17,933.12 0.04 20.1 336,530.54 10000.62 25,350.71 1 0,529.79

tag: 1:3 Kankakee County Finance Department Balance Sheet As of 10/3 1/20 12

McGillviray Minnie Creek Spring Creek Little Beaver Drainage District Drainage District Drainage District Drainage Distric Ca leteria 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 2,692.06 0.00 0.00 0.00 0.00 0.00 0.00 21,975.68 30,826.53 0.00 0.00 47,191.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 6,942.50 16,143.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,975.68 30,826.53 6,942.50 16,143.84 47,191.68 2,692.06

0.00 ' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0() 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,970.00 0.00 0.00 77.56 5,948.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,970.00 0.00 0.00 77.56 5,948.48 0.00 57,945.68 30,826.53 6,942.50 16.221,40 53,140.16 2,692.06

I)aLc 1 1/9112 11:59:46 ANt Page: :4 Kankakee Cotiiflv Finance Department Balance Sheet As o 10/3 1/20 12

Highway Payroll Recorder Computer Co. Clerk Vital Treasurers Computer Clearing Ii IS Project Fund Fund Record Fund Fund

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 476467.49 103,811. 8 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,592.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51547.40 61,593.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 .00 0.00 0.00 0.00 .... - QPP . 6,592.45 476,467.49 103,811.18 51,547.40 61,593.53

0.00 0.00 1,176.02 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 1,287.35 824.85 693.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ((.00 ((.00 0.00 0.00 0.00 0.00 0.00 ((.00 0.00 0.00 0.00 0.00 0.00 2,463.37 824.85 693.86 6,592.45 476,467.49 106,274.55 52,372.25 62,287.39

Date: 1119/12 11 :59:46 AM Page: 1:5 Kankakee County Finance Department Balance Sheet As of 10/3 /20 12

Court Document Probation Service Forfeited Funds Circuit Clerk Cowl Security Fund Storage Fund Fees Fund (SAO) Gang Violence Funds Oper/Admin 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 24,493.39 406,753.17 90,195.98 0.00 0.00 58,593.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62,993.17 61,734.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,493.39 406,753.17 90,195.98 62,993.17 61,734.19 58,593.65

0.00 17,418.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 21,392.35 190.72 1,266.88 50,602.94 50,543.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,392.35 17,609.62 1,266.88 50,602.94 50,543.57 0.00 145,885.74 424,362.79 91,462.86 113,596.11 112,277.76 58,593.65

Date: 1 1/9/12 1159:16 AM Page: :6 Kankakee County Finance I)eparlmenl Balance SIiLCt As of 10/31/2012

Dispute Resolution Court Automation Driver Improvement Fu id Fund Fund \• AC. Fti nd County H igliway

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 181,291.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,730,173.09 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (12,618.42) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,542.79 0.00 0.00 292,820.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 473,241.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 ... _,_79 654.532.25 2,0 1 8 4 2) 293020.27 ._ 1,730 248.09

0.00 8,629.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,429.51 0.00 0.00 0.00 0.00 50,324.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 789,483.70 0.00 9,298.01 0.00 27,459.38 0.00 0.00 0.00 0.00 0.00 500,035.62 0.00 0.00 0.00 0.00 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 17,927.18 0.00 178,212.96 1,289,5 1932 9.542.79 67459.43 _(l 2,618.42) '471,23.23 3,019 ,767.41

I 1 IM12 1 :59:46 AM , Page: 1:7 Kankakee County Finance Departinciit Balance Sheet As of 10/3 1120 12

County Motor Fuel CDAP/Revolving PTAB/Contract Township Motor Tax Township Bridge 911 System Fee Fund Loan Appraisal Fuel Tax

0.00 0.00 1546666.71 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 94,121.76 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 15765.60 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 0.00 253,157.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 161087.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 646,048.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 122,950.52 0.00 0.00 0.00 0.00 0.00 0.00

646,048.73 94121.76 1,799,824.19 161,087.42 15,765.60 122 . 950.52

0.00 0.00 0.00 140,156.33 810.14 0.00 0.00 0.00 81,410.47 0.00 0.00 0.00 0.00 0.00 297,293.86 0.00 0.00 0.00 0.00 0.00 1,000,000.00 0.00 0.00 0.00 0.00 0.00 81,410.47 0.00 0.00 0.00 0.00 0.00 86,498.62 0.00 0.00 0.00 0.00 0.00 304,750.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 496,896.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 559,464.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,123.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500,035.62 496,896.93 0.00 1,851,364.16 140,156.33 50,934.01 1,059,500.47 1,142,945.66 94,121.76 3,651,188.35 301 .243.75 66,699.61 1,182,450.99

Date: 1 09112 11:59:46 AM Page: I:S Kankakee Cotiiitv Finance I)cpartiiienl Balance Sheet As of 10/3 1/20 12

Gar Creek Drainage Manlcno #3 Union # I Drainage Teen Court Fund Arrowhead Hills S.A. District - Drainage District District

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .586.75 58.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,321.94 34,484.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,020.32 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 .586.75 58.06 - 6,020.32 35.32194 384.06

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,376.63 38,267.98 687.17 50,911.94 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 13,376.63 38,267.98 687.17 50,9 I 1.94 1,586.75 13,434.69 54,288.30 36,009.11 85,396.00

t)itc 110,1 12 11:59:46 Ai Page: :9 Ka ii ki kee Comity Finance Department Balance Sheet As of 10/31/2012

Union #2 Drainage Joe Benes Drainage Manteno #10 Unclaimed Legacies Moinence-Pembroke Moinencc-Ycllowhe... District District Drainage District & Bonds Drainage Dist Dr. Dist.

0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 185,172.68 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,875.30 0.00 0.00 0.00 4,679.80 7,519.29 0.00 0.00 0.00 1,131.46 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 7,519.29 12,875.30 7.36 185,1 72.68 1,131.46 4,679.80

0.00 0.00 0.00 24179.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,953.16 0.00 31275.56 23.43025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,953.16 0.00 55,455.54 23,430.25 0.00 7,519.29 32.828,46 7.36 240.62822 24,561.71 4,679.80

Date: 1 Ii9/I 11:59:16 AM I'ngc: 1:10 Kankakee County Finance Department Balance Sheet As of 10/31/2012

Snake Creek Riverside County Condemnation Maitteno Drainage District County Bridge Estates S.A. (Trcasui'crs) Drainage District

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (14,018.08) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,121.347.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 9.13992 0.00 0.00 0.00 0.00 0.00 5,907.06 0.00 0.00 297,341.52 0.00 0.00 0.00 0.00 OMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00, 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,907.06 1.12347.27 . (14,018.08) . 297,341.52 9,139.92

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 (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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 901,369.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38,128.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 - 0.00 - 0.00 0.00 0.00 901.36995 0.00 38,128.69 0.00

5.90706 (I4,018.08) 335,470.21 - - 9,139.92

Date; I 1i9j12 1:59:46 AM i ll;,gc: 1:11 Kankakee County Finance Department Balance Sheet As of' 10/31/2012

Union 46 Drainage Raymond Drainage Bond Fund Series Law Libi'aiy Fund Health Dcpartnicnt District District Payroll Clearing 2009

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,691.18 225,383.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 1,682.32 0.00 9,225.08 4,684.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,682.32 0.00 9,225.08 4,684.56 111,691.18 225,383.39

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 1,205,831.62 32,984.09 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 ' 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,205,831.62 32,984.09 0.00 0.00 0.00 1,682.32 1,205.831.62 42,209.17 4,684.56 111,691.18 225,383.39

Date: I 09/12 1I:59:46 ANT Paw: 1:12 Kankakee Comityuty Finance Depart miii Balance Sheet As oF 10/3 1/2012

Coroner Fees Fund

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,986.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25986.40

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.Q() 0.00 25,986.40

Date: 1 1,9/1211:59:46 ,\M I'55e 1:13 Kankakee County Coroner October 2012 Report Summary MIN

'III ur rri. [s1bTTZ'flhi- I I .1 1 I !11 1 I :11.11,111 ;1 I i!h1y .i :i i 1 :irsitsifl

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iii_Ti1flT!• 51 SI _SI _SI _SI _SI _SI Iii*iiii 5]51 51 SI SI 51 51 51 51 51 SI I] [S1Z1Tr*: SI SI S] 5]SI SI SI SI 51 51 51 1 [Ihi SI SI SI S1 SI SI SI SI SI SI I IIJr.riiiITT• II SI _51 _51 _5] _51__ 5] _51 _II _SI __ I Kankakee County Coroner Income Summary Report October 2012

Invoice # Agency Case # Item Amount SpecialFund Funeral Homes ______Cremation Permits (non credit card) $500.00 X

Funeral Homes - Cremation Permits (credit card) $250.00 X USLegalSupport 10-0659 Coroner'sReport $25.55 X AllisonHayes-Freeze 12-0663 ToxicologyReport $25.00 X Michael J. Parish, Attorney 12-0515 Coroner's/Toxicology/Autopsy $100.00 X Roach,Johnston,&Thut 12-0691 Coroner'sReport $25.00 X 12-047 FordCountyCoroner'sOffice MorgueUse $250.00 12-046,45,43 IroquoisCountyCoroner'sOffice MorgueUse(x4) $1,000.00 TOTAL $2,175.55 @JLLt

I oare: iJ./U1/LW.Z U:9 End of Period Listing - Actual Page: CRTR7170 - CIRCUIT CLERK CASH BOOK (\ From 09/28/2012 14:30:09.51 - To 10/31/2012 14:37:24.28 Disbursed Total OCTOBER 2012 MONTH-END CHECKS 424,334.01 Account Payee Name check check Disbursed Amount Number Number status code of cases 11050030340999/ CLERK FEES KANKAKEE COUNTY TREASURER N/A N/A 63,036.73 1245 110500303 56999/SURCHARGE KANKAKEE COUNTY TREASURER N/A N/A 4,912.55 DRIVERS ED FUND IL STATE TREASURERS OFFICE N/A N/A 1,378.26 53 VICTIMS FUND-VIOLENT CRIME IL STATE TREASURERS OFFICE N/A N/A 2,365.81 84 11053030353999/ST ATTY KANKAKEE COUNTY TREASURER N/A N/A 5,384.17 416 11050030341999/OFF. RETAINER KANKAKEE COUNTY TREASURER N/A N/A 12,851.60 235 110700303 50999/SH FEE-TR/CRIM KANKAKEE COUNTY TREASURER N/A N/A 4,224.10 124 11070030351999/SH FEE-Cy KANKAKEE COUNTY TREASURER N/A N/A 48.00 2 29055030510999/PROB FEE KANKAKEE COUNTY TREASURER N/A N/A 9,922.69 45 28051030510999/LAw LIBRARY KANKAKEE COUNTY TREASURER N/A N/A 4,733.00 461 33050030510999/ AUTOMATION FUND KANKAKEE COUNTY TREASURER N/A N/A 21,171.51 1555 11051030355999/COURT FEE KANKAKEE COUNTY TREASURER N/A N/A 4,745.37 542 26070030510999/SECURITY FUND KANKAKEE COUNTY TREASURER N/A N/A 12,606.02 573 11050030340999/MISC/+-/CHRG5 KANKAKEE COUNTY TREASURER N/A N/A 655.41- 0 AROMA PARK VILLAGE OF AROMA PARK N/A N/A 420. 10 8( TREASURER VEHICLE FUND/AROMA PARK VILLAGE OF AROMA PARK N/A N/A 60.00 3 TREASURER BOURBONNAIS VILLAGE OF BOURBONNAIS N/A N/A 4,232.34 57 TREASURER DUI EQUIP/BOURBONNAIS VILLAGE OF BOURBONNAIS N/A N/A 302.37 6 TREASURER VEHICLE FUND/BOURBONNAIS VILLAGE OF BOURBONNAIS N/A N/A 382.17 20 TREASURER BRADLEY VILLAGE OF BRADLEY TREASURER N/A N/A 12,602.12 182 cf DUI EQUIP/BRADLEY VILLAGE OF BRADLEY TREASURER N/A N/A 272.90 5 VEHICLE FUND/BRADLEY VILLAGE OF BRADLEY TREASURER N/A N/A 1,065.37 56 CHILDREN'S ADVOCACY CENTER CHILDREN'S ADVOCACY CENTER N/A N/A 6,886.26 359 11050030354999/CO BOND FORE KANKAKEE COUNTY TREASURER N/A N/A 8,749.84 29 11050030344999/CERT MAIL FEE KANKAKEE COUNTY TREASURER N/A N/A 45.00 1 11050030346999/ ST POL K3 CO-TRAF KANKAKEE COUNTY TREASURER N/A N/A 18,753.60 215 32550030510999/CLK OP ADM FUND KANKAKEE COUNTY TREASURER N/A N/A 1,865.75 603 CONSERVATION DEPT OF NATURAL RESOURCES N/A N/A 922.58 14 VEHICLE FUND/CV DEPT OF NATURAL RESOURCES N/A N/A 40.00 2 YOUTH DRUG ABUSE PREVENTION IL DEPT OF HUMAN SERVICES N/A N/A 548.12 6 DOM BATTERY FUND IL STATE TREASURERS OFFICE N/A N/A 66.00 8 34050030434999/DR IMPROV FEE KANKAKEE COUNTY TREASURER N/A N/A 1,470.00 DNA ANALYSIS FEE IL ST POLICE/ACCTS RECEIVABLE N/A N/A 3,321.26 25 32051030520999/DISPUTE RESOL FUND KANKAKEE COUNTY TREASURER N/A N/A 404.00 407148 34050030436999/DR SCHOOL FUND KANKAKEE COUNTY TREASURER N/A N/A 4,410.00 148 27050030510999/DOC STORAGE KANKAKEE COUNTY TREASURER N/A N/A 20,599.21 1521 DRUG TREATMENT ASSMNT FUND IL STATE TREASURERS OFFICE N/A N/A 6,073.62 26 DRUG TRAFFIC PREVENTION FUND IL STATE TREASURERS OFFICE N/A N/A 340.00 14 DUI EQUIPMT-ST TREAS IL STATE TREASURERS OFFICE N/A N/A 7,604.39 45 DOM VIOLENCE FINE IL STATE TREASURERS OFFICE N/A N/A 777.85 5 ESSEX FINES VILLAGE OF ESSEX TREASURER N/A N/A 248.65 6 VEHICLE FUND/ESSEX VILLAGE OF ESSEX TREASURER N/A N/A 40.00 2 I FORECLOSURE PREVENTION PROGRAM FUND IL STATE TREASURERS OFFICE N/A N/A 2,156.00 44 FIRE PREVENTION FUND IL STATE TREASURERS OFFICE N/A N/A 7.50 1 FIRE TRUCK REVOLV LOAN FUND IL STATE TREASURERS OFFICE N/A N/A 7.50 1 11050030368999 GEN FUND PERCENTAGE KANKAKEE COUNTY TREASURER N/A N/A 47,478.85 965 GRANT PARK VILLAGE OF GRANT PARK N/A N/A 627.22 17 TREASURER VEHICLE FUND/GRANT PARK VILLAGE OF GRANT PARK N/A N/A 20.00 1 Date: 11/01/2012 08:29 End of Period Listing - Actual Page: CRTR717O - CIRCUIT CLERK CASH BOOK From 09/28/2012 14:30:09.51 To 10/31/2012 14:37:24.28 TREASURER 31053030520999 GANG VIOL KANKAKEE COUNTY TREASURER N/A N/A 229.00 91 VICT/WITNESS FUND HARRIS & HARRIS COLLECTION AGENCY ARNOLD SCOTT HARRIS P. C. N/A N/A 14,858.26 256 HOPKINS PARK VILLAGE OF HOPKINS PARK N/A N/A 12.31 1 TREASURER 11050030610999/INTEREST-INvEsrrrr. KANKAKEE COUNTY TREASURER N/A N/A 121.53 0 DUI EQUIP FUND/IL ST POLICE IL STATE POLICE/DUI EQUIPMENT N/A N/A 698.98 11 VEHICLE FUND/IL STATE POLICE STATE POLICE VEHICLE FUND #246 N/A N/A 950.43 51 I 11052030345999/JURY DEMAND FEE KANKAKEE COUNTY TREASURER N/A N/A 3,100.00 16 CRIME STOPPERS KANKAKEE COUNTY CRIME STOPPERS N/A N/A 563.85 501 CITY OF KANKAKEE CITY OF KANKAKEE TREASURER N/A N/A 10,421.94 163 DUI EQUIP/K3 CITY CITY OF KANKAKEE TREASURER N/A N/A 344.80 7 11050030362999 CO FINE-CRIM /clv KANKAKEE COUNTY TREASURER N/A N/A 7,506.46 32 VEHICLE FUND/K3 CITY CITY OF KANKAKEE TREASURER N/A N/A 872.83 45 K.AMEG K.A.M.E.G. N/A N/A 2,017.50 3 LAB FEE-ST CRIME LAB IL ST POLICE/ACCTS RECEIVABLE N/A N/A 1,547.96 20 LEADS FUND IL STATE TREASURERS OFFICE N/A N/A 712.17 89 LAW ENFORCMT CAMERA FUND IL STATE TREASURERS OFFICE N/A N/A 485.90 52 MANTENO TREASURER VILLAGE OF MANTENO TREASURER N/A N/A 4,700.77 63 DUI EQUIP/MANTENO VILLAGE OF MANTENO TREASURER N/A N/A 20.00 1 VEHICLE FUND/MANTENO VILLAGE OF MANTENO TREASURER N/A N/A 369.00 19 35071030510999/ARRESTEE MED FUND KANKAKEE COUNTY TREASURER N/A N/A 831.75 84 MAJOR CRIMES TASK FORCE KANKAKEE COUNTY SHERIFF'S N/A N/A 65.00 2 DEPARTMENT MOMENCE CITY OF MOMENCE TREASURER N/A N/A 3,000.87 38 DUI EQUIP/MOMENCE CITY OF MOMENCE TREASURER N/A N/A 264.85 3 MO TWP-ROAD/BRIDGE FUND MOMENCE TOWNSHIP TREASURER N/A N/A 39.49 1 VEHICLE FUND/MOMENCE CITY OF MOMENCE TREASURER N/A N/A 190.50 10 DOM VIOL ABUSER FUND IL STATE TREASURERS OFFICE N/A N/A 18.00 1 11054030359999/PUB DEF FEE KANKAKEE COUNTY TREASURER N/A N/A 5,260.25 45 290-550-30379-999/PROBATION Si KANKAKEE COUNTY TREASURER N/A N/A 170.00 17 I COURT SERVICES FUND PRISONER REVIEW BOARD VEH FUND IL STATE TREASURERS OFFICE N/A N/A 6.00 12 29055030369/PROB SURVEIL/VOP KANKAKEE COUNTY TREASURER N/A N/A 360.00 2 PERFORMANCE-ENHANCING SUBSTANCE IL STATE TREASURERS OFFICE N/A N/A 725.00 16 TESTING FUND 11071030376999/ROOM & BOARD KANKAKEE COUNTY TREASURER N/A N/A 207.46 5 ST BOND FORFEITURE IL STATE TREASURERS OFFICE N/A N/A 23.08 2 11050030366999/SPINAL CORD KANKAKEE COUNTY TREASURER N/A N/A 85.00 17 11070030364999/SH FINE KANKAKEE COUNTY TREASURER N/A N/A 15,482.62 293 11070030378999/DUI EQUIP/SHERIFF KANKAKEE COUNTY TREASURER N/A N/A 76.44 5 11070030780999/VEHICLE/SHERIFF KANKAKEE COUNTY TREASURER N/A N/A 1,205.50 63 11070030365/SH ARREST-AGENCY WAR KANKAKEE COUNTY TREASURER N/A N/A 3,039.75 41 PROCESSING FEE STATE OVERWEIGHT ILLINOIS STATE POLICE N/A N/A 3,431.90 5 SEX OFF REG FINE - - IL ST POLICE/ACCTS RECEIVABLE N/A N/A 375.00 1 11050030363999/SOS POL-TRAF K3 CO KANKAKEE COUNTY TREASURER N/A N/A 944.72 16 ST POLICE OPERATIONS ASSISTANCE IL STATE TREASURERS OFFICE N/A N/A 13,634.94 923 FUND DUI EQUIP FUND/SEC OF ST SECRETARY OF STATE N/A N/A 7.69 1 VEHICLE FUND/SEC OF ST SECRETARY OF STATE N/A N/A 100.00 5 ST. ANNE VILLAGE OF ST. ANNE TREASURER N/A N/A 95.46 3 STATE TREAS PERCENTAGE IL STATE TREASURERS OFFICE N/A N/A 20,753.29 965 VEHICLE FUND/ST ANNE 1 VILLAGE OF ST. ANNE TREASURER N/A N/A 5.50 1 79099930355999/TEEN CT. FEE KANKAKEE COUNTY TREASURER N/A N/A 2,699.50 574 11050030357999/TRAUMA FUND KANKAKEE COUNTY TREASURER N/A N/A 2,155.79 85 TR/CRIM SURCHARGE FUND IL STATE TREASURERS OFFICE N/A N/A 20.00 5

End of Report Kankakee County Recorder Monthly Report

Report of Lori Gadbois, Recorder of Deeds, for the month of October, 2012 To the Chairman and Kankakee County Board

Balance - October, 2012 Receipts RH S P S $13,430.00 GIS Fees $ 19,512.00 Recording Fees $ 23,106.00 Photostat Fees $ 423.25 State Stamps $26,053.00 County Stamps $ 13,026.50 Computer Fees $ 8,692.38 UCC $

$104,243.13 Total Cash Available Disbursement Fees paid to County Treasurer $104,243.13

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 are just and true, according to my best knowledge and belief and that I neither received, directly or indirectly nor directly or indirectly agree to receive or be paid, for my own or another's benefit, and other monies, articles of consideration than therein stated, nor am I entitled to any fee, or emolument for the than herein ecjfIed.

