Kankakee County Board Meeting September

S mi Kankakee County Board Meeting September. 14, 1982 10:30 A.M. AGENDA INVOCATION: / PLEDGE OF ALLEGIANCE: ROLL CALL: MINUTES OF THE LAST MEETING: CLAIMS COMMITTEE REPORT: COMMUNICATIONS: Al Keller. - Thank You. 12. IDOT - Div. of Aeronautics - variance Illinois Commerce Commission-Commonwealth Edison 4 DEPARTMENT REPORTS:

County Treasurer's R?port for the month of July, 1982 2. County Collector's Report for the month of July, 1982 3. Recorder of Deed's Report for the month of.August, 1982 04• Detention Center Report for the month of August, 1982 /5. County Clerk's Report for the month of August, 1982 vt. Building Code Report for the month of August, 1982 vY. Animal Control Report for the month of August, 1982 RESOLUTIONS: 1. County Clerk & Elections Committee "A. Appointment County Board Member District #4 - Francis Whittington 'lB. Polling Place Change - St. Anne Precinct #2 'C. Polling Place Change - Essex Township Reappointment of Commissioner to Washington Yellowhead Union Drainage District #1 - lone Becker E. Reappointment of Commissioners to B. M. Lewis Union Drainage District #1 - Daniel Anker and Willard Bisping 2. Highway and Bridge Committee 1A. Award of Contracts - Road Districts 4 Road District Tax Levies 3. Administrative & Auditors Committee Contract Kankakee County Housing Authority - refueling station 4. Planning and Zoning Committee A. Enviromental Assessment Kankakee River in Indiana 5. Finance Committee -I A. Elected Officials - Setting of Compensation - County Treasurer, County Clerk and County Sheriff

SEPT. 14, 1982

. . ma'

I AGENDA CONT. PAGE TWO

OLD BUSINESS: L. Presentation of plaque - Joseph Tolson 2. Overall Economic Development Program Update NEW BUSINESS: 1. Committee appointments - Francis Whittington A motion to audit the per diem and adjourn this adjourned. meeting of September 14, 1982 to October12, 1982 at 10:30 A.M. in County Board Room #109, Courthouse, Kankakee, Illinois.

SEPTEMBER l4, 1982 . S Kankakee County Board Meeting September 14, 1982 10:30 A.M. The meeting of the Kankakee County Board, Kankakee County, Illinois held September 14, 1982 was called to order by Roy West, Chairman of the CountyBoàrd at 10:30 A.M. in Kankakee County Board Room #109, Courthouse, Kankakee, Illinois. Invocation was given by County Board Member Henry Schurman. The Board recited the Pledge of Allegiance. Roll Call: Members Present: Mr. O'Connor, Mr. Schurman, Mr. Sale, Mr. Huot, Mr. Wadley, Mr. Thompson, Mr. West, Mr. Haigh, Mr. Hendrix, Mr. Davis, Mr. Larkins, Mr. Martin, Mr. Tripp, Mr. Bertrand, Mr. Gaus, Mr. Eason, Mr. Riegel, Mr. Jones, Mr. Darling, Mr. Buckman, Mr. Bretveld, Mr. Graves, Mr. Tomaszewski, Mr. Ruch, Mr. Piekarczyk, Mrs. Bridgewater, Mr. Whittington Members Absent: Mr., Jensen Quorum Present: The minutes of the lastmeeting were presented to the Board and on the motion of Mr. Hendrix and second of Mr. Wadley the reading of the minutes was waived and stand approved as recorded. Motion carried. Claims Committee Report: The Claims Committee submitted a report recommending the claims be adopted for payment. A motion to adopt the claims for payment was made by Mr. Haigh and seconded by Mr. Darling. Motion carried on a roll call vote of 25 ayes, 0 nays. Mr. Huot no vote. Communications: 1. A communication was received from Mr. Al Keller thanking the County Board for all their support and encouragement in his endeavors to become National Commander of the American Legion. 2. A communication was received from the State of Illinois, Dept. of Transportation, Division of Aeronautics with reference to application of Merlin Karlock for approval of a Restricted Landing Area located near Bourbonnais, Illinois. 3. A communication was received from the Illinois Commerce Commission with reference to Commonwealth Edison Co. proposed general increase in electric rates. 4. A communication was received from. the State of Illinois Dept. of Transportation, Division of Aeronautics with reference to application of Motorola Inc. for a communication tower. A motion to accept the communications was made by Mr. Davis and seconded by Mr.Darling. Motion carried. DEPARTMENT REPORTS: 1. County Treasurer's Report for the month of July, 1982. 2. County Collector's Report for the month of July, 1982. 3. County Recorder's Report for the month of August, 1982.

S S County Board Minutes Page Two Cont. 4. Kankakee County Detention Center report for the month of August, 1982. 5. Kankakee County Clerk's Report for the month of August, 1982. 6. Building Code Report for the month of August, 1982. 7. Animal Control Report for the month of August, 1982. A motion to approve the Department Reports for filing was made by Mr. Darling and seconded by Mr. Davis. Motion carried. RESOLUTIONS:

1. County Clerk & Elections Committee A. The Committee submitted a resolution for Board consideration with reference to the appointment of Francis.Whittington to fill the vacancy in County Board District A. A motion to adopt the resolution was made by Mr. Ruch and seconded by Mr. Huot. Motion carried. Mr. Whittington was sworn in by the County Clerk and seated. B. The Committee submitted a resolution for Board consideration with reference to polling place change for precinct #2 St. Anne Township. It is presently located at Wichert Grade School and will be moved to P.A. Bonvallet .& Sons Fertilizer Company. A motion to adopt the resolution was made by Mr. Bretveld and seconded by Mr. Tripp. Motion carried. C. The Committee submitted a resolution for Board consideration with reference to polling place change for Essex Township. It is presently located at Essex Lions Club and will be moved to Essex Village Hall. A motion to adopt the resolution was made by Mr. Riegel and:seconded by Mr. O'Connor. Motion carried. D.: The Committee submitted a resolution for Board consideration with reference to the reappointment of Commissioner to Washington YellowheadJnion Drainagè District #1- lone Becker with term to expire Sept. 4, 1984. A motion To ad6t.the resolution was made by Mr. Hendrix and seconded by Mr. Graves. Motion carried. E. The Committee submitted a resolution for Board consideration with reference to the reappointment of commissioners Daniel Anker and Williard Bisping to the B.M. Lewis Drainage District #1. A ques- tion was raised on commissioner, Williard Bisping not owning land in the district any longer. A motion to table action was made by Mr. Schurman and seconded by Mr. Thompson. Motion carried. 2. Highway and Bridge Committee A. The Committee submitted a resolution for Board consideration with reference to Award of Contract as follows: a. Tobey's Constr. & Cartage, Inc. Essex Road District, Section 80-03118-00-BR, $77,522.30 b. Tobey's Constr. & Cartage, Inc., Momence Road District, Sec. 81-08107-00-BR $45,704.17 C. Tobey's Constr. & Cartage,Inc., Pilot Rd. District Sec. 81-12117-00-BR $24,129.65 A motion to adopt the resolution was made by Mr. Piekarczyk and seconded by Mr. O'Connor. Motion carried on a roll call vote of 27 ayes, 0 nays.

Mr. James Piekarczyk, County Supt. of Highways.read before the Board the proposed Township Road and Bridge Levies. They are as follows: TOWNSHIP AGGREGATE SUN 1. Yellowhead Township $94,000.00 2. Sumner Township $40,259.00

=~Ef . . County Board Minutes Cont. Page Three 3. Manteno Township $89,250.00 4. Rockville Township $42,900.00 5. Momence, Township $95,910.00 6. Ganeer Township $152,000.00 7. Limestone Township $89,000.00. 8. Sauna Township $49,050.00 9. Essex Township $47,400.00 10. Pembroke Township $32,100.00 11. St. Anne Township $67,000.00 12. Aroma Township $94,050.00 13. Otto Township $75,000.00 14. Pilot Township $106,800.00 15. Norton Township $68,700.00 16. Kankakee-Township $453,950.00 17. Bourbonnais Township $229,530.00

A motion to adopt the Township Road and Bridge Levies was made by Mr. Schurman and seconded by Mr. Gaus. Motion carried on a roll call vote of 27 ayes, 0 nays. 3. Administrative and Auditors Committee A. The Committee submitted a resolution for Board consideration with reference to authorizing execution of a contract with Kankakee County Housing Authority to provide gasoline. A motion to adopt the resolution was made by Mr. Eason and seconded by Mr. Hendrix. Motion carried on a roll call vote of 27 ayes, 0 nays. 4. Planning and Zoning Committee A. The Committee submitteda resolution for Board consideration with reference to final enviromental assessment of the snagging and clearing of the Kankakee River in Indiana. A motion to adopt the resolution was made by Mr. Huot and seconded by Mr. Martin. Motion carried. 5. Finance Committee A. The Committee submitted a resolution for-Board consideration with reference to fixing compensation of County Officers of Kankakee County, Illinois as follows: County Clerk - $24,000.00 for fiscal year starting December, 1982, $25,000.00 for fiscal year starting December, 1983 and subsequent years to completion of term. County Treasurer - $22,000.00 starting fiscal year December, 1982, $23,000.00 starting fiscal year December, 1983, and subsetjuent years to completion of term. County Sheriff - $24,000.00 starting fiscal year December,.1982, $25,000.00 starting fiscal year December, 1983, and subsequent years to completion of term. A motion to adopt the resolution was made by Mr. Huot and seconded by Mr. Davis. Motion carried on a roll call vote of 26 ayes, 1 nay. OLD BUSINESS: 1. Chairman West.presented a plaque to retiring Board Member Joseph Tolson,for six (6) years of loyal and dedicated service. 2. Board members were given the latest update of the Overall Economi Development Program. Chairman West recognized Mr. Martin who asked the County Board why it was necessary for the States Attorney to hire a consultant to handle the appeal for the County Board District map. He stated there are 9 attorneys-in that office, can't any of them write an appeal,. He felt it was a mis-appropriation.of funds. He asked where is the bill for these services, how much was it, he wants to know. Especially when we filed this suit, we got a nobody off . .

County Board Minutes Cont. Page Four the Street to volunteer his time, don't misunderstand, he is doing • great job for us,. but why does the States Attorney need to hire • consultant? I want some answers! Where is this money to pay this bill coming from, what line item? Chairman West responded the States Attorney office is a constitutional office. We have no control over his expenditures. As to line item, I would guess it would come out of fees of others. The States Attorney hires consultants and expert witnesses in some cases if he deems it necessary. Mr. Huot was excused from the meeting at 11:22 A.M. NEW BUSINESS: 1. Chairman West assigned Mr. Whittington the following committees: Revenue and Assessments County Coroner County Clerk & Elections Purchasing A motion to audit the per diem and adjourn this adjourned meeting of September 14, 1982. to October 12, 1982 at 10:30 A.M. in County Board Room #109, Courthouse, Kankakee, Illinois was made by Mr. Hendrix and seconded by Mr. Eason. Motion carried on a roll call vote of 26 ayes, 0 nays. Respectfully submittej,

Edmund A. Soucie County Clerk EAS/skd

2 . M . U. STATE OflLLINOIS,) ? ss. ROLL CALL AND VOTES Kankakee County. J In Board of Sept. 1/i, Session, A. D. 19.&2_

QUESTIONS ROLL CALLS -c : -

SUPERVtSORS . E;b p t—,-4 O • j 0 0 0 0

==r 0 >. o . I ...... 2 2E ... I ) , I' ) ' '. 1z <1z. < z

7 O'Connor 1 - -- r ' - t : . Schurman :;.Sale XI$1;Y1 I

: jJ•iuot ';Wad1ey xi A 1' !H X )(.,Thompson . West Haigh Hendrix x )c, x H IX'Davis X1 Aj ,'c xi xl I XJarkins Y Jensen I ,Kfripp X )( ,X ABertrand H XGaus , X.. ) 1 YEason )< ) y. , X 4/Riegel. )< I X 1 Jones. X A :HXDarling X ,K ' A X Y Buckman .HXBretveld A Graves X X 'K A ,X Tomaszewski XRuch Y Piekarczyk Xi X A Bri dgewater - X Whittington X i H L

4 I. .7 4-

TOTAL VOTES H STA'l'E OF iLLiNOIS) KANKAKEE COUNTY BOARD_____ TERM_____ SS KANKAKEE COUNTY ) SEPTEMBER 14 A.D. 1982

Mr. Chairman and Members of the County Board: Your Committee on County Claims would beg:':leave to report that they have examined the following claims presented, and recommended payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows: VENDORS AMOUNT PAID LIST 52 124 .,167-24 UNPAID LIST 204 96,190. AR TOTALS 256 420,357.92

All of which is res

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- -' - COUNTY OF IAc ANEL 0 - - SCHEDULE OF VtJCHERS PAYABLEI BY VENDOR - iI• - - - 9113/82 - (. VENDOR - VOUCHER PAYMENT ENDCR NAME NO. DESCRIPTION DATE - AMOUNT ( ( I ARNOLD AR° - 18186 MLG 7-2z b23 L.S/14F82 .101.65 - TOTAL FOR VENDOR - NO.. - 1 - 101.65 - - - - -

- - 2 AMOCO CII Co - -- _1e241 EMER GAS RPP SQUADS ._9/14/82 29.72 C 18247 SOD RPF 9/14F8.2 8 80 TOTAL FOR VENDOR ND. 2 38.52 hi ASSDCIAIEO RADTOLOG1ST - 18257 W 'PRIS XRAY - -- 9/14/82 110.00 - . -- - - - . TOTAL FOR VENDOR NO. 4 110.00 -•

.12 AAT SALES; -INC. - - 18034 - -PARTS CUBEHAKER - - - 9/14/82 56.85 - - t TOTAL FOR 'VENDOR ND. 12. 56.85

14 AHECOM DI V. LITTON SYSTEMS INC 18079 FINGRPRNT SRV 7-82 DC 9/14/82 141.00 kA ... 18283 FINGERPRINT SERV 8 - 82 9/14/82 141 00 TOTAL FOR VENDOR NO..14__ - _282.00_ -- - .17 NICHOLAS AERICANO, TREAS. 18205 CD EXPS CO SHARE AUG - 9/14/82 714.55 - C - 'TC-TAL FOR VENDOR NO, 17 ..__._ 714.55

. 21 ALLERS ALUMINUM PRODUCTS, INC. 18116 1 STORM DOOR AC - 5f14182 235.00 ...... TOTAL FOR 'VENDOR NO. 21 -- -- .215.00 ---- .23 A.EI:.I. ELECTRONICS 1821 1 MAIP4T CONI SEPT 5/14/82 - 42.00 I- -- _T0-TAL FOR VENDOR, NO. .23. - -.. -- -4 2.00..-' -, 202 BARFIELD INN 18181 JURY WEAI& PETIT/GRAND 9/14/52 229.37 - - - . - 'TOTAL FOR VENDOR - NO. .202 - - .22 9. 37

Iwo 203 IcENNETH ORUSH 18187 MLG 7-23 820 9/14/82 123.50 -' - TOTAL FOR VENDOR NO 203 123 50 - 204 JAMES DR. BLANDING JR., M.D. 18279 WITNESS FEE 82Cp27 /14,62 200.00 - -. . . TOTAL FOR VENDOR NO. 204 - 200.00 .

• 205 BORIS RUELS. GARAGE 18088 SOD REPAIR. 9/14/82 19.90,: • • TOTAL FOR VENDOR NO. 205 . - __19.90 - - 296 8EREN S-MACHI4E TOOL DIE CO. 18025- 1 BLADE :SHARPENED CH 9/14/82 16.00 t. TOTAL FOR VENDOR NO 206 18 00 -- -. -. - - 207 MONICA -BAUER 18210 NLG -23 5114/82 22.80 • . -- . - - . TOTAL- FOR VENDOR NO. 207 - 22.80; - - . - --

• 209 BRADLEY ANIMAL HOSPITAL 18276 MED SUPPLIES AC. 9/14/82 '7.50 - TOTAL FOR VENDOR NO. 209. -- 7.; 50 --

• 211 BURRO Ut-MS CORP. 15040 RENT 91 10-1 ..NNT 8-1 9-1 . 9/14/82 -6.338.28 - -18112 LEA5E'7181 .9/14/82 ZI156.00 I_

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- - ------r - -J r- - -- .,-r- - --.r-.-- .L -f - ----. -----,,-- _---.---,------_---__._- -.- ---.-- - ------CGU1T OF -NANNARE - SCHEDULE OF VOUCHERS PAYABLE; BY VENDOR . ,- PAGE_ - 9/13/62

J - VOUCHEF PAYMENT • v N oor - . - ( VENDER -NAME NO. DESCRIPTION DATE AMOUNT - TOTAL FOR VENDOR NO. 211 -6.494.28 N. - - - - - : 21 g. BEAUPRES TOWING - - 1809] SOD RPR 5/14182 552.12 -: ...... - ( ______18092 SOD RPR _; 9/14/82 - .. 128.65 18251 SOD RPR 9/14/82 615.71 IC-i AL FOR -VENDOR NO. 214 -1.296.48.

219 JAMES A. 8ROCRS, PH.D. 18184 PSY 1ST GRp:THpy AUG - 9/14/82 - -1.166.67 TOTAL FOR VENDOR NO. 219 - -1.166.67 - t

220 THE BANKERS LIFE COMPANY 18300 GRP PLCY.SAFIRAN SEE DORN 5/14/82 - 1484 - - TCTAL FOR VENDOR NO. 220 14.84 .

241 BYERS P8INTI6G CO 18090 I PROC DOCKET 9/14/82 443.26 TOTAL FOR VENDOR NO 241 .443.2

. 49 GARY 'L. OROWN. ATTY - 18175 .ATTY FEE 82J56 9/14/82 - 250.00 -- .- --- - -. - TOTAL FOR , VENDOR P40. 249. 250.00 . - 253 .610 PUELISI-IING CC. 18084 ASSMNT NOTICE .BOURB 5/14/82 386.70 TOTAL FOR VENDOR NO. 253 386.70 - --iT - 254 BURROUGHS CORPORATION 18056 -40M 96 COL- CARDS - 9/14/82 - - 83.42 - . - - • . TOTAL FOR -VENDOR NO. 254 . 83.42 257 BURROUGHS CORPORATION - .17962 1 Bx PRT WHEELS 9/14/82 - 62.40 •-- - - TOTAL FOR VENDOR NO. 257 62.40 -. - IL I - 265 E ILEE NBL ANCHETTE RN 18169 MLG CONF AUC 9/14/82 - 57.41" - - TCTAL FOR VENDOR P40 265 57.41 0

Mm - 281 FRANK ERUNAC(I 18235 LPCCETA MILEAGE - 9/14/82 22.80 6 TOTAL FOR -VENDOR NO. 281 22.80 - - -- - 282 EI8IN J. BAUIcUS, PHD 18179 -pY RETAINER AUG 9/14/82 950.00 • . TOTAL FOR -VENDOR NO. 282 . 950.00 . 284 BURCH S MOBILE HOME SALESI 18208 RPRT.RR AC - - -. - 9/14/82 106.00 -.------ 'TOTAL FOR VENDOR NO. 284 106.00 . - - C 4ii.- k41'i 1005 COMMOALTHN ED1SOP COMPANY 17961 SERV 6-59-23 - 9/14/82 - 13.04 17973 ELEC SERV 9/14/82 11.939 43 - - . - - _1802 4 SERY 7 - 12 8-10 AC - 5/14/62 254 90 -.--. -- - - TOTAL FOR - VENDOR NO. 1005 - 12,207.37

3006 CLYDE 'I CAMERA N CARD __17970 . KEUAR PAPER & CHEM -- 9/1.4/82 _.111.13 - ------- 18108 FILM SUPPLIES 5/14/82 105.48 53.15 41 18118 FLOOD LITE & METER 9/14/82 4- TOTAL FOR VENDOR NO 1006 __ - 26976 -- - -.---I------_--_

