AGENDA - kankakeecountyclerk.com€¦ · 5 years: Sharjeel Rizvi Joseph Talbot 10 years: Emile...

Kankakeé County Board Meeting September 10, 2002 9:00 a.m.

AGENDA

INVOCATION: Mr. George Washington, Jr., County Board Member

PLEDGE OF ALLEGIANCE:

ROLL CALL: Bruce Clark

PUBLIC COMMENTARY:

COMMUNICATIONS: (1) Building Commission

VACANCY APPOINTMENT:

CERTIFICATES OF RECOGNITION:

5 years Sharjeel Rizvi

Probation Department Joseph Talbot

Probation Department

10 years Emile Capriotti

Public Defender's Office

25 years Richard Deany, Jr

Highway Department

MINUTES OF LAST MEETING: August 13, 2002

CLAIMS COMMITTEE REPORT: August, 2002

DEPARTMENT REPORTS: 1. County Collector's Monthly Report for July, 2002 2. County Treasurer's Monthly Report for July, 2002 3. Coroner's Monthly Report for July, 2002 4. Coroner's Receipt of Money for July, 2002 5. Recorder of Deeds Monthly Report for July, 2002 6. County Clerk's Monthly Report for July, 2002 7. Circuit Court's Monthly Report for July, 2002 8. Building and Zoning Monthly Report for August, 2002 9. Animal Control Report for July, 2002 10. Monthly Resolution List for August, 2002

COMMITTEE PRESENTATIONS AND RESOLUTIONS:

1. Highway and Bridge Committee A. Resolution - Award of Contracts

2. Planning-Zoning-Agriculture Committee A. Resolution - ZBA Case #02-14: Special Use Permit #6.06 (Recreation Use -

Corn Maze) B. Resolution - Vacation of Part of the Plat of Pottawatamie Grove Subdivision C. Resolution - Prairie Farm Estates Subdivision - Final Plat D. Resolution - River Haven, 1st Addition Subdivision - Final Plat E. Resolution - Vacation of Part of the Plat of Illiana Heights Subdivision F. Resolution - Extension of Moratorium on Asphalt Plants G. Resolution - Amendment to the By-Laws of the Kankakee County Regional

Planning Commission

3. Finance/Purchase/Audit Committee A. Resolution - Accrued Budget Amendment B. Resolution - Funds Received from Waste Management for Purchase of Squad

Cars C. Resolution - Landfill Siting Process Budget Adjustment D. Resolution - Surplus Equipment/Circuit Clerk's Department E. Resolution - Probation Department Employees Health Insurance

4. Assessor/County Clerk/Recorder/Treasurer Committee A. Resolution - Recognition of National Guards and Others in Service for America B. Resolution - Devnet Maintenance Contract Renewal

5. Building and Grounds Committee A. Resolution - Kankakee County Law Enforcement and Firefighters Memorial

6. Administration-VAC-Legislative Committee A. Resolution - Illinois Department of Natural Resources B. Resolution - Surplus Equipment/Probation Department C. Resolution - Appointment of Michael Finnegan to the Kankakee County Regional

Planning Commission D. Resolution - Re-Appointment of Craig Bayston to the Kankakee County Regional

Planning Commission E. Resolution - Re-Appointment of David Bergdahl to the Kankakee County

Regional Planning Commission F. Resolution - Re-Appointment of Lisa Dugan to the Kankakee County Regional

Planning Commission G. Resolution - Re-Appointment of Dennis Peters to the Kankakee County Regional

Planning Commission H. Resolution - Re-Appointment of Curt Saindon to the Kankakee County Regional

Planning Commission 1. Resolution - Re-Appointment of Michael Spilsbury to the Kankakee County

Regional Planning Commission J. Resolution - Re-Appointment of George Washington, Jr., to the Kankakee

County Regional Planning Commission K. Executive Session - Litigation Expenditure

OLD BUSINESS:

NEW BUSINESS: One (1) opening to the Kankakee County Community Services Three (3) openings to the Kankakee County Board of Examiners and Appeals One (1) opening to the Kankakee County Housing Authority

September 11th Observance on the Courthouse Lawn

EXECUTIVE SESSION: Pending Litigation

K6ee County 0 Board Meeting September 10, 2002

The meeting of the Kankakee County Board, Kankakee, Illinois, held September 10, 2002 pursuant to the adjourned meeting of September 11, 2001 was called to order at 9:02 a.m. by the Chairman of the Board Karl Kruse with the following members present:

Mr. Thompson, Mr. Martin, Mr. Jensen, Mr. Bertrand (B), Mr. Tripp, Mr. Graves, Mr. Washington, Mr. LaGesse, Mr. Quigley, Mr. Meents, Mrs. Lee, Mr. Stauffenberg, Mr. Bertrand (0), Mr. Whitten, Ms. Kennedy, Mrs. Bernard, Mr. Hoffman, Rev. Wilson, Mr. Marcotte, Mr. Baron, Mrs. Faber, Mr. James, Mr. McLaren, Mr. Snipes, Mr. Mackin, Mr. Kruse

Members Absent:

Ms. Jackson, Mr. Wiseman

Quorum Present:

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

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

Public Commentary

Amanda Moran, 158 Birch Court., Manteno, spoke regarding the Kankakee County Housing Authority.

Kathy Blanchette, 145 Broadview #409, Kankakee, spoke regarding the Kankakee County Housing Authority.

Communications

Building Commission- Bill Gilmore reviewed plans for the new County Jail.

Vacancy Appointments

None

Certificates of Recognition

5 years: Sharjeel Rizvi Joseph Talbot

10 years: Emile Capriotti

25 years: Richard Deafly, Jr

Probation Department Probation Department

Public Defender's Office

Highway Department

Minutes of Last Meeting: August 13, 2002

The minutes of the August 13, 2002 county board meeting were submitted to the board. The reading of the minutes were waived. Mr. Washington made the motion to accept the minutes with a second by Mr. Snipes. Motion carried.

Claims Committee Report for August, 2002

The Monthly Claims for August 2002 were submitted and on a motion by Mr. Wiseman and with a second by Mr. James were approved with a roll call vote 24 ayes to 0 nays. Motion carried.

I

46 . . Department Reports

The department reports for July 2002 were read and accepted on the motion of Mr. Martin and seconded by Mr. Tripp. Motion carried.

1. County Collector's Report for July, 2002 2. County Treasurer's Monthly Report for July, 2002 3. Coroner's Monthly Report for July, 2002 4. Coroner's Receipt of Money for July, 2002 5. Recorder of Deeds Monthly Report for July, 2002 6. County Clerk's Monthly Report for July, 2002 7. Circuit Clerk's Monthly Reports for July, 2002 8. Building and Zoning Monthly Report for August, 2002 9. Animal Control Monthly Report for July, 2002 10. Monthly Resolution List for August, 2002

Committee Presentations and Resolutions

Highway and Bridge Committee

A resolution was read for the Award of contracts. A motion to accept the resolution was made by Mr. Jensen and seconded by Mr. Quigley. A roll call vote was taken with the motion passing 24 ayes to 0 nays. Motion carried.

Plannina-Zonina-Aariculture Committee

ZBA Case #02-14 A resolution was read for a special use permit #6.06. W(Recreation Use-Corn Maze). A motion to accept the resolution was made by Mrs. Faber and seconded by Mr. Stauffenberg. Motion carried.

A resolution was read for the vacation of the plat of Pottawatamie Grove Subdivision. A motion to accept the resolution was made by Mr. Martin and seconded by Mr. Bertrand(o). Motion carried.

A resolution was read regarding the Prairie Farm Estates Subdivision-Final Plat. A motion to accept the resolution was made by Mr. Washington and seconded by Mr. Snipes. Motion carried.

A resolution was read for the River Haven first addition final plat. A motion to accept the resolution was made by Mr. Quigley and seconded by Mr. Washington. Motion carried.

A resolution was read for the vacation of part of the Illiana Heights Subdivision. A motion was made to accept the resolution by Mr. Tripp and seconded by Mr. Martin. Motion carried.

A resolution was read regarding the extension of the moratorium on asphalt plants. A motion to accept the resolution was made by Mr. Thompson and seconded by Mr. Quigley. Motion carried.

A resolution was read regarding the amendment to the By-Laws of the Kankakee County Regional Planning Commission. A motion to accept the resolution was made by Mrs. Lee and seconded by Mr. Snipes. Motion carried.

Finance/Purchase/Audit Committee

A resolution was read regarding the accrued budget amendment. A motion to accept the resolution was made by Mr. Whitten and seconded by Mr. Washington. A roll call vote was taken with the motion passing 24 ayes to 1 nay. Motion carried.

A resolution was read regarding the expense line item adjustment for the purchase of two Sheriff's squad cars as per the Waste Management host fee agreement. A motion to accept the resolution was made by Mr. McLaren and seconded by Mr. Meents. A roll call vote was taken with the motion passing 24 ayes to 1 nay. Motion carried.

A resolution was read regarding the revenue and expense budget adjustment regarding the Waste Management Site Expansion process. A motion to accept the resolution was made by Mr. Whitten and

sSd by Mr. Washington. A roll call vote wasSwith the motion passing 24 ayes to 1 nay. I10 carried.

A resolution was read declaring certain computers and printers in the Circuit Clerk's office surplus property. A motion to accept the resolution was made by Mr. James and seconded by Mr. McLaren. Motion carried.

A resolution was read concerning the Probation Department Employees Health Insurance. A motion to accept the resolution was made by Mrs. Lee and seconded by Mr. Stauffenberg. Motion carried.

Assessor/County Clerk/Recorder/Treasurer Committee

A resolution was read concerning recognition of the National Guard and others in service for America. A motion to accept the resolution was made by Mr. Snipes and seconded by Mr. Marcotte. Motion carried.

A resolution was read concerning the renewal of Devnet Software Maintenance agreement. A motion to accept the resolution was made by Mr. McLaren and seconded by Mr. Marcotte. A roll call vote was taken with the motion passing 25 ayes to 0 nays. Motion carried.

Building and Ground Committee

A resolution was read regarding the Kankakee County Law Enforcement and Firefighters Memorial. A motion to accept the resolution was made by Mr. Stauflenberg and seconded by Mr. Washington. Motion carried.

Administration-VAC-Leciislative Committee

A resolution was read authorizing the County Board Chairman to enter into a community planning allowance grant agreement with the Illinois Department of Natural Resources. A motion to accept the resolution was made by Mr. Meents and seconded by Mr. Mackin. Motion carried.

A motion was made to send the resolution for the Surplus Equipment/Probation Department back to committee for a complete listing of items by Mr. Washington and seconded by Mr. Snipes. Motion carried.

A motion was made by Mr. Snipes and seconded by Mrs. Lee to suspend the rules for the reading of the appointments and re-appointments. Mr. Clark read the names and appointments for the record. Motion carried.

Appointment of Michael Finnegan to the Kankakee County Regional Planning Commission Re-Appointment of Craig Bayston to the Kankakee County Regional Planning Commission Re-Appointment of David Bergdahl to the Kankakee County Regional Planning Commission Re-Appointment of Lisa Dugan to the Kankakee County Regional Planning Commission Re-Appointment of Dennis Peters to the Kankakee County Regional Planning Commission Re-Appointment of Curt Saindon to the Kankakee County Regional Planning Commission Re-Appointment of Michael Spilsbury to the Kankakee County Regional Planning Commission Re-Appointment of George Washington, Jr. to the Kankakee County Regional Planning Commission

Old Business

Mr. Mackin commented on the contaminated wells and asked if someone from the Health Department would come to the next meeting.

A motion was made by Mr. Mackin and seconded by Mr. Meents to enter into executive session at 10:53 am. Motion carried. For the record, Mrs. Bernard, Mr. Whitten, Mr. Marcotte, and Mr. Martin excused themselves due to conflict with the pending litigation.

A motion was made by Mr. Meents and seconded by Mr. Tripp to exit executive session at 11:14 a.m. Motion carried.

A resolution was read out of executive session regarding the authorization of retention of an expert witness-Jackson vs. County of Kankakee et. al., U.S. Dist. Court Case No. 01 CV 0112295. A motion to accept the resolution was made by Mr. Mackin and seconded by Mr. McLaren. Motion carried.

3

. . S New Business

Mr. Snipes made a comment on the anniversary of September 11 and requested that everyone would leave their porch light or car lights on for the remembrance of the victims and their families.

Mr. Martin wanted to know what happened with the Kankakee County Housing Authority.

Mrs. Bernard had concerns about the county Health Department budget and codes.

Announcements

One (1) opening to the Kankakee County Community Services Three (3) openings to the Kankakee County Board of Examiners and Appeals One (1) opening to the Kankakee County Housing Authority

September 11 Ih observance on the lawn of the Court House

Mr. Stauffenberg made a motion to adjourn the meeting with a second by Mr. Mackin. Motion carried. The meeting was adjourned at 11:21 a.m.

Respectfully submitted,

lb-Z-1 ce~ Bruce Clark Kankakee County Clerk

4

STATE OF ILLINOIS Page No Kankakee County

ROLL CALL AND VOTES In County Board SEPTEMBER .10, Session, A.D. 2002

Questions Roll Call Members

On Motion

CLAIMS On Motion

AWARD On Motion

SQUAD CA -

AJ 9 Ef LANDFILL SITING BUDGET

T CONTRAC

I °b fURE XP FOR ExPERrBuDGET

On Motion ACCURED

X MR. THOMPSON Aye x

Nay Aye Nay Aye X

Nay Aye

......x.... Nay Aye Nay Aye Nay Aye Nay

_L MR. MARTIN x _2_ x ...X_. ..A& NT X

X MR. JENSEN x X X ...X........ ABf NT

X MR. BE RTRAND (B) X X x _.L ..x_. X

X MR. TRI PP X X x _x.... x ...x...... x X MR. GRAVES x X X _2L ...x....... X MR. WASHINGTON X X X X

X MR. LAGESSE ABSENT ABS NT X x ABSENT X ABSENT

X MR. QU IG L E V __ X X X X X

X MR. ME E NTS X

____

X X _L x

X MRS. LEE x X X X L. X X MR. STAUFFENBER X X x ____ x x

_L.. I MR. BE RTRAND (0) ..X.... ..2L.. .....x... ...x_. X

_L. MR. WH ITTE N _?L x.. X ABSENT

_____

X

X MS. KENNEDY ____ ....... _2L .2L. ABS NT X

_X_. MRS. BERNARD ABSENT ABS NT X ABSENT

P.. MS. JACKSON

X MR. HOF FMAN .......... ..L. x _..... x X

-- X

X REV. WILSON X X X X

AB MR. WISEMAN

_. ____

X MR. MARCOTTE X X __ --- ---- -ABS NT X MR. BARON )L. ____ ........ x.... .x..

____

x x

L MRS- F IRE R x X X

____ ...

_____

_____ ... x

X MR. JAMES X X X X jç X

X MR. MC LAR EN X X ..2L. 2L. ...x....... x

L. MR. SNIPES .X....... JL. x ABS :NT x

....X. MR. MACKIN 2L. .X.... .X.. JL.. X MR. KRUSE X X X X X

Total Ayes 24 24 24 24 25 17 24

Total Nays O 0 1 1 0 2

Total Abstain O 0 0 p 0 0

Total Present 0 0 0 0 0 o

Total Absent 4 4 3 3 3 9 3

.

• PUblic Commentary For iii

Name A

Address: 1 Phone Number(s) B o9 I Summary of issue

.

• Ptibl Ic Commentary

Form

Name

Address:

Phone Number(s) 3 j

Suiiiiaiy of issue

.

Ll~l

08-02-003

OL.LJ

C"

[9 81

1.JHEREA , The County of Kankakee hQ. undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and

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

SMITHS 2ND SUB LOT 5621-30-11W

PERMANENT PARCEL NUMBER: 19-21-301-002

As described in certificate(s): [98]0381 Sold on November 8, 1999

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

WHEREAS, PEMBROKE HABITAT, has paid $613.08 for the full amount of taxes involved and a request for reconveyance has been presented to the Treasurer's Committee and at the same time it having been determined that the County shall receive $207.73 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $54.34 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, and the Recorder of Deeds shall shall receive $25.00 for recording. The remainder being the monies due the Agent for his services. The total paid by Purchaser is $613.08.

THEREFORE, Your Treasurer's Committee recommends the adoption of the following resolution:

BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $207.73 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this /0 day of , oO

ATTEST:

C61-4 CLERK

CHAIRMA

RECONVEYANCE 08-02-003

9

08-02-004

F:Z

QNI [9 43

WHEREA , The County of Kankakee h undertaken a program to W

collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and


TRACT 150X320 IN EH NWQBAL 1.10AC 28-30-1114



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

WHEREAS, JOE & EMMA THOMAS, has paid $1,094.72 for the full amount of taxes involved and a request for reconveyance has been presented to the Treasurer's Committee and at the same time it having been determined that the County shall receive $468.39 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $54.34 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, and the Recorder of Deeds shall shall receive $25.00 for recording.. The remainder being the monies due the Agent for his services. The total paid by Purchaser is $1,094.72.



ADOPTED by roll call vote this

ATTEST:

CLERK

/0 0- 7TTh(/3e7L. ,c'O o . day of

ZA - _/ /-17-

CHAIRMAN


08-02-005 ONI [9o3

WHERE ., The County of Kankakee h undertaken a program to W collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and


ILLINOIS FARMS SUB LOT 14831-30-10W


As described in certificate(s): [98]0503 Sold on November 8, 1.999

Commonly known as: MULBERRY and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property, by reconveyarice, to the owner of a former interest in said property.

WHEREAS, ARTHUR SMITH TRUST, has paid $1,275.38 for the full amount of taxes involved and a request for reconveyance has been presented to the Treasurer's Committee and at the same time it having been determined that the County shall receive $578.31 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $50.40 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, and the Recorder of Deeds shall shall receive $25.00 for recording. The remainder being the monies due the Agent for his services. The total paid by Purchaser is $1,275.38.


BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the sum of $578.31 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall, be null and void..

ADOPTED by roll call vote this day

ATTEST:

(:~7~ - -14 CLERK CHAIRMAN


08-02-006 E SO L.. 1) T 0 NI [9 05

WHEREcThe County of Kankakee h undertaken a program to io collect delinquent taxes and to perfect titles to real property in cass in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and


ILLINOIS FARMS SUB LOT 15831-30-1014



Commonly known as: MULBERRY and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property, by reconveyance, to the owner of a former interest in said property.

WHEREAS, ELDON A SMITH, has paid $1,023.83 for the full amount of taxes involved and a request for reconveyance has been presented to the Treasurer's Committee and at the same time it having been determined that the County shall receive $466.31 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $50.40 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, and the Recorder of Deeds shall shall receive $25.00 for recording. The remainder being the monies due the Agent for his services. The total paid by Purchaser is $1,023.83.



ADOPTED by roll call vote this /0 day ofJc 1 .(, _, c,?oo.

ATTEST

ZZ CLERK

CHAIRMAN

RECONVEYANCE

08-02-006

'O

08-02-007 QLLJQt1 [9P 732

WHEREF The County of Kankakee h undertaken a program to co..11ect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90. and


COUNTY CLERKS SUB WASHINGTON-BOURB RES LOT 9 EX TRACTS 32-31-12E



Commonly known as: 5TH AV and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property, by reconveyance, to the owner of a former interest in said. property.

WHEREAS, RUSSELL VINING, has paid $1,812.01 for the full amount of taxes involved and a request for reconveyance has been presented to the Treasurer's Committee and at the same time it having been determined that the County shall receive $940.03 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $58.28 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, and the Recorder of Deeds shall shall receive $25.00 for recording. The remainder being the monies due the Agent for his services. The total paid by Purchaser is $1,812.01.



ADOPTED by roll call vote this day of .5 7tPe7t- ,c?cU)c2.

ATTEST:

CLERK CHAIRMAN


08-02-008 0 L.. Li0 t1 [98 35

WHERE, The County of Kankakee F undertaken a program to W collect delinquent taxes and to perfect titles to real property in cases in which the taxes on such real property have not been paid, pursuant to 35ILCS 200/21-90, and


HARDEBECKS SUB LOT 9 BLK 333-31--12E

PERMANENT PARCEL NUMBER: 09-33--104-010

As described in certificate(s): [98]0835 Sold on November 8, 1.999

Commonly known as: 840 N ROSEWOOD AV and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property, by recoriveyance, to the owner of a former interest in said property.

WHEREAS, KENNETH MOSLEY, has paid $1,339.86 for the full amount of taxes involved and a request for reconveyance has been presented to the Treasurer's Committee and at the same time it having been determined that the County shall receive $677.39 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $5434 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, and the Recorder of Deeds shall shall receive $25.00 for recording. The remainder being the monies due the Agent for his services. The total paid by Purchaser is $1,339.86.



ADOPTED by roll call vote this day of

ATTEST:

/A~ C,6,1 - -

CLERK CHAIRMAN


I4HFRE A I hcj I (le Ii nquent

i, n ii I j (: t i ç p I j ii to .h.tI.(_

-

nd

N

ertaken a program to

J [92o

:Ounty cif Kankakee h u W

taxes and to perfect titles to real property in ixes on such reel property have riot. been paid,

200/21-90. and

L . H i1u;.Int to t his program, the County of Kankakee has i' qiiirod ri .i.iitorost in the following described real estate:

-j I 1J-11.J(-FN R'.LVEP &SHADON LAWN SUB 23-31--14E

1 + ki,f1-hN1_NT PAkcl I NI JMHER : 1.1 - 2 j - 105- 01S

cci I tic).t(s): 19810120 Sold on November 8, 1999

rind .i opuriiiq to the Treasurer's Committee that it would be to the ut ct ot of the (ount.y to dispose of its interest in said property,

h, 1 orivevnoc, to the owner of a former interest in said property. WHH II(1 0 JOHNSON,TRIJSTEE, has paid $480.84 for the

to I I lrrioiJiit ot taxes involved and a request for reconveyance has been ut td I o ih irasurer 's Committee and at the same time it having

I )u(Fl

(1(dh yllli licd that. the (:ol,u)Tty shal l receive $119.22 as a return for I.Allt 1; <:f 01 of Purchase. The County Clerk shall receive $50 .40

J- oy c.ni ..IJtjo;i ct Certificate(s) and to reimburse the Revolving Account oh-n eI\Jnric.Ed Troni this account. and the Recorder of Deeds shall I r c: vo .00 for recording. The remainder being the monies due

Nit ui.. rvi.ces - The total paid by Purchaser is $480.84. I HEREF0P- Your Treasurer 's Committee recommends the adoption of 0 I C i.J I ii4 nno lii f c n:

VFD HY IHE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, th;i'. the Chai,rmn of the Board of Kankakee County, Illinois, be uitIir i 7 -.d to excut.e a deed of conveyance of the County's interest or

)uthotjE the cancellation of the appropriate Certificate(s) of as the cs-e may be, on the above described real estate for

the sum ot $119.22 to be paid to the Treasurer of Kankakee County illinois, to he disbursed according to law. This resolution to be oltective tor sixty (60) days from this date and any transaction hctwoeti tht above parties riot occurring within this period shall be null and voil .

Af)0P1E1 hy roil call, vote this day of S&I60t, ,

Al IF,3T:

6_Z4~~ .... -_ il EkK CHAIRMAN

08-02-001

/3

C)

[9 29

L.JHHFW 1 h County at Kankakee Wundertaken a program to W (:ojj((-.t Ji.inquEnt taxes inrid to perfect titles to real property in

i 4hlLh the taxes on ;Lich real property have not been paid, pursudrit. to 3511 CS 200/21-90, and

L.JHFRFS, Piir:uant. to this program, the County of Kankakee has ricqutrod an interest in the following described real estate:

I' 11 I- V I 11 fl I ( J ' 1. , -30-- 1 :1. 1I

P1kM(NFNi PARCEl. NUMBER: 19-17-200-028

I. I,-.d in ;ortiticte( S ) L98i 0329 Sold on November 8, 1999

.mrrini y known : OREGON it rprir 1 nu to the Treasurer's Committee that it would be to the liii •st at th County to dispose of its interest in said property,

1 c•( ,1ivey-;nce. to the owner of a former interest in said property. L4HFRFAS, ROS].E WILKENS, has paid $1,137.50 for the

-;rriount ni taxes involved and a request for reconveyance has been ureserited to the Treasurer's Committee and at the same time it having bcieni det.e.rrniricd that the County shall receive $573.73 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $58.28 tar n;ncei 1 t inn at Certi.tinate( s ) and to reimburse the Revolving Account the charges advanced from this account, and the Recorder of Deeds shall shall receive $25.00 for recording. The remainder being the monies due the Agent for his services. The total paid by Purchaser is $1,137.50.



ADOPTED by roll call vote this /(),d a y of 4&Z

ATTEST:

CLERK

CHAIRMAN

RECONVEYANCE

08-02-002

Ic,

08-02-009 FOLLrr ONI 507 "014K

WHERE, The County of Kankakee h ndertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 35ILCS 200/21-90, and


KANKAKEE TWP


As described in certificate(s): (98)0781 sold November 1999

and it appearing to the Treasurer's Committee that it would be to the best interest of the County to dispose of its interest in said property.

WHEREAS, CHRIS 6 & SUE COTSONES, has bid $42900 for the County's interest such bid has been presented to the Treasurer's Committee, at the same time it has been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $139.90 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $60.10 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $4.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $430.00.



ADOPTED by roll call vote this /0

day of P7g 400_._. ATTEST:

C4~~<

/-4- / /,-- A-e= CLERK

CHAIRMA

SALE TO NEW OWNER

Is

08-02-010 IEQL_(J1ON1 507 O24K

WHEREA , The County of Kankakee hwundertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 35ILCS 200/21-90, and


KANKAKEE TWP




WHEREAS, MARY BELL, has bid $429.00 for the County's interest such bid has been presented to the Treasurer's Committee; at the same time it has been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $151.72 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $48.28 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $4.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $429.00.



ADOPTED by roll call vote this day of J7)T f>7t_,

ATTEST

CLERK CHAIRMAN

SALE TO NEW OWNER 08-02-010

08-02-011 IESOL...11J ONI 5Q7 O36K

WHERE The County of Kankakeeh.. undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, Pursuant to 35ILCS 200/21-90, and


KANKAKEE TL4P




WHEREAS, ROGER & JOAN F BRANSON, has bid $429.00 for the County's interest such bid has been presented to the Treasurer's Committee, at the same time it has been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $143.84 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $56.16 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $4.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $429.00.


BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY, ILLINOIS, that the Chairman of the Board of Kankakee County, Illinois, be authorized to execute a deed of conveyance of the County's interest or authorize the cancellation of the appropriate Certificate(s) of Purchase, as the case may be, on the above described real estate for the surn of $143.84 to be paid to the Treasurer of Kankakee County Illinois, to be disbursed according to law. This resolution to be effective for sixty (60) days from this date and any transaction between the above parties not occurring within this period shall be null and void.

ADOPTED by roll call vote this /Q1

ATTEST

CLERK

day of 777R /3y2-, cO0,2

Z2 - g A—=:= CH/ /

,--

SALE TO NEW OWNER

08-02-011

1')

08-02-012 rE:oL.LJ ONI S07 096K

WHERE O, The County of Kankakee h undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, Pursuant to 35ILCS 200/21-90, and


11-23-201-007 THRU 009MOMENCE TWP


As described in certificate(s): (98)0123, 0124, 0125 sold November 1999


WHEREAS, JOHN A SASS, SR, has bid $1,035.00 for the County's interest such bid has been presented to the Treasurer's Committee, at the same time it has been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $624.86 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $125.14 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $10.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $1,035.00.



ADOPTED by roll call vote this

day of 3€P714467t, c)OiTL

ATTEST

. &-t,~ cee-,-z-

CLERK

CHA RMAN

SALE TO NEW OWNER

08-02-012

Ic

08 -02 -013 S07 104K

• WHERE - The County of Kankakee wundertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such 'real property have not been paid, pursuant to 35ILCS 200/21-90, and


KANKAKEE TL4P

PERMANENT PARCEL NUMBER: 17 -04 -202 -017

As described in certificate(s): (98) 1023 sold November 1999


WHEREAS, ROGER & JOAN F BRANSON, has bid $530.00 for the County's interest such bid has been presented to the Treasurer's Committee, at the same time it has been determined by the Treasurer's Comi'i'iittee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $255.66 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $44.34 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $5.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $530.00.

THEREFORE, Your Treasurer's Committee 'recommends the adoption of the following resolution:


ADOPTED by roll call vote this 1O day of £'_, G?O-- ATTEST:

cgi,~ CLERK

CH IRMAN

SALE TO NEW OWNER

08-02-013

IQ

08-02-014 FESOL...LJONI SO&05K

WHERE The County of Kankakee L undertaken a program to collect delinquent taxes and to perfect titles to real property in cases in which the taxes on the such real property have not been paid, pursuant to 351LC5 200/21-90, and


KANKAKEE TWP

PERMANENT PARCEL NUMBER: 17-04--203-012



WHEREAS, ROGER & JOAN F BRANSON, has bid $631.00 for the County's interest such bid has been presented to the Treasurer's Committee, at the same time it has been determined by the Treasurer's Committee and the Agent for the County, Joseph E. Meyer, that the County shall receive from such bid $368.02 as a return for its Certificate(s) of Purchase. The County Clerk shall receive $31.98 for cancellation of Certificate(s) and to reimburse the Revolving Account the charges advanced from this account, the Auctioneer shall receive $6.00 for his services and the Recorder of Deeds shall receive $25.00 for recording. The remainder being the monies due the Agent under his contract for services. The total paid by Purchaser is $631.00.



ADOPTED by roll call vote this day of

ATTEST

. gz-~, 6'4~ , Z-- -.../ A /- _. & -, a - - -

CLERK CHAIRMAN

SALE TO NEW OWNER 08-02-014

.20

4 . STATE OF ILLINOIS KANKAKEE COUNTY

September 6, A.D.2001

Mr. Chairman and Members of the County Board:

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

AMOUNT

HIGHWAY FUND $ 24,996.73

ALL OTHER FUNDS $536,248.65

TOTAL FOR THE MONTH OF: August, 02 $561,245.38

ALL OF WHICH IS RESPECTFULLY SUBMITTED:

Sep 10, 2002 4 - Page 1

2:09 pm Check_.,jister Sorted by Check Number

All Current Checks

Check Net Number Date Vendor Name Discounts Amount

Cash Account #1 [A/P Cash Account #1] 16187 09/10/02 ABETTER A BETTER ANSWER 0.00 152.95 16188 09/10/02 AMERITECH AMERITECH 0.00 42.72 16189 09/10/02 ANDERSON ANDERSON MECHANICAL 0.00 165.54 16190 09/10/02 APPLE APPLE HARDWARE & SUPPLY 0.00 700.00 16191 09/10/02 BELSON BELSON STEEL CENTER 0.00 10.60 16192 09/10/02 BSI BSI 0.00 57.48 16193 09/10/02 BUMPER RT#50 BUMPER TO BUMPER 1 0.00 83.99 16194 09/10/02 CANADY CANADY LABORATORIES, INC 0.00 63.50 16195 09/10/02 COMMED COMMONWEALTH EDISON 0.00 2634.32 16196 09/10/02 COURT COURT STREET FORD, INC. 0.00 34.82 16197 09/10/02 DAVESTIRE DAVE'S TIRE & 0.00 18.94 16198 09/10/02 DAVIDBRUCE DAVID BRUCE AUTO CTR. 0.00 204.25 16199 09/10/02 DECKER DECKER SUPPLY CO. 0.00 189.83 16200 09/10/02 DOMESTIC DOMESTIC GARMENT & 0.00 301.95 1620 f 09/10/02 EZLINER EZ-LINER INDUSTRIES 0.00 657.29 16202 09/10/02 FASTENAL FASTENAL COMPANY 0.00 103.53 16203 09/10/02 GIRARDACE GIRARD ACE 0.00 6.58 16204 09/10/02 JESTON JESTON - THE CLEANING CO 0.00 448.00 16205 09/10/02 JMJ J. MERLE JONES & SONS 0.00 1562.27 16206 09/10/02 KKKCOPRINT KANKAKEE COUNTY 0.00 73.50 16207 09/10/02 KKKCOTR KANKAKEE CO. TREASURER 0.00 86.13 16208 09/10/02 KKKCOTWPCOMKANKAKEE COUNTY TWP 0.00 60.00 16209 09/10/02 LACAL LACAL EQUIPMENT 1NC.-114 0.00 206.29 16210 09/10/02 MARTINWHAL MARTIN WHALEN OFFICE 0.00 121.97 16211 09/10/02 MCALLISTER MCALLISTER EQUIPMENT CO. 0.00 568.12 16212 09/10/02 MENARDS MENARDS 0.00 14.35 16213 09/10/02 MERCON MERCON SUPPLY 0.00 29.14 16214 09/10/02 MIDWAY MIDWAY TRUCK PARTS 0.00 310.17 16215 09/10/02 MOBILE MOBILE COMMUNICATIONS 0.00 47.64 16216 09/10/02 MOTION MOTION INDUSTRIES INC. 0.00 20.22 16217 09/10/02 NUMETRICS NU-METRICS 0.00 194.50 16218 09/10/02 PEMCO PEMCO SERVICE CO., INC. 0.00 159.00 16219 09/10/02 POSTAGE U. S. POSTAL SERVICE 0.00 200.00 16220 09/10/02 PROVENA PROVENA HEALTH 0.00 432.00 16221 09/10/02 RAFIN RAHN EQUIPMENT CO 0.00 1013.43 16222 09/10/02 SBCPAG[NG AMERITECH PAGING 0.00 796.29 16223 09/10/02 SEYFARTH SEYFARTH SHAW ATTORNEYS 0.00 2757.35 16224 09/10/02 SNAPON SNAP-ON INDUSTRIAL 0.00 40.45 16225 09/10/02 STAPLES STAPLES CREDIT PLAN 0.00 48.98 16226 09/10/02 TRISTAR TRI STAR MARKETING, INC. 0.00 8529.71 16227 09/10/02 UNION UNION HILL SALES/SERVICE 0.00 23.70 16228 09/10/02 UNITED UNITED RENTALS 0.00 573.57 16229 09/10/02 VANSCO VANSCO 1NDUSTR. SUPPLIES 0.00 597.70 16230 09/10/02 VERIZON VERIZON WIRELESS 0.00 421.24 16231 09/10/02 WALMART WALMART COMMUNITY 0.00 51.64 16232 09/10/02 WHOLESALE WHOLESALE DIRECT INC. 0.00 181.08

Cash account Total 0.00 24996.73

Report Total 0.00 24996.73

STATE OF *IS ss. County Board Aug-02

COUNTY OF KANKAKEE) Term


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

Name of Claimant For What Eund Amount TOBEYS INVOICE TWPBRIDGPROG $ 109,122.05

K3 CO TREASURER ENGINEER SERV TWPMFTAX $ 14,827.29 IL DEPT OF REVENUE ST WH TAX HWY PR ACCT $ 1,307.20

HPCA PAYROLL CO HWY $ 44,732.13 HPCA PAYROLL CO MF TAX $ 5,128.69

INTERNAL REV SERV FED TAX HWY PR ACCT $ 12,460.36 CIW INVOICE CO HWY $ 168.39

COURT INVOICE CO HWY $ 10,284.17 HOLLIDAYINN INVOICE CO HWY $ 130.00

LOWES INVOICE CO HWY $ 495.76 MCLEDODUSA INVOICE CO HWY $ 263.15 TERRY OHRT INVOICE CO HWY $ 10,545.92 RODAWOLD INVOICE CO HWY $ 8,202.00

VISA INVOICE CO HWY $ 43.50

VULCAN INVOICE CO HWY $ 424.95 K3 CO TREASURER EMP DEF COMP HWY PR ACCT $ 1,031.19

CREDIT UNION EMP PAY DED HWY PR ACCT $ 1,968.63 FLEX-0 FLEX SPEND HWY PR ACCT $ 272.05

IMRF IMRFCONT HWYPRACCT $ 4,082.80 K3 CO TREASURER EMP INS PREMS HWY PR ACCT $ 2,238.02

STATES DISB WAGE DED HWY PR ACCT $ 287.35 RON GERTS WAGE DED HWY PR ACCT $ 42.41

ENNIS INVOICE CO MF TAX $ 18,600.34 GALLAGHER INVOICE CO MFTAX $ 115.99

GROSSO INVOICE CO MF TAX $ 28,547.16

KKK VALLEY INVOICE CO MF TAX $ 256,903.73

PRAIRIE INVOICE COMFTAX $ 3,165.78

VULCAN INVOICE CO MF TAX $ 857.64

VULCANSIGNS INVOICE COMFTAX $ 11,731.32

BAUER INVOICE TWP MF TAX $ 9,200.46

GROSSO INVOICE TWP MFTAX $ 119,899.21

IROQUOIS TRUCK INVOICE TWP MF TAX $ 10,118.20 KKK VALLEY INVOICE TWP MF TAX $ 24,301.84

LEE METAL PROD INVOICE TWP MF TAX $ 252.00

PEMBROKE TWP INVOICE TWP MF TAX $ 8,534.44

SALINA TWP INVOICE TWP MF TAX $ 9,499.41

WILKENING INVOICE TWP MF TAX $ 196,520.22

KKK VALLEY INVOICE CO JOINT BRIDGE $ 55,055.25

TOBEYS INVOICE CO JOINT BRIDGE $ 32,132.70

SEPT

1,210 OF REVENUE ST WH TA) HWY PR ACCT $ HPCA PAYROLL CO HWY $ 41,540.23 HPCA PAYROLL CO MF TAX $ 5,128.69

INTERNAL REV SERV FED TAX HWY PR ACCT $ 11,798.98 K3 CO TREASURER EMP DEF COMP HWY PR ACCT $ 1,031.19

CREDIT UNION EMP PAY DED HWY PR ACCT $ 1,968.63 FLEX-0 FLEX SPEND HWY PR ACCT $ 272.05

K3 CO TREASURER EMP INS PREMS HWY PR ACCT $ 2,238.02 STATES DISB WAGE DED HWY PR ACCT $ 287.35

ALL OF WHICH ARE RESPECTFULLY SUBMI TOTAL $ 536,248.65

. S S STATE OF ILLINOIS KANKAKEE COUNTY

September 6, A.D.2002


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

AMOUNT

GENERAL FUND $ 2,238,579.71

ALL OTHER FUNDS $ 3,575,676.53

TOTAL FOR THE MONTH OF: August, 02 $ 5,814,256.24

ALL OF WHICH IS RESPECTFULLY SUBMITTED:

Kau•ounty Auditors Office

Check Register - Claims Committee Report

to - General Fund

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description Check Amoun

004232 2002 LEPC CONFERENCE REG.CHEM. EM ERG. PLANNING CONF. (2) 70.00

Total 004232 70.00

004056 AT&T A#0523724743001-6/I6/-7/15/02 15.92

Total 004056 15.92

004183 AT&T (A#052372-474300I (7/16/-8/15/02) 15.92

Total 004183 . 15.92

004176 A-I LOCKSMITH SERVICE 2 LOCKS FOR JAIL 29.00

Total 004176 29.00

004177 AAA NATIONAL OFFICE CPS CERTIFICATION TRAINING 10.00

Total 004177 10.00

004178 AFLAC (A# OG953) (AUGUST 2002) PREMIUMS 1,701.64

Total 004178 1,701.64

004051 AIR ONE EQUIPMENT KIT CALIBRATION 387.47

AIR ONE EQUIPMENT PELICAN CASE FOR KIT 128.93

Total 004051 516.40

004252 ALLEN C KUESTER AUG 2002 OFFICE EXPENSES 400.00

Total 004252 400.00

004120 ALONZO LOZANO (7/26/02) (1/2 HR) (02CFI 2. MAClAS, C) 25.00

Total 004120 25.00

004180 AMERICAN CORRECTIONAL AS... A# 10631495/DIRECTORIES/JAIL & DETENTION 119.00

Total 004180 119.00

004181 AMERICAN PLANNING ASSOCI... (CU# 277-77) (2)IS YOUR COMMUNITY A GREAT PL.. 47.00

Total 004181 47.00

004179 AMERITECH (A# 815 Z17-5046 798 3(7/17/-8/16/02) 112.56

AMERITECH (A# 815 Z17-5306 731 9(7/17 - 8/16/02) 40.83

AMERITECH (A# 815 937-0024 536 9) (JULY 20- 8/19/02) 488.80

AlIERITECH (A# 815 Z17-0106 768 4) (7/17/02 - 8/16/02) 40.83

Total 004179 683.02

004052 AMERITECH A#815937-3914 2256 DOS 5/20-6/19 & 6/20-7/19/02 18,301.01

Total 004052 18,301.01

004284 ANDREW PRISTACH (8/7/02) ZI3A HRG MLG/SITE VISIT & 8/13/02 ZBA HR... 29.20

Total 004284 29.20

Dale; 9/5/02 02:25:24 PM Page: I

S KankaunI%, Auditors Office S Check Register - Claims Committee Report

110- General Fund

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name

Transaction Description Check Amoun

ANN P BERNARD

(JUNE 19-JULY 9/02)COUNTY BOARD MLG 10.32

0.32

ARROWHEAD RANCH

(JULY 1-31/02) (00JD209.OIJD07, WILLIAMS, J) JUV P... 2,684.60

2,684.60

ATD AMERICAN CO

I CASE BOWLS 134.75

134.75

AUTOPSY PATHOLOGY CONSU... FEE PM 99 CF 605/SHANNON 1,225.00

1,225.00

AUTOPSY PATHOLOGY CONSU... (7/10/02)(VINARDI, J) & (6/25/02)(lIILGEMAN, J) 1,250.00

AUTOPSY PATHOLOGY CONSU... (7/13/02) (KAUTZI, A) &(7/13/02) (MCMAHON, A) ._1,25000

2,500.00

AUTOPSY PATHOLOGY CONSU... (7/22/02) (VANDERBILT, C) 402-459 625.00

AUTOPSY PATHOLOGY CONSU... (6/28/02) (LEWIS, SHERRY) #02438 625.00

AUTOPSY PATHOLOGY CONSU... (6/30/02) (RAVEN, JOSEPH) #02-440 625.00

004188

Total 004188

004055

Total 004055

004182

Total 004182

004057

Total 004057

004184

Total 004184

004057

Total 004057

004058

Total 004058

004059

Total 004059

004186

Total 004186

004060

Total 004060

004061

AVALON PROF COUNSELING C... EARLY INTERV. JUV. PROBATION

1,875.00

2,374.10

2,374.10

620.00 AWARENESS INC

B & B PUBLISHING

BADE APPLIANCE

BARON HUOT OIL COMPANY


BARON HUOTOILCOMPANY


(JULY 2 - 30/02) JUV PROB EARLY INTERVENTION

(A# Kl458)(2) ADS

(I) REFRIGERATOR

(JULY 2002) (A# 011140) (I) PROBATION CAR WASH

(JULY 2002) (ST# I l)(4I)CAR WASHES

(JULY 2002) (ST# I4)(II)CAR WASHES

(JULY 2002) (ST# 9) (134 CAR WASHES)

620.00

96.66

425.00

2.50

102.50

27.50

335.00

Total 004061

467.50

004185

BARRY F BARON

(JUNE 24- JULY 9/02) COUNTY BOARD MLG

Total 004185

12.00

004064 BEAUPRES INC

BEAUPRES INC

BEAUPRES INC

BEAUPRES INC

BEAUPRES INC

Date: 9/5102 02:25:24 PM

(KCSI)(6/27/02)(02F6) RPR SPOT

(KCSI)(7/l0/02) (98F3) GOF & VAT TEST BATTERY

(KCSI)(7/l 1/02)(94C1) R&R WINDOW SWITCH

(KCSI)(7/IS/02)(95C1 I) RE-INSTALL REAR VIEW VI

(KCSI)(7/19/02)(02F6) R&R FRONT BRAKES/CUT R..

