March 9, 1999
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General Purpose File Folders 14 Reorder No. 2221/3 Kankc County 4 Board Meeting March 9, 1999 9:00 a.m. AGENDA
INVOCATION: County Board Member, Mr. Bertrand (B)
PLEDGE OF ALLEGIANCE:
ROLL CALL:
PUBLIC COMMENTARY:
VACANCY APPOINTMENT: None
CERTIFICATES OF RECOGNITION: Name Department Years of Service Glenn Houk Sheriff Retirement Joseph Marek Sheriff Retirement
MINUTES OF LAST MEETING: February 9, 1999
CLAIMS COMMITTEE REPORT:
COMMUNICATIONS: 1. Letter of Resignation from Mr. Dennis Hess, Kankakee County Housing Authority
DEPARTMENT REPORTS: 1. County Treasurer's Monthly Report for January, 1999. 2. County Collector's Monthly Report for January, 1999. 3. Coroner's Receipt of Money for January, 1999. 4. Coroner's Monthly Report for January, 1999. 5. Recorder of Deeds Monthly Report for January, 1999. 6. Animal Control's Monthly Report for January, 1999. 7. County Clerk's Monthly Report for January, 1999. 8. Building and Zoning Monthly Report for February, 1999.
RESOLUTIONS: 1. Highway and Bridge Committee A. Award of Contracts
B. An Ordinance and Resolution for the Establishment of an Altered Speed Zone in Manteno Township
C. Resolution to Dedicate R.O.W. to the State of Illinois
2. Planning-Zoning-Agriculture Committee A. ZBA Case #98-32; petitioners Ronald Hill and Gregory Osenga
B. ZBA Case #98-38; petitioner William Kruse
C. Enterprise Zone Expansion Site #1; Intersection of U.S. Rt. 45/52 and St. George Road
D. Enterprise Zone Expansion Site #2; Intersection of St. George Rd. and IC Railroad
E. Enterprise Zone Expansion Site #3; South east of Northfield Square Mall
3. Administration and VAC Committee A. Appointment of Craig Bayston to Kankakee County Regional Planning Commission
B. Resolution allowing for temporary night meetings of the Kankakee County Board
C. Amendment to Article IV, Section 2-81 of the Kankakee County Code
KankBoard, ;.eetingCounty March 9, 1999 Page Two
D. Resolution authorizing the Chairman to enter into an agreement with Ayres Associates to facilitate the GIS System
E. Child Abuse Prevention Month Proclamation
4. Finance-Purchase-Audit Committee A. A resolution authorizing the Chairman to execute a deed of conveyance of the County's interest or authorize a cancellation of the appropriate certificates of purchase
B. Transfer of funds from Contingency Account to Information Services-MIS Department Budget
5. Assessment-County Clerk-Recorder-Treasurer Committee A. Re-appointment of Trustee George Grosso to Limestone Township Fire Protection District
B. Re-appointment of Trustees David Peters and Gerald Benge to Manteno Community Fire Protection District
C. Re-appointment of Trustee Larry Aten to Essex Township Fire Protection District
D. Polling place change for Bourbonnais Precinct #20
OLD BUSINESS
NEW BUSINESS • One (1) opening on the Kankakee County Housing Authority
The Highway & Bridge Committee will meet at 2:00 p.m. on Wednesday, March 10, 1999 at the Ganeer Township Hall to discuss the Stateline Bridge.
The Finance and regular Department Head meeting scheduled for Thursday, March 18, 1999 at 1:30 p.m. is canceled and will meet instead on Tuesday, March 16, at 9:30 a.m. A credit card presentation will be given.
All meetings of the Finance-Purchase-Audit-Treasurer and Assessment-County Clerk- Recorder Committees will be changed permanently to meet at 9:30 a.m.
The Health-Schools-Animal Control meeting is scheduled for March 25, 1999 at 9:00 a.m. in County Board Room.
The Public Safety Committee will meet at 6:30 p.m. on Tuesday, March 9, 1999 in the EOC, and they will also meet at 6:00 p.m. on Thursday, March 25, 1999 at the Kankakee Jr. High School Auditorium. There will be a public information hearing held at the Kankakee Jr. High School Auditorium on Thursday, March 25, 1999 from 7-9 p.m.
A motion to audit the per diem and adjourn this adjourned meeting of September 8, 1998 to April 13, 1999 at 9:00 A.M. at 189 East Court Street on the 4th floor Conference Room, Kankakee, Illinois. S 0 Kankakee County Board Meeting March 9, 1999 9:00 a.m.
The meeting of the Kankakee County Board, Kankakee County, Illinois, held pursuant to the adjourned meeting of September 8, 1998 was called to order by the Chairman, Mr. Leonard Martin, on March 9, 1999 at 9:00 a.m. with the following present:
Mr. Thompson, Mr. Jensen, Mr. Tripp, Mr. Bertrand(B), Mr. Graves, Mr. Dailey, Mr. Stump, Rev. Rucker, Mr. Washington, Mr. LaGesse, Mr. Quigley, Mr. Meents, Mr. Merkle, Mr. Ruch, Mrs. Lee, Mr. Bertrand(0), Mr. Whitten, Mrs. Bernard, Ms. Kennedy, Mr. Hoffman, Mr. Boudreau, Mr. Wiseman, Rev. Wilson, Mr. Martin
Members Absent: Mr. Kruse, Mr. Stauffenberg, Ms. Jackson, Mr. Marcotte
QUORUM PRESENT
Invocation was given by County Board Member, Mr. Duane Bertrand (B).
The Board recited the Pledge of Allegiance.
PUBLIC COMMENTARY: Ms. Lisa Dugan spoke on the proposed expansion of the Enterprise Zone.
Mr. Frank Koehler spoke on the proposed expansion of the Enterprise Zone.
VACANCY APPOINTMENT: None
CERTIFICATES OF RECOGNITION: Name Department Years of Service Glenn Houk Sheriff Retirement Joseph Marek Sheriff Retirement
CERTIFICATE OF AWARD:
MINUTES OF LAST MEETING: A motion to approve the minutes of the February 9, 1999 meeting and waive the reading of said minutes was made by Mr. Stump and seconded by Mr. Thompson. Motion carried.
CLAIMS COMMITTEE: A motion to approve the claims committee report was made by Mr. Hoffman and seconded by Mr. Bertrand(0). Motion carried on a roll call vote of 21 ayes and 0 nays.
COMMUNICATIONS: Letter of resignation from Mr. Dennis Hess, Kankakee County Housing Authority
DEPARTMENT REPORTS: 1. County Treasurer's Monthly Report for January, 1999. 2. County Collector's Monthly Report for January, 1999. 3. Coroner's Receipt of Money for January, 1999. 4. Coroner's Monthly Report for January, 1999. 5. Recorder of Deeds Monthly Report for January, 1999. 6. Animal Control's Monthly Report for January, 1999. 7. County Clerk's Monthly Report for January, 1999. 8. Building and Zoning Monthly Report for January, 1999.
A motion to approve the Department Reports and place them on file was made by Mr. Wiseman and seconded by Mr. Whitten. Motion carried.
RESOLUTIONS: 1. Highway and Bridge A. The committee submitted a resolution for Board consideration with reference to Award of Contracts. S • 0 Kankakee County Board Meeting March 9, 1999 Page Two
A motion to adopt the resolution was made by Mr. Washington and seconded by Mr. Bertrand(B). Motion carried on a roll call vote of 21 ayes, 0 nays, and 1 abstain.
B. The committee submitted a resolution for Board consideration with reference to an ordinance for the establishment of an altered speed zone in Manteno Township.
A motion to adopt the resolution was made by Mr. LaGesse and seconded by Mr. Stump. Motion carried on a roll call vote of 23 ayes and 0 nays.
C. The committee submitted a resolution for Board consideration with reference to dedicate R.O.W. to the State of Illinois.
A motion to adopt the resolution was made by Mr. Jensen and seconded by Mr. Quigley. Motion carried on a roll call vote of 23 ayes and 0 nays.
Mr. Piekarczyk explained that this transaction has to do with the State working on the Schuyler Avenue bridge and they will be rerouting traffic.
2. Planning-Zoning-Agriculture Committee A. The committee submitted a resolution for Board consideration with reference to Zoning Board of Appeals Case #98-32; petitioners Ronald Hill and Gregory Osenga.
A motion to adopt the resolution was made by Mr. Ruch and seconded by Mr. Dailey. Motion carried.
B. The committee submitted a resolution for Board consideration with reference to Zoning Board of Appeals Case #98-38; petitioner William Kruse.
A motion to adopt the resolution was made by Mr. Tripp and seconded by Mr. Dailey. Motion carried.
C. The committee submitted a resolution for Board consideration with reference to Enterprise Zone Expansion Site #1; Intersection of U.S. Rt. 45/52 and St. George Road.
A motion to adopt the resolution was made by Mr. LaGesse and seconded by Mr. Tripp. Motion carried on a roll call vote of 14 ayes, 7 nays and 2 abstain.
D. The committee submitted a resolution for Board consideration with reference to Enterprise Zone Expansion Site #2; Intersection of St. George Rd. and IC Railroad.
A motion to adopt the resolution was made by Mr. Ruch and seconded by Mrs. Bernard. Motion carried on a roll call vote of 22 ayes and 1 nay.
E. The committee submitted a resolution for Board consideration with reference to Enterprise Zone Expansion Site #3; Southeast of Northfield Square Mall.
A motion to adopt the resolution was made by Mr. LaGesse and seconded by Mr. Whitten. Motion carried on a roll call vote of 15 ayes, 6 nays, and 1 abstain.
F. The committee submitted a resolution for Board consideration with reference to a revision of the Enterprise Zone Intergovernmental Agreement.
A motion to adopt the resolution was made by Mr. Washington and seconded by Mr. Whitten. Motion carried on a roll call vote of 17 ayes, 3 nays, and 1 abstain. S S I Kankakee County Board Meeting March 9, 1999 Page Four
B. The committee submitted a resolution for Board consideration regarding the transfer of funds from Contingency Account to Information Services- MIS Department Budget.
A motion to adopt the resolution was made by Mr. Boudreau and seconded by Mr. Meents. Motion carried on a roll call vote of 23 ayes and 0 nays.
Mr. Mark Regel was present to explain the technology plan, show savings being made by using departmental cooperation and answer any questions the Board may have had.
Mrs. Lee said she would like to have the Regional Office of Education recognized for their contributions to the County Technology Plan suggested we invite Mrs. Pangle to the next County Board meeting to publicly thank her.
A. The committee submitted a resolution for Board consideration with reference to the re-appointment of Trustee George Grosso to the Limestone Township Fire Protection District.
A motion was made by Mr. Thompson and seconded by Mr. Bertrand(0) to waive said reading of the appointments and vote on A-C as one vote. Motion carried.
B. The committee submitted a resolution for Board consideration with reference to the re-appointment of Trustees David Peters and Gerald Benge to the Manteno Community Fire Protection District.
C. The committee submitted a resolution for Board consideration with reference to the re-appointment of Trustee Larry Aten to the Essex Township Fire Protection District.
A motion to adopt the resolutions was made by Mr. Thompson and seconded by Mr. Bertrand(0). Motion carried.
D. The committee submitted a resolution for Board consideration with reference to a polling place change for Bourbonnais Precinct #20.
A motion to adopt the resolution was made by Mr. Jensen and seconded by Mr. Bertrand(0). Motion carried.
OLD BUSINESS Mrs. Lee informed the Board that Ms. Upstone, Animal Control Coordinator, has resigned to move out of the state, and she feels the Chairman should write her a letter of recommendation.
Mr. Martin said that he will be writing Ms. Upstone a letter of recommendation.
NEW BUSINESS Mrs. Lee informed the Board that Drug Court Graduation is Friday, April 2, 1999 at 9:30 a.m.
Mr. Whitten was questioning the Kankakee County Convention & Visitors Bureau funds, and David Merkle, who is the County Board representative for that Bureau, will give a report on this at the next County Board Meeting.
+ One (1) opening on the Kankakee County Housing Authority.
The Highway & Bridge Committee will meet at 2:00 p.m. on Wednesday, March 10, 1999 at the Ganeer Township Hall to discuss the Stateline Bridge.
Kankakee• County Board Meeting March 9, 1999 Page Three
The Board discussed the Enterprise Zone expansions regarding commercial vs. Industrial sites, EZ sales tax abatements, job opportunities, and creating new industry.
3. Administration & VAC Committee A. The committee submitted a resolution for Board consideration with reference to the appointment of Craig Bayston to the Kankakee County Regional Planning Commission.
A motion to adopt the resolution was made by Mr. Quigley and seconded by Mr. Whitten. Motion carried.
B. The committee submitted a resolution for Board consideration with reference to allowing for temporary night meetings of the Kankakee County Board.
A motion to adopt the resolution was made by Mr. Ruch and seconded by Mr. Dailey. Motion carried on a roll call vote of 16 ayes, 7 nays, and 1 present.
Discussion was held on night meetings concerning the issues of security, overtime compensation, public attendance, and schedule conflicts.
Mrs. Lee stated that all of these issues have been discussed before and she asked if theses issues have been resolved at this time and she feels they should be before we start the night meetings.
Mr. Martin said that the Administration Committee did not discuss these issues yet, but they will be discussing them at the next meeting.
C. The committee submitted a resolution for Board consideration with reference to an Amendment to Article IV, Section 2-81 of the Kankakee County Code.
A motion to adopt the resolution was made by Mr. Stump and seconded by Mrs. Bernard. Motion carried on a roll call vote of 23 ayes and 0 nays..
D. The committee submitted a resolution for Board consideration authorizing the Chairman to enter into an agreement with Ayres Associates for facilitate the GIS System.
Ms. Donahoe, Mr. Piekarczyk, and Mr. Skimerhorn gave a brief explanation of the GIS system and the fly overs.
Mr. Boudreau suggested the Chairman send a letter of thanks to the departments that are contributing to the GIS system.
A motion to adopt the resolution was made by Mr. Quigley and seconded by Mr. Wiseman. Motion carried on a roll call vote of 23 ayes and 0 nays.
E. The committee submitted a resolution for Board consideration regarding Child Abuse Prevention Month Proclamation.
A motion to adopt the resolution was made by Mr. Washington and seconded by Mr. Boudreau. Motion carried.
4. Finance-Purchase-Audit Committee A. The committee submitted a resolution for Board consideration with reference to authorizing the Chairman to execute a deed of conveyance of the County's interest or authorize a cancellation of the appropriate certificates of purchase.
A motion to adopt the resolution was made by Mr. Jensen and seconded by Mr. Dailey. Motion carried with a roll call vote of 23 ayes and 0 nays. . S 0 Kankakee County Board Meeting March 9, 1999 Page Five
The Finance and regular Department Head meeting scheduled for Thursday, March 18, 1999, at 1:30 p.m. is canceled and will meet instead on Tuesday, March 16, at 9:30 a.m. A credit card presentation will be given.
All meetings of the Finance-Purchase-Audit-Treasurer and Assessment-County Clerk- Recorder Committees will be changed permanently to 9:30 a.m.
The Health-Schools-Animal Control meeting is scheduled for March 25, 1999 at 9:00 a.m. In the County Board Room.
The Public Safety Committee will meet at 6:30 p.m. on Tuesday, March 9, 1999 in the EOC, and they will also meet at 6:00 p.m. on Thursday, March 25, 1999 at the Kankakee Jr. High School /auditorium. There will be a public information hearing held at the Kankakee Jr. High School Auditorium on Thursday, March 25, 1999 from 7:00 -9:00 p.m.
A motion to audit the per diem and adjourn this adjourned meeting of September 8, 1998 to April 13, 1999 at 9:00 a.m. at 189 East Court Street on the 4th Floor Conference Room, Kankakee, Illinois was made by Mr. Dailey and seconded by Mr. Tripp at 11:25 a.m. Motion carried.
44 Bruce Clark, County Clerk
Respectfully submitted' Kristi A. Moritz . STATE OF ILLINOISI Page No. Kankakee County ROLL CALL AND VOTES
In County Board Session, A.D. 19 99
Questions
On Motion On Motion On Motion e On Motion
imp IIIiI.1Iii.Ji.],_• .. _ Mr. Jensen
Eli Mr. Bertrand (B) •••'_
—j 11M ~~IME IN MEE JIMi Rev. Rucker FIE, Mr. Washington MI'l Mr. LaGesse Ml~ Mr. Quigley
- ---- p0 ow, =MEN MMIMEME ME IMWEEMM MEMEEN Mr. Stauffenberg 11 =am_ ~ ~ E Mr. Bertrand (0) Mr-Whitten Mill MENE_ IM_ Mrs. Bernard ___skylon ammammma IkLPA5ThII11I M MEE MEMO______Ms. Jackson -
mTht*ii_ _
! -Mr. Wiseman ~~!M MEMA 111MAM N
IflIvi* I ___
IF:v I Total Abstain I Tot a l
Tot a l Absent
S S . STATE OF ILLINOIS Page No. Kankakee County ROLL CALLCALL AND VOTES
In County Board Session, A.D. 19
Questions
On Motion1Oil Motion Oil MTIon Oil Motion I
Mr. Thompson M11 --- 0 ME
/'Mr. Bertrai _AMM ENE
','Mr. Dailey "Mr. Stunip Rev. Rucker Mr. Washington MOEN MEN r. LaGesse IfAr Quigley ME= am
mom ,"Mr. Meents
mw-mr ! Mr. Merkle M SO,= 120 'A _____ •a •mma -Mr. Stauffenberg -- Mr. Bertrand (0) - If'A'Ai1lkii _1l.It. M mom MEN M Ms. Kennedy Msr' N Mr. Hoffman —MIPAM ME Ms. Jackson
j _---=--- Mr. Wiseman v4IYATflKI. iJii;d Mr. Marti 0 n
flIt'b a" JIM MIMNIM Iflyflhi (;lflI;dt*L]i1 MIMMIMMIM Total11 e . fl Public Commentary Form
Name L Th - cA q Address
Phone Number(s) 31 h
Summary of Issue A) S S Public Commentary Form
Name e7N1
Address
Phone Number(s)
Summary of Issue 0 S .
STATE OF ILLINOIS kANKAKJE COUNTY
MARCH9 ADI9
Mr. C haitindri and Members fit Elie CoUnly Board. ,
Your tomhtlllee on CoUnly claims would beg leave to tepoti that they have examined Hie following elalms presented and tecoinmend payment dnd Elie tloik to hereby authorized mid directed Ic, Issue orders to the several elImenIa, pdynble out the fund as follows GENERAL FUND AMOUNT
$ 1 3 0R9,(191.82 ALL OThER 10HDS $ 536,141.69
TOTAL FOR MONTh OF FEBRUARY $ 1,625,233.51
ALL OF t4h11c11 IS RESPECTFULLY SUBMITTED:
3- DATE 9-91 ACTON
etcj€Ai /aO4.o O S S Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page
1101 000 General Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 1101 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 340309.82 7429 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER paid 333744.60 7597
2560 MARK FRECHETTE, TREASURER Vendor total *** 674054.42
7679 PEMBROKE TOWNSHIP SUPERVISOR 1101 000 15000 5003 0 Due to/from-Payroll Clrg Fund 674,054.42
1101 000 16025 0000 0 Receivable-Gen/Asst Pembroke 7679 18670 2/99 PEMBROKE GA 7679 PEMBROKE TOWNSHIP SUPERVISOR Paid 3,235.00 7707
136 JUDY BARR TOPINKA 1101 000 16025 0000 0 Receivable-Gen/Asst Pembroke 3,235.00
1101 000 63201 0005 0 Fees - dr Clrk /Surcharge Fnd 136 18349 JAN 1999 SURCHARGE 136 JUDY BARR TOPINKA Paid 8,505.42 7606 1101 000 63201 0005 0 Fees - Cir Clrk /Surcharge Fnd 8,505.42
1101 000 General Fund 685,794 .84 S S S Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 2
1101 101 Administration
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
198 BACON SMITH KOELLING & OHM P. 1101 101 82003 0000 0 Audit Fees 198 18788 PROF SERVICES (VARIOUS MTGS) 198 BACON SMITH KOELLING & OHM P. Paid 660.00 7765
3589 CRW CORPORATION 1101 101 82003 0000 0 Audit Fees 660.00
1101 101 82005 0000 0 Jial programing 3589 18648 JAIL CONSULTING SERVICE 3589 GRW CORPORATION Paid 12,500.00 7654
158 OLD WEST BUSINESS FORMS 1101 101 82005 0000 0 Jial programing 12,500.00
1101 101 82012 0000 0 ADP Payroll Service Fees 158 18658 1500 LASER W2 FORMS 158 OLD WEST BUSINESS FORMS Paid 671.03 7607
8456 PACO OFFICE EQUIPMENT INC 1101 101 82012 0000 0 AD? Payroll Service Fees 671.03
1101 101 82013 0000 0 Copy Machine Maint Contract 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 3,585.52 7570 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 3,916.35 7709
8456 PACO OFFICE EQUIPMENT INC Vendor total *** 7,501.87
10 AT&T 1101 101 82013 0000 0 Copy Machine Maint Contract 7,501.87
1101 101 84002 0000 0 Telephone 10 18582 AI052 381 3462 001 10 AT&T Paid 1,043.74 7601
83 AMERITECH 83 18787 A88155923059004, 83 AMERITECH Paid 916.09 7762
7656 SPRINT 7656 18591 A4842491291, THRU 1/27/99 7656 SPRINT Paid 1,036.24 7704
7304 RENAISSANCE SPRINGFIELD HOTEL 1101 101 84002 0000 0 Telephone 2,996.07
1101 101 84006 0000 0 Conferences & Expenses 7304 18336 UCCI CONF(HOTEL EXP)2/25/99(11 7304 RENAISSANCE SPRINGFIELD HOTEL Paid 919.60 7596
216 BERNARD ANN 1101 101 84006 0000 0 Conferences & Expenses 919.60 . . . Run date: 03/03/99 3 14:06 Kankakee County Bus date: 02/26/1999 Invoice Distribution by Account F\AFWUSERS\ Page 3
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 101 84007 0000 0 Travel Mileage 216 18790 BOARD MLG 1/13-2/9/99 216 BERNARD ANN Paid 8.60 7767
327 BERTRAND DUANE OTTO TWNSHP 327 18796 1/13/99-2/9/99 CNTY BRD MLG 327 BERTRAND DUANE OTTO TWNSHP paid 22.50 7779
1859 DAILEY JAMES 1859 18800 1/13/99-2/9/99 CNTY 3RD MLG 1859 DAILEY JAMES Paid 30.00 7792
2866 GRAVES DOUGLAS B. 2866 18806 1/13/99-2/9/99 CNTY BRD MLG 2866 GRAVES DOUGLAS B. Paid 28.50 7804
3358 GEORGE HOFFMAN 3358 18809 1/13/99-2/9/99 CNTY BRO MLG 3358 GEORGE HOFFMAN Paid 40.00 7809
4166 JENSEN GAYLORD 4166 18818 1/13/99-2/9/99 CNTY BPD MLG 4166 JENSEN GAYLORD paid 3375 7815
4548 KARL A. KRUSE 4548 18821 1/13/99-2/9/99 CNTY BRD MLG 4548 KARL A. KRUSE paid 32.50 7822
4643 PAMELA LEE 4643 18822 1/13/99-2/9/99 CNTY BRO MLG 4643 PAMELA LEE paid 20.00 7823
4882 LAGESSE MICHAEL 4882 18825 1/13/99-2/9/99 CNTY 3RD MLG 4882 LAGESSE MICHAEL paid 8.00 7827
5042 RALPH MARCOTTE 5042 18826 1/13/99-2/9/99 CNTY BRD MLG 5042 RALPH MARCOTTE Paid 6.00 7828
5481 MEENTS EDWIN W. 5481 18589 1/99 UCCI MLG 5481 MEENTS EDWIN W. Paid 80.00 7677 5481 18831 1/13/99-2/9/99 CNTY 3RD MLG 5481 MEENTS EDWIN W. Paid 21.00 7837
5481 MEENTS EDWIN W. Vendor total *** 101.00
5484 MERKLE DAVID E. 5484 18832 1/13/99-2/9/99 CNTY 3RD MLG 5484 MERKLE DAVID E. Paid 12.50 7838
7156 QUIGLEY MICHAEL 7156 18846 1/13/99-2/9/99 CNTY BRD MLG 7156 QUIGLEY MICHAEL paid 14.00 7853
7692 ELMER STUMP 7692 18905 1/13/99-2/9/99 CNTY BRD MLG 7692 ELMER STUMP Paid 6.00 7871
7754 JAMES STAUFFENBERG 7754 18908 1/13/99-2/9/99 CNTY 3RD MLG 7754 JAMES STAUFFENBERG Paid 25.00 7875 S S S Run date: 03/03/99 0 14:06 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 4
Vendor nurn Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
8619 JAMES TRIPP 8619 18912 1/13/99-2/9/99 CNTY BRD MLG 8619 JAMES TRIPP Paid 9.00 7879
8624 RUSSELL THOMPSON 8624 18913 1/13/99-2/9/99 CNTY BRD MLG 8624 RUSSELL THOMPSON Paid 41.50 7880
2556 FABER FLORAL CO. 1101 101 84007 0000 0 Travel Mileage 438.85
1101 101 84911 0000 0 Employee Benefits 2556 18386 CUST4000919,FUNERAL (RENOLLET) 2556 FABER FLORAL CO. Paid 39.50 7640
9167 VOLKMANNS JEWELERS 9167 18920 4 CT HSE RETIREMENT CHARMS 9167 VOLKMANNS JEWELERS paid 160.00 7888 9167 18921 (1) CT HSE RETIREMENT TIE TACK 9167 VOLKMANNS JEWELERS Paid 40.00 7888
9167 VOLKMANNS JEWELERS " Vendor total 200.00
9265 WALMART STORE 8011307 9265 18430 CERT.PLAQUES,FRANES 9265 WALMART STORE #011307 Paid 129.64 7720 1101 101 84911 0000 0 Employee Benefits 369.14
1101 101 Administration 26,056.56 S S 0 Run date: 03/03/99 @ 1406 Kankakee County J3u8 dote: 02/28/1999 Invoice Distribution by Account P\AFWUSERS\ Page 5
1101 104 Treasurer
Vendor nurn Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4168 JOHNSON CONTROLS INC 1101 104 82002 0000 0 Maintenance Contracts 4168 18396 0#0190482EM MON 2/29/99-2/28/ 4168 JOHNSON CONTROLS INC Paid 350.00 7659 4168 18397 0#0190488EM MON 2/29/98-2/28/ 4168 JOHNSON CONTROLS INC Paid 175.00 7659
4168 JOHNSON CONTROLS INC Vendor total *** 525.00
222 BOBS RUBBER STAMP 1101 104 82002 0000 0 Maintenance Contracts 525.00
1101 104 83001 0000 0 Office Supplies 222 18710 DATERS REBANDED 222 BOBS RUBBER STAMP Paid 20.00 7733
5356 MCGRATH WHALEN 5356 18411 A111640051,(3) HON CHAIRS 5356 MCGRATH WHALEN Paid 306.00 7672
6731 JERRY PEARCE 1101 104 83001 0000 0 Office Supplies 326.00
1101 104 84007 0000 0 Travel Mileage 6731 18866 2/99 TREAS DEPT MLG 6731 JERRY PEARCE Paid 15.50 7851 1101 104 84007 0000 0 Travel Mileage 15.50
1101 104 Treasurer 866.50 Run date: 03/03/99 G 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWIJSERS\ Page 6
1101 105 County Clerk
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
6777 PREMIER DATA SOLUTIONS 1101 105 82002 0000 0 Maintenance Contracts 6777 18616 REPAIRS 6777 PREMIER DATA SOLUTIONS Paid 150.00 7690
1059 COMPUSERV INCORPORATED 1101 105 82002 0000 0 Maintenance Contracts 150.00
1101 105 83001 0000 0 Office Supplies 1059 18355 A87577360JAN 1999 ON-LINE SER 1059 COMPUSERV INCORPORATED Paid 13.25 7625
3292 HENDRICKSON DAN 3292 18854 MISC OFFICE SUPPLIES 3292 HENDRICKSON DAN Paid 12.85 7807
5356 MCGRATH WHALEN 5356 18857 3 SEAL INSERTS, 1 ID.2 SEAL 5356 MCGRATH WHALEN Paid 118.90 7831
9975 ZONE III CO CLERK & RECORDERS ASSOC 1101 105 83001 0000 0 Office Supplies 145.00
1101 105 84008 0000 0 Dues 9975 18401 1 99 MEMBERSHIP(ZONE III CLERK& 9975 ZONE III CO CLERK & RECORDERS ASSOC Paid 30.00 7726 1101 105 84008 0000 0 Dues 30.00
1101 105 County Clerk 325.00 I . . Run dote: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 7
1101 106 Elections
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
280 BOURBONNAIS FRIENDSHIP FESTVAL 1101 106 83100 0000 0 Election Supplies 280 18853 1999 VOTER REQ BOOTH(BOtJR FRIE 280 BOURBONNAIS FRIENDSHIP FESTVAL Paid 168.00 7775
2468 KANKAKEE COUNTY FAIR & EXPOSITION 2468 18852 1999 VOTER BOOTH(KKK Co FAIR) 2468 KANKAKEE COUNTY FAIR & EXPOSITION Paid 175.00 7797
2870 GOVERNMENTAL BUSINESS SYSTEMS 2870 18611 SUPPLIES 2870 GOVERNMENTAL BUSINESS SYSTEMS Paid 4,462.90 7646 2870 18807 ELECTION SUPP/BALLOTS(CONS ELE 2870 GOVERNMENTAL BUSINESS SYSTEMS Paid 1,750.00 7805 1101 106 83100 0000 0 Election Supplies 6,555.90
1101 106 83110 0000 0 Ballots 2870 18807 ELECTION SUPP/BALLOTS(CONS ELE 2870 GOVERNMENTAL BUSINESS SYSTEMS Paid 4,700.00 7805
2870 GOVERNMENTAL BUSINESS SYSTEMS *** Vendor total 10,912.90
1101 106 83110 0000 0 Ballots 4,700.00
1101 106 Elections 11,255.90 . . S Run date: 03/03/99 a 14:06 Kankakee County Sue date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 8
1101 107 Recorder
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2526 FEDERAL EXPRESS CORP. 1101 107 83002 0000 0 Postage 2526 18594 35MM FILM PROC/i COMP DISC 2526 FEDERAL EXPRESS CORP. Paid 44.00 7637 2526 18642 35MM FILM 2526 FEDERAL EXPRESS CORP. Paid 20.25 7637
2526 FEDERAL EXPRESS CORP *** Vendor total •** 64.25
1101 107 83002 0000 0 Postage 64.25
1101 107 Recorder 64.25
. S . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 9
1101 108 Assessments
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
87 ARTHUR R BAKER INC 1101 108 83001 0000 0 Office Supplies 87 17596 CUST04823, DAZIO PAPER 87 ARTHUR R BAKER INC Paid 733.48 7603 87 18851 BAL DUE ON INV 413867 87 ARTHUR R BAKER INC Paid 40.00 7763
87 ARTHUR R BAKER INC *** Vendor total *** 773.48
3001 HANENDE BUSINESS SERVICES 1101 108 83001 0000 0 Office Supplies 773.48
1101 108 83002 0000 0 Postage 3001 18647 BAL DUE ON BULK MAILING 3001 HANENDE BUSINESS SERVICES Paid 348.34 7649
1809 DAILY JOURNAL 1101 108 83002 0000 0 Postage 348.34
1101 108 84005 0000 0 publications 1809 18744 A#K04400,ANNUAL ASSESORS MTG N 1809 DAILY JOURNAL Paid 86.40 7740
4463 KANKAKEE CO.ASSOC. OF REALTORS 4463 18341 QUARTERLY SOLD BOOK 12/31/98 4463 KANKAKEE CO.ASSOC. OF REALTORS Paid 100.00 7661
1844 DONAHOE SHEILA 1101 108 84005 0000 0 Publications 186.40
1101 108 84007 0000 0 Travel Mileage 1844 18340 MTG MLG, 1-29-99 1844 DONAHOE SHEILA Paid 44.50 7630 1101 108 84007 0000 0 Travel Mileage 44 .50
1101 108 Assessments 1,352.72
. . S Run date 03/03/99 @ 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 10
1101 110 Planning
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
17 AMERITECH PAGING SERVICES 1101 110 82002 0000 0 Maintenance Contracts 17 18869 PAGERS 2087272 2-19-99 17 AMERITECH PAGING SERVICES Paid 184.26 7761
2518 FOTOQUICK 1101 110 82002 0000 0 Maintenance Contracts 184.26
1101 110 83001 0000 0 Office Supplies 2518 18371 FILM PROCESSING 2518 FOTOQUICK Paid 10.28 7636
2800 LIBERTY FIRE EQUIP & INC 2800 18937 SMOKE IN A CAN 2800 LIBERTY FIRE EQUIP & INC Paid 39.80 7799
1090 CINTAS UNIFORMS 1101 110 83001 0000 0 Office Supplies 50.08
1101 110 83004 0000 0 Clothing Allowance or Uniforms 1090 18365 A800225, UNIFORMS 1/5/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18366 A1100225, UNIFORMS 1/12/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18367 A800225, UNIFORMS 1/19/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18368 A#00225 UNIFORMS 1/26/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18929 A#00225,WKLY CH 2/2/99 1090 CINTAS UNIFORMS Paid 16.08 7785 1090 18930 2/9/99 WKLY UNIFORM CH 1090 CINTAS UNIFORMS Paid 16.08 7785
1090 CINTAS UNIFORMS * Vendor total 96.48
65 AMERICAN PLANNING ASSOCIATION 1101 110 83004 0000 0 Clothing Allowance or Uniforms 96.48
1101 110 84005 0000 0 Publications 65 18709 LAND USE LAW 65 AMERICAN PLANNING ASSOCIATION Paid 275.00 7732
1800 DEVALK DAN 1101 110 84005 0000 0 Publications 278.00
1101 110 84006 0000 0 Conferences & Expenses 1800 18936 BOCA CONF 2/23-24/99(MEALS) 1800 DEVALK DAN Paid 26.99 7790
1582 GENE CONROY 1101 110 84006 0000 0 Conferences & Expenses 26.99 . . . Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 11
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 110 84007 0000 0 Travel Mileage 1582 19044 MLG 2/99 1582 GENE CONROY paid 235.00 7788
1800 DEVALK DAN 1800 19045 MLG 2/99 1800 DEVALK DAN Paid 362.25 7790
7172 STEVE PELEHOWSKI 7172 19051 MLG 2/99 7172 STEVE PELEHOWSKI Paid 418.75 7854
7252 ROACH ROBERT 7252 19052 MW 2/99 7252 ROACH ROBERT Paid 428.00 7858
9306 MICHAEL VAN MILL 9306 19070 12/98-1-2/99 MW 9306 MICHAEL VAN MILL Paid 102.25 7893
4010 IACZO % KRISTAL DEINSINGER 1101 110 84007 0000 0 Travel Mileage 1546.25
1101 110 84008 0000 0 Dues 4010 18391 IACZO 1 99 MEMBERSHIP(MCCLINTOC 4010 IACZO % KRISTAL DEINSINGER Paid 40.00 7656 1101 110 84008 0000 0 Dues 40.00
1101 110 Planning 2.21906 S 0 S Run date 03/03/99 E 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 12
1101 111 Information Services - MIS
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
9104 UNIVERSAL FINANCIAL 1101 111 82002 0000 0 Maintenance Contracts 9104 18673 HARDWARE MAINT 3/1/99-3/31/99 9104 UNIVERSAL FINANCIAL Paid 384.24 7715
17 AMERITECH PAGING SERVICES 1101 111 82002 0000 0 Maintenance Contracts 384.24
1101 111 83001 0000 0 Office Supplies 17 18869 PAGERS 2087272 2-19-99 17 AMERITECH PAGING SERVICES Paid 172.92 7761 1101 111 83001 0000 0 Office Supplies 172.92
1101 111 Information Services - MIS 557.16 . S S Run date: 03/03/99 B 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 13
1101 112 Central Supply
Vendor nuts Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4465 KANKAKEE BUSINESS MACHINES 1101 112 83001 0000 0 Office Supplies 4466 18856 INK CART, FAX TONERRIBBONS 4465 KANKAKEE BUSINESS MACHINES Paid 268.94 7819
5390 MC OFFICE PRODUCTS 5390 18332 FILE FOLDERS,BATTERIES 5350 MC OFFICE PRODUCTS Paid 25.11 7671
5356 MCGRATH WHALEN 9356 18333 A141639000,PRESSBOARD COVERS 5356 MCGRATH WHALEN Paid 58.80 7672 5356 18334 A41639000, HANGING FILE FOLDER 5356 MCGRATH WHALEN Paid 72.95 7672 6356 18858 2/99 FILE FOLDERS 5356 MCGRATH WHALEN Paid 39.00 7831 6356 18859 EXPANDABLE FILE,FILE POCKETS 5356 MCGRATH WHALEN Paid 69.36 7831 5356 18860 ROLLING PENS,HILITERS 5356 MCGRATH WHALEN Paid 33.36 7831 5356 18861 DOC COVERS,STAPLES,FILE GU,BNK 5356 MCGRATH WHALEN Paid 119.39 7831 5356 18862 EXPANDABLE FILE 5356 MCGRATH WHALEN Paid 12.92 7831 5366 18863 MARKERS.BINDERS 5356 MCGRATH WHALEN Paid 6.76 7831 6356 18864 MARKERS,BADGES,WALL FILE,EXP W 5356 MCGRATH WHALEN Paid 106.70 7831 5356 18865 CREDIT INV #64730-0 5356 MCGRATH WHALEN Paid -77.55 7831
5356 MCGRATH WHALEN *** Vendor total *** 441.69
7666 STAPLES 7666 18896 BATTERIES,INK CART,LASER LABEL 7666 STAPLES Paid 271.76 7870 7666 18897 DATT,ANSW MACH,PCANYWHERE,CALE 7666 STAPLES Paid 225.04 7870 7666 18898 MICROCASSETTES,DESK REFILL 7666 STAPLES Paid 36.66 7870 7666 18899 TAPE.LABELS 7666 STAPLES Paid 30.98 7870 7666 18900 LEGAL PAOSANSW MACH 7666 STAPLES Paid 43.45 7870 7666 18901 OFFICE CHAIRS 7666 STAPLES Paid 779.94 7870 7666 18902 BOARD,CART.DISKETTES.BATT 7666 STAPLES Paid 248.74 7870
7666 STAPLES *** Vendor total *** 1,636.57
9252 WALLACE COMPUTER SERVICES 9252 18596 CONT#R3052,COMPUTER PAPER 9252 WALLACE COMPUTER SERVICES Paid 185.00 7719 9252 18597 COMPUTER LABELS 9252 WALLACE COMPUTER SERVICES Paid 74.93 7719 9252 18674 CUST#13252-001-0001,5X4" LABEL 9252 WALLACE COMPUTER SERVICES Paid 75.02 7719 9252 18675 CUST#13252-001-0001,3.5X1.5"LA 9252 WALLACE COMPUTER SERVICES Paid 107.93 7719 9252 18676 CUST413252-001-0001,3X5 INDEX 9252 WALLACE COMPUTER SERVICES Paid 54.51 7719
9252 WALLACE COMPUTER SERVICES *** Vendor total " 497.39
8 ADCRAFT PRINTERS 1101 112 83001 0000 0 Office Supplies 2,869.70 S S S Run date 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 14
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1101 112 83003 0000 0 Printing 8 18337 NEGS 8 ADCRAFT PRINTERS Paid 4.15 7600 8 18338 1/99 BUS CARDS 8 ADCRAFT PRINTERS Paid 25.80 7600 8 18339 1/99 BUS CARDS 8 ADCRAFT PRINTERS Paid 29.00 7600 8 18630 TYPESET/NEGS 8 ADCRAFT PRINTERS Paid 22.45 7600 8 18631 TYPESET/NEGS 8 ADCRAFT PRINTERS Paid 77.45 7600 8 18632 BUS CARDS 8 ADCRAFT PRINTERS Paid 28.20 7600 8 18703 BUS CARDS 8 ADCRAFT PRINTERS Paid 56.40 7729 8 18704 NEGS/TYPESET 8 ADCRAFT PRINTERS Paid 37.50 7729 8 18705 NEGS/TYPESET 8 ADCRAFT PRINTERS Paid 73.75 7729 8 18706 NEGS/TYPESET 8 ADCRAFT PRINTERS Paid 52.50 7729 8 18707 NEGS/TYPESET 8 P.DCRAFT PRINTERS Paid 40.00 7729
8 JWCRAFT PRINTERS Vendor total *** 447.20
2815 GRAPHIC PAPER OF JOLIET 2815 18644 PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 429.50 7644 2815 18692 PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 103.05 7744 2815 18693 PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 697.90 7744 2815 18938 CUST#911 - PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 503.38 7800 2815 18939 CUSTtt911, ASST PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 1,470.60 7800 2815 18940 CUST0911, PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 61.75 7800
2815 GRAPHIC PAPER OF JOLIET *** Vendor total *** 3,266.18
5507 MARTINO PAPER & ENV.CO 5507 18344 WHITE LINEN WRITING PAPER . 5507 MARTINO PAPER & ENV.CO Paid 256.50 7678
6354 MULTIGRAPHICS, INC. 6354 18345 PRESS ROOM SUPPLIES 6354 MULTIGRAPHICS, INC. Paid 495.70 7685 6354 18660 PRESS RPR 6354 MULTIGRAPHICS, INC. Paid 189.00 7685 6354 18661 BINDING COMBS 6354 MULTIGRAPHICS, INC. Paid 237.00 7685 6354 18942 PRINT PRESS RPR/PARTS 6354 MULTIGRAPHICS, INC. Paid 418.15 7844
6354 MULTIGRAPHICS. INC. *** Vendor total 1,339.85
6563 OLDJLN'l GRAPHICS SUPPLY 6563 18346 CUSTUKANCOUX,FORM ROLLER 6563 OLDHAM GRAPHICS SUPPLY Paid 6.71 7688
7267 RITEAWAY PAPERS 7267 18347 1/99 PRINTING SUPPLIES 7267 RITEAWAY PAPERS paid 18.65 7696
9276 WESTERN STATES ENVELOPE CO. 9276 18348 CUST CODE 37227,ENVELOPES 9276 WESTERN STATES ENVELOPE CO. Paid 901.10 7721 I . . Run dote: 03/03/99 B 14:06 Kankakee County Bun date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 15
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
9276 18766 CUST437227,20,000 COLL ENVLPS( 9276 WESTERN STATES ENVELOPE CO. Paid 460.74 7758
9276 WESTERN STATES ENVELOPE CO. *** Vendor total *** 1,361.54
9297 WITHAN ROBERT 9297 19069 2/99 MW 9297 WITHAN ROBERT paid 26.00 7892
345 BAITY EDDIE L. 1101 112 83003 0000 0 Printing 6,722.93
1101 112 84007 0000 0 Travel Mileage 345 19061 2/99 MLG 345 BAITY EDDIE L. Paid 41.75 7781 1101 112 84007 0000 0 Travel Mileage 41.75
1101 112 Central Supply 9,634.38 . . I Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 16
1101 113 Building & Grounds
Vendor num Obligotn Description Vendor Vendor Name Stage Amount Check Nbr
2800 LIBERTY FIRE EQUIP & INC 1101 113 82002 0000 1 Maint Contracts - Court House 2800 18491 2/99 FIRE INSPECTION (CH) 2800 LIBERTY FIRE EQUIP & INC Paid 210.35 7642
4168 JOHNSON CONTROLS INC 4168 18295 A6118-1153754-0l,l/99-12/99B1L 4168 JOHNSON CONTROLS INC Paid 5598.98 7659 4168 18748 A1t118-1153754-01,CH LEN CH CAM 4168 JOHNSON CONTROLS INC Paid 220.00 7747
4168 JOHNSON CONTROLS INC " Vendor total 5818.98
9153 VERDIN COMPANY 9153 18327 1999 PREVENTIVE MAINT CLOCK EQ 9153 VERDIN COMPANY Paid 375.00 7717
2600 LIBERTY FIRE EQUIP & INC 1101 113 82002 0000 1 Maint Contracts - Court House 6.404. 33
1101 113 82002 0000 2 Maint Contracts - Jail 2600 18492 2/99 FIRE INSPECTION (JAIL) 2800 LIBERTY FIRE EQUIP & INC Paid 26.60 7642
2802 GREAT LAKES AIR GAS 2802 18745 CUSTU08615,JAIL LEASE RENW LPR 2802 GREAT LAKES AIR GAS Paid 105.00 7743
4168 JOHNSON CONTROLS INC 4168 18295 A#h18-1153754-0l,l/99-12/99B1L 4168 JOHNSON CONTROLS INC Paid 11,197.95 7659
4462 KANKAKEE SANITARY/A&J DISPOSAL INC 4462 18318 CUST8 12-62301/99 DISP SERV(J 4462 KANEAKEE SANITARY/A&J DISPOSAL INC Paid 383.00 7660 4462 18750 CUST12-623-0, 12/98 (JAIL) 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 343.00 7748
4462 KANKAKEE SANITARY/A&J DISPOSAL INC *** Vendor total *** 726.00
2800 LIBERTY FIRE EQUIP & INC 1101 113 82002 0000 2 Maint Contracts - Jail 12, 055.55
1101 113 82002 0000 3 Maint Contracts - Annex 2800 18493 2/99 FIRE INSPECTION (ANNEX) 2800 LIBERTY FIRE EQUIP & INC Paid 9.50 7642
4168 JOHNSON CONTROLS INC 4168 18295 A8118-1153754-0l,l/99-12/99BIL 4168 JOHNSON CONTROLS INC Paid 2,799.49 7659
17 AMERITECH PAGING SERVICES 1101 113 82002 0000 3 Maint Contracts - Annex 2,808.99 S S . Run date 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 17
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1101 113 82002 0000 4 Maint Contracts - Admin 17 18869 PAGERS 2087272 2-19-99 17 AMERITECH PAGING SERVICES Paid 1,124.90 7761
1103 COLE'S WINDOW SERVICE 1103 17916 WASH WINDOWS 1103 COLE'S WINDOW SERVICE Paid 40.00 7592 1103 18301 12/98 WINDOW CLEANING(CNTY BLD 1103 COLE'S WINDOW SERVICE Paid 40.00 7627 1103 18485 ADM BLDG WINDOWS (2/99) 1103 COLE'S WINDOW SERVICE Paid 40.00 7627
1103 COLE'S WINDOW SERVICE *** Vendor total *** 120.00
1890 DOVER ELEVATORS 1890 18285 CUST112152770EL SERV 2/1/99-1/ 1890 DOVER ELEVATORS Paid 5,616.00 7631
2800 LIBERTY FIRE EQUIP & INC 2800 18494 2/99 FIRE INSPECTION 2800 LIBERTY FIRE EQUIP & INC Paid 250.00 7642
4168 JOHNSON CONTROLS INC 4168 18295 A8118-1153754-01,1/99-12/99B1L 4168 JOHNSON CONTROLS INC Paid 8,398.46 7659
4462 KANKAKEE SANITARY/A&J DISPOSAL INC 4462 18319 CUST812-6165,1/99 (DISP P/WAD 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 144.00 7660 4462 18749 CUSTII12-616 5,12/98 (ADM) 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 144.00 7748
4462 KANKAKEE SANITARY/A&J DISPOSAL INC *** Vendor total *** 288.00
1090 CINTAS UNIFORMS 1101 113 82002 0000 4 Maint Contracts - Admin 15,797.36
1101 113 83004 0000 4 Clothing Allowance or Uniforms 1090 17914 03523 1090 CINTAS UNIFORMS Paid 126.83 7591 1090 17915 03523 1090 CINTAS UNIFORMS paid 133.35 7591 1090 18284 A03523, UNIFORM SERVICE (4)BL 1090 CINTAS UNIFORMS Paid 128.48 7626 1090 18432 A#03523,UNIFORN SERV(4 BLDG)2/ 1090 CINTAS UNIFORMS Paid 128.48 7626 1090 18433 )\#03523,UNIFORN SERV 1/12/99 1090 CINTAS UNIFORMS Paid 133.35 7626 1090 18434 A803523,UNIFORM SERV 1/19/99 1090 CINTAS UNIFORMS Paid 126.83 7626 1090 18696 UNIF SERV 4 BLDGS 1090 CINTAS UNIFORMS Paid 133.35 7738 1090 18697 UNIF SERV 4 BLOGS 1090 CINTAS UNIFORMS Paid 35.55 7738 1090 18723 A803523, UNIFORM SERV 1090 CINTAS UNIFORMS Paid 155.98 7785 1090 18871 UNF SRV 4 BLDGS 1090 CINTAS UNIFORMS Paid 128.48 7785
1090 CINTAS UNIFORMS *** Vendor total * 1,230.68
2309 ENGLEWOOD ELEC SUPPLY 1101 113 83004 0000 4 Clothing Allowance or Uniforms 1,230.68 S S S Run date: 03/03/99 5 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 18
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1101 113 83900 0000 1 Supply - Court House 2309 18286 A1400798500.ENTRANCE FITTINGS 2309 ENGLEWOOD ELEC SUPPLY Paid 60.44 7633 2309 18317 A4007985,WING NUTS/BLANK COVER 2309 ENGLEWOOD ELEC SUPPLY Paid 25.38 7633
2309 ENCLEWOOD ELEC SUPPLY Vendor total *** 85.82
4168 JOHNSON CONTROLS INC 4168 18313 A#118-1153754-01,CAMERA REP/MA 4168 JOHNSON CONTROLS INC paid 458.50 7659
4467 KRANZ SUPPLY COMPANY 4467 18297 IIt(1037501)03,04,1039958-OOSUP 4467 KRANZ SUPPLY COMPANY Paid 282.20 7663 4467 18309 CUST944351.CLEANING SUPP/T TIS 4467 KRANZ SUPPLY COMPANY Paid 293.89 7663 4467 18773 CUST444351,RED/BLK CARPETS 4467 KRANZ SUPPLY COMPANY Paid 100.94 7820 4467 18774 CUST844351.FLOOR SUPPLIES 4467 KRANZ SUPPLY COMPANY Paid 85.95 7820 4467 18775 CUST444351,FIRE SIGNS 4467 KR.ANZ SUPPLY COMPANY Paid 51.52 7820 4467 18776 CUST844351,SAN NAP. FLOOR SUPPL 4467 KRANZ SUPPLY COMPANY Paid 188.58 7820
4467 KRANZ SUPPLY COMPANY *** Vendor total " 1,003.08
7268 REXFORD RAND CORPORATION 7268 18436 A4KAN135,000R CONT,ADEPT FORM 7268 REXFORD RAND CORPORATION Paid 113.44 7697
9153 VERDIN COMPANY 9153 18770 086496,INSTALL RPR'D CH CLOCK 9153 VERDIN COMPANY Paid 785.00 7887
5 A 1 LOCKSMITH SERVICE 1101 113 83900 0000 1 Supply - Court House 2,445.84
1101 113 83900 0000 2 Supply - Jail 5 18281 KEYS/CODING 5 A 1 LOCKSMITH SERVICE Paid 5.00 7599 5 18702 TUBULAR SET 5 A 1 LOCKSMITH SERVICE Paid 9.90 7728
5 A 1 LOCKSMITH SERVICE Vendor total *** 14.90
246 BADE APPLIANCE & ELECTRONICS 246 18719 LATCH/DIAL COVER (JAIL) 246 BADE APPLIANCE & ELECTRONICS Paid 236.66 7772
262 BELSON STEEL CENTER 262 18282 CUST$i320983,HOT ROLLED FLAT ST 262 BELSON STEEL CENTER Paid 14.39 7612
279 BEST LOCKING SYSTEM OF 279 17909 DRIVE IN BOLTS 279 BEST LOCKING SYSTEM OF Paid 62.97 7588
2309 ENGLEWOOD ELEC SUPPLY 2309 18729 AU 007985,GROUND FAULT RECEP(JA 2309 ENGLEWOOD ELEC SUPPLY Paid 114.30 7795 S S . Run date 03/03/99 5 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 19
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2811 KANKAKEE CLASS CO. 2811 18315 CUST IDKANBRD013,PLEXIGL FRAME 2811 KANKAKEE GLASS CO. Paid 8.00 7643
2879 GIRARD ACE HOME & HARDWARE 2879 18486 A8100268,CAULK SILCN 2879 GIRARD ACE 1-lOWE & HARDWARE Paid 3.86 7647 2879 18487 A8100268,NIPPLE GALV/AIR QUICK 2879 GIRARD ACE HOME & HARDWARE Paid 6.37 7647 2879 18488 A8100268,MOTOR OIL 2879 GIRARD ACE HOME & HARDWARE Paid 4.77 7647 2879 18781 A11100268,PATCH HYDRO CEMENT 81 2879 GIRARD ACE HOME & HARDWARE Paid 29.67 7806 2879 18874 CHISEL.WHEEL CUTOFF, JIGS 2879 GIRARD ACE HOME & HARDWARE Paid 28.91 7806
2879 GIRARD ACE HOME & HARDWARE *** Vendor total *** 73.58
4467 KRANZ SUPPLY COMPANY 4467 18297 IU(1037501)03,04,1039958-OOSUP 4467 KRANZ SUPPLY COMPANY Paid 579.40 7663 4467 18309 CUST844351.CLEANING SUPP/T TIS 4467 KRANZ SUPPLY COMPANY Paid 587.78 7663 4467 18774 CUST844351,FLOOR SUPPLIES 4467 KRANZ SUPPLY COMPANY Paid 171.90 7820 4467 18775 CUST844351.FIRE SIGNS 4467 KRANZ SUPPLY COMPANY Paid 89.26 7820 4467 18776 CUST1144351,SAN NAP,FLOOR SUPPL 4467 KRANZ SUPPLY COMPANY Paid 377.18 7820
4467 KRANZ SUPPLY COMPANY * Vendor total 1805.52
5083 MENARDS 5083 18311 5HP 27 GAL COMPRESSOR (JAIL) 5083 MENARDS Paid 268.00 7669 5083 18879 SUPPLIES 5083 MENARDS Paid 64.00 7830
5083 MENARDS *** Vendor total •" 332.00
5450 M & M SHEETMETAL, INC. 5450 18778 SHEARING PACKING SLIPS 86565/6 5450 M & M SHEETMETAL, INC. Paid 75.00 7833
5454 MERCON SUPPLY 5454 18614 VALVE PARTS 5454 MERCON SUPPLY Paid 742.98 7674 5454 18615 VALVE PARTS 5454 MERCON SUPPLY Paid 1,472.63 7674
5454 MERCON SUPPLY * Vendor total 2,215.61
7198 ROTO-ROOTER 7198 18780 2/99 RODDED SEWER (JAIL) 7198 ROTO-ROOTER Paid 65.00 7855
7268 REXFORD RAND CORPORATION 7268 18436 A(1KAN135,ODOR CO1-JT,ADEPT FORM 7268 REXFORD RAND CORPORATION Paid 226.87 7697
'1274 ROGERS SUPPLY 7274 18782 CUST1$25212,PSI GAUGE 7274 ROGERS SUPPLY Paid 9.70 7861 I S S Run date 03/03/99 B 14:06 Kankakee County Duo date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 20
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
8646 TOUSIGNANT INC 8646 18882 RPR OVERHEAD DOOR/DC 8646 TOUSIGNANT INC Paid 541.86 7883
9270 WOODY'S EMS INC. 9270 18765 RUBBER MOUNT/COUPLER MOTOR (JA 9270 WOODY'S EMS INC. Paid 38.00 7757 9270 18783 2/99 WARRANTY 1.5 HP MOTOR 9270 WOODY'S EMS INC. Paid 192.23 7890
9270 WOODY'S EMS INC. *** Vendor total " 230.23
9586 UNITED PIPE SUPPLY 9586 18302 CUST85300, JAIL FLOW CONT VALV 9586 UNITED PIPE SUPPLY Paid 858.46 7724 9586 18438 VALVES FOR JAIL 9586 UNITED PIPE SUPPLY Paid 2,140.50 7724
9586 UNITED PIPE SUPPLY * Vendor total 2.998.96
4467 KRANZ SUPPLY COMPANY 1101 113 83900 0000 2 Supply - Jail 9,025.56
1101 113 83900 0000 3 Supply - Annex 4467 18297 1tt(1037501)03,04,1039958-OOSUP 4467 KRANZ SUPPLY COMPANY Paid 143.60 7663 4467 18309 CUST#44351.CLEANING SUPP/T TIS 4467 KRANZ SUPPLY COMPANY Paid 146.94 7663 4467 18774 CUST#44351FLOOR SUPPLIES 4467 KRANZ SUPPLY COMPANY Paid 42.97 7820 4467 18775 CUST#44351,FIRE SIGNS 4467 KRANZ SUPPLY COMPANY Paid 22.32 7820 4467 18776 CUST#44351,SAN NAP,FLOOR SUPPL 4467 KRANZ SUPPLY COMPANY Paid 94.30 7820
4467 KRANZ SUPPLY COMPANY *** Vendor total *** 450.13
7268 REXFORD RAND CORPORATION 7268 18436 AUKAN135,ODOR CONT,ADEPT FORM 7268 REXFORD RAND CORPORATION Paid 56.72 7697
239 BUMPER TO BUMPER 1101 113 83900 0000 3 Supply - Annex 506.85
1101 113 83900 0000 4 Supply - Admin 239 18283 CUST$418861,SPARK PLUGS/TRANS 0 239 BUMPER TO BUMPER Paid 15.67 7611
279 BEST LOCKING SYSTEM OF 279 18308 PADLOCKS W/CHAIN 279 BEST LOCKING SYSTEM OF Paid 101.01 7613
1590 COCHRANE COMPRESSOR CO. 1590 18872 QUINCY R216L COMPRESSOR 1590 COCHRANE COMPRESSOR CO. Paid 823.00 7789
2309 ENGLEWOOD ELEC SUPPLY 2309 17917 BOX EXT 2309 ENGLEWOOD ELEC SUPPLY Paid 24.65 7593 S . . Run date: 03/03/99 ® 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 21
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2309 17918 COVERS 2309 ENGLEWOOD ELEC SUPPLY Paid 39.81 7593 2309 17919 ANGLE CORNERS 2309 ENGLEWOOD ELEC SUPPLY Paid 13.52 7593 2309 17920 EMERG LITE 2309 ENGLEWOOD ELEC SUPPLY Paid 48.00 7593 2309 17921 SNAP COVER 2309 ENGLEWOOD ELEC SUPPLY Paid 5.95 7593 2309 18287 A800798500IIt(15241419)00,10-1 2309 ENGLEWOOD ELEC SUPPLY Paid 8.06 7633 2309 18288 A800798500, WIRE-MKR TAPE DISP 2309 ENGLEWOOD ELEC SUPPLY Paid 6.20 7633 2309 18289 M100798500, WIRE MARKER TAPE 2309 ENGLEWOOD ELEC SUPPLY Paid 12.40 7633 2309 18290 A800798500, WIRE MARKER TAPE 2309 ENGLEW000 ELEC SUPPLY Paid 4.65 7633 2309 18291 A1100798500, WIRE MARKER TAPE 2309 ENGLEWOOD ELEC SUPPLY Paid 1.55 7633 2309 18771 Afl007985,BC6120,REPLACES S610 2309 ENGLEWOOD ELEC SUPPLY Paid 56.00 7795 2309 18873 HOLE SAW,JUNC BOX 2309 ENGLEWOOD ELEC SUPPLY Paid 253.49 7795
2309 ENGLEWOOD ELEC SUPPLY Vendor total * 474.28
2540 FASTENAL COMPANY 2540 18724 CUST$KNTL0513 2540 FASTENAL COMPANY Paid 24.42 7798 2540 18725 CUSTKNTL0513METRIC SOCKET SC 2540 FASTENAL COMPANY Paid 24.42 7798
2540 FASTENAL COMPANY '" Vendor total " 48.84
2811 KANKAKEE GLASS CO. 2811 18314 CUST IDKANBRD013,PADDLE HAND(X 2811 KANKAKEE GLASS CO. Paid 75.00 7643 2811 18316 CUST IDKANBRD013,RUB GASK(EXT 2811 KANKAKEE GLASS CO. Paid 82.50 7643
2811 KANKAKEE GLASS CO. " Vendor total 157.50
2879 GIRARD ACE HOME & HARDWARE 2879 18292 A#100268, 5 PC EXT SCREW SET 2879 GIRARD ACE HOME & HARDWARE Paid 11.24 7647 2879 18293 A8100268, CAUTION TAPE 2879 GIRARD ACE HOME & HARDWARE Paid 15.63 7647 2879 18772 A9100268MOTOR OIL & FUNNEL 2879 GIRARD ACE HOME & HARDWARE Paid 14.87 7806
2879 GIRARD ACE HOME & HARDWARE *** Vendor total *** 41.74
3469 GENERAL OIL & EQUIPMENT 3469 18294 CUSTI$5344, ELECT AIR AUTO DRAW 3469 GENERAL OIL & EQUIPMENT Paid 198.00 7652 3469 18435 ORDER#5361.FILTER/CASE & KIT 3469 GENERAL OIL & EQUIPMENT paid 114.50 7652
3469 GENERAL OIL & EQUIPMENT *** Vendor total *** 312.50
4467 KRANZ SUPPLY COMPANY 4467 18297 It#(1037501)03,041039958-OOSUP 4467 KRANZ SUPPLY COMPANY Paid 430.80 7663 4467 18309 CUST$44351,CLEANING SUPP/T TIS 4467 KRANZ SUPPLY COMPANY Paid 440.83 7663 . S . Run date: 03/03/99 0 14:06 Kankakee County Due dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 22
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4467 18774 CUSTI#44351FLOOR SUPPLIES 4467 KRANZ SUPPLY COMPANY Paid 128.92 7820 4467 18775 CUST844351,FIRE SIGNS 4467 KRANZ SUPPLY COMPANY Paid 66.95 7920 4467 18776 CUSTtt44351,SAN NAP FLOOR SUPPL 4467 KRANZ SUPPLY COMPANY Paid 282.89 7820
4467 KRANZ SUPPLY COMPANY *** Vendor total *** 1350.39
4476 KANKAKEE COUNTY HEALTH DEPT. 4476 18296 HEP SHOTS(ODNEAL & WHEELER) 4476 KANKAKEE COUNTY HEALTH DEPT. Paid 204.00 7664
4532 KANKAKEE CO.TREAS (HWY DEPT) 4532 18320 1/99 UNLEADED FUEL/FUEL REPORT 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 66.41 7666 4532 18753 12/98 UNLEADED FUEL (ADM) 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 23.68 7749
4532 KANKAKEE CO.TREAS (HWY DEPT) Vendor total *** 90.09
9083 MENARDS 5083 18312 BATTERIES,CARPET TAPE/TIN SNIP 5083 MENARDS Paid 25.90 7669 5083 18489 A830930283,5HP 27 GAL COMPRESS 5083 MENARDS Paid 359.00 7669 5083 18777 A830930283,MAG DRILL/DRIVER SE 5083 MENARDS Paid 56.94 7830 5083 18878 SUPPLIES 5083 MENARDS Paid 205.33 7830
5083 MENARDS ** Vendor total 647.17
5396 MCGRATH WHALEN 5356 18880 LETTERS 5356 MCGRATH WHALEN Paid 24.61 7831
6320 NUSSBAUM TRUCKING 6320 18779 CUST K11400,1SKD COMPRESSOR DE 6320 NUSSBAUN TRUCKING Paid 40.00 7843
7268 REXFORD RAND CORPORATION 7268 18436 AtiKAN135,ODOR CONT. ADEPT FORM 7268 REXFORD RAND CORPORATION Paid 170.15 7697
7274 ROGERS SUPPLY 7274 18764 CUST#25212,PNEUMATIC TEST KIT 7274 ROGERS SUPPLY Paid 145.03 7755
7608 PROVENA ST.MARYS HOSPITAL 7608 18490 A#KCNTY.DRUG SCREEN(LUCIUS.K) 7608 PROVENA ST.MARYS HOSPITAL Paid 75.00 7702
7672 SECURITY LUMBER & SUPL 7672 18298 CUST8372995.PLASTIC LENS FULL 7672 SECURITY LUMBER & SUPL Paid 23.34 7706
9586 UNITED PIPE SUPPLY 9986 18784 SINK VALVES 9586 UNITED PIPE SUPPLY Paid 184.01 7895
339 BUSH COMMUNICATIONS 1101 113 83900 0000 4 Supply - Admin 4,928.33 . S S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 23
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1101 113 84002 0000 4 Telephone - Admin 339 17910 SINGLE,DOUBLE LINE PHONES 339 BUSH COMMUNICATIONS Paid 1800.00 7589
6704 PYRAMID COMMUNICATIONS INC. 6704 18881 ELECTRIC SUPPLIES 6704 PYRAMID COMMUNICATIONS INC. Paid 312.05 7849
6269 NICOR GAS 632 1101 113 84002 0000 4 Telephone - Admin 2,112.05
1101 113 84003 1000 1 Gas - Court House 6259 18326 A116-20-39-9560-7,1/1/99-2/1/99 6259 NICOR GAS 632 Paid 646.22 7681 6259 18757 A86-20-39-9560-7, 12/1/98-1/1/ 6259 NICOR GAS 632 Paid 542.45 7753
6259 NICOR GAS 632 *** Vendor total 1,188.67
6322 NORAM ENERGY MANAGEMENT INC 6322 18310 CUST IDKAN10020,NAT GAS DEL 2/ 6322 NORAM ENERGY MANAGEMENT INC Paid 1,293.42 7684
6259 NICOR GAS 632 1101 113 84003 1000 1 Gas - Court House 2,482.09
1101 113 84003 1000 2 Gas - Jail. 6259 18325 At$6-23-39-9511-4,1/1/99-2/l/99 6259 NICOR GAS 632 Paid 550.45 7681 6259 18758 A06-23-39-9511-4, 12/1/98-1/1/ 6259 NICOR GAS 632 Paid 507.47 7753
6259 NICOR GAS 632 Vendor total " 1,057.92
6322 NORAM ENERGY MANAGEMENT INC 6322 18310 CUST IDKAN10020,NAT GAS DEL 2/ 6322 MORAN ENERGY MANAGEMENT INC Paid 2,586.85 7684
6259 NICOR GAS 632 1101 113 84003 1000 2 Gas - Jail. 3,644.77
1101 113 84003 1000 3 Gas - Annex 6259 18324 A86-23-39-9500-7,1/1/99-2/1/99 6259 NICOR GAS 632 Paid 158.67 7681 6259 18759 A86-23-39-95000-7,12/1/98-1/1/ 6259 NICOR GAS 632 Paid 142.26 7753
6259 NICOR GAS 632 *** Vendor total *** 300.93
6322 NORAN ENERGY MANAGEMENT INC 6322 18310 CUST IDKAN10020,NAT GAS DEL 2/ 6322 NORAM ENERGY MANAGEMENT INC Paid 646.71 7684
6259 NICOR GAS 632 1101 113 84003 1000 3 Gas - Annex 947.64 S . S Run date: 03/03/99 @ 14:06 Kankakee County
Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 24
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 113 84003 1000 4 Gas - Adam 6259 18323 A#6-19-37-9522-3,1/1/99-2/1/99 6259 NICOR GAS 632 Paid 506.16 7681 6259 18760 A#6-19-37-9522-3, 12/1/98-1/1/ 6259 NICOR GAS 632 Paid 403.10 7753
6259 NICOR GAS 632 *** Vendor total *** 909.26
6322 NORAM ENERGY MANAGEMENT INC 6322 18310 CUST IDKAN10020,NAT GAS DEL 2/ 6322 NORAM ENERGY MANAGEMENT INC Paid 1.94014 7684
6259 NICOR GAS 632 1101 113 84003 1000 4 Gas - Admin 2,849.40
1101 113 84003 1000 5 Gas - others 6259 18321 A46-21-32-4780 9,GAS 1/4/99-2/ 6259 NICOR GAS 632 Paid 77.17 7681 6259 18322 A86-19-37-9531-4,GAS 1/1/99-2/ 6259 NICOR GAS 632 Paid 126.52 7681 6259 18761 A#6-19-37-9531-4,12/1/98-1/l/9 6259 NICOR GAS 632 Paid 97.12 7753 6259 18762 A46-21-32-4780-9,12/1/98-1/1/9 6259 NICOR GAS 632 Paid 46.88 7753
6259 NICOR GAS 632 *** Vendor total *** 347.69
6430 NICOR 310 6430 18303 A#6-19-37-0322 7,12/30/98-1/28 6430 NICOR 310 Paid 282.52 7686
1005 COMMONWEALTH EDISON CO 1101 113 84003 1000 5 Gas - others 630.21
1101 113 84003 2000 1 Electric - Court House 1005 18299 A#1360450005, 12/3/98-1/6/99 1005 COMMONWEALTH EDISON CO Paid 2,588.43 7623 1005 18720 A8136045005, 1/6/99-2/8/99 1005 COMMONWEALTH EDISON CO Paid 2,654.50 7784
1005 COMMONWEALTH EDISON CO Vendor total 5,242.93
1039 COMMONWEALTH EDISON 1039 17911 #1360450006 1/21/99 1039 COMMONWEALTH EDISON Paid 2,485.37 7590
1005 COMMONWEALTH EDISON CO 1101 113 84003 2000 1 Electric - Court House 7,728.30
1101 113 84003 2000 2 Electric - Jail 1005 18299 At11360450005, 12/3/98-1/6/99 1005 COMMONWEALTH EDISON CO Paid 4,158.31 7623 1005 18720 A4136045005. 1/6/99-2/8/99 1005 COMMONWEALTH EDISON CO Paid 4,263.28 7784
1005 COMMONWEALTH EDISON CO Vendor total 8,421.59 . S . Run date: 03/03/99 B 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 25
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1039 COMMONWEALTH EDISON 1039 17911 41360450006 1/21/99 1039 COMMONWEALTH EDISON Paid 3,991.64 7590
1005 COMMONWEALTH EDISON CO 1101 113 84003 2000 2 Electric - Jail 12,413.23
1101 113 84003 2000 3 Electric - Annex 1005 18299 A#1360450005, 12/3/98-1/6/99 1005 COMMONWEALTH EDISON CO Paid 1,096.98 7623 1005 18720 A#136045005, 1/6/99-2/8/99 1005 COMMONWEALTH EDISON CO Paid 1,126.15 7784
1005 COMMONWEALTH EDISON CO *** Vendor total * 2,223.13
1039 COMMONWEALTH EDISON 1039 17911 01360450006 1/21/99 1039 COMMONWEALTH EDISON Paid 1,054.40 7590
1005 COMMONWEALTH EDISON CO 1101 113 84003 2000 3 Electric - Annex 3,277.53
1101 113 84003 2000 4 Electric - Adam 1005 18300 A#G046-PK-35872 12/21/98-1/22/ 1005 COMMONWEALTH EDISON CO Paid 4,123.07 7623 1005 18740 A#GQ46PK35872, 10-11/98 1005 COMMONWEALTH EDISON CO Paid 4,166.13 7736 1005 18741 Al$0Q46-PK35872,11-12/98 ELEC 1005 COMMONWEALTH EDISON CO Paid 4,228.82 7736 1101 113 84003 2000 4 Electric - Adrnin 12. 518.02
1101 113 84003 2000 5 Electric - others 1005 18721 At)2376532000 1/13-2/11/99 1005 COMMONWEALTH EDISON CO Paid 124.03 7784 1005 18722 A91807344002, 12/22-1/25/99 1005 COMMONWEALTH EDISON CO Paid 80.64 7784
1005 COMMONWEALTH EDISON CO " Vendor total *** 12,722.69
1039 COMMONWEALTH EDISON 1039 17912 41807344002 1/14/99 1039 COMMONWEALTH EDISON Paid 100.98 7590 1039 17913 112376532000 1/14 1039 COMMONWEALTH EDISON Paid 121.42 7590
1039 COMMONWEALTH EDISON Vendor total 222.40
4464 CONSUMERS IL WATER CO. 1101 113 84003 2000 5 Electric - others 427.07
1101 113 84003 3000 1 Water/Sewer - Court House 4464 18875 6107744801 CH 4464 CONSUMERS IL WATER CO. Paid 274.62 7818 1101 113 84003 3000 1 Water/Sewer - Court House 274.62 S S S Run date: 03/03/99 B 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F':\AFWUSERS\ Page 26
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1101 113 84003 3000 2 Water/Sewer - Jail 4464 18876 6107742101 DC 4464 CONSUMERS IL WATER CO. Paid 724.59 7818 1101 113 84003 3000 2 water/Sewer - Jail 724.59
1101 113 84003 3000 3 water/Sewer - Annex 4464 18877 6107745601 AN 4464 CONSUMERS IL WATER CO. Paid 93.74 7818 1101 113 84003 3000 3 Water/Sewer - Annex 93.74
1101 113 84003 3000 4 Water/Sewer - Admin 4464 18726 A861052658-02,1/12-2/8/99 4464 CONSUMERS IL WATER CO. Paid 184.20 7818 1101 113 84003 3000 4 Water/Sewer - Adrnin 184.20
1101 113 84003 3000 5 Water/Sewer - others 4464 18727 A61052569-02, 1/12-2/8/99 4464 CONSUMERS IL WATER CO. Paid 16.89 7818 4464 18728 A061052666-02, 1/12-2/8/99 4464 CONSUMERS IL WATER CO. Paid 12.40 7818
4464 CONSUMERS IL WATER CO. " Vendor total *** 1,306.44
123 AAA FORD WRECKING 1101 113 84003 3000 5 Water/Sewer - others 29.29
1101 113 85400 0000 1 Improvements - Court House 123 18605 REMOVE BLDG ON EAST AVE 123 AAA FORD WRECKING Paid 3,000.00 7605
561 ADVANCED WAYNE CAIN & SONS CONTRCTR 561 18870 PARTIAL PYMNT CH ROOF PROJ 980 561 ADVANCED WAYNE CAIN & SONS CONTRCTR Paid 14,930.50 7783
7192 RGB ARCHITECTURAL GROUP 7192 18437 CH REREOOF PROJECT 9808 7192 RGB ARCHITECTURAL GROUP Paid 150.00 7692
123 AAA FORD WRECKING 1101 113 85400 0000 1 Improvements - Court House 18,080.50
1101 113 85400 0000 4 Improvements - Admin 123 18605 REMOVE BLDG ON EAST AVE 123 AAA FORD WRECKING Paid 6,075.45 7605
2994 GLAS GRAPHICS LTD 2994 18606 EAST 1ST FLR WINDOWS 2994 GLAS GRAPHICS LTD Paid 1,780.00 7648
24$9 JACOBS ACE HARDWARE 1101 113 85400 0000 4 Improvements - Admin 7,855.45
1101 113 85900 0000 0 Misc Capital Outlay 2459 18743 A4AIK0040.SNOW BLOWER 30ELEC 2459 JACOBS ACE HARDWARE Paid 1,699.00 7741 1101 113 85900 0000 0 Misc Capital Outlay 1,699.00 S S S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/26/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 27
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 113 Building & Grounds 133,175.18 . S I Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 28
1101 114 Insurance
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5495 METROPOLITAN LIFE INS COMPANY
1101 114 81810 0000 0 Insurance - PERSONAL CARE 5495 18713 CIJST1I100401, 2/99 GRP LIFE INS 5495 METROPOLITAN LIFE INS COMPANY Paid 1,050.00 7752
7476 PERSONAL CARE INSURANCE OF ILLINOIS 7476 18715 0RP8548, 3/99 HMO INS PREM 7476 PERSONAL CARE INSURANCE OF ILLINOIS Paid 59,081.63 7756 7476 18716 GR#548, 3/99 PPO INS PREM 7476 PERSONAL CARE INSURANCE OF ILLINOIS Paid 40,000.92 7756
7476 PERSONAL CARE INSURANCE OF ILLINOIS *** Vendor total *** 99,082.55
4527 KLONOWSKI MICHAEL 1101 114 81810 0000 0 Insurance - PERSONAL CARE 100,132.55
1101 114 81810 0999 0 Cobra reimbursement 4527 18304 REIMB INS DED ERROR 4527 RLONOWSKI MICHAEL Paid 55.00 7587
489 DAVID DOUGLAS 1101 114 81810 0999 0 Cobra reimbursement 55.00
1101 114 81810 1101 0 Ins Co-Pay - General 489 18353 REIMB OF INS PREM(2/5/99 PAYRO 489 DAVID DOUGLAS Paid 47.50 7618
434 Business Mens Assurance Co. of Amer 1301 114 81810 1101 0 Ins Co-Pay - General 47.50
1101 114 81820 0000 0 Insurance - Guardian Dental 434 18712 12/99 DENTAL INS ADJUSTMENTS 434 Business Mens Assurance Co. of Amer Paid 315.72 7734
2586 THE GUARDIAN 2586 18717 GRP 10800336915,1/99 GRP DENTA 2586 THE GUARDIAN Paid 2,056.19 7742 2586 18718 GRPID800336915,2/99 GRP DENTAL 2586 THE GUARDIAN Paid 6,519.63 7742
2586 THE GUARDIAN Vendor total 8575.82
489 DAVID DOUGLAS 1101 114 81820 0000 0 Insurance - Guardian Dental 8,891.54
1101 114 81820 0001 0 Insurance - Guardian Dental 489 18353 REIMB OF INS PREM(2/5/99 PAYRO 489 DAVID DOUGLAS Paid 23.58 7618
6271 NCPERS GROUP LIFE INS 1101 114 81820 0001 0 Insurance - Guardian Dental 23.58 . S S Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWtJSERS\ Page 29
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1101 114 81830 0000 0 Insurance - IMRF Life 6271 18714 UNIT03023,2/99 IMRF LIFE INS P 6271 NCPERS GROUP LIFE INS Paid 1,161.00 7754
29 AFLAC 1101 114 81830 0000 0 Insurance - IMRF Life 1,161.00
1101 114 81831 0000 0 Insurance - Amer Family Life 29 18711 Afl00953, 3/99 CANCER INS PREMI 29 AFLAC Paid 1,601.43 7731 1101 114 81831 0000 0 Insurance - Amer Family Life 1,601.43
1101 114 Insurance 111,912.60 S S S Run date: 03/03/99 B 14:06 Kankakee County BUS date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 30
1101 117 D.N.D.C.