• -•. -- ... COORIY OF -ANAREE SCHEDULE OF VOUCHERS PAYABLE-- BY VENDOR PAGE 3- - 9/13/82 - -VENDOR - VOUCHEF PAYMENT - - VENDER NAME NO. DES1CRIPTION DATE ANQUNT ((pjrj. 1014 ANITA 1. COLLIER 18176 I'Ig FEE 81CF384 9/14/82 33.00 - TOTAL FOR 'VENDOR NO. 1014 33.00 - 1015 CIRCLE PEST CONTROL 18261 PEST SERV AUG CH 9/14/82 90 00 - --- - - - TOTAL FOR VENDOR ND 1015 90.00 -.::... ( 1017 CENTRAL STATES .COMUNICATIDNE 18296 -RADIO--PARTS -LABOR 9114/82 335.55 - TOTAL FOR VENDOR NO. 1017. 335.55 .- - ( 029 DR. R ICHARO A. :CA RLUCCI 18258 PRIS DENTAL CARE 9/14182 45.0 - - - -- -I-.. TOTAL FOR VENDOR NO. 1029 45-00 $4J & 3032 CONNcR COMPANY 18124 4 VALVES DC - . 5/1-4/82 _i2.90 - TOTAL FOR VE-NDORr NO. 1032 . 12.90 C 1036 CON,AYSERVIE_ 18066 SOD RPR 9114/82 415.99 - 18249 SOD RPR .: 9/14/82 130.80 ... : . TOTAL FOR -VENDOR- NO. 1038 - 546.79 -' 3046 CROMWELL'S CLOTHIERS 18284 CLOTH ALLUW 9/14/82 96.00 - - -' C TOTAL FOR VENDORNO. 1046 96.00 •1049 CHUCR'S AIlED REPAIR- . 18093 . SOD -RpR OIL HOUR 9/14/82 6150 . TOTAL FOR rVENDOR' NO. 1049. 81.50 -' - 9/14/82 .112.38 . !152 THE CONSTABLE EQUIP CO.. INC 18072W - CLCTHALLO!W - . C TOTAL FOR VENDUR NO. 1052 112.38'l C •.- - 9802 DOMESTIC SERVICES 189 -MAINT SERV AUG 9I1'4/82 - 46.70 18261 LAUNDRY SE7RV JULY AUG DC 9/14/82 1.875 49 TCTAL FOR_VENDOR NO _1802 -. 1,922.19 • -1809 DAILY JOURNAL 1822 4 'SEALED BID. NOTICE 0C 9/14/82 47.11' - - --- .16215 DEPUTY REG. NOTICE 8-31 . _ S/14/82 _-137. 70: - 18217 61 RE ASSESS LISTIJIJV NTC 5/14/82 - 1.496.29 - - 18305 - NOTICE -REV SHARE BUDGET 9/14/82 25.20? . t ETETAL FOR VENDOR.NO. - 1809. _------.: 1813 0 & 0 PAINT SALES, INC. 18115 112 GAL-PAINT 9/14/82 -- 8.30 TCTAL FOR 'VENDOR-NO...1813 8.30 - ,

2 1829 DUNRI.N DONUTS '18269 PRIS FOOD AUG 9/14/82 293.25-- - V _TGTAL FOR VENDORNO. 1829 293.25 • . ______ 1637 BRUCE I. DQOT, M.D. 18259 1PRIS CARE I 9/14/62 65.00 - -- TOTAL FOR VENDOR-.ND- _1837

48.50 - - - :2304 ECONOMY PRINTING 18107 1000 TM CR05 9/14I TOTAL -FOR VENDOR- ND....2304____ 48.50

- .--,w-- - - - ,- -' - ---- - -• ------a-.--- .-t -______—r - -=------. -- ----- - ( COUNTY or -ANKAEEt V •C)

V - SCHEDULE OF VOUCHERS PAYABLEI BY VENDOR - V - -PAGE - - V4L 9!13/62 ( V V VOUCHER PAYMEN V - VENDER -NAME No. DESCRIPTION -DATE AMOUNT V • ( ( 23O5 DONP,L 0 EcNELS. DEPUTY! 182 C 7 CLOTH ALLOW 9/14/82 53.2 --V I- - - TOTAL FOR VENDOR NO. 2105 53.23 V P503 FAIRH.LL ELEVATOR EJMPANY 18282 ELEV SERV RPR AUG 9/14/82 _67-7.30 - - TOTAL FOR VENDOR MD 2503 .677.30 •VVVV VVVVV( V - V 18080 VTRANSCRIPT" 82CF168 9/14162 -- 53.30 V V VV 2514 CINDY P. FORTH - TOTAL FOR •VENOOfl NO. 2514. 53.30 t I 9114/82 630.00 V 2817 DR. DUSAN, 6OJ8OVICH 18293 -PROF SERV L J FURROW - - V TOTAL FOR VENDOR NO. 2817 630.00 V I V V C V 41.00 V V V _-___ V - -,: P819 DEUSC HLE/GILNORE. INS • AGENCY 4 BRIOGEWATER V 914/62 - • - VVVVW ------T(TAL FOR VENDOR NO 2819 41.00 r - 2820 WARREGnRHA' I LANT _INC 18183 _82 SUP CRIM LAW DGST 1 9/14182 42 25 - - TOTAL FOR VENDOR NO. 2820 V 42.25 V C V V HOLOHAN HEATING SHEETHETAL -- 1805 1 REP & SERV COMP ROOMADC 5/14/82 -:439. 67 3308 & V - V - TOTAL FOR VENDOR NO. 3308 :439.67 - V V VMLG V _V_VVVV_V 5/14/82 ____18.62 ___------ - - 3311 - LEILITh A. HESS, CO. NURSE 18170 AUG VV V •TCTAL FOR VENDOF. NO. - 3311. 18.2 V V _ NERZOG 16 1 74 TRAVEL CONF - .9/14182 V _ 41.78: - 3312 WILLIAP V V TOTAL FOR VENDOR NO. VV3312 - - - 41.78 1 -C V IL 4-5.00 V = 3316 - HEN5ON AMBULANCE SERVICE 18270 -- BODY REMOVAL 9 - 3 415 9/14/82 - - - V TOTAL FOR VENDOR ND. 3316 : 45.00 - -

• - V 3326 H HAMEIOE 18031 CLEANSEWER LINE DC 5/14/82 50.00; - I V_V _- - TOTAL FOR VENDOR NO. 3326 50.00

- -, '3352 JACKHENSELJACK - - 18267 ' CLOTH ALL0 . L9/14/82 - _____65.46.:_ V:V - TOTAL FOR 'VENDOR NO. 3352 -- --- 65.46

V - 1811 0.VVV_ _2 -CASES AMMONIA - -- 9/14/62 HERMA N5 -ART I GR APHIC 5UPI._ V TOTAL FOR VENDOR NO. 3355 -. 35.10

VMLG 3358 RICHARD HART 18 237 AUG - V 5/14/62 _23.18. ITCIAL FOR VENDOR NO 3358 23.38 V-VVV:V.VV::_VVVVVVVVVV S - t V V - _18301 - - -AllY -82.J33 5/14/82 - .125.00 - :3364 J. GRAQRY HOUSEHOLTER FEE . - TOTAL FOR-VENDORNO. , 3364 125.00 • FRUIt 5/14/62 J281.65 - - 4101 INDIANS MARKET 18289 PRIS FOOD JUNE JULY V -- - 1829 7 PHIS FOOD AUG 9/14/82 -176.35 - TOTAL FOR VENDOR. NO. -4101 -45C.00

_II:V:VIVtpiVV±

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C COUNTY OF IcAWNAKEE SCHEDULE OF VOUCHERS PAYABLEI BY VENDOR -PAGE 5 9/13/82 I ( VENDOR - VOUCHER FAYHENT - N(. VENDOR NAME NO. DESCRIPTION DATE AMOUNT C ( 4103 ILLINOIS OF1ICE SUPPLY 17960 500 INDEX DIRTH CERT C114182 -248.30 I - .:TOIAL.FOR VENDOR NO. 4103 ------ -248. -30 - - - -- r .4107 ILLINOIS BELL -- 18100 PHONE CH 8-19 — I14/82 5.870.36 - - -- - - TCTAL ICR VENDOR NO 4107 5,870 6 - -

- - - 10-20 _9I14I82 - .75.00 .. - 4118. ILRO - - - -- 18240 COWl EXP IIRO ._ -TOTAL FOR VENDOR NO. 4118 75.00

4152 JEWEL FOOD STORE - 18290 PRI5 FOOD JULY . - 5/14,82 - - _.666.63 TOTAL FOR VENDOR NO. 4152 868.63 I.- RONALD C. JESSEN. P.O. 18302 NECROPSY 349 350 - 9/14/82 - .1,435.20 - - 4163 TOTAL FOR 'VENDOR-NO. 4163 -1.435.20 ---- C ( 4165 JOHN S STANDARD SERVICE 18087 SoD REPAIR 9/14182 130 Oo - - - - - TOTAL FUR .VENDORN0. 4165 - 130.00

- 4175. JOHNSON'S ACE HAR:oARE 17972 SUPPLiES DC - ..; 5/14/82 . -. _199.70 18032 SUPPLIES CH DC AB : 9/14/82 - 453.86 TOTAL FOR ,VENDOR NO. 4175 -653.56

- US :4451 PAUL KINK ADE - 16168 WIG -7-26 8-24. -- 9/14182 - 186.96 . TOTAL FOR-VENDOR NO. .4451 186.96 - C

452 KALE UNJIORII 18265 CLOTH ALLOW - - $114182. 5.00 - ,. TOTAL- FOR VENDOR NO. 4452 . -5:00 1

4459 IcANRAKEE INDUSTRIAL SUPPLY — 17965 5 GALS RUE SPRAY - 9/14/82 e2.40 4 18041 1 FOGGER 9/14/82 -, 132 - 98 - - 390 40 - - 'i.LI 'diA - - — 18122 CLEANING SUPPLIES - $114182 -.-: ---- lii TOTAL FOR VENDOR NO. :4459 - -605.78 -'- - -

4462 IcANKAKEE SANITARY CISPOSAL 18280 - OISP SEEV CH DC - AC AUG .: .9114182 -- _.430.00 TOTAL FOR VENDOR NO. 4462 - - 430.00 - . it

:4464 c ANNA KEE WATER COMPANY - 17971 - SERV 8-17 7-20 ARCH DC - 9/14182 683.01 — -- - - -' --- - - -- - TOTAL FOR VENDOR NO 4464 683.01 -

- 4465 IcANIcA KEE_.BUSI NESS_MAC1NES_ _18 101 1 CALC 1 TYPEWRTR & SUPPL -- 9114/82 -- .1.349 00 - 18121 2 DO? TYPE RIBBCNS 9/14/62 84.;00 EOTAL FOR 'VENDOR NO. 4465 -1.433.00

4469 LAMBERT SID Ic ANE 18236 CETA CO-ORO EXPS AUG . 5/14/82 .279.46

TOTAL FOR VENDOR NO. :4469 - ,279.46 (

4476- ROGER IcOHLNAN 18189 WIG 7-22 8 -23 5/1 4/82 119.51 - - TOTAL FOR VENDOR NO 46

: - - -- —i------

-. -

- -- - - -_-----__.__ - JI_ - - - - - — - - _.- - - - .- - U fT-.'_ - - -- --------_.------'-------i-. COUNTY OF IcAMcAIcEE (. SCHEDULE OF VCUCHER5 PAYABLE! BY VENDOR - - - -- - - :PA1 9/13/82 ( - ------VENDOR - - _,VOUCIER FAYMENT - -- NO. DESCRIPTION DATE '- AMOUNT Ni.. - VENDOR NAME t (. 445L IcANRANEE GLASS CO. -- 17969 REPLACE GLASS OR DC - 5/14182 75.35 - - - - TOTAL FOR VENDOR NO. 4480 75.35 - --- --- -

4501 IcANWELI 18050 1 NITRO TANK _ - _,. 5/14/82 _____ 25.00 16114 1 NITRO TANK& RECHG 9/14/82 111 15 TOTAL FOR VENDOR NO. 4501 '136.15

------4507 IcANRAKEE DUPLICATING PRODUCTS 18109 COPIER 11TH & SUPPLIES SF14182 136.60 -- -- - t TOTAL FOR VENDOR NO. 4507 136.80 - - -- 4517 NANKA?EE AUTOMOTIVE TRANS SEFV 18244 SOD RPR 2736 :9/14/82 -- - 297.13 TOTAL 'FOR VENDOR ND. 4517 297.13 . (

4522 Pc ANNA NEE SPRI NC COMPANY INC 1824 3 SOD RPR 9/14182 - 75.47 - - TOTAL FOR VENDOR NO 4522 75.47 - ( - 4524 KINGS COURT -- 18182 - -JURY MEALS GRAND PETIT 9/1.4/82 - 272.17 - • 'TC•TAL FOR VENDOR. NO. 4524 272.17 (

4532 IcANNANEE COU.TY TREASURER 18195 GAS OIL AUG AC 9114/82 - .522.59 '. '18252 -GAS OIL -HAINT AUG 9/14/82 -7.469.15 ' OTAL FOR-VENDOR NO. 4532 _:8.0i i. 74 -- -- - - -

- 437 NANKANEE CO.C EXTENSION 'COUNCIL 18209- NT SEPT 5/14/82 750.00 - - - - -- - - - TOTAL FOR VENDOR NO. -4537 , 750.00. - --

I G RADIATER - 18242 SOD RPR 9/14/82 - 83.50 '- - -- 4e52 I -. - TOTAL FORVENDOr. NO. 4852 -- -- - 83.50 - - - - -.

*853 LLOYD'S QUALITY STORE 18082 CLOTH ALLO N 9/14/8.2 36.97 - ft. ft 18266 CLOTH ALLOW _5/14182 51.95 - INH - ---,'L TOTAL FOR VENDOR NO. 4853 88.92 - - • . ' 4660 PAUL 11MG ANC_SONS - -' 16043 -- .2 CASES HANBD CLEANER DC ____; 5/1*162 ------.-_..23.44: ------' -- . - __I_ TOTAL FOR VENDOR NO. 4860 73.44

• -- 4865 _ALAN -LEMON -- - ______18273 ,_MLG AUG I - -- . - _S/1.4/82 -- 15.20 - TOTAL FOR 'VENDOR NO. 4865 - 15.20

.' 4688 LEO S SERVICE CENTER 1824 S - SOD f'R 8106X1 - - ____S/14/82 60 35 'TOTAL' FOR VENDOR NO. 4888 60.35

- -. 4892 HERBERT L'ILLARD 18185 - - PPLG AUG LILLIARD •L9/14/82 _108.30 -- -. .::- TOTAL FOR VENDOR NO. 4892 1O.3O V 5352 TOM MCVEY 18168 - HLG JULY. AUG - - ,_-9114182 - 13.30 TOTAL FOR VENDOR NO. 5352 - 13.30

5356 Iii GRATH WI-IALEN OFFICE EQUIP _1811 1 _COPIER 8-22 922 - - - ..., 3/1*/82 —14000..---

• COUNTY OF KANKAKEEI SCHEDULE OF VOUCHERS PAYABLE[ BY VENDOR - -PAGE 7 - - - - - 9 II 9/13/82 (. VOUCH E PAYMEN1 NO VENDER -NAIE NO. DECFIPT ION DATE - AMOUNT ( ( - TOTAL FOR VENDOR 0 5356 :140.00 VENDOR 5655 II #RQU 1$ IAM BERT 18089 SOD RP.R - 5/14/S2 15 S. 38 Al - . - - - - 18090 SOD RP.R 5/14/82 -- - _87.51 - - 18105 24 TIFES 5/14182 1.189 68 - 18250 - 'SOD RRR TIES 143.00 -.•...... ...... :. .. ...... -- - - 9/14/82 TOTAL FOR -VENDOR. NO. 5455 -1,575.57

5463 MCC POERS - 18113 PlAINT JULYI - 9/14/82 381.00 -- TOTAL FOR VENDOR NO. 5463 381.00

-5491 THE MA'.TENO PEWS 18286 :ASSPtNT NOTICE AUG - 9/14/82 .664.20 t. . TOTAL FOR -VENDOR NO. 5491 .: - -664.20 -...... - . - . 9/14/82 284.28 - C 5500 PIUNIC IPAL CODE CORP 18295 SUPPLEMENT 100 COPIES - - - ------TOTAL FOR VENDOR NO. 5500 284.28

5501 MOTOROLA INC. 18075 PlAINT CONT DC 9/14,82 74-9.50 ( . 749.50 - - 5507 -- - TC-TAL- FORVENDORNO. _5501 - -.

NARTIC PAPER & ENVELOPE CO. 18098 -PAPER SUPPlY 9/14/82 674.93 TOTAL FOR LVENDOR_NO. - 5507 ___. _67.4..93 :. 5510 OS,ORE BUSLNESS FORM INC. 18 0 42 .2700 CA 6/F & P/R CHECKS 5/14/82 669.22 - • M-. ______- _TpJTALJQR VENDOR.- NO. ._-5510: •_.669.22.------

5513 MUNICIPAL ELECTRONIC EQUIP .17966 RADAR EQUIP REP - 5/14/82 - 102.20 & -- - -. 18055 -- - PEP MPHY RADAR - -- _i9/14/62 - _60.55 :TC•TAI FOR VENDOR NO. 5513 - 162.75 - - - .-:-:..-..... - L 5523 HERMAN MYLES ______1B1SO_ _.JILG 1-26 8-18 - - 9F14/82 - - _80 94. 1--- - TOTAL FOR -VENDOR- NO. 5523 80.94. - .- -

6264 _NATIONAL SHERIFFS .ASSOCAT1ON 18030 -- 16 MM FILMI -- - S/1.4/82_.___ --70.00. - --- - TOTAL FOR VENDOR - NO. 6264 - 70.00 - --- • _.CL01H.ALLV3 - - :9/14/82 _30.12 --- -- .6270. _1IMO.T.HY NUGE?T._D.EPUTY_._ ___18268 ---- -- TOTAL FOR VENDOR NO. 6270 - .30.12 - -- is 297 . _18103 200 BINDERS -- -___9/14/a2 ______57.92 r- ------.i. TOTAL FOR VENDOR NO 6297 57.92 L • - 6552 RAT C.'PiERRON CO.. INC. . 1826 3__..LCLOIH ALLOW ______- -5/14/82_._292.69...... 18264 CLOTH ALLODi 9/14/62 - 217.64 7 TC-TAL FOR VENDOR NO. 6552 - -510.33

6554. lICE INDUSTRIES, I NC. - 17967 2 •RCLLS BICHG PAPER - 5/14/82 160.49 TOTAL FOR VENDOR NO. 6554 160.69

(h..

•V VV r. :.

V - - CGUTY OF VIcANIAKEE! V 0 SCHEDULE OF VOUCHERS PAYABLE[ BY VENDOR -PAGE. -. a - - - 9113/82

! VENDOP VOUCHES PAYMENT VENDER NAME NO. DESCRIPTION DATE .,AMOUNT

- 18104 120 MINI LAMPS DC 9/14/82 22 2. 1 9 6560 OHM ELECTRONICS V TOTAL FOR VENDOR NO. 6560 - - 222.19

V V• __3,600.00 6566 OTIS ELEVATOR COMPANY- 18049 RLEV CONy HANDICAPPED 5/14/82 - TOTAL FOR VENDOR NO 6565 3.600 00

V. MLG 7-26 8-23 9/14182 - _s2.65 - - - -- 6652 I. ALTE RPAOGtI T -- - 18191 •VV V. 82.65 TETAI. FOR. VENDOR NO. 6652 V

6654 PHILL 'PS PETROLEUM CO. -- 15243 - EMERG GAS MAINT - - 9/14/82 - ___59.10 V - TOTAL FOR VENDOR NO. 6654 59.10 L -6655 PITNEY BOWES INC. - 18035 RENTAL 10-3-52 930-83 - 9/14/82 _147V.00 - - 96.00 - I - 18041 RENTAL 10-1 12-31 9/14/82 C TOTAL FOR VENDOR NO 6655 .243.00 9/16/82 - - - - 16661 THE PROGRESS - REPORTER -- 18213 R E NOTICES NOMNCE GANEER 'ICTAL FOR VENDOR NO. 6661 545.40 - VV_ V 6662 PHILLIPS PRESS - -- 18117 BUSINESS CARDS - . 9/14/82 - 25.50 -- TOTAL FOR VENDOR NO. 6662 25.50

9/14/82 . 6679. PEMBR ONE WEENLY POST - -- - 18085 :ASSMENT NOTICE PEMBROKE • - 'TOTAL FOR VENDOR NO. 6679. . 195.90 - V 6680 JOHN -C. PATTEN 16234 LPC CETA MILEAGE 5/14/82 33.06 V. - TOTAL FOR VENDOR ND. 5660 - 33.06 -. ( I - 5689 POTTER ELECTRIC - 18038 - REPALR A/C DC -- C/14/52 -- - 511 38 • V V - :TOTAL FOR VENDOR NO. .6689 511.38

7151 QUILL; CORPORATION - -- 18031 SUPPLIES 4468 - - 9/14/82 - - 128 88 -. - - VTCVTAL FOR VENDOR ND. 7151 128.85 •

9/14/82 -- 49.92 -- -- 7201 RADIO SHACK - 18044 152 CAD BATTERIES - V - 0 TOTAL FOR VENDOR NO. 7201 49.92

7206 RIVERSIDE RADIOLOGISTS, S.C. 18166. AUTOPSY XRAY POY 5/14/82 31.00 C - ' Tc-TAL FOR VENDOR NO. 7206 . - - 31.00 - V

7207 RIVERSIDE MEDICAL CENTER - 18256 PRIS CARE - 9/14/82 27 75 -- - •V V - VV• 18275 AUTOPSY IRAY 390 402 - 9/14/52 107.50 -: - TOTAL FOR VENDOR NO. 7207 - -- - - :135.25 -

7210 RECORD PRESS, INC. - 16255 ASSMNI NOTICES AUG 9/14/82 284.70 - V TOTAL FOR-VENDOR NO. 7210 - - .284.70 - -

V 4 7212 RUSSELL PUBLICATIONS 18083 ASSNNT NOT -ICE 82 9/16/82 447.75 - --4. - TC-TAL FOR VENDOR NO. 7212 -- - 447.75:.-_--_

-- V - - - -- -

•-: COUNTY OF NANIcAIcEE • - • • -- -- . - SCHEDULE OF VCUCHERS PAYABLE! BY VENDOR - PAGE • 9 - _ -- - V-V-V-V-V--V-V. i3 91-13/62 e (V. VOUCH ER PAYMENT V V •_ V____ -- -. -- V NC. VEND[R NAME NO. DESCRIPTION O,,TE AMOUNT ( (V 7216 LAWRENCE RAICHE CO. 18039 ME YS & SERY DC 5/14/82 39.30 ---V-V - - - VENDOR --7216 - - -39.30 V -- V -V V-V 'TOTAL-FOR VENDOR NO.. V V _----V----- C- --V VPRIS .__331.22 ------1226 RYAN' S PHARMACY -- - 18253 F.X 7-21 820 _9/14/82 - _____ - TOTAL FOR VENDOR NO 7228 331.22 •• - - 7240 RAILTUR _ -- 18292 V PRIS FOOD JULY - 9/14/82. - -2,255.41.. -- _._. ------LI 18299 PRIS FOOD AUG 9/14/62 -2.006.58 V TOTAL FOR VENDOR NO. 7240 - 4,261.99 .