Recorder

Signed and sworn to beforeme this Notary Public "OFFICIAL SEAL" MICHELLE L SADLER Approved by Recorder's Committee: NOTARY PUBLIC, STATE OF ILLINOIS EXPIRES 08108113 ___ JA3 JAC1R'O 3JaA2 .i 3JJ3H'-NAli o 31 A,j3lq Ycrt: c:owo C3Xi OiMMO) Kankakee County Recorder of Deeds 2011/2012 Monthly Consolidation

Month RHSPF Fee GIS Fees Recorder Fees Photostat State Stamps ounty Stamp: UCC Fees Computer Fee Late Fees Total Deposits 2011 December $12,850.00 $17,550.00 $20,484.00 $270.75 $17,084.50 $8,542.25 $0.00 $9,315.50 $0.00 $86,097.00 $86,097.00 IE210 12 January $10,410.00 $14,856.00 $17,756.00 $202.50 $15,038.50 $7,519.25 $8,446.42 $74,228.67 $74,228.67

February $9,050.00 $13,368.00 $15,903.00 $245.00 $8,684.50 $4,342.25 $7,665.96 - $59,2-58.71 -- $59,258.71 March $11,730.00 $17,916.00 $21,235.00 $596.50 $17,505.50 $8,752.75 $10,402.97 $88,138.72 $88,138.72 April $12,260.00 $17,808.00 $21,041.00 $385.25 $21,234.00 $10,617.00 $20.00 $8,830.57 $92,195.82 $92,195.82 May $11,760.00 $17,316.00 $20,767.00 $380.75 $20,074.50 $10,037.25 $8,354.97 $88,690.47 $88,690.47 June $12,520.00 $17,640.00 $21,140.00 $286.75 $23,996.50 $11,998.25 $20.00 $9,159.70 $96,761.20 $96,761.20

July $12,780.00 $17,592.00 $21,089.00 $159.00 $21,245.00 $10,622.50 $10,566.26 . $94,053.76 $94,053.76 August $14,760.00 $20,796.00 $24,806.00 $312.25 $18,264.00 $9,132.00 $9,318.15 $97,388.40 $97,388.40 September $11,790.00 $18,012.00 $21,622.00 $209.50 $26,188.00 $13,094.00 $8,905.83 $99,821.33 $99,821.33 October $13,430.00 $19,512.00 $23,106.00 $423.25 $26,053.00 $13,026.50 $8,692.38 $104,243.13 $104,243.13 November

Total.. $133,340.00. $192,366.00 1 $228,949.00 1 $3,471.501 $215,368.00 - $107,684.00 $40.00 1 - $99,658.711 $0.00 1 $980,877.21 1 $980,877.21 F"

Month RHSPF Fee GIS Fees Recorder Fees Photostat State Stamps County Stamps UCC Fees Computer Fee Late Fees Total Deposits 2010 December $11,870.00 $16,992.00 $20,581.00 $313.25 $11,582.00 $5,791.00 $20.00 $8,868.88 $76,018.13 $76,018.13 2011 January $10,930.00 $18,900.00 $21,849.00 $484.50 $11,208.50 $5,604.25 $11,791.77 $80,768.02 $80,768.02 February $8,210.00 $13,536.00 $15,813.00 $226.00 $9,637.50 $4,818.75 $6,601.75 $58,843.00 $58,843.00 March $10,700.00 $16,356.00 $18,554.00 $464.50 $22,803.00 $11,401.50 $9,27770 $89,556.70 $89,556.70 April $8,660.00 $12,708.00 $14,694.00 $339.50 $27,606.00 $13,803.00 $6,961.32 $84,771.82 $84,771.82 May $8,370.00 $15,490.00 $17,347.00 $558.25 $18,495.00 $9,247.50 $8,798.25 $78,306.00 $78,306.00 June $10,090.00 $14,604.00 $17,027.00 $474.25 $20,748.50 $10,374.25 $8,688.55 $82,006.55 $82,006.55 July $9,590.00 $13,044.00 $15,193.00 $382.50 $14,950.00 $7,475.00 $7,351.36 $67,985.86 $67,985.86 August $10,860.00 $16,476.00 $19,039.00 $312.25 $16,132.00 $8,066.00 $9,921.84 $80,807.09 $80,807.09 September $10,620.00 $14,580.00 $17,566.00 $352.00 $23,457.50 $11,728.75 $7,705.42 $86,009.67 $86,009.67 October $9,850.00 $14,892.00 $17,642.00 $482.50 $15,361.50 $7,680.75 $8,619.85 $74,528.60 $74,528.60 F November $11,910.00 $15,780.00 $19,079.00 $548.00 $41,024.50 $20,512.25 $8,031.06 $116,884.81 $116,884.81 Total $121,660.00 $183,358.00 $214,384.00 $4,937.50 $233,006.00 $116,503.00 $20.00 $102,617.75 $0.00 $976,486.25 $976,486.25 Paae 2 Month I RHSPF Fee I GIS Fees 'Recorder Fees' Photostat I State Stamps bounty Stamp UCC Fees lComputerFeel Late Fees I Total I Deposits )flflQ l 9 1 A flfl I SlO 1AI flfl 1 S77 fl17 flfl 1 Th 1 S1666950 I S833475 I $40.00 1 $6758.50 1 1 $85,970.50 1 $85,970.50 2010 January $9,310.00 $14,364.00 $16,870.00 $937.25 $9,697.00 $4,848.50 $80.00 $6,465.25 $62,572.00 $62,572.00 February $9,030.00 $13,713.00 $15,905.00 592.75 $16,296.50 $8,148.25 $80.00 $6,751.25 $70,516.75 $70,516.75 March $11,680.00 $17,665.00 $20,441.00 $695.00 $11,288.00 $5,644.00 $0.00 $J,b34.b Z~t4,U4t.ZO April $10,790.00 $17,196.00 $20,444.00 $625.25 $16,419.00 $8,209.50 $40.00 $7,813.60 $81,537.35 $81,537.35 May $9,570.00 $14,534.00 $16,940.00 $728.75 $16,357.50 $8,178.75 $0.00 $6,896.00 $73,205.00 $73,205.00 June $11,970.00 $16,812.00 $19,992.00 $850.50 $29,913.00 $14,956.50 $20.00 $9,043.14 $103,557.14 $103,557.14 July $10,560.00 $16,651.00 $19,398.00 $675.75 $32,878.00 $16,439.00 $8,326.50 $104,928.25 $104,928.25 August $11,230.00 $17,556.00 $20,592.00 $505.00 $11,650.50 $5,825.25 $80.00 $8,134.78 $75,573.53 $75,573.53 September $11,700.00 $17,038.00 $20,714.00 $402.50 $12,017.50 $6,008.75 $80.00 $7,387.74 $75,348.49 $75,348.49 October $12,740.00 $19,668.00 $23,584.00 $160.00 $11,978.00 $5,989.00 $0.00 $8,507.59 $82,626.59 $82,626.59 November $13,150.00 $18,816.00 $22,418.00 $364.50 $14,818.50 $7,409.25 $40.00 $8,260.50 $85,276.75 $85,276.75 Total $133,870.00 $203,177.00 $239,310.00 $7,389.00 $199,983.00 $99,991.50 $460.00 $91,879.10 $0.00 $976,059.60 $976,059.60

p KANKAKEI NTY CLERK

TO THE CHAIRMAN OF THE KANKAKEE COUNTY BOARD

BALANCE OF: October 31, 2012 LESS $400.00 CASH ON HAND $0.00

RECEIPTS:

MARRIAGE/CIVIL LICENSES ISSUED: $780.00 I $0.00

ISSUE MISC. CERTIFICATES: $ 5,554.00

REDEMPTION FEES: $ 1,890.00

MISC. PUBLIC SERVICES $ 2,512.25

CLERK AUTOMATION I REDEMPTION AUTOMATION $1,527.75 / $0.00 $16,014.75

POSTAGE REIMBURSEMENT $ 0.00

PUBLIC HEALTH/STATE TREASURER (DEATH/ COLDF) (DOMESTIC VIOLENCE) $3,384.00 I $260.00

INTEREST EARNED $ 106.75

TOTAL: $16,014.75

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY $ 10,736.25

EXCESS FEES TRANSFERRED TO COUNTY $1,527.75 / $0.00

EXCESS FEES TRANSFERRED TO COUNTY $ - 0.00

EXCESS FEES TRANSFERRED TO IL DEPT PUBLIC HEALTH I $3,384.00 / $260.00 EXCESS FEES TRANSFERRED TO IL STATE TREASURER INTEREST $ 106.75

TOTAL: $16,014.75

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 ture 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=h*cified.

BIRUCE CLARK, COUNTY CLERK

SIGNED AND SWORN TO BEFORE ME THIS DAY OF 20 OLLJI--,t~- NOTARY PUBLIC

"OFFIC!AL SEAL" LINDA SETTLE NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES 06114116 COUNTY ('S OFFICE

STATEMENT OF FUNDS RECEIVED AND D

FOR THE PERIOD OF October 1, 2012 TO October 31, 2012

OFFICE FUND BALANCE OF: October 1, 2012 I $400.00

RECEIPTS: FEES

MARRIAGE/CIVIL LICENSES ISSUED: $780.00 / 0.00

ISSUE MISC. CERTIFICATES: $ 5,554.00 I

REDEMPTION FEES: $ 1,890.00

MISC. PUBLIC SERVICES $ 2,512.25

CLERK AUTOMATION I REDEMPTION AUTOMATION $1,527.75 / 0.00 $16,014.75

POSTAGE REIMBURSEMENT $ 0.00

PUBLIC HEALTH/STATE TREASURER (DEATH/CODLF) (DOMESTIC $3,384.00 / 260.00

INTEREST EARNED $ 106.75 I

TOTAL PUBLIC SERVICE: $16,414.75

DISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY, ILLINOIS DEPT. OF PUBLIC HEALTH & STA11E TREASURER

COUNTY CLERK'S FEES $ 10,736.25

CLERK AUTOMATION / REDEMPTION AUTOMATION $1,527.75 / $0.00

PUBLIC HEALTH/STATE TREASURER (DEATH/COLDF) (DOMESTIC $3,384.00 I $260.00

POSTAGE REIMBURSEMENT $ 0.00

INTEREST EARNED $ 106.75

TOTAL DISBURSEMENTS: $16,014.75

BALANCE OF October 31, 2012 $400.00

FEES OF OTHERS:

BALANCE OF October 1, 2012 $ 675,597.51

MONTHLY RECEIPTS $ 486,905.81

CASH AVAILABLE $ 1,162,503.32

MONTHLY DISBURSEMENTS $ 291,545.70

BALANCE OF October 31. 2012 $ 870,957.62 $870,957.62

BALANCE COUNTY CLERK'S ACCOUNT $ 870,957.62

CASH ON HAND $ 400.00

DEPOSIT IN TRANSIT $ 0.00

TOTAL: $ 871,357.62 $871,357.62

RAFFLE LICENSE $0.00 Kankakee County Animal Control Department 1270 Stanford Drive Kankakee, Illinois 60901

Report to the Kankakee County Board for the month of OCTOBER, 2012

FUNDS SUBMITTED TO COUNTY TREASURER This month Last year Total - This year Total - Last year Impoundment 320.00 900.00 7,420.00 8,100.00 Public Safety Impound 200.00 250.00 2,335.00 3,825.00 Board 450.00 910.00 4,720.00 5,060.00 Public Safety RAL 180.00 240.00 2,660.00 3,399.00 Service fees 250.00 100.00 2,270.00 2,650.00 Fines 840.00 590.00 7,620.00 8,979.24 Euth. & Disposal . 320.00 405.00 3,815.00 4255.00 Adoptions 935.00 1,070.00 7,915.00 9,395.00 Microchip 445.00 340.00 4,731.00 5,000.00 Trip Pickup 0.00 100.00 100.00 225.00 Owner Surrender 110.00 50.00 1,685.00 3,718.00 Miscellaneous fees received 15.00 233.00 375.00 963.00 Donations 392.00 430.00 3,791.00 3,501.00 Trap Rental 0.00 0.00 0.00 0.00 Total for month 4,457.00 5,618.00 49,437.00 59,070.24 Registration 15,600.00 14,742.00 169,465.00 159,492.00 Population Control Fund 1,185.00 1,150.00 13,950.00 12,905.00 Village revenue 4,385.00 705.00 45,305.00 34,310.00 TOTAL 25,627.00 22,215.00 278,157.00 265,777.24 IPTIP (Building fund) 20.32 7.87 186,658.99 186,485.55 vIIi!i1 i n; flo w a. bites reported 23 22 235 266 b. in house bites impounded 3 4 54 62 c. bites impounded @ home 15 9 90 80 d. out of County 1 1 16 28 e. specimens for lab exam 0 61 37f 49 f. animals tested positive 0 0 1 0 a. Animals euthanized 31 58 334 483 Dogs 10 41 210 327 Cats 16 15 97 151 Wildlife 5 1 27 22 Other 0 1 . '0 2 b. Owner reclaimed animals 21 15 213 240 c. Animals adopted 42 39 435 432 Dogs/R-18,A-8 26 24 249 259 Cats/R-9,A-7 16 15 186 173 Wildlife 0 0 14 1 Other 5 1 15 16 DOA 7 7 52 40 Total animals handled 106 120 1063 1212 Investigate and examine farm animals destroyed by dogs 0 0 0 0

Vehicle Mileage 96 CHEVY TRUCK - 187,789

98 GMC VAN - 208,553

O3GMCTRUCK - 210 , 772 Jti4i'e Boudreau, Direôtor 2010 GMC VAN - 21,165 Animal Control Department KANKAKEE COUNTY MONTHLY BUILDING DIVISION REPORT November 2012 TYPE J NUMBER ISSUED VALUATION FEES RESIDENTIAL House 0 $0 $0 Mobile Homes 0 $0 $0 Accessory Structures 6 $77,258 $980 Residential Repairs 37 $209,314 $3,320 Remodel/Additions 4 $152361 $1,642 Others 8 $17,090 $520 Total Residential 55 $456,0231 $6,462

AGRICULTURAL House 0 $0 exempt Mobile Home 1 $17,200 exempt Remodel/Additions 0 $0 exempt AG Bldgs/Repairs 2 $32,063 exempt Accessory Structures 6 $218,244 exempt Demos 0 $01 exempt Total Ag Bldgs 9 $267,507 $0

COMMERCIAL 3 $191,943 $2,274 COMMERCIAL EZ 0 $01 exempt Total Commercial 3 $191,9431 $2,274

INDUSTRIAL 0 $0 $0 INDUSTRIAL EZ 2 $21,876,0001 exempt Total Industrial 2 $21,876,000 $0

TAXING BODY 0 $0 exempt

Total Permits 69 $22,791,473 $8,736

Fines 1 $0 $500 Re-Inspection Fee 0 $0 $0 Plan Review Deposit 2 $0 $400 Walk-thru 0 $0 $0 In House Review 1 1 $0 $350 Smoke 0 $0 $0 Permit Add-On 1 $40 Total Extra Fees 5 [ $0 $1 .2901

TOTALS 79 $22,791,473 $10,026

Don Pallissard, Manager of Building & Zoning Ii 11

Q The County of Kankakee, unincorporated Electric Aggregation Program

Kankakee County Aggregation Program rate vs. CornEd rate in cents per kWh

Supply + transmission PEA fee' Effective rate

Kankakee County aggregation rate 5.083C none 5.083 C

Corn Ed rate 8.32 C 0.5 C 8.82 C

Your savings off the current CornEd supply rate: 42.4%

Following the passage of a voter referendum on November 6, 2012, the County of Kankakee contracted with FirstEnergy Solutions to procure lower-cost electric supply for resident and small commerci1 retail accounts.

All residents and small commercial accounts will automatically be enrolled unless they have already switched their CornEd electric.account to an alternate supplier or are in a Residential Real-Time Pricing (RRTP) program. There is no enrollment fee.

If residents have already switched their electric account from CornEd to an alternate supplier, or participate in CornEd's hourly pricing (RRTP) program, their account will not automatically be enrolled in Kankakee County's electric aggregation program. However they may contact FirstEnergy directly to enroll. Such residents are advised to first check with the existing supplier to determine whether they are subject to an early termination fee before enrolling in the County's program. Residents may wait for their current contract to expire and join at that time. There is no fee to join the aggregation program.

The rate for Kankakee County's new electric aggregation program is 5.083 C per kWh, a savings of 42.4 percent off the current CornEd non-summer rate of 8.82 cents per kWh. Single-family households with an average electric load consumption in Kankakee County may enjoy an annualized savings of $428. (This figured is derived from the average electric load usage for single-family homes in Kankakee County in the previous 12 months). The Kankakee County contract is for a term of two years.

1 The Price Electricity Adjustment (PEA) is variable and is currently quoted at 0.5 cents per kilowatt-hour. There is no PEA charge from your new supplier.

2 The current non-summer CornEd rate is 8.32 C per kWh. The CornEd rate will change effective 1 June 2013 -- that rate will be announced in May 2013; it is unknown whether the rate will increase or.decrease. p

Residents will receive only one bill from CornEd that will include the electric supply charges from FirstEnergy. Corn Ed will continue to charge for delivering electricity. But the cost of the supply portion of ComEd bills will be lower. This opportunity has come about as a result of Illinois' deregulated energy market. 1 Electric Aggregation Program FAQs

1. How can I enroll in the program? You need do nothing if you have an eligible resident or small commercial electric account; you will automatically be enrolled unless you opt out.

2. What is an eligible resident or small commercial account? Any resident who is currently with CornEd .and has not already switched to an Alternate Retail Electric Supplier (ARES) or who is not enrolled in a special Residential Real-Time Pricing (RRTP) program is eligible, and small commercial accounts are eligible. You must also have a residence or business located in the County of Kankakee County.

3. What is a "small commercial account?" A small commercial account is defined by the ICC as a commercial account using under 15,000 kWh per year.

4. What if I don't want to be in the program? You may opt out before the program begins, and for no penalty. All eligible resident and small commercial ratepayers will receive an opt out notice. They must sign and return the notice as directed within the letter within the 14-day opt out period if they do not wish to be in the program. Otherwise, they will automatically be enrolled.

S. I am located in the unincorporated Kankakee County lines, have already switched to another AIRES, but would like to join the program. Can I do this? Yes. Contact FirstEnergy directly at 800-977-0500 to enroll. You are advised to check your current contract to review any early termination fees for which you may be liable. You may wait for your current contract to expire before enrolling in the aggregation program. You may join the program at any time during the two-year contract, for no fee.

6. Why is the County doing this? A Municipal Electric Aggregation Program was approved by voters in a November 6, 2012 referendum allowing the County to seek pricing from an ICC- licensed alternative electric supplier.

7. Are other municipalities doing this? Yes. Over 250 Illinois municipalities have undertaken an aggregation program. Two million residents are already enjoying lower-cost electric that continues to be delivered by CornEd.

8. What is the current CornEd rate? The current noh-summer CoEd rate is 8.82C per kWh. This includes a fixed charge of 8.32 - cents (supply and transmission services) plus a variable Purchase Electricity Adjustment (PEA), of 0.5 cents. The CornEd rate will change effective June 1, 2013, to an as yet unknown rate. That rate will likely be announced in May 2013.

www.MyComEdBill.com 2 9. Will I get two bills, one from CornEd and another from the new supplier? No. CornEd will continue to bill you for electric supply, delivery and taxes. They will pass the monies you pay for the energy supply to FirstEnergy. CornEd will retain the fees you pay for delivery.

10. Will that affect my CornEd electric service? No. CornEd has not generated electricity since 2007. A government agency, the Illinois Power Agency (IPA) has contracted your electric supply for you. You are free to select a lower-cost supplier.

11. Whom do I call if I have service problems? Always call CornEd with reports of outages or downed power lines at 800-334-7661. For questions about your supply, you can call the customer service number for FirtEnergy. This is listed under "Electric Supply Services" on your ComEd bill.

12. How will I know if I am saving money? Your new supplier's rate will be clearly stated on your CornEd bill along with the customer service number. Subtract that number from the CornEd rate of 8.82 cents. The difference, multiplied by your kWh usage for the month, is the dollar amount you are saved that month. Or go to www.mycomedbill.com and your savings will be calculated for you.

13. Will the new FirstEnergy rate change? No. The rate is fixed for two years. The County may back to bid for new rates when this term expires. You will automatically be included in the program again unless you choose to opt out.

14. I am on CornEd's residential space heating rate of 6.997 cents per kWh. How do I benefit?

At the Kankakee County aggregation program rate of 5.083 cents, you may save 27 percent off the ComEd rate.

15. If I am automatically enrolled in the program now, can I leave the program at any time? Yes, you may leave the program and move your account back to ComEd or another ARES. You will be subject to a $25 early termination fee if you have a residential account, and a $50 early termination fee if yours is a small commercial retail account. If you simply move to a different home or close your business however, you will not be charged an early termination fee. The fee applies only if you switch back to ComEd or another supplier. If the CornEd rate were to drop below the contracted rate during the two-year term, you will either be moved back to CornEd for no early termination fee, or the new supplier will match that lower ComEd rate.

16. When can I expect to begin saving money? Your account will be enrolled in the aggregation program sometime early 2013, with the savings reflected on the following month's bill.

17. What is ComEd's 12-month "stay" requirement? Please note CornEd regulation prohibiting customers from switching accounts frequently. If

www.MyComEdBill.com 3 your account was with an ARES and you moved back to ComEd more than two months ago, you are under a 12-month "stay" and may not switch to a new supplier for that period.

If you are automatically enrolled in the County's aggregation program, and later switch back to CornEd, you must switch to a new supplier within two months or you will be subject to that 12-month stay. If you have never chosen a supplier and choose to opt out of the aggregation program, you are not under a 12-month stay and may switch to another supplier at any time.

18. Who is the new supplier? FirstEnergy Solutions is a wholly owned subsidiary of FirstEnergy Corp, an Akron, Ohio based, NYSE listed company. FirstEnergy Solutions is certified by the Illinois Commerce Commission as an Alternate Retail Electric Supplier in the State of Illinois. FirstEnergy has significant experience in municipal aggregations for electricity, serving over 1.5 million residential accounts across several states.

19. I already have electric service with this supplier at a different rate. How can I join the aggregation program to get this new, lower rate? Call FirstEnergy at 800-977-0500 to enroll in the Kankakee County program.

20. I am enrolled in low-income assistance program. Will that be affected? No. If you currently receive assistance via PIPP or LIHEAP, that status will not change and you can continue to get these benefits for your CornEd bill.

21. I'm on CornEd's budget billing plan. Will that change? No, you will remain on the budget-billing plan.

22. Can I still have my payment automatically deduced from my checking account as I do now? Yes. The way you pay your CornEd bill will not change.

23. What if the CornEd rate drops below the County's contracted rate at some future time? The County of Kankakee County entered into a contract with FirstEnergy that offers price protection with the two-year fixed rate. FirstEnergy will match the ComEd rate, should the CornEd rate drop below the contracted rate during that period. You may leave the program to enroll with another ARES at any time, without incurring an early termination fee.