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5324 NANCY MCGINNIS 1101 117 84801 0000 0 DNDC Expenses 5324 18613 MEDICAL REIMBURSEMENT 5324 NANCY MCGINNIS Paid 70.04 7670
7203 RIVERSIDE REFERENCE LAB 7203 18617 JUVENILE DRUG TESTING 7203 RIVERSIDE REFERENCE LAB Paid 542.50 7693
189 GEORGE JR.REPUBLIC IN PENNSYLIVANIA 1101 117 84801 0000 0 DNDC Expenses 612.54
1101 117 84802 0000 0 Juvenile Alternative Placement 189 18607 JUVENILE PLACEMENT 189 GEORGE JR.REPUBLIC IN PENNSYLIVANIA Paid 2,920.20 7608 189 18608 JUVENILE PLACEMENT 189 GEORGE JR.REPUBLIC IN PENNSYLIVANIA Paid 645.00 7608
189 GEORGE JR.REPUBLIC IN PENNSYLIVANIA Vendor total " 3,565.20
7323 PEORIA MIDWEST EMERGENCY LLC 7323 18618 JUVENILE PLACEMENT 7323 PEORIA MIDWEST EMERGENCY LLC Paid 100.00 7698
9911 YOUTH FARM 9911 18623 JUVENILE PLACEMENT 9911 YOUTH FARM Paid 2,046.00 7725 1101 117 84802 0000 0 Juvenile Alternative Placement 5,711.20
1101 117 D.N.D.C. 6,323.74 S S . Run date: 03/03/99 E 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 31
1101 120 Auditors Office
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1004 COMP USA INC. 1101 120 83001 0000 0 Office Supplies 1004 17901 CUST8103837,LOGI TRACKMAN MARB 1004 COMP USA INC. Paid 55.85 7622
1809 DAILY JOURNAL 1809 18639 4TH QTR REPORT 1809 DAILY JOURNAL Paid 25.00 7629
1799 T JAMES DUNN JR 1101 120 83001 0000 0 Office Supplies 80.85
1101 120 84006 0000 0 Conferences & Expenses 1799 18467 Travel Expenses 1799 T JAMES DUNN JR Paid 281.21 7628
7256 REGEL ASSOCIATES 1101 120 84006 0000 0 Conferences & Expenses 281.21
1101 120 85100 0000 0 Computers/Software/Electronics 7256 18943 NOVELL 3.2 ENHANCER PADS Y2K F 7256 REGEL ASSOCIATES Paid 349.00 7860 1101 120 85100 0000 0 Computers/Software/Electronics 349.00
1101 120 Auditor's Office 711.06 S S . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWIJSERS\ Page 32
1101 130
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
9262 WINDHORN HARLEN 1101 130 81600 1000 0 Advisory Board of Exam 9262 18922 2/99 ORB OF EXAMINERS HRG MLG 9262 WINDHORN HARLEN Paid 250 7889
5456 SHARON MILONE CSR 1101 130 81600 1000 0 Advisory Board of Exam 2.50
1101 130 81600 2000 0 Reporter Fees 5456 18931 2/8/99 BOE HRG 99-1&2 5456 SHARON MILONE CSR Paid 334.80 7835 5456 18932 2/10/99 ZBA HRG 98-32,35 & 38 5456 SHARON MILONE CSR Paid 248.00 7835
5456 SHARON MILONE CSR ** Vendor total *** 582.80
320 BONESS DALE 1101 130 81600 2000 0 Reporter Fees 582.80
1101 130 81600 3000 0 ZBA 320 18795 2/10/99 ZBA MLG/SITE VISIT 320 BONESS DALE Paid 18.00 7778
3328 HENNING GLEN 3328 18808 2/10/99 ZBA HRG MLG/SITE VISIT . 3328 HENNING GLEN Paid 21.00 7808 3328 19046 ZBA NRC MLG 2/24 3328 HENNING GLEN Paid 11.00 7808
3328 HENNING GLEN * Vendor total 32.00
4185 JOHNSON RICK 4185 18819 ZBA HRG 2/10/99 MLG/SITE VISIT 4185 JOHNSON RICK Paid 12.50 7816 4185 19047 ZBA HRG MLC 2/24 4185 JOHNSON RICK Paid 2.50 7816
4185 JOHNSON RICK *** Vendor total *** 15.00
6725 PRISTACH ANDREW 6725 18845 2/99 ZBA HRG FILG/SITE VISIT 6725 PRISTACH ANDREW Paid 14.00 7850 6725 19050 ZBA HRG MLG 2/24 6725 PRISTACH ANDREW Paid 4.00 7850
6725 PRISTACH ANDREW *** Vendor total *** 18.00
7609 SMYLY ROOSEVELT 7609 18903 2/99 ZBA MLG 7609 SHYLY ROOSEVELT Paid 8.75 7868 7609 19053 ZBA HRG MLC 2/24 7609 SMYLY ROOSEVELT Paid 8.75 7868
7609 SMYLY ROOSEVELT *** Vendor total 17.50 S S S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 33
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Wbr
7729 SAWYER WILLIAM 7729 18906 2/99 ZBA MLG/SITE VISIT 7729 SAWYER WILLIAM paid 17.00 7872 7729 19054 ZBA NRC MLC 2/24 7729 SAWYER WILLIAM paid 7.00 7872
7729 SAWYER WILLIAM Vendor total *** 24.00
8638 TRIBBEY RALPH 8638 18914 2/99 ZBA SITE VISIT 8638 TRIBBEY RALPH Paid 10.00 7881 1101 130 81600 3000 0 ZBA 134.50
1101 130 719.80 . . S Run date: 03/03/99 5 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 34
1101 201 Circuit Clerk
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
8 ADCRAFT PRINTERS 1101 201 83001 0000 0 Office Supplies 8 18927 PRINTED 1000 FILE FOLDERS (SM 8 ADCRAFT PRINTERS Paid 37.50 7760
222 BOBS RUBBER STAMP 222 18928 2 RUBBER STAMPS (TRAFFIC DIV) 222 BOBS RUBBER STAMP Paid 20.00 7768
1218 BYERS PRINTING COMPANY 1218 17599 CERTIFS.CITATIONS,NOTICES 1218 BYERS PRINTING COMPANY Paid 209.60 7786 1101 201 83001 0000 0 Office Supplies 267.10
1101 201 Circuit Clerk 267.10 S . S Run date: 03/03/99 B 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 35
1101 202 Circuit Courts
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1809 DAILY JOURNAL 1101 202 82900 1000 0 Fees of Others 1809 18640 LOL 99D16/T.BUCIO 1809 DAILY JOURNAL Paid 124.80 7629 1809 18799 AIU(02600,CIRCUIT CLK PUBL 1809 DAILY JOURNAL Paid 667.20 7791
1809 DAILY JOURNAL Vendor total *** 792.00
2311 PAMELA ENDRESS CSR 2311 18610 TRANSCRIPT FEE 2311 PAMELA ENDRESS CSR Paid 207.00 7634
6567 OAKSIDE CLINIC 6567 18590 10/9/98898-CF-486(INTERV/TEST 6567 OAKSIDE CLINIC Paid 1080.00 7689
7651 SORICH GUADALUPE 7651 18619 INTERPRETER 7651 SORICH GUADALUPE Paid 35.00 7703 7651 18620 INTERPRETER 7651 SORICH GUADALUPE Paid 35.00 7703
7651 SORICH GUADALUPE *** Vendor total *** 70.00
282 BAUKUS ERWIN J. 1101 202 82900 1000 0 Fees of Others 2,149.00
1101 202 82900 3000 0 Court Psychologist 282 18609 RETAINER 282 BAUKUS ERWIN J. Paid 1150.00 7614 1101 202 82900 3000 0 Court Psychologist 1,1S0.00
1101 202 Circuit Courts 3,299.00 S . . Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFNUSERS\ Page 36
1101 205 States Attorney Office (SAO)
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
5536 MANATRON INC 1101 205 82002 0000 0 Maintenance Contracts 5536 18379 A#1346003, SUPPORT 1/25/99-1/24 5536 MANATRON INC Paid 5,402.44 7680
6777 PREMIER DATA SOLUTIONS 6777 18419 CUSTU6230.REP SERV FOR Y2K 6777 PREMIER DATA SOLUTIONS Paid 85.00 7690 6777 18420 CUST116230.REP COMP TO SAVE (RT 6777 PREMIER DATA SOLUTIONS Paid 37.50 7690
6777 PREMIER DATA SOLUTIONS " Vendor total 122.50
2311 PAMELA ENDRESS CSR 1101 205 82002 0000 0 Maintenance Contracts 5,524.94
1101 205 82900 1000 0 Reporter & Expert Fees 2311 18358 1/25/99 898CF664 (CULP) 2311 PAMELA ENDRESS CSR Paid 6.50 7634 2311 18369 1/29/99 97CF750, (PEOPLE VS PIP 2311 PAMELA ENDRESS CSR Paid 57.50 7634 2311 18370 1/22/99, 97CF778,PEOPLE VS KNI 2311 PAMELA ENDRESS CSR Paid 31.00 7634
2311 PAMELA ENDRESS CSR " Vendor total *** 95.00
2518 FOTOQUICK 2518 18362 PHOTOS(PEOP VS HERNANDEZ)98CF5 2518 FOTOQUICK Paid 107.82 7636
3458 LAB CORP 3458 18390 A(i12300750,BLOOD DRAW,98JA10 3458 LAB CORP Paid 104.00 7651
4824 LUCAS RONDA 4824 18400 2/3/99 TRANS 98-CF-420 (SANTIL 4824 LUCAS RONDA Paid 65.50 7668 4824 18886 98-CF-420 (PEOPLE VS SANTILLAN 4824 LUCAS RONDA Paid 28.50 7825
4824 LUCAS RONDA Vendor total *** 94.00
6277 BRYAN MITCHELL MD 6277 18416 EXPERT TEST (98JD22) (HILL.C) 6277 BRYAN MITCHELL MD Paid 450.00 7682
7199 STATE ATTORNEYS APPELLATE PROSECUTO 1101 205 82900 1000 0 Reporter & Expert Fees 850.82
1101 205 82900 2000 0 Appellate Appeal Fees 7199 18867 12/98-11/99 ST ATT APPEL PROS 7199 STATE ATTORNEYS APPELLATE PROSECUTO Paid 17,215.00 7856
2539 FAHROW PRIVATE PROCESS 1101 205 82900 2000 0 Appellate Appeal Fees 17,215.00 . S . Run date: 03/03/99 6 14:06 Kankakee County 13us date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 37
Vendor nurn ObligaIn Description Vendor Vendor Name Stage Amount Check Nbr
1101 205 82900 3000 0 Process of Service 2539 18375 PROCESS JUV CASE 98JA28 2539 FAHROW PRIVATE PROCESS Paid 192.00 7639 2539 18376 PROCESS JUV CASES98J237&98JD44 2539 FA}IROW PRIVATE PROCESS Paid 48.00 7639 2539 18382 PROC OF SERV,98JA28 2539 FAHROW PRIVATE PROCESS Paid 96.00 7639 2539 18383 PROC OF SERV, 98JD44,98JD22 2539 FAI-IROW PRIVATE PROCESS Paid 96.00 7639 2539 18384 PROC OF SERV, 98JD160,98JD170 2539 FAHROW PRIVATE PROCESS Paid 100.00 7639 2539 18385 PROC SERV, 96JA37,98J0156 2539 FAHROW PRIVATE PROCESS Paid 85.00 7639
2539 FAHROW PRIVATE PROCESS " Vendor total 617.00
3473 KANKAKEE COUNTY BOARD/MIS-DATA 1101 205 82900 3000 0 Process of Service 617.00
1101 205 83001 0000 0 Office Supplies 3473 18377 1/99 COMPUTER SUPPLIES 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 118.13 7653
5356 MCGRATH WHALEN 5356 18413 A81640050,ADAP,MOO,CORD,BASE,M 5356 MCGRATH WHALEN Paid 6.21 7672 5356 18585 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 16.80 7672 5356 18586 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 81.98 7672 6356 18587 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 12.08 7672 3356 18388 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 32.33 7672 5356 18888 A81640050,FILE DIVIDERS 5356 MCGRATH WHALEN Paid 295.00 7831
5356 MCGRATH WHALEN *** Vendor total " 444.40
9103 UNITED PARCEL SERVICE 1101 205 83001 0000 0 Office Supplies 562.53
1101 205 83002 0000 0 Postage 9103 18381 POSTAGE (98J13/983A35) 9103 UNITED PARCEL SERVICE Paid 10.00 7714 9103 18918 POST(94-J-37) & DRUG CT GRANT 9103 UNITED PARCEL SERVICE Paid 21.50 7886 9103 18919 POSTAGE DRG CT & VOCA GRANTS 9103 UNITED PARCEL SERVICE paid 27.50 7886
9103 UNITED PARCEL SERVICE Vendor total 59.00
5456 SHARON MILONE CSR 1101 205 83002 0000 0 Postage 59.00
1101 205 83900 1000 0 Court Reporter Supplies 5456 18378 1/99 OFFICE/TRAVEL 5456 SHARON MILONE CSR Paid 116.67 7676
7600 SHEPARDS 1101 205 83900 1000 0 Court Reporter Supplies 116.67 S . . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 38
Vendor nurn Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 205 84005 0000 0 Publications 7600 18595 A81100058749,1YR RENW,CONT$229 7600 SHEPARDS Paid 822.00 7700
9296 WEST GROUP PAYMENT CENTER 9296 18923 A#747-076-232,CRIMINAL PROC HN 9296 WEST GROUP PAYMENT CENTER Paid 156.22 7891 9296 18924 A0747-076-232,IL COMP ST BAR 9 9296 WEST GROUP PAYMENT CENTER Paid 893.75 7891
9296 WEST GROUP PAYMENT CENTER *** Vendor total *** 1049.97
2328 MARY ELSTON 1101 205 84005 0000 0 Publications 1,871.97
1101 205 84006 0000 0 Conferences & Expenses 2328 18359 TRNING MLG 2/4-5/99 2328 MARY ELSTON Paid 21.49 7635
3344 HAWKINS HARRIET 3344 18389 MEALS-TRAINING 2/4-5/99 3344 HAWKINS HARRIET Paid 17.76 7650
6820 NDAA 6820 18890 NDAA 3/99 CONF (BARKER) 6820 !4DAA Paid 295.00 7852 6820 18891 NDAA 3/99 CONF (SCHATZ) 6820 NDAA Paid 295.00 7852
6820 NDAA *** Vendor total 590.00
7465 MARY PEEKEN 7465 18421 TRAINING EXP MLG/MEALS 2/4-5-9 7465 MARY PEEKEN Paid 67.51 7699
7590 REGAL MINNEAPOLIS HOTEL 7590 18848 RESERVATION/JUV JUSTICE CONF 3 7590 REGAL MINNEAPOLIS HOTEL Paid 598.08 7864
7602 SAPP JUDY 7602 18422 TRAINING EXP(MEALS)2/4-5/99 7602 SAPP JUDY Paid 18.58 7701
8211 CHANDA SCI-IOLINSKI 8211 18910 2/20/99 TRAFFIC SEMINAR REG/ML 8211 CHANDA SCHOLINSKI Paid 55.00 7877
218 ASSOC OF GOV ATTYS IN CAPITAL LITGH 1101 205 84006 0000 0 Conferences & Expenses 1,368.42
1101 205 84008 0000 0 Dues 218 18363 1999 MEMBERSHIP FEE 218 ASSOC OF GOV ATTYS IN CAPITAL LITGN Paid 100.00 7610
6213 NORTH EAST MULTI REGIONAL TRAINING 6213 18889 1999 MEMBERSHIP NEMRT 6213 NORTH EAST MULTI REGIONAL TRAINING Paid 65.00 7841
8666 PROCESS ELECTRICS & COMMUNICATIONS 1101 205 84008 0000 0 Dues 165.00 S S . Run date: 03/03/99 0 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 39
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 205 85100 0000 0 Computers! Software/Electronic 8666 18916 MAT/LBR TO SET FAX MACH(JUV) 8666 PROCESS ELECTRICS & COMMUNICATIONS Paid 58.95 7884
4120 IDEAL PREMIER DATA 1101 205 85100 0000 0 Computers! Software/Electronic 58.95
1101 205 85900 0000 0 Misc Capital Outlay 4120 18884 15' NOBLEVIEW MONITOR S/N83537 4120 IDEAL PREMIER DATA Paid 169.95 7812 4120 18885 2/99 SS1 TONER 4120 IDEAL PREMIER DATA Paid 179.00 7812
4120 IDEAL PREMIER DATA Vendor total 348.95
1101 205 85900 0000 0 Misc Capital Outlay 348.95
1101 205 States Attorney Office (SAO) 28,759.25 . S S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 invoice Distribution by Account F:\AFWUSERS\ Page 40
1101 210 Public Defender
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
3395 HANDSON JAMES 1101 210 84007 0000 0 Travel Mileage 3395 18855 2/99 MW (97-CF-750) (PIPER) 3395 HANDSON JAMES Paid 14.75 7810
7782 WILLIAM F. SMITH, ATTORNEY 7782 18868 2/99 PD MW (98-CF-445-HERNAND 7782 WILLIAM F. SMITH, ATTORNEY Paid 52.50 7876
215 BOYD JOHN J. 1101 210 84007 0000 0 Travel Mileage 67.25
1101 210 84900 1000 0 Office/Travel stipend 215 18789 2/99 OFFICE EXPENSES 215 BOYD JOHN J. Paid 300.00 7766
238 BURNS JAMES T. ATTY. P.D. 238 18792 2/99 OFFICE EXPENSES 238 BURNS JAMES T. ATTY. P.D. Paid 300.00 7771
476 SHERRI E. CARR 476 18797 2/99 PD OFFICE EXP 476 SHERRI E. CARR Paid 300.00 7782
2833 GLAZAR JR. EDWARD ATTY. 2833 18804 2/99 OFFICE EXP 2833 GLAZAR JR. EDWARD ATTY. Paid 400.00 7801
2862 GERTS RONALD J. P.C. 2862 18805 2/99 OFFICE EXP 2862 GERTS RONALD J. P.C. Paid 300.00 7802
4488 ALLAN C. KUESTER 4488 18820 2/99 OFFICE EXP 4488 ALLAN C. KUESTER Paid 300.00 7821
4809 KENNETH A. LESHEN .ATTORNEY 4809 18823 2/99 PD OFFICE EXP 4809 KENNETH A. LESHEN ,ATTORNEY Paid 300.00 7824
4840 SHERRY K. LECKRONE 4840 18824 2/99 PD OFFICE EXP 4840 SHERRY K. LECKRONE Paid 300.00 7826
7629 WILLIAM 0. SCHMIDT ATTORNEY 7629 18904 2/99 PD OFFICE EXP 7629 WILLIAM 0. SCHMIDT ATTORNEY Paid 400.00 7869
7748 EDWARD D SMITH, ATTORNEY 7749 18907 2/99 PD OFFICE EXP 7748 EDWARD D SMITH, ATTORNEY Paid 300.00 7874
7782 WILLIAM F. SMITH, ATTORNEY 7782 18909 2/99 PD OFFICE EXP 7782 WILLIAM F. SMITH, ATTORNEY Paid 300.00 7876 1101 210 84900 1000 0 Office/Travel stipend 3,500.00
. . is Run date; 03/03/99 P 14:06 Kankakee County Bus date; 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 41
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 210 Public Defender 3,567.25 S S . Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 42
1101 215 Probation
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
7746 SOLUTION SPECIALTIES INC. 1101 215 82002 0000 0 Maintenance Contracts 7746 19055 COMPUTER SERVI 7746 SOLUTION SPECIALTIES INC. Paid 58.29 7873
2653 CENTER FOR PERSONAL AND FAMILY LIFE 1101 215 82002 0000 0 Maintenance Contracts 58.29
1101 215 82900 3000 0 Early Intervention 2653 18387 JUV EARLY INTER, 98-NC-127 2653 CENTER FOR PERSONAL AND FAMILY LIFE Paid 50.00 7641 2653 18388 JIJV PROB-EARLY INTERV,98-JD-10 2653 CENTER FOR PERSONAL AND FAMILY LIFE Paid 50.00 7641
2653 CENTER FOR PERSONAL AND FAMILY LIFE *** Vendor total 100.00
6567 OAKSIDE CLINIC 6567 18844 1/99 JUV PROB-EARLY INTERVENTI 6567 OAKSIDE CLINIC Paid 2,725.00 7848
8880 TSR WIRELESS - CHICAGO 1101 215 82900 3000 0 Early Intervention 2,825.00
1101 215 82900 4000 0 Detention 8880 18672 A0970316205,2/99 PROB/PAGE JU 8880 TSR WIRELESS - CHICAGO Paid 50.00 7713
9294 WILL CNTY TEMP JUV DETENTION FAC. 9294 18598 1/99 JUV PROBATION-DETENTION 9294 WILL CNTY TEMP JUV DETENTION FAC. Paid 12,080.00 7722
4465 KANKAKEE BUSINESS MACHINES 1101 215 82900 4000 0 Detention 12, 130.00
1101 215 83001 0000 0 Office Supplies 4465 18342 JUV PROB-FAX MACHINE 4465 KANKAKEE BUSINESS MACHINES Paid 150.00 7662
6704 PYRAMID COMMUNICATIONS INC. 6704 19049 DESK SET/SERVICE 6704 PYRAMID COMMUNICATIONS INC Paid 88.00 7849
4303 IROQUOIS-KANKAKEE FILM LIBRARY 1101 215 83001 0000 0 Office Supplies 238.00
1101 215 83900 1000 0 Educational Materials 4303 19048 PROBATION TAPE PURCHASE 4303 IROQUOIS-KANKAKEE FILM LIBRARY Paid 1.75 7817
8670 RANDALL TURNER 1101 215 83900 1000 0 Educational Materials 1.75 . S . Run date: 03/03/99 E 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 43
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 215 84001 0000 0 Training 8670 18917 2/99 DOMESTIC VIOL TRNG EXP 8670 RANDALL TURNER Paid 146.91 7885
237 BROWN CARL PINK 1101 215 84001 0000 0 Training 146.91
1101 215 84007 0000 0 Travel Mileage 237 19059 2/99 MLG 237 BROWN CARL PINK Paid 58.80 7770
272 BOlE MICHELLE 272 19060 2/99 MLG 272 BOlE MICHELLE paid 7.80 7774
295 BARON-HUOT OIL 295 18352 A4011140, 1/30/99 CAR WASH 295 BARON-HUOT OIL Paid 1.00 7615
335 BOYKIN ANGELA 335 19071 2/99 MLG 335 BOYKIN ANGELA Paid 6.00 7780
588 COURT STREET FORD 588 18354 ROTATE, OIL CHANGE 588 COURT STREET FORD Paid 32.08 7620
2327 EINFELDT H.R. 2327 19062 2/99 MLG AND MEALS 2327 EINFELDT H.R. Paid 54.52 7796
2863 GARFIELD KRISTEN 2863 19063 2/99 MLG 2863 GARFIELD KRISTEN Paid 525.00 7803
3580 MATTHEW HARGER 3580 19064 2/99 MLG 3580 MATTHEW HARGER Paid 21.90 7811
4532 KANKAKEE CO.TREAS (HWY DEPT) 4532 18399 1/99 UNLEADED FUEL (PROBABTION 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 107.86 7666
7255 REGAS DEANN 7255 19065 2/99 MLG 7255 REGAS DEANN Paid 22.50 7859
7577 DENISE SHERWOOD 7577 19066 2/99 MLG 7577 DENISE SHERWOOD Paid 26.40 7863
7604 SEGGEBRUCH GRACE 7604 19067 2/99 MLG 7604 SEGGEBRUCH GRACE Paid 25.23 7866
8670 RANDALL TURNER 8670 19068 2/99 MLG 8670 RANDALL TURNER Paid 94.20 7885
7203 RIVERSIDE REFERENCE LAB 1101 215 84007 0000 0 Travel Mileage 983.29
. . C Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 44
Vendor nurn Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 215 84900 1000 0 Drug Testing 7203 18892 1/99 (71) ADULT PROB(DRUG TEST 7203 RIVERSIDE REFERENCE LAB Paid 552.50 7857 1101 215 84900 1000 0 Drug Testing 552.50
1101 215 Probation 16935.74 S S S Run date: 03/03/99 5 14:06 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 45
1103 301 Sheriff
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2526 FEDERAL EXPRESS CORP. 1101 301 83002 0000 0 Postage 2526 18641 CELOZZI FORD MAILING 2526 FEDERAL EXPRESS CORP. Paid 13.75 7637
4131 ILLINOIS FIRE & POLICE EQUIPMT 1101 301 83002 0000 0 Postage 13.75
1101 301 83004 0000 0 Clothing Allowance or Uniforms 4131 18331 LS SHIRT/PATCHES,NAMEPIN(MESSI 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 49.25 7657 4131 18394 UNIFORM PANTS (GREEN) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 56.00 7657 4131 18584 UNIFORM REPLACE (THOMAS,B) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 85.50 7657 4131 18612 UNIFORM REPLACEMENT 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 40.50 7657 4131 18810 RPR UNIFORM PATNS (BERNS) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 6.00 7813
4131 ILLINOIS FIRE & POLICE EQUIPMT " Vendor total 237.25
2518 POTOQUICK 1101 301 83004 0000 0 Clothing Allowance or Uniforms 237.25
1101 301 83901 0000 0 Supplies - Film & Development 2518 18360 DEVELOPING 2518 FOTOQUICK Paid 32.67 7636 2518 18361 DEVELOPING 1/99 2518 FOTOQUICK Paid 21.28 7636
2518 FOTOQUICK " Vendor total *** 53.95
164 CHAD GESSNER 1101 301 83901 0000 0 Supplies - Film & Development 53.95
1101 301 84001 0000 0 Training 164 19043 REIMB PTI MW 164 CHAD GESSNER Paid 42.50 7764
8639 TRIRIVER POLICE TRNG REGION 8639 18915 STAFF&COMM SCH 3/1-6/18/99(MUL 8639 TRIRIVER POLICE TRNG REGION Paid 2,700.00 7882
315 BUKOWSKI TIMOTHY 1101 301 84001 0000 0 Training 2,742.50
1101 301 84006 0000 0 Conferences & Expenses 315 18794 IL SHER AS WIN/CONF(BUKOWSKI/M 315 BUKOWSKI TIMOTHY Paid 626.24 7777
2527 MULCAHY JO LYNN 2527 18643 CONF EXPS 2527 MULCAHY JO LYNN Paid 24.50 7638
6268 NATIONAL DISTRICT ATTYS ASSOC 6268 18328 NAT'L CONF JUN JUSTICE,3/21-24 6268 NATIONAL DISTRICT ATTYS ASSOC Paid 330.00 7594 . S . Run date: 03/03/99 B 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 46
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
6387 NATIONAL SAFETY TRAINING INST 6387 18836 3/99 GANG CONF/SEM(BOYT&NEW OF 6387 NATIONAL SAFETY TRAINING INST Paid 570.00 7845
7660 DARREL SMITH 7660 18592 2/10/99 GRANT WORKSHOP MEALS 7660 DARREL SMITH Paid 9.75 7705
295 BARON-HUOT OIL 1101 301 84006 0000 0 Conferences & Expenses 1,560.49
1101 301 84800 1000 0 Auto Repair 295 18350 A1$011150, 1/99 CAR WASH 295 BARON-HUOT OIL Paid 5.00 7615 295 18351 A8011150, 1/30/99 CAR WASH 295 BARON-HUOT OIL Paid 11.00 7615
295 BARON-HUOT OIL *** Vendor total 16.00
2829 RIVERSIDE CHEVROLETBUICKPONT 2829 18645 BATTERY 2829 RIVERSIDE CHEVROLETBUICKPONT Paid 137.83 7645 2829 18646 MANIFOLD 2829 RIVERSIDE CHEVROLETBUICKPONT Paid 215.62 7645
2829 RIVERSIDE CHEVROLETBUICKPONT " Vendor total 353.45
5455 MARQUIE & LAMBERT 5455 18414 04195520,96F1 MOUNT 2 TIRES 5455 MARQUIE & LAMBERT Paid 51.00 7675 5455 18654 RPL TIRE 5455 MARQUIE & LAMBERT Paid 51.25 7675 5455 18656 ALIGN 5455 MARQUIE & LAMBERT Paid 39.95 7675 5455 18657 TIE RODS 5455 MARQUIE & LAMBERT Paid 220.53 7675 5455 18755 O8192872.96F4 ALIGN 5455 MARQUIE & LAMBERT Paid 39.95 7751 5455 18756 RPR TIRE 96F7 5455 MARQUIE & LAMBERT Paid 15.95 7751 5455 18829 95C7 TIRE RPR 5455 MARQUIE & LAMBERT Paid 15.95 7834
5455 MARQUIE & LAMBERT Vendor total ** 434.58
6547 OBRIENS AUTO GROUP LTD. 6547 18417 98F1,ACT PW.REP DOOR LOCK 6547 OBRIENS AUTO GROUP LTD. Paid 201.12 7687 6547 18418 98F9,ACTIVATE PW 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7687 6547 18662 POWER WINDOWS 6547 OBRIENS AUTO GROUP LTD. Paid 32.96 7687 6547 18663 POWER WINDOWS 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7687 6547 18664 RECONNECT WINDOWS 6547 OBRIENS AUTO GROUP LTD. Paid 65.92 7687 6547 18665 RPR LOWER CONTROL ARM 6547 OBRIENS AUTO GROUP LTD. Paid 399.30 7687 6547 18837 96F8, SCOPE.PLUGS,FILTER 6547 OBRIENS AUTO GROUP LTD. Paid 167.15 7846 6547 18838 98F7 RPR PW 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7846 6547 18839 98F6 PW RPR 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7846 6547 18840 98F5-RECONNECT POWER WINDOWS 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7846 6547 18841 96F1 FRNT BRAKES,AIR BAG SENSO 6547 OBRIENS AUTO GROUP LTD. Paid 291.97 7846 S S S Run dater 03/03/99 @ 1406 Kankakee County Bus date 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 47
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
6547 18842 A82468,REPLACE 2 WHEEL COVERS 6547 O'BRIENS AUTO GROUP LTD. Paid 105.26 7846
6547 OBRIENS AUTO GROUP LTD. *** Vendor total *** 1,418.18
6552 RAY OHERRON CO., INC. 6552 18843 CUSTU60901SH,PARTITION TRANS K 6552 RAY OHERRON CO., INC. Paid 79.22 7847
7222 RIVERVIEW MOTORS 7222 18668 95C10 DETAIL 7222 RIVERVIEW MOTORS Paid 10.00 7695
7598 SUPERWASH 7598 18894 50 CAR WASH TOKENS 7598 SUPERWASH Paid 100.00 7865
4804 HEARTLAND AUTOMOTIVE SERVICES, INC 1101 301 84800 1000 0 Auto Repair 2,411.43
1101 301 84800 2000 0 AutO Preventative Maint 4804 18402 A#SPD.95CC (OIL/FILTER) 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 17.49 7667 4804 18403 APSPD.96CC.OIL.FIL,WIPER,AIR F 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 38.47 7667 4804 18404 A#SPD.96FCV.OIL.FIL,WIPER,AIR 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 37.07 7667 4804 18405 A#SPD.96FCV.OIL,FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 17.49 7667 4804 18406 AHSPD,94FCV,OIL,FILTER 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 17.49 7667 4804 18407 AHSPD,96FCV,OIL,FIL.AIR FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 23.09 7667 4804 18408 AI(SPD,96FCV,OIL,FIL.AIR FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 23.09 7667 4804 18409 A(iSPD.98FCV,OIL,FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 17.49 7667 4804 18410 AflSPD94MC,OIL,F'IL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 18.05 7667
4804 HEARTLAND AUTOMOTIVE SERVICES. INC •** Vendor total 209.73
5063 MANTENO QUICK LUBE INC. 5063 18827 95C10 GOF 5063 MANTENO QUICK LUBE INC. Paid 21.95 7829
5365 MOBILE COMMUNICATIONS CORP. 1101 301 84800 2000 0 Auto Preventative Maint 231.68
1101 301 84800 3000 0 Radio Maint 5365 18754 WORK 092428REPL PORT(HT90)ANT 5365 MOBILE COMMUNICATIONS CORP. Paid 18.50 7750 5365 18828 EQUIP REMOVAL (94Pl) 5365 MOBILE COMMUNICATIONS CORP. Paid 52.00 7832
5365 MOBILE COMMUNICATIONS CORP *** Vendor total ** 70.50
2 AMOCO OIL COMPANY 1101 301 84800 3000 0 Radio Maint 70.50 S . . Run date: 03/03/99 a 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 48
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 301 84800 4000 0 Fuel 2 18629 FUEL 1/99 5931055320 2 AMOCO OIL COMPANY Paid 80.16 7598 2 18701 DEC FUEL 2 AMOCO OIL COMPANY Paid 55.33 7727
2 AMOCO OIL COMPANY *** Vendor total 135.49
916 RICHARD BERNS 916 18686 REIMS FOR FUEL PURCH 916 RICHARD BERNS Paid 4.00 7735
4483 KANKAKEE COUNTY HIGHWAY DEPT. 4483 18651 FUEL 1/99 4483 KANKAKEE COUNTY HIGHWAY DEPT. Paid 3,965.41 7665
4532 KANKAKEE CO.TREAS (HWY DEPT) 4532 18751 12/98 SHERIFF UNLEADED FUEL 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 3,977.73 7749
7699 SHELL FLEET PLUS 7699 18425 A8079010112,l/99 FUEL (SHERIFF 7699 SHELL FLEET PLUS Paid 226.17 7708
1010 COMMUNICATIONS REVOLVING FUND 1101 301 84800 4000 0 Fuel 8,308.80
1101 301 84901 0000 0 Leads Western Union 1010 18638 LEADS FEE 1/99 1010 COMMUNICATIONS REVOLVING FUND Paid 425.00 7624 1010 18687 LEADS FEE 12/98 T88802.42 1010 COMMUNICATIONS REVOLVING FUND Paid 425.00 7737
1010 COMMUNICATIONS REVOLVING FUND *** Vendor total 850.00
1149 C.L.R. 1101 301 84901 0000 0 Leads Western Union 850.00
1101 301 85100 0000 0 Computers! Software/Electronic 1149 18739 REPLACE FAN 486 COMPUTER 1149 C.L.R. Paid 176.00 7739
1298 KEYNET ONLINE 1298 18798 YRLY ONLINE SERV 1298 KEYNET ONLINE Paid 199.00 7787
3779 HTE, INC. 3779 18746 CONT49801127.MAINT 2/1/99-1/31 3779 HTE, INC. Paid 5,750.00 7745
4147 IBM CORPORATION SQH 4147 18747 A85915878-02,CONT#8660GG 6/11- 4147 IBM CORPORATION SQH Paid 104.00 7746
5466 MICRODEX 5466 18830 NETWORK RPR 5466 MICRODEX Paid 560.00 7836
214 BEAUPRE'S TOWING & REPAIR 1101 301 85100 0000 0 Computers! Software/Electronic 6,789.00 S S S Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 49
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1101 301 85900 0000 0 Misc Capital Outlay
214 18635 REMOVE/INSTL 7 CAGE ASSEMBLIES 214 BEAUPRE'S TOWING & REPAIR Paid 928.20 7609
4131 ILLINOIS FIRE & POLICE EQUIPMT 4131 18655 CONSOLE BR.AKETS,SIREN,SPEAKER 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 677.75 7657
5365 MOBILE COMMUNICATIONS CORP. 5365 18653 REMOUNT EQUIP 5365 MOBILE COMMUNICATIONS CORP. Paid 855.00 7673
6304 NORDMEYER GRAPHICS 6304 18659 STRIPE 7 CARS 6304 NORDMEYER GRAPHICS Paid 3,350.00 7683
4131 ILLINOIS FIRE & POLICE EQUIPMT 1101 301 85900 0000 0 Misc Capital Outlay 5,810.95
1101 301 85902 0000 0 Radios & Accessories 4131 18811 3 FEDERAL FLASHERS 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 112.50 7813 1101 301 85902 0000 0 Radios & Accessories 112.50
1101 301 Sheriff 29,192.80 . . . Run date: 03/03/99 P 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 50
1101 302 Corrections
Vendor flue Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4 ASSOCIATED RADIOLOGIST 1101 302 82008 0000 0 Inmate Medical Care 4 18786 PT A#33 7443266 (MCCLEARY) INMAT 4 ASSOCIATED RADIOLOGIST Paid 27.00 7759
2304 EDWARDS MEDICAL SUPPLY 2304 18356 CUST#KA510HYDROCORT CR (STOCK 2304 EDWARDS MEDICAL SUPPLY Paid 12.25 7632 2304 18357 CUST#KA510CIMETIDINE (STOCK) 2304 EDWARDS MEDICAL SUPPLY Paid 96.59 7632 2304 18802 CUST4KA510,HYDROCORT CR(SCHNEL 2304 EDWARDS MEDICAL SUPPLY Paid 7.91 7794 2304 18803 CUST8KA510MED SUPP (SCHNELL,J 2304 EDWARDS MEDICAL SUPPLY Paid 1064.73 7794
2304 EDWARDS MEDICAL SUPPLY *** Vendor total 1181.48
4159 JAFFE S DRUG STORES 4159 18395 1/99 INMATE MEDS 4159 JAFFE S DRUG STORES Paid 86.47 7658
4476 KANKAKEE COUNTY HEALTH DEPT. 4476 18398 HEPATITS B (PFEIFFER,Z) 4476 KANKAKEE COUNTY HEALTH DEPT. Paid 102.00 7664
5511 MOORE MEDICAL CORPORATION 5511 18833 CUST A#1643607,DISPENSING ENVE 5511 MOORE MEDICAL CORPORATION Paid 399.80 7840
7608 PROVENA ST.MARYS HOSPITAL 7608 18423 PT4HS1122982(MCCLEARY,J) (INMAT 7608 PROVENA ST.MARYS HOSPITAL Paid 215.28 7702 7608 18424 PT#HS1124936 1(ARMES,R) INMATE 7608 PROVENA ST.MARYS HOSPITAL Paid 261.52 7702 7608 18669 KKK CNTY DETENT Cm MED/SURG 5 7608 PROVENA ST.MARY'S HOSPITAL Paid 12.13 7702 7608 18895 INMATE TX,MRN364195126(WILHOYT 7608 PROVENA ST.MARYS HOSPITAL Paid 221.10 7867
7608 PROVENA ST.MARY'S HOSPITAL Vendor total *** 710.03
9421 U S LATEX PRODUCTS INC 9421 18431 LATEX EXAM GLOVES 9421 U S LATEX PRODUCTS INC Paid 656.38 7723 9421 18925 LATEX EXAM GLOVES 9421 U S LATEX PRODUCTS INC Paid 483.98 7894
9421 U S LATEX PRODUCTS INC *" Vendor total 1140.36
5356 MCGRATH WHALEN 1101 302 82008 0000 0 Inmate Medical Care 3,647.14
1101 302 83001 0000 0 Office Supplies 5356 18412 1659050 RPP. SHRDR,LESS OVERPAY 5356 MCGRATH WHALEN Paid 42.51 7672
4131 ILLINOIS FIRE & POLICE EQUIPMT 1101 302 83001 0000 0 Office Supplies 42.51 . S S Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 51
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1101 302 83004 0000 0 Clothing Allowance or Uniforms 4131 18392 UNIFORM PANTS (REDMAN) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 67.50 7657 4131 18393 UNIFORM,PANTS,SHIRT.PATCH(LENM 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 95.50 7657
4131 18812 BLAUER PANTS (WAZNY) ' 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 56.00 7813
4131 ILLINOIS FIRE & POLICE EQUIPMT Vendor total ** 219.00
5516 MARIO'S MARKET 1101 302 83004 0000 0 Clothing Allowance or Uniforms 219.00
1101 302 83007 1000 0 Supplies - Food 5516 18415 1/99 INMATE MILK 5516 MARIO'S MARKET Paid 597.60 7679
8668 THOMAS PROESTLER COMPANY 8668 18671 CUSTt#15610,2/99 INMATE CEREAL! 8668 THOMAS PROESTLER COMPANY Paid 1,052.46 7712
9158 VANSCO INDUSTRIAL SUPPLIES 1101 302 83007 1000 0 Supplies - Food 1,650.06
1101 302 83008 2000 0 Supplies - Kitchen 9158 18429 INMATE BLEACH 9158 VANSCO INDUSTRIAL SUPPLIES Paid 106.00 7718
7350 PINNACLE TECHNOLOGIES, INC. 1101 302 83008 2000 0 Supplies - Kitchen 106.00
1101 302 83009 0000 0 Supplies - Cell Block 7350 18893 SONY 1500 PAPER & INK PACKS 7350 PINNACLE TECHNOLOGIES, INC. Paid 261.50 7862
8467 PRECISION DYNAMICS CORPOATION 8467 18427 CUST#18112.CLINCHER II SURF BL 8467 PRECISION DYNAMICS CORPOATION Paid 1,166.82 7711
9146 VONACHEN INDUSTRIAL SUPPLIES 1101 302 83009 0000 0 Supplies - Cell Block 1,428.32
1101 302 84925 0000 0 Misc - Laundry 9146 18428 1933100,LAUNDRY DETERGENT 9146 VONACHEN INDUSTRIAL SUPPLIES Paid 399.50 7716
9158 VANSCO INDUSTRIAL SUPPLIES 9158 18429 INMATE BLEACH 9158 VANSCO INDUSTRIAL SUPPLIES Paid 17.20 7718 1101 302 84925 0000 0 Misc - Laundry 416.70
1101 302 Corrections 7,509.73 S . S Run dote: 03/03/99 0 14:06 Kankakee County
Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 52
1101 305 ESDA
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5356 MCGRATH WHALEN 1101 305 83001 0000 0 Office Supplies 5356 18652 RUBBER STAMP 5356 MCGRATH WHALEN Paid 20.30 7672
8466 THE LEARNING TREE 8466 18426 LAMINATE 4 MAPS 8466 THE LEARNING TREE Paid 32.00 7710 8466 18911 LAMINATE 4 MAPS 8466 THE LEARNING TREE Paid 34.00 7878
8466 THE LEARNING TREE Vendor total " 66.00
231 APCO 1101 305 83001 0000 0 Office Supplies 86.30
1101 305 84008 0000 0 Dues 231 18791 APCO 1999 MEMBERSHIP DUES 231 APCO Paid 60.00 7769
381 GATEWAY 2000 1101 305 84008 0000 0 Dues 60.00
1101 305 85900 0000 0 Misc Capital Outlay 381 14197 P11 400 PC W/NONITOR 381 GATEWAY 2000 Paid 2,209.00 7617 1101 305 85900 0000 0 Misc Capital Outlay 2,209.00
1101 305 ESDA 2,355.30 . . S Run date: 03/03/99 B 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 53
1101 306 Meritt Commision
Vendor num Obligot'n Description Vendor Vendor Name Stage Amount Check Nbr
255 DON BEAUPRE 1101 306 81600 0000 0 Per Diems 255 18793 2/99 MERIT COMM MLG 255 DON BEAUPRE Paid 2.50 7773
5490 MULLEN VERLENE 5490 18834 2/99 MERIT COMM MLG 5490 MULLEN VERLENE Paid 10.00 7839
6310 NOVACK EUGENE 6310 18835 2/99 MERIT COMM MLG 6310 NOVACK EUGENE Paid 16.00 7842
4139 INTERNATIONAL PERSONNEL MGT 1101 306 81600 0000 0 Per Diems 28.50
1101 306 84008 0000 0 Dues 4139 18847 IPMA MEMBERSHIP 3/1/99-2/29/20 4139 INTERNATIONAL PERSONNEL MGT Paid 100.00 7814 1101 306 84008 0000 0 Dues 100.00
1101 306 Meritt Commision 128.50 S S S Run dote: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 54
1101 315 Coroner
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
15 AlT LABORATORIES 1101 315 82900 1000 0 Doctor & Morgue Fees 15 18329 CUST#KACC03.99-4342 (PARLICH) 15 AlT LABORATORIES Paid 27.00 7602 15 18330 CUSTHKACC03,#99-4353 (KEENAN) 15 AlT LABORATORIES Paid 40.00 7602
15 AlT LABORATORIES * Vendor total 67.00
96 AQUINO M D JESUS V 96 18634 AUTOPSY/R.MEIER 96 AQUINO M D JESUS V Paid 550.00 7604
586 AUTOPSY PATHOLOGY CONSULTANTS, INC 586 18343 AUTOPSY #99-4353 (KEENAN) 586 AUTOPSY PATHOLOGY CONSULTANTS, INC Paid 600.00 7619 586 18583 #99-4363(CHADEL,R)#99-4369(FOR 586 AUTOPSY PATHOLOGY CONSULTANTS, INC Paid 1,200.00 7619
586 AUTOPSY PATHOLOGY CONSULTANTS, INC *** Vendor total *** 1,800.00
6277 BRYAN MITCHELL MD 6277 18335 AUTOPSY,899-4342(PARLICH) 6277 BRYAN MITCHELL MD Paid 600.00 7682
7207 RIVERSIDE MEDICAL CTh 7207 18380 MRN 0423198,PT#002464264(DALTO 7207 RIVERSIDE MEDICAL CTR Paid 75.00 7694
2518 FOTOQUICK 1101 315 82900 1000 0 Doctor & Morgue Fees 3,092.00
1101 315 83001 0000 0 Office Supplies 2518 18372 PHOTO PROCESSING 2518 FOTOQUICK Paid 5.88 7636 2518 18373 PHOTO PROCESSING 2518 FOTOQUICK Paid 6.44 7636 2518 18374 PHOTO PROCESSING 2518 FOTOQUICK Paid 6.72 7636
2518 FOTOQUICK " Vendor total 19.04
1101 315 83001 0000 0 Office Supplies 19.04
1101 315 Coroner 3,111.04 . . . Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 55
1101 911 Grants - Greenways & Trails
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
304 BOURBONNAIS TWP PARK DISTRICT 1101 911 84900 0000 0 Miscellanous 304 18364 FULL COLOR COPIES 304 BOURBONNAIS TWP PARK DISTRICT Paid 23.85 7616 304 18934 REIMBUR 4 PROJECT BRDS(OFFICEM 304 BOURBONNAIS TWP PARK DISTRICT Paid 11.98 7776 304 18935 REIMB 4 COLOR COPIES (OFFICEMA 304 BOURBONNAIS TWP PARK DISTRICT Paid 26.92 7776
304 BOURBONNAIS TWP PARK DISTRICT Vendor total " 62.75
1101 911 84900 0000 0 Miscellanous 62.75
1101 911 Grants - Greenways & Trails 62.75 . S I Run date; 03/03/99 0 14:06 Kankakee County Bus dote; 02/28/1999 Invoice Distribution by Account F:\AFWIJSERS\ Page 56
1101 928 Grant - Stolen Auto Task Force
Vendor num Obligotn Description Vendor Vendor Name Stage Amount Check Nbr
7157 QUEST TRAVEL, INC. 1101 928 84700 2000 0 Extradition Expense 7157 18666 AIRFARE/CARNAHAN 7157 QUEST TRAVEL, INC. Paid 671.00 7691 7157 18667 AIRFARE/IOJNTLY 7157 QUEST TRAVEL, INC. Paid 671.00 7691
7157 QUEST TRAVEL, INC. ** Vendor total *** 1,342.00
1101 928 84700 2000 0 Extradition Expense 1,342.00
1101 928 Grant - Stolen Auto Task Force 1,342.00 S S S Run date 03/03/99 B 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 57
1101 931 Grant - IENIA ESDA
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5083 MENA.RDS 1101 931 83001 0000 0 Office Supplies 5083 18941 A830930283, BRACKETS & SHELV(E 5083 MENARDS Paid 27.59 7830
4005 IESF4A %LOUISE TILFORD 1101 931 83001 0000 0 Office Supplies 27.59
1101 931 84006 0000 0 Conferences & Expenses 4005 18649 REGIS/CRAIG LONG 4005 IESMA %LOUISE TILFORD Paid 85.00 7655
4483 KANKAKEE COUNTY HIGHWAY DEPT. 1101 931 84006 0000 0 Conferences & Expenses 85.00
1101 931 85300 0000 0 Vehicles 4483 18650 ESDA FUEL 1/99 4483 KANKAKEE COUNTY HIGHWAY DEPT. Paid 61.98 7665
4532 KANKAKEE CO.TREAS (Hwy DEPT) 4532 18752 12/98 ESDA UNLEADED FUEL 4532 KANKAKEE CO.TREAS (Hwy DEPT) paid 43.36 7749
1879 DTN CORPORATION 1101 931 85300 0000 0 Vehicles 105.34
1101 931 93900 0000 0 Other Fees & Reimbursements 1879 18801 A80388550,DTN WEATHER COMPUTER 1879 DTN CORPORATION Paid 256.50 7793 1101 931 93900 0000 0 Other Fees & Reimbursements 256.50
1101 931 Grant - IEMA ESDA 474.43 . S S Run date: 03/03/99 8 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 58
1101 932 Grant - IDNE ESDA
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
10 AT&T 1101 932 84002 0000 0 Telephone 10 18633 L.D. 0162532993001 10 AT&T Paid 64.34 7601 10 18742 A80162532993001,THRU 12/18/98 10 AT&T Paid 61.52 7730
10 AT&T Vendor total 125.86
5083 MENARDS 1101 932 84002 0000 0 Telephone 125.86
1101 932 85200 0000 0 Office Equipment (chair/desk) 5083 18887 4 CEILING PANS (EOC) 5083 MENARDS Paid 255.96 7830 1101 932 85200 0000 0 Office Equipment (chair/desk) 255.96
1101 932 Grant - IONS ESDA 381.82 . S S Run date: 03/03/99 9 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 59
1101 941 Grant - JJC (PFL & ROE)
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1004 COMP USA INC. 1101 941 85100 0000 0 Computers/Software/Electronics 1004 15071 COMPUTER 1004 COMP USA INC. Paid 736.36 7622 1101 941 85100 0000 0 Computers/Software/Electronics 736.36
1101 941 Grant - JJC (PFL S ROE) 736.36 S . . Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 60
2101 000 Tort Liability
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2101 000 15000 5003 0 Due to/from payroll 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 3,097.60 7429, 1138 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 3,097.60 7597, 1139
2560 MARK FRECHETTE, TREASURER Vendor total *** 6,195.20
511 ILL DEPT OF EMPLOYMENT SECURITY 2101 000 15000 5003 0 Due to/from payroll 6,195.20
2101 000 81800 1000 0 Benefits - UC 511 17905 UNEMPL 4TH QTR 511 ILL DEPT OF EMPLOYMENT SECURITY Paid 1,789.50 1135
588 COURT STREET FORD 2101 000 81800 1000 0 Benefits - UC 1,789.50
2101 000 82003 1000 0 Geni Liabilty/Auto Ins. 588 17999 RPR PROBATION VEHICLE 588 COURT STREET FORD Paid 736.71 1137
2819 DEUSCHLE/GILMORE INS. INC. 2819 18945 ADD'L PREM 1LA28635 SHRF VEH 2819 DEUSCHLE/GILMORE INS. INC. Paid 76.00 1141 2819 18946 ADD'L PREM 1LA28635 SHRF VEH 2819 DEUSCHLE/GILMORE INS. INC. Paid 215.00 1141
2819 DEUSCHLE/GILMORE INS. INC. *** Vendor total 291.00
4004 ILLINOIS PUBLIC RISK FUND 2101 000 82003 1000 0 Gen'l Liabilty/Auto Ins. 1,027.71
2101 000 82003 2000 0 Workmans Comp Ins. 4004 18694 W/C PREM 2/99 B-237 4004 ILLINOIS PUBLIC RISK FUND Paid 17,561.00 1140
2819 DEUSCHLE/GILMORE INS. INC. 2101 000 82003 2000 0 Workmans Comp Ins. 17,561.00
2101 000 84009 0105 0 Bond - County Clerk's Office 2819 18947 NOTARY/SHARON GEIGHER 2819 DEUSCHLE/GILMORE INS. INC. Paid 30.00 1141
198 BACON SMITH KOELLING & OHM P. 2101 000 84009 0105 0 Bond - County Clerk's Office 30.00 S S S Run date: 03/03/99 6 14:06 Kankakee County
DUB dote 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 61
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2101 000 84900 2000 0 Misc. - Claims 198 18000 PROF SERV/TORT, PENSION FUNDS 198 BACON SMITH KOELLING & 0104 P. Paid 2,145.00 1136 2101 000 84900 2000 0 Misc. - Claims 2,145 00
2101 000 Tort Liability 28,748.41 S S S Run date; 03/03/99 18 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\APWUSERS\ Page 62
2102 000 Pension
Vendor nuts Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2102 000 27500 1000 0 AlL - PICA Employer portion 2060 18576 IMRF & PICA 02151999 2560 MARK FRECHETTE, TREASURER Paid 26,486.82 2085 2102 000 27500 1000 0 A/L - PICA Employer portion 26,486.82
2102 000 27500 3000 0 AlL - IMRP Pension 2560 18576 IMRF & PICA 02151999 2560 MARK FRECHETTE, TREASURER Paid 55,690.31 2085 2560 18581 Trans to cover employer por IM 2560 MARK PRECHETTE, TREASURER Paid 50,000.00 2086 2102 000 27500 3000 0 AlL - IMRF Pension 105,690.31
2102 000 81800 1000 0 IMRP 2560 18073 Employer IMRF Health/Highway 2560 MARK FRECHETTE, TREASURER Paid 19,751.04 2083 2560 18070 IMRP Health/Highway 2560 MARK FRECHETTE, TREASURER Paid 16,237.04 2083 2102 000 81800 1000 0 IMRF 35,988.08
2102 000 81800 2200 0 PICA - Co. Health Dept. 2560 18181 CO SHR PICA/HEALTH 1/399 2560 MARK FRECHETTE, TREASURER Paid 1,325.15 2084 2560 18599 CO SHARE PICA-CO HEALTH 2560 MARK FRECHETTE, TREASURER Paid 1,350.35 2087 2102 000 81800 2200 0 PICA - Co. Health Dept. 2,675.50
2102 000 81800 2300 0 PICA - Co. Hwy. Dept. 2560 18306 P/R 02121999 2560 MARK PRECHETTE, TREASURER Paid 3,036.06 990212 2560 18700 P/R 02-26-1999 2560 MARK FRECHETTE, TREASURER Paid 3,094.98 990226
2560 MARK PRECHETTE, TREASURER *** Vendor total *** 176,971.75
2102 000 81800 2300 0 PICA - Co. Hwy. Dept. 6,131.04
2102 000 Pension 176,971.75 S . S Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 63
2110 000 Recorder Computer Fund
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2110 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER paid 1,973.83 7429, 1138, 1116 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1,973.83 7597, 1139, 1117
2560 MARK FRECHETTE. TREASURER *** Vendor total *** 3,947.66
6431 PHOTO/DOCUMENT ARCHIVE, INC. 2110 000 15000 5003 0 Due to/from-Payroll Clrg Fund 3,947.66
2110 000 82001 0000 0 Consultants 6431 18680 COVERSION SOFTWRE FS01TO LANDA 6431 PHOTO/DOCUMENT ARCHIVE, INC. Paid 625.00 1120
7256 REGEL ASSOCIATES 7256 18677 40 HRS CONSULTATION SERV 7256 REGEL ASSOCIATES Paid 4,460.03 1121
5518 MICROGRAPHIC EQUIPMENT SERVICES 2110 000 82001 0000 0 Consultants 5,085.03
2110 000 83001 0000 0 Office Supplies 5518 18502 10-ROLLS 35MM FILM N/PROCESS 5518 MICROGRAPHIC EQUIPMENT SERVICES Paid 176.02 1119
9975 ZONE III CO CLERK & RECORDERS ASSOC 2110 000 83001 0000 0 Office Supplies 176.02
2110 000 84008 0000 0 Dues 9975 18503 1999 ZONE III ANNUAL DUES 9975 ZONE III CO CLERK & RECORDERS ASSOC paid 30.00 1122
3112 MIDSTATE SERVICE CO. 2110 000 84008 0000 0 Dues 30.00
2110 000 85100 0000 0 Computers/ Software/Electronic 3112 18681 MAINT(PHOTO STAT MACH) 3112 MIDSTATE SERVICE CO. paid 160.80 1118 2110 000 85100 0000 0 Computers/ Software/Electronic 160.80
2110 000 Recorder Computer Fund 9,399.51 S S Run date: 03/03/99 B 14:06 Kankakee County S Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 64
2111 000 County Clerk Computer Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2870 GOVERNMENTAL BUSINESS SYSTEMS 2111 000 85100 0000 0 Computers! Software/Electronic 2870 18183 IMAGE VAULT LIC SRV AGMNT 2870 GOVERNMENTAL BUSINESS SYSTEMS Paid 6,050.00 2007 2111 000 85100 0000 0 Computers! Software/Electronic 6,050.00
2111 000 County Clerk Computer Fund 6,050.00 S . . Run date: 03/03/99 a 14:06 Kankakee County Duo date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 65
2112 000 Treasurer Computer Fund
Vendor nuin Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1004 COMP USA INC. 2112 000 85100 0000 0 Computers! Software/Electronic 1004 18624 COMPUTERS/SOFTWARE 1004 COMP USA INC. Paid 867.72 2010
3316 HOMESTAR DANK 3316 18933 Loan 051934050 (scanner) 3316 HOMESTAR BANK Paid 666.71 9802 2112 000 85100 0000 0 Computers/ Software/Electronic 1,534.43
2112 000 Treasurer Computer Fund 1,534.43 S S . Run date: 03/03/99 a 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 66
2201 000 Chil Support Enforcement
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECI-1ETTE, TREASURER 2201 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 5,563.09 7429, 1138, 1116, 2179 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 5,390.59 7597, 1139, 1117, 2182
2560 MARK FRECHETTE, TREASURER " Vendor total *** 10,953.68
5396 MCGRATH WHALEN 2201 000 15000 5003 0 Due to/from-Payroll Clrg Fund 10. 953.68
2201 000 83001 0000 0 Office Supplies 5356 17640 163900/65422-0,1/65751-0 5356 MCGRATH WHALEN Paid 199.06 2189 5356 17641 1639000/65419-1,0,3,2 5356 MCGRATH WHALEN Paid 90.65 2189 5356 18482 1639000/724240.1 5356 MCGRATH WHALEN Paid 356.85 2189 5356 18483 1639000/72429-0,1,2/72533-0 5356 MCGRATH WHALEN Paid 290.62 2189 5356 18484 1639000/OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 223.15 2189
5356 MCGRATH WHALEN Vendor total *** 1,160.33
8456 PACO OFFICE EQUIPMENT INC 2201 000 83001 0000 0 Office Supplies 1,160.33
2201 000 83005 0000 0 Copies 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 9.76 7570, 3779, 1600, 2181 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 143.87 7709, 3800, 1613, 2187
8456 PACO OFFICE EQUIPMENT INC * Vendor total *** 153.63
9296 WEST GROUP PAYMENT CENTER 2201 000 83005 0000 0 Copies 153.63
2201 000 84009 0000 0 Publications 9296 19002 747-076-232 CD ROW IL DEC 9296 WEST GROUP PAYMENT CENTER Paid 64.00 2190 9296 19003 747-076-232 CD ROM IL STAT ANN 9296 WEST GROUP PAYMENT CENTER Paid 25.00 2190 9296 19004 747-076-232/IL EVID MANUAL 9296 WEST GROUP PAYMENT CENTER Paid 88.75 2190 9296 19005 747-076-232/CD ROM IL STAT ANN 9296 WEST GROUP PAYMENT CENTER Paid 25.00 2190 9296 19006 747-076-232/CD ROW IL DEC 9296 WEST GROUP PAYMENT CENTER Paid 64.00 2190
9296 WEST GROUP PAYMENT CENTER Vendor total " 266.75 S S S Run date 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 67
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1791 PATRICK T. DUNN 2201 000 84005 0000 0 Publications 266.75
