JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, February 14 ... · 01/09/2014 aloft hotels frisco 235.04...

WOJNICKI, *Scheflow, Auger, Barreiro, Ford, Gillam & Pollock

JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, February 14, 2014

9:00 a.m.

• CALL TO ORDER • APPROVAL OF MINUTES: January 10, 2014 • PUBLIC COMMENT • MONTHLY FINANCIAL REPORTS (attached)

STATE’S ATTORNEY (J. McMahon)

• Monthly Report

SHERIFF (P. Perez) • Monthly Report (attached) • Resolution: Authorizing Rollover of FY2013 Fund 125 Sheriff’s Vehicle Budget to FY2014 • Resolution: Authorizing FY14 Budget Adjustment – Capital Range Project Qualifying Range

ADULT CORRECTIONS (P. Perez) • Monthly Report (attached)

JUDICIARY & COURTS (Chief Judge Brawka/D. Naughton)

• Monthly Report • Resolution: Authorizing Contract for Interpreter Services

COURT SERVICES ADMINISTRATION (L. Aust) • Monthly Report (attached) • Resolution: Adjusting the FY14 Budget for Court Services Juvenile Accountability Initiative

Grant Revenue and Expenditures

JUVENILE JUSTICE CENTER (R. Anselme) • Monthly Report (attached)

JUVENILE CUSTODY (A. Tsang)

• Monthly Report

KANECOMM (B. Sauer) • Monthly Report (attached)

MERIT COMMISSION (S. Wennmacher) • Monthly Report

CIRCUIT CLERK (T. Hartwell) • Monthly Report (attached)

PUBLIC DEFENDER (K. Childress) • Monthly Report (attached)

CORONER (R. Russell)

• Monthly Report (attached) • Resolution: Authorizing Adjustment to the FY2013 Kane County Coroner Budget • Resolution: Authorizing Adjustment to the FY2014 Kane County Coroner Budget

• EXECUTIVE SESSION (IF NEEDED) • ADJOURNMENT

Kane County Purchasing Card Information

Judiciary & Public Safety Committee

Statement Due Date 3/1/2014

240 JUDICIARY & COURTS

Transaction Date Merchant Name Additional Information Transaction Amount01/09/2014 ALOFT HOTELS 235.04FRISCO

01/13/2014 MEIJER INC #182 Q01 23.74ST CHARLES

01/15/2014 KANE COUNTY COUGARS 805.00630-232-8811

01/21/2014 FEDEXOFFICE 00036244 21.58SAINT CHARLES

01/22/2014 MONOPRICE INC 187.0409099896887

01/22/2014 PAPA SAVERIOS PIZZA 87.20GENEVA

1,359.60Department Total

250 CIRCUIT COURT CLERK OFFICE

Transaction Date Merchant Name Additional Information Transaction Amount01/10/2014 DOLLAR RENT A CAR 699.40DALLAS

01/17/2014 SOUTHWEST AIRLINES 1,584.00800-435-9792

01/17/2014 SOUTHWEST AIRLINES 25.00800-435-9792










01/23/2014 SOUTHWEST AIRLINES 1,064.00800-435-9792

01/25/2014 ABLE-CAR 212.80630-554-6132

01/27/2014 NOVADEVELOPMENT.COM 27.00CALABASAS

01/29/2014 TAYLOR STREET MARKET 6.47CHICAGO

01/29/2014 A1 LIMOUSINE SERVICE 180.70DOWNERS GROVE

01/31/2014 RED LION INNS 1,485.12SPOKANE

02/01/2014 A1 LIMOUSINE 180.70PLAINFIELD

02/03/2014 A1 LIMOUSINE SERVICE 143.75DOWNERS GROVE


300 STATE'S ATTORNEY OFFICE

Transaction Date Merchant Name Additional Information Transaction Amount01/08/2014 AMERICAN AIRLINES 75.00DALLAS

01/08/2014 AMERICAN AIRLINES 75.00DALLAS

01/08/2014 DESERT SNOW LLC 600.00405-293-9800

01/09/2014 COC O'HARE -- E LOT 22.00CHICAGO

Page 1 of 42/5/2014




01/31/2014 PAPA SAVERIOS PIZZA 118.45GENEVA





01/31/2014 TRAVEL INSURANCE POLIC 105.0008007296021


02/01/2014 CTC CONSTANTCONTACT.CO 5.00855-2295506


425 KANECOMM E911

Transaction Date Merchant Name Additional Information Transaction Amount01/16/2014 COMCAST CHICAGO 29.85800-COMCAST

01/21/2014 PAYPAL MABASILLINO 125.004029357733



01/22/2014 AMAZON MKTPLACE PMTS 141.62AMZN.COM/BILL

01/23/2014 AMAZON MKTPLACE PMTS 170.54AMZN.COM/BILL

717.01Department Total

430 COURT SERVICES ADMINISTRATION

Transaction Date Merchant Name Additional Information Transaction Amount01/15/2014 HYATT HOTELS 276.12HOUSTON

01/15/2014 HYATT HOTELS 276.12HOUSTON







01/17/2014 WAL-MART #5352 3.94BATAVIA

01/21/2014 LOWES #01738 26.50SAINT CHARLES


490 CORONER'S OFFICE

Transaction Date Merchant Name Additional Information Transaction Amount01/07/2014 THE HERRINGTON -100.00GENEVA

01/07/2014 WAL-MART #5352 69.03BATAVIA

01/13/2014 GOV'T SCIENTIFIC SOURC 83.6007037341805

01/14/2014 WALGREENS #4463 13.81SOUTH ELGIN

01/14/2014 PANERA BREAD #4002/2 57.43BATAVIA

Page 3 of 42/5/2014




01/14/2014 HAVELS INC 65.43800-6384770

01/22/2014 RAYCO STAMPS 60.80GENEVA

01/24/2014 LA POLICE GEAR INC 271.9508667931911

01/25/2014 WAL-MART #5352 123.92BATAVIA

01/27/2014 CHICAGO PIZZA AND CATE 58.56BATAVIA

01/30/2014 LINCOLN MEMORIAL PARK 190.00AURORA

894.53Department Total

24,831.26Committee Total

Page 4 of 42/5/2014

Current Month Transactions

Total Amended Budget

YTD Actual Transactions

Total % Received

240 Judiciary and Courts 76 629,500 34,558 5.49%001 General Fund 340,000 26,904 7.91%195 Children's Waiting Room 65 125,500 7,341 5.85%196 D.U.I. 11 14,000 313 2.23%197 Foreclosure Mediation Fund 150,000 0 0.00%

250 Circuit Clerk 546 10,166,471 680,293 6.69%001 General Fund 6,770,000 454,135 6.71%200 Court Automation 197 1,554,605 93,651 6.02%201 Court Document Storage 198 1,213,406 86,828 7.16%202 Child Support 28 177,360 12,951 7.30%203 Circuit Clerk Admin Services 96 326,000 22,580 6.93%204 Circuit Clk Electronic Citation 27 125,100 10,149 8.11%

300 State's Attorney 104,245 4,748,069 1,801,658 37.95%001 General Fund 47,393 1,665,627 176,626 10.60%220 Title IV-D 51,800 721,091 71,598 9.93%221 Drug Prosecution 380,778 234,207 61.51%222 Victim Coordinator Services 161,013 58,882 36.57%223 Domestic Violence 264 480,324 477,948 99.51%224 Environmental Prosecution 109 266,330 246,444 92.53%225 Auto Theft Task Force 1,429 0 1,432230 Child Advocacy Center 3,200 992,906 531,211 53.50%231 Equitable Sharing Program 50 80,000 59 0.07%232 State's Atty Records Automation 0 3,251

360 Public Defender 8,324 148,901 20,141 13.53%001 General Fund 8,324 148,901 20,141 13.53%

370 Law Library 25 310,031 18,867 6.09%250 Law Library 25 310,031 18,867 6.09%

380 Sheriff 390,311 6,946,114 1,073,846 15.46%001 General Fund 390,018 4,770,708 417,361 8.75%260 Court Security 284 2,146,606 654,696 30.50%262 AJF Medical Cost 8 28,800 1,790 6.21%

425 Kane Comm 36,790 1,899,985 643,016 33.84%269 Kane Comm 36,790 1,899,985 643,016 33.84%

430 Court Services 1,168,060 6,781,864 2,104,138 31.03%001 General Fund 1,164,591 4,384,674 1,315,128 29.99%270 Probation Services 1,475 1,460,001 85,864 5.88%271 Substance Abuse Screening 1,498 85,000 6,999 8.23%273 Drug Court Special Resources 396 709,360 608,168 85.73%275 Juvenile Drug Court 99 135,829 87,035 64.08%276 Probation Victim Services 2 7,000 945 13.49%

Through January 31, 2014 (16.7% YTD)Judiciary & Public Safety Committee Revenue Report - Summary




Total % Received

Through January 31, 2014 (16.7% YTD)Judiciary & Public Safety Committee Revenue Report - Summary

490 Coroner 7,778 102,000 16,512 16.19%289 Coroner Administration 7,778 102,000 16,512 16.19%

Grand Total 1,716,155 31,732,935 6,393,030 20.15%




YTD Encumbrances

Total % Used

240 Judiciary and Courts 208,523 3,015,760 442,248 415 14.68%001 General Fund 190,303 2,726,260 403,176 415 14.80%195 Children's Waiting Room 18,220 125,500 39,071 0 31.13%196 D.U.I. 14,000 0 0 0.00%197 Foreclosure Mediation Fund 150,000 0 0 0.00%

250 Circuit Clerk 505,736 7,734,545 1,086,751 0 14.05%001 General Fund 272,912 4,338,074 578,111 0 13.33%200 Court Automation 137,421 1,554,605 303,337 0 19.51%201 Court Document Storage 61,964 1,213,406 130,914 0 10.79%202 Child Support 9,570 177,360 20,077 0 11.32%203 Circuit Clerk Admin Services 17,027 326,000 35,123 0 10.77%204 Circuit Clk Electronic Citation 6,842 125,100 19,190 0 15.34%

300 State's Attorney 561,295 9,178,819 1,223,908 3,843 13.38%001 General Fund 321,317 5,086,753 736,029 3,415 14.54%010 Insurance Liability 58,739 1,009,624 104,286 0 10.33%220 Title IV-D 45,181 721,091 97,305 0 13.49%221 Drug Prosecution 22,174 380,778 47,976 0 12.60%222 Victim Coordinator Services 10,145 161,013 21,472 0 13.34%223 Domestic Violence 26,793 480,324 54,265 0 11.30%224 Environmental Prosecution 15,999 266,330 35,825 0 13.45%225 Auto Theft Task Force 0 4,620 0230 Child Advocacy Center 60,947 992,906 122,130 427 12.34%231 Equitable Sharing Program 80,000 0 0 0.00%