24. Will someone come to my home or call to sign me up? No. You need do nothing to automatically be enrolled in the program. If someone contacts you, requesting your ComEd account number and claims to be representing the Kankakee County program, please report such activity to County Hall or file a complaint with the ICC at http://www.icc.illinois.gov/consurner/complaint.

25. Will CornEd's viability be threatened by the loss of all these accounts? No. Since 2007, ComEd no longer generates electricity but continues to earn fees for delivery of electricity.

26. Will CornEd raise its rates? www.MyComEdBill.com 4 CornEd must request a rate hike from State of Illinois regulators. The supplier you select has no impact on Corn Ed's delivery rates.

27. What happens if I move? If you stay within the County limits, you can remain in the aggregation program, but still must call FirstEnergy to enroll at your new location. Residents moving into the community after the program begins will not be automatically enrolled, but may contact FirstEnergy to receive the Kankakee County rate. There is no fee to enroll.

28. How is the County able to get such low rates? By combining the purchasing power of all residents and small commercial accounts, the County of Kankakee County negotiated rates lower than residents can achieve when switching individually to a new supplier.

29. Is my electric supply at greater risk now that deregulation has opened markets to multiple suppliers? No. CornEd remains the Provider of Last Resort (POLR), and is required to deliver electricity.

30. Will my utility tax decrease? The aggregation program has no impact on your utility tax due. You are taxed on energy usage in kilowatt-hours, not the dollar cost of supply.

31. Does the energy supply include any renewable "green" energy sources? Yes. Your energy supply meets, at minimum, the Illinois Renewable Portfolio Standard, which is seven percent for the "Energy Year" 2012-2013 (June 1, 2012 to May 31, 2013). Thus a portion of your electric supply is sourced from renewable resources such as solar and wind and may be represented through the purchase of Renewable Energy Certificates (RECs).

32. How much money am I really saving? To view the dollar savings for your individual residential or business electric account under the new aggregation program, go to www.MyComEdBill.com .

RESOURCES

The Illinois Commerce Commission offers more information about energy deregulation and energy supply choices at www.pluginillinois.org .

To view the dollar savings for your residential or business electric account under the new aggregation program, go to www.MyComEdBill.com .

For questions about your electric account, or to enroll in the FirstEnergy program, do not call Kankakee County office, but contact FirstEnergy Solutions directly at 800-977-0500, Monday through Friday, 7:00 a.m. to 4:00 p.m. Central time. - - -

www.MyComEdBi11.com 5 If you require additional assistance, please call NIMEC at 800-727-3820 to leave your question and callback number. You will be contacted within 24 hours regarding the issue. We are happy to help.

To report an electrical outage, for assistance with meter readings, or for questions pertaining to your CornEd bill, always call CornEd at 800-334-7661.

www.MyComEdBill.com 6 Resolution # Resolution of the County Board Of Kankakee County, Illinois

RESOLUTION AUTHORIZING THE COUNTY BOARD CHAIRMAN TO SIGN LOCAL AGENCY AGREEMENT FOR FEDERAL PARTICIPATION AND APPROPRIATING MATCHING TAX FUNDS FOR RESURFACING COUNTY HIGHWAY 20

WHEREAS, Kankakee County is preparing to construct a Hot Mix Asphalt Overlay on County Highway 20, FAS 302 (Warner Bridge Road), using Federal Surface Transportation Funds allocated to the County for the purpose of paying eighty-percent of the cost of this project, and,

WHEREAS, the State of Illinois is requesting that they receive assurance from Kankakee County that the twenty percent local funds required to match these federal funds will be made available for this construction project designated as Section 08-00072-08-RS estimated to cost $ 1028000.00

THEREFORE, BE IT RESOLVED, that the County of Kankakee will use $240,000.00 of Matching Tax Funds for purposes of matching the federal funds on a eighty percent federal - twenty percent local basis.

BE IT FURTHER RESOLVED, that the Chairman of the County Board be authorized to execute the attached local agency agreements for federal participation on this project, the same to be attested by the County Clerk.

BE IT FURTHER RESOLVED, that the County Clerk is hereby directed to transmit five (5) certified copies of this resolution to the district office of the Department of Transportation at Ottawa, Illinois.

I, Bruce Clark, County Clerk in and for said County, in the State aforesaid, and keeper of the records and files thereof, as provided by statute, do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the County Board of Kankakee County, at its adjourned meeting held at Kankakee, on December 11, 2012

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said County at my office in Kankakee, in said County, this 11th day of December, 2012.

— 1Lr__ Bruce Clark, County Clerk

(SEAL) Local Agency State Contract I Day Labor Local Contract I RR Force Accouni () Iflinois Department I of Transportation Kankakee County XX Local Agency Agreement Section Fund Type ITEP Number for Federal Participation 08-00072-08-RS FA

Construction I Engineering I Right-of-Way Job Number I Project Number Job Number I Project Number I Job Number Project Number C-93-065-99 STPSR-302(103) I

This Agreement is made and entered into between the above local agency hereinafter referred to as the "LA" and the state of Illinois, acting by and through its Department of Transportation, hereinafter referred to as STATE'. The STATE and LA jointly propose to improve the designated location as described below. The improvement shall be constructed in accordance with plans approved by the STATE and the STATE's policies and procedures approved and/or required by the Federal Highway Administration hereinafter referred to as "FHWA".

Location Local Name Warner Bridge Road Route FAS 302 Length 31,009'

Termini Beginning at Sta 22+54 near (FAS 1317) and proceeding southerly to Sta 332+63 near Illinois Route 17

(FAP4I) Current Jurisdiction Kankakee County Existing Structure No

Project Description Construct hot mix asphalt surface and aggregate shoulders with related work.

Division of Cost

Type of Work FHWA % STATE LA Total Participating Construction 822,000 ( 80 ) ( ) 206,000 ( 20 ) 1,028,000 Non-Participating Construction ( ) ( ) Preliminary Engineering ( ) ( Construction Engineering ( ) ( Right of Way ( ) ( Railroads ( ) ( Utilities ( ) ( Materials TOTAL $ 822,000 $ $ 206,000 $ 1,028,000

NOTE: The costs shown in the Division of Cost table are approximate and subject to change. The final LA share is dependent on the final Federal and State participation. The actual costs will be used in the final division of cost for billing and reimbursment. If funding is not a percentage of the total, place an asterisk in the space provided for the percentage and explain above.

The Federal share of construction engineering may not exceed 15% of the Federal share of the final construction cost. - .. Local Agency Appropriation

By execution of this Agreement, the LA is indicating sufficient funds have been set aside to cover the local share of the project cost and additional funds will be appropriated, if required, to cover the LA's total cost.

Method of Financing (State Contract Work)

METHOD A---Lump Sum (80% of LA Obligation) METHOD B--- Monthly Payments of METHOD C --- LA's Share twenty percent divided by estimated total cost multiplied by actual progress payment.

(See page two for details of the above methods and the financing of Day Labor and Local Contracts)

Printed on 10/30/2012 Page 1 of 5 BLR 05310 (01/06/12) Agreement Provisions

THE LA AGREES:

(1) To acquire in its name, or in the name of the state if on the state highway system, all right-of-way necessary for this project in accordance with the requirements of Titles II and Ill of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, and established state policies and procedures. Prior to advertising for bids, the LA shall certify to the STATE that all requirements of Titles II and Ill of said Uniform Act have been satisfied. The disposition of encroachments, if any, will be cooperatively determined by representatives of the LA, and STATE and the FHWA, if required. (2) To provide for all utility adjustments, and to regulate the use of the right-of-way of this improvement by utilities, public and private, in accordance with the current Utility Accommodation Policy for Local Agency Highway and Street Systems.

(3) To provide for surveys and the preparation of plans for the proposed improvement and engineering supervision during construction of the proposed improvement.

(4) To retain jurisdiction of the completed improvement unless specified otherwise by addendum (addendum should be accompanied by a location map). If the improvement location is currently under road district jurisdiction, an addendum is required.

(5) To maintain or cause to be maintained, in a manner satisfactory to the STATE and FHWA, the completed improvement, or that portion of the completed improvement within its jurisdiction as established by addendum referred to in item 4 above. (6) To comply with all applicable Executive Orders and Federal Highway Acts pursuant to the Equal Employment Opportunity and Nondiscrimination Regulations required by the U.S. Department of Transportation.

(7) To maintain, for a minimum of 3 years after the completion of the contract, adequate books, records and supporting documents to verify the amounts, recipients and uses of all disbursements of funds passing in conjunction with the contract; the contract and all books, records and supporting documents related to the contract shalt be available for review and audit by the Auditor General and the department; and the LA agrees to cooperate fully with any audit conducted by the Auditor General and the department; and to provide full access to all relevant materials. Failure to maintain the books, records and supporting documents required by this section shall establish a presumption in favor of the STATE for the recovery of any funds paid by the STATE under the contract for which adequate books, records and supporting documentation are not available to support their purported disbursement. (8) To provide if required, for the improvement of any railroad-highway grade crossing and rail crossing protection within the limits of the proposed Improvement. (9) To comply with Federal requirements or possibly lose (partial or total) Federal participation as determined by the FHWA. (10) (State Contracts Only) That the method of payment designated on page one will be as follows: Method A - Lump Sum Payment. Upon award of the contract for this improvement, the LA will pay to the STATE, in lump sum, an amount equal to 80% of the LA's estimated obligation incurred under this Agreement, and will pay to the STATE the remainder of the LA's obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. Method B - Monthly Payments. Upon award of the contract for this improvement, the LA will pay to the STATE, a specified amount each month for an estimated period of months, or until 80% of the LA's estimated obligation under the provisions of the Agreement has been paid, and will pay to the STATE the remainder of the LA's obligation (including any nonparticipating costs) in a lump sum, upon completion of the project based upon final costs. Method C - Progress Payments. Upon receipt of the contractor's first and subsequent progressive bills for this improvement, the LA will pay to the STATE, an amount equal to the LA's share of the construction cost divided by the estimated total cost, multiplied by the actual payment (appropriately adjusted for nonparticipating costs) made to the contractor until the entire obligation incurred under this Agreement has been paid. (11) (Day Labor or Local Contracts) To provide or cause to be provided all of the initial funding, equipment, labor, material and services necessary to construct the complete project.

(12) (Preliminary Engineering) In the event that right-of-way acquisition for, or actual construction of the project for which this preliminary engineering is undertaken with Federal participation is not started by the close of the tenth fiscal year following the fiscal year in which this agreement is executed, the LA will repay the STATE any Federal funds received under the terms of this Agreement.

(13) (Right-of-Way Acquisition) In the event that the actual construction of the project on this right-of-way is not undertaken by the close of the twentieth fiscal year following the fiscal year in which this Agreement is executed, the LA will repay the STATE any Federal Funds received under the terms of this Agreement.

Printed on 10/30/2012 Page 2 of 5 BLR 05310 (01/06/12) (14) (Railroad Related Work Only) The estimates and general layout plans for at-grade crossing improvements should be forwarded to the Rail Safety and Project Engineer, Room 204, Illinois Department of Transportation, 2300 South Dirksen Parkway, Springfield, Illinois, 62764. Approval of the estimates and general layout plans should be obtained prior to the commencement of railroad related work. All railroad related work is also subject to approval be the Illinois Commerce Commission (ICC). Final inspection for railroad related work should be coordinated through appropriate IDOT District Bureau of Local Roads and Streets office. Plans and preemption times for signal related work that will be interconnected with traffic signals shall be submitted to the ICC for review and approval prior to the commencement of work. Signal related work Involving interconnects with state maintained traffic signals should also be coordinated with the IDOl's District Bureau of Operations. The LA is responsible for the payment of the railroad related expenses in accordance with the LA/railroad agreement prior to requesting reimbursement from IDOl. Requests for reimbursement should be sent to the appropriate IDOT District Bureau of Local Roads and Streets office. Engineer's Payment Estimates in accordance with'the Division of Cost on page one. (15) And certifies to the best of its knowledge and belief its officials: (a) are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from covered transactions by any Federal department or agency; (b) have not within a three-year period preceding this Agreement been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements receiving stolen property; (c) are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, local) with commission of any of the offenses enumerated in item (b) of this certification; and (d) have not within a three-year period preceding the Agreement had one or more public transactions (Federal, State, local) terminated for cause or default. (16) To include the certifications, listed in item 15 above and all other certifications required by State statutes, in every contract, including procurement of materials and leases of equipment. (17) (State Contracts) That execution of this agreement constitutes the LA's concurrence in the award of the construction contract to the responsible low bidder as determined by the STATE. (18) That for agreements exceeding $100,000 in federal funds, execution of this Agreement constitutes the LA's certification that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or any employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any cooperative agreement and the extension, continuation, renewal, amendment or modification of any Federal contract, grant, loan or cooperative agreement; (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress or an employee of a Member of Congress, in connection with this Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, Disclosure Form to Report Lobbying", in accordance with its instructions; (c) The LA shall require that the language of this certification be included in the award documents for all subawards at all ties (including subcontracts, subgrants and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. (19) To regulate parking and traffic in accordance with the approved project report. (20) To regulate encroachments on public right-of-way in accordance with current Illinois Compiled Statutes. (21) To regulate the discharge of sanitary sewage into any storm water drainage system constructed with this improvement in accordance with current Illinois Compiled Statutes. . (22) That the LA may invoice the STATE monthly for the FHWA and/or STATE share of the costs incurred for this phase of the improvement. The LA will submit supporting documentation with each request for reimbursement from the STATE. Supporting documentation is defined as verification of payment, certified time sheets, vendor invoices, vendor receipts, and other documentation supporting the requested reimbursement amount. (23) To complete this phase of the project within three years from the date this agreement is approved by the STATE if this portion of the project described in the Project Description does not exceed $1,000,000 (five years if the project costs exceed $1,000,000). (24) Upon completion of this phase of the improvement, the LA will submit to the STATE a complete and detailed final invoice with all applicable supporting supporting documentation of all incurred costs, less previous payments, no later than one year from the date of completion of this phase of the improvement. If a final invoice is not received within one year of completion of this phase of the improvement, the most recent invoice may be considered the final invoice and the obligation of the funds closed.

Printed on 10/30/2012 Page 3 of 5 BLR 05310 (01/06/12) [1 ii I

(25) (Single Audit Requirements) That if the LA expends $500.000 or more a year in federal financial assistance they shall have an audit made in accordance with the Office of Management and Budget (OMB) Circular No. A-i 33. LA's that expend less than $500,000 a year shall be exempt from compliance. A copy of the audit report must be submitted to the STATE with 30 days after the completion of the audit, but no later than one year after the end of the LA's fiscal year. The CFDA number for all highway planning and construction activities is 20.205.

(26) That the LA is required to register with the Central Contractor Registration (CCR), which is a web-enabled government-wide application that collects, validates, stores, and disseminates business information about the federal government's trading partners in support of the contract award and the electronic payment processes. If you do not have a CCR number, you must register at https://www.bn.gov/ccr . lithe LA, as a sub-recipient of a federal funding, receives an amount equal to or greater than $25,000 (or which equals or exceeds that amount by addition of subsequent funds), this agreement is subject to the following award terms: http://edocket.access.qco.gov/201 0/pdf/20 1 0-22705.pdf and http://edocket.access.gpo.gov/201 0/pdf/201 0-22706.pdf.

THE STATE AGREES:

(1) To provide such guidance, assistance and supervision and to monitor and perform audits to the extent necessary to assure validity of the LA's certification of compliance with Titles II and Ill requirements.

(2) (State Contracts) To receive bids for the construction of the proposed improvement when the plans have been approved by the STATE (and FHWA, if required) and to award a contract for construction of the proposed improvement, after receipt of a satisfactory bid.

(3) (Day Labor) To authorize the LA to proceed with the construction of the Improvement when Agreed Unit Prices are approved and to reimburse the LA for that portion of the cost payable from Federal and/or State funds based on theAgreed Unit Prices and Engineer's Payment Estimates in accordance with the Division of Cost on page one. (4) (Local Contracts) That for agreements with Federal and/or State funds in engineering, right-of-way, utility work and/or construction work: (a) To reimburse the LA for the Federal and/or State share on the basis of periodic billings, provided said billings contain sufficient Cost information and show evidence of payment by the LA; (b) To provide independent assurance sampling, to furnish off-site material inspection and testing at sources normally visited by STATE inspectors of steel, cement, aggregate, structural steel and other materials customarily tested by the STATE.

IT IS MUTUALLY AGREED:

(1) Construction of the project will utilize domestic steel as required by Section 106.01 of the current edition of the Standard Specifications for Road and Bridge Construction.

(2) That this Agreement and the covenants contained herein shall become null and void in the event that the FHWA does not approve the proposed improvement for Federal-aid participation or the contract covering the construction work contemplated herein is not awarded within three years of the date of execution of this Agreement. (3) This Agreement shall be binding upon the parties, their successors and assigns.

(3) For contracts awarded by the LA, the LA shall not discriminate on the basis of race, color, national origin or sex in the award and performance of any USDOT - assisted contract or in the administration of its DBE program or the requirements of 49 CFR part 26. The LA shall take all necessary and reasonable steps under 49 CFR part 26 to ensure nondiscrimination in the award and administration of USD01— assisted contracts. The LA's DBE program, as required by 19 CFR part 26 and as approved by USD01, is incorporated by reference in this Agreement. Upon notification to the recipient of it failure to carry out its approved program, the department may impose sanctions as provided for under part 26 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 et seq.). In the absence of a USD01 - approved LA DBE Program or on State awarded contracts, this Agreement shall be administered under the provisions of the STATE's USDOT approved Disadvantaged Business Enterprise Program. (4) In cases where the STATE is reimbursing the LA,.obligations of the STATE shall cease immediately without penalty or further payment being required if, in any fiscal year, the Illinois General Assembly or applicable Federal Funding source fails to appropriate or otherwise make available funds for the work contemplated herein. (5) All projects for the construction of fixed works which are financed in whole or in part with funds provided by this Agreement and/or amendment shall be subject to the Prevailing Wage Act (820 ILCS 130/0.01 et seq.) unless the provisions of that Act exempt Its application

Printed on 10/30/2012 Page 4 of 5 BLR 05310 (01106/12)

ADDENDA

Additional information and/or stipulations are hereby attached and identified below as being a part of this Agreement. Number,1 Location Mao Number 2 Resolution (Insert addendum numbers and titles as applicable)

The LA further agrees, as a condition of payment, that it accepts and will comply with the applicable provisions set forth in this Agreement and all exhibits indicated above. APPROVED APPROVED Local Agency State of Illinois Department of Transportation

Michael Bossert Name of Official (Print or Type Name) Ann L. Schneider. Secretary of Transportation Date

County Board Chairman By: Title (County Board Chalrperson/MayorNillage President/etc.) (Delegates Signature)

(Delegates Name - Printed) (Signature) Date

The above signature certifies the agency's TIN number is William R. Frey. Interim Director of Highways/Chief Engineer Dale 36-6006593 conducting business as a Governmental Entity.

DUNS Number Ellen J. Schanzle-Haskins, Chief Counsel Date

Matthew R. Hughes, Director of Finance and Administration Date NOTE: If signature is by an APPOINTED official, a resolution authorizing said appointed official to execute this agreement is required.

Printed on 10/30/2012 Page 5 of 5 BLR 0531.0 (01106/12) COMMITTEE REPORT

Highway and Bridge Committee

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 1) I

Mr. Vickery I

Mr. Olthoff

Mr. Hess

Ms. McBride

Mr. Flett

Mr Dagnan

Ms. Dianne Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Bossert

Mr. Tripp

Mr. Arseneau

LeS61 07 0o 4 Bôr 61101~hian ,ssu I3h /f reee, -j r f'c1it're/ ar'pa on 4popr,a j 1a'3 cth;zO Resolution Section No. I 3-CSO91 -00-AC Resolution of the County Board Of Kankakee County, Illinois

RESOLUTION APPROPRIATING FUNDS FOR THE PAYMENT OF THE COUNTY ENGINEER'S SALARY

WHEREAS, the County Board of Kankakee County has adopted a resolution establishing the salary of the County Engineer to be one hundred (100%) percent of the recommended salary for the County Engineer as determined annually by the Illinois Department of Transportation, and

WHEREAS, the County Board of Kankakee County has entered into an agreement with the Illinois Department of Transportation for transfer of federal funds to pay one-half of the salary paid to the County Engineer.

NOW THEREFORE BE IT RESOLVED by the Kankakee County Board that there is hereby appropriated the sum of one hundred thirteen thousand three hundred dollars ($113,300) from the County's Motor Fuel Tax funds for the purpose of paying the County Engineer's salary from January 1, 2013 to December 31, 2013, and

BE IT FURTHER RESOLVED that the Kankakee County Board hereby authorizes the Department of Transportation, State of Illinois to transfer fifty six thousand six hundred fifty dollars ($56,650) of Federal Surface Transportation Program Funds allocated to Kankakee County to the Department of Transportation in return for an equal amount of State funds.

I, Bruce Clark, County Clerk in and for said County of Kankakee, in the State, of Illinois, and keeper of the records and files thereof, as provided by statute, do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the County Board of Kankakee County, at its adjourned meeting held at Kankakee, on December 11, 2012.

I certify that the correct TIN/FEIN number for Kankakee County is 36-6006593. Legal Status: Governmental.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said County at my office in Kankakee, in said County, this 11th day of December, 2012.

Bruce Clark, County Clerk (SEAL) Illinois Department of Transportation 2300 South Dirksen Parkway I Springfield, Illinois 1 62764

October 23, 2012

-. Illinois Association of County Engineers 712 South Second Street Springfield, Illinois 62704

Dear Mr. Bird:

Enclosed are the new 2013 targeted salaries for the county engineers salary program, effective January 1, 2013. The county rankings and associated recommended salaries hve been updated based on the most current data available. The salaries have also been increased by two percent.

The joint-county state agreement (BLR 09220) and the annual county board resolution (BLR 09221) are available through the IDOT website and should be used for the county engineers' salaries.

Thank you for your Interest in the Illinois transportation system. If you have any questions or need additional information, please contact James K. Klein, Acting Engineer of Local Roads and Streets, 2300 South Dirksen Parkway, Room. 205, Springfield, Illinois 62764, or telephone him at (217) 782-3805.

Please share this information with your members.