176.36

146.58

170.11

16.78

183.95

Page: 2

27

Kan•County Auditors Office


110- General Fund

From 8/8/2002 Through 9/5/2002


I3EAUPRES INC (KCSI) (7/19/02) (99177) GOF & RPL REAR BRK, CUT ... 207.26

BEAUPRES INC (KCSI)(7/24/02)(99F1 I) R&R FRONT HUB &CK NOl... 941.06

BEAUPRES INC 02 F4 GOF 24.74




BEAUPRES INC (KCSI)(7/26/02)(96C1) R&RT/S SWITCH/WATER PU... 299.17

BEAUPRES INC (KCS I) (7/31/02) (99F6) TIRE RPR 21.88

BEAUPRES INC (KCSI)(7/8/02) (99F9) CHARGE A/C 116.74

BEAUPRES INC 02 Fl I GOF 26.02

BEAUPRES INC 02 FI4 GOF 24.49

I3EAUPRES INC 02 F15 GOF 24.58

BEAUPRES INC 6/26/02- GOF 25.26

BEAUPRES INC 7/4/02-98F-CLEAN RAD/REPL STUD/OILJFILTER 96.49

[IEAUPRES INC 93 F7 GOF 28.82

BEAUPRES INC 94 CI GOF 27.29

BEAUPRES INC 98 Fl GOF 24.49

BEAUPRES INC 99 Fl I GOF 25.26

BEAUPRES INC 99 F14 GOF & REPAIR SPOTLIGHT 63.76

BEAUPRES INC 99FI3 GOF, ROTATE TIRES 54.21

BEAUPRES INC 99F4 GOF 24.49

I3EAUPRES INC GOF & ROTATE TIRES 51.52

BEAUPRES INC GOF&TIRE REPAIR 44.38

BEAUPRES INC (7/7/02) (KCSI)(0I F2) WRECKER - RURAL MOM TO... 75.00

I3EAUPRES INC (7/9/02) (A#KCPI) SERV CALL-OLDS CUTLASS-AIR-... 25.00

BEAUPRES INC (7/10/02) (KCSI)(92 C9)JUMP START 30.00

Total 004064

004067

Total 004067

004069

Total 004069

004191

Total 004191

004070

Total 004070

004259

Total 004259

004068

Total 004068

004077

Total 004077

BERNARDIN-LOCHMUELLER & ... LOCAL SHARE-JUNE 1-30-2002/401 -008-OFS

BOCA INTERNATIONAL #0060093/REG.CONF. FOR CONROY & ROACH

BOISE CASCADE OFFICE PROD... A#281938 (50 AUDIO CASSETTES)

BOISE CASCADE OFFICE PROD... A#28 1938/OFFICE SUPPLIES

BRENDA J MANNING

TRANSCRIPT! 02 JA II ON 4/8/02

BRIAN BILLINGS LEY

JULY/AUG 2002 MLG

CARL G ENE CON ROY

JULY 2002 MLG

3,051.46

820.67

820.67

198.00

198.00

64.50

39.36

28.80

28.80

68.10

68.10

468.30

468.30

Dale: 9/5/02 02:25:24 PM

Page: 3

KankantY Auditors Office S Check Register - Claims Committee Report

110 - General Fund

From 8/8/2002 Through 9/5/2002


Transaction Description Check Amoun

004221 CHAD GESSNER

3 DAY CONF/MED DEATH INVESTIGATION 446.76

CHAD GESSNER

3 DAY CONF/MED DEATH INVESTIGATION (446.76)

Total 004221

0.00

004195 CIGNA HEALTH CARE

(A# 3159144) AUGUST 2002 MEDICAL & DENTAL PR... 161,965.56

Total 004195

161,965.56

004197 CINTAS CORPORATION #319 (Mi 03523) UNIFORM SERVICE (4) BLDQS

Total 004197

004072 CINTAS CORPORATION #319

CINTAS CORPORATION #319

Total 004072

004197 CINTAS CORPORATION #319

Total 004197

004073 CLINICAL SYSTEMS INC

Total 004073

004199 COM ED

Total 004199

004074 COM ED

Total 004074

004199 COM ED

Total 004199

004198 COM ED

Total 004198

004199 COM ED

Total 004199

004076 COMPAQ COM PUTER CORPORA... (CUll G06228) (10) COMPUTERS (6) MICRO TOWER

COMPAQ COMPUTER CORPORA... C4G06228 CPU FOR CO CLERK

COMPAQ COMPUTER CORPORA... C#G06228 CPU FOR JURY COMMISSION

Total 004076

004200 COM PAQ COMPUTER CORPORA... C#G06228/COM PUTERJSHERIFF

Total 004200

004075 COMPUSERVE INC (JUNE 30-7/27/02) (A# 7577360) ONLINE SERVICE

Total 004075

Date: 9/902 02:25:24 PM

(A# 03523) UNIFORM SERVICE (4) BLDGS

UNIFORM SERVICE FOR 4 BLDGS

UNIFORM SERVICE FOR 4 BLDGS

(7/I1, 17,24,31/02) (00JD89) EARLY INTERV-JUV PR...

#1794109051- 7/22 TO 8/22/02

#2376532000--7/10 TO 8/9/02

(All 1047067006) (7/22 - 8/20/02)

(A# 1360450005) (7/5 - 8/6/02)

(A# 1807344002 (7/23 - 8/20/02)

I 19.41

137.47

128.47

265.94

125.84

125.84

205.00

205.00

5,858.38

5,858.38

lôU.UtJ

64O.6

13,722.62

13,722.62

70.32

70.32

14,342.00

1,047.00

1,047.00

16,436.00

911.00

911.00

9.95

9.95

Page: 4

S KanSountY Auditors Office

1 7_~ Check Register - Claims Committee Report

110- General Fund

From 8/8/2002 Through 9/5/2002

Transaction Description

A#61077421-01-7/17 TO 8/16/02

A461077448-01-7/17 TO 8/16/02

A#6I077456-0I-7//I7 TO 8/16/02

(A# 61052569-02)(7/9 - 8/9/02) TREAS WATER

(A# 61052658-02) (7/9 - 8/9/02)

(A# 61052666-02) (7/9 - 8/9/02)

(A# 80095058-01) (6/30 - 7/31/02)

(A# 80095082-01) (6/30 - 7/31/02)

(A# 80094701-01) (6/30 - 7/31/02)

(A# 80094728-01) (6/30 - 7/31/02)

(A# 80094825-01) (6/30 - 7/31/02)

(A# 80095031-01) (6/30 - 7/31/02)

(8/5/02) ('98 FORD CROWN) GOF

(8/5/02) (2000 BLUE CROWN VIC) GOF

(8/5/02) (2000 FORD WINSTAR VAN) GOF


004201 CONSUMER ILLINOIS WATER CO

CONSUMER ILLINOIS WATER CO











Total 004201

004078

COURT STREET FORD, INC.



1,486.61

171.27

120.08

27.60

200.86

8.63

37.13

17.32

73.24

130.33

17.32

2,681.68

4,982.07

18.35

18.35

59.05

300.00

300.00

220.20

220.20

583.75

2,583.75

Total 004078

004202

Total 004202

004083

Total 004083

004227

Total 004227

004254

•rotiI 004254

004206

Total 004206

004129

Total 004129

004081

Total 004081

CYNTHIA Y COOPER

DAN DEVALK

DANIEL W HARDY, MD, JD

DAWN L LANDWEHR

DAY-TIMERS INC

DELBERT MILLER

DEPARTMENT OF PATHOLOGY!...

DEPARTMENT OF PATHOLOGY/...

DEPARTMENT OF PATHOLOGY/...

AUG 2002 OFFICE EXPENSES

JULY 2002 MLG

(7/14/01-11/29/01) (00CF453,00CF573, LILLARD, R) EX


(CU# 323 236 540)(I) 2003 CALENDAR REFILL

REIMB (8/8/02) IST TIME SUPERV SEMINAR (MLG)

(7/3/02) (LEWIS, SHERRY) #02438

(7/3/02) (RAVEN, JOSEPH) #02440

(6/26/02) (HILGEMAN, JAMES) #02-435

300.00

31.98

31.98

24.60

125.00

125.00

375.00

004322 DIANA M ZAVALA

DIANA M ZAVALA

DIANA M ZAVALA

DIANA M ZAVALA

DIANA M ZAVALA

DIANA NI ZAVALA

DIANA M ZAVALA

Dale: 9/502 02:25:24 I'M

(8/7/02) (31/2 HRS) (02CM685)

(8/13/02) (I HR) (01CF479)

(8/15/02) (I 1/2 HRS) (02CF342, 02CF343)

(8/15102)(I HR) (02TR160, 01TR23I85)

(8/19/02)(I HR) (02CF461)

(8/19/02) (I HR) (02TR378, HOZORES)

(8/19/02) (1 HR)(TORRES, JUAN)

175.00

50.00

75.00

50.00

50.00

50.00

50.00

Page: 5

30

fl"


Total 004322

004169 DIANA M ZAVALA

Total 004169

KankaWunty Auditors Office


110- General Fund

From 8/8/2002 Through 9/5/2002


02CFI 83/INTERP AT JAIL

is

Check Amouii

500.00

75.00

75.00

004209 DIGITAL COMMUNICATIONS PL... (2) MOBILE PHONES (1) HOLSTER (AUDITOR)

Total 004209

004065 DON BEAUPRE

Total 004065

004307 DON ST GERMAINE

Total 004307

004320 DONNA WOOLARD

Total 004320

004225 DOUGLAS B GRAVES

Total 004225

004140 DR JOHN T PETERSON DDS

Total 004140

004071 DR. AMY SUSZKO BROWN

Total 004071

004190 DUANE A BERTRAND

Total 004190

004222 EDWARDSGLAZAR JR

Total 004222

004157 EDWARDSMITH

EDWARD SMITH

Total 004157

004212 EDWARDS MEDICAL SUPPLY INC (K.A510) INMATE MEDICAL SUPPLIES

Total 004212

48.60

400.00

400.00

156.95

20.70

177.65

1,816.19

1,816.19

NI LG/PROMOTIONAL TEST MTG.

_i .DJ

(8/7/02) ZBA HRG MLG/SITE VISIT &(8/13/02) ZBA H... 46.00

46.00

TRAINING/MEAL& MLG

9. /0

(JUNE 18 - JULY 8/02) COUNTY BOARD MLG

57.00

57.00

(6/6/02) (SW0002, SWANSON, LOUIE)

298.00

298.00

(7/28/02) (01 JD306,02J D98,183, WILLIAMS, J) PSYCH

900AM)

REIMB (6/19 - 7/9/02) & (5/22-6/11/02) (-$5.40) CO BR... 48.60


REIM B (7/24-27/02) CAPITAL LIT SEM (MEALS/M LG/...

REIMB (8/9/02) IROQUOIS CO. COURT (MLG)

004269 EDWIN W MEENTS

Total 004269

004084 EGIX/ADVANCE NET INC

Total 004084

004213 ELAN FINANCIAL SERVICES

Dale: 9/5102 02:25:24 PM


(A# 0007016210) (8/I -31/02) (3) SITES

A5472 1110 3801 4143 (SMITH 3)

I &90

50.85

50.85

433.50

Page: 6

S S Kan•Countv Auditors 0111cc


I 10- General Fund

From 8/8/2002 Through 9/5/2002


A#5472 1110 2300 0436 (OKEEFE)

A#5472 1110 2300 0444 (MCCABE)

A#5472 1110 2300 0451 (DOWNEY)

A#5472 1110 2300 0469 (MULCAHY)

A#5472 1110 2300 0477 (RAETZ)

A#5472 1110 2300 0493 (LONG)

A#5472 1110 2300 0675 (TURNER)

A45472 11103801 4135 (SMITH 2)

A#5472 1110 2300 0428 (I3UKOWSKI)


REG FEE & MLG

(CU# 07985-00) (2) BATTERIES

(CU# 07985-00) (6) KNOBS

MEAUCONTROL FORCE TRAINING

(A# 20184) (7/26/02, CIRKS) EMPLOYMENT SCREEN

FLOWER FUND (M. ROGERS)

(7/24/02) (02F1 14, GATHING. M)

(7/6/02) (0217122, BRADY, R)

(7/22/02) (98F57, WILLIAMSANT)

(7/2/02) (01 F204, NOE, B)

(7/22/02) (02F121, BOLER, J)

(7/11/02) (02F127, ROBERTSON)

(7/11/02) (02F88, CAMPBELL, W)

(7/11/02) (02F89, HENDERSON)

(7/1/02) (02F109, SCHINDLER)

ELAN FINANCIAL SERVICES


Total 004213

004323


Total 004323

004213







Total 004213

004194

EMILE A CAPRIOTfl

Total 004194

004211

EMILY EADIE

Total 004211

004214

ENGLEWOOD

ENGLEWOOD

Total 004214

004205

ERIC DAVIS

Total 004205

004217

F L HUNTER

Total 004217

004087

FABER FLORAL CO

Total 004087

004088

FAHROW PRIVATE PROCESS SE



FAH ROW PRIVATE PROCESS SE






13.73

436.47

883.70

169.00

169.00

1,155.88

671.87

51.18

538.95

444.93

46.87

2,909.68

300.00

300.00

142.40

142.40

34.16

48.31

82.47

11.00

11.00

135.00

135.00

33.50

33.50

4.00

50.00

22.00

23.00

64.00

22.00

22.00

30.00

Total 004088

265.00

004090 FEDERAL EXPRESS

#1175-8969-2/LETTER TO L. BAKER/IDOT

Total 004090

13.43

Date: 915/02 02:25:24 PM

Page; 7

S Kanka•nty Auditors Office


110 - General Fund

From 8/8/2002 Through 9/5/2002



004091 FIRST AMERICAN BANK BABY BONDS (LANDWEHR & POMMIER)

Total 004091

004218 FLORANCE FRANCOIS MSW/LC... JULY 2002 EARLY INTERVENTION

Total 004218

004092 FOCUS

(7/29/02) (98CF46, FLOURNOY,O)

Total 004092

004093 FORD MOTOR CREDIT COMPANY VEHICLE PURCHASE

Total 004093

004095 FOTOOUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

FOTO QUICK

S

Check Amoun

50.00

50.00

550.00

550.00

250.00

250.00

26.95461

26,954.61

PROCESS (2) FILMS 16.52

(3) DIGITAL (1) SCAN 28.00

(3) FILMS PROCESSED 26.39

(3) REPRINTS (3) COPY NEG 10.29



(24) REPRINTS 9.60

(II) REPRINTS (I) NEG COPY 37.73

(I) FILM PROCESSED 12.29

(I) BATTERY 5.50

(1) FILM DEVELOPMENT 10.99

(1) FILM PROCESS (I)FROCESS ONLY 11.12

Total 004095

004096 FRED PRYOR SEMINARS

Total 004096

004097 FROSTLINE

Total 004097

004219 GABRIELLE GARRE1T

Total 004219

004098 GABRIELLE GARRETT

GABRIELLE GARRETT

Total 004098

004240 GAYLORD M JENSEN

Total 004240

004229 GEORGE 0 HOFFMAN

Total 004229

004228 GLEN HENNING

Total 004228

Date: 9/5102 02:25:24 PM

239.82

REGIS (MILLER, DELBERT) (8/8/02) CONF# 15146994 ... 149.00

149.00

AN 12791 (1) CUTTER ASSEMBLY FOR ENLARGER 54.98

54.98

PLACE.EVAL./GARRE1T & DEQUWALLA

REIM B(7/23/02) ROSECRANCE CLIENT VISIT TOLL F... 1.60

(JULY 2- 30/02) PROBATION MLG 13.80

15.40

(JUNE 9-JULY 9/02) COUNTY BOARD MLG 32.40

32.40

(JUNE 19- JULY 9/02) COUNTY BOARD MLG 48.00

(8/7/02) ZBA HRG MLG/SITE VISIT 23.20

23.20

Page: 8

Kau ounty Auditors Office


110 - General Fund

From 8/8/2002 Through 9/5/2002

Cheek Number Vendor Name Transaction Description Cheek Amoun

004170 GLORIA A LOCHNER 8/5/02-MLG & PKG-IACA CONF 81.50

Total 004170 81.50

004223 GORDON FOOD SERVICE 45 CS MILK 418.50

GORDON FOOD SERVICE A#66044001 1/45 CS MILK 837.00

Total 004223 1,255.50

004224 GOVERNMENTAL BUSINESS SY... (A# 210003) PETITION PACKETS (2003) CONS ELECT... 1,706.34

Total 004224 1,706.34

004167 GRANT VANVOORST (MLG) (7/23/02) K3CO SHERIFF MERIT COMM PROM... 9.00

Total 004167 9.00

004302 GUADALUPE SORICH (815/02)(I HR)(02DT24) 50.00

GUADALUPE SORICH (8/5/02)(l HR)(OITR2I3-81) 50.00

GUADALUPE SORICH (8/20/02)(l/2 HR) (O2JAI3) 25.00

GUADALUPE SORICH (8/20/02)(l/2 HR)(O2TRI 126) 25.00

GUADALUPE SORICH (8/21/02) (2 HRS)(02TR4023) 100.00

Total 004302 250.00

004158 GUADALUPE SORICH (8/2/02)(1 HR) (O2CF 183, ZAVALA) 50.00

Total 004158 50.00

004302 GUADALUPE SORICH (8/20/02)(I/2 HR)(02CF418-420) 25.00

GUADALUPE SORICH (8/12/02) (1 HR)(00CM2I97, 00CM 1187) 50.00

Total 004302 75.00

004158 GUADALUPE SORICH (8/1/02) (2 1/2 HRS) (02CF19. DIAZ, JUAN) 125.00

GUADALUPE SORICH (7/31/02) (1 1/2 HRS)(4 CASES, MEDINA, VALENCIA) 75.00

GUADALUPE SORICH (7/26/02)(l 1/2 HRS)(O2CFI2,66, MAClAS, C) 75.00

Total 004158 275.00

004226 HAMENDE BUSINESS SERVICE VOTER'S I DCARDS/ADD. PRINTER RIBBONS 315.00

Total 004226 315.00

004102 HINSHAW & CULBERTSON MATTER4813053-5/1-6/28/02-SERV & DISB 4,221.41

Total 004102 4,221.41

004103 HOLOHAN HEATING & SHEET ... KAN034, BRACKET (W/O 8608) 67.00

HOLOI-IAN HEATING & SHEET ... CU# KAN0I4, RPR CHILLER 393.81

Total 004103 460.81

004231 IACZO (7) REGISTRATIONS (8/23/02) IACZO SEMINAR 350.00

Total 004231 350.00

004236 IL ASSOC OF CO CLERKS & REC... REGIS (CLARK, BRUCE) IACCR (9/25-27/02) MTG/CO... 50.00

Dale: 9/5102 02:25:24 PM Page: 9

3.;'

KankaSnty Auditors Office S Check Register - Claims Committee Report

I 10- General Fund

From 8/8/2002 Through 9/5/2002


Total 004236 50.00

004104 IL DEPT OF TRANSPORTATION REG/PLANNING CONF- 9/17-18/02-FOR 4 160.00

Total 004104 160.00

004085 IL EMERGENCY MANAGEMENT... SEPT.2002 IEMA CONF. REGISTRATION 120.00

Total 004085 120.00

004106 ILLINOIS DEPARTMENT OF REV... RESET STATE STAMP MTR BY IL DEPT OF REVENUE 20,000.00

Total 004106 20,000.00

004234 ILLINOIS DEPARTMENT OF REV... RESET STATE STAMP MTR BY IL DEPT OF REVENUE 20,000.00

Total 004234 20,000.00

004233 ILLINOIS FIRE & POLICE EQUIP... CONSOLIDATE BRACKETS FOR RADIOS 562.50

Total 004233

004105 ILLINOIS FIRE & POLICE EQUIP... BLAUER JACKET/DEPT PATCHES (JOHNSON. MAT!')

Total 004105

004233 ILLINOIS FIRE & POLICE EQUIP.. DEPT. UNIFORM (ERIC HAYES)

ILLINOIS FIRE & POLICE EQUIP.. DOMES, GASKETS (98F1)&CR FOR FED FLASHERS

ILLINOIS FIRE & POLICE EQUIP.. (REPLACEMENT DOMES)

ILLINOIS FIRE & POLICE EQUIP.. (1) SS SHIRT (1) PANTS (PARKER, G)

ILLINOIS FIRE & POLICE EQUIP.. (1) SS SHIRT (2) DEPT PATCHES (ZOPF)

ILLINOIS FIRE & POLICE EQUIP.. (2)SS SHIRTS (2) PANTS, PATCHES (STEVENSON, JA.

ILLINOIS FIRE & POLICE EQUIP.. (2) AUX PANTS (2) SHIRTS (GLASSFORD & STALF)

Total 004233

004107 INLAND (BR 14) SUPPLY (48)6 fT LENGTHS INSULATION

Total 004107

004237 INLAND (BR 14) SUPPLY CONTROL MODULE

Total 004237

004210 J IMANI DREW AUG 2002 OFFICE EXPENSES

Total 004210

004238 JAFFE DRUG STORES INC (JULY 2002) INMATE RX'S

Total 004238

004101 JAMES GREENSTREET JULY 2002 MLG

Total 004101

004118 JAMES LAMOT!'E (MLG) (7/23/02) K3CO SHERIFF MERIT COMM PROM...

Total 004118

Dale: 915/02 02:25:24 PM

J's -

562.50

135.00

135.00

227.75

157.00

116.00

75.50

38.50

203.00

158.00

975.75

41.97

41.97

76.15

76.15

300.00

300.00

1,911.11

1,911.11

163.80

163.80

9.60

Page: IS

004305 JAMES M STAUFFENBERG

Total 004305

004193 JAMES I BURNS

Total 004193

004313 JAMES TRIPP

Total 004313

004321 JASON YEATES

Total 004321

004216 JEAN FLAGEOLE

Total 004216

004155 JIM SCANLON

Total 004155

004192 JOHN BOYD

Total 004192

004126 JOHN MCCARTHY, ATTORNEY

Total 004126

004241 JOHNNYS PIZZA

JOHNNYS PIZZA

Total 004241

004242 JUDICIAL SYSTEMS INC

Total 004242

004163 JUDY BAARTOPINKA

Total 004163


Total 004165


Total 004164

004114 KANKAKEE ACE HARDWARE INC

Total 004114

004249 KANKAKEE ACE HARDWARE INC

Total 004249

Dale: 915102 02:25:4 PM

S


KaiSounty Auditors Office


110- General Fund

From 8/8/2002 Through 9/5/2002

- Transaction Description Check Amoun

(JUNE 19-JULY 9/02) COUNTY BOARD MLG 24.00

24.00

AUG 2002 OFFICE EXPENSES 300.00

300.00

JUNE 2002MLG 12.60

I 2.hti

REIM B (8/14/02) CONROLLED F.O.R.C.E (MEAL) 11.33

11.33

CPR TRAINING 120.00

120.00

M LG (7/23/02) K3COSHERIFF MERIT COMM PROMO... 10.20

10.20


jtJu.'Ju

SERV-WM EXP LANDFILL-6/I 8-7/22/02 4,775.21

4,775.21

(6/27/02) JUROR PIZZA 149.26

(7/23/02) JUROR PIZZA 115.51

2O4. / I

(SEPT 29/02 - 9/30/03) RENEW TELE TECH SUPP/UPD... 1,570.00

1,570.00

(JULY 2002) SPINAL CORD FEE

09.0)

(JULY 2002) SURCHARGE 14,097.28

14,097.28

(JULY 2002) TRAUMA CENTER FUND 11,664.41

11,664.41

(A# 5139) (3) PUSH BUTTONS 6.18

6.18

(A#5139) PLUG DRAIN TEST 6.82

6.82

Page: II

Kankainty Auditors Office S Check Register - Claims Committee Report

110 - General Fund

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description Check Arnoun

004248 KANKAKEE BUSINESS MACHIN... (12) NAKAJIMA AE-800 RIBBONS (LESS) (7) RIBBONS 53.11

KANKAKEE BUSINESS MACHIN... (1) HP LASER TONER 84.95

KANKAKEE BUSINESS MACHIN... (I) HP TONER CARTRIDGE 96.39

KANKAKEE BUSINESS MACHIN... OFFICE SUPPLIES 290.42

Total 004248 524.87

004112 KANKAKEE BUSINESS MACHIN... INKJET CARTRIDGES & FAX TONER 175.07

Total 004112 175.07

004111 KANKAKEECO PUBLIC BUILD... 11/01/01-8/31/02-K3 CTY/ETSB PAYMENT 18,900.00

KANKAKEE CO PUBLIC BUILD ... 11/1/01 - 8/31/02-HEALTH DEPT.PAYMENT 138,600.00

Total 004111 157,500.00

004110 KANKAKEE COUNTY HIGHWAY... (JULY 2002) SHERIFF'S FUEL 6,364.97

KANKAKEE COUNTY HIGHWAY... (JULY 2002) PROBATION FUEL 287.61

KANKAKEE COUNTY HIGHWAY... (JULY 2002) RIVER PATROL FUEL 143.92

KANKAKEE COUNTY HIGHWAY... (JULY 2002) ESDA FUEL 117.39

KANKAKEE COUNTY HIGHWAY... (JULY 2002) CORRECTION FUEL 148.00

KANKAKEE COUNTY HIGHWAY... (JULY 2002) (7/10-31/02) MAINT FUEL 90.00

Total 004110 7,151.89

004245 KANKAKEE COUNTY PRINT SH... 15 CASES CAMEO BOOKLET FLAT FILING ENVELOP... 4,221.00

Total 004245 4,221.00

004109 KANKAKEE COUNTY PRINT SH... PRINT SHOP DUE FOR JULY, 2002 2,028.35

Total 004109 2,028.35

004108 KANKAKEE COUNTY SHIP & REC JULY, 2002 POSTAGE DUE 6,847.15

Total 004108 6,847.15

004243 KANKAKEE COUNTY SHIP & REC JULY 2002 POSTAGE 40.78

Total 004243 40.78

004172 KANKAKEE COUNTY TREASUR... GENERAL FUND PAYROLL 08-23-02 374,591.05

Total 004172 374,591.05

004325 KANKAKEE COUNTY TREASUR... GENERAL FUND PAYROLL 09-06-02 391,441.41

Total 004325 391,441.41

1224 KANKAKEE COUNTY TREASUR... TRANSFER TO CKING 150,000.00

Total 1224 150,000.00

1225 KANKAKEE COUNTY TREASUR... TRANSFER TO CHECKING 550,000.00

Total 1225 550,000.00

004250 KANKAKEE GLASS COMPANY C4KANBRD0I3 (PYREX LIGHT FIXTURE FRAME) 25.00

Data: 9/5102 02:25:24 PM Page: 12

S Kai•Couu1t Auditors Office


110- General Fund

From 8/8/2002 Through 9/5/2002


Total 004250 2500

004113 KANK.AKEE SANITARY/A&J DIS... (JULY 2002) (C U# 12-6165) GARBAGE P/U CHARGES 165.00

KANKAKEE SANITARY/A&,) DIS... (JULY 2002) (CUM 12-6230) GARBAGE P/U CHARGES 440.00

605.00

KANKAKEE VALLEY SUPPLY CO (5) CA LAUNDRY SOAP 140.00

KANKAKEE VALLEY SUPPLY CO (5) CA TEASPOONS (I) CA BOUFFANT CAPS 94.75

KANKAKEE VALLEY SUPPLY CO ICS BOWLSI3CS CUPS/7CS TEASPOONS 261.00

KANKAKEE VALLEY SUPPLY CO 5CS LAUNDRY SOAP 140.00

KANKAKEE VALLEY SUPPLY CO 5CS LAUNDRY SOAP/BLEACH 140.00

KANKAKEE VALLEY SUPPLY CO 6 CS LAUNDRY SOAP, BLEACH 168.00

KANKAKEE VALLEY SUPPLY CO 3CS DISH SOAP-7 CS TEASPOONS4CS CUPS 20525

1,149.00

KARREN S FARMER AUG 2002 OFFICE EXPENSES 300.00

300.00

KARREN S FARMER (CT ORDER FEE)(OOMH2I,ROBINSON,B)(15 HRS)(I II... 1,505.85

1,505.85

KELCO SUPPLY COMPANY

(117023) (3) HEAVY DUTY BODY BAGS

132.61

KELLY MCLAREN

M LG

1.80

KIRSTEN E STEEVES


300.00

KRANZ INC

#F44351 - 24/32 LINERS

707.20

707.20

KRANZ INC

(CUM 44351) (20) CA BATH TISSUE

635.00

635.00

KRANZ INC

(CUM 44351) (80) CASES BATH TISSUE

2,540.00

2,540.00

KRANZ INC

(CUM 4435 1) BUCKET & WRINGER

358.38

358.38

KRANZ INC

(CUM 4435 1) FLOOR CLEANING SUPPLIES

548.95

KRANZ INC

(CUM 4435 1) NABC CONCENTRATE

360.36

Total 004113

004247

Total 004247

004215

Total 004215

004089

Total 004089

004115

Total 004115

004267

TotiI 004267

004306

Total 004306

004251

rottI 004251

004116

Total 004116

004251

Total 004251

004116

Total 004116

004251

Total 004251

909.31

004054 KRISTIN M ANDERSON

(7/12/02) (01 CF573, POSKIN) CT ORDERED TRANS

21.00

Date: 9/502 02:25:24 PM

Page: 13

S


KRISTIN M ANDERSON

Total 004054

004255 LANDMARK FORD, INC

Total 004255

004256 LANGUAGE LINE SERVICES

Total 004256

004319 LEO GWHITEN

Total 004319

004266 LEONARD MARTIN

Total 004266

004119 LEXISNEXIS

Total 004119

004257 LORI'S DINER

LORI'S DINER

LORI'S DINER

LORI'S DINER

LORI'S DINER

LORI'S DINER

Total 004257

004260 MANTENO QUICK LUBE

Total 004260

004262 MARIOS MARKET

Total 004262

004263 MARQUIE & LAMBERT

Total 004263


MARQUIE & LAMBERT

MARQUIE & LAMBERT

MARQUIE & LAMBERT

MARQUIE & LAMBERT

Total 004122


Total 004263


Date: 9J502 02:25:24 PM

KankaWunty Auditors 0111cc

Check Register - Claims Committee Repoil

110- General Fund

From 8/8/2002 Through 9/5/2002


TRANS (01CF352, SURYK)(l0/3I/0I & 12/18/01)

2003 C V POLICE INTERCEPTOR

#9020506366/JULY 2002 LINE SERVICE


(JUNE 19- JULY 3/02) COUNTY BOARD MLG

A# II 5WNM/CURRENT CHARGES

(7/23/02) JUROR FOOD



(8/14/02)JUROR FOOD

(8/6/02) JUROR FOOD

(8/8/02) JUROR FOOD

MILK & O.J.

(99F6)RPR(l)TIRE

(38700/01) (99F9) TIRE RPR

(38700/01) (60) TIRES

(38700/01) (98F8) TIRE RPR

(38700/0l) (99F1 1) TIRE RPR

(38700/01) (99F7) (2) TIRES

(38700/01) (02F2) RPR (I) TIRE

(38700/01) (02F2) TIRE RPR

39

S

Check Amoun

20,045.00

20,045.00

583.75

583.75

3.60

3.60

153.30

112.75

107.00

139.50

205.65

106.80

825.00

25.49

25.49

22.20

4,252.80

13.20

22.20

243.34

4,553.74

22.20

22.20

13.20

Page: 14

MARTIN WHALEN OFFICE SOLU








(A# 16390l2)(I)LASER FAX MACHINE

(A# 1639012)(I) PRINTER

(A# 1639012) (10 INKCART) (2) TONER

(A# 1639012) (2) PRINTERS

(A# t639012) (CREDIT (l) LASER FAX MACHINE)

(A# 1639012) OFFICE SUPPLIES

(A# 1639013) OFFICE SUPPLIES

(A# 164005 1) OFFICE SUPPLIES

MARTIN WHALEN OFFICE SOLU... A# 1640050 (6) PKS INSTANT CAMERA FILM

MARTIN WHALEN OFFICE SOLU... A# 1640050 (7/24/02 - 7/24/03) COPIER MAINT

MARTIN WHALEN OFFICE SOLU... AN 1640050, NOTARY STAMP (KAHL RUTH)

MARTIN WHALEN OFFICE SOLU... A# 1651050, CREDIT INVOICE #C372987-0

MARTIN WHALEN OFFICE SOLU... A# 1651050, OFFICE SUPPLIES

MARTIN WHALEN OFFICE SOLU... A#1651050 - MARKER

Total 004265

004124

2,201.22

161.82

435.00

21.95

(3.61)

91.28

1.09

S S Ka ouiitv Auditors Office


110- General Fund

From 8/8/2002 Through 9/5/2002



Total 004124

004265

MARQUIE & LAMBERT (38700/01)(02F3) REMOUNT(I)TIRE

MARTIN VHA LEN OFFICE SOLU... #1 639002/OFFICE SUPPLIES

MARTIN WHALEN OFFICE SOLU... #1639002/OFFICE SUPPLIES(BACK ORD)

MARTIN WHALEN OFFICE SOLU... #1639007/COPIER BILL-7/5-8/9/02

MARTIN WIIALEN OFFICE SOLU... 41639010/OFFICE SUPPLIES

MARTIN WI-IALEN OFFICE SOLU... (A# 1638996) OFFICE SUPPLIES

MARTIN WHALEN OFFICE SOLU... (A# 1639010) (1) DESK CHAIR

MARTIN WHALEN OFFICE SOLU... (A# 1659050) OFFICE SUPPLIES

MARTIN WHALEN OFFICE SOLU... (A# 1640055) CREDIT MEMO (#C364924-0)


MARTIN WHALEN OFFICE SOLU... (A# 1640055) TABLE


13.20

19.70

15.69

14.16

2,599.25

2,629.10

54.28

166.42

220.70

95.00

95.00

55.20

55.20

(213.10)

45.99

174.00

54.30

61.19

698.00

274.00

448.00

418.00

(349.00)

228.35

15.52

Total 004122

004263

Total 004263

004124

Total 004124

004265

Total 004265

004124

Total 004124

004265

Total 004265

004124

Total 004124

707.53

004265

MARTIN WHALEN OFFICE SOLU... A#1638996/OFFICE SUPPLIES

32.66

MARTIN WHALEN OFFICE SOLU... A#1640050 WRIST REST, BOOKENDS. TONERS, MAR

325.90

Total 004265

358.56

004125 MATRICES INC

PROIMAGE ENLARGER

500.00

Date: 9/5O2 02:25:24 PM

Page: 15

KankaIWunly Auditors Office


110- General Fund

From 8/8/2002 Through 9/5/2002


Total 004125 500.00

004268 M EADOWVIEW CURRENCY EX... (2002) SMART TRAILER LICENSE 102.00

Total 004268

004270 MENARDS

(A# 30930283) FLOOR SUPPLIES

Total 004270

004253 MICHAEL) LAGESSE

(JUNE IS - JULY 9/02) COUNTY BOARD MLG

Total 004253

004286 MICHAEL QUIGLEY

(JUNE21 - JULY 9/02) COUNTY BOARD MLG

Total 004286

004128 MICROGRAPHICS EQUIPMENTS... RETURN POSTAGE (12) ROLLS MICROFILM PROCES.

Total 004128

004127 MICROLOGIC BUSINESS SYSTE... (KKSHER)(2) HARD DRIVES

MICROLOGIC BUSINESS SYSTE... (KKSHER)(l) HARD DRIVE

MICROLOGIC BUSINESS SYSTE... (All KKKIT)(2) 17" MONITORS

MICROLOGIC BUSINESS SYSTE... IIKKKPLA/COMPUTER

Total 004127

004272

MIDWEST TRANSIT EQUIPMEN... 91 F2 REPAIR ELECTRIC DOOR

Total 004272

004273

MILES CHEVROLET, INC STOCK495 II 2002 IMPALA (POLICE VEHICLE)

Total 004273

004275

MOBILE COMMUNICATIONS CO... Aft] 50-99 F6 REPLACE LOST ANTENNA

MOBILE COMMUNICATIONS CO... All 150-MONTHLY MAINT. RADIO SERVICE

102.00

33.98

33.98

4.80

8.40

8.40

10.11

10.11

294.00

192.00

304.00

1,903.00

2,693.00

59.36

59.36

19,387.00

19,387.00

26.00

607.00

633.00 Total 004275

004277 MYTANA MANUFACTURING CO... IIKANKAKEE COU/CABLE, COUPLING, GREASE

Total 004277

628.86

004278 NAPLETON AUTO \VERKS

(103934) TURN FRONT ROTORS. PADS (02F3) 206.57

Total 004278

206.57

090302 NATIONAL CITY OF MICHIGAN/I... SEPT ENERGY MGT PAYMENT 21,308.72

Total 090302

21,308.72

004279 NATIONAL SEMINARS GROUP

REGIS D MILLER CRITICISM & DISCIPLINE SKILLS I... 195.00

Total 004279

195.00

004280 NCPERS GROUP LIFE

(UNIT # 3023) SEPTEMBER 2002 PREMIUMS LESS C... 30.00

Date: 9/5/02 02:25:24 PM

Page: 16

'11

KaCounty Auditors Office

S Check Register - Claims Committee Report

110- General Fund

From 8/8/2002 Through 9/5/2002

Total 004133

004132

Total 004132

004281

Total 004281

004134

Total 004134

004135

Total 004135

004136

Total 004136

004086

Total 004086

004138

Tota1004 138

004283

Total 004283

004139

Total 004139

004137

Total 004137

NICOR GAS BILL PAYMENT CE... (A# 6-23-39-9500 7) (7/I - 8/1/02) 73.26


NICOR GAS BILL PAYMENT CE... (A# 6-19-37-9522 3)(7/l - 8/1/02) 180.12

NICOR GAS BILL PAYMENT CE... (A# 6-19-37-9531 4)(7/l - 8/1/02) 44.28


692.16

NORDM EVER GRAPHICS LETTERING RADAR TRAILER/SPEED SIGNS 340.00

340.00

ONARGA ACADEMY (JULY 1-31/02) (00J1326/00J13283, PHILLIPS/KOCHE) P... 14,100.04

14,100.04

ORTHOPEDIC ASSOC OF KANK... (7/26/02) (PTA# 60755, GREEN, CLEOTHUS) 65.00

65.00

ORTHORX (5/29/02) (PTA# 311720-01-01, FORTINBERRY, JESSE) 218.00

218.00

PAMELA ENDRESS CSR TRANS (02JA16, ARCHER, 5) (6/28/02) HRG 48.60

48.60

PATRICK ENGINEERING, INC PROJ9387.AI/SERV & REIMB-6/22-7/19/02 37,480.33

37,480.33

PAYCHEX MAJOR MARKET SER... PAYROLL & HR 8/23/02 695.85

695.85

PEMBROKE TOWNSHIP SUPER V... (AUGUST 2002) PEMBROKE GA - 4,346.00

4,346.00

PETER PAPOUTSIS AUG 2002 MLG & PKING/PROSECUTOR CONF 126.00

126.00


Total 004280

004079 NEALCURRIER

Total 004079

004133 NICOR

NICOR


Check Amoun

30.00

JULY 2002 MLG (AOIC TRAINING)