2201 000 84007 0000 0 Travel Mileage 1791 18495 UIFSA TRAINING (CHAMPAIGN) 2/2 1791 PATRICK T. DUNN Paid 107.50 2183 1791 18496 10/98 ATT GEN DCSE MTG,10/28/9 1791 PATRICK T. DUNN Paid 90.25 2183 1791 18497 1/25/99 CONF EXP 1791 PATRICK T. DUNN Paid 120.00 2183
1791 PATRICK T. DUNN *** Vendor total " 317.75
7737 REBECCA SOULIGNE 7737 18498 1/25/99 CONF EXP 7737 REBECCA SOULIGNE Paid 25.00 2186
5590 MARICOPA COUNTY SHERIFFS DEPT 2201 000 84007 0000 0 Travel Mileage 342.75
2201 000 84900 3000 0 Process Servcie 5590 18698 PROCESS SERVICE/83F505/LAWRENC 5590 MARICOPA COUNTY SHERIFFS DEPT Paid 125.00 2185
4465 K.ANKAKEE BUSINESS MACHINES 2201 000 84900 3000 0 Process Servcie 125.00
2201 000 85100 0000 0 Computers! Software/Electronic 4465 18948 ADLER TYPEWRITER 4465 KANKAKEE BUSINESS MACHINES Paid 749.00 2188
5463 MICROLOGIC BUSINESS SYSTEMS INC. 5463 18499 O#Q23192,HP LDRJT 60 600DPI,8 5463 MICROLOGIC BUSINESS SYSTEMS INC. Paid 759.00 2184 2201 000 85100 0000 0 Computers! Software/Electronic 1,508.00
2201 000 Chil Support Enforcement 14,510.14 S S S Run date: 03/03/99 E 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 68
2202 000 Court Security Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4458 KS MERCHANDISE MART 2202 000 63100 0000 0 Fees - Court Security 4458 17997 BATTERIES 4458 KS MERCHANDISE MART Paid 22.35 2047
7558 SECURITYLINK FROM AMERITECH 2202 000 63100 0000 0 Fees - Court Security 22.35
2202 000 82002 0000 0 Maint Contracts 7558 18689 CON BURG AAGARD 7558 SECURITYLINK FROM AMERITECH Paid 30.00 2050
1469 ILLINOIS DEPT OF NUCLEAR SAFETY 2202 000 82002 0000 0 Maint Contracts 30.00
2202 000 84900 1000 0 Misc. 1469 18690 RADIATION REGIS FEE 1469 ILLINOIS DEPT OF NUCLEAR SAFETY Paid 10.00 2048
4822 LANDAUER INC. 4822 19007 RADIATION MONITORING TAGS 4822 LANOAUER INC. Paid 86.48 2051
5365 MOBILE COMMUNICATIONS CORP. 5365 18688 MT1000 CHARGER 5365 MOBILE COMMUNICATIONS CORP. Paid 32.00 2049 2202 000 84900 1000 0 Misc. 128.48
2202 000 Court Security Fund 180.83 . S . Run date: 03/03/99 5 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 69
2203 000 Court Document Storage Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5026 MSCI INC. 2203 000 84900 1000 0 Microfilm Dev. 5026 19008 PROC 17 RLS FILM 5026 MSCI INC. Paid 144.33 2027 2203 000 84900 1000 0 Microfilm Dev. 144.33
2203 000 Court Document Storage Fund 144.33 S . S Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 70
2204 000 Law Library Fund
Vendor nuni Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2204 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 62.50 7429, 1138, 1116, 2179, 3091 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 62.50 7597, 1139, 1117, 2182, 3092
2560 MARK FRECHETTE, TREASURER Vendor total " 125.00
5369 LEXIS LAW PUBLISHING 2204 000 15000 5003 0 Due to/from-Payroll Clrg Fund 125.00
2204 000 84005 0000 0 Publications 5369 19010 LAW BOOKS 8559863 5369 LEXIS LAW PUBLISHING Paid 112.07 3093
6678 POLK R.L.CO. 6678 19011 CITY DIRECTORY 1999/15327275 6678 POLK R.L.CO. Paid 177.50 3094 2204 000 84005 0000 0 Publications 289.57
2204 000 Law Library Fund 414.57 . S S Run date: 03/03/99 6 14:06 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 71
2205 000 Probation Service Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2327 EINFELDT H.R. 2205 000 84001 0000 0 Training 2327 19041 REIMB AIRFARE 2327 EINFELDT H.R. Paid 128.00 2017
6488 NATIONAL CONF ON JUVENILE JUSTICE 6488 17790 REGIS/RICK SINFELDT,G.SEGGEBRU 6488 NATIONAL CONF ON JUVENILE JUSTICE Paid 660.00 2014
7157 QUEST TRAVEL, INC. 7157 19012 4 AIRFARE/CLIENT 36 7157 QUEST TRAVEL, INC. Paid 841.00 2018
7604 SEGGEBRUCH GRACE 7604 19042 REIMB AIRFARE 2 TICKETS 7604 SEGGEBRUCH GRACE Paid 314.00 2019
1004 COMP USA INC. 2205 000 84001 0000 0 Training 1,943.00
2205 000 85100 0000 0 Computers/ Software/Electronic 1004 17900 NOVELL NETWARE 3.2 KEN PAK-C 1004 COMP USA INC. Paid 328.50 2015
6268 NATIONAL DISTRICT ATTYS ASSOC 6268 18678 PROD TRNG CONF 3/2114/99(HIGG 6268 NATIONAL DISTRICT ATTYS ASSOC Paid 330.00 2016 2205 000 85100 0000 0 Computers! Software/Electronic 658.50
2205 000 Probation Service Fund 2,601.50 . S S Run date: 03/03/99 6 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 72
2206 000 Forieted Funds SAO Fund
Vendor nuts Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
83 AMERITECH 2206 000 84002 0000 0 Telephone 83 19013 88159532630003 3/99 83 AMERITECH Paid 107.60 15044 2206 000 84002 0000 0 Telephone 107.60
2206 000 84900 2000 0 Misc. - Claims 83 18500 A88159532630003,1/99 83 AMERITECH Paid 53.81 15042
83 AMERITECH Vendor total *** 161.41
370 AIRTOUCH PAGING 370 18501 A#U1-111316, 2/99 PAGING SERV 370 AIRTOUCH PAGING Paid 90.00 15043 2206 000 84900 2000 0 Misc. - Claims 143.81
2206 000 Forfieted Funds SAO Fund 251.41 S . . Run date: 03/03/99 9 14:06 Kankakee County
DUB date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 73
2207 000 Gang Violence Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
1092 DREW JOAHN IMANI 2207 000 83900 8100 0 Victim Travel 1892 19019 REIMB VICTIM MEALS 2/99 98CF42 1892 DREW JOANN IMANI Paid 11.14 10014
3424 KANKAKEE FAIRFIELD INN 2207 000 83900 8100 0 Victim Travel 11.14
2207 000 83900 9000 0 Witness Relocation 3424 19018 RM FOR CASE 98CF429 2/99 3424 KANKAKEE FAIRFIELD INN Paid 106.82 10015 2207 000 83900 9000 0 Witness Relocation 106.82
2207 000 Gang Violence Fund 117.96 S S S Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 74
2208 000 Drug Court Grant
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2208 000 19000 5003 0 Due to/from-Payroll Clrg Fund 2960 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 1,038.04 7429, 1138, 1116, 2179, 3091, 2133 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1,038.04 7597, 1139, 1117, 2182, 3092, 2134
2560 MARK FRECHETTE. TREASURER *** Vendor total *** 2,076.08
5356 MCGRATH WHALEN 2208 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2,076.08
2208 000 83001 0000 0 Office Supplies 5356 18530 A81640050,SUPPLIES 5356 MCGRATH WHALEN Paid 16.16 2138 5356 18531 At11640050, SUPPLIES 5356 MCGRATH WHALEN Paid 29.48 2138 5356 18532 A#1640050, SUPPLIES 5356 MCGRATH WHALEN Paid 145.99 2138
5356 MCGRATH WHALEN *** Vendor total *** 191.63
5511 MOORE MEDICAL CORPORATION 5511 18533 CUST81644908, 2 CS LATEX EXAM 5511 MOORE MEDICAL CORPORATION Paid 159.80 2139
6777 PREMIER DATA SOLUTIONS 6777 18539 CUST06230,WORDPERF UPGR -DATA 6777 PREMIER DATA SOLUTIONS Paid 129.00 2140
350 CLE ASSOCIATES INC 2208 000 83001 0000 0 Office Supplies 480.43
2208 000 84900 1000 0 Misc. 350 18526 1 COPY SUBSTANCE ABUSE-AN OVER 350 CLE ASSOCIATES INC Paid 200.00 2135
1037 CAPITOL CITY PUBLISHERS 1037 18527 RENEW DRUG ABUSE FUNDING MONIT 1037 CAPITOL CITY PUBLISHERS Paid 207.00 2136
7509 PACE PUBLICATIONS 7509 18537 A8892821,RENEW CRIMINAL JUST D 7509 PACE PUBLICATIONS Paid 179.00 2142 7509 18938 0856238, RENEW SUB ABUSE LETT 7509 PACE PUBLICATIONS Paid 195.00 2142
7509 PACE PUBLICATIONS " Vendor total 374.00
1365 CATEE 2208 000 84900 1000 0 Misc. 781.00 S . S Run date: 03/03/99 B 1406 Kankakee County Bun date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 75
Vendor nurn Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2208 000 84900 2000 0 Claims 1365 18528 FINAL PAY-ORININAL IMPLEM GRAN 1365 CATEE Paid 2,589.70 2137
7203 RIVERSIDE REFERENCE LAB 7203 18534 A881, 10/98 DRUG CT LAB FEES 7203 RIVERSIDE REFERENCE LAB Paid 700.00 2141 7203 18535 AliBi, 11/98 DRUG CT LAB FEES 7203 RIVERSIDE REFERENCE LAB Paid 743.75 2141 7203 18536 A1181, 12/98 DRUG CT LAB FEES 7203 RIVERSIDE REFERENCE LAB Paid 875.00 2141
7203 RIVERSIDE REFERENCE LAB Vendor total *** 2,318.75
8364 TASC, INC. 8364 18541 10/98 TASC FEES 8364 TASC, INC. Paid 995.89 2144 8364 18542 11/98 TASC FEES 8364 TASC, INC. Paid 478.86 2144
8364 TASC, INC. *** Vendor total *** 1,474.75
5356 MCGRATH WHALEN 2208 000 84900 2000 0 Claims 6,383.20
2208 000 85100 0000 0 Computers! Software/Electronic 5356 18529 DRUG CT COPIER MAINT 1/21/99-1 5356 MCGRATH WHALEN Paid 295.00 2138
7746 SOLUTION SPECIALTIES INC. 7746 18540 CUST ILKADC/SOFTWARE HELP PROB 7746 SOLUTION SPECIALTIES INC Paid 56.00 2143 2208 000 85100 0000 0 Computers! Software/Electronic 351.00
2208 000 Drug Court Grant 10,071.71 S S S Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 76
2210 000 Circuit Clerk Computer Fund
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2210 000 19000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 1,034.78 7429, 1138, 1116, 2179, 3091, 2133, 5027 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1,031.94 7597, 1139, 1117, 2182, 3092, 2134, 9028
2560 MARK FRECHETTE, TREASURER * Vendor total *** 2,066.72
3473 KANKAKEE COUNTY BOARD/MIS-DATA 2210 000 19000 5003 0 Due to/from-Payroll Clrg Fund 2,066.72
2210 000 83001 0000 0 Office Supplies 3473 19009 INVI$99-01-00002 LABELS & PAPER 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 424.45 5029 2210 000 83001 0000 0 Office Supplies 424.45
2210 000 Circuit Clerk Computer Fund 2,491.17
. S S Run date: 03/03/99 0 14:06 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 77
2301 000 Animal Control Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2301 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 4,310.32 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137 2301 000 15000 5003 0 Due to/from-Payroll Clrg Fund 4,310.32
2301 000 Animal Control Fund 4,310.32 . . I Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 78
2402 000 Garbage Tipping Fund
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2854 GIL AND ASSOCIATES INC. 2402 000 82001 0110 0 Grant Coordinator Contract 2854 18684 S.W.COORD FEB 1-281999 2854 GIL AND ASSOCIATES INC. Paid 2,946.64 2080
4496 KCTC 2402 000 82001 0110 0 Grant Coordinator Contract 2,946.64
2402 000 84900 7000 0 Recycling Program 4496 18685 RECYCLING AGREEMENT 2/99 4496 KCTC Paid 3,000.00 2081 2402 000 84900 7000 0 Recycling Program 3,000.00
2402 000 Garbage Tipping Fund 5,946.64 S . S Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 79
2403 000 VAC Fund
Vendor nuts Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2403 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 2123.76 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137, 3764 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 2,123.76 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601, 3780
2560 MARK FRECHETTE, TREASURER •* Vendor total *** 4,247.52
4400 KANKAKEE COUNTY BOARD 2403 000 15000 5003 0 Due to/from-Payroll Clrg Fund 4,247.52
2403 000 82008. 0000 0 Rent 4400 18568 RENT 4400 KANKPJ(EE COUNTY BOARD Paid 1,000.00 3790
8456 PACO OFFICE EQUIPMENT INC 2403 000 82008 0000 0 Rent 1,000.00
2403 000 83005 0000 0 Copies 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 24.30 7570, 3779 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 33.11 7709, 3800
8456 PACO OFFICE EQUIPMENT INC *** Vendor total 57.41
4400 KANKAKEE COUNTY BOARD 2403 000 83005 0000 0 Copies 57.41
2403 000 84002 0000 0 Telephone 4400 18460 PHONE/VAC 4400 KANKAKEE COUNTY BOARD Paid 160.78 3790
6258 NICOR (VAC) 2403 000 84002 0000 0 Telephone 160.78
2403 000 84003 1000 0 Gas 6258 18069 GAS 6258 NICOR (VAC) Paid 280.91 3777
1038 COMMONWEALTH EDISON VAC 2403 000 84003 1000 0 Gas 280.91 S . S Run dater 03/03/99 B 1406 Kankakee County Bus date 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 80
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2403 000 84003 2000 0 Electric 1038 18063 ELECTRIC 1038 COMMONWEALTH EDISON VAC Paid 274.38 3767
3352 HLAVACH STEVE 2403 000 84003 2000 0 Electric 274.38
2403 000 84007 0000 0 Travel Mileage 3352 18016 SUPT MLGE 1/99 3352 HLAVACH STEVE Paid 141.50 3770 3352 19056 2/99 SUPT MLG 3352 HLAVACH STEVE Paid 114.00 3809
3352 HLAVACH STEVE " Vendor total 255.50
4159 JAFFE S DRUG STORES 2403 000 84007 0000 0 Travel Mileage 255.50
2403 000 84900 2001 0 Vets - Medical 4159 18068 MEDICINE 4159 JAFFE S DRUG STORES Paid 89.48 3772
221 BERNICE CLARK 2403 000 84900 2001 0 Vets - Medical 89.48
2403 000 84900 2002 0 Vets - Shelter 221 18561 SHELTER 221 BERNICE CLARK Paid 200.00 3781
433 JACOB FEDROW 433 18015 SHELTER 433 JACOB FEDROW Paid 200.00 3766
1313 DENNIS B JONES 1313 18562 SHELTER 1313 BENNIS B JONES Paid 175.00 3782
2650 BETTY FARRELL 2650 18813 SHELTER SUPPLEMENT FOR TROY FA 2650 BETTY FARRELL Paid 120.00 3783
3316 HOMESTAR BANK 3316 18563 SHELTER 3316 HOMESTAR BANK Paid 250.00 3784
4182 JOHNSON, LEE W. 4182 18017 SHELTER 4182 JOHNSON, LEE W. Paid 150.00 3773
4197 RICK JONES 4197 18567 SHELTER 4197 RICK JONES Paid 60.00 3789
4350 JENICE LIDDELL 4350 18018 SHELTER 4350 JENICE LIDDELL Paid 150.00 3774
4454 KOHL APARTMENTS 4454 18019 SHELTER 4454 KOHL APARTMENTS Paid 260.00 3775 Run date: 03/03/99 46 Kankakee WY 0 Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 88
2510 000 Transportation Grant Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2510 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER paid 2,905.81 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137, 3764, 1126 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 2905.81 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601, 3780, 1127
2560 MARK FRECHETTE, TREASURER " Vendor total ** 5,811.62
4290 ILLINOIS PUBLIC TRANSIT ASSOC. 2510 000 15000 5003 0 Due to/from-Payroll Clrg Fund 5,811.62
2510 000 84006 0000 0 Conferences & Expenses 4290 18691 REGIS/MIKE LAMMEY FTA CONF 4290 ILLINOIS PUBLIC TRANSIT ASSOC. Paid 175.00 1128
6481 NORTHEASTERN IL. PLANNING COMM. 6481 19021 REGIS./M.VANMILL & B.BILLINGSL 6481 NORTHEASTERN IL. PLANNING COMM. Paid 170.00 1129 2510 000 84006 0000 0 Conferences & Expenses 345.00
2510 000 Transportation Grant Fund 6,156.62 . a Run dote: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 87
2405 000 DARE Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
7272 R & T SPECIALTY INC 2405 000 84900 1000 0 Misc. 7272 18544 DARE GRADUATION SUPPLIES 7272 R & T SPECIALTY INC Paid 211.68 2023 2405 000 84900 1000 0 Misc. 211.68
2405 000 DARE Fund 211.68 S S Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 88
2510 000 Transportation Grant Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 2510 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 2,905.81 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137, 3764, 1126 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 2,905.81 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601, 3780, 1127
2560 MARK FRECHETTE, TREASURER *** Vendor total *** 5,811.62
4290 ILLINOIS PUBLIC TRANSIT ASSOC. 2510 000 15000 5003 0 Due to/from-Payroll Clrg Fund 5.811. 62
2510 000 84006 0000 0 Conferences & Expenses 4290 18691 REGIS/MIKE LAMMEY FTA CONF 4290 ILLINOIS PUBLIC TRANSIT ASSOC. Paid 175.00 1128
6481 NORTHEASTERN IL. PLANNING COMM. 6481 19021 REGIS./M.VANMILL & B.BILLINGSL 6481 NORTHEASTERN IL. PLANNING COMM. Paid 170.00 1129 2510 000 84006 0000 0 Conferences & Expenses 345.00
2510 000 Transportation Grant Fund 6,156.62 S S Run date 03/03/99 8 14:06 Kankakee County Bus date 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 89
5003 000 Payroll Clearing Fund
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4146 IL Dept. of Revenue 5003 000 27500 4000 0 A/L - State Income Tax 4146 18520 Payroll Entry 4146 IL Dept. of Revenue Paid 9.31208 5583
2553 FRECHETTE M.J. TREAS 3 5003 000 27500 4000 0 A/L - State Income Tax 9,312.08
5003 000 27500 6000 0 Insurance Premiums & flex 2553 18513 Payroll Entry 2553 FRECHETTE M.J. TREAS 3 Paid 7,022.50 5576
2555 FRECHETTE M.J. TREAS 5 2555 18514 Payroll Entry 2555 FRECHETTE M.J. TREAS 5 Paid 1,712.29 5577
2552 FRECHETTE M.J. TREAS 2 5003 000 27500 6000 0 Insurance Premiums & flex 8,734.79
5003 000 27500 6100 0 Flex Reimbursable 2552 18512 Payroll Entry 2552 FRECHETTE M.J. TREAS 2 Paid 1,177.83 5575 5003 000 27500 6100 0 Flex Reimbursable 1,177.83
5003 000 27500 6100 1 Flex-Child Care 2552 18512 Payroll Entry 2552 FRECHETTE M.J. TREAS 2 Paid 566.00 5575
2552 FRECHETTE M.J. TREAS 2 *** Vendor total *** 1,743.83
2553 FRECHETTE M.J. TREAS 3 5003 000 27500 6100 1 Flex-Child Care 566.00
5003 000 27500 6200 0 Guardian Dental 2553 18513 Payroll Entry 2553 FRECHETTE M.J. TREAS 3 Paid 1,700.28 5576
2555 FRECHETTE M.J. TREAS 5 2555 18514 Payroll Entry 2555 FRECHETTE M.J. TREAS 5 Paid 332.38 5577 5003 000 27500 6200 0 Guardian Dental 2,032.66
5003 000 27500 6300 0 IMRF Life 2555 18514 Payroll Entry 2555 FRECHETTE M.J. TREAS 5 Paid 385.50 5577
2555 FRECHETTE M.J. TREAS 5 Vendor total 717.88
2553 FRECHETTE M.J. TREAS 3 5003 000 27500 6300 0 IMRF Life 385.50 S S Run date: 03/03/99 Q 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 90
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5003 000 27500 6400 0 American Family Life 2553 18513 Payroll Entry 2553 FRECHETTE M.J. TREAS 3 Paid 369.94 5576
2555 FRECHETTE M.J. TREAS 5 2555 18514 Payroll Entry 2555 FRECHETTE M.J. TREAS 5 Paid 241.05 5577
2554 FRECHETTE M.J. TREAS 4 5003 000 27500 6400 0 American Family Life 610.99
5003 000 27500 7000 0 A/L - Wage Garnishments 2554 19015 COUNTY FEE WAGE GARNS. 2/26/99 2554 FRECHETTE M.J. TREAS 4 Paid 24.00 5587
4119 IL STUDENT ASST. COMMISSION 4119 18518 Payroll Entry 4119 IL STUDENT ASST. COMMISSION Paid 82.34 5581
7689 SALE SCHMIDT & SERENE 7689 19016 WAGE GARN. 98SC138 7689 SALE SCHMIDT & SERENE Paid 88.00 5588 7689 19017 WAGE GARN. 97SC1326 7689 SALE SCHMIDT & SERENE Paid 308.19 5588
7689 SALE SCHMIDT & SERENE *** Vendor total " 396.19
447 IDPA - Div. of Child Supp. Enf. 5003 000 27500 7000 0 A/L - Wage Garnishments 502.53
5003 000 27500 7100 0 A/L - Support Garnishments 447 18507 Payroll Entry 447 IDPA - Div. of Child Supp. Enf. Paid 90.00 5574
7551 MISSIPPI DEPT OF HUMAN SERVICES 7551 18523 Payroll Entry 7551 MISSIPPI DEPT OF HUMAN SERVICES Paid 85.00 5584
510 KANKAKEE FEDERATION OF LABOR 5003 000 27500 7100 0 AlL - Support Garnishments 175.00
5003 000 27600 0000 0 AlL - United Way 510 18469 UNITED WAY DONATIONS FOR 1998 510 KANKAKEE FEDERATION OF LABOR Paid 98.00 5572
9102 UNITED WAY OF KANKAKEE 9102 18525 Payroll Entry 9102 UNITED WAY OF KANKAKEE Paid 100.00 5586
3423 HEALTH COR 5003 000 27600 0000 0 A/L - United Way 198.00
5003 000 27700 4000 0 A/L - Deductions Other 3423 12921 Payroll Entry 3423 HEALTH COR Paid 8.00 5563 3423 17615 Payroll Entry 3423 HEALTH COR Paid 296.49 5563 3423 18105 Payroll Entry 3423 HEALTH COR Paid 296.49 5563 S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 91
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
3423 18140 Hlth,hwy,schl,dues 3423 HEALTH CDR Paid 55.58 5563 3423 18517 Payroll Entry 3423 HEALTH CDR Paid 285.32 5580 3423 18560 HLTH.HWY,SCHLS,HLTH CLUB DUES 3423 HEALTH CDR Paid 58.33 5580
3423 HEALTH CDR *** Vendor total " 1000.21
2563 FRATERNAL ORDER OF POLICE 5003 000 27700 4000 0 A/L - Deductions Other 1,000.21
5003 000 27800 1100 0 AlL - Arbitration Fee FOP 2563 18103 Payroll Entry 2563 FRATERNAL ORDER OF POLICE Paid 53.00 5561 2563 18515 Payroll Entry 2563 FRATERNAL ORDER OF POLICE Paid 54.00 5578
2563 FRATERNAL ORDER OF POLICE Vendor total *** 107.00
8571 TEAMSTERS LOCAL 8705 5003 000 27800 1100 0 AlL - Arbitration Fee FOP 107.00
5003 000 27800 2000 0 A/L - Teamster Union Dues 8571 18524 Payroll Entry 8571 TEAMSTERS LOCAL #705 Paid 63.00 5585
4132 AFSCME COUNCIL 31 5003 000 27800 2000 0 A/L - Teamster Union Dues 63.00
5003 000 27800 3000 0 Union Dues - AFSCME 4132 18519 Payroll Entry 4132 AFSCME COUNCIL 31 Paid 1,250.20 5582 5003 000 27800 3000 0 Union Dues - AFSCME 1,250.20
5003 000 Payroll Clearing Fund 26,115.79 S S Run date 03/03/99 41 1406 Kankakee County Bus date 02/28/1999 Invoice Distribution by Account F\AFHUSERS\ Page 92
5004 000 Cafeteria Plan
Vendor num Obligain Description Vendor Vendor Name Stage Amount Check Nbr
204 CAROLE M. BALDINELLI 5004 000 84900 1002 0 Flex Reimb. 204 18545 FLEX MED 2/19 204 CA-ROLE M. BALDINELLI Paid 29.43 3645 204 19073 FLEX MED 3/5 204 CAROLE M. BALDINELLI Paid 25.00 3650
204 CAROLE M. BALDINELLI *** Vendor total *** 54.43
215 BOYD JOHN J. 215 19072 FLEX MED 3/5 215 BOYD JOHN J. Paid 240.00 3651
315 BUKOWSKI TIMOTHY 315 19074 FLEX MED 3/5 315 BUKOWSKI TIMOTHY Paid 30.97 3652
1007 CLARK BRUCE 1007 18546 FLEX DEL' 2/19 1007 CLARK BRUCE Paid 194.75 3646 1007 19075 FLEX DEP 3/5 1007 CLARK BRUCE Paid 50.00 3653 1007 19090 FLEX DEL' 3/5 1007 CLARK BRUCE Paid 233.80 3653
1007 CLARK BRUCE Vendor total *** 478.55
2473 SHERRY JOHNSON 2473 18547 FLEX MED 2/19 2473 SHERRY JOHNSON Paid 82.07 3647 2473 19080 FLEX MED 3/5 2473 SHERRY JOHNSON Paid 310.00 3654
2473 SHERRY JOHNSON " Vendor total *** 392.07
3292 HENDRICKSON DAN 3292 18548 FLEX DEL' 2/19 3292 HENDRICKSON DAN Paid 220.00 3648 3292 19078 FLEX DEP 3/5 3292 HENDRICKSON DAN Paid 220.00 3655
3292 HENDRICKSON DAN Vendor total *** 440.00
3310 HALBACH LAURA 3310 19077 FLEX MED 3/5 3310 HALBACH LAURA Paid 10.00 3656
3323 SUSAN HAWKINS 3323 19079 FLEX MED 3/5 3323 SUSAN HAWKINS Paid 15.00 3657
4492 KAREN HARNIG 4492 19076 FLEX MED 3/5 4492 KAREN HAENIG Paid 15.00 3658
4588 KIM DONALD 4588 18549 FLEX MED 2/19 4588 KIM DONALD Paid 227.03 3649 . S . Run dater 03/03/99 9 1406 Kankakee County Bus dote 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 93
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
4809 KENNETH A. LESHEN ATTORNEY 4809 19081 FLEX MED 3/5 4809 KENNETH A. LESHEN ATTORNEY Paid 1,341.40 3659
7284 ROGERS MARK R. 7284 19083 FLEX MED 3/5 7284 ROGERS MARK R. Paid 140.00 3660
7465 MARY PEEKEN 7465 19082 FLEX MED 3/5 7465 MARY PEEKEN Paid 250.00 3661
7494 TOM STEELE 7494 19085 FLEX MED 3/5 7494 TOM STEELE paid 504.00 3662
7737 REBECCA SOULIGNE 7737 19084 FLEX MED 3/5 7737 REBECCA SOULIGNE Paid 145.78 3663
9190 WINTERROTH DAVID C. 9190 19088 FLEX DEP 3/5 9190 WINTERROTH DAVID C. Paid 136.00 3664
9266 DAVID WILLIAMS 9266 19087 FLEX MED 3/5 9266 DAVID WILLIAMS Paid 190.00 3665
9376 BARBARA WHEELER 9376 19086 FLEX MED 3/5 9376 BARBARA WHEELER Paid 330.00 3666
9910 CHRISTINE YONKE 9910 19089 FLEX DEP 3/5 9910 CHRISTINE YONKE Paid 300.00 3667 5004 000 84900 1002 0 Flex Reimb. 5,240.23
5004 000 Cafeteria Plan 5,240.23 S S S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 94
5007 000 Inheritance Tax Fund
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
136 JUDY BARR TOPINKA 5007 000 66200 0901 0 Various Estates 136 19014 ESTATE/INHERITANCE TAX 2/99 136 JUDY BARR TOPINKA Paid 174,229.60 1022 5007 000 66200 0901 0 Various Estates 174,229.60
5007 000 Inheritance Tax Fund 174,229.60 . . S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFW!JSERS\ Page 95
5010 000 Arrowhead Hills Fund
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
8463 PADDEN & COMPANY, INC. 5010 000 84900 2000 0 Repayments 8463 19020 ANNUAL ARROWHD HILLS SPEC ASSM 8463 PADDEN & COMPANY, INC Paid 12.20127 1002 5010 000 84900 2000 0 Repayments 12 201.27
5010 000 Arrowhead Hills Fund 12.20127 S S 0 Run date: 03/03/99 69 14:06 Kankakee County Bua date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 96
5012 001 Baker Creek Dr. Diet
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
458 GLEN R. BARMANN, ATTY AT LAW 5012 001 82001 0000 0 Attorneys Fees 458 18550 ATTY FEES THRU 12/31/98 458 GLEN R. BARMAI6N, ATTY AT LAW Paid 441.75 2002 5012 001 82001 0000 0 Attorneys Fees 441.75
5012 001 Baker Creek Dr. Diet 441.75 S S 0 Run dote: 03/03/99 a 14,06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 97
5012 002 Exline Dr. Disc.
Vendor nuts Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
3454 LABEAU.DIETCHWEILER,& ASSOC. 5012 002 82001 0000 0 Attorney's Fees 3454 19022 LGL SERV/ANNUAL ASSESSMENT 3454 LABEAU,DIETCI-IWEILER,& ASSOC. Paid 604.25 2004 5012 002 82001 0000 0 Attorney's Fees 604.25
5012 002 Exline Dr. Diet. 604.25 S S 0 Run date 03/03/99 8 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 98
5012 006 Manteno $13 Dr. Dist.
Vendor nuts Obligatri Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 5012 006 61001 0000 0 Tax Collections 2560 18070 CORRECTION 2560 MARK FRECHETTE, TREASURER Paid 181.32 1005 5012 006 61001 0000 0 Tax Collections 181.32
5012 006 Manteno $13 Dr. Diet. 181.32 S S 0 Run date: 03/03/99 I 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 99
5012 018 Raymond Dr. Diet.
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5582 MICHELICH EXCAVATING 5012 018 82002 0000 0 Commissioners orders 5582 18072 SNOW REMOVAL 5582 MICHELICH EXCAVATING Paid 360.00 1019 5012 018 82002 0000 0 Commissioners orders 360.00
5012 018 Raymond Dr. Dist. 360.00 S S 0 Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 100
5012 020 Manteno $410 Dr. Dist
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 5012 020 61001 0000 0 Tax Collections 2560 18071 CORRECTION 2560 MARK FRECHETTE, TREASURER Paid 505.80 2005 5012 020 61001 0000 0 Tax Collections 505.80
5012 020 Manteno $410 Dr. Dist 505.80 S S . Run date: 03/03/99 0 1406 Kankakee County Bua date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 101
6301 000 911 Enterprise Fund
Vendor nuts Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 6301 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 1,394.35 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137, 3764, 1126, 1598 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1.39435 7597. 1139, 1117, 2182, 3092, 2134, 5028, 1601, 3780, 1127. 1599
2560 MARK FRECHETTE, TREASURER *** Vendor total *** 2,788.70
4288 KULA.COWAN,BARNES,P.C. 6301 000 15000 5003 0 Due to/from-Payroll Clrg Fund 2,788.70
6301 000 82001 0000 0 Consultants 4288 19028 CONSOLIDATION STUDY 4288 KULA,COWAN,BARNES.P.C. Paid 2,389.00 1609
487 DATALUX CORP. 6301 000 82001 0000 0 Consultants 2,389.00
6301 000 82002 0000 0 Maint Contracts 487 17012 DATABRICK RPR,SCRN RPR,KEYBD R 487 DATALUX CORP. Paid 302.60 1608 487 17594 RPR SCREEN.KEYBD,DATABRK,PWR S 487 DATALUX CORP. Paid 953.79 1608 487 19023 2 SCREEN REPAIRS 487 DATALUX CORP. Paid 222.72 1608
487 DATALUX CORP Vendor total *** 1,479.11
6704 PYRAMID COMMUNICATIONS INC. 6704 19029 1 QTR MAINT 1999 6704 PYRAMID COMMUNICATIONS INC. Paid 7,023.78 1611
6777 PREMIER DATA SOLUTIONS 6777 18555 CUST86665,BACK COVER(LBR) 6777 PREMIER DATA SOLUTIONS Paid 155.00 1604 6777 18556 CUSTI6665, HARD DRIVE (LBR) 6777 PREMIER DATA SOLUTIONS Paid 260.00 1604 6777 18557 CUST 46665. LBR CASING 6777 PREMIER DATA SOLUTIONS Paid 45.00 1604
6777 PREMIER DATA SOLUTIONS Vendor total *** 460.00
107 AMERITECH 6301 000 82002 0000 0 Maint Contracts 8,962.89
6301 000 82006 0000 0 Contract - Communications 107 19024 TOWER ALARM 815Z990700 107 AMERITECH Paid 29.21 1606 107 19026 CELLULAR 6308452150 107 AMERITECH Paid 9.51 1606 107 19027 630-845-2315 107 AMERITECH Paid 434.23 1606
107 AMERITECH *** Vendor total •** 472.95 . . . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 102
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2797 GTE NORTH 2797 18551 Alt 127960275815144802.1/19-2/19 2797 GTE NORTH Paid 498.15 1600
5497 MIDWEST TOWER LEASING INC. 6301 000 82006 0000 0 Contract - Communications 971.10
6301 000 82007 0000 0 Contract - Tower Rent 5497 18553 2/99 TOWER RENT 5497 MIDWEST TOWER LEASING INC. Paid 390.00 1602 5497 19030 TOWER RENT 3/99 5497 MIDWEST TOWER LEASING INC. Paid 390.00 1610
5497 MIDWEST TOWER LEASING INC. Vendor total *** 780.00
3473 KANKAKEE COUNTY BOARD/MIS-DATA 6301 000 82007 0000 0 Contract - Tower Rent 780.00
6301 000 83001 0000 0 Office Supplies 3473 18552 12-01 LINE CH,11/12/01 LOCh 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 144.21 1601 3473 18679 LABELS FOR FIRE 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 6.38 1601
3473 KANKAKEE COUNTY BOARD/MIS-DATA *** Vendor total * 150.59
231 APCO 6301 000 83001 0000 0 Office Supplies 150.59
6301 000 84006 0000 0 Conferences & Expenses 231 19040 99 MBR DUES/TAMMY PETERSON 231 APCO Paid 60.00 1607
6304 NORDMEYER GRAPHICS 6301 000 84006 0000 0 Conferences & Expenses 60.00
6301 000 84900 1000 0 Misc. 6304 18554 HSE NUMBER SIGNS 6304 NORDMEYER GRAPHICS Paid 28.00 1603
7292 SEGNO COMMUNICATIONS 6301 000 84900 1000 0 Misc. 28.00
6301 000 85100 0000 0 Computers! Software/Electronic 7292 18558 CUST1113974 000, INSTALL HERSCH 7292 SEGNO COMMUNICATIONS Paid 417.00 1605 7292 18559 CUST813974, REPROGRAM COMP WIN 7292 SEGNO COMMUNICATIONS Paid 130.00 1605
7292 SEGNO COMMUNICATIONS *** Vendor total *** 547.00
6301 000 85100 0000 0 Computers/ Software/Electronic 547.00 S S . Run dote 03/0/99 m 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AF'WIJSERS\ Page 103
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
6301 000 911 Enterprise Fund 16,677.28
. S . Run date: 03/03/99 m 14:06 Kankakee County BUS date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 104
6320 000
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 MARK FRECHETTE, TREASURER 6320 000 15000 6003 0 Due to/from-Payroll Clrg Fund 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 4,306.27 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601
94 VAC AROMA PARK VETERNIARY CLINIC 6320 000 15000 5003 0 Due to/from-Payroll Clrg Fund 4,306.27
6320 000 82004 0000 0 Veterinarian 94 19032 EUTH CATS 6/5/98/62206225 94 VAC AROMA PARK VETERNIARY CLINIC Paid 50.00 1617 94 19033 SPAY/FELINE,CHILLIMI 94 VAC AROMA PARK VETERNIARY CLINIC Paid 30.00 1617 94 19034 SPAY/FELINE RASHINSKAS 94 VAC AROMA PARK VETERNIARY CLINIC Paid 30.00 1617 94 19035 SPAY K-9 HATCH 94 VAC AROMA PARK VETERNIARY CLINIC Paid 60.00 1617 94 19036 R.V.K-9 94 VAC AROMA PARK VETERNIARY CLINIC Paid 5.00 1617 94 19037 CONSULT/MEDS 94 VAC AROMA PARK VETERNIARY CLINIC Paid 31.94 1617
94 VAC AROMA PARK VETERNIARY CLINIC Vendor total 206.94
589 AIRGAS NORTH CENTRAL 6320 000 82004 0000 0 Veterinarian 206.94
6320 000 82006 0000 0 Pound operations 589 18481 GAS 589 AIRGAS NORTH CENTRAL Paid 107.00 1603
4462 KANKAKEE SANITARY/A&J DISPOSAL INC 4462 18473 SERVICE 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 85.00 1607
5496 METRO PROFESSIONAL PRODUCTS 5496 18476 SUPPLIES 5496 METRO PROFESSIONAL PRODUCTS Paid 73.00 1609
5517 MIDWEST MICROSCOPE SERVICE 5517 18475 SERVICE 5517 MIDWEST MICROSCOPE SERVICE Paid 70.00 1610
9158 VANSCO INDUSTRIAL SUPPLIES 9158 18480 SUPPLIES 9158 VANSCO INDUSTRIAL SUPPLIES Paid 52.90 1615 9158 18628 SUPPLIES 9158 VANSCO INDUSTRIAL SUPPLIES Paid 23.00 1615
9158 VANSCO INDUSTRIAL SUPPLIES *** Vendor total 75.90
8456 PACO OFFICE EQUIPMENT INC 6320 000 82005 0000 0 Pound operations 410.90 S S . Run date: 03/03/99 Q 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 105
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
6320 000 83005 0000 0 Copies 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC paid 7.89 7570, 3779, 1600 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 8.52 7709, 3800, 1613
8456 PACO OFFICE EQUIPMENT INC *** Vendor total *** 16.41
83 AMERITECH 6320 000 83005 0000 0 Copies 16.41
6320 000 84002 0000 0 Telephone 83 19031 8159542949002 2/99 83 AMERITECH Paid 19.43 1616
3473 KANKAKEE COUNTY BOARD/MIS-DATA 3473 18471 TELEPHONE 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 233.59 1606
6430 NICOR 310 6320 000 84002 0000 0 Telephone 253.02
6320 000 84003 1000 0 Gas 6430 18627 GAS 6430 NICOR 310 Paid 463.62 1611
1039 COMMONWEALTH EDISON 6320 000 84003 1000 0 Gas 463.62
6320 000 84003 2000 0 Electric 1039 18625 ELECTRIC 1039 COMMONWEALTH EDISON Paid 206.39 1604
4464 CONSUMERS IL WATER CO. 6320 000 84003 2000 0 Electric 206.39
6320 000 84003 3000 0 Water/Sewer 4464 19039 6111913201 2/99 4464 CONSUMERS IL WATER CO. Paid 147.05 1619
9101 UNIVERSITY OF ILL ANIMAL SCIENCES 6320 000 84003 3000 0 Water/Sewer 147.05
6320 000 84006 0000 0 Conferences & Expenses 9101 18477 REGISTRATION 9101 UNIVERSITY OF ILL ANIMAL SCIENCES Paid 25.00 1614 9101 18478 REGISTRATION 9101 UNIVERSITY OF ILL ANIMAL SCIENCES Paid 25.00 1614 9101 18479 REGISTRATION 9101 UNIVERSITY OF ILL ANIMAL SCIENCES Paid 25.00 1614
9101 UNIVERSITY OF ILL ANIMAL SCIENCES Vendor total 75.00
45 AMERICAN HUMANE ASSOCIATION 6320 000 84006 0000 0 Conferences & Expenses 75.00 S . . Run date: 03/03/99 a 1406 Kankakee County BUS date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 106
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
6320 000 84008 0000 0 Dues 45 18699 MEMBER FEE/JANIS UPSTONE 1999 45 AMERICAN HUMANE ASSOCIATION Paid 50.00 1602
3339 HUBLYS TOWING 6320 000 84008 0000 0 Dues 50.00
6320 000 84800 2000 0 Auto Maint 3339 18626 TOWING & REPAIR 3339 HUBLYS TOWING Paid 78.50 1605 3339 19038 LOP 3339 HUBLYS TOWING Paid 25.50 1618
3339 HUBLYS TOWING *** Vendor total *** 104.00
4532 KANKAKEE CO.TREP.S (HWY DEPT) 6320 000 84800 2000 0 Auto Maint 104.00
6320 000 84800 4000 0 Fuel 4532 18474 FUEL 4532 KANXAKEE CO.TREAS (HWY DEPT) Paid 136.43 1608
7588 SHOR-LINE 6320 000 84800 4000 0 Fuel 136.43
6320 000 85900 0000 0 Misc. 7588 17284 KENNELS 7588 SHOR-LINE Paid 3457.00 1612 6320 000 85900 0000 0 Misc. 3,457.00
6320 000 9,833.03
Report Total 1.625.233.51 S S . Run date: 03/03/99 @ 1406 Kankakee County 13ue dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 81
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4454 18569 SHELTER 4454 KOHL APARTMENTS Paid 260.00 3791 4454 18570 SHELTER 4454 KOHL APARTMENTS Paid 60.00 3791 4454 18571 SHELTER 4454 KOHL APARTMENTS Paid 225.00 3791
4454 KOHL APARTMENTS *** Vendor total " 805.00
4690 GARY LATHAM 4690 18993 2/99 SHELTER (MITCHELL,R) 4690 GARY LATHAI4 Paid 200.00 3811
4831 ELVE LUMPKIN 4831 18816 SHELTER 2/16/99 A. TREADWELL 4831 ELVE LUMPKIN paid 200.00 3793
5041 MODEL MOTEL 5041 18020 SHELTER 5041 MODEL MOTEL Paid 1,320.00 3776 5041 18021 SHELTER 5041 MODEL MOTEL Paid 480.00 3776
5041 MODEL MOTEL *** Vendor total *** 1,800.00
5123 THE MONEY STORE 5123 18817 SHELTER 2/99 MCELROY 5123 THE MONEY STORE Paid 250.00 3794
5364 SONJA D. MCNEAL 5364 18572 SHELTER 5364 SONJA D. MCNEAL Paid 200.00 3795
5532 ALLEN MESSIER 5532 18461 SHELTER 5532 ALLEN MESSIER Paid 250.00 3796
6590 PERRY PITCHLYN 6590 19001 2/99 SHELTER (JOHNSON,C) 6590 PERRY PITCHLYN Paid 200.00 3813
6735 DONALD E. JOHNSON 6735 18022 SHELTER 6735 DONALD E. JOHNSON Paid 62.50 3778
7320 RENDE LANGLOIS 7320 18573 SHELTER 7320 RENDE LANGLOIS Paid 200.00 3797
7587 NOVA MANAGEMENT CO. 7587 18575 SHELTER 7587 NOVA MANAGEMENT CO. Paid 235.00 3798
8230 WALTER SPIVEY 8230 18462 8230 WALTER SPIVEY Paid 250.00 3799
8560 EVELYN STEVENSON 8560 18463 SHELTER 8560 EVELYN STEVENSON Paid 200.00 3801
8579 WATTlE THOMAS 8579 18574 SHELTER 8579 HATTIE THOMAS Paid 200.00 3802 S S . Run date: 03/03/99 l 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 82
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
8745 MARGARET SIMS 8745 18464 SHELTER 8745 MARGARET SIMS Paid 200.00 3803
9080 DEBRA WHITE 9080 18815 SHELTER 2/99 B. WOOD 9080 DEBRA WHITE Paid 250.00 3804
9115 MARY USEWICH 9115 18465 SHELTER 9115 MARY USEWICH Paid 165.00 3805
9951 FRANK ZILM, SR. 9951 18466 SHELTER 9951 FRANK ZILM, SR. Paid 200.00 3806
1038 COMMONWEALTH EDISON VAC 2403 000 84900 2002 0 Vets - Shelter 7,172.50
2403 000 84900 2003 0 Vets - Electric 1038 18949 A81790340001, (WHITE,W) (C.W.MCE 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18950 A$t1354270028 (COOPER,L) 1038 COMMONWEALTH EDISON VAC Paid 65.77 3807 1038 18951 A81354776007 (GEORGE.C) (ROGER) 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18952 A80616525001 (TREADWELL,A.J.) 1038 COMMONWEALTH EDISON VAC Paid 76.95 3807 1038 18953 A89882684003 (MIKE,W) 1038 COMMONWEALTH EDISON VAC Paid 60.43 3807 1038 18954 A80927826006 (GRANT,K) 1038 COMMONWEALTH EDISON VAC Paid 35.01 3807 1035 18955 A40861245007 (FIEDLER,S) (WOOD. 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18956 A80614644003 (STAPLETON,J) 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18957 A89882478005 (ZILMFJR) 1038 COMMONWEALTH EDISON VAC Paid 65.12 3807 1038 18958 AI1720397009 (BATES K) 1038 COMMONWEALTH EDISON VAC Paid 79.42 3807 1038 18959 A41790003003 (CADLET) 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807
1038 COMMONWEALTH EDISON VAC •** Vendor total 882.70
2508 FESTIVAL FOODS 2403 000 84900 2003 0 Vets - Electric 882.70
2403 000 84900 2004 0 Vets - Food 2508 18065 SUPPLIES 2508 FESTIVAL FOODS Paid 512.52 3769 2508 18066 SUPPLIES 2508 FESTIVAL FOODS Paid 279.54 3769 2508 18960 PARKER,L (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.41 3808 2508 18961 PRENTISS,T (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.68 3808 2508 18962 MCELROY,C.W.- FOOD & NON-FOOD 2508 FESTIVAL FOODS Paid 140.00 3808 2508 18963 STEVENSON,T (NON-FOOD) 2508 FESTIVAL FOODS Paid 45.00 3808 2508 18964 ZILM.FRANK JR (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.93 3808 2508 18965 SPIVEY.R (NON-FOOD) 2508 FESTIVAL FOODS Paid 45.00 3808 2508 18966 WILLIAN,M (NON-FOOD) 2508 FESTIVAL FOODS Paid 42.98 3808 2508 18967 USEWICH,D (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.76 3808 2508 18968 I3OLF,E (NON-FOOD) 2508 FESTIVAL FOODS Paid 35.00 3808 2508 18969 MURRELL,K )NON-F000) 2508 FESTIVAL FOODS Paid 65.00 3808 . S . Run date: 03/03/99 a 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 83
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2508 18970 GEORGE,R (NON-FOOD) 2508 FESTIVAL FOODS Paid 45.00 3808 2508 18971 TRITTIN,P (NON-FOOD) 2508 FESTIVAL FOODS Paid 35.00 3808 2508 18972 WOOD,B (NON-FOOD) 2508 FESTIVAL FOODS Paid 44.27 3808 2508 18973 BATES,C (FOOD & NON-FOOD) 2508 FESTIVAL FOODS Paid 65.00 3808
2908 FESTIVAL FOODS *** Vendor total *** 1493.09
4194 JEWEL FOOD CENTER 4194 18440 FOOD 4194 JEWEL FOOD CENTER Paid 34.64 3788 4194 18441 FOOD 4194 JEWEL FOOD CENTER Paid 34.59 3788 4194 18442 FOOD 4194 JEWEL FOOD CENTER Paid 33.46 3788 4194 18443 FOOD 4194 JEWEL FOOD CENTER Paid 35.00 3788 4194 18444 FOOD 4194 JEWEL FOOD CENTER Paid 32.42 3788 4194 18445 FOOD 4194 JEWEL FOOD CENTER Paid 85.00 3788 4194 18446 FOOD 4194 JEWEL FOOD CENTER Paid 83.83 3788 4194 18447 FOOD 4194 JEWEL FOOD CENTER Paid 35.00 3788 4194 18448 FOOD 4194 JEWEL FOOD CENTER Paid 34.60 3788 4194 18449 FOOD 4194 JEWEL FOOD CENTER Paid 35.00 3788 4194 18450 FOOD 4194 JEWEL FOOD CENTER Paid 84.54 3788 4194 18451 FOOD 4194 JEWEL FOOD CENTER Paid 34.76 3788 4194 18452 FOOD 4194 JEWEL FOOD CENTER Paid 84.66 3788 4194 18453 FOOD 4194 JEWEL FOOD CENTER Paid 33.24 3788 4194 18454 FOOD 4194 JEWEL FOOD CENTER Paid 65.38 3788 4194 18455 FOOD 4194 JEWEL FOOD CENTER Paid 110.00 3788 4194 18456 FOOD 4194 JEWEL FOOD CENTER Paid 34.91 3788 4194 18457 FOOD 4194 JEWEL FOOD CENTER Paid 84.67 3788 4194 18458 FOOD 4194 JEWEL FOOD CENTER Paid 83.91 3788 4194 18459 FOOD 4194 JEWEL FOOD CENTER Paid 34.81 3788 4194 18974 CROXEN,M (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.05 3810 4194 18975 WILLIAMS,J (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.86 3810 4194 18976 FULK,D (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.50 3810 4194 18977 TOWNSEND,C (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 33.02 3810 4194 18978 WEAL,B (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.92 3810 4194 18979 FARRELL.T (FOOD & NON-FOOD) 4194 JEWEL FOOD CENTER Paid 85.00 3810 4194 18980 NICKENS.G (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 35.00 3810 4194 18981 SANDUSKY,R (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.72 3810 4194 18982 BAILEY,M (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.42 3810 4194 18983 RANDLE.J (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 33.08 3810 4194 18984 SIMS.N (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.36 3810 4194 18985 CLARKJ (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.99 3810 4194 18986 LEWIS,A (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.61 3810 4194 18987 GRANT,K (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.15 3810 4194 18988 LOFTON.J (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 30.25 3810 4194 18989 VAN,W.D. (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.04 3810 4194 18990 TREADWELLA (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.91 3810 4194 18991 CADLE,T (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 45.00 3810 . S S Run date 03/03/99 5 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 84
Vendor nuts Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
4194 18992 STAPLETON,J (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 43.24 3810 4194 19057 LEWIS,A (NON-FOOD) 4194 JEWEL FOOD CENTER paid 49.64 3810 4194 19058 DEVORS,R (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 85.00 3810
4194 JEWEL FOOD CENTER *** Vendor total 1,948.18
205 BALTHUN SHELL 2403 000 84900 2004 0 Vets - Food 3,441.27
2403 000 84900 2005 0 Vets - Transportation 205 18013 TRANSPORTATION 205 BALTHUN SHELL Paid 157.70 3765 205 18014 TRANSPORTATION 205 BALTHUN SHELL Paid 108.92 3765
205 BALTHUN SHELL " Vendor total 266.62
3340 HERITAGE F S INC. 2403 000 84900 2005 0 Vets - Transportation 266.62
2403 000 84900 2006 0 Vets - Gas/Heat 3340 18564 HEAT 3340 HERITAGE F S INC. Paid 99.52 3785
3381 HICKSGAS OF KANKAKEE INC. 3381 18067 HEAT 3381 HICKSGAS OF KANKAKEE INC. Paid 150.00 3771 3381 18566 GAS FOR HOT WATER 3381 HICKSGAS OF KANKAKEE INC. Paid 42.50 3787
3381 HICKSGAS OF KPNKAKEE INC. *** Vendor total *** 192.50
4584 LK BOTTLED GAS SERVICE 4584 18814 PROPANE FOR B. NEAL 115119 4584 LK BOTTLED GAS SERVICE Paid 150.00 3792
6258 NICOR (VAC) 6258 18994 A116-16-34-0149 7(WF1ITE,W) (MCEL 6258 NICOR (VAC) Paid 62.68 3812 6258 18995 A116-11-32-1457 8 (COOPERL) 6258 NICOR (VAC) Paid 134.64 3812 6258 18996 A46-12-33-8652 3 (GRANTK) 6258 NICOR (VAC) Paid 100.00 3812 6258 18997 A116-08-40-0743 1(FIELDER,S) (WO 6258 NICOR (VAC) Paid 50.30 3812 6258 18998 A116-23-39-0523 8(DEVORS,R) 6258 NICOR (VAC) Paid 100.00 3812 6258 18999 A116-06-40-0390 5 (GEORGE,R) 6258 NICOR (VAC) Paid 44.38 3812 6258 19000 A116-18-40-0988 1 (BATES,K) 6258 NICOR (VAC) Paid 135.42 3812
6258 NICOR (VAC) " Vendor total 627.42
1124 CONSUMERS IL WATER CO. VAC 2403 000 84900 2006 0 Vets - Gas/Heat 1,069.44 S S S Run date: 03/03/99 9 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 85
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2403 000 84900 2007 0 Vets - Water 1124 18064 WATER 1124 CONSUMERS IL WATER CO. VAC Paid 76.47 3768
3351 HINCKLEY & SCHMITT 3351 18565 WATER 3351 HINCKLEY & SCHMITT Paid 63.16 3786 2403 000 84900 2007 0 Vets - Water 139.63
2403 000 VAC Fund 19,338.14 S . 0 Run date: 03/03/99 9 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 86
2404 000 Forfeited Funds - Sheriff
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4400 KANKAKEE COUNTY BOARD 2404 000 84002 0000 0 Telephone 4400 18543 MOB PH CH THRU 12/7/98 & 1/7/9 4400 KANKAKEE COUNTY BOARD Paid 300.25 1010 2404 000 84002 0000 0 Telephone 300.25
2404 000 Forfeited Funds - Sheriff 300.25 S . S Run date: 03/03/99 D 14:06 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 107
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2 AMOCO OIL COMPANY 1101 General Fund 2 18629 FUEL 1/99 5931055320 2 AMOCO OIL COMPANY Paid 80.16 7598 2 18701 DEC FUEL 2 AMOCO OIL COMPANY Paid 55.33 7727
2 AMOCO OIL COMPANY *** Vendor total *** 135.49
4 ASSOCIATED RADIOLOGIST 4 18786 PT Afl33 7443266 (MCCLEARY) INMAT 4 ASSOCIATED RADIOLOGIST Paid 27.00 7759
5 A 1 LOCKSMITH SERVICE 5 18281 KEYS/CODING 5 A 1 LOCKSMITH SERVICE Paid 5.00 7599 5 18702 TUBULAR SET 5 A 1 LOCKSMITH SERVICE Paid 9.90 7728
5 A 1 LOCKSMITH SERVICE Vendor total * 14.90
8 ADCRAFT PRINTERS 8 18337 NEGS 8 ADCRAFT PRINTERS Paid 4.15 7600 8 18338 1/99 BUS CARDS 8 ADCRAFT PRINTERS Paid 25.80 7600 8 18339 1/99 BUS CARDS 8 ADCRAFT PRINTERS Paid 29.00 7600 8 18630 TYPESET/NEGS 8 ADCRAFT PRINTERS Paid 22.45 7600 8 18631 TYPESET/NEGS 8 ADCRAFT PRINTERS Paid 77.45 7600 8 18632 BUS CARDS 8 ADCRAFT PRINTERS Paid 28.20 7600 8 18703 BUS CARDS 8 ADCRAFT PRINTERS Paid 56.40 7729 8 18704 NEGS/TYPESET 8 ADCRAFT PRINTERS Paid 37.50 7729 8 18705 NEGS/TYPESET 8 ADCRAFT PRINTERS Paid 73.75 7729 8 18706 NEGS/TYPESET 8 ADCRAFT PRINTERS Paid 52.50 7729 8 18707 NEGS/TYPESET 8 ADCRAFT PRINTERS Paid 40.00 7729 8 18927 PRINTED 1000 FILE FOLDERS (SM 8 ADCRAFT PRINTERS Paid 37.50 7760
8 ADCRAFT PRINTERS Vendor total " 484.70
10 AT&T 10 18582 A9052 381 3462 001 10 AT&T Paid 1043.74 7601 10 18633 L.D. 0162532993001 10 AT&T Paid 64.34 7601 10 18742 A80162532993001,THRU 12/18/98 10 AT&T Paid 61.52 7730