Sincerely,

William R. Frey, P. Interim Director of Highways Chief Engineer

Enclosure CY2013 Cc ' nty Engineers Salary Program

2013 2013 Salary 2013 2q13 Sal ay Rank County 2% Increase Rank County 2% Increase

1!COOK .' 52IMON ROE 97,600

21DUPAGE - 53:LO6AN 97,300 3: LAKE 54'PERRY 96,700 4;KANE 130,400 55-UNION 95,300 5WILL 129,500 56CRAWFORD 95,100 6WINNEBAGO 128,200 57'FAYETT. 93,900 -- ...... 7MCHENRY...... 123,900 ...... _.._ .... 58! HANCOCK ...... _' 93,QO ._ ....

• 122,800 59SAIJNE 93,200 8MCLEAN - 1 , 9ISTCLAR 121,100 60WARREN 1 93,000

10;PEORIA . 119,400 61EDGAR 92,600 111LASALLE 119,000 621MASSAC . 92,500 11! SAN GAMDN 119,000 , 631 WAYNE 92,400

13; MADISON 113,800. - 641 MERCER .. 92,300 14KANI

30;GRUNDY - . 105,600 •,80IMARSI-IALL 85,800

31IROQUOlS 105,300 . 82MENARD 85,500 104,800 . 85,400: 3:HRY...... :..L ...... LCY 32;LEE - 104,800 .. 84,200 34-JACKSON -- 0400 ...... 85ALEXANDER - 83,700 35FULTON 103,600 86GREENE 83,100 361300NE 103,400 : 87PULASKI , : 83,000 • 82,500 -. 36MARION •' ....103,400 . 88JASS 38DUREAU -. 102,800 89!MOULTRIE 82,300

39JEFFERSON 102,600 90WABASH - 82,000

40W60DFORD 00 911FIAMILTON .

41COLES 102,000 9HARD1N ; 77,800 42CHRISTlAN 101,500 93CUM9ERLAND 77,500

43IM6RGAN 101,200 93IHENDERSON ' 77,500 44;CLINTON 101,000 95ISTARI( .. 77,200 45!EFFINGHAM 99,100 ' 96SCHUYLER - 77,100 45]JODAVIESS 99,100 97PUTNAM 76,400 45 MONTGOMERY 99,100 98GALLATIN 75,900 481 RANDOLPH 98,800 99 1 BROWN_ 75,200 49!FRANKLIN 98,600 100 EDWARDS 74000 SOIMCDONOUGH 98,400 101.SCO1T 72,400 51 : SHELBY 97,900 102POPE , 70,700: COMMITTEE REPORT

Highway and Bridge Committee

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: CommitteeMembers Aye Nay Abstain Mr. Vickery

Mr. Olthoff

Mr. Hess / Ms. McBride

Mr. Flett

Mr. Dagnan

Ms. Dionne

Mr. Snipes

Mr. Byrne

Mr. Sirois

Mr. Bossert

Mr. Tripp

Mr. Arseneau

kesc) kt-hDt, L-pN-brip +n f-'t,tJc4r £ôlu,

C5a , (Issue ~F,h 1 vlrc,~ . Iq r- 5 "I Resolution No: 2612-12-11-188 Ordinance of the County Board of Kankakee County, Illinois

RE: AMENDED - COMBINED ANNUAL BUDGET AND APPROPRIATION ORDINANCE FOR KANKAKEE COUNTY, ILLINOIS 2011-2012 FISCAL YEAR

WHEREAS, at its November 21, 2012, meeting the Finance Committee of the Kankakee County Board determined the amount of money estimated and deemed necessary to meet and defray the legal liabilities of necessary expenses that were incurred from December 1, 2011, through November 30, 2012, and listed their specific detailed budget adjustments by itemizing county expenditures for the 2011-2012 general fund budget and various special revenue funds; and, WHEREAS, the 2011-2012 fiscal year began December 1, 2011, and ended November 30, 2012, and it was determined at the November 21, 2012, Finance Committee Meeting, that new revenue and new expenditures weren't previously identified when the 2011-2012 budget was adopted under resolution 2011-11-29-179; and,

WHEREAS, the original FY20I1-2012 Budget for expenditures was previously presented and passed at the November 29, 2011 County Board Meeting, however expenditures not previously identified must now be added to reflect the projected amount needed (see exhibit A) and should be amended from $31,286,956 to $33,626,959.

NOW THEREFORE, BE IT ORDAINED by the Kankakee County Board that the attached recommended budget amendment is hereby adopted and appropriated as the Amended-Combined Annual Budget and Appropriation Ordinance for Kankakee County, Illinois for the fiscal year beginning December 1, 2011, and ending November 30, 2012.

BE IT FURTHER ORDAINED by the Kankakee County Board that the amounts listed as amendments to the 2011-2012 budget amounts for the fiscal year from December 1, 2011, through November 30, 2012, are hereby identified as new revenue and expense (see Exhibit A) for the purposes herein specified, as may be authorized :by law.

BE IT FURTHER ORDAINED that the amended budget herein made and ordained be known as the Amended Combined Budget and Appropriation Ordinanceof Kankakee County, State of Illinois, for fiscal year 2011-2012 and shall reflect the amendment as evidenced by Exhibit A. PRESENTED, APPROVED and ORDAINED by the County Board of Kankakee County, Illinois, at its meeting of December 11, 2012.

Michae Bossert, County Board Chairman

ATTEST:

Bruce Clark, County Clerk , COMMITTEE REPORT 1 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. Tripp

Mr. Washington

Mr. LaGesse

Mr. Vickery

Mr. Olthoff

Mr. E nz

Mr. Whitis

Ms. Polk

Mr. Mulcahy

Mr. Dagnan

Mr. Dodge (7

Mr. Sirois 2

Mr. Bossed

Mr. Stauffenberg

Mr. Arseneau

&tn~/ral F bud~C+ 1, Avt44 (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. Tripp Mr. Washington 4jJ Mr. LaGesse

Mr. Vickery -

Mr. Olthoff

Mr. E nz

Mr. Whitis

Ms. Polk

Mr. Mulcahy

Mr. Dodge

Mr. Sirois

Mr. Bossert

Mr. Stauffenberg

Mr. Arseneau

( pe F udg(4 1)v*JMP-t45 (Issue) Resolution No: 2012-12-11-189 Resolution of the County Board of Kankakee County, Illinois

RE: AMENDMENT TO THE FY 2011-2012 BUDGET FOR KANKAKEE COUNTY HEALTH DEPARTMENT

WHEREAS, the Kankakee County Health Department has requested a budget amendment for the FY 2011-2012; and,

WHEREAS, the 2011-2012 fiscal year began December 1, 2011, and ended November 30, 2012, and it was determined at the November 21, 2012, Finance Committee Meeting, that new revenue and new expenditures were not previously identified when the 2011-2012 budget was adopted under resolution 2012-11-29-179; and,

WHEREAS, the original FY 2011-2012 Budget for expenditures was previously presented and passed at the November 29, 2011 County Board Meeting, however expenditures for the Kankakee County Health Department not previously identified, must now be amended to reflect the projected amount needed (see attached) and should be amended from $2,744,675 to $3,044,675.

NOW THEREFORE, BE IT ORDAINED by the Kankakee County Board that the attached recommended budget amendment for the Kankakee County Health Department is hereby adopted and appropriated as the Amendment to the FY 2011- 2012 Budget for the Kankakee County Health Department.

BE IT FURTHER ORDAINED by the Kankakee County Board that the amounts listed as amendments to the 2011-2012 budget amounts for the fiscal year from December 1, 2011, through November 30, 2012, are hereby identified as new revenue and expenses (see attached) for the purposes herein specified, as may be authorized by law.

BE IT FURTHER ORDAINED that the amended budget herein made andçi ordained be known as the Amendment To The FY 2011-2012 Budget For Kankakee County Health Department.

PRESENTED, APPROVED and ORDAINED by the County Board of Kankakee County, Illinois, at its meeting of December 11, 2012.

Micha1 Bos'sert, County Board Chairman

AUES

Bruce Clark, County Clerk 16 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. Tripp

Mr. Washington /1 Mr.

::::

Mr. Olthoff

Mr. E nz

Mr. Whitis

Ms. Polk

Mr. Mulcahy

Mr. Dagnan

Mr. Dodge

- Mr. Sirois Mr. Bossert .._._- Mr. Stauffenberg

Mr. Arseneau

F a1 D~ a(t(~ , +'btxd~c,4- (Issue) P1 Resolution #2012-12-11-190 Resolution of the County Board Of 7(an(aljee County, Illinois

RE: AMENDMENT TO EMPLOYMENT AGREEMENT TO PROVIDE PHYSICIAN MEDICAL SERVICES TO PRISONERS OF THE KANKAKEE COUNTY DETENTION CENTER FACILITIES

WHEREAS, the Sheriff of each county is the warden of the jail of the county under 730 ILCS 125/2, and that further under 730 ILCS 125/17 the warden of the jail shall furnish necessary medical aid for all prisoners under his charge, and

WHEREAS under 730 ILCS 125/5 all costs of maintaining persons committed for violations of Illinois Law shall be the responsibility of the county, and Kankakee County does have county jail facilities known as the Kankakee County Detention Center, and

WHEREAS, the Sheriff of Kankakee County, Timothy F. Bukowski, reconmended that an extension to the employment contract to provide medical services to inmates of the Kankakee County Detention Center facilities be entered into by the County with Dr. Dayhoff and Dr. Long, for a term of two years starting on December 11, 20l2, with annual renewal provisions, and

WHEREAS, the Criminal Justice Committee, at its regularly scheduled meting of November 20, 2012, was advised by Sheriff Tim Bukowski that he recommended the continued employment of physicians, physicians assistants and nursing staff by the Sheriff's Department for inmate and detainee medical services, and

WHEREAS, the Sheriff further recommends the County enter into an amendment to extend the existing employment with Dr. Clyde DayhoffD.O., Exhibit A heein, and Dr. Jeffery Long M.D., Exhibit B herein, for the provision of medical physician services to prisoners and detainees through December 11, 2014, funding to be provided hrough the sheriff's budget, and

NOW, THEREFORE, BE IT RESOLVED BY the County Board of Kankakee County, Illinois that the County shall enter into an amendment to the existing employment contracts, to provide medical physician services to the inmates and detainees of the Kankakee County Detention Center Facilities Dr. Clyde DayhoffD.O., Exhibit A herein, and Dr. Jeffery Long M.D., Exhibit B herein, as provided for in said contract amendment for a period of December 11, 2012, through November 30, 2014, with annual renewal provisions, and BE IT FURTHER RESOLVED that the County Board Chairman and Sheriff of Kankakee are hereby authorized to execute said physician employment contract amendments with Dr. Dayhoff, Exhibit A herein and DR. Long, Exhibit B herein.

ADOPTED and Passed this I I 1 day of December, 2012.

Michael Bossert, Board Chairman

ATTEST:

Bruce Clark, County Clerk

2 EMPLOYMENT AGREEMENT TO PROVIDE MEDICAL SERVICES

This EMPLOYMENT AGREEMENT TO PROVIDE MEDICAL SERVICES (hereinafter Agreement) is entered into this day of December 11, 2012, by and between CLYDE DAYHOFF, D.O. (hereinafter Practitioner) and the County of Kankakee, a body politic (hereinafter County).

WITNES SETH

WHEREAS, Practitioner is licensed to practice medicine in the State of Illinois; and,

WHEREAS, Physician Assistants are licensed to practice medicine in the State of Illinois under the license of Practitioner; and,

WHEREAS, the County is in need of medical practitioners to provide medical services to inmates confined at the Kankakee County Detention Centers (hereinafter Center); and,

WHEREAS, Practitioner is willing to provide services on an employed basis to the County for the Center.

NOW THEREFORE, in consideration of the mutual covenants and conditions contained herein, the parties agree as follows: I

I. Agreement to Provide Services: The Practitioner agrees to provide medical services for the inmates at the Center as follows:

A. Practitioner shall provide direct outpatient care for inmates at the Center, review medical tests, review and maintain medical records, provide telephone consultations in conjunction with the nursing staff at the Center and, in general, provide primary medical care and consultation.

B. Practitioner shall provide on-site clinic visits at a minimum of once each week.

C. Practitioner shall supervise the work of a physician assistant employed by the County in his performance of outpatient clinic services at the Center.

Practitioner shall not be responsible for any of the following:

A. Treating inmates outside of Practitioner's primary medical care specialty.

B. Providing medical supplies of all types including, vaccines, medications of all types, record storage costs, medical treatment facilities, emergency equipment, treatment facilities, medical tests or expenses, medical equipment of any type.

C. Evaluating or treating any inmates in their private practice offices for any reason.

D. Providing any on-site nursing care for inmates.

2. Term of the Agreement: This Employment Agreement shall be in effect from December 11, 2012 through November 30, 2014, unless terminated by the mutual consent of the parties. This Agreement shall automatically renew for consecutive one year terms unless either party notifies the other in writing of its intent to terminate ninety (90) days prior to the expiration of'the initial or any renewal term.

3. Compensation: Practitioner shall receive compensation of $60,000.00 annually payable in accordance with County payroll practices with all social security and appropriate payroll taxes deducted. Practitioner shall not have any claim under this Agreement or otherwise against County for vacation pay, sick leave, insurance, retirement or disability benefits.

4. Indemnification: The County agrees to fully and completely indemnify the Practitioner and any physician assistant supervised by Practitioner under the terms of this Employment Agreement, from any and all claims, suits, damages, causes of action and losses of any type whatsoever including the payment of all damages, attorney fees and any and all costs of litigation or alternative dispute resolution proceedings. County shall provide evidence of professional liability coverage (medical malpractice insurance) covering Practitioner and physicians assistants as additional insured's in amounts no less than $1.0 Million per occurrence and $3. 0 Million annual aggregate.

5. Patient Relationship: The County agrees that Practitioner shall have no obligation to treat any inmate that may be released from the Center and Practitioner shall have no obligation to follow up on any treatment to an inmate that is released. The Practitioner's only obligation shall be to provide treatment as required by the terms of this Employment Agreement while an inmate is physically in custody in the Center or hospital.

6. Treatment Protocols: The County agrees to follow all instructions and treatment protocols prescribed by the Practitioner for the care ofinmates on a case-by-case basis.

7. Medical Records: The County agrees to keep confidential the medical records of each inmate. Medical Records for each inmate treated by Practitioner shall be maintained in a secure and locked area of the Center and shall be available to the medical professionals providing services at all times. Records shall be

2 maintained by the Center for all discharged inmates for a period of seven years.

8. Complete Agreement: This Agreement constitutes the complete agreement of the parties and all prior agreements oral or written are merged into this Agreement.

9. Governing Law and Venue: This Agreement shall be construed, and the rights and liabilities of the parties hereto determined, in accordarce with the laws of the State of Illinois. Venue fo4r any action filed involving the parties to this Agreement shall be the Circuit Court of the Twenty-first Judicial Circuit of Kankakee County, Illinois.

10. Assignment: Practitioner shall not assign this Agreement to anythird party.

This Agreement has been executed the date and year first above written. For Practitioner: For County:

By: By:______Clyde Dayhoff, D.O. Timothy F. Bukowski, Sheriff Kankakee County

By: Michael Bossert, Chairman Kankakee County Board

3 EMPLOYMENT AGREEMENT TO PROVIDE MEDICAL SERVICES

This EMPLOYMENT AGREEMENT TO PROVIDE MEDICAL SERVICES (hereinafter Agreement) is entered into this day of December 11, 2012, by and between JEFFERY LONG M.D. (hereinafter Practitioner) and the County of Kankakee, a body politic (hereinafter County).

WITNES SETH

WHEREAS, Practitioner is licensed to practice medicine in the State of Illinois; and,

WHEREAS, Physician Assistants are licensed to practice medicine in the State of Illinois under the license of Practitioner; and,

WHEREAS, the County is in need of medical practitioners to provide medical services to inmates confined at the Kankakee County Detention Centers (hereinafter Center); and,

WHEREAS, Practitioner is willing to provide services on an employed basis to the County for the Center.

NOW THEREFORE, in consideration of the mutual covenants and conditions contained herein, the parties agree as follows:

1. Agreement to Provide Services: The Practitioner agrees to provide medical services for the inmates at the Center as follows:

A. Practitioner shall provide direct outpatient care for inmates at the Center, review medical tests, review and maintain medical records, provide telephone consultations in conjunction with the nursing staffat the Center and, in general, provide primary medical care and consultation.

B. Practitioner shall provide on-site clinic visits at a minimum of once each week.

C. Practitioner shall supervise the work of a physician assistant employed by the County in his performance of outpatient clinic services at the Center.

Practitioner shall not be responsible for any of the following:

A. Treating inmates outside of Practitioner's primary medical care specialty.

B. Providing medical supplies of all types including, vaccines, medications of all types, record storage costs, medical treatment facilities, emergency 1 L1 I 1

equipment, treatment facilities, medical tests or expenses, medical equipment of any type.

C. Evaluating or treating any inmates in their private practice offices for any reason.

D. Providing any on-site nursing care for inmates.

2. Term of the Agreement: This Employment Agreement shall be in effect from December 11, 2012 through November 30, 2014, unless terminated by the mutual consent of the parties. This Agreement shall automatically renew for consecutive one year terms unless either party notifies the other in writing of its intent to terminate ninety (90) days prior to the expiration of the initial or any renewal term.

3. Compensation: Practitioner shall receive compensation of $60,000.00 annually payable in accordance with County payroll practices with all social security and appropriate payroll taxes deducted. Practitioner shall not have any claim under this Agreement or otherwise against County for vacation pay, sick leave, insurance, retirement or disability benefits.

4. Indemnification: The County agrees to fully and completely indemnify the Practitioner and any physician assistant supervised by Practitioner under the terms of this Employment Agreement, from any and all claims, suits, damages, causes of action and losses of any type whatsoever including the payment of all damages, attorney fees and any and all costs of litigation or alternative dispute resolution proceedings. County shall provide evidence of professional liability coverage (medical malpractice insurance) covering Practitioner and physicians assistants as additional insured's in amounts no less than $1.0 Million per occurrence and $3. 0 Million annual aggregate.

5. Patient Relationship: The County agrees that Practitioner shall have no obligation to treat any inmate that may be released from the Center and Practitioner shall have no obligation to follow up on any treatment to an inmate that is released. The Practitioner's only obligation shall be to provide treatment as required by the terms of this Employment Agreement while an inmate is physically in custody in the Center or hospital.

6. Treatment Protocols: The County agrees to follow all instructions and treatment protocols prescribed by the Practitioner for the care of inmates on a case-by-case basis.

7. Medical Records: The County agrees to keep confidential the medical records of each inmate. Medical Records for each inmate treated by Practitioner shall be maintained in a secure and locked area of the Center and shall be available to the medical professionals providing services at all times. Records shall be maintained by the Center for all discharged inmates for a period of seven years.

8. Complete Agreement: This Agreement constitutes the complete agreement of the parties and all prior agreements oral or written are merged into this Agreement.

9. Governing Law and Venue: This Agreement shall be construed,and the rights and liabilities of the parties hereto determined, in accordance with the laws of the State of Illinois. Venue fo4r any action filed involving the parties to this Agreement shall be the Circuit Court of the Twenty-first Judicial Circuit of Kankakee County, Illinois.

10. Assignment: Practitioner shall not assign this Agreement to anythird party.

This Agreement has been executed the date and year first above written. For Practitioner: For County:

Un Jeffery D. Long M.D. Timothy F. Bukoski, Sheriff Kankakee County

By: Michael Bossert, Chairman Kankakee County Board

3 COMMITTEE REPORT,

Criminal Justice

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 4L' iI vv Mr. Stauffenberg

Mr. Enz

Mr. McConnell

Mr. Mulcahy

Mr. Dodge

Mr.Flett

Mr. Nixon

Dr. Pagast

Mr. Skutt

Mr. Byrne

Mr. Bossert -

Mr. Hess

Mr. Arseneau

moa1(cL*Dn -k - M SS (Issue) Resolution #2012-12-11-191 Resolution of the County Board of Kankakee County, Illinois

RE: ZBA Case #12-12; Rezoning from Al-Agricultural District to RE-Rural Estate District

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning Ordinance, has been filed by Alan & Roberta Stauffenberg, property owners and Cindy Lawrence, applicant in the Office of the County Clerk of Kankakee Couhty for a Rezoning from Al-Agricultural District to RE-Rural Estate District on a parcels legally described herein Exhibit A, a copy of which is attached herein and made a part hereof; and,

WHEREAS, the Zoning Board of Appeals held a duly noticed public hearing, on said application on October 22, 2012 and from the testimony and evidence presented made findings as described in Exhibit B, a copy of which is attached herein and made a part hereof, and made a recommendation that said request be approved; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of November 28, 2012, having reviewed, discussed and considered the matter, has approved the request and adopted saidfindings and recommendation of the Zoning Board of Appeals, Exhibit B; and,

WHEREAS, all matters required by law of the State of Illinois and the Zning Ordinance of Kankakee County to be done, have been done; and,

WHEREAS the County Board at its regularly scheduled meeting of December 11, 2012 has now reviewed, discussed, and considered the findings of the Zoning Board of Appeals and committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence presented and the rezoning 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 as follows:

I. The findings of the Zoning Board of Appeals are hereby approved, confirmed, ratified, and adopted and the conclusions of the Planning, Zoning and Agriculture Committee based upon those findings are rational and in the public interest.

2. The findings, conclusions and recommendation expressed in the minutes of the Planning, Zoning, and Agriculture Committee meeting of November 28, 2012, are also supported by the record and are in the public interest and are also approved, confirmed, ratified and adopted. I The Rezoning from Al-Agricultural District to RE-Rural Estates Distriót be approved on a parcel legally described in Exhibit A, a copy of which is attached herein and made a part hereof.

PASSED and adopted this 11th day of December 2012.

Michael G. BosserCounty Board Chairman

ATTEST:

Bruce Clark, County Clerk 11 Li Li

EXHIBIT A (ZBA CASE#12-12)

LEGAL DESCRIPTION: THE NORTH 213 FEET OF THE EAST 374.62 FEET OF THE NORTHWEST '/4 OF THE NORTHEAST/40F SECTION 23, TOWNSHIP 32 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, CONTAINING 1.83 ACRES, MORE OR LESS. EXHIBIT B (ZBA CASE#12-12) Kankakee County Zoning Board of Appeals Mr. Andrew Pristach, Chairman 189 East Court Street Kankakee, IL 60901 (815) 937-2940 FINDINGS OF FACT AND RECOMMENDATION OF THE KANKAKEE COUNTY ZONING BOARD OF APPEALS

This is the findings of fact and the recommendation of the Kankakee County Zoning Board of Appeals concerning an application from Alan & Roberta Stauffenberg, property owners, and Cindy Lawrence, applicant, in ZBA Case No. 12-12. The owners and the applicant are requesting a rezoning from Al-Agriculture to RE-Rural Estate Residential on a one (1) acre parcel located on the southwest corner of the intersection of 9000 N Road and 2250 W Road in Rockville Township. The subject site is 143' x 304.62' after 70' of right-of-way has been dedicated for 9000 N Road and 2250 W Road. A minor subdivision is also required for this property and a plat for Lawrence Subdivision accompanies this application.