105.00

AN 6-19-37-0322 7 (MAY 29- 7/29/02) 39.41

(A# 6-21-32-4780 9) (5/31 - 7/31/02) 32.03

71.44

004141 PIED PIPER PEST PATROL

PIED PIPER PEST PATROL



Oaic: 9/5O2 02:2524 PM

(#1002) (7/25/02) REGULAR SERVICE (VAC) 25.00

(# 1008) (7/25/02) REGULAR SERVICE (ANNEX) 35.00

(# 1009) (7/23/02) REGULAR SERVICE (D/C) 65.00

(# 1009) (7/9/02) REGULAR SERVICE (D/C) 65.00

Page: 17

KankaSnly Auditors Office S Check Register - Claims Committee Report

110 - General Fund

From 8/8/2002 Through 9/5/2002


PIED PIPER PEST PATROL (#1001)(7/25/02) REGULAR SERVICE (ADM) 55.00

PIED PIPER PEST PATROL (# 1003) (7/25/02) REGULAR SERVICE (TREAS) 25.00

PIED PIPER PEST PATROL IN 1004) (7/25/02) BIRD WORK (ADM) 75.00

PIED PIPER PEST PATROL (# 1005) (7/23/02) REGULAR SERVICE (CT HSE) 55.00

PIED PIPER PEST PATROL (# 1006) (7/23/02) BIRD WORK (CT HSE) 75.00

Total 004141 475.00

004285 PROVENA ST MARYS HOSPITAL (1/10/02) (HS 1417245, HAMILTON, JOHN) 94.26

PROVENA ST MARYS HOSPITAL (1/23/02) (HSI420034, HAMILTON, JOHN) 309.38

Total 004285 403.64

004142 PROVENA ST MARYS HOSPITAL (1/29/02) (HAMILTON, JOHN) HOLTER 74.72

Total 004142 74.72

004285 PROVENA ST MARYS HOSPITAL (5/28/02) (HS 1454270, NAESE, J) (02-417) AM B 81.31

PROVENA ST MARYS HOSPITAL (5/30/02) (HS1454998, WILLIAMS,D)(#02-418) AMB 81.31

Total 004285 162.62

004142 PROVENA ST MARYS HOSPITAL (6/19/02) (HS 1460142, MCCRAY, MELVIN) 297.65

Total 004142 297.65

004285 PROVENA ST MARYS HOSPITAL (6/8/02) (HS 1457419, WILLIAM, BENNY) (#02-425) AMB 81.31

PROVENA ST MARYS HOSPITAL (6/9/02) (HS 1457417, PRESTON, C)AMB(#02-426) 81.31

Total 004285 162.62

004142 PROVENA ST MARYS HOSPITAL (7/30/02) (HS 1470253, DODD, WILLIAM) 595.43

PROVENA ST MARYS HOSPITAL (7/15/02) (HS 1466270, GREATHOUSE, JOSEPH) 740.26

PROVENA ST MARYS HOSPITAL (7/11/02) (HS 1465436, BLOM LIE, CHARLES) 127.40

PROVENA ST MARYS HOSPITAL (CREDIT) (HS1414350) (2/6/02) (LOVE, LOGAN) XR (0... (37.69)

PROVENA ST MARYS HOSPITAL (HS1414350) (6/12/02) (SMILEY. TONY) XR (02-428) 252.88

PROVENA ST MARYS HOSPITAL (HS1414350) (6/28/02) (LEWIS, SHERIE) XR (02-438) 25.53

PROVENA ST MARYS HOSPITAL (8/1/02) (HSI471062, BLOM LIE, CHARLES) 327.24

Total 004142 2,031.05

004143 PUBLIC AGENCY TRAINING CO... REGIS (FAIRFIELD/GROSS) (8/20-22/02) CT SECURIT... 550.00

Total 004143 550.00

004144 QUALITY INN & SUITES #114926/ROOM & AUDIO/WM HRG 610.00

Total 004144 610.00

004145 QUILL 003271805/OFFICE SUPPLIES 56.85

Total 004145 56.85

004287 QUILL 403600732/OFFICE SUPPLIES 178.17

Total 004287 178.17

004145 QUILL (A# 03401548) LASER JET TONER/OFFICE SUPPLIES 179.91

i)alc: 9/5/02 02:25:24 PM Page: 18

'/3

Kan•ouiity Auditors Office

S Check Register - Claims Committee Report

ItO - General Fund

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description

QUILL A# 02285368. OFFICE SUPPLIES

Total 004145

004146 RAINBOWS END JULY 2002-JUV. EARLY INTERVENTION

Total 004146

004261 RALPH MARCOTrE JR JUNE 2002 MLG

Total 004261

004312 RALPH TRIBBEY (8/7/02) ZBA HRG SITE VISIT

Total 004312

004315 RANDALL TURNER MILEAGE TO TRACKER TRAINING (8/5-8/7)

Total 004315

004166 RANDALL TURNER TRACKER TRAINING/8/5-7/02-MLG

RANDALL TURNER TRACKER TRAINING/8/5-7/02-M LG

Total 004166

004303 REBECCA SOULIGNE AUG 2002 OFFICE EXPENSES

Total 004303

004147 RECORD PRESS INC LEGAL AD/AUD/FIN REPORT JULY 2002

Total 004147

004149 RELIABLE OFFICE SUPPLIES (CU# 00815019) OFFICE SUPPLIES/ELECTRONICS

Total 004149

004148 RELIANT ENERGY RETAIL INC (CU# KAN 10020) (JULY I - 8/1/02) NATURAL GAS DE...

Total 004148

004189 RICH BERNS CPS-RECERTIFICATION

Total 004189

004230 RICHARD J HOWELL (8/7/02) ZBA HRG MLG/SITE VISIT & (8/13/02) ZBA H...

Total 004230

004151 RITZ CAMERA CENTERS (CU# 896092) (3) PACKS PASSPORT PHOTO FILM

Total 004151

004288 RITZ CAMERA CENTERS CUST#896092/3 TWIN PACKS FILM

Total 004288

004290 RIVER VALLEY DETENTION CE... EXPENSES - JULY 2002

rOt1tl 004290

t)aie: 9/5/02 02:25:24 IM

Check Amoun

142.69

322.60

1,496.25

1,496.25

7.20

7.20

10.00

10.00

(270.00)

270.00

0.00

300.00

300.00

5.00

132.38

132.38

452.67

452.67

20.00

20.00

89.97

89.97

89.97

89.97

28602.66

28,602.66

Page: 19

KankaSntY Auditors Office S Check Register - Claims Committee Report

110 - General Fund

From 8/8/2002 Through 9/5/2002


004289 RIVERSIDE MEDICALCENTER (6/25/02)(A# 002997075, HILGEMAN, JAMES JR) AMB 69.55

Total 004289 69.55

004153 RIVERSIDE REFERENCE LABOR... (A# 36) (JULY 1-31/02) JUV DRUG TESTING 533.73

RIVERSIDE REFERENCE LABOR... A# 71(7/10 & 7/11/02) ADULT CLIENT DRUG TESTING 17.50

Total 004153 551.23

004152 RIVERVIEW MOTORS (7/1/02) FORD CROWN VIC - WASH & VAC 10.00

RIVERVIEW MOTORS (7/24/02) FORD EXPEDITION - WAX & SHAMPOO 95.00

Total 004152 105.00

004324 ROBERT GESSNER 3 DAY CONF/MED DEATH INVESTIGATION 446.76

Total 004324 446.76

004276 ROBERT L MORRICAL (8/7/02) ZBA HRG M LG/SITE VISIT & (8/13/02) ZI3A H.. 26.80

Total 004276 26.80

004154 ROBERT ROACH JULY 2002MLG 465 . 60 .

Total 004154 465.60

004291 ROGERS SUPPLY CO INC (25212) AUTOMOTIVE MANIFOLD 244.13

Total 004291 244.13

004292 ROLLING STONE (39) ISSUES OF ROLLING STONE - 19.97

Total 004292 19.97

004220 RONALD J GERTS AUG 2002 OFFICE EXPENSES 300.00

RONALD GERTS REFUND/MEDICAL 437.07

Total 004220 737.07

004258 RONDA R LUCAS, CSR RPR TRANSCRIPT/97 CF 578 (WATFORD) 23.40

Total 004258 23.40

004121 RONDA R LUCAS, CSR RPR TRANS (99CF605, SHANNON) 65.50

Total 004121 65.50

004258 RONDA R LUCAS, CSR RPR ALL TRANS TO 7/31/02 (02CF53, LASTER, BYRON) 12.00

Total 004258 12.00

004293 ROTO-ROOTER ROD OUT SEWER LINES AT JAIL (TO\VELS/C LOTH ES) 315.00

Total 004293 315.00

004310 RUSSELL A THOMPSON (JUNE 19-JULY9/02) COUNTY BOARD MLG - 36.00

Total 004310 3600

I)aics 915102 02:25:24 PM Page: 20

116-

S


004246 RUTH KAHL

Total 004246

004294 SALKELD SPORTS

Total 004294

004053 SBC

Total 004053

KaI•ounly Auditors Office


110 - General Fund

From 8/8/2002 Through 9/5/2002


REIMI3 FOR JAIBG SEMINAR

(30) WHITE T-SHIRTS (LESS TAX)

AN 0800002162548 (7/19- 10/18/02)

S

Check Amoun

31.12

004296 SECRETARY OF STATE INDEX D... (LAGESSE. LINDA) NOTARY PUBLIC (BOND41444I4... 10.00

Total 004296

10.00

004298 SHARON DSMITH AUG 12-26MLG

39.00

Total 004298

39.00

004156 SHARON DSMITH

JULY/AUG MLG

59.10

Total 004156

59.10

004130 SHARON K M ILONE CSR ZBA HRG/7-23-02/ATTEND & TRANSCRIPT

Total 004130 212.00

004274 SHARON K MILONE CSR (8/8/02) ZBA HRG ATTENDANCE & TRANSCRIPT 236.00

Total 004274 236.00

004297 SHELL FLEET PLUS (A# 079-010-112) (JULY 2002) FUEL 174.66

Total 004297 174.66

004300 SOCIETY FOR HUMAN RESOUR... (11/1/02 - 10/31/03) (COURTER-DISMANG, JERI) SHR... 160.00

Total 004300 160.00

004301 SOLUTION SPECIALTIES, INC CUST#ILKA/COMPUTER SERVICE 62.06

Total 004301

004159 SPARKLING SPRING

(A# 613829) (7/7 - 8/6/02) C&C COOLER RENTAL

SPARKLING SPRING

(A# 613829) BOTTLED WATER

Total 004159

004304 SPRINT

(A# 842491291) (6/28/ - 7/27/02)

SPRINT

(CU# 472954730) (6/30 - 7/31/02) LD CHARGES

Total 004304

004308 ST JAM ES HSP OLY FLDS CMPS (1/9/01) (PT AN 6516617, LEFTRIDGE, DARRYL)

ST JAMES HSP OLY FLDS CMPS (I/9/0l)(PT CONTROL 4 6516617, LEFTRIDGE, DARR

Total 004308

I)aie: 9/5/02 02:25:24 I'M

1,817.07

100.46

1,917.53

68.00

456.50

524.50

Page: 21

Kauik nty Auditors Office S Check Register - Claims Committee Repoil

110- General Fund

From 8/8/2002 Through 9/5/2002


004 160 STANARD & ASSOCIATES, INC DEVELOP WRITTEN PROMOTIONAL EXAM (CORP/S... - 5,400.00

Total 004160 5,400.00

004239 STANLEY A JAMES (JUNE 19 & 21/02) COUNTY BOARD MLG 8.40

Total 004239 8.40

004161 STAPLES CREDIT PLAN AN 7972310000274995, OFFICE SUPPLIES 54.65

Total 004161 54.65

004099 STEVE GOYTIA REIMB (7/26/02) DV COMMITTEE MTG MEAL 4.40

Total 004099 4.40

004080 THE DAILY JOURNAL AD# 040750074 (7/12/02) X3 255.00

THE DAILY JOURNAL AD# 040750075 (7/12/02) X3 255.00

Total 004080 510.00

004203 THE DAILY JOURNAL #103020018/CORRECTIONAL OFFICER 155.19

Total 004203 155.19

004080 THE DAILY JOURNAL #350360005/5005 FY 2001 AUD FINLSTM 25.00

THE DAILY JOURNAL #K039801TRANSPORTATION MTGS 67.50

THE DAILY JOURNAL 4K03980/ZBA RULES OF PROCEDURE 50.00

Total 004080 142.50

004203 THE DAILY JOURNAL (7/28/02) (AD# 199940008) (XI) 36.97

THE DAILY JOURNAL (7/28/02) (AD# 199940009) (XI) 40.80

Total 004203 77.77

004080 THE DAILY JOURNAL (A# K02600) (6/18 - 7/30/02) CT ORDERED PUBLICATI... 993.75

Total 004080 993.75

004100 THE GREASE SPOT 99F3 GOF 19.23

THE GREASE SPOT 98F8/GOF,AIR FLTR, REAR DIFF. SERVICE 46.20

THE GREASE SPOT 95NIGOF 19.24

THE GREASE SPOT 02 F3 GOF 19.23

THE GREASE SPOT 02 Fl I GOF 22.23

THE GREASE SPOT 02F8 GOF,PCV VALVE 28.22

THE GREASE SPOT 02Fl6 GOF 19.24



Total 004100

004162

Total 004162

004309

Total 004309

Date: 96,02 02:25:24 PM

THOMPSON COMMUNICATIONS (3) NEXTEL CELLULAR PHONES

THOM S PROESTLER CO (CU# 156 10) CEREAL

212.07

749.97

749.97

724.66

Page: 22

S Kat•oilnty Auditors 0111cc


110- General Fund

From 8/8/2002 Through 9/5/2002


004311 TRANS COR AMERICA LLC EXTRADITION EXPENSE/T. POLLARI 1,17365

Total 004311 1,173.65

004314 TRIPLE A SERVICES (CU# 820) COFFEE. TEA & SUPPLIES 216.80

Total 004314 216.80

004175 US POSTAL SERVICE BULK MAIL PERMIT 184 3,000.00

Total 004175 3,000.00

004171 US POSTAL SERVICE BUSINESS REPLY 00 3,000.00

Total 004171 3,000.00

004299 VALERIE M SMITH AUG 2002 OFFICE EXPENSES 300.00

Total 004299 300.00

081502 VARIOUS INDIVIDUALS JURORS ORDERS CK#29 159 to CK#29238 5,239.80

Total 081502 5,239.80

082902 VARIOUS INDIVIDUALS JURORS ORDERS CK#29239 to CK#29254 819.40

Total 082902 819.40

083002 VARIOUS INDIVIDUALS JURORS ORDERS CK#29255 to CK#29326 4,989.60

Total 083002 4,989.60

004316 VERIZON WIRELESS 815592001 8006/CELLPHONE CHG/BUKOWSKI 88.52

VERIZON WIRELESS 81 59535832006/CELLPHONE CHG/RUCH 54.49

VERIZON WIRELESS 81526371 68004/CELLPHONE CHG/SMITH 47.30

VERIZON WIRELESS (A# 8152639495005) (7/8 - 8/7/02) 767.98

VERIZON WIRELESS 481 5953-3549007/CELLPHONE CHGS/OKEEFE 50.14

VERIZON WIRELESS 4815953583 1006/CELLPHONE CHG/IN VEST. 31.51

VERIZON WIRELESS #81559201 26009/CELLPHONE CHG/RAETZ 41.96

VERIZON WIRELESS #8155922180006/CELLPHONE CHG/FAIRFIELD 81.10

VERIZON WIRELESS #81559291 88008/CELLPHONE CHG/PATROL 59.35

VERIZON WIRELESS #81 59225277007/CELLPHONE CHG/MCCABE 36.74

VERIZON WIRELESS #8153475664005/CELL PHONE CHG/LONG 92.00

VERIZON WIRELESS #8153511 303006/CELLPHONE CHG/CHIGAROS 64.84

VERIZON WIRELESS #81 53539250007/CELLPHONE CHG/BARWEGAN 24.55

Total 004316 1,440.48

004131 VERLENE MULLEN MLG (7/23/02) K3CO SHERIFF MERIT COMM PROMO... 12.00

Total 004131 12.00

004318 WALLACE (CU# 0000013252-00003-000l-0000I) (7,500 NOTICE T... 499.43

Total 004318 499.43

004066 WILLIAM K BELCHER (8/5/02) (BETOURNE, RICHA)#02-462 120.00

WILLIAM K BELCHER (8/4/02) (MORSE, DENNIS) #02460 120.00

I)aic: 9/5/02 02:25:24 I'M Page: 23

Kanka nty Auditors Office


110 - General Fund

From 8/8/2002 Through 9/5/2002

.-



Check Amoun

Total 004066

004187 WILLIAM K BELCHER

Total 004187

004295 WILLIAM SAWYER

Total 004295

004168 WOODY'S EMS

Total 004168

ASSIST/#02-472/DONALD WERER

(8/7/02) ZBA HRG MLG/SITE VISIT& 8/13/02 ZBA HR.

(1) NEW SUMP PUMP UNIT

240.00

240.00

240.00

26.80

26.80

116.20

116.20

Total 110 - General Fund

2,238,579.71

Date: 915/02 02:25:24 PM

Page: 24

'/9

A#B-237-JULY 2002/WC INS PREMIUM

5 HEPATITIS B DOSES/5 NEEDLES

TORT PAYROLUSUI 08-23-02

TORT PAYROLUSUI 09-06-02

130.00

38,288.00

38,288.00

118.15

7,692.24

7,692.24

7,676.22

Page: 25

Total 004207

004235 ILLINOIS PUBLIC RISK FUND

Total 004235

004244 KANKAKEE COUNTY HEALTH.

Total 004244

004173 KANKAKEE COUNTY TREASUR

Total 004173

004326 KANKAKEE COUNTY TREASUR

t)ale: 9/5102 02:25:24 I'M

Kaii'W'County Auditors Office


200 - Toil Fund

From 8/8/2002 Through 9/5/2002


BONNIE C RISK

REIMBURSEMENT FOR TOWING CHARGES

DEUSCHLE/GILMORE INS AGEN... P#N584 16106 RENEW PEHBP BOND

DEUSCHLE/GILMORE INS AGEN... P#CSP3957 173 DELETE 10 HIGHWAY ITEMS (9/02-9/...

DEUSCHLE/GILMORE INS AGEN... P#CSP3957 173/ADD SMARITRAILER 7/02=9/02

DEUSCHLE/GILMORE INS AGEN... P#G1E00289M L AUDIT PREMIUM

DEUSCHLE/GILMORE INS AGEN... P#GIE00385AU ADD 2002 FORD TRUCK

DEUSCHLE/GILMORE INS AGEN... P#CSP 3 836 905 2ND INSTALLMENT (6/02-6/03)

DEUSCHLE/GILMORE INS AGEN... P4CSP3957 173 - 1ST QUARTERLY INSTALLLM ENT

DEUSCHLE/GILMORE INS AGEN... P#CSP3957I73 ADD ATTENUATORS

DEUSCHLE/GILMORE INS AGEN... P#CSP3957 173 ADD 2002 LAWTON SNOW PLOW

DEUSCHLE/GILMORE INS AGEN... P#CSP3957 173 ADD OFFICE JET COPIER (9/02-9/03)

DEUSCHLE/GILMORE INS AGEN... P#CSP3957 173 ADD OFFICE JET COPIER 8/02-9/02)

004150

Total 004150

004207

Total 004207

004082

Total 004082

004207

Total 004207

004082

Total 004082

004207

Total 004207

004082

105.00

105.00

100.00

_(1,060.26

(1,060.26)

43.00

3,987.00

4,877.00

17,148.25

17,148.25

7,865.50

7,865.50

518.00

22.00

9.00

2.00

Total 004082

004207

Total 004207

004082

Total 004082

004207 DEUSCHLE/GILMORE INS AGEN.

DEUSCHLE/GILMORE INS AGEN.

551.00

237.00

(212.00)

(212.00)

30.00 ALAGE=LI(BOND FOR L LAGESSE-RECORDER)

P#58395298 RENEW CO BRD BOND

DEUSCHLE/GILMORE INS AGEN... P#CSP3957 173 ADD SMARTTRAILER 9/02-9/03

DEUSCHLE/GILMORE INS AGEN... P#CSP3957 173 DELETE tO HIGHWAY ITEMS (6/02-9/

. Kanka iitv Audilors Office


200 - Tort Fund

From 8/8/2002 Through 9/5/2002



Total 004326

004117 KIJSTOM SIGNALS INC (CU# 20515) (1) RADAR TRAILER & FREIGHT

Total 004117

004290 RIVER VALLEY DETENTION CE... EXPENSES - JULY 2002

Total 004290

Total 200 - Toil Fund

Check Amoun

7,676.22

13,765.00

13,765.00

7.03

1,857.03

99,138.13

Dale: 915d02 02:25:24 PM

Page: 26

S Ka ounly Auditors Office


210 - Pension Fund

From 8/8/2002 Through 9/5/2002

Check Amoun Check Nuiithcr Vendor Name

081502 ILL MUNICIPAL RETIREMENT F

Total 081502

002611 ILL MUNICIPAL RETIREMENT F

Total 002611


Total 002606


Total 002591


IMRF JULY 2002 126,552.01

126,552.01

TPDP DEDUCTIONS 09-06-02 920.14

920.14

(AUGUST I - 15/02) P/R (CO SHARE FICA-CO HEALTH 1,225.37

1,225.37

(JULY 16-31/02) P/R (CO SHARE FICA-CO HEALTH) 1,194.37

1,194.37

2180056 KANKAKEE COUNTY HIGHWAY... FICA CO HWY - 08/09/02 P/R 3,875.76

Total 2180056 . 3,875.76

002599 KANKAKEE COUNTY TREASUR... FICA EMPLOYER 08-23-02 29,870.06

Total 002599 29,870.06

002612 KANKAKEE COUNTY TREASUR... FICA EMPLOYER 09-06-02 30,848.43

Total 002612 30,848.43

2330069 PENSION FUND TRANS TO CO HWY P/R-CO SHARE FICA 08/23/02 3,642.32

Total 2330069 3,642.32

002607 RIVER VALLEY DETENTION CE... EXPENSES -JULY 2002 6,814.13

Total 002607 6,814.13

Total 2 10 - Pension Fund . 204,942.59

t)aic: 9/5/02 02:25:24 I'M Page: 27

Kanka ntv Auditors 0111cc S Check Register - Claims Committee Report

220 - Recorder Computer Fund

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description Check Amouli

001542 DELL MARKETING LP C4023850076/COMPUTER WORK STATION 2,260.00

Total 001542 2,260.00

001541 DENNIS B COY REIMB (8/I & 8/20/02) RESET ST STAMP MTR MLG 120.00

Total 001541 120.00

001547 KANKAKEE COUNTY TREASUR... RECORDER COMP FUND 09-06-02 1,556.80

Total 001547 1,556.80

001538 KANKAKEE COUNTY TREASUR... RECORDER COMP FUND 08-23-02 1,528.00

Total 001538 1,528.00

001546 MICROGRAPHICS EQUIPMENTS... (10) ROLLS FIHR20 W/PROCESS/UPS/RET UPS' 171.59

Total 001546 171.59

Total 220 - Recorder 5,636.39 Computer Fund

Date: 9/5O2 02:25:24 PM Page: 28

Ka•County Auditors Office


230 - Co. Clerk Vital Records Automa

From 8/8/2002 Through 9/5/2002


002589 GOVERNMENTAL BUSINESS SY... A#2 10003/LICENSE AGREEMENT/LEASE 1,500.00

Total 002589 1,500.00

002600 KANKAKEE COUNTY TREASUR... CO CLERK COMPUTER FUND PAYROLL 08-23-02 357.00

Total 002600 357.00

Total 230 - Co. Clerk 1,857.00 Vital Records Automa

I)aic: 95/02 02:25:24 VNI Page: 29

6-51

Kankakllu.ty Auditors Office


24() - Treasurers Computer Fund

From 8/8/2002 Through 9/5/2002


002587 COUNTRYWIDE TAX SERVICES REFUND OVERPAY ON 10 DUPLICATE BILLS @ 3.00... 30.00

Total 002587 30.00

Total 240 - Treasurers 30.00 Computer Fund

Date: 9/5,02 02:25:24 PM Page: 30

S KaI•County Auditors Office


260 - Court Security Fund

From 8/8/2002 Through 9/5/2002


0026() I KANKAKEE COUNTY TREASUR... COURT SECURITY SALARIES 08-23-02 5,339.01

Total 002601 5,339.01

002613 KANKAKEE COUNTY TREASUR... COURT SECURITY SALARIES 09-06-02 5,339.01

Total 002613 5,339.01

Total 260 - Court 10,678.02 Security Fund

l)aie: 9/5/02 02:25:24 PM Page: 31

Kankn•ntY Auditors Office


270 - Court Document Storage Fund

From 8/8/2002 Through 9/5/2002

S

Check Amoun

803.04

803.04

1,065.71

1,065.71

6.64

100.42

Check Number

002602

Total 002602

002614

Total 002614

002595

Total 002595

Vendor Name Transaction Description

KANKAKEE COUNTY TREASUR... COURT DOC STORAGE SALARIES 08-23-02

KANKAKEE COUNTY TREASUR... COURT DOC STORAGE SALARIES 09-06-02

MSCL/LASON INC (4363) SHIPPING & HANDLING FOR INV #54163

MSCl/LASON INC (4363) (9) MICROFILM PROC/BRN TONE/RET SHIPPI

Total 270 - Court

1,969.17

Document Storage Fund

Dale: 9/5/02 02:25:24 PM

Page: 32

S KaiCountv Auditors Office 5 Check Register - Claims Committee Report

28() - Law Library Fund

From 8/8/2002 Through 9/5/2002


003503 IL INST FOR CONTINUING LEG ED (A# 10289) IL CAUSES OF ACT-EST, BUS, N-P, 02 ED 127.07

Total 003503 127.07

003509 KANKAKEE COUNTY TREASUR... LAW LIBRARYS SALARY 08-23-02 69.23

Total 003509 69.23

003520 KANKAKEE COUNTY TREASUR... LAW LIBRARYS SALARY 09-06-02 69.23

Total 003520 . 69.23

003507 WEST GROUP PAYMENT CENTER (A# 1000796817) (MAY 2002) WESTLAW 145.00

WEST GROUP PAYMENT CENTER (All 1000202863) (6/14/02) IL LAW & PRACTICE 2002 PP 364.00

WEST GROUP PAYMENT CENTER (All 1000578516) (5/8 - 6/4/02) PUBLICATIONS 4,102.35

WEST GROUP PAYMENT CENTER (A# 1000578516) (6/5 - 7/1/02) PUBLICATIONS 2,817.75

WEST GROUP PAYMENT CENTER (All 1000796817) (JUNE 2002) WESTLAW 145.00

WEST GROUP PAYMENT CENTER (All 1000202863) (5/16/02) IL LAW & PRACTICE V26 113.00

Total 003507 7,687.10

Total 280 - Law Library 7,952.63 Fund

t)aic: 9/5102 02:25:24 PM Page: 33

Kankainty Auditors Office S Check Register - Claims Committee Report

29() - Probation Service Fees Fund

From 8/8/2002 Through 9/5/2002


002605 ELAN FINANCIAL SERVICES A45472 1110 2300 0675 (TURNER) 493.80

Total 002605 493.80

002608 STAPLES CREDIT PLAN A#7972 3100 0027 6941 (II COMP UPGRADES PROB) 1,209.89

Total 002608 1,209.89

Total 290 - Probation 1,703.69

Service Fees Fund

Date: 915102 02:25:24 PM Page: 34

9

S Kai•CounI , Auditors Office


300 - Forfeited Funds (SAO)

From 8/8/2002 Through 9/5/2002


002605 ELAN FINANCIAL SERVICES

Total 002605

002592 LEXISNEXIS

Total 002592

002593 ROBERT MCELROY

Total 002593

002610 VERIZON WIRELESS

Total 002610

Transaction Description Check Ainoun

A#5472 1110 3801 4127 (SMITH I) 64.90

6490

A#1 I5WNM/CURRENT CHARGES 102.50

102.50

REIMB (8/1/02) IL STATE POL ASSET & FORFITURE ... 99.60

99.60

A#8 159532630003/CELL PHONE SERVICE 26.64

26.64

Total 300 - Forfeited 293.64

Funds (SAO)

Dic: 9/5/02 02:25:24 PI Page: 35

KankauntY Auditors Office S Check Register - Claims Committee Report

330 - Court Automation Fund

From 8/8/2002 Through 9/5/2002


005580 KANKAKEE COUNTY TREASUR... COURT AUTOMATION SALARY 08-23-02 91L00

Total 005580 910.00

005605 KANKAKEE COUNTY TREASUR... COURT AUTOMATION SALARY 09-06-02 910.00

Total 005605 910.00

005571 MICROLOGIC BUSINESS SYSTE... (I) FLATSCR(2)HP PRINTERS(2)PWR CONV(I)JET DL.. 1,440.00

Total 005571 1,440.00

005574 QUILL (A# 03401548) LASER JET TONER/OFFICE SUPPLIES 219.28

Total 005574 219.28

005575 RELIABLE OFFICE SUPPLIES (CU# 008I5019)(12)OKIDATA RIBBONS 55.24

Total 005575 55.24

005600 RELIABLE OFFICE SUPPLIES (CU# 00815019) (8) PRINTER RIBBONS 117.48

Total 005600 117.48

005577 THE STANDARD REGISTER CO... (ID# 6811392) TRAFFIC TICKET JACKET CONVELOPE 3,012.92

THE STANDARD REGISTER CO... (ID# 6811392) TRAFFIC TICKET JACKET MANUAL 756.61

Total 005577 3,769.53

Total 330- Court 7,421.53 Automation Fund

Date: 915102 02:25:24 PM Page: 36

1'/

S S KaIIoun(y Auditors Office


340 - Driver Improvement

From 8/8/2002 Through 9/5/2002

Check AIrIOUII Check Number

002603

Total 002603

002615

Total 002615

Vendor Name Transaction Description

KANKAKEE COUNTY TREASUR... DRIVER IM RPOVEM ENT SALARIES 08-23-02

KANKAKEE COUNTY TREASUR... DRIVER IM RPOVEMENT SALARIES 09-06-02

892.50

892.50

892.50

Total 340 - Driver

1,785.00 Improvement

Dale: 9/5102 02:25:24 I'M

Page: 37

KankaSunt y Auditors Office S Check Register - Claims Committee Report

370 - Garbage Tipping Fee Fund

From 8/8/2002 Through 9/5/2002


002585 ABC DISPOSAL #4858/JULY RECYCLING PROGRAM 500.00

Total 002585 500.00

002586 BACON, SMITH, KOELLING & 0... PROFESSIONAL SERVICES (FORCAST) 13,000.00

Total 002586 13,000.00

002588 FEDERAL EXPRESS #2432-6131-7/LAN DFILL TOWN & COUNTRY 36.91

Total 002588 36.91

002590 HINSHAW & CULBERTSON MATTER#8 15 I42/SERV & DISB./5-6-28-02 53,879.13

HINSHAW & CULBERTSON MATTER#8 I 3333/SERV & DISB-5/I -6/28/02 902.83

Total 002590 54,781.96

002616 KANKAKEE COUNTY TREASUR... GARBAGE TIP SALARIES 09-06-02 1,814.21

Total 002616 1,814.21

002604 KANKAKEE COUNTY TREASUR... GARBAGE TIP SALARIES 08-23-02 1,814.21

Total 002604 1,814.21

1602 KANKAKEE COUNTY TREASUR... TRANSFER TO CHECKING _1537.58

Total 1602 151,537.58

002594 MARILYNN MROZYNSKI, CSR TRANSCRIPrI' & C LANDFILL-6/24-28/02 3,724.00

Total 002594 3,724.00

002596 PATRICK ENGINEERING, INC PROJ#9387.A0-6/22-7/I7/02/SERV & REIMB 6,067.99

Total 002596 6,067.99

002609 UNITED DISPOSAL A# 681 (JULY 2002) RECYCLING PROGRAM 2,500.00

Total 002609 2,500.00

002597 WASTE NEWS RENEW SUBSCRIPTION (E. GIL) 49.00

Total 002597 49.00

002598 WASTE WEEK RENEW SUBSCRIPTION (E. GIL) 298.00

Total 002598 298.00

Total 370 - Garbage 236,123.86

Tipping Fee Fund

Daie: 9/502 02:25:24 Pt Page: 33

S Ka•Couuty Auditors Office 5 Check Register - Claims Committee Report

380- VAC

From 8/8/2002 Through 9/5/2002


005525 ANGELA PHILLIPS AUG.2002 RENT (D.OLIVER) 125.00

Total 005525 125.00

005501 B & D MANAGEMENT CORP AUG.2002 RENT(W.EZELL) 200.00

Total 005501 200.00

005517 CAROLYN S JONES (AUGUST 2002) (WALKER, MICHAEL) SHELTER 20000

Total 005517 200.00

005530 CAROLYN STEWART (JULY 2002) (MARTIN, TERRY) SHELTER 250.00

Total 005530 250.00

005534 CAROLYN STEWART AUG 2002 RENT/TERRY MARTIN 250.00

Total 005534 250.00

005525 CINGULAR WIRELESS (A# 262798530) (7/6 - 8/5/02) 36.19

Tooul 005525 36.19

005505 COM ED (A# 1804598017) (6/19 - 7/19/02) OLIVER. DWIGHT 100.00

rooil 005505 100.00

005503 DAVID CAMPBELL AUGUST 2002 RENT(R. HENDRON) 100.00

Total 005503 100.00

005510 DELORES HOWARD (AUGUST 2002) (TALLEY, CHARLES) SHELTER 200.00

Total 005510 200.00

005533 EDWARD FTOGBA, SR AUG.2002 RENT (W. TENSLEY) 200.00

Total 005533 200.00

005535 EDWARD F TOGBA. SR (3) DAYS IN (JULY 2002) (TENSLEY, WILLIAM) SHEL... 20.01

Total 005535 20.01

005506 EGIX/ADVANCE NET INC INTERNET SERV/5- I TO 5-31-02 16.95

Total 005506 16.95

005527 ELAN FINANCIAL SERVICES A#5472 11102300 0766 (CAMPBELL) 562.27

Total 005527 562.27

005536 ERNESTINE WILLIAMS AUG 2002 RENT (LOUIS JOHNSON) 200.00

Total 005536 200.00

005528 EVY K GLASS (AUGUST 2002) (MADISON, VERNON) SHELTER 200.00

Total 005528 200.00

Date: 9/5i02 02:25:24 i'M Page: 39

16 4e

S Kankainty Auditors Office S Check Register - Claims Committee Report

380 - VAC

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description Cheek Amoun

005507 FESTIVAL FOODS (7/1/02) (COOK, MICHAEL) NON-FOOD 34.78

FESTIVAL FOODS (7/1/02) (FRANCOEUR, LUVERNE) NON-FOOD 34.72

FESTIVAL FOODS (7110/02) (MESSERLE, CAREY) NON-FOOD, 24.79

FESTIVAL FOODS (7/11/02) (HENDRON. ROBERT) NON-FOOD 35.00

FESTIVAL FOODS (7/9/02) (CRAWFORD, MIKE FOR CRAWFORD, VICK... 33.61

FESTIVAL FOODS (7/16/02) (MADISON. VERNON) NON-FOOD 32.01

FESTIVAL FOODS (7/2102) (HANSEN, MICHAEL) NON-FOOD 33.45

Total 005507 228.36

005511 IACVAC (12/02-12/03) (ANNUAL MEMBERSHIP & ASSOC AN... 150.00

Total 005511 150.00

005512 ILLIANA FINANCIAL CREDIT UN... (AUGUST 2002) (FRANCOEUR, LUVERNE) PARTIAL ... 200.00

Total 005512 200.00

005513 JAFFE DRUG STORES INC (RX 598370, 598369, 598368) (OLSHEFSKI. ROBERT) 15.12

Total 005513 15.12

005530 JEWEL FOOD STORE 7/25/02-TERRY WHITE-NONFOOD 43.22

JEWEL FOOD STORE 7/29/02-THOMAS NEMITZ-NONFOOD 33.40

JEWEL FOOD STORE 8-22-02/A. J. TREADWELLJNONFOOD 32.82

JEWEL FOOD STORE 8/1/02-KEN HOOVER-NONFOOD 45.00

JEWEL FOOD STORE 8/1/02-RICKY ROSS-NONFOOD 27.34

JEWEL FOOD STORE 8/1/02-ROBERT OLSHEFSKI-NONFOOD 34.48

JEWEL FOOD STORE 8/1/02-WILBUR SIMPSON-FOOD & NONFOOD 85.00

JEWEL FOOD STORE 8/1/02-WILLIAM TENSLEY-FOOD & NONFOOD 84.89

JEWEL FOOD STORE 8/13/02-WILLIAM L. JOHNSON-NONFOOD 27.13

JEWEL FOOD STORE 8/14.02- JM ICHAEL WALKER-NONFOOD 34.47

JEWEL FOOD STORE 8/I 5/02-J.C. SM ITH-FOOD & NONFOOD 84.98

JEWEL FOOD STORE 8/2/02-DWIGHT OLIVER-FOOD & NONFOOD 110.00

JEWEL FOOD STORE 8/2/02-GREG NICKENS-NONFOOD 34.59

JEWEL FOOD STORE 8/2/02-JACK RAN DLE-NONFOOD 34.96

JEWEL FOOD STORE 8/2/02-MARION JACKSON-NONFOOD 44.85

JEWEL FOOD STORE 8/22/02-A.J. TREADWELUNONFOOD 34.20

JEWEL FOOD STORE 8/23/02-RICKY ROSS/FOOD 49.97

JEWEL FOOD STORE 8/26/02-LOUIS JOHNSON-NONFOOD 35.00

JEWEL FOOD STORE 8/32/02-TOM NEM lIZ-FOOD & NONFOOD 79.81

JEWEL FOOD STORE 8/6/02-RONNIE L CHILDS-NONFOOD 34.01

Total 005530 990.12

005516 JEWEL FOOD STORE (7/1/02) (NOOTENS, GEORGE) NON-FOOD 35.00

JEWEL FOOD STORE (7/1/02) (ROSS, RICKY) NON-FOOD 34.96

JEWEL FOOD STORE (7/1102) (SIMPSON, WILBUR) FOOD 49.72

JEWEL FOOD STORE (7/1/02) (SIMPSON, WILBUR) NON-FOOD 34.13

JEWEL FOOD STORE (7/1/02) (GOOCH, NEVERETTE) NON-FOOD 34.37

JEWEL FOOD STORE (6/25/02) (KENT, JOHN) NON-FOOD 35.00

JEWEL FOOD STORE (6/28/02) (ANDERSON, LAREDO) NON-FOOD 35.00

JEWEL FOOD STORE (7/2/02) (HOOVER. KENNETH) NON-FOOD 44.31

JEWEL FOOD STORE (7/16/02) (FARINA, CHARLES) FOOD/NON-FOOD 44.92

JEWEL FOOD STORE (7/15/02) (OLIVER. DWIGHT) FOOD/NON-FOOD 84.33

JEWEL FOOD STORE (7/17/02) (TREADWELL, A.J.) NON-FOOD 35.00

Date: 9/5/02 02:25:24 PM Page: 40

€'

S Ka•County Auditors Office


380 - VAC

From 8/8/2002 Through 9/5/2002


JEWEL FOOD STORE (7/17/02) (WROBLEWSKI, ANTHONY) FOOD/NON-FO... 84.84

JEWEL FOOD STORE (7/9/02) (EZELL, WENDELL) NON-FOOD 34.21

JEWEL FOOD STORE (7/5/02) (TENSLEY, WILLIAM) NON-FOOD 85.00

JEWEL FOOD STORE (7/8/02) (OLSHEFSKI. ROBERT) NON-FOOD 33.94

JEWEL FOOD STORE (7/8/02)(WALKER, MICHAEL) NON-FOOD 34.09

JEWEL FOOD STORE (7/25/02) (KENT, JOHN) NON-FOOD 43.98

JEWEL FOOD STORE (7/29/02) (JOHNSON, LOUIS) NON-FOOD 35.00

JEWEL FOOD STORE (7/5/02) (JACKSON, MARION) NON-FOOD 44.28

JEWEL FOOD STORE (7/5/02) (NICKENS, GREGORY) NON-FOOD 33.60

Total 005516 895.68

005519 KANKAKEE COUNTY BOARD AUG. 2002 RENT 1,000.00

Total 005519 1,000.00

005518 KANKAKEE COUNTY SHIP & REC JULY. 2002 POSTAGE DUE 38.52

Total 005518 38.52

005534 KANKAKEE COUNTY TREASUR... VAC SALARIES 08-23-02 1,974.65

Total 005534 1,974.65

005538 KANKAKEE COUNTY TREASUR... VAC SALARIES 09-06-02 1,974.65

Total 005538 1,974.65

005520 KOHLAPARTMENTS AUG. 2002 RENT (R. OLSHEFSKI) 200.00

KOHL APARTM ENTS AUG.2002 RENT (N. GOOCH) 200.00

Total 005520 400.00

005531 MARJORIE M ESSERLE (AUGUST 2002) (MESSERLE, CAREY) SHELTER 100.00

Total 005531 100.00

005509 MARY HOOVER AUGUST 2002 RENT (K.HOOVER) 250.00

Total 005509 250.00

005531 MA1TIE THOMAS AUG.2002 RENT (J. RANDLE) 200.00

Total 005531 200.00

005532 MIDWEST MEDICAL RECORD A... (REQUEST# JLOI 1859) (FARINA. C) MED REC FOR P... 19.83

Total 005532 19.83

005521 MIKE'S CORNER SHELL (7/25/02) (HENDRON, ROBERT) GAS 20.00

MIKE'S CORNER SHELL (7/24/02) (CRAWFORD. VICKEY) GAS 20.00

MIKE'S CORNER SHELL (7/9/02) (CRAWFORD, M FOR CRAWFORD. VICKEY) ... 20.00

MIKE'S CORNER SHELL (7/17/02) (OLIVER, DWIGHT) GAS 20.00

MIKE'S CORNER SHELL (7/17/02) (TENSLEY, WILLIAM) GAS 20.00

MIKE'S CORNER SHELL (7/2/02) (HOOVER, KENNETH) GAS 20.00

Total 005521 120.00

i)aic: 9/5102 02:25:24 I'M Page: 41

166

Total 005523

005533

Total 005533

005524

Total 005524

005502

Total 005502

005504

Total 005504

005527

Total 005527

005529

Total 005529

005508

Total 005508

005532

Total 005532

005528

Total 005528

005526

Total 005526

Kanka•ntv Auditors Office


380 - VAC

From 8/8/2002 Through 9/5/2002

- Transaction Description

(7/20 - 7/26/02) (TENSLEY, WILLIAM) SHELTER

(7/23 - 7/30/02) (FARINA, CHARLES) SHELTER

(7/19 - 7/26/02) (WROBLEVSKI, ANTHONY) SHELTER

(7/18 & 7/19/02) (TENSLEY, WILLIAM) SHELTER

(7/19 - 7/26/02) (LEWIS, SAMUEL) SHELTER


(7/9 - 7/15102) (FARINA. CHARLES) SHELTER


(6/24 - 7/1/02) (MCCABE, MIKE) SHELTER


(7/I - 7/8/02) (FARINA, CHARLES) SHELTER

(7/I1 - 7/17/02)(WROBLEWSKI, ANTHONY) SHELTER

(7/I1 - 7/17/02) (TENSLEY, WILLIAM) SHELTER


.