360 Public Defender 217,361 3,401,196 437,370 0 12.86%001 General Fund 217,361 3,401,196 437,370 0 12.86%

370 Law Library 21,372 310,031 36,961 0 11.92%250 Law Library 21,372 310,031 36,961 0 11.92%

380 Sheriff 1,878,909 28,391,184 3,694,068 0 13.01%001 General Fund 1,745,788 26,215,778 3,423,762 0 13.06%260 Court Security 133,122 2,146,606 270,306 0 12.59%262 AJF Medical Cost 28,800 0 0 0.00%

420 Merit Commission 10,688 94,669 16,667 0 17.61%001 General Fund 10,688 94,669 16,667 0 17.61%

425 Kane Comm 120,912 1,899,985 247,765 19,085 14.04%269 Kane Comm 120,912 1,899,985 247,765 19,085 14.04%

430 Court Services 845,732 13,114,333 1,629,885 1,390 12.44%001 General Fund 777,636 10,717,143 1,417,643 1,390 13.24%270 Probation Services 16,113 1,460,001 112,845 0 7.73%271 Substance Abuse Screening 2,573 85,000 2,573 0 3.03%273 Drug Court Special Resources 44,503 709,360 88,755 0 12.51%275 Juvenile Drug Court 4,907 135,829 8,069 0 5.94%276 Probation Victim Services 7,000 0 0 0.00%

Judiciary & Public Safety Committee Expenditure Report - SummaryThrough January 31, 2014 (16.7% YTD, 15.38% Payroll)




YTD Encumbrances

Total % Used

Judiciary & Public Safety Committee Expenditure Report - SummaryThrough January 31, 2014 (16.7% YTD, 15.38% Payroll)

490 Coroner 60,818 919,830 118,013 (0) 12.83%001 General Fund 58,565 817,830 115,150 (0) 14.08%289 Coroner Administration 2,253 102,000 2,863 0 2.81%

Grand Total 4,431,347 68,060,352 8,933,634 24,733 13.16%




YTD Encumbrances

Total % Used

240 Judiciary and Courts 208,523 3,015,760 442,248 415 14.68%001 General Fund 190,303 2,726,260 403,176 415 14.80%

Personnel Services- Salaries & Wages 94,229 1,286,849 182,128 0 14.15%Personnel Services- Employee Benefits 13,566 408,411 39,061 0 9.56%Commodities 3,026 69,500 4,566 415 7.17%Contractual Services 79,483 961,500 177,421 0 18.45%

195 Children's Waiting Room 18,220 125,500 39,071 0 31.13%Contractual Services 18,220 113,500 27,071 0 23.85%Transfers Out 12,000 12,000 0 100.00%

196 D.U.I. 14,000 0 0 0.00%Contractual Services 5,000 0 0 0.00%Contingency and Other 9,000 0 0 0.00%

197 Foreclosure Mediation Fund 150,000 0 0 0.00%Personnel Services- Salaries & Wages 27,073 0 0 0.00%Personnel Services- Employee Benefits 25,483 0 0 0.00%Commodities 7,500 0 0 0.00%Contractual Services 4,161 0 0 0.00%Contingency and Other 85,783 0 0 0.00%

250 Circuit Clerk 505,736 7,734,545 1,086,751 0 14.05%001 General Fund 272,912 4,338,074 578,111 0 13.33%

Personnel Services- Salaries & Wages 236,098 3,275,403 474,450 0 14.49%Personnel Services- Employee Benefits 32,995 921,017 99,146 0 10.76%Commodities 932 32,114 1,262 0 3.93%Contractual Services 2,887 102,103 3,253 0 3.19%Capital 7,437 0 0 0.00%

200 Court Automation 137,421 1,554,605 303,337 0 19.51%Personnel Services- Salaries & Wages 35,132 576,853 70,263 0 12.18%Personnel Services- Employee Benefits 9,096 211,823 20,777 0 9.81%Commodities 28,400 0 0 0.00%Contractual Services 85,619 641,771 204,722 0 31.90%Capital 7,574 95,758 7,574 0 7.91%

201 Court Document Storage 61,964 1,213,406 130,914 0 10.79%Personnel Services- Salaries & Wages 43,850 578,081 88,093 0 15.24%Personnel Services- Employee Benefits 13,393 244,575 32,775 0 13.40%Commodities 2,729 51,550 4,191 0 8.13%Contractual Services 1,993 315,200 5,855 0 1.86%Capital 24,000 0 0 0.00%

202 Child Support 9,570 177,360 20,077 0 11.32%Personnel Services- Salaries & Wages 7,301 107,797 14,631 0 13.57%Personnel Services- Employee Benefits 2,269 48,943 5,446 0 11.13%Commodities 2,500 0 0 0.00%Contractual Services 18,120 0 0 0.00%

Judiciary & Public Safety Committee Expenditure Report - DetailThrough January 31, 2014 (16.7% YTD, 15.38% Payroll)




YTD Encumbrances

Total % Used


203 Circuit Clerk Admin Services 17,027 326,000 35,123 0 10.77%Personnel Services- Salaries & Wages 12,343 161,286 24,691 0 15.31%Personnel Services- Employee Benefits 3,931 79,079 9,680 0 12.24%Commodities 753 47,918 753 0 1.57%Contractual Services 37,717 0 0 0.00%

204 Circuit Clk Electronic Citation 6,842 125,100 19,190 0 15.34%Personnel Services- Salaries & Wages 5,091 65,066 10,183 0 15.65%Personnel Services- Employee Benefits 1,704 32,625 4,157 0 12.74%Commodities 47 22,629 4,850 0 21.43%Contractual Services 4,780 0 0 0.00%

300 State's Attorney 561,295 9,178,819 1,223,908 3,843 13.38%001 General Fund 321,317 5,086,753 736,029 3,415 14.54%

Personnel Services- Salaries & Wages 264,545 3,757,687 529,562 0 14.09%Personnel Services- Employee Benefits 26,854 812,761 80,367 0 9.89%Commodities 5,079 63,376 5,079 1,948 11.09%Contractual Services 24,840 381,443 62,350 1,467 16.73%Transfers Out 58,671 58,671 0 100.00%Capital 12,815 0 0 0.00%

010 Insurance Liability 58,739 1,009,624 104,286 0 10.33%Personnel Services- Salaries & Wages 33,701 537,681 66,022 0 12.28%Personnel Services- Employee Benefits 9,573 210,617 22,596 0 10.73%Commodities 260 5,020 260 0 5.18%Contractual Services 15,205 256,306 15,407 0 6.01%

220 Title IV-D 45,181 721,091 97,305 0 13.49%Personnel Services- Salaries & Wages 34,399 480,290 70,971 0 14.78%Personnel Services- Employee Benefits 10,552 212,382 26,086 0 12.28%Commodities 20 2,050 38 0 1.85%Contractual Services 210 26,369 210 0 0.80%

221 Drug Prosecution 22,174 380,778 47,976 0 12.60%Personnel Services- Salaries & Wages 17,175 270,008 34,351 0 12.72%Personnel Services- Employee Benefits 4,999 98,912 13,625 0 13.77%Contractual Services 11,858 0 0 0.00%

222 Victim Coordinator Services 10,145 161,013 21,472 0 13.34%Personnel Services- Salaries & Wages 8,154 115,993 16,395 0 14.13%Personnel Services- Employee Benefits 1,991 38,766 5,077 0 13.10%Contractual Services 6,254 0 0 0.00%

223 Domestic Violence 26,793 480,324 54,265 0 11.30%Personnel Services- Salaries & Wages 20,299 319,339 39,582 0 12.39%Personnel Services- Employee Benefits 6,337 137,278 14,526 0 10.58%Contractual Services 158 23,707 158 0 0.66%




YTD Encumbrances

Total % Used


224 Environmental Prosecution 15,999 266,330 35,825 0 13.45%Personnel Services- Salaries & Wages 12,785 182,058 26,994 0 14.83%Personnel Services- Employee Benefits 3,162 74,540 8,779 0 11.78%Commodities 300 0 0 0.00%Contractual Services 53 9,432 53 0 0.56%

225 Auto Theft Task Force 0 4,620 0Personnel Services- Salaries & Wages 0 2,965 0Personnel Services- Employee Benefits 0 1,655 0

230 Child Advocacy Center 60,947 992,906 122,130 427 12.34%Personnel Services- Salaries & Wages 43,386 605,141 86,860 0 14.35%Personnel Services- Employee Benefits 11,705 224,250 28,915 0 12.89%Commodities 172 14,400 172 427 4.16%Contractual Services 5,684 149,115 6,184 0 4.15%

231 Equitable Sharing Program 80,000 0 0 0.00%Commodities 40,000 0 0 0.00%Contractual Services 40,000 0 0 0.00%

360 Public Defender 217,361 3,401,196 437,370 0 12.86%001 General Fund 217,361 3,401,196 437,370 0 12.86%

Personnel Services- Salaries & Wages 190,912 2,762,979 371,619 0 13.45%Personnel Services- Employee Benefits 19,277 509,631 58,701 0 11.52%Commodities 5,282 52,323 5,282 0 10.09%Contractual Services 1,890 76,263 1,768 0 2.32%

370 Law Library 21,372 310,031 36,961 0 11.92%250 Law Library 21,372 310,031 36,961 0 11.92%

Personnel Services- Salaries & Wages 12,128 161,085 24,030 0 14.92%Personnel Services- Employee Benefits 2,998 49,481 6,685 0 13.51%Commodities 4,209 54,634 4,209 0 7.70%Contractual Services 2,037 38,281 2,037 0 5.32%Capital 6,550 0 0 0.00%

380 Sheriff 1,878,909 28,391,184 3,694,068 0 13.01%001 General Fund 1,745,788 26,215,778 3,423,762 0 13.06%

Personnel Services- Salaries & Wages 1,435,135 18,255,936 2,826,346 0 15.48%Personnel Services- Employee Benefits 128,815 3,695,446 387,918 0 10.50%Commodities 142,450 1,546,733 168,203 0 10.87%Contractual Services 39,388 2,717,663 41,294 0 1.52%

260 Court Security 133,122 2,146,606 270,306 0 12.59%Personnel Services- Salaries & Wages 100,105 1,426,706 196,916 0 13.80%Personnel Services- Employee Benefits 30,641 582,953 66,894 0 11.48%Commodities 789 18,200 1,538 0 8.45%Contractual Services 1,587 118,747 4,958 0 4.18%




YTD Encumbrances

Total % Used


262 AJF Medical Cost 28,800 0 0 0.00%Contractual Services 28,800 0 0 0.00%

420 Merit Commission 10,688 94,669 16,667 0 17.61%001 General Fund 10,688 94,669 16,667 0 17.61%

Personnel Services- Salaries & Wages 5,287 71,869 11,194 0 15.58%Commodities 1,000 0 0 0.00%Contractual Services 5,401 21,800 5,473 0 25.10%

425 Kane Comm 120,912 1,899,985 247,765 19,085 14.04%269 Kane Comm 120,912 1,899,985 247,765 19,085 14.04%

Personnel Services- Salaries & Wages 92,431 1,216,942 182,409 0 14.99%Personnel Services- Employee Benefits 25,433 497,263 58,605 0 11.79%Commodities 0 5,500 188 834 18.60%Contractual Services 3,048 180,280 6,563 18,250 13.76%