1251 - NANCY FYAN - 1207 - VMLG APR AUG 9/14/82 -- 37.81 ca 'TOTAL FOR -VENDOR NO. 7251 - 37.81

7606 WILLI All SCRD6 GINS - - 18073 CLOTH ALLOW - /14/82 16.99 - ( 18211 REIMB SHERR OPER ACCT 9/14/82 1.145 53 18212 _ INMATE ,ED CARE_ - 9/14/82 - 9 05 V - TOTAL FOR VENDOB ND. 7606 - -1.171.57 V

-. ... V 7608 ST. NARY'S HOSPITAL - - - 18165 2 AUTOPSY 380 - 381: • - _L9/14/82 - -- - 900.00 V_VV_V "VL 18254 PRIS CARE 6 9/14162 713.40 - 18255 PRIS CARE . - 9/14/82 -2.866.10 - - - - -- - - -- - - - TOTAL FOR.VENOOp. NO. _7608 __ _-_-- _4.4?9.50•_ _ ------7610 . 102.30 STRD W GI- EART PRODUCTS INC. 18036 DOG & CAT FOOD 9/1 4/82 V - _ TOTALFCRVENDOR-ND. 7610 V ------1o2.3o_

7614 EDMUND A SITUJCIE, COUNTY CLERI( 18304 ELEC. EXPS VOTING MACH 3 9/14/82 - 41.08 4108 ______V I __JOTAL FOR VENDOR N0. • 76141 :VVV

7619 SHIRLEY ST.' GERMAIN - 15196 MLG 5/14/82 661-08 t 70TAL -7 V V 17621 DOLORES J. AF1RAN ' 1 81 7 1 MLG CONF AUG 9/1I82 I 44.148 -V • - - - - -- V !TOTAL FOR VENDOR ND- 7621. . -- _44.48 -

7624 ROBERT SALM, DISTRIBUTOR 18291 PRIS FOOD DAIRY JULY 9/14/82 402.22 - V_18298 PRIS FOOD-DAIRY-AUG - _j.9114182 _392.08:_._.. TC-TAL FOR iVENDOR ND. 7624 794.330

- 7625 ROGER sERAINI..cj_F_CLN 18074 10 MAILERS _ 9/14/82__. - TOTAL FOR VENDOR NOo 7625 7 00 ___ - - - - 7627 JSOUTH_SIQE!'JRVMACVY • 18p54__..$UPp L-IESPHARM - - _9/14/82__ ______.90.17 cV- -- - III 18272 PHOTO FILM! CDR 5/14/82 17.02 - - - t TOTAL FOR VENDOR NO. 7627 - - . 107.19"

763? MICHAEL J. 'SERGEANT M.D. 18260 - PK15 CARE - 65_0O ILI V TOTAL FOR )VENDOR ND. 7637 65.00 -4 -- C. V

CI5UNTY OF IcAPHcAIcEL - - - - SCHEDULE OF VEUCIIERS PAYABLE BY VENDOR .-PAGE 10. - -- -- - 9(13/62 (V ( VENDOR - -. VOUCHER PAYMENT N1. VENDER NAME 60. DESCRIPTION DATE - AMOUNT V ( 1646 J. scoir SWAIN. ATTY. 18183 AllY RETAINER AUG : 9/14/62 - 800. 00 -- I - ITL-IAL FOR i-VENDOR NO. 7648 800.00 ------- - AL 18123 3 PLYh000 5/14/82 46o V5V --: -- ----.-. 7672 SECUR I LUMBER A SUPPLY CO. - - TOTAL FOR VENDOR NO 7672 45.60 r V . : VVVVVVV VV V-V-V - V 7675 C. C. SUNBERC CO. - - 18120 -PARTS DRYER DC 9/14/82 - V __-53.1I --_ ------------- - - TOTAL FOR VENDOR NO. 7675 53.11 -

- 7676 CHAFL ES SEGAP - 18076 CLOTH ALLOZW 9/14/82 TOTAL FOR VENDOR NO. 7676 36.15 ( * V - - 7680 SNEED INDUSTRIES 18033 - -5.5MTARGET AMMO 5/14/82 309.90 -- - - TETAL FCR VENDOR NO 7680 309 90

V697 STATE S 711Y4 S APPELL SRV ICCM 18099 11C 62 SUPPt'TS UNIFRM—COM 9/14/82 65.00 -- - - 65.00 - - - TtTAL FOR .VENDOR NO. 7697 ( V V - - 18095 -GAS IS TAX DC - JUNE 5/14/82 - 26.06 .7699 SHELL OIL COMPANY - V TOTAL FOR VENDOR 60. 7699 26.06

c 7711 REINtI OLD SCHULLER, M.D. 18178 - PROF ASSESS PRIS 5/14/82 -- 15 0.00 - TOTAL FOR VENDOR NO. 7711 150.00 - - • - c. - :8602 TENNY SALES, INC. 18288 'PRIS FOOD JULY AUG 9/14/82 - -4,'548.18 - -- TOTAL FOR VENDOR NO. 8602 4,548.18 I

604 - RICHA RD TYSON _ 18192_BD_E!AMALS 8I7 V - - TOTAL FOR VENDOR NO. 8604 V 25.00 : .0 pl"Pfq 8606 TOWN A COUNTRY MICROGRAPHICS _18048 - MICRO FILM[ PROC - 5/14/62 - 120 84 V: L ------- V L'J ITETAL FOR VENDOR NO. 8606 120.84- - - • S C - - :8633 L.D. TF.UNVBLE 18274 MIG CONI AUG TOTAL- FOR-VENDOR NO. 8633 145.40 V - - 8636 _&ALERIE TABAK _j8238 -- _MLG AUG ------_5/14/82 -_Al.92 - V TD.TAL FOR -VENDOR NO. 8636 31.92 -

8640_ _TELED YNE ANALYTICAL INSTRUMENT 1805 3_ 1 MICRO FUEL CELL - - _5F14/62_ 61 48 -'-'--: - 61.48 - - - ---V TOTAL FOR VENDOR NO. 8640 - V • . .. 8643 JANIE TURNER -- _18167 - MLG JULY AUG -- - - - - 9/14/62 - _33.63 - - TOTAL FOR VENDOR NO. 8643 - 33.63 V • ______9101 UARCD • INC.- _ 18119 - - TELE P,APER ------- - _-9.I14l82 ____21-8.74 V TOTAL FOR VENDOR 60. 9101 21874

aloe_ U.S. POST OfFICE 18277 —POSTAGE MAIIINGELEC - - 5/14/82 - 5.115.00

------

- -- V -- - - I

C COUNTY OF KANKAKEE SCHEDULE CF VCUCHERI PAYABLE NY VENDOR -PAGE 11 9/13/62. . t . VOUCHER PAYMENT - No. VENDOR NAME NO. DESCRIPTION DATE . AMOUNT . ( ( VENDOR 1827 5 PEST AUE ELEC 5/14/62 600.00 --

- TOTAL FOR VENDOR NO. 9108 - •5.715.00

18094 9/14/62 42.61 9114 uProww SALES INC. SGD RPR 16246 SQD EQUIP IRPR 5/14182 117.67 C TOTAL FOR VENDOR MD. 9114 220.28

9156 4? AIL[ V FORGE FLAG CO 1796 3 8 FLAGS 9/1 4/82 - 145.80 -- -------- - . - I - TOTAL FOR VENDOR NO. 9156 145.60 . -•1

9158 VANSCO -17968 2 BE DISENF 15501 9/14/82 65.00 -- 202.50 1 18045 - 10 CASES TOWELS CH 9/14/82 -_--. - . TOTAL FOR VENDOR NO. 9158 267.50

18106 PW5 SERV 2990 9-1 9/14/82 255.00 C.. ( -- 9252 WESTE"? UNION TOIAL FOR VENDOR NO. 9252_. 255.00 -

9254 RICHARC WHITIINGTON 18194 SD EXAM APIS 817 SF14182 25.00 -. . (.. . .25.00_ - .. --. .. -- . . TOTAL FOR VENDOR NO. 9254 -

9255 BYRON IALLAcE, co. PLANNER 1N239 :MLG AUG 9/14/82 12.92 - - TOTAL FOR IVINDOR- NO.._9255______12.92 RIIL 9257 NEST PUBLISHING COMPANY 15173 IL DC 60 - 9/14/82 - . 26.50 ._TOTAL FOR VENDOR ND. 9257 . - 26.50 —- - . - 18233 IPC CETA MLG 9114/82. 21.28 t 9259 FEW. GEORGE ASHINGTO • - _JTC-IAL FOR VENDOR- NO. 9259 . - -- 21;28 - .-. - ---- -

-- u, 9273 EUGENE WILDCF 18193 3D EXAM APIS 8-17 9/14/82 25.;00 • - - :TGTAL FOR VENDOR NO. _9273 ______- . .___25.00._.___ -

9293 WESTW000 MEDICAL LAB. 18177 PATERNITY SUIT 9/14/82 125.00 --- - — . -- - -TOTAL -FOR VENDOR NO. 9293 ...... _125.00—.-- - I' 296.15 • 9851 XEROX CORPORATION 1 046 RENT-6-30 -7-30 S/A. CO REC 5/1 4/62 - - 'TC'IAL_FURVENDOR.ND. ..9851 . - __ 296.15 - -

9906 -YOUNG s; INC. 17964 2 -BAGS BEMNETI CART 9/14/82 21.32 ro - _....._T&TAL FOR VENDOR NO 9906 __21.32

TOTAL FOR ALL 'VENDORS 96.19 0 68 - -

TOTAL NUMBER OF VOUCHERS PAYABLE 204 . v

- T:_. - •_..: .ITI - r

r ccji Y or r.AfAr.EL - - S(H[DUL[ (ii VOUCHERS PA ABLE; NY VENDOR -- - -- DIGE I -- 9/O3/2 - C VENOOK VOUChEr FAyME41 - - - No. VENDER NVMU NC. DCFIPr!Or: opTr VMOUNT - I - ( J 1012 (. ENT RAL ADJUSTMENT iIUREAU 16202 VIOL G'.RU I 060LESTDIJ 9/03/82 .28 0.70 - _- - - - - - - -- - - TOTAL FOR VENDOR NO. 1012 280.70 ------. r 1031 CATHOLIC CHAF- I TIES 18213 CLiNI DII 4ER 9- ?c RYAN '/03/02 20 00 - - TOTAL FOR VENDOR NO. 1031 20.00 1822 DOMES TIC VIOLENCE ErI[LT.LF. 18232 101 MARR 57 DIVORCES 9/03/62 1,295.00 - - - • TOTAL FOR VENDOR NO. 1822 1,295.00 2502 FIRST 1RLST I SAVINGS BANK 152?? 110 /H 5-31-U 9/03/82 17,780.04 - 16227 BONDS 8-31-82 /C3/oi 200.00 ______18231 H/A DEPOSI -TS SEPT 9/C3/62 29,825.18 t . • - TETAL FOR VENDOR NC. 2502 47, 805.22

4046 1 1 C I E 1605' R (.151 S F-NINAR ANDERSON 5/03/82 85 00 TOTAL FOR _VENDOR NO. 4048 85.00 - - - 4084 ILL IN UlS 00 WI; TOWN DEVEL.. AS SI. • 18201 RE 6 FEE TAIBA 8 dO 3/12 55.00- 4' TOTAL FOR VENDOR ND. 4084 55.00

V 1 105 OF REVENUE 16225 STATE TA 8-31-82 9/03/82 3,183.04 - 4 JLLIN•JIS DEPARTMENT ( • ___ _3J 3.0 ___ OTAL FOR VENDOR ! k ' _ - - - - • 41 Ob I LL • -NUN! CiCl PP 1 RETIRE HE Ni F-UNO 1622 3 FICA 23 1- 5/03/82 838.66 - 18224 IF-FRi -31-2 9/03/62 14,496.45 TIAL FOR VENDOR NO. 4106 15,335.11 4: 4107 ILLINOIS BELL 15193 PM SRV 51.. 912 DC COP 9/03/82 130.99 18199 PVT LI. SRV 10 8-16 DC 5/03/82 363 05 16200 Pi LI. TO 8-16 DC AC TIlES 0/03/82 205 86 • 5/03/62 449.66 -. ----.-. 18220 PHSRV 5 - 25 9-24 DC '. . TOTAL FOR VENDOR NO. 4107 1,169.56 cp - C - . 4169 JONES FUNERAL HOME 18216 BURIAL ALLOW P 1 FLOWERS 9/03/82 300.00 -- . TOTAL 10-3 VENDOF. NO. 4369 300.00 4176 JACNS3N. LONG a ASSC.. INC. 18229 SERV 0MG SEPT H/A INS 9/03/82 ______1,057.00 ______-S------1TAL1n VENDOR NO 4176 1057 00 - C 11 +C 41.64 8ANPAicE. WATLR COMPANY 18097 PIVITER 7-20 e-19 DC AS CM '/03/82 1,430.20 - - - - - TOTAL FOR VENDOR NO. 4464 1,430.20 18223 6-31-2 9/03/b? 4,082.50 s. 50-b ITANPA ALE CITI EMPLOYEE'S C.u. • TOTAL FOR V(TDOF. MC. 4505 4,082.50 - 486€. LAF.AYE1TE IUCINS. CO._ - 18230 LIFE I S 7-PT GL01588 9/03/82 2,882.22 - - - TOTAL FOR VENDOR ND. 48 6 6 2.862.22

5508 -1 CA NN I E F, A R T1 0 iLPN - :'1 TlII

- - rr - r - - - -- .--- ------.: --- - L. • ccurv OF rNAC! - SFHLDULU OF VOU[.1ES pAYAbLE By VENDOR _AGE _2 - - 9/03/L?

VLN[O VOU(NL6 PAYMC1 NC. VEN.iL. NAME 60. 01CF'P1 ION DAlE ,iou:T I - TOTAL FC,R VENDOR P.O.. 5508 . 115.00 - - - --. -- -•-_. - - - - - -• - 6651 C MA 61 £ P AN 31 C. C 0 • T 6 Al UR ER 1820 3 ICE WAGE C.AR N EGGLES ION 5103182. 5.00 1822! PAYROLL 33162 /03/62 93,389.4C - I (T/,L ICR VINODE 60 6651 93,397.40 C 7626 STAND4RO OF. AiiERIC. LIFE 18204 GAP POLICY. 12281400 9-16 )/03/82 128.41 TOTAL FOR VENDOR NO. 7626 125.41 e t 9302 UNIICO FUND 18226 U.F. e-31-;82 9/03/82 2 7. 03 TOTAL ICR VENDOR NO. 9102 27.03

C1-R CL • 5/03/82 1.000.00 H I 9108 . . POST OFFICE 18206 POSI AGE .... FETAL FOR VENUO NO. 9108 1 1 000.00 ...... •- I (' TOTAL FOR ALL VENDORS . 173,648.39 jl S TOTAL NUMBER 01 VOUCHERS PAYABLE 26 4'

F ------..----- . --.------.---._-.------______- ----.------.------•-..---- • • . C.

C - - - - - - - -- --

. H.- . .. .

------!

- t

.5 - •- III - - - -- - --- - - - - - - ------COUNTY OF IcANNAKEE SCHEDULE OF VOUCHERS PAVABLEt BY VENDOR Di( • II -- -- - - 8/20/52 -- _____ ______-- - t — VOUCHER PAYMENT VENDOR • - NO. VENDOR NAME - NO. -- DESCRIPTION - DATE -- AMOUNT - - - ( AMERICAN FAMILY LIFE 18077 GROUP POLIICY G953 AUG 5/20/62 _j9.60 -- -- - 11 ______..___.:_.._..____.• -- TOTAL FOR VENDOR NO. II -679.60 - - -

6120/82 90.00 -- • -; •-- •:.- -- 1015 CIRCLE PEST CONTROL - 18060 PEST CONTROL JULY CH .-,. -- - . -- -• - - TOTAIFOR VENDOR NO. 1015 - 90.00 - -

TRUST BANK . 18064 FED k/H 81562 5/20/82 7 .54 1.11 2502 FIRST- & SAVINGS TOTAL FOR VENDOR NO. 2502 - - - 111,541.11 - I aMPANY 18062 (1EV SERV JULY *8 DC 5/20,82 432.75 2503 IAIRHAIL. ELEVATOR, - - TOTAL FOR VENDOR NO. 2503 - - - -- 432.75

COMP REG FEE TABAIc 8120182 44.00 - 4082 ILLINOIS DEVELOPMENT- COUNCIl. 18023 icc - - TOTALFOR VENDOR NO 4012 - 44.00

4105 ILLINOIS DEPARTMENT OF REVENUE 1806? STATE TAX 8-15-82 8/ZO/82 3,132.03 ------ - -- 1807 1 TRANS - TAX STAMPS RE 020/62 43.00 -- - - TOTAL FOR VENDOR NO. 4105 7.87 5.03 •

• .. 41O6XLLcThLNICIPALR(TIREM(NT FUND _18065 - --FICA 8-15-62 - - 6120162 688.29 C- - 18066 IMRF 8-15-82 5/20/82 14.337.39 TOTAL FOR VENDOR HO. 4106 - -- - 15,025.68_ ------

18061 PH SERY DC 7-25 6-24 8/20/62 449.67 ( • 4307 ILLINOIS BELL c• - TOTAL FOR VENDOR NO. 4107 449.67

4176 JACKSON. LONG & A5S.1 INC., 18070 H/A CLAIMS 8-20-82 6/20/62 774.26 TCTAL FOR VENDOR ND. 4176

4508 (ANNA K(( CIITY EMPLOYEE 's 18069 C U 8-15-82 8/20/62 4,070.00 4 TOTAL FOR ,VENDOR NO. 4508 4,070.00

4. 5508 JEANNIE MARTIN - 18057 LPN SERV 8-1 6-15 5120182 115.00 _TOTAL FO VENDOR NO. 5508 - -- - 11 5.00 - - -- - - - - - -

. 6254 NORTHERN ILLINOIS GAS CO. 18026 SERY 7-? 8-6 DC - 5/20/82 654.37 • TOTAL FOR VENDOR NO. 6254 654.37

...., . 6651 CHARLES PANGLE, CO. TREASURER 18063 PAYROLL 5-15-82 8/20/82 92,652.34 TOTAL FOR VENDOR NO. 6651 92v 65234

6655 PITNEY BOWES INC. 17974 COPY MACH RENT & COPY CT 8/20182 - 3.407.79 TOTAL FOR VENDOR NO. 6655 3,407.79

SHERIFF OF COOK COUNTY 18081 SE NV PAPER-S 82CF 15 5120182 1 7.40 - 4 7664 TOTAL FQR 'VENDOR NO. 7664 - 17.40 - - -------- --- - .- ------------______- ______- 16068 IJ.F.8-15-s82 5/20/82 22.70 • 9102 UNITED FUND L VENDOR NO. _9102 22.70

L [

-- - - - -I- - - —. •------- - - .- -- - r

tiI - - -- --- - - --- - ----- - --- - -- -------- ---- -. I - COUNTY OF NIAEEE - --- SCHEDULE OF VOUCHERS PAYABLE; BY VENDOR PAGE 2 - 8/20/82

VENDOR VOUCHER - - PAYMENT - -- - ND. - VENDOR NAME NO. OESCRIPT ION DATE AMOUNT

9103 UNITED PARCEL SERVICE 18075 UPS SERV 7-31 8-7 8-14 8/20/82 15.75 I TO1AL FOR VENDOR o; 9103 15.T5 - - - - -.------— ---

- - 9108 U S POST OFFICE 18021 POSTAGE AUG Co CLIc e/20i62 300-00 lit - — 18022 PGSTAGEAUG -JURY COMM e,20b — 4.00 00 - — — 18027 SIR & I$PRNT FEES - 8/20,62 60.00 vp (- 18028 STAMPS 500 & 30 POSTCARDS 8/20/82 188.90 TbTALFoR VENDOR 9108 — 968.90 II' t 9159 VALLEY GLASS CO. IPC.I 18029 2 GLASS REPI £120182 142.50 - TOTAL FOR VCNDORND. 9159 -- -- 11s2.50 -------- --