The purpose of the rezoning is to allow Mrs. Lawrence the ability to construct a home on the property near her relatives.

After due notice required by law, the Zoning Board of Appeals held a public hearing on this case on October 22, 2012 in the County Board Room, Floor, Kankakee County Administration Building, Kankakee, Illinois, and hereby report their findings of fact and their recommendation! as follows:

Site Information: See Staff Report (attached herewith).

Public Comments: No public comment. (See transcripts)

Analysis of Ten Standards: After considering all the evidence and testimony presented at the public hearing, the Board makes the following analysis of the ten (10) standards listed in Section 17.03.E3(Standards for Map Amendments) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That the proposed rezoning is consistent with the purpose and intent of the Zoning Ordinance. The Board finds that the proposed rezoning is consistent with the intent of the Zoning Ordinance as one single family home on one acre promotes low density residential use of a

semirural character while minimizing loss of farmland. I

2. That the proposed rezoning is consistent with the goals, objectives, and policies of the County Comprehensive Plan. The Board finds that the proposed rezoning is consistent with the goals, objectives and policies of the Comprehensive Plan. More specifically, the proposed rezoning is consistent with Land Use Goal 2 as it helps to preserve the County's distinctive rural character and Land Use Goal 4 by offering a range of housing choices,.

3. Explain how and if all required utilities, drainage, access to public rights-of-way, recreational facilities, educational facilities, and public safety facilities have been or will be provided, and possess adequate capacity or manpower. The Board finds that all requirements for utilities, drainage and access have been adequately met.

4. That the proposed rezoning is compatible with the existing uses of property and the zoning classification of property within the general area. The Board finds that the proposed use will be consistent with surrounding uses as there are several large lot residential areas surrounding the subject site.

5. That the permitted uses in the zoning classification being requested will not substantially increase the level of congestion on public rights-of-way. The Board finds that the proposed rezoning will not substantially increase congestion on the public roads as only one single family home will be constructed.

6. That the subject property is suitable for the permitted uses under the existing zoning classification. The Board finds that the subject property is not suitable for the permitted uses under the existing zoning classification as the parcel being divided is difficult to farm due to its size and shape.

7. That the subject property is suitable for the permitted uses under the proposed zoning classification. The Bbard finds that the subject property is suitable for the permitted Uses under the proposed zoning classification.

S. What is the trend of development, if any, in the general area of the property in question, including changes, if any, which have taken place since the day the property in question was placed in its present zoning classification? The Board finds that the property lies within an area with other residential use and that the area is slowly developing into residential uses.

9. Is the proposed rezoning/amendment within one and a half miles of a municipality? The Board finds that the proposed rezoning is not within one and one half miles of a municipality.

10. Does the LESA report reflect the suitability of the site for the proposed amendment requested and uses allowed therein? The Board finds that the LESA report suggests that the site is suitable for the proposed amendment request. Recommendation: We find that the proposed rezoning requested does meet all the standards for recommending granting as found in Section 17.03.E3 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the zoning district classification of the property described above be changed from Al-Agriculture to RE - Rural Estate.

Roll Call Vote: A motion was made to approve the rezoning. The roll call vote was six (6) members for the motion to recommend granting, zero (0) opposed.

Respectfully submitted this 22 nd day of October, 2012 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Aye Terry Vaughn - Aye John Fetherling - Aye Edwin Meents - Aye William Hemm- Aye Gene Raedemacher-Aye

Exhibit A - Location Map, Rockville Township

I

J /

- -

21 Subject

•1 I

1 BOURBONI Al

DURBONNAIS -----_ 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

Mr. Stauffenberg

Ms. Bernard

Mr. James

Mr. Vickery

Mr. Hess

Ms. McBride

Mr. Tholen

Ms. Polk

Mr. Flett

Mr. Nixon

Dr. Pagast

Mr. Bossed

Mr. Olthoff

Mr. Arseneau ZbA Cç4 i (Issue) Resolution #2012-12-11-192 Resolution of the County Board of Kankakee County, Illinois

RE: ZBA Case #12-13; Special Use Permit to Section 121-146.c.13.c (to allow for construction of two residential homes) in the RI-Residential District

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning Ordinance, has been filed by Enrique Czako, property owner and applicant in the Office of the County Clerk of Kankakee County for a Special Use Permit to Section 121- 146.c.13.c (to allow for construction of two residential homes) in the R1 -Residential District on a parcel legally described herein Exhibit A, a copy of which is attached herein and made a part hereof; and,

WHEREAS, the Zoning Board of Appeals held a duly noticed public hearing, on said application on November 19, 2012 and from the testimony and evidence presented made findings as described in Exhibit B, a copy of which is attached herein and made a part hereof, and made a recommendation that said request be approved; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of November 28, 2012, having reviewed, discussed and considered the matter, concurred with the approval of the request and adopted said findings and recommendation of the Zoning Board of Appeals, Exhibit B; and,

WHEREAS, all matters required by law of the State of Illinois and the Zoning Ordinance of Kankakee County to be done, have been done; and,

WHEREAS the County Board at its regularly scheduled meeting of December ii, 2012 has now reviewed, discussed, and considered the findings of the Zoning Board of Appeals and committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence presented and the special use permit will not be detrimental to the public health, safety, and economic and general welfare.

NOW, THEREFORE, be it resolved by the Kankakee County Board, State of Illinois as follows:

1. The findings of the Zoning Board of Appeals are hereby approved, confirmed, ratified, and adopted and the conclusions of the Planning, Zoning and Agriculture Committee based upon those findings are rational and in the public interest.

2. The findings, conclusions and recommendation expressed in the minutes of the Planning, Zoning, and Agriculture Committee meeting of November 28, 2012, are also supported by the record and are in the public interest and are also apprdved, confirmed, ratified and adopted. I 1 Liii

3. The Special Use Permit to Section 121-146.c.13.c (to allow for construction of two residential homes) in the R1 -Residential District

PASSED and adopted this 1 1111 day of December 2012.

Michael G. Boert, County Board Chairman

ATTEST: 47_7_~ Bruce Clark, County Clerk I

EXHIBIT A (ZBA CASE#12-13)

LEGAL DESCRIPTION: A TRACT OF LAND IN THE EAST HALF OF THE WEST HALF OF THE FRACTIONAL NORTHEAST QUARTER, LAYING NORTHEASTERLY OF HIGHWAY ROUTE NO. 102, IN SECTION 14, TOWNSHIP 31 NORTH, RANGE II EAST OF THE THIRD PRINCIPAL MERIDIAN IN KANKAKEE COUNTY, ILLINOIS, MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCING AT A CUT CROSS ON A 5 V2 INCH BY 8 INCH LIMESTONE AT THE NORTHWEST CORNER OF THE FRACTIONAL NORTHEAST QUARTER OF SECTION 14, THENCE NORTH 89 DEGREES 26 MINUTES EAST ON THE NORTH LINE OF THE FRACTIONAL NORTHEAST QUARTER A DISTANCE OF 663.63 FEET TO A HALF INCH IRON ROD, THE SAID IRON ROD TO BE KNOWN AS THE POINT OF BEGINNING FOR THIS LAND DESCRIPTION AND ALSO BEING 18 FEET EASTERLY OF A NORTH- SOUTH FENCE LINE, THENCE CONTINUING NORTH 89 DEGREES 26 MINUTES EAST A DISTANCE OF 580.13 FEET TO A HALF INCH IRON ROD, THENCE SOUTH 01 DEGREES 04 MINUTES EAST A DISTANCE OF 190.50 FEET TO A POINT, THENCE SOUTH 89 DEGREES 26 MINUTES WEST A DISTANCE OF 10.00 FEET TO A POINT, THENCE SOUTH 01 DEGREES 04 MINUTES EAST, A DISTANCE OF 24.00 FEET TO A POINT, THENCE NORTH 89 DEGREES 26 MINUTES EAST, A DISTANCE OF 93.50 FEET TO A PK NAIL ON THE EAST LINE OF THE EAST HALF OF THE WEST HALF OF THE FRACTIONAL NORTHEAST QUARTER, THENCE SOUTH 01 DEGREES 04 MINUTES EAST ON THE EAST LINE OF THE EAST HALF OF THE WEST HALF OF THE FRACTIONAL NORTHEAST QUARTER, A DISTANCE OF 881.23 FEET TO A POINT ON THE CENTERLINE OF HIGHWAY ROUTE 102, THENCE NORTH 57 DEGREES 00 MINUTES WEST ON THE CENTERLINE OF HIGHWAY ROUTE NO. 102, A DISTANCE OF 799.58 FEET TO A POINT, THENCE NORTH 01 DEGREES II MINUTES WEST, A DISTANCE OF 653.61 FEET TO THE POINT OF BEGINNING, CONTAINING 12.89 ACRES. EXHIBIT 13 (ZBA CASE#12-13) Kankakee County Zoning Board of Appeals Mr. Andrew Pristach, Chairman I 189 East Court Street Kankakee, IL 60901 (815) 937-2940 FINDINGS OF FACT AND RECOMMENDATION OF THE KANKAKEE COUNTY ZONING BOARD OF APPEALS

This is the findings of fact and the recommendation of the Kankakee County Zoning Board of Appeals concerning an application by owner Enrique Czako in ZBA Case No. 12-13.

The applicant and owner is requesting a special use permit for Section 126- 146.c.13.c to allow for the construction of two (2) residential homes in the Ri-Residential District on parcel 17-08-14-200-008. The parcel is currently 12.28 acres in size and will be divided into two (2) separate parcels if the application for special use is successful. The parcel is located at the northwest corner of Illinois Route! 102 and 2250 W Road in Section 14 of Bourbonnais Township. The parcel is irregularly shaped and has 799.69' of frontage on Illinois Route 102 and, 841.37' of frontage on 2250 W Road. The parcel is zoned Ri-Single Family Residential and lies within 1.5 miles of the Village of Bourbonnais. After due notice required by law, the Zoning Board of Appeals held a public hearing on this case on November 19, 2012 in the County Board Room, 4th Floor, Kankakee County Administration Building, Kankakee, Illinois, and hereby report their findings of fact and their recommendation as follows:

Site Information: See Staff Report (attached herewith).

Public Comments: There were no objectors present. (See transcripts)

Special Use Permit

Analysis of Six Standards: After considering all the 1 evidence and testimony presented at the public hearing, the Board makes the following analysis of the six (6) standards listed in Section 17.03.F4 (Standards for Special Uses) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That the establishment, maintenance, or operation of the special use will not be detrimental to or endanger the public health, safety, morals, comfort, or general welfare. The Board finds that the establishment of two single family residential homes in: the Ri Single Family Residential District will not be detrimental to nor endanger the public health.

2. That the special use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purposes already permitted, nor substantially diminish and impair property values within the neighborhood. The Board finds that the property lies in a residential area that is zoned Ri Single Family Residential and therefore the establishment of two single family residences on the property will not be injurious to the enjoyment of other properties in the area.

3. That the establishment of the special use will not substantially impede the normal and orderly development and improvement of the surrounding property for uses permitted in the district. The Board finds that the establishment of two single family residences on the property is compatible with the use of surrounding property and will not impede the normal and orderly development of surrounding properties.

4. That adequate utilities, access roads, drainage, or necessary facilities have been or will be provided. The Board finds that the applicant has adequately addressed all needs for utilities, access roads, and drainage.

5. That adequate measures have been or will be taken to provide ingress and egress so designed as to minimize traffic congestion in the public streets. The Board finds that the proposed special use permit will not create traffic congestion on the road ways

and that ingress and egress has been provided. I

6. That the special use will, in all other respects, conform to the applicable regulations of the district in which it is located, except as such regulations may, in each instance, be modified by the board. The Board finds that the subject property will conform to all regulations associated with the Ri Single Family Residential District.

Recommendation: We find that the proposed special use requested meets all the standards for recommending granting as found in Section 17.03.F4 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the special use for the establishment of two single family residences in the RI Single family Residential District on the property described above hereby be granted.

Conditions:

1. The Zoning Board of Appeals did not encumber the request with any conditions. Roll Call Vote: The roll call vote was six (6) members for the motion to recommend granting, zero (0) opposed.

Respectfully submitted this 1 9th day of November, 2012 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Aye Terry Vaughn — Aye John Fetherling - Aye Edwin Meents - Aye William Hemm- Aye Gene Rademacher - Aye

Exhibit A - Location Map, Bourbonnais Township 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

Mr. Stauffenberg

Ms. Bernard

Mr. James

Mr. Vickery

Mr. Hess

Ms. McBride

Mr. Tholen Ms. Polk ~d,7" wm~ Mr. F I ett

Mr. Nixon

Dr. Pagast

Mr. B osse rt Mr. Olthoff 0 Mr. Arseneau 2-bA C~sc_,,, 4 /-J (Issue) Resolution #2012-12-11-193 Resolution of the County Board of Kankakee County, Illinois

RE: ZBA Case #12-14; Variances to Sections 121-99.b.1 (Lot Size) and 121-99.e (Lot Width) in Al -Agricultural District

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning Ordinance, has been flied by Edward J. Kaminski, Jr., property owner and applicant in the Office of the County Clerk of Kankakee County for a Variances to Sections 121-99. b.l (Lot Size) and 121-99.e (Lot Width) in the Al-Agricultural District on a parcel legally described herein Exhibit A, a copy of which is attached herein and made a part hereof; and,

WHEREAS, the Zoning Board of Appeals held a duly noticed public hearing, on said application on November 19, 2012 and from the testimony and evidence presented made findings as described in Exhibit B, a copy of which is attached herein and made a part hereof, and made a recommendation that said request be approved; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee (PZA), at its regularly scheduled and duly noticed meeting of November 28, 2012, having reviewed, discussed and considered the matter, has approved the request and adopted said findings and recommendation of the Zoning Board of Appeals, Exhibit B; and,

WHEREAS, all matters required by law of the State of Illinois and the Zoning Ordinance of Kankakee County to be done, have been done; and,

WHEREAS the County Board at its regularly scheduled meeting of December 11, 2012 has now reviewed, discussed, and considered the findings of the Zoning Board of Appeals and committee minutes of the PZA Committee, and now finds that the conclusions expressed therein are both reasonable and rationally supported by the evidence presented and the variances will not be detrimental to the publië health, safety, and economic and general welfare.

NOW, THEREFORE, be it resolved by the Kankakee County Board, Statel of Illinois as follows:

1. The findings of the Zoning Board of Appeals are hereby approved, conlrmed, ratified, and adopted and the conclusions of the Planning, Zoning and Agriculture Committee based upon those findings are rational and in the public interest.

2. The findings, conclusions and recommendation expressed in the minutes of the Planning, Zoning, and Agriculture Committee meeting of November 28, 2012, are also supported by the record and are in the public interest and are also approved, confirmed, ratified and adopted. 3. The Variances to Sections 121-99.b.1 (Lot Size) and 121-99.e (LotWidth) in the Al- Agricultural District be approved on a parcel legally described in Exhibit A, a copy of which is attached herein and made a part hereof.

1th PASSED and adopted this 1 day of December 2012.

Michael G. Bossert, County Board Chairman

ATTEST:

Bruce Clark, County Clerk ri [J F

EXHIBIT A (ZBA CASE#12-14)

LEGAL DESCRIPTION: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 32 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, ROCKVILLE TOWNSHIP, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS BEGINNING ON THE SOUTH LINE OF SAID QUARTER A DISTANCE OF 700.95 FEET WEST OF THE SOUTHEAST CORNER OF SAID QUARTER; THENCE CONTINUING WEST 108 FEET ON SAID SOUTH LINE; THENCE NORTH AT RIGHT ANGLES 168 FEET; THENCE EAST AT RIGHT ANGLES 108 FEET; THENCE SOUTH AT RIGHT ANGELES 168 FEET TO THE POINT OF BEGINNING AND EXCEPT THE SOUTH 33 FEET THEREOF. EXHIBIT B (ZBA CASE#12-14) Kankakee County Zoning Board of Appeals Mr. Andrew Pristach, Chairman 189 East Court Street Kankakee, IL 60901 (815) 937-2940 FINDINGS OF FACT AND RECOMMENDATION OF THE KANKAKEE COUNTY ZONING BOARD OF APPEALS

This is the findings of fact of the Kankakee County Zoning Board of Appeals concerning an application by Edward Kaminski, Jr., applicant and owner, in ZBA Case No. 12-14.

The applicant and owner, Edward 3. Kaminski, Jr., is seeking a variance to Section 121-99.b.1 and 121-99.e of the County Code to allow the lot area of his parcel to be less than two (2) acres and the lot width to be less than 250'. The applicant's property is .33 acres in size and has 108' of lot width. This represents a lot size variance of 1.66 acres and a lot width variance of 142'. The parcel was created in 1981 and must conform to the zoning ordinance that was in affect at that time. The purpose of the variances is to bring the property into compliance. The subject site is zoned Al - Agriculture and is located at 6633 W 9000 N Road in Section 18 of Rockville Township. The property does not lie within the extra-territorial jurisdiction of a municipality.

After due notice as required by law, the Zoning Board of Appeals held a public hearing on November 19, 2012 in the County Board Room, 4th Floor, Kankakee County Administration Building, Kankakee, Illinois, and hereby report their findings of fact and their decision as follows:

Site Information: See Staff Report (attached herewith).

Public Comments: There were no objectors present. (See transcripts)

Analysis of Four Standards: After considering all the evidence and testimony presented at the public hearing, the Board makes the following analysis of the four (4) standards listed in Section 17.03.G5 '(Standards for Variances) of the Kankakee County Zoning Ordinance that must all be found in the affirmative prior to recommending granting of the petition.

1. That a particular hardship to the owner would result, as distinguished from a mere inconvenience, if the 'letter of the regulations were to be carried out.

The Board finds that actions taken by a previous owner in regards to the division of the property coupled with the applicants inability to purchase additional land create a particular hardship on the owner. 2. That the conditions for this request are unique to the property in question and would not apply, generally, to other property with the same zoning classification.

The Board finds that the conditions for this request are unique to this property as the situation was created by a previous owner.

3. That the granting of the variance would not be detrimental to the public welfare or injurious to the property or improvements in the neighborhood in which the property is located.

The Board finds that the situation on this property has existed since 1981 and that no ill effects have occurred during this time and therefore the granting of the variances would not be detrimental to the public welfare.

4. That the variance will not impair an adequate supply of light and air to adjacent property, substantially increase the congestion of the public street, increase the danger of fire, endanger the public safety, or substantially diminish or impair property values within the neighborhood.

The Board finds that the proposed variance will not increase the danger of fire or impair the adequate supply of light nor would it endanger the public's safety.

Recommendation: We find that the proposed variances does meet all the standards for recommending granting as found in Section 17.03.G5 of the Kankakee County Zoning Ordinance and that such request is in the public interest. Therefore, the Zoning Board of Appeals hereby recommends that the variance regarding the reduction of lot size to .33 acres and the reduction of lot width to 108' hereby be granted.

Roll Call Vote: The roll call vote was six (6) members for the motion to recommend approval, zero (0) opposed.

Respectfully submitted this 19th day of November, 2012 by the Kankakee County Zoning Board of Appeals.

Andrew Pristach, Chairman - Aye Gene Rademacher - Aye Terry Vaughn - Aye John Fetherling - Aye Edwin Meents - Aye William Hemm-Aye Exhibit A - Location Map, Rockville Township

-J

(6 1 fT ii

II I Subject

Site 14 3 lB 18

_

23 22 lB 19 2D

25 30 // 27 20 30 3 28

. BOURBON - I 3' 34 30 30 31 23

I OURBONNAIS r ------lr 2 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

Mr. Stauffenberg

Ms. Bernard

Mr. James

Mr. Vickery

Mr. Hess

Ms. McBride

Mr. Tholen

Ms. Polk

Mr. Flett /

: z: Mr. Bossert .

Mr. Olthoff

Mr. Arseneau ZbA c)_I (Issue) Resolution No: 2012-12-11-194 Resolution of the County Board of Kankakee County, Illinois

RE: LAWRENCE SUBDIVISION - FINAL PLAT

WHEREAS, an application for Preliminary/Final Plat was filed with the Kankakee County Planning Department on September 21, 2012, for Lawrence Subdivision, a minor subdivision, located in Rockville Township, in Kankakee County, Illinois, by the subdivision developers Cindy Lawrence and engineered by Krause Surveying, Inc.; and,

WHEREAS, the Preliminary/Final Plat was filed on September 21, 2012, for review and sent to the reviewing agencies for comments, which period ended on November 15, 2012; and,

WHEREAS, an application for approval of the Final Plat of the Lawrence Subdivision, a minor subdivision, as required under the terms of the Kankakee County Subdivision Rules and Regulations has been filed in the office of the Planning Department of Kankakee County and by said office reviewed and delivered to the Planning, Zoning, and Agriculture Committee of said County; and,

WHEREAS, said Final Plat, a copy of which is attached hereto as Exhibit A, incorporated by reference and made a part hereof, has been reviewed by the Planning, Zoning, and Agriculture Committee and found to conform to the existing rules and regulations; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee, at its regularly scheduled and duly noticed meeting of November 28, 2012, having reviewed, discussed, and considered the matter and recommended that the said Final Plat, Exhibit A herein, be approved; and,

WHEREAS, all matters required by law of the State of Illinois and the Subdivision Rules and Regulations of Kankakee County to be done, have been done.

NOW THEREFORE BE IT RESOLVED, that the Kankakee County Board, at this regularly scheduled meeting of December 11, 2012, after review, consideration, and discussion, accepts the recommendations of the Planning, Zoning and Agriculture Committee and hereby approves the Final Plat of Lawrence Subdivision, Exhibit A herein, for recording.

1th PASSED and approved this 1 day of December 2012.