430 Court Services 845,732 13,114,333 1,629,885 1,390 12.44%001 General Fund 777,636 10,717,143 1,417,643 1,390 13.24%

Personnel Services- Salaries & Wages 516,719 6,993,382 1,030,464 0 14.73%Personnel Services- Employee Benefits 53,630 1,390,581 159,232 0 11.45%Commodities 21,123 311,227 27,479 1,390 9.28%Contractual Services 186,165 2,019,259 200,469 0 9.93%Capital 2,694 0 0 0.00%

270 Probation Services 16,113 1,460,001 112,845 0 7.73%Commodities 46,800 0 0 0.00%Contractual Services 16,113 1,318,844 18,488 0 1.40%Transfers Out 94,357 94,357 0 100.00%

271 Substance Abuse Screening 2,573 85,000 2,573 0 3.03%Commodities 5,000 0 0 0.00%Contractual Services 2,573 80,000 2,573 0 3.22%

273 Drug Court Special Resources 44,503 709,360 88,755 0 12.51%Personnel Services- Salaries & Wages 30,051 391,723 60,103 0 15.34%Personnel Services- Employee Benefits 9,451 176,338 22,708 0 12.88%Commodities 39 13,500 984 0 7.29%Contractual Services 4,961 127,799 4,961 0 3.88%

275 Juvenile Drug Court 4,907 135,829 8,069 0 5.94%Personnel Services- Salaries & Wages 3,154 43,117 5,204 0 12.07%Personnel Services- Employee Benefits 1,319 24,087 2,431 0 10.09%Commodities 3,000 0 0 0.00%Contractual Services 434 65,625 434 0 0.66%

276 Probation Victim Services 7,000 0 0 0.00%Contractual Services 7,000 0 0 0.00%




YTD Encumbrances

Total % Used


490 Coroner 60,818 919,830 118,013 (0) 12.83%001 General Fund 58,565 817,830 115,150 (0) 14.08%

Personnel Services- Salaries & Wages 41,689 551,742 88,978 0 16.13%Personnel Services- Employee Benefits 3,519 104,013 10,876 0 10.46%Commodities 94 10,300 390 (0) 3.79%Contractual Services 13,263 151,775 14,906 0 9.82%

289 Coroner Administration 2,253 102,000 2,863 0 2.81%Commodities 2,253 57,000 2,863 0 5.02%Capital 45,000 0 0 0.00%

Grand Total 4,431,347 68,060,352 8,933,634 24,733 13.16%

Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 001 - General Fund

Department 240 - Judiciary and CourtsSub-Department 240 - Judiciary and Courts

Account 50050 - Jurors- Circuit Court3894 - Kane County Juror Payable Clearing 2014-00000217 Juror Checks Paid by EFT #

2126101/09/2014 01/09/2014 01/09/2014 01/09/2014 3,512.40

3894 - Kane County Juror Payable Clearing 2014-00000196 Jury Payment Paid by EFT # 21248

01/16/2014 01/16/2014 01/16/2014 01/16/2014 1,003.20

3894 - Kane County Juror Payable Clearing 2014-00000197 Jury Payment Paid by EFT # 21249

01/23/2014 01/23/2014 01/23/2014 01/23/2014 3,016.00

Account 50050 - Jurors- Circuit Court Totals Invoice Transactions 3 $7,531.60Account 50070 - Jurors' Expense

2789 - Charlie Foxs Pizza 13CF617 JURY TRIAL - 13CF617 JUDGE BARSANTI

Paid by Check # 335943

01/14/2014 01/14/2014 01/14/2014 01/27/2014 170.65

1143 - Just In Time Sandwich & Deli Inc 3105 Juror Meals and snacks, JC

Paid by EFT # 21163

01/11/2014 01/14/2014 01/14/2014 01/27/2014 2,030.77

1143 - Just In Time Sandwich & Deli Inc 3106 Juror meals and snacks, Ct Hse

Paid by EFT # 21163

01/11/2014 01/14/2014 01/14/2014 01/27/2014 546.07

1143 - Just In Time Sandwich & Deli Inc 3108 Juror meals and snacks, JC

Paid by EFT # 21163

01/18/2014 01/21/2014 01/21/2014 01/27/2014 2,496.25

1143 - Just In Time Sandwich & Deli Inc 3107 Juror meals and snacks, Ct Hse

Paid by EFT # 21163

01/18/2014 01/21/2014 01/21/2014 01/27/2014 252.10

Account 50070 - Jurors' Expense Totals Invoice Transactions 5 $5,495.84Account 50120 - Per Diem Expense

2023 - Jill E Gasparaitis 2014-00000065 transcript 12CF1306/1484/3133

Paid by EFT # 20999

12/17/2013 01/02/2014 01/02/2014 01/13/2014 63.00

1078 - Interlate Systems Inc 7511 spanish interp Elgin PM 12-13-13


12/19/2013 01/02/2014 01/02/2014 01/13/2014 128.35

8763 - Lisa A. Larsen 2014-00000068 transcript 13CF1258 Paid by EFT # 21023

12/24/2013 01/02/2014 01/02/2014 01/13/2014 10.50

6010 - Translation Today Network Inc 3726 Russian interp 13CF1574 ctrm 311 12-18-13


01/02/2014 01/02/2014 01/02/2014 01/13/2014 192.43

6010 - Translation Today Network Inc 3727 Russian interp ctrm 209 13CM4794 12-20-13


01/02/2014 01/02/2014 01/02/2014 01/13/2014 327.43

6010 - Translation Today Network Inc 3728 ASL interp 12-19-13 11D1735 & 11OP982 ctrm 001


01/02/2014 01/02/2014 01/02/2014 01/13/2014 240.00

2022 - Jeanine Fassnacht 2014-00000127 transcript 10CF1576/10CF1080


12/23/2013 01/13/2014 01/13/2014 01/27/2014 14.50

2022 - Jeanine Fassnacht 2014-00000128 transcript 12CC4/12CC24


01/06/2014 01/13/2014 01/13/2014 01/27/2014 7.00

2023 - Jill E Gasparaitis 2014-00000129 transcript 12CF1588 Paid by EFT # 21140

01/07/2014 01/13/2014 01/13/2014 01/27/2014 57.00

Run by Finance Reports on 02/05/2014 10:35:44 AM Page 1 of 47

Judiciary & Public Safety A/P by GL DistributionPayment Date Range 01/01/14 - 01/31/14



Account 50120 - Per Diem Expense1078 - Interlate Systems Inc 7517 Spanish interp Aurora

pm call 12-20-13Paid by Check # 336078

01/31/2014 01/13/2014 01/13/2014 01/27/2014 131.50

1694 - Jill A Kadlec 2014-00000130 transcript 09CF2867 Paid by EFT # 21164

01/06/2014 01/13/2014 01/13/2014 01/27/2014 19.50

1694 - Jill A Kadlec 2014-00000131 transcript 09CF2001 Paid by EFT # 21164

01/08/2014 01/13/2014 01/13/2014 01/27/2014 12.00

1568 - Kathleen LeComte 2014-00000132 transcript 09CF2001 Paid by Check # 336098

01/07/2014 01/13/2014 01/13/2014 01/27/2014 15.00

1568 - Kathleen LeComte 2014-00000133 transcript 09 CF2001 Paid by Check # 336098

01/06/2014 01/13/2014 01/13/2014 01/27/2014 42.00

2026 - Margaret M Ledvora 2014-00000134 transcript 13CF1085 & 10CF1080

Paid by EFT # 21174

01/07/2014 01/13/2014 01/13/2014 01/27/2014 246.50

1587 - Katherine J Nielsen 2014-00000135 transcript 09CF2001 Paid by EFT # 21194

01/07/2014 01/13/2014 01/13/2014 01/27/2014 24.00

2008 - Margaret E Steinberg 2014-00000136 transcript 13CF1258 Paid by Check # 336190

01/06/2014 01/13/2014 01/13/2014 01/27/2014 17.00

6010 - Translation Today Network Inc 3737 hungarian interp 13CM8 ctrm Kane Branch Ct


01/07/2014 01/13/2014 01/13/2014 01/27/2014 359.07

Account 50120 - Per Diem Expense Totals Invoice Transactions 18 $1,906.78Account 50150 - Contractual/Consulting Services

4908 - Marisol Akin 2014-178 interp Spanish 12-16-31-13


01/07/2014 01/07/2014 01/07/2014 01/13/2014 56.00

1133 - Kara Botello 2014-264 spanish interp 12-16-31-13

Paid by EFT # 20973

01/07/2014 01/07/2014 01/07/2014 01/13/2014 3,948.00

4548 - Rosa Botello 2014-137 spanish interp 12-16-31-13

Paid by EFT # 20974

01/07/2014 01/07/2014 01/07/2014 01/13/2014 250.00

1447 - Maria A. Castillo 2014-255 spanish interp 12-16-31-13


01/07/2014 01/07/2014 01/07/2014 01/13/2014 504.00

1078 - Interlate Systems Inc 7503 Spanish interp Aurora 11-25-12-6-13


12/13/2013 01/02/2014 01/02/2014 01/13/2014 1,599.76

1078 - Interlate Systems Inc 7504 interp Spanish Elgin Court 11-25-12-6-13


12/13/2013 01/02/2014 01/02/2014 01/13/2014 1,738.87

1078 - Interlate Systems Inc 7510 spanish interpElgin 12-9-13-13


12/19/2013 01/02/2014 01/02/2014 01/13/2014 930.87

1078 - Interlate Systems Inc 7512 Spanish interp Aurora 12-9-13-13


12/19/2013 01/02/2014 01/02/2014 01/13/2014 916.02

1078 - Interlate Systems Inc 7514 spanish Aurora 12-16-19-13


12/23/2013 01/02/2014 01/02/2014 01/13/2014 897.77

1078 - Interlate Systems Inc 7515 Spanish interp Elgin 12-16-20-13


12/23/2013 01/02/2014 01/02/2014 01/13/2014 1,251.89





Account 60000 - Office Supplies3578 - Warehouse Direct Office Products 2193079-0 OFFICE SUPPLIES -

THIRD ST - SZOPINSKIPaid by EFT # 21238

01/14/2014 01/14/2014 01/14/2014 01/27/2014 223.44

4906 - West Valley Graphics & Print Inc 9908 Juror LAbels Paid by Check # 336221

12/26/2013 01/14/2014 01/14/2014 01/27/2014 960.00

Account 60000 - Office Supplies Totals Invoice Transactions 6 $1,541.39Account 60010 - Operating Supplies

2200 - DeLage Landen Financial Svcs 20665474 CONTRACT 25174752 CANON IR6055 - 12/15/2013-01/14/2014 - RM301


01/02/2014 01/02/2014 01/02/2014 01/13/2014 305.00

6128 - Canon Solutions America Inc 4011420924 MAINTENANCE COPIER-CONTRACT 1135782- IR1025-3RD ST