Check Ainoun

130.00

130.00

130.00

64.00

130.00

130.00

130.00

130.00

130.00

130.00

130.00

130.00

130.00

130.00

1,754.00

250.00

250.00

250.00

250.00

197.70

197.70

7.20

7.20

12,00

12.00

200.00

200.00

18.60

S


005523 MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

MODEL MOTEL

OPTION ONE MORTGAGE CORP (JUNE 2002) (MERRITT, RONNIE) SHELTER

PAUL NELSON AUG.2002 RENT (M. JACKSON)

RICHARD A CAMPBELL JUL;Y 2002 MLG

SHARON CASINO JULY 2002 MLG

SHO\VBUS (7/23102) ROUND TRIP TRANSPORT (SHOTWELL, D)

SPECKMAN REALTY INC AUG.2002 RENT (M. COOK)

STEPHEN HLAVACH MLG.LINCOLN CEMETARY MTG

STEPHEN HLAVACH IACVAC MTG/

206.82

T & M RENTALS AUG.2002 RENT (R. ROSS)

00.00

100.00

TACANDIA SMITH (JULY 2002) (KENT, JOHN) SHELTER

250.00

TOMIKO RADFORD AUG.2002 RENT (V. CRAWFORD)

200.00

200.00

Date: 9/502 02:25:24 PM

Page: 42

é7

S S Ka ounty Auditors Office


380 - VAC

From 8/8/2002 Through 9/5/2002

Check Number

005514

rota10055 14

005526

Total 005526

Vendor Name

VIVIAN JEFFRIES

WILLIA CRAWFORD


AUG.2002 RENT (W. SIMPSON)

(AUGUST 2002) (SMITH, JAMES) SHELTER

Check Amoun

200.00

200.00

200.00

200.00

Total 380 - VAC

15,045.07

I)aic: 9/5102 02:25:24 PM Page: 43

S


38 COUNTY HIGHWAY FUND

Total 38

39 COUNTY HIGHWAY FUND

Total 39

082002 VARIOUS INDIVIDUALS

Total 082002


Total 081302

Kanka•nty Auditors Office


4 10 - County Highway

From 8/8/2002 Through 9/5/2002


TRANS TO P/R 08/09/02


DISBURSEMENTS CK#I6I78-16186

DISBURSEMENTS CK#1613I toCK#l6177

S

Check Amoun

47,750.50

47,750.50

44,732.13

44,732.13

30,557.84

30,557.84

34,834.84

34,834.84

Total 410 - County

157,875.31

Highway

Date: 9/5/02 02:25:24 PM Page: 44

S S Ka•Countv Auditors Office


420 - County Motor Fuel Tax

From 8/8/2002 Through 9/5/2002



Check Amoun

2180058 Co MOTOR FUEL FUND


Total 2180058

5128.6923300... CO MOTOR FUEL FUND

TRANS TO PIR 08/23/02

Total 5128.69...

1157 KANKAKEE COUNTY TREASUR... TRANSFER TO CKING

Total 1157


DISBURSEMENTS CK#1648-1654

Total 082002

5,163.04

5,163.04

5,128.69

5,128.69

350,000.00

350,000.00

319,921.96

319,921.96

Total 420 - County Motor

680,213.69 Fuel Tax

I)81e: 9/5O2 02:25:24 PM Page: 45

70

Kanka•ily Auditors Office S Check Register - Claims Committee Report

440 - County Bridge

From 8/8/2002 Through 9/5/2002


082002 VARIOUS INDIVIDUALS DISBURSEMENTS CK#2258-2259 87,187.95

Total 082002 87,187.95

Total 440- County Bridge 87,187.95

Date: 9/5102 02:25:24 PM Page: 46

71

S Kawounty Auditors Office


450 - Township Bridge

From 8/8/2002 Through 9/5/2002



DISBURSEMENTS CK# 1229

109,122.05

Total 082802

109,122.05

Total 450 - Township

109,122.05 Bridge

Date: 96/02 02:25:24 PM Page: 47

Kankak•ty Auditors 0111cc S Check Register - Claims Committee Report

500 - Geographical Information Syste

From 8/8/2002 Through 9/5/2002


001534 BRUCE HARRIS & ASSOCIATES JULY 2002 PROF.SERVICES/GIS PROJECT

Total 001534

Total 001544

Total 500 - Geographical

20,213.94

Information Syste

Date: 9/5102 02:25:24 PM

Page: 48

001544 KLINGER & ASSOCIATES (PROJ# 99-0086.05) (JUNE 26 - 7/26/02) SERVICES RE

13,167.00

13,167.00

7,046.94

7,046.94

'/3

CINGULAR WIRELESS

COM ED

COM ED

COM ED

DATALUX CORPORATION

DHL WORLDWIDE EXPRESS

MOBILE COMMUNICATIONS CO...








(A# 273659024) (JUNE 27 - 7/26/02)

(A# 3776003003) (JUNE 26- 7/29/02)

(A# 2043078022) (JULY 5 - 8/8/02)

(A# 6919013028) (JULY 17-8/16/02)

(CU# 14916) (RMA 807I)ACT RPRS

(CU# 817027876) PANASONIC LAPTOP SHIPPING

430.65

125.42

125.42

220.09

211.68

210.14

641.91

168.80

45.82

56.94

56.94

47.38

3,346.15

3,346.15

3,346.15

3,346.15

390.00

390.00

200.00

84.00

435.00

435.00

23.25

37.25

38.50

200.00

KANKAKEE BUSINESS MACHIN... (6) PRINTER RIBBONS

K.ANKAKEE COUNTY SHIP & REC JULY, 2002 POSTAGE DUE

KANKAKEE COUNTY TREASUR... ETSB-9 II SALARY 08-23-02

KANKAKEE COUNTY TREASUR... ETSB-9 II SALARY 09-06-02

MIDWEST TOWER LEASING (AUGUST 2002) TOWER RENT

(A#4772)MDTMAINT(9/l - 10/1/02)

(A# 4772) REMOVE VRM (BUCKINGHAM)

(A# 4772) VRM MAINT (8/I - 9/1/02)

(A# 4772) VRM MAINT (9/I - 10/1/02)

(A# 4772) CMOS BATT - RPL MEMORY BATTERY

(A# 4772) CMOS BATT 66-139706

(A# 4772) CMOS BATT 66-139722

(A# 4772) MDT MAINT(8/l - 9/1/02)

S S KCouiity Auditors Office


600 -91 I System Fee Fund

From 8/8/2002 Through 9/5/2002


004179 AMERITECH

AM ER ITEC Fl

AMERITECH

AMERITECH

AMERITECH


(A# 708 239-7660 592 4) (7/14 - 8/13/02)

(A# 708 239-7665 344 5) (7/14 - 8/13/02)

(A# 815 422-0298 409 I) (6/26 - 7/25/02)

(A# 815 465-2010 433 3) (7/2 - 8/1/02)

(A# 815 802-0304 364 3) (6120 - 7/19/02) &(7/20 - 8/19/02)

Check Amoun

1.76

354.69

18.57

18.59

37.04

Total 004179

004196

Total 004 196

004199

Total 004199

004204

Total 004204

004208

Total 004208

004 248

Total 004248

004243

Total 004243

004174

Total 004174

004327

Total 004327

004271

Total 004271

004275

Total 004275

1,453.00

004281 NORDMEYER GRAPHICS

(3) HOUSE NUMBER SIGNS

Date: 9/5102 02:25:24 PM

Page: 49

79

W KankakWnly 0 Auditors Office


600 -91 I System Fee Fund

From 8/8/2002 Through 9/5/2002


Total 004281 24.00

004282 OTTOSEN TREVARTHEN BRITZ ... (7/I - 24/02) MOTOROLA LABOR NEGOTIATIONS 960.00

Total 004282 960.00

004285 PROVENA ST MARYS HOSPITAL (A# 911 KKK) (HS1456206) NEW EMPL PHYSICAL/DR... 73.50

Total 004285 73.50

004317 VERIZON NORTH (A# 12 7980 2758151448 02) (TO JULY 19, 2002) 668.02

Total 004317 668.02

Total 600-911 System 11,777.74

Fee Fund

Date: 9/5102 07:25:24 PM Page: 50

Ka•Countv Auditors 0111cc


680 - Animal Control

From 8/8/2002 Through 9/5/2002

Cheek Number Vendor Name Transaction Description Cheek Amoun

005582 BARDENS ANIMAL CLINIC OTI 10-4/ DOG SPAY! B. POPLAWSKI 60.00

Total 005582 60.00

005583 BEECHER VET CLINIC (8/13/02) (K) 13-10, LESCZEWICZ) DOG SPAY 60.00

BEECHER VET CLINIC (8/14/02) (WOODHALL) DOG NEUTER 60.00

Total 005583 120.00

005560 BRADLEY ANIMAL HOSPITAL (7/30/02) (OTI 8-10, RAUSE) CAT SPAY 30.00

BRADLEY ANIMAL HOSPITAL (6/27/02) (SRT 1-9, COYLE/DENAULT) DOG SPAY 60.00

BRADLEY ANIMAL HOSPITAL (7/10/02) (BON 1-8, DEYOUNG) CAT SPAY 30.00

roLiI 005560 120.00

005587 COM ED (A4 0942234004) (7/15 - 8/14/02) 568.54

Total 005587 568.54

005588 CONSUMER ILLINOIS WATER CO (A# 61119132-01(7/9 - 8/8/02) 95.33

rotiI 005588 95.33

005561 CUSTOM-CUT LAWN CARE (A# 1060) CUT LAWN (7/20/02) 20.00

Total 005561 20.00

005562 DR JO'S PET CLINIC (8/5/02) (C014-2, BICKERS) DOG NEUTER 6000

Total 005562 60.00

005590 ELAN FINANCIAL SERVICES A#5472 11102300 0626 (BOUDREAU) 156.60

Total 005590 156.60

005591 FOTO QUICK (10) ROLLS OF FILM (4) FILMS PROCESSED 48.91

I'otal 005591 48.91

005592 HENRY SCHEIN INC (691070) SYRINGES, NEEDLES, FLEA SHAMPOO 126.51

Total 005592 126.51

005564 HUBLYS TOWING AND REPAIR ... (8/9/02) (96 CHEVY) RPL ALTERNATOR 266.69

HUBLY'S TOWING AND REPAIR ... (7/31/02) ('96 CHEVY) GOF 23.45

Total 005564 290.14

005565 ILLINOIS FIRE & POLICE EQUIP... (1) OFFICER'S BADGE (JULIE) 70.73

Total 005565 70.73

005585 JULIE BOUDREAU REIMB (8/23/02) (2) PR UNIFORM PANTS (NORGAAR... 37.98

Total 005585 37.98

005567 KANKAKEE ANIMAL HOSPITAL (7/29/02) (C05-12, STAHL) DOG SPAY & RABIES VAX 65.00

Total 005567 65.00

!)aIc 915/02 02:25:24 PM Page: 51

76

Karlkak•Ity Auditors Office S Check Register - Claims Committee Report


From 8/8/2002 Through 9/5/2002


005593 KANKAKEE COUNTY HIGHWAY... AUG 2002 FUEL 238.54

Total 005593 238.54

005595 KANKAKEE COUNTY RDF A#319-0000097-2319-8/BODY DISPOSAL 42.00

Total 005595 42.00

005568 KANKAKEE COUNTY RDF (A# 319-0000097-2319-8) (7/22/02) BODY DISPOSAL 21.00

Total 005568 21.00

005566 KANKAKEE COUNTY SHIP & REC JULY, 2002 POSTAGE DUE 210.3_3_

Total 005566 210.33

005606 KANKAKEE COUNTY TREASUR... ANIMAL CONTROL FUND SALARIES 09-06-02 6,859.69

Total 005606 6,859.69

005581 KANKAKEE COUNTY TREASUR... ANIMAL CONTROL FUND SALARIES 08-23-02 6,292.71

Total 005581 6,292.71

005594 KANKAKEE SANITARY/A&J DIS... GARBAGE SERVICE 5100

Total 005594 53.00

005569 LIBERTY FIRE EQUIPMENT FIRE EXTINGUISHER INSPECTION (ANIMAL CONTR... 14305

Total 005569 143.05

005597 LOWELL PEASE TRANSPORT 3 HORSES/REPAIR TRAILER 100.00

Total 005597 100.00

005573 LOWELL PEASE TRANSPORTAION OF CALVES TO BERTRANDS 55000

Total 005573 55.00

005570 MANTENO ANIMAL HOSPITAL (7/22/02) (K3 5-19, ALCOM) DOG NEUTER 60.00

MANTENO ANIMAL HOSPITAL (7/2/02) (CO 11-19, COCHRAN) DOG SPAY 60.00

MANTENO ANIMAL HOSPITAL (7/1/02) (1(3 6-23, KIRCHNER) DOG NEUTER 60.00

MANTENO ANIMAL HOSPITAL (7/1/02) (K) 9-19. SCHROEDER) CAT SPAY 30.00

MANTENO ANIMAL HOSPITAL (7/3/02) (K3 5-9, IRVIN) DOG NEUTER 60.00

MANTENO ANIMAL HOSPITAL (7/9/02) (1(3 4-20, JERNIGAN) CAT NEUTER 30.00

Total 005570 300.00

005586 MARK BROSSEAU REIMB FEES (OWNER SHOWED PROOF OF RABIES ... 80.00

Total 005586 80.00

005596 MENARDS A#60 12500700209697- MISC SUPPLIES 55.44

Total 005596 55.44

005584 MIKE BERTRAND BOARD & FEED 2 CALVES 36 DAYS/MED SUPPLIES 403.00

I)aie: 9/5102 02:25:24 PM Page: 52

7-7

S Ka•Countv Auditors Office 40 Check Register - Claims Committee Report


From 8/8/2002 Through 9/5/2002


Total 005584 403.00

005572 NICOR (A# 6-16-37-15003) (5/23 - 7/24/02) 82.99

Total 005572 82.99

005563 PATRICIA FINNEY REG REFUND (MELODY) GREAT DANE 2000

Total 005563 20.00

005598 PIED PIPER PEST PATROL (A# 1178) REGULAR SERVICE (7/5/02) 25.00

PIED PIPER PEST PATROL (A# 1178) REGULAR SERVICE (8/2/02) - 25.00

Total 005598 50.00

005599 PIPER CITY VETERINARY CLINIC (7/30/02) (WEBER) DOG NEUTER 60.00

Total 005599 60.00

005576 SCHERING-PLOUGH ANIMAL H... (A# 302442) #50 HOMEAGAIN MICROCHIPS 297.50

Total 005576 297.50

005601 SCHERING-PLOUGH ANIMAL H... (302442) VACCINES 433.52

SCHERING-PLOUGH ANIMAL H... A#302442- RABIES VACCINES 47.84

Total 005601 481.36

005589 THE DAILY JOURNAL (8/16/02) (ADO 069900049) ADOPTION FAIR (XI) 18.50

Total 005589 18.50

005578 VANSCO INDUSTRIAL SUPPLIES (I) CASE TOILET PAPER 40.00

Total 005578 40.00

005602 VANSCO INDUSTRIAL SUPPLIES OIL DRY, BLEACH, P.TOWELS, MOPHEADS 87.90

Total 005602 87.90

005579 VCA AROMA PARK (7/25/02) (CO 13-2, NUTTER) CAT SPAY 30.00

VCA AROMA PARK (7/29/02) (CO 4-9, VELIZ) CAT SPAY 30.00

VCA AROMA PARK (8/8/02) (BR 2-18, MAGRUDER) DOG SPAY 60.00

Total 005579 120.00

005603 VERIZON WIRELESS #8159542949002/CELLPHONES/2 OFFICERS 48.60

Total 005603 48.60

005604 WALMART COMMUNITY (A# 6032 2020 1009 7757) CAT FOOD, CLEANING/OFF... 80.99

WALMART COMMUNITY (A# 6032 2020 1009 7757) DOG BOWLS,LITTER PANS,... 42.14

Total 005604 123.13

Total 680 - Animal 18,123.48

Control

l)nc: 915O2 02:25:24 PM Page: 53

26'

Kankak•Iy Auditors 0111cc S Check Register - Claims Committee Report

700 - Internal Service Fund

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description Check Arnouii

001539 A B DICK COMPANY (4844866-000) INK 15.05

Total 001539 15.05

001532 A B DICK CONIPANY PRESS PART 73.15

Total 001532 73.15

001540 ADCRAFT PRINTERS INC NEGS AND/OR TYPESETTING 59.91

ADCRAFT PRINTERS INC TYPESETTING AND/OR NEGS 62.55

Total 001540 122.46

001533 ADCRAFT PRINTERS INC (I) NEGATIVE 4.85

Total 001533 4.85

001543 GRAPHIC PAPERS OFJOLIET (CU# 911) PAPER 492.00

Total 001543 492.00

001535 GRAPHIC PAPERS OF JOLIET (CU/I 911) PAPER 257.00

Total 001535 257.00

001543 GRAPHIC PAPERS OFJOLIET C011 (PAPER) 239.40

Total 001543 239.40

001535 GRAPHIC PAPERS OFJOLIET CU/I 911, ENVELOPES 213.00

Total 001535 213.00

001543 GRAPHIC PAPERS OFJOLIET CUST# 911/ PAPER 450.75

Total 001543 450.75

001545 MARTINO PAPER COMPANY C#KANIOI (PAPER) (LESS 12.75 - 2% CREDIT PROMP... 624.65

MARTINO PAPER COMPANY (KANIOI) ENVELOPES (LESS PROMPT PAYMENT DI... 136.10

MARTINO PAPER COMPANY (KAN 10 1) PAPER & ENVELOPES LESS PROMPT PAY ... 687.96

Total 001545 1,448.71

001536 MARTINO PAPER COMPANY (CU/I KAN 101) PAPER (LESS DISCOUNT) 982.38

Total 001536 982.38

001537 ROBERT WITHAM REIMB (JULY 2- 31/02) PRINT SHOP MLG - 23.70

Total OOI537 23.70

Total 700 - Internal 4,322.45

Service Fund

Dale: 9/5/02 02:25:24 PM Page: 54

7,7

S Kate CountY Auditors Office


730 - Township Motor Fuel Tax

From 8/8/2002 Through 9/5/2002


1148 KANKAKEE COUNTY TREASUR... TRANSFER TO CKING _375,000.00

Total 1148 375,000.00

082002 VARIOUS INDIVIDUALS DISBURSEMENTS CKi 1524-1531 378,325.78

Total 082002 378,325.78

082802 VARIOUS INDIVIDUALS DISBURSEMENTS CK# 1533-1533 VD 1532 14,827.29

Total 082802 14,827.29

Total 730 - Township 768,153.07 Motor Fuel Tax

l)aie: 9/502 02:75:24 PM Page: 55

S Kankakilv Auditors Office S Check Register - Claims Committee Report

830 - Snake Creek Drainage District

From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description Check Anioun

005537 WIELGUS IMPLEMENT REPAIR (COMM ORDER) (5) HRS - TRACTORIBACKHOE REN 40000

Total 005537

400.00

Total 830 - Snake Creek

400.00

Drainage District

Dale: 915i02 02:25:24 PM Page: 56

S KiCouuity Auditors Office 0 Check Register - Claims Committee Report

860 - Ca0.teria Plan

From 8/8/2002 Through 9/5/2002

Cheek Number Vendor Name Transaction Description - Check Amoun

003519 CHRISTINE YONKE 2002 DEPENDENT FLEX -- 250.00

Total 003519 250.00

003508 CHRISTINE YONKE AUG 2002 DEP FLEX 250.00

Total 003508 250.00

003502 DANIEL L HENDRICKSON AUG 2002 DEP FLEX 110.00

Total 003502 110.00

003516 DANIEL L HENDRICKSON 2002 DEPENDENT FLEX 110.00

Total 003516 110.00

003511 .1 BRUCE CLARK 2002 MEDICALFLEX 235.00

Total 003511 235,00

003501 J BRUCE CLARK AUG 2002 NI ED FLEX 90.00

Total 003501 90.00

003514 KAREN HAENIG 2002 MEDICAL FLEX 1,269.90

Total 003514 1,269.90

003510 MARILYNJ BOMA 2002 MEDICAL FLEX 73.45

Total 003510 73.45

003518 MARK ROGERS 2002 MEDICAL FLEX 60.00

Total 003518 60.00

003506 MARK ROGERS AUG 2002 MED FLEX 170.00

Total 003506 . 170.00

003512 MARLACOXEY 2002 MEDICAL FLEX - 251.70

rota10035 12 251.70

003515 MONICA HAMILTON 2000 MEDICAL FLEX 8.00

Total 003515 8.00

003504 RICHARD E LANE AUG 2002 MED FLEX 190.00

Total 003504 190.00

003505 RONDA POWELL AUAG 2002 MED FLEX 300

Total 003505 30.00

003517 SHERRY KENISON 2002 MEDICAL FLEX 200.00

'roiiI 003517 200.00

Dale: 91502 02:25:24 I'M . Page: 57

Kankak•ty Auditors Office S Check Register - Claims Committee Report

860 - Ca6teria Plan

From 8/8/2002 Through 9/5/2002


003513 SHIRLEES DESLER 2002 MEDICAL FLEX 7500

Total 003513

75.00

Total 860 - Cafeteria Plan

3,373.05

Date: 9/5/02 02:25:24 PM

Page: 58

93

KiCounty Auditors Office


870 - Inheritance mx From 8/8/2002 Through 9/5/2002

Check Number Vendor Name Transaction Description Check Amouti


AUGUST, 2002 ESTATE TAX

j09.89

Total 002617

130,009.89

Total 870 - Inheritance

130,009.89 Tax

I)aic: 915/02 02:25:24 I'M

Page: 59

8q

Kankak•ty Auditors Office S Check Register - Claims Committee Report

900 - Payroll Clearing

From 8/8/2002 Through 9/5/2002


006612 BAKER, M ILLER, MARKOFF, KR... WAGE GARN/H. HARRIS (01 SC 1240 230.42

Total 006612 230.42

006614 INTERNAL REVENUE SERVICE WAGE LEVY/WASHINGTON/JUNE&JULY 2002 130.00

Total 006614 130.00

006613 JAMES R GEEKIE WAGE LEVY/00-92058/ODENEAL 230.00

Total 006613 230.00

006615 MICHAEL KRAMER WAGE GARN.0ISC522 ANDERSON 109.83

Total 006615 109.83

082302 VARIOUS INDIVIDUALS IL ER SUI 215.30

Total 082302 215.30

080902 VARIOUS INDIVIDUALS READY CHECKS 158,528.72

Total 080902 158,528.72

082302 VARIOUS INDIVIDUALS READY CHECKS 155,696.03

Total 082302 155,696.03

080902 VARIOUS INDIVIDUALS RIVERSIDE CREDIT UNION 0.00

Total 080902 0.00

082302 VARIOUS INDIVIDUALS DEFERRED COMP 8,722.85

Total 082302 8,722.85

080902 VARIOUS INDIVIDUALS DIRECT DEPOSITS 118,469.62

Total 080902 118,469.62

082302 VARIOUS INDIVIDUALS DIRECT DEPOSITS 118,378.39

Total 082302 118,378.39

080902 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 41,798.95

Total 080902 41,798.95

081302 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING

Total 081302 (24.48)

082302 VARIOUS INDIVIDUALS FEDERAL WITHHOLDING 42,3 11.94

Total 082302 42,311.94

080902 VARIOUS INDIVIDUALS FICA 60,405.79

Total 080902 60,405.79

Date: 9/5/02 02:25:24 PM Page: 60

p

S Ka•CountY Auditors Office


900 - Payroll Clearing

From 8/8/2002 Through 9/5/2002


081302 VARIOUS INDIVIDUALS FICA

Total 081302 (20.00)

082302 VARIOUS INDIVIDUALS FICA 59,740.04

Total 082302 59,740.04

080902 VARIOUS INDIVIDUALS FOP 2,018.50

Total 080902 2,018.50

082302 VARIOUS INDIVIDUALS FOP 2,018.50

Total 082302 2,018.50

080902 VARIOUS INDIVIDUALS IL EE STATE 10,588.12

Total 080902 10,588.12

081302 VARIOUS INDIVIDUALS IL EE STATE (8.88)

Total 081302 (8.88)

081502 VARIOUS INDIVIDUALS IL EE STATE 4.44

Total 081502 4.44

082302 VARIOUS INDIVIDUALS IL EE STATE 10,516.75

Total 082302 10,516.75

080902 VARIOUS INDIVIDUALS IL ER SUI 235.05

VARIOUS INDIVIDUALS AGENCY CHECKS 38,500.14

Total 080902 38,735.19

082302 VARIOUS INDIVIDUALS AGENCY CHECKS 37,653.61

Total 082302 37,653.61

080902 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS 2,437.76

Total 080902 2,437.76

082302 VARIOUS INDIVIDUALS CHILD SUPPORT GARNISHMENTS 2,437.76

Total 082302 2,437.76

080902 VARIOUS INDIVIDUALS DEFERRED COMP 8,748.60

Total 080902 8,748.60

Total 900 - Payroll 880,073.75

Clearing

Date: 9/502 02:2524 PM Page: 61

ez

.


2180060 CO HIGHWAY PAYROLL

Total 2180060

2330071 CO HIGHWAY PAYROLL

Total 2330071

080902A VARIOUS INDIVIDUALS

Total 080902A


Total 082002


Total 080902


Total 082302

Kankak•Iv Auditors Office


920 - Highway Payroll Clearing

From 8/8/2002 Through 9/5/2002


941 CO HWY P/R-08/09/02

941 CO HWY P/R-08/23/02

DISBURSEMENTS CK#20429-20440

DISBURSEMENTS CK420485-20491

P/R CLAIMS CK09872-19906

P/R CLAIMS CK#20441-20484

.

Check Amoun

13,372.78

13,372.78

12,460.36

12,460.36

7,059.17

7,059.17

9,922.45

9,922.45

34,262.22

34,262.22

33,176.46

33,1 76.46

Report Total

Total 920 - Highway

110,253.44

Payroll Clearing

I)alc: 9/5O2 02:25:24 PM Page: 62

. .

6

COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the MATTER OF

COUNTY COLLECTOR'S MONTHLY REPORT

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

WE HAVE EXAMINED THE JULY, 2002 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.

COUNTY CLERK, TREASURER, RECORDER & ASSESSOR'S COMMITTEE,

All of which is respectfully submitted.

MOTT

2

, '14/j

COMMITEE

S . . MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING: JULY 31,2002

RECAPITULATION OF COLLECTOR'S ACCOUNTS

Back Tax Account: $48,737.27 Back Tax Investment: $135,000.00 $183,737.27

Current Tax Account: $7,343,671.01 Current Tax Investment: $0.00 $7,343,671.01

Tax Refund Account: $2,229.25

TOTAL CASH IN BANKS AND INVESTMENTS: $7,529,637.53

Collector's Remarks:

I, Mark J. Frechette, County Treasurer, Kankakee County, State of Illinois do solemnly swear that to the best of my knowledge and belief, the above is a true statement of all funds and accounts in my custody, I have received neither directly nor indirectly for my own use, nor for the benefit of others, any other monies than herein specified for the period ending JULY 31,2002

Mark J. Frechette County Collector

99

S S S

MONTHLY REPORT - COUNTY COLLECTOR

MONTH ENDING - JULY 31,2002

Back Tax Account

Balance: JUNE 30,2002 Receipts:

Total: Disbursements: Balance in Bank: JULY 31,2002

Investments in Certificate of Deposits: Total Cash and Investments:

Current Tax Balance: JUNE 30,2002 Receipts:

Total: Disbursements: Balance in Bank: JULY31 ,2002 Investments in Certificates of Deposit: Total Cash and Investments:

$149,147.00 $34,590.27

$183,737.27 $135,000.00

$48,737.27 $135,000.00 $183,737.27

$47,039,790.30 $2,443,109.21

$49,482,899.51 $42,139,228.50

$7,343,671.01 $0.00

$7,343,671.01 Tax Refund Account

Balance: JUNE 30,2002

$2,221.06 Receipts:

$8.19 Total:

$2,229.25 Disbursements:

$0.00 Balance in Bank: JULY31 ,2002

$2,229.25

96

S NATIONAL CITY 28,483.70 BANK OF BOURBONNAIS 11,737.15 HOMESTAR 56,614.17 Chebanse 5,205.83 1ST. AMERICAN 9,317.68 FARMERS 8,372.12 1ST TRUST 8,055.19 GRANT PARK 6,311.51 HERSCHER 10,080.55 KANKAKEE FEDERAL 14,037.33 MUNICIPAL 8,218.95 PARISH 5,813.63 PEOPLES 17,930.65 RIVERSIDE CREDIT UNION 7,881.06 ST.ANNE 11,566.60 CAPSTONE 9,584.02 1ST AMERICAN CHECKING 7,109,987.87 COMMONWEALTH 7,995.42 MATERNITY BVM 6,477.58

0.00 7,343,671.01

fl

9i

S . S

COMMITTEE REPORT

TO THE HONORABLE COUNTY BOARD OF KANKAKEE COUNTY:

Your Committee, to whom was referred the MATTER OF

COUNTY TREASURER'S MONTHLY REPORT

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

WE HAVE EXAMINED THE JULY,2002 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.

COUNTY CLERK, TREASURER, RECORDER & ASSESSOR'S COMMITTEE,


/

COMMITEE

9&

S S

~11 Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Total General Fund Tort Fund

Checking Accounts/Cash

Nail City-General Fund 170,020.48 170,020.48 0.00

Nail City Vac/Drainage 150,873.56 0.00 0.00

Nail City Non-Interest 0.00 0.00 0.00

1st Amer- Payroll 5,020.94 0.00 0.00

1st Amer-Juror Account 21,016.76 21,016.76 0.00

1st Amer-Special Funds 1,442,841.39 506,020.87 46,807.19

1st Amer-County Flwy 776,535.42 0.00 0.00

1st Amer-County Bridge 137,573.14 0.00 0.00

1st Amer-Twp Bridge 57,068.21 0.00 0.00

1st Amer-Hwy Payroll 5,106.19 0.00 0.00

Homcstar-Special Funds 433,607.20 0.00 0.00

Hounestar-Matching Tax 297,016.61 0.00 0.00

First Trust-Special Funds 149,906.85 0.00 0.00

Municipal Trust-Special Funds 9,394.42 0.00 0.00

National Bank of St Anne-SF 14,413.69 0.00 0.00

Bank of Bourboumnais-SF 48,427.18 0.00 0.00

Watseka 1st Nail Bank-SF 35,462.43 0.00 0.00

Federated Bank-Special Funds 268,759.11 0.00 0.00

Peoples Bank-#911 975,580.19 0.00 0.00

Manteno-CO MFT 39,864.85 0.00 0.00

Mantcno-Twp MFT 31,749.77 0.00 0.00

Cash 5,396,820.54 0.00 0.00

Petty Cash 6,275.00 0.00 0.00

Total Checking Accounts/Cash 10,473,333.93 697,058.11 46,807.19

rype of Investment

Investments 235,305.00 0.00 0.00

Capstone-Var.Rt.Ckg- I 16025 1,835,973.34 500,000.00 0.00

Capstone-Var.Rt.Ckg. 115711 231,779.86 0.00 0.00

First Trust-CD-8023708 98,600.00 0.00 0.00

llomncstar-CD-1 30627 431,167.70 0.00 325,979.50

Homcstar-CD-120672 147,942.93 0.00 0.00

Homcstar-CD-1 12602 38,322.32 38,322.32 0.00

Ilomestar-CD- 123961 1,190,427.40 0.00 0.00

People's Bank CD# 60031133 500,000.00 0.00 500,000.00

People's Bank CDH 60031134 1,000,000.00 0.00 0.00

St. I3nk ofHerscher-CD-l4566 106,261.89 0.00 106,261.89

St. Bnk olHerschcr-CD-14574 107,785.35 0.00 0.00

Peoples Bank-CD-31032 0.00 0.00 0.00

ILL.Funds-SupTax-7 139132166 838,422.03 838,422.03 0.00

IL.Funds-CoMFT-7139132331 1,594,408.11 0.00 0.00

lL.Funds-TwpM FT-7 139132497 1,438,411.64 0.00 0.00

lL.Funds-MtchgTax-7139153493 2,013,110.81 0.00 0.00

IL.Funds-JntBridge-7 139153501 2,533,956.23 0.00 0.00

IL.Funds-CoHwy-7 139153519 470,466.58 0.00 0.00

lL.Funds-Var.Accts-7 139153766 6,973,516.74 35,511.42 1,224,305.69

Total Type of Investment 21,785,857.93 1,412,255.77 2,156,547.08

Total Cash & Investments 32,259,191.86 2,109,313.88 2,203,354.27

Dale: 8/13102 09:57:21 AM Invesimeni Balances Page: 1:1

Pension Fund

S

Recorder Computer Co. Clerk Vital Fund Records Automa

is S

Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Treasurers Computer Treasurers Interest

Fund Fund Court Security Fund

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

91,889.46 0.00 10,951.66 5,835.85 4,102.84 19,059.42

0.00 0.00 0.00 0.00 0.00 0.00

0.00 13,489.98 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

91,889.46 13,489.98 10,951.66 5,835.85 4,102.84 19,059.42

0.00 0.00 0.00 0.00 0.00 0.00

0.00 40,197.67 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 105,188.20

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,190,427.40 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,000,000.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

1,426,310.93 97,309.55 32,401.42 35,755.25 31,032.77 134,766.64

3,616,738.33 137,507.22 32,401.42 35,755.25 31,032.77 239,954.84

3,708,627.79 150,997.20 43,353.08 41,591.10 35,135.61 259,014.26

Date: 8113102 09:57:21 AM Investment Balances Page: :2

Fq

0 S S Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Court Document Probation Service Forfeited Funds Storage Fund Law Library Fund Fees Fund (SAO) Gang Violence Funds

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

18,777.35 0.00 5,688.67 6,654.14 5,016.97

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 14,821.81 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

18,777.35 14,821.81 5,688.67 6,654.14 5,016.97

0.00 0.00 0.00 0.00 0.00

341,391.57 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

923.84 36,015.01 106,715.80 26,431.73 49,926.19

648,315.41 36,015.01 106,715.80 26,431.73 49,926.19

667,092.76 50,836.82 112,404.47 33,085.87 54,943.16

I)aic: 8/13/02 00:57:21 AM !nvetmcnI Balances Page: 1:3

0.00

2,204.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,204.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12,344.06

0.00

0.00

0.00

0.00

0.00

12,344.06

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,764.72

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16,764.72

S S Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Dispute Resolution Court Automation

Arrestee Medical

Garbage Tipping Fee Fund Fund

Driver Improvement Cost Fund

Health Department

Fund

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

8,719.66 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

8,719.66 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,723.87

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,723.87

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,204.44

0.00

93,936.30

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

439,179.72

533,116.02

545,460.08

0.00

21,499.24

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,561.94

37,061.18

53,825.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,007.12

5,007.12

13,726.78

0.00

0.00

0.00

0.00

0.00

147,942.93

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

673,392.64

821,335.57

821,335.57

0.00

269,536.12

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

151,537.58

421,073.70

423,797.57

Date: 8/13/02 09:57:21 AM

Investment Balances

Page: 1:4

. S . Kankakee County Auditors 0111cc

Balance Sheet

As of 7/31/2002

Forfeited Funds VAC (Sheriff)

0.00 0.00

74,910.33 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 3,758.52

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

200.00 0.00

15,110.33 3,758.52

County Motor Fuel DARE Fund County Highway Tax

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

776,535.42 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 39,864.85

0.00 0.00

0.00 0.00

75.00 0.00

776,610.42 39,864.85

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

79.48

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

79.48

0.00 0.00 20,305.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 1,594,408.11

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0.00 0.00 470,466.58 0.00

0.00 0.00 0.00 0.00

0.00 0.00 490,771.58 1,594,408.11

3,758.52 79.48 1,267,382.00 1,634,272.96

0.00

0.00

0.00

98,600.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

415,583.98

514,183.98

589,294.31

I)ac: 8113102 09:57:21 AM

Investment Balances

Page: 1:5

S. .. 4 Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Geographical Juvenile Detention Matching Tax

County Bridge Township Bridge Information Syste Juror Account Debt Serv.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

297,016.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

297.01661

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,013,110.81

0.00

0.00

0.00

2,013,110.81

2,310,127.42

0.00

0.00

0.00

0.00

0.00

0.00

0.00

137,573.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

137,573.14

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,533,956.23

0.00

0.00

2,533,956.23

2,671,529.37

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

57,068.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

57,068.21

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

57,068.21

0.00

0.00

0,00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

131,658.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

131,658.90

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

65,285.80

65,285.80

196,944.70

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,482.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

20,482.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

240,460.53

240,460.53

260,943.50

Dale: 8113102 09:57:21 AM

Investment Balances

Page: :6

. S

S Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Bond Proceeds Acct 911 System Fee Fund

ETSB-lllinois First 2001 911 Revenue 2001 Animal Control

0.00

0.00

0.00

0.00

0.00

884,215.91

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

231,564.25

975,580.19

0.00

0.00

0.00

0.00

2,091.360.35

0.00

0.00

231,779.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

107,785.35

0.00

0.00

0.00

0.00

0.00

0.00

0.00

484,868.53

824,433.74

2,915.79409

0.00 0.00 •0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00 0.00 - - -- 0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

15,328.99

0.00

0.00

0.00

9,042.54

0.00

24,371.53

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

77,547.79

77,547.79

101,919.32

Dale: 8113102 09:57:21 AM

Investment Balances

Page: 1:7

o Kankakee County Auditors Office

Balance Sheet

As or 7/31/2002

CDAP/Revolving

PTA B/Contract

Township Motor

Riverside Country Internal Service Fund

Loan

Appraisal

Fuel Tax

Back Tax

Estates S.A.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

227.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

227.25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,757.97

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4.75797

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,521.81

0.00

0.00

0.00

0.00

0.00

9,521.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

31,749.77

0.00

0.00

31,749.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

189,858.95

6,000.00

195,858.95

0.00

0.00

0.00

0.00

0.00

446.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

446.09

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

4,757.97

0.00

504,473.81

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

494,238.11

998,711.92

1,008,233.73

0.00

44,599.86

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

8,015.33

52,615.19

52,842.44

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1,438,411.64

0.00

0.00

0.00

0.00

1,438,411.64

1,470,161.41

215,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

215,000.00

410,858.95

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

446.09

Dale: 5/13102 09:57:21 AM

Investment Balances

Page: 1:8

/00

S S Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Baker Creek Exlinc Drainage Gar Creek Drainage Grinnell Drainage Arrowhead Hilts S.A. Drainage District District District District

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 10,904.34 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

5,351.33 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 9,275.94 13,860.42 0.00 12,326.07

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

9,275.94 13,860.42 10,904.34 12,326.07

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 10,043.96 5,021.99 50,190.12 35,153.90

0.00 10,043.96 5,021.99 50,190.12 35,153.90

- -- - 5,351.33 19,319.90 18,882.41 61,094.46 47,479.97

l)ac: 8113102 09:57:21 AM Investment Balances

Pace: 1:9

/0/

. .. I Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Manteno #3

McGillviray

Minnie Creek Momence-Pembroke Momencc-Yellowhc... Snake Creek Drainage District

Drainage District

Drainage District Drainage Dist Dr. Dist. Drainage District

0.00 0.00 0.00 0.00 0.00 0.00

0.00 11,821.80 11,049.22 0.00 5,655.20 2,962.94

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

14,002.59 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 8,624.91 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

14,002.59 11,821.80 11,049.22 8,624.91 5,655.20 2,962.94

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 25,109.93 20,087.94 0.00 30,492.72 0.00 0.00

25,109.93 20,087.94 0.00 30,492.72 0.00 0.00

39,112.52 31,909.74 11,049.22 39,117.63 5,655.20 2,962.94

Date: S/13102 09:57:21 AM

Investment Balances

Page: 1:10

a 01 0 Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Spring Creek Union #1 Drainage Union #2 Drainage Union #6 Drainage Joe Benes Drainage Drainage District District District District District

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 13,228.59 12,289.66

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 14,281.53 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 769.51 0.00 0.00

2,841.22 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

2,841.22 14,281.53 769.51 13,228.59 12,289.66

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 50,219.85 0.00 30,131.90 15,065.96

0.00 50,219.85 0.00 30,131.90 15,065.96

2,841.22 64,501.38 769.51 43,360.49 27,355.62

l)aic: 8/13/02 09:57:21 AM Investment Balances

Page: 1:11

S

5 Kankakee County Auditors Office

Balance Sheet

As of 7/31/2002

Little Beaver Raymond Drainage

Manteno#9 Manteno#l0 Drainage Distric District

Drainage District Drainage District Collector

Sheriff Civil Process

0.00 0.00 0.00 0.00 0.00 0.00

0.00 5,847.04 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 7,860.85 4,969.12 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

11,572.47 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,194,565.33 1,194.29

0.00 0.00 0.00 0.00 0.00 0.00

11,572.47 5,847.04 7,860.85 4,969.12 5,194,565.33 1,194.29

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00

10,043.96 0.00 0.00 0.00 0.00 0.00

10,04196 0.00 0.00 0.00 0.00 0.00

21,616.43 5,847.04 7,860.85 4,969.12 5,194,565.33 1,194.29

Date: 8113102 09:57:21 AM

Investment Balances Page: 1:12

/',4/

. .