. 9252- - WESTERN- UNION .. 18058 PUS SERY 2990 JULY - 8/20/82 255.00 - -- - - TOTALFOR VEP400R NO. 9252 255.00 - ( 9265 NESTE.RN IJIION TELEGRAPH CO. 18059 TELEX SERV jij_y e120182 285.00 TTALfR -VENDOR NO. 9265 85b0

TOTAL FOR ALL VENDORS - _ 14.5.518.85 ------______TOTAL NUMBER OF VOUCHERS PAYABLE 26 - - — ------•-- -- ------— -__------I - ILI

' 0 -

- ------

:------

- - . - ------.----- --E - - - - -. S

STATE OFOF ILLINOIS ) Sao County Board Term______COUNTY OF KANKAKEE

SEPTEMBER FOURTEENTH A • 0 • 1982

Name of Claimant For What Fund Amount 1. Manteno Limestone Co. materials Co.M.F.T.Fund 689.59 2. Medusa Aggregates Co. materials Co.M.F.T.Fund 4,310.82 3. ADI Electronics, Inc. communications Co. Hwy. Fund l25.00v,,, - 4. Alexander Lumber Co. supplies Co. Hwy. Fund 91.04 5. Azzarelli Construction Co. materials Co. Hwy. Fund 543.87 6. Baron-Huot Oil Co. supplies Co. Hwy. Fund 445.50 7. Beaupre's Towing towing Co. Hwy. Fund OCY' 8. Belson Steel Center supplies Co. Hwy. Fund 380.96" 9. Bloomquist Oil Co., Inc. supplies Co. Hwy. Fund 582.15 10. Bradley Ace Hardware supplies Co. Hwy. Fund 30.10 11. C & F Garage state tests Co. Hwy. Fund 28.40 12. Christiansen Auto Parts supplies Co. Hwy. Fund 153.74" 13. CID reuse Co. Hwy. Fund 34.65 " 14. Cotter's Bakery supplies Co. Hwy. Fund 21.32 " 15. The Daily Journal advertisements Co. Hwy. Fund 69.60 16. Domestic Garment & Linen supplies Co. Hwy. Fund 75.30 17. Edwardsville Survey Supply supplies Co. Hwy. Fund 76.00 18. EECO, Inc. supplies Co. Hwy. Fund 139.08 " 19. Emulsicoat, Inc. materials Co. Hwy. Fund 2,672.50" 20. F. M. Cleaning Service janitorial serv. Co. Hwy. Fund 280.OV 21. Firestone Stores supplies Co. Hwy. Fund 155.92' 22. General Color & Equipment supplies Co. Hwy. Fund 3.00 23. Gordon Electric Supply, Inc. supplies Co. Hwy. Fund 79.70 ' 24. Groff Testing Corp. supplies Co.'Hwy. Fund 32.96" 25. Hicksgas Kankakee, Inc. supplies Co. Hwy. Fund 81.20' 26. IL Fabricators, Inc. supplies Co. Hwy. Fund 44.80 27. J B Distributing Co. supplies Co. Hwy. Fund 100.51 28. J. Merle Jones & Sons, Inc. supplies Co. Hwy. Fund 60.80' 29. Johnson's Ace Hardware supplies Co. Hwy. Fund l51.47 30. Byron Johnson's supplies Co. Hwy. Fund 111.08 31. Kankakee Auto Supply, Inc. supplies Co. Hwy. Fund 467.44 32. Kankakee Co. Training Center supplies Co. Hwy. Fund 38.40

33. Kankakee Enterprises.Inc. communications Co. Hwy. Fund 30.00 v 34. K3 Industrial Disposal Inc. waste removal Co. Hwy. Fund 30.00 35. K3 Industrial Supply Co. supplies Co. Hwy. Fund 140.32 " I-, 36. K3 Spring Co., Inc. repairs ..- Co. Hwy. Fund 200.50 37. K3 Telephone Ans. Servo o. Hwy. Fund 53.20 " All of which is respectfully submitted

•-\J

t"?\ i( • , 2

Committee STATE OF ILLINOIS ) )88 County Board Term_____ COUNTY OF KANKAKEE

SEPTEMBER FOURTEENTH A • D.19 82

Name of Claimant For What Fund Amount

38. Kanwel d supplies Co. Hwy. Fund 131.29 I'l 39. Key City Motors, Inc. state vehicle tests Co.Hwy. Fund 46. 25' 40. Kintron signal repairs Co. Hwy. Fund 463.53 -' 41. Koboy Ammonia Products, Inc. supplies Co. Hwy. Fund 43.6]."

V11 42. LaBeau Bros., Inc. supplies Co. Hwy. Fund 2' 43. Paul Lang & Sons, Inc. supplies Co. Hwy. Fund 39.30' 44. Lawson Products, Inc. supplies Co. Hwy. Fund 279.01' 45. Meyers Petroleum, Inc. fuel/supplies Co. Hwy. Fund 26,398.39' 46. Oriental Uniform Rental supplies Co. Hwy. Fund 50 . 00> 47. James W. Piekarczyk expenses Co. Hwy. Fund 26.97 48. James W. Piekarczyk postage Co. Hwy. Fund 40. 00 49. Pratt Supplies, Inc. supplies Co. Hwy. Fund 21.72 50. Radiators Unlimited repairs Co. Hwy. Fund 707.52" 51. Vernon Ruder & Sons, Inc. supplies Co. Hwy. Fund 233.0 52. Salzman's Plumbing & Heating supplies Co. Hwy. Fund 5.45 ./ 53. Schwaab, Inc. supplies Co. Hwy. Fund 71. 54. Shell Oil Co. fuel Co. Hwy. Fund 89.73 " .7 55. Triangle Construction Co. materials Co. Hwy. Fund 143.52 56. Tyson Engineering Inc. supplies Co. Hwy. Fund 68.l]." 57. Valley Glass Co., Inc. repairs Co. Hwy. Fund l64.65' 58. Wheeler Tractor & Equipment supplies Co. Hwy. Fund 203.90 / 59. A. C. Wilson,& Son supplies Co. Hwy. Fund 10.80 " 60. Xerox Corp. lease of equip. Co. Hwy. Fund 35353l5 " 61. McGrath-Whalen supplies Co. Hwy. Fund 17.27

All of which is respectfully submitted. STATE OF ILLINOIS as County Board Term COUNTY OF KANKAKEE PAID SEPTEMBER FOURTEENTH A. D. 19 82 Mr. Chairman and Members of the County Board: Your Committee on County Claims would beg leave to report that they have examined the following claims presented, and recommended payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund as follows:

Name of Claimant For What Fund Amount / 1. John Grosso & Sons contract Twp.M.F.T.Fund 11,471.9 2. Hwy. Payroll Clearing Acct. maint/labor Co. Hwy. Fund 5,031.43, 3. Hwy. Payroll Clearing Acct. payroll Co.M.F.T.Fund 12,454.9 4. Hoyle Products, Inc. supplies Co. Hwy. Fund 2.21. 5. IL Dept. of Revenue State W/H tax H.P.C.A.Fund 745.53 6. 1st Trust & Savings Bank Fed. W/H tax H..P.C.A.Fund 4.662.59. 7. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 1,021.06 8. Kankakee Co. Treasurer reimb. for engr. / do Twp.M.F.T.Fund (payroll) Co. Hwy. Fund 93.08 9. Postmaster, K3 Post Office postage Co. Hwy. Fund 150.09 10. Commonwealth Edison electric bills Co. Hwy. Fund 1.691.79 11. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 878.9 12. Azzarelli Construction Co. contract Twp.M.F.T.Fund 33,430.7 13. State Treasurer contract Twp.M.F.T.Fund 6,218.88 14. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 203.0) 15. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 73.90 16. Otto Twp. Supervisor & Treasurer, Don Benoit contract Joint Bridge 607.04 17. Otto Twp. Supervisor & V Treasurer, Don Benoit contract Joint Bridge 401.75 18. Hanson Engineers, Inc. engineering Joint Bridge 5,568.00 19. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 743.36 20. Kankakee Co. Treasurer do Co. General Fund ins, premium Co. Hwy. Fund 60,731.0 21. Northern IL Gas Co. gas bills Co. Hwy. Fund 10.03 22. Azzarelli. Construction Co. materials Co.M.F.T.Fund 2,428.53 23. Transportation Research Bd. supplies Co. Hwy. Fund 5.20 24. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 3,558.99 25. Hwy. Payroll Clearing Acct. payroll Twp.M.F.T.Fund 1,150.00 26. Hwy. Payroll Clearing Acct. payroll Co.M.F.T.Fund 2,475.00 27. Hwy. Payroll Clearing Acct. payroll Co. Hwy. Fund 8,166.57 28. Hwy. Payroll Clearing Acct. payroll Joint Bridge 2,635.9 29. Hwy. Payroll Clearing Acct. maint/labor Co. Hwy. Fund 4,309.61 30. U.S. Dept. of Commerce / Nat. Technical Info Serv. supplies Co. Hwy. Fund 12.90 31. Hwy. Payroll Clearing Acct. payroll Co.M.F.T.Fund 13,139.84

All of which is respectfully submitted.

Committee 0

STATE OF ILLINOIS County Board Term_____ COUNTY OF KANKAKEE B8. PAID SEPTEMBER FOURTEENTH A. D. 19 82

Mr. Chairman and Members of the County Board: Your Committee on County Claims would beg leave to report that they have examined the following claims presented, and recommended payment and the clerk is hereby authorized and directed to issue orders to the several claimants, payable out of the fund 89 follows: Name of Claimant For What Fund Amount / 32. Ii. Dept. of Revenue State w/H tax H.P.0 .A. Fund 734.04 33. 1st Trust & Savings Bank Fed. W/H tax H.P .C.A. Fund 4,437.70 34. 1st Trust & Savings Bank do W. Chariton repair tax assess. Co. Hwy. Fund 23.10 35. Farm & Fleet supplies Co. Hwy. Fund 129.36 36. Tobey's Construction & / Cartage, Inc. contract Joint Bridge 24,767.66 37. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 40.67

Pembroke Twp. Supervisor 11-11 38. & Treasurer, R. Hayes equip. oper. Twp.M.F.T. Fund 1,376.00 39. L. J. Wilking Trucking contract Twp.M.F.T.Fund 5,567.13 40. L. J. Wilking Trucking contract Twp.M.F.T. Fund 14, 065. 88 41. Medusa Aggregates Co. materials TwpM.F.T.Fund 10,166.86 v 42. Medusa Aggregates Co. materials Twp .M.F.T. Fund 2,692.59 43. John Grosso & Sons contract Twp.M.F.T.Fund 18,035.O( 44. Azzarelli Construction Co. contract Twp.M.F.T. Fund 31,567.36, 45. Young Metal Products, Inc. materials Twp.M.F.T.Fund 782.51 V 46. Azzarelli Construction Co. contract Matching Tax 19,103.83 47. Azzarelli Construction Co. contract Matching Tax 16,574.8fl. 48. Azzarelli Construction Co. contract Matching Tax 63,444.64 49. Triangle Construction Co. materials Co.M.F.T.Fund 12,049.41 50. Triangle Construction Co. htg./storage/asphalt Co. Hwy. Fund 1,018.26

51. Hwy. Payroll Clearing Acct. payroll Joint Bridge 2,635.00 52. Hwy. Payroll Clearing Acct. payroll Co. Hwy. Fund 8,783. 53. Hwy. Payroll Clearing Acct. payroll Co.M.F.T.Fund 2,475.00 54. Hwy. Payroll Clearing Acct. payroll Twp.M.F.T.Fund .43 55. Hwy. Payroll Clearing Acct. maint/laor Co. HwyI Fund 4, 754. 56. IL Bell Telephone Co. telephone bills Co. Hwy. Fund 792.80 57. Hwy. Payroll Clearing Acct. payroll Co.M.F.T.Fund 13,594.02 58. Groff Testing Corp. soil testing Joint Bridge 196. 59. 1st Trust & Savings Bank Fed.W/H tax H.P.C.A.Fund 4,727.50 60. IL Dept. of Revenue State W/Htax H.P.C.A.Fund 768.25 61. I M R F IMRF/Soc.Sec. H.P.C.A.Fund 77025.88 62. Kankakee Co. Treasurer Emps ins. H.P.C.A.Fund 1,195.40

All of which is respectfully submitted.

Committee

0 STATE OF ILLINOIS )88) County BoardBoard Term_____ COUNTY OF KANKAKEE

SEPTEMBER FOURTEENTH A. D. 19 82

Name of Claimant For What Fund Amount V 63. Governmental Interinsurance overpayment/claim Co. Hwy. Fund 38.40 64. Jerry Lacy & Assocs., Inc. engineering Joint Bridge 2,21413 65. L.J. Wilking Truckirjg contract Twp.M.F.T.Fund 15,801.71 66. Medusa Aggregates Co. materials Twp.M.F.T.Fund 2,905.21 67. T & T Cartage, Inc. materials Twp.M.F.T. Fund 2,106.1 68. Azzarelli Construction Co. materials Twp.M.F.T.Fund 480.07 69. Medusa Aggregates Co. Materials Twp.M.F.T.Fund 523)2 70. John Grosso & Sons contract Twp.M.F.T.Fund 15,544.83 71. Tobey's Construction & Cartage, Inc. contract Twp.M.F.T.Fund 12,874.02 72. University of Wis. Ext. enrollment Co. Hwy. Fund 300.00 73. K's Merchandise Mart wall clock Co. Hwy. Fund 14.94

All of which is respectfully submitted.

LummiJru cf

. .

IoO77

7e2/ea , ee/I/,ç'4

o AMERICANCREErINGSCORPMCMLUfl 50T 742-15B 0 .

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS

In the matter of the application of )

Merlin Karlock for approval of a Re - ) stricted Landing Area located near )

Bourbonnais, Illinois )

Tf,mT" L V.1 .1. L

TO: Merlin Karlock, P.O. Box 67, Bourbonnais, IL 60914 Orell Lambert, Rt. #1, Bourbonnais, IL 60914 Arthur Boucher, Rt. #1, Box 233, Bourbonnais, IL 60914 Ruth Jacquett, Trustee Patrick Lamontange, P.O. Box 685, Kankakee, IL 60901 EIB Trust & Savings Bank, Trust #0171, 228 N. Dixie Highway, Momence, IL 60954 LeVasseur Noel School, 601 Bethel Drive, Bourbonnais, IL 60914 Kankakee Area Career Center, R.R. #2, Bourbonnais, IL 60914 Kankakee County Zoning Board, Courthouse, Kankakee, IL 60901 Kankakee County Clerk, Courthouse, Kankakee, IL 60901 Commonwealth Edison Co., P.O. Box 767, Chicago, Illi- nois 60690 Attn: Miguel A. Lopez, Public Affairs George P. Grote, Chief, Airports District Office-Chicago, FAA - Great Lakes Region, 2300 East Devon Avenue, Des Plaines, Illinois 60018 Bureau of Location & Environment, 219 Department of Trans- portation, 2300 South Dirksen Parkway, Springfield, Illinois 62764

Please take notice that on or after September 21, 1982, the Division of Aeronautics intends to enter an Order pursuant to Section 60 of the Illinois Aeronautics Act approving the application of Merlin Karlock for a restricted landing area located near Bourbonnais, in the East 1/2 of the Northeast 1/4 of the Southeast 1/4 and the East 112 of the East 1/2 of the Northeast 1/4 of Section 12 and the Southeast 1/4 of the Southeast 1/4 of Section 1, Township 31 North, Range 11 East of the Third Principal Meridian, Kankakee County, Illinois.

Th 0 .

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS

In the matter of the application of )

Merlin Karlock for approval of a Re - ) stricted Landing Area located near )

Bourbonnais, Illinois )

NOTICE

Said order shall further provide for the issuance of a certificate of approval of said restricted landing area after sufficient completion thereof as proposed by the application to meet all minimum requirements of the Division for the operation of a restricted landing area and shall further provide for the nullification of said order if the order is not acted upon and a certificate issued within one (1) year from the effective date thereof.

Said order shall further provide that operations on said restricted landing area shall be limited to the permanent basing of not more than one (1) aircraft.

All persons notified herein may, prior to the entry of said order, file objections to or comments on the subject matter of said order and after the entry of said order may make a written request for hearing as to the validity or reasonableness of said order within fifteen (15) days after the service thereof.

ROBERT L. DONAHUE, DIRECTOR DIVISION OF AERONAUTICS

DATED: September 1, 1982

3/ 0 .. I.

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS

I hereby certify that the Order attached is a true and correct copy of the original Order entered on the 1st day of September ,1982, by Robert L. Donahue, Director of the Division of Aeronautics, Deoartment of Trans- portation of the State of Illinois, as said original Order appears in the files and records of the Department of Trans- portation, Division of Aeronautics of the State of Illinois. IN WITNESS WHEREOF, I hereunto set my hand and affix the Seal of the Department of Transportation, Division of Aero- nautics of the State of Illinois, at the office of said

Department, Capital Airoort, Springfield, Illinois, this

1st day of September ,198.2

S 222 0 I.

MERLIN KARLOCK ENTERPRISES ILLINOIS - INDIANA - FLORIDA POST OFFICE L30X 67 • CAREER CENTER ROAD • BOURBONNAIS, ILLINOIS 60914 TELEPHONE 815 935-0200 September 14, 1982

Greetings: This is to notify you that a public hearing will be held on Tuesday, September 21, 1982 at 7:30 P.M., in the Kankakee County Court House Annex, 470 East Merchant Street, Kankakee, Illinois, relative .o an application for a Special Use Permit to allow a Private Landing Strip on the following described real estate, to-wit:

The South 60 acres of the East Half of Section 1, also the South 15 acres of the East Half of the East Half of the Southwest Quarter of Section 1; also the Northeast Quarter: the Northeast Quarter of the Southeast Quarter; the Northeast Quarter of the Southeast Quarter of the Southeast Quarter and the East Half of the East Half of the Northwest Quarter of Section 12, Township 31 North, Range 11 East of the Third. Principal Meridian, in Kankakee County, Illinois. Such hearing is the result of a Petition by Merlin Karlock, Case No. 82-5, which Petition is on file and available for examination in the Office of the County Clerk of the County of Kankakee and State of Illinois, in the Kankakee County Court House Annex, 470 East Merchant Street, in the City of Kankakee, Illinois. . This proposed landing strip is located approximately ¼ mile West of Career Center Road., north from the Club House at the Bon Vivant Country Club. If there are any questions about the matter please call me at 937-1273. All persons interested are invited to attend said hearing and be heard. Respect fu

HaGFi gerald

23 0 u•II . -

STATE OF ILLINOIS I illinois Commerce Commission

327 EAST CAPITOL AVENUE SPRINGFIELD, ILLINOIS 62706 September 9, 1982

COMMONWEALTH EDISON COMPANY 82-0026 Proposed general increase in electric rates.

NOTICE OF COMMISSION ACTION TO ALL PARTIES OF INTEREST:

Notice is hereby given that the Commission, in conference on September 8, 1982, took the following action in the above entitled matter:

DENIED the Appeal of Hearing Examiner's Ruling setting schedule for further studies regarding the economics of Braidwood Station's construction, filed on behalf of the Governor's Office of Consumer Services (GOCS) and Senior Citizens Legal Services Advisory Council of Cook County Legal Assistance Foundation, Inc. (SENIORS); and

DENIED the Emergency Appeal of the People of Illinois from the Examiner's Ruling Continuing hearings and a Memorandum in Support of Peoples' Emergency Appeal, filed on September 8, 1982.

Kindly acknowledge receipt of this notice.

Very truly yours,

.1I Rose M. C lagggget Chief Clerk

RMC:blc/2DD Hearing Officer: Ms. Freund

CC: Mr. Shutt - Engineering Section Mr. Xanders - Economics and Rates Department \ Mr. Uffelman - Accounting Section \

,-~ 1/ 0 S

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS

In the matter of the application of Motorola, )

Inc. of Schaumburg, Illinois for a Variance ) from the Airport Hazard Zoning Regulations ) for Greater Kankakee Airport for construction ) of a communication tower located in )

Kankakee, Illinois )

ORDER OF VARIANCE

WHEREAS, onon July 24, 1974, the Division of Aeronautics adopted Airport Hazard Zoning Regulations for Greater Kankakee Airport pursuant to the provision of Chapter 15-1/2, Sections 48.1 et seq., regulations; and

WHEREAS, the said Motorola, Inc., hereinafter referred to as "Applicant" has applied to the Division of Aeronautics for a Variance from the applicability of said zoning regulations to allow construction of a communication tower, said tower to be constructed to a height greater than permitted by said zoning regulations; and

WHEREAS, it appears the communication tower would be built to a height of 420' AGL at Latitude 41 0 07' 22"; Longitude 87 0 50' 55"; and

WHEREAS, it appears that pursuant to the provisions of Section III (f) of the Airport Hazard Zoning Regulations for Greater Kankakee Airport, the maximum allowable height at said location would be 235' AGL resulting in a violation of 185' in respect to the limitations imposed in said regulations; and

WHEREAS, the Federal Aviation Administration, in Aeronautical Study No. 79-GL-1712-OE, issued a Determination that the proposed construction would not be a hazard to air navigation; and

WHEREAS, at the present time, the tallest structure for radio communication in the area is in Peotone, Illinois and is not of great benefit to the Kankakee area and its essential communication needs; and STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS

In the matter of the application of Motorola, )

Inc. of Schaumburg, Illinois for a Variance ) from the Airport Hazard Zoning Regulations ) for Greater Kankakee Airport for construction ) of a communication tower located in )

Kankakee, Illinois

ORDER OF VARIANCE

WHEREAS, it appers that the Division of Aeronautics by Order dated April 23, 1981, issued an Order of Variance to Central States Communication Service, Inc. of Champaign, Illinois, to allow construction of the same tower as applied for in this application and it now appears that Motorola, Inc. will assume ownership of the tower rather than Central States Communication Service, Inc. of Champaign, Illinois.