Paid by EFT # 21105

01/14/2014 01/14/2014 01/14/2014 01/27/2014 109.42

6128 - Canon Solutions America Inc 4011768304 MAINTENANCE COPIER - THIRD STREET - SZOPINSKI

Paid by EFT # 21105

01/14/2014 01/14/2014 01/14/2014 01/27/2014 22.28

5141 - Document Imaging Dimensions, Inc. 213410 TONER CARTRIDGE - THIRD STREET - SZOPINSKI


01/14/2014 01/14/2014 01/14/2014 01/27/2014 299.00

5141 - Document Imaging Dimensions, Inc. 213390 LASER JET CARTRIDGE - THIRD ST - SZOPINSKI


01/14/2014 01/14/2014 01/14/2014 01/27/2014 177.00

1242 - Source One Office Products 513731 BATTERIES - CHIEF JUDGE'S OFFICE - LINDSEY


01/14/2014 01/14/2014 01/14/2014 01/27/2014 49.96

5209 - Toshiba Financial Services 244352100 CONTRACT PAYMENT 12/25/13-1/25/14


01/14/2014 01/14/2014 01/14/2014 01/27/2014 311.87

Account 60010 - Operating Supplies Totals Invoice Transactions 7 $1,274.53Account 60050 - Books and Subscriptions

2793 - James Publishing Inc 121769-00 REVISION 9 NOV 2013 TO ILLINOIS OBJECTIONS

Paid by EFT # 21158

01/14/2014 01/14/2014 01/14/2014 01/27/2014 77.94

Account 60050 - Books and Subscriptions Totals Invoice Transactions 1 $77.94Sub-Department 240 - Judiciary and Courts Totals Invoice Transactions 92 $94,192.69

Department 240 - Judiciary and Courts Totals Invoice Transactions 92 $94,192.69




Department 250 - Circuit ClerkSub-Department 250 - Circuit Clerk- Administration

Account 60000 - Office Supplies4526 - Fifth Third Bank 1621 KRS 12/13 0306-1621 KRS badge

holdersPaid by EFT # 21134

12/17/2013 01/16/2014 01/16/2014 01/27/2014 31.48

Account 60000 - Office Supplies Totals Invoice Transactions 1 $31.48Sub-Department 250 - Circuit Clerk- Administration Totals Invoice Transactions 1 $31.48

Sub-Department 253 - Circuit Clerk- FamilyAccount 52160 - Repairs and Maint- Equipment

3204 - Rayco Marking Products 32567 new case year bands Paid by Check # 336162

01/07/2014 01/10/2014 01/10/2014 01/27/2014 190.90

Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 1 $190.90Account 53120 - Employee Mileage Expense

4610 - Heather Cameron 01102014 Dec mileage Paid by Check # 335929

01/10/2014 01/13/2014 01/13/2014 01/27/2014 15.82

5097 - Nancy Campeggio 01072014 Dec mileage Paid by Check # 335930

01/07/2014 01/13/2014 01/13/2014 01/27/2014 20.34

8211 - CASSANDRA A DUFFY 01072014 Dec mileage Paid by Check # 336010

01/07/2014 01/13/2014 01/13/2014 01/27/2014 6.78

4916 - Deneen S. Hull 01092014 Dec mileage Paid by Check # 336057

01/09/2014 01/13/2014 01/13/2014 01/27/2014 25.99

5100 - Linda Jungers 01092014 Dec mileage Paid by Check # 336084

01/09/2014 01/13/2014 01/13/2014 01/27/2014 16.95

4710 - Penny Lange 01092014 Dec mileage Paid by Check # 336093

01/09/2014 01/13/2014 01/13/2014 01/27/2014 10.17

5962 - Mike Meyer 01092014 Dec mileage Paid by Check # 336114

01/09/2014 01/13/2014 01/13/2014 01/27/2014 13.56

4912 - Kathleen Orozco 01072014 Dec mileage Paid by Check # 336136

01/07/2014 01/13/2014 01/13/2014 01/27/2014 20.34

4915 - Malinda Patterson 01072014 Dec mileage Paid by EFT # 21201

01/07/2014 01/13/2014 01/13/2014 01/27/2014 12.43

4485 - Linda Sullivan 01072014 Dec mileage Paid by Check # 336195

01/07/2014 01/13/2014 01/13/2014 01/27/2014 14.69

4850 - Patty Wituk 01072014 Dec mileage Paid by Check # 336224

01/07/2014 01/13/2014 01/13/2014 01/27/2014 18.08

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 11 $175.15Sub-Department 253 - Circuit Clerk- Family Totals Invoice Transactions 12 $366.05

Sub-Department 254 - Circuit Clerk- CivilAccount 52160 - Repairs and Maint- Equipment


01/07/2014 01/10/2014 01/10/2014 01/27/2014 600.00

Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 1 $600.00




Department 250 - Circuit ClerkSub-Department 254 - Circuit Clerk- Civil

Account 53120 - Employee Mileage Expense4456 - Lynn Boland 01022014 Dec mileage Paid by Check

# 33592101/02/2014 01/13/2014 01/13/2014 01/27/2014 33.90

4609 - Curt Bommelman 01072014 Dec mileage Paid by Check # 335923

01/07/2014 01/13/2014 01/13/2014 01/27/2014 22.60

4457 - Jill S. Boynton 01022014 Dec mileage Paid by Check # 335924

01/02/2014 01/13/2014 01/13/2014 01/27/2014 50.85

4860 - Jim Capparelli 01022014 Dec mileage Paid by Check # 335932

01/02/2014 01/13/2014 01/13/2014 01/27/2014 42.38

4709 - Lisa Casson 01022014 Dec mileage Paid by Check # 335938

01/02/2014 01/13/2014 01/13/2014 01/27/2014 39.55

4852 - James E Essig 01102014 Dec mileage Paid by Check # 336018

01/10/2014 01/13/2014 01/13/2014 01/27/2014 53.67

6577 - Kathy Gordon Lamb 01022014 Dec mileage Paid by Check # 336037

01/02/2014 01/13/2014 01/13/2014 01/27/2014 39.55

9232 - Courtney Howell 01022014 Dec mileage Paid by Check # 336053

01/02/2014 01/13/2014 01/13/2014 01/27/2014 19.77

7480 - TONYA J MARCYNIUK 01142014 Dec mileage Paid by Check # 336105

01/14/2014 01/13/2014 01/13/2014 01/27/2014 16.95

4450 - Elizabeth Monnett 01022014 Dec mileage Paid by EFT # 21191

01/02/2014 01/13/2014 01/13/2014 01/27/2014 33.90

4699 - Debra Quirin 01072014 Dec mileage Paid by Check # 336158

01/07/2014 01/13/2014 01/13/2014 01/27/2014 48.02

4445 - Nancy Schlim 01072014 Dec mileage Paid by Check # 336176

01/07/2014 01/13/2014 01/13/2014 01/27/2014 36.73

4608 - Paula Smick 01072014 Dec mileage Paid by Check # 336180

01/07/2014 01/13/2014 01/13/2014 01/27/2014 12.71

5056 - Marilyn Wenberg 01142014 Dec mileage Paid by Check # 336220

01/14/2014 01/13/2014 01/13/2014 01/27/2014 9.89

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 14 $460.47Account 60000 - Office Supplies


01/07/2014 01/10/2014 01/10/2014 01/27/2014 627.00

3578 - Warehouse Direct Office Products 2189589-0 clear sheet protectors, sortkwik

Paid by EFT # 21238

01/09/2014 01/15/2014 01/15/2014 01/27/2014 22.13

Account 60000 - Office Supplies Totals Invoice Transactions 2 $649.13Sub-Department 254 - Circuit Clerk- Civil Totals Invoice Transactions 17 $1,709.60

Sub-Department 255 - Circuit Clerk- CriminalAccount 53120 - Employee Mileage Expense

9132 - JOANNE HASSLER 12242013 Dec mileage Paid by Check # 335741

12/24/2013 01/02/2014 01/02/2014 01/13/2014 6.78

4446 - Maria Sifuentes 12242013 Dec mileage Paid by Check # 335846

12/24/2013 01/02/2014 01/02/2014 01/13/2014 12.43




Department 250 - Circuit ClerkSub-Department 255 - Circuit Clerk- Criminal

Account 53120 - Employee Mileage Expense4720 - Ruth Bart 01072014 Dec mileage Paid by EFT #

2109501/07/2014 01/13/2014 01/13/2014 01/27/2014 82.49

9149 - Kelli Castro 01072014 Dec mileage Paid by Check # 335940

01/07/2014 01/13/2014 01/13/2014 01/27/2014 44.07

5016 - Janet Davis 01142014 Dec mileage Paid by Check # 336003

01/14/2014 01/13/2014 01/13/2014 01/27/2014 18.08

4948 - Cheryl R. Dunne 01142014 Dec mileage Paid by Check # 336013

01/14/2014 01/13/2014 01/13/2014 01/27/2014 122.04

5088 - John M Essig 01072014 Dec mileage Paid by Check # 336019

01/07/2014 01/13/2014 01/13/2014 01/27/2014 16.95

5017 - Laura Fors 01072014 Dec mileage Paid by Check # 336029

01/07/2014 01/13/2014 01/13/2014 01/27/2014 18.08

5037 - Mabel Goddard 01082014 Dec mileage Paid by Check # 336034

01/08/2014 01/13/2014 01/13/2014 01/27/2014 18.08

9194 - Gina Hanson 01022014 Dec mileage Paid by Check # 336042

01/02/2014 01/13/2014 01/13/2014 01/27/2014 108.48

7988 - RACHEL JURS-LAUDERDALE 01142014 Dec mileage Paid by Check # 336085

01/14/2014 01/13/2014 01/13/2014 01/27/2014 118.65

4444 - Shauna Kane 01072014 Dec mileage Paid by Check # 336086

01/07/2014 01/13/2014 01/13/2014 01/27/2014 83.62

6312 - Kelly A. Lisner 01022014 Dec mileage Paid by EFT # 21177

01/02/2014 01/13/2014 01/13/2014 01/27/2014 131.08

7987 - Rebecca Lynch 01142014 Dec mileage Paid by Check # 336104

01/14/2014 01/13/2014 01/13/2014 01/27/2014 67.80

4484 - Shelley Palm 01072014 Dec mileage Paid by Check # 336140

01/07/2014 01/13/2014 01/13/2014 01/27/2014 21.47

7499 - Jessica L. Pearson 01142014 Dec mileage Paid by Check # 336145

01/14/2014 01/13/2014 01/13/2014 01/27/2014 92.09

4447 - Kelly Rogers 01072014 Dec mileage Paid by Check # 336169

01/07/2014 01/13/2014 01/13/2014 01/27/2014 87.01

5019 - Janice Smith 01082014 Dec mileage Paid by Check # 336182

01/08/2014 01/13/2014 01/13/2014 01/27/2014 18.08

5864 - Jill S. Voight 01142014 Dec mileage Paid by EFT # 21236

01/14/2014 01/13/2014 01/13/2014 01/27/2014 23.73

5018 - Mary Wcislo 01142014 Dec mileage Paid by Check # 336218

01/14/2014 01/13/2014 01/13/2014 01/27/2014 20.34

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 20 $1,111.35Sub-Department 255 - Circuit Clerk- Criminal Totals Invoice Transactions 20 $1,111.35