Balance Sheet

As of 7/31/2002

Condemnation CaIi.teria Plan Inheritance Tax (Treasurers) Tax Refund Account Payroll Clearing

0.00 0.00 0,00 0.00 0.00

0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 5,020.94

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 171,760.28 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

12,029.57 0.00 11,963.57 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 2,159.43 0.00

- 0.00 0.00 0.00 0.00 0.00

12,029.57 - 171,760.28 11,963.57 2,159.43 5,020.94

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00

- _0.00 0.00 56,723.85 0.00 0.00

0.00 0.00 56,723.85 0.00 0.00

- -- 12,029.57 171,760.28 68,687.42 2,159.43 5,020.94

I)c: 8113/02 09:57:21 AM Investment Balances Page: 1:13

Igl


Balance Sheet

As of 7/31/2002

Legacies

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,612.23

0.00

0.00

0.00

0.00

0.00

0.00

0.00

9,612.23

0.00

20,338.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21,145.35

41,484.12

51,096.35

Highway Payroll Clearing

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,106.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,106.19

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5,106.19

Date: 8/I302 09:57:21 AM Invesinic,ii Balances Page: 1:14

116

CASES IJAN IFEB IMAR APR IMAY JJUN IJULIAUG JOCT INOV IDEC ITOTAL CORONER 33 19 271 181 25 18 161 156 MEDICAL 77 55 75 52 66 56 521 433 AUTOPSY 5 8 5 3 4 6 4 35 TOXICOL 9 12 6 4 5 8 6 50 INQUEST 7 6 7 2 4 8 5 39 INQUIRIES 26 15 2Q 16 21 10 11 119

NATURAL 24 13 19 16 19 9 11 liii Heart 9 8 13 12 9 3 5 159 Cva 1 1 2 1 5 SIDS

Alzheimer - 1 1 COPD 2 1 2 1 6 CA .6 5 1 1 13 Pneumonia 1 2 1 4 Other 7 2 1 1 4 4 4 23

HOMICIDES 3 3 Firearm - 1 1 Stabbing 2 2 Blunt

Strangulate

Other

SUICIDE 1 2 1 1 1 1 6 Firearm 1 1 2 Hanging 1 1 2 Drowning

CO

PED/TRAIN

Other

OD

ACCIDENT 6 4 4 2 3 7 5 131 Fire - 1 1 Drowning 1 2 Airplane

Vehicle 2 1

0 0 2 1

2 1 2 4 1 13 County/PD

IL ST Ped. 0 0 1 0 0 I Seat Belts

OD 1 1 1 6 Choking 1 1 Snowmobile I I Other 1 1 1 1 1 5

UNDET 1 0 0 1 2 1 4 GSW

OD Other _______ ] I Undet 2 i 1 i I (i\ 1 _ 13

1W YEAR KANKAKSOUNTY

CORONERS ORT

. /2w1il Ø

9 DATE NAME/CASE JORDERS MONTHLY TOTAL

7/15/2002 FUNERAL HMS CREMATIONS $210.00 02-412 & 02411 COMPLETE FILE $136.00 01-170 TOXICOLOGY REP. $15.00 02-392 CR, ALIT, TOX REP. $60.00

1 02-175 CR, ALIT TOX REP. $60.00 02-320 AUTOPSY REP. $30.00 02-364 065 TRANSCRIPT $7000 02-382 STATE OF IL REPAY $670.00

102-355 STATE OF IL REPAY -

$910.00

102-411 02-412 CR,Ju ry $55.00 02-429 ________ FILE $53.00

102-409 - CERTIFIED FILE $890

02 -365 MISC.REPORT $2.00 1 02-429 CR, JURY VERD. $20.00 FUNERAL HMS CREMATIONS $130.00

JULY 12002 REPORTS $2,510.00

Ii

2

Q3 3J\

0 Kankakee Counecorder of Deeds 0

To the Chairman and Kankakee County Board

Report of Dennis Coy, Recorder of Deeds, for the month of July, 2002

Bank Balance,7/1/02

Receipts GIS Fees Recording Fees Photostat Fees State Stamps County Stamps UCC's Computer Fees Late Fees

Total Cash Available Disbursements Excess Fees paid to County Treasurer

Bank Balance Less cash in Box Cash in Safe and Bank

$20,194.00 $29,035.00

$1,294.00

$35,517.00

$17,758.50

$40.00

$7,820.00

$780.00 $112,438.50

$112,438.50

$112,438.50

$0.00

$300.00 $300.00

State of Illinois County of Kankakee

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

"OFFICIAL SEAL" MARY WHITE . /kankakee County Recorder

I! tc STATE ILLINOIS

Notriic Approved by Recorder's Committee:

July I & 5T,yfOAJ

-0

Kankakee Count Recorder of Deeds July, 2002

Beginning Balanc Date GIS Fees Recorder Fees Photostat State Stamps County Stamps UCC Fees Computer Fee Late Fees Total Deposits Deposit Type Disbursement 7/1/02 SI,656.00 $2,337.00 $40.00 $3,169.00 $1,584.50 $837.00 $69.00 $9,692.50 7/2102 S750.00 $1,141.00 $52.75 $2,157.50 $1,078.75 $225.00 $5,405.00 7/3/02 S780.00 $1,102.00 $25.50 $1,037.00 $518.50 $403.00 $265.00 $4,131.00 7/4/0 $0.00 I $4,460.40 gis fees 7/5 S620.00 $806.00 $40.50 $218.00 $109.00 $186.00 $1,979.50 $495.60 gis fees roc 7/6 $0.00 $2,006.00 corn fees 7/7 $0.00 $8,950.50 at 7 SI ' 150.00 $1,594.00 $32.25 $2,369.00 $1,184.50 $355.00 $6,684.75 $11,980.25 excess fees $27,892.75 7 S750.00 $1,080.00 $31.50 $1,657.00 $828.50 $265.00 $4,612.00

- 7/1 S840.00 $1,212.00 $55.25 $3,605.50 $1,802.75 $567.00 $8,082.50

7/11/02 S690.00 $1,027.00 $45.00 $527.50 $263.75 $207.00 $2,760.25 $4,023.00 gin fees 7/ S820.00 $1,113.00 $29.75 $455.50 $227.75 $246.00 $2,892.00 $447.00 gis fees rec 7/ $0.00 $1,696.00 corn fees

7/14/02 $0.00 $7,707.50 at stamps 7/ S1,370.00 $2,010.00 $24.50 $1,462.00 $731.00 $411.00 $6,008.50 $10,481.75 excess fees $24,355.25 7/ S970.00 $1,203.00 $47.00 $1,880.00 $940.00 $291.00 $175.00 $5,506.00 7/17 S740.00 $1,133.00 $34.75 $1,673.50 $836.75 $252.00 $4,670.00 7/18 S790.00 $1,122.00 $52.25 $709.50 $354.75 $257.00 $3,285.50 $4,239.00 gis fees 7/19 $1,060.00 $1,533.00 $55.75 $1,807.00 $903.50 $328.00 $5,687.25 $471.00 gis fees rec

7/20/02 $0.00 $1,493.00 corn fees 7/21/0 __ $0.00 $7,194.00 at stamps 7/22/02 $1,1 50. $1,585.00 $41.50 $1,124.00 $562.00 $365.00 $4,827.50 $10,579.25 excess fees $23,976.25 7/23/02 S720.00 $1,061.00 $266.25 $997.00 $498.50 $531.00 $4,073.75 7/24/02 S560.00 $862.00 $43.75 $674.00 $337.00 $168.00 $2,644.75 7/25/02 S1,220.00 $1,662.00 $267.75 $1,395.50 $697.75 $376.00 $5,619.00 7126/02 S730.00 $1,171.00 $33.25 $1,852.00 $926.00 $544.00 $5,256.25 7/27/02 $0.00 $5,452.00 gin fees 7/28/02 $0.00 $606.00 7/29/02 S1,278.00 $1,870.00 $19.25 $3,387.00 $1,693.50 $40.00 $417.00 $81.00 $8,785.75 $2,625.00 corn fees 7/30/02 S920.00 $1,440.00 $29.50 $2,238.00 $1,119.00 $286.00 $6,032.50 $11,665.00 ststarnps 7/31/02 S630.00 $971.00 $26.00 $1,121.50 $560.75 $303.00 $190.00 $3,802.25 $15,866.25 excess fees $36,214.25

Totals $20,194.00 $29,035.00 $1,294.00 $35,517.00 $17,758.50 $40.00 $7,820.00 $780.00 $112,438.50 $112,438.50

Beginning Bank Balance $0.00 Total cash

Beginning Bank Balance and Receipts $112,438.50 ICash less drawer $300.00

S

S

Page I

Monthly Consolidation

Li Kankakee County Recorder of Deeds 2002 Monthly Consolidation

Beginning Balance Month C3IS Fees Recorder Fees Photostat State Stamps County Stamps (JCC Fees Computer Fee Late Fees Total Deposits Deposit Type Disbursement 2001 December $24,382.00 535,937.00 $878.25 $24,395.50 512,197.75 $240.00 58,343.00 5183.00 $106,556.50 $106,556.50 $0.00 $106,556.50 January $23,196.00 $33,902.00 51,267.00 $19,880.50 S9,940.25 $160.00 $8,386.00 $70.00 $96,801.75 $96,801.75 $0.00 $96,801.75 February $19,306.00 $27,392.00 $1,280.25 $17,650.00 S8,825.00 $100.00 $6,429.00 $71.00 $81,053.25 $81,053.25 $0.00 $81,053.25 March $20,243.00 $28,578.00 $1,104.75 $23,109.00 $11,554.50 $60.00 $7,122.00 $350.00 $92,121.25 $92,121.25 $0.00 $92,121.25 April 522,464.00 $31,529.00 $1,362.75 $27,668.00 $13,834.00 $120.00 $8,694.00 $361.00 $106,032.75 $106,032.75 $0.00 $106,032.75 May $20,479.00 $29,105.00 $1,116.50 $29,539.50 $14,769.75 $100.00 $7,643.00 $108.00 $102,860.75 $102,860.75 $0.00 $102, 860.75 June $18,180.00 $25,937.00 $877.25 $25,462.00 $12,731.00 $100.00 $6,186.00 $44.00 $89,517.25 $89,517.25 $0.00 $89,517.25 July $20,194.00 $29,035.00 $1,294.00 S35,517.00 $17,758.50 $40.00 $7,820.00 $780.00 $112,438.50 $112,438.50 $0.00 $112, 438. 50 August $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 September $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 October $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Nomber $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total $168,444.00 $241,415.00 $9,180.75 $203,221.50 1 $101,610.75 $920.00 $60,623.00 $1,967.00 I $787,382.00 j $787,382.00 $0.00 $787,382.00

Sk

0 Page 1

. S

KANKAKEE COUNTY CLERK

TO THE CHAIRMAN OF THE KANKAKEE COUNTY BOARD

BALANCE OF JULY 31, 2002 LESS $200.00 CASH ON HAND___________

RECEIPTS:

MARRIAGE LICENSES ISSUED $ 1,380.00

ISSUE MISC. CERTIFICATES $ 6,255.00

REDEMPTION FEES $ 282.00

MISC. PUBLIC SERVICES $2,765.25

AUTOMATION FUND $ 1,942.00 $14,156.72

POSTAGE REnmURSEMEN GE $ I , 138.00 HAR

INTEREST EARNED $ 394.47

TOTAL: $ 14,156.72

pISBURSEMENTS:

EXCESS FEES TRANSFERRED TO COUNTY $ 10,682.25

EXCESS FEES TRANSFERRED TO COUNTY $ I,942 .00

•EXCESS FEES TRANSFERRED TO COUNTY $ -0-

EXCESS FEES TRANSFERRED TO IL DEPT. OF PUBLIC HEALTH $1,138.00

INTEREST $ 394.47

TOTAL: $ 14,156.72

STATE OF ILLINOIS ) )

COUNTY OF KANKAKEE )

I, BRUCE CLARK, KANXAKEE COUNTY CLERK, do solemnly swear that the foregoing account is, in all respects, just and true according to the best of my knowledge and belief; and that I have neither received or agreed to receive or be paid directly or indirectly, for my own or another's benefit, any other monies, articles or consideration than herein stated, nor am I entitled to any fee or emolument for the period therein mentioned than herein specified.

BRUCE CLARK, COUNTY CLERK

SIGNED AND SWORN TO BEFORE ME THIS __DAY OF

OFFICIAL SEAl. Ester Fox

Expires 07-31-05

L APPROVED BY COUNTY CLERK'S COMMITTEE

- COUNTYW'S OFFICE

STATEMENT OF FUNDS RECEIVED AND DISBURSED

FOR THE PERIOD OF JULY 1, 2002

OFFICE FUND BALANCE OF: JULY 1, 2002

RECEIPTS: FEES

MARRIAGE LICENSES ISSUED

ISSUE MISC. CERTIFICATES

REDEMPTION FEES

MISC. PUBLIC SERVICES

AUTOMATION FUND

POSTAGE REIMBURSEMENT/DEATH SURCHARGE

INTEREST EARNED

TOTAL PUBLIC SERVICE

TO JULY 31, 2002

$

200.00

$6,255.00

$ 282.00

$ 2,765.25

$1,942.00

$ 14,156.72

$ 394.47

$14,356.72

DISBURSEMENTS:

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

COUNTY CLERK'S FEES $ 10,682.25

AUTOMATION FUND $ 1,942.00

DEATH SURCHARGE $ 1,138.00

POSTAGE REIMBURSEMENT $ -0-

INTEREST $ 394.47

TOTAL DISBURSEMENTS: $

BALANCE OF JULY 31, 2002 $_

FEES OF OTHERS:

BALANCE OF JULY I, 2002 $ 144,366.54

MONTHLY RECEIPTS $ 180,095.90

CASH AVAILABLE $ 324,462.44

MONTHLY DISBURSEMENTS $ 133,120.18

BALANCE OF JULY 31, 2002 $ 191,342.26

BALANCE COUNTY CLERK'S ACCOUNT $ 191,342.26

CASH ONHAND $ 200.00

DEPOSIT IN TRANSIT $ -0-

TOTAL: $ 191,542.26

14,156.72

200.00

/19

KANKAKEE COUNTY CIRCUIT COURT

Governeentat Unit

- ALL Courts (County)

/

CoLLections for Period 07/01/02 to 07/31/02

Description Fund to be Credited I CoLLections this Period I Prior YTD CoLlections I Y-T-D Collections I

UI CIRCT _ I CLERK I 110-500-30340-999 ----------------------------------------------------- I 440729.87 I ------------------------- I

304,415.26 I I

-------------------- 349,165.13

------------------- I MISC/OVER/UNDER/BANK CHARGES I

-------------------------- 110-500-30360-999

• 1 I ------------------------ - ------------------------- I 141.55 I 1,765.16 I

I

--------------------- 1,906.71-

------------------ I 1OZ BOND OFFICE RETAINER

-------------------------- 110-500-30341-999

I --------------- I ------------------------- 9,413.50 I 72,597.30 I

I

-------------------- 820015.80 I

- --------- I CITATION TO DISCOVER ASSETS I

-------------------------- 110-500-30342-999

I ------------------------- I ------------------------- I 272.00 I 2,304.00 I

I -------------------- 2,57.00 I

- --- I WAGE DEDUCTI

-O-N-- AFFIDAVIT I

-------------------------- 110-500-30343-999

I -------------------------I -------------- -----------

I 375.00 I I

I -- 3,368.00 I

-------------------- 3,743.00

I

CERTIFIED MAIL FEE I I -------------------------- 110-500-30344-999

I -------------------------------------------------- I 1,812.25 I 3,470.55 I

I

I------------------- 5,282.80

JURY DEMAND FEE I -------------------I

I -------------------------- 110-520-30345-999

I -------------------------I ------------------------- I 1,259.75 8,753.25 I

I

-------------------- 10,013.00

ILL STATE POLICE K3 CO-TRAFFICI -------------------------- 110-500-30346-999

I- ------------------------- -------------------------- I 17,746.20 130,378.25 I

I

-------------------- 148,124.45

I - ------- I K3 CO FINE-CRIM CIVIL CASES I

-------------------------- 110-500-30362-999

I ------------------------------ --------------------- I 6,910.26 . 70,630.03 I

I

-------------------- 77,540.29 I

I SOSPOLIC

-E-T-R--

F--FI-CKKK CO

-------------------------- 110-500-30363-999

------------------------- I ------------ 1,296.30

------ I

- ---

I

-------------------- 14,200.00 I

SHEFF-FINE I RI I-------------------------- 110700-30364-999

I -------------------------I ------------------------- I 17,60o.23 I 154,692.32 I

I

-------------------- 172,298.55 I

-------- I

PREVT EQUIP/SHERIFF I DUI EN -------------------------- 110-700-30378-999

I ------------------------- I ------------------------- 1,038.00 3,130.00 I

I

I -------------------- 4,168.00

------------------------------ I-------------------------- COUNTY ORDINANCE VIOLATION I 110-500-30348-999

I ____ - I ____ --------------------- I 0.00 I 0.00 I

I

-------------------- 0.00 I

I ICC TICKET--KANKAKEE CO I

I-------------------------- 110-500-30349-999

I ------------------------- I------------------------ I 0.00 0.00 I

I

-------------------- 0.00

SHERIFF FEE - TRAFFIC/CRIM I I-------------------------- 110-700-30350-999

I -------------------------I ------------------------- 2,678.50 I 22,182.65 I

I

-------------------- 24,861.15

SHERIFF FEE--CIVIL I ---- ---- --------- - -------------------------- - -- ------ ---- -------------

110-700-30351-999 I 16.00 I I -------------------------

1,849.15 I I

-------------------- 1,865.15

I ------ I KANKAKEE RIVER PATROL I

-------------------------- 110-700-30464-999

I ------------------------- I -------------------------I 0.00 I 0.00 1

I

-------------------- 0.00

I PUB DEFENDER ATTORNEY FEE

- ------------ 110-540-30359-999

I -------------------------I ------------------------- I 815.00 11,839.40 I

I

-------------------- 12,654.40

I --------

STATE'S ATTORNEY I 110-530-30353-999 I -------------------------I -------------------------

3,330.49 I 16,809.03 I ----------------- ---

20,140.42 I

COUNTY BOND FORFEITURE 110-500-30354-999 I------------------------- I ------------------------- I 10,932.00 I

- 77,954.10 I

------ -------------- 88,38.10 I

COURT --------

FEE I 110-510-30355-999 I 13,945.00 I I------------------------- I ----------------------------------------------

93,542.23 I 107,487.23

I SURCHARGE (C0.RETAINS 2X) I

I----------------------- 110-500 - 30356 - 999

-------------------------I -------------------------- I 14,384.98 106,142.75 I

- 120,527.73 1

.

.

Kankakee County ILLinois A.uq 1, 2002 2:18 pm REPORT OF COLLECTIONS Ver. 6.03 ...L -

CO BOARD ..

TitLe of Officer XCR - COUNTY TREASURER REPORT KANKAKEE COUNTY CIRCUIT CLERK

( Kankakee County Illinois Aug 1, 2002 2:18 pm REPORT OF COLLECTIONS Ver. 6.03 Pe

CO BOARD

- - Title of Cfficer XCR - COUNTY TREASURER REPORT

KANKAKEE COUNTY CIRCUIT CLERK (. KAKEE COUNTY CIRCUIT COURT - ALL Courts

(County) Governmental Unit

Collections for Period 07/01102 to 07/31/02 -

Description I Fund to be Credited Collections this Period I Prior Y-T-D Collections I Y-T-D Collections

------------------------------ - I --------------------------------------- - ----- ---- -- I ------------------------- I --------------- ____ I - BLOOD TEST/SUPPORT I 110-500-30358-999 0.00 I 1,262.00 S

I 1,282.00 I -

I r. ROOM & BOARD--SHERIFF I

------------------------------I ---------------------------------------------------- 110-710-30376-999

I ------------ 190.00 I

_____ -------____ 5,039.00 I

- 5,229.00 -

I Publishers Fee -----------------------------I ----------------------------------------------------

110-500-30361-999 I 0.00 I -------------------------

733.20 I I--------------------

733.20 I

- ------------------- ----------I -------------- ------------ I -------------------------I ------------ I -------------------- I INTEREST ON INVESTMENTS I 110-500-30610-999 I 2,465.15 I 28,445.50 I 30,910.65 I -

I - ------------------------------I -------------------------- INTERPRETER FEE I 10-510-30352-999

I -------------------------I ----------------------- 0.00 0.00 I

I

I -------------------- 0.00 I

--------------- C--OLLEG----

E-- DR

-UG---

ED-UC

-ATION------

CLASS----

I -- -- -- I -------------------------- I ------------------------- I -------------------------

0.00 I 0.00 I 3.00 I -

- SECURITY FUND I

--------------------------- 260-700-30510-999

-------------------------- - ------ --------

I 15,244.87 112,810.40 I I --------------------

128,055.27 I - I ------- ---- ----------------- I ----- - --------------------

ANIMAL CONTROL I ---------

I ------------------------- -------------------------- I 0.00 0.00 I

I -------------------- 3. 00 I

*-LIBRARY

5 -9.833.93 - --------- .39

--------------------------

I -- -------

5 I -------------------------- 280-510-30510-999

I ------------- ------------------------ I 5,086.00

I ------------------- 35,848.00 I 40,934.00 1 -

----- -- I -------------------------- -PR-OB-AT-ION

--FE-- --------------- E 5 290-550-30510-999

I --------------------------------------------------- 5,610.00 28,525.88 I

I -------------------- 34, 1 3 5. &i I

GANG VIOLENCE VICT/WITNESS FNDI ----------------------------- p ---------------------------------------------------

310-530-30520-999 - - 979.00 I i ----------------------------------------------

- 7,139.00 I 4,11.8.00 I - I ------------- -------- -------- - -

DISPUTE RESOLUTION FUND I 320-510-30520-999 I -- -- --- ---------------------------------------------

422.00 I I -------------------------

2,909.00 I I --------------------

3,331.00

I COURT AUTOMATION FUND

I---------------------------------------------------- 10,058.00

I ------------------------- I ______ 72,292.01

- --------------- 82,350.01 I -

I DR IMPROVEMENT FUND-CLERK FEE 5 ----------------- I ----------------------------------------------------

340-500-30434-999 1,534.00 I I -------------------------

9,148.00 I I --------------------

10,622.00 I ) -

DRIVING SCHOOL FUND I ----------------------------- I ----------------------------------------------------

340-500-30436-999 5,660.00 I ---------------------------------------------

37,396.00 I I

t - 43,056.00 I

ARRESTEE MEDICAL COST FUND I I------------ 350-710-30510-999

I ---- __ 1,483.00 5

--------------- 9,771.09 I

-------------------- 11,254.0° I

arentalRei--mbu

--rs--em-ent I

--------------- ------ -- I ---------------------------------------------------- 11056030466999 P

- 100.00 p

I ------------------------- ---- 2,700.00 I

__ --------------- 2,900.00 I

I -------------------- SPINAL CORD FEE (CO.GETS 2.5%)5

- --------- I --------------------------------------------------- 110-500-30366-999 5 174.00 I

I ------ -- ----------------- 575.00 I

I -------------------- 749.00 I -

-

S------------------------ -------------------

F MA UND (CO. GETS- 2.5Z) - ------

110-500-30357-999 I ------------------------- -------------

11,963.50 — ---------- I---- 72,739.37

- _-------------- 34,702.37

I ------------------ -- I ----------------------------------- COUNTY TREASURER REPORT —

----- ------ Collected I

------------------------- ------------------------- I 219,232.93 1,593,791.92 5 1,313,024.45 I

I ------ -- - - I -------------------------- I he

-re-

b-y--

Cer-

t--if

-y--

t-h--at

- the-----

fo-regoing is a true and correct

I -------------------------I ------------------------- report of collections due the above named governmental

I ---------------- ---- unit for te

oeriod shown. Date this day of - 20

I NOTE I IThi s is not to be used as a receiot for collections. I ----------------------------------------------- IThe officiaL to whom the reoort is made must issue i (Signature) -.

- Ian official recciot for the collections remitted. I -

Kankakee County ILLinois Aug.. 1., 2002 2:19 pj REPORT OF COLLECTIONS Ver. 6.03

CO BOARD

TitLe of Officer XST - 0158-STATE TREASURER KANKAKEE COUNTY CIRCUIT CLERK

KANKAKEE COUNTY CIRCUIT COURT - ALL Courts (County)

Governmental. Unit •

CoLLections for Period 07/01/02 to 07/31/02

Description Fund to be Credited ColLections this Period I Prior Y-T-D CoLLections I Y-T-D CoLLections I ------------------ -----------DRIVER ED FUND I

I ---------------------------------------------------- 12,451.43 I . I ----------------- --------

89,027.12 I I_____------------- - I

55 1 I --------- -------------------

VICTIM FUND VIOLENT CRIME I ----------------------------------------------------

10,950.25 I I -------------------------

R3,902.75 I --------------------

96,353.00 ------------ ----------------SEXUAL ASSAULT FINE

-------- I ---------------------------------------------------- I.100.00 I 295.00 I

I-------------------- I 35.00

-------------------- --------- CHILD PORNOGRADHY FUND<$1O,000

I ---------------------------------------------------- I 0.00 I

I ------------------------- 0.00 I

I-------------------- 0.00 I

------------------------------DOMESTIC BATTERY FUND

I ------------ 97.00 I

I

I ------------------------- 794.00

I -------------------- I 91.00

DRUG ASSESSMENT-TREATMENT FUNDI -----------------------------------------------------------------------------------

8,968.27 1 -------------------------

66,530.37 1 ---------------------

75,498.64

DOMESTIC VIOLENCE FINE I - -------------------------- ---------------- I ____ ------

10013.00 -------------------------------- 10,204.40

- 11,222.40

I LEADS FUND

I-------------------------- - -------- ----------

30276.00 --------------------------I ----------------------------------------------

24,150.00 27,626.00 ----------------------

ER--F-UN--D-DOMESTIC VIOLENCE ABUS ---------------------- --------------------------- I

I ---------------------------------------------------- 0.00 I

I -------------------------------------- 144.00

I - 144.00 I

STATE BOND FORFEITURE . I ------------------------- -------------------------- I 543.00 I 5,826.90 1

--------------------- 6,369.0 I

-------------------- TotaL Amount CoLlected

I -------------------------- I 0133-STATE TREASURER

I ------------------- I 37,403.95 230,874.54

I 318,27q.49

-------- ---------- ---------- I hereby Certify that the foregoing is a

I -------------------------- I -------------------------I ------------ true and correct reoort of coLlections due the above

------------ ---------------------named governmental unit for tne

oerlod shown. Date this day of

I NOTE I Ilhis is not to be used as a receipt for co(Lectjons.I IThe official. to whom the reoort is made must issue I (Sionature) Ian official. receipt for -----------------------------------------------------

the collections remitted. I I

0

I Kankakee County Illinois .Au-g-- 1.,. .2002........2:20..p_ REPORT OF COLLECTIONS Ver. 6.03 . .

CO BOARD - --------- -

TitLe of Officer XFN - FINE REPORT KANKAKEE COUNTY CIRCUIT CLERK

KANKAKEE COUNTY CIRCUIT COURT - All. Courts

Governmental. Unit (County)

- - -

• Collections for Period 07/01/02 to 07/31/02

Descriotion I Fund to be Credited I Collections this Period I Prior Y-T-D Collections I Y-T-D Collections I - ---------I

CONSERVATION DEPARTMENT I -------------------------- I -------------------------I --------------------- ----

I 803.00 I . I

6,741.00 I --------------------

7,546.00 I ------------------------------ I

• CONSERVATION -------------------------- I ------------------------- I -------------------------

I 436.00 I

1,982.00 I -------------------- I

. 2,41.3.00 I ---- I -

AR-OMA

- P-A- ---------- RK

-------------------------------------- 648.00 I

I 6533.00 I

I --------------------------------------------------- --------------------

7,181.00 I -------------------BONFIELD

-------------------------- I 0.00

I 0.00 I

--------------------I 0.00 I

------------------- I 3UCKINGHAM

-------------------------- I --------------------------------------------------- I 0.00

I 850.00 I

--------------------I 850.00 I

--- - BOURBONNAI

------- -------------------I S

-------------------------- I --------------------------------------------------- I 9,283.00

I 69,140.30 I

----------- --------- 78,623.30 I

------------------------------I BRADLEY

-------------------------- I ---------------------------------------------------I 10,466.00 I

I 79,260.00 I

--------------------I 89,726.00 I

--- ------------------------- C-AB-ERY

---------------------------------------------------- 0.00 I

I ------------------------- I 0.00 I

-------------------- 0.00 I

------------------------------I CHEBANSE ------------ ------------- I ------------------------- I ------------

633.00 I ------------ I

1,053.00 I --------------------

1,626.0 I

ESSEX -------------------------------------------------------------------------------------------------------------

199.00 I I

722.00 I --------------------

21.0 I

RANT PARK ----------------------------------------------------------------------------------- 3,155.00 I I ------------------ : -------

13,975.00 --------------------

17,130.00 I

HERSCHER ----------------------------------------------------------------------------------

I 446.00 I I ------------------------- I

2,221.00 I --------------------

2,667.00 I --------- ---------- --------- ------------ - ------------ I -------------------------I _____ ------------------- I -------------------- HOPKINS PARK I 158.00 I 7,975.00 I 6,133.00 I -------------------------------------------------------- CITY OF KANKAKEE -------------------- I

I -------------------------I ------------------------- I 14,475.07 I

I 125,150.67 I

-------------------- 13Q,625.74 I

MANTENO I ------- I -------------------------I -------------------------

4,310.00 I I

28,875.00 I --------------------

33,185.00 I I ------------------- I

MOMENCE I ----------------------------------------------------

2,893.00 I I ------------------------- I

13,879.00 I

-------------------- 16,772.00 I

--------------------- STATE OVERWEIGHT

--------------------------------------------------- 2,266.50

I ------------------------- 8,517.70 I

-------------------- 10,74.20 I

-- ---------------------I ST

-.--

ANN----

E I ----------------------------------------------------

I 372.00 I I ------------------------- I

9,681.00 I --------------------

10,353.00 I ---- -- -

SUNRIVER-----

TRR`E--RRAC-- ----- -------- I

---------------------------------------------------- 100.00 100.00

I ------------------------ 25.00 I

------------------- 125.00 I

-----------------------------I ILL STATE POLICE K3 CO - TRAFFICI 110-500-30346-999

---------------------------------------------------- 17,746.20 I

I ------------------------- I 130,378.25 I

-------------------- 14S124.45 I

----------------------------- I K3 CO FINECRIM & CIVIL CASES I

------- ------------------ 110-500-30362-999

-------------------------I ------------------------- I 6,910.26 I

I 70,630.03 I

-------------------- 77,540.29 I

I I I I W----------------------------SHERIFF-FINE I ---------------------- I

-------------------------- 110-700-30364-999 --- -----------------------

I 17,606.23 I -------------------------I -------------------------

------------------------ 154,692.32 I

I

-------------------- 172,298.55 I

--------------------I

Kaiik'akee County Illinois Aug 1, 2002 2:20 pm REPORT OF COLLECTIONS Ver. 6.03 '.ge

CO BOARD

Title of Officer XFN - FINE REPORT KANKAKEE COUNTY CIRCUIT CLERK

AKEE COUNTY CIRCUIT COURT - ALL Courts --------------------- (County)

Governmental Unit Collections for Period 07/01/02 to 07/31/02 - -

Description I Fund to be Credited Collections this Period I Prior Y-T-D Collections I Y-T-O Collections I ----------------- -------------------------------------SOS —

POLICE--TRAFFIC KKK CO 110-500-30363-999 I 10296.00 I

I -------------------------I ---------------------------------------------- 12,904.00 14,200.00

- ) COUNTY ORDINANCE VIOLATION 110-500-30348-999

I I_ ___ I 0.00

- 0.00

----p 0.00

--------------------- ---------------------------------ICC TICKET--KANKAKEE CO 110 - 500-30349-999

I -------------------------I ------------------------- I 0.00 i 0.00 I

--------------------- 0.00

I I I I ------------------- --------------

KANKAKEE RIVER PATROL - ------------

110-700-30464-999 --------------------------------------------------

0.00 --------

0.00 I - ----------

0.00

Total. Amount ColLected -----

------ -------------------------------------FINE REPORT

I -------------------------I _____------ I 94,202.26 I

___ ----------I -------------------- 745,185.27

I 539,337.53

I hereby Certify that the foregoing I-------------------------I -------------------------

is a true and correct report of collections due the above I ------------

named governmental unit -I

for the Period shown.

Date this day of 20

: I NOTE I Is is not to be used as a receipt for coltecti ons. I

official to whom the report is made must issue ------------------------------------------------

(Signature) -

official receipt for the collections remitted. ----------------------------- ---------------------------------- ------------- -

Kankakee County ILLinois Aug If 2002 2:25 om REPORT OF COLLECTIONS Ver. 6.03 Page

CO BOARD

- Title of Officer XIS - DISBMISCELLANEOUS CHECKS KANKAKEE COUNTY CIRCUIT CLERK


Governmental Unit

- - - -

• Collections for Perjoa 07101102 to 07/31/02

Description I Fund to be Credited I CoLlections this Period I Prior Y-T-D Collections I Y-T-D CoLLections I I

MARRIAGE FUND ------------------------------ I ----------------------------------------------------

NATIONAL CITY G.0.e83-3 I 300.00 I I -------------------------

1,780.00 I I --------------------

2,080.00 I I ------------------------------I -------------------- ------

CRIME STOPPERS/KANKAKEE COUNTYI CRIME ADM. ORDER #93-2 I ------------------------- I ______ ------------------- I 867.00 I 6,246.00 I

I -------------------- 7,113.00 I

--------- --------- I -------------------------- LAB FEE-STATE CRIME LAB IL ST. POLICE

I ------------------------- I - ------------------------ I 1,984.00 I 6,472.00

I -------------------- I 8,456.00 I

I ----- --- I -------

DEPT OF CRIMINAL INVESTIGATIONI DCI (ST. VALUE FINE) I ------------ I -------------------------I 158.00 1,462.00 I

I-------------------- 1,620.00 I

I -------------------- I -------------------------- KAMEG I KAMEG (ST. VALUE FINE)

I -------------------------I ------------------------- I 154.00 I 1,416.63 I

I -------------------- 1,570.63 I

I ----------------- I -------------------------- KMG LA8 FEE I

I -------------------------I ------------ ------ ------- 140.00 I 875.00 I

I -------------------- 1,015.00 I

I —----I -------------------------- Y OU---

TH---

DRUG----

ABUS-----

E— P--REVENTI-------

ON I IDHS (ST. VALUE FINE) I -------------------------I ------------- --------- - - -I 379.99 I 2,243.25 I

I -------------------- 2,623.24 I

------------------------------I -------------------------- SEX OFFENDER REGISTRATION FINEI IL STATE POLICE

I -------------------------I I 0.00 I 100.00 I

--- I -------------------- I 100.00 I

- -------- I DNA ANALYSIS FEE I

----------------------------

----------------

IL STATE POLICE I -------------------------I ------- -I 0.00 I 490.00 I

I -------------------- 490.00 I

------------------------------ I -------------------------- ANNUAL FEE ACCOUNT-SUPPORT I 110-505-30360-999

I -------------------------I ----------------------- I 963.00 I 44,216.00 I

I -------------------- I 45,184.00 I

PPORT PAYMENTS I

.