10 AT&T " Vendor total 1,169.60
15 AlT LABORATORIES 15 18329 CUST1$KACC03.99-4342 (PARLICH) 15 AlT LABORATORIES paid 27.00 7602 15 18330 CUSTJ4KACC03,$499-4353 (KEENAN) 15 AlT LABORATORIES Paid 40.00 7602
15 AlT LABORATORIES *** Vendor total " 67.00 S S . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 108
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
17 AMERITECH PAGING SERVICES 17 18869 PAGERS 2087272 2-19-99 17 AMERITECH PAGING SERVICES Paid 1,482.08 7761
29 AFLAC 29 18711 A10G953, 3/99 CANCER INS PREMI 29 AFLAC Paid 1,601.43 7731
65 AMERICAN PLANNING ASSOCIATION 65 18709 LAND USE LAW 65 AMERICAN PLANNING ASSOCIATION Paid 275.00 7732
83 AMERITECH 83 18787 A118155923059004, 83 AMERITECH Paid 916.09 7762
87 ARTHUR R BAKER INC 87 17596 CUST114823, DAZIO PAPER 87 ARTHUR R BAKER INC Paid 733.48 7603 87 18851 BAL DUE ON INV 1113867 87 ARTHUR R BAKER INC Paid 40.00 7763
87 ARTHUR R BAKER INC *** Vendor total *** 773.48
96 AQUINO M D JESUS V 96 18634 AUTOPSY/R.MEIER 96 AQUINO M D JESUS V Paid 550.00 7604
123 AAA FORD WRECKING 123 18605 REMOVE BLDG ON EAST AVE 123 AAA FORD WRECKING Paid 9,075.45 7605
136 JUDY BARR TOPINKA 136 18349 JAN 1999 SURCHARGE 136 JUDY BARR TOPINKA Paid 8,505.42 7606
158 OLD WEST BUSINESS FORMS 158 18658 1500 LASER W2 FORMS 158 OLD WEST BUSINESS FORMS Paid 671.03 7607
164 CHAD GESSNER 164 19043 REIMB PTI MLG 164 CHAD GESSNER Paid 42.50 7764
189 GEORGE JR.REPUBLIC IN PENNSYLIVANIA 189 18607 JUVENILE PLACEMENT 189 GEORGE JR.REPUBLIC IN PENNSYLIVANIA Paid 2,920.20 7608 189 18608 JUVENILE PLACEMENT 189 GEORGE JR.REPIJBLIC IN PENNSYLIVP.NIA Paid 645.00 7608
189 GEORGE JR.REPUBLIC IN PENNSYLIVANIA *** Vendor total " 3,565.20
198 BACON SMITH KOELLING & OHM P. 198 18788 PROF SERVICES (VARIOUS MTGS) 198 BACON SMITH KOELLING & OHM P. Paid 660.00 7765
214 BEAUPRES TOWING & REPAIR 214 18635 REMOVE/INSTL 7 CAGE ASSEMBLIES 214 BEAUPRES TOWING & REPAIR Paid 928.20 7609
215 BOYD JOHN J. 215 18789 2/99 OFFICE EXPENSES 215 BOYD JOHN J. Paid 300.00 7766 . . S Run date: 03/03/99 B 14:06 Kankakee County Bus date 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 109
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check lJbr
216 BERNARD ANN 216 18790 BOARD MLG 1/13-2/9/99 216 BERNARD ANN Paid 8.60 7767
218 ASSOC OF GOV ATTYS IN CAPITAL LITGN 218 18363 1999 MEMBERSHIP FEE 218 ASSOC OF GOV ATTYS IN CAPITAL LITGN Paid 100.00 7610
222 BOBS RUBBER STAMP 222 18710 DATERS REBANDED 222 BOBS RUBBER STAMP Paid 20.00 7733 222 18928 2 RUBBER STAMPS (TRAFFIC Dlv) 222 BOBS RUBBER STAMP Paid 20.00 7768
222 BOBS RUBBER STAMP *** Vendor total *** 40.00
231 APCO 231 18791 APCO 1999 MEMBERSHIP DUES 231 APCO Paid 60.00 7769
237 BROWN CARL PINK 237 19059 2/99 MLG 237 BROWN CARL PINK Paid 58.80 7770
238 BURNS JAMES T. ATTY. P.D. 238 18792 2/99 OFFICE EXPENSES 238 BURNS JAMES T. ATTY. P.D. Paid 300.00 7771
239 BUMPER TO BUMPER 239 18283 CUSTl18861 SPARK PLUGS/TRANS 0 239 BUMPER TO BUMPER Paid 15.67 7611
246 BADE APPLIANCE & ELECTRONICS 246 18719 LATCH/DIAL COVER (JAIL) 246 BADE APPLIANCE & ELECTRONICS Paid 236.66 7772
255 DON BEAUPRE 295 18793 2/99 MERIT COMM MLG 255 DON BEAUPRE Paid 2.50 7773
262 BELSON STEEL CENTER 262 18282 CUST8320983HOT ROLLED FLAT ST 262 BELSON STEEL CENTER Paid 14.39 7612
272 BOlE MICHELLE 272 19060 2/99 MLG 272 BOlE MICHELLE Paid 7.80 7774
279 BEST LOCKING SYSTEM OF 279 17909 DRIVE IN BOLTS 279 BEST LOCKING SYSTEM OF Paid 62.97 7588 279 18308 PADLOCKS W/CHAIN 279 BEST LOCKING SYSTEM OF Paid 101.01 7613
279 BEST LOCKING SYSTEM OF *** Vendor total 163.98
280 BOURBONNAIS FRIENDSHIP FESTVAL 280 18853 1999 VOTER REG BOOTH(BOUR FRIE 280 BOURBONNAIS FRIENDSHIP FESTVAL Paid 168.00 7775
282 BAUKUS ERWIN J. 282 18609 RETAINER 282 BAUKUS ERWIN J. Paid 1150.00 7614 S . Run date 03/03/99 a' 1406 Kankakee County Bus date 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 110
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
295 BARON-HUOT OIL 295 18350 A4011150, 1/99 CAR WASH 295 BARON-HUOT OIL Paid 5.00 7615 295 18351 A4011150, 1/30/99 CAR WASH 295 BARON-HUOT OIL Paid 11.00 7615 295 18352 A#011140, 1/30/99 CAR WASH 295 BARON-HUOT OIL Paid 1.00 7615
295 BARON-HUOT OIL *** Vendor total *** 17.00
304 BOURBONNAIS TWP PARK DISTRICT 304 18364 FULL COLOR COPIES 304 BOURBONNAIS TWP PARK DISTRICT Paid 23.85 7616 304 18934 REIMBUR 4 PROJECT BRDS(OFFICEM 304 BOURBONNAIS TWP PARK DISTRICT Paid 11.98 7776 304 18935 REIMB 4 COLOR COPIES (OFFICEMA 304 BOIJRBONNAIS TWP PARK DISTRICT Paid 26.92 7776
304 BOURBONNAIS TWP PARK DISTRICT *** Vendor total *** 62.75
315 BUKOWSRI TIMOTHY 315 18794 IL SHER AS WIN/CONF(BUKOWSKI/M 315 BUKOWSKI TIMOTHY Paid 626.24 7777
320 BONESS DALE 320 18795 2/10/99 ZBA MLG/SITE VISIT 320 BONESS DALE Paid 18.00 7778
327 BERTRAND DUANE OTTO TWNSHP 327 18796 1/13/99-2/9/99 CNTY BRD MLG 327 BERTRAND DUANE OTTO TWNSHP Paid 22.50 7779
335 BOYKIN ANGELA 335 19071 2/99 MLG 335 BOYKIN ANGELA Paid 6.00 7780
339 BUSH COMMUNICATIONS 339 17910 SINGLE,DOUBLE LINE PHONES 339 BUSH COMMUNICATIONS Paid 1,800.00 7589
345 BAITY EDDIE L. 345 19061 2/99 MLG 345 BAITY EDDIE L. Paid 41.75 7781
381 GATEWAY 2000 381 14197 P11 400 PC W/MONITOR 381 GATEWAY 2000 Paid 2,209.00 7617
434 Business Mens Assurance Co. of Amer 434 18712 12/99 DENTAL INS ADJUSTMENTS 434 Business Mens Assurance Co. of Amer Paid 315.72 7734
476 SHERRI E. CARR 476 18797 2/99 PD OFFICE EXP 476 SHERRI S. CARR Paid 300.00 7782
489 DAVID DOUGLAS 489 18353 REIMB OF INS PREM(2/5/99 PAYRO 489 DAVID DOUGLAS Paid 71.08 7618
561 ADVANCED WAYNE CAIN & SONS CONTRCTR 561 18870 PARTIAL PYMNT CM ROOF PROJ 980 561 ADVANCED WAYNE CAIN & SONS CONTRCTR Paid 14,930.50 7783 S S . Run date: 03/03/99 B 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 111
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
586 AUTOPSY PATHOLOGY CONSULTANTS, INC 586 18343 AUTOPSY #99-4353 (KEENAN) 586 AUTOPSY PATHOLOGY CONSULTANTS, INC Paid 600.00 7619 586 18583 899-4363(CHADEL,R)#99-4369(FOR 586 AUTOPSY PATHOLOGY CONSULTANTS, INC Paid 1,200c00 7619
586 AUTOPSY PATHOLOGY CONSULTANTS, INC *** Vendor total *** 1,800.00
588 COURT STREET FORD 588 18354 ROTATE, OIL CHANGE 588 COURT STREET FORD Paid 32.08 7620
916 RICHARD BERNS 916 18686 REIMB FOR FUEL PURCH 916 RICHARD BERNS Paid 4.00 7735
1004 COMP USA INC. 1004 15071 COMPUTER 1004 COMP USA INC. Paid 736.36 7622 1004 17901 CUST8103837,LOGI TRACKMAN MPRB 1004 COMP USA INC. Paid 55.85 7622
1004 COMP USA INC. *** Vendor total *** 792.21
1005 COMMONWEALTH EDISON CO 1005 18299 A#1360450005, 12/3/98-1/6/99 1005 COMMONWEALTH EDISON CO Paid 7,843.72 7623 1005 18300 A#GQ46-PK-35872 12/21/98-1/22/ 1005 COMMONWEALTH EDISON CO Paid 4,123.07 7623 1005 18720 A#136045005, 1/6/99-2/8/99 1005 COMMONWEALTH EDISON CO Paid 8,043.93 7784 1005 18721 A112376532000 1/13-2/11/99 1005 COMMONWEALTH EDISON CO Paid 124.03 7784 1005 18722 A111807344002, 12/22-1/25/99 1005 COMMONWEALTH EDISON CO Paid 80.64 7784 1005 18740 A#GQ46PK35872, 10-11/98 1005 COMMONWEALTH EDISON CO Paid 4,166.13 7736 1005 18741 AflGQ46-PK35872,11-12/98 ELEC ( 1005 COMMONWEALTH EDISON CO Paid 4,228.82 7736
1005 COMMONWEALTH EDISON CO *" Vendor total 28,610.34
1010 COMMUNICATIONS REVOLVING FUND 1010 18638 LEADS FEE 1/99 1010 COMMUNICATIONS REVOLVING FUND Paid 425.00 7624 1010 18687 LEADS FEE 12/98 T88802.42 1010 COMMUNICATIONS REVOLVING FUND Paid 425.00 7737
1010 COMMUNICATIONS REVOLVING FUND Vendor total " 850.00
1039 COMMONWEALTH EDISON 1039 17911 #1360450006 1/21/99 1039 COMMONWEALTH EDISON Paid 7,531.41 7590 1039 17912 111807344002 1/14/99 1039 COMMONWEALTH EDISON Paid 100.98 7590 1039 17913 02376532000 1/14 1039 COMMONWEALTH EDISON Paid 121.42 7590
1039 COMMONWEALTH EDISON *** Vendor total 7,753.81
1059 COMPUSERV INCORPORATED 1059 18355 A#7577360,JAN 1999 ON-LINE SER 1059 COMPUSERV INCORPORATED Paid 13.25 7625 S . I Run dote: 03/03/99 C 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 112
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1090 CINTAS UNIFORMS 1090 17914 03923 1090 CINTAS UNIFORMS Paid 126.83 7591 1090 17915 03923 1090 CINTAS UNIFORMS Paid 133.35 7591 1090 18284 A403523, UNIFORM SERVICE (4)BL 1090 CINTAS UNIFORMS Paid 128.48 7626 1090 18369 A800225, UNIFORMS 1/9/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18366 A800225, UNIFORMS 1/12/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18367 A1100225, UNIFORMS 1/19/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18368 Afl00225, UNIFORMS 1/26/99 1090 CINTAS UNIFORMS Paid 16.08 7626 1090 18432 Afl03523,UNIFORM SERV(4 BLDG)2/ 1090 CINTAS UNIFORMS Paid 128.48 7626 1090 18433 Aft03523,UNIFORN SERV 1/12/99 1090 CINTAS UNIFORMS Paid 133.35 7626 1090 18434 A403523,UNIFORN SERV 1/19/99 1090 CINTAS UNIFORMS Paid 126.83 7626 1090 18696 UNIF SERV 4 BLDGS 1090 CINTAS UNIFORMS Paid 133.39 7738 1090 18697 UNIF SERV 4 BLDGS 1090 CINTAS UNIFORMS Paid 35.55 7738 1090 18723 A#03523, UNIFORM SERV 1090 CINTAS UNIFORMS Paid 155.98 7789 1090 18871 UNF SRV 4 BLDGS 1090 CINTAS UNIFORMS Paid 128.48 7785 1090 18929 A000225,WKLY CH 2/2/99 1090 CINTAS UNIFORMS Paid 16.08 7785 1090 18930 2/9/99 WKLY UNIFORM CH 1090 CINTAS UNIFORMS Paid 16.08 7785
1090 CINTAS UNIFORMS " Vendor total * 1327.16
1103 COLE'S WINDOW SERVICE 1103 17916 WASH WINDOWS 1103 COLE'S WINDOW SERVICE Paid 40.00 7592 1103 18301 12/98 WINDOW CLEANING(CNTY BLD 1103 COLE'S WINDOW SERVICE Paid 40.00 7627 1103 18485 ADM BLDG WINDOWS (2/99) 1103 COLE'S WINDOW SERVICE Paid 40.00 7627
1103 COLE'S WINDOW SERVICE *** Vendor total *** 120.00
1149 C.L.R. 1149 18739 REPLACE FAN 486 COMPUTER 1149 C.L.R. Paid 176.00 7739
1218 DYERS PRINTING COMPANY 1218 17599 CERTIFS,CITATIONS,NOTICES 1218 DYERS PRINTING COMPANY Paid 209.60 7786
1298 KEYNET ONLINE 1298 18798 YRLY ONLINE SERV 1298 KEYNET ONLINE Paid 199.00 7787
1582 GENE CONROY 1582 19044 MLG 2/99 1582 GENE CONROY Paid 235.00 7788
1590 COCNRANE COMPRESSOR CO. 1590 18872 QUINCY R216L COMPRESSOR 1590 COCHR.ANE COMPRESSOR CO. Paid 823.00 7789
1799 T JAMES DUNN JR 1799 18467 Travel Expenses 1799 T JAMES DUNN JR Paid 281.21 7628
1800 DEVALK DAN 1800 18936 BOCA CONF 2/23-24/99(MEALS) 1800 DEVALK DAN Paid 26.99 7790 Run date: 03/03/99 GI 1406 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 113
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1800 19045 MLG 2/99 1800 DEVALK DAN Paid 362.25 7790
1800 DEVALK DAN Vendor total *** 389.24
1809 DAILY JOURNAL 1809 18639 4TH OTR REPORT 1809 DAILY JOURNAL Paid 25.00 7629 1809 18640 LGL 99D16/T.BUCIO 1809 DAILY JOURNAL Paid 124.80 7629 1809 18744 A8K04400,ANNUAL ASSESORS MTG N 1809 DAILY JOURNAL Paid 86.40 7740 1809 18799 A4K02600,CIRCUIT CLK PIJOL 1809 DAILY JOURNAL Paid 667.20 7791
1809 DAILY JOURNAL *** Vendor total *** 903.40
1844 DONAHOE SHEILA 1844 18340 MTG MLG, 1-29-99 1844 DONABOE SHEILA Paid 44.50 7630
1859 DAILEY JAMES 1859 18800 1/13/99-2/9/99 CNTY BRD MLG 1859 DAILEY JAMES Paid 30.00 7792
1879 DTN CORPORATION 1879 18801 A80388550,DTN WEATHER COMPUTER 1879 DTN CORPORATION Paid 256.50 7793
1890 DOVER ELEVATORS 1890 18285 CUST82152770,EL SERV 2/1/99-1/ 1890 DOVER ELEVATORS Paid 5,616.00 7631
2304 EDWARDS MEDICAL SUPPLY 2304 18356 CIJST4KA510,HYDROCORT CR (STOCK 2304 EDWARDS MEDICAL SUPPLY Paid 12.25 7632 2304 18357 CUST8KA510.CIMETIDINE (STOCK) 2304 EDWARDS MEDICAL SUPPLY Paid 96.59 7632 2304 18802 CUST4KA510.HYDROCORT CR(SCHNEL 2304 EDWARDS MEDICAL SUPPLY Paid 7.91 7794 2304 18803 CUSTHKA510,MED SUPP (SCHNELL,J 2304 EDWARDS MEDICAL SUPPLY Paid 1,064.73 7794
2304 EDWARDS MEDICAL SUPPLY " Vendor total *** 1,181.48
2309 EF1GLEW000 ELEC SUPPLY 2309 17917 BOX EXT 2309 ENGLEWOOD ELEC SUPPLY Paid 24.65 7593 2309 17918 COVERS 2309 ENGLEWOOD ELEC SUPPLY Paid 39.81 7593 2309 17919 ANGLE CORNERS 2309 ENGLEWOOD ELEC SUPPLY Paid 13.52 7593 2309 17920 EMERG LITE 2309 ENGLEWOOD ELEC SUPPLY Paid 48.00 7593 2309 17921 SNAP COVER 2309 ENGLEWOOD ELEC SUPPLY Paid 5.95 7593 2309 18286 A#00798500,ENTRANCE FITTINGS 2309 ENGLEWOOD ELEC SUPPLY Paid 60.44 7633 2309 18287 At00798500,Ifl(15241419)00,10-1 2309 ENGLEWOOD ELEC SUPPLY Paid 8.06 7633 2309 18288 Att00798500, WIRE-MKR TAPE DISP 2309 ENGLEWOOD ELEC SUPPLY Paid 6.20 7633 2309 18289 At#00798500, WIRE MARKER TAPE 2309 ENGLEWOOD ELEC SUPPLY Paid 12.40 7633 2309 18290 A800798500, WIRE MARKER TAPE 2309 ENGLEWOOD ELEC SUPPLY Paid 4.65 7633 2309 18291 A800798500, WIRE MARKER TAPE 2309 ENGLEWOOD ELEC SUPPLY Paid 1.55 7633 S S . Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 114
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2309 18317 A$4007985WING NUTS/BLANK COVER 2309 ENGLEWOOD ELEC SUPPLY Paid 25.38 7633 2309 18729 A007985GROUND FAULT RECEP(JA 2309 ENGLEWOOD ELEC SUPPLY Paid 114.30 7795 2309 18771 A8007985,Bc6120,REPLAcES S610 2309 ENGLEWOOD ELEC SUPPLY Paid 56.00 7795 2309 18873 HOLE SAW,JUNC BOX 2309 ENGLEWOOD ELEC SUPPLY Paid 253.49 7795
2309 ENGLEWOOD ELEC SUPPLY " Vendor total •" 674.40
2311 PAMELA ENDRESS CSR 2311 18358 1/25/99 098CF664 (CULP) 2311 PAMELA ENDRESS CSR Paid 6.50 7634 2311 18369 1/29/99 97CF750, (PEOPLE VS PIP 2311 PAMELA ENDRESS CSR Paid 57.50 7634 2311 18370 1/22/99, 97CF778,PEOPLE VS KNI 2311 PAMELA ENDRESS CSR Paid 31.00 7634 2311 18610 TRANSCRIPT FEE 2311 PAMELA ENDRESS CSR Paid 207.00 7634
2311 PAMELA ENDRESS CSR " Vendor total *** 302.00
2327 EINFELDT H.R. 2327 19062 2/99 MLG AND MEALS 2327 EINFELDT H.R. Paid 54.52 7796
2328 MARY ELSTON 2328 18359 TRNING MLG 2/4-5/99 2328 MARY ELSTON Paid 21.49 7635
2459 JACOBS ACE HARDWARE 2459 18743 At$AIK0040.SNOW BLOWER 30 11 ELEC 2459 JACOBS ACE HARDWARE Paid 1699.00 7741
2468 KANKAKEE COUNTY FAIR & EXPOSITION 2468 18852 1999 VOTER BOOTH(KKK CO FAIR) 2468 KANKAKEE COUNTY FAIR & EXPOSITION Paid 175.00 1797
2518 FOTOQUIC}( 2518 18360 DEVELOPING 2518 FOTOQUICK Paid 32.67 7636 2518 18361 DEVELOPING 1/99 2518 FOTOQUICK Paid 21.28 7636 2518 18362 PHOTOS(PEOP VS HERNANDEZ)98CF5 2518 FOTOQUICK Paid 107.82 7636 2518 18371 FILM PROCESSING 2518 FOTOQUICK Paid 10.28 7636 2518 18372 PHOTO PROCESSING 2518 FOTOQUICK Paid 5.88 7636 2518 18373 PHOTO PROCESSING 2518 FOTOQUICK Paid 6.44 7636 2518 18374 PHOTO PROCESSING 2518 FOTOQUICK Paid 6.72 7636
2518 FOTOQUICK "* Vendor total 191.09
2526 FEDERAL EXPRESS CORP. 2526 18594 35MM FILM PROC/l COMP DISC 2526 FEDERAL EXPRESS CORP. Paid 44.00 7637 2526 18641 CELOZZI FORD MAILING 2526 FEDERAL EXPRESS CORP. Paid 13.75 7637 2526 18642 35MM FILM 2526 FEDERAL EXPRESS CORP. Paid 20.25 7637
2526 FEDERAL EXPRESS CORP. " Vendor total 78.00 01' 0 Run date 03/03/99 B• 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 115
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2527 MULCAIIY JO LYNN 2527 18643 CONF EXPS 2527 MULCAHY JO LYNN Paid 24.50 7638
2539 FARROW PRIVATE PROCESS 2539 18375 PROCESS JUV CASE 98JA28 2539 FARROW PRIVATE PROCESS Paid 192.00 7639 2539 18376 PROCESS JUV CASES98J237&98JD44 2539 FARROW PRIVATE PROCESS Paid 48.00 7639 2539 18382 PROC OF SERV,98JA28 2539 FARROW PRIVATE PROCESS Paid 96.00 7639 2539 18383 PROC OF SERV, 98JD44,98JD22 2539 FARROW PRIVATE PROCESS Paid 96.00 7639 2539 18384 PROC OF SERV, 98JD160,98JD170 2539 FARROW PRIVATE PROCESS Paid 100.00 7639 2539 18385 PROC SERV, 96JA37,98JD156 2539 FARROW PRIVATE PROCESS Paid 85.00 7639 2539 FARROW PRIVATE PROCESS " Vendor total *** 617.00
2540 FASTENAL COMPANY 2540 18724 CUST$KNTL0513 2540 FASTENAL COMPANY Paid 24.42 7798 2540 18725 CUST#KNTL0513 METRIC SOCKET SC 2540 FASTENAL COMPANY Paid 24.42 7798
2540 FASTENAL COMPANY Vendor total " 48.84
2556 FABER FLORAL CO. 2556 18386 CUST#000919,FUNERAL (RENOLLET) 2556 FABER FLORAL CO. Paid 39.50 7640
2560 MARK FRECHETTE, TREASURER 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 340309.82 7429 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 333744.60 7597 2560 MARK FRECHETTE, TREASURER " Vendor total *** 674,054.42
2586 THE GUARDIAN 2586 18717 GRP 1D1400336915,1/99 GRP DENTA 2586 THE GUARDIAN Paid 2,056.19 7742 2586 18718 GRPID400336915,2/99 GRP DENTAL 2586 THE GUARDIAN Paid 6,519.63 7742
2586 THE GUARDIAN Vendor total *** 8,575.82
2653 CENTER FOR PERSONAL AND FAMILY LIFE 2653 18387 JUV EARLY INTER,98-NC-127 2653 CENTER FOR PERSONAL AND FAMILY LIFE Paid 50.00 7641 2653 18388 JUV PROB-EARLY INTERV,98-JD-10 2653 CENTER FOR PERSONAL AND FAMILY LIFE Paid 50.00 7641 2653 CENTER FOR PERSONAL AND FAMILY LIFE " Vendor total *** 100.00
2800 LIBERTY FIRE EQUIP & INC 2800 18491 2/99 FIRE INSPECTION (CH) 2800 LIBERTY FIRE EQUIP & INC Paid 210.35 7642 . . . Run date: 03/03/99 © 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 116
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2800 18492 2/99 FIRE INSPECTION (JAIL) 2800 LIBERTY FIRE EQUIP & INC Paid 26.60 7642 2800 18493 2/99 FIRE INSPECTION (ANNEX) 2800 LIBERTY FIRE EQUIP & INC Paid 9.50 7642 2800 18494 2/99 FIRE INSPECTION 2800 LIBERTY FIRE EQUIP & INC Paid 250.00 7642 2800 18937 SMOKE IN A CAN 2800 LIBERTY FIRE EQUIP & INC Paid 39.80 7799
2800 LIBERTY FIRE EQUIP & INC "* Vendor total 536.25
2802 GREAT LAKES AIR GAS 2802 18745 CUSTfl08615,JAIL LEASE RENW LPR 2802 GREAT LAKES AIR GAS Paid 105.00 7743
2811 KANKAKEE GLASS CO. 2811 18314 CUST IDKANBRD013.PADDLE HAND(X 2811 KANKAKEE GLASS CO. Paid 75.00 7643 2811 18315 CUST IDKANBRD013,PLEXIGL FRAME 2811 KANKAKEE GLASS CO. Paid 8.00 7643 2811 18316 CUST IDKANBRD013,RUB GASK(EXT 2811 KANKAKEE GLASS CO. Paid 82.50 7643
2811 KANKAKEE GLASS CO. •* Vendor total *** 165.50
2815 GRAPHIC PAPER OF JOLIET 2815 18644 PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 429.50 7644 2815 18692 PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 103.05 7744 2815 18693 PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 697.90 7744 2815 18938 CUST8911 - PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 503.38 7800 2815 18939 CUST4911, ASST PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 1,470.60 7800 2815 18940 CUST#911, PAPER 2815 GRAPHIC PAPER OF JOLIET Paid 61.75 7800
2815 GRAPHIC PAPER OF JOLIET *** Vendor total 3,266.18
2829 RIVERSIDE CHEVROLETBUICKPONT 2829 18645 BATTERY 2829 RIVERSIDE CHEVROLETBUICKPONT Paid 137.83 7645 2829 18646 MANIFOLD 2829 RIVERSIDE CHEVROLETBUICKPONT Paid 215.62 7645
2829 RIVERSIDE CHEVROLETBUICKPONT Vendor total ** 353.45
2833 GLP.ZAR JR. EDWARD ATTY. 2833 18804 2/99 OFFICE EXP 2833 GLAZAR JR. EDWARD ATTY. Paid 400.00 7801
2862 GERTS RONALD J. P.C. 2862 18805 2/99 OFFICE EXP 2862 GERTS RONALD J. P.C. Paid 300.00 7802
2863 GARFIELD KRISTEN 2863 19063 2/99 MLG 2863 GARFIELD KRISTEN Paid 525.00 7803
2866 GRAVES DOUGLAS B. 2866 18806 1/13/99-2/9/99 CNTY BRD MLG 2866 GRAVES DOUGLAS B. Paid 28.50 7804 S S S Run date 03/03/99 a 14:06 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 117
Vendor nuts Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2870 GOVERNMENTAL BUSINESS SYSTEMS 2870 18611 SUPPLIES 2870 GOVERNMENTAL BUSINESS SYSTEMS Paid 4.46290 7646 2870 18807 ELECTION SUPP/BALLOTS(CONS ELE 2870 GOVERNMENTAL BUSINESS SYSTEMS Paid 6,450.00 7805
2870 GOVERNMENTAL BUSINESS SYSTEMS Vendor total • 10,912.90
2879 GIRARD ACE HOME & HARDWARE 2879 18292 A8100268, 5 PC EXT SCREW SET 2879 GIRARD ACE HOME & HARDWARE Paid 11.24 7647 2879 18293 A0100268, CAUTION TAPE 2879 GIRARD ACE HOME & HARDWARE Paid 15.63 7647 2879 18486 A8100268,CAULK SILCN 2879 CIRARD ACE HOME & HARDWARE Paid 3.86 7647 2879 18487 A4100268,NIPPLE GALV/AIR QUICK 2879 GIRARD ACE HOME & HARDWARE Paid 6.37 7647 2879 18488 A4100268.MOTOR OIL 2879 GIRARD ACE HOME & HARDWARE Paid 4.77 7647 2879 18772 A0100268,MOTOR OIL & FUNNEL 2879 GIRARD ACE HOME & HARDWARE Paid 14.87 7806 2879 18781 A#100268,PATCH HYDRO CEMENT 81 2879 GIRARD ACE HOME & HARDWARE Paid 29.67 7806 2879 18874 CHISEL,WHEEL CUTOFF,JIGS 2879 GIRARD ACE HOME & HARDWARE Paid 28.91 7806
2879 GIRARD ACE HOME & HARDWARE Vendor total 115.32
2994 GLAS GRAPHICS LTD 2994 18606 EAST 1ST FLR WINDOWS 2994 GLAS GRAPHICS LTD Paid 1,780.00 7648
3001 HANENDE BUSINESS SERVICES 3001 18647 BAL DUE ON BULK MAILING 3001 HAMENDE BUSINESS SERVICES Paid 348.34 7649
3292 HENDRICKSON DAN 3292 18854 MISC OFFICE SUPPLIES 3292 HENDRICKSON DAN Paid 12.85 7807
3328 HENNING GLEN 3328 18808 2/10/99 ZBA HRG MLG/SITE VISIT 3328 HENNING GLEN Paid 21.00 7808 3328 19046 ZBA HRG MLG 2/24 3328 HENNING GLEN Paid 11.00 7808
3328 HENNING GLEN " Vendor total *** 32.00
3344 HAWKINS HARRIET 3344 18389 MEALS-TRAINING 2/4-5/99 3344 HAWKINS HARRIET Paid 17.76 7650
3358 GEORGE HOFFMAN 3358 18809 1/13/99-2/9/99 CNTY BRD MLG 3358 GEORGE HOFFMAN Paid 40.00 7809
3395 HANDSON JAMES 3395 18855 2/99 MLG (97-CF-750) (PIPER) 3395 HANDSON JAMES Paid 14.75 7810
3458 LAB CORP 3458 18390 A812300750,BLOOD DRAW, 9BJA1O 3458 LAB CORP Paid 104.00 7651 S S . Run date 03/03/99 ® 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 118
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
3469 GENERAL OIL & EQUIPMENT 3469 18294 CUST45344, ELECT AIR AUTO DRAW 3469 GENERAL OIL & EQUIPMENT Paid 19800 7652 3469 18435 0RDER85361,FILTER/CASE & KIT 3469 GENERAL OIL & EQUIPMENT Paid 114.50 7652
3469 GENERAL OIL & EQUIPMENT *** Vendor total 312.50
3473 KANKAKEE COUNTY BOARD/MIS-DATA 3473 18377 1/99 COMPUTER SUPPLIES 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 118.13 7653
3580 MATTHEW HARGER 3580 19064 2/99 MLG 3580 MATTHEW HARGER Paid 21.90 7811
3589 GRW CORPORATION 3589 18648 JAIL CONSULTING SERVICE 3989 GRW CORPORATION Paid 12,500.00 7654
3779 HTE, INC. 3779 18746 CONT89801127,MAINT 2/1/99-1/31 3779 HTE, INC. Paid 5750.00 7745
4005 IESMA %LOUISE TILFORD 4005 18649 REGIS/CRAIG LONG 4005 IESMA %LOUISE TILFORD Paid 85.00 7655
4010 IACZO % KRISTAL DEINSINGER 4010 18391 IACZO 1 99 MEMBERSHIP(MCCLINTOC 4010 IACKO % KRISTAL DEINSINGER Paid 40.00 7656
4120 IDEAL PREMIER DATA 4120 18884 15 11 NOBLEVIEW MONITOR S/N83537 4120 IDEAL PREMIER DATA Paid 169.95 7812 4120 18885 2/99 5S1 TONER 4120 IDEAL PREMIER DATA Paid 179.00 7812
4120 IDEAL PREMIER DATA *** Vendor total *** 348.95
4131 ILLINOIS FIRE & POLICE EQUIPMT 4131 18331 LS SHIRT/PATCHES,NANEPIN(MESSI 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 49.25 7657 4131 18392 UNIFORM PANTS (REDMAN) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 67.50 7657 4131 18393 UNIFORM,PANTS,SHIRT,PATCH(LEHM 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 95.50 7657 4131 18394 UNIFORM PANTS (GREEN) 4131 ILLINOIS FIRE & POLICE EQUIPMT paid 56.00 7657 4131 18584 UNIFORM REPLACE (THOMAS,B) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 85.50 7657 4131 18612 UNIFORM REPLACEMENT 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 40.50 7657 4131 18655 CONSOLE BRAKETS,SIREN,SPEAKER 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 677.75 7657 4131 18810 RPR UNIFORM PATNS (BERN5) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 6.00 7813 4131 18811 3 FEDERAL FLASHERS 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 112.50 7913 4131 18812 BLAUER PANTS (WAZNY) 4131 ILLINOIS FIRE & POLICE EQUIPMT Paid 56.00 7813
4131 ILLINOIS FIRE & POLICE EQUIPMT Vendor total 1,246.50
4139 INTERNATIONAL PERSONNEL MGT 4139 18847 IPMA MEMBERSHIP 3/1/99-2/29/20 4139 INTERNATIONAL PERSONNEL MGT Paid 100.00 7814 S S . Run date: 03/03/99 a 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 119
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4147 IBM CORPORATION SQH 4147 18747 A45915878-02,CONT4I866OGG 6/11- 4147 IBM CORPORATION SON Paid 104.00 7746
4159 JAFFE S DRUG STORES 4159 18390 1/99 INMATE MEDS 4159 JAFFE S DRUG STORES Paid 86.47 7658
4166 JENSEN GAYLORD 4166 18818 1/13/99-2/9/99 CNTY BRD MLG 4166 JENSEN GAYLORD Paid 33.75 7815
4168 JOHNSON CONTROLS INC 4168 18295 A8118-1153754-01,1/99-12/99B1L 4168 JOHNSON CONTROLS INC Paid 27,994.88 7659 4168 18313 A4118-1153754-01,CAMERA REP/MA 4168 JOHNSON CONTROLS INC Paid 458.50 7659 4168 18396 040190482,EM MON 2/29/99-2/28/ 4168 JOHNSON CONTROLS INC Paid 350.00 7659 4168 18397 040190488,EM MON 2/29/98-2/28/ 4168 JOHNSON CONTROLS INC Paid 170.00 7659 4168 18748 A$$118-1153754-01,CH LEN CM CAM 4168 JOHNSON CONTROLS INC Paid 220.00 7747
4168 JOHNSON CONTROLS INC *** Vendor total *** 29,198.38
4185 JOHNSON RICK 4185 18819 ZBA HRG 2/10/99 MLG/SITE VISIT 4185 JOHNSON RICK Paid 12.50 7816 4185 19047 ZBA NRG MLG 2/24 4185 JOHNSON RICK Paid 2.00 7816
4185 JOHNSON RICK Vendor total *** 15.00
4303 IROQUOIS-KANKAKEE FILM LIBRARY 4303 19048 PROBATION TAPE PURCHASE 4303 IROQUOIS-KANKAKEE FILM LIBRARY Paid 1.75 7817
4462 KANKAKEE SANITARY/A&J DISPOSAL INC 4462 18318 CUSTU 12-6230,1/99 DISP SERV(J 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 383.00 7660 4462 18319 CUST#12-6165,1/99 (DISP P/U)AD 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 144.00 7660 4462 18749 CUST#12-616 5.12/98 (ADM) 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 144.00 7748 4462 18700 CUST812-623-0, 12/98 (JAIL) 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 343.00 7748
4462 KANKAKEE SANITARY/A&J DISPOSAL INC *** Vendor total 1,014.00
4463 KANKAKEE CO.ASSOC. OF REALTORS 4463 18341 QUARTERLY SOLD BOOK 12/31/98 4463 KANKAKEE CO.ASSOC. OF REALTORS Paid 100.00 7661
4464 CONSUMERS IL MATER CO. 4464 18726 A1161052658-02,1/12-2/8/99 4464 CONSUMERS IL WATER CO. Paid 184.20 7818 4464 18727 A861052569-02, 1/12-2/8/99 4464 CONSUMERS IL WATER CO. Paid 16.89 7818 4464 18728 A1161052666-02, 1/12-2/8/99 4464 CONSUMERS IL WATER CO. Paid 12.40 7818 4464 18875 6107744801 CM 4464 CONSUMERS IL WATER CO. Paid 274.62 7818 4464 18876 6107742101 DC 4464 CONSUMERS IL WATER CO. Paid 724.59 7818 . . I Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F , \AFWUSERS\ Page 120
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4464 18877 6107745601 AN 4464 CONSUMERS IL WATER CO. Paid 93.74 7818
4464 CONSUMERS IL WATER CO. *** Vendor total 1306.44
4465 KANKAKEE BUSINESS MACHINES 4465 18342 JUV PROB-FAX MACHINE 4465 KANKAKEE BUSINESS MACHINES Paid 150.00 7662 4465 18856 INK CART,FAX TONERRIBBONS 4465 KANKAKEE BUSINESS MACHINES Paid 268.94 7819
4465 KANKAKEE BUSINESS MACHINES *** Vendor total 418.94
4467 KRANZ SUPPLY COMPANY 4467 18297 Ifl(1037501)03,04,1039958-OOSUP 4467 KRANZ SUPPLY COMPANY Paid 1436.00 7663 4467 18309 CUST844351,CLEANING SUPP/T TIS 4467 KRANZ SUPPLY COMPANY Paid 1469.44 7663 4467 18773 CUST844351,RED/BLK CARPETS 4467 KR.ANZ SUPPLY COMPANY Paid 100.94 7820 4467 18774 CUST844351,FLOOR SUPPLIES 4467 KRANZ SUPPLY COMPANY Paid 429.74 7820 4467 18775 CUST444351,FIRE SIGNS 4467 KRANZ SUPPLY COMPANY Paid 230.05 7820 4467 18776 CUST#44351,SAN NAP.FLOOR SUPPL 4467 KRANZ SUPPLY COMPANY Paid 942.95 7820
4467 KRANZ SUPPLY COMPANY *** Vendor total *** 4609.12
4476 KANKAKEE COUNTY HEALTH DEPT. 4476 18296 HEP SHOTS (ODNEAL & WHEELER) 4476 KANKAKEE COUNTY HEALTH DEPT. Paid 204.00 7664 4476 18398 HEPATITS B )PFEIFFER,Z) 4476 KANKAKEE COUNTY HEALTH DEPT. Paid 102.00 7664
4476 K.ANKAKEE COUNTY HEALTH DEPT. " Vendor total " 306.00
4483 KANKAKEE COUNTY HIGHWAY DEPT. 4483 18650 ESDA FUEL 1/99 4483 KANKAKEE COUNTY HIGHWAY DEPT. Paid 61.98 7665 4483 18651 FUEL 1/99 4483 KANKAKEE COUNTY HIGHWAY DEPT. Paid 3.96541 7665
4483 KANKAKEE COUNTY HIGHWAY DEPT. Vendor total 4,027.39
4488 ALLAN C. KUESTER 4488 18820 2/99 OFFICE EXP 4488 ALLAN C. KUESTER Paid 300.00 7821
4527 KLONOWSKI MICHAEL
4527 18304 REIMB INS DED ERROR 4527 KLONOWSKI MICHAEL Paid 55.00 - 7587
4532 KANKAKEE CO.TREAS (HWY DEPT) 4532 18320 1/99 UNLEADED FUEL/FUEL REPORT 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 66.41 7666 4532 18399 1/99 UNLEADED FUEL (PROBABTION 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 107.86 7666 4532 18751 12/98 SHERIFF UNLEADED FUEL 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 3977.73 7749 S S . Run date 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 121
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount check Nbr
4532 18752 12/98 ESDA UNLEADED FUEL 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 43.36 7749 4532 18753 12/98 UNLEADED FUEL (ADM) 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 23.68 7749
4532 KANKAKEE CO.TREAS (HWY DEPT) *** Vendor total *** 4,219.04
4548 KARL A. KRUSE 4548 18821 1/13/99-2/9/99 CNTY BRD MLG 4548 KARL A. KRUSE Paid 32.50 7822
4643 PAMELA LEE 4643 18822 1/13/99-2/9/99 CNTY BRD MLG 4643 PAMELA LEE Paid 20.00 7823
4804 HEARTLAND AUTOMOTIVE SERVICES, INC 4804 18402 A#SPD,95CC (OIL/FILTER) 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 17.49 7667 4804 18403 AIISPD,96CC,OIL,FIL,WIPER,AIR F 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 38.47 7667 4804 18404 A8SPD,96FCV,OIL,FIL,WIPER,AIR 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 37.07 7667 4804 18405 A$ISPD,96PCV,OIL,FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC paid 17.49 7667 4804 18406 AUSPD,94FCV,OIL, FILTER 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 17.49 7667 4804 18407 A8SPD.96FCV,OIL,FIL,AIR FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 23.09 7667 4804 18408 A4SPD,96FCV,OIL,FIL,AIR FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 23.09 7667 4804 18409 AtSPD,98FCV,OIL,FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 17.49 7667 4804 18410 A$4SPD,94MC,OIL,FIL 4804 HEARTLAND AUTOMOTIVE SERVICES, INC Paid 18.05 7667
4804 HEARTLAND AUTOMOTIVE SERVICES, INC Vendor total *** 209.73
4809 KENNETH A. LESHEN ,ATTORNEY 4809 18823 2/99 PD OFFICE EXP 4809 KENNETH A. LESHEN ,ATTORNEY paid 300.00 7824
4824 LUCAS RONDA 4824 18400 2/3/99 TRANS 98-CF-420 (SANTIL 4824 LUCAS RONDA Paid 65.50 7668 4824 18886 98-CF-420 (PEOPLE VS SANTILLAN 4824 LUCAS RONDA Paid 28.50 7825
4824 LUCAS RONDA " Vendor total *** 94.00
4840 SHERRY K. LECKRONE 4840 18824 2/99 PD OFFICE EXP 4840 SHERRY K. LECKRONE Paid 300.00 7826
4882 LAGESSE MICHAEL 4882 18825 1/13/99-2/9/99 CNTY BED MLG 4882 LAGESSE MICHAEL Paid 8.00 7827
5042 RALPH MARCOTTE 5042 18826 1/13/99-2/9/99 CNTY ORB MLG 5042 RALPH MARCOTTE Paid 6.00 7928
5063 F4ANTENO QUICK LUBE INC. 5063 18827 95C10 GOF 5063 MANTENO QUICK LUBE INC. Paid 21.95 7829 . S . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 122
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
5083 MENARDS 5083 18311 SHP 27 GAL COMPRESSOR (JAIL) 5083 MENAR.DS Paid 268.00 7669 9083 18312 BATTERIES,CARPET TAPE/TIN SNIP 5083 MENARDS Paid 25.90 7669 9083 18489 A830930283,5HP 27 GAL COMPRESS 5083 MENARDS Paid 359.00 7669 5083 18777 A#30930283,MAG DRILL/DRIVER SE 5083 MENARDS Paid 56.94 7830 5083 18878 SUPPLIES 5083 MENARDS Paid 205.33 7830 9083 18879 SUPPLIES 5083 MENARDS Paid 64.00 7830 5083 18887 4 CEILING FANS (EOC) 5083 MENARDS Paid 255.96 7830 5083 18941 A#30930283, BRACKETS & SHELV(E 5083 MENARDS Paid 27.59 7830
5083 MENARDS Vendor total *** 1,262.72
5324 NANCY MCGINNIS 5324 18613 MEDICAL REIMBURSEMENT 5324 NANCY MCGINNIS Paid 70.04 7670
9350 MC OFFICE PRODUCTS 5350 18332 FILE FOLDERS,BATTERIES 5350 MC OFFICE PRODUCTS Paid 25.11 7671
5356 MCGRATH WHALEN 5356 18333 A01639000.PRESSBOARD COVERS 5356 MCGRATH WHALEN Paid 58.80 7672 5356 18334 A111639000, HANGING FILE FOLDER 5396 MCGRATH WHALEN Paid 72.95 7672 5396 18411 A#1640051,(3) HON CHAIRS 5356 MCGRATH WHALEN Paid 306.00 7672 5356 18412 1659050 RPR SHRDR,LESS OVERPAY 5356 MCGRATH WHALEN Paid 42.51 7672 9396 18413 A#1640050.ADAP,MOD.CORD,BASE,M 5396 MCGRATH WHALEN Paid 6.21 7672 5356 18585 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 16.80 7672 5356 18586 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 81.98 7672 5356 18587 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 12.08 7672 3356 18588 OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 32.33 7672 5356 18652 RUBBER STAMP 5356 MCGRATH WHALEN Paid 20.30 7672 5356 18857 3 SEAL INSERTS, 1 10,2 SEAL 5356 MCGRATH WHALEN Paid 118.90 7831 5356 18858 2/99 FILE FOLDERS 5356 MCGRATH WHALEN Paid 39.00 7831 5356 18859 EXPANDABLE FILE,FILE POCKETS 5356 MCGRATH WHALEN Paid 69.36 7831 5356 18860 ROLLING PENS,HILITERS 5356 MCGRATH WHALEN Paid 33.36 7831 5356 18861 DOC COVERS,STAPLES.FILE GU,BNK 5356 MCGRATH WHALEN Paid 119.39 7831 5356 18862 EXPANDABLE FILE 5356 MCGRATH WHALEN Paid 12.92 7831 5356 18863 MARKERS,BINDERS 5356 MCGRATH WHALEN Paid 6.76 7831 5356 18864 MARKERS,BADGES,WALL FILE,EXP W 5356 MCGRATH WHALEN Paid 106.70 7831 5356 18865 CREDIT INV 464730-0 5356 MCGRATH WHALEN Paid -77.55 7831 5356 18880 LETTERS 5356 MCGRATH WHALEN Paid 24.61 7831 5356 18888 AU1640050,FILE DIVIDERS 5356 MCGRATH WHALEN Paid 295.00 7831
5356 MCGRATH WHALEN *** Vendor total 1,398.41
5365 MOBILE COMMUNICATIONS CORP. 5365 18653 REMOUNT EQUIP 5365 MOBILE COMMUNICATIONS CORP. Paid 855.00 7673 S S S Run date 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 123
Vendor nurn Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5365 18794 WORK 002428REPL PORT(HT90)ANT 5365 MOBILE COMMUNICATIONS CORP. Paid 18.50 7750 5365 18828 EQUIP REMOVAL (94P1) 5365 MOBILE COMMUNICATIONS CORP. Paid 52.00 7832
5365 MOBILE COMMUNICATIONS CORP. *** Vendor total 925.50
5450 M & M SHEETMETAL, INC. 5450 18778 SHEARING PACKING SLIPS #6565/6 5450 M & M SHEETMETAL, INC. Paid 75.00 7833
5454 MERCON SUPPLY 5454 18614 VALVE PARTS 5454 MERCON SUPPLY Paid 742.98 7674 5454 18615 VALVE PARTS 5454 MERCON SUPPLY Paid 1472.63 7674
5454 MERCON SUPPLY *** Vendor total 2215.61
5455 MARQUIE & LAMBERT 9455 18414 08195520 96F1 MOUNT 2 TIRES 5455 MARQUIE & LAMBERT Paid 51.00 7675 5455 18654 RPL TIRE 5455 MARQUIE & LAMBERT Paid 51.25 7675 5455 18656 ALIGN 5455 MARQUIE & LAMBERT Paid 39.95 7675 5455 18657 TIE RODS 5455 MARQUIE & LAMBERT Paid 220.53 7675 5455 18755 00192872,96F4 ALIGN 5455 MARQUIE & LAMBERT Paid 39.95 7751 5455 18756 RPR TIRE 96F7 5455 MARQUIE & LAMBERT Paid 15.95 7751 5455 18829 95C7 TIRE RPR 5455 MARQUIE & LAMBERT Paid 15.95 7834
5455 MARQUIE & LAMBERT " Vendor total 434.58
5456 SHARON MILONE CSR 5456 18378 1/99 OFFICE/TRAVEL 5456 SHARON MILONE CSR Paid 116.67 7676 5456 18931 2/8/99 BOE HRG 99-162 5456 SHARON MILONE CSR Paid 334.80 7835 5456 18932 2/10/99 ZBA HAG 98-3235 & 38 5456 SHARON MILONE CSR Paid 248.00 7835
5456 SHARON MILONE CSR *** Vendor total 699.47
5466 MICRODEX 5466 18830 NETWORK RPR 5466 MICRODEX Paid 560.00 7836
5481 MEENTS EDWIN W. 5481 18589 1/99 UCCI MLG 5481 MEENTS EDWIN W. Paid 80.00 7677 5481 18831 1/13/99-2/9/99 CNTY BRD MW 5481 MEENTS EDWIN W. Paid 21.00 7837
5481 MEENTS EDWIN W. *** Vendor total *** 101.00
5484 MERKLE DAVID E. 5484 18832 1/13/99-2/9/99 CNTY BRD MLG 5484 MERKLE DAVID E. Paid 12.50 7838 S . . Run date: 03/03/99 E 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 124
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
5490 MULLEN VERLENE 5490 18834 2/99 MERIT COMM MLG 5490 MULLEN VERLENE Paid 10.00 7839
5495 METROPOLITAN LIFE INS COMPANY 5495 18713 CUST4100401, 2/99 GRP LIFE INS 5499 METROPOLITAN LIFE INS COMPANY Paid 1,050.00 7752
5507 MARTINO PAPER & ENV.CO 5507 18344 WHITE LINEN WRITING PAPER 5507 MARTINO PAPER & ENV.CO Paid 256.50 7678
5511 MOORE MEDICAL CORPORATION 5511 18833 CUST A#1643607,DISPENSING ENVE 5511 MOORE MEDICAL CORPORATION Paid 399.80 7840
5516 MARIO'S MARKET 5516 18415 1/99 INMATE MILK 5516 MARIO'S MARKET Paid 597.60 7679
5536 MANATRON INC 5536 18379 At1346003,SUPPORT 1/25/99-1/24 5536 MANATRON INC Paid 5,402.44 7680
6213 NORTH EAST MULTI REGIONAL TRAINING 6213 18889 1999 MEMBERSHIP NEMRT 6213 NORTH EAST MULTI REGIONAL TRAINING Paid 65.00 7841
6259 NICOR GAS 632 6259 18321 Al#6-21-32-4780 9,GAS 1/4/99-2/ 6259 NICOR GAS 632 Paid 77.17 7681 6259 18322 A86-19-37-9531--4,GAS 1/1/99-2/ 6259 NICOR GAS 632 Paid 126.52 7681 6259 18323 M16-19-37-9522-3,1/1/99-2/1/99 6259 NICOR GAS 632 Paid 506.16 7681 6259 18324 A#6-23-39-9500-7,1/1/99-2/1/99 6259 NICOR GAS 632 Paid 158.67 7681 6259 18325 A86-23-39-9511-4,1/1/99-2/1/99 6259 NICOR GAS 632 Paid 550.45 7681 6259 18326 A#6-20-39-9560-7,1/1/99-2/1199 6259 NICOR GAS 632 Paid 646.22 7681 6259 18757 A46-20-39-9560-7, 12/1/98-1/1/ 6259 NICOR GAS 632 Paid 542.45 7753 6259 18758 A46-23-39-9511-4, 12/1/98-1/1/ 6259 NICOR GAS 632 Paid 507.47 7753 6259 18759 A86-23-39-95000-7,12/1/98-1/1/ 6259 NICOR GAS 632 Paid 142.26 7753 6259 18760 A86-19-37-9522-3, 12/1/98-1/1/ 6259 NICOR GAS 632 Paid 403.10 7753 6259 18761 A86-19-37-9531-4,12/1/98-1/1/9 6259 NICOR GAS 632 Paid 97.12 7753 6259 18762 Afl6-21-32-4780-9,12/1/98-1/1/9 6259 NICOR GAS 632 Paid 46.88 7753
6259 NICOR GAS 632 *** Vendor total *** 3,804.47
6268 NATIONAL DISTRICT ATTYS ASSOC 6268 18328 NAT'L CONF JUV JUSTICE,3/21-24 6268 NATIONAL DISTRICT ATTYS ASSOC Paid 330.00 7594
6271 NCPERS GROUP LIFE INS 6271 18714 tJNITU3023,2/99 IMRF LIFE INS P 6271 NCPERS GROUP LIFE INS Paid 1,161.00 7754
6277 BRYAN MITCHELL MD 6277 18335 AUTOPSY, #99-4342(PARLICH) 6277 BRYAN MITCHELL MD Paid 600.00 7682 6277 18416 EXPERT TEST (98JD22) (HILL,C) 6277 BRYAN MITCHELL MD Paid 450.00 7682
6277 BRYAN MITCHELL MD *** Vendor total " 1,050.00 S S . Run date 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 125
Vendor nuin Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
6304 NORDMEYER GRAPHICS 6304 18659 STRIPE 7 CARS 6304 NORDMEYER GRAPHICS Paid 3,350.00 7683
6310 NOVACK EUGENE 6310 18835 2/99 MERIT COMM MLG 6310 NOVACK EUGENE Paid 16.00 7842
6320 NUSSBAUM TRUCKING 6320 18779 CUST K11400,1SKD COMPRESSOR DE 6320 NUSSBAUM TRUCKING Paid 40.00 7843
6322 MORAN ENERGY MANAGEMENT INC 6322 18310 CUST IDKAN10020,NAT GAS DEL 2/ 6322 MORAN ENERGY MANAGEMENT INC Paid 6,467.12 7684
6354 MULTIGRAPHICS, INC. 6354 18345 PRESS ROOM SUPPLIES 6354 MULTIGRAPHICS, INC. Paid 495.70 7685 6354 18660 PRESS RPR 6354 MULTIGRAPHICS, INC. Paid 189.00 7685 6354 18661 BINDING COMBS 6354 MULTIGRAPHICS, INC. Paid 237.00 7685 6354 18942 PRINT PRESS RPR/PARTS 6354 MULTIGRAPHICS, INC. Paid 418.15 7844
6354 MULTIGRAPHICS, INC. Vendor total 1,339.85
6387 NATIONAL SAFETY TRAINING INST 6387 18836 3/99 GANG CONF/SEM(BOYT&NEW OF 6387 NATIONAL SAFETY TRAINING INST Paid 570.00 7845
6430 NICOR 310 6430 18303 A86-19-37-0322 712/30/98-1/28 6430 NICOR 310 Paid 282.52 7686
6547 OBRIENS AUTO GROUP LTD. 6547 18417 98F1ACT PW,REP DOOR LOCK 6547 OBRIENS AUTO GROUP LTD. Paid 201.12 7687 6547 18418 98F9,ACTIVATE PM 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7687 6547 18662 POWER WINDOWS 6547 OBRIENS AUTO GROUP LTD. Paid 32.96 7687 6547 18663 POWER WINDOWS 6547 OBRIENS AUTO GROUP LTD. paid 30.90 7687 6547 18664 RECONNECT WINDOWS 6547 OBRIENS AUTO GROUP LTD. Paid 65.92 7687 6547 18665 RPR LOWER CONTROL ARM 6547 OBRIENS AUTO GROUP LTD. Paid 399.30 7687 6547 18837 96F8, SCOPE.PLUGS,FILTER 6547 OBRIENS AUTO GROUP LTD. Paid 167.15 7846 6547 18838 98F7 RPR PM 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7846 6547 18839 98F6 PW RPR 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7846 6547 18840 98F5-RECONNECT POWER WINDOWS 6547 OBRIENS AUTO GROUP LTD. Paid 30.90 7846 6547 18841 96F1 FRNT BRAKES.AIR BAG SENSO 6547 OBRIENS AUTO GROUP LTD. Paid 291.97 7846 6547 18842 A112468,REPLACE 2 WHEEL COVERS 6547 OBRIENS AUTO GROUP LTD. paid 105.26 7846
6547 OBRIENS AUTO GROUP LTD. *** Vendor total *** 1,418.18
6552 RAY OHERRON CO., INC. 6552 18843 CUSTH60901SH, PARTITION TRANS K 6552 RAY OHERRON CO., INC. Paid 79.22 7847
6563 OLDHAM GRAPHICS SUPPLY 6563 18346 CUST#KANCOUK, FORM ROLLER 6563 OLDHAM GRAPHICS SUPPLY Paid 6.71 7688 S S S Run date: 03/03/99 8 14:06 Kankakee County 13u8 date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 126
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
6567 OAKSIDE CLINIC 6567 18590 10/9/98,fl98-CF-486(INTERV/TEST 6567 OAKSIDE CLINIC Paid 1,080.00 7689 6567 18844 1/99 JUV PROD-EARLY INTERVENTI 6567 OAKSIDE CLINIC Paid 2,725.00 7848
6567 OAKSIDE CLINIC " Vendor total *** 3,805.00
6704 PYRAMID COMMUNICATIONS INC. 6704 18881 ELECTRIC SUPPLIES 6704 PYRAMID COMMUNICATIONS INC. Paid 312.05 7849 6704 19049 DESK SET/SERVICE 6704 PYRAMID COMMUNICATIONS INC. Paid 88.00 7849
6704 PYRAMID COMMUNICATIONS INC. *** Vendor total *** 400.05
6725 PRISTACH ANDREW 6725 18845 2/99 ZBA HRG MLG/SITE VISIT 6725 PRISTACH ANDREW Paid 14.00 7850 6725 19050 ZBA HRG MLG 2/24 6725 PRISTACH ANDREW Paid 4.00 7850
6728 PRISTACH ANDREW Vendor total 18.00
6731 JERRY PEARCE 6731 18866 2/99 TREAS DEPT MLG 6731 JERRY PEARCE Paid 15.50 7851
6777 PREMIER DATA SOLUTIONS 6777 18419 CUST#6230,REP SERV FOR Y2K 6777 PREMIER DATA SOLUTIONS Paid 85.00 7690 6777 18420 CUST#6230.REP COMP TO SAVE (RT 6777 PREMIER DATA SOLUTIONS Paid 37.50 7690 6777 18616 REPAIRS 6777 PREMIER DATA SOLUTIONS Paid 150.00 7690
6777 PREMIER DATA SOLUTIONS *** Vendor total *** 272.50
6820 NDAA 6820 18890 NDAA 3/99 CONF (BARKER) 6820 NDAA Paid 295.00 7852 6820 18891 NDAA 3/99 CONF (SCHATZ) 6820 NDAA Paid 295.00 7852
6820 NDAA " Vendor total 590.00
7156 QUIGLEY MICHAEL 7156 18846 1/13/99-2/9/99 CNTY BRD MLG 7156 QUIGLEY MICHAEL Paid 14.00 7853
7157 QUEST TRAVEL, INC. 7157 18666 AIRFARE/CARNAIIAN 7157 QUEST TRAVEL, INC. Paid 671.00 7691 7157 18667 AIRFARE/HUNTLY 7157 QUEST TRAVEL, INC. Paid 671.00 7691
7157 QUEST TRAVEL, INC. Vendor total * 1,342.00 S S . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 127
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Hbr
7172 STEVE PELEHOWSKI 7172 19051 MLG 2/99 7172 STEVE PELEHOWSKI Paid 418.75 7854
7192 RGB ARCHITECTURAL GROUP 7192 18437 CH REREOOF PROJECT 9808 7192 RGB ARCHITECTURAL GROUP Paid 150.00 7692
7198 ROTO-ROOTER 7198 18780 2/99 RODDED SEWER (JAIL) 7198 ROTO-ROOTER Paid 65.00 7855
7199 STATE ATTORNEYS APPELLATE PROSECUTO 7199 18867 12/98-11/99 ST ATT APPEL PROS 7199 STATE ATTORNEYS APPELLATE PROSECUTO Paid 17,215.00 7856
7203 RIVERSIDE REFERENCE LAB 7203 18617 JUVENILE DRUG TESTING 7203 RIVERSIDE REFERENCE LAB Paid 542.50 7693 7203 18892 1/99 (71) ADULT PROB(DRUG TEST 7203 RIVERSIDE REFERENCE LAB Paid 552.50 7857
7203 RIVERSIDE REFERENCE LAB " Vendor total 1,095.00
7207 RIVERSIDE MEDICAL CTR 7207 18380 MRN 0423198 PT##002464264(DALTO 7207 RIVERSIDE MEDICAL CTR Paid 75.00 7694
7222 RIVERVIEW MOTORS 7222 18668 95C10 DETAIL 7222 RIVERVIEW MOTORS Paid 10.00 7695
7252 ROACH ROBERT 7252 19052 MLG 2/99 7252 ROACH ROBERT Paid 428.00 7858
7255 REGAS DEANN 7255 19065 2/99 MLG 7255 REGAS DEANN Paid 22.50 7859
7256 REGEL ASSOCIATES 7256 18943 NOVELL 3.2 ENHANCER PADS Y2K F 7256 REGEL ASSOCIATES Paid 349.00 7860
7267 RITEAWAY PAPERS 7267 18347 1/99 PRINTING SUPPLIES 7267 RITEAWAY PAPERS Paid 18.65 7696
7268 REXFORD RAND CORPORATION 7268 18436 A4KAN135,ODOR CONTADEPT FORM 7268 REXFORD RAND CORPORATION Paid 567.18 7697
7274 ROGERS SUPPLY 7274 18764 CUSTtI25212,PNEUMATIC TEST KIT 7274 ROGERS SUPPLY Paid 145.03 7755 7274 18782 CUST#25212,PSI GAUGE 7274 ROGERS SUPPLY Paid 9.70 7861
7274 ROGERS SUPPLY Vendor total ** 154.73
7304 RENAISSANCE SPRINGFIELD HOTEL 7304 18336 UCCI CONF(HOTEL EXP)2/25/99(11 7304 RENAISSANCE SPRINGFIELD HOTEL Paid 919.60 7596 S . S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 128
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
7323 PEORIA MIDWEST EMERGENCY LLC 7323 18618 JUVENILE PLACEMENT 7323 PEORIA MIDWEST EMERGENCY LLC Paid 100.00 7698
7390 PINNACLE TECHNOLOGIES, INC. 7390 18893 SONY 1500 PAPER & INK PACKS 7350 PINNACLE TECHNOLOGIES, INC. Paid 261.50 7862
7465 MARY PEEKEN 7465 18421 TRAINING EXP MLG/MEALS 2/4-5-9 7465 MARY PEEKEN Paid 67.91 7699
7476 PERSONAL CARE INSURANCE OF ILLINOIS 7476 18715 GRP#548, 3/99 I-IWO INS PREM 7476 PERSONAL CARE INSURANCE OF ILLINOIS Paid 59,081.63 7796 7476 18716 GR8548, 3/99 PPO INS PREM 7476 PERSONAL CARE INSURANCE OF ILLINOIS Paid 40,000.92 7756
7476 PERSONAL CARE INSURANCE OF ILLINOIS *** Vendor total *** 99,082.59
7577 DENISE SHERWOOD 7577 19066 2/99 MLG 7577 DENISE SHERWOOD Paid 26.40 7863
7590 REGAL MINNEAPOLIS HOTEL 7590 18848 RESERVATION/JUV JUSTICE CONF 3 7590 REGAL MINNEAPOLIS HOTEL Paid 598.08 7864
7598 SUPERWASH 7598 18894 50 CAR WASH TOKENS 7598 SUPERWASH Paid 100.00 7865
7600 SHEPARDS 7600 18595 A81100058749,1YR RENW,C0NT8229 7600 SHEPARDS Paid 822.00 7700
7602 SAPP JUDY 7602 18422 TRAINING EXP(MEALS)2/4-5/99 7602 SAPP JUDY Paid 18.58 7701
7604 SEGGEBRUCH GRACE 7604 19067 2/99 MLG 7604 SEGGEBRUCH GRACE Paid 25.23 7866
7608 PROVENA ST.MARY'S HOSPITAL 7608 18423 PT#HS1122982(MCCLEARY,J) (INMAT 7608 PROVENA ST.MARY'S HOSPITAL Paid 215.28 7702 7608 18424 PT8HS1124936 1(ARMES,R)INMATE 7608 PROVENA ST.MARYS HOSPITAL Paid 261.52 7702 7608 18490 A#KCNTY.DRUG SCREEN(LUCIUS,K) 7608 PROVENA ST.MARY'S HOSPITAL Paid 75.00 7702 7608 18669 KKK CNTY DETENT CTR MEO/SURG S 7608 PROVENA ST.MARY'S HOSPITAL Paid 12.13 7702 7608 18895 INMATE TX,MRN364195126(WILHOYT 7608 PROVENA ST.MARYS HOSPITAL Paid 221.10 7867