WHEREAS, it appears that a strict application for the Airport Hazard Zoning Regulations for Greater Kankakee Airport would result in practical difficulty or in unnecessary hardship to the applicant and the relief granted would not be contrary to the public interest.

IT IS, THEREFORE, ORDERED BY THE DIVISION OF AERONAUTICS as follows:

(1) That a Variance is hereby granted to the applicant from the applicability for the Airport Hazard Zoning Regulations for Greater Kankakee Airport so as to permit applicant to construct a communication tower at Latitude 41 0 07' 22"and Longitude 87 0 50' 55" to a height not to exceed 420' AGL or 650' AMSL, pursuant to the construction permit request dated August 20, 1982, on file with -the Division.

(2) That as a condition of said Variance, applicant shall obstruction mark and light the tower in accordance with FAA Advisory Circular 70/7460-1, "Obstruction Marking and Lighting."

ROBERT L. DONAHUE, DIRECTOR DIVISION OF AERONAUTICS

DATED: September 8, 1982 0 .

STATE OF ILLINOIS DEPARTMENT OF TRANSPORTATION DIVISION OF AERONAUTICS

I hereby certify that the Order attached is a true and correct copy of the original Order entered on the 8th day of September ,1982, by Robert L. Donahue, Director of the Division of Aeronautics, Department of Trans- portation of the State of Illinois, as said original Order appears in the files and records of the Department of Trans- portation, Division of Aeronautics of the State of Illinois.

IN WITNESS WHEREOF, I hereunto set my hand and affix the Seal of the Department of Transportation, Division of Aero- nautics of the State of Illinois, at the office of said Department, Capital Airport, Springfield, Illinois, this 8th day of September ,198.2 0 . COMMITTEE REPORT

To the Honorable 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 JU1 . 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. Interest earned during the month of July

from funds invested was $9,716.52; total amount of

interest earned from 12/1/81 to 7/31/82 is $154,967.97.

Interest earned from 12/1/78 to 7/31/82 was $1,083,938.12.

...... ...... ......

...... ...... ...... ......

All of which . respectfully submitted. .1.!.IIIIII

Committee.

MR,

• _____ TY TRF• MONTHENDINGOMO M 3 1 1982 U- RECAPITULATION OF TREASURER'S ACCOUNTS CASH IN BANKS AND INVESTMENTS

County General-Peoples Bank Marycrest 210,156.57 Investment -0- 210,156.57

County General-City National Bank 55697.69 In v e s tu en t 70,000.00 125,697.69

Highway Payroll Clearing 10,973.29 County Highay 170,512.37 Investment -0- 170,512.37

County Motor Fuel Tax 25,971.71 Investment -0- 25,971.71

Township Motor Fuel Tax 1 33,673.70 Investment 600,000.00 733,673.70

Federal Aid Matching Fund 291,532.32 Investment 150,000.00 441,532.32

Kankakee County Joint Bridge 1 74 , 209. 25 Investment -0- 174,209.25

Emergency Relief -0-

Inheritance Tax 242,451.51

Pension Fund 52,355.84 Investment -0- 52,355.84

T. B. F\md 26,462.61 Investment -0- 26,462.61

Dog Tax Fund 4,048.13 Investment 5,000.00 9,048.13

Rabies 983.50 Investment 13,000.00 - • 13,983.50

Legacies on Hand 16,337.56 Investment -0- •_ 16,337.56

Civil Defense 43,809.69 Investment -0- 43,809.69

General Payroll -0-

Condemnation Account 1,740.00

Kankakee County Law Library 4,129.32 Investment 15,000.00 19,129.32

Audit Account 1 79 283- 11

County Treasurer's Indemnity Fund 26,021.06

Public Health Trustee Fund 162.42 investment 202 9 500.00 202 9 664.42

Public Building Commission Fund 84,804.07 investment 167,700.00 252,504.07

U.S. Revenue Sharing Fund 11 t 499.63 Investment 2009000.00 211,499.63

Election Fund 73,610.55 Investment -0-. 73 9 610.55

Kankakee Co. Hosp. Adjustment Acct. -0- Supervisor of Assessments - tment - - ______in 41 ---- - County of Kankakee Tort Liability Fund Investment -0- - 2,442.62

Working Cash Fund 27,000.00

Property Record Card 9,321.63 Investment 84,000.00 93,321.63

Momence-Yeliowhead Drainage District 7,982.16

McGillvray Drainage District 6,599.02

Snake Creek Drainage District 256.82

Minnie Creek Drainage District 6,431.03

Greeniawn Drainage District 29,747.13

Baker Creek Drainage District 9,124.40

Gar Creek Drainage District 12,288.99

Sauberli Subd. Gar Creek Drainage Dist. 455.45

Grinnell Drainage District 559.49

Union #5 Drainage District 2,277.40

Union District # 6 Drainage District 1,096.50

Morrzence-Pembroke Union Drainage Distr. 890.41 3,890.41 Investment 3,000.00

h'/,line Drainage District 7,825.37 Spring Creek Drainage District 3,734.93 Investment 5,000.00 8,734.93

Manteno 113 Drainage District 1 95- 1 5 Kankakee County Tax Collection Fund 3,068.42 Investment -0- 3,068.42'

Momence Township HCD Account -0-

Union #2 Drainage Dist. Ganeer-Momence 108. 13

KKK Co. Employee Health & Benefit Plan

(Trust Account) ,; 143,877.24

TOTAL CASH IN BANKS & INVESTMENTS: J U L 3 i 1982 3,468,91o.19

Treasurer's Remarks:

Total Amount of Treasurer's & Collectors Funds Invested as of 7-31-82: 1,679,500.77 Interest Earned during Month of July 1982: 9,716.52 Total Amount of Interest Earned on Current tax Collection Accounts; in July 1982 15,815.90 Total Amount of Interest Earned from 12/1/81 to 7/31/82: 154,967.97 11 11 U it " It 12/1/78 to 7/3 1 /82 : 1,083,938.12

17/0 0 M . U.

I, Charles L. Pangle, 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 JUL 3 1 1982 .

Charles L. Pangle County Treasurer

411

•NE-ILY REPORT JTY TREAS[J•: U. I 1QR2 -. MONTH ENDING—

County General - Peoples Bank Marycrest

'JUN 0 Balance: 3 1982 243,086.71 V Receipts: - 5169565.84 Total: 759,652.58 Disbursements: - - 549,496.01 Balance in Bank: JUL 3 1 182 210,156.57 Investment in Certificate of Deposit: -0- Total Cash and Investments: JUL 3 1 1982 210,156.57

County General - City National

Balance: JUN 3 0 1982 21,755.71 Receipts: -. 42,815.95 Total: 64,571.66 Disbursements: 8,873.97 Balance in Bank: JUL 3 1 19R - 55, 697- 69 1 Investment in Certificate of Deposit: 7Y, 000 00 Total Cash and Investments: JUL 3 1 1982 125,697.69

Highway Payroll Clearing JUN 3. 0 1982 Balance: 16,136.96 Receipts: 49,810.50 Total: .65,9476 Disbursements: 54,974.17 Balance in Bank: JUL 3 1 1982 1 0,973.29

County Highway

Balance: JUN 3 0 1982 80.122.0 Receipts: 225,263.43 Total: 305,385.52 Disbursements: 1 34 ,873- 1 5 Balance in Bank: JUL 3 1 1982 -- 170,512.37 Investment in Certificate of Deposit: -0- Total Cash and investments: JUL 3 1 1982 1 70,512 .37

Count,v Motor Fuel Tax

39,880.45 Balance; - JUN 3 0 1982 V Receipts: ' 64,767.71 Total: 1049648.16 V 78,676.45 Disbursements: V Balance in Bank: _ JUL 3 IV4982 25 9 971.71 Investment in Certificate of Deposit -0-- Total Cash and Investments: JUL 3 11982 V 259971-71

Township Motor Fuel Tax

Balance: JUN 3 0 iR 1949972.89 Receipts: 449403.38 V V - Total: 239,376.27 V•VVVV VVVV V.VV-.V - V Disbursements: V 1059702.57 Balance in Bank: JUL 3 1 1982 133,673.70 V VVVVVVVVV Investment in Certificate of Deposit: 600,000.00 V VVV VVVV V V Total Cash and Investments: JUL 3 1 1982 ' 733,673.70

Federal Aid Matching Fund

Balance: JUN 3 0 1982 V 114,346.82 V V Receipts: 177,185.50 Total: V 291,532.32

V V V Disbursements: : -0- V V V V Balaneein Bank: JUL 291,532 2- •V. V V V V 3 1 198 -..2 V Investment in Certificate of Deposit: V 150,000.00 Total Cash and Investmnts: VVVV • V 'JUL 3 1 1982 441,532.32

Kankakee County Joint Bridge

Balance: JUN 3 0 19P7° 123,ik Receipts: - -.•-:. .... ------94,794.55 - Total: 217,820.19 Disbursements:- 43,610.94 Balance in Bank:______3 1 174,209.25 - Investment in Certificate of Deposit: -0- Total Cash and Investments: JUL 3 1 1982 174,209.25 . . ..-

Emergency Relief

Balance: 'JUN 3 0 1982 -0- - Receipts: - 11,031.00 'To- -tal: 11 , 031 -00 Disbursements: 11 ,031 .00 Balance in Bank: rJuL 3 1 i -0-

Inheritance Tax

Balance: )UN 3 6 1982 158,442.90 Receipts: 205,521.33 Total: 363,964.23 Disbursements: 121,512.72 Balance in Bank: JUL 3 1 1982 242,451.51

Pension Fund

Balance: JUN 3 0 1982 52,731 .42 Receipts: 41,572.47 Total: 94,303.89 Disbursements: 41,948.05 Balance in Bank: JUL 3 1 19 52,355.84 Investment in Certificate of Deposit: -0- Total Cash and Investments: JUL 3 1 1982 52,355.84

rn r

Balance: JUN 3 0 1982 7,943.36 Receipts: 24,000.00 Total: 31 ,943.36 Disbursements: 5,480.75 Balance in Bank:______JUL 3 1 1982 26, 1+62.61 Investment in Certificate of Deposit: -0- Total Cash and Investments: JUL 3 11982 26,462.61 -

Dog Tax Fund

Balance: 3 0 1982 4,342.75 Receipts: 3,286.71 Total: 7,629.46 Disbursements: - 3,581.33 Balance in Bank: JUL 3 1 Iggg 4,048.13 Investment in Certificate of Deposit: 5,000.00 9,04i.13 Total Cash and Investment: JUL 3 i 1982

Rabies Account

Balance: JUN 3 0 1982 784.81 Receipts: 2,698.69 Total: 3,483.50 Disbursements: 2,500.00 Balance in Bank: JUL 3 - 983.50 Investment in Certificate of Deposit: - 13,000.00 Total C,phand Investments: 13,983.50. JUL 3 1 .482

14/3

• Legaci. Hand . I- -..... JUN 3 0 1982 . Balance: -, 16,337.56

Receipts: .. . 16,337.56 .. Disbursements: . . . -0- . . . Balance in Barik : JUL i 19$2 lb,337.56 Invesment in Certi-ficate of Deposit: -- Total Cash and Investments: JUL 3 1 1982 16,337.56 .

Civil Defense

Balance: JUN 3 0 1982 34,304.08 Receipts 9,505.61 Total: 43,809.69 Disbursements: -0- Balance in Bank: JUL 3 1 1982 43,809.69 Investment in Certificate of Deposit: -0- Total Cash and Investments: JUL 3 1 1982 43,809.69

Kankakee County General Payroll

Balance: JUN 3 0 1982 -0- Receipts: 189,715.57

To . 189,715.57 - ...... Disbursements: .189,715.57 Balance in Bank: JUL 31 1982 -0-

CondemnationAccount

Balance: JUN 3 0 1982 740.0o Receipts: 1,360.00 Total: 2 1 100.00 Disbursements: 360.00 Balance in Bank: JUL 3 1 1982 1,740.00

Kankakee County Law Library

Balance: JUN30 1982 .. 1,996.89

Receipts: . 29132.43 Total: 4,129.32

Disbursements: . -0-

Balance in Bank:_ JUL31 . 4 129.32 19A2 - • .- 9 Investment in . Certificate of Deposit. ...•.. .. 15,000.00 Total Cash and .investments: JUL 3 1 1982 19,129.32

AuditAccount

Balance: JUN301982.. ..... • . 11,513.01 Receipts: ,.. 5,770.10 Total: 1 7, 283. 11 Disbursements: .. -0- Balance in" an JUL__311982 . 17,283.11

Knkakee _CountyTreasurer'sIndemnityFund (Passbook Savings)

Balance: JUN 3 01982 -. 26, 021 .:06 Receipts: -0- Total: 26,021.06 Disbursements: . Balance in Bank: JIlL 31 . 26,021.06 .

. . ... .: . Public Health Trustee Fund'. 1

Balance: JUN 30198 -.,--.--"---.- 164.42 Receipt: :...... . -- ..- -0- . . Total: 164.42 -. Disbursements: -0-r'.- -- Balance in Bank JUL__ 3 1 1992 1b4.2 ... .•, Investment in Certificate of Deposit: - ... -. .; 202 ,500 .00 . ,..'...... Total Cash and Investments: . .. . .,202,664.42:aL blic Buildir_Cmj5onr U- - ... 13alance : JUN 3 0 198 41,194.51 . fleceips:, ..,• .. -. 84,609.56. • ,. . TCtal: 12 5, 8o4-07 Disbursements: 41, 00000 - . Balance in Bank: JUL3 1 1982 84,8oko7• .Inyestrnen.ts. in Certificate of Deposit: 1 67,700.00 Total ,Csh and Inyestments: J,UL 3 1 1982 ...... --...... _252,504.07, - ...., .-

U.S.RevenueSharingFund

Balance: JUN 3 0.1982 94,160.63 Receipts: -. 117,339.00 Total: 211,499.63 Disbursements:'* . '. - . 200,000.00 Balance in Bank: JUL3 1 1982 11,499.63 Investments in Certificate of Deposit: 200,000.00 Total Cash and Investments: JUL 3 1 1982 211,499.63

Election Fund

Balance: JUN301982 58 ,431 .32 Receipts: 56,680.76 Total: 115,112.08 Disbursements: . 41,501.53 Balance in Bank: JUL3 11982 73,610.55 Investments in Certificate of Deposit: -0- Total Cash and Investments: JUL 3 1 1982 73,610.55

Anti-Recession Fiscal Assistance Fund (Passbook Savings)

Balance: JUN 301982 -0- Receipts: Total: Disbursements: . -0- Balance in Bank: .J U L 3 1 1982 . - -

Kankakee Co. Hosp. Adjustment Account (Passbook Savings)

Balance: JUN 3019R2 -0- Receipts: . . -0- Total: . . . Disbursements: -0- -0- Balance in. Bank: JUL Inystment in Cerlificte of Depos . 0 . - Total Cash and Investments: . -0- 1982

SupervisorofAssessments

,19,000.00 Balance:, JUN 3_0 ioao Receipts: ,. 35,000.00.. ' Total: , 549000.00 Disbursements: r- - 54,000.00 Balance in Bank: JUL31 Investments in Certificate of Deposit: -- Total Cash and Investments: JUL 3 1 1982 ' , . . -0-

Co.ofKankakeeTortLiabilityFund

Balance::, JUN 3 o I . 4,79498 Receipt.: , 91,45 Total: . . 9b,251.42 Disbursements: , :. ' 93,8080 Balance in Bank JUL_ 311982 2,442__62 Investments in Certificate of 'Deposit: , ...... H' :. -_'-0- Total Cash and Investments: JUL 3.1.1982 ...... - , ' ._,2,44262.' .'

h—. Working Cash Fund

Ba'lailw JUN 3 0 198tO - 27,IUO Receipts: ... Total: 27,000.00 Disbursements: -0- Balance in Bank JUL_ 3 1 I98 - 27,000.00

• - Property Record Card

Balance: JUN 3 0 1982 790.70 Receipts: 8,530.93 Total: 9,321.63 Disbursements: -0- Balance in Bank:______JUL 3 1 1982 9,321.63 Investment in Certificate of Deposit: 64,000.00 Total Cash and Investments: JUL 3 1 1982 93,321.63

Momenc e-Ye 11 owhe adDrainageDistrict 1 0 1092 Balance: JUN 1 . 82.16 Receipts: -0- Total: 7,982.16 Disbursements: -0- Balance in Bank: JUL11982 7,982. 16

McGillvrayDrainageDistrict

Balance: J UN 30 1982 6,929.67 Receipts: 89.35 Total: 7,019.02 Disbursements: 420.00 Balance in Bank:______JUL . 1982 6,599.02

SnakeCreekDrainageDistrict JU Balance: N 3 01982 256.82 Receipts: -0- Total: 256.82 Disbursements: - -0- J U L 3 1 1982 ----- - - Balance in Bank:______ - 256.82

MinnieCreekDrainageDistrict

Balance: JUN 3Q 1982 6,421.43 Receipts: 9.60 - • Total: 6,431.03 Di. sbursements: -0- Balance in Bank: JUL 3119A2 6,43L03 Greenlawn Drainage District

Balance: JUN 3 0 1982 29,747.13 Receipts: _0-i Total: 29,747. 1 3 Disbursements: 0j. Balance in Bank: JUL 3 1 1982 29,747.13

Baker Creek Drainage District

Balance: JUNp_82 9,123.67 - Receipts 73 Total - 9,124_40 Disbursements: -o- JUL : Balance n Bank: -• 3119R •• 9,124.40 . • . . -

Gar Creek Drainage District JUN30 Balance: 1982 12 2 287.21 Receipts: -. ;;. - 1.78 Tot1: - 129288.99 Disbursements: • - -0- • Balance in Bank: JUL_ 3 1 1982 . . .. . . 12.288.99_:. 4 Sberli 3iibd.Gar Creek Dra:Lna,ge District ... . Balaai; JUN 3 0 1981k 15• Receipts: . - -0- Total: 455.45 Disbursements: -0- Balance in Bank: JUL 3-91982 - 455. 45

• .- ' •'. Grinnell Drainage District -

Balance: J U N 3 0 1982 •. -. 44.35 Receipts: 1,287.94 Total: 1,332.29 Disbursements: 772.80 Balance inl3ank: JUL3 11982 559.49

Union #5_DainageDistrict Balance: JUN 3 0 1982 2,277.40 Receipts: -0-. Total: 2,277.40 -0- Disbursements: JUL 3 i 1982 Balance in Bank: 2,277.40

- Union District #6 DrainageDistrict

Balance: JUN 3Q1982 1 ,k49.90 Receipts: -0-

Total: - 1,449.90 Disbursements: 353.40 Balance ii Bank: JUL 3 1 '198 T5j6. 50

SpringCreekDrainageDistrict

Balance: JUN30 1982 3,734.93 Receipts: -0- - Total: ,73 Disbursements: -0- Balance in Bank: JUL311982 3,734.93 Investment in Certificate of Deposit: 5,0_0.00 Total Cash and Investments: JUL 3 1 1982 87393 - -

Momence-Penibrol:e Union Drainage District Balance: JUN 3 o 890.41 Receipts: -0- Total: B96T Disbursements: -0- Balance in Bank: JUL i 19R 890.41 Inestment in Cert:ifice of Deposit: 3,000.00 Total. Cash and Investments: J U L 3 1 1982 3,890.41

- Exline Drainage District

Balance: JUN 301982 7,796.87 Receipts: p8.50 Total: 7,825.37 Disbursements: -0- Balancein Bank: JUL 3 1 19.R2 725.37

Union _District #2Ganeer.-M3mence Drainage Disbrict Balance: JUN 3 0 108.13 Receipts: -0- •-' Total.: 108.13 Disbursements: . .. . . - Balance in Bank: JUL"311982. 108.13. .. I.