I --------------------------C T.0RDERED RECIPIENTS

I -------------------------I -------------------------I 279,841.21 I 2,007,851.04 I

I -------------------- I 2,287,692.25 I

I ----------------------------- I -------------------------- Total Amount Collected I DISBMISCELLANEOUS CHEC

I -------------------------I ------- --- ---------------I 284,792.20 I 2,073,151.92 I

I -------------------- 2,357,944.12 I

I ------------------------------ I -------------------------- I hereby Certify that the foregoing is a true and correct

I ------------------------- I ------------------------- report of collections due the abode named governmental unit

I------------------- for the

period shown. • Date this day of 20

NOTE I $Tnis is not to be used as a receipt for cotLections.I - -------------------------------------- IThe official to whom the report is made must issue I (Signature)

Ian official receipt for the collections

I---------------------------------------------------- remitted. I

I ------------------------ - --------

r

Kankakee County Illinois Aug 1, 2002 2:21 pm REPORT OF COLLECTIONS Ver. 6.03 Paqe

Co BOARD

- - - - - - - - - - -_ ------ Title of Officer XDU - DISTDUI PREVENT EQUIP FUND

KANKAKEE COUNTY CIRCUIT CLERK KANKAKEE COUNTY CIRCUIT COURT - ALL Courts

(County) Governmental Unit •

Collections for Period 07/01/02 to 07/31/02

Description I Fund to I

be Credited Collections this Period I Prior YT0 Collections I Y-T-D CoLlections I --------- ------

DUI PREVENT EQUIP/AROMA PARK I I

-------------------------- I ------------------------- I -------------------------0.00 I 100.00 I

I ------------------- 103.00 1

--------------------------------------------------------• DUI PREVENT EQUIP/BONFIELD

I

I ------------------------- I -------------------------0.00 I 0.00 I

I -------------------- 0.00

I - 1

-------------------- --------------------- DUI PREVENT EQUIP/BUCKINGHAM

------------- --------------------------I ---------- --------------- 0.00 I 0.00 I

I ----------- -------- o. oo

- I r

S-- DUI---- PREVE------NT-E-QU--IP-/BO-U-

R9ONNAI- - - ----- ----------------------------------------------------

435.00 I I -------------------------

2,064.00 I I -------------------

2,499.00 - I -

1

• DUI PREVENT EQUIP/BRADLEY ----------------------------------------------------------------------------------- I_____

402.00 I ------- -----------I --------------------

1,395.00 1 1,797.00 I i

DUI PREVENT EQUIP/CABERY I 1 0.00 I 0.00 I 0700 ------------------ DUI PREVENT EQUIP/CHEBANSE

----------------------------- ---- --------I ------------- ------------ I 0.00 I 0.00 I

I ------------------- -;

------------------------------- -------------------------- DUI PREVENT EQUIP/CONSERVATIONI

I

I ------------------------- I ------------------------- 1 0.00 I 120.00 I

I ------------------- 120.00

-

----------------------- ------ DUI PREVENT EQUIP/ESSEX I

---------------------------

-------------------------- I -------------------------I ------- ------------------I 0.00 I 0.00

I ------------------- 0.110

- I

• ------------------------------I ------- ------- - - ---------- I ------------------------I I 1 DUI PREVENT EQUIP/GRANT PK I 100.00 I

---- --------------------- 100.00

--------------------

200.00 I I I ------------------------------------- I ------------ --------------------

I PREVENT EQUIP/HERSCHER

.I

---------------- ---------- I 0.00 I 0.00 I 0.00

------------------------------------------------------- DUI PREVENT EQUIP/HOPKINS PK I

I -------------------------I -------------------------I 0.00 I 100.00 I

I -------------------- 100.00

----------------------------- I -------------------------- I -------------------------I --------------- ---------- I I DUI EQUIP FUND/IL STATE POLICEI

I 1 539.00 I 6,613.00 I

-------------------- 7,152.03

------------------- DUI PREVENT EQUIP-K3 CITY

I

-------------------------- I ------------------------- I ------------------------- I 642.00 I 5,442.00 I

I -------------------- 6084.00 I

------- -------------------------- DUI PREVENT EQUIP/; i

I ------------------------- I ------------------------ 315.00 1,561.00

I -------------------- 1,876.00

I 1

DUI----

PREVENT---------

EQUI--P/-

MOMENCE

I

- -- I ------------- -------------------------- - ------------ 0.00 I

I ------------------------ 239.00

..._•._•_.____I 23c.0O 1 V -

------------------------------ -------------------------- DUI PREVENT EQUIP/SHERIFF I 110-700-30378-999

,

- ------------ I ------------ 1,033.00 I

-------------------------- I ____ --------- -------------

3,130.00 - ------

4168.00 I -'0

----------------- DUI PREVENT EQUIP/SUN RVR TERRI

I 0.00 I

------------------------- 0.00

--------------------- 0.00

V 1

DUI EQUIP FUND/SEC'Y OF STATE I I

------------------- ---------------------------------------------------- I____.._ I 205.00 I

------------------- ---------------- 1,261.00 I

----- 1,466.30

I

------------------- -------------------------- DUI PREVENT EQUIP/ST ANNE I

I -------------------------I -------------------------I 0.00 I 410.00 I

I ------------------- - 413.00

I

------------------------------I -------------------------- I I I - I Total Amount Collected I DIST-DUI PREVENT EQUIP

_____ ------------------------- 3,676.00 I

------------------- 22,535.00 I

-------------------- 26,211.0

•• I

------------------- I ------------ -------------- I -------------------------I ------------------------- I--------- ---------- - I ereby Certify that the foregoing is a Or- h true and correct report of collections due the above named governmental unit for tre V

riod shown. Date this day of 20 V

I NOTE I IThis is not to be used as a receipt for coLlections.( (The official to whom the report is made must issue I (Signature)

V

Ian official receipt for the collections

I---------------------------------------------------- remitted. I

I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - V

Kankakee County ILLinois Aug.. -1, .2002. 2:20pm REPORT OF COLLECTIONS Ver. 6.03 .•J - - Co BOARD ----------------------- ------

TitLe of Officer XTN - DIS3TOWNSHIPS - KANKAKEE COUNTY CIRCUIT CLERK -

KANKAKEE COUNTY CIRCUIT COURT - ALL Courts -

. (County) -

Governmental. Unit CoLlections for Period 07/01/02 to 07/31/02

Description I Fund to be Credited CoLlections this - ------------------ ---------- I --------------------------

Period I Prior YTD CoLLections I Y-T-D CoLLection I - I

AROMA TWP-ROAD/BRIOGE FUND I -------------------------

0.00 I I -------------------------

0.00 I I -------------------- -

0.00 1 - I ----------------------- ------I --------------------------

BO TOWNSHIP-RD/BRIDGE FUND I I -------------------------I

I 0.00 I

------------------------- 30.00 I

I -------------------- - 30.00 I -

----------------------------- I -------- EX TOWNSHIP-ROAD/BRIDGE FUND I

-----------------I ------------------------- 0.00 I

I:------------------------ 0.00 I

I ------------------- 0.00 I

I ------------------------------ I --------------------------GANEER TWP-ROAD/3RIDGE FUND I

I ------------------------- I ------------ 0.00

______ -------I--------------------0.00 I

- 0.00 I -

I -------------------- ---------I --------------------------K.3 TOWNSHIP-ROAD/BRIDGE FUND I

$ -------------------------I 0.00 I

I ------------------------- 0.00 I

I

I_______.------------- - - 0.00 I

- I ------------- I -------------------------LIMESTONE TWP-ROAD/BRIDGE FUND

I -------------------------I 3.00 I

I ------------------------- 0.00 I

------------------- - - 0.00 I

MA TOWNSHIP-ROAD/BRIDGE FUND I 0.00 I I -------------------------

0.00 I I I ------------------- -

0.00 I - I - --- -- -- ---------------------------

FUND------

MO TO-WN

-SH-IP---

ROA--

D/BR--

IDGE---- I -------------------------

I 0.00 I I -------------------------

0.00 I I ------------------- - -

0.00 ---------------------------------------------------------NORTON TWP-ROAD/BRIDGE FUND

I -------------------------I 0.00 I

I ------------------------- 0.00 1

I I -------------------- - 0.00 I

----

---- -----

------ -------------------

OTTO TWP-ROAD/BRIDGE FUND I ------------- I -------------------------

I 0.00 I I -------------------------

0.00 1 , - -------------------- -

0.00 ------------------------------------------------------- -------------------------- - - ------------------------- --------------------- EMBROKE TWPROAO/BRIDGE FUND S-

I 0.00 I 30.00 1 30.00 1 -

PILOT TWP-ROAD/BRIDGE FUND I 0.00 I 0.00 I o.00 I - ------------------------------------

ROCKVILLE TWP-ROAO/BRIDGE FUNDI I -------------------------

3.00 1 I ---------------------------------------------

0..00 1 I - -

0.00 I I ---------------------------------------------------------

SALINA TWP-ROAD/BRIDGE FUND I -------------------------I - 0.00 I -

t ------------------------- 0.00 I

- -------------------- 0.00 I -

I --------- --------- ST ANNE TWP-ROAD/BRIDGE FUND

I -------------------------I 0.00 I

I ------------------------- 0.00 I

I -------------------- - 0.00 I -

I ---------------------------------------------------------SUMNER TWP-ROAD/BRIDGE FUND

I ------------------------I 0.00 I

I ------------------------- 0.00 I

I-------------------- - 0.00 I

---------- ---- ---------------- I --------------------------YELLOWHEAD TWP-ROAD/BRIDGE FIiDI

I -------------------------I 0.00 1

I ------------------------- 81.00 I

I -------------------- 81.00 I

- -------------------------- - - ----------- -------------- i ---------------T otal. Amount CoLlected 0153-TOWNSHIPS 0.00 I 141.00 I

I -------------------- - 141.00 1

I ------------------- --------- I --------------------------h I ereby Cert

-ify that the foregoing is a

I -------------------------true and correct report of coLLections due the above

I ---- - -------- named governmental. unit

I -------------------- for t - e - -

Period shown. Date this -------- day of 20

NOTE I coLLections. I ------------------------------ - 'This

is not to be used as a receipt for line official to whom the report is made must issue I (Signature) -

Ian officiat receipt for the coLLections ------------------- --------------------------------- remitted. I

- -------------------------------------------------

Kankakee County ILLinois Aug 1, 2032 2:27 pm REPORT OF COLLECTIONS Ver. 5.03 Page

CO BOARD

TitLe of Officer XSD - OISBSCHOOL DISTRICT SURCHARGE KANKAKEE COUNTY CIRCUIT CLERK


Governmental. Unit • CoUections for Period 07/01/02 to 07/31/02

Description I Fund to be Credited I CoLLections this Period I Prior Y-T-D CoLlections I Y-T-D Collections I ------------------------------I -------------------------- 3RADLEY SCHOOL 01ST 61 SURCHRGI

I -------------------------I ------------------------- 0.00 I 0.00

I------------------- I 0.00 I

------------------------------I -------------------------- MOMENCE SCHOOL 01ST #1 I

I -------------------------I -------------------------I 0.00 I 324.00 I

I -------------------- 324.00 I

I ------------------------------I -------------------------- HEPSCHER SCHOOL 01ST #2 I

I -------------------------I ._------------------------0.00 I 0.00 I

I -------------------- 0.00 I

I ------------------------------ I -------------------------- MANTENO SCHOOL 01ST #5 I

I ------------------------- I ------------------------- I 0.00 I 50.00 I

I_______-------------- 50.00 I

I ----------------0------ --------------------------

GRANT- PARK

- SCHOOL 1ST-

#6-----I I

I ------------------------- I -------------------------I 0.00 I 0.00 I

I -------------------- 0.00 I

I -------------------- ---------I -------------------------- SOUR SCHOOL 01ST #53 SURCHARGEI

I -------------------------I ______ ------------------ - I 25.00 I 507.00 I

I -------------------- 532.00 I

I - - --- ---------------- ---------- KANKAKEE SCHOOL DIST #111 I

I -------------------------- I --------------------------------------------------- I 151.00 I 2,023.00 I

I -------------------- 2,174.00 I

---------------------- I -------------------------- ST ANNE ELEM 01ST #256 SURCHGEI

I -------------------------I ------------------------ 0.00 I 0.00 I

-------------------- 0.00 I

I --------- I --------------------------ST GEORGE SCHOOL 01ST #258

I -------------------------I -------------------------I 0.00 I 0.00 I

I -------------------- 0.00

------------------------------- I -------------------------- PEMBROKE 01ST #259 I

I ------------------------- I ------------ 0.00 I 0.00 I

I-------------------- 0.00 I

O-------------------

I -------------------------- ST ANNE HS 01ST #302 I

I -------------------------I ------------------- I 0.00 $ 0.00 I

I

I -------------------- 0.00 I

I • - -------------------- ---------I --------------------------

39CN$ DIET #307 I --

I -------------------------I -------------- I 25.00

- --------- 475.00 I

-------------------- 500.00 I

I I -------------------------- Total. Amount CoLLected I DIS3SCHOOL DISTRICT SU

I -------------------------I ------------------------- I 201.00 I 3,379.00 I

I

I -------------------- 3,580.00 I

I --------- --------------------- I -------------------------- I hereby Certify that the foregoing is a I --------------- I ------------------------- --------------------

true and correct report of colLections due the-above named governmental unit for the

period shown. Date this day of --------------------- 20

I NOTE I $ This is not to be used as a receipt for coLLections_I ----------------------------------- IThe official. to whom the report is made must issue I (Signature)

Ian official. receipt for the colLections remitted. I

0

. 0

S KANKAKEE COUNTY

MONTHLY BUILDING PERMIT REPORT August, 2002

TYPE NUMBER ISSUED VALUATION

New Homes 12 $1,683,002

Mobile Homes 0 $0

Mobile Home Repairs 0 $0

Garages 2 $30,200

Residential Repairs 63 $475,007

Agricultural Bldgs. 5 $84,174

Commercial 0 $0

Industry 0 $0

Demolition 0 $0

Swimming Pools 3 $56,701

Fences 5 $17,055

Taxing Body 0 $0

Smoke Detectors 10 $0

TOTALS 101 $2,366,539

NO CHARGE PERMITS

TYPE NUMBER ISSUED FEE WAIVED

Misc. 0 $0

Farm 12 $2,702

Enterprise Zone 0 $

TOTALS 12 $2,702

CODE ENFORCEMENT FINES $0 BUILDING PERMIT FEES $18,307 TOTAL FEES COLLECTED $18,307

Daniel DeValk Building & Zoning Division Manager

/23

S S

S Kankakee County Animal Control Department

1270 Stanford Drive Kankakee, Illinois 60901

Report to the Kankakee County Board for the month of July, 2002

FUNDS SUBMITTED TO COUNTY TREASURER

This month Last year Total - This year Total - Last year Impoundment 350 280 2680 4095 Board 510 930 1440 8385 Service fees 325 50 2750 1000 Fines 550 625 7225 4165 Euth. & Disposal 255 205 175 535 Adoptions (Gross) 2770 2925 21105 22560 Adoptions (Net) 610 1065 7485 7104 Microchip 670 750 4900 4750 Trip Pickup 100 30 410 50 Owner Turn In 250 350 2700 772 Miscellaneous fees received 38 75.2 505.75 442.76 Donations 105 643 1188 2081 Trap Rental 50 50 80 50 Total for month 5973 6913.2 45158.75 48885.76 Registration 13,010 10,035 92,950 62915 Village revenue 3645 0 14620 1472

TOTAL 22628 16948.2 1 152728.75 113272.76 IPTIP (Building fund) 110.21 01 77547.79 0

ANIMAL BITES a. bites reported 24 26 139 131 b. in house bites impounded 6 4 37 31 c. bites impounded @ home 17 8 44 35 d. out of County 0 3 9 11 e. specimens for lab exam 0 1 1 1 18 14 f. animals tested positive 01 01 0 0

STRAY ANIMAL CONTROL a. Animals euthanized 76 73 449 485

Dogs 43 50 248 233 Cats 32 18 199 222 Wildlife/E- ,Rel- 1 5 4 30 Other 0 0 1 0

b. Owner reclaimed animals 33 28 222 193 c. Animals adopted 56 57 503 575

Dogs/R-16 ,A-31 47 45 358 405 Cats/R-0, A-9 9 12 141 170

Other 1 0 30 0 Still Here (all cats) 7 0 7 0 DOA 7 0 31 0

Total animals handled 180 158 1174 1253 Investigate and examine farm animals destroyed by dogs 0 0 1 0

Approved by General Health/Schools/Animal Control Committee at meeting held August 28 , 2002

Vehicle Mileage

98GMC VAN -105,584

Ii1j*!'S'A_ —I*II1,1J

90 DODGE - 150,281


j" . 6-~( djLt

JuliéjBoudreau, Director Animal Control Department

I;"

KANK UNTY DATE: August, 2002

MONTHLY RESOLUTION LIST PAGE 1

RES ITEM TYPE OF TOTAL COUNTY COUNTY NO. NUMBER TRANS ACCOUNT NAME COLLECTED CLERK AUCTIONEER RECORDER AGENT TREASURER

1 [9810120 Rec JOHNSON,TRUSTEE(ERIC 0 $480.84 $50.40 $0.00 $25.00 $286.22 $119.22

2 [98)0329 Rec WILKENS(ROSIE $1,137.50 $58.28 $0.00 $25.00 $480.49 $573.73

3 [98)0381 Rec PEMBROKE HABITAT $613.08 $54.34 $0.00 $25.00 $326.01 $207.73

4 (98)0443 Rec THOMAS(JOE & EMMA $1,094.72 $54.34 $0.00 $25.00 $546.99 $468.39

5 [98)0503 Rec SMITH TRUST(ARTHUR $1,275.38 $50.40 $0.00 $25.00 $621.67 $578.31

6 (98)0505 Rec SMITH(ELDON A $1,023.83 $50.40 $0.00 $25.00 $482.12 $466.31

7 [98)0732 Rec VINING(RUSSELL $1,812.01 $58.28 $0.00 $25.00 $788.70 $940.03

8 (98)0835 Rec MOSLEY(KENNETH $1,339.86 $54.34 $0.00 $25.00 $583.13 $677.39

9 S0702014K Sale COTSONES(CHRIS G & SUE $429.00 $60.10 $4.00 $25.00 $200.00 $139.90

10 50702024K Sale BELL(MARY $429.00 $48.28 $4.00 $25.00 $200.00 $151.72

11 50702036K Sale BRANSON(ROGER & JOAN F $429.00 $56.16 $4.00 $25.00 $200.00 $143.84

12 50702096K Sale SASS, SR(JOHN A $1,035.00 $125.14 $10.00 $25.00 $250.00 $624.86

13 S0702104K Sale BRANSON(ROGER & JOAN F $530.00 $44.34 $5.00 $25.00 $200.00 $255.66

14 50702105K Sale BRANSON(ROGER & JOAN F $631.00 $31.98 $6.00 $25.00 $200.00 $368.02

TOTALS $12,260.22 $796.78 $33.00 $350.00

Committee Members

,

$5,365.33 $5,715.11

CLERK FEES $796.78 RECORDER FEES $350.00

TOTAL TO COUNTY $6,861.89

eotution of Akountp joath of

3ankakce countp, iRtinoi

Ordinance #

Resolution #

RE: River Haven, 1st Addition Subdivision - Final Plat

WHEREAS, an application for approval of the Final Plat of the River Haven, 1st

Addition Subdivision, an urban subdivision, as required under the terms of the Kankakee County

Subdivision Rules and Regulations has been filed in the office of the Planning Department of

Kankakee County and by said office reviewed and delivered to the Planning, Zoning, and

Agriculture Committee of said County; and,

WHEREAS, all matters required by law of the State of Illinois and the Subdivision

Rules and Regulations of Kankakee County to be done, have been done, and

WHEREAS, said Final Plat, a copy of. which is attached hereto, incorporated by

reference and made a part hereof, has been reviewed by the Planning, Zoning, and Agriculture

Committee and found to conform to the existing rules and regulations; and

WHEREAS, the Planning, Zoning, and Agriculture Committee has recommended that

the said Final Plat be approved,

NOW THEREFORE, be it and it is hereby resolved that the Kankakee County Board

approve the Final Plat of the River Haven, ls Addition Subdivision for recording.

PASSED and approved this 10Lh day of September 2002.

jo/~ - ,i ill.~

Kar Kruse, Chairman

ATTEST: DATE -________

AflTtON iior,oJ

/Pp,zovb______

Bruce Clark, County Clerk

.

Committee Report

To the Honorable County Board of Kankakee County:

Your Committee, to whom was referred the matter of:

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

The corn iniltee recommends the adoption of said resolution herewith submitted


Ayes Nays

Present

Abstain

P7-A- - /57

I

c)

Cu C)

CU C) Cu C)

cy) It 71

r) Co Cu C) 'a

41

Cl)

-a

J-)

C)

U

0

a.

C)

U p z -a

r T RIVER HAVEN SUBDIVISION - FIRST ADDITION EASEMENT PROVISIONS

BEING A PART OF THE WASKESHAW RESERVATION AND THE FRANCIS LEVIA RESERVATION, TOWNSHIP 1 with electric- and communications SOMCO is h.reby resrv

toir and NORTH, RANGE 1 1 EAST OF THE THIRD PRINC IPAL MERID I AN, KANKAKEE COUNTY, LLNOIS Commonwealth Edi son Company

and fUinoLc lieU Telephone Conyiwiy (Ameritech) , Grantees,

. AUGUST 2, 2002 SCALE 1 - 100' JOHN C. BARRETT LP.L.S. NO.#2445 and Ln&grQund dbibUoo of md nd gnal

in. o'er. UIWI lOflE Upon f th prpero l,wfl within the

(Q-Ue tit on tk Ut cU marked Eame't , tht prpc•t )

r)tk4ratto1 If C1mnur odU si ;h, • C on Eknns the

property deUgntei on the p Comon or and h popenv eg- I .

ta6 on the $il for

U Iky lThc1 b) or toethcr 80 ' x20 ' TEMPORAR i' EASEMENT night to i nstall fcqud scr onto i orun)er u U each lot and .

c(Qc lei 01 l '' ,re•rrnta thon o o Jac' Ot., *rd cpi- I FOR I TURNAROUND

Qn a or thC (h W a.fl. r rmv u. vU s my

reasonably required itK ieticot t the hts )rn iM the n)1I to upn I .

time, to urns. to

—130.00- 170.01 14

71 72

EJ 60' —

W &s to interfere with the P,~,pc' pe,.tion and mainterame G—or P) 10' PUBLIC UTILITY EASEMENT 1,h, Term, lhl; h— dw meaning ct forth for such wm in 10' PUBLIC UTILITY EASEMENT 68'

"Qn len • en C)fl gou d — P. r 2 ' P . U . E . mcnon li terms OmrflOfl or naC nd "Common ECUCnS j 12' P U E - 7 P c - 2 ' '

' 1 56.98

I 69 70 •

!

8

j , SANITARY I : r

N8929'54"E-9.75 LEND

EASEMENT Rcloqaion of facilities will be done hy Coanttes At Cog of Cffllntor/Lot Owner,

upon 1l1fl request. I . . . , I • t I , N N S893953"W I 13 S01\ 9 — I

IRON R

AD 10' SANAITAR

GAS COMPANY, d T —iTh.66 OUTLOT I

L P.U.E. — CH. CHORD

maintain Iepd , . c1) i C . ' Cormnecticr, withthe 67 Dry I 68 t N89 - 57'21 E . . 0 - 6 \ •1

00 tr)Insn)iusior) Cj rlUUtt f tLra 'd P1 'rdr, cos ong ind I .

30'R 5 ENETURN I 2 \ PARK f upon the SUddCC U I r UI t ( F it o 1— I 6 0 —'. (HEREBY DEDICATED) ° I-

Couimon Area C Are arJ et , ether pub u or private O 0 I ' 5 \/ '9 1.93 CH. N89395"L Z ° ' . . ') I \

Fe

aCJ i)0 property des ignated r ° o H ', f ri ani/or on this 4 // 59.59 I

100.00 79.80 < 12 P. U . — \

r)fl) 'CUtflm011 Eeints, tOUPtUf Wt l p j'U to C J 1UJiH I _2 1_( 0 '' I i 3O9 \ 40

COflflUOtOfls OVOI Or Ufl i'- ch JUOL Area ° c \_ 2.0' : i 42EIIIII r orAi s to serve lnprove )enr Iboreor), or o l)dcentIQts, an Common / ° I

tK Area orArea and t serve o ther property odthe \ .

11 65

15 RAN:CE & 8' DRAINAGE EASNT 1O SANITARYCU L 10' DRA1NAGSEMENT RIVERHAVENDRIVE

sha lland the right to enter

'Ttc IC r3

:

:

--

Pu E 1: ;

O3O

1 E

(HERETOFORE DEDICATED)

, " .- - . "

6 3 64 1 47 o 001 46 1 2 3 4 , 6 7 8 -

~,111 in 'T Property AcA sTATE OF

!< I BUILDING± 2 /

COUNTY---. flu turin .Ornrnon a,rOa or Area v . s t. • . a of real I

)d oh t. i s I prO:tyu d jreal pro •' . ... 1 . GAME TRAIL SOUTH

io 035-

f - I -- -- — - (HCOFORFDEDICATED) \

P19 18 1; ID 15 14 13 12

61 62 148 >- t 149 ;iven Ufl

OWN ERSHIP CERIFCATE \ Quj I

\ I \

Al E OE ILLINOIS ) COUNTY O KANKAKEE) .

This is to certify that B an k of Bourbonnais, an I11ici. COUNTY BOARD CERTIFICATE Trustee under Land Trust #__25-1210 by its Trust fiui, LO CERTCATE OF COUNTY ENGINEER authority Herewith given by the Board of Directors ot Bank of . iis STATE. IlLINOIS ) .

the bE

have caused RIVER RAVEN SUBDIVISION — FIRST ADDITION to be sur : ;: I d CoUNTY KINKAKEE) LiLNOIS ) speciE subdivided as shown platted in the annexed piat, for the uses an s cor } KANKAKEE) Nlanagemei therein set forth, that there is hereby dediated to the public Jy the Kankakee County Board at a meeting held on the FrC)CLS any right or title said Trust a; have t an i land not A. D. , 20 £, Piekarczyk, County Engineer of said Oolnty, do hereby certify

plat as streets, and do herrhy acknowle qe and adopt the same u .J . C ne tha ' i:nexed plat has been examined by me and found to comply with the Daced th. style and title thereon indicated, , Chairman hiq. ii ruirements as set forth in the regutatians governing plate of

. sucL ;iEr and adopted by the Kankakee County Board of Kankakee County,

To the best of the undersigned Owner's knowledge, the attached described L1l subdivision known as RIVER HAVEN SUBDIVISION — FIRST ADDITION lie s- within UTILITY EASEMENT

day of _ _ , A.D., 20..

. -.

\n C rt is hereby reserved for the public for Public Utility Service, • STATE OF

3radley-Bourbonnais 307 High Scboi District r wr y the dotted lines on this plat, for overhead or underground for ' County Engineer OtJNTy O il

(Name of District) (Number of D.strt) of serving the subdivision and adjoining property and the right .

t t - n highway where necessary including the right and authority to I _ _____________________I do hereby certify that the street

OC lots in said subdivision with aerial service to provide utility . examined by me and found to comply with the Kankakee Cou y _.,houbpnnais 53 Grade School District :1 :, .o trim and keep tried any trees that interfere with said public 1 Bruce (. of District) (Number of District) I uipment; but same to be used for gardens, shrubs, landscaping, of the r€

L: purposes that do not interfere with the use of said easement. Dated day of , A.D., 20. ' tich r e c

I . cal

SEWER AND WATER HOOKUP ' County Engineer .and c

Deted this day of . , A.D. 20. CERTIFICATE OF TOWNSHIP HIGHY cOMMUSIONE 'f)ITION ' : rfl as public sewers and public water lines are extended so that they

U :ent to individual lots within the subdivision, connections to the • S . [ ILlINOIS )

, Trust Officer , , L sewers and public water lines will be made within one (1) year at CC . . . ANkAKEE) DatC)d at

Bank of Bourbonnais under Trust No. 2 5-1210 as . ,•- r !Prty owner's expense. The political subdivision of government Trustee only and not personally or individually , u the lines to the subdivision will enforce the landowner's 1 , do hereby certify that all matters pertaining

)1J,- 'flS. , o : highway requirements as prescribed in the regulations governing p.Lr jed by the Kankakee County Board of Kankakee County insofar as

NOTARY CERTIFICATE , . ' . LAND DESCRIPTION , )Ia. : i 'n to the annexed plat have been complied with.

STATE OF LCL[NOTS ) he Wais-ke-shaw Reservation described as follows: Commeni-g I " oostify that the required bond is posted for the completion of COUNTY OF KANKAKEE) -a NoEheast corner of Lot R of River Haven SubdivisiOn, beiri verrr.s covering streets including storm sewers and other public

, vj,si.n Cf part of the as-ke-shaw Reservation, Township 31 Nr:L, .!O! , cr,rn 5- State or County jurisdiction. Notary Public, in and for said County, in:j Ii East of the Thtrd P.M. in, Kankakee County, Illinois; thence SouFh

i ,. the S tate aforesaid, do hereby certify that the people whose s.ign-ttures 1:'3" west along t.pe North line of River Haven Subdivision )r E. . •.h day of A. D. 20.

in the "Ownership Certificate" are personally Krt_wn o me to c the *'!urJde Country Estates Second Additiona distance of 1270.59 feet persons whose names are subscribed to the torecmruT ; 3uch 1LI 'z hO North East corner of Lot 64 of RiversIde Country E' - , ________.----_-., Township Highway Commisscnr

uwners arid that they appeared before me this day in pe ou and acuiowledged J i! ditiob; thence North Ofl '03' 18" West along the East "

tac chey signed and delivered the annexed plat as their own free and H zo s.i :e Country Estates P'cond Addition a distance of 425. 17 feet co v;unLary act for the purposes therein set forth. pant; thence North 0903953I East a distance of 360.32 feet to a point;

.0 COMMJTTE

t 'LVC South 88 0 11'40" East a distance of 170.01 feet to a point; thence Cvan under my hand and Notarial Seal at Kankakee, Iiiiois, this ' ' , 003':L8" West a distance of 58.30 feet to a point; thence North

STb OF' I LLINOIS ) ss cay of ----, A.D., 20. j t 5:3 u' East a distance of 260.00 feet to a point.; thence South 00003,18fl CO1Y OF KANKAKEE)

EEIs a distance of 51.96 tact to a point; thence North 89 ° 39'53" East a . . -

distance o 470. 93 feet to a point; thence South 00'03'07'f West a distance Approved this day ot

— ------,---------_--------------.( Notary Public of 156.98 feet: to a point; thence Nc th 89'29'54" East a distance of 9.75

feet to a point; thence South Oc ° " ' ' 'a t a distance of 268 . 23 feet to

Kankakee County the point of beginning, coricat. ' -.. ' , .s, SUBJECT TO rights -of-way .

Agriculture Comait

fo ro's, drainage and easam : : ' . ir of record. , .

~: a 0

I

Resolution of the County Board Of

Kankakee County, Illinois

Ordinance #

Resolution # (9(.2 - O'j- /O-(DOO

WHEREAS, on August 22, 2002, bids were received and opened and the committee

on Public Highways and Bridges of the Kankakee County Board met to consider the bids

for the public highway improvements now coming under the jurisdiction of the Kankakee

County Board,

WHEREAS, the said Committee determined that the following qualified bidders

submitted the low bids as listed below for the work herein described and did award the

bids subject to the confirmation of this County Board.

WHEREAS, the said Committee recommends that the confirmation of the award

of the contracts be as follows:

BIDDER

TOBEY'S CONSTRUCTION & CARTAGE P0 BOX 588 HERSCHER, IL 60941

GROSSO CONSTRUCTION 4594BW RTE 17 KANKAKEE, IL 60901

KANKAKEE VALLEY CONSTRUCTION 4356W RTE 17 KANKAKEE, IL 60901

JOB AMOUNT

SEC. 01-00280-00-BR-NonMFT $171,806.20

SEC. 02-07143-00-AS $84,873.36

SEC. 00-08126-00-BR $151 9304.78

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 10th DAY OF SEPTEMBER, 2002.

)./4 — -'el 4 A.&=== KARL KR SE COUNTY BOARD CHAIRMAN

ATTEST:

BRUCE CLARK, COUNTY CLERK (SEAL)

DATE LL-

ACTION

__ vj7

1-26

21 0 o 0 o

2 0

12000 N

11000 N

10000 N

9000 N

8000 N

7000 N

6000 N

0 0 0

MANTENO TOWNSHIP

Sec. OO7i/3 - oo - *1

R 12 t

LI LI U

0 0 0 0 0 0 0 0

2 0 0 0 (U II ci

0 U U LI 0 0 0 0 0 0 0 0 0

2 0 0 (U (Y)

I U

0 0 0 to

12000 N

[II.J.Iil

10000 N

z N

I-

9000 N

8000 N

7000 N

6000 N

td LI

0 0 o 0 o 0 ci to

I ml. SCALE:

)127

I 3000 N

I 4000 N

2000 N-

1000 N

4000

? ii: PJ

2000

1000 N

MOMENCE TOWNSHIP 00-08126-00-BR

Li

0 0 0

17 6000 N

Lii U

0 0 0 0 0 0 -

R 14 E

Li Li

0 0 0 0 0 0 9T to

R IS E

Li LI

0 0 0 0 0 0

co

6000 N

I 5000 N

5000N I

0000--M...

U

0 0 0

1 SCALE:

Li Iii Li U Li Li

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

r 0000

Li

0 0 0 00

12.81

• ROCKVILLE TowsHIP

$PX bi oOOo A ~ klon Ml

WILL COUNTY R 1

U" 7,

o\ o o o o O \ 0 o 0 0 O 0 0 0 0

12000 N 12000 N I-Ar ST

-

_

1

11000 N 11000 N

10 11 12

10000 N ______ ______ __

••

-j: 10000 N

17 16 14 13

U OESELN 8E1

15

ru 9000 N 9000 N

\-13 19 20 21 22

8270 N

OILL

7940 N

8000 N

24

__r ___ - - 8000 N

30 7340N

26 25 7260 N

0 cu

7000 N 6940 q 40 7000 N

31

631 q 35 EE 36 KAOKAK

STATE PARK

6000 N 6000 N 13

SCALE: 1 ml.

I

29

Committee Report




The committee recommends the adoption of said resolution herewith submitted


Nays

Present

Abstain - W; ~,-& 1 W", W j ~ -

I

r

3&eotution of tountp 38oarb S of

3ankakee Countp, fltinoiS

Ordinance #

Resolution # vo- a n'-O i

RE: ZBA Case #02-14: Special Use Permit #6.06.W (Recreation Use - Corn Maze)

WHEREAS, an application pursuant to the terms of the Kankakee County Zoning

Ordinance, has been filed by Jay W. Tamblyn, property owner, and John R. Tamblyn, applicant

in the Office of the County Clerk of Kankakee County for special use permit #6.06.W (recreation

use - corn maze) on a parcel legally described herein; and,

WHEREAS, all matters required by law of the State of Illinois and the Zoning

Ordinance of Kankakee County to be done, have been done; and,

WHEREAS, the Zoning Board of Appeals has caused a public hearing after due notice

to be held on said application and has made findings as described in Exhibit A, a copy of which

attached herein and made a part hereof, and recommendation that said requests be approved; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee has reviewed said

findings and recommendation and concurs with the approval of the requests with condition on

the special use permit; and,

WHEREAS, the special use permit will not be detrimental to the public health, safety,

and economic and general welfare.

NOW, THEREFORE, be it resolved by the County Board of the County of Kankakee

and State of Illinois that a special use permit in accordance to Section 6.06.W (recreation use -

corn maze) of the Kankakee County Zoning Ordinance, be approved on a parcel legally

described in Exhibit B, a copy of which is attached herein and made a part hereof.

SECTION 1

NOW, THEREFORE FURTHER, be it resolved the following conditions are placed

upon the special use:

I. The property owner and/or operator agree that the following conditions shall be completed before Kankakee County issues an occupancy permit:

• A complaint policy procedure shall be submitted to the Planning Department. • A 15-foot watchtower must be constructed in the middle of the recreational area. • Gates must be installed at the ingress/egress locations. • A emergency evacuation plan shall be submitted to the Planning Department

. S S 2. The property owner and/or operator agree that the following conditions shall be completed

before August I, 2003 or the facility will not open:

• Forty (40) feet of right-of-way is dedicated along 1000 East Road. • Must be in compliance with parking requirements of the Village of Manteno.

3. The operating season opens on August 15th and concludes on November 15th Recreational activities may occur on Thursdays through Sundays. The facility may open no earlier than 9:00 a.m. and shall close one-half hour prior to dusk

4. Property owner and/or operator give the Health Department permission to inspect the site, with reasonable cause, to ensure satisfactory sanitary conditions.

5. Property owner and/or operator agree to have a watchman posted on the watchtower at all times and make a sweep of the complex every 15-minutes.

6. Non-illuminated signage not exceeding 32 square feet is permitted during the operating season at the entrance of the property.

7. Retail sales, other than refreshments and farmstand products, are prohibited on the site.

8. The site may be inspected annually by the County to verify compliance with the conditions of the special use.

9. The special use may be reviewed by the Planning, Zoning, and Agriculture Committee to ensure the conditions of the permit and operational standards are being complied with and complaints are being adequately addressed. The special use may be rescinded if the property owner and/or operator do not comply with any of the above-stated conditions, pursuant to Section 17.03.F.5 of the Kankakee County Zoning.

PASSED and adopted this I Oth day of September 2002.

Karl Kruse, County Board Chairman

ATTEST:


t ACTtOM

O EXHI S ZONING BOARD OF APPEALS OF KANKAKEE COUNTY

TO: THE HONORABLE CHAIRMAN AND MEMBERS OF THE KANKAKEE COUNTY BOARD. KANKAKEE COUNTY ADMINISTRATIVE BUILDING, KANKAKEE, IL

RE: ZBA Case 02-14 Special Use Permit, Recreational Use - Agriculture District Jay Tamblyn, Property Owner John Tamblyn, Applicant

Ladies and Gentlemen:

The Kankakee County Zoning Board of Appeals transmits its findings of fact and recommendation on ZBA Case 02-14, a request for a "recreational area" special use permit on property commonly situated in the northwest quarter of Section 16, Manteno Township. The property owner is Jay Tamblyn and the applicant is John Tamblyn. The hearing was held on August 11, 2002.

Attorney James Boyd represents the applicant.

The property is located on the east side of 1000 East Road, approximately one-half mile north of its intersection with County Highway 9. The subject site is a 77.174-acre farm that currently contains a farmhouse.

The subject site is zoned Al-Agriculture. The land uses in the general area are agriculture, residential, commercial, and industrial. The County's 20-Year Comprehensive Plan designates the area for residential use. The Kankakee County Sheriff's Department, Manteno Fire Protection District, and the Manteno School District serve the site. The property is in County Board District #2. The property is not in a drainage district and does not contain wetlands or floodplain. The site is in the one and one-half mile planning boundary of the Village of M anteno.

Mr. John Tamblyn testified that he wants to open a farmstand and two mazes on the site. The farmstand is a permitted use, but the mazes require a special use permit. The mazes will be carved out through a sunflower field and a cornfield. Customers would have to correctly answer questions related to agriculture located at checkpoints located throughout the mazes until they reached the end. Customers are given a

'99

S . . flag and will be monitored from an observation tower located in the middle of the mazes. Mr. Tamblyn also stated that his staff would conduct a periodic sweep of the mazes every 15 minutes to assure that everyone inside is sale. Mr. Tamblyn stated that the customers, mostly school-aged children, will be given an educational experience on agriculture.

Mr. Tamblyn submitted a site plan that identifies the location of the farmhouse, mazes, farmstand, and parking area. The business would be open to the general public between August and October on Thursdays through Sundays.

The subject site in located in the Village of Manteno's planning boundary. According to the Village's Plan, the site is planned for agricultural use.

There were no objectors present at the hearing. Chad Miller, Kankakee County Farm Bureau Manager, and Harold McQueen, an adjoining property owner, spoke favorably on the proposed special use.

The following is the Zoning Board of Appeal's finding of fact and recommendation on a special use permit for a recreational use (Section 6.03W) in the Al-Agriculture District:

A. The Board's finding is mixed as it relates to whether this special use would/would not be detrimental to the public health, safety, morals, and general welfare. The Petitioner will teach families and school children about crops and agriculture. All facilities will be sized accordingly to ensure a sale and enjoyable experience in the fall season. However, the safety of small children could be placed in danger if proper supervision is not enforced.

B. The Board finds that this special use will not be injurious to the enjoyment of properties or diminish the values of property within the neighborhood. No pollution will be created and the special use will retain an agricultural appearance.

C. The Board's finding is mixed as it relates to whether the establishment of this special use would/would not substantially impede the normal and orderly development and improvement of the surrounding property for the uses permitted in the Al-Agriculture District. The use of the property is agriculture and the property is zoned agriculture. However, the site contains prime farmland and the establishment of corn mazes for recreational purposes does not conserve prime farmland.

/3',

. . .

P. The Board's finding is mixed as it relates to whether adequate measures have been or will be provided for utilities, access roads, and drainage. The site contains all utilities and generators will be available for emergency purposes. Porta-potty facilities will be utilized since this is a temporary use. However, a parking plan was not prepared by the Petitioner.

E. The Board finds that adequate measures have been taken to provide ingress and egress on the public road. Ingress and egress will be on separate driveways and there is ample parking space.

F. The Board finds that this special use will conform to the applicable regulations of the district in which it is located.

Based upon the findings offact, the evidence presented, and the testimony given by the Petitioner, the Zoning Board of Appeals voted five (5) ayes to one (1) nay to recommend the approval of a special use permit for a recreational area (Section 6.03W9 in an Al-Agriculture District.


Mr. Bill Sawyer, Chairman - aye Mr. Andrew Pristach - aye Mr. Don St. Germaine - aye Mr. Ralph Tnbbey - nay Mr. Rich Howell - aye Mr. Bob Morrical - aye

Mr. Glenn Henning - absent

S S . EXHIBIT B - ZBA #02-14

LEGAL DESCRIPTION PART OF THE SOUTH HALF OF THE NORTHWEST QUARTER OF SECTION 16, TOWNSHIP 32 NORTH, RANGE 12 EAST, 3RD P.M. IN KANK.AKEE COUNTY, ILLINOIS.

lYb

County of Kankakee Planning Department

Michael J. Van Mill, AICP 189 East Court Street • Kankakee, 1L 60901 • 815-937-2940 • Fax 815-937-2974 Planning Director

ZBA Case 02-14 Planning Department Memorandum July 16, 2002

Prepared by: Brian Billingsley, Planning and Development Manager

1. Reference: a. Hearing Date: b. Applicant's name: c. Land owner's name: d. Legal Counsel:

2. Location: a. Property Location

b. Township: c. Parcel Number: d. 911 Address: e. Existing Land Use: 1. Existing Zoning: g. Applicant Request:

3. Dimensions: a. Size of Parcel: b. Road Frontage: c. Parcel Depth: d. Parcel History:

July 23, 2002 Mr. John Tamblyn Mr. Jay .Tamblyn Mr. John Boyd

East side of 1000 East Road, approximately 0.5-mile north of 9000 North Road. Manteno Township. 02-16-100-002 9697 North 1000 East Road Agriculture. Al -Agriculture. Special use permit for private recreational activities (Section 6.03).