7608 PROVENA ST.MARY'S HOSPITAL Vendor total *** 785.03
7609 SMYLY ROOSEVELT 7609 18903 2/99 ZBA MLG 7609 SMYLY ROOSEVELT Paid 8.75 7868 7609 19053 ZBA HRG MLG 2/24 7609 SMYLY ROOSEVELT Paid 8.75 7868
7609 SMYLY ROOSEVELT Vendor total " 17.50 S S S Run date: 03/03/99 6' 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 129
Vendor nurn Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
7629 WILLIAM 0. SCHMIDT ATTORNEY 7629 18904 2/99 PD OFFICE EXP 7629 WILLIAM 0. SCHMIDT ATTORNEY Paid 400.00 7869
7651 SORICH GUADALUPE 7691 18619 INTERPRETER 7651 SORICH GUADALUPE Paid 35.00 7703 7691 18620 INTERPRETER 7651 SORICH GUADALUPE Paid 35.00 7703
7651 SORICH GUADALUPE " Vendor total *** 70.00
7656 SPRINT 7656 18591 At1842491291, THRU 1/27/99 7656 SPRINT Paid 1,036.24 7704
7660 DARREL SMITH 7660 18592 2/10/99 GRANT WORKSHOP MEALS 7660 DARREL SMITH Paid 9.75 7705
7666 STAPLES 7666 18896 BATTERIES,INK CART.LASER LABEL 7666 STAPLES Paid 271.76 7870 7666 18897 BATT,ANSW MACH,PCANYWHERE,CALE 7666 STAPLES Paid 225.04 7870 7666 18898 MICROCASSETTES.DESK REFILL 7666 STAPLES Paid 36.66 7870 7666 18899 TAPE,LABELS 7666 STAPLES paid 30.98 7870 7666 18900 LEGAL PADS,P.14SW MACH 7666 STAPLES Paid 43.45 7870 7666 18901 OFFICE CHAIRS 7666 STAPLES Paid 779.94 7870 7666 18902 BOARD.CART,DISKETTES.BATT 7666 STAPLES Paid 248.74 7870
7666 STAPLES *** Vendor total •** 1,636.57
7672 SECURITY LUMBER & SUPL 7672 18298 CUST#372995,PLASTIC LENS FULL 7672 SECURITY LUMBER & SUPL Paid 23.34 7706
7679 PEMBROKE TOWNSHIP SUPERVISOR 7679 18670 2/99 PEMBROKE GA 7679 PEMBROKE TOWNSHIP SUPERVISOR Paid 3,235.00 7707
7692 ELMER STUMP 7692 18905 1/13/99-2/9/99 CNTY BPD MLG 7692 ELMER STUMP Paid 6.00 7871
7699 SHELL FLEET PLUS 7699 18425 Att079010112,1/99 FUEL (SHERIFF 7699 SHELL FLEET PLUS Paid 226.17 7708
7729 SAWYER WILLIAM 7729 18906 2/99 ZBA MLG/SITE VISIT 7729 SAWYER WILLIAM Paid 17.00 7872 7729 19054 ZBA HRG MLG 2/24 7729 SAWYER WILLIAM Paid 7.00 7872
7729 SAWYER WILLIAM Vendor total •** 24.00
7746 SOLUTION SPECIALTIES INC. 7746 19055 COMPUTER SERVI 7746 SOLUTION SPECIALTIES INC. Paid 58.29 7873 S S S Run date: 03/03/99 a 14:06 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 130
Vendor nun Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
7748 EDWARD D SMITH, ATTORNEY 7748 18907 2/99 PD OFFICE EXP 7748 EDWARD D SMITH, ATTORNEY Paid 300.00 7874
7754 JAMES STAUFFENBERG 7754 18908 1/13/99-2/9/99 CNTY BRD MLG 7754 JAMES STAUFFENBERG Paid 25.00 7875
7782 WILLIAM F. SMITH, ATTORNEY 7782 18868 2/99 PD MLG (98-CF-445-HERNAND 7782 WILLIAM F. SMITH, ATTORNEY Paid 52.50 7876 7782 18909 2/99 PD OFFICE EXP 7782 WILLIAM F. SMITH, ATTORNEY Paid 300.00 7876
7782 WILLIAM F. SMITH, ATTORNEY • Vendor total •" 352.50
8211 CHANDA SCHOLINSKI 8211 18910 2/20/99 TRAFFIC SEMINAR REG/ML 8211 CHANDA SCHOLINSKI Paid 55.00 7877
8456 PACO OFFICE EQUIPMENT INC 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 3,585.52 7570 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 3,916.35 7709
8456 PACO OFFICE EQUIPMENT INC Vendor total *** 7,501.87
8466 THE LEARNING TREE 8466 18426 LAMINATE 4 MAPS 8466 THE LEARNING TREE Paid 32.00 7710 8466 18911 LAMINATE 4 MAPS 8466 THE LEARNING TREE Paid 34.00 7878
8466 THE LEARNING TREE Vendor total " 66.00
8467 PRECISION DYNAMICS CORPOATION 8467 18427 CUST418112,CLINCHER II SURF BL 8467 PRECISION DYNAMICS CORPOATION Paid 1,166.82 7711
8619 JAMES TRIPP 8619 18912 1/13/99-2/9/99 CNTY BRD MLG 8619 JAMES TRIPP Paid 9.00 7879
8624 RUSSELL THOMPSON 8624 18913 1/13/99-2/9/99 CNTY ORD MLG 8624 RUSSELL THOMPSON Paid 41.50 7880
8638 TRII3BEY RALPH 8638 18914 2/99 ZBA SITE VISIT 8638 TRIBBEY RALPH Paid 10.00 7881
8639 TRIRIVER POLICE TRNG REGION 8639 18915 STAFF&COMM SCH 3/1-6/18/99(MUL 8639 TRIRIVER POLICE TRNG REGION Paid 2,700.00 7882
8646 TOUSIGNANT INC 8646 18882 RPR OVERHEAD DOOR/DC 8646 TOUSIGNANT INC Paid 541.86 7883 S . S Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 131
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
8666 PROCESS ELECTRICS & COMMUNICATIONS 8666 18916 MAT/LBR TO SET FAX MACH(JUV) 8666 PROCESS ELECTRICS & COMMUNICATIONS Paid 58.95 7884
8668 THOMAS PROESTLER COMPANY 8668 18671 CUST1115610,2/99 INNATE CEREAL/ 8668 THOMAS PROESTLER COMPANY Paid 1,052.46 7712
8670 RANDALL TURNER 8670 18917 2/99 DOMESTIC VIOL TRNG EXP 8670 RANDALL TURNER Paid 146.91 '7885 8670 19068 2/99 MLG 8670 RANDALL TURNER Paid 94.20 7885
8670 RANDALL TURNER *** Vendor total *** 241.11
8880 TSR WIRELESS - CHICAGO 8880 18672 A$10970316205,2/99 PROB/PAGE JU 8880 TSR WIRELESS - CHICAGO Paid 50.00 7713
9103 UNITED PARCEL SERVICE 9103 18391 POSTAGE (98J13/98JA35) 9103 UNITED PARCEL SERVICE Paid 10.00 7714 9103 18918 POST(94-J-37) & DRUG CT GRANT 9103 UNITED PARCEL SERVICE Paid 21.50 7886 9103 18919 POSTAGE DRG CT & VOCA GRANTS 9103 UNITED PARCEL SERVICE Paid 27.50 7886
9103 UNITED PARCEL SERVICE *** Vendor total *** 59.00
9104 UNIVERSAL FINANCIAL 9104 18673 HARDWARE MAINT 3/1/99-3/31/99 9104 UNIVERSAL FINANCIAL Paid 384.24 7715
9146 VONACHEN INDUSTRIAL SUPPLIES 9146 18428 1933100,LAUNDRY DETERGENT 9146 VONACHEN INDUSTRIAL SUPPLIES Paid 399.50 7716
9153 VERDIN COMPANY 9153 18327 1999 PREVENTIVE MAINT CLOCK EQ 9153 VERDIN COMPANY Paid 375.00 7717 9153 18770 046496,INSTALL RPRD CH CLOCK 9153 VERDIN COMPANY Paid 785.00 7887
9153 VERDIN COMPANY Vendor total 1,160.00
9158 VANSCO INDUSTRIAL SUPPLIES 9158 18429 INNATE BLEACH 9158 VANSCO INDUSTRIAL SUPPLIES Paid 123.20 7718
9167 VOLKMANNS JEWELERS 9167 18920 4 CT HSE RETIREMENT CHARMS 9167 VOLKMANNS JEWELERS Paid 160.00 7888 9167 18921 (1) CT HSE RETIREMENT TIE TACK 9167 VOLKMANNS JEWELERS Paid 40.00 7888
9167 VOLKNANNS JEWELERS *** Vendor total 200.00
9252 WALLACE COMPUTER SERVICES 9252 18596 CONT#R3052,COMPUTER PAPER 9252 WALLACE COMPUTER SERVICES Paid 185.00 7719 . S . Run date: 03/03/99 8 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 132
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
9252 18597 COMPUTER LABELS 9252 WALLACE COMPUTER SERVICES Paid 74.93 7719 9252 18674 CUST013252-001-0001,5X4" LABEL 9252 WALLACE COMPUTER SERVICES Paid 75.02 7719 9252 18675 CUST413252-001-0001,3.5X1.5"LA 9252 WALLACE COMPUTER SERVICES Paid 107.93 7719 9252 18676 CUST813252-001-0001,3X5 INDEX 9252 WALLACE COMPUTER SERVICES Paid 54.51 7719
9252 WALLACE COMPUTER SERVICES •* Vendor total *** 497.39
9262 WINDHORN HARLEN 9262 18922 2/99 BRD OF EXAMINERS HRG NLG 9262 WINDHORN HARLEN Paid 2.50 7889
9265 WALMART STORE #011307 9265 18430 CERT.PLAQUES.FRAMES 9265 WALMART STORE #011307 Paid 129.64 7720
9270 WOODY'S EMS INC. 9270 18765 RUBBER MOUNT/COUPLER MOTOR (JA 9270 WOODY'S EMS INC. Paid 38.00 7757 9270 18783 2/99 WARRANTY 1.5 HP MOTOR 9270 WOODY'S EMS INC. Paid 192.23 7890
9270 WOODY'S EMS INC. *** Vendor total *** 230.23
9276 WESTERN STATES ENVELOPE CO. 9276 18348 CUST CODE 37227,ENVELOPES 9276 WESTERN STATES ENVELOPE CO. Paid 901.10 7721 9276 18766 CUST837227,20,000 COLL ENVLPS( 9276 WESTERN STATES ENVELOPE CO. Paid 460.74 7758
9276 WESTERN STATES ENVELOPE CO Vendor total 1,361.84
9294 WILL CNTY TEMP JUV DETENTION FAC. 9294 18598 1/99 JUV PROBATION-DETENTION 9294 WILL CNTY TEMP JUV DETENTION FAC. Paid 12,080.00 7722
9296 WEST GROUP PAYMENT CENTER 9296 18923 A8747-076-232,CRIMINAL PROC HN 9296 WEST GROUP PAYMENT CENTER Paid 156.22 7891 9296 18924 A0747-076-232,IL COMP ST BAR 9 9296 WEST GROUP PAYMENT CENTER Paid 893.75 7891
9296 WEST GROUP PAYMENT CENTER Vendor total •** 1,049.97
9297 WITHAN ROBERT 9297 19069 2/99 MLG 9297 WITHAN ROBERT Paid 26.00 7892
9306 MICHAEL VAN MILL 9306 19070 12/98-1-2/99 MLG 9306 MICHAEL VAN MILL Paid 102.25 7893
9421 U S LATEX PRODUCTS INC 9421 18431 LATEX EXAM GLOVES 9421 U S LATEX PRODUCTS INC Paid 656.38 7723 9421 18925 LATEX EXAM GLOVES 9421 U S LATEX PRODUCTS INC Paid 483.98 7894
9421 U S LATEX PRODUCTS INC Vendor total 1,140.36 S S . Run date: 03/03/99 a 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 133
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
9586 UNITED PIPE SUPPLY 9586 18302 CUST45300, JAIL FLOW CONT VALV 9586 UNITED PIPE SUPPLY Paid 858.46 7724 9586 18438 VALVES FOR JAIL 9586 UNITED PIPE SUPPLY Paid 2,140.50 7724 9586 18784 SINK VALVES 9586 UNITED PIPE SUPPLY Paid 184.01 7895
9586 UNITED PIPE SUPPLY *** Vendor total *** 3,182.97
9911 YOUTH FARM 9911 18623 JUVENILE PLACEMENT 9911 YOUTH FARM Paid 2,046.00 7725
9975 ZONE III CO CLERK & RECORDERS ASSOC 9975 18401 99 MEMBERSHIP(ZONE III CLERK& 9975 ZONE III CO CLERK & RECORDERS ASSOC Paid 30.00 7726
198 BACON SMITH KOELLING & OHM P. 1101 General Fund 1,089 091.82
2101 Tort Liability 198 18000 PROF SERV/TORT, PENSION FUNDS 198 BACON SMITH KOELLING & OHM P. Paid 2,145.00 1136
511 ILL DEPT OF EMPLOYMENT SECURITY 511 17905 UNEMPL 4TH QTR 511 ILL DEPT OF EMPLOYMENT SECURITY Paid 1,789.50 1135
588 COURT STREET FORD 588 17999 RPR PROBATION VEHICLE 588 COURT STREET FORD Paid 736.71 1137
2560 MARK FRECHETTE, TREASURER 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 3,097.60 7429, 1138 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 3,097.60 7597, 1139
2560 MARK FRECHETTE, TREASURER *** Vendor total " 6,195.20
2819 DEUSCHLE/GILMORE INS. INC. 2819 18945 ADD'L PREM ILA28635 SHRF VEH 2819 DEUSCHLE/GILMORE INS. INC. Paid 76.00 1141 2819 18946 ADD'L PREM ILA28635 SHRF VEil 2819 DEUSCHLE/GILMORE INS. INC. Paid 215.00 1141 2819 18947 NOTARY/SHARON GEIGHER 2819 DEUSCHLE/GILMORE INS. INC. Paid 30.00 1141
2819 DEUSCHLE/GILMORE INS. INC *** Vendor total "* 321.00
4004 ILLINOIS PUBLIC RISK FUND 4004 18694 W/C PREM 2/99 8-237 4004 ILLINOIS PUBLIC RISK FUND Paid 17,561.00 1140
2560 MARK FRECHETTE, TREASURER 2101 Tort Liability 28.748.41 S S . Run date: 03/03/99 @ 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 134
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2102 pension 2560 18073 Employer IMRF Health/Highway 2560 MARK FRECHETTE, TREASURER Paid 19,751.04 2083 2560 18075 IMRF Health/Highway 2560 MARK FRECHETTE, TREASURER Paid 16,237.04 2083 2560 18181 CO SHR FICA/HEALTH 1/399 2560 MARK FRECHETTE, TREASURER Paid 1,325.15 2084 2560 18306 P/R 02121999 2560 MARK FRECHETTE, TREASURER Paid 3,036.06 990212 2560 18576 IMRF & FICA 02151999 2560 MARK FRECHETTE, TREASURER Paid 82,177.13 2085 2560 18581 Trans to cover employer por 3M 2560 MARK FRECHETTE, TREASURER Paid 50,000.00 2086 2560 18599 CO SHARE FICA-CO HEALTH 2560 MARK FRECHETTE, TREASURER Paid 1,350.35 2087 2560 18700 P/R 02-26-1999 2560 MARK FRECHETTE, TREASURER Paid 3,094.98 990226 2102 Pension 176,971.75
2110 Recorder Computer Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 1,973.83 7429, 1138, 1116 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1,973.83 7597, 1139, 1117
2560 MARK FRECHETTE, TREASURER *** Vendor total * 180,919.41
3112 MIDSTATE SERVICE CO. 3112 18681 MAINT(PHOTO STAT MACH) 3112 MIDSTATE SERVICE CO Paid 160.80 1118
5518 MICROGRAPHIC EQUIPMENT SERVICES 5518 18502 10-ROLLS 35MM FILM W/PROCESS 5518 MICROGRAPHIC EQUIPMENT SERVICES Paid 176.02 1119
6431 PHOTO/DOCUMENT ARCHIVE, INC. 6431 18680 COVERSION SOFTWRE FS01TO LANDA 6431 PHOTO/DOCUMENT ARCHIVE, INC. Paid 625.00 1120
7256 REGEL ASSOCIATES 7256 18677 40 HRS CONSULTATION SERV 7256 REGEL ASSOCIATES Paid 4,460.03 1121
9975 ZONE III CO CLERK & RECORDERS ASSOC 9975 18503 1999 ZONE III ANNUAL DUES 9975 ZONE III CO CLERK & RECORDERS ASSOC Paid 30.00 1122
2870 GOVERNMENTAL BUSINESS SYSTEMS 2110 Recorder Computer Fund 9,399.51
2111 County Clerk Computer Fund 2870 18183 IMAGE VAULT LIC SRV AGMNT 2870 GOVERNMENTAL BUSINESS SYSTEMS Paid 6,050.00 2007
1004 COMP USA INC. 2111 County Clerk Computer Fund 6,050.00
. S . Run date 03/03/99 0 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 135
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2112 Treasurer Computer Fund 1004 18624 COMPUTERS/SOFTWARE 1004 COMP USA INC. Paid 867.72 2010
3316 HOMESTAR BANK 3316 18933 Loan 1151934050 (scanner) 3316 HOMESTAR BANK Paid 666.71 9802
1791 PATRICK T. DUNN 2112 Treasurer Computer Fund 1,534.43
2201 Chil Support Enforcement 1791 18495 UIFSA TRAINING (CHAMPAIGN) 2/2 1791 PATRICK T. DUNN Paid 107.50 2183 1791 18496 10/98 ATT GEN DCSE MTG,10/28/9 1791 PATRICK T. DUNN Paid 90.25 2183 1791 18497 1/25/99 CONF EXP 1791 PATRICK T. DUNN Paid 120.00 2183
1791 PATRICK T. DUNN Vendor total *** 317.75
2560 MARK FRECHETTE, TREASURER 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 5,563.09 7429, 1138, 1116, 2179 2560 18504 PR 02151999 2560 MARK FRECHETTE. TREASURER Paid 5,390.59 7597, 1139, 1117, 2182
2560 MARK FRECHETTE, TREASURER *** Vendor total 10,953.68
4465 KANKAKEE BUSINESS MACHINES 4465 18948 ADLER TYPEWRITER 4465 KANKAKEE BUSINESS MACHINES Paid 749.00 2188
5356 MCGRATH WHALEN 5356 17640 163900/65422-0,1/65751-0 5356 MCGRATH WHALEN Paid 199.06 2189 5356 17641 1639000/65419-1,0.3.2 5356 MCGRATH WHALEN Paid 90.65 2189 5356 18482 1639000/724240,1 5356 MCGRATH WHALEN Paid 356.85 2189 5356 18483 1639000/72429-0,1,2/72533-0 5356 MCGRATH WHALEN Paid 290.62 2189 5356 18484 1639000/OFFICE SUPPLIES 5356 MCGRATH WHALEN Paid 223.15 2189
5356 MCGRATH WHALEN *** Vendor total 1, 160.33
5463 MICROLOGIC BUSINESS SYSTEMS INC. 5463 18499 0I40023192,HP LDRJT 60 600DPI,8 5463 MICROLOGIC BUSINESS SYSTEMS INC. Paid 759.00 2184
5590 MARICOPA COUNTY SHERIFFS DEPT 5590 18698 PROCESS SERVICE/83F505/LAWRENC 5590 MARICOPA COUNTY SHERIFFS DEPT Paid 125.00 2185
7737 REBECCA SOULIGNE 7737 18498 1/25/99 CONF EXP 7737 REBECCA SOULIGNE Paid 25.00 2186 S S . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 136
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
8456 PACO OFFICE EQUIPMENT INC 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 9.76 7570, 3779, 1600, 2181 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 143.87 7709, 3800, 1613, 2187
8456 PACO OFFICE EQUIPMENT INC Vendor total " 153.63
9296 WEST GROUP PAYMENT CENTER 9296 19002 747-076-232 CD ROM IL DEC 9296 WEST GROUP PAYMENT CENTER Paid 64.00 2190 9296 19003 747-076-232 CD ROM IL STAT ANN 9296 WEST GROUP PAYMENT CENTER Paid 25.00 2190 9296 19004 747-076-232/IL EVID MANUAL 9296 WEST GROUP PAYMENT CENTER Paid 88.75 2190 9296 19005 747-076-232/CD ROM IL STAT ANN 9296 WEST GROUP PAYMENT CENTER Paid 25.00 290 9296 19006 747-076-232/CD ROM IL DEC 9296 WEST GROUP PAYMENT CENTER Paid 64.00 2190
9296 WEST GROUP PAYMENT CENTER " Vendor total 266.75
1469 ILLINOIS DEPT OF NUCLEAR SAFETY 2201 Chil Support Enforcement 14,510.14
2202 Court Security Fund 1469 18690 RADIATION REGIS FEE 1469 ILLINOIS DEPT OF NUCLEAR SAFETY Paid 10.00 2048
4458 K'S MERCHANDISE MART 4458 17997 BATTERIES 4458 K'S MERCHANDISE MART Paid 22.35 2047
4822 LANDAUER INC. 4822 19007 RADIATION MONITORING TAGS 4822 LANDAUER INC. Paid 86.48 2051
5365 MOBILE COMMUNICATIONS CORP. 5365 18688 MT1000 CHARGER 5365 MOBILE COMMUNICATIONS CORP. Paid 32.00 2019
7558 SECURITYLINK FROM AMERITECH 7558 18689 COM BURG AAGARD 7558 SECURITYLINK FROM AMERITECH paid 30.00 2050
5026 MSCI INC. 2202 Court Security Fund 180.83
2203 Court Document Storage Fund 5026 19008 PROC 17 RLS FILM 5026 MSCI INC. Paid 144.33 2027
2560 MARK FRECHETTE, TREASURER 2203 Court Document Storage Fund 144.33 S S . Run date: 03/03/99 R 1406 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 137
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
2204 Law Library Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 62.50 7429, 1138, 1116, 2179, 3091 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 62.50 7597, 1139, 1117, 2182, 3092
2660 MARK FRECHETTE, TREASURER *** Vendor total " 125.00
5369 LEXIS LAW PUBLISHING 5369 19010 LAW BOOKS 8559863 5369 LEXIS LAW PUBLISHING Paid 112.07 3093
6678 POLK R.L.CO. 6678 19011 CITY DIRECTORY 1999/15327275 6678 POLK R.L.CO. Paid 177.50 3094
1004 COMP USA INC. 2204 Law Library Fund 414.57
2205 Probation Service Fund 1004 17900 NOVELL NETWARE 3.2 El-ill PAR-C 1004 COMP USA INC. Paid 328.50 2015
2327 EINFELDT H.R. 2327 19041 REIMB AIRFARE 2327 EINFELDT H.R. Paid 128.00 2017
6268 NATIONAL DISTRICT ATTYS ASSOC 6268 18678 PROB TRNG CONF 3/21-14/99(HIGG 6268 NATIONAL DISTRICT ATTYS ASSOC Paid 330.00 2016
6488 NATIONAL CONF ON JUVENILE JUSTICE 6488 17790 REGIS/RICK EINFELDT.G.SEGGEBRU 6488 NATIONAL CONF ON JUVENILE JUSTICE Paid 660.00 2014
7157 QUEST TRAVEL, INC. 7157 19012 4 AIRFARE/CLIENT 36 7157 QUEST TRAVEL, INC. Paid 841.00 2018
7604 SEGGEBRUCH GRACE 7604 19042 REIMB AIRFARE 2 TICKETS 7604 SEGGEBRUCH GRACE Paid 314.00 2019
83 AMERITECH 2205 Probation Service Fund 2,601.50
2206 Forfieted Funds SAO Fund 83 18500 A88159532630003,1/99 83 AMERITECH Paid 53.81 15042 83 19013 118159532630003 3/99 83 AMERITECH Paid 107.60 15044
83 AMERITECH Vendor total *** 161.41
370 AIRTOUCH PAGING 370 18501 AUU1-111316, 2/99 PAGING SERV 370 AIRTOUCH PAGING Paid 90.00 15043 S S . Run date 03/03/99 Q 14;06 Kankakee County Bus date; 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 138
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
1892 DREW JOANN IMANI 2206 Forifieted Funds SAD Fund 251.41
2207 Gang Violence Fund 1892 19019 REIMB VICTIM MEALS 2/99 98CF42 1892 DREW JOANN IMANI Paid 11.14 10014
3424 KANKAKEE FAIRFIELD INN 3424 19018 RN FOR CASE 98CF429 2/99 3424 KANKAKEE FAIRFIELD INN Paid 106.82 10015
350 CLE ASSOCIATES INC 2207 Gang Violence Fund 117.96
2208 Drug Court Grant 350 18526 1 COPY SUBSTANCE ABUSE-AN OVER 350 CLE ASSOCIATES INC Paid 200.00 2135
1037 CAPITOL CITY PUBLISHERS 1037 18527 RENEW DRUG ABUSE FUNDING MONIT 1037 CAPITOL CITY PUBLISHERS Paid 207.00 2136
1365 CATEE 1365 18528 FINAL PAY-ORININAL IMPLEM GRAN 1365 CATEE Paid 2,589.70 2137
2560 MARK FRECHETTE, TREASURER 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 1,038,04 7429, 1138, 1116, 2179, 3091, 2133 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1,038.04 7597, 1139, 1117, 2182, 3092, 2134
2560 MARK FRECHETTE, TREASURER Vendor total " 2,076.08
5356 MCGRATH WHALEN 5356 18529 DRUG CT COPIER MAINT 1/21/99-1 5356 MCGRATH WHALEN Paid 295.00 2138 5356 18530 A41640050,SUPPLIES 5356 MCGRATH WHALEN Paid 16.16 2138 5356 18531 A41640050, SUPPLIES 5356 MCGRATH WHALEN Paid 29.48 2138 5356 18532 Att1640050, SUPPLIES 5356 MCGRATH WHALEN Paid 145.99 2138
5356 MCGRATH WHALEN Vendor total *** 486.63
5511 MOORE MEDICAL CORPORATION 5511 18533 CUST81644908, 2 CS LATEX EXAM 5511 MOORE MEDICAL CORPORATION Paid 159.80 2139
6777 PREMIER DATA SOLUTIONS 6777 18539 CUST#6230.WORDPERF UPGR -DATA 6777 PREMIER DATA SOLUTIONS Paid 129.00 2140
7203 RIVERSIDE REFERENCE LAB 7203 18534 Afl81, 10/98 DRUG CT LAB FEES 7203 RIVERSIDE REFERENCE LAB Paid 700.00 2141 S S . Run date: 03/03/99 68 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 139
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
7203 18535 At81, 11/98 DRUG CT LAB FEES 7203 RIVERSIDE REFERENCE LAB Paid 743.75 2141 7203 18536 A#81, 12/98 DRUG CT LAB FEES 7203 RIVERSIDE REFERENCE LAB Paid 875.00 2141
7203 RIVERSIDE REFERENCE LAB Vendor total * 2,318.75
7509 PACE PUBLICATIONS 7509 18537 A0892821.RENEW CRIMINAL JUST D 7509 PACE PUBLICATIONS Paid 179.00 2142 7509 18538 At1856238, RENEW SUB ABUSE LETT 7509 PACE PUBLICATIONS Paid 195.00 2142
7509 PACE PUBLICATIONS " Vendor total " 374.00
7746 SOLUTION SPECIALTIES INC. 7746 18540 CUST ILKADC/SOFTWARE HELP PROB 7746 SOLUTION SPECIALTIES INC. Paid 56.00 2143
8364 TASC, INC. 8364 18541 10/98 TASC FEES 8364 TASC, INC. Paid 995.89 2144 8364 18542 11/98 TASC FEES 8364 TASC, INC. Paid 478.86 2144
8364 TASC, INC. Vendor total *** 1,474.75
2560 MARK FRECHETTE. TREASURER 2208 Drug Court Grant 10,071.71
2210 Circuit Clerk Computer Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 1,034.78 7429, 1138, 1116, 2179, 3091, 2133, 5027 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1,031.94 7597, 1139, 1117, 2182, 3092, 2134, 5028
2560 MARK FRECHETTE, TREASURER Vendor total 2.06672
3473 KANKAKEE COUNTY BOARD/MIS-DATA 3473 19009 INVH99-01-00002 LABELS & PAPER 3473 KANXAKEE COUNTY BOARD/MIS-DATA Paid 424.45 5029
2560 MARK FRECHETTE, TREASURER 2210 Circuit Clerk Computer Fund 2,491.17
2301 Animal Control Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 4,310.32 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137
2854 GIL AND ASSOCIATES INC. 2301 Animal Control Fund 4,310.32 S . .' Run date: 03/03/99 8 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 140
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2402 Garbage Tipping Fund 2854 18684 S.W.COORD FEB 1-281999 2854 GIL AND ASSOCIATES INC. Paid 2,946.64 2080
4496 KCTC 4496 -18685 RECYCLING AGREEMENT 2/99 4496 KCTC Paid 3,000.00 2081
205 BALTHUN SHELL 2402 Garbage Tipping Fund 5,946.64
2403 VAC Fund 205 18013 TRANSPORTATION 205 BALTHTJN SHELL Paid 157.70 2765 205 18014 TRANSPORTATION 205 BALTHUN SHELL Paid 108.92 3765
205 BALTHUN SHELL *** Vendor total * 266.62
221 BERNICE CLARK 221 18561 SHELTER 221 BERNICE CLARK Paid 200.00 3781
433 JACOB FEDROW 433 18015 SHELTER 433 JACOB FEDROW Paid 200.00 3766
1038 COMMONWEALTH EDISON VAC 1038 18063 ELECTRIC 1038 COMMONWEALTH EDISON VAC Paid 274.38 3767 1.038 18949 At$1790340001, (WHITE. N) (C.W.MCE 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18950 A91354270028 (COOPER,L) 1038 COMMONWEALTH EDISON VAC Paid 65.77 3807 1038 18951 A81354776007 (GEORGE.C) (ROGER) 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18952 A1j0616525001 (TREADWELL,A.J.) 1038 COMMONWEALTH EDISON VAC Paid 76.95 3807 1038 18953 A#9882684003 (MIKE,W) 1038 COMMONWEALTH EDISON VAC Paid 60.43 3807 1038 18954 A80927826006 (GRANT,K) 1038 COMMONWEALTH EDISON VAC Paid 35.01 3807 1038 18955 A$10861245007 (FIEDLER,S) (WOOD. 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18956 A0614644003 (STAPLETON,J) 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807 1038 18957 A119882478005 (ZILM.F.JR) 1038 COMMONWEALTH EDISON VAC Paid 65.12 3807 1038 18958 A41720397009 (BATES,K) 1038 COMMONWEALTH EDISON VAC Paid 79.42 3807 1038 18959 A81790003003 (CADLE,T) 1038 COMMONWEALTH EDISON VAC Paid 100.00 3807
1038 COMMONWEALTH EDISON VAC Vendor total *** 1,157.08
1124 CONSUMERS IL WATER CO. VAC 1124 18064 WATER 1124 CONSUMERS IL WATER CO. VAC Paid 76.47 3768
1313 BENNIS B JONES 1313 18562 SHELTER 1313 BENNIS B JONES Paid 175.00 3782
2508 FESTIVAL FOODS 2508 16065 SUPPLIES 2508 FESTIVAL FOODS Paid 512.52 3769 S S S Run date: 03/03/99 9 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 141
Vendor num ObligaIn Description Vendor Vendor Name Stage Amount Check Nbr
2508 18066 SUPPLIES 2508 FESTIVAL FOODS Paid 279.54 3769 2508 18960 PARKER,L (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.41 3808 2508 18961 PRENTISS,T (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.68 3808 2508 18962 MCELROY,C.W.- FOOD & NON-FOOD 2508 FESTIVAL FOODS Paid 140.00 3808 2508 18963 STEVENSON,T (NON-FOOD) 2508 FESTIVAL FOODS Paid 45.00 3808 2508 18964 ZILM.PRANK JR (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.93 3808 2508 18965 SPIVEY.R (NON-FOOD) 2508 FESTIVAL FOODS Paid 45.00 3808 2508 18966 WILLIAM,M (NON-FOOD) 2508 FESTIVAL FOODS Paid 42.98 3808 2508 18967 USEWICH,D (NON-FOOD) 2508 FESTIVAL FOODS Paid 34.76 3808 2508 18968 BOLF,E (NON-FOOD) 2508 FESTIVAL FOODS Paid 39.00 3808 2508 18969 MURRELL,K (NON-FOOD) 2508 FESTIVAL FOODS Paid 65.00 3808 2508 18970 GEORGE,R (NON-FOOD) 2508 FESTIVAL FOODS Paid 45.00 3808 2508 18971 TRITTIN,P (NON-FOOD) 2508 FESTIVAL FOODS Paid 35.00 3808 2908 18972 WOOD,B (NON-FOOD) 2508 FESTIVAL FOODS Paid 44.27 3808 2508 18973 BATES,C (FOOD & NON-FOOD) 2508 FESTIVAL FOODS Paid 65.00 3808
2508 FESTIVAL FOODS Vendor total ** 1,493.09
2560 MARK FRECHETTE, TREASURER 2560 18076 PR 01/31/1999 2560 MARK FRECI4ETTE, TREASURER Paid 2,123.76 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137, 3764 2560 18504 PR 02151999 2560 MARK FRECUETTE, TREASURER Paid 2,123.76 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601, 3780
2560 MARK FRECHETTE, TREASURER Vendor total " 4,247.52
2650 BETTY FARRELL 2650 18813 SHELTER SUPPLEMENT FOR TROY FA 2650 BETTY FARRELL Paid 120.00 3783
3316 HOMESTAR BANK 3316 18563 SHELTER 3316 HOMESTAR BANK Paid 250.00 3784
3340 HERITAGE F S INC. 3340 18564 HEAT 3340 HERITAGE F S INC. Paid 99.52 3785
3351 HINCKLEY & SCHMITT 3351 18565 WATER 3351 HINCKLEY & SCHMITT Paid 63.16 3786
3352 HLAVACH STEVE 3352 18016 SUPT MLCE 1/99 3352 HLAVACH STEVE Paid 141.50 3770 3352 19056 2/99 SUPT MLG 3352 HLAVACH STEVE Paid 114.00 3809
3352 HLAVACH STEVE Vendor total " 255.50
3381 HICKSGAS OF KANKAKEE INC. 3381 18067 HEAT 3381 HICKSGAS OF KANKAKEE INC. Paid 150.00 3771 S S . Run date: 03/03/99 ® 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFW1JSERS\ Page 142
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
3381 18566 GAS FOR HOT WATER 3381 HICKSGAS OF KANKAKEE INC. Paid 4250 3787
3381 HICKSGAS OF KANKAKEE INC. *** Vendor total * 192.50
4159 JAFFE S DRUG STORES 4159 18068 MEDICINE 4159 JAFFE S DRUG STORES Paid 89.48 3772
4182 JOHNSON, LEE W. 4182 18017 SHELTER 4182 JOHNSON, LEE N. Paid 150.00 3773
4194 JEWEL FOOD CENTER 4194 18440 FOOD 4194 JEWEL FOOD CENTER Paid 34.64 3788 4194 18441 FOOD 4194 JEWEL FOOD CENTER Paid 34.59 3788 4194 18442 FOOD 4194 JEWEL FOOD CENTER Paid 33.46 3788 4194 18443 FOOD 4194 JEWEL FOOD CENTER Paid 35.00 3788 4194 18444 FOOD 4194 JEWEL FOOD CENTER Paid 32.42 3788 4194 18445 FOOD 4194 JEWEL FOOD CENTER Paid 85.00 3788 4194 18446 FOOD 4194 JEWEL FOOD CENTER Paid 83.83 3788 4194 18447 FOOD 4194 JEWEL FOOD CENTER Paid 35.00 3788 4194 18448 FOOD 4194 JEWEL FOOD CENTER Paid 34.60 3788 4194 18449 FOOD 4194 JEWEL FOOD CENTER Paid 35.00 3788 4194 18450 FOOD 4194 JEWEL FOOD CENTER Paid 84.54 3788 4194 18451 FOOD 4194 JEWEL FOOD CENTER Paid 34.76 3788 4194 18452 FOOD 4194 JEWEL FOOD CENTER Paid 84.66 3788 4194 18453 FOOD . 4194 JEWEL FOOD CENTER Paid 33.24 3788 4194 18454 FOOD 4194 JEWEL FOOD CENTER Paid 65.38 3788 4194 18455 FOOD 4194 JEWEL FOOD CENTER Paid 110.00 3788 4194 18456 FOOD 4194 JEWEL FOOD CENTER Paid 34.91 3788 4194 18457 FOOD 4194 JEWEL FOOD CENTER Paid 84.67 3788 4194 18458 FOOD 4194 JEWEL FOOD CENTER Paid 83.91 3788 4194 18459 FOOD 4194 JEWEL FOOD CENTER Paid 34.81 3788 4194 18974 cROXEN.M (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.05 3810 4194 18975 WILLIAMSJ (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.86 3810 4194 18976 FULK.D (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.50 3810 4194 18977 TONNSEND,C (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 33.02 3810 4194 18978 NEAL.B (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.92 3810 4194 18979 FARRELL.T (FOOD & NON-FOOD) 4194 JEWEL FOOD CENTER Paid 85.00 3810 4194 18980 NICKENS.G (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 35.00 3810 4194 18981 SANDUSKY,R (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.72 3310 4194 18982 DAILEY.M (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.42 3810 4194 18983 RANDLEJ (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 33.08 3310 4194 18984 SIMS.N (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.36 3810 4194 18985 CLARKJ (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.99 3810 4194 18986 LEWIS,A (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.61 3810 4194 18987 GRANT.K (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.15 3810 4194 18988 LOFTON,J (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 30.25 3810 S S S Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 143
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
4194 18989 VAN,W.D. (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.04 3810 4194 18990 TREADWELL,A (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 34.91 3810 4194 18991 CADLE.T (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 45.00 3810 4194 18992 STAPLETON,J (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 43.24 3810 4194 19057 LEWIS,A (NON-FOOD) 4194 JEWEL FOOD CENTER Paid 49.64 3810 4194 19058 DEVORS,R (NON-FOOD) 4194 JEWEL FOOD CENTER paid 85.00 3810
4194 JEWEL FOOD CENTER " Vendor total *** 1,948.18
4197 RICK JONES 4197 18567 SHELTER 4197 RICK JONES Paid 60.00 3789
4350 JENICE LIDDELL 4350 18018 SHELTER 4350 JENICE LIDDELL Paid 150.00 3774
4400 KANKAKEE COUNTY BOARD 4400 18460 PHONE/VAC 4400 KANKAKEE COUNTY BOARD Paid 160.78 3790 4400 18568 RENT 4400 KANKAKEE COUNTY BOARD Paid 1,000.00 3790
4400 KANKAKEE COUNTY BOARD " Vendor total *** 1,160.78
4454 KOHL APARTMENTS 4454 18019 SHELTER 4454 KOHL APARTMENTS Paid 260.00 3775 4454 18569 SHELTER 4454 KOHL APARTMENTS Paid 260.00 3791 4454 18570 SHELTER 4454 KOHL APARTMENTS paid 60.00 3791 4454 18571 SHELTER 4454 KOHL APARTMENTS Paid 225.00 3791
4454 KOHL APARTMENTS Vendor total 805.00
4584 LK BOTTLED GAS SERVICE 4584 18814 PROPANE FOR B. NEAL #5119 4584 LK BOTTLED GAS SERVICE Paid 150.00 3792
4690 GARY LATHAN 4690 18993 2/99 SHELTER (MITCHELL.R) 4690 GARY LATHAM Paid 200.00 3811
4831 ELVE LUMPKIN 4831 18816 SHELTER 2/16/99 A. TREADWELL 4831 ELVE LUMPKIN paid 200.00 3793
5041 MODEL MOTEL 5041 18020 SHELTER 5041 MODEL MOTEL Paid 1,320.00 3776 5041 18021 SHELTER 5041 MODEL MOTEL Paid 480.00 3776
5041 MODEL MOTEL Vendor total 1,800.00 S S . Run date 03/03/99 @ 1406 Kankakee County Due date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 144
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5123 THE MONEY STORE 5123 18817 SHELTER 2/99 MCELROY 5123 THE MONEY STORE Paid 250.00 3794
5364 SONJA D. MCNEAL 5364 18572 SHELTER 5364 SONJA D. MCNEAL Paid 200.00 3795
5532 ALLEN MESSIER 5532 18461 SHELTER 5532 ALLEN MESSIER Paid 250.00 3796
6258 NICOR (VAC) 6258 18069 GAS 6258 NICOR (VAC) Paid 280.91 S777 6258 18994 A86-16-34-0149 7(WHITE,W) (MCEL 6258 NICOR (VAC) Paid 62.68 3812 6258 18995 A#6-11-32-1457 8 (COOPER,L) 6258 NICOR (VAC) Paid 134.64 3812 6258 18996 A116-12-33-8652 3 (GRANT,K) 6258 NICOR (VAC) Paid 100.00 3812 6258 18997 A#6-08-40-0743 1(FIELDER,S) (MO 6258 NICOR (VAC) Paid 50.30 3812 6258 18998 A))6-23-39-0523 8(DEVORS,R) 6258 NICOR (VAC) Paid 100.00 3812 6258 18999 A86-06-40-0390 5 (GEORGE,R) 6258 NICOR (VAC) Paid 44.38 3812 6258 19000 At#6-18-40-0988 1 (BATES,K) 6258 NICOR (VAC) Paid 135.42 3812
6258 NICOR (VAC) Vendor total *** 908.33
6590 PERRY PITCHLYN 6590 19001 2/99 SHELTER (JOHNSON,C) 6590 PERRY PITCHLYN Paid 200.00 3813
6735 DONALD E. JOHNSON 6735 18022 SHELTER 6735 DONALD E. JOHNSON Paid 62.50 3778
7320 RENDE LANGLOIS 7320 18573 SHELTER 7320 RENDE LANGLOIS Paid 200.00 3797
7587 NOVA MANAGEMENT CO. 7587 18575 SHELTER 7587 NOVA MANAGEMENT CO. Paid 235.00 3798
8230 WALTER SPIVEY 8230 18462 8230 WALTER SPIVEY Paid 250.00 3799
8456 PACO OFFICE EQUIPMENT INC 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 24.30 7570, 3779 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 33.11 7709, 3800
8456 PACO OFFICE EQUIPMENT INC *** Vendor total *** 57.41
8560 EVELYN STEVENSON 8560 18463 SHELTER 8560 EVELYN STEVENSON Paid 200.00 3801 . S . Run date: 03/03/99 0 14:06 Kankakee County Sus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 145
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
8579 WATTlE THOMAS 8579 18574 SHELTER 8579 MATTIE THOMAS Paid 200.00 3802
8745 MARGARET SINS 8745 18464 SHELTER 8745 MARGARET SIMS paid 200.00 3803
9080 DEBRA WHITE 9080 18815 SHELTER 2/99 B. WOOD 9080 DEBRA WHITE paid 250.00 3804
9115 MARY USEWICH 9115 18465 SHELTER 9115 MARY USEWICH Paid 165.00 3805
9951 FRANK ZILM, SR. 9951 18466 SHELTER 9951 FRANK ZILM, SR. paid 200.00 3806
4400 KANKAKEE COUNTY BOARD 2403 VAC Fund 19338.14
2404 Forfeited Funds - Sheriff 4400 18543 MOB PH CH THRU 12/7/98 & 1/7/9 4400 KANKAKEE COUNTY BOARD Paid 300.25 1010
7272 R & T SPECIALTY INC 2404 Forfeited Funds - Sheriff 300.25
2405 DARE Fund 7272 18544 DARE GRADUATION SUPPLIES 7272 R & T SPECIALTY INC Paid 211.68 2023
2560 MARK FRECHETTE, TREASURER 2405 DARE Fund 211.68
2510 Transportation Grant Fund 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 2,905.81 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137. 3764, 1126 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 2,905.81 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601, 3780, 1127
2560 MARK FRECHETTE, TREASURER *** Vendor total 5,811.62
4290 ILLINOIS PUBLIC TRANSIT ASSOC. 4290 18691 REGIS/MIKE LANMEY PTA CONF 4290 ILLINOIS PUBLIC TRANSIT ASSOC. Paid 175.00 1128
6481 NORTHEASTERN IL. PLANNING COMM. 6481 19021 REGIS./M.VANMILL & B.BILLINGSL 6481 NORTHEASTERN IL. PLANNING COMM. Paid 170.00 1129
447 IDPA - Div. of Child Supp. Enif. 2510 Transportation Grant Fund 6,156.62 S S . Run date: 03/03/99 B 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 146
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5003 Payroll Clearing Fund 447 18507 Payroll Entry 447 IDPA - Div. of Child Supp. Enf. Paid 90.00 5574
510 KANKAKEE FEDERATION OF LABOR 510 18469 UNITED WAY DONATIONS FOR 1998 510 KANKAKEE FEDERATION OF LABOR Paid 98.00 3572
2552 FRECHETTE M.J. TREAS 2 2552 18512 Payroll Entry 2552 FRECI4ETTE N.J. TREAS 2 Paid 1,743.83 5575
2553 FRECHETTE M.J. TREAS 3 2553 18513 Payroll Entry 2553 FRECHETTE M.J. TREAS 3 Paid 9092.72 5576
2554 FRECHETTE M.J. TREAS 4 2554 19015 COUNTY FEE WAGE GARNS. 2/26/99 2554 FRECHETTE M.J. TREAS 4 Paid 24.00 5587
2555 FRECHETTE M.J. TREAS 5 2555 18514 Payroll Entry 2555 FRECHETTE M.J. TREAS 5 Paid 2,671.22 5577
2563 FRATERNAL ORDER OF POLICE 2563 18103 Payroll Entry 2563 FRATERNAL ORDER OF POLICE Paid 53.00 5561 2563 18515 Payroll Entry 2563 FRATERNAL ORDER OF POLICE Paid 54.00 5578
2563 FRATERNAL ORDER OF POLICE *** Vendor total 107.00
3423 HEALTH COR 3423 12921 Payroll Entry 3423 HEALTH COP. Paid 8.00 5563 3423 17615 Payroll Entry 3423 HEALTH COR Paid 296.49 5563 3423 18105 Payroll Entry 3423 HEALTH COR Paid 296.49 5563 3423 18140 Hlth,hwy,schl,dues 3423 HEALTH COR Paid 55.58 5563 3423 18517 Payroll Entry 3423 HEALTH COR Paid 285.32 5580 3423 18560 HLTH.HWY,SCHLS,HLTH CLUB DUES 3423 HEALTH CDR Paid 58.33 5580
3423 HEALTH COR *** Vendor total " 1,000.21
4119 IL STUDENT ASST. COMMISSION 4119 18518 Payroll Entry 4119 IL STUDENT ASST. COMMISSION Paid 82.34 5581
4132 AFSCME COUNCIL 31 4132 18519 Payroll Entry 4132 AFSCME COUNCIL 31 Paid 1,250.20 5582
4146 IL Dept. of Revenue 4146 18520 Payroll Entry 4146 IL Dept. of Revenue Paid 9,312.08 5583
7551 MISSIPPI DEPT OF HUMAN SERVICES 7551 18523 Payroll Entry 7551 MISSIPPI DEPT OF HUMAN SERVICES Paid 85.00 5584 S . . Run date: 03/03/99 a 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 147
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
7689 SALE SCHMIDT & SERENE 7689 19016 WAGE GARN. 98SC138 7689 SALE SCHMIDT & SERENE Paid 88.00 5588 7689 19017 WAGE GARN. 97SC1326 7689 SALE SCHMIDT & SERENE Paid 308.19 5588
7689 SALE SCHMIDT & SERENE *** Vendor total *** 396.19
8571 TEAMSTERS LOCAL #705 8571 18524 Payroll Entry 8571 TEAMSTERS LOCAL #705 Paid 63.00 5585
9102 UNITED WAY OF KANKAKEE 9102 18525 Payroll Entry 9102 UNITED WAY OF KANKAKEE Paid 100.00 5586
204 CAROLE M. BALDINELLI 5003 Payroll Clearing Fund 26,115.79
5004 Cafeteria Plan 204 18545 FLEX MED 2/19 204 CAROLE M. BALDINELLI Paid 29.43 3645 204 19073 FLEX MED 3/5 204 CAROLE M. BALDINELLI Paid 25.00 3650
204 CAROLE M. BALDINELLI Vendor total " 54.43
215 BOYD JOHN J. 215 19072 FLEX MED 3/5 215 BOYD JOHN J. Paid 240.00 3651
315 BUKOWSKI TIMOTHY 315 19074 FLEX MED 3/5 315 BUKOWSKI TIMOTHY Paid 30.97 3652
1007 CLARK BRUCE 1007 18546 FLEX DEP 2/19 1007 CLARK BRUCE Paid 194.75 3646 1007 19075 FLEX DEP 3/5 1007 CLARK BRUCE Paid 50.00 3653 1007 19090 FLEX DEP 3/5 1007 CLARK BRUCE Paid 233.80 3653
1007 CLARK BRUCE Vendor total 478.55
2473 SHERRY JOHNSON 2473 18547 FLEX MED 2/19 2473 SHERRY JOHNSON Paid 82.07 3647 2473 19080 FLEX MED 3/5 2473 SHERRY JOHNSON Paid 310.00 3654
2473 SHERRY JOHNSON Vendor total 392.07
3292 HENDRICKSON DAN 3292 18548 FLEX DEP 2/19 3292 HENDRICKSON DAN Paid 220.00 3648 3292 19078 FLEX DEP 3/5 3292 HENDRICKSON DAN Paid 220.00 3655
3292 HENDRICKSON DAN Vendor total " 440.00 S S . Run date: 03/03/99 0 14:06 Kankakee County Bus dote: 02/28/1999 Invoice Distribution by Account F\AFWUSERS\ Page 148
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
3310 HALBACH LAURA 3310 19077 FLEX MED 3/5 3310 HALBACH LAURA Paid 10.00 3656
3323 SUSAN HAWKINS 3323 19079 FLEX MED 3/5 3323 SUSAN HAWKINS Paid 15.00 3657
4492 KAREN HAENIG 4492 19076 FLEX MED 3/5 4492 KAREN HAENIG Paid 15.00 3658
4588 KIM DONALD 4588 18549 FLEX MED 2/19 4588 KIM DONALD Paid 227.03 3649
4809 KENNETH A. LESHEN ATTORNEY 4809 19081 FLEX MED 3/5 4809 KENNETH A. LESHEN ,ATTORNEY Paid 1,341.40 3659
7284 ROGERS MARK R. 7284 19083 FLEX MED 3/5 7284 ROGERS MARK R. Paid 140.00 3660
7465 MARY PEEKEN 7465 19082 FLEX MED 3/5 7465 MARY PEEKEN Paid 250.00 3661
7494 TOM STEELE 7494 19085 FLEX MED 3/5 7494 TOM STEELE Paid 504.00 3662
7737 REBECCA SOULIGNE 7737 19084 FLEX MED 3/5 7737 REBECCA SOULIGNE Paid 145.78 3663
9190 WINTERROTH DAVID C. 9190 19088 FLEX DEP 3/5 9190 WINTERROTH DAVID C. Paid 136.00 3664
9266 DAVID WILLIAMS 9266 19087 FLEX MED 3/5 9266 DAVID WILLIAMS Paid 190.00 3665
9376 BARBARA WHEELER 9376 19086 FLEX MED 3/5 9376 BARBARA WHEELER Paid 330.00 3666
9910 CHRISTINE YONKE 9910 19089 FLEX DEP 3/5 9910 CHRISTINE YONKE Paid 300.00 3667
136 JUDY BARR TOPINKA 5001 Cafeteria Plan 5,240.23
5007 Inheritance Tax Fund 136 19014 ESTATE/INHERITANCE TAX 2/99 136 JUDY BARR TOPINKA Paid 174,229.60 1022
8463 PADDEN & COMPANY, INC. 5007 Inheritance Tax Fund 174,229.60
S S . Run date: 03/03/99 0 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 149
Vendor num Obligatn Description Vendor Vendor Name Stage Amount Check Nbr
5010 Arrowhead Hills Fund 8463 19020 ANNUAL ARROWHD HILLS SPEC ASSM 8463 PADDEN & COMPANY, INC. Paid 12,201.27 1002
458 GLEN R. BARMANN, ATTY AT LAW 5010 Arrowhead Hills Fund 12,201.27
5012 Drainage Districts Fund 158 18550 ATTY FEES THRU 12/31/98 458 GLEN R. BARMANN, ATTY AT LAW Paid 441.75 2002
2560 MARK FRECHETTE, TREASURER 2560 18070 CORRECTION 2560 MARK FRECHETTE, TREASURER Paid 181.32 1005 2560 18071 CORRECTION 2560 MARK FRECHETTE, TREASURER Paid 505.80 2005
2560 MARK FRECHETTE, TREASURER *** Vendor total *** 687.12
3454 LABEAU.DIETCHWEILER.& ASSOC. 3454 19022 LGL SERV/AMNUAL ASSESSMENT 3454 LABEAU,DIETCHWEILER,& ASSOC. Paid 604.25 2004
5582 MICHELICH EXCAVATING 5582 18072 SNOW REMOVAL 5582 MICHELICH EXCAVATING Paid 360.00 1019
107 AMERITECH 5012 Drainage Districts Fund 2,093.12
6301 911 Enterprise Fund 107 19024 TOWER ALARM 815Z990700 107 AMERITECH Paid 29.21 1606 107 19026 CELLULAR 6308452150 107 AMERITECH Paid 9.51 1606 107 19027 630-845-2315 107 AMERITECH Paid 434.23 1.606
107 AMERITECH *** Vendor total *** 472.95
231 APCO 231 19040 99 MOR DUES/TAMMY PETERSON 231 APCO Paid 60.00 1607
487 DATALUX CORP. 487 17012 DATABRICK RPR,SCRN RPR,KEYBD R 487 DATALUX CORP. Paid 302.60 1608 487 17594 RPR SCREEN,KEYBD,DATABRK,PWR S 487 DATALUX CORP. Paid 953.79 1608 487 19023 2 SCREEN REPAIRS 487 DATALUX CORP. Paid 222.72 1608
487 DATALUX CORP. Vendor total 1,479.11
2560 MARK FRECHETTE, TREASURER 2560 18076 PR 01/31/1999 2560 MARK FRECHETTE, TREASURER Paid 1,394.35 7429, 1138, 1116, 2179, 3091, 2133, 5027, 5137, 3764, 1126, 1598 S S . Run date: 03/03/99 B 14:06 Kankakee County l3ue dote: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 150
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 1,394.35 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601, 3780, 1127, 1599
2560 MARK FRECHETTE, TREASURER Vendor total 2,788.70
2797 GTE NORTH 2797 18551 A8127980275815144802,1/19-2/19 2797 GTE NORTH Paid 498.15 1600
3473 KANKAKEE COUNTY BOARD/MIS-DATA 3473 18552 12-01 LINE CH,11/12/01 LOC,11 3473 KANKAXEE COUNTY BOARD/MIS-DATA paid 144.21 1601 3473 18679 LABELS FOR FIRE 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 6.38 1601
3473 KANKAKEE COUNTY BOARD/MIS-DATA Vendor total * 150.59
4288 KULA,COWAN,BARNES,P.C. 4288 19028 CONSOLIDATION STUDY 4288 KULA,COWAN,BARNES,P.C. Paid 2,389.00 1609
5497 MIDWEST TOWER LEASING INC. 5497 18553 2/99 TOWER RENT 5497 MIDWEST TOWER LEASING INC. Paid 390.00 1602 5497 19030 TOWER RENT 3/99 5497 MIDWEST TOWER LEASING INC. Paid 390.00 1610
5497 MIDWEST TOWER LEASING INC. *** Vendor total *** 780.00
6304 NORDMEYER GRAPHICS 6304 18554 HSE NUMBER SIGNS 6304 NORDMEYER GRAPHICS Paid 28.00 1603
6704 PYRAMID COMMUNICATIONS INC. 6704 19029 1 QTR MAINT 1999 6704 PYRAMID COMMUNICATIONS INC. Paid 7,023.78 1611
6777 PREMIER DATA SOLUTIONS 6777 18555 CUST46665,BACK COVER(LBR) 6777 PREMIER DATA SOLUTIONS Paid 155.00 1604 6777 18556 CUST46665, HARD DRIVE (LBR) 6777 PREMIER DATA SOLUTIONS Paid 260.00 1604 6777 18557 CUST 86665, LBR CASING 6777 PREMIER DATA SOLUTIONS Paid 45.00 1604
6777 PREMIER DATA SOLUTIONS *** Vendor total *** 460.00
7292 SEGNO COMMUNICATIONS 7292 18558 CUST813974 000, INSTALL HERSCH 7292 SEGNO COMMUNICATIONS Paid 417.00 1605 7292 18559 CUST#13974, REPROGRAM COMP WIN 7292 SEGNO COMMUNICATIONS Paid 130.00 1605
7292 SEGNO COMMUNICATIONS " Vendor total *** 547.00
45 AMERICAN HUMANE ASSOCIATION 6301 911 Enterprise Fund 16,677.28 S . . Run date: 03/03/99 II 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 151
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
6320 45 18699 MEMBER FEE/JANIS UPSTONE 1999 45 AMERICAN HUMANE ASSOCIATION Paid 50.00 1602
83 AMERITECH 83 19031 8159542949002 2/99 83 AMERITECH Paid 19.43 1616
94 VAC AROMA PARK VETERNIARY CLINIC 94 19032 EUTH CATS 6/5/98/62206225 94 VAC AROMA PARK VETERNIARY CLINIC Paid 50.00 1617 94 19033 SPAY/FELINE,CHILLIMI 94 VAC AROMA PARK VETERNIARY CLINIC Paid 30.00 1617 94 19034 SPAY/FELINE RASHINSKAS 94 VAC AROMA PARK VETERNIARY CLINIC Paid 30.00 1617 94 19035 SPAY K-9 HATCH 94 VAC AROMA PARK VETERNIARY CLINIC Paid 60.00 1617 94 19036 R.V.K-9 94 VAC AROMA PARK VETERNIARY CLINIC Paid 5.00 1617 94 19037 CONSULT/MEDS 94 VAC AROMA PARK VETERNIARY CLINIC Paid 31.94 1617
94 VAC AROMA PARK VETERNIARY CLINIC *** Vendor total *** 206.94
589 AIRGAS NORTH CENTRAL 589 18481 GAS 589 AIRGAS NORTH CENTRAL Paid 107.00 1603
1039 COMMONWEALTH EDISON 1039 18625 ELECTRIC 1039 COMMONWEALTH EDISON Paid 206.39 11604
2560 MARK FRECHETTE, TREASURER 2560 18504 PR 02151999 2560 MARK FRECHETTE, TREASURER Paid 4306.27 7597, 1139, 1117, 2182, 3092, 2134, 5028, 1601
3339 HIJBLY'S TOWING 3339 18626 TOWING & REPAIR 3339 HUBLY'S TOWING Paid 78.50 1605 3339 19038 LOF 3339 HIJBLYS TOWING Paid 25.50 1618
3339 HUBLY'S TOWING *** Vendor total *** 104.00
3473 KANKAKEE COUNTY BOARD/MIS-DATA 3473 18471 TELEPHONE 3473 KANKAKEE COUNTY BOARD/MIS-DATA Paid 233.59 1606
4462 KANKAKEE SANITARY/A&J DISPOSAL INC 4462 18473 SERVICE 4462 KANKAKEE SANITARY/A&J DISPOSAL INC Paid 85.00 2.607
4464 CONSUMERS IL WATER CO. 4464 19039 6111913201 2/99 4464 CONSUMERS IL WATER CO. Paid 147.05 1619
4532 KANKAKEE CO.TREAS (HWY DEPT) 4532 18474 FUEL 4532 KANKAKEE CO.TREAS (HWY DEPT) Paid 136.43 1608
5496 METRO PROFESSIONAL PRODUCTS 5496 18476 SUPPLIES 5496 METRO PROFESSIONAL PRODUCTS Paid 73.00 1609 S S 0 Run date: 03/03/99 6 14:06 Kankakee County Bus date: 02/28/1999 Invoice Distribution by Account F:\AFWUSERS\ Page 152
Vendor num Obligat'n Description Vendor Vendor Name Stage Amount Check Nbr
5517 MIDWEST MICROSCOPE SERVICE 5517 18475 SERVICE 5517 MIDWEST MICROSCOPE SERVICE Paid 70.00 1610
6430 NICOR 310 6430 18627 GAS 6430 NICOR 310 Paid 463.62 1611
7588 SHOR-LINE 7588 17284 KENNELS 7588 SHOR-LINE Paid 3,457.00 1612
8456 PACO OFFICE EQUIPMENT INC 8456 18267 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 7.89 7570, 3779, 1600 8456 18593 1/99 COUNTY COPIES 8456 PACO OFFICE EQUIPMENT INC Paid 8.52 7709, 3800, 1613
8456 PACO OFFICE EQUIPMENT INC Vendor total " 16.41
9101 UNIVERSITY OF ILL ANIMAL SCIENCES 9101 18477 REGISTRATION 9101 UNIVERSITY OF ILL ANIMAL SCIENCES Paid 25.00 1614 9101 18478 REGISTRATION 9101 UNIVERSITY OF ILL ANIMAL SCIENCES Paid 25.00 1614 9101 18479 REGISTRATION 9101 UNIVERSITY OF ILL ANIMAL SCIENCES Paid 25.00 1614
9101 UNIVERSITY OF ILL ANIMAL SCIENCES *** Vendor total " 75.00
9158 VANSCO INDUSTRIAL SUPPLIES 9158 18480 SUPPLIES 9158 VANSCO INDUSTRIAL SUPPLIES Paid 52.90 1615 9158 18628 SUPPLIES 9158 VANSCO INDUSTRIAL SUPPLIES Paid 23.00 1615
9158 VANSCO INDUSTRIAL SUPPLIES *** Vendor total 75.90
6320 9,833.03
Report Total " 1,625,233.51 W. . .