7t7 • • .•cilkakee COLIn Collect.i.ourid JUN 301982 Balance:______- 26,164.83 Receipbs: . 43,06842 Total: 69,233.25 Disbursements: 66,164.83 Balance inflarik: JUL 3 1 1 ..._._ 3,068.42 .. Iñvestthents in Certificate of Deposit: -0- • Total Cash and Investments:.: 3, 068- 2T2 J Ut 3 1198

P4omence Township HCD Account

Balance: JUN 3 p 1982 -0- Receipts: -0- Total: -0- Disbursements: -0- Balance in Bank: JUL I 1 1982 -0-

Manteno /3 Drainage District

Balance: JUN 30 1982 195.1.5 Receipts: -0- Total: 195. 15 Disbursements: -0- Balance in Bank: JUL 1 1982 195.15

KKK Co. Employee Health & Benefit Plan (Trust Account)

Balance: JUN 30 1982 128,377.70 Receipts: - 30,266.58 Total: 158,644.28 Disbursements: 1 4,767.04 Balance in Bank: JUL 3 1 1982 143,877.24

a 0 I. COMMITTEE REPORT

To the Honorable Board jjjjjsor of Kankakee County:

Your Committee, to whom was referred the matter of ...... Coun...por t beg to submit the following report on the matter before them: We have examined the July 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.

We recommend its approval.

------

All of which Is respectfully submitted.

------I

Committee. • • NON9.1[[( REPORT -CO[JNT COLLECTOR.,.; MONTH E12J1 JUL 3 1 1982

RECA.PITULATI0M OF COLUCT0TVS ACCOUNTS . ,. .

Back Tax Account ' 7,195.54 Back Tax Investment 77,000.00 . 84,195.54

Taxes in Litigation .. - .-..- - 0- Taxes in Litigation Investment .42,614.97 .. . 42,61497

Current Tax Account 1,606,054.19

Current Tay. Ivesbme -0- 1,6o6,054.' 19

TOTAL CASH IN BANKS & INVESTMENTS: JUL 3 1,732,864.70

Treasurer's Remarks:

I, Charles L. Pangle, County Treasurer, Kankakee County, State of Illinois do solemnly swear that to the best of nr knowledge and belief, the above is a true statement of all funds and acounts 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 JUL. 3.1 1982 ..

Charles L. Pangle County Treasurer U.

MONTHLY COUNIY COLLECTOR MONTH END BG JUL 31.1982

Back Tax Account

Balance: JUN 30 1982 .. --- 8,734.89 Receipts: 10,481.13 Total: 19,216.02 .12,020.48 Disbursemenes: 3 i 1982 Bala-ice. in Bank: 7,195.54 InvesLmcnt :Lii Certificates of Deposit: 77,000.00. Total Cash and Investments: JUL 3 1 1982 84,195.54

Taxes in Litigation

Balance : JUN 30 1982 Receipts: -0- Total: Disbursements: . Balance in Bank: JUL 3 1 1982 -0- Investment in Certificates of Deposit: k2,614.97 29614.97 Total Cash and Investments: JUL 31 1982

Current Tax

Balance: JUN301982 CNB 76,189.78 10,659,247.59 Receipts: 1st 62,142.23 7,493,685.84 Total: PBM 579,622.01 1 8, 1 52,933. 43 Disbursements: 12,703.71 16 ,54b, 879. 24 Balance in Bank: JUL 3 1 1q82 Bour. 2,780.40 1,606,054.19 Investment in Certificates of Deposit: 11,257.51 Total Cash and Investments: Mom.Fed• 10,987.07 1,606,054.19 JUL 31 1982 Bradley 8,920.33 St. Anne 19,598.58 Parish 15,302.19 Grt. Pk. 21,954.49 Manteno 30,927.75 Herscher 30,009.13 Eastern 18,780.32 FBM 248,393.07 46, 805-97 St. Say. 42,200.31 K. Fed. 220,804.74 Maryct. 131,871.92 Chebanse 6,181.01 Municipal 5,638.35 Am. St. 2,983 : 32 1,606,054.19

0 . S13r 8, 1982

CAPITAL & SURPLUS AMOUNT INVESTED

Peoples $2,153,000.00 $ 1 , 614 ,750. 00 $ -0-

Bank of Bourbonnais 900,000.00 675,000.00 -0-

Manteno 1 9 435, 000 - 00 1,076,250.00 300,000.00

Parish 1 9 100 9 000.00 825,000.00 801,700.00

City National 2,995 9 000.00 2 9 246 9 250.00 200,000.00 Bradley 700,000.00 525,000.00 -0-

1st Trust 5,500,000.00 3,750,000.00 559,000.00

St. Anne 200,000.00 150,000.00 5,000.00

Herscher 1,700 9 000.00 1 0 200,000.00 -0- Eastern Illinois 876,000.00 656,250.00 3,000.00

Grant Park 450,000.00 337,500.00 -0-

State Savings 941,957.00 706,467.75 42,614.97

Me adowview 2,500 9 000.00 1,500,000.00 150,000.00

Bank of Chebanse 480,000.00 360,000.00 -0-

Municipal Trust & Savings 1 9500,000-0.0 1 9 125,000.00 -0- American State Bank 1,600,000.00 1,200,000.00 -0-

$2,061,314.97 K,cAKEE COUNTY - RECORDER OSDEEDS TO THE CHAR1IAN AND KANKAKEE COUNTY BOARD REPORT OF NOEL GOUDREAU, RECORDER OF DEEDS, FOR THE MONTH OF AUGUST, 1982 BANK BALANCE 1,353.31

PT'TPT

Recording Fees 5,537.00 Photostate Fees 386.50 State Stamps 3,5475O 9471.00 TOTAL CASH AVAILABLE 10,824.31 None Credit Memo DI SBURSEI€NTS Refund Real Estate Tax Stamp 257.00 Excess Fees Paid to County Treasurer 8,500.00 8,757.00 Debit Memo None - BANK BALANCE, AUGUST. 1982 2,O671 Cash in Box . O.00 Ca-,-h in Safe and Bank .07.31 - 2,06731

STATE OF ILLINOIS COUNTY OF KANKAKEE I, Noel Goudreau, Kankakee County Recorder, do solemnly swear that the foregoing account is, in all respects just and true, according to my best knowledge and belief, and that I neither received, directly or indirectly nor directly or indirectly agree to receive or be paid, for my own or another's benefit, and other money, articles or consideration than therein stated, nor , am I entitled to any fee, or emolument for the period therein mentioned other than herein specified.

KAi KEE COUNTY RECORDER Signed and sworn to before me this _1 st day of September 1982

Y PUBLIC_ APPROVED BY RECORDER'S COMMITTEE:

çc-

-- I

A report from the Kankakee County Detention Center from July 25, 1982, through August 24, 1982: number of prisoners received and released, meals served, and number of prthsoners incarcerated each shift, starting with the 11 PM to 7 AM shift. Sheriff William F. Scroggins, by Robin Poppie.

DATE RECEIVED RELEASED MEALS SERVED AVERAGE # PRISONERS

07-25-82 10 11 202 68 66 65 07-26-82 5 . 14 191 61 61 55 07-27-82 10 4 192 64 62 69 07-28-82 2 8 186 69 62 63 07-29-82 10 6 177 57 56 59 07-30-82 13 14 176 6o 61 58 07-31-82 15 11 182 60 59 64 08-01-82 6 7 189 .64 62 61 08-02-82 11 13 188 65 58 60 08-03-82 7 10 a80 60 56 55 08-04-82 6 5 169 57 •56 56 08-05-82 6 6 176 59 .58 56 08-06-82 11 7 170 58 56 57 08-07-82 4 3 •179 59 59 61 08-08-82 7 5 187 64 66 63 08-09-82 7 12 190 65 58 58 08-10-82 8 6 178 59 53 60 08-11-82 7 6 179 .59 59 62 08-12-82 11 14 180 62 56 58 08-13-82 9 14 175 58 59 58 08-14-82 10 8 179 60 61 60 08-15-82 9 3 189 63 63 67 08-16-82 14 17 185 66 61 64 08-17-82 2 5 184 '63 61 60 08-18-82 7 8 169 '61 53 54 08-19-82 7 9 189 62 59 57 Q8-20-82 5 11 167 58 51 51 08-21-82 8 6 156 52 52 53 08-22-82 6 5 161 55 55 54 08-23-82 8 10 161 54 53 51 08-24-82 9 9 158 53 52 52

241 269 5544 1875 1804 2 1

-. PT i.. 6f Prisoners taken to court from the Kankakee Cuunty Jail from July 25, 1982, through August 24, 1982. From Sheriff William F. Scroggins, By Robin Poppie.

DATE NAME JUDGE DEPUTY SHERIFF

07-26-82 McCoy, Charles Room 300 Lockwood, Etzel McCarty, Dewayne Room 300 Lockwood, Etzel Hodge, Timothy Room 300 Lockwood, Etzel Hodges, Ondra Room 300 Lockwood, Etzel Landfair, Walter Room 300 Lockwood, Etzel Bowers, Mitchell Room 300 Lockwood, Etzel Hodges, Ondra Room 300 Pope Thor, Lae Lockwood, Pope Winters, John Lockwood, Pope Dematteo, Alfonso Lockwood, Pope Breaux, Curtis Lockwood, Pope Peddycord, Robert Lockwood, Pope Philippas, Petro Lockwood, Pope 07-27-82 Hodges, Ondra Room 300 Brown Strickling, Cecil Room 1014A Fahrow James, Jeff Room 104A Fahrow Tucker, Willie Room 300 Brown Shaw, Clarence Room 104B Etzel Born, Tracy Fahrow Arseneau, Lori Fahrow 07-28-82 Moran, Russell Room 204 Erickson Nash, Roy Room 204 Erickson Page, Lpwell Room 204 Love Arseneau, Lori Room 104A Fahro Born, Stacy Room 104A Fahrow Valez, Fernando Etzel Delgado, Danil Etzel Garcia, Jesus Etzel Sanchez, Raudeu Etzel Ewing, David Etzel Brown, Fred Room 104B Etzel Kimble, Jesse Room 104B Etzel Roy, Dale Room 104B Etzel Cooke, Terry Room 104B Etzel 07-29-82 Page, Lowell Room 300 Etzel Russell, Donald Room 300 Etzel Born, Stacey Room 104A Fahrow 07-30-82 Berry, Robin Room 300 Armstrong Hyaden, Larry Fahrow Wad, Keith Fahrow Henry, Tyrone Fabrow Lyons, Colclasure Room 104B Armstrong 0 •

Continued: Page 2

DATE NAME JUDGE DEPUTY SHERIFF

08-02-82 Bowen, Robert Room 300 Etzel Smith, Eddie Room 300 Etzel Russell, Donald Room 300 Etzel Corolis, John Room 300 Erickson Breaux, Curtis Room 109 Schlenz Born, Stacy Room 104B Etzel Losseau, Michael Room 104B Etzel Peddycord, Robert Room 109 Love Johnson, Charles Room 109 Love Carrothers, William Room 109 Love 08-03-82 IVLLnard, Michael Etzel Collins, Keith Etzel Watson, Robert Etzel Cummins, Gene Etzel White, Marion Etzel Reardanz, Carl Rom 300 Baker Rakes, James Room 300 Etzel Sneed, Alfred Room 104B Brown Harrison, Kevin Roorp 104B Brown Hodges, Melvin Room 104B Brown 08-04-82 Losseau, Michael Room 300 Brown Bauer, Dawn Room lOkA Jones Hayden, Larry Room 104A Matthews, Etzel Ward, Alean Room 1014A Matthews, Etzel Killebrew, Bobby Room lOkA Matthews, Etzel 08-05-82 Stepp, Roy Room 300 Armstrong Reed, Don Pope Brown, Joseph pope Myers, Dane Pope 08-06-82 Jackson, Eddie Room 300 Janes, Armstrong Reardanz, Carl Room 300 Jones, Armstrong Kochney, Robert Room 300 Jcnes, ARmstrong Born, Stacy Room 300 Hones, Armstrong Hawkins, Tommy Roorp 300 Jones, Armstrong Hwwkins, Larry Room 300 Jams, Armstrong Benfield, Joan Schwartz Bowling, Walter Ewing, David Norellas, Petet Menz, Joe 08-09-82 Jackson, Eddie Room 300 Armstrong Kimble, Jessie Room 300 Armstrong Jones, Odell Room 104B Armstrong, Jones Middleton, David Room 104B ArmsErong, Jones Caldwell, Robert Room 104B Armstrong, Jones Bertrand, Leona Room 104B Armstrong, Jones Dabney, Elizah Room 104B Armstrong, Jones Minard, Michael Room 204 Armstrong, Pope, Etzel Continued: Page 3

DATE NAME JUDGE DEPUTY SHEfflIFF

08-09-82 Campbell, Michael Room 300 Armstrong, Pope, Etzei Shiree, El Room 300 Armstrong, Pope, Etzel Lillard, Richard Room 300 Aimstrong, Pope, Etzei Rakes, James Room 300 Armstrong, Pope, ETzel Leiker,Leroy Room 300 Armstrong, Pope, Etzei Landfair, Walter Room 300 Armstrong, Pppe, Etzel Hodge, Tim Room 300 Armstrong, Pope, Etzei Hodges, 0nda Room 300 Armstrong, Pope, Etzel Bull, Mark Runnell, Isaac Parker, \Iil1ie Crider, Allen Bolden, Donald Wliitelow, Marion 08-10-82 Rakes, James Room 300 Etzel, Jones Coleman, Bennie Room 300 Etzei, Jones Born, Stacy Room 300 Etzel, Jones Ewing, David Room 300 Etzel, Jones Hodge, Tim Room 300 Etzel, Jones Britton, M.C. Room 104B Harrington Hodges, Ondra Room 300 Etzei Talley, Richard Martin, Ronald Harper, James 08-11-82 Hodges, Ondra Room 300 Lockwood Hartman, Donald Room 104B Schlenz Ewing, David Room 300 Lockwood Shiree, El Room 300 Lockwood Landfiar, Walter Room 300 Lockwood Campbell, Michael Room 300 Lockwood Leiker, Leroy Room 300 Lockwood Lillard, Richard Room 300 Lockwood Henry, Tyrone Room 104A Sullivan Lillard, Richard Room 300 Schlenz Woodyard, Melvin Room 109 Hubert 08-12-82 Born, Tracy Room 300 Etzel Cumming, Gene Room 300 Etzel Wyatt, Willie Room 300 Etzel Minard, Michael Room 300 Etzel Lillard, Richard Room 300 Baker Heck, Donald Lockwood Britton, M.C. Lockwood Lillard, Richard Room 300 Baker, Etzel Sage, Lori Room 109 Baker, Jones HesterMay Room 109 Baker, Jones Watkins, Paul Room 109 Baker, Jones 08-13-82 Pickering, Robert Room 300 Etzel Hicks, Marvin Room 109 Etzel Runnels, Isaac Room 109 Etzel Menz, Larry Room 109 Etzel Cain, Terry Room 109 Etzel

57 Continued: 0 S .age

DATE NAME JUDGE DEPUTY SHERIFF

08-1:3-82 Greenley , William Room 109 Etz e 1 'ardy, Darryl Room 109 Etz e 1 Hayden, Larry 08-16-82 Statler, Danny Room 300 Etze 1 Heck, Donald Room 300 Etz ci Bowers, Mitchell Room 300 Etze 1 Kocheny, Robert Room 300 Etz ci Corolis, John Room 300 Erickson Martin, Ronald Room 104B Lockwood Cephus, Vincent Room 104B Lockwood. Brown, Joe Room 104B Ei eks on Pine, David Room 104B Erickson Taylor, Randy Room 104B Erickson Hayden, Larry Britton, M.C. Hodges, Melvin Room 104B Etzel Gomez, Raymond Room 104B Etzel 08-17-82 Russell, Donald Room 300 Brown Statler, William Room 300 Bran Bowers, Mitchell Room 300 Brown Hines, Willie Room 300 Brown Williams, James Room 104B Brown Brown, Terry Room 104B Brown Harper, James Room 104B Brown Miles, Eddie Room lOkA Brown Gomez, Raymond Room 104B Brown Collins, Charles Room 104B Brown 08-20-82 Reed, Don Room 300 Armstrong Minard, Michael Room 300 Armstrong Cummins, Gene Room 300 Armstrong Crider, Allen Room 300 Armstrong Brown, Terry Room 300 Armstrong Collins, Keith Room 300 Armstrong Bull, Mark Room 300 Armstrong Hardy, Darryl Room 104B Schlenz Holmes, John Room 300 Schlenz, Hubert 08-23-82 Baptist, Ed Room 300 Lockwodd Wehr, Patrick Room 300 Lockwood Lambert, Dennis Room 109 Pipin Hodges, Ondra Room 300 Lockwood, Baker Rakes, James Room 300 Lockwood, Baker Ewing, David Rocm 300 Lockwood, Baker Leiker, Leroy Room 300 Lockwood, Baker Holmes, John Room 300 Lockwood, Baker Page, Lowell Room 109 Lockwood Gebo, Ronald Roan 109 Lockwood Smiht, Oatis Room 109 Lockwood Henderson, Richard Room 109 Lockwood Schubert, Donald Room 109 Lockwood 08-24-82 Ewing, David Room 300 Baker Jackson, Eddie Room 300 Jones, Lockwood Statler, William Room 300 Jones, Lockwood Sage, Lori Room 300 Jones, Lockwood Beattie, Uohn Room 300 Jones, Lockwood' Russell, Don Room 300 Jones, Lockwood uinued: . 1•

DATE NAME JUDGE DEPUTY SHERIFF

08-24-82 Holloway, Dennis Room 300 Jones, Lockwood Taylor, Kenneth Room 109 Lockwood Thoma, Elijah Room 109 Lockwood (Late) 08-18-82 Whitelow, Marion Room 300 Brown Parker, Willie Room 300 Brown Hodge, Tim Room 300 Etze 1 Garrett, Joe Room Walling Simpson, John Room Wailing Henderson, Richard Room Walling 08-19-82 Born, Stacy Room 300 Armstrong Brittion, M.C. Room Pope Moore, Nina Room Schwartz, Brown Vanswol, Darryl Room Schwartz, Brown 295 PRISONERS RECEIVED Al $2.00 9o.uu

257JISONERS RELE/_T $2.00 414.00 :

20 DAYS IN COURT AT $20.00 400.00

187 PRISONERS TO COURT AT $5.00 935.00 188 SUBPONEAS SERVED AT $8.00 1504.00

i\Z

• • • • 1 ct

0 • NAMr ' 7 ILLIAM .4,F. MF.RC.4ANT qT r)

z Invoice No. _____- Amount $ P STATE OF ILLINOIS , SS•• County of Kankakee I do solemnly swear that the several items mentioned in the annexed account against the County of Kankakee are just and true, that the services were rendered on articles therein named, were actu- ally furnished as therein charged, and that the amount claimed is due and unpaid, after allovifg all just credits. . Authorized signature

• Subscribed and sworn to before me this _____- day of ______A.D. 19

Notary Public

Goods received or services rendered and bill is correct. o T Department Head

Auditor's Recommendation •______ .______

Rejection Payment at $ County Auditor

To: KANKAKEE COUNTY, Kankakee, Illinois Date of Claim Kankakee County Purchase Order No.

Invoice Invoice Date - Number Description and/or Attached Invoice q Amount

20 DAYS IN COURT . 400.00

187 PRISONERS TO COURT 935.00

Less Discount

- Net Amount of Claim

Kankakee County Is-Tax Exempt

Return 't-his clairri, accompanied by your invoice to: COUNTY AUDITOR, KANKAKEE COUNTY COURTHOUSE, KANKAKEE, ilLINOIS 60901

...... • ./.. . __ 400 E. MERCHANT, KANKAKEE, ILL. NAME. WILLIAM F. SC R0GGINS._.__ _.__ADD1ZESS 0 I'L_lIla Invoice No Amount $______p STATE OF ILLINOIS SS. County of Kankakee 3 I do solemnly swear that the several items mentiotied in the annexed account against the County of Kankakee are just and true, that the services were rendered on articles therein named, were actu- ally furnished as therein charged, and that the amount claimed is due and unpaid, after allowing all just credits. Authorized signature Subscribed and sworn to before me this day of A.D.19 C)

Notary Public

Goods received or services rendered and bill is correct. t_Head Auditor's Recommendation r Rejection Payment at $ County Auditor

To: KANKAKEE COUNTY, Kankakee, Illinois Date of Claim Kankakee County - Purchase Order No.

Invoice Invoice Date Number Description and/or Attached Invoice Amount

P. 188 SUBPONEAS SERVED 1504.00

Less Discount

Net Amount of Claim

Kankakee County Is Tax Exempt

ca Return this claim, accompanied by your invoice to: COUNTY AUDITOR, KANKAKEE COUNTY COURTHOUSE, KANKAKEE, ILLINOIS 60901 O . .1•

A report com Lhe Kanakee County Detention Center rui June 25, 1982, through July 2 , 1932: number of nrlsonors received and released, :eai.s served, and number of pr±soner ncarce.ratod ench shift, 3Laftng with the 1]. PM to 7AM u hiLt. Sheriff'William P. Scroggins, by Rohin Poppie.