77.174-acres. 1326.36-feet. 2704.48-feet Original Lot of Record.

4. Existing Land Use Features: a. Topography: Flat. b. Drainage: N/A. c. Vegetation: Agriculture. d. Public Road: Township Road. e. Floodplain: Yes (Rock Creek). f. Wetland: None.

/57

. . .

5. Surrounding Zoning: a. North: b. West: c. South: d. East:

Al-Agriculture. AI-Agriculture. Al-Agriculture. Village of Manteno.

6. Surrounding Land Use: a. North: Agriculture. b. West: Agriculture. c. South: Agriculture. d. East: Interstate 57.

7. Land Evaluation and Site Assessment Report (LESA): a. Land Evaluation: N/A - Out of 100 possible points. b. Site Assessment: N/A - Out of 200 possible points. c. Total LESA Score: N/A - Medium rating for preservation.

8. Municipal Planning Boundary: a. Nearest Municipality: Village of Manteno b. Distance: 0.1-mile West of Village.

9. Comprehensive Plan Designation: a. Kankakee County: Residential. b. Municipality: Agriculture. c. Township: Not Available.

10. Distance to Public Services and Facilities: a. Police Protection: Kankakee County - 10.0 miles b. Fire Protection: Manteno - 1.0 mile c. School District: Manteno - 1.0 mile d. Sewer: Manteno - 0.5 mile e. Water: Manteno - 0.5 mile f. Collector Road: County Highway 9 - 0.5-mile south of site.

11. a. b. C.

d. C.

Soils: Soil Type: Prime Soils: Dwelling! Structure: Flooding: Septic Tank:

Andres (293), Reddick (594) Andres (293), Reddick (594) Moderate/Severe Restrictions No Restrictions Severe Restrictions

12. Miscellaneous Information: a. County Board District: Two (2). 1). Drainage District: None. C. Nearest Stream: Rock Creek - Adjacent to site. d. Zoning Code Violations: None.

'ye

S S . Background

The applicant is requesting a special use permit to allow an agricultural entertainment/ recreational use on a 77-acre farm. Mr. John Tamblyn is the applicant and his brother Jay Tamblyn is the property owner. Attorney John Boyd represents them.

The subject site is located in the northwest quarter of Section 16, Manteno Township. The Tamblyn's will provide a roadside stand and a farm animal viewing area on the site, which are permitted uses in the Agriculture District. The special use covers corn and sunflower mazes that customers will walk through. The Tamblyn's plan on operating these uses between late August and early November on Fridays, Saturdays, and Sundays. They stated that their recreational area would be geared toward educating the general public about agriculture; they plan on inviting schools, church groups, and 4H clubs to their site.

No new permanent structures have been proposed at this time. Tents will be used to house the items sold in the roadside stand. Parking will be located on the site. The parcel has two driveways; the southern driveway will be used as an entrance and the parking area is located adjacent to this driveway and the northern driveway will be used to exit the premises.

Planning Staff Recommendation

Planning staff recommends that the Zoning Board of Appeals should review the comments listed under Findings "A", "B", "D", and "E" before a recommendation is made on this case.

The following are the Petitioner's responses to the findings and the Planning Department's comments for the proposed recreational area special use (Section 6.03.W of the Zoning Ordinance):

Petitioner's Response to Finding A.

"We will teach families and school children about crops and agriculture in a fun outdoor environment. All facilities will be sized accordingly to ensure a safe and enjoyable experience in the fall season."

Planning Department Comments for Finding A:

This finding asks how the establishment, maintenance, or operation of the special use would/would not be detrimental to or endanger the public health, safety, morals, comfort, or general welfare,

/q

. S . The Petitioner should provide a synopsis of the proposed recreational activities in a business plan. The Board should review this plan and ensure that the proposed activities would not endanger the public health, safety, and welfare.

Before the Board makes its findings, the Petitioner should:

• Inform the Board if they plan on imposing a capacity restriction on the site. • Provide information on sanitary services. • Inform the Board of discussions with local fire and ambulance service

providers. • Provide operating hours. If the site is operated at night, will adequate

lighting be installed?

Petitioner's Response to Finding B:

"Adjoining property owners and neighbors are excited about the special use. No pollution will be created. New people will be brought to our area and community, existing people will enjoy the facilities."

Planninz Denartment Comments for Findipg.

This finding asks how the special use would/would not be injurious to the enjoyment of other property in the immediate vicinity for the purposes already permitted, or substantially diminish property values within the neighborhood.

The site is zoned Al-Agriculture and the area is zoned Al-Agriculture and Ri-Residential. Agricultural uses currently exist north, west, and south of the premises. Interstate 57 is located behind (east) the subject site.

Before the Board makes it finding, the Petitioner should:

• Estimate the number of people they expect to visit the site on a daily basis. • Submit a parking plan that provides adequate parking space.

Petitioner's Response to Finding C:

"The use is agriculture, the property is zoned agriculture. The maze is planted with a regular planter, and combined with a regular combine in the late fall. The roadside stand and maze will help bring new visitors to the expanding/ developing area.

Planning Department Comments on Finding C:

This finding asks how the establishment of the special use would/would not substantially impede the normal and orderly development and improvement of the surrounding property for the uses permitted in the district.

'90

. . ..

The land use and zoning classification adjacent to the site is agriculture. Some areas south and east of the side are planned and zoned for residential uses.

Petitioner's Response to Finding D:

"Ingress and Egress will be separate and parking will be ample. We will have generators, electric, a tent for inclement weather, and porta-potty facilities."

Planning Department Comments on Finding D:

This finding asks how and if adequate measures have been or will be taken to provide adequate utilities, access to roads, and drainage.

The Petitioner should detail these measures in a business plan and address these questions:

• What amenities will require electrical service? • Will the generators be used in emergency situations only? • How much parking area will be dedicated? • Will the parking area be paved, have a gravel surface, or remain

unimproved?

Petitioner's Response to Finding E:

"All traffic will enter from 1000 East Road (Spruce St.) on the south side of the property. People will park in the parking lot and walk to the roadside stand and mazes to the east (away from traffic). When leaving, people will exit on the north side of the property via a separate exit only onto Spruce Street."

Planning Department Comments on Finding E:

This finding asks how and if adequate measures have been or will be taken to provide ingress and egress so designed as to minimize traffic congestion in the public streets.

The Petitioner should estimate the impact the proposed use will have on traffic on Spruce Street (1000 East Road). The average daily traffic count on Spruce Street is unavailable.

Petitioner's Response to Finding F:

"The special use, roadside stand, and mazes, will conform to the area it is in. It blends a mix of urban and country people for an enjoyable outdoor experience in a semi-rural, safe environment."

jq?

MAN1WNO 2 A'9'T32N.-R.I2.

_POoON

jZM

lL K'a.ouvrr II fIJ( f••LL _I( b

IV

0

jimCur , .p: i?o/ifi i

Ai1in.yc cowir]

1inyi Ludw5 1A '''' 1c..,vc qrlL yer ' I V Rif 57 862

4, sI )'

' ;f 11. ..V1.;T5

-

KI

lLixkie cu1 _Wi/ben F1I '

I

M. ,

L#

Mipe VhL

.. . i.Rcctis rl qrak LL1I 74 I rei/o 7 ,., _ . g

<rç *bci 107.-%, _Th#j If Owffen 78

fl/( ,1fr' ar,u,i,a. 0 1 I aita too. Farm Ei

805sert .5jnny Avi Ij#he ' -i Ieank

7 - . j-s

I

Ui LunnyL3k M/on'7

Z40 VV z d 21C Rust Afo __ _________ •

EPJ M4us 71w 40

0

(4 , •••. .• :.• SUB.s St Rub/n A-- /92 ito Lorlois

Farms 1 _ RAt Will/on, ' t" Vigil —1 '- ' I 3ff 5kz'jfkn. . : "' 1 Reiter — Qufird leo

Haroki (ZM )Let9 k5 ' .* l4.S.3 Gxnion Ckil

kftoteenIf2' 120 T3 MANT NO -1z8-7

' h

I örCIIbOrTh L I Cmwibrd 40

i/07 IL 7' C), O/ckn ,-, 135,5

85

"hfon America £ : 2_

! 'i G.

Loan . cler, /3 . .11. Is

R5#7,

l?&3( l487, & :,

'31 0Me% ,

. . ll ç-.,I 3' / 78 z

Donald f7rt of _______ jIJIi',lLc I4refTh1 I' j Vo82

Roth Lanri-e /r,vo //j ri CCt;LO ,..

I ir- •,_J %j

S&irI3 —J . U Reiter A

01.34 jffl. F /*W*h/'d L4 _L Vf.YT34

I ecy I M-.f (j I ../4535 80 it osr 1 LLL - t / N444 / .J9 2 —2 _— — — 15143 GrLce •. h4rkw-

LOui. _ V,//a of St. flu/nfl

Ries / Rie3 Ecke/s V , Mirrie M,n/eno .ATurlm 132.19

J41 / / •3• - 18Z 7.. - fl 1,285 . T7 }r cinivers

IIUSIN - //tkl I. of iiii.nol ., HIkiur

Hame/ 156.29 Orville

______ 4.5 , 05 ;e

''" arcnceWA

-t '_34 35 mnk firank-

Ner.sma. Weber

smilbso a G7:E:. 70 51

ROIXT I —d Dunn 40 wi lief 1/60

/95Q A/4d Fvbp FUS., -- SEC PAGE 23 3000E 4000E 5000E 000W 00001 1000E 20DOE

Before you dig call: (309) 475-6051 Phillips Pipe Line Company (See Page 25)

KMOWERS garmers SOIL TESTING PLUS, INC. Co. of Manteno

levator Fertility & Pest Management

GRAIN DRYING & STORAGE

117 East Main Street (309) 286-2761 51 West 41h Street — Manteno, Illinois 60950 P.O. Box 518 or (800) 354-8197

Toulon, Illinois 61483 Fax: (309) 286-6251 Phone: (815) 468-3461

31

S 3atzolution of t,Lountp 36oarb S of

3ankakee (Countp, 3flttnoi

Ordinance #

Resolution # DA- O',L-

RE: Vacation of part of the plat of Pottawatamie Grove Subdivision

WHEREAS, a petition has been filed requesting that the County Board of the County of Kankakee, Illinois, vacate the part of the plat of Pottawatamie Grove Subdivision, Kankakee County, Illinois, legally described herein; and,

WHEREAS, Section 5-1036 of the Counties Code (55 ILCS 5/5-1036) authorizes the County Board to vacate town plats or portions of town plats that are not located within any incorporated town, village, or city upon the petition of two-thirds of the owners of all portions of the part of the plat proposed to be vacated; and,

WHEREAS, the petitioners are the owners of all of the property adjacent on all sides of the part of the plat proposed to be vacated; and,

WHEREAS, the plat of the Pottawatamie Grove Subdivision was filed on December 29, 1924, in Book 4, Page 151, in the Office of Recorder of Deeds, Kankakee County, Illinois; and,

WHEREAS, the part of the plat proposed to be vacated has never been developed or used as a road or for any other public purposes, but rather has since the time it was platted consisted of an area of grass maintained by the adjacent property owners; and,

WHEREAS, there is no public use or public interest to be served by continuing to have the part of the plat proposed to be vacated; and,

WHEREAS, the vacation of the part of the plat of Pottawataniie Grove Subdivision proposed to be vacated will relieve the public from any burden or responsibility of maintaining the grass area; and,

WHEREAS, no damage to the public or other property owners will result from vacation of the part of the plat of Pottawatamie Grove Subdivision proposed to be vacated; and,

WHEREAS, any benefit that may accrue to the adjoining property owners as a result of the vacation of the part of the plat of Pottawatamie Grove Subdivision proposed to be vacated is minimal and no compensation accordingly needs to be required by the County of Kankakee; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee of the County Board has recommended that the petition be granted.

NOW, THEREFORE, BE IT RESOLVED by the County Board of the County of Kankakee, Illinois, as follows:

SECTION I

That the portion of the plat of Pottawatamie Grove Subdivision, Kankakee County, Illinois, legally described as follows:

Being a part of Pottawatamie Grove, being a Subdivision of Lots Sixteen (16), Seventeen (17), and Eighteen (18), of Wooley's Subdivision of Original Lots Thirteen (13) and Fourteen (14) of the Mesheketeno Reservation in Township 31 North, Range 11 East of the Third Principal Meridian, in Kankakee County, Illinois, and more particularly described as follows: Beginning at the Southwest corner of Lot One (1), said point also being the Northeast corner of the right-of-way of Welt Drive; thence Southeasterly along

vf

S S 0 the South line of Lots One (1), Three (3), Five (5), Seven (7), Nine (9), and Eleven (11); thence South a distance of 36.34 feet to the Northeast corner of Lot Twelve (12), Ten (10), Eight(8), Six (6), Four (4), and Two (2), also being the southerly line of Welt Drive, a distance of 898.56 feet to the Northwest corner of Lot Two (2); thence North along the West line of Welt Drive a distance of 36.34 feet to the point of beginning.

And shown on the Plat of Vacation attached to this resolution be, and it is hereby, vacated and title to the vacated portion of the plat is hereby vested proportionately in the owner(s) of the adjoining land as though fee simple title to the vacated portion had been acquired by the adjoining owner(s) as a part of the land abutting on the vacated portion.

SECTION II

That no compensation for such vacation shall be required of the owners of the property abutting the portion of the plat of Pottawatamie Grove Subdivision hereby vacated.

SECTION III

That the petitioners shall produce said plat of vacation and record a copy of this resolution with the Kankakee County Recorder of Deeds.

SECTION IV

That this resolution shall be in full force and effect from and after its passage by two-thirds of the members of the County Board.

SECTION V

That the petitioners shall be required to reserve a public utility easement on the vacated portion of Welt Drive.

PASSED and adopted this 10th day of September 2002.

i1 i- - _'_ K arl Kruse, hairman

ATTEST:

Bruce Clark, County Clerk DATE 10 - O J-

ACTION

1YY

S

.\,

CONSENT OF ADJACENT PROPERTY OWNER

Bradley-Bourbonnais Sportsmen's Club, an Illinois not-for-profit corporation, which is the owner of the property included in the following parcels:

Permanent Parcel Nos. 08-24-100-002 08-23-200-033

consents to the vacation of the following portion of the plat of Pottawatamie Grove Subdivision, Kankakee County, Illinois:

Being a part of Pottawatamie Grove, being a Subdivision of Lots Sixteen (16), Seventeen (17), and Eighteen (18). of Wooley's Subdivision of Original Lots Thirteen (13) and Fourteen (14) of the Mesheketeno Reservation in Township Thirty-one (31) North, Range Eleven (11) East of the Third Principal Meridian, in Kankakee County, Illinois, and more particularly described as follows: beginning at the Northwest corner of Lot One (1) thence Northerly, with the West lint of Lot One (1) extended a distance of 30 feet to the Northwest corner of Highland Street (now known as Chippewa Drive); thence Easterly, parallel with the North line of Lots One (1), Three (3), and Five (5) and the North line of Highland Street a distance of 309 feet to a point; thence Southerly, with the East line of Lot Five (5) extended a distance of 30 feet to the Northeast corner of Lot Five (5); thence Westerly, along the North line of Lots Five (5), Three (3), and One (1), also being the South line of Highland Street, a distance of 309 feet to the point of beginning;

which consists of the portion of "Highland Street" as shown on the proposed Plat of Vacation attached to this consent.

Dated:

BRADLEY-BOtJRBONNAIS SPORTSMEN'S CLUB

By /L'&L Its

/9s

BEING A PART OF POTTAWATAMIE GROVE, BEING A SUBDIVISION OF LOTS 16,17, AND 18 OF WOOLEY'S SUBDIVISION OF ORIGINAL LOTS 13 AND 14 OF THE MESHEKETENO RESERVATION IN TOWNSHIP 31 NORTH, RANGE 11 EAST OF THE THIRD PRINCIPAL MERIDIAN, IN KANKAKEE COUNTY, ILLINOIS, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE NORTHWEST CORNER OF LOT 1; THENCE NORTHERLY, WITH THE WEST LINE OF LOT 1 EXTENDED A DISTANCE OF 30 FEET TO THE NORTHWEST CORNER OF HIGHLAND STREET ( NOW KNOWN AS CHIPPEWA DRIVE ); THENCE EASTERLY, PARALLEL WITH THE NORTH LINE OF LOTS 1, 3 AND 5 AND THE NORTH LINE OF HIGHLAND STREET A DISTANCE OF 309 FEET TO A POINT; THENCE SOUTHERLY, WITH THE EAST LINE OF LOT 5 EXTENDED A DISTANCE OF 30 FEET TO THE NORTHEAST CORNER OF LOT 5; THENCE WESTERLY, ALONG THE NORTH LINE OF LOTS 5, 3 AND 1, ALSO BEING THE SOUTH LINE OF HIGHLAND STREET, A DISTANCE OF 309 FEET TO THE POINT OF BEGINNING.

D (Y)

(3Q9i

HIGHLAND Si; CL DRLVL POB (103') (103') ! (103')

I I I I I !

LOT 1 ! LOT 3 ! LOT 5 I I I I I I I I

0 30 60 90 120

SCALE IN FEET W RIGHT-OF-WAY ) RECORD DISTANCE POINT-OF-BEGINNING

I I I I

LOT 7 ! LOT 9 ! LOT 11

I I

DRAWN BY; CAL SURVEYED BY: PROJECT #:S0I.484B DATE:I-25-02 BOOK: N/A

ATTWS um LAThIIS LTD. ENGINEERING, SURVEYING, AND CI'S SERVICES 247 W. JEFFERY ST, KANKMEE, IWNOIS 60901 (815) 953-5505 FAX. (815) 955-5035 EMAIL: MATTLAZDAOL.COM

1"

Re

Committee Report



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

The coin in itlee recommends the adoption of said resolution herewith submitted


Nays

Present

Abstain

P-2,~ c'7

e.otutton of atountp 38oarb

.

of 3antiaIet QCountp, iUinoi

Ordinance #

Resolution #__________________

RE: Prairie Farm Estates Subdivision - Final Plat

WHEREAS, an application for approval of the Final Plat of the Prairie Farm Estates

Subdivision, an urban subdivision, as required under the terms of the Kankakee County

Subdivision Rules and Regulations has been filed in the office of the Planning Department of

Kankakee County and by said office reviewed and delivered to the Planning, Zoning, and

Agriculture Committee of said County; and,

WHEREAS, all matters required by law of the State of Illinois and the Subdivision

Rules and Regulations of Kankakee County to be done, have been done, and

WHEREAS, said Final Plat, a copy of which is attached hereto, incorporated by

reference and made a part hereof, has been reviewed by the Planning, Zoning, and Agriculture

Committee and found to conform to the existing rules and regulations; and

WHEREAS, the Planning, Zoning, and Agriculture Committee has recommended that

the said Final Plat be approved,

NOW THEREFORE, be it and it is hereby resolved that the Kankakee County Board

approve the Final Plat of the Prairie Farm Estates Subdivision for recording.

PASSED and approved this 10th day of September 2002.

Karl Kruse, Chairman

ATTEST:

C'4~ Bruce Clark, County Clerk

DATE

A4,0170 -J ACTION ____

/ /I

q1 ~_/ Re 4.-—

Committee Report



ITII-~() ~ aj




Ayes Nays

Present

Abstain

P - '-~ ~ )q9

keoLutton of tCOUntp JBoarb of

3ankaIce tountp, 3llhtnots

Ordinance #

Resolution #_O-cY_/o -(DO

RE: Vacation of part of the plat of Illiana Heights Subdivision

WHEREAS, a petition has been filed requesting that the County Board of the County of Kankakee, Illinois, vacate the part of the plat of Illiana Heights Subdivision, Kankakee County, Illinois, legally described herein; and,

WHEREAS, Section 5-1036 of the Counties Code (55 ILCS 5/5-1036) authorizes the County Board to vacate town plats or portions of town plats that are not located within any incorporated town, village, or city upon the petition of two-thirds of the owners of all portions of the part of the plat proposed to be vacated; and,

WHEREAS, the petitioners are the owners of all of the property adjacent on all sides of the part of the plat proposed to be vacated; and,

WHEREAS, the plat of the Illiana Heights Subdivision was filed on September 15, 1926, in Book E, Page 2, in the Office of Recorder of Deeds, Kankakee County, Illinois; and,

WHEREAS, the part of the plat proposed to be vacated has never been developed or used as a road or for any other public purposes, but rather has since the time it was platted consisted of an area of grass maintained by the adjacent property owners; and,

WHEREAS, there is no public use or public interest to be served by continuing to have the part of the plat proposed to be vacated; and,

WHEREAS, the vacation of the part of the plat of.Illiana Heights Subdivision proposed to be vacated will relieve the public from any burden or responsibility of maintaining the grass area; and,

WHEREAS, no damage to the public or other property owners will result from vacation of the part of the plat of Illiana Heights Subdivision proposed to be vacated; and,

WHEREAS, any benefit that may accrue to the adjoining property owners as a result of the vacation of the part of the plat of Illiana Heights Subdivision proposed to be vacated is minimal and no compensation accordingly needs to be required by the County of Kankakee; and,

WHEREAS, the Planning, Zoning, and Agriculture Committee of the County Board has recommended that the petition be granted.

NOW, THEREFORE, BE IT RESOLVED by the County Board of the County of Kankakee, Illinois, as follows:

SECTION I

That the portion of the plat of Illiana Heights Subdivision, Kankakee County, Illinois, legally described as follows:

Being a part of Illiana Heights, in Fractional East Half of the Southeast Quarter of Section 13, Township 31 North, Range 14 East of the Third Principal Meridian, and the West Half of the Southwest Quarter, Section 18, Township 31 North, Range 15 East of the Third Principal Meridian, all in Kankakee County, Illinois, and more particularly described as follows: Beginning at an iron rod at the Southwest corner of Lot 650; thence Easterly, along the South line of Lots 650 through 654; thence Southerly a distance of

,-c-

0 20.00 feet to an iron rod at the Northeast corner of Lot 649; thence Westerly along the North line of Lot 649 a distance of 135.00 feet to an iron rod; thence Northerly a distance of 20.00 feet to the point of beginning, containing 2700 square feet, more or less.

And shown on the Plat of Vacation attached to this resolution be, and it is hereby, vacated and title to the vacated portion of the plat is hereby vested proportionately in the owner(s) of the adjoining land as though fee simple title to the vacated portion had been acquired by the adjoining owner(s) as a part of the land abutting on the vacated portion.

SECTION II

That no compensation for such vacation shall be required of the owners of the property abutting the portion of the plat of Illiana Heights Subdivision hereby vacated.

SECTION III

That the petitioners shall produce said plat of vacation and record a copy of this resolution with the Kankakee County Recorder of Deeds.

SECTION IV

That this resolution shall be in full force and effect from and after its passage by two-thirds of the members of the County Board.

PASSED and adopted this 10th day of September 2002.

Z1, L Kruse, Chairman

ATTEST:

Bruce Clark, County Clerk DATE

ACTION ___

CONSENT TO THE VACATION OF PART OF THE PLAT OF ILLIANA HEIGHTS SUBDIVISION

We, BRIAN K. MOFFATT and TANYA S. MOFFATT, being the owners of the following lots in Illiana Heights, in the Fractional East Half (E 114) of the Southeast Quarter (SE1%) of Section Thirteen (13), Township Thirty-one (31) North, Range Fourteen (14) East of the Third Principal Meridian, and the West Half (W'/2) of the Southwest Quarter (SW'/), Section Eighteen (18), Township Thirty-one (31) North, Range Fifteen (15) East of the Third Principal Meridian, Kankakee County, Illinois:

Lots Permanent Index Number

655 through 659

05-12-18-303-003

hereby consent and agree to the vacation of the portion of the public alley in Illiana Heights as shown on the attached, proposed Plat of Vacation.

Dated: /2- O/

01, FAI W. /112, I

-I ~ Q"_~ ), ua2~:

Ta ya S. Moff

FLAT OF VACATION BEING A PART OF ILLIANA HEIGHTS, IN FRACTIONAL EAST HALF OF THE SOUTHEAST QUARTER OF SECTION 13, TOWNSHIP 31 NORTH, RANGE 14 EAST OF THE THIRD PRINCIPAL MERIDIAN, AND THE WEST HALF OF THE SOUTHWEST QUARTER OF SECTION 18, TOWNSHIP 31 NORTH, RANGE 15 EAST OF THE THIRD PRINCIPAL MERIDIAN, ALL IN KANKAKEE COUNTY, ILLINOIS, AND MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT AN IRON ROD AT THE SOUTHWEST CORNER OF LOT 650; THENCE EASTERLY, ALONG THE SOUTH LINE OF LOTS 650 THROUGH 654, A DISTANCE OF 135.00 FEET TO AN IRON ROD AT THE SOUTHEAST CORNER OF LOT 654; THENCE SOUTHERLY A DISTANCE OF 20.00 FEET TO AN IRON ROD AT THE NORTHEAST CORNER OF LOT 649; THENCE WESTERLY ALONG THE NORTH LINE OF LOT 649 A DISTANCE OF 135.00 FEET TO AN IRON ROD; THENCE NORTHERLY A DISTANCE OF 20.00 FEET TO THE POINT OF BEGINNING, CONTAINING 2700 SQUARE FEET, MORE OR LESS.

j I

CD CD

I I

ci CD

CD LI)

.i In

CU CO LI) Lfl Lfl .1

".0

CD

I I I D

F-

(35') (25') (25') (25') (25')

CD

xI POB 135.00'

I CD

CD ALLEY (20' RUW) cd a&

135,00'

CD CD

CD CD

CD CD .1

0 10 20 30 40

SCALE IN FEET ( ) RECORD DISTANCE U IRON ROD

CD POB POINT-OF-BEGINNING

R

RD'' RIGHT-OF -WAY CD (U

LOT 649 cI ,-' CD

DRAWN BY: CAL

SURVEYED BY: PROJECT

BOOK:

SEAL LCEfl ENGINEERING, SURVEYING, & GPS SERVICE 247 W. JEFFERY ST. KANKAKEE, ILLINOIS 60901 (815) 933-5503 FAX. (815) 933-3035 E-MAIL: [email protected]

P74

Committee Report






Ayes Nays

Present

Abstain

P-2,10 1,5-e

S 33totution of t,ountp jgoarb of

3ankakee Qtountp, 3fltinois

Ordinance #

Resolution # o -U to RE: Extension of Moratorium on Asphalt Plants

WHEREAS, the Kankakee County Board approved a moratorium on asphalt plants on May 14,2002; and,

WHEREAS, said moratorium has been reviewed by the Planning, Zoning, and Agriculture Committee; and,

WHEREAS, said Committee has recommended that the moratorium be extended to allow time for Zoning Ordinance amendment to be ratified.

NOW, THEREFORE, BE IT and it is hereby resolved by the Kankakee County Board that the asphalt plant moratorium resolution approved on May 14, 2002 be extended for 60 days from the date of adoption of this Resolution.

PASSED and approved this 10th day of September, 2002.

JAI- J '4) - 4 —,

Karl Kruse, County Board Chairman

ATTEST:


DATE JQ2---

ACTION

q 1q, /- 0 -?, "

• Re-

_ Committee Report



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



Avc • Nays

Present

Abstain

P-2"A

S keotution of ttountp jharb

.

at 3ankaket Qtountp, 3Uinot

Ordinance #

Resolution # _W_Oc/-iO - 1OL,

RE: Amendment to the By-Laws of the Kankakee County Regional Planning Commission

WHEREAS, the Kankakee County Board is authorized pursuant to Section 55, Chapter 5/5-14001 of the Illinois Compiled Statutes to create a regional planning commission; and,

WHEREAS, the County Board established the by-laws of the Kankakee County Regional Planning Commission on November 21, 1967; and,

WHEREAS, revisions or amendments to the by-laws of the Regional Planning Commission can be performed whenever deemed necessary by the Kankakee County Board; and,

WHEREAS, the Kankakee County Board approved amendment to the by-laws on June 14, 1973, May 11, 1988, and on May 12, 1998; and,

WHEREAS, in connection with the planning for and development of the region, the Kankakee County Board has determined that a revision to the by-laws, as described in Exhibit A, a copy of which attached herein and made a part hereof, is necessary to more efficiently meet the needs of the County.

NOW, THEREFORE be it resolved that the Kankakee County Board hereby amends the by-laws of the Kankakee County Regional Planning Commission.

PASSED and approved this 10th day of September 2002.

KarYKruse, County Board Chairman

ATTEST:

c& Bruce Clark, County Clerk

DATE L92—

ACTION

/ . -

S • BIT A .

Kankakee County Code - Chapter 16

PLANNING AND DEVELOPMENT

Art. I. In General, $$ 16-1---16-15 Art II. Regional Planning, $$ 16-16-16-35

Div. 1. General Planning Div. 2. Regional Planning Commission, $$ 16-26--- 16-35

ARTICLE I. IN GENERAL

Secs. 16-1 --- 16-15. Reserved

ARTICLE II. REGIONAL PLANNING

DIVISION 1. GENERALLY

Sec. 16-16. Region Designated.

All of the territory of the County is hereby designated as a region for the County planning purposes. (Ord. of 11-9-76)

State law reference- -Power of County Board to designate planning region, 55 ILCS 5/5-1400 1.

Secs. 16-17---16-25. Reserved.

DIVISION 2. REGIONAL PLANNING COMMISSION

Sec-16-26. Created.

There is hereby created a County regional planning commission. (Ord. of 11 -9-76)

16-27. Purpose. The Kankakee County Regional Planning Commission is created for the following purposes:

(a) State Legislation. To perform the purposes in the Regional Planning Commission Act [55 ILCS 5/5-14001] within the boundaries of Kankakee County. The Act gives

I

/60

. . 0 Illinois Counties the authorization to create a Regional Planning Commission:

'for the general purpose of guiding and accomplishing a coordinated, adjusted, and harmonious development of said

region... in accordance with the present and future needs of the region and of the State... the County is hereby entitled to create a regional planning commission for the making of a

regional plan for such a region so defined...

(b) County Legislation. The Kankakee County Regional Planning Commission, hereafter referred to as the Commission, shall be constituted and exercise the authority granted to it by the Resolution of the Kankakee County Board adopted July 11, 1972, as amended, pursuant to reorganizing of this Commission which resolution is herewith made a part of these By-Laws by this reference.

(c) Regional Purpose. The Kankakee County Regional Planning Commission shall be formed for the following purposes:

(I) To promote a coordinated and harmonious development of Kankakee County as provided by law.

(2) To create, amend, or review the regional plan of Kankakee County.

(3) To conduct land use/growth policy studies that directly impact the elements of the regional plan of Kankakee County. (Ord. of 5-12-98)

16-28. Membership. Shall consist of the following:

(a) Size of Group. No more than seventeen (17) sixteen (16) Kankakee County residents can serve as members of the Commission. (Ord. of 9/8/98)

(b) Governmental Representation. No more than seven (7) members representing Kankakee County taxing bodies. No more than two (2) County Board members shall be appointed to the Commission.

(c) Residency. There must be at least one (1) representative from each Kankakee County Board District. All members must reside within Kankakee County.

(d) County Employees. County staff shall not sit on the Planning Commission. Their role shall be advisory only.

1 61

. S . (e) Selection of Membership. Regional Planning Commission candidates must be

nominated by the Chairman of the Kankakee County Board and approved by a majority vote of the full Kankakee County Board to be selected as a member. The criteria shall be ggraphic, demographic and occupational diversity. (Ord. of 5-12-98)

16-29. General Administration.

(a) Main Office. The principal location of the Commission, where communications shall be sent and records kept, shall be assigned to by the Kankakee County Board.

(b) Minutes. Proceedings of the meeting shall be recorded in minutes and copies distributed to the members of the Commission.

(c) Use of Commission Name. No member of the Commission shall have the power to bind the Commission, nor act in its behalf, nor use its name, unless official sanction is granted by the Commission at a duly called regular or special meetings.

(d) Financial Transactions. All authorization for the expenditure of funds or resolutions obligating the Commission financially shall be approved and submitted by the Commission to the Kankakee County Board.

(e) Emergency Action. Where matters require immediate attention and wherein a delay of action until the next regular meeting would be detrimental to the interests of the Commission, the Chairman, or Vice-Chairman, with the consent of the Commission, may authorize action and report same at the next regular meeting of the Commission and the Planning, Zoning, and Agriculture Committee of the County Board.

(f) Acceptance of Gifts. The Chairman, or Vice Chairman in his absence, is authorized on behalf of the Commission to accept and deliver to the County Treasurer any gift

or donation of money for the furtherance of the objectives of the Commission. Any donation or gift shall be reported to the County Board Chairman, Planning, Zoning, and Agriculture Committee Chairman, or and the County Auditor. (Ord. of 5-12-98)

16-30. Meetings.

(a) Time and Date of Meetings. Meetings shall wi4I be held on the fourth Tuesday of every month at 7:00 p.m. The monthly date and time may be changed by the majority of the Commission present. as called by the Chairman or as established at the annual meeting,.

(b) Special Meetings. May be called by the Chairman or upon written request of one-

S S S third (1/3) of the voting members of the Commission.

(c) Notice of Meeting. Not less than five (5) days written notice shall be given each member of the Commission before the holding of any meeting.

(d) Open Meetings. Meetings of the Commission shall be subject to the provisions of the Illinois Open Meetings Act [5 ILCS 120/I to 6].

(e) Robert's Rules of Order. Except as otherwise required by these bylaws, the laws of the State of Illinois or other applicable law, meetings shall be conducted by the latest revised edition of Robert's Rules of Order.

(0 Quorum. One-third (1/3) of the voting members of the Commission shall constitute a quorum. (Ord. of 5-12-98)

16-31. Voting.

(a) Number of Votes. Each member has one vote.

(b) Voting Procedures. There shall be no proxy voting by absentee ballot. All votes shall be in person or by phone canvass and a tally of each vote shall be made available to each member within 24 hours.

(c) Roll Call Votes. When votes are taken by roll call, the Secretary shall record all votes by name of member.

(d) Eligibility of Chairman and Vice-Chairman. The Chairman and the Vice-Chairman shall vote on all motions. (Ord. of 5-12-98)

16-32. Election and Duties of Officers.

(a) Election of Officers. The Commission shall at its annual meeting elect from its members, one as Chairman, one as Vice-Chairman, and one as Secretary. The annual meeting shall be held on the fourth Tuesday of each September.

(b) Duties of the Chair. The Chairman of the Commission shall preside at all meetings and shall appoint an executive committee and such other standing committees and task force committees as may be necessary to carry on the work of the Commission.

(c) Duties of the Vice-Chair. The Vice-Chairman shall preside over all meetings in the absence of the Chairman and exercise the Chairman's duties in his absence or

4

16 3

S S S incapacity.

(d) Duties of the Secretary. It shall be the responsibility of the Secretary, or any other officer or employee so designated by the Chairman, to send member notices of all meetings, regular, annual, or special; to keep minutes of all such meetings and other records; and to attend to the activities of the Commission as requested by the Commission or its Chairman.

(e) Vacancy. In the event there exists a vacancy in the position of Chair, Vice-Chair, or Secretary, the Commission shall elect from among its membership someone to fill the unexpired term of such vacancy. (Ord of 5-12-98)

16-33. Organization and Term of Office.

(a) Terms. The term of office of the membership of the Kankakee County Regional Planning Commission shall begin upon appointment by the Kankakee County Board and shall expire at the end of its designated term. Initially, There shall be seven (7) four-year appointments and nine (9) two-year appointments made to the Commission. Thereafter, members shall be appointed to four-year staggered terms. (Ord. of 9-8-98)

(b) Vacancy. A vacancy on the Commission may be occasioned by the resignation, death, physical or mental incapacity or three (3) consecutive unexcused absences from scheduled meetings by an appointee. The Kankakee County Board shall have the power to determine the existence of the vacancy consistent with the above conditions.

(c) Committees. The Chair may establish Committees upon the advise advice and consent of the majority of the Commission. Appointments to any such committee shall be made by the Chair with the advice and consent of the Commission. (Ord. of 5-12-98)

16-34. Amendment to By-Laws.

(a) Amendments. These By-Laws may be amended from time to time as deemed necessary by the Kankakee County Board. (Ord of 5-12-98)

16.35 Resolution.

(a) These By-Laws shall take effect immediately on passage by a quorum of the members of the Kankakee County Board.

"4'

. S S Dated this 12th day of May, 1998.

S • S Re: k' • 9

Committee Report b~ - 4,,,)




The committee recoiiun ends the adoption of said resolution herewith submitted


Ayes Nays

Present

Abstain

p24-

.r S _______

Committee Report



A,

9Z44c J 2A1


The coin in ittee recommends the adoption of said resolution herewith submitted


Nays

Present

Abstain

~-I (drv\A u

S S RESOLUTION OF THE COUNTY BOARD

OF KANKAKEE COUNTY, ILLINOIS

Resolution #: O - - 10 —iO 1

RE: RESOLUTION AUTHORIZING ACCRUED REVENUE AND EXPENSE BUDGET AMENDMENTS FOR FY 2001-2002

WHEREAS, pursuant to general accounting practices budgets are reported on both a cash basis and accrual basis;

WHEREAS, the County's Auditor reports that with his new software system he is able to maintain accounting records for capital projects on an accrual basis;

WHEREAS, the County Auditor recommends the following accrued revenue and expense budget amendments for certain capital projects, to-wit:

Other financing sources/uses - $300,000 new squad care lease purchase (Dept. 700); $300,000 county's share of the 911/Health bond issue (Dept. 100);

Capital Expense - $300,000 new squad car lease purchase (Dept. 700); $300,000 county's share of 911 /Health bond issue (Dept. 100).

WHEREAS, the Finance Committee of the County Board recommends that the County Auditor be authorized to make said budget amendments reflecting the accrued revenue and expense budget.

NOW, THEREFORE, BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY that the County budgets for capital improvements be maintained on an accrued revenue and expense basis beginning November 2, 2002, and

NOW THEREFORE BE IT RESOLVED FURTHER that the following accrued revenue and expense budget amendment for certain capital projects, to-wit:

Other financing sources/uses - $300,000 new squad care lease purchase (Dept. 700); $300,000 county's share of the 911 /Health bond issue (Dept. 100);

Capital Expense - $300,000 new squad car lease purchase (Dept. 700); $300,000 county's share of 911/Health bond issue (Dept. 100).

become effective upon adoption of this resolution.

ADOPTED AND PASSED THIS 10th day of September 2002.

i1 Karl Kruse, Chairman

ATTEST:


DATE __________

ACTION \ I.

J0715( $ / J%J /

'IF

• S Re: dQS &Q4

Committee Report



LQ


The committee recoinniends the adoption of said resolution herewith submitted


Nays

Present

Abstain

g

I(.

S S . RESOLUTION OF THE COUNTY BOARD


Resolution#: -(pOt

RE: EXPENSE LINE ITEM ADJUSTMENT FOR THE PURCHASE OF TWO SHERIFF'S SQUAD CARS AS PER THE WASTE MANAGEMENT HOST FEE AGREEMENT

WHEREAS, Waste Management of Illinois, Inc. entered into a Host Fee Agreement with the County of Kankakee, Illinois.

WHEREAS, pursuant to the Host Fee Agreement the County received certain funds from Waste Management of Illinois, Inc., including $40,000 for the purchase of sheriffs police squad cars.

WHEREAS, the Sheriffs Police requested that the County's Auditor take action necessary to bring the allotted $40,000 from revenue to Sheriffs expense line item 100-700-87000-999 for the purchase of two squad cars.

WHEREAS, the County's Auditor relayed the request to the Finance Committee and recommends that the $40,000 be accounted to line item 100-700-87000-999for the outright purchase of two squad cars, as opposed to a reimbursement for the current lease-purchase payment line.

WHEREAS, the Finance Committee recommends that the County's Auditor make the necessary expense line adjustment by accounting the $40,000 received from Waste Management of Illinois Inc. pursuant to the current Host Fee Agreement, to the County's Sheriff' budget expense line 100-700-87000-999 for the purchase of two squad cars.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County, Illinois that the County Auditor is hereby authorized to adjust the County's budget by accounting the $40,000 received from Waste Management of Illinois Inc. pursuant to the current Host Fee Agreement, to the County's Sheriff budget expense line 100-700-87000-999 for the purchase of two squad cars.

ADOPTED AND PASSED THIS 10TH DAY OF SEPTEMBER 2002.

I /AA__ - / ),/- - , _.. — KARL KRUSE, CHAIRMAN

ATTEST:

DATE __________


ACTION

Jori

/ Id

. S . RESOLUTION OF THE COUNTY BOARD


Resolution #:

RE: EXPENSE LINE ITEM ADJUSTMENT FOR THE PURCHASE OF TWO SHERIFFS SQUAD CARS AS PER THE WASTE MANAGEMENT HOST FEE AGREEMENT

WHEREAS, Waste Management of Illinois, Inc. entered into a Host Fee Agreement with the County of Kankakee, Illinois.