Department 300 - State's AttorneySub-Department 300 - State's Attorney- Criminal Div

Account 53130 - General Association Dues1695 - Kane County Bar Assn 13/14 2nd Kane County State's

Attorney Dues 2nd inst. 13/14


01/07/2014 01/07/2014 01/07/2014 01/13/2014 1,680.00

1695 - Kane County Bar Assn Maglio - 1/2/14 Laura Maglio Dues Paid by Check # 336088

01/16/2014 01/16/2014 01/16/2014 01/27/2014 52.50

1695 - Kane County Bar Assn Ballard - 1/2/14 Amy Ballard dues Paid by Check # 336088

01/16/2014 01/16/2014 01/16/2014 01/27/2014 52.50

1695 - Kane County Bar Assn Gay - 1/2/14 Joseph Gay dues Paid by Check # 336088

01/16/2014 01/16/2014 01/16/2014 01/27/2014 52.50

Account 53130 - General Association Dues Totals Invoice Transactions 4 $1,837.50Account 60000 - Office Supplies

3578 - Warehouse Direct Office Products C2153101-0 CREDIT TOWARD INVOICE 2153101-0

Paid by EFT # 21077

12/30/2013 01/02/2014 11/29/2013 01/13/2014 (8.25)

3578 - Warehouse Direct Office Products 2153101-0 FRAGILE STAMP + SHIPPING

Paid by EFT # 21077

01/02/2014 01/02/2014 11/29/2013 01/13/2014 22.28

4526 - Fifth Third Bank 6840 - SD- 12/06

00386840 - IDEOA TRAINING, REGISTRATION & HOTEL,08CF2729 WITNESS

Paid by EFT # 21134

01/16/2014 01/16/2014 01/16/2014 01/27/2014 37.80

Account 60000 - Office Supplies Totals Invoice Transactions 3 $51.83Account 60010 - Operating Supplies

2532 - Crystal Lake Engraving 8534 Plaques, employee,pros./yr....


01/03/2014 01/03/2014 01/03/2014 01/13/2014 112.50

Account 60010 - Operating Supplies Totals Invoice Transactions 1 $112.50Account 60050 - Books and Subscriptions

4526 - Fifth Third Bank 2058-JG-12/06 03062058 - Defending DUI book Pkg for ISAA conference

Paid by EFT # 21134

01/16/2014 01/16/2014 01/16/2014 01/27/2014 149.25

Account 60050 - Books and Subscriptions Totals Invoice Transactions 1 $149.25Account 60060 - Computer Software- Non Capital

5141 - Document Imaging Dimensions, Inc. 212488 xerox 6280 black toner Paid by Check # 336009

01/16/2014 01/16/2014 01/16/2014 01/27/2014 311.08

1108 - West Government Services (Thomson West Corp)

828756305 CLEAR/PROFLEX DECEMBER2013

Paid by EFT # 21240

01/16/2014 01/16/2014 01/16/2014 01/27/2014 1,193.51

Account 60060 - Computer Software- Non Capital Totals Invoice Transactions 2 $1,504.59Sub-Department 300 - State's Attorney- Criminal Div Totals Invoice Transactions 53 $20,815.75

Department 300 - State's Attorney Totals Invoice Transactions 53 $20,815.75




Department 360 - Public DefenderSub-Department 360 - Public Defender

Account 52140 - Repairs and Maint- Copiers8930 - Impact Networking, LLC 329007 KC10 1/8/14 Contract

Bizhub 552 copy machine suite 200

Paid by EFT # 21150

01/14/2014 01/14/2014 01/14/2014 01/27/2014 55.80

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $55.80Account 53120 - Employee Mileage Expense

6612 - MICHAEL PARKER 12192013 Permanency Hearings Seminar/mileage Dixon, IL


12/19/2013 01/02/2014 11/30/2013 01/13/2014 86.44

9274 - Sandra Blake 01132014 reimburse Dec. expenses


01/13/2014 01/13/2014 01/13/2014 01/27/2014 27.12

9047 - Bethany Mettler 12232013 Dec mileage Paid by Check # 336113

12/23/2013 01/13/2014 01/13/2014 01/27/2014 24.86

7857 - CHRISTINE E STAHL 01032014 11/26-12/20/13 mileage


01/03/2014 01/13/2014 01/13/2014 01/27/2014 160.46

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 4 $298.88Account 53140 - Attorney Association Dues

9274 - Sandra Blake 01132014 reimburse Dec. expenses


01/13/2014 01/13/2014 01/13/2014 01/27/2014 349.52

Account 53140 - Attorney Association Dues Totals Invoice Transactions 1 $349.52Account 55000 - Miscellaneous Contractual Exp

4411 - Brenda Willett 01022014 Jan cell phone reimbursement

Paid by EFT # 21080

01/02/2014 01/02/2014 01/02/2014 01/13/2014 50.00

3206 - Verizon Wireless 97 16560728 acct#642016383-00001 Public Defender/cell phones


01/14/2014 01/14/2014 01/14/2014 01/27/2014 413.75

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 2 $463.75Account 60000 - Office Supplies

7857 - CHRISTINE E STAHL 01032014 11/26-12/20/13 mileage


01/03/2014 01/13/2014 01/13/2014 01/27/2014 10.00

3578 - Warehouse Direct Office Products 2186423-0 customer#152121 toner/pins/ lables/dry board eraser/tape

Paid by EFT # 21238

01/14/2014 01/14/2014 01/14/2014 01/27/2014 620.50

Account 60000 - Office Supplies Totals Invoice Transactions 2 $630.50Account 60050 - Books and Subscriptions

1108 - West Government Services (Thomson West Corp)

828713443 acct# 1000174078 West Law 12/1/13-12/31/13 Public Defender

Paid by EFT # 21241

01/14/2014 01/14/2014 01/14/2014 01/27/2014 2,448.95




Department 380 - SheriffSub-Department 380 - Sheriff

Account 52130 - Repairs and Maint- Computers1338 - Image-Pro Services & Supplies Inc 23410 LJ9000 printer repair Paid by Check

# 33576712/23/2013 01/02/2014 01/02/2014 01/13/2014 164.90

Account 52130 - Repairs and Maint- Computers Totals Invoice Transactions 1 $164.90Account 52140 - Repairs and Maint- Copiers

6128 - Canon Solutions America Inc 4011452212 (2) 6265 copier mtc 11/30-12/30/13

Paid by EFT # 21105

12/01/2013 01/15/2014 01/15/2014 01/27/2014 181.73

6128 - Canon Solutions America Inc 4011705849 (2) 6265 copier mtc 12/31/13-1/30/14

Paid by EFT # 21105

01/01/2014 01/15/2014 01/15/2014 01/27/2014 181.73

1119 - Gordon Flesch Company Inc IN10640444 4570,5000 copiers meter December 2013

Paid by EFT # 21143

01/02/2014 01/15/2014 01/15/2014 01/27/2014 29.30

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 3 $392.76Account 52230 - Repairs and Maint- Vehicles

5852 - Battery Service Corporation 239912 squad battery Paid by Check # 335648

12/18/2013 01/02/2014 01/02/2014 01/13/2014 70.95

7953 - North Aurora NAPA Inc 132818 brake cleaner Paid by EFT # 21043

12/17/2013 01/02/2014 01/02/2014 01/13/2014 66.96

7953 - North Aurora NAPA Inc 132930 windshield wash Paid by EFT # 21043

12/18/2013 01/02/2014 01/02/2014 01/13/2014 119.40

7953 - North Aurora NAPA Inc 132993 battery,oil &air filters,brake rotors

Paid by EFT # 21043

12/19/2013 01/02/2014 01/02/2014 01/13/2014 269.02

3137 - State of IL Secretary of State 1 plate license plate for K-9 trailer


12/30/2013 01/02/2014 01/02/2014 01/13/2014 95.00

1370 - Zimmerman Ford Inc 60626 K-77 brake light Paid by Check # 335887

12/16/2013 01/02/2014 01/02/2014 01/13/2014 14.16

5852 - Battery Service Corporation 240409 7 squad betteries Paid by Check # 335915

01/10/2014 01/15/2014 01/15/2014 01/27/2014 462.80

2225 - Cintas Corp #344 344702728 shop towels & uniforms laundered


12/02/2013 01/15/2014 01/15/2014 01/27/2014 52.91



12/09/2013 01/15/2014 01/15/2014 01/27/2014 52.91



12/16/2013 01/15/2014 01/15/2014 01/27/2014 52.91



12/23/2013 01/15/2014 01/15/2014 01/27/2014 52.91



12/30/2013 01/15/2014 01/15/2014 01/27/2014 52.91



01/06/2014 01/15/2014 01/15/2014 01/27/2014 52.91



10/21/2013 01/15/2014 11/30/2013 01/27/2014 48.32





Account 52230 - Repairs and Maint- Vehicles2225 - Cintas Corp #344 344691863 shop towels & uniforms

launderedPaid by Check # 335952

11/11/2013 01/15/2014 11/30/2013 01/27/2014 48.32



11/25/2013 01/15/2014 11/30/2013 01/27/2014 50.91

5243 - Duke & Lee's Service Corp 2409/10344 assist tire change 1/5/14


01/05/2014 01/15/2014 01/15/2014 01/27/2014 75.00

4526 - Fifth Third Bank 4681 GH 12/5/13

API SVC STAT CERT/Harrison

Paid by EFT # 21134

01/06/2014 01/15/2014 01/15/2014 01/27/2014 160.00

7953 - North Aurora NAPA Inc 133840 K-37 brake pads Paid by EFT # 21195

12/30/2013 01/15/2014 01/15/2014 01/27/2014 66.35

7953 - North Aurora NAPA Inc 134415 washer solvent Paid by EFT # 21195

01/06/2014 01/15/2014 01/15/2014 01/27/2014 119.40

7953 - North Aurora NAPA Inc 134426 oil filters Paid by EFT # 21195

01/06/2014 01/15/2014 01/15/2014 01/27/2014 71.16

7953 - North Aurora NAPA Inc 134443 fuel line disconnecter Paid by EFT # 21195

01/06/2014 01/15/2014 01/15/2014 01/27/2014 8.09

7953 - North Aurora NAPA Inc 134567 oil filters,wheel weights,credit

Paid by EFT # 21195

01/07/2014 01/15/2014 01/15/2014 01/27/2014 (10.24)

7953 - North Aurora NAPA Inc 134867 K-141 starter Paid by EFT # 21195

01/09/2014 01/15/2014 01/15/2014 01/27/2014 126.88

3626 - Rich's Auto Service & Towing 1/9/14 Crown Vic towed Paid by Check # 336167