DATE RECEIVED RELEASED r4EALS SERVED AVERAGE 7Y PRISONERS

06-25-82 8 7 159 53 53 55 06-26-82 11 7 162 54 54 59 06-27-82 11 9 179 60 59 63 06-28-82 15 12 190 67 60 65 06-29-82 13 9 207 67 69 (9 06- 30-82 7 6 208 69 70 70 07-01-82 1 )i 21 07 07-02- 92 10 12 190 6 6i 60 07-0332 10 3 135 62 59 60 07-04-82 12 6 193 64 63 . 66 07-05-82 11 6 207 69 70 70 07-06-82 10 3.2 209 71 65 . 67 07-07-82 11 14 20 11 67 68 68 07-08-82 3 6 200 58 65 ELI 07-00-.82 .1.0 i. 18LI 6 -i 60 53 07-10-82 7 5 184 62 60 Go 07-11-82 3 Li . 183 61 . 61 . 59 07-12-82 11 11 183 . 6. 57 58 07-1 3-92 7 . Ii 17 59 55 521 07-14-82 . 7 168 56 . 6 67 07-15-9 2 10 7 - 176 59 3 62 07-16-3? ii 177 62 53 57 07-l7-2 ]_0 77 58 7 62 07-18-'3 6 7 137 62 615 Go 07-19-82 LI 6 1.80 61 . 58 58 07-20-82 6 6 180 58 8 58 07-21-32 11 15 175 59 . 56 55 07-22-82 13 .i8 171. 59 52 52 O7-282 . . 13 6 157 52 52 59 07-24-32 10 LI . 202 66 67 66

295 257 5565 1959 i811 1.B44 ;rc r'r or' - thr -n'y TaLl roni

L 3 2. vrom Sheriff William F. Scroggins, By Robin Poppie.

DATE NAME JUDGE DEPUTY SHERIFF

06-25-82 James, Jesse Room 300 Etzel, Armstrong, Jones }3offner, Kevin Room 300 Etzei, Armstong, Jones Berry, Rcin Room 300 Etzel, Armstrong, Jones Leiker, Leroy Room 300 Etzel, Armstrong, Jones Hodge, Timothy Room 300 Etzel, Armstrong, Jones McCarty, Dewayne Room 300 Etzel., Armstrong, Jones Meredith, Greg Room 300 .Etzel, Armstrong, Jones Hill, Esteen Room 300 Etzel, Armstrong, Jones Britton, M.C. Room 1-0lI3 Baker,Bro'rn Owenoby, Randy Room 10B Baker, Brawn 06-28-82 McCoy, Charles Room 300 Brown, Etzel Menard, Ronald Room 50() Brown, Etze] Russell, Donald Room 300 Baker Webber, David Room 101 B Baker Krause, Brenda Room k0413 Baker Prince, John Room ].0 24B Baker

Hoffner, Kevin Room 104B Rt.zel , Brom Jordan, Richard Room lQ•B Etzel, Brown Miedema, Brian Room ROIB Etzei FJarrs., Rodney Room 10 24B Etzel, Baker, Jones Tang, Sharon Room .i0!}3 Etzel, Baker, Jones Dunston, Timothy Room 10I3 Etzel, Baker, Jones Fields, Anthony Room 104B Etzel, Baker, Jones 06-29-82 Barbee, Dewitt Room 300 Armstrong Wehr, Patrick Room 300 Armstrong Landfair, Wa] ter Boom 300 Armstrong Hodges, Ondra Room 300 Armstrong Lawrence, Ralph Room 1.0fl3 Baker, Armstrong Malone, Icette Room 10B Baker, Armstoong Mullen, Dwayne Room 1.0'LB Baker, Armstrong Hawkins, Larry Room 10 24B Baker, Armstrong Wessels, Stuart Room 1014B Baker, Armstrong Nichols, Elaine Room 1.04B Bak er, Armstrong 06-30-82 Watson, Carl Len Room 300 Lockwood

Pankoy, Gerald Room 300 Etzel , atthews Tate, Patrice Room 300 Rtzei, gatthews Critr, Glenn Room 300 Rtzel, Matthews Brown, Gale Room 300 Etzel, Matthews 07-01-82 Watson, Cal'l.ton Room 300 Etzel Turner, Maurice Room 300 Etzel Hodges, Ondra Room 300 Etze]. Bri-lison, Larnont Room 10 11A Etzel Berry, Jeffery Room 10h B Etzel (Ji:;: Lin. '.j : nge 2 0 • I. DATE NAME TUDGE DRPUTY SJ-T1fRTFF

07-01-82 Aldridge, John Room 10 2•B Etzei. Johnson, Randall Room 101B Etze]. Coleman, Arthur Room R0•:i3 Etzel. 07-02-32 Jackson, .Annete oom 10B Pope Pringle, Portland Room 104B Dope Kelley, Theodore Room 104B Pope 07-06-8? Hill, Esteen Room 300 Brown, Jones Hodges, Oridra Roorri 300 Brown, Jones Duston, Timothy Room 300 Bro'm, Jones Nortnandine, Daniel Room 10 24B Baker, Brown impk.ins, Jody Room 1(,,IiB Baker, Brown Hardy, Darryl. Room 10 1IB Baker, Brown Hillman, Kenneth Room 10B Baker, Brown Weigle, Richard Room 104B Baker, Brown McDowell, Howard Room 104B Baker, Brown Costanza, James Room 103 Bake', Brown Kocheny, Robert Room 10T3 Baker, Brown Meredith,Greg Room 300 Baker, Brown Bowers, Mitchell Room 300 Baker, Brown Dillard, John Boom 300 Baker, Brown Hodges, Ondra Room 300 Baker, Brown Lillard, Richard Room 300 Baker, Brown - Coleman, Arthur Room 300 Baker, Brown Landfair, Walter toom 300 Baker, Brown Stepp, Roy Room 300 Baker, Brown McCoy, Charles Room 300 Bker, Brown McCarty, Dwayne Room 300 Baker, Brown Lewis, Donnie Room ].0IA Armstrong Dangerfield, Kenneth Room 10IB Schwark Davis, Syl vester Room 10 24B Schwark Mitchell, Arbie Room 10 1 5 Schwark Cooper, Michael Room 104B Schwark James, Tracy Room 14B Schwark Kocheny, Robert Room 10 11 B Scbwark 07-07-82 Aldridge, John Room 300 Brown, Etzel° Bowers, Mitchell Room 300 Brown, Ttzel McCarty, Dwayne Room 300 Brown,. Etzel McCoy, Charles Room 300 Brown, Etze]. Lillard, Richard Room 300 Brown, Etzei Landfair, Walter Room 300 Brown, Etzel James, Tracy Room 300 Jones Bower, Mitchell. Room 10B Schlenz Dorsey, Howard Room 104A Fahrow, :ul1ivan 07-08- 82 Yates, Howard Room 300 Etzel Campbell. Michael Room 07 - 09-82 Ewing, David Room 300 Armstrong, Jones Tang, Sharon Room 300 Armstrong, Jones Gold, Diana Room 300 Armstrong, Jones Aldridge, John Room 300 Armstrong, Jones Rakes, James Room 300 Armstrong, Jones Berry, Robin Room 300 Armstrong, Jones Harris, Rodney Room 300 Armstrong, Jones, Dunston,Timothy Rdom 300 Armstrong, Jones - Continued: Page- • S I.

DATE NAMES JUDGE DEPUTY SHERIFF

07-09-82 Fields, Anthony Room 300 Armstrong, Jones Hodge, Timothy Room 300 Armstrong, Jones e1iy, Greg Room 300 Armstrong, Jones 07-12-82 Yates, Howard Room 300 Etzel, Armstrong Coloman, Bennie Room 300 R t.zel, Armstrong Moore, Nina Room 300 Etzei, Armtrong • Green, David Room 300 Etzei, Armstrong Hoffner, Jeff Room 10413 Lockwood Yates, Howard Room 300 Baker ,Ward, Phillip Room 1Q9 Armstrong • Moore, Tyrone Room 109 Armstrong Bebo, Betty Room 109 Etzel Page, L@well Room 109 Etzel 07-13-82 Campbell, Michael Room 300 Etzel Rakes, James Room 300 Etzel Portney, Nathaniel Room 300 Et;zel Davis, Sylvester Room IJ)4B Baker Coleman $ Sennie Room 300 Baker Short, C. W. lRnorn 300 Etzel Se is ' Edward Room 1 Q). B Lcc kwodd Ewing, Edmo.nd Room 104 B Loc kwood Moistain, David Room 1048 Lockwood 0'7-1 4- 82 Lillard, Richard Room 300 Lockwood Darigerfield, Kenneth Room 300 Lockwood Yates, Howard Room 300 Brown Folt,z, Ruth Room 1.04B Armstrong, Leggett Rvann, Jura Boom 10413 Armstrong, Leggett Brown, Terry Room 10413 Armstrong, Leggett 07- 1 5-82 Lillard., Richard Room 300 Lockwood Carson, Derek Room 300 Lockwood Kocheny, Robert . Room 300 Brown Yates, Howaid Room 300 Armstrong Yates, Howard Room 300 Pope Hodge, Timothy Room iO4 A rmstrong, Lockwood Born, Stacy Room 10 14A Armstrong, Lockwood Poole, Ro>sana Room 104B Pippin Reardanz, Carl Room 10113 Pippin 07-16-82 Moore, Bert Room 300 Schlenz Fo]:iy, Ralph Room 300 Schien.z Mitchell., Aric hoom 300 Schlenz Yates, Howard Room 300 Pope Brinson, Larnont Room 101A Lockwood Senesac, Edward Rorn lolA Lockwood Williams ' Bryant Room 104A :;uuian Caaphe.1 , Michael Room 10413 Schwark Prince, Alan Room 10413 Sehwark Lakeberg, Warren Room 10413 Schwark Lee, Greg Room 10413 Schwark 0 . t Continued: Page 4

DATE NAME JUDGE DEPUTY SHERIFF

07-19-82 Bower, Mitchell. Room 300 Etzel McCoy, Charles Rooin 300 Etzcl McCarty, Dewayne Room 300 Rtzei Yates, Howard Room 300 Pope Berry, Robin Room 204 Lockwood Meredith, Greg Room 20 Lockwood Creekmore, Dorot.y Room Lockwood, Pope Baptist, Edward Room Lockwood, Pope Jodge, Timothy Room Lockwood, Pope Meredith, Greg Room Lockwood, Pope Yates, Howard Room Lockwood, Pope Sanchez, Raudel]. Room 10403 Etzei, Dykstra Garcia, Jesus Room 10413 Etzel, Dykstra Del. gado, Daniel Room 104B Etzel, Dykstra Va]iez, Fernando Room 104B Et.zei, Dykstra Russell, Grant Room l0• Etzei, Dykstra Berry, Jeff Room 10413 Etzel, DykstEa 07-20-82 Yates, Howard Room 300 Lockwood, Etze Campbell, Michael Room 300 Lockwood, Etzel Moore, Bert Room 300 Lockwood, Etzei Thomas, Larry Room 300 Lockwood, Etz1 Myer, Robert Room 104B Etzel Calhoun, Harlis Room 10 14B Etzel. Birk, Anthony Room 10 11B Etzel Carter, Darryl Room l04 E3 Etzel 07-21-82 Yates, Howard Room 300 Brown Mar-Lin, Wanda Room 10413 Matthews 07-22-82 Lillard, Richard Room Etzel Meredith, Greg Room Etzel Wehr, Patrick Room Et" zel Berry, Robin Room Etzei Hodges, Ondra Room ELzel Jaines,Tracy Room - 300 Hubert Lawrence, Thomas Room Etzel Gebo, Betty Room Etzel IViorrelas, Peter Room 10413 Etzel Raper, Pa'l Room 10413 Etzei Winters, John Room 10413 Etze.l. McCoy, Charles Room 300 Armstrong Campbell, Michael. Room 300 Armstrong Stevens, Donald Room 10 21 13 I' rmns trong King, Terry Rosin I 1104 Armstrong "ar'tman, Donald Room 13413 Armstrong

'7 Kankakee County Animal Control Department 1270 Stanford Drive R#3 Box 36A Kankakee, Ii 60901

Report to the Kankakee County Board for the month of August 192

Registration of Dogs Receipts: Disbursements:

a,— 611 dogs registered a._3,062.Oeas. Reg. Ck. No.778 b.3,062.00 registration fees collected b.18.00 Treas.Redempt.Ck.No. 779 c. 1 30 •°° board fees collected c .130.00 Treas.Board Ck. No. 780

d.18.°° redemption fees collected d._60 . 00 Security Deposit Refund e. 80 °° security deposits collected e. 20.00 Balance f.3' 290 •°° Total for month

Vaccination of Dogs

a._ 323 dogs reported vaccinated 1 yr.= 145 3 yr.= 178

b. _465 vaccination reminders mailed

C. - owners ordered to have dogs vaccinated - Animal Bites

a.- 51 bites reported

b.- 6 biting animals impounded at owners expense c. 7 biting animals impounded at County's expense 1' d.- 4 follow-up investigations made due to failure to impound animal

e.- 4 biting animal heads for laboratory examinations f._ 11 animals negative Stray Animal Control

a.- 245 abandoned, ownerless, injured animals picked up, euthanized and disposed of according to Animal Control Act.

b.- 6 stray animals impounded awaiting owners, payment of board and fine. C. - O investigations of complaints about animals running at large, damaging or destroying property or being a nuisance.

d. investigation and examination of animals and poultry destroyed by dogs.

Approved by Agriculture Conunittee Respectfully submitted, at meeting held 19_

4!:~ za"-t", _ ~ Chairman JJesTJE.Maass, Supervisor a ntrol Department

1. Francis Cordes 8-16-82 R#2 Box 62 1 lamb Kankakee

City of Kankakee:

E & D ...... 55 Claimed 2

Total 57 cou.v CL.ni:. ' OFIC E

STATL•T 01' 'P TVT'D i) 1URSED

?OR THE PERIOD OF August 1, 1982 Tu August 31, 1952

OFFICE FUND BMANCE 6F' ___ Au2ust 1,198 2 2,571.00 - REEIPTS:

MARRIAGE LICENSES ISSUED 1,515.00 REDEMPTION FEES 81.00 ISSUE JtISCELLANEOUS CERTIFICATES 1,513 _50 SILT-CARE FUND/MARRIAGE 11010 • 00 MISCELLANEOUS PUBLIC SERVICES 7_50 - TOTAL PUBLIC SERVICES: 4,127.00 698 __00

DISBURSEMENTS EXCESS FEES TRANSFERRED TO COUNTY cqVNT?CLERK'S FEE'S 8-02-82 1,431.00 CON'W CLERK'S FEES 8-16-82 1,291.50 e, • 1' ¼ 8RELTER CARE FUND FEES 8-02-82 1,040.00 TOPALIDISBURSEMENTS: 3,762.50 3,76250 2,935.50 aMcéI_ opSepteier 1, 1982

FEES__ Or"_OTHERS: OF August1,1982 10,720.02 - 2,935.50 M0NTHjY RECEIPTS 16,838.00 CASH AVAILABLE 27,558 _02 MONTHLY DISBURSEMENTS 14,753.67 BALANCE OF ___ Sptember 1,1982 12,804.35 12,804.3'5

BALANCE COUNTY CLERK'S ACCOUNT 8,496.86 CASH ON RAND 100.00 DEPOSIT IN TRANSIT 7,142.99 15,739.85 15,739.85 'roTlJ:

.19' KANKAKI.:E COUNTY CLERK

TO TflTiAIRAN O' .ATTKT.T(L C(ITY I30ARD:

BALANCE OF August 1, 1982 -

MARRIAGE LICENSES ISSUED 1,515.00 REDEMPTION FEES 81.00 ISSUE MISCELLANEOUS CERTIFICATEC 1,513.50 stPIER CARE FUND/MARRIAGE 1,010.00 MISCELLANEOUS PUBLIC SERVICES 7.50 TO'AL:, 4,127.00

DISBURSEMENTS: EXCESS FEES TRANSFERRED TO cour'r' 8282 1 431 00 SHELTER CARE FUND FEES TRANSFERRED TO CO.8-2--82 1,04000 EXCESS FEES TRANS1'ERRED TO COUNTY 8-16-82 1291.50 CCES5 FEES TRANSFERRED TO COUNTY 9-1-82 1,825,50- SJWLTER CARE FUND FEES TRANSFERRED TO CO. 9-1-82 1,010.00

TOPAZ4 . . . 6. 59LO0

STATE OF ILLINOIS COUNTY OF KANKAKEE

• I, Edmund A. Soucie, Kanciku CL'onty CL:'1, do solemnly swear that the foregoing account is, in ull :ospccLs, just and true according to the beet of my knowledge and helief; nd i]iat: I have neither received or agreed t,,reiveor be paid directly or indirectly, for my own or another's benef, any other monies, articles or consideration than herein stated nor. am entitled to any fee or imo1ureit for the period therein mentioned than therein specified

COuC.L0, County Clerk

SIGNED ANDSWORN TO BEFORE ME T1ICi-st FAY )F September

ttr,' Fublic /

APPROVED BY COUNTY CLERK' S Cc1IrT'E •'rA'rnMI;NT OF I .; I I•;( I ' '-~- RI' - A)NER DETENTION

OUTSTANDING INVOICES AMOUNT RECEIVED

-NO OUTSTANDING INVOICES -

TOTAL AMOUNT DUE: $200.00 TOTAL AMOUNT RECEIVED: $200.00

STATE OF ILLINOIS COUNTY OF KANKAKEE

I, Edmund A. Soucie, Kaniike County Clerk, do solemnly swear that the foregoing account is, in a.l. i;espcct, ju;t and true according to the best of my knowledge and blicif. /

rMMUD A. SOiJCI F, Kai aee Co. Clerk

first SIGNED AND SWORN TO BEFORE ME ['1115 DAY OF September , 1982

NOTARY PUBLIC

APPROVED BY coMMrr. rI:;E

.71 N? M59

RE [IVED l LIL T TDOLLARS

FOR fU}i 3 U

'- - ôV7 KANKAKEE COUNTY TREASURER

/./ 1 9 N? 522 y RECEIVED OF

IIIIIDOLLARS

FOR

BYLL __L

KANKAKEE CoUNTY TREASURER H, August.. 1982

CITY OF______or COUNTY Kankakee

NEW HOMES NO. 2 TOTAL VALUATION $71,4.00 22,000 MOBILE HOMES NO. 4 TOTAL VALUATION $ RESIDENTIAL REPAIRS NO. 56 TOTAL VALUATION $ 198,935 MOBILE HOME REPAIRS NO. 0 TOTAL VALUATION $_0 GARAGES NO. 3 TOTAL VALUATION $_9,256 COERCIAL NO. _ TOTAL VALUATION $ 42,000 INDUSTRY NO.p_TOTAL VALUATION $ 0 CHURCH NO. 0 TOTAL VALUATION $ 0 MOTEL NO. 0 'TOTAL VALUATION $_0 SCHOOL NO. 0 TOTAL VALUATION $_0

DUPLEX HOUSES NO. 0 TOTAL VALUATION $_:0 4-UNIT APARTMENT , NO. 0 TOTAL VALUATION $ 0 5 to 12 UNIT APARTMENT NO. 0 :•__TOTAL VALUATION $ 0 0 13 to 100 UNIT APARTMENT NO. 0 TOTAL VALUATION $

TOTAL PERMITS ISSUED 66 2,270 FEES COLLECTED As TOTAL VALUATION OF ALL PERMITS ISSUED $ 1 • ON 0', Remarks per this report: H

Paul Kinkade-Building Off.i.ciai BUILDING INSPECTOR S .

eotution of the (Countp Tgoarb of %antakee (Couutp, lffinM

RE: COUNTY BOARD MEMBER APPOINTMENT WHEREAS, pursuantpursuant to Ilinois Revised Statutes, Chapter 45,

Section 25.11 if a vacancy occurs on the County Board, the

Chairman of the County Board, with the advice and consent of the County Board, shall appoint some person of the same pOlitical party as the person he succeeds was at the time of his election,

to serve until the next election of County Board Members, and WHEREAS, Mr. Joseph Tolson, County Board Member representing

District #4 has resigned due to moving out of his district,

NOW, THEREFORE, BE IT RESOLVED, by the County Board of Kankakee County, Illinois that Mr. Francis Whittington, 1210 Cobb Blvd.,

Kankakee, Illinois, a resident of County Board District #4 be and he is hereby appointed to fill the vacancy created by the resignation of Mr. Joseph Tolson, and BE IT FURTHER RESOLVED, Mr. Francis E. Whittington serve as County Board Member representing District #4 until the next

election of County Board Members is held.

ADOPTED AND PASSED THIS TH DA

CIE, COUNTY CLERK 0 . I. COMMITTEE REPORT

To the Honorable Board of Supervisors of Kankakee County:

Your Committee, to whom was referred the matter of ...... County .BoardMember Appointmen.District .4 beg to submit the following report on the matter before them: The Commitgee recommends the adoption of the resolution herewith submitted

2.cir.ic...& Elections Committee All of which Is respectfully submitted.

Committee. 0 .

totutton of the County 36oarb of 3aiikakct County, JItItnoi

RE: PRECINCT POLLING PLACE CHANGE ST. ANNE TOWNHIP PRECINCT #2

WHEREAS, the Kankakee County Board did establish the various polling places in the several election precincts of Kankakee County, and WHEREAS, the polling place heretofore established for the 2nd Precinct of St. Anne ) Township located at Wichert Grade School is no longer available, NOW, THEREFORE BE IT RESOLVED, by the County Board of Kankakee Cointy, Illinois that all existing polling places now located and established in the 2nd precinct of St. Anne Township be and they are hereby declared null and void, and be it further RESOLVED, by the County Board of Kankakee County, Illinois the polling place for the 2nd Precinct of St. Anne Township be and it is hereby established at P.A. Bonvallet and Sons Fertilizer Co., St. Anne, Illinois.