Michael G. Bosser(CountIoard Chairman ATTE T:

Bruce Clark, County Clerk COMMMPTEE 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

Mr. Stauffenberg

Ms. Bernard

Mr. James 11 Mr. Vickery

Mr. Hess

Ms. McBride

Mr. Tholen

Ms. Polk

Mr. Flett '

Mr. Nixon

Dr. Pagast

Mr. Bossert

Mr. Olthoff

Mr. Arseneau

Ln 0 YC n (12- Sa1 Pl (Issue) ResoIutrrT1o. Lu12-l2-1 1-195 Resolution of the County Board of Kankakee County, Illinois

RE: B & L ACRES SUBDIVISION - FINAL PLAT

WHEREAS, an application for Preliminary/Final Plat was filed with the Kankakee County Planning Department on September 13, 2012, for B & L Acres Subdivision, a minor subdivision, located in Sumner Township, in Kankakee County, Illinois, by the subdivision developers Ben A. Leimer and engineered by Matthews & Lazdins Ltd.; and,

WHEREAS, the Preliminary/Final Flat was filed on September 13, 2012, for review and sent to the reviewing agencies for comments, which period ended on November 26, 2012; and,

WHEREAS, an application for approval of the Final Flat of the B & L Acres Subdivision, a minor subdivision, as required under the terms of the Kankakee County Subdivision Rules and Regulations has been filed in the office of the Planning Department of Kankakee County and by said office reviewed and delivered to the Planning, Zoning, and Agriculture Committee of said County; and,

WHEREAS, said Final Flat, a copy of which is attached hereto as Exhibit A, incorporated by reference and made a part hereof, has been reviewed by the Planning, Zoning, and Agriculture Committee and found to conform to the existing rules and regulations; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee, at its regularly scheduled and duly noticed meeting of November 28, 2012, having reviewed, discussed, and considered the matter and recommended that the said Final Plat, Exhibit A herein, be approved; and,

WHEREAS, all matters required by law of the State of Illinois and the Subdivision Rules and Regulations of Kankakee County to be done, have been done.

NOW THEREFORE BE IT RESOLVED, that the Kankakee County Board, at this regularly scheduled meeting of December 11, 2012, after review, consideration, and discussion, accepts the recommendations of the Planning, Zoning and Agriculture Committee and hereby approves the Final Flat of B & L Acres Subdivision, Exhibit A herein, for recording. 1th PASSED and approved this 1 day of December 2012.

Michael G. Bossert, County BQard Chairman ATTEST:

Bruce Clark, County Clerk C 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

Mr. Stauffenberg

Ms. Bernard

Mr. James ,

Mr. Vickery

Mr. Hess

Ms. McBride

Mr. Tholen

Ms. Polk I aJfr'1'I Mr. Flett

Mr. Nixon

Dr. Pagast /

Mr. Bossed

Mr. Olthoff

Mr. Arseneau

U, bkjiovi,- (Issue)

LAWRENCE SUBDIVISION DEC 4 2012 KANKAKEE COUNTY COUNTY CLERK'S CERTIFICATE PLANNING DEPT P1< NAIL (FOUND) AT THE NORTHEAST CORNER STATE OF ILLINOIS OF THE NW1/4 OF THE )SS THE NORTH LINE OF THE NE1 /4 OF SECTION 23-32-11E NE1/4 OF SECTION OWNER'S CERTIFICATE COUNTY OF KANKAKEE ) 23-32-11 E MAC NAIL/BC (SET) uwy Nfl q (9000N.) I AT CORNER-., STATE OF ILLINOIS TO WHOM IT MAY CONERN: ) SS I, -_-.-' COUNTY CLERK OF COUNTY OF KANKAKEE ) KANKAKEE COUNTY, ILLINOIS, AND CUSTODIAN OF THE RECORDS AND FILES OF SAID OFFICE, DO HEREBY CERTIFY THAT I FIND FROM SUCH RECORDS THIS IS TO CERTIFY THAT THE UNDERSIGNED ARE THE OWNERS OF THE AND FILES, NO DELIQUENT GENERAL TAXES, NO UNPAID CURRENT GENERAL * w LAND DESCRIBED IN THE ANNEXED PLAT, AND HAVE CAUSED THE SAME TO TAXES, NO DEUQUENT SPECIAL ASSESSMENTS ON FILE AGAINST THE TRACT BE SURVEYED AND SUBDIVIDED, AS INDICATED THEREON, FOR THE USES OF LAND DESCRIBED IN THE ATTACHED PLAT OF U- AND PURPOSES THEREIN SET FORTH, AND DO HEREBY ACKNOWLEDGE AND CN Ui ----- ------AND THAT THERE ARE NO _1 70' S ADOPT THE SAME UNDER THE STYLE AND TITLE THEREON INDICATED. UNPAID DEFERRED INSTALLMENTS OF SPECIAL ASSESSMENTS OUTSTANDING Ij l '..-..-- AGAINST THE SAID PROPERTY OF ANY PART THEREOF. D U-=3: :z 6 304.62 U-) - N8B2414E' " Uj OWNER DATED AT _ _____, ILLINOIS, uJ LU __ THIS ___ DAY OF _A.D. 20. I-Uj w U) OWNER = - L. '-, 0 Uj DATED THIS ____ DAY OF------, A.D. 20_ w - C4 N LOT 1 BUILDING SEIBAC COUNTY CLERK =r-uJ En

o t (VG UJ UJ 50' f 5 0 20' N8824'14E , - NOTARY CERTIFICATE CERTIFICATE OF COUNTY ENGINEER b Li 4 -- 70'

- 304.6 2 STATE OF ILLINOIS ) STATE OF ILLINOIS ) S.- /374.62' - )SS )SS MAC NAIL/BC (FOUNt COUNTY OF KANKAKEE ) COUNTY OF KANKAKEE ) AT CORNER I, , DO HEREBY CERTIFY THAT ALL -- -______NOTARY PUBLIC IN AND FOR SAID * 70' ROADWAY DEDICATION I,___ MATTERS PERTAINING TO THE HIGHWAY REQUIREMENTS AS PRESCRIBED IN COUNTY, IN THE STATE AFORESAID, DO HEREBY CERTIFY THE REGULATIONS GOVERNING PLATS ADOPTED BY THE KANKAKEE COUNTY THE SOUTH LINE OF THE NORTH 213' OF THE THAT_____------_, PERSONALLY KNOWN TO ME BOARD OF KANKAKEE COUNTY INSOFAR AS THE PERTAIN TO THE ANNEXED UHE NORTH 70 FEET OF THE EAST NW1/4 OF THE NE1/4 OF SECTION 23-32-11 E TO BE THE SAME PERSON WHOSE NAMES ARE SUBSCRIBED TO THE PLAT, HAVE BEEEN COMPLIED WITH. 374.62 FEET THEREOF, TOGETHER WITH FOREGOING INSTRUMENT AS SUCH OWNERS, APPEARED BEFORE ME THIS THE EAST 70 FEET OF THE SOUTH 183 DAY IN PERSON AND ACKNOWLEDGED THAT THEY SIGNED AND DELIVERED FEET OF THE NORTH 213 FEET THEREOF, THE ANNEXED PLAT AS THEIR OWN FREE AND VOLUNTARY ACT FOR THE DATED AT , ILLINOIS, ALL IN THE NORTHWEST QUARTER OF THE USES AND PURPOSE THEREIN SET FORTH. THIS _DAYOFI, A.D., 20. NORTHEAST QUARTER OF SECTION 21, TOWNSHIP 32 NORTH, RANGE 11 EAST OF SURVEYOR CERTIFICATE GIVEN UNDER MY HAND AND NOTARIAL SEAL THE THIRD PRINCIPAL MERIDIAN, IN THIS ______DAY OF A.D. 20_._. KANKAKEE COUNTY, ILLINOIS IS HEREBY COUNTY ENGINEER DEDICATED FOR PUBLIC ROAD RIGHT OF STATE OF ILLINOIS ) WAY. )SS NOTARY PUBLIC COUNTY OF KANKAKEE )

OWNER THIS IS TO CERTIFY I, , ILLINOIS LAND DATED 20 SURVEYOR NO. 1750, HAVE SURVEYED AND SUBDIVIDED THE FOLLOWING DESCRIBED PROPERTY: THE NORTH 213 FEET OF THE EAST 374.62 FEET PLANNING. ZONING. AND AGRICULTURE COMMITTEE CERTIFICATE CERTIFICATE OF MUNICIPALFP( OF THE NORTHWEST 1/4 OF THE NORTHEAST 1/4 OF SECTION 23, TOWNSHIP 32 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, STATE OF ILLINOIS ) STATE OF ILLINOIS ) KANKAKEE COUNTY, ILLINOIS, CONTAINING 1.83 ACRES, MORE OR LESS. ) 55 )SS AS SHOWN BY THE ANNEXED PLAT WHICH IS CORRECT REPRESENTATION OF COUNTY OF KANKAKEE ) COUNTY OF KANKAKEE ) SAID SURVEY AND SUBDIVISION. ALL DISTANCES ARE SHOWN IN FEET AND APPROVED AND ACCEPTED THIS-----DAY OF __..A.D., 20_ DECIMALS THEREOF. I FURTHER CERTIFY THAT ALL REGULATIONS ENACTED APPROVED THIS DAY OF ______, A.D., 20_. CITY OF MANTENO, ILLINOIS BY THE KANKAKEE COUNTY BOARD RELATIVE TO PLATS AND SUBDIVISIONS HAVE BEEN COMPLIED WITHIN THE PREPARATION OF THIS PLAT. KANKAKEE COUNTY PLANNING, ZONING, AND AGRICULTURE COMMITTEE GIVEN UNDER MY HAND AND SEAL THIS DAY OF __A.D. 20____ SURVEYORS NOTES: CHAIRMAN BEARINGS AND DISTANCES ON THIS SURVEY ARE GEODETIC. GENERAL NOTES: DATUM IS ILLINOIS EAST SPC NAD 83-03 (2007). 1. THIS SURVEY WAS PERFORMED WITHOUT THE BENEFIT OF A TITLE COMMITMENT, NONE WAS ILLINOIS PROFESSIONAL LAND SURVEYOR #1750 PROVIDED. THERE MAY BE EASEMENTS OR OTHER MATTERS OF RECORD OR NOT OF RECORD, LICENSE EXPIRES ON NOVEMBER 30, 2012 COUNTY BOARD CERTIFICATE AFFECTING THIS PROPERTY WHICH ARE NOT SHOWN. ACCORDING TO THE "NATIONAL PIPELINE MAPPING SYSTEM" 2. NO TITLE OR EASEMENT DOCUMENTATION WAS PROVIDED BY THE AGENT. AS OF 7123112, THERE ARE NO PIPELINES ON THIS 3. PLEASE CHECK LAND DESCRIPTION WITH DEED AND REPORT ANY DISCREPANCY IMMEDIATELY. STATE OF ILLINOIS SURVEYED PROPERTY ) 4. COMPARE ALL POINTS BEFORE BUILDING BY SAME AND REPORT ANY DISCREPANCY AT ONCE. )SS 5. BUILDING LINES, IF ANY, SHOWN HEREON ARE BUILDING LINES SHOWN ON THE RECORDED COUNTY OF KANKAKEE ) SUBDIVISION PLAT. FOR BUILDING LINE AND OTHER RESTRICTIONS NOT SHOWN HEREON IT APPEARS THAT NO PORTION OF THIS SURVEY LIES REFER TO YOUR ABSTRACT, DEED, CONTRACT AND LOCAL BUILDING LINE REGULATION. WITHIN A SPECIAL FLOOD HAZARD PER F.E.M.A. FIRM PREPARED FOR: (' " APPROVED AND ACCEPTED THIS __DAY OF ,A.D., 20__. 17091C0185E, EFFECTIVE DATE JANUARY 20, 2010. _#\ CINDY LAWRENCE ..-,\ 4852 S. 1000 W. RD. . KANKAKEE COUNTY BOARD CHEBANSE, ILLINOIS 60922 KANKAKEE COUNTY, ILLINOIS 815-929-7086 rn '\,*% • GRAPHIC SCALE S ' •1% •__l ,-.s CHAIRMAN 60 0 30 80 120 240 I I I w%_fls. . 60 - I I VA/ I Know what's below. r—•--.-- % Call before you dig. tH ( IN FEET ) l inch =60 ft. B & L ACRES SUBDIVISION BEING A PART OF THE EAST HALF OF THE EAST HALF OF SECTION 9, TOWNSHIP 32 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN KANKAKEE COUNTY, ILLINOIS.

COUNTY CLERK'S CERTIFICATE OWNER'S CERTIFICATE STATE OF ILLINOIS STATE OF ILLINOIS ) )SS )SS COUNTY OF KANKAKEE ) COUNTY OF KANKAKEE ) This is to certify that the undersigned is the owner of the land described in the annexed plat, and that he TO WHOM IT MAY CONCERN County Clerk of Kankakee County, Illinois, and has caused the same to be surveyed and subdivided as indicated thereon, for the uses and purposes therein I, ------__------' custodian of the records and files of said office, do hereby certify that I find from such records and set forth, and does hereby acknowledge and adopt the some under the style and title thereon indicated. files, no delinquent general taxes, no unpaid current general taxes, no delinquent special assessments on file against the tract of land described in the attached plat of B & L ACRES SUBDIVISION and To the best of the undersigned Owners knowledge, the attached described subdivision known as B & L ACRES that there are no unpaid deferred installments of special assessments outstanding against said SUBDIVISION lies within: property of any part thereof.

Community Unit School District #6 Dated at Kankakee, Illinois, this day of__ __, A.D. 2012

Dated this— - ---day of___-----___A.D. 2012 EAST LINE- 9-32-13E I Ben M. Leimer County Clerk 65O' RIGHT OF WAY CERTIFICATE OF TOWNSHIP HIGHWAY COMMISSIONER (410') 344.70 ' 2.8 The owner does hereby grant convey and dedicate to the People of the County of Kankakee STATE OF ILLINOIS state of IRir'ois, Kankakee Highway Department, Grantee for the purpose of a public highway, ) )SS the property indicated on this ptat marked 'HEREBY DEDICATED'. 38.2' t 14.5' COUNTY OF KANKAKEE ) 44.3' do hereby certify that all matters pertaining to the highway I_------. a SHED requirements as prescribed in the regulations governing plats adopted by the Kankakee County Board 1// Owner Date 115.2' of Kankakee County insofar as they pertain to the annexed plat, have been complied with. SHED 1 1O7'-- I NOTARY CERTIFICATE I further certify that the required bond is posted for the completion of the improvements covering streets, including storm sewers and other public ways not under State or County jurisdiction. HE STATE OF ILLINOIS Dated at____, Illinois, this ______day of ______ , A.D.,2012 )SS COUNTY OF KANKAKEE ) ( I I,_. ______------, a Notary Public, in and for the state aforesaid, do hereby certify that _____ ------- , personally known to me to be the 0 I same person whose name is subscribed to the foregoing instrument as such owners, appeared before me annexed plat as their own free and this day in person and acknowledge that he signed and delivered the Township Highway 0 uses and purposes therein set forth. 0) voluntary act for the Commissioner *- LOT Given under my hand and Notarial Seal this day of , A.D. 2012, at N) 50.7'

------. Illinois 0 CERTIFICATE OF COUNTY ENGINEER 110,039 SQ. FT. ftE :2J C STATE OF ILLINOIS ) C )SS nw~_,A 0 COUNTY OF KANKAKEE ) coj Notary Public 173' z I, ____ ______ - -----, County Engineer of said County, do hereby certify that the PLANNING, ZONING, AND AGRICULTURE COMMITTEE CERTIFICATE annexed plat has been examined by me and found to comply with the highway requirements as set forth in the regulations governing plots of subdivided land adopted by the Kankakee County Board of V SHED / STATE OF ILLINOIS ) Kankakee County, Illinois. )SS 52.8'j Dated this __day of , A.D. 2012 84.6' COUNTY OF KANKAKEE ) RI -124.2' A.D. 2012 Approved this ______day of _ __-_ -- --, 37.9' M 17.5' Kankakee County Planning, Zoning, and Agriculture Committee IH County Engineer (410) t 345.20' 64.8'

I, ______--_------, do hereby certify that street names have been Chairman examined by me and found to comply with the Kankakee County regulations.

day of , A.D. 2012 CENTER LIW Dated this cx SURVEYOR'S CERTIFICATE 2 0 1 cx co STATE OF ILLINOIS ) COUNTY BOARD CERTIFICATE )SS COUNTY OF KANKAKEE ) STATE OF ILLINOIS ) )SS COUNTY OF KANKAKEE ) This is to certify that I, Juris Lazdins, Illinois Land Surveyor NO. 2741 , have surveyed and subdivided the following described property: THAT PART OF THE EAST HALF OF THE EAST HALF OF SECTION 9, TOWNSHIP Approved and accepted this day of A.D. 2012 32 NORTH, RANGE 13 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, BOUNDED SE CORNER AND DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE EAST LINE OF SAID SECTION 9, WHICH POINT IS 1888 FEET NORTH FROM THE SOUTHEAST CORNER OF SAID SECTION 9 AND RUNNING; THENCE Kankakee County Board 9-32-13E WEST, PERPENDICULAR TO SAID EAST LINE 410 FEET; THENCE NORTH, PARALLEL WITH SAID EAST LINE 319 FEET; THENCE EAST PERPENDICULAR TO SAID EAST LINE 410 FEET TO SAID EAST LINE AND; THENCE Kankakee County, Illinois SOUTH, ALONG SAID EAST LINE 319 FEET TO THE POINT OF BEGINNING, CONTAINING 3.003 ACRES, MORE OR LESS, as shown by the annexed plat which is a correct representation of said survey and subdivision. All distances are shown in feet and decimals thereof. I further certify that all regulations enacted by the Kankakee County Board relative to plats and subdivisions have been complied within the Chairman preparation of this plat. Given under my hand and seal at Kankakee, Illinois, this day of

---.------. A.D. 2012.

JURIS LAZDINS, IPLS 2741

REVISION # COMMENT DATE SEAL DRAWN BY: CAL —F PER CLIMMENTS 1217112 MATTHEWS B SURVEYED BY: JL,CAL 2 ENGINEERING, SURVI PROJECT #: 512.131 3 B & L ACRES SUBDIVISION 247 W. JEFFERY Si DATE: 10-10-2012 4 (815) 933-5503 FAX. ' 5 BOOK:N/A EMAIL : MATTLAZD (i ]LICENSE EXPIRATION DATE: NOVEMBER 30, 2012 Resolution #2012-12-11-196 Resolution of the County Board of Kankakee County, Illinois

RE: APPOINTMENT OF ELIZABETH SCANLON TO THE KANKAKEE COUNTY ZONING BOARD OF APPEALS

WHEREAS, pursuant to 55 ILCS 5/5-12010 the Zoning Board of Appeals was created, and;

WHEREAS, there was a vacancy due to a resignation on the Board, and:

WHEREAS, Elizabeth Scanlon has applied for an appointment as a member of the Kankakee County Zoning Board of Appeals; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee at its regularly scheduled meeting of November 28, 2012, upon review, discussion, and consideration, recommended the appointment of Elisabeth Scanlon, who resides in Kankakee County to fill the vacancy until that term expires on May 31, 2017. H

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County that the appointment of Elizabeth Scanlon to the Kankakee County Zoning Board of Appeals to fill the vacancy until that term expires on May 31, 2017 is hereby approved.

1 1 th PASSED and approved this day of December 2012.

Michael G. Bossft, Coun rdChairman

ATTEST:

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

Mr. Stauffenberg

Ms. Bernard

Mr. James

Mr. Vickery

Mr. Hess 11~eqz A4sS Ms. McBride C. Mr. Tholen

Ms. Polk

Mr. Flett

Mr. Nixon

Dr. Pagast

Mr. Bossert ----.

Mr. Olthoff

Mr. Arseneau

n 10 YI y v 12:Ebe-4 Sia (Issue) At 20Vty )ôarLb-P p4S Resolution # O//' -/1 - Resolution of the County Board of Kankakee County, Illinois

A RESOLUTION AUTHORIZING THE COUNTY BOARD CHAIRMAN TO SIGN AN AGREEMENT BETWEEN THE COUNTY OF KANKAKEE AND RISEN SAVIOR LUTHERAN CHURCH FOR THE IMPROVEMENT OF A PORTION OF COUNTY HIGHWAY 9 NEAR MANTENO

WHEREAS, RISEN SAVIOR LUTHERAN CHURCH is currently developing a new church site located immediately adjacent to County Highway 9, also know as Section Line Road (9000 N) as described in the agreement attached hereto, and

WHEREAS, RISEN SAVIOR LUTHERAN CHURCH has requested a public highway entrance for ingress and egress on to County Highway 9, and

WHEREAS, County Highway 9 is under the jurisdictional and maintenance authority of the COUNTY, and

WHEREAS, the COUNTY's entrance permit requirements include improving the North one- half (1/2) of County Highway 9 adjacent to the church site in order to facilitate the free flow of traffic and insure safety to the motoring public, and

WHEREAS, RISEN SAVIOR LUTHERAN CHURCH has expressed a preference to pay the COUNTY for the road improvements and engineering costs as a condition to the permit rather than to provide the engineering and construct the required road improvements.

NOW THEREFORE BE IT RESOLVED, by the County Board of Kankakee County that the Chairman of the County Board be and is hereby authorized to execute the attached joint agreement between the County of Kankakee and RISEN SAVIOR LUTHERAN CHURCH for this project, the same to be attested to by the County Clerk.

I, Bruce Clark, County Clerk in and for said County of Kankakee, in the State of Illinois, and keeper of the records and files thereof, as provided by statute, do hereby certify the foregoing to be a true, perfect and complete copy of a resolution adopted by the County Board of Kankakee County, at its adjourned meeting held at Kankakee on December 11, 2012.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seal of said County at my office in Kankakee, in said County, this 11th day of December, 2012.

BRUCE CLARK, COUNTY CLERK

(SEAL) AGREEMENT

This Agreement is entered into by and between the County of Kankakee of the State of Illinois, hereinafter referred to as the COUNTY, and Risen Savior Lutheran Church of Manteno, Illinois, a religious organization, hereinafter referred to as the CHURCH.