01/09/2014 01/15/2014 01/15/2014 01/27/2014 75.00

3137 - State of IL Secretary of State 1/15/14 license plate Paid by Check # 336188

01/15/2014 01/15/2014 01/15/2014 01/27/2014 95.00

1410 - Thompson Auto Supply Inc 1-317029 Ford Fusion parts Paid by Check # 336199

12/20/2013 01/15/2014 01/15/2014 01/27/2014 30.68

1410 - Thompson Auto Supply Inc 2-254696 tools for Interceptor Paid by Check # 336199

01/06/2014 01/15/2014 01/15/2014 01/27/2014 18.28

1410 - Thompson Auto Supply Inc 2-254877 oil filter Paid by Check # 336199

01/07/2014 01/15/2014 01/15/2014 01/27/2014 5.29

1370 - Zimmerman Ford Inc 61140 K-107 manifold and parts


12/31/2013 01/15/2014 01/15/2014 01/27/2014 160.05

1370 - Zimmerman Ford Inc 61249 K-190 fuel filter clip Paid by Check # 336226

01/03/2014 01/15/2014 01/15/2014 01/27/2014 14.50

1370 - Zimmerman Ford Inc 61463 oil cooler K-76 Paid by Check # 336226

01/09/2014 01/15/2014 01/15/2014 01/27/2014 99.84

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 32 $2,678.58Account 53100 - Conferences and Meetings

3229 - Petty Cash-Sheriff 01022014 reimburse petty cash for Dec expenses


01/02/2014 01/02/2014 01/02/2014 01/13/2014 25.00





Account 53100 - Conferences and Meetings3229 - Petty Cash-Sheriff 01162014 reimburse petty cash

1/10-1/16/14Paid by Check # 336147

01/16/2014 01/13/2014 01/13/2014 01/27/2014 50.00

Account 53100 - Conferences and Meetings Totals Invoice Transactions 2 $75.00Account 53110 - Employee Training



01/02/2014 01/02/2014 01/02/2014 01/13/2014 55.00

4526 - Fifth Third Bank 6857 PP 12/17/13

Paypal/Ill Sheriff Association/registration

Paid by EFT # 20995

12/20/2013 01/02/2014 01/02/2014 01/13/2014 235.00

1354 - North East Multi-Regional Training Inc

176257 40 HR Field training/Douglas,Saenz 11/11-15/13


12/16/2013 12/31/2013 11/30/2013 01/13/2014 510.00

4526 - Fifth Third Bank 6857 PP Dec 13 Paisano's,American,Josef's Elegante Meats

Paid by EFT # 21134

01/06/2014 01/15/2014 01/15/2014 01/27/2014 240.80

Account 53110 - Employee Training Totals Invoice Transactions 4 $1,040.80Account 53130 - General Association Dues

3862 - Rotary of Batavia 789 1st quarter dues Paid by Check # 336170

01/14/2014 01/15/2014 01/15/2014 01/27/2014 200.00

Account 53130 - General Association Dues Totals Invoice Transactions 1 $200.00Account 60000 - Office Supplies



01/02/2014 01/02/2014 01/02/2014 01/13/2014 11.52

3204 - Rayco Marking Products 32506 stamp ink (red, blue, black)


12/11/2013 01/02/2014 01/02/2014 01/13/2014 19.50

3578 - Warehouse Direct Office Products 2172432-0 copyholder,shredder Paid by EFT # 21077

12/18/2013 01/02/2014 01/02/2014 01/13/2014 228.37

3578 - Warehouse Direct Office Products 2173401-0 calculator,planner,card file,flags

Paid by EFT # 21077

12/18/2013 01/02/2014 01/02/2014 01/13/2014 88.80

4526 - Fifth Third Bank 8909 DW 12/17/13

Signs Now Paid by EFT # 21134

12/20/2013 01/15/2014 01/15/2014 01/27/2014 54.00

3578 - Warehouse Direct Office Products 2175785-0 assorted office supplies Paid by EFT # 21238

12/20/2013 01/15/2014 01/15/2014 01/27/2014 115.59

3578 - Warehouse Direct Office Products 2183091-0 calculator,calculator ribbons

Paid by EFT # 21238

01/02/2014 01/15/2014 01/15/2014 01/27/2014 84.59

3578 - Warehouse Direct Office Products 2183287-0 staplers,laser labels,correction tape

Paid by EFT # 21238

01/02/2014 01/15/2014 01/15/2014 01/27/2014 65.45

3578 - Warehouse Direct Office Products 2190325-0 dry erase board and markers

Paid by EFT # 21238

01/09/2014 01/15/2014 01/15/2014 01/27/2014 78.74

Account 60000 - Office Supplies Totals Invoice Transactions 9 $746.56





Account 60010 - Operating Supplies1360 - Feece Oil Company 1337024 kerosene Paid by Check

# 33572912/06/2013 01/02/2014 01/02/2014 01/13/2014 93.03

1024 - Ice Mountain Direct 03L0120459649 bottled water Paid by Check # 335751

12/14/2013 01/02/2014 01/02/2014 01/13/2014 13.65

8930 - Impact Networking, LLC 315578 freight charge for toner for Bizhub 42

Paid by EFT # 21011

11/20/2013 01/02/2014 01/02/2014 01/13/2014 19.50

1506 - PF Pettibone & Co 29303 ticket books Paid by Check # 335829

12/19/2013 01/02/2014 01/02/2014 01/13/2014 430.95

3448 - Experian CD1409031247 employment insights Paid by Check # 336020

12/27/2013 01/15/2014 01/15/2014 01/27/2014 27.00

4526 - Fifth Third Bank 6857 PP Dec 13 Paisano's,American,Josef's Elegante Meats

Paid by EFT # 21134

01/06/2014 01/15/2014 01/15/2014 01/27/2014 1,286.52

8252 - SuppliesOutlet.com (aka OnlineTechStores.com )

560859 (10) HP CE505X toners for 2055dn printers

Paid by EFT # 21227

01/02/2014 01/15/2014 01/15/2014 01/27/2014 188.00

3578 - Warehouse Direct Office Products 2191117-0 file cabinet, push pins Paid by EFT # 21238

01/10/2014 01/15/2014 01/15/2014 01/27/2014 873.83

Account 60010 - Operating Supplies Totals Invoice Transactions 8 $2,932.48Account 60080 - Employee Recognition Supplies



01/02/2014 01/02/2014 01/02/2014 01/13/2014 220.84

Account 60080 - Employee Recognition Supplies Totals Invoice Transactions 1 $220.84Account 60170 - Too Good for Drugs Supplies

7178 - Johnson’s Screen Printing Company Inc

13-20666 TGFD t-shirts Paid by Check # 335778

12/10/2013 01/02/2014 01/02/2014 01/13/2014 152.50

Account 60170 - Too Good for Drugs Supplies Totals Invoice Transactions 1 $152.50Account 60180 - S.W.A.T. Supplies

7183 - Kiesler’s Police Supply Inc 0711357B ammunition/order date 8/8/13


12/18/2013 12/31/2013 11/30/2013 01/13/2014 2,408.40

Account 60180 - S.W.A.T. Supplies Totals Invoice Transactions 1 $2,408.40Account 60220 - Weapons and Ammunition

7183 - Kiesler’s Police Supply Inc 0701016D A ammunition/order date 5/20/13


12/18/2013 12/31/2013 11/30/2013 01/13/2014 4,739.68

Account 60220 - Weapons and Ammunition Totals Invoice Transactions 1 $4,739.68Account 63040 - Fuel- Vehicles

9225 - Petroleum Traders Corporation 739219 8500 gallons gasoline $2.85 each

Paid by EFT # 21204

01/09/2014 01/15/2014 01/15/2014 01/27/2014 24,282.04

3187 - Wright Express FSC 35472682 gasoline Paid by Check # 336225

01/06/2014 01/15/2014 01/15/2014 01/27/2014 13,810.57

Account 63040 - Fuel- Vehicles Totals Invoice Transactions 2 $38,092.61Sub-Department 380 - Sheriff Totals Invoice Transactions 74 $58,370.45




Department 380 - SheriffSub-Department 382 - Adult Corrections

Account 50210 - Medical/Dental/Hospital Services1013 - Wexford Health Sources Inc IVC0000005870 November 2013

medical contractPaid by Check # 336222

11/30/2013 01/16/2014 11/30/2013 01/27/2014 167,809.39

Account 50210 - Medical/Dental/Hospital Services Totals Invoice Transactions 1 $167,809.39Account 52000 - Disposal and Water Softener Srvs

1216 - Waste Management of Illinois - West

3319236-2011-5

12/16/13 waste pickup Paid by Check # 335872

01/01/2014 01/02/2014 01/02/2014 01/13/2014 310.00

7738 - Healthcare Waste Management Inc 102618 12/3/13 medical waste pickup


12/30/2013 01/16/2014 01/16/2014 01/27/2014 250.00

7738 - Healthcare Waste Management Inc 102723 12/30/13 medical waste pickup


12/31/2013 01/16/2014 01/16/2014 01/27/2014 250.00


3312376-2011-6

1/1/14 waste pickup Paid by Check # 336215

01/01/2014 01/16/2014 01/16/2014 01/27/2014 137.00

Account 52000 - Disposal and Water Softener Srvs Totals Invoice Transactions 4 $947.00Account 53110 - Employee Training

1379 - Michael J Fagel PHD CEM 12/5/13 develop Table Top Exercise


12/05/2013 01/02/2014 01/02/2014 01/13/2014 900.00

1379 - Michael J Fagel PHD CEM 12/16/13 develop 9 functional training modules


12/16/2013 01/02/2014 01/02/2014 01/13/2014 1,350.00

4526 - Fifth Third Bank 1829 DR 12/5/13

Hampton Inn/G.Marcrum,Osmani training

Paid by EFT # 20995

12/13/2013 01/02/2014 01/02/2014 01/13/2014 466.20

1073 - University of Illinois (U of I) UPIN6983 Basic Training/Froula 10/21-11/22/13


12/02/2013 12/31/2013 11/30/2013 01/13/2014 1,850.00

Account 53110 - Employee Training Totals Invoice Transactions 4 $4,566.20Account 60010 - Operating Supplies

1435 - Aramark 5268528211 toilet tissue Paid by Check # 335639

11/30/2013 12/31/2013 11/30/2013 01/13/2014 8,504.60

6128 - Canon Solutions America Inc 4011609730 6265 copier mtc 12/11/13-1/10/14

Paid by EFT # 20976

12/20/2013 01/02/2014 01/02/2014 01/13/2014 117.00

4526 - Fifth Third Bank DR 1829 11/6/13

ITOAORG/registration/employee training

Paid by EFT # 20995

11/15/2013 12/31/2013 11/30/2013 01/13/2014 295.00

3229 - Petty Cash-Sheriff 01162014a reimburse petty cash 1/7-1/15/14


01/16/2014 01/13/2014 01/13/2014 01/27/2014 3.74

1191 - Alarm Detection Systems Inc 143968 1/5/14 February-April 2014 Paid by EFT # 21085