ADOPTED AND PASSED THIS /4 TH SEPTEMBER, 1982

ATTEST: o k1 DMIJND A. SOUCIE, COUNTY CLERK St.. Anne Township Office of Supervisor St. Anne, Illinois 60964 Sept. 2, 1982

Kankakee County Board of Supervisors Kankakee, Illinois

Do to the closing of the Wichert Grade School, District #262, former voting place of St. Anne Township Precinct #2, a new voting place must be designated.

It is the decision of the Precinct Committeeman Elmer Pomein, and the Township Supervisor, Kenneth W. Collings, that the new voting place for St. Anne Township Precinct #2 shall be P.A.Bonvallet & Sons Fertilizer Co., Inc. St. Anne Township.

Elmer Romein Precinct Committeeman

Kenneth W. Collings Township Supervisor 0 S COMMITTEE REPORT

To the Honorable Board of Supervisors of Kankakee County:

Your Committee, to whom was referred the matter of...... Polling Place Change Precinct i.?....S.....Anne Township beg to submit the following report on the matter before them: The Committee recommends the adoption of the resolution herewith submitted

...... ç;E...:;::2......

...... C.Q .kRK...... T IONS ....COMMITTEE All of which Is respectfully submitted.

Committee. catutton of the Qtountp 36oarb of tankakee Count', 3flhinoi

RE: Polling Place Change Essex Township

WHEREAS, the Kankakee County Board did establish the various polling places in the several election precincts of Kankakee County, and WHEREAS, the polling place heretofore established for Essex Township located at the Essex Lions Club is no longer available, NOW, THEREFORE, BE IT RESOLVED, by the County Board of Kankakee County, Illinois that all existing polling places now located and established in the Essex Township precinct be and they are hereby declared null and void and beit further RESOLVED, by the County Board of Kankakee County, Illinois the p011ing place for Essex Townshi be and it is hereby established at the Essex Villa Hall Essex, Illinois.

ATTEST:

The Village of - Essex, Illinois 60935, U.S.A. [815] 365-2813 David Dvorak, President Lucinda Bice, Treasurer Leslie Firman, Clerk

12 April 1982

Edmund A. Soucie County Clerk Kankakee County Kankakee, Illinois 60901 Subject: Polling Place at Essex,Iflinois

The undersigned Officals request a change in the Essex Polling Place From: The Essex Lions Club To: The Essex Village Hall

&4LJ Essex Township Supervisor

IZD - Essex Village President

Democratic Commiteeman

Republican Commiteeman

I's I . COMMITTEE REPORT

TO THE' HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the matter of...... Polling Place Change Essex Township beg to submit the following report on the matter before them:

Th.e....Committee he . dpp.t..Qn....o.. ... the ...t.e..o.Lu.ti.o.a ...... herewith submitted

...... COUN.TL.CLER(..&..E.LEC.T1ONS...CQM,flITEK All of which Is respectfully submitted.

\\ (7 "K Pa ,

M5 S .

1cotution of the (ltountp Noarb of %ankakce ((ountp, 3Uinot

RE: REAPPOINTMENT OF COMMISSIONERTO WASHINGTON-YELLOWHEAD UNION DRAINAGE DISTRICT NO. 1

WHEREAS, this matter coming on the request for reappointment of lone Becker as Commissioner of Washington Yellowhead Union Drainage District No. 1 and, WHEREAS, it appears that said lone Becker is duly qualified and competent to perform and discharge the duties of Commissioner of said District, Now, THEREFORE, BE IT RESOLVED, that lone Becker be reappointed commissioner of the Washington Yellowhead Union. -. Drainage District No. 1 and that the term of said reappointee shall expire September 4, 1984, and BE IT FURTHER RESOLVED, that bond be furnished in the amount of $1,000 and an oath to faithfully perform his duties as Commissioner be furnished, and they be hereby approved and filed with the County Clerk. ADOPTED AND PASSED THIS i4 Y 04 SEPTEMBER, 1982.

1 mv-E

0 .

STATE OF ILLIflOIS ) ) ss. Before the Kankakee County Board couir!'y oF ) Kankakee

Iii TFE MATTE`. OF TilE Washington-Yellowhead Union Drainage District No. 1, Counties of Will and Kankakee, State of Illinois

0 7 D 1

This matter coming on, on the recuest for appointrnmt of lone Becker commissioner Washington Yellowhead Union Drainage District No. 1

It npearin that said lone Becker is dul qualified and cpmpetent to perform and dischare the dutis of commissioner

It is, th'refo:e, ordered the.-*- lone Becker commissioner is hereby apointed WfltOfl Yellowhead Union Drainage . itit NO.- - e.ncl 'ha :he term of saidreapontee shall. September 4, 1984 -. It is :Fuher ordered that bor b furnished in the amount of commissioner $1,0pO and an oath to faithfully perform his duties as be furnished. lone Becker - hereby presents his bond and oath for proval and it is in good form and should, be approved. Th:nfore, it is ordered that the bond and oath being the same are hereby approved and that lone Becker - is

hereby confirmed as commissioner of Washington Yellowhead Union Drainage District No. 1

Dated:

ATTEST: 0 S

SThTE OF ILL1110IC ) ) ss. couirrt o' ) Before the Kankakee County Board Kankakee

Iii THE MATTE` OL? TFIE Washington-Yellowhead Union Drainage District No. 1, Counties of Will and Kankakee, State of Illinois

This matter coming on, on the rnqunot for cppoinrnnt of lone Becker commissioner Washington Yellowhead Union Drainage District No. 1

It an-pecxin that'said. lone Becker is duly qualified and cprnetent to perform and dischcre the duties of commissioner .. of id It is, threFo:e, ordered tha lone Becker re . commissioner ...Washington is hereby __cppond -- ...... ______Yellowhead Union Drainages and that the term of said repoontee - 916't NO shall. September 4, 1984 It is :FuLher ordered that bonr1 be furnished in the amount of $1,0OO ane an oath to faithfully p erform his duties commissioner be furnish -d. lone Becker presents his bond and oath for ap:.:oval and .t is in rood form and should be approved. Tlie:nfore, it is ordered that the bond and oath being the same are hereby approvecl and that lone Becker is hereby confrm'c1 .s commissioner of Washington Yellowhead Union Drainage District No. 1

ATTEST: 0 .

STATZP, OF 1LJLII ) s. COUNi OP Kankakee BEFORE THE KANKAKEE COUNTY BOARD

In the Matter of REç1JLST FOR RE IJ Washington-Yellowhead Union Drainage District No. 1, Counties of Will and Kankakee State of Illinois

Chairman, Kankakee County Board TO:

Request is hereby made for theappointment of

Ione ___ - - of R.R., Beecher, IL. 60401 riiiiLe) (addre) -_

commissioner

tñieee, ciièioner, ;€c.) of tho Washington-Yellowhead Union Drainage District No. 1,

Term of said re appointee will expire September 4, 1984 Bond in the sum of $1,000.00 and oath herewith presented. Dated this day of August , j982

one Becker

(si ghat - w. Herman Junker

• - - 31gna€ureJ-

Signers 4rc3.jido peragn requesting ajointnient and all other members holding limflar positions in the district. Bond requires two sureties, but caWiot be other trustees, commissions, etc. S . COMMITTEE REPORT

To the Honorable Board of Supervisors of Kankakee County:

Your Committee, to whom was referred the matter of...... Reappointment of Commissioner to Washington— Yellowhead Union N:".l...... beg to submit the following report on the matter before them: The Committee recommends the adoption of the resolution herwith submitted

COUNT'Y7CLERK & ELECTIONS COMMITTEE

All of which is respectfully submitted.

......

&th:2*96..tee 1L7 z 0 .

September 17, 1982

Clinton, Tongren & Grim P.O. Box 54B 103 E. Main St. Peotone, Illinois 60468 Dear Mr. Tongren: Enclosed please find your request for appointment of Commissioners to the B.M. Lewis Union Drainage District No. 1 and our resolution submitted to the Board for approval. However, in Board presentation, it was brought to our attention that Mr. Willard Bisping is no longer a landowner in the drainage district and consequently would not quIffy for appointment. The matter was table through motion of the Board. Please verify that Mr. Bisping is a landowner and we will resubmit the appointment to the Board. Thanking you in advance, I remain Sincerely,

Roy N. West Chairman RNW/skd cc file enc. CLINTON, TONGREN & GRIM ATTORNEYS AT LAW P. 0. BOX 545 103 EAST MAIN STREET PEOTONE, ILLINOIS 60468

THOMAS L. CLINTON TELEPHONE B. R. TONGREN August 31, 1982 312 259-6335 ROBERT S. GRIM

STEVEN TONGREN

Kankakee County Board Chairman Kankakee County Courthouse 450 E. Court Street Kankakee, IL. 60901 Re: Appointment of Commissioners to Drainage Districts

Dear Sir: Enclosed find documents for the appointment of lone Becker as a commissioner in the Washington- Yellowhead Union Drainage District; Willard Bisping, as commissioner in the B.M. Lewis Union Drainage District No. 1 with a term expiring September 5, 1984; and Daniel Anker as commissioner to the B. M.Lewis Union Drainage District No. 1 with his term expiring September 3, 1985. Will you please appoint the above persons as commissioners to their respective drainage districts and return a copy of the signed order to this office. Thanks in advance for your help and if there are any questions, please call. Very truly yours,

B. R. Tongre BRT: sy End:

1' 0 . U. COMMITTEE REPORT 1/JibD

To the Honorable Board of Supervisors of Kankakee County:

Your Committee, to whom was referred the matter of......

..c iQfl 5..SP----t1je...... Ti.s...Ji.Qa..Dr.ainage ...... District No. 1 beg to submit the following report on the matter before them: TheCommittee recommends the adoptionof the resolution herewith submitted

All of which Is respectfully submitted. / // /

/ 1 Co. Ga /1 W.

csoInfion of the TountV har Of Lanhahce (!Ioxtnt, J1Iinoi

WHEREAS, on August 26, 1982 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 confir-

mation of this County Board.

WHEREAS, the said Committee recommends that the confirmation

of the award of the contracts be as follows:

BIDDERS JOBS AMOUNTS Tobey's Constr. & Cartage,Inc.. P.O. Box 85 Essex Road District Herscher, Ill. 60941 Section 80-03118-00-BR $77,522.30

Tobey's Constr. & Cartàge,Inc. P.O. Box 85 Momence Road District Herscher, Ill. 60941 Section 81-08107-00-BR $45,704.17

Tobey's Constr. & Cartage,Inc. P.O. Box 85 Pilot Road District Herscher, Ill. 60941 section 81-12117-00-BR $24,129.65

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 14TH DAY OF SEPTEMBEJ, 1982.

ROY W. , - ,CHAIRMAN ATTEST:

E M)(D A. SO CIE, COUNTY CLERK _'JtL4~9 (SEAL) DME ACTION

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ell

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eotutton of the Qtountp 38oarb of 3Iankakcc (Countp, Jflhinoi

C-452

RE: AUTHORIZATION TO EXECUTE CONTRACT WITH KANKAKEE COUNTY HOUSING AUTHORITY TO PROVIDE GASOLINE.

WHEREAS, the County Board of Kankakee County deems it to be in the

best interest of said County to enter into a certain intergovernmental

agreement with the Kankakee County Housing Authority, a body politic and corporate, organized and existing under th laws of the State of Illinois

pursuant to Resolution of the County Board of Kankakee County, a copy of which agreement is attached hereto, marked "Exhibit A", and made a part hereof by reference;

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee

County, Illinois, that the contract attached hereto, marked "Exhibit A"

and made a part hereof, is hereby approved.

BE IT FURTHER RESOLVED that the Chairman of the County Board of

Kankakee County is hereby authorized to execute said Contract, along •1. with the County Clerk of Kankakee County who shall attest same.

THIS Resolution shall be in full force and effect upon its passage in accordance with law. ADOPTED and PASSED this i4'ri. day ?Sep ember, 1982.

ROY M.W as unairman or tne county Board of rikakee County, Illinois. Ayes: Nays: 0

ATTEST

EDMUND A. SOUCIE, as County Clerk and ex-officio Clerk of the County Board of Kankakee County, Illinois. WI .

CONTRACT

This contract, entered into this / day of 1982 1 between the COUNTY OF KANKAKEE, a body politic and corporate, (hereinafter

"first party") and the KANKAKEE COUNTY HOUSING AUTHORITY, a body politic and corporate, organized and existing under the laws of the State of

Illinois pursuant to Resolution of the County Board of Kankakee County

County (hereinafter "second party")

WHEREAS, the Parties hereto desire to enter into an agreement

whereby the first party shall provide fuel for vehicles and equipment

for second party; and WHEREAS, said agreement is entered into between said parties pursuant

to Section 10 of Article VII of the Illinois Constitution for 1970, which

Section authorizes intergovernmental cooperation between units of local

government.

NOW, THEREFORE, IT IS HEREBY AGREED by and between the parties as

follows:

1. The first party agrees to provide fuel for vehicles to second

party at a price of nine cents ($.09) over cost to first party, said cost to be determined by most current price established by current bid

price for fuel in effect at time of purchase.

2. The first party shall bill second party once monthly for

gasoline purchased by second party.

3. The second party shall pay said bills within fifteen (15) days

after receipt of above referred-to bills and said payments shall be made

by check payable to the County Treasurer of Kankakee County payable to

the County Highway Department, Box 825, Kankakee, Illinois 60901.

Failure to comply with this provision shall result in immediate

-P V3e 1- 1• • 0 M .

suspension of services until billing has been paid.

4. The parties mutually agree that the delivery of fuel pursuant to this agreement shall be made at the service station owned by first

party, located at 801 South Schuyler Avenue in the City of Kankakee,

Illinois.

5. The second party agrees that it will be responsible for any and all damage caused to above referred-to service station as a

result of the negligence of any of its employees or officials when

taking delivery of said fuel at said station.

6. The second party further agrees to hold first party harmless from any and all damage, including property damage or personal injury,

of any kind whatsoever that may result from the negligence of its

employees or officials who are purchasing fuel from the above referred-

to station.

7. The second party further agrees to hold first party harmless from any theft of fuel from the above referred-to station by employees

or officials of second party.

8. This contract may be terminated by either party upon ten (10)

days' written notice.

9. This contract shall not be amended unless in writing expressly stating that it constitutes an amendment to this contract, signed by

the parties hereto.

10. This contract may not be assigned by second party to any other person or entity without the written consent of first party.

11. The parties agree that the foregoing constitutes all of the

agreement between the parties, and in witness thereof, the parties have

affixed their respective signatures on the date first above written.

-Page 2- COUNTY OF KANKAKEE, a body politic and corpo ate

by ' ROY M. W Chair an

ATTEST:

'Cóufity Clerk

KANKAKEE COUNTY HOUSING AUTHORITY, a body politic and corporate,

by ' 4ft / CHAIRMA(

Secretary 6

-Page 3- 95— 0 . COMMITTEE REPORT

To thethe Honorable Board of Supervisors of Kankakee County:

Your Committee, to whom was referred the matter of...... Authorization-oçeçutçont-aç-jh ------... C.QuntyHousing...... Authority to provide Gasoline. beg to submit the following report on the matter before them: The Comm it. teerecommendsthe adoptionoftheresolutionii.?.th...... submitted

...... 4'fr...... - -PCTiON?qA......

Administrative and Auditors Committee

......

...... fr...... 2.

All of which is respectfully submitted.

Committee. eotutIon of the County 33oarb of %ankakce County, 3fltinot

WHEREAS, the U. S. Army Corps of Engineers has issued a Final En- vironmental Assessment of the snagging and clearing of the Kankakee River in

Indiana by the Kankakee River Basin Commission; and

WHEREAS, in summary, the Assessment states that "as a result of the

significant adverse environmental impact and the negligible flood control bene-

fits that would result, the proposed clearing and snagging project does not

appear to be in the best interests of the public;" and

WHEREAS, the County Board of Kankakee County, Illinois has previously

forwarded Resolutions to the Corps objecting to any construction activities

crried out without due consideration being given to the potentially significant

impact downstream in the State of Illinois; and

WHEREAS, the Kankakee River is a source of water for the metro area

of Kankakee County, is a primary recreation area for northeastern Illinois

and its major population centers, and is of vital importance to the economy of

Kankakee County; and

WHEREAS, the District Engineer has not yet taken action on the re-

quest for the permit;

NOW THEREFORE, be it resolved by the Kankakee County Board as follows:

That Kankakee County endorses the findings of significant adverse en-

vironmental impact and negligible flood control benefits which would not appear

to be in the best interests of the public.

That Kankakee County urges the denial of any permit for snagging and

clearing because such is not in the public interest.

That full consideration be given to the significant adverse environ-

mental impact with respect to any alternate permit requests.

That due consideration be given to the adverse impact on the State

of Illinois of some of the alternatives which, for example, have "the potential

to increase flooding in the Momence Wetlands above existing conditions." (p.44)

97 0 .

That this Resolution be forwarded to the District Engineer of the

U. S. Corps of Engineers Chicago District.

ATTEST:

EDMUND SOUCIE, COUNTY CLERK .0 COMMITTEE REPORT

To the Honorable Board of Supervisors of Kankakee County:

Your Committee, to whom was referred the matter of ------Fina--... Env ---Qflntal Assessment of the snagging and clearing of the Kankakee River in Indiana

beg to submit the following report on the matter before them:

------

Fina- ---vironmerital Assessment, to-w - -- sign ificant adverse - -nvironmenta- -impact and

ngjJe f-ood -con---ol bene f

THEREFORE, eitr- - olvedtha..he ...ached Resolution be approved

bycyoad and submittedto the Corp of Engineers.

-.- -' ------

...... .

......

All of which is respectfully submitted.

...... Committee. . .

eoLutton of the County 36oarb of 3antakct County, 3ffinoiz

RE: RESOLUTION FIXING COMPENSATION OF COUNTY OFFICERS OF KANKAKEE COUNTY, ILLINOIS. TO WIT: COUNTY CLERK, COUNTY TREASURER, AND COUNTY SHERIFF

BE IT RESOLVED BY THE COUNTY BOARD OF THE COUNTY OF KANKAKEE, IN THE STATE OF ILLINOIS: 1. THAT THE COMPENSATION OF EACH OF THE FOLLOWING COUNTY OFFICERS OF THE COUNTY OF KANKAKEE, FOR AND DURING THE TERM OF OFFICE OF SUCH COUNTY OFFICERS TO BE ELECTED AT THE GENERAL ELECTION to be held November 2, 1982, and their successor or successors in each such office, if any, be and it is hereby fixed in the sums respectively as follows for each such county officers, to be paid by the County of Kankakee: A. That minimum and maximum as set by State Statute pursuant to the County Clrk is set at $16,500 to $32,200 and further, that compensation of the County Clerk of the County of Kankakee be and it is hereby fixed at the sum of Twenty-Four Thousand Dollars ($24,000.00) for fiscal year starting December, 1982, Twenty-Five Thousand Dollars ($ 2 5,000.00) for fiscal. year starting December, 1983, 'land subsequent years to completion of term. B. That minimum and maximum as set by State Statute pursuant to County Treasurer is set at $16,500 to $32,200 and further that compensation of the County Treasurer of.the County of Kankakee be and it is hereby fixed at the sum of Twenty-Two

ThoUsand Dollars ($22,000.00) starting fiscal year December, 1982, Twenty-Three Thousand Dollars ($23,000.00) starting fiscal year December, 1983, and subsequent years to completion of term. C. That minimum and maximum as set by State Statute pursuant to County Sheriff is set at $16,500 to $32,200 and further, that compensation of the County Sheriff of the County of Kankakee be and it is hereby fixed at the sum of Twenty-Four'-Thousand Dollars ($ 24,000.00) starting fiscal year December, 1982, Twenty-Five

/)O &eo1ution of the (Countp 36oarb of ankakct (Countp, Jfltinoi

Thousand Dollars ($25,000.00) starting fiscal year December, 1983, and subsequent years to completion of term. 2. That all and any previous Resolution or portion thereof of this County Board in conflict herewith be and is hereby repealed. 3. That this Resolution fixing the compensation of the County Officers of said County of Kankakee above designated shall be in full force and effect upon its adoption and passage.

ADOPTED AND PASSED THIS __TH DAY PTEMBER, 4J2.

ATTE->

EDMUND A. SOUCIE, COUNTY CLERK

/,/ 101 S 0 "e7AW,1J4--'L COMMITTEE REPORT

To the Honorable Board of Supervisors of Kankakee County:

Your Committee, to whom was referred the matter of...... Fixing Compensation of County Officers of Kankakee County, Illinois beg to submit the following report on the matter before them: The Committee recommends the adoption of the resolution herewith submitted

Fl e Committee .::...... :::.... .::::::::iii::::.::::::::::....::::i::

...... ±......

All of which...... Is respectfully submitted...... /...

/ Committee.

/7/