STATE OF ILLINOIS KANKAKEE COUNTY
MARCH 8 A.D.19 99
Mr. C lialrman and Members of the County Boards
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 claiments, payable out the fund as follows:
AMOUNT HIGHWAY FUND $ ALL OTUER FUNDS $
TOTAL FOR MONTH OF! FEBRUARY $ 198,846.36
ALL OF WHICH IS RESPECTFULLY SUBMITTED:
DATE Mar 9, 1999 . COUNTY HIWAYFUND Page 1 t_~ 12:07 pm Check Register
Check Net Number Date Vendor Name Discounts Amount
13492 XOXXiX REIMBURSE PETTY CASH (X)xxx 13493 03/09/99 A1LOCKS A-i LOCKSMITH SERVICE 0.00 23.00 13494 03/09/99 AMERITECH AMERITECH 0.00 30.84 13495 03/09/99 AMERPAGING AMERITECH 0.00 756.24 13496 03/09/99 AP[ECEACAKE A PIECE A CAKE 0.00 96.96 13497 03/09/99 APPLIED APPLIED INDUST. TECH. 0.00 409.12 13498 03/09/99 BEAUPRE BEAUPRE'S TOWING 0.00 13.40 13499 03/09/99 BERRY BERRY BEARING CO. 0.00 223.66 13500 03/09/99 BSI BSI 0.00 219.46 13501 03/09/99 BULK BULK MASTER 0.00 71.30 13502 03/09/99 BUMPER RT#50 BUMPER TO BUMPER 1 0.00 296.12 13503 03/09/99 CARTE CARTEGRAPH SYSTEMS, INC 0.00 1445.00 13504 03/09/99 CITYKKK CITY OF KANKA.KEE 0.00 16.60 13505 03/09/99 COMMED COMMONWEALTH EDISON 0.00 2359.40 13506 03/09/99 DOMESTIC DOMESTIC GARMENT & 0.00 266.75 13507 03/09/99 FASTENAL FASTENAL COMPANY 0.00 109.74 13508 03/09/99 FINKB[NER FINKBINER EQUIPMENT CO. 0.00 686.93 13509 03/09/99 GENO[L GENERAL OIL EQUIPMENT 0.00 27.30 13510 03/09/99 GIRARDACE G[RARD ACE 0.00 130.13 13511 03/09/99 HOGAN FARM PLAN 0.00 149.76 13512 03/09/99 ICN ICN DOSIMETRY SERVICE 0.00 312.00
13513 03/09/99 JESTON JESTON - THE CLEANING CO 0.00 448.00 13514 03/09/99 JLM J.L.M. WELDING EQUIPMENT 0.00 15.80 13515 03/09/99 JMJ J. MERLE JONES & SONS 0.00 751.97 13516 03/09/99 JOBTRAK JOBTRAK 0.00 18.00 13517 03/09/99 KARA KARA CO., INC. 0.00 442.50 13518 03/09/99 KKKCOBOARD KANKAKEE COUNTY BOARD 0.00 145.36 13519 03/09/99 KKKRECYCL KANKAKEE RECYCLING AND 0.00 70.00 13520 03/09/99 KKKSPR[NG KANKAKEE SPRING CO.,ll'TC. 0.00 148.54 13521 03/09/99 KKKSTARTER KANKAKEE STARTER & 0.00 309.00 13522 03/09/99 LAMIE LAMIE OIL COMPANY 0.00 4722.19 13523 03/09/99 MCGRATH MCGRATh WHALEN OFFICE 0.00 321.56 13524 03/09/99 MENARDS MENARDS 0.00 6.88 13525 03/09/99 MIDWAY MIDWAY TRUCK PARTS 0.00 52.60 13526 03/09/99 MIRRIELEES MIRRIELEES 0.00 9.42 13527 03/09/99 MOBILE MOBILE COMMUNICATIONS 0.00 240.00 13528 03/09/99 MONROE MONROE TRUCK EQUIPMENT 0.00 1624.38 13529 03/09/99 MYERS MYERS TIRE SUPPLY CO. 0.00 55.49 13530 03/09/99 RAHN RAHN EQUIPMENT CO 0.00 297.91 13531 03/09/99 REEDSRENT REED'S RENT ALL & SALES 0.00 37.19 13532 03/09/99 SNAPON SNAP-ON TOOLS CORP. 0.00 122.75 13533 03/09/99 STMARYS ST. MARY'S HOSPITAL 0.00 122.75 13534 03/09/99 TECO TECO INC. 0.00 389.06 13535 03/09/99 VONACHEN VONACHEN INDUSTIAL 0.00 282.16 13536 03/09/99 WISSM[LLER WISSM[LLER & EVANS 0.00 452.80 13537 03/09/99 WLI WLI INDUSTRIES, INC. 0.00 364.79
Report Total 0.00 19094.81 S. S STATE OF ILLINOIS ss. County Board COUNTY OF KANKAKEE) Term
Mr. Chairman and Members of the County Board:
eg leave to report that they have examined the following claims presented, and recommend payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows:
Name of Claimant For What E.vnci Amount
1 Kan. Treas. Matching Tax Correct wrong deposit Co. Hwy. 13,031.71 2 AT&T Invoice Co. Hwy. 47.28 3 Carquest Invoice Co. Hwy. 24.95 4 City Collection Dept. Invoice Co. Hwy. 40.00 5 Commonwealth Edison Invoice Co. Hwy. 909.90 6 Daily Journal Invoice Co. Hwy. 251.20 7 J Merle Jones & Sons Invoice Co. Hwy. 490.86 8 K.I.D. Inc. Invoice Co. Hwy. 355.00 9 Koerner Aviation Inc. Invoice Co. Hwy. 145.00 10 Mcallister Equipment Invoice Co. Hwy. 1,463.41 11 Mcgrath whalen Invoice Co. Hwy. 13.00 12 Northern IL Gas Invoice Co. Hwy. 2,323.89 13 Pratt Supplies Invoice Co. Hwy. 65.89 14 RA-Co Invoice Co. Hwy. 119.75 15 Security Lumber Invoice Co. Hwy. 32.28 16 Hwy. Pyr. Clearing Acct. invoice Co. Motor Fuel Tax 4,460.56 17 IL. Department of Revenu Invoice Hwy. Pyr. Clearing Acct. 1,109.55 18 IRS Invoice Hwy. Pyr. Clearing Acct. 11,202.48 19 Hwy. Pyr. Clearing Acct. Invoice Co.Hwy. 36,819.13 20 Kan. Co. Treasurer Invoice Hwy. Pyr. Clearing Acct, 976.19 21 Joliet Circuit Clerk Child Support Hwy. Pyr. Clearing Acct. 100.00 22 Kan. Circuit Clerk Child Support Hwy. Pyr. Clearing Acct. 311.35 23 Riverside Credit Union Pyr. Ded. Hwy. Pyr. Clearing Acct. 1,385.39 24 Kan. Co. Treasurer Flex Hwy. Pyr. Clearing Acct. 210.00 25 Cash Invoice Co.Hwy. 43.83 26 Consumers IL Water Invoice Co.Hwy. 90.82 27 Commonwealth Edison Invoice Co.Hwy. 8.92 28 IRA Jane Hurst Invoice Co. Hwy. 71.00 29 IL Central Railroad Invoice Co.Hwy. 750.00 30 Jeston -Cleaning Co. Invoice Co.Hwy. 448.00 31 Lowes Account Invoice Co.Hwy. 102.43 32 Mernards Invoice Co.Hwy. 144.16 33 Mobile Power Wash Invoice Co.Hwy. 230.00 34 RGB Arcitectural Group Invoice Co.Hwy. 75.00 35 Visa Invoice Co.Hwy. 79.80 36 Vulcan Materials Invoice Co.Hwy. 56.29 37 Azzarelli Construction Invoice Co. Motor Fuel Tax 543.20 38 IMC Salt Invoice Co. Motor Fuel Tax 31,692.49 39 Prairie Group Invoice Co. Motor Fuel Tax 571.46 40 Vulcan Materials Invoice Co. Motor Fuel Tax 32.78 41 Pembroke Twp. Invoice Twp. Motor Fuel Tax 3,875.50 42 County Joint Bridge Invoice Co. Joint Bridge 742.50 43 IL. Dept. of Revenue State Withholding Hwy.Pyr. Clearing Acct. 1,131.64 44 Kan. Co. Treasurer Deffered Ded. Hwy.Pyr. Clearing Acct. 976.19 45 Joliet Circuit Clerk Child Support Hwy.Pyr. Clearing Acct. 100.00 46 Kan. Circuit clerk Child support Hwy.Pyr. Clearing Acct. 311.35 47 Riverside Credit Union Pyr. Ded. Hwy.Pyr. Clearing Acct. 1,275.39 48 Kan. Co. Treasurer FLex Hwy.Pyr. Clearing Acct. 210 49 Kan. Co. Treasurer IMRF Hwy.Pyr. Clearing Acct. 3,606.48 50 Kan. Co. Treasurer Insurance Hwy.Pyr. Clearing Acct. 3,011.68 51 National City Corp. Bonds Hwy.Pyr. Clearing Acct. 150 52 IRS Tax Dep. Hwy.Pyr. Clearing Acct. 11,481.64 53 Hwy. Pyr. Clearing Acct. Payroll Co. Hwy. 37,503.66 54 Hwy. Pyr. Clearing Acct. Payroll Co. Motor Fule Tax 4,546.57
All of which is respectfully submitted:
$179,751.55 TAB S . S
COMMITTEE REPORT
TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:
Your Committee, to whom was referred the MATTER OF COUNTY TREASURER'S MONTHLY REPORT
Beg to submit the following report on the matter before them:
WE HAVE EXAMINED THE JANUARY, 1999 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.
rtQY\( eON-CPK, TREASURER, REeR-&-AS8E€€QW-& COMMITTEE.
All of which is respectfully submitted.
I /
0-; COMMITTEE DATE ACTiON -h-' S S
Treasurer's Remarks:
TOTAL INVESTED-ALL ACCOUNTS (INCLUDING IPTIP) $ 9,800,635.31
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 JANUARY 31, 1999.
— I ~-_ 01,
Mark J. Frechette County Treasurer S S . Run date: 02/19/99 14:02 Kankakee County Select..: P.XXXX-XXX-1000l.XXXX.X Bus date: 01/31/1999 Ledger Report -No Break for Fund F:\AFWUSERS\ Page
Period ending January 31, 1999
Date Trans $1 Jnl Description Ref 1 Ref 2 Ref 3 Amount Balance
1101-000-10001.0000.0 Cash - General Fund 1101 Beginning balance 513,130.78 CDISB Summary 1,104,950.35CR CREC Summary 818,860.89
1101-000-10001.0000.0 Cash - General Fund 1101 Ending balance 286,089.46CR 227,041:32
2101-000-10001.0000.0 Cash - Tort Liability 2101 Beginning balance 138,557.68 CDISB Summary 24,894.23CR CREC Summary 5,694.27
2101-000-10001.0000.0 Cash - Tort Liability 2101 Ending balance 19,199.96CR 119,357.72
2102-000-10001.0000.0 Cash Pension Fund Beginning balance 53,751.53 CDISB Summary 140,041.10CR CREC Summary 103,694.20 2102-000-10001.0000.0 Cash Pension Fund Ending balance 36,346.90CR 17,404.63
2110-000-10001.0000.0 Cash Recorder Computer Beginning balance 34,092.64 CDISB Summary 10,992.11CR CREC Summary 10,402.71 2110-000-10001.0000.0 Cash Recorder Computer Ending balance 589.40CR 33,503.24
2111-000-10001.0000.0 Cash Co Clerk Cmptr Beginning balance 7,550.37 CREC Summary 1,285.45 2111-000-10001.0000.0 Cash co Clerk cmptr Ending balance 1,285.45 8,835.82
2112-000-10001.0000.0 Cash Treas. Cmptr Beginning balance 4.24 CDISB Summary 666.71CR
CREC Summary . 10,775.02 2112-000-10001.0000.0 Cash Treas. Cmptr Ending balance 10,108.31 10,112.55
2116-000-10001.5500.0 Cash - Treas Interest Fund Beginning balance 2,803.89 CREC summary 2,200.09
2116-000-10001.5500.0 Cash - Treas Interest Fund Ending balance 2,200.09 5,003.98
2201-000-10001.0000.0 Cash Child Supp Enf Beginning balance 115,546.73 CDISB Summary 10,874.72CR CREC Summary 201.58 2201-000-10001.0000.0 Cash Child Supp Enf Ending balance 10,673.14CR 104,873.59
2202-000-10001.0000.0 Cash Court Security Beginning balance 94,256.87 CDISB Summary 81.98CR CREC Summary 13,635.85 2202-000-10001.0000.0 Cash Court Security Ending balance 13,553.87 107,810.74
2203-000-10001.0000.0 Cash Court Doc Beginning balance 213,569.79 CDISB Summary 286.69CR CREC Summary 10,371.28 2203-000-10001.0000.0 Cash Court Doc Ending balance 10,084.59 223,654.38
2204-000-10001.0000.0 Cash Law Library Beginning balance 7,314.33 CDISB Summary 125.00CR CREC Summary 4,379.03 2204-000-10001.0000.0 Cash Law Library Ending balance 4,254.03 11,568.36 S S . Run date: 02/19/99 0 14:02 Kankakee County Select..: AXXXX-XXX-10001.XXXX.X Bus date: 01/31/1999 Ledger Report -No Break for Fund F:\AFWUSERS\ Page 2
Period ending January 31, 1999
Date Trans P Jnl Description Ref 1 Ref 2 Ref 3 Amount Balance
2205-000-10001.0000.0 Cash Probation Fund Beginning balance 12,499.37 CREC Summary 2,203.15 2205-000-10001.0000.0 Cash Probation Fund Ending balance 2,203.15 14,702.52
2206-000-10001.5500.0 Cash - Forf Funds SAO Beginning balance , 11,093.58 CDISD Summary 1,030.50CR CREC Summary 2,990.82
2206-000-10001.5500.0 Cash - Forf Funds SAO Ending balance 1,960.32 13,053.90
2207-000-10001.5500.0 Cash - Gang Violence Fund Beginning balance 25,223.96 CREC Summary 1,012.96
2207-000-10001.5500.0 Cash - Gang Violence Fund . Ending balance 1,012.96 26,236.92
2208-000-10001.0000.0 Cash Drug Court Beginning balance 8,167.15 CDISB Summary 3,806.18CR 2208-000-10001.0000.0 Cash Drug Court Ending balance 3,806.18CR 4,361.57
2209-000-10001.0000.0 Cash - Dispute Res Fund Beginning balance 3,612.50 CREC Summary 345.00
2209-000-10001.0000.0 Cash - Dispute Res Fund Ending balance 345.00 3,957.50
2210-000-10001.0000.0 Cash Cir Clerk Crnptr Beginning balance 94,874.68 CDISB Summary 2,649.86CR CREC Summary 10,200.92 2210-000-10001.0000.0 Cash Cir Clerk Cmptr Ending balance 7,551.06 102,425.74
2301-000-10001.0000.0 Cash Animal Control Beginning balance 116,030.97 2301-000-10001.0000.0 Cash Animal Control Ending balance .00 116,030.97
2302-000-10001.5500.0 Cash - Driver Improvement Beginning balance 71,199.79 CDISB Summary 16,710.00CR CREC Summary 11,461.84
2302-000-10001.5500.0 Cash - Driver Improvement Ending balance 5,248.16CR 65,951.63
2305-000-10001.0000.0 Cash Victim's Asst Beginning balance 17,229.99 CREC Summary 5,789.91 2305-000-10001.0000.0 Cash Victim's Asst Ending balance 5,789.91 23,019.90
2306-000-10001.0000.0 Cash Arrestee Med Beginning balance 20,104.22 CREC Summary 1,092.44 2306-000-10001.0000.0 Cash Arrestee Med Ending balance 1,092.44 21,196.66
2309-000-10001.0000.0 Cash - Reverse 911 Fund Beginning balance 50,063.03 CDISB Summary 49,628.00CR CREC Summary 61.99
2309-000-10001.0000.0 Cash - Reverse 911 Fund Ending balance 49,566.01CR 497.02
2401-000-10001.0000.0 Cash - Health Dept. Fund Beginning balance 1,977,258.44 CREC Summary 337,047.72
2401-000-10001.0000.0 Cash - Health Dept. Fund Ending balance 337,047.72 2.314,306.16 . S . Run date: 02/19/99 0 14:02 Kankakee County Select..: P.XXXX-XXX-10001.XXXX.X Bus date: 01/31/1999 Ledger Report -No Break for Fund F\AFWUSERS\ Page 3
Period ending January 31, 1999
Date Trans U Jn1 Description Ref 1 Ref 2 Ref 3 Amount Balance
2402-000-10001.0000.0 Cash Garbage Tipping Beginning balance 228,956.28 CDISB Summary 8,273.44CR CREC Summary 39,611.77 2402-000-10001.0000.0 Cash Garbage Tipping Ending balance 31,338.33 260,294.61
2403-000-10001.0000.0 Cash VAC Beginning balance 193,547.67 CDISB Summary 16,209.65CR CREC Summary 649.96 2403-000-10001.0000.0 Cash VAC Ending balance 15,559.69CR 177,987.98
2404-000-10001.5500.0 Cash - Forf Funds Sheriff Beginning balance 4,090.40 CREC Summary 514.60 2404-000-10001.5500.0 Cash - Fort Funds Sheriff Ending balance 514.60 4,605.00
2405-000-10001.0000.0 Cash DARE Beginning balance 1,009.14 CDISB Summary 208.59CR CREC Summary 2.41 2405-000-10001.0000.0 Cash DARE Ending balance 206.18CR 802.96
2501-000-10001.0000.0 Cash-Co Hwy Gen Fund Beginning balance 418,732.58 CREC Summary 87,399.80 TREA4 Summary 143,145.97CR TRECR Summary 1,085.47 2501-000-10001.0000.0 Cash-Co Hwy Gen Fund Ending balance 54,660.70CR 364,071.88
2502-000-10001.0000.0 Cash-Co Motor Fuel Tax Fund Beginning balance 42,384.35 CREC Summary 100,123.17 TREA4 Summary 96,016.11CR 2502-000-10001.0000.0 Cash-Co Motor Fuel Tax Fund Ending balance 4,107.06 46,491.41
2503-000-10001.0000.0 Cash-Twsp Motor Fuel Tax Fund Beginning balance 11,067.18 CREC Summary 25,028.74 TREA4 Summary 28,087.25CR 2503-000-10001.0000.0 Cash-Twsp Motor Fuel Tax Fund Ending balance 3,058.51CR 8,008.67
2504-000-10001.0000.0 Cash-Federal Aid Matching Beginning balance 168,189.89 CREC Summary 311.04 2504-000-10001.0000.0 Cash-Federal Aid Matching Ending balance 311.04 168,500.93
2505-000-10001.0000.0 Cash-Co.Joint Bridge Fund Beginning balance 46,050.00 CREC Summary 125.18 TREA4 Summary 6,016.41CR 2505-000-10001.0000.0 Cash-Co.Joint Bridge Fund Ending balance 5,891.23CR 40,158.77
2506-000-10001.0000.0 Cash-Twsp Bridge Fund Beginning balance 54,962.41
CREC Summary . 136.80 TREA4 Summary 30,087.31CR 2506-000-10001.0000.0 Cash-Twap Bridge Fund Ending balance 29,950.51CR 25,011.90
2510-000-10001.0000.0 Cash - Tranportation Fund Beginning balance 14,942.03 CDISB Summary 5,970.62CR CREC Summary 37.68 ''S S Run date: 02/19/99 0 14:02 Kankakee County Select..: AXXXX-XXX-10001.XXXX.X Bus date: 01/31/1999 Ledger Report -No Break for Fund F:\AFWUSER5\ Page 4
Period ending January 31, 1999
Date Trans U Jnl Description Ref 1 Ref 2 Ref 3 Amount Balance
2510-000-10001.0000.0 Cash - Tranportation Fund Ending balance 5,932.94CR 9,009.09
330-000-10001.5500.0 Cash - Juvenile Det Debt Serv Beginning balance 1,520.95 CREC Summary 3.07
3301-000-10001.5500.0 Cash - Juvenile Det Debt Serv Ending balance 3.07 1,524.02
4601-000-10001.0000.0 Cash Revolving Loan Beginning balance 49,604.23 CREC Summary 570.62 4601-000-10001.0000.0 Cash Revolving Loan Ending balance 570.62 50,174.85
4602-000-10001.0000.0 Cash - PTAB Beginning balance 7,490.43 CREC Summary 13.85
4602-000-10001.0000.0 Cash - PTP.B Ending balance 13.85 7,504.28
4603-000-10001.0000.0 Cash - Contract Appraisal Beginning balance 22,160.17 CDISB Summary 680.00CR CREC Summary 40.98
4603-000-10001.0000.0 Cash - Contract Appraisal Ending balance 639.02CR 21,521.15
5002-000-10001.0000.0 Cash - Co Hwy Gen Payroll Beginning balance 2,754.58 CREC Summary 140,027.51 TREA4 Summary 139,962.15CR
5002-000-10001.0000.0 Cash - Co Hwy Gen Payroll Ending balance 65.36 2,819.94
5003-000-10001.0000.0 Cash - General Payroll Beginning balance 19,765.92 CDISB Summary 321,593.45CR CREC Summary 882,286.16 LABOR Summary 1,994.21 PAYRL Summary 454,460.61CR TRECR Summary 101.23
5003-000-10001.0000.0 Cash - General Payroll Ending balance 108,327.54 128,093.46
5004-000-10001.0000.0 Cash - Cafeteria Plan Fund Beginning balance 8,565.48 CDISB Summary 9,099.39CR CREC Summary 9,043.47
5004-000-10001.0000.0 Cash - Cafeteria Plan Fund Ending balance 55.92CR 8,509.56
5006-000-10001.0000.0 Cash - Condemnation Beginning balance 30,781.07
CREC Summary . 64.81
5006-000-10001.0000.0 Cash - Condemnation Ending balance 64.81 30,845.88
5007-000-10001.0000.0 Cash - Inheritance Tax Beginning balance 62,156.01 CDISB Summary 61,800.00CR CREC Summary 3,766.77
5007-000-10001.0000.0 Cash - Inheritance Tax Ending balance 58,033.23CR 4,122.78
5008-000-10001.0000.0 Cash - Legacies on Hand Beginning balance 6,205.42 CREC Summary 9.96
5008-000-10001.0000.0 Cash - Legacies on Hand Ending balance 9.96 6,215.38 S . . Run date: 02/19/99 2 14:02 Kankakee County Select..: AXXXX-XXX-10001.XXXX.x Bus date 01/31/1999 Ledger Report -No Break for Fund F:\AFWUSERS\ Page 5
Period ending January 31, 1999
Date Trans P Jnl Description Ref 1 Ref 2 Ref 3 Amount Balance
5010-000-10001.0000.0 Cash - Arrowhead Hills Beginning balance 10,788.49 CREC Summary 2,343.19
5010-000-10001.0000.0 Cash - Arrowhead Hills Ending balance 2,343.19 13,131.68
5012-001-10001.0000.0 Cash - Baker Creek Beginning balance 18,330.50
CREC Summary . 72.24
5012-001-10001.0000.0 Cash - Baker Creek Ending balance 72.24 18,402.74
5012-002-10001.0000.0 Cash Exline Beginning balance 10,185.49 CREC Summary 40.14 5012-002-10001.0000.0 Cash Exline Ending balance 40.14 10,225.63
5012-003-10001.0000.0 Cash - Gar Creek Dr. Diet Beginning balance 32,886.34 CDISB Summary 1,270.02CR CREC summary 68.41
5012-003-10001.0000.0 Cash - Gar Creek Dr. Dist Ending balance 1,201.61CR 31,684.73
5012-005-10001.0000.0 Cash Grinnell Beginning balance 36,119.09 CDISB Summary 684.99CR CREC Summary 142.53 5012-005-10001.0000.0 Cash Grinnell Ending balance 542.46CR 35,576.63
5012-006-10001.0000.0 Cash - Manteno #3 Beginning balance 22,677.77 CDISB Summary 515.10CR CREC Summary 132.25
5012-006-10001.0000.0 Cash - Manteno #3 Ending balance 382.85CR 22,294.92
5012-007-10001.0000.0 Cash - Mccillvray Beginning balance 25,431.98 CDISB Summary 190.00CR CREC Summary 56.61
5012-007-10001.0000.0 Cash - Mcgillvray Ending balance . 133.39CR 25,298.59
5012-008-10001.0000.0 Cash - Minnie Creek Beginning balance 23,195.80 CDISB Summary 548.75CR CREC Summary 46.38
5012-008-10001.0000.0 Cash - Minnie Creek Ending balance 502.37CR 22,693.43
5012-009-10001.0000.0 Cash Momence-Pembroke Beginning balance 49,230.72 CDISB Summary 349.20CR CREC Summary 78.38 5012-009-10001.0000.0 Cash Momence-Pembroke Ending balance 270.82CR 48,959.90
5012-010-10001.0000.0 Cash Momence-Yellohead Beginning balance 24,819.29 CREC Summary 54.67 5012-010-10001.0000.0 Cash Momence-Yellohead Ending balance 54.67 24,873.96
5012-011-10001.0009.0 Cash Snake Creek Beginning balance 5,279.10 CDISB Summary 68.27CR CREC Summary 943 5012-011-10001.0000.0 Cash Snake Creek Ending balance 58.84CR 5,220.26 . . '• •O Run date: 02/19/99 ® 14:02 Kankakee County Select.. AXXXX-XXX-10001.XXXX.X Bus date: 01/31/1999 Ledger Report -Ho Break for Fund F:\AFWUSERS\ Page 6
Period ending January 31, 1999
Date Trans U Jnl Description Ref 1 Ref 2 Ref 3 Amount Balance
5012-012-10001.0000.0 Cash Spring Creek Beginning balance 15,098.29 CDISB Summary 466.00CR CREC Summary 484.22 5012-012-10001.0000.0 Cash Spring Creek Ending balance 18.22 15,116.51
5012-013-10001.0000.0 Caàh Union #1 Beginning balance 50,551.41 CDISB Summary 515.05CR CREC Summary 93.49 5012-013-10001.0000.0 Cash Union #1 Ending balance 421.56CR 50,129.85
5012-014-10001.0000.0 Cash Union 42 Beginning balance 2,044.41 CDISB Summary 96.20CR CREC Summary 4.14 5012-014-10001.0000.0 Cash Union #2 Ending balance 92.06CR 1,952.35
5012-015-10001.0000.0 Cash Union 06 Beginning balance 32,238.55 CDISB Summary 821.75CR CREC Summary 73.12 5012-015-10001.0000.0 Cash Union #6 Ending balance 748.63CR 31,489.92
5012-016-10001.0000.0 Cash - Joe Benes Dr. Dist Beginning balance 17,297.93 CREC Summary 13.74
5012-016-10001.0000.0 Cash - Joe Benes Dr. Dist Ending balance 13.74 17311.67
5012-011-10001.0000.0 Cash Little Beaver Beginning balance 15,309.20 CDISB Summary 1,357.00CR CREC Summary 29.28 5012-017-10001.0000.0 Cash Little Beaver Ending balance 1,327.72CR 13,981.48
5012-018-10001,0000.0 Cash - Raymond Dr. Dist Beginning balance 6,576.24 CDISB Summary 2,491.00CR CREC Summary 11.79
5012-018-10001.0000.0 Cash - Raymond Dr. Dist Ending balance 2,479.21CR 4,097.03
5012-019-10001.0000.0 Cash Manteno #9 Beginning balance 5,173.25 CDISB Summary 524.65CR CREC Summary 9.55 5012-019-10001.0000.0 Cash Manteno 49 Ending balance 515.10CR 4,658.15
5012-020-10001.0000.0 Cash - Manteno #10 Beginning balance . 4,841.18 CDISB Summary 90.66CR CREC Summary 261.86
5012-020-10001.0000.0 Cash - Manteno #10 Ending balance 171.20 5,012.38
5091-000-10001.0000.0 Cash - Fiduciary Trust/Agency Beginning balance 2,941,052.00
5091-000-10001.0000.0 Cash - Fiduciary Trust/Agency Ending balance .00 2,941,052.00
5092-000-10001.0000.0 Cash - Fiduciary Trust/Agency Beginning balance 106,099.00
5092-000-10001.0000.0 Cash - Fiduciary Trust/Agency Ending balance .00 106,099.00 . . Run date: 02/19/99 0 14:02 Kankakee County Select..: AXXXX-XXX-10001.XXXX.X Bus dote: 01/31/1999 Ledger Report -No Break for Fund F:\AFWTJSERS\ Page 7
Period ending January 31, 1999
Date Trans ti Jnl Description Ref 1 Ref 2 Ref 3 Amount Balance
5094-000-10001.0000.0 Cash - Fiduciary Trust/Agency Beginning balance 1,642.89
5094-000-10001.0000.0 Cash - Fiduciary Trust/Agency Ending balance .00 1,642.89
5105-000-10001.0000.0 Cash - Fiduciary Trust/Agency Beginning balance 297,968.04
5105-000-10001.0000.0 Cash - Fiduciary Trust/Agency Ending balance .. .00 297,968.04
5107-000-10001.0000.0 cash Beginning balance 2,510.22 S107-000-10001.0000.0 cash Ending balance .00 2,510.22
5201-000-10001.0000.0 Cash - Circuit Clerk Beginning balance 593,378.22
5201-000-10001.0000.0 Cash - Circuit Clerk Ending balance .00 593,378.22
5301-000-10001.0000.0 Cash - Sheriff Civil Process Beginning balance 180.00
5301-000-10001.0000.0 Cash - Sheriff Civil Process Ending balance .00 180.00
5302-000-10001.0000.0 Cash - Sheriff Sale Acct. Beginning balance 12,180.00
5302-000-10001.0000.0 Cash - Sheriff Sale Acct. Ending balance .00 12,180.00
5303-000-10001.0000.0 Cash - Inmate Commissary Beginning balance 19,917.00
5303-000-10001.0000.0 Cash - Inmate Commissary Ending balance .00 19,917.00
5305-000-10001.0000.0 Cash - Inmate Commissary Beginning balance 6,276.00
5305-000-10001.0000.0 Cash - Inmate Commissary Ending balance .00 6,276.00
6301-000-10001.0000.0 Cash 911 Beginning balance 157,602.45 CDISB Summary 66,798.63CR CREC Summary 2,706.97 6301-000-10001.0000.0 Cash 911 Ending balance 64,091.66CR 93,510.79
6320-000-10001.0000.0 Cash Animal Control Beginning balance 435.22 CDISB Summary 85,999.96CR CREC Summary 14,140.98 6320-000-10001.0000.0 Cash Animal Control Ending balance 71,858.98CR 71,423.76CR 1 6 . .
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 JANUARY, 1999 MONTHLY REPORT OF THE COUNTY TREASURER AND EX-OFFICIO COUNTY COLLECTOR AND TO THE BEST OF OUR KNOWLEDGE FIND IT TO BE TRUE AND CORRECT.
nce,- Pu 5e -k d -Tcco ODER—&--ASSESSOR '-8- COMMITTEE.
All of which is respectfully submitted.
CQtvIMI TTEE DATE - ACUON
ox-i . S S
MONTHLY REPORT - COUNTY COLLECTOR
MONTH ENDING JANUARY 31, 1999
RECAPITULATION OF COLLECTOR'S ACCOUNTS
Back Tax Account 53,749.91 Back Tax Investment -0- 53,749.91
Tax in Litigation -0- Taxes in Litigation Investment -0- -0-
Current Tax Account 4,345,838.83 Current Tax Investment 4,345,838.83
Tax Refund Account 1,750.31
TOTAL CASH IN BANKS AND INVESTMENTS; 4,401,339.05
Collector's Remarks:
I, Mark J. Frechette, County Treasurer, Kankakee County, State of Illinois to 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 other, any other monies than herein specified for the period ending JANUARY 31. 1999.
Mark J. Frechette County Collector . S S
MONTHLY REPORT - COUNTY COLLECTOR MONTH ENDING JANUARY 31, 1999
Back Tax Account
Balance: DECEMBER 31, 1998 167,711.30 Receipts: 277,901. 95 Total: 445, 613. 25 Disbursements: 391,863.34 Balance in Bank: JANUARY 31, 1999 53,749.91 Investments in Certificate of Deposit: -0- Total Cash and Investments: 53,749.91 Current Tax
Balance: DECEMBER 31, 1998 2,591,656.34 Receipts: 2,040,220.21 Total: 4,631,876.55 Disbursements: 286,037.72 Balance in Bank: JANUARY 31, 1999 4,345,838 .83 Investments in Certificates of Deposit: -0- Total Cash and Investments: 4,345,838.83 Tax Refund Account
Balance: DECEMBER 31, 1998 1,741.27 Receipts: 9.04 Total: 1,750.31 Disbursements: -0- Balance in Bank: JANUARY 31, 1999 1,750.31 . S .
FOA $4,345,826.83 KANKAKEE FEDL. 1.00 CAPSTONE 1.00 MUNICIPAL 10.00 $4,345,838.83 S S .
RECEIPTS 1999
DATE NAME! CASE ORDER MONTHLY GRAND TOAL TOTAL 1-8-99 FUNERAL HM CREMATIONS 170. 1-27-99 FUNERAL HM CREMATIJONS 150, 98-4288 AUTOP.REP 30. 98-4290 FULL REPORT 84. 97-4092 AUTOPSY 30. 97-4091 AUTOPSY 30.
JANUARY $494.00 S494.00 TOTALS
('A
o
DATE AC1ION ffelmliffil - "iTi h lel mmmmmmmmm
1 . S S
Kankakee County Recorder of Deeds
To the Chairman and Kankakee County Board
Report of Dennis Coy, Recorder of Deeds, for the month of January, 1999
Bank Balance, 1/1/99
Receipts Recording Fees $24,044.00 Photostat Fees $658.50 State Stamps $17,347.50 County Stamps $8,673.75 UCC's $1,140.00 Computer Fees $7,393.00 Late Fees $42.00 $59,298.75
Total Cash Available $59,298.75 Disbursements Excess Fees paid to County Treasurer 592975
Bank Balance 1/30/98 $0.00 Less Cash in Box $300.00 Cash in Safe and Bank $300.00 ** * * ** **** * * State of Illinois County of Kankakee I, Dennis B. Coy, Kankakee County Recorder, do solomnly swear that the foregoing account is, in all respects just and true, according to my best knowledge and belief, and that I neither received, directly or indirectly nor directly or indirectly agree to receive or be paid, for my own or another's benefit, and other monies, articles of consideration than therein stated, nor am I entitled to any fee, or emolument for the period therein mentioned other than herein specified. ,2
p p p OFFICIAL SEAL Kankakee County Recorder JACQUELINE OSENGA Notary Public - State of Illinois 2 -'--f - - -
N / Cr
LLJ CID January
Kankakee Couni Recorder of Deeds January, 1999
Beginning Balan Date Entry Recorder Fees Photostat State Stamps County Stamps UCC Fees Computer Fee Late Fees Total Deposits Deposit Type Disbursement 1/1/99 S0.00 1t2199 $0.00 1/3/99 $0.00 1/4/99 $0.00 1/5/99 S1,777.00 $13.25 $728.00 $364.00 $423.00 S3,305.25 1/6/99 $1,132.00 $13.50 $240.00 $120.00 $120.00 $306.00 $1,931.50 1/7/99 $1,062.00 $87.00 $1,442.00 $721.00 $160.00 $329.00 $3,801.00 1/8/99 $962.00 $13.25 $674.50 $337.25 $60.00 $234.00 $2,281.00 1/9/99 $0.00 dcptres 1/10/99 $0.00 $1,977.00 corn fees 1/11/99 $1,492.00 $62.50 $524.00 $262.00 $100.00 $685.00 $3,125.50 $12,467.25 excess fees $14,444.25 1/12199 $1,530.00 $33.50 $397.50 $198.75 $60.00 $438.00 $2,657.75 1/13/99 $1,005.00 $21.25 $363.00 $181.50 $20.00 $262.00 $1,852.75 1/14/99 $1,246.00 $23.00 $332.00 $166.00 $240.00 $325.00 $2,332.00 1/15/99 $1,018.00 $84.25 $374.00 $187.00 $945.00 $2,608.25 1/16/99 $0.00 1/17/99 $0.00 deptres 1/18/99 $0.00 $2,399.00 corn fees 1/19/99 $1,936.00 $56.25 $808.50 $404.25 $20.00 $429.00 $3,654.00 $10,705.75 excess fees $13,104.75 1/20/99 $2,128.00 $46.25 $4,227.00 $2,113.50 $20.00 $489.00 $9,023.75 1/21/99 $1,485.00 $8.75 $2,786.00 $1,393.00 $120.00 $427.00 $6,219.75 . 1/22/99 $1,181.00 $39.75 $1,104.50 $552.25 $323.00 $42.00 $3,242.50 1/23/99 $0.00 1/24/99 $0.00 deptres 1/25/99 $1,656.00 $22.75 $1,035.50 $517.75 $20.00 $712.00 $3,964.00 $2,260.00 corn fees 1/26/99 $1,262.00 $45.00 $120.00 $60.00 $40.00 $309.00 $1,836.00 $22,026.00 excess fees $24,286.00 1/27/99 $811.00 $39.00 $711.00 $355.50 $60.00 $198.00 $2,174.50 deptres 1/28/99 $1,288.00 $28.75 $772.50 $386.25 $291.00 $2,766.50 $757.00 corn fees 1/29/99 $1,073.00 $20.50 $707.50 $353.75 $100.00 $268.00 $2,522.75 $6,706.75 excess fees $7,463.75 1/30/99 $0.00 1/31/99 $0.00
Totals $24,044.00 $658.50 $17,347.50 $8,673.75 $1,140.00 $7,393.00 $42.00 $59,298.75 $59,298.75 $59,298.75 Beginning Bank Balance $0.00 Total cash $0.00 Beginning Bank Balance and Receipts $59,298.75 Cash less drawer $300.00
.
Page 1 Monthly Consolidation
Kankakee County Recorder of Deeds 1999 Monthly Consolidation
Beginning Balance jy Recorder Fees Photostat State Stamps County Stamps UCC Fees Computer Fee Late Fees Total Deposits Deposit Type Disbursement S34,226.00 $667.75 $32,213.00 $16,106.50 $560.00 $9,543.00 $84.00 $93,400.25 $93,400.25 $000 $93,400.25 $24,044.00 $658.50 $17,347.50 $8,673.75 $1,140.00 $7,393.00 $42.00 $59,298.75 $59,298.75 $0.00 $59,298.75
Fcbmary - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 June $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 July $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 August $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
September - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 October $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
November - $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total $58,270.00 $1,326.25 $49,560.50 I $24,780.25 $1,700.00 I $16,936.00 $126.00 $152,699.00 $152,699.00 I $0.00 $152,699.00 n
.
Page 1 . S . Kankakee County Animal Control Department 1270 Stanford Drive Kankakee, Illinois 60901 January Report to the Kankakee County Board for the month of 19 99
FUNDS SUBMITTED TO COUNTY TREASURER TOTAL TOTAL THIS MONTH LAST YEAR THIS YEAR LAST YEAR Impoundment $310 $270
Board $370 $600 Security Deposit Forfeit $200 $140 Fines $325 $475 Trip/E & D/trap Rental $130 $175
Adoption (Gross Amount) 0 $630 Donations 0 0 Total for Month $1335 $2290 Service/Misc. Fees Received $4540 $755
Registration $8180 $7425 TOTAL $14055 $10470 ANIMAL BITES
a. bites reported 18 16 b. biting animals impounded at ACCNET 8 5
c. biting animals impounded at home 6 5 d. out of County 0 1 e. biting animal heads for laboratory examination 0 1
f. animals positive 0 0
-4 STRAY ANIMAL CONTROL a. animals euthanazed Dogs 28 47
Cats 1 15 Wildlife 6 Rehab 4 2 b. animals reclaimed by owners 18 23 c. animals adopted Dogs 48 39 Cats 37 41 TOTAL ANIMALS HANDLED 157 165 Investigation and examination of farm animals destroyed by dogs 1 0
Approved by Coroner/General Health/Schools/Animal Control Respectfully submitted,
JAN IS G. UPSTONE, Coordinator
Animal Control
DATE 3 -2 -2 7 - ACTION 4ó
u) Vehicle MileagE 96 Chevy 62,535 90 Dodge 147,568
. . .
COUNTY CLERK'S OFFICE STATEMENT OF FUNDS RECEIVED AND DISBURSED
FOR THE PERIOD OF January 1, 1999 TO January 31, 1999
OFFICE FUND BALANCE OF: January 1, 1999 $ 200.00
RECEIPTS: FEES
MARRIAGE LICENSES ISSUED $ 390.00
REDEMPTION FEES 271.00
AUTOMATION FUND 1,332.00
ISSUE MISCELLANEOUS CERTIFICATES 5,287.00
POSTAGE REIMBURSEMENT 339.72 MISCELLANEOUS PUBLIC SERVICES 2,611.20 $ 10,792.67
INTEREST EARNED 561.75
TOTAL PUBLIC SERVICES $ 10,992.67
DISBURSEMENTS:
EXCESS FEES TRANSFERRED TO COUNTY
COUNTY CLERK'S FEES $ 8,559.20
AUTOMAtION FUND 1,332.00
POSTAGE REIMBURSEMENT 339.72
INTEREST 561.75
TOTAL DISBURSEMENTS: $ 10,792.67
BALANCE OF January31, 1999 $ 200.00
FEES OF OTHERS:
BALANCE OF January 1, 1999 $ 170,482.94
MONTHLY RECEIPTS 112,343.93
CASH AVAILABLE 282,826.87
MONTHLY DISBURSEMENTS 157,263.14 BALANCE OF January31, 1999 $125,563.73 $ 125,563.73
BALANCE COUNTY CLERK'S ACCOUNT $ 125,563.73
CASH ON HAND 200.00
DEPOSIT IN TRANSIT TOTAL: $125,763.73 $ 125,763.73 KANKAKEE CONY CLERK TO THE CHAIRMAN OF THE KANKAKEE COUNTY BOARD BALANCE OF Januar y 1, 1999 less $100.00 Cash on Hand -0-
RECEIPTS:
MARRIAGE LICENSES ISSUED $ 390.00
REDEMPTION FEES 271.00
ISSUE MISC. CERTIFICATES 5,287.00
POSTAGE REIMBURSEMENT 339.72
MISC. PUBLIC SERVICES 2,611.20
AUTOMATION FUND 1,332.00 $ 10,792.67
INTEREST EARNED 561.75 $ 10,792.67 TOTAL:
DISBURSEMENTS:
EXCESS FEES TRANSFERRED TO COUNTY $ 8,559.20
EXCESS FEES TRANSFERRED TO COUNTY 1,332.00
EXCESS FEES TRANSFERRED TO COUNTY 339.72
EXCESS FEES TRANSFERRED TO COUNTY
EXCESS FEES TRANSFEERED TO COUNTY
INTEREST 56 1.75
TOTAL: $ 10,792.67 -fflfflwwwffl
STATE OF ILLINOIS )
) COUNTY OF KANKAKEE )
I, BRUCE CLARK, KANKAKEE COUNTY CLERK, do solemnly swear that the foregoing account is, in all respects, just and true according to the best of my knowledge and belief; and that I have neither received or agreed to receive or be paid directly or indirectly, for my own or another's benefit, any other monies, articles or consideration than herein stated, nor am I entitled to any fee or imolument for the period therein mentioned than therein specified.
C4z4L,' BRUCE CLARK, COUNTY CLERK 4 7' SIGNED AND SWORN TO BEFORE ME THIS 9th DAY OF February ,I9 99
NOTARY PUBLIC
S - - p aapp______p - OFFICIAL SEAL A DONNA K. WOOLARD Notary Public - State of Illinois My Commission Expires Dec. 15, 2001
DATE FEE ACflON
1t1 LL/) S .
CIRCUIT CLERK MONTHLY REPORT JANUARY 1999
RECEIPTS CLERKS FEES ...... $ 39057.75 INTEREST PAID ON INVESTED FUNDS...... $ 5501.01 CRIME STOPPERS FUND ...... $ 648.00 DOMESTIC VIOLENCE FUND ...... $ 670.00 SHERIFF FEES ...... $ 2764.55 STATES ATTORNEY FEES ...... $ 1913.00 COUNTY BOND FORFEITURES ...... $ 1683.19 LIBRARY FEES ...... $ 4182.00 COURT SYSTEM FEES ...... $ 8157.00 SURCHARGE FUND ...... $ 8679.00 . DOCUMENT STORAGE FUND ...... $ 8094.00 STATE BAIL FORFEITURES ...... $ 1058.81 VICTIMS FUND ...... $ 5606.00 DRIVERS EDUCATION FUND ...... $ 6637.00 AUTOMATION FEE ...... $ 8176.00 DRUG ABUSE FUND ...... $ 25.00 DEPARTMENT OF CRIMINAL INVESTIGATION ...... $ 0.00 KAMEG ...... $ 222.50 PROBATION FEES ...... $ 2279.36 COURT SECURITY FUND ...... $ 11081.00 PUBLIC DEFENDERS FUND ...... $ 1205.00 STATE CRIME LAB FUND ...... $ 90.00 DRUG TREATMENT FUND ...... $ 2106.50 DOMESTIC BATTERY FUND ...... $ 0.00 DRIVING SCHOOL FUND ...... $ 5788.00 DRIVER IMPROVMENT PROGRAM ...... $ 990.00 SEXUAL ASSAULT FUND ...... $ 100.00 GANG VIOLENCE FUND ...... $ 739.50 ARRESTEES MEDICAL FUND ...... $ 913.00 CHILD PORNOGRAPHY FUND ...... $ 0.00 COLLEGE DRUG EDUCATION CLASS ...... $ 0.00 DOMESTIC VIOLENCE ABUSER FUND ...... $ 18.00
TRAUMA CENTER FUND ...... $ 4947.15
DISPUTE RESOLUTION FUND ...... $ 331.00
LEADS FUND ...... $ 1715.00 SEX OFFENDER REGISTRATION FUND ...... $ 0.00
FINES(BROKEN DOWN BELOW) ...... $ 63004.79 TOTAL RECEIPTS FOR THE MONTH $198383.11
FINES
COUNTY(CRIMINAL) ...... $ 6783.25
COUNTY(STATE POLICE) ...... $ 7868.00
COUNTY(SHERIFF) ...... $19966.25
KANKAKEE ...... $11200.29
BRADLEY ...... $ 2505.00
BOURBONNAIS ...... $ 5911.00
MANTENO ...... $ 2299.00
MOMENCE ...... $ 1832.00
ST. ANNE ...... $ 750.00
AROMA PARK ...... $ 383.00
HOPKINS PARK ...... $ 333.00
GRANT PARK ...... $ 789.00
CHEBANSE ...... $ 184.00
HERSCHER ...... $ 443.00
ANIMAL CONTROL ...... $ 25.00 KANKAKEE RIVER PATROL ...... $ 0.00 ESSEX ...... $ 604.00 BUCKINGHAM ...... $ 192.00 CONSERVATION ...... $ 937.00 OVERWEIGHT ...... $ 0.00 CABERY ...... $ 0.00 SUN RIVER TERRACE ...... $ 0.00 TOTAL FINES $63004.79
2 CHILD SUPPORT/MAINTENANCE FEE
TOTAL AMOUNT RECEIVED $615876.85
ANNUAL SUPPORT/MAINTENANCE FEE ...... $ 823.00 SUPPORT COLLECTION FEE ...... $ 0.00
BLOOD TEST REIMBURSEMENT ...... $ 640.00
REPORT SUBMITTED BY: PATTI TOMBLIN
REPORT REVIEWED BY: CLERK
******GENERAL FUND YEAR TO DATE TOTALS ON FOLLOWING PAGE******** DEC. 1, 1998 THRU JAN. 31, 1999
GENERAL FUND YEAR TO DATE
CLERK FEES ...... $ 84601.37 INTEREST PAID ...... $ 12649.73 SHERIFF FEES ...... $ 6296.10 ST. ATTY. FEES ...... $ 4321.70
CO. BOND FORFEITURE ...... $ 6222.10
COURT SYSTEM FEES ...... $ 19037.00
SURCHARGE (2% TO BE RETURNED TO COUNTY) ...... $ 20396.00
PUBLIC DEFENDER FEES ...... $ 3809.70
2.5% CO. TRAUMA FUND ...... $ 325.73
BLOOD TEST REIMBURSEMENT ...... $ 640.00
COUNTY CRIMINAL FINES ...... $ 13423.25
STATE POLICE TRAFFIC FINES ...... $ 21185.15
COUNTY SHERIFF FINES ...... $ 46225.15 KANKAKEE COUNTY RIVER PATROL FINES ...... $ 0.00
TOTAL $_239132.98
4 •jfdz' PLANNT AND ZONING S KANKAKEE COUNTY FEBRUARY 1999
NEW HOMES NO. 12 - TOTAL VALUATION $1,362,967
MOBILE HOMES NO. 1 TOTAL VALUATION $5,000
MOBILE HOME REPAIRS NO. 0 TOTAL VALUATION 0
GARAGES NO. 0 TOTAL VALUATION 0
RESIDENTIAL REPAIRS NO. •23 TOTAL VALUATION $207,995
AGRICULTURAL BUILDINGS NO. 0 TOTAL VALUATION 0
COMMERCIAL NO. 3 TOTAL VALUATION $30,000
INDUSTRY NO. 1 TOTAL VALUATION $50,000
CHURCH NO. 0 TOTAL VALUATION 0
SCHOOL NO. 0 TOTAL VALUATION 0
DEMOLITION NO. 2 TOTAL VALUATION $_2,000
SMOKE DETECTORS NO. 12 TOTAL VALUATION $480
CODE BOOKS NO. 0 TOTAL VALUATION _0
SWIMMING POOLS NO. 0 TOTAL VALUATION 0
FENCES NO. 0 TOTAL VALUATION 0
TOTAL PERMITS ISSUED NO. 42
FEES COLLECTED $ 11,415
TOTAL VALUATION OF PERMITS ISSUED $_1,658,442 NO CHARGE NO. 0FEES WAIVED 0 FARM NO. 4FEES WAIVED $2,168 ENTERPRISE ZONE NO. 1FEES WAIVED $568
TOTAL FEES WAIVED $2,736
REMARKS PER THIS REPORT:
• __ DATE s-s : • AC1O'1 -Pd p I
February 26, 1999
Mr. Leonard G. Martin Kankakee County Board
189 East Court Street - Suite 502 Kankakee, II 60901
Dear Mr. Martin:
9 I received a letter from your office on February th reminding me that my term on the KCHA expires on February 10th and asking whether I intended to reapply. I was aware of the term expiration and had decided not to request a reappointment.
I believe that the mission of the KCHA is very important and that the community has a responsibility to provide safe, clean adequate housing for people during those times when they are in need and without other resources. The board should provide sound leadership in achieving the authorities goals and be prudent stewards of the public funds entrusted to it.
When we were able to do those things I enjoyed the job even though there were three times as many meetings as what Bruce Huot indicated. Unfortunately, our time was wasted and our effort abused by the misguided attempt by the chairman to focus on the past and his desire to seek vengeance. His alliance with certain people from the daily newspaper brought an unwarranted barrage of unfortunate unverified news articles about the KCI-IA based on unfounded charges and half truths. This demoralized the staff; hamstrung the administration and diluted the boards efforts. It seems the chairman's desire for publicity outweighed an appreciation for truth and fairness.
What made continuing on the KCHA intolerable was the unwarranted dismissal of Larry Garcia. This man had an outstanding record for over eight years and was following all proper procedures. He was fired based on trumped-up charges and half truths only because he irritated the chairman.
When you would not allow the Administrative Committee to review all the facts, we were left with only three minutes to appeal to the entire board. When a majority of the county Board rejected their ethical responsibility for oversight of the KCHA and allowed Garcia's rights to be violated, I realized it was pointless to continue.
I would encourage you to fill this opening with someone that has the skill and experience required to make a real contribution. I would suggest someone from the fields of finance, accounting, real estate management, or organizational supervision. I wish you success and hope for the best for the employees and tenants of the KCHA.
Sincerely,
~J0"YVI'la-1 ~~ Dennis C. Hess DATE ACTION _t4 . I
DEPARTMENT REPORTS TAB e 4 •1
COMMUNICATIONS TAB S S I
'SOLUTIONS TAB . S I
HIGHWAY AND BRIDGE • 0 &roLutton of the Qtountp 390arb . of 3ankakec QCountp, 3lltinoi
Ordinance #
Resolution #______
WHEREAS, on February 18, 1999, bids were received and opened and the
Committee on Public Highways and Bridges of the Kankakee County Board met to consider the bids for the public highway improvements now coming under the jurisdiction of the Kankakee County Board,
WHEREAS, the said Committee determined that the following qualified bidders submitted the low bids as listed below for the work herein described and did award the bids subject to the confirmation of this County Board.
WHEREAS, the said Committee recommends that the confirmation of the award of the contracts be as follows:
BIDDER JOB AMOUNT
Beniach Construction Aroma P.O. Box 194 Hindsboro, Il. 61930 Sec. 99-01000-00-GM $47,787.03
Beniach Construction Bourbonnais P.O. Box 194 Hindsboro, Ii. 61930 Sec. 99-02000-00-GM $20,875.14
Beniach Construction Pilot P.O. Box 194 Hindeboro, Il. 61930 Sec. 99-12000-00-GM $75,104.57
Gray's Material Service St. Anne Route 1 Box 138B Gilman, Ii. Sec. 99715000-00-GM $37,116.06
BE IT FURTHER RESOLVED, that the County Board of Kankakee County confirm the award of the foregoing contracts heretofore awarded by the Committee on Public Highways and Bridges subject to the confirmation hereby enacted.
ADOPTED AND PASSED THIS 09TH DAY OF March, 1999.
LEONARD MARTIN, COUNTY BOARD CHAIRMAN
ATTEST: DATE 3c199 BRUCE CLARK, COUNTY CLERK ACTION (SEAL) S S I iLeotution at the QCountp Ooarb at 3aukaktc (lCauntp, 3llttnot
Ordinance # Resolution II _
AN ORDINANCE AND RESOLUTION FOR THE ESTABLISHMENT OF AN ALTERED SPEED ZONE
IT IS HEREBY DECLARED, ORDAINED AND RESOLVED by the County Board of Kankakee County, Illinois that the statutory maximum vehicular speed limits established by Section 11-601 of the Illinois Vehicle Code are greater, or less, respectively, than that considered reasonable and proper on the street or highway, respectively, listed in the Schedule on the reverse side for whichManteno Twp. has maintenance responsibility and which is not under the jurisdiction of the Illinois Department of Transportation or the Illinois State Toll Highway Authority; and,
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that this Board has caused to be made an engineering and traffic investigation upon the respective streets or highways listed in the Schedule; and
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that, by virtue of Section 11-604 of the above Code, this Board determines and declares that reasonable and proper absolute maximum speed limits upon those respective streets and highways described in the Schedule shall be as stated therein; and,
BE IT FURTHER DECLARED, ORDAINED AND RESOLVED that, this ordinance shall take effect immediately after the erection of signs giving notice of the maximum speed limitsi Said signs shall be erected in conformance with the standards and specifications contained in the Illinois Manual on Uniform Traffic Control Devices for Streets and Highways.
ADOPTED AND PASSED THIS 09TH DAY OFMarch , 1999.
LEONARD MARTIN COUNTY BOARD CHAIRMAN
ATTEST
DATE 3' BRUCE CLARK COUNTY CLERK ACTION ao
(SEAL) j 3aOta•) 0 0 0:.
SCHEDULE OF ALTERED SPEED ZONES
Name of Street Exact limits of zone(s) Maximum or Speed Highway From: To: Limits
1.) SYCAMORE ST. CH 9 2280 FT. SOUTH 40 M.P.H. ofCH9
2.) SYCAMORE ST. 775 FT SOUTH 1160 ft north 45 M.P.H. Of 8000N Of 8000N S S I
Kankakee County Highway Department Kankakee, Illinois
APPLICATION FOR THE ESTABLISHMENT OF AN ALTERED SPEED ZONE
An ALTERED SPEED ZONE as referred to in this application is a length of roadway onwhich a uniform speed limit at variance with the Statewide statutory limit is posted. * * * *** * *** *** ****** *** * **** ******* *
To the COUNTY BOARD In accordance with the Manual on Uniform Traffic Control Devices for Streets and Hiqhways, the Highway Department has completed an engineering and traffic investigation report concerning the street or highway listed below and requests that an altered speed zone be approved. This application if for the:
Establishment Revision of o Extension of 13 of new zone existing zone existing zone Street or roadway to be zoned SYCAMORE ST. (3000E Rd) From 775 ft. SOUTH of 8000N RD
To 1160 ft. NORTH of 8000N RD (In)or Proposed County T(AMCAKF Near M4NTTNO TWP Length 1935 ft Speed 45 m.p.h. The Statements contained in this APPLICATION FOR THE ESTABLISHMENT OF AN ALTERED SPEED ZONE and the data submitted obtained from an engineering and traffic investigation are true and correct, and in conformance with the Highway Department's POLICY FOR THE ESTABLISENT AND POSTING OF SPEED LIMITS ON COUNTY AND TOWNSHIP HIGHWAYS.