01/05/2014 01/16/2014 01/16/2014 01/27/2014 165.00

4526 - Fifth Third Bank 5366 JL 1/1/14 Constant Contact Paid by EFT # 21134

01/06/2014 01/16/2014 01/16/2014 01/27/2014 5.00

3183 - HP Products Corp (Kraft Paper Sales)

I1761237 I1775801, I1775802, paper towels & handsoap


08/28/2013 01/16/2014 11/30/2013 01/27/2014 3,328.20

3183 - HP Products Corp (Kraft Paper Sales)

I1860815 toilet paper Paid by Check # 336054

01/01/2014 01/16/2014 01/16/2014 01/27/2014 402.94




Department 380 - SheriffSub-Department 382 - Adult Corrections

Account 60010 - Operating Supplies3183 - HP Products Corp (Kraft Paper Sales)

I1866014 paper towels Paid by Check # 336054

01/08/2014 01/16/2014 01/16/2014 01/27/2014 513.00

9179 - iTouch Biometrics, LLC 1814 fingerprint enhancer pads

Paid by EFT # 21157

12/12/2013 01/16/2014 01/16/2014 01/27/2014 120.00

3578 - Warehouse Direct Office Products 2182374-0 (9) stools Paid by EFT # 21238

12/31/2013 01/16/2014 01/16/2014 01/27/2014 1,556.26

3578 - Warehouse Direct Office Products 2183800-0 stool Paid by EFT # 21238

01/02/2014 01/16/2014 01/16/2014 01/27/2014 248.66

Account 60010 - Operating Supplies Totals Invoice Transactions 12 $15,259.40Account 60180 - S.W.A.T. Supplies

4526 - Fifth Third Bank DR 1829 11/6/13

ITOAORG/registration/employee training

Paid by EFT # 20995

11/15/2013 12/31/2013 11/30/2013 01/13/2014 295.00

Account 60180 - S.W.A.T. Supplies Totals Invoice Transactions 1 $295.00Account 60210 - Uniform Supplies

1506 - PF Pettibone & Co 29165 retirement badges (2) Paid by Check # 335829

11/29/2013 12/31/2013 11/30/2013 01/13/2014 317.85

1467 - Kale Uniforms Inc I8037114 uniforms/Bornemann Paid by EFT # 21165

01/08/2014 01/16/2014 01/16/2014 01/27/2014 16.95

Account 60210 - Uniform Supplies Totals Invoice Transactions 2 $334.80Account 60220 - Weapons and Ammunition

7183 - Kiesler’s Police Supply Inc 0701016D ammunition/order date 5/20/13


12/18/2013 12/31/2013 11/30/2013 01/13/2014 1,249.08

Account 60220 - Weapons and Ammunition Totals Invoice Transactions 1 $1,249.08Account 60230 - Food

3229 - Petty Cash-Sheriff 01022014a reimburse petty cash Dec expenses


01/02/2014 01/02/2014 01/02/2014 01/13/2014 89.31

1435 - Aramark 5268528209 12/19/13 inmate food Paid by Check # 335639

12/20/2013 01/02/2014 01/02/2014 01/13/2014 15,349.18


12/27/2013 01/02/2014 01/02/2014 01/13/2014 15,339.04

3229 - Petty Cash-Sheriff 01162014a reimburse petty cash 1/7-1/15/14


01/16/2014 01/13/2014 01/13/2014 01/27/2014 76.99


01/03/2014 01/16/2014 01/16/2014 01/27/2014 15,205.23


01/10/2014 01/16/2014 01/16/2014 01/27/2014 15,365.62

Account 60230 - Food Totals Invoice Transactions 6 $61,425.37Sub-Department 382 - Adult Corrections Totals Invoice Transactions 31 $251,886.24




Department 380 - SheriffSub-Department 383 - Corrections Board and Care

Account 50080 - Adult Prisoner Board and Care1102 - County of Kendall Sheriffs Department

Kane Dec 13 house inmates December 2013


01/03/2014 01/16/2014 01/16/2014 01/27/2014 2,340.00

Account 50080 - Adult Prisoner Board and Care Totals Invoice Transactions 1 $2,340.00Sub-Department 383 - Corrections Board and Care Totals Invoice Transactions 1 $2,340.00

Department 380 - Sheriff Totals Invoice Transactions 106 $312,596.69Department 430 - Court Services

Sub-Department 430 - Court Services AdministrationAccount 53130 - General Association Dues

2301 - IL Probation & Court Services Association (IPCSA)

2014 - LA 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


01/01/2014 01/01/2014 01/01/2014 01/03/2014 01/13/2014 50.00


2014 - JJ 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


01/01/2014 01/01/2014 01/01/2014 01/03/2014 01/13/2014 50.00


2014 - CS 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


01/01/2014 01/01/2014 01/01/2014 01/03/2014 01/13/2014 50.00


2014 - DC 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


01/01/2014 01/01/2014 01/01/2014 01/03/2014 01/13/2014 50.00


2014 - TA 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


01/01/2014 01/01/2014 01/01/2014 01/03/2014 01/13/2014 50.00


2014 - MS 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


01/01/2014 01/01/2014 01/01/2014 01/03/2014 01/13/2014 50.00


3578 - Warehouse Direct Office Products 2188338-0 ADMIN CALENDARS (CJ)

Paid by EFT # 21238

01/08/2014 01/13/2014 01/13/2014 01/10/2014 01/27/2014 19.61

Account 60000 - Office Supplies Totals Invoice Transactions 1 $19.61Account 60020 - Computer Related Supplies

1040 - CDW Government Inc JC06210 ACER S240HL 24 DVI LED SEIAL #ETLU50D01033505CCF8515

Paid by EFT # 21107

01/08/2014 01/13/2014 01/13/2014 01/13/2014 01/27/2014 135.00

Account 60020 - Computer Related Supplies Totals Invoice Transactions 1 $135.00Sub-Department 430 - Court Services Administration Totals Invoice Transactions 8 $454.61




Department 430 - Court ServicesSub-Department 431 - Adult Court Services

Account 52010 - Janitorial Services8196 - PCI Servicies Inc (DBA Peterson Cleaning Inc)

26040 ELGIN JANITORIAL SVCS JAN2014

Paid by EFT # 21203

01/01/2014 01/09/2014 01/09/2014 01/03/2014 01/27/2014 347.00

Account 52010 - Janitorial Services Totals Invoice Transactions 1 $347.00Account 52180 - Building Space Rental

8251 - 105 Grove LLC FY14FEB14 ELGIN FEB14 RENT Paid by EFT # 20957

01/01/2014 01/01/2014 01/01/2014 01/01/2014 01/13/2014 4,561.87

Account 52180 - Building Space Rental Totals Invoice Transactions 1 $4,561.87Account 52230 - Repairs and Maint- Vehicles

1563 - Firestone Tire & Service Center 236836 M183231 DV VEHICLE INSP, BRAKE SVC, ROTORS


12/05/2013 12/24/2013 12/24/2013 12/19/2013 01/13/2014 367.76

1563 - Firestone Tire & Service Center 237495 557382 M187198 S/O OIL CHANGE, TIRE ROTATION


01/01/2014 01/01/2014 01/01/2014 01/03/2014 01/13/2014 45.29

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 2 $413.05Account 53100 - Conferences and Meetings

2575 - Northern Illinois University FY14DEC13 CAREER FAIR REGISTRATION SPRING 2014 INTERNSHIP FAIR


12/19/2013 12/24/2013 12/24/2013 12/19/2013 01/13/2014 225.00

Account 53100 - Conferences and Meetings Totals Invoice Transactions 1 $225.00Account 53120 - Employee Mileage Expense

4397 - Renee M. Buchman 12232013 Dec mileage Paid by Check # 335654

12/23/2013 01/02/2014 01/02/2014 01/13/2014 9.04

7445 - SARA A LEETCH 12302013 Dec mileage Paid by Check # 335791

12/30/2013 01/02/2014 01/02/2014 01/13/2014 25.99

8522 - KEVIN M MURRAY 12232013 Oct/Nov mileage Paid by Check # 335806

12/23/2013 01/02/2014 11/30/2013 01/13/2014 43.51

4996 - Rachael M. Stevens 12232013 reimburse Oct mileage Paid by Check # 335852

12/23/2013 01/02/2014 11/30/2013 01/13/2014 25.44

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 4 $103.98Account 55050 - Grant Expense

4526 - Fifth Third Bank 1202-MS-1213c CS 12/20/2013-12/26/13

Paid by EFT # 20995

12/26/2013 12/31/2013 12/31/2013 12/26/2013 01/13/2014 2,529.10

4526 - Fifth Third Bank 1202-MS-0114a 12/27/13-01/02/14 Paid by EFT # 21134

01/02/2014 01/09/2014 01/09/2014 01/06/2014 01/27/2014 3,220.00

Account 55050 - Grant Expense Totals Invoice Transactions 2 $5,749.10Account 60000 - Office Supplies

3578 - Warehouse Direct Office Products 2151387-1 142052 ST CHARLES SUPPLIES

Paid by EFT # 21077

12/17/2013 01/01/2014 01/01/2014 12/19/2013 01/13/2014 26.28





Department 430 - Court ServicesSub-Department 431 - Adult Court Services

Account 60020 - Computer Related Supplies2291 - Chicago Office Technology Group (COTG)

5WN70A 300536 ELGIN TONER Paid by EFT # 21109

12/30/2013 01/09/2014 01/09/2014 01/07/2014 01/27/2014 151.50

Account 60020 - Computer Related Supplies Totals Invoice Transactions 1 $151.50Sub-Department 431 - Adult Court Services Totals Invoice Transactions 13 $11,577.78

Sub-Department 432 - Treatment Alternative CourtAccount 50200 - Psychological/Psychiatric Srvs

3521 - Ecker Center for Mental Health 1071 TAC 12/01-12/31/13 SVCS

Paid by EFT # 20988

12/31/2013 01/01/2014 01/01/2014 01/03/2014 01/13/2014 1,250.00

Account 50200 - Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $1,250.00Account 50500 - Lab Services

1062 - Redwood Toxicology Inc. 100441201312 100441 TAC DEC13 LABS


12/31/2013 01/15/2014 01/15/2014 01/08/2014 01/27/2014 64.60

Account 50500 - Lab Services Totals Invoice Transactions 1 $64.60Account 60520 - Incentives

4526 - Fifth Third Bank 1202-MS-1213c CS 12/20/2013-12/26/13

Paid by EFT # 20995

12/26/2013 12/31/2013 12/31/2013 12/26/2013 01/13/2014 253.47

3578 - Warehouse Direct Office Products 2185952-0 142052 T/C SUPPLIES Paid by EFT # 21238

01/06/2014 01/09/2014 01/09/2014 01/08/2014 01/27/2014 26.58

Account 60520 - Incentives Totals Invoice Transactions 2 $280.05Sub-Department 432 - Treatment Alternative Court Totals Invoice Transactions 4 $1,594.65