WITNESSETH

WHEREAS, the CHURCH is currently building a new facility on a five and eight tenths acre site with three hundred thirty feet of frontage along County Highway 9 (Division Street) in the Village of Manteno, and

WHEREAS, County Highway 9 is under the jurisdiction and maintenance authority of the COUNTY, and

WHEREAS, the CHURCH requested permission to construct an entrance onto County Highway 9 for purposes of ingress and egress, and

WHEREAS, the COUNTY has issued the CHURCH Highway Permit No. 12-116 on October 12, 2012, wherein the CHURCH has agreed to: dedicate seventy feet of right-of-way; to construct and pay for its entrance; and to pay for the local agency share (that share being 20% with the remaining 80% being funded with Federal Aid funds) of highway improvements north of the center line of County Highway 9 across the entire frontage of the CHURCH property in accordance with COUNTY specifications, and

WHEREAS, the-CHURCH has dedicated right of way for public road purposes to the COUNTY consisting of the south seventy feet of the CHURCH property in Kankakee County, Illinois, and . WHEREAS, the CHURCH has expressed a desire and intention to enter into an agreement with the COUNTY, whereby the CHURCH would make payment to the COUNTY in the amount of thirty one thousand ninety eight dollars ($31,098.00) in yearly installments over a ten year period, and thereby be released from the requirement to construct full highway improvements.

NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties hereby agree as follows:

It is mutually agreed by and between the parties hereto that the current cost of engineering and road improvements is one hundred fifty five thousand four hundred ninety dollars ($155490.00), of which the CHURCH shall pay twenty percent or thirty one thousand ninety eight dollars ($31,098.00).

2. The CHURCH agrees to construct and pay for the street entrance as provided by the terms and conditions contained in Highway Permit No. 12-116, said permit attached'as Exhibit A.

3. The CHURCH shall pay twenty percent which is thirty one thousand ninety eight dollars ($31,098.00) in ten yearly installments of three thousand one hundred nine dollars and eighty cents ($3,109.80). The first payment of $3,109.80 shall be due upon execution of this document and be paid by certified check or money order made payable to the Kankakee County Treasurer, do the County Highway Fund, and nine payments shall follow due annually by November 30 of each of the following nine years.

4. It is mutually agreed by and between the parties hereto that this agreement shall be binding upon and inure the benefits of the parties hereto, their successors, and assigns.

RISEN SAVIOR LUTHERAN COUNTY OF KANKAKEE CHURCH 12 //2012 Paul Russert, Chairman Michael Bossert, County Board Chairman

12 Richard Rauch, Trustee

ATTEST: ATTEST:

Lj J k,0 /1//2012 -'-4I 112012 Thomas laden, Building Chairman Bruce Clark, County Clerk "EXHIBIT A"

KANKAKEE COUNTY HIGHWAY DEPARTMENT

PERMIT TO CONSTRUCT ENTRANCE ON COUNTY HIGHWAY

PERMIT# 12-116 DATE ISSUED October 12- 2012

1. APPLICANT: NAME Risen Savior Evangelical Lutheran Church ADDRESS 499 Park Street Manteno, IL 60950 PHONE # 815-468-2011 2. LOCATION OF ENTRANCE C.H. 9, 9000N road LOCATION Approximately 1.790 ft. west of Spruce Street

north side

3. CLASSIFICATION OF ENTRANCE ______1. Commercial/Industrial

2. Farm Complex

3. Residential

______4. Field X 5. Other Church

4. SITE REVIEW: BY Steve Blanchette - DATE September 12, 2012

5. DRAINAGE STRUCTURE: X - Required Not Required

If required: Type _Corrugated metal pipe culvert with metal end sections

Diameter 12 inches Length 46 lineal feet Direction of Flow _Fast

Ditch Alteration Required None. Match flow line grade of existing pipe culvert I] I I I]

6. TYPE OF BACKFILL MATERIAL REQUIRED 7. ENTRANCE SURFACING: TYPE REQUIRED Minimum 3" hot mix asphalt on minimum 10' compacted

itggregate base. Type CA 6 or 10 WIDTH OF SURFACE 24 ft. at ROW line with 25 ft. radius and 3 ft. aggregate shoulders. 8. ADDITIONAL REQUIREMENTS: Should the Applicant and the County not enter into an agreement by February 1, 2013, pertaining to payment by the Applicant to the County for the cost of future highway improvements adjacent to the Applicant's property along County Highway 9: then this entrance shall be removed by the App1iant and the right of way restcred to its original condition.

This permit is issued subject to all conditions, specifications, and instructions contained in the attached "Instructions for Entrance Permit Applicants," and "Standard Entrance Design." If the applicant fails to abide by all the conditions and instructions contained therein, the Highway Department reserves the right to revoke the entrance permit and remove the entrance.

The applicant shall notify the Highway Department (750 S. East Avenue.,P.O. Box 825, Kankakee, IL 60901. Phone No. 815-933-1731) upon completion of the work. After final inspection by the Highway Department, the applicant shall be sent a final copy of this form showing approval or other comments on the work.

9. FINAL INSPECTION OF COMPLETED ENTRANCE: BY COMMENTS

(approval stamp) KANKAKEE COUNTY HIGHWAY DEPARTMENT

INSTRUCTIONS FOR ENTRANCE PERMIT APPLICANTS

First: The applicant represents all parties in interest and shall furnish material, do all work, pay all costs, and shall in a reasnab1e length of time restore the damaged portions of the highway to a condition similar or equal to that existing before the commencement of the described work, including any seeding or sodding necessary. Only new materials will be permitted.

Second: The proposed work shall be located and constructed to the satisfaction of the Kankakee County Highway Department. No revisions or additions shall be made to the proposed work on the right-of-way without the written permission of the Highway Department. Upon satisfactory completion of the work, the entrance shall become the property of the Highway Department, who shall be responsible for any future maintenance or replacement of the drainage structure.

Third: The applicant shall at all times conduct the work in such a manner as to minimize hazards to vehicular and pedestrian traffic. Traffic controls and work site protection shall be in accordance with the applicable requirements of Chapter 6 (Traffic Controls for Highway ConstrUction and Maintenance Operations) of the Illinois Manual on Uniform Traffic Control Devices for Streets and Highways and with the traffic control, plan if one is required elsewhere in the permit. All signs, barricades, flaggers, etc., required for traffic control shall be furnished by the applicant. Work shall be done only during daylight hours.

Fourth: The applicant, his successors and assigns, agrees, to hold harmless Kankakee County and its duly appointed agents and employees against any action for personal injury or property damage sustained by reason of the exercise of this permit.

Fifth: This permit shall remain in effect for 180 days from the date issued, at which time it shall expire.

Sixth: Construction Specifications Drainage Structure - The drainage structure, if required, shall be of the type and size specified. It shall be con- structed so as to have F' to'2" of fall per 20' length of culvert in the direction of flow indicated. Construction of headwalls at the ends of the culvert will not be per- mitted. Backfill Material - The backfill material specified shall be placed in shallow layers and thoroughly compacted to provide .proper support and good contact along the sides of

- - - --- -

Surface Material - The surface, of the type specified, shall be constructed so as to slope away from the road surface for a distance equal to the shoulder width of the road. The rate of slope shall be a minimum of 1/4" fall per 1 length along driveway. • KANKAKEE COUNTY HIGHWAY DEPARTMENT STANDARD ENTRANCE DESIGN

o

• G) cm - - a) , U) -j 4-

H LAJ

PLAN VIEW

Entrance surface to slope away from road Entrance s rface thickness )

• Origin-al. Oit.c,h Backfill Mterial . Diameter of culvert • (inside diameter)

ELEVATION VIEW COMMITTEE REPORT

Highway and Bridge Committee

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. Vickery /

Mr. Olthoff

Mr. Hess

Ms. McBride

Mr. Flett

Mr. Dagnan

Ms. Dionne

Mr. Snipes

Mr. Byrne "j r~ Mr. Sirois

Mr. Bossert

Mr. Tripp

Mr. Arseneau

KeS614+6r) A'14+h UtIij 604A4 boa fre Mtn-t-" m"+ueen Lowdi1 ci- k- tf Ct 7jrpV6q KI;ekl S (C,J'%j 1cto*CH1 Resolution #2012-12-11-198

Resolution of the County Board of Kankakee County, Illinois

RE: ANNUAL TAX LEVY (2012-2013)

WHEREAS, the County Board may cause to be levied and collected annually, taxes for County purposes, upon all taxable real property and railroad property, as assessed or equalized by the Illinois Department of Revenue, for each object and purpose; and

WHEREAS, the 2012-2013 Combined Annual Budget and Appropriation Resolution adopted and passed at the November 29, 2012, County Board Meeting (Resolution No.: 2012-11-29-182) specified statements of budgeted revenue and expenditures for the fiscal year commencing on the 1st day of December, 2012, and ending the 30th day of November, 2013; and

WHEREAS, the County Finance Committee at its scheduled meeting of November 21, 2012, was assigned the responsibility of preparing and reviewing the Annual Tax Levy for the 2012-2013 fiscal year and finds and determines that for County purposes, it will be necessary to levy taxes in the aggregate total amount of Seventeen Million, seven Hundred Seventy Seven Thousand Dollars ($17,777,000) upon the real property and railroad property for each object and purpose; and

WHEREAS, the County Board concurs with the finding and determination of the County Finance Committee as to the necessity of the said tax levy.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County, Illinois, as follows:

Section 1: That the aggregate total amount of Seventeen Million, Seven Hundred Seventy Seven Thousand Dollars ($17,777,000) upon the real property and railroad property as assessed or equalized by the Illinois Department of Revenue, for each object and purpose:

A. The sum of Seventeen Million, Seven Hundred Seventy Seven Thousand Dollars ($17,777,000) are hereby levied upon all taxable real and railroad property in the County as assessed or equalized by the Department of Revenue; or order to meet and defray all necessary expenses and liabilities of the County as required by statute or voted by the people in accordance with the law for the following tax- capped purposes, as set forth further in the County's budget adopted, and as summarized: FUND NAME LEVY Corporate $ 4,635,000 IMRF $3,345,000 County Highway $ 1,925,000 Joint Bridge $ 915,000 Highway Tax MF $ 915,000 County Health $ 490,000 Liability Insurance $ 2,600,O00 Social Security $ 1,900,000 Extension Education $ 292,000 Veteran's Administration Comm. $ 150,000 Lease PBC (RVJC) $ 610,O00 Series 2011 GOB $ 0 Series 2012 GOB $ 0 GOB Bond (911) $ 0 County Health Lease $ 0 Series 2009 BAB IJIS 0 Total $17,777,000

B. The aggregate sum of Six Hundred Ten Thousand Dollars ($610,000) is hereby levied upon all taxable real and railroad property in the County as assessed or equalized by the Department of Revenue; in order to meet and defray all necessary expenses and liabilities of the County as required by statute in accordance with the law for the non-tax capped purposes:

Will County Public Building Commission Lease $610,000.00

Section 2: The County Clerk is hereby directed to certify the amounts set forth herein to be raised by taxation and cause the aforesaid amounts extended upon and against taxable real property and railroad property within the County of Kankakee as required by law.

Section 3: If any section, subdivision or sentence of this Resolution shall, for any reason be held invalid or to be unconstitutional, such finding shall not affect the validity of the remaining portion of this Resolution.

Section 4: This Resolution shall be in full force and effect after its adoption, as provided by law.

PASSED and adopted this 11th day of December, 2012.

Michael Bossert, County Board Chairman ATTEST

Bruce Clark, County Clerk COMMIT1?1 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 hrewith submitted.

All of which is respectfully submitted:

Committee Aye Nay Abstain Members Mr. Tripp

Mr. Washington p /

Mr. LaGesse Mr. Vickery( 2 Mr. Olthoff

Mr. Enz

Mr. Whitis Ms. Polk ,i42 Mr. Mulcahy

Mr. Dagnan

Mr. Dodge .

Mr. Sirois

Mr. Bossert

Mr. Stauffenberg

Mr. Arseneau

Jt, Yea (Issue) Resolution #2012-12-11-199 Resolution of the County Board of Kankakee County, Illinois

RE: AUTHORITY FOR COUNTY BOARD CHAIRMAN TO SIGN INTERGOVERNMENTAL COOPERATIVE AGREEMENT BETWEEN KANKAKEE COUNTY AND THE MEMBER AGENCIES OF THE METROPOLITAN PLANNING ORGANIZATION (MPO)

WHEREAS, this Cooperative Agreement, entered into by and between Kankakee County, the City of Kankakee, the Villages of Aroma Park, Bourbonnais, Bradley, and Manteno, the River Valley METRO Mass Transit District, Kankakee Valley Airport Authority, and the Illinois Department of Transportation; and,

WHEREAS, this Agreement is for the purpose of documenting the onging framework of a continuing, cooperative, and comprehensive planning process that results in plans and programs consistent with the comprehensively planned development of the Kankakee Metropolitan Planning Area; and,

WHEREAS, this Agreement enable the parties hereto to enter into agreements among themselves and provide authority for intergovernmental cooperation; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee at its regularly scheduled and duly noticed meeting of November 28, 2012, has reviewed, discussed, and considered the matter and recommends that it is in the best interest of the County to authorize and direct the County Board Chairman to sign and execute the Intergovernmental Cooperative Agreement with the Member Agencies of the Metropolitan Planning Organization (MPO), Exhibit A, a copy of which is attached herein and made a part hereof.

NOW THEREFORE BE IT RESOLVED, that the Kankakee County Board, at this regularly scheduled meeting of December 11, 2012, after review, consideration, and discussion, accepts the recommendations of the Planning, Zoning and Agriculture Committee and hereby authorizes the County Board Chairman to sign the Intergovernmental Cooperative Agreement with the Member Agencies of the Metropolitan Planning Organization (MPO), Exhibit A herein, a copy of which is attached herein and made a part hereof.

PASSED and approved this 11th day of December 2 12.

Michael'. Bossert, County Board Chairman ATTEST:

Bruce Clark, County Clerk Exhibit A January 23, 2013

AN INTERGOVERNMENTAL COOPERATIVE AGREEMENT BETWEEN THE MEMBER AGENCIES of the METROPOLITAN PLANNING ORGANIZATION for the KANKAKEE, ILLINOIS URBANIZED AREA

Kankakee County City of Kankakee Village of Aroma Park Village of Bradley Village of Bourbonnais Village of Manteno River Valley METRO Mass Transit District Kankakee Valley Airport Authority Illinois Department of Transportation

This cooperative Agreement, entered into by and between Kankakee County(hrein after referred to as the "Kankakee County"), the City of Kankakee (herein after referred to as "Kankakee"), the Villages of Aroma Park, Bourbonnais, Bradley and the Village of Manteno, the River Valley METRO Mass Transit District (herein after referred to as "METRO"), the Kankakee Valley Airport Authority (herein after referred to as "Airport Authority") and the Illinois Department of Transportation (herein after referred to as "IDOT") is for the purpose of documenting the ongoing framework of a continuing, cooperative, and comprehensive Planning process that results in plans and programs consistent with the comprehensively planned development of the Kankakee Metropolitan Planning Area (MPA).

WHEREAS, Article VII, Section bA, of the Constitution of the State of Illinois and the Intergovernmental Cooperation Act enable the parties hereto to enter into agreements among themselves and provide authority for intergovernmental cooperation, and;

WHEREAS, Title 49 U.S.C. 5303 and Title 23 U.S.C. 134 require that each urbanized area with a population of 50,000 or more as a condition to the receipt of Federal capital or operating assistance, have a continuing, cooperative, and comprehensive Planning process that results in plans and programs consistent with the comprehensively planned development of the urbanized area, and

WHEREAS, Title 23 U.S.C. 135 requires that IDOT have a continuing, cooperative, and comprehensive Planning process that results in statewide plans and programs consistent with the comprehensively planned development of the i State of Illinois, and;

WHEREAS, such a plan shall show, among other things, recommendations for an integrated and coordinated transportation system with the urbanized area, and; WHEREAS, the Governor of Illinois has designated the Kankakee Area Transportation Study (KATS) as the Metropolitan Planning Organization (herein after referred to as "MPO") responsible for carrying out the Title 49 U.S.C. 5303 and Title 23 U.S.C. 134 planning requirements for the urbanized area in cooperation with IDOT, and;

NOW THEREFORE, IT IS AGREED by and between the parties hereto, that:

Article I: Background/Origin

Federal legislation requires the establishment of a Metropolitan Planning Organization (MPO) in urban areas where the population exceeds 50,000 people to conduct Planning. The basic objective of an MPO is to encourage and to promote the development of transportation systems, embrace multiple modes of transportation, and to minimize transportation related fuel consumption and air pollution.

The Governor of the State of Illinois has designated KATS as the MPO for the Kankakee' Urbanized Area. As such, KATS fulfills the MPO mission as an intergovernmental Policy group that manages Project funding for the Kankakee Metropolitan Planning Area (MPA) (which includes the City of Kankakee, the Villages of Aroma Park, Bradley, Bourbonnais, Manteno, Sun River Terrace, portions of the Villages of Limestone and Sammons Point, and unincorporated portions of Kankakee County).

The metropolitan planning function of KATS was initiated in February 1983 through an Intergovernmental Cooperation Agreement among Kankakee County, the City of Kankakee, the Villages of Aroma Park, Bradley, and Bourbonnais, and IDOT. This Agreement supersedes the previous Agreement signed August 25, 2010.

Article II: Purpose

A. KATS shall perform and carry out a continuing, cooperative, and comprehensive area- wide Planning process for the Kankakee MPA in accordance with requirements of federal law, policy, and procedure with the cooperation and assistance of Kankakee County, the City of Kankakee, the Villages of Aroma Park, Bradley, Bourbonnais and Manteno, METRO, the Airport Authority, IDOT, and the U.S. Department of Transportation (USD01).

This process shall result in regional plans and programs that consider all transportation modes and that support the Kankakee Urbanized Area community and social goals. These plans and programs shall lead to the development and operation of an integrated, intermodal transportation system that facilitates the efficient, economic, and environmentally sensitive movement of people and goods. Specifically, these programs shall include significant improvements in public transportation necessary to achieve local goals for improved air quality, energy conservation, competitiveness, and mobility for elderly persons, persons with disabilities, and economically disadvantaged persons in the planning area.

B. KATS shall maintain a Policy Committee to direct, oversee and coordinate the Planning process in a manner that will ensure that Planning and programming decisions are reflective of the needs and desires of Kankakee County, the City of Kankakee, the Villages of Aroma Park, Bradley, Bourbonnais and Manteno, METRO, the Airport Authority, IDOT and the general public. The Policy Committee shall appoint and direct a Technical Advisory Committee to provide technical advice, assistance and recommendations regarding the Planning and programming processes in the Kankakee MPA. All MPO decisions are endorsed by its Policy Committee, upon the recommendation of the Technical Advisory Committee.

C. KATS shall direct and oversee the Planning and programming processes to ensure accordance with State and Federal laws concerning the involvement of appropriate public and private providers, the freight industry and the general public.

Article III: Planning Activities, Responsibilities

A. KATS shall serve as the local Lead Agency and is designated to act as the fiscal agent for and provide staff support to the metropolitan Planning process.

B. The KATS shall enter contracts, as needed, with MOT to capture and utilize funds available for Planning purposes. Kankakee County will provide matching funds sufficient to capture State and Federal funds available for Planning purposes.

C. For administrative and coordinating purposes, the Kankakee County Transportation Planner shall be the lead staff person assigned to the metropolitan planning process, and shall be responsible for ongoing management and coordination of the planning and administrative assistance. The Transportation Planner shall report to the Director, Kankakee County Planning Department.

D. A Unified Work Program (UWP) shall be developed and adopted annually by the Policy Committee following cooperative development of the UWP by the Technical Advisory Committee and appropriate IDOT and USDOT representatives. The Transportation Planner shall be responsible for the preparation of the draft UWP.

The UWP shall include all work elements to be accomplished during the period covered by the UWP, the agency responsible for completing the individual work elements, staff and budgetary requirements, and allocation of total costs between federal, state, and local agencies participating in the work element. Once adopted, KATS staff will be responsible for the timely updating of the UWP as advised by the Technical Advisory Committee, and directed by the Policy Committee.

E. A Long Range Plan (LRTP) for transportation facilities and services in the Kankakee MPA shall be developed under the guidance and recommendation of the Technical Advisory Committee, and adopted by the Policy Committee. The KATS Transportation Planner shall be responsible for the preparation of the draft Long Range Plan (LRTP).

F. The Policy Committee shall be responsible for the final adoption of the Transportation Improvement Program (TIP), which identifies an annual and multi-year implementation schedule for projects within the metropolitan planning area boundary. Such action shall include other required endorsements of planning and programming consistencies. The KATS Transportation Planner shall be responsible for preparing the draft TIP, to be submitted to the Technical Advisory Committee for their recommendation and to the Policy Committee for adoption. Once adopted, the KATS staff will be responsible for the timely updating of the TIP as advised by the Technical Advisory Committee, and directed by the Policy Committee. G. The signatory parties to this agreement will cooperatively develop and share information related to the development of financial plans that support the implementation of the LRTP and TIP for the Kankakee MPA. The KATS Transportation Planner shall be responsible for the preparation of financial plans. The Technical Advisory Committee will review and recommend adoption of the financial plans to the Policy Committee. The Policy Committee will adopt the financial plan upon recommendation from the Technical Advisory Committee.

H. The KATS Transportation Planner shall be responsible for the administrative and planning services required in the metropolitan planning process, including record keeping; correspondence; document maintenance; general information dissemination to the public; and other supportive services.

I. The KATS Transportation Planner shall schedule meetings, prepare agendas, issue notices, prepare minutes and generally ensure that all meetings are conducted in accordance with the Illinois Open Meetings Act.

J. KATS shall provide a forum for cooperative Planning and programming, and establish a public involvement process that ensures opportunities for early and continuing involvement of local governmental units, transit operators, special interest groups, and the general public in the formulation, review, and evaluation of all Plans and programs. This public involvement process shall be documented in a Public Participation Plan (PPP). KATS shall monitor the efficiency and performance of the PPP and re-evaluate the process on a regular cycle as established in the PPP.

K. The signatories to this agreement shall cooperatively develop and share information related to the development of an Annual Listing of Obligated Projects (Annual Listing). The KATS Transportation Planner shall develop the Annual Listing, with cooperation from KATS member agencies, and inform the Technical Advisory and Policy Committees of its submission to IDOT and USD01. The Annual Listing shall include all federally funded projects authorized or revised to increase obligations in the fiscal year being reported and shall spècif' the type of work, termini of the project, the length of the project, the responsible agency, the amount of Federal funds requested in the TIP, the amount of Federal funds obligated during the report year, and the amount of Federal funds remaining and available for obligation in subsequent years.