Date 2-16- 1999 Submitted By:
5 W. Piekarczyk, P.E. ty Engineer Enclosures: 91 Copy of Ordinance 91 Establishment of Speed Zone 91 Spot Speed Study 91 Condition Diagram • • KANKAKEE COUNTY HIGHWASPARTMENT Pi
ESTABLISHMENT OF SPEED ZONES ZONE NO. 2
ROUTE SYCAMORE ST. (3000E) FROM 775 ft SOUTH of 8000N TO 1160 ft NORTH of 8000N A DISTANCE OF 0.3665 MILES IN MANTENO TOWNSHIP, KANKAKEE COUNTY, ILLINOIS
I SPOT SPEED STUDIES (ATTACHED) V DRIVEWAY CONFLICTS
CHECK NO. 85th % 10 MPH PACE RESIDENTIAL DRIVES 4 x 1.0 = 4 UPPER LIMIT SMALL BUSINESS DRIVES 4 x 5.0 = 20 1 50.5 LARGE BUSINESS DRIVES 1 x 10.0 - 10 49 DRIVEWAY CONFLICT NUMBER TOTAL 34
34 (D.C.N) = 92.8 0.3665 MILES CONFLICT N0./MILE VI MISCL. FACTORS
II TEST RUNS PEDESTRIAN VOLUME N/A
ACCIDENT RATE RATIO: COUNTY AVG. = N/A ROUTE
(DELETED) PARKING PERMITTED YES NO
VII PREVAILING SPEED ADJUSTMENT
III PREVAILING SPEED DRIVEWAY ADJUSTMENT 10 % PEDESTRIAN ADJUSTMENT % 85th PERCENTILE AVG. 50.5 MPH ACCIDENT ADJUSTMENT PARKING ADJUSTMENT % UPPER LIMIT AVG. 49.0 MPH TOTAL (MAX 20%) 10 %
49.8 MPH 10 %= 5 PREVAILING SPEED ADJUSTMENT (MAX 10 MPH) PREVAILING SPEED: 49.8 MPH ADJUSTED PREVAILING SPEED: 44.8 MPH
IV EXISTING SPEED LIMITS VIII REVISED SPEED LIMIT
ZONE BEING STUDIED STAT.55 MPH RECOMMENDED SPEED LIMIT 45 MPH
VIOLATION RATE % ANTICIPATED VIOLATION RATE 25 % ADJACENT ZONES(N)or W MPH RECOMMENDED BY Stephen Blanchette PROPOSED 40 by MANTENO VIL ORGANIZATION Kankakee County Highway Dep: LENGTH .32 MILES DATE February 16, 1999 (S)or E STAT 55MPH
LENGTH MILES LIlIjiU1 - MIIIO II N
momis U U U
U.
N
Emomm Emomm mamom MENNO Emomm MENEM U MENEM MENNE U momms U mmums momms S C Sr S
, 1 -J RT I ckro r I C.N. ci O\)
0 NPP
6 9 -- ç4-
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0- 0
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-1 0 0. I .
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-I • .• - • _1 0 7 - - - - ___ -
LI) Z. • '-4 1NP\R ç'L \O • vI - • •.. ------___ni
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'• . IJ Zq -
I- 0- Kankakee County Highway Department Kankakee, Illinois
APPLICATION FOR THE ESTABLISHMENT OF AN ALTERED SPEED ZONE
An ALTERED SPEED ZONE as referred to in this application is a length of roadway on which a uniform speed limit at variance with the Statewide statutory limit is posted.
To the COUNTY BOARD In accordance with the Manual on Uniform Traffic Control Devices for Streets and Highways, the Highway Department has completed an engineering and traffic investigation report concerning the Street or highway listed below and requests that an altered speed zone be approved. This application if for the:
Establishment Revision of 0 Extension of X of new zone existing zone existing zone Street or roadway to be zoned SYCAMORE STREET (3000E RD) From COUNTY HIGHWAY 9 (9000N PD)
To 2280 FT SOUTH of CHC) (14 or Proposed County KANKAKFF - Near MANTENO TWP Len gth ?.?.,qn f t- - Speed 4n m 12_ The Statements contained in this APPLICATION FOR THE ESTABLISHMENT OF AN ALTERED SPEED ZONE and the data submitted obtained from an engineering and traffic investigation are true and correct, and in conformance with the Highway Department's POLICY FOR THE ESTABLISHMENT AND POSTING OF SPEED LIMITS ON COUNTY AND TOWNSHIP HIGHWAYS.
Date 2-16- , 199. Submitted By: ames W. Piekarczyk, P.E. ounty Engineer Enclosures: Copy of Ordinance Establishment of Speed Zgne Spot Speed Study Condition Diagram KANKAKEE COUNTY S HIGHWA•PARTMENT 5
ESTABLISHMENT OF SPEED ZONES ZONE NO. 1
ROUTE SYCAMORE ST. (3000E) FROM COUNTY HIGHWAY 9 (9000N) TO 2280 Ft SOUTH of CH 9 A DISTANCE OF 0.4318 MILES IN , MANTENO TOWNSHIP, KANKAKEE COUNTY, ILLINOIS
I SPOT SPEED STUDIES (ATTACHED) V DRIVEWAY CONFLICTS
CHECK NO. 85th % 10 MPH PACE - RESIDENTIAL DRIVES 2 x 1.0 = 2 - UPPER LIMIT SMALL BUSINESS DRIVES x 5.0 = 25 LARGE BUSINESS DRIVES x 10.0 1 48.4 43.0 DRIVEWAY CONFLICT NUMBER TOTAL 27 (D.C.N) = 62.52 O4318 MILES CONFLICT NO. /MILE VI MISCL. FACTORS II TEST RUNS PEDESTRIAN VOLUME N/A
ACCIDENT RATE RATIO: COUNTY AVG. = N/A ROUTE (DELETED) PARKING PERMITTED YES El NO
VII PREVAILING SPEED ADJUSTMENT III PREVAILING SPEED DRIVEWAY ADJUSTMENT 10 % PEDESTRIAN ADJUSTMENT 85th PERCENTILE AVG. 48.4 MPH ACCIDENT ADJUSTMENT PARKING ADJUSTMENT UPPER LIMIT AVG. 43.0 MPH TOTAL (MAX 20%) 45.7 10 % = 4.6 MPH x PREVAILING SPEED ADJUSTMENT (MAX 10 MPH) PREVAILING SPEED: 45.70 ADJUSTED PREVAILING SPEED: 41.1 MPH IV EXISTING SPEED LIMITS VIII REVISED SPEED LIMIT
ZONE BEING STUDIED STAT. 55 MPH RECOMMENDED SPEED LIMIT 40 MPH VIOLATION RATE ANTICIPATED VIOLATION RATE 25
ADJACENT ZONES(N)or WSTAT.55 MPH RECOMMENDED BY Stephen Blanchette ORGANIZATION Kankakee County Highway Dep LENGTH MILES DATE February 16, 1999 (S)or E MPH Propos Q.by
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• -.. .•..-,.. . . S S • Kankakee County Highway Department 750 SOUTH EAST AVENUE JAMES W. PIEKARCZYK RE. MAILING ADDRESS: COUNTY ENGINEER P.O. BOX 825 PHONE: 8151933.1731 KANKAKEE, IWNOIS 60901 FAX: 8151933-4499
TO: COUNTY BOARD
FR: COUNTY HIGHWAY
DA: MARCH 31, 1999
RE: DEDICATION OF ROW TO STATE OF ILLINOIS
The following are enclosed documents executed by the County Board Chairman on March 9, 1999:
1. County Board Resolution # 99-3-9-039; 2. Corporate Resolution; 3. Corporate Affidavit; 4. Dedication of Right of Way for Public Road Purposes; and, 5. Receipt for Dedication of Right of Way.. .executed by IDOT.
The following are enclosed documents which were recorded by IDOT on March 29, 1999 under document no. 9905876:
1. Dedication of Right of Way for Public Road Purposes; 2. Corporate Resolution; and, 3. County board Resolution # 99-3-9-039.
"Please drive carefully" . . 3ieotutton of tije QEountp 360atb
F.A.P. 840 of U.S. Routes 45/52 Kankakee County 3kankaItc Count', 3Rttnoi Job No. R-93-018-96 Section 139ZB Parcel No. 3MG0001 Ordinance II
Resolution ii 9' 3-1 - O3
RE: RESOLUTION TO DEDICATE R.O.W. TO STATE OF ILLINOIS
WHEREAS, the COUNTY OF KANKAKEE, is the fee owner of property known as Parcel No. 3MG000I, F.A.P. 840 (U.S. Routes 45 and 52), Section 139ZB,
Kankakee County, and more particularly described by a Dedication Deed attached hereto.
AND WHEREAS, the STATE OF ILLINOIS desires to acquire the premises described on the attached Dedication Deed for the use of the Department of
Transportation for highway purposes has made an offer of $7,000.00 for the property described on the attached Dedication Deed. It is the desire of this corporation to dedicate the premises described on the attached Dedication Deed.
THEREFORE, IT IS HEREBY RESOLVED, that the County Board Chairman of Kankakee County be and he is hereby authorized and directed to dedicate the said County Interest in said tract of land for the above offer, and he is hereby further authorized and directed to execute and deliver such other instruments as may be necessary or convenient to consummate such sale. Said conveyance shall be signed by the County Board Chairman of Kankakee County and attested to by the
County Clerk.
9TH ADOPTED AND PASSED THIS DAY OF MARCH, 1999
LEONARD MARTIN, COUNTY BOARD CHAIRMAN
ATTEST:
A,-Z" Cgt"~ BRUCE CLARK, COUNTY CLERK DATE (SEAL) ACTiON
ZJ41L - . . 0 S. .
F.A.P. 840 (U.S. ROUTES 45 AND 52) SECTION 139ZB KANKAKEE COUNTY JOB NO. R-93-018-96 PARCEL NO. 3MG0001 PAGE 1 OF 2
CORPORATE RESOLUTION
WHEREAS, the COUNTY OF KANKAKEE, is the fee owner of property known as Parcel No. 3MG000I, F.A.P. 840 (U.S. Routed 45 and 52), Section 139ZB, Kankakee County, and more particularly described by a Dedication Deed attached hereto.
AND WHEREAS, the STATE OF ILLINOIS desires to acquire the premises described on the attached Dedication Deed for the use of the Department of Transportation for highway purposes has made an offer of $7,000.00 for the property described on the attached Dedication Deed. It is the desire of this Corporation to dedicate the premises described on the attached Dedication Deed.
THEREFORE, it is hereby resolved that the COUNTY BOARD CHAIRMAN and of the Corporation be and they are hereby authorized and directed to dedicate the said Corporation Interest in said tract of land for the above offer, and they are hereby further authorized and directed to execute and deliver such other instruments as may be necessary or convenient to consummate such sale. Said conveyance shall be signed by the COUNTY BOARD CHAIRMAN of this Corporation and attested by the COUNTY CLERK
COUNTY OF KANKAKEE
COUNTY BOARD CHAIRMAN S S PAGE 2 OF 2 JOB NO. R-93-018-96 PARCEL NO. 3MG0001
ATTEST:
BRUCE CLARK C(TTK1TV rTr'Pv of the COUNTY OF KANKAKEE, duly authorized under the laws of the state of ILLINOIS
and duly authorized to do business in the state of Illinois, do hereby certify that the foregoing is a true and correct copy of a resolution passed by the
Board of Directors of said Corporation by a vote of ayes and nayes at a meeting of said Board and held on the 9 day of .414419L- , 19 4747 . I further certify that a quorum of the said Board of Directors was present at said meeting in accordance with the requirements of the laws of the state of Illinois and by the By-Laws of said Corporation; and that said meeting in all manner was called and conducted in accordance with the requirements of the laws of the state of Illinois and the By-Laws of said Corporation.
Given under my hand and seal this 9 day of A.D.19. S S •
IF.A.P. 840 (U.S. Route 45 & 52)
ISection 139ZB
Ikankakee County
IJob No. R-93-018-96
Parcel No. 3MG0001
Page 1 of 3 RECORDER'S USE
STATE OF )SS COUNTY OF Xf
CORPORATE AFFIDAVIT
I LEONARD MARTIN being first duly sworn upon oath state
as follows:
1. That I am COUNTY BOARD CHAIRMAN . of the COUNTY OF KANKAKEE, a Municipal Corporation, and have personal knowledge of the facts averred herein.
2. There are no parties in possession of any portion of the following described premises other than the Grantor and NONE
3. This affidavit is made in part as a requirement of State Law, and to provide factual representation as a basis for the state of Illinois to accept a deed of conveyance of the described premises from the record owners thereof.
4. The affiant has no knowledge of any unrecorded easements over, under, upon, or across the above described premises.
5. The said premises are vacant and unimproved. S S . Page 2 Of 3 Job No. R-93-018-96 Parcel No. 3MG0001
A part of Lot 4 in Block 23 in E. I. Chappel and Wife Addition to Kankakee, now known as South Kankakee and part of the vacated alley west of and adjacent to Block 23 in said addition, described as follows:
Commencing at the northwest corner of said Lot 4; thence South 16 degrees 55 minutes 17 seconds West 19.198 meters [62.99 feet] along a bearing based on assumed north along the west line of said Lot 4 to the Point Of Beginning; thence North 82 degrees 12 minutes 25 seconds East 35.631 meters [116.90 feet] to the existing west right of way line of U.S. Route 45/52 (East Avenue); thence South 27 degrees 09 minutes 00 seconds West 7.729 meters [25.36 feet] along said existing right of way line to the south line of said Lot 4 (North Line Jeffery Street); thence South 90 degrees 00 minutes 00 seconds West 38.769 meters [127.19 feet] along said south line of Lot 4 and south line extended westerly to the easterly right of way line of the Illinois Central Gulf Railroad; thence North 16 degrees 55 minutes 17 seconds East 1.187 meters [3.89 feet] along said easterly right of way line of the Illinois Central Gulf Railroad; thence North 82 degrees 12 minutes 25 seconds East 6.711 meters [22.02 feet] to the Point Of Beginning, containing 156 square meters [1,681 square feet], more or less.
The above described Parcel is shown on Sheet of Right-of-Way Plans for 840 (U.S. Route 45/52), Section 139ZB recorded as Document No. in the Recorder's Office of Kankakee County, Illinois.
Return To And Prepared By State Of Illinois Department of Transportation 700 East Norris Drive Ottawa, IL 61350 ''S S S Page. 3 Of 3 Job No. R-93-018-96 Parcel No. 3MG0001
6. There are no encroachments, overlaps, or boundary line disputes involving the aforesaid premises to the knowledge of the undersigned.
7. There are no chattel mortgages, conditional sales contracts or financing statements existing on or in connection with the premises hereinabove described.
8. There are no taxes or special assessments which are not shown as existing liens by the public records involving the aforesaid premises.
9. The owners of more than 7.5% of the income and capital interests in the corporation are: NONE
COUNTY OF KANKAKEE, A MUNICIPAL CORPORATION
COUNTY BOARD 'CHAIRM)N
Signed and sworn before me, a Notary Public, this 2At day of A. D. 19
NOTARY PUBLI9'
Q—gc - --- My Commission Expires: Josephine Snyder Notary Public, State of ililnols KIthlu,kee County My Commission Expires Sept. 25, 1909
. S S
F.A.P. 840 (U.S. Route 45 & 52)
Section 139ZB
Kankakee County
Job No. R-93-018-96
Parcel No. 3MG0001
Station 11+191.870 To
Station 11 +221 .458
Page 1 of 4 RECORDER'S USE
DEDICATION OF RIGHT OF WAY FOR PUBLIC ROAD PURPOSES
KNOW ALL MEN BY THESE PRESENTS: That the COUNTY OF KANKAKEE,
INC., a Municipal Corporation, organized and existing under and by virtue of the laws of
the state of ILLINOIS and duly authorized to do business under the statutes of the state of Illinois, for and in consideration of the sum of SEVEN THOUSAND----
AND NO/i 00 DOLLARS ($ 7,000.00 ) in hand paid by the state of Illinois
acting by and through the Department of Transportation, or on its behalf, the receipt
whereof is hereby acknowledged, and the benefits resulting from the maintenance of
the public highway, herein referred, to, do, by these presents, hereby grant, convey and
dedicate to the People of the State of Illinois, Department of Transportation, for the
purpose of a public highway, a parcel of land situated in the county of Kankakee and
state of Illinois, and described as follows: S . S
Page 2 Of 4 Job No. R-93-018-96 Parcel No. 3MG0001
A part of Lot 4 in Block 23 in E. I. Chappel and Wife Addition to Kankakee, now known as South Kankakee and part of the vacated alley west of and adjacent to Block 23 in said addition, described as follows:
Commencing at the northwest corner of said Lot 4; thence South 16 degrees 55 minutes 17 seconds West 19.198 meters [62.99 feet] along a bearing based on assumed north along the west line of said Lot 4 to the Point Of Beginning; thence North 82 degrees 12 minutes 25 seconds East 35.631 meters [116.90 feet] to the existing west right of way line of U.S. Route 45/52 (East Avenue); thence South 27 degrees 09 minutes 00 seconds West 7.729 meters [25.36 feet] along said existing right of way line to the south line of said Lot 4 (North Line Jeffery Street); thence South 90 degrees 00 minutes 00 seconds West 38.769 meters [127.19 feet] along said south line of Lot 4 and south line extended westerly to the easterly right of way line of the Illinois Central Gulf Railroad; thence North 16 degrees 55 minutes 17 seconds East 1.187 meters [3.89 feet] along said easterly right of way line of the Illinois Central Gulf Railroad; thence North 82 degrees 12 minutes 25 seconds East 6.711 meters [22.02 feet] to the Point Of Beginning, containing 156 square meters [1,681 square feet], more or less.
The above described Parcel is shown on Sheet _____ of Right-of-Way Plans for F.A.P. 840 (U.S. Route 45/52), Section 139ZB recorded as Document No. in the Recorder's Office of Kankakee County, Illinois.
Return To And Prepared By State Of Illinois Department Of Transportation 700 East Norris Drive Ottawa, IL 61350
'S . S
Page 3 Of 4 Job No. R-93-018-96 Parcel No. 3MG0001
The Grantor, without limiting the interest above granted and conveyed, does hereby acknowledge that upon payment of the agreed consideration, all claims arising out of the above acquisition have been settled, including any diminution in value to any remaining property of the Grantor caused by the opening, improving, and using the above-described premises for highway purposes. This acknowledgment does not waive any claim for trespass or negligence against the Grantee or Grantee's agents which may cause damage to the Grantor's remaining property.
IN WITNESS WHEREOF, the Grantor has caused its corporate seal to be hereto affixed and has caused its name to be signed to these presents by its COUNTY BOARD CHAIRMAN COUNTY CLERK and attested by its this 9th day of MARCH A.D., 19 99
THE COUNTY OF KANKAKEE
BY: la"Lx~ ),21 c2A4~-
COUNTY BOARD CHAIRMAN
ATTEST:
/K,t~ (&i COUNTY CLERK S S
Page 4 Of 4 Job No. R-93-018-96 Parcel No. 3MG0001
r5. STATE OF IL SS. COUNTY OF______
I, ____ a Notary Public in and for said County in the State aforesaid, do hereby certify that A-i- L )Yt vltir Chairman, and C_/ q--,E County Clerk of the COUNTY OF KANKAKEE, who are personally known to me to be the same persons whose names are subscribed to the foregoing instrument, as such
Chairman and County Clerk, appeared before me this day in person and severally acknowledged that they signed, sealed, and delivered the said instrument as their free and voluntary act, and as the free and voluntary act of said Corporation for the uses and purposes therein set forth, pursuant to authority given by the Legislative Body of said Corporation and caused the Corporate Seal of said Corporation to be thereto affixed.
Given under my hand and notarial seal this ______ day of A.D.,'t9
OFFICIAL SEAL PATRICIA A. SMITH rNotary PubHc—$jafeofflipnog Commission Expires 12.15.01 ,- NOTARY PUBLIC (SEAL)
My Commission Expires: / -
Exempt Under Provisions Of Paragraph b, Section 4 Real Estate Transfer Tax Act Date Department of Transportation, state ofIllinois
3MG0001 L4 S . STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION DIVISION OF HIGHWAYS
COUNTY OF KANKAKEE Owner F.A.P. 840 (U.S. Routes 45 and 52) Section 139ZB Kankakee County Job No. R-93-018-96 Parcel No. 3MG0001
RECEIPT FOR DEDICATION OF RIGHT OF WAY FOR PUBLIC ROAD PURPOSES
Receipt for Dedication Of Right Of Way For Public Road Purposes covering 1,681 square feet of land in Section 5, Township 30 North, Range 13 West of the Second Principal Meridian in Kankakee County, state of Illinois as right of way for F.A.P. 840 (U.S. Routes 45 and 52), Section 139ZB, dated 19_ and executed by the undersigned grantors, is hereby acknowledged.
Payment of the sum of SEVEN THOUSAND AND NO/i 00 DOLLARS ($7,000.00) to the Grantors as total consideration for the Dedication Of Right Of Way For Public Road Purposes, by the Department of Transportation, state of Illinois, is subject to the approval of title and subject to the Grantors having discussed with the Department's representative the R.P.T.A. Disclosure Statement.
Illinois law (15 ILCS 405/10.05 to 405/10.05b) requires the comptroller to deduct from any state warrants and payments any account or claim in favor of the state and any amount necessary to satisfy past due child support, or delinquent student loan and financial aid obligations on any loan guaranteed by the Illinois Student Assistant Commission. REMARKS:
Disposition of Improvements: If the Disclosure Statement reveals environmental defects which were previously unknown to the Department, or if a fully completed Disclosure Statement is not received, the Department may void any obligation to accept a transfer of the property.
Possession Date Upon Receipt Of Payment And Recording Of Dedication Deed
Name (If joint names, list first and circle the name of the person or entity whose number you enter below.) County Of Kankakee Address (number and street) 189 E. COuRT T. City, state and Zip code Kankakee, IL 60901 Taxpayer Identification Number (TIN) 4* - - - F.E.l.N.#L jJ a6 5 9
*1. The Grantors/Transferors certify under penalties of perjury that the number is their correct taxpayer identification number. 4, - - 0 . . 1 PAGE 2 OF 2 JOB NO. R-93-018-96 PARCEL NO. 3MG0001
2. The Grantor also agree to protect, preserve, and maintain the property and improvements purchased by the State until delivery of possession to the State, and this shall be the sole responsibility of the Grantors until such time.
This receipt covers all right, title and interest of the respective Grantors in the premises conveyed and all the obligations of the state of Illinois. The receipt and conveyance documents are the entire and exclusive agreement of the parties and supersedes any written or oral understanding, promise or agreement, directly or indirectly related to the sale of property. Furthermore, the parties agree that any changes to this receipt may only be made in writing and signed by the parties.
ff IIIjff A COUNTY BOARD CHAIRMAN
Receipt of the Dedication Of Right Of Way For Public Road Purposes, executed by these Grantors, is acknowledged.
for Illinois Department of Transportation BILL SINON - AGENT
*YOU ARE REQUIRED BY LAW TO PROVIDE THE ILLINOIS DEPARTMENT OF TRANSPORTATION WITH YOUR CORRECT TAXPAYER IDENTIFICATION NUMBER. IF YOU DO NOT PROVIDE THE ILLINOIS DEPARTMENT OF TRANSPORTATION WITH YOUR CORRECT TAXPAYER IDENTIFICATION NUMBER, YOU MAY BE SUBJECT TO CIVIL OR CRIMINAL PENALTIES IMPOSED BY LAW. (\ S • ...
State of Illinois Kankakee, County F.A.P. 840 (US. Route 45 & 52) Rec' d for Record Section 139ZB 03-29--99 1233::54
Kankakee County 9905876 Job No. R-93-018-96
Parcel No. 3MG0001 Dennis B Coy
Station 11+191.870 To Kankakee County Recorder of Deeds
Station 11+221.458
Page lof4 - RECORDERS USE
DEDICATION OF RIGHT OF WAY FOR PUBLIC ROAD PURPOSES
KNOW ALL MEN BY THESE PRESENTS: That the COUNTY OF KANKAKEE,
INC., a Municipal Corporation, organized and existing under and by virtue of the laws of
the state of ILLINOIS and duly authorized to do business under the
statutes of the state of Illinois, for and in consideration of the sum of SEVEN THOUSAND------
AND NO/100 DOLLARS ($ 7,000.00 ) in hand paid by the state of Illinois
acting by and through the Department of Transportation, or on its behalf, the receipt
whereof is hereby acknowledged, and the benefits resulting from the maintenance of
the public highway, herein referred, to, do, by these presents,, hereby grant, convey and
dedicate to the People of the State of Illinois, Department of Transportation, for the
purpose of a public highway, a parcel of land situated in the county of Kankakee and
state of Illinois, and described as follows: Page 2 014 Job No. R-93-018-96 Parcel No. 3MG0001
A part of Lot 4 in Block 23 in E. I. Chappel and Wife Addition to Kankakee, now known as South Kankakee and part of the vacated alley west of and adjacent to Block 23 in said addition, described as follows:
Commencing at the northwest corner of said Lot 4: thence South 16 degrees 55 minutes 17 seconds West 19.198 meters [62.99 feet] along a bearing based on assumed north along the west line of said Lot 4 to the Point Of Beginning; thence North 82 degrees 12 minutes 25 seconds East 35.631 meters [116.90 feet] to the existing west right of way line of U.S. Route 45/52 (East Avenue); thence South 27 degrees 09 minutes 00 seconds West 7.729 meters [25.36 feet] along said existing right of way line to the south line of said Lot 4 (North Line Jeffery Street); thence South 90 degrees 00 minutes 00 seconds West 38.769 meters [127.19 feet] along said south line of Lot 4 and south line extended westerly to the easterly right of way line of the Illinois Central Gulf Railroad: thence North 16 degrees 55 minutes 17 seconds East 1.187 meters [3.89 feet] along said easterly right of way line of the Illinois Central Gulf Railroad; thence North 82 degrees 12 minutes 25 seconds East 6.711 meters [22.02 feet] to the Point Of Beginning, containing 156 square meters [1,681 square feet], more or less.
The above described Parcel is shown on Sheet I of Right-of-Way Plans for F.A.P. 840 (U.S. Route 45/52), Section 139ZB recorded as Document No. 99.- osPZS in the Recorder's Office of Kankakee County, Illinois.
Tax Identification Number: (16) 17-05-320-002
Return To And Prepared By State Of Illinois Department 01 Transportation 700 East Norris Drive Ottawa, IL 61350 . .. , . .•.
Page 3 Of 4 Job No. R-93-018-96 Parcel No. 3MG0001
The Grantor, without limiting the interest above granted nd conveyed, does hereby acknowledge that upon payment of the agreed consideration, all claims arising out of the above acquisition have been settled, including any diminution in value to any remaining property of the Grantor caused by the opening, improving, and using the above-described premises for highway purposes. This acknowledgment does not waive any claim for trespass or negligence against the Grantee or Grantees agents which may cause damage to the Grantor's remaining property.
IN WITNESS WHEREOF, the Grantor has caused its corporate seal to be hereto
affixed and has caused its name to be signed to these presents by its COUNTY COUNTY CLERK BOARD CHAIRMAN and attested by its this 9th
day of MARCH ,A.D., 19 99
THE COUNTY OF KANKAKEE
COUNTY BOARD CHAIRMAN LEONARD MARTIN
ATTEST:
(Z COUNTY CLERK BRUCE CLARK S . • S ... ..
Page 4 Of 4 Job No. R-93-018-96 Parcel No. 3MG0001
STATE OFLL/-771 )SS. COUNTY OF - , k /L .
a Notary Public in and for
said County in the State aforesaid, do hereby certify that J. eo n &rA lT.t'*ii4
Chairman, and 6". tt c e 61 /, L County Clerk of the COUNTY OF KANKAKEE, who are personally known to me to be
the same persons whose names are subscribed to the foregoing instrument, as such
Chairman and County Clerk, appeared before me this day in person and severally
acknowledged that they signed, sealed, and delivered the said instrument as their free
and voluntary act, and as the free and voluntary act of said Corporation for the uses
and purposes therein set forth, pursuant to authority given by the Legislative Body of
said Corporation and caused the Corporate Seal of said Corporation to be thereto affixed.
Given under my hand and notarial seal this 42Z day
of ui F". k A.D., 19 --9--q
AL "A FIC' Plr SEAL SMITH Nolofy put, A SMITH Illin ton Expl, 's 12.15.01 PUBLIC (SEAL)
My Commission Expires: ./ . ' (
Exempt Under Provisions Of Paragraph b, Section 4 Real Estate Transfer Tax Act Date Department of Transportation, state of Illinois
3MG0001 S . . S .. .
F.A.P. 840 (U.S. ROUTES 45 AND 52) SECTION 139ZB KANKAKEE COUNTY JOB NO. R-93-018-96 PARCEL NO. 3MG0001 PAGE 1 OF 2
CORPORATE RESOLUTION
WHEREAS, the COUNTY OF KANKAKEE, is the fee owner of property known as Parcel No. 3MG0001, F.A.P. 840 (U.S. Routes 45 and 52), Section 139ZB, Kankakee County, and more particularly described by a Dedication Deed attached hereto.
AND WHEREAS, the STATE OF ILLINOIS desires to acquire the premises described on the attached Dedication Deed for the use of the Department of Transportation for highway purposes has made an offer of $7,000.00 for the property described on the attached Dedication Deed. It is the desire of this Corporation to dedicate the premises described on the attached Dedication Deed.
THEREFORE, it is hereby resolved that the COUNTY BOARD CHAIRMAN and of the Corporation be and they are hereby authorized and directed to dedicate the said Corporation Interest in said tract of land for the above offer, and they are hereby further authorized and directed to execute and deliver such other instruments as may be necessary or convenient to consummate such sale. Said conveyance shall be signed by the COUNTY BOARD CHAIRMAN of this Corporation and attested by the COUNTY CLERK
COUNTY OF KANKAKEE
BY: -iL1L4& COUNTY BOARD CHAIRMAN LEONARD MARTIN • S. . S . .. • PAGE 2 OF 2 JOB NO. R-93-018-96 PARCEL NO. 3MG0001
ATTEST:
I, BRUCE CLARK . COUNT( CLERK of the
COUNTY OF KANKAKEE, duly authorized under the laws or the state of ILLINOIS
and duly authorized to do business in the state of Illinois, do
hereby certify that the foregoing is a true and correct copy of a resolution passed by the
Board of Directors of said Corporation by a vote of ayes and
.__nayes at a meeting of said Board and held on the day
of .19 . I further certify that a quorum of the
said Board of Directors was present at said meeting in accordance with the
requirements of the laws of the state of Illinois and by the By-Laws of said Corporation;
and that said meeting in all manner was called and conducted in accordance with the
requirements of the laws of the state of Illinois and the By-Laws of said Corporation.
Given under my hand and seal this day of CK _A.D. 19_1
BRUCE CLARK S S .. 31keotution at tic Qlountp 3Iaarb
F.A.P. 840 of U.S. Routes 45152 Kankakee County taithaUce Count', 3fflinot Job No. R-93.018.96 Section 139ZB Parcel No. 3MG0001 Ordinance # Resolution I! - .3 9 3
RE: RESOLUTION TO DEDICATE R.O.W. TO STATE OF ILLINOIS
WHEREAS, the COUNTY OF KANKAKEE, is the fee owner of property
known as Parcel No. 3MG000I, F.A.P. 840 (U.S. Routes 45 and 52), Section 139ZB,
Kankakee County, and more particularly described by a Dedication Deed attached
hereto.
AND WHEREAS, the STATE OF ILLINOIS desires to acquire the premises
described on the attached Dedication Deed for the use of the Department of
Transportation for highway purposes has made an offer of $7,000.00 for the property
described on the attached Dedication Deed. It is the desire of this corporation to
dedicate the premises described on the attached Dedication Deed.
THEREFORE, IT IS HEREBY RESOLVED, that the County Board Chairman
of Kankakee County be and he is hereby authorized and directed to dedicate the
said County Interest in said tract of land for the above offer, and he is hereby further
authorized and directed to execute and deliver such other instruments as may be
necessary or convenient to consummate such sale. Said conveyance shall be
signed by the County Board Chairman of Kankakee County and attested to by the
County Clerk.
ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999
OJL LEONARD MARTIN, COUNTY BOARD CHAIRMAN
ATTEST:
BRUCE CLARK, COUNTY CLERK DATE 3cc (SEAL ACflO1 (' • S S eoLution of the Qtountp j5oarb of 3ankakte (Countp, iRtinois
Ordinance #
- Resolution #_C1 0 ,4 C RE: ZBA Case #98-32; Rezoning
WHEREAS, an application for a rezoning request, pursuant to the terms of the Kankakee
County Zoning Ordinance, has been filed by Ronald and Audrey Hill, property owners, and Gregory
Osenga, contract purchaser, in the Office of the County Clerk of Kankakee County for a rezoning from A I -Agriculture District to A2-Agriculture Estate District on a parcel legally described herein; 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 Zoning Board of Appeals has caused a public hearing after due notice to be held on said application and has made findings and recommendation that said request be approved; and,
WHEREAS, the Planning, Zoning, and Agriculture Committee has reviewed said findings and recommendation and concurs with the approval of the request as submitted; and,
WHEREAS, the rezoning will not be detrimental to the public health, safety, and economic and general welfare.
NOW, THEREFORE, be it resolved by the County Board of the County of Kankakee and
State of Illinois that a rezoning from Al -Agriculture District to A2-Agriculture Estate District, 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 9th day of March, 1999.
Leonard Martin, County Board Chairman
ATTEST:
DATE ______3-9-91 IAVI_~ Bruce Clark, County Clerk ACTION 4_____
S . Ike: c, "
Committee Report
To the 1lotioiable County Bum d oF Kankakee Couiily:
Your committee, to vliuin was u efti i ed (he matter ol'
Zoning Board of Appeals Case #98-32; petitioners Ronald Hill and Gregory Oseizga
beg, to sut,init (lie Following i epol I on (lie limLIci bek.ii c
The COlIlIIliUCe recommends lilt! •iiIij1iiii of .iIIIII rt!OIlatIOtl isercivi fit .iltlflhliift!iI
All oF which is iespecUiihly sutiiui((cd.
AvPq N ny s
o>'1 (LJL Mi 1? 1 tl/f(
Planing-Zoning-Agriculture Committee L DESCRIPTION Exhibit BA Case 098-32 WTract!: A tract of land in Lot 43 and 4 Vothe Shawwawnasee Reservation, Township 32 North, Range II East of the Third Principal Meridian in Kankakee County, Illinois, described as follows: Commencing at the Northeast corner of said Lot 44; thence North 89° 29' 30" West along the North line of said Lot 43 and Lot 44 a distance of 2,563.25 feet to a point; thence South 0° 40' 15" West along a line parallel with (lie East line of said Lot 44 a distance of 443 feet to a point; thence Easterly along a line parallel with the North line of said Lot 44 a distance of 2,558.40 feet to a point on the Easterly line of said Lot 44; thence North along the Easterly line of said Lot 44 to a point of beginning, EXCEPTING the following: EXCEPTION 1. Commencing at the Northeast corner of said Lot 44; thence North 89° 29' 30" West along the North line of said Lot 44 a distance of 527.91 feet to an iron rod,, said point to be known as the point of beginning. From said point of beginning; thence South 000 40' 15" West on a line parallel with the East line of said Lot 44 a distance of 204.98 feet to an iron rod; thence North 89° 29' 30" West a distance of 425.00 feet to an iron rod; thence North 00° 40' 15" East on a line parallel with the East line of said Lot 44, a distance of 204.98 feet to an iron rod on the North line of said Lot 44; thence South 89° 29' 30" East a distance of 425.00 feet to the point of beginning, containing 2.00 acres. EXCEPTION 2. Commencing at a point on the North line of Lot 44 of the Shawwawnasee Reservation, Township 32 North, Range I 1 East of (lie 31 P.M., in Kankakee County, Illinois, said point being 1,124.00 feet West of (lie No corner of said Lot 44; thence South on a line parallel with (lie East line of said Lot 44, 205.00 feet to a point; (hence West on a line parallel with the North line of Lots 43 and 44 in said Reservation, 637.46 feet to a point; thence North on a line parallel with the East line of said Lot 44, 205.00 feet to a point on the North line of Lot 43; thence East 637.46 feet to the point of beginning, containing 3.00 acres. EXCEPTION 3. Commencing at the Northeast corner of said Lot 44; thence North 89° 29' 30" West along the North line of said Lot 44 a distance of 527.91 feet to a point, said point to be known as (lie point of beginning; from said point of beginning, thence South 00° 40' 15" West on a line parallel with (lie East line of said Lot 44 a distance of 204.98 feet to a point; thence North 89° 29' 30" West a distance of 425.00 feet to a point; thence North 00° 40' 15" East on a line parallel with the East line of said Lot 44 a distance of 204.98 feet to a point on (lie North line of said Lot 44; thence West along the North line of said Lot 44 a distance of 167.00 feet to a point; thence South on a line parallel with the East line of said Lot 44, 205.00 feet to a point; (hence West on a line parallel to (lie North line of Lot 43 and 44 in said Reservation, 637.46 feet to a point; thence; South on a line parallel with the East line of said Lot 44 a distance of 140.00 feet to a point; thence East on a line parallel with the North line of said Lot 43 and 44 in said Reservation a distance of 1,269.00 feet to a point; thence North on a line parallel to the East line of said / Lot 44 a distance of 345.00 feet to a point on the North line of said Lot 44; thence West along the North line of said Lot 44 a distance of 40.00 feet to a point of beginning; containing 5.0 acres.
Tract H: Commencing at the Northeast corner of said Lot 44; thence North 89° 29' 30" West along the North line of said Lot 44 a distance of 527.91 feet to a point, said point to be known as the point of beginning; from said point of beginning, thence South 00° 40' 15" West on a line parallel with the East line of said Lot 44 a distance of 204.98 feet to a point; thence North 89° 29' 30" West a distance of 425.00 feet to a point; thence North 00° 40' 15" East on a line parallel with the East line of said Lot 44 a distance of 204.98 feet to a point on the North line of said Lot 44; thence West along the North line of said Lot 44 a distance of 167.00 feet to a point; thence South on a line parallel with the East line of said Lot 44, 205.00 feet to a point; thence West on a line parallel to the North line of Lot 43 and 44 in said Reservation, 637.46 feet to a point; thence; South on a line parallel with the East line of said Lot 44 a distance of 140.00 feet to a point; thence East on a line parallel with the North line of said Lot 43 and 44 in said Reservation a distance of 1,269.0.0 feet to a point; thence North on a line parallel to the East line of said Lot 44 a distance of 345.00 feet to a point on the North line of said Lot 44; thence West along the North line of said Lot 44 a distance of 40.00 feet to a point of beginning; containing 5.0 acres. S S S Lkeotution of the Qtountp 39oarb at 3ankatwe 1tountp, 3fltinoi
Ordinance # Resolution # ..QL RE: ZBA Case #98-38; Rezoning
WHEREAS, an application for a rezoning request, pursuant to the terms of the Kankakee
County Zoning Ordinance, has been filed by Ware Family Partnership, property owner, and William
Kruse, contract purchaser, in the Office of the County Clerk of Kankakee County for a rezoning from
Al, Agriculture District to RE, Rural Estates District on a parcel legally described herein; 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 Zoning Board of Appeals has caused a public hearing after due notice to be held on said application and has made findings and recommendation that said request be approved; and,
WHEREAS, the Planning, Zoning, and Agriculture Committee has reviewed said findings and recommendation and concurs with the approval of the request as submitted; and,
WHEREAS, the rezoning will not be detrimental to the public health, safety, and economic and general welfare.
NOW, THEREFORE, be it resolved by the County Board of the County of Kankakee and
State of Illinois that a rezoning from Al, Agriculture District to RE, Rural Estates District, 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 9th day of March, 1999.
r1 }3 oJ Leonard Martin, County Board Chairman
ATTEST:
DATE ______Bruce Clark.. County Clerk ACTION . . Rc:2L)A C * -~ ~ -N
Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whom was referred the matter of:
Zoning Board of Appeals Case #98-38; petitioner Williant Kruse
beg to submit the following report on the matter before them:
The coin mnillee recommends the adoption of said resolniiom: here,viils submitted
All of which is respectfully submitted.
Nays
Present
Abstain
Planiisg-Zoning-Agriculture Committee S . .
EXHIBIT A - ZBA #98-38 LEGAL DESCRIPTION
A PART OF THE NORTHWEST QUARTER OF SECTION 27, TOWNSHIP 31 NORTH, RANGE 13 EAST OF THE 3RD P.M. IN KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHEAST CORNER OF THE NORTHWEST QUARTER OF SAID SECTION 27; THENCE SOUTH 86°40'50" WEST ALONG THE SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 27 A DISTANCE OF 933.00 FEET TO A PK NAIL, SAID POINT TO BE KNOWN AS THE POINT OF BEGINNING. FROM SAID POINT OF BEGINNING; THENCE CONTINUING SOUTH 86040'50" WEST ALONG THE SOUTH LINE OF THE NORTHWEST QUARTER OF SAID SECTION 27 A DISTANCE OF 350.00 FEET TO A POINT; THENCE NORTH 02°45'00" WEST A DISTANCE OF 623.00 FEET TO A POINT; THENCE NORTH 86°40'50 EAST A DISTANCE OF 350.00 FEET TO A POINT; THENCE SOUTH 02°45'00" EAST A DISTANCE OF 623.00 FEET TO THE POINT OF BEGINNING, CONTAINING 5.01 ACRES, SUBJECT TO RIGHTS-OF-WAY FOR ROADS, DRAINAGE, AND EASEMENTS APPARENT OR OF RECORD, AND SUBJECT TO SURVEY . S S eotutton of the Qtountp j8oarb of antatwt (Countp, Rinollo
Ordinance # GjO 39QLj Resolution #_
RE: AN ORDINANCE ADOPTING AN AMENDED ENTERPRISE ZONE AND THE BOUNDARIES THEREOF (SITE 1)
WHEREAS, the County of Kankakee, of Kankakee County, Illinois, has heretofore enacted an Ordinance on December 13, 1983, entitled "An Ordinance Establishing an Enterprise
Zone and the Boundaries Thereof', as amended; and,
WHEREAS, the County of Kankakee wishes to make certain amendments to the legal description of the Enterprise Zone; and,
WHEREAS, all public hearings required by the Enterprise Zone. Act have been held.
NOW, THEREFORE, BE IT AND IT IS HEREBY ORDAINED BY THE County of
Kankakee, of Kankakee County, Illinois, that said Ordinance amended by subsequent
Ordinances, be and hereby is amended and re-stated as follows:
WHEREAS, a public hearing has been held pursuant to the Enterprise Zone Act respecting the adoption of this amendment and providing the public with notice and information as required by the Act; and,
WHEREAS, it is the finding of the County of Kankakee that the establishment of an
Enterprise Zone with the boundaries as hereinafter described is in the best interest of the County of Kankakee; and,
WHEREAS, it is necessary that a formal application be made for approval of the said designation to the Illinois Department of Commerce and Community Affairs in accordance with the findings set forth in this Ordinance; and,
WHEREAS, it is the finding of the County of Kankakee that the Enterprise Zone
Program is necessary to encourage industrial expansion and retention, and also commercial expansion and retention.
NOW, THEREFORE, BE IT ORDAINED BY THE County of Kankakee, Kankakee
County, Illinois as follows:
SECTION ONE:
The County of Kankakee herewith establishes an Enterprise Zone under the provisions of the S S ..
Illinois Enterprise Zone Act. The Enterprise Zone is established in cooperation with other local units of government.
SECTION TWO:
Previously designated by the appropriate Ordinances shall be and hereby is amended to include the following properties legally described as identified in Exhibits A and B, which are attached hereto, in addition to all other properties previously included therein.
SECTION THREE:
That this Ordinance and every provision thereof shall be considered separable and the invalidity of any section, clause, paragraph, sentence or provision of the Ordinance shall not effect the validity of any other portion of the Ordinance.
SECTION FOUR:
All Ordinances or parts of Ordinances conflicting with any of the provisions of this Ordinance shall be and same are repealed.
SECTION FIVE:
This Ordinance shall be in effect from and after its passage, printed in publication in pamphlet form.
PASSED AND APPROVED this 9th day of March, 1999.
)41 Leonard Martin, Chairman
ATTEST:
DATE 3.9c1 Bruce Clark, County Clerk ACTiO
tY6t1 iy 7,iay S . e \5i0LA Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whom was referred the flatter of:
Enterprise Zone Expansion Site #1; Intersection of U.S. Rt. 45152 and St. George Road
beg to submit the following report on the matter before them:
The committee recoinmei:ds the adoption of said resolution herewith submitted
All of which is respectfully submitted.
N 9 vc
' 7' "
Present
Abstait QLL Ic
Planning-Zoning-Agriculture Committee 0 ' Exhibit A -
LAND DESCRIPTION OF AREA TO BE ADDED TO THE KANKAKEE RIVER VALLEY ENTERPRISE ZONE
(RIVERSIDE NORTH SUBDIVISION AND PART OF PRAIRIE HARBOR SUBDIVISION 1ST ADDITION)
THAT PART OF SECTION 7 AND 8 IN TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE NORTH LINE OF THE NORTH 21.5 ACRES OF THE SOUTH 103.5 ACRES OF THE SOUTHEAST QUARTER OF SAID SECTION 7 AND THE WEST RIGHT OF WAY LINE OF U.S. ROUTE 45; THENCE NORTH ALONG SAID WEST RIGHT OF WAY LINE TO THE NORTH LINE OF SAID SECTION 7; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 7 TO THE NORTHEAST CORNER OF SAID SECTION 7 AND THE NORTHWEST CORNER OF SAID SECTION 8; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 8 TO THE NORTHEAST CORNER OF THE WEST HALF OF THE NORTHWEST QUARTER OF SAID SECTION 8; THENCE SOUTH ALONG THE EAST LINE OF THE WEST HALF OF SAID NORTHWEST QUARTER TO THE SOUTHEAST CORNER OF THE WEST HALF OF SAID NORTHWEST QUARTER; THENCE WEST ALONG THE SOUTH LINE OF SAID NORTHWEST QUARTER TO THE INTERSECTION OF THE EAST LINE OF LOTS 44, 45, 46, 47, AND 48 EXTENDED NORTH, IN PRAIRIE HARBOR SUBDIVISION FIRST ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED DECEMBER 20, 1995, AS DOCUMENT NO. 95-19763; THENCE SOUTH ALONG SAID EAST LINE AND SAID EAST LINE EXTENDED NORTH TO THE NORTH LINE OF THE NORTH 21.5 ACRES OF THE SOUTH 103.5 ACRES, OF THE SOUTHEAST QUARTER OF SAID SECTION 7, EXTENDED EAST; THENCE WEST ALONG SAID NORTH LINE EXTENDED EAST TO THE POINT OF BEGINNING.
LAND DESCRIPTION OF AREA TO BE ADDED TO THE KANKAKEE RIVER VALLEY ENTERPRISE ZONE
(AREA NORTH OF ST. GEORGE ROAD AT OLD C.B.I. PLANT)
THAT PART OF SECTION 4 AND 5, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE SOUTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG THE SOUTH LINE OF SAID SECTION 5 A DISTANCE OF 231.44 FEET; THENCE NORTH 00 DEGREES 40 MINUTES 25 SECONDS WEST A DISTANCE OF 33 FEET; THENCE CONTINUING NORTH 00 DEGREES 40 MINUTES 25 SECONDS WEST A DISTANCE OF 1912.34 FEET; THENCE NORTH 89 DEGREES 29 MINUTES 05 SECONDS EAST A DISTANCE OF 1686.46 FEET; THENCE NORTH 42 DEGREES 28 MINUTES 20 SECONDS EAST A DISTANCE OF 206.16 FEET TO A POINT ON THE WEST RIGHT OF WAY LINE OF ILLINOIS CENTRAL GULF RAILROAD; THENCE SOUTH 08 DEGREES 09 MINUTES 15 SECONDS WEST ALONG LAST SAID RIGHT OF WAY LINE A DISTANCE OF 2134.03 FEET TO A POINT ON THE SOUTH LINE OF SAID SECTION 4; THENCE SOUTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG LAST SAID SOUTH LINE A DISTANCE OF 1268.61 FEET TO THE POINT OF BEGINNING, CONTAINING 74.26 ACRES.
Enterprise Zone Legals February 1, 1999 S. . I
THAT PART OF THE SOUTHEAST QUARTER OF SECTION 16, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 89 DEGREES 50 MINUTES 01 SECONDS EAST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER A DISTANCE OF 2139.38 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 59 SECONDS EAST A DISTANCE OF 30.00 FEET TO THE SOUTHERLY LINE OF LEMNA AVENUE IN NORTHFIELD MEADOWS SUBDIVISION SECOND ADDITION ACCORDING TO THE PLAT THEREOF RECORDED NOVEMBER 2, 1995 AS DOCUMENT NO. 95-17010; THENCE SOUTH 89 DEGREES 50 MINUTES 01 SECONDS WEST ALONG SAID SOUTHERLY LINE A DISTANCE OF 3.00 FEET TO A POINT OF CURVE; THENCE SOUTHWESTERLY ON A CURVE CONVEX TO THE NORTHWEST ALONG THE SOUTHERLY AND EASTERLY LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 280.00 FEET, AN ARC DISTANCE OF 441.21 FEET, AND A CHORD BEARING OF SOUTH 44 DEGREES 41 MINUTES 31 SECONDS WEST TO A POINT OF TANGENT; THENCE SOUTH 00 DEGREES 27 MINUTES 00 SECONDS EAST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE A DISTANCE OF 132.17 FEET TO A POINT OF CURVE; THENCE SOUTHWESTERLY ON A CURVE CONVEX TO THE SOUTHEAST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 710.00 FEET, AN ARC DISTANCE OF 440.43 FEET, AND A CHORD BEARING OF SOUTH 17 DEGREES 19 MINUTES 15 SECONDS WEST TO A POINT OF TANGENT; THENCE SOUTH 35 DEGREES 05 MINUTES 31 SECONDS WEST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE A DISTANCE OF 186.41 FEET; THENCE NORTH 54 DEGREES 15 MINUTES 52 SECONDS WEST ALONG THE SOUTHERLY LINE OF NORTHFIELD MEADOWS BOULEVARD AND SAID SOUTHERLY LINE EXTENDED EASTERLY IN NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION ACCORDING TO THE PLAT THEREOF RECORDED JANUARY 30, 1998 AS DOCUMENT NO. 98-01929 A DISTANCE OF 193.40 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE NORTH ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD HAVING A RADIUS OF 630.00 FEET, AN ARC DISTANCE OF 268.34 FEET, AND A CHORD BEARING OF NORTH 66 DEGREES 27 MINUTES 59 SECONDS WEST; THENCE NORTH 78 DEGREES 40 MINUTES 08 SECONDS WEST ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD A DISTANCE OF 242.16 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE SOUTH AND ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD HAVING A RADIUS OF 700.00 FEET, AN ARC DISTANCE OF 238.91 FEET, AND A CHORD BEARING OF NORTH 68 DEGREES 53 MINUTES 30 SECONDS WEST TO THE INTERSECTION OF THE EASTERLY LINE OF WINANS AVENUE IN SAID NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION; THENCE SOUTH 33 DEGREES 20 MINUTES 32 SECONDS WEST ALONG THE EASTERLY LINE OF SAID WINANS AVENUE A DISTANCE OF 136.30 FEET TO A POINT OF CURVE; THENCE SOUTHERLY ON A CURVE CONVEX TO THE WEST AND ALONG THE EASTERLY LINE OF SAID WINANS AVENUE HAVING A RADIUS OF 550.00 FEET, AN ARC DISTANCE OF 691.44 FEET, AND A CHORD BEARING OF SOUTH 02 DEGREES 40 MINUTES 22 SECONDS EAST TO A POINT OF REVERSE CURVE; THENCE SOUTHEASTERLY ON A CURVE CONVEX TO THE EAST AND ALONG THE EASTERLY LINE OF SAID WINANS AVENUE HAVING A RADIUS OF 460.00 FEET, AN ARC DISTANCE OF 242.51 FEET, AND A CHORD BEARING OF SOUTH 23 DEGREES 35 MINUTES 05 SECONDS EAST TO A POINT ON THE SOUTH LINE OF LEMNA AVENUE IN SAID NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION; THENCE SOUTH 78 DEGREES 21 MINUTES 46 SECONDS WEST ALONG THE SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 60.10 FEET TO A POINT ON CURVE; THENCE SOUTHERLY ON A CURVE CONVEX TO THE EAST HAVING A RADIUS OF 400.00 FEET, AN ARC DISTANCE OF 53.01 FEET, AND A CHORD BEARING OF SOUTH 04 DEGREES 12 MINUTES 40 SECONDS EAST TO A POINT OF TANGENT; THENCE SOUTH 00 DEGREES 24 MINUTES 51 SECONDS EAST A DISTANCE OF 239.41 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 01 SECONDS WEST A DISTANCE OF 293.17 FEET TO A POINT ON CURVE AND THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST AND ALONG SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2964.93 FEET, AN ARC DISTANCE OF 477.30 FEET AND A CHORD BEARING OF NORTH 29 DEGREES 39
. . .
MINUTES 47 SECONDS WEST; THENCE NORTH 31 DEGREES 18 MINUTES 40 SECONDS WEST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 419.00 FEET; THENCE NORTH 46 DEGREES 43 MINUTES 02 SECONDS WEST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 7.84 FEET TO A POINT ON THE WEST LINE OF SAID SOUTHEAST QUARTER; THENCE NORTH 00 DEGREES 20 MINUTES 53 SECONDS WEST ALONG LAST SAID WEST LINE A DISTANCE OF 1158.88 FEET TO THE POINT OF BEGINNING, CONTAINING 48.22 ACRES MORE OR LESS, AND SUBJECT TO SURVEY.
Prepared by: Meece, Gingerich & Associates Prepared for: Jim Girard 300 N. Kennedy Drive 1440 W. Court Street Bradley, IL 60915 Kankakee, IL 60901
Date: December 3, 1998 Job No.: S98-842 . o
THAT PART OF THE WEST HALF OF THE SOUTHEAST QUARTER OF SECTION 16, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE SOUTH 00 DEGREES 20 MINUTES 53 SECONDS EAST ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER A DISTANCE OF 1158.88 FEET TO THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57; THENCE SOUTH 46 DEGREES 43 MINUTES 02 SECONDS EAST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 7.84 FEET; THENCE SOUTH 31 DEGREES 18 MINUTES 40 SECONDS EAST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 419.00 FEET TO A POINT OF CURVE; THENCE SOUTHEASTERLY ON A CURVE CONVEX TO THE EAST AND ALONG SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2694.93 FEET, AN ARC DISTANCE OF 477.30 FEET AND A CHORD BEARING OF SOUTH 29 DEGREES 39 MINUTES 47 SECONDS EAST TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 50 MINUTES 01 SECONDS EAST A DISTANCE OF 293.17 FEET; THENCE NORTH 00 DEGREES 24 MINUTES 51 SECONDS WEST A DISTANCE OF 239.14 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST HAVING A RADIUS OF 400.00 FEET, AN ARC DISTANCE OF 53.01 FEET AND A CHORD BEARING OF NORTH 04 DEGREES 12 MINUTES 40 SECONDS WEST TO THE SOUTH LINE OF LEMNA AVENUE IN NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION ACCORDING TO THE PLAT THEREOF RECORDED JANUARY 30, 1998 AS DOCUMENT NO. 98- 01929; THENCE NORTH 78 DEGREES 21 MINUTES 46 SECONDS EAST ALONG SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 98.15 FEET TO A POINT OF CURVE; THENCE EASTERLY ON A CURVE CONVEX TO THE NORTH ALONG THE SOUTH LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 470.00 FEET, AN ARC DISTANCE OF 106.26 FEET, AND A CHORD BEARING OF NORTH 84 DEGREES 50 MINUTES 22 SECONDS EAST TO A POINT OF TANGENT; THENCE SOUTH 88 DEGREES 41 MINUTES 02 SECONDS EAST ALONG THE SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 153.10 FEET TO A POINT OF CURVE; THENCE NORTHEASTERLY ON A CURVE CONVEX TO THE SOUTH ALONG THE SOUTH LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 330.00 FEET, AN ARC DISTANCE OF 157.47 FEET, AND A CHORD BEARING OF NORTH 77 DEGREES 38 MINUTES 46 SECONDS EAST TO THE NORTHWEST CORNER OF LOT 28 OF NORTHFIELD MEADOWS SUBDIVISION FIRST ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED NOVEMBER 14, 1995 AS DOCUMENT NO. 95-17691; THENCE SOUTH 26 DEGREES 21 MINUTES 46 SECONDS EAST ALONG THE WESTERLY LINE OF SAID LOT 28 A DISTANCE OF 150.68 FEET TO THE SOUTHWEST CORNER OF SAID LOT 28; THENCE SOUTH 00 DEGREES 24 MINUTES 47 SECONDS EAST ALONG THE EAST LINE OF THE WEST HALF OF SAID SOUTHEAST QUARTER A DISTANCE OF 902.44 FEET; THENCE NORTH 86 DEGREES 05 MINUTES 04 SECONDS WEST A DISTANCE OF 612.05 FEET; THENCE NORTH 62 DEGREES 20 MINUTES 00 SECONDS WEST A DISTANCE OF 43.05 FEET; THENCE NORTH 16 DEGREES 34 MINUTES 09 SECONDS WEST ALONG THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57 A DISTANCE OF 221.96 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST ALONG LAST SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2964.93 FEET, AN ARC DISTANCE OF 439.94 FEET AND A CHORD BEARING OF NORTH 20 DEGREES 48 MINUTES 01 SECONDS WEST TO THE POINT OF BEGINNING, CONTAINING 15.40 ACRES MORE OR LESS AND SUBJECT TO SURVEY.
Prepared by: Meece, Gingerich & Associates Prepared for: Jim Girard 300 N. Kennedy Drive 1440 W. Court Street Bradley, IL 60915 Kankakee, IL 60901
Date: December 3, 1998 Job No.: S98-842 Exhibit B
I EXISTING ZONE 1 1 PROPOSED EXPANSION . . S 3Leotution of the Qtountp j9oarb at 3kankatwe Qountp, iRlinoi9
Ordinance #
( c9. Resolution # _ 043
RE: AN ORDINANCE ADOPTING AN AMENDED ENTERPRISE ZONE AND THE BOUNDARIES THEREOF (SITE 2)
WHEREAS, the County of Kankakee, of Kankakee County, Illinois, has heretofore enacted an Ordinance on December 13, 1983, entitled "An Ordinance Establishing an Enterprise
Zone and the Boundaries Thereof', as amended; and,
WHEREAS, the County of Kankakee wishes to make certain amendments to the legal description of the Enterprise Zone; and,
WHEREAS, all public hearings required by the Enterprise Zone Act have been held.
NOW, THEREFORE, BE IT AND IT IS HEREBY ORDAINED BY THE County of
Kankakee, of Kankakee County, Illinois, that said Ordinance amended by subsequent
Ordinances, be and hereby is amended and re-stated as follows:
WHEREAS, a public hearing has been held pursuant to the Enterprise Zone Act respecting the adoption of this amendment and providing the public with notice and information as required by the Act; and,
WHEREAS, it is the finding of the County of Kankakee that the establishment of an
Enterprise Zone with the boundaries as hereinafter described is in the best interest of the County of Kankakee; and,
WHEREAS, it is necessary that a formal application be made for approval of the said designation to the Illinois Department of Commerce and Community Affairs in accordance with the findings set forth in this Ordinance; and,
WHEREAS, it is the finding of the County of Kankakee that the Enterprise Zone
Program is necessary to encourage industrial expansion and retention, and also commercial expansion and retention.
NOW, THEREFORE, BE IT ORDAINED BY THE County of Kankakee, Kankakee
County, Illinois as follows:
SECTION ONE:
The County of Kankakee herewith establishes an Enterprise Zone under the provisions of the . .
Illinois Enterprise Zone Act. The Enterprise Zone is established in cooperation with other local units of government.
SECTION TWO:
Previously designated by the appropriate Ordinances shall be and hereby is amended to include the following properties legally described as identified in Exhibits A and B, which are attached hereto, in addition to all other properties previously included therein.
SECTION THREE:
That this Ordinance and every provision thereof shall be considered separable and the invalidity of any section, clause, paragraph, sentence or provision of the Ordinance shall not effect the validity of any other portion of the Ordinance.
SECTION FOUR:
All Ordinances or parts of Ordinances conflicting with any of the provisions of this Ordinance shall be and same are repealed.
SECTION FIVE:
This Ordinance shall be in effect from and after its passage, printed in publication in pamphlet form.
PASSED AND APPROVED this 9th day of March, 1999.
Leonard Martin, Chairman
ATTEST:
DATE 399( Bruce Clark, County Clerk ACTO'J g.Cat.' _) a? L,1 I Rc:/f1frpr13•(P&L
J 7fr5IO Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whom was referred the matter of:
Enterprise Zone Expansion Site #2; Intersection of St. George Road and IC Railroad
beg to submit the following report on the matter before them:
The committee recommends the adoption of said resolution l,ere,vitl, submitted
All of which is respectfully submitted.
Aes Nays
Present
Abstain
MI
Plammning-Zoning-Agricuitmire Committee S S Exhibit A - Site 2
LAND DESCRIPTION OF AREA TO BE ADDED TO THE KANKAKEE RIVER VALLEY ENTERPRISE ZONE
(RIVERSIDE NORTH SUBDIVISION AND PART OF PRAIRIE HARBOR SUBDIVISION 1ST ADDITION)
THAT PART OF SECTION 7 AND 8 IN TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE NORTH LINE OF THE NORTH 21.5 ACRES OF THE SOUTH 103.5 ACRES OF THE SOUTHEAST QUARTER OF SAID SECTION 7 AND THE WEST RIGHT OF WAY LINE OF U.S. ROUTE 45; THENCE NORTH ALONG SAID WEST RIGHT OF WAY LINE TO THE NORTH LINE OF SAID SECTION 7; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 7 TO THE NORTHEAST CORNER OF SAID SECTION 7 AND THE NORTHWEST CORNER OF SAID SECTION 8; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 8 TO THE NORTHEAST CORNER OF THE WEST HALF OF THE NORTHWEST QUARTER OF SAID SECTION 8; THENCE SOUTH ALONG THE EAST LINE OF THE WEST HALF OF SAID NORTHWEST QUARTER TO THE SOUTHEAST CORNER OF THE WEST HALF OF SAID NORTHWEST QUARTER; THENCE WEST ALONG THE SOUTH LINE OF SAID NORTHWEST QUARTER TO THE INTERSECTION OF THE EAST LINE OF LOTS 44, 45, 46, 47, AND 48 EXTENDED NORTH, IN PRAIRIE HARBOR SUBDIVISION FIRST ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED DECEMBER 20, 1995, AS DOCUMENT NO. 95-19763; THENCE SOUTH ALONG SAID EAST LINE AND SAID EAST LINE EXTENDED NORTH TO THE NORTH LINE OF THE NORTH 21.5 ACRES OF THE SOUTH 103.5 ACRES, OF THE SOUTHEAST QUARTER OF SAID SECTION 7, EXTENDED EAST; THENCE WEST ALONG SAID NORTH LINE EXTENDED EAST TO THE POINT OF BEGINNING.