WHEREAS, pursuant to the Host Fee Agreement the County received certain funds from Waste Management of Illinois, Inc., including $40,000 for the purchase of sheriffs police squad cars.

WHEREAS, the Sheriff's Police requested that the County's Auditor take action necessary to bring the allotted $40,000 from revenue to Sheriff expense lIne item 100-700-87000-999 for the purchase of two squad cars.

WHEREAS, the County's Auditor relayed the request to the Finance Committee and recommends that the $40,000 be accounted to line item I 00-700-87000-999for the outright purchase of two squad cars, as opposed to a reimbursement for the current lease-purchase payment line.

WHEREAS, the Finance Committee recommends that the County's Auditor make the necessary expense line adjustment by accounting the $40,000 received from Waste Management of Illinois Inc. pursuant to the current Host Fee Agreement, to the County's Sheriff budget expense line 100-700-87000-999 for the purchase of two squad cars.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County, Illinois that the County Auditor is hereby authorized to adjust the County's budget by accounting the $40,000 received from Waste Management of Illinois Inc. pursuant to the current Host Fee Agreement, to the County's Sheriff budget expense line 100-700-87000-999 for the purchase of two squad cars.


KARL KRUSE, CHAIRMAN ATTEST:


171

ql~ /0 1-4-' 0 - - S

Committee Report



(t


The committee reconunends the adoption of said resolution herewith submitted


Nays

Present

Abstain

%

74

.

.

RESOLUTION OF THE COUNTY BOARD OF

KANKAKEE COUNTY, ILLINOIS

Resolution #: b2- 1- /0 - 9O

RE: REVENUE AND EXPENSE BUDGET ADJUSTMENT REGARDING THE WASTE MANAGEMENT SITE EXPANSION PROCESS

WHEREAS, Waste Management of Illinois, Inc., Hereinafter "WMI", has re- applied to Kankakee County for an expansion of its existing landfill site in Illinois,

WHEREAS, WMI, at the time of it initial expansion application earlier this fiscal year, previously placed on account with the County the $250,000 application fee required by the County.

WHEREAS, the County still holds in the WMI Siting Expansion account certain funds from the initial $250,000.

WHEREAS, WMI paid, along with its reapplication for site expansion, the sum to $108,520 to meet the required $250,000 application fee.

WHEREAS, the County's Auditor and the Finance Committee recommends the following revenue and expense adjustments to reflect the $108,520 in the revenue (line Item #110-780-304380930) and expense (Line Item #110-180-54200-930) WMI siting expansion process line items.

NOW THEREFORE, BE IT RESOLVED that the County Board of Kankakee County hereby authorizes the budget adjustment for the Waste Management of Illinois, Inc. site expansion process as follows:

$108,520 revenue line adjustment to 100-180-30438-930 and $108,520 expense line adjustment to 110-180-54200-930.


,U KARL KRUSE, CHAIRMAN

ATTEST:

DATE BRUCE CLARK, COUNTY CLERK

ACTION __eLM-

CLL on LL-

S S S RESOLUTION OF THE COUNTY BOARD


Resolution #:

RE: REVENUE AND EXPENSE BUDGET ADJUSTMENT REGARDING THE WASTE MANAGEMENT SITE EXPANSION PROCESS

WHEREAS, Waste Management of Illinois, Inc., Hereinafter "WMI", has re- applied to Kankakee County for an expansion of its existing landfill site in Illinois,

WHEREAS, WMI, at the time of it initial expansion application earlier this fiscal year, previously placed on account with the County the $250,000 application fee required by the County.

WHEREAS, the County still holds in the WMI Siting Expansion account certain funds from the initial $250,000.

WHEREAS, WMI paid, along with its reapplication for site expansion, the sum to $108,520 to meet the required $250,000 application fee.

WHEREAS, the County's Auditor and the Finance Committee recommends the following revenue and expense adjustments to reflect the $108,520 in the revenue (line Item #110-780-304380930) and expense (Line Item # 110-180-54200-930) WMI siting expansion process line items.

NOW THEREFORE, BE IT RESOLVED that the County Board of Kankakee County hereby authorizes the budget adjustment for the Waste Management of Illinois, Inc. site expansion process as follows:

$108,520 revenue line adjustment to 100-180-30438-930 and $108,520 expense line adjustment to 110-180-54200-930.

ADOPTED AND PASSED THIS lOIN DAY OF SEPTEMBER 2002.

KARL MUSE, CHAIRMAN ATTEST:


• .

I.3 ( S Lo

Committee Report



41) /Ocr-~ +,-U— (4~ r– "'.

6j~, ~~ " X/ C–,, r—X-O-X,~ OIS


The coinnittee recommends the adoption of said resolution herewith submitted


Nays

Present

Abstain

/ 2 5

S 3atolution of tountp 36oarb of

3ankakee (Countp, 3juinoi5

Ordinance #

Resolution - /0 - 00

RE: RESOLUTION DECLARING CERTAIN COMPUTERS AND PRINTERS IN THE CIRCUIT CLERK'S OFFICE SURPLUS PROPERTY

WHEREAS, certain computers and printers in the Circuit Clerk's Office are no longer useful; and

Whereas, the County Finance Committee, at its September 3, 2002 meeting, recommended that those items be declared surplus; and

Whereas, all such property shall be disposed of in accordance with established procedures for disposal of surplus property; and

WHEREAS, by Resolution of the County Board dated July 11, 2000 procedures have been established for disposal of surplus property; and

WHEREAS, said Resolution requires competitive bidding for any such items with an estimated salvage value in excess of five hundred ($500.00) dollars; and

WHEREAS, the Circuit Clerk should be directed to dispose of said property as soon as possible in accordance with that Resolution.

NOW THEREFORE, be it resolved, that the Kankakee County Board hereby declares the property listed attached exhibit "A" as surplus and directs that those computers and printers be disposed of in the manner set forth in the aforementioned Resolution.

ADOPTED AND PASSED this 10th day of September, 2002.

KARL KRUSE, CHAIRMAN

ATTEST:

BRUCE CLARK, COUNTY CLERK DATE

ACTION

J7'

S alAVA6

Committee Report



__9 ----


The conunillee recoin in ends the adoption of said resolution herewith submitted


Nays

Present

Abstain

/77

S Solution of *ountp oarb of

3antakee Qtountp, 3Ltinoi

Ordinance #

Resolution # £Od1/6 O/ /

RE: RESOLUTION CONCERNING PROBATION DEPARTMENT EMPLOYEES HEALTH INSURANCE

Whereas, the probation departments of Iroquois and Kankakee Counties constitute one circuit wide department; and

Whereas, occasionally probation department employees transfer from one county to the other; and

Whereas, if an employee transfers to Iroquois County there is no waiting period for health insurance; and

Whereas, if an employee transfers to Kankakee County probation department there is a waiting period for health insurance; and

Whereas, the County Finance Committee, at its August 27, 2002 meeting, recommended that this inequity be resolved by eliminating the waiting period for health insurance for probation department employees transferring from Iroquois to Kankakee Counties.

NOW THEREFORE, be it resolved, that the County's Policy and Procedure be amended to eliminate the waiting period for health insurance for probation department employees transferring from Iroquois to Kankakee Counties.

ADOPTED AND PASSED this 101h day of September, 2002.

£1 /,- KARL KRUSE, CHAIRMAN

ATTEST:


ACTION . 7_______

AD PTe7)

DATE: w

Committee Report

To the llouor able County Board of Kankakee County:


fr /A,CJ-tt

beg otbi1 the following tcpoit on the iiiattcr before them:

Tito co:uiiittee secosui,:csiils the whp(ion of said resolution lscreivhlli submitted

All ofwhiclt is respectfully submitted.

Nays

Present

A I) stain

-s

-

S 3&eotution of tiountp Jgoarb

S of

3ankatwe (Countp, Rinoiz

Ordinance # Resolution #_O'7-1- 62/aL

RE: RESOLUTION CONCERNING RECOGNITION OF NATIONAL GUARD AND OTHERS IN SERVICE FOR AMERICA

Whereas, one hundred forty two (142) soldiers from Company C Battalion 130 Infantry of the Illinois National Guard assigned to Hohenfels, Germany, the largest US training facility in Europe, a major training site for Kosovo and Bosnia missions performed 24 hours a day from February 21 through August 26, 2002 force protection duties which included vehicle search, ID checks and quick reaction force as part of Task Force, Santa Fe.

Whereas, many of the County residents have served their country in the military in war and in peace; and

Whereas, members of the community are now serving as National Guard members overseas in the war against terrorism; and

Whereas, this continues a long tradition of local residents serving their country in various branches of the military; and

Whereas, this recognition of those in the military should also be extended to those in this area who served in all wars, from the Civil War through the two World Wars, Korea, Vietnam, and Desert Storm.

Whereas, recognition should be extended to those individuals returning from military service.

NOW THEREFORE, be it resolved, that the County adopt this resolution honoring all present and past military personnel serving in support of America, and this shall be known as the "National Guard Recognition."

ADOPTED AND PASSED this 101h day of September, 2002.

OLZ'o 1, -4---~ KARL KRUSE, CHAIRMAN

ATTEST:

DATE

BRUCE CLARK, COUNTY CLERK ACTION

Committee Report


Your Committee, to whom was referred lime matter of

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

The conlinillee reco:iuneiids the adoption of said resolution Isereivith submitted


Ayes

Nays

c71

Present

Abstain

/ S,1

S eotution of tountp 31oarb 41 of

3aanttakec QCountp, 3juinoit

Ordinance #

Resolution #_ -oq fü - (43

RE: RESOLUTION CONCERNING RENEWAL OF DEVNET SOFTWARE MAINTENANCE AGREEMENT

Whereas, the Assessor-County Clerk-Recorder-Treasurer's Committee on August 23, 2002 approved renewal of DEVNET Maintenance contract; and

Whereas, DEVNET will license to the County the DEVNET Property Tax Software System effective October 1, 2002; and

Whereas, present software maintenance contract with DEVNET expires on September 30, 2002; and

Whereas, the renewal will cost the County $38,000 per year for each of the three years of the contract for software licensing and maintenance plus $10,000 per year for support.

NOW THEREFORE, be it resolved, that the Chairman be authorized to execute a renewal contract with DEVNET upon the terms and conditions set forth.

ADOPTED AND PASSED this 10th day of September, 2002.

~ '/ i—, KARL KR SE, CHAIRMAN

ATTEST:

c6-1-4 BRUCE CLARK, COUNTY CLERK

DATE

ACTiON iQyeS I OA/'l-Y,S

QoCtio. 4'.Sdr

S AL

Committee Report


Your Committee, to whoiii was referred the matter of:

• £


Time conè,nittee recommends the adoption of said resolution Izereiviti: submitted


Nay

AA •!

/

4..!. V Present

Abstalim

(/ /•i

totutton of *ountp 36oarb Is of

3ankakee QCountp, 3llhinot

Ordinance #

Resolution #_W-o'/- /0 W.

Re: KANKAKEE COUNTY LAW ENFORCEMENT AND FIREFIGHTERS MEMORIAL

WHEREAS the Kankakee County Board controls the buildings and campus of the Kankakee County Courthouse and its environs; and,

WHEREAS the Criminal Justice Committee of the Kankakee County Board and the Buildings and Grounds Committee of the Kankakee County Board have reviewed plans for a law enforcement and firefighters memorial to be erected on the campus of the Kankakee County Courthouse lawn; and,

WHEREAS the funds required the purchase and install the Law Enforcement and Firefighters Memorial will not require any county funds; and,

WHEREAS the Eastern Illinois Law Enforcement Administrators Association representing law enforcement agencies throughout Kankakee County has indicated a desire to erect such a monument and raise funding for its purchase and installation; and,

WHEREAS the Kankakee Valley Chiefs Association representing fire departments and fire protection districts throughout Kankakee County has indicated a desire to erect such a monument and raise funding for its purchase and installation; and

WHEREAS the Kankakee County Board desires to allocate land on the Kankakee County Courthouse lawn be it hereby resolved that the Law Enforcement and Firefighters Memorial shall be allocated space for such a memorial on the Courthouse lawn.

ADOPTED AND PASS THIS 10TH DAY OF SEPTEMBER, 2002.

KARL A. KRUSE, CHAIRMAN

ATTEST:

BRUCE CLARK, COUNTY CLERK DATE Io

ACTION - M:LpJ

0 PI-T-79

/ P.

S ..

Committee Report


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


The conimlilee recommends the adoj,tloi: of said resolution herewith submitted


Ayes Nayp

Present

Abstain

6ji0J oq(is



RE: RESOLUTION AUTHORIZING THE COUNTY BOARD CHAIRMAN TO ENTER INTO A COMMUNITY PLANNING ALLOWANCE GRANT AGREEMENT WITH THE ILLINOIS DEPARTMENT OF NATURAL RESOURCES

WHEREAS, the Illinois Department of Natural Resources (hereinafter "IDNR") recently Acquired approximately 1,661.98 acres of certain real property in Kankakee County and as a result is authorized to make available a Community Planning Allowance Grant to Kankakee County in an amount equal to 7% of the purchase price paid by IDNR for the land.

WHEREAS, attached hereto as Exhibit A and incorporated herein by reference is a copy of the Community Planning Allowance Grant Agreement and Bondability Guidelines for Funding of Projects with Capital Development and School Construction Bond Fund Proceeds.

WHEREAS, the Finance Committee reviewed the terms of the Grant Agreement and guidelines and recommends that the Kankakee County Board Chairman be authorized to enter into said Grant Agreement with IDNR wherein IDNR agrees to provide a grant totaling $490,000.00 to Kankakee County for the acquisition, development, construction, reconstruction, improvement, financing, architectural planning and installation of capital facilities as described in 525 ILCS 33/35.

WHEREAS, pursuant to the grant terms the County shall use its best efforts and due diligence to complete the capital facility project within two (2) years from the date of the grant, and is subject to the Grant Funds Recovery Act (30 LCS 705/1, et seq.), therefore, the Finance Committee recommends that this grant be acted upon with all diligence and expediency.

NOW, THEREFORE, BE IT RESOLVED BY THE COUNTY BOARD OF KANKAKEE COUNTY that the County Board Chairman is hereby authorized to enter into an Agreement with the Illinois Department of Natural Resources for a Community Planning Allowance Grant, a copy of which is attached hereto and incorporated herein by reference.

NOW, THEREFORE, BE IT RESOLVED FURTHER that the Administration Committee with the advice of the Buildings and Grounds Committee will entertain proposals for use of the grant funds and return to the County Board with a recommended proposed use for the funds;

NOW, THERFORE BE IT RESOLVED FURTHER THAT, once the proposed project is approved by the County Board, the County Board Chairman shall cause a detailed description of the proposed "capital facilities project" to be submitted IDNR as required by the terms of the Agreement.


Karl ruse, County Board Chairman

ATTEST:

DATE gio-u Bruce Clark, County Clerk

ACTION 770

il- 0 0 P?7D

'9'

S Re

/

Committee Report



0

beg to submit the following repo n the matter before them:

The conunittee recommends the adoption of said resolution

herewith submitted


Nays

Present

Abstain

/

I d /8?

qla, /0--~,,*

- S

Committee Report



s7~ (~O)~


The coin n:ittee reconunends the adoption of said resolution herewith submitted


2@UV7L 9 \

Nays

Present

I J -

Abstain

I$''

coLution of t.Eountp 390arb of

3ankakee Qtountp, 3Uinoi9

Ordinance #

Resolution # -

Re: APPOINTMENT OF MICHAEL J. FINNEGAN TO THE KANKA KEE COUNTY REGIONAL PLANNING COMMISSION

WHEREAS, the Kankakee County Board is authorized pursuant to 55 ILCS 5/5-

14001 to create a Regional Planning Commission; and,

WHEREAS, the Kankakee County Board approved amendments to the by-laws of

said Commission on June 14, 1973; May 11, 1988; May 12, 1998; September 8, 1998;

September 10, 2002; and,

WHEREAS, said amended by-laws, state that the said Commission shall consist

of no more than seventeen (17) Kankakee County residents and no more than two (2)

County Board members, shall be appointed by the Chairman of the Kankakee County

Board; and,

WHEREAS, Michael J. Finnegan is seeking appointment to the Kankakee County

Regional Planning Commission; and,

WHEREAS, the Administration/VAC/Legislative Committee has conducted

interviews and has recommended that Michael J. Finnegan be appointed.

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

County, Illinois, that Michael J. Finnegan is hereby appointed to the Kankakee County

Regional Planning Commission with said term expiring September 12, 2006, or until his

successor is approved.

ADOPTED AND PASSED THIS 10TH DAY OF SEPTEMBER, 2002.

AU4 4L - KARL A. KRU , CHAIRMAN

ATTEST:

e BRUCE CLARK, COUNTY CLERK DATE g-io-o

ACTION _-APM!~L-

/j,

l(anlcakee County August 27, 2002

IECEDC Economic Development Council

Aroma Park - Bon field Mr. Karl Kruse

Bourbonnais Chairman Bradley Kankakee Kankakee County Board

Buckingham E. Court St., #502

Cabery

Chebanse Kankakee, IL 60901 Essex

Grant Park Dear Mr. Kruse: Herscher

Hopkins Park i would like to be considered for an appointment to the Regional Planning Kankakee Commission representing the eastern part of Kankakee County and

Irwin

iWanteno representing the Kankakee County Economic Development Council Mornence (EDC).

Reddick

Si. Anne Currently, I am the President of.the EDC and have over seven years of Sun River Terrace economic development experience, primarily as the former Regional

Union Hill Manager of Economic Development for CornEd and as a board member of the Kankakee County Economic Development Council before accepting the position of president.

I have a B.A. from Lewis University and have a strong interest in developing Kankakee County, toits full potential as a safe and productive place to live and work.

Sincerely,

Michael J. Finnegan President

189 East Court Street Kankakee, IL 60901

(815) 935-1177 Fax (815) 935-1181

Web site: www.rivervalleyedc.com E-mail: edc©rivervallcyedc.com

/ ?L:5

( 2

Re ________

Committee Report




The committee recommends the adoption of said resolution

herewith submitted


Nays

Present

Abstain

FfAF W-V4 ffoAl

/ ?i

S 3aeotution of ti,ountp 38oarb of

3ankakte count', 3fltinoi

Ordinance #

Resolution # _03.. -0 -1

Re: RE-APPOINTMENT OF CRAIG BA YSTON TO THE KA NKAKEE COUNTY REGIONAL PLANNING COMMISSION







of no more than seventeen (1 7) Kankakee County residents and no more than two (2)


Board; and,

WHEREAS, Craig Bayston is seeking re-appointment to the Kankakee

County Regional Planning Commission; and,


interviews and has recommended that Craig Bayston be re-appointed.


County, Illinois, that Craig Bayston is hereby re-appointed to the Kankakee

County Regional Planning Commission with said term expiring September 12, 2006, or

until his/her successor is approved.


)a KARL A. KRUSE, CHAIRMAN

ATTEST:


DATE

ACTION

S ThitThb 11rot#tr4nob

FAX 815-933-5349

1012 NORTH FIFTH AVENUE

KANKAKEE, ILLINOIS 60901

of Marvotro anh LOCAL UNION No. 496

DROANUZED FEB. 2B. 1901

AUG RECII otnrrø of Amtrtra W

PHONE 815-933-5041

August 16, 2002

Mr. Karl Kruse Chairman Kankakee County Board 189 E. Court St. Kankakee, IL 60901

Dear Sir,

By this letter I am applying for re-appointment on the Kankakee County Regional Planning Commission.

Name: Craig Baysion Address: 1124 S Myrtle Ave.

Kankakee, IL 60901 Phone: Work 933-5041

Home 9394789 I have served for 3 years on the KCRPC and am on the solid waste sub-committee. I was prepared to serve at the siting hearings for the Waste Management Landfill expansion until it was canceled.

1am 50 years old and have been a resident of Kankakee County for 46 years.

I have been a carpenter for 25 years and a member of Carpenters Local 496 for 23 years. I am presently employed as Business Representative for Carpenters Local 496 covering Kankakee and Iroquois counties.

I am a veteran of the U.S. Army serving from 1971 to 1973 with 13 months of duty in Okinawa.

I have been involved with numerous volunteer projects including Christmas in April and Safety Town to name a few.

I believe my years of experience in the building trades make me a valuable asset to the Commission.

Sincerely,

..

7

Craig B stoñ_______ Business Representative Carpenters Local 496

454

/\\ /

• _ Re-

IH Committee Report



&411- 1 6Lr

~~~


The committee recomm ends the adoption of said resolution herewith submitted


• Nays

Present

Abstain

4D,,,k) / v/ L,,)

After five Days Return To

LOCAL UNION No. 496 UNITED BROTHERHOOD OF CARPENTERS AND JOINERS

OF AMERICA 1012 NORTH 5Th AVENUE

KANKAKEE, IL 60901

€ 454

Mr. Karl Kruse Chairman Kankakee County Board 189 E. Court St Kankakee, IL 60901

NJG19REC'13 o -42.

S volution of 4kountp oarb of

3ankatee Qtountp, 3Uinoi9

Ordinance #

Resolution #0 .__6q .io

Re: RE-APPOINTMENT OF DA VID E. BERGDAHL TO THE KANKA KEE COUNTY REGIONAL PLANNING COMMISSION




said Commission on June 14, 1973; May Ii, 1988; May 12, 1998; September 8, 1998;





Board; and,

WHEREAS, David E. Bergdahl is seeking re-appointment to the Kankakee



interviews and has recommended that David E. Bergdahl be re-appointed.


County, Illinois, that David E. Bergdahl is hereby re-appointed to the Kankakee




/,a '/ 4 ).14- _'. .9 — - - - - — - - KARL A. KRUSE, CHAIRMAN

ATTEST:

' 6~~ BRUCE CLARK, COUNTY CLERK DATE /U

ACTION Mr.

______W7)

f 3_

.

(7'ILLAGEy

5NTENO 269 NORTH MAIN STREET • MANTENO, IL 60950

PHONE (815) 468-8224 • FAX (815) 468-8240

BERNARD 0, CHRISTENSON Village President

ROBIN BATKA Village Clerk

CAROL KELLER Treasurer

June 3, 2002

Trustees RON DODGE

BILL MANSFIELD MARSHA TORSTRICK

IRISH O'REILLY JOHN NELSON

GORDON ST. JOHN

Karl Kruse Chairman Kankakee County Board 189 E. Court Street Kankakee, IL 60901

Dear Chairman Kruse:

Please consider this letter my request for re-appointment to the Kankakee County Regional Planning Commission. My experience over the last four years has been great, and I hope to continue with the planning and development of Kankakee County well into the future. The County has a very bright future, and I hope to help lead into the future as I have done for the last four years.

Thank you in advance for your time and cooperation.

Sincerely,

David E. Bergdahl

(9ç /

7';

DAVI 0 BERGDAHL 269 SOUTH? STREET MANTEN,.. 60950

Attorney at Law

(815) 468-6657 Employment

Village of Manteno 269 N. Main, Manteno, IL 60950

815-468-2419 Fax 815-468-8240 Manager of Community Development November 2001- In charge of the Planning Commission, Zoning Board of

Appeals, Planning, and New Businesses Elliott & McClure, P.C.

123 W. Washington St., P.O. Box 710, Momence IL 60954 Attorney November 1993 - October 2001 Law Clerk May 1991-October 1993 General Trial Practice including Municipal Law, Planning & Zoning,

Real Estate, Family Matters, Personal Injury, Business Law

Education Southern Illinois University School of Law

Juris Doctor, 1993 Articles Editor, SIU Law Journal Notes and Comments Editor, Journal of Law & Medicine Phi Delta Phi Legal Fraternity Publication: Shareholder Proposals and Executive Pay:...

17 S.ILL.U. L.J. 117 (Fall 1992) University of Illinois at Urbana-Champaign

A.B. in Political Science, Economics Minor, 1990 Disabled American Veterans Scholarship Freshman & Political Science Honoraries Dean's List

Manteno High School Valedictorian, Class of 1986 Basketball, Baseball, Track, National Honor Society

Civic Appointments Eastern Will County Regional Council 1998-

Greenways & Bike Paths Grant Chairman 1999-2000 Kankakee County Regional Planning Commission

Secretary, 1999-; Commissioner 1998-2002 Chairman: Greenways, Open Space & Natural Resources Committee Vice-Chairman: Transportation Committee Member: Land Use & Airport Committees

Manteno Community Unit School District No. 5 Athletic Advisory Committee, 1995 Manteno Education Foundation, 1999-

President, 2002; Vice-President, 2000-01 1-57 Corridor Planning Council 1998-

Civic Organizations Manteno Athletic Boosters

President, 1994-95, 2001-02 MHS Football Boosters/Start-up Committee, 1998-

Manteno Community Chamber of Commerce President, 1998 Board of Directors, August 1994- July 1999

Manteno Oktoberfest Committee Beer Tent Chairman 1998-

Manteno Rotary Club 2001- Manteno Youth Football & Wrestling

I ?7

AUG 2C1

7 ayeo/Jliiin#eiw

269 NORTH MAIN STREET e MANTENO, IL 60950 PHONE (815) 468-8224

FAX (815) 468-8240

BERNARD 0. CHRISTENSON Village President

June 3, 2002

Karl Kruse Chairman Kankakee County Board 189 E. Court Street Kankakee, IL 60901

Dear Chairman Kruse:

Kankakee County has traditionally allowed the major municipalities to make a suggestion for an appointment to the Kankakee County Regional Planning Commission. Four years ago, Mayor Jarvis suggested that David Bergdahl would be the Manteno representative to the Regional Planning Commission. Mr. Bergdahl's responsibilities to the Village of Manteno have only grown since then: he was appointed to represent the Village at a number of Planning Organizations, then appointed to be Assistant Village Attorney, and now serves as the full time Manager of Community Development. He has shown a great deal of concern for the development of the Village, County and region in his many roles.

As such, I would recommend that David Bergdahl be re-appointed to the Kankakee County Planning Commission as the Village of Manteno's representative. If you have any questions, feel free to contact me.

Sincerely,

a OJA"~~ Bernard 0. Christenson Village President

/

-

4

VILLAGE OF MANTENO ml

U.S. POSTAGE 269 NORTH MAIN STREET

1060 PB3517994

MANTENO, ILLINOIS 60950 6 7 20$00.370 AUG 20 2002 9844LED FROM ZIP CODE 60950

Karl Kruse Chairman AUG21 Kankakee County Board 189 E. Court Street Fifth Floor Kankakee, IL 60901

.

Re:_____________

Wq3-1-

Committee Report




The committee recommends the adoption of said resolution

herewith submitted


Nays

Present

Abstain

A v/ /9ç:.

S 3Leotution of ttountp 38clarb of

3ankakee Qtountp, 3llhtnot

Ordinance #

Resolution #_O-• O'/_/0 -'(f

Re: RE-APPOINTMENT OF LISA DUGAN TO THE KANKA KEE COUNTY REGIONAL PLANNING COMMISSION









Board; and,

WHEREAS, Lisa Dugan is seeking re-appointment to the Kankakee



interviews and has recommended that Lisa Dugan be re-appointed.


County, Illinois, that Lisa Dugan is hereby re-appointed to the Kankakee




M L KARL A. KRUSE, CHAIRMAN

ATTEST:

lAr_'~ 6~a~_ BRUCE CLARK, COUNTY CLERK

-

DATE L---

ACTiON ...Ji?.9__

AOPT2V

From: Bradley Bourbonnais 932.3294 To: ErI Kruse Date: 3/27/02 Time: :26:52 PM F,ge 1 ci I

0 0 0 August 27, 2002

Mr. Karl Rinse 1<3 County Board 189 E Court St. Kankakee, IL. 60901

Dear Karl:

I have been notified that my term on the Kankakee County Regional Planiiiiig Commission will expire in September 2002. This letter is to notif' you that I would like to apply to continue serving as a commissioner for another 4-year term.

If I need to do anything else, please do not hesitate to contact me at my office-932-2222 or my home-937.9754. I thank you in advance fbr your time in this matter.

Sincerely,

Lisa Dugan 1489 Armour Road Bradley, IL. 60915

T-O/, 0 S Re: R (

A (1r)-

Committee Report?°' h



Oet,

C— ' ' d




Nays

-

nor,

Present

Abstain

VA-C / L

S eatutton of tountp 3lkarb of

3ankakec tountp, 3Ltinot5

Ordinance #

Resolution #_O-l4'-/U

Re: RE-APPOINTMENT OF DENNIS A. PETERS TO THE £4 NKA KEE COUNTY REGIONAL PLANNING COMMISSION









Board; and,

WHEREAS, Dennis A. Peters is seeking re-appointment to the Kankakee



interviews and has recommended that Dennis A. Peters be re-appointed.


County, Illinois, that Dennis A. Peters is hereby re-appointed to the Kankakee




KA L A. KRUE, CHAIRMAN

ATTEST:

L BRUCE CLARK, COUNTY CLERK

DATE _______

ACTION fic?zz.cL

ggO3 .

i1et

August 6, 2002

Mr. Karl Kruse, Chairman Kankakee County Board 189 East court Street, 5 Floor Kankakee, IL. 60901

Re: Kankakee County Regional Planning Commission Terms

Sir:

This letter is to inform you that it is my intent to re-apply for another 4-year term as a member of the Kankakee County Regional Planning Commission. Having had a positive experience working with the County Planning Department and other representative's, I would look forward to serving another term on the Planning Commission.

The foundation has been laid for a number of positive issues that will affect Kankakee County's future and I would like to continue to assist in that endeavor.

Thank you.

Sincerely,

Dennis A. Peters KCRPC Member

cc: Mr. Mike Van Mill, K3 County Planning

dp:Dap

Ab 'C

-.---. ------ ---- v -- L- ------..-..-- - -

Peters Ow llm~

689 Revere Street /. Bourbonnais. IL. 60914 f FM

C? AUG • -/ _---- - -

Mr. Karl Kruse, Chairman AUG 8 Kàñkakee County Board 189 East court Street, 5th Floor Kankakee, IL. 60901 -

61 , S ______

/V 7

Committee Report






Nays

Present

Abstain

4 1/ v/

eo1ution of Mkountp jgoarb of

3antatwe (Count', 3Uinoi9

Ordinance #

Resolution # -O-io -v,Z(

Re: RE-APPOINTMENT OF CURT SAINDON TO THE KANKAKEE COUNTY REGIONAL PLANNING COMMISSION









Board; and,

WHEREAS, Curt Saindon is seeking re-appointment to the Kankakee



interviews and has recommended that Curt Saindon be re-appointed.


County, Illinois, that Curt Saindon is hereby re-appointed to the Kankakee County

Regional Planning Commission with said term expiring September 12, 2006, or until his

successor is approved.


KARL A. USE', CHAIRMAN

ATTEST:

/Z;~~ 6~~ BRUCE CLARK, COUNTY CLERK

DATE

ACTiON

2o

0

.

KANKAKEE SCHOOL DISTRICT 111

111 KAY GREEN, Ed. D SUPERINTENDENT OF SCHOOLS

BUSINESS SERVICES 240 WARREN AVENUE

KANKAKEE, ILLINOIS 60901-4319 (815) 933-0712 FAX 933-9981

August 8, 2002

Kankakee County Board Mr. Karl Kruse, Chairman 189 E. Court St., 5th Floor Kankakee, IL 60901

Mr. Kruse:

I am writing this letter of interest in response to a memo I received from Mike VanMill notifying me that my term as Kankakee County Regional Planning Commission Member is about to expire. I would very much be interested in continuing to serve on the Kankakee County Regional Planning Commission. I am currently the Chief Financial Officer for Kankakee School District #111. 1 live at 638 Mary Lane, St. Anne, IL 60964 and my phone numbers are 933-0712 (work) and 932-565 1 (home). I have very much enjoyed sitting on the RPC where I have served as Vice-Chairman of the Commission for the past three years, Chairman of the Solid Waste Sub-Committee for the past four years, and also as a member of the Airport Sub-Committee for the past four years. I am most proud of the Solid Waste Sub-Committee's work in helping Mike VanMill and Efram Gill update the Pollution Control Facility Ordinance that was approved by the County Board last year. Most of my experience with regards to planning, zoning and land use surrounds the impact these decisions will have on school districts. However, I have also tried to keep abreast of not only current TIF and Enterprise Zone legislation, but also other issues such as the grand reserve and the proposed third major airport for the Chicago area that will affect Kankakee County. Prior to my work at the school district I served as an audit senior for Arthur Anderson, L.L.P. in their Governmental, Utilities and Regulated Industries audit group, and those experiences have also been helpful in serving on this Commission.

If you feel that I might be of continued service to your Commission, or you would like some additional information on my background, please feel free to call me at work or at home.

Sincerely,

~3 yJf11_ Curt Saindon Chief Financial Officer Kankakee School District #111

• S

Committee Report






Nays

Present

Abstain

/I ~ 114--il

v/L

S 1eotution of L_,Iountp 3oar of

3ankakee QCountp, illhinot9

Ordinance #

Resolution #_O(Y? lO (c

Re: RE-APPOINTMENT OF MICHAEL L. SPILSB UR Y TO THE KANKAKEE COUNTY REGIONAL PLANNING COMMISSION









Board; and,

WHEREAS, Michael L. Spilsbury is seeking re-appointment to the Kankakee



interviews and has recommended that Michael L. Spilsbury be re-appointed.


County, Illinois, that Michael L. Spilsbury is hereby re-appointed to the Kankakee


until his successor is approved.


U KARL A. KR USE, CHAIRMAN

ATTEST:


DATE -

ACTION

A-66 PFa

I S At*. 9 MCI

1625 South 5th Ave. Kankakee, IL 60901

August 16, 2002

Kankakee County Board 189 E. Court St. Kankakee, IL 60901

Attn: Mr. Karl Kruse County Board Chairman

Re: Kankakee County Regional Planning Commission

Dear Karl,

In the upcoming years important and long-term issues' that will affect the entire Kankakee County Area will need to be addressed. As you know my term on the Regional Planning Commission will expire in September 2002.

To this end I would be more than pleased to continue representing County Board District #1 in resolving these matters as they are presented. I would like to take this opportunity to re-apply to serve on the Regional

Planning Commission for another 4-year term.

Should you have any questions or need to speak to me regarding this request you can contact me at the following numbers: Day 937-8700 or in the Evenings 935-8115.

ry trulyy

Michael L Spilsbu

Michael L. Spilsbury 1625 South 5th Ave. Kankakee, IL 60901

AUG1 9 REC13

• Kankakee County Board 189 E. Court St. Kankakee, IL 60901

Attn: Mr. Karl Kruse

9/ 1 S

Committee Report




The coin inittee recommends the adoption of said resolution herewith submitted


Nays

Present

Abstain

v/

eotution of L..1tOUfltP j8oarb S of

3ankatwe Countp, Ltinot9

Ordinance #

Resolution #________________

Re: RE-APPOINTMENT OF GEORGE WASHINGTON, JR., TO THE KANKAKEE COUNTY REGIONAL PLANNING COMMISSION




said Commission on June 14, 1973; May II, 1988; May 12, 1998; September 8, 1998;





Board; and,

WHEREAS, George Washington, Jr., is seeking re-appointment to the Kankakee



interviews and has recommended that George Washington, Jr., be re-appointed.


County, Illinois, that George Washington, Jr., is hereby re-appointed to the Kankakee




KARL A. KRUS , CHAIRMAN

ATTEST:


ACTION ._AQfLQL_

George Washington, Jr. 535 North St. Joseph A venue

Kankakee, IL 60901 (815) 937-9652

September 4, 2002

To the County Board Chairman:

I wish to be reappointed to the Regional Planning Commission Board. We have made considerable progress in moving towards corridor preservation. We, also, are moving to expand our agenda in other areas:

(1) Developing an agenda concerning economic development; and, (2) Move further into the creation of bike paths and their linkage to paths in

Will County.

I feel that this Board can also assist Planning and Zoning in making some of its zoning directions. It is my belief that at some point in the future, the Regional Planning Commission can become the action arm of the Kankakee County Board.

To these points, I ask for your consideration in my reappointment.

Respectfully,

GEORGE WASHINGTON, JR.

v_3 A

7iØ0

Committee Report






Nays

Present

Abstain

0 RESOLUTION OF THE COUNTY BOARD


Resolution #: U -O'- (C) -&a RE: AUTHORIZING THE RETENTION OF EXPERT WITNESSES - Jackson v. County of Kankakee et. al.,

U.S. Dist. Court Case No. 01 CV 0112295

WHEREAS, the County of Kankakee and Bruce Clark as County Clerk are defendants in captioned ligation.

WHEREAS, in December 2001 the County Board authorized the retention of special counsel to assist with the defense of this lawsuit, appropriating funds for Special Counsel from the County Clerk's Election Budget.

WHEREAS, Special Counsel recommends that the County Board retain expert witnesses, Ronald Keith Gaddie and Charles S. Bullock, Ill to assist in its defense. The estimated cost for their services is $15,000.

WHEREAS, the Administration Committee recommends that the County Board retain experts Ronald Keith Gaddie and Charles S. Bullock, Ill to assist in the County defense in the case Jackson v. County of Kankakee, etal., and further recommends that their fees, estimated at $15,000 be paid from the County Clerk's Election Budget.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County that Ronald Keith Gaddie and Charles S. Bullock, Ill be retained as experts to assist in the County's and Clerk's defense in the case Jackson v. County of Kankakee, et al.

NOW, THERFORE BE IT RESOLVED FURTHER that fees for the experts, estimated at $15,000 shall be paid from the County Clerk's Election Budget.

ADOPTED AND PASSED THIS 10TH DAY OF SPETEMBER 2002.

J~- J 4 4L .4 —KARL KRUSE, CHAIRMAN

ATTEST:


DATE

ACTION 4-eP.9

puvr

,7 / 07



Resolution #:

RE: AUTHORIZING THE RETENTION OF EXPERT WITNESSES - Jackson v. County of Kankakee et. al., U.S. Dist. Court Case No. 01 CV 0112295

WHEREAS, the County of Kankakee and Bruce Clark as County Clerk are defendants in captioned litigation

WHEREAS, in December 2001 the County Board authorized the retention of special counsel to assist with the defense of this lawsuit, appropriating funds for Special Counsel from the County Clerk's Election Budget.

WHEREAS, Special Counsel recommends that the County Board retain expert witnesses, Ronald Keith Gaddie and Charles S. Bullock, Ill to assist in its defense. The estimated cost for their services is $15,000.

WHEREAS, the Administration Committee recommends that the County Board retain experts Ronald Keith Gaddie and Charles S. Bullock, Ill to assist in the County defense in the case Jackson v. County of Kankakee, etal., and further recommends that their fees, estimated at $15,000 be paid from the County Clerk's Election Budget.

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County that Ronald Keith Gaddie and Charles S. Bullock, Ill be retained as experts to assist in the County's and Clerk's defense in the case Jackson v. County of Kankakee, et al.

NOW, THERFORE BE IT RESOLVED FURTHER that fees for the experts, estimated at $15,000 shall be paid from the County Clerk's Election Budget.




a RESOLUTION OF THE COUNTY BOARD


Resolution #:

RE: AUTHORIZING THE RETENTION OF EXPERT WITNESSES - Jackson v. County of Kankakee et al., U.S. 01st. Court Case No.. 01 CV 011225

WHEREAS, the County of Kankakee and Bruce Clark as County Clerk are defendants in captioned litigation

WHEREAS, in December 2001 the County Board authorized the retention of special counsel to assist with the defense of this lawsuit, appropriating funds for Special Counsel from the County Clerk's Election Budget

WHEREAS, Special Counsel recommends that the County Board retain expert witnesses, Ronald Keith Caddie and Charles S. Bullock, Ill to assist in its defense. The estimated cost for their services is$ 15,000.

WHEREAS, the Administration Committee recommends that the County Board retain experts Ronald Keith Gacidie and Charles S. Bullock, 111 to assist in the County defense in the case Jackson v. County of Kankakee, etal., and further recommends that their fees, estimated at $15,000 be paid from the County Clerk's Election Budget

NOW, THEREFORE, BE IT RESOLVED by the County Board of Kankakee County that Ronald Keith Gaddie and Charles S. Bullock, Ill be retained as experts to assist in the County's and Clerk's defense In the case Jackson v. County of Kankakee, at at

NOW, THERFORE BE IT RESOLVED FURTHER that fees for the experts, estimated at $15,000 shall be paid from the County Clerk's Election Budget




cl7

9ic7P * Committee Report

To the Honorable County Board of Kankakee County.


hC

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



Avc Nays

Present

Abstain

', / b,),l

•0 Executive Session - December 11, 2001

Jackson v. Clark

Mr. Smith asked Ms. Jackson to excuse herself from session. The records shows that Mrs. Bernard, Mr. Wiseman, Mr. Whitten and Mr. Martin were asked to leave due potential conflict of interests.

Date post:	25-May-2018
Category:	Documents
Upload:	vankhanh
View:	213 times
Download:	0 times

AGENDA - kankakeecountyclerk.com€¦ · 5 years: Sharjeel Rizvi Joseph Talbot 10 years: Emile...

Documents