L. KATS, as the designated MPO, shall be the recipient of Federal Highway Administration (FHWA) PL and Federal Transit Administration (FTA) Section 5303 Planning funds. KATS staff shall serve as staff to the Policy Committee and shall carry out the metropolitan Planning process and work cooperatively to develop the annual UWP, TIP, and Annual Listing of Obligated Projects, and the LRTP, due on a four-year cycle. KATS staff will also be responsible for any amendments or updates to these documents.

KATS shall coordinate Planning with providers of transportation and transportation infrastructure. Subject to the availability of State and Federal appropriations for Planning (PL) and Section 5303 funds, and in accordance with IDOT's MPO Distribution Agreement, IDOT shall make funds available to KATS for the purpose of carrying Out these responsibilities. M. The signatories to this agreement shall make appointments to the Policy and Technical Advisory Committees in a timely manner, ensuring that they are adequately, effectively and regularly represented on both. The required funding for a local match will be the responsibility of Kankakee County.

N. KATS shall annually, as part of the annual submittal of the TIP, self certify the metropolitan planning process is being carried out in accordance with all applicable requirements including:

a. 23 U.S.C. 134, 49 U.S.C. 5303, and 23 CFR 450; b. Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-I) and 49 CFR part 21; c. 49 U.S.C. 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex, or age in employment or business opportunity; d. Section 1101(b) of the SAFETEA-LU (Pub. L. 109-59) and49 CFR part 26 regarding the involvement of disadvantaged business enterprises in USDOT funded projects; e. 23 CFR part 230, regarding the implementation of an equal employment opportunity program on Federal and Federal-Aid highway construction contracts; f. The provisions of the Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) and 49 CFR parts 27, 37, and 38; g. The Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discrimination on the basis of age in programs or activities receiving Federal financial assistance; h. Section 234 of Title 23 U.S.C. regarding the prohibition of discrimination based on gender; and i. Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR part 27 regarding discrimination against individuals with disabilities.

Article IV: Policy Committee Membership, Voting

A. The Policy Committee shall be composed of the following representatives, each having one vote:

a. County of Kankakee: Chairman, County Board b. City of Kankakee: Mayor c. Village of Aroma Park: Mayor d. Village of Bourbonnais: Mayor e. Village of Bradley: Mayor f. Village of Manteno: Mayor g. Illinois Department of Transportation, Region 2: Regional Engineer

The following shall serve as non-voting members of the Policy Committee:

a. River Valley METRO Mass Transit District: Chairman, METRO Board b. Kankakee Valley Airport Authority: Chairman, Airport Authority Board c. Federal Highway Administration, Illinois Division: Division Administrator d. Federal Transit Administration, Region 5: Regional Administrator e. Illinois Department of Transportation, Office of Planning and Programming: Director B. Any member of the Policy Committee may appoint an alternate representative to represent them at meetings in their absence. See the MPO bylaws for requirements regarding appointment of alternate representation.

Article IV: Policy Committee Responsibilities

A. The Policy Committee and IDOT shall jointly share the responsibility for developing and maintaining the Plans and programs as required by State and Federal la,.

B. The Policy Committee shall have the authority to determine membership changes or additions on the Technical Advisory Committee, or any sub-committee, in accordance with the terms set forth in this Agreement and the associated MPO bylaws.

C. The Policy Committee shall have the authority to enact bylaws governing or directing the activities and procedures of the MPO and expanding the terms of this Agreement, provided such bylaws do not conflict with the terms of this Agreement.

D. The Policy Committee shall review, provide advice and comments on anI adopt the UWP, the LRTP, and the TIP.

Article V: Technical Advisory Committee Formation, Voting

The Policy Committee member agencies shall appoint Technical Advisory Committee representatives of each of the agencies represented by the Policy Committee and other agencies that may provide assistance or data in the continuing Planning process.

A. Membership - The Technical Advisory Committee shall be comprised of the following representatives, each having one vote: a. Kankakee County: County Engineer b. City of Kankakee: City Engineer c. Village of Aroma Park: Village Engineer d. Village of Bourbonnais: Village Engineer e. Village of Bradley: Village Engineer f. Village of Manteno: Superintendent of Public Works g. Illinois Department of Transportation, Region 2, District 3: Urban Planner

The following shall serve as non-voting members of the Technical Advisry Committee: a. River Valley METRO Mass Transit District: Managing Director b. Kankakee Valley Airport Authority: Airport Director c. Federal Highway Administration, Illinois Division: Metropolitan Planning Specialist d. Federal Transit Administration, Region 5: Community Planner e. Illinois Department of Transportation, Office of Planning and Programming: Metropolitan Planning Manager

B. Policy Committee members may appoint alternate representation for the Technical Advisory Committee. Article VI: Technical Advisory Committee Responsibilities

A. The Technical Advisory Committee shall provide technical advice and recommendations to the Policy Committee on all matters pertaining to the technical planning functions of the Kankakee Urbanized Area MPO and on other related matters referred to them by the Policy Committee.

B. The Technical Advisory Committee shall provide technical advice to KATS staff

concerning special transportation studies. I

C. The Policy Committee shall review, provide advice and comments on and adopt the UWP, the LRTP, and the TIP per recommendation of the Technical Advisory committee.

D. The Technical Advisory Committee shall assist KATS staff in the development of and sharing of information related to the development of financial plans that' support the LRTP and TIP.

E. The Technical Advisory Committee shall assign funding and develop a prioritized list of projects for the annual TIP, to be reviewed and adopted by the Policy Committee.

F. The Technical Advisory Committee shall perform other duties as assigned by the Policy Committee.

Article VII: Amendments, Severability

A. If any one or more of the provisions of this Agreement is declared unconstitutional or contrary to law, the validity of the remainder of the Agreement shall not be affected thereby.

B. This Agreement is subject to amendment when a majority of all representatives of the member agencies adopt the amendment.

Article VIII: Ratification, Termination

A. This cooperative Agreement shall become effective upon approval by all signatory parties.

B. Approval of this Agreement by the State shall be considered its acceptance of the provisions and objectives contained herein and shall constitute an agreement between the jurisdictions heretofore mentioned to cooperate in the continuing, cooperative, and comprehensive Planning process for the Kankakee MPA.

C. A jurisdiction which is eligible and wishes to be part of this Agreement may do so by adoption of a resolution; said resolution agreeing to provisions of this Agreement shall be delivered to KATS. Approval by a majority of Policy Committee member agencies is required.

D. This Agreement shall remain in force continuously and shall be automatically renewed on each succeeding June 30th following initial ratification.

E. Any party to this Agreement may withdraw by giving written notice to KTS. Termination from this agreement shall not relieve the withdrawing party from compliance with Federal requirements for cooperative Planning and programming. Chairman, Kankakee County Board Date

Mayor, City of Kankakee Date

Mayor, Village of Aroma Park Date

Mayor, Village of Bourbonnais Date

Mayor, Village of Bradley Date

Mayor, Village of Manteno Date

Chairman, Board of Directors, River Valley METRO Date

Chairman, Kankakee Valley Airport Authority Date

Secretary, Illinois Department of Transportation Date BYLAWS of the Kankakee Area Transportation Study as the Metropolitan Planning Organization For the Kankakee Urbanized Area

Preamble

The following constitutes the bylaws, procedures, and responsibilities which shall serve to establish, organize, and guide the proper functioning of the Kankakee Area Transportation Study (KATS) as the Metropolitan Planning Organization (MPO) designated for the Kankakee Urbanized Area.

KATS shall be responsible for fulfilling the requirements of the Federal-Aid Highway Act of 1962, as amended, the Urban Mass Transportation Act of 1964, as amended, and other subsequent laws setting forth requirements for Planning for all modes of travel. This responsibility shall be accomplished with a cooperative framework properly related to comprehensive planning on a continual basis. This MPO shall also carry out any other Planning and programming functions as set forth in any agreements entered into by this process and the Illinois Department of Transportation (IDOT), the U. S. Department of Transportation (USDOT) or in such manner as events shall dictate.

Background

Federal legislation requires the establishment of a MPO in urban areas where the population exceeds 50,000 people to conduct Planning. The basic objective of an MPO is to encourage and to promote the development of transportation systems, embrace multiple modes of transportation, and to minimize transportation related fuel consumption and air pollution. The Governor of Illinois designated KATS as the MPO for the Kankakee Urbanized Area in 1983.

KATS fulfils the MPO mission as an intergovernmental policy group that manages project funding for the Kankakee Metropolitan Planning Area (MPA), which includes the City of Kankakee, the Villages of Aroma Park, Bradley, Bourbonnais, Manteno, Sun River Terrace, portions of the Villages of Limestone and Sammons Point, and unincorporated portions of Kankakee County. KATS is responsible for ensuring that the Planning program in the MPO incorporates consultation, cooperation, and coordination between the MPO, various civic organizations, and the public. All MPO decisions are endorsed by its Policy Committee, upon the recommendation of the Technical Advisory Committee.

These By Laws supersede By Laws signed August 25, 2010.

Purpose

The purpose of the metropolitan planning process is to develop and maintain a continuing, cooperative and comprehensive planning process. This process shall result in regional plans and programs that consider all transportation modes and that support the Kankakee MPA community and social goals. These plans and programs shall lead to the development and operation of an integrated, intermodal transportation system that facilitates the efficient, economic, and environmentally sensitive movement of people and goods. Specifically, these programs shall include significant improvements in public transportation necessary to achieve local goals for improved air quality, energy conservation, competitiveness, and mobility for elderly persons, persons with disabilities, and economically disadvantaged persons in the planning area.

Boundaries

The boundaries of the Urbanized Area and the Metropolitan Planning Area (MPA) for KATS are illustrated in Figure 1 attached to these Bylaws. These are the areas that will be the focus of future documents such as the Transportation Improvement Program, the Unified Work Program, and the Long-Range Transportation Plan. They are a change from those areas discussed in the currently adopted 2040 Long-Range Transportation Plan.

Policies

I. Applicability: All policies shall apply to all committees and participants of the MPO.

2. Committee Review: The Technical Advisory Committee shall be afforded sufficient time to comment on drafts prior to action by the Policy Committee.

3. Adoption: Reports, programs, and plans become official process documents following adoption by resolution of the Policy Committee.

4. Multimodal Consideration: All MPO committees shall proceed with their respective responsibilities and duties with proper consideration at all times, for all modes of transportation and associated facilities.

5. Coordination: All studies undertaken by the MPO shall be coordinatd with individual modal planning programs and with comprehensive planning efforts in the MPA.

6. Efficient Development: Planning activities shall be used to promote efficient urban development. Reasonable forecasts of land use and socioeconomic conditions shall be made to guide these activities.

7. Open Meetings: All meetings of the Technical Advisory and Policy Committees shall be open to the public. The public is actively encouraged to attend MPO meetings and to be involved in the planning process. Meeting announcements for the MPO committees shall be made in the local newspaper of greatest daily local circulation, and agendas shall be made available for public review through posting at local libraries, and on the website of the Kankakee County Planning Department.

Publications: All published data and/or reports shall be made available to the public and stakeholder agencies.

Organization

The MPO for the Kankakee Urbanized Area shall consist of a Policy Committee and a Technical Advisory Committee as described below:

Policy Committee

The Policy Committee shall consist of the chief elected officials of the member jurisdictions and upper management of the IDOT Region 2, within which the Kankakee Urbanized Area is located. The intent is that these chief elected officials and the IDOT upper management be active in the Transportation Planning process.

1. Members: The Policy Committee shall be composed of the following representatives, each having one vote: a. The Chairman of the Kankakee County Board

b. The Mayor of the City of Kankakee I c. The Mayor of the Village of Aroma Park d. The Mayor of the Village of Bourbonnais e. The Mayor of the Village of Bradley f. The Mayor of the Village of Manteno g. The Illinois Department of Transportation Region 2 Engineer 2. Non-Voting Members: The Policy Committee shall consist of the following representatives of non-voting agencies: a. The Board Chairman of the River Valley METRO Mass Transit District b. The Board Chairman of the Kankakee Valley Airport Authority c. The Division Administrator for the Federal Highway Administration - Illinois Division, Springfield d. The Regional Administrator for the Federal Transit Administration, Region 5, Chicago e. The Director of the Office of Planning and Programming, IDOT Headquarters, Springfield 3. Alternate Representation and Proxy: If the designated Policy Committee representative for a member agency listed in #1 above is unable to serve on the Policy Committee, an alternative representative may be appointed to be a proxy vote by that member agency. In such cases, the alternate appointment and the designation of proxy voting should be registered with the Transportation Planner in advance of the meeting in which that alternate serves. The alternate is required to be agency staff. 4. Committee Officers: a. At the May Policy Committee meeting each year, a Chairman and Vice- Chairman will be elected from the membership of the Pàlicy Committee. The Illinois Department of Transportation member shallnot hold the office of Chairman or Vice-Chairman. The term of office shall be from July 1 through June 30. b. The Chairman shall be responsible for presiding at Policy Committee meetings; representing the Policy Committee membership, as needed; and performing other duties as may be agreed to by the Policy Committee membership. c. The Vice-Chairman shall be responsible for presiding at Policy Committee meetings in the absence of the Chairman. 5. Scheduling and Meeting Notice: a. The Policy Committee shall generally meet at 3:30 P.M. on the last Wednesday of each of the following months: January, March, June, August and October, or as required, with the date and location of each meeting to be set by the Chairman. The May Policy Committee meeting will be held on the Wednesday closest to being more than 45 days in advance of the June meeting. b. The meeting schedule for a calendar year shall be published by the Transportation Planner each September preceding the calendar year. c. Policy Committee meetings shall be conducted in accordance with Roberts Rules of Order, Newly Revised Edition, unless otherwise provided for in these Bylaws. d. Policy Committee meetings shall be open to the public, and shall be conducted in compliance with the Illinois Open Meetings Act (5 ILCS 120/1 et seq.). Written minutes of Policy Committee meetings, once approved by the Policy Committee at a subsequent meeting, shall be made available to the public through posting on the Kankakee County Planning Department website. e. Reasonable effort shall be made to notify affected local governments and the general public of meetings through electronic and 6ther posting, mailing of notices, news media, or other means, though notice of the Policy Committee meetings shall be publicly posted no fewer than forty- eight (48) hours before the scheduled meeting. 6. Voting a. All designated voting members, their appointed alternae or proxy representatives of the Policy Committee shall have voting rights, and shall vote by voice. The meeting minutes will only record whether a motion or resolution is passed or failed, unless a member requires a roll call vote. b. Decisions by the Policy Committee shall be carried by the approval of a majority of the voting Policy Committee members present at a meeting at which quorum (4) is achieved. 7. Quorum a. At any meeting of the Policy Committee, a quorum shall consist of a simple majority of the total voting members (designated members, or alternate or proxy representatives) of the Committee (4). b. Whenever a quorum is not present, those present may adjourn the meeting to another day. No action taken at a meeting that does not achieve a quorum shall be final or official.

Technical Advisory Committee

The Technical Advisory Committee shall consist of staff/personnel representatives of the member jurisdictions and agencies.

1. Members: The voting membership of the Technical Advisory Committee shall be as follows: a. The County Engineer of Kankakee County b. The City Engineer of the City of Kankakee c. The Village Engineer of the Village of Aroma Park d. The Village Engineer of the Village of Bourbonnais e. The Village Engineer of the Village of Bradley f. The Superintendent of Public Works of the Village of Manteno g. The Urban Planner of IDOT, Region 2, District 3 2. Non-Voting Members: Non-voting members of the Technical Advisory Committee may include representatives of the following jurisdictions: a. The Managing Director of the River Valley METRO Mass Transit District b. The Airport Director of the Kankakee Valley Airport Authority c. IDOT Central Bureau of Urban Program Planning

d. FHWA Illinois Division Office I e. IDOl Division of Public and Intermodal Transportation f. IDOT District 3, Bureau of Local Roads g. Federal Transit Administration, Region 5 3. Alternate Representation: If the designated Technical Advisbry Committee representative for a member agency is unable to attend a Technical Advisory Committee meeting, an alternative representative may be appointed by the member agency. In such cases, the appointment of the alternate shall be submitted in writing to the Transportation Planner, including the alternate's title and the time period of such appointment. 4. Committee Officers: a. At the June Technical Advisory Committee meeting each year, a Chairman and Vice-Chairman will be elected from the membership of the Technical Advisory Committee. The Illinois Department of Transportation member shall not hold the office of Chairman or Vice- Chairman. The term of office shall be from July 1 through June 30. b. The Chairman shall be responsible for presiding at Technical Advisory Committee meetings; representing the Technical Advisàry Committee membership, as needed; and performing other duties as may be agreed to by the Technical Advisory Committee membership. c. The Vice-Chairman shall be responsible for presiding at Technical Advisory Committee meetings in the absence of the Chairman. 5. Scheduling and Meeting Notice: a. The Technical Advisory Committee shall generally meet at either 2:30 or 3:00 P.M. on the last Wednesday of each of the following months: January, March, June, August, and October, or as required, with the date and location of each meeting to be set by the Chairman. The May Technical Advisory Committee meeting will be held on the Wednesday closest to being more than 45 days in advance of the June meeting. b. The meeting schedule for a calendar year shall be published by the Transportation Planner each September preceding the calendar year. c. Technical Advisory Committee meetings shall be conducted in accordance with Roberts Rules of Order, Newly Revised Edition, unless otherwise provided for in these Bylaws. d. Technical Advisory Committee meetings shall be open to the public, and shall be conducted in compliance with the Illinois Open Meetings Act (5 ILCS 120/I et seq.). Written minutes of the Technical Advisory Committee meetings, once approved by the Technical Advisory Committee at a subsequent meeting, shall be made available to the public through posting on the Kankakee County Planning Department website. e. Reasonable effort shall be made to notify affected local ovemments and the general public of meetings through electronic and other posting, mailing of notices, news media, or other means, though notice of the Technical Advisory Committee meetings shall be publicly posted no fewer than forty-eight (48) hours before the scheduled meeting. 6. Voting: a. All designated voting members or their appointed alternate representatives of the Technical Advisory Committee shall have voting rights, and shall vote by voice. The meeting minutes will only record whether a motion or resolution is passed or failed, unless a member requires a roll call vote. b. Whenever a quorum is not present, those present may adjourn the meeting to another day. No action taken at a meeting that does not achieve a quorum shall be final or official. 7. Quorum: I a. At any meeting of the Technical Advisory Committee, a quorum shall consist of a simple majority of the total voting members of the Technical Advisory Committee (4). b. Whenever a quorum is not present, those present may adjourn the meeting to another day. No action taken at a meeting that does not achieve a quorum shall be final or official.

Meeting Cancellation

At the discretion of the Chairman of the Committee (Technical Advisory or Policy), a regularly scheduled MPO Committee meeting can be cancelled. Notification of the cancellation shall be made at least three (3) days prior to the date of the scheduled meeting.

Adoption Resolution and Amendment

These Bylaws may be adopted and amended at any time by a majority of the voting membership of the Policy Committee. If any one or more of the provisions of these Bylaws are found to be unconstitutional or contrary to law, the validity of the remainder of the Bylaws shall not be affected thereby. These Bylaws are adopted this by the Kankakee Area Transportation Study.

Approved by Chairman of Policy Committee

Passed and adopted this ______day of 120I3. im METROPOLITAN PLANNING AREA (MPA) ------j - T -I .I

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- '.Lj _ _ 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

Mr. Stauflenberg

Ms. Bernard

Mr. J a iii e s

Mr. Vickery/ c 7 Mr. Hess

Ms. McBride

Mr. Tholen

Ms. Polk

Mr. Flett

Mr. Nixon

Dr. Pagast

Mr. Bossert

Mr. Olthoff

Mr. Arseneau

r h t (Issue)p r) r -6 Y, Resolution No: 2012-12-11-200

Resolution of the County Board of Kankakee County, Illinois

RE: ESTABLISHMENT OF A MULTI-TOWNSHIP ASSESSMENT DISTRICT - COMBINING NORTON & PILOT

WHEREAS, the Property Tax Code, 35 ILCS 200/2-5, 2-10, and 2-15 provide that any number of contiguous townships may be combined to form ,a Multi-Township Assessment District (MTAD) which will have 1,000 or more inhabitant; and,

WHEREAS, Contiguity is defined in Section 2-10 as those townships that share a common boundary line or meet at any point; and,

WHEREAS, under mandatory establishment of MTAD's before August 1, 2002 and every ten years thereafter, the supervisor of assessments shall prepare maps, by county, of the townships, indicating the number of inhabitants and the equalized assessed valuation of each township for the preceding year, and a copy of the map shall be distributed to the County Board and to each township supervisor, board of trustees, sitting township or multi-township assessor's; and,

WHEREAS, the supervisor of assessments shall be required to create maps before August 1, 2012 based on the 2010 census figures and upon receipt of the maps, it shall be determined separately by majority vote, if the suggested MTAD's are acceptable; and,

WHEREAS, a hearing was held on November 13, 2012, wherein Chairman Bossert explained the decennial mandatory redistricting requirement where townships with populations falling below the 1,000 inhabitant minimum be aligned with contiguous townships as necessary to form a multi-township assessment district for assessment purposes; and,

WHEREAS, the population in Norton Township fell below 1,000 according to the 2010 census the total of the population was 978 and Norton is contiguous with Pilot Township, as well as Salina and Essex; and,

WHEREAS, at the Community Services Committee Meeting of November 27, 2012 it was discussed, recommended and considered, that Pilot Township to be the best township to align Norton Township with; and, WHEREAS, the transition to multi-township organization pursuant to 35 ILCS 200/2-25 1St shall occur no later than December preceding the date the multi-township assessor takes office, the assessors of townships included in the multi-township district and the supervisor of assessments shall deliver to the multi-township assessor all books, records, supplies and other property relating to their assessing office, taking the multi- township assessor's receipt thereof.

NOW, THEREFORE, BE IT RESOLVED by the Kankakee County Board that the townships of Norton with only 978 inhabitants and Pilot having 2086 be combined to establish a multi-township assessment district (MTAD) and the transfer should take place no later than December 1, 2013 for the term beginning 2014, and December 1, 2017 for the term beginning 2018.

1th ADOPTED and PASSED this 1 day of December, 2012.

Michael bossert, County Board Chairman

ATTEST:

6t1~11 — &~~ Bruce Clark, County Clerk 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. LaGesse

Ms. Bernard

Mr. Enz -

Mr. Arseneau

Mr. McConnell

Ms. Polk

Mr. Mulcahy

Ms. Dionne

Mr. Skutt

Mr. Snipes ,1

Mr. Bo sse rt

Mr. James A MA

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