LAND DESCRIPTION OF AREA TO BE ADDED TO THE KANKAKEE RIVER VALLEY ENTERPRISE ZONE
(AREA NORTH OF ST. GEORGE ROAD AT OLD C.B.I. PLANT)
THAT PART OF SECTION 4 AND 5, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE SOUTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG THE SOUTH LINE OF SAID SECTION 5 A DISTANCE OF 231.44 FEET; THENCE NORTH 00 DEGREES 40 MINUTES 25 SECONDS WEST A DISTANCE OF 33 FEET; THENCE CONTINUING NORTH 00 DEGREES 40 MINUTES 25 SECONDS WEST A DISTANCE OF 1912.34 FEET; THENCE NORTH 89 DEGREES 29 MINUTES 05 SECONDS EAST A DISTANCE OF 1686.46 FEET; THENCE NORTH 42 DEGREES 28 MINUTES 20 SECONDS EAST A DISTANCE OF 206.16 FEET TO A POINT ON THE WEST RIGHT OF WAY LINE OF ILLINOIS CENTRAL GULF RAILROAD; THENCE SOUTH 08 DEGREES 09 MINUTES 15 SECONDS WEST ALONG LAST SAID RIGHT OF WAY LINE A DISTANCE OF 2134.03 FEET TO A POINT ON THE SOUTH LINE OF SAID SECTION 4; THENCE SOUTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG LAST SAID SOUTH LINE A DISTANCE OF 1268.61 FEET TO THE POINT OF BEGINNING, CONTAINING 74.26 ACRES.
Enterprise Zone Legals February 1, 1999 . S .
THAT PART OF THE SOUTHEAST QUARTER OF SECTION 16, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 89 DEGREES 50 MINUTES 01 SECONDS EAST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER A DISTANCE OF 2139.38 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 59 SECONDS EAST A DISTANCE OF 30.00 FEET TO THE SOUTHERLY LINE OF LEMNA AVENUE IN NORTHFIELD MEADOWS SUBDIVISION SECOND ADDITION ACCORDING TO THE PLAT THEREOF RECORDED NOVEMBER 2, 1995 AS DOCUMENT NO. 95-17010; THENCE SOUTH 89 DEGREES 50 MINUTES 01 SECONDS WEST ALONG SAID SOUTHERLY LINE A DISTANCE OF 3.00 FEET TO A POINT OF CURVE; THENCE SOUTHWESTERLY ON A CURVE CONVEX TO THE NORTHWEST ALONG THE SOUTHERLY AND EASTERLY LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 280.00 FEET, AN ARC DISTANCE OF 441.21 FEET, AND A CHORD BEARING OF SOUTH 44 DEGREES 41 MINUTES 31 SECONDS WEST TO A POINT OF TANGENT; THENCE SOUTH 00 DEGREES 27 MINUTES 00 SECONDS EAST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE A DISTANCE OF 132.17 FEET TO A POINT OF CURVE; THENCE SOUTHWESTERLY ON A CURVE CONVEX TO THE SOUTHEAST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 710.00 FEET, AN ARC DISTANCE OF 440.43 FEET, AND A CHORD BEARING OF SOUTH 17 DEGREES 19 MINUTES 15 SECONDS WEST TO A POINT OF TANGENT; THENCE SOUTH 35 DEGREES 05 MINUTES 31 SECONDS WEST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE A DISTANCE OF 186.41 FEET; THENCE NORTH 54 DEGREES 15 MINUTES 52 SECONDS WEST ALONG THE SOUTHERLY LINE OF NORTHFIELD MEADOWS BOULEVARD AND SAID SOUTHERLY LINE EXTENDED EASTERLY IN NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION ACCORDING TO THE PLAT THEREOF RECORDED JANUARY 30, 1998 AS DOCUMENT NO. 98-01929 A DISTANCE OF 193.40 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE NORTH ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD HAVING A RADIUS OF 630.00 FEET, AN ARC DISTANCE OF 268.34 FEET, AND A CHORD BEARING OF NORTH 66 DEGREES 27 MINUTES 59 SECONDS WEST; THENCE NORTH 78 DEGREES 40 MINUTES 08 SECONDS WEST ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD A DISTANCE OF 242.16 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE SOUTH AND ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD HAVING A RADIUS OF 700.00 FEET, AN ARC DISTANCE OF 238.91 FEET, AND A CHORD BEARING OF NORTH 68 DEGREES 53 MINUTES 30 SECONDS WEST TO THE INTERSECTION OF THE EASTERLY LINE OF WINANS AVENUE IN SAID NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION; THENCE SOUTH 33 DEGREES 20 MINUTES 32 SECONDS WEST ALONG THE EASTERLY LINE OF SAID WINANS AVENUE A DISTANCE OF 136.30 FEET TO A POINT OF CURVE; THENCE SOUTHERLY ON A CURVE CONVEX TO THE WEST AND ALONG THE EASTERLY LINE OF SAID WINANS AVENUE HAVING A RADIUS OF 550.00 FEET, AN ARC DISTANCE OF 691.44 FEET, AND A CHORD BEARING OF SOUTH 02 DEGREES 40 MINUTES 22 SECONDS EAST TO A POINT OF REVERSE CURVE; THENCE SOUTHEASTERLY ON A CURVE CONVEX TO THE EAST AND ALONG THE EASTERLY LINE OF SAID WINANS AVENUE HAVING A RADIUS OF 460.00 FEET, AN ARC DISTANCE OF 242.51 FEET, AND A CHORD BEARING OF SOUTH 23 DEGREES 35 MINUTES 05 SECONDS EAST TO A POINT ON THE SOUTH LINE OF LEMNA AVENUE IN SAID NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION; THENCE SOUTH 78 DEGREES 21 MINUTES 46 SECONDS WEST ALONG THE SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 60.10 FEET TO A POINT ON CURVE; THENCE SOUTHERLY ON A CURVE CONVEX TO THE EAST HAVING A RADIUS OF 400.00 FEET, AN ARC DISTANCE OF 53.01 FEET, AND A CHORD BEARING OF SOUTH 04 DEGREES 12 MINUTES 40 SECONDS EAST TO A POINT OF TANGENT; THENCE SOUTH 00 DEGREES 24 MINUTES 51 SECONDS EAST A DISTANCE OF 239.41 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 01 SECONDS WEST A DISTANCE OF 293.17 FEET TO A POINT ON CURVE AND THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST AND ALONG SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2964.93 FEET, AN ARC DISTANCE OF 477.30 FEET AND A CHORD BEARING OF NORTH 29 DEGREES 39 S . . - 0
MINUTES 47 SECONDS WEST; THENCE NORTH 31 DEGREES 18 MINUTES 40 SECONDS WEST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 419.00 FEET; THENCE NORTH 46 DEGREES 43 MINUTES 02 SECONDS WEST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 7.84 FEET TO A POINT ON THE WEST LINE OF SAID SOUTHEAST QUARTER; THENCE NORTH 00 DEGREES 20 MINUTES 53 SECONDS WEST ALONG LAST SAID WEST LINE A DISTANCE OF 1158.88 FEET TO THE POINT OF BEGINNING, CONTAINING 48.28 ACRES MORE OR LESS, AND SUBJECT TO SURVEY.
Prepared by: Meece, Gingerich & Associates Prepared for: Jim Girard 300 N. Kennedy Drive 1440 W. Court Street Bradley, IL 60915 Kankakee, IL 60901
Date: December 3, 1998 Job No.: 598-842 S S S
THAT PART OF THE WEST HALF OF THE SOUTHEAST QUARTER OF SECTION 16, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE SOUTH 00 DEGREES 20 MINUTES 53 SECONDS EAST ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER A DISTANCE OF 1158.88 FEET TO THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57; THENCE SOUTH 46 DEGREES 43 MINUTES 02 SECONDS EAST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 7.84 FEET; THENCE SOUTH 31 DEGREES 18 MINUTES 40 SECONDS EAST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 419.00 FEET TO A POINT OF CURVE; THENCE SOUTHEASTERLY ON A CURVE CONVEX TO THE EAST AND ALONG SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2694.93 FEET, AN ARC DISTANCE OF 477.30 FEET AND A CHORD BEARING OF SOUTH 29 DEGREES 39 MINUTES 47 SECONDS EAST TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 50 MINUTES 01 SECONDS EAST A DISTANCE OF 293.17 FEET; THENCE NORTH 00 DEGREES 24 MINUTES 51 SECONDS WEST A DISTANCE OF 239.14 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST HAVING A RADIUS OF 400.00 FEET, AN ARC DISTANCE OF 53.01 FEET AND A CHORD BEARING OF NORTH 04 DEGREES 12 MINUTES 40 SECONDS WEST TO THE SOUTH LINE OF LEMNA AVENUE IN NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION ACCORDING TO THE PLAT THEREOF RECORDED JANUARY 30, 1998 AS DOCUMENT NO. 98- 01929; THENCE NORTH 78 DEGREES 21 MINUTES 46 SECONDS EAST ALONG SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 98.15 FEET TO A POINT OF CURVE; THENCE EASTERLY ON A CURVE CONVEX TO THE NORTH ALONG THE SOUTH LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 470.00 FEET, AN ARC DISTANCE OF 106.26 FEET, AND A CHORD BEARING OF NORTH 84 DEGREES 50 MINUTES 22 SECONDS EAST TO A POINT OF TANGENT; THENCE SOUTH 88 DEGREES 41 MINUTES 02 SECONDS EAST ALONG THE SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 153.10 FEET TO. A POINT OF CURVE; THENCE NORTHEASTERLY ON A CURVE CONVEX TO THE SOUTH ALONG THE SOUTH LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 330.00 FEET, AN ARC DISTANCE OF 157.47 FEET, AND A CHORD BEARING OF NORTH 77 DEGREES 38 MINUTES 46 SECONDS EAST TO THE NORTHWEST CORNER OF LOT 28 OF NORTHFIELD MEADOWS SUBDIVISION FIRST ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED NOVEMBER 14, 1995 AS DOCUMENT NO. 95-17691; THENCE SOUTH 26 DEGREES 21 MINUTES 46 SECONDS EAST ALONG THE WESTERLY LINE OF SAID LOT 28 A DISTANCE OF 150.68 FEET TO THE SOUTHWEST CORNER OF SAID LOT 28; THENCE SOUTH 00 DEGREES 24 MINUTES 47 SECONDS EAST ALONG THE EAST LINE OF THE WEST HALF OF SAID SOUTHEAST QUARTER A DISTANCE OF 902.44 FEET; THENCE NORTH 86 DEGREES 05 MINUTES 04 SECONDS WEST A DISTANCE OF 612.05 FEET; THENCE NORTH 62 DEGREES 20 MINUTES 00 SECONDS WEST A DISTANCE OF 43.05 FEET; THENCE NORTH 16 DEGREES 34 MINUTES 09 SECONDS WEST ALONG THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57 A DISTANCE OF 221.96 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST ALONG LAST SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2964.93 FEET, AN ARC DISTANCE OF 439.94 FEET AND A CHORD BEARING OF NORTH 20 DEGREES 48 MINUTES 01 SECONDS WEST TO THE POINT OF BEGINNING, CONTAINING 15.40 ACRES MORE OR LESS AND SUBJECT TO SURVEY.
Prepared by: Meece, Gingerich & Associates Prepared for: Jim Girard 300 N. Kennedy Drive 1440 W. Court Street Bradley, IL 60915 Kankakee, IL 60901
Date: December 3, 1998 Job No.: S98-842 Exhibit B
I I EXISTING ZONE I PROPOSED EXPANSION . . eotutton of the tountp j8oarb of ankatwc (Countp, IUinoi9
Ordinance # Resolution # 3 i- (7I
RE: AN ORDINANCE ADOPTING AN AMENDED ENTERPRISE ZONE AND THE BOUNDARIES THEREOF (SITE 3)
WHEREAS, the County of Kankakee, of Kankakee County, Illinois, has heretofore enacted an Ordinance on December 13, 1983, entitled "An Ordinance Establishing an Enterprise
Zone and the Boundaries Thereof', as amended; and,
WHEREAS, the County of Kankakee wishes to make certain amendments to the legal description of the Enterprise Zone; and,
WHEREAS, all public hearings required by the Enterprise Zone Act have been held.
NOW, THEREFORE, BE IT AND IT IS HEREBY ORDAINED BY THE County of
Kankakee, of Kankakee County, Illinois, that said Ordinance amended by subsequent
Ordinances, be and hereby is amended and re-stated as follows:
WHEREAS, a public hearing has been held pursuant to the Enterprise Zone Act respecting the adoption of this amendment and providing the public with notice and information as required by the Act; and,
WHEREAS, it is the finding of the County of Kankakee that the establishment of an
Enterprise Zone with the boundaries as hereinafter described is in the best interest of the County of Kankakee; and,
WHEREAS, it is necessary that a formal application be made for approval of the said designation to the Illinois Department of Commerce and Community Affairs in accordance with the findings set forth in this Ordinance; and,
WHEREAS, it is the finding of the County of Kankakee that the Enterprise Zone
Program is necessary to encourage industrial expansion and retention, and also commercial expansion and retention.
NOW, THEREFORE, BE IT ORDAINED BY THE County of Kankakee, Kankakee
County, Illinois as follows:
SECTION ONE:
The County of Kankakee herewith establishes an Enterprise Zone under the provisions of the S S fl
Illinois Enterprise Zone Act. The Enterprise Zone is established in cooperation with other local units of government.
SECTION TWO:
Previously designated by the appropriate Ordinances shall be and hereby is amended to include the following properties legally described as identified in Exhibits A and B, which are attached hereto, in addition to all other properties previously included therein.
SECTION THREE:
That this Ordinance and every provision thereof shall be considered separable and the invalidity of any section, clause, paragraph, sentence or provision of the Ordinance shall not effect the validity of any other portion of the Ordinance.
SECTION FOUR:
All Ordinances or parts of Ordinances conflicting with any of the provisions of this Ordinance shall be and same are repealed.
SECTION FIVE:
This Ordinance shall be in effect from and after its passage, printed in publication in pamphlet form.
PASSED AND APPROVED this 9th day of March, 1999.
QJL Leonard Martin, Chairman
ATTEST:
Bruce Clark, County Clerk DATE
ACTION &ØiL O . ___ E v Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whom was referred the matter of:
Enterprise Zone Expansion Site #3; Southeast of Northfield Square Mall
beg to submit the following report on the matter before them:
The committee recommends the adojtion of said resolution herewith: submitted
All of which is respectfully submitted.
Ayes
Present
Abstain
Planniiig-Zoning-Agriculture Committee 0 Exhibit A— Site 3 0
LAND DESCRIPTION OF AREA TO BE ADDED TO THE KANKAKEE RIVER VALLEY ENTERPRISE ZONE
(RIVERSIDE NORTH SUBDIVISION AND PART OF PRAIRIE HARBOR SUBDIVISION 1ST ADDITION)
THAT PART OF SECTION 7 AND 8 IN TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN,, KANKAKEE COUNTY, ILLINOIS, DESCRIED AS FOLLOWS: BEGINNING AT THE INTERSECTION OF THE NORTH LINE OF THE NORTH 21.5 ACRES OF THE SOUTH 103.5 ACRES OF THE SOUTHEAST QUARTER OF SAID SECTION 7 AND THE WEST RIGHT OF WAY LINE OF U.S. ROUTE 45; THENCE NORTH ALONG SAID WEST RIGHT OF WAY LINE TO THE NORTH LINE OF SAID SECTION 7; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 7 TO THE NORTHEAST CORNER OF SAID SECTION 7 AND THE NORTHWEST CORNER OF SAID SECTION 8; THENCE EAST ALONG THE NORTH LINE OF SAID SECTION 8 TO THE NORTHEAST CORNER OF THE WEST HALF OF THE NORTHWEST QUARTER OF SAID SECTION 8; THENCE SOUTH ALONG THE EAST LINE OF THE WEST HALF OF SAID NORTHWEST QUARTER TO THE SOUTHEAST CORNER OF THE WEST HALF OF SAID NORTHWEST QUARTER; THENCE WEST ALONG THE SOUTH LINE OF SAID NORTHWEST QUARTER TO THE INTERSECTION OF THE EAST LINE OF LOTS 44, 45, 46, 47, AND 48 EXTENDED NORTH, IN PRAIRIE HARBOR SUBDIVISION FIRST ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED DECEMBER 20, 1995, AS DOCUMENT NO. 95-19763; THENCE SOUTH ALONG SAID EAST LINE AND SAID EAST LINE EXTENDED NORTH TO THE NORTH LINE OF THE NORTH 21.5 ACRES OF THE SOUTH 103.5 ACRES, OF THE SOUTHEAST QUARTER OF SAID SECTION 7, EXTENDED EAST; THENCE WEST ALONG SAID NORTH LINE EXTENDED EAST TO THE POINT OF BEGINNING.
LAND DESCRIPTION OF AREA TO BE ADDED TO THE KANKAKEE RIVER VALLEY ENTERPRISE ZONE
(AREA NORTH OF ST. GEORGE ROAD AT OLD C.B.I. PLANT)
THAT PART OF SECTION 4 AND 5, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHEAST CORNER OF SAID SECTION 5; THENCE SOUTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG THE SOUTH LINE OF SAID SECTION 5 A DISTANCE OF 231.44 FEET; THENCE NORTH 00 DEGREES 40 MINUTES 25 SECONDS WEST A DISTANCE OF 33 FEET; THENCE CONTINUING NORTH 00 DEGREES 40 MINUTES 25 SECONDS WEST A DISTANCE OF 1912.34 FEET; THENCE NORTH 89 DEGREES 29 MINUTES 05 SECONDS EAST A DISTANCE OF 1686.46 FEET; THENCE NORTH 42 DEGREES 28 MINUTES 20 SECONDS EAST A DISTANCE OF 206.16 FEET TO A POINT ON THE WEST RIGHT OF WAY LINE OF ILLINOIS CENTRAL GULF RAILROAD; THENCE SOUTH 08 DEGREES 09 MINUTES 15 SECONDS WEST ALONG LAST SAID RIGHT OF WAY LINE A DISTANCE OF 2134.03 FEET TO A POINT ON THE SOUTH LINE OF SAID SECTION 4; THENCE SOUTH 90 DEGREES 00 MINUTES 00 SECONDS WEST ALONG LAST SAID SOUTH LINE A DISTANCE OF 1268.61 FEET TO THE POINT OF BEGINNING, CONTAINING 74.26 ACRES.
Enterprise Zone Legals February 1, 1999 S S .
THAT PART OF THE SOUTHEAST QUARTER OF SECTION 16, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE NORTH 89 DEGREES 50 MINUTES 01 SECONDS EAST ALONG THE NORTH LINE OF SAID SOUTHEAST QUARTER A DISTANCE OF 2139.38 FEET; THENCE SOUTH 00 DEGREES 09 MINUTES 59 SECONDS EAST A DISTANCE OF 30.00 FEET TO THE SOUTHERLY LINE OF LEMNA AVENUE IN NORTHFIELD MEADOWS SUBDIVISION SECOND ADDITION ACCORDING TO THE PLAT THEREOF RECORDED NOVEMBER 2, 1995 AS DOCUMENT NO. 95-17010; THENCE SOUTH 89 DEGREES 50 MINUTES 01 SECONDS WEST ALONG SAID SOUTHERLY LINE A DISTANCE OF 3.00 FEET TO A POINT OF CURVE; THENCE SOUTHWESTERLY ON A CURVE CONVEX TO THE NORTHWEST ALONG THE SOUTHERLY AND EASTERLY LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 280.00 FEET, AN ARC DISTANCE OF 441.21 FEET, AND A CHORD BEARING OF SOUTH 44 DEGREES 41 MINUTES 31 SECONDS WEST TO A POINT OF TANGENT; THENCE SOUTH 00 DEGREES 27 MINUTES 00 SECONDS EAST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE A DISTANCE OF 132.17 FEET TO A POINT OF CURVE; THENCE SOUTHWESTERLY ON A CURVE CONVEX TO THE SOUTHEAST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 710.00 FEET, AN ARC DISTANCE OF 440.43 FEET, AND A CHORD BEARING OF SOUTH 17 DEGREES 19 MINUTES 15 SECONDS WEST TO A POINT OF TANGENT; THENCE SOUTH 35 DEGREES 05 MINUTES 31 SECONDS WEST ALONG THE EASTERLY LINE OF SAID LEMNA AVENUE A DISTANCE OF 186.41 FEET; THENCE NORTH 54 DEGREES 15 MINUTES 52 SECONDS WEST ALONG THE SOUTHERLY LINE OF NORTHFIELD MEADOWS BOULEVARD AND SAID SOUTHERLY LINE EXTENDED EASTERLY IN NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION ACCORDING TO THE PLAT THEREOF RECORDED JANUARY 30, 1998 AS DOCUMENT NO. 98-01929 A DISTANCE OF 193.40 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE NORTH ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD HAVING A RADIUS OF 630.00 FEET, AN ARC DISTANCE OF 268.34 FEET, AND A CHORD BEARING OF NORTH 66 DEGREES 27 MINUTES 59 SECONDS WEST; THENCE NORTH 78 DEGREES 40 MINUTES 08 SECONDS WEST ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD A DISTANCE OF 242.16 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE SOUTH AND ALONG THE SOUTHERLY LINE OF SAID NORTHFIELD MEADOWS BOULEVARD HAVING A RADIUS OF 700.00 FEET, AN ARC DISTANCE OF 238.91 FEET, AND A CHORD BEARING OF NORTH 68 DEGREES 53 MINUTES 30 SECONDS WEST TO THE INTERSECTION OF THE EASTERLY LINE OF WINANS AVENUE IN SAID NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION; THENCE SOUTH 33 DEGREES 20 MINUTES 32 SECONDS WEST ALONG THE EASTERLY LINE OF SAID WINANS AVENUE A DISTANCE OF 136.30 FEET TO A POINT OF CURVE; THENCE SOUTHERLY ON A CURVE CONVEX TO THE WEST AND ALONG THE EASTERLY LINE OF SAID WINANS AVENUE HAVING A RADIUS OF 550.00 FEET, AN ARC DISTANCE OF 691.44 FEET, AND A CHORD BEARING OF SOUTH 02 DEGREES 40 MINUTES 22 SECONDS EAST TO A POINT OF REVERSE CURVE; THENCE SOUTHEASTERLY ON A CURVE CONVEX TO THE EAST AND ALONG THE EASTERLY LINE OF SAID WINANS AVENUE HAVING A RADIUS OF 460.00 FEET, AN ARC DISTANCE OF 242.51 FEET, AND A CHORD BEARING OF SOUTH 23 DEGREES 35 MINUTES 05 SECONDS EAST TO A POINT ON THE SOUTH LINE OF LEMNA AVENUE IN SAID NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION; THENCE SOUTH 78 DEGREES 21 MINUTES 46 SECONDS WEST ALONG THE SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 60.10 FEET TO A POINT ON CURVE; THENCE SOUTHERLY ON A CURVE CONVEX TO THE EAST HAVING A RADIUS OF 400.00 FEET, AN ARC DISTANCE OF 53.01 FEET, AND A CHORD BEARING OF SOUTH 04 DEGREES 12 MINUTES 40 SECONDS EAST TO A POINT OF TANGENT; THENCE SOUTH 00 DEGREES 24 MINUTES 51 SECONDS EAST A DISTANCE OF 239.41 FEET; THENCE SOUTH 89 DEGREES 50 MINUTES 01 SECONDS WEST A DISTANCE OF 293.17 FEET TO A POINT ON CURVE AND THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST AND ALONG SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2964.93 FEET, AN ARC DISTANCE OF 477.30 FEET AND A CHORD BEARING OF NORTH 29 DEGREES 39 MINUTES 47 SECONDS-WEST; THENCE NORTH 31 DEGREES 18 MINUTES 40 SECONDS WEST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 419.00 FEET; THENCE NORTH 46 DEGREES 43 MINUTES 02 SECONDS WEST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 7.84 FEET TO A POINT ON THE WEST LINE OF SAID SOUTHEAST QUARTER; THENCE NORTH 00 DEGREES 20 MINUTES 53 SECONDS WEST ALONG LAST SAID WEST LINE A DISTANCE OF 1158.88 FEET TO THE POINT OF BEGINNING, CONTAINING 48.28 ACRES MORE OR LESS, AND SUBJECT TO SURVEY.
Prepared by: Meece, Gingerich & Associates Prepared for: Jim Girard 300 N. Kennedy Drive 1440 W. Court Street Bradley, IL 60915 Kankakee, IL 60901
Date: December 3, 1998 Job No.: S98-842 S . I
THAT PART OF THE WEST HALF OF THE SOUTHEAST QUARTER OF SECTION 16, TOWNSHIP 31 NORTH, RANGE 12 EAST OF THE THIRD PRINCIPAL MERIDIAN, KANKAKEE COUNTY, ILLINOIS, DESCRIBED AS FOLLOWS: COMMENCING AT THE NORTHWEST CORNER OF SAID SOUTHEAST QUARTER; THENCE SOUTH 00 DEGREES 20 MINUTES 53 SECONDS EAST ALONG THE WEST LINE OF SAID SOUTHEAST QUARTER A DISTANCE OF 1158.88 FEET TO THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57; THENCE SOUTH 46 DEGREES 43 MINUTES 02 SECONDS EAST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 7.84 FEET; THENCE SOUTH 31 DEGREES 18 MINUTES 40 SECONDS EAST ALONG SAID EASTERLY RIGHT OF WAY LINE A DISTANCE OF 419.00 FEET TO A POINT OF CURVE; THENCE SOUTHEASTERLY ON A CURVE CONVEX TO THE EAST AND ALONG SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2694.93 FEET, AN ARC DISTANCE OF 477.30 FEET AND A CHORD BEARING OF SOUTH 29 DEGREES 39 MINUTES 47 SECONDS EAST TO THE POINT OF BEGINNING; THENCE NORTH 89 DEGREES 50 MINUTES 01 SECONDS EAST A DISTANCE OF 293.17 FEET; THENCE NORTH 00 DEGREES 24 MINUTES 51 SECONDS WEST A DISTANCE OF 239.14 FEET TO A POINT OF CURVE;' THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST HAVING A RADIUS OF 400.00 FEET, AN ARC DISTANCE OF 53.01 FEET AND A CHORD BEARING OF NORTH 04 DEGREES 12 MINUTES 40 SECONDS WEST TO THE SOUTH LINE OF LEMNA AVENUE IN NORTHFIELD MEADOWS SUBDIVISION 3RD ADDITION ACCORDING TO THE PLAT THEREOF RECORDED JANUARY 30, 1998 AS DOCUMENT NO. 98- 01929; THENCE NORTH 78 DEGREES 21 MINUTES 46 SECONDS EAST ALONG SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 98.15 FEET TO A POINT OF CURVE; THENCE EASTERLY ON A CURVE CONVEX TO THE NORTH ALONG THE SOUTH LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 470.00 FEET, AN ARC DISTANCE OF 106.26 FEET, AND A CHORD BEARING OF NORTH 84 DEGREES 50 MINUTES 22 SECONDS EAST TO A POINT OF TANGENT; THENCE SOUTH 88 DEGREES 41 MINUTES 02 SECONDS EAST ALONG THE SOUTH LINE OF SAID LEMNA AVENUE A DISTANCE OF 153.10 FEET TO A POINT OF CURVE; THENCE NORTHEASTERLY ON A CURVE CONVEX TO THE SOUTH ALONG THE SOUTH LINE OF SAID LEMNA AVENUE HAVING A RADIUS OF 330.00 FEET, AN ARC DISTANCE OF 157.47 FEET, AND A CHORD BEARING OF NORTH 77 DEGREES 38 MINUTES 46 SECONDS EAST TO THE NORTHWEST CORNER OF LOT 28 OF NORTHFIELD MEADOWS SUBDIVISION FIRST ADDITION, ACCORDING TO THE PLAT THEREOF RECORDED NOVEMBER 14, 1995 AS DOCUMENT NO. 95-17691; THENCE SOUTH 26 DEGREES 21 MINUTES 46 SECONDS EAST ALONG THE WESTERLY LINE OF SAID LOT 28 A DISTANCE OF 150.68 FEET TO THE SOUTHWEST CORNER OF SAID LOT 28; THENCE SOUTH 00 DEGREES 24 MINUTES 47 SECONDS EAST ALONG THE EAST LINE OF THE WEST HALF OF SAID SOUTHEAST QUARTER A DISTANCE OF 902.44 FEET; THENCE NORTH 86 DEGREES 05 MINUTES 04 SECONDS WEST A DISTANCE OF 612.05 FEET; THENCE NORTH 62 DEGREES 20 MINUTES 00 SECONDS WEST A DISTANCE OF 43.05 FEET; THENCE NORTH 16 DEGREES 34 MINUTES 09 SECONDS WEST ALONG THE EASTERLY RIGHT OF WAY LINE OF INTERSTATE 57 A DISTANCE OF 221.96 FEET TO A POINT OF CURVE; THENCE NORTHWESTERLY ON A CURVE CONVEX TO THE EAST ALONG LAST SAID EASTERLY RIGHT OF WAY LINE HAVING A RADIUS OF 2964.93 FEET, AN ARC DISTANCE OF 439.94 FEET AND A CHORD BEARING OF NORTH 20 DEGREES 48 MINUTES 01 SECONDS WEST TO THE POINT OF BEGINNING, CONTAINING 15.40 ACRES MORE OR LESS AND SUBJECT TO SURVEY.
Prepared by: Meece, Gingerich & Associates Prepared for: Jim Girard 300 N. Kennedy Drive 1440 W. Court Street Bradley, IL 60915 Kankakee, IL 60901
Date: December 3, 1998 Job No.: S98-842 Exhibit B
1 EXISTING ZONE 1 PROPOSED EXPANSION • S . cotution at the Qtountp 36oarb of 3ankakee QCountp, 3Utnot
Ordinance # Resolution #_g'j— O'-j RE: AN ORDINANCE ADOPTING AN AMENDED KANKAKEE RIVER VALLEY ENTERPRISE ZONE INTERGOVERNMENTAL AGREEMENT
WHEREAS, the County of Kankakee has previously adopted the Kankakee River Valley
Enterprise Zone Intergovernmental Agreement on December 13, 1983, as amended; and,
WHEREAS, it is necessary and proper to amend the legal description of the Enterprise
Zone by adding territory to it in order to annex certain new territory to the Enterprise Zone.
NOW, THEREFORE, BE IT ORDAINED BY the County of Kankakee, Kankakee
County, Illinois as follows:
SECTION ONE:
The Kankakee River Valley Enterprise Zone Intergovernmental Agreement, a complete copy of which is attached hereto and made a part hereof, is hereby approved and adopted.
SECTION TWO:
The County Board Chairman and the County Clerk are hereby authorized to execute said Agreement.
SECTION THREE:
This Ordinance and every provision thereof shall be considered separable and the invalidity of any section, clause, paragraph, sentence or provision of the Ordinance shall not affect the validity of any other portion of the Ordinance.
SECTION FOUR:
All Ordinances or parts of Ordinances conflicting with any of the provisions of this Ordinance shall be and the same are hereby repealed.
SECTION FIVE:
This Ordinance shall be in effect from and after its passage, approval and publication in pamphlet form.
PASS AND APPROVED this 9th day of March, 1999.
4"""2w Leonard Martin, Chairman
ATTEST: A~L- C6'4-~- DATE Bruce Clark, County Clerk ACTiON O2Li(i1 Ci 3 r 1 Sr' 2i1C
. . Re: rtC ô'e(•ni\
Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whoiii was referred the matter of:
Amended Kankakee River Valley Enterprise Zone Intergovernmental Agreement
beg to submit the following report on the matter before them:
The committee recoin memids the adoption of said resolution herewith submitted
All of which is respectfully submitted.
Ayes Nays
Present
Abstain
Planning-Zoising-Agriculture Committee S . S
KANKAXEE RIVER VALLEY ENTERPRISE ZONE INTERGOVERNMENTAL AGREEMENT THIS AGREEMENT is made by the City of Kankakee, a municipal corporation (hereinafter "Kankakee"), the Village of Bourbonnais, a municipal corporation (hereinafter "Bourbonnais"), the Village of Bradley, a municipal corporation (hereinafter "Bradley"), the Village of Aroma Park, a municipal corporation (hereinafter "Aroma Park"), and the County of Kankakee, a body politic and corporate (hereinafter "Kankakee County"). WHEREAS, Kankakee, Bourbonnais, Bradley,. Aroma Park and Kankakee County have designated an Enterprise Zone pursuant to the Illinois Enterprise Zone Act; and WHEREAS, Kankakee, Bourbonnais, Bradley, Aroma Park and Kankakee County are authorized to enter into intergovernmental agreements by Article VII, Section 10 of the 1970 Illinois Constitution, the Intergovernmental Corporation Act (1981 Illinois Revised Statutes, Chapter 127, Section 741, et. seq.) and the Illinois Enterprise Zone Act. NOW, THEREFORE, in consideration of the mutual promises and covenants contained in the Agreement, Kankakee, Bourbonnais, Bradley, Aroma Park and Kankakee County agree as follows: Section 1: Definitions. A. "Department" means the Department of Commerce and Community Affairs of the State of Illinois. B. "Designated Zone Organization" means the organization or organizations recommended by the Administrative Entity as authorized by the Enterprise Zone Act. C. "Enterprise Zone" means the Kankakee River Valley Enterprise Zone. D. "Industrial Property" means any real estate used primarily in manufacturing or in the extraction or processing of raw materials unserviceable in their natural state to create new physical products or materials, or in the transportation or storage of raw materials or finished or partially finished physical goods in the wholesale distribution of such materials or goods. E. "Manufacturing Property" means any real estate used primarily in the material staging and production of goods used in procedures commonly regarded as manufacturing, processing, fabrication, or assembling which changes existing material into new shapes, new qualities, or new combinations. F. "Parties" means the parties to the Agreement: Kankakee, Bourbonnais, Bradley, Aroma Park and Kankakee County. S. .
Section 2: Description of Enterprise Zone. The Enterprise Zone, which is the subject matter of this Agreement, shall be known as the Kankakee River Valley Enterprise Zone. The Enterprise Zone is comprised of those areas of Kankakee, Bourbonnais, Bradley, Aroma Park and Kankakee County designated by the respective Ordinances of the municipalities and county. The Enterprise Zone is legally described in Exhibit A and schematically depicted in Exhibit B, both of which are attached to this Agreement and are hereby incorporated by reference. Section 3: Administrative Entity. A. Duties A management organization to be known as the Administrative Entity will act as a steering committee to the Zone Administrator. Advice rendered will be determined by a majority vote. B. Composition of Administrative Entity The Administrative Entity shall be composed of ten (10) members. The Chief Elected Officials of the City of Kankakee, the Village of Bourbonnais, the Village of Bradley, the Village of Aroma Park and the Chairman of the Kankakee County Board. Each Chief Elected Official will appoint one (1) representative to serve on the Board. The Zone Administrator will not be appointed as a member. C. Term of Office. The term of office of the members of the Administrative Entity shall expire simultaneously with the expiration of the term of office of the appointing Mayor, Village President or Board Chairman. Section 4: Zone Administrator. A. Selection; Removal. The Zone Administrator shall be appointed by the three-fourths vote of the parties and shall be an employee of one of the parties. The Zone Administrator shall be removed from office by a majority vote of the parties. B. Duties. The Zone Administrator shall: 1. be the Chief Executive Office of the Enterprise Zone;
2 S .
2. be authorized to hire and fire personnel for those staff positions established by the Board of Directors; 3. develop and recommend a comprehensive planning program for the Enterprise Zone; 4. examine and recommend local incentives, benefits and programs to accomplish stated objectives, to stimulate economic activity in the Enterprise Zone and to address impediments to capital investment; 5. recommend necessary legislative and administrative controls for guiding Enterprise Zone development, including planned capital improvements; 6. coordinate planning activities and program implementation with other city departments and department programs; 7. act as liaison between the municipalities, county, and any designated zone organization, any Federal agency and any local planning groups in support of the Enterprise Zone Program and Plan; 8. act as liaison between theEZ Units of Government and the Department of Commerce and Community Affairs; and 9. act as program manager responsible for the Enterprize Zone's day-to-day operations. Section 5: Requirements of Act - This area meets the requirements of and is intended to implement the advantages of the Illinois Enterprise Zone Act. Section 6: Programs Established. The following programs are established and authorized within the zone in accordance with the Enterprise Zone Act. A. Property Tax Abatement: The City of Kankakee, Village of Bourbonnais, Village of Bradley, Village of Aroma Park and County of Kankakee authorize and direct the County Clerk to abate ad valorem taxes imposed upon real property located within the Enterprise Zone, upon which new improvements have been constructed or upon which existing improvements have been renovated or rehabilitated, subject to the following conditions: i) Such abatement shall be for a period of five (5) years following the issuance of an occupancy permit and shall be for a percentage of the total value of such improvements as follows:
3 Year 1 100% Year 2 80% Year 3 60% Year 4 40% Year 5 20% ii) Such abatement shall be allowed only for industrial or manufacturing property in the Enterprise Zone in general and provided that such remodeling, rehabilitation or new construction is of such a nature and scope for which a building permit is required and has been obtained; and iii) The improvements are to be commenced after the certification' of the Enterprise Zone by the Department of Commerce and Community Affairs and an Occupancy Permit for such improvements, renovation or rehabilitation must be issued prior to June 1, 1999. iv) No property within a Redevelopment Area created pursuant to the Tax Increment Allocation Redevelopment Act (Ill. Rev. Stat., Ch. 24, Section 11-74.4-1 et. seq.) shall qualify for a tax abatement under this Ordinance. v) In addition to those tax abatements granted generally in the Enterprise Zone, that portion of the Enterprise Zone within the Village of Aroma Park shall be allowed an abatement pursuant to the provisions hereof for apartment or residential buildings containing twelve or more units. vi) As a condition of allowance of a property tax abatement under this Section, the property owner shall make all good faith efforts to use local contractors and local labor to the greatest extent reasonably possible and to purchase as much of the building supplies and materials within the Enterprise Zone as reasonably possible. B. Sales Tax Credit. Each retailer whose place of business is within the City of Kankakee, Village of Bourbonnais, Village of Bradley, Village of Aroma Park and County of Kankakee, and who makes a sale of building materials to be incorporated into industrial, commercial or residential real estate located in the Enterprise Zone by remodeling, rehabilitation or new construction, may file for credit or refund to recover the amount of tax paid under the "Municipal Retailers' Occupation Tax Act" (or the "County Retailers' Occupational Tax Act"); provided, however, that such remodeling, rehabilitation or new construction is of the nature and scope for which a building permit is required and has been obtained.
4 . .
C. Permit and Fee Waivers. There will be no charge for building permit fees, inspection fees or zoning application fees for commercial and industrial property. All permits and inspections will otherwise continue to follow existing laws. D. Industrial Revenue Bond Fee Reduction. There will be no municipality or county issuer fee charged. E. Urban Shopsteading. The parties to the Enterprise Zone agree to establish an Urban Shopsteading Program pursuant to the provisions of the Illinois. Enterprise Zone Act. F. Urban Homesteading. The parties to the Enterprise Zone agree to establish an Urban Homesteading Program pursuant to the provisions of the Illinois Enterprise Zone Act. G. Program Targeting. The parties agree to use its eligibility and resources to make available Urban Development Action Grants, Economic Development Administration programs, Small Business Administration programs, Job Training Partnership Act assistance and such other federal and/or state programs as may be eligible and dollars recaptured within the county will be targeted for the Enterprise Zone. H. Development Streamlining. Each party shall name an individual to be an advocate for all commercial and/or industrial development projects of $200,000 and more. This advocate will provide answers to the developers' questions regarding municipal rules, regulations, cost, time lines, processes, etc. I. Utility Tax Relief. There will be no increase in any municipality and county utility tax for any new zone business after one year for the following five years it will remain the same. J. The parties will consider other methods of cooperation with firms as the Enterprise Zone regulations are finalized. K. The parties will cooperate with the Designated Zone Organization to assist it in its operation.
5 S S . .
L. In addition to the above-recited programs, all programs available by State statute to an Enterprise Zone as now existing or hereinafter enacted, shall be available within the Enterprise Zone.
This agreement in no way limits the ability of any of the parties to extend additional incentives or reimbursement to businesses within the Enterprise Zone or throughout their jurisdiction by separate Ordinance.
Section 7: Approval of Designated Area: The Enterprise Zone, as designated herein, requires approval of the Illinois Department of Commerce and Community Affairs and is established pending such approval. The program established herein shall be in effect for twenty (20) calendar years from the original date upon which the Enterprise Zone was first adopted and certified by the Department of Commerce and Community Affairs.
THIS AGREEMENT entered into by and between the parties this day of .19
CITY OF KANKAKEE
Donald E. Green, Mayor
ATTEST:
City Clerk City of Kankakee
VILLAGE OF BOURBONNAIS
Grover Brooks, Village President
ATTEST:
Village Clerk Village of Bourbonnais n
. .
VILLAGE OF BRADLEY In Kenneth P. Hayes, Village President
ATTEST:
Village Clerk Village of Bradley
VILLAGE OF AROMA PARK
Norman Grimsley, Village President
ATTEST:
Village Clerk Village of Aroma Park
COUNTY OF KANKAKEE
Leonard Martin, Chairman Kankakee County Board
ATTEST:
County Clerk TAB I S I
PLANNING-ZONING-AGRICULTURE TAB
------v- - A-- --c------. 6
ADMINISTRATION AND VAC O S . eotution of the Count' j6oarb of 3ankaIee QCountp, 3flhinoi
Ordinance #
Resolution #_ 3i 016
Re: Appointment of Craig Bayston to the Kankakee county Regional Planning Commission
WHEREAS, the Kankakee County Board is authorized pursuant to 55 ILCS 5/5-14001 to create a Regional Planning Commission; and,
WHEREAS, the Kankakee County Board approved amendments to the by-laws of said
Commission on June 14, 1973, May 11, 1988, May 12, 1998, September 8, 1998; and,
WHEREAS, said amended by-laws, state that the said Commission shall consist of no more than sixteen(16) Kankakee County residents, with no more than seven(7) members representing Kankakee County taxing bodies, no more than two(2) County Board members, and there must be at least one(1) representative from each Kankakee County Board District, and shall be appointed by the Chairman of the Kankakee County Board; and,
WHEREAS, Craig Bayston is seeking appointment to the Kankakee County Regional
Planning Commission; and,
WHEREAS, the Administration and VAC Committee has conducted interviews and has recommended that Craig Bayston be appointed,
NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee County,
Illinois, that Craig Bayston is hereby appointed to the Kankakee County Regional Planning
Commission with said term expiring September 8, 2002, or until his successor is appointed.
ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999.
&'.~ } aJ LEONARD MARTIN, CHAIRMAN
ATTEST:
- BRUCE CLARK, COUNTY CLERK DATE 3992 ACTION Re: 401)r~ i V~4ot
e!kiokc Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whom was referred the matter of -
Appointment of Craig Bayston to the Kankakee county Regional Planning Commission
beg to submit the following report on the matter before them:
The coin inittee recommends the adoption of said resolution herewith submitted
All of which is respectfully submitted.
Nays
Present
Abstain
Administration and VAC Committee • &e.oLutton of theS Countp 35oarb . of ankaIwe 1tountp, 1llttnoi
Ordinance #
Resolution# 39 OH
RE: Resolution Authorizing the county Board to Hold Night Meetings on an Experimental Basis
WHEREAS, the County Code requires that "All meetings of the county board shall be convened and called to order at the hour of 9 a.m. on the date of such meeting" (Sec. 2-43);
WHEREAS, the Administration Committee recommends that the county board convene its meetings at the hour of 6:30 p.m. for the months of May, June, and July, 1999;
WHEREAS, following the trial period for night meetings, the Administration Committee will evaluate the benefits and detriments of conducting night meetings and present such findings to the full board;
NOW THEREFORE BE IT RESOLVED, by the County Board of Kankakee County,
Illinois, that Section 2-43 of the County Code be and hereby temporarily suspended; and
FURTHER, BE IT RESOLVED that for the months of May, June, and July, 1999, the meetings of the county board shall be convened and called to order at the hour of 6:30 p.m. on the date of such meeting.
ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999.
LEONARD MARTIN, CHAIRMAN
ATTEST:
1A, - " L C e " z; BRUCE CLARK, COUNTY CLERK
DATE ACTION 4 ha - • Re:/lJ{AKSfl4
Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whom was referred the matter of:
Resolution allowing for temporary night meeting of time Kankakee County Board
beg to submit the following report on the matter before them:
Time committee recommends the adoption of said resolution lzere,viti, submitted
All of which is respectfully submitted.
Present 2V/o
Abstain
Administration and VAC Conunittee . S . &eotutton at the countp j6oarb at 3aantiakee Gump, 3fltinoi9
Ordinance # Resolution # _ it3 9__ 04'8
RE: Amendment to Article IV, Section 2-81 of the Kankakee County Code
WHEREAS, Kankakee County has an ordinance relating to the appointment policy and procedures of Boards, Commissions, Committees, Etc.; and
WHEREAS, in an effort to promote more efficient, smooth transitions when terms expire on any board, committee, etc., the Administration & VAC Committee recommends that vacancies be announced to the public at the county board meeting immediately preceding the expiration of a term or, in the event of a vacancy occurring for reasons other than expiration of a term, at the county board meeting immediately preceding the date the vacancy is to take effect, if possible.
WHEREAS, in furtherance thereof, the Administration and VAC Committee recommends the following text change to Section 2-81 of the Kankakee County Code.
Sec. 2-81. Appointment policy and procedure.
(c) Scope and adoption ofprocedure. In furtherance thereof, the county board hereby adopts the following procedure to be applied to appointments to all county wide boards for all vacancies existing as of February 14, 1989, or occurring thereafter:
(1) Notice of Vacancy: Upon any position on any board becoming vacant, the chairman shall, if possible at the next county board meeting following immediately preceding such vacancy, communicate said vacancy to board members and to the public and to all media of general circulation in Kankakee County.
NOW THEREFORE BE IT RESOLVED that Section 2-81 of the Kankakee County
Code be amended as follows:
Sec. 2-81. Appointment policy and procedure.
(I) Notice of Vacancy: Upon any position on any board becoming vacant, the chairman shall, if possible, at the next county board meeting immediately preceding such vacancy, communicate said vacancy to board members and to the public and to all media of general circulation in Kankakee County.
BE IT RESOLVED FURTHER that any ordinance or portion thereof in conflict with this ordinance is hereby repealed; and
BE IT RESOLVED FURTHER that this ordinance shall be in full force and effect from and after its adoption by the County Board. . . .
ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999.
LEONARD MARTIN, CHAIRMAN ATTES
BRUCE CLARK, COUNTY CLERK
DATE 39L.99 1zZ ACTION 0 ,Z, Ed (L
321v Om
. S Re: Ck
ko ~ze- &( Ao %AA Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whom was referred the matter of:
Amendment to Article IV, Section 2-81 of the Kankakee County Code
beg to submit the following report on the matter before them:
The coin in ittee recommends the adoption of said resolution herewith: submitted
All of which is respectfully submitted.
Ayes Nays
Present
Abstain vol, i,.-M - - t -IrW
Administration and VAC Committee 0 - 0 totution of t1j?ountp 36oarb of 3aantatwe (tountp, 3fltinoi
Ordinance # Resolution #_c1c3_c1_O1
RE: Resolutio,, authorizing the County Board Chairman to enter into an agreement with Ayres Associates to facilitate the GIS System
WHEREAS, it has come before the County Board of Kankakee County, Illinois that I" to
100' flyover is necessary for the urban areas to facilitate the GIS System; and
WHEREAS, the cost of said aerial photo fly-over is approximately $28,000; and
WHEREAS, the following agencies have allocated dollar proportions for purposes of contracting for the fly-over through Ayres Associates:
Kankakee County Highway Department $10,000 Kankakee County Health Department . $ 5,000 Kankakee County ETSB (911) $10,000 Kankakee County Planning Department $ 5,000 Kankakee County ESDA $ 5,000
NOW THEREFORE BE IT RESOLVED, by the County Board of Kankakee County,
Illinois that the Chairman be and he is hereby authorized to enter into a contract with Ayres
Associates to provide the 1" to 100' aerial photos for a cost not to exceed $35,000 pending aforementioned agency approval.
ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999.
LEONARD MARTIN, CHAIRMAN
ATTEST:
BRUCE CLARK, COUNTY CLERK DATE ______ACTION 64 £ 0 • 1eotutton of the. Countp jikarb of 3anIuiket Qtountp, flhinot
Ordinance #
Resolution #_ 3950
RE: Child Abuse Prevention Month Procla,natio,,
WHEREAS, child abuse prevention is a community problem and finding solutions depends on involvement among people throughout the county; and
WHEREAS, statistics of children who are abused and neglected escalate each year; and
WHEREAS, the effects of child abuse are felt by whole communities, and need to be addressed by the entire county; and
WHEREAS, effective child abuse prevention programs succeed because of partnerships created among social service agencies, schools, religious organizations, law enforcement agencies, and the business community; and
WHEREAS, youth-serving prevention programs offer positive alternatives for young people and encourage youth to develop strong ties to their community; and
WHEREAS, all citizens should become more aware of child abuse and its prevention within the community, and become involved in supporting parents to raise their children in a safe, nurturing environment;
NOW THEREFORE BE IT RESOLVED, the County Board of Kankakee County does hereby proclaim April as Child Abuse Prevention Month in Kankakee County and call upon all citizens, community agencies, religious organizations, medical facilities, and businesses to increase their participation in our efforts to prevent child abuse, thereby strengthening the communities in which we live.
ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999
jea=~ --)11 at_t_~ LEONARD MARTIN, CHAIRMAN
ATTEST:
- BRUCE CLARK, COUNTY CLERK DATE 3-2-9 1 ACTION TAB
N - m------&------4a ---- -
T~~, udma,~~ . . S
FINANCE-PURCHASE-AUDIT TREASURER . . &eotutton of the Qtountp j6oarb . of 3ankake QCountp, 3fltrnoi
Ordinance # Resolution #_q9- 3-1-05
Re: A Resolution authorizing the chairman to Execute a Deed of Conveyance of the county's Interest or Authorize a Cancellation of the Appropriate Certificates of Purchase
WHEREAS, the County of Kankakee has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases where the taxes on the same have not been paid pursuant to 35 ILCS 200/21-90 and 35 ILCS 200/21-175; and,
WHEREAS, pursuant to this program, the County of Kankakee has acquired an interest in the real estate described on the attached list, and it appearing to the Treasurer's Committee that it would be in the best interest of the County to dispose of its interest in said property; and,
WHEREAS, the parties on the attached list, have offered the amounts shown and the breakdown of these amounts have been determined as shown,
THEREFORE, your Finance-Purchase-Audit-Treasurer Comm ittee 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 a cancellation of the appropriate certificates of purchase, as the case may be, on the attached described real estate, for the amounts shown on the attached, to be disbursed according to law.
ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999.
2 : )~4 LEONARD MARTIN, CHAIRMAN
ATTEST:
DATE 3.cCj BRUCE CL.kRK, COUNTY CLERK ACTION OiC-
3 °r-' . S
Committee Report
To the Honorable County Board of Kankakee County:
Your Committee, to whorn was referred the matter of:
Resolution authorizing the chairman to execute a deed of conveyance of the County's interest or authorize a cancellation of the appropriate certificates of purchase
beg to submit the following report on the matter before them:
The committee recoin mends the adoption of said resolution here vitIz submitted
All of which is respectfully submitted.
Nays
Present
/A&' 'tbfv'~" A
Abstain
.'M F1 Am, # OrN, DIMIi",
Finance-Purchase-Audit- Treasurer Committee . . KANKAKEE COUNTY . DATE: February, 1999 QILI HaMilft LEI PAGE 1
RES ITEM TYPE OF TOTAL COUNTY COUNTY NO. NUMBER TRANS ACCOUNT NAME COLLECTED CLERK AUCTIONEER RECORDER AGENT TREASURER
I 0997134A Sale TAYLORORLANDO $1,051.00 $30.56 $6.30 $15.00 8375.00 $624.14
2 07981380 Sale MOSICKISFRANK B $543.50 $143.03 $3.50 $15.00 $175.00 $206.97
3 0798152D Sale MOSICKIS ILT812 $2,037.30 $300.06 $12.60 $45.00 $125.00 $954.64 CLERK FEES $300.06 RECORDER FEES $45.00 IQISI IQ QQQJII $1,299.70 ee MeDers - 02-9-0 RLEEDLT]IDN 00997134A JHEREAS, The County of Kankakee has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 35ICLS 200/21-90, and WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate: NORTON TVP PERMANENT PARCEL NUMBER: 21-08400-009 As described in certificate(s): 9300690 sold November 1994 and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property. WHEREAS, ORLANDO TAYLOR, has bid $1,05100 for the County's interest such bid having been presented to the Treasurer's Committee, at the same time it having been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $624.14 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $30.56 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $6.30 for his services and the Recorder of Deeds shall receive $15.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $1,051.00. THEREFORE, Your Treasurer's Committee recommends the adoption of the following resolution: BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $624.14 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void. ADOPTED by roll call vote this 1 day of , 1991. ATTEST: CLERK CHAIRMAN SALE TO NEW OWNER 02-99-001 S S 02-99-Of 2 FEG L.LJTID I 1 0798138D WHEREAS, The County of Kankakee has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 35ICLS 200/21"-90, and WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate: PEMBROKE TJP PERMANENT PARCEL NUMBER: 19-14-301-001,002 As described in certificate(s): (94)0326, 0327 sold( ) November 1995 and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property. WHEREAS, FRANK B MOSICKIS, has bid $543.50 for the County's interest such bid having been presented to the Treasurer's Committee, at the same time it having been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $206.97 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $143.03 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $3.50 for his services and the Recorder of Deeds shall receive $15.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $543.50. THEREFORE, Your Treasurer's Committee recommends the adoption of the following resolution: BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $206.97 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to la'. 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 , 1999 ATTEST: CLERK CHAIRMAN SALE TO NEW OWNER 02-99-002 02-99-4 0079SIS2D WHEREAS, The County of Kankakee has undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 35ICLS 200/21-90. and WHEREAS, Pursuant to this program, the County of Kankakee has acquired an interest in the following described real estate: PEMBROKE TJP PERMANENT PARCEL NUMBER: 19-16-203-043 As described in certificate(s): (94)0389 sold November 1995 and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property. WHEREAS, FRANK B MOSICKIS, has bid $442.80 for the County's interest such bid having been presented to the Treasurer's Committee, at the same time it having been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $123.53 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $126.47 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $2.80 for his services and the Recorder of Deeds shall receive $15.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $442.80. THEREFORE, Your Treasurer's Committee recommends the adoption of the following resolution: BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $123.53 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 roil call vote this q 1 " day of fr"cucJ , ATTEST: 21 , ~~ 11 N~ CLERK CHAIRMAN SALE TO NEW OWNER 02-99-003 . 3eo[ution of the. Count' oarb . of ankaktc Qtountp, 3fltinoi Ordinance # Resolution # RE: Transfer of Funds from Contingency to Information Services - MIS Department WHEREAS, it has been deemed necessary to cause a transfer of funds from Contingency to the Information Services - MIS Department budget for the purpose of implementing the County Technology Plan investment for Kankakee County; and, WHEREAS, the following is said transfer: • Transfer of Funds in the amount of $87,833.08 from Contingency Account #1101-115-86001.0000.0 to Information Services - MIS Department Account #1101-111-85100.0000.0. NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County, Illinois this 9th day of March, 1999, the County Officials be and they are hereby directed to complete the aforementioned transfer. ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999. L -> LEONARD MARTIN, CHAIRMAN ATTEST: BRUCE CLARK, COUNTY CLERK DATE __iL__- ACTION i4LLI&- t4i amad2 Re:T ,v4 441"~ t Committee Report To the Honorable County Board of Kankakee County: Your Committee, to whom was refened the matter of - Transfer offunds from contingency Account to Information Services-MIS Department Budget beg to submit the following report on the matter before them: The committee recommends the adoption of said resolution i,ere,viti, submitted All of which is respectfully submitted. Nays Present 2 / Abstai n Fim:ance-Purchase-A udit-Treasurer commimizittee TAB 1$! I PU . . . ASSESSMENT-COUNTY CLERK RECORDER • 1 . eotution of the tountp 3oarb . of 3ankakte tountp, lffinoi 5 Ordinance # gcl_ 3 -053 Resolution #_ -q - . 053 Re: Re-appointment of George Grosso as Trustee for the Limestone Township Fire Protection District BE IT RESOLVED BY the County Board of the County of Kankakee, Illinois that in pursuance of the authority in the Board conferred by the provisions of 70 ILCS 705/4, and in pursuance of the request for the re-appointment of George Grosso as Trustee for the Limestone Township Fire Protection District, this County Board does now re-appoint George Grosso who lives within the boundaries of the Fire Protection District, as Trustees of said Limestone Township Fire Protection District with a term ending the first Monday in May, 2002. FURTHERMORE, we do fix the bond of said George Grosso in the amount of($l ,000.00) One Thousand Dollars, AND NOW WE FURTHER find that George Grosso has filed with the Clerk of this Board his Bond in the amount of ($1,000.00) One Thousand Dollars, with individual sureties, said Bonds are now hereby approved, WE, THEREFORE, ORDER that upon the said filing with the Clerk of this Board their Oaths, as Trustees of said Limestone Township Fire Protection District, that the County Clerk of the County of Kankakee, Illinois as Clerk of the Board, do formally notify the said George Grosso of their re-appointment as Trustee of said Limestone Township Fire Protection District for the term as hereinabove set forth. ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999. LEONARD MARTIN, CHAIRMAN ATTEST: t~w/- 7 " 1~ - /Z ~ C, c . . BRUCE CLARK, COUNTY CLERK DATE 3..9.99 ACTION cu Re: i1tee) L 'e Townc hip twe' c'cteto.i Dtod Committee Report To the Honorable County Board of Kankakee County: Your Committee, to whom was referred the matter of - Re-appointment of Trustee George Grosso to Limestone Township Fire Protection District beg to submit the following report on the matter before them: The committee recommends the adojllo:s of said resolution herewith submitted All of which is respectfully submitted. Ayes Nays 0"1" S18 F4xn,,,W2 - Present IIMII WINSIMPIS''- Abstain I A ssess,nent- county Clerk-Recorder Committee . . . eotutton of tije Qtountp 36oarb of 3ankatwe Qountp, Iffinoig Ordinance # qO3.C_ Resolution # _ 05 Re: Re-appointment of Trustees David Peters and Gerald Benge to The Manteno Community Fire Protectiom, District BE IT RESOLVED by the County Board of the County of Kankakee, Illinois, that in pursuance of the authority in the Board conferred by the provisions of 70 ILCS 705/4, and in pursuance of the request for the re-appointment of David Peters, and Gerald Benge as Trustees of the Manteno Community Fire Protection District, this County Board does now re-appoint David Peters and Gerald Benge, who live within the boundaries of the fire protection district, as Trustees of said Manteno Community Fire Protection District with David Peters term ending the first Monday in May, 2000, and Gerald Benge's term ending the first Monday in May, 2001. BE IT FURTHER RESOLVED, we do fix the bond of David Peters and Gerald Benge in the amount of$l ,000.00 (One Thousand Dollars), and David Peters and Gerald Benge have filed with the Clerk of this Board his bond of $1,000.00 (One Thousand Dollars) with individual sureties, said Bond is now hereby approved; and, WE, THEREFORE, order that upon the said David Peters and Gerald Benge filing with the Clerk of this Board his Oath as Trustee of said Manteno Community Fire Protection District, that the County Clerk of the County of Kankakee, Illinois, as Clerk of this Board do formally notify the said David Peters and Gerald Beiige of their re-appointment as Trustee of said Manteno Community Fire Protection District for the term as hereinabove set forth. ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999. an LEONARD MARTIN, CHAIRMAN ATTEST: L BRUCE CLARK, COUNTY CLERK DATE ______ ACTION gE/Ô?&d1 po;t€t Re: Re_ppôitneØb&nrcIA ruSeeS c 11un.t1 r-.i ybC.fIoYl O5tyIc-I- Committee Report To the Honorable County Board of Kankakee County: Your Committee, to whom was referred the matter of - Re-appointment of Trustees David Peters and Gerald Benge to Man teno Community Fire Protection District beg to submit the following report on the matter before them: The committee recommends the adoj,tion of said resolution here pvith submitted All of which is respectfully submitted. Ayes Nays 2L,La )N6A2 Q Present Abstain Assessment-County Clerk-Recorder Committee . oIution of the. Qtountp 38oarb . of 3ankakce (Count', 3llhinoi Ordinance # Resolution #- -3- - 055 Re: Re-appointineiit of Larry Aten as Trustee to the Essex Fire Protectio,, District WHEREAS, Essex Fire Protection District is a duly incorporated municipal corporation located within the Counties of Will and Kankakee and Townships of Essex and Salina, (Kankakee) and Reed (Will); and, WHEREAS, the General Assembly has passed and the Governor has signed into law on August 9, 1971, a new statute providing for the appointment of trustees of lire protection districts, said statute being cited as 70 ILCS 705/1 et. seq.; and, WHEREAS, pursuant to said statute, the Kankakee County Board is the appropriate appointing authority for Essex Fire Protection District, NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee County, Illinois, that Larry Aten, be and he is hereby re-appointed as Trustee of Essex Township Fire Protection District from the date of the approval hereof and for term ending the first Monday in May, 90114 ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999. LEONARD MARTIN, CHAIRMAN ATTEST: 3RIJCE CLARK, COUNTY CLERK DATE 3-7-22 ACTION le-&ppinfmc A16, 0 Re: Tfti.5tie 1 EcW1wricJitr r'.' tO1Cc_.t)OY, tl$htct Committee Report To the Honorable County Board of Kankakee County: Your Committee, to whom was referred the matter of: Re-appointment of Trustee Larry Aten to Essex Towns/tip Fire Protection District beg to submit the following report on the matter before them: The committee recommends the adoption of said resolution /,ere,viti, submitted All of which is respectfully submitted. L Ayes Nays Present Abstain A ssessinent-County Clerk-Recorder Committee . • eotutton at the Qtountp j5oarb . at 3antuiku Countp, tftnoi Ordinance # Resolution #_ 3 ?- O5 Re: Polling place change for Bourbonnais #20 WHEREAS, the Kankakee County Board did establish the various polling places in the election precincts of Kankakee County; and, NOW, THEREFORE BE IT RESOLVED by the County Board of Kankakee County, Illinois that all existing polling places now located and established in Bourbonnais Precinct 20, Kankakee County be null and void, BE IT FURTHER RESOLVED by the County Board of Kankakee County, Illinois the polling place for Bourbonnais Precinct 20, be and it is hereby established at the Christopher Meyer Children's Safety Center (Safety Town) located at 747 Stratford Dr. E., Bourbonnais, Illinois. ADOPTED AND PASSED THIS 9TH DAY OF MARCH, 1999. LEONARD MARTIN, CHAIRMAN ATTEST: /&1 BRUCE CLARK, COUNTY CLERK DATE ACTION (Lazz/ RD Ihn Plose4ne., coc Re: Cf Committee Report To the Honorable County Board of Kankakee County: Your Committee, to whom was referred the matter of: Polling Place Change for Bourbonnais #20 beg to submit the following report on the matter before them: The committee recommends the adoj,tioi: of said resolution here,vith submitted All of which is respectfully submitted. Ayes Nays Present Abstain Assessment-County Clerk-Recorder Committee