Sub-Department 433 - Electronic MonitoringAccount 52190 - Equipment Rental

1165 - Behavioral Interventions, Inc (B I Inc)

821062 1125 EM SVCS DEC2013


12/31/2013 01/10/2014 01/10/2014 01/10/2014 01/27/2014 535.50


821067 1125 EM SVCS DEC2013


12/31/2013 01/10/2014 01/10/2014 01/10/2014 01/27/2014 60.45


821063 1125 EM SVCS DEC2013


12/31/2013 01/10/2014 01/10/2014 01/10/2014 01/27/2014 464.55


821065 1125 EM SVCS DEC2013


12/31/2013 01/10/2014 01/10/2014 01/10/2014 01/27/2014 1,772.25


821066 1125 EM SVCS DEC2013


12/31/2013 01/10/2014 01/10/2014 01/10/2014 01/27/2014 5,587.96


820258-0 1125 DAMAGED HOMEGUARD 206 EQUIP


12/15/2013 01/10/2014 01/10/2014 01/10/2014 01/27/2014 640.00


821064 1125 EM SVCS DEC2013


12/31/2013 01/10/2014 01/10/2014 01/10/2014 01/27/2014 246.50

Account 52190 - Equipment Rental Totals Invoice Transactions 7 $9,307.21




Department 430 - Court ServicesSub-Department 433 - Electronic Monitoring

Account 52230 - Repairs and Maint- Vehicles1563 - Firestone Tire & Service Center 237287 557382 M183232

WIPER BLADESPaid by Check # 335731

12/23/2013 01/01/2014 01/01/2014 01/03/2014 01/13/2014 20.69

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 1 $20.69Account 52270 - DV GPS Equipment Rental

7161 - 3M Electronic Monitoring (aka ProTech Monitoring)

R-13076 494 S/O DIVISION DEC13


01/01/2014 01/10/2014 01/10/2014 01/10/2014 01/27/2014 307.50


R-13077 495 ACTIVE GPS PRGM DEC2013


01/01/2014 01/10/2014 01/10/2014 01/10/2014 01/27/2014 2,209.90


R-13078 496 PASSIVE GPS PRGM DEC13


01/01/2014 01/10/2014 01/10/2014 01/10/2014 01/27/2014 798.75

Account 52270 - DV GPS Equipment Rental Totals Invoice Transactions 3 $3,316.15Sub-Department 433 - Electronic Monitoring Totals Invoice Transactions 11 $12,644.05

Sub-Department 434 - Juvenile Court ServicesAccount 52010 - Janitorial Services

8196 - PCI Servicies Inc (DBA Peterson Cleaning Inc)

26042 AURORA JANITORIAL SVCS JAN2014

Paid by EFT # 21203

01/01/2014 01/09/2014 01/09/2014 01/07/2014 01/27/2014 347.00

Account 52010 - Janitorial Services Totals Invoice Transactions 1 $347.00Account 52110 - Repairs and Maint- Buildings


3312377-2011-4

101-0095014-2011-2 AURORA JAN14 SVCS


01/01/2014 01/01/2014 01/01/2014 12/27/2013 01/13/2014 82.00

Account 52110 - Repairs and Maint- Buildings Totals Invoice Transactions 1 $82.00Account 52140 - Repairs and Maint- Copiers

8930 - Impact Networking, LLC 325389 KC06 AURORA 12/31/13-01/30/14, OVERGE CHG 11/30/13-12/30/13

Paid by EFT # 21010

12/26/2013 01/01/2014 01/01/2014 01/03/2014 01/13/2014 25.41

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $25.41Account 52190 - Equipment Rental

1191 - Alarm Detection Systems Inc 96943-1010 AURORA BURG ALARM QTRLY FEB-APR2014

Paid by EFT # 21085

01/05/2014 01/09/2014 01/09/2014 01/08/2014 01/27/2014 447.00

Account 52190 - Equipment Rental Totals Invoice Transactions 1 $447.00Account 52230 - Repairs and Maint- Vehicles

1563 - Firestone Tire & Service Center 237286 M187197 HB OIL CHANGE


12/23/2013 01/13/2014 01/13/2014 01/15/2014 01/27/2014 25.49

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 1 $25.49Account 53120 - Employee Mileage Expense

4482 - Edward Bellevage 01022014 Dec mileage Paid by EFT # 20970

01/02/2014 01/02/2014 01/02/2014 01/13/2014 24.86




Department 430 - Court ServicesSub-Department 434 - Juvenile Court Services

Account 53120 - Employee Mileage Expense4293 - Jennifer Kolberg 12232013 10/25-11/19/13

mileagePaid by Check # 335787

12/23/2013 01/02/2014 11/30/2013 01/13/2014 25.43

4360 - Dawn Kuhnlohe 12232013 Oct/Nov mileage Paid by Check # 335789

12/23/2013 01/02/2014 11/30/2013 01/13/2014 67.80

7445 - SARA A LEETCH 12202013 Nov mileage Paid by Check # 335791

12/20/2013 01/02/2014 11/30/2013 01/13/2014 3.39

4562 - Elizabeth Sage McWilliams 01092014 Dec mileage Paid by Check # 336172

01/09/2014 01/13/2014 01/13/2014 01/27/2014 18.08

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 5 $139.56Account 53130 - General Association Dues

3561 - Fox Valley Youth Officer's Association

2014-JJ 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/01/2014 12/31/2013 01/13/2014 15.00


2014-MS 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/01/2014 12/31/2013 01/13/2014 15.00


2014-DC 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/02/2014 12/31/2013 01/13/2014 15.00


2014-CS 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/02/2014 01/02/2014 12/31/2013 01/13/2014 15.00


2014-LH 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/01/2014 12/31/2013 01/13/2014 15.00


2014-JCV 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/01/2014 12/31/2013 01/13/2014 15.00


2014-ES 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


01/01/2014 01/01/2014 01/01/2014 01/01/2014 01/13/2014 15.00

Account 53130 - General Association Dues Totals Invoice Transactions 7 $105.00Account 55000 - Miscellaneous Contractual Exp

5860 - Chicago Area Interpreter Referral Service (CAIRS)

32425 1293-2012 INTERPRETER 12/02, 12/17/13 (MG)


01/08/2014 01/13/2014 01/13/2014 01/09/2014 01/27/2014 268.00


3578 - Warehouse Direct Office Products 2475066-0 142052 AURORA OFFICE SUPPLIES CHAIR

Paid by EFT # 21077

12/24/2013 01/01/2014 01/01/2014 12/30/2013 01/13/2014 270.80





Department 430 - Court ServicesSub-Department 434 - Juvenile Court Services Totals Invoice Transactions 19 $1,710.26

Sub-Department 435 - Juvenile CustodyAccount 50200 - Psychological/Psychiatric Srvs

1139 - One Hope United DECEMBER/2013M

DEC13 MULTISYSTEMIC THERAPY


01/07/2014 01/13/2014 01/13/2014 01/09/2014 01/27/2014 32,646.00

Account 50200 - Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $32,646.00Account 50420 - Juvenile Board and Care

6505 - Clarinda Academy 6-Jan-14 CLARINDA DEC13 R/B 12/01-12/31/13 (MS)


01/06/2014 01/13/2014 01/13/2014 01/10/2014 01/27/2014 4,650.00

1068 - Clinicare Corporation 284245 EAU CLAIRE DEC13 R/B 12/01-12/22/13 (HH)


12/31/2013 01/13/2014 01/13/2014 01/15/2014 01/27/2014 5,099.16

1068 - Clinicare Corporation 284960 EAU CLAIRE DEC13 R/B 12/01-12/31/13 (CD, DS)


12/31/2013 01/13/2014 01/13/2014 01/15/2014 01/27/2014 14,163.28

3079 - Father Flanagan's Boys Home BTHO1022014RTCSu

BOYS TOWN DEC13 R/B 12/01-12031/13 DJ


01/02/2014 01/13/2014 01/13/2014 01/15/2014 01/27/2014 512.00

2185 - Nexus-Onarga Academy 131266 NEXUS-ONARGA ACADEMY DEC13 R/B 12/1-12/31/13 (BF, RG, CH, LS AV)


01/03/2014 01/13/2014 01/13/2014 01/10/2014 01/27/2014 44,485.00

4874 - Woodward Youth Group Corp (C/O Woodward Academy)

123113 WOODWARD DEC13 R/B GB, BC, LP, JR

Paid by EFT # 21245

01/08/2014 01/13/2014 01/13/2014 01/15/2014 01/27/2014 13,500.00

Account 50420 - Juvenile Board and Care Totals Invoice Transactions 6 $82,409.44Sub-Department 435 - Juvenile Custody Totals Invoice Transactions 7 $115,055.44

Sub-Department 436 - Juvenile Justice CenterAccount 50150 - Contractual/Consulting Services

7632 - Advanced Correctional Healthcare 32702 JAN 14 MEDICAL SERVICES


01/01/2014 01/10/2014 01/10/2014 01/27/2014 16,595.35

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $16,595.35Account 50200 - Psychological/Psychiatric Srvs

7632 - Advanced Correctional Healthcare 33024 NOV 13 PSYCHIATRY HOURS


12/30/2013 01/10/2014 11/30/2013 01/27/2014 650.00

Account 50200 - Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $650.00Account 52150 - Repairs and Maint- Comm Equip

1240 - EO Integrated Systems Inc 0006118-IN SERVICE CALL/REPLACEMENT SECURITY CAMERAS

Paid by EFT # 21129

01/07/2014 01/16/2014 01/16/2014 01/27/2014 952.50

Account 52150 - Repairs and Maint- Comm Equip Totals Invoice Transactions 1 $952.50Account 53100 - Conferences and Meetings

4526 - Fifth Third Bank 1202-MS-1213a CS 12/06-12/12/2013 Paid by EFT # 20995

12/12/2013 12/19/2013 12/19/2013 12/12/2013 01/13/2014 572.45




Department 430 - Court ServicesSub-Department 436 - Juvenile Justice Center

Account 53100 - Conferences and Meetings4526 - Fifth Third Bank 1202-MS-1213b CS 12/13-12/19/2013 Paid by EFT #

2099512/19/2013 12/19/2013 12/19/2013 12/23/2013 01/13/2014 551.25

5051 - Alice Jones 12172013 Michigan Detention Center tour expenses

Paid by EFT # 21162

12/17/2013 12/16/2013 12/16/2013 01/27/2014 58.31

Account 53100 - Conferences and Meetings Totals Invoice Transactions 3 $1,182.01Account 53130 - General Association Dues


2014-AS 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/01/2014 12/31/2013 01/13/2014 15.00


2014-RA 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/01/2014 12/31/2013 01/13/2014 15.00

Account 53130 - General Association Dues Totals Invoice Transactions 2 $30.00Account 60010 - Operating Supplies

1341 - Bob Barker Company Inc NC1001141668 HYGIENE, CLOTHING Paid by Check # 335920

12/27/2013 01/10/2014 01/10/2014 01/27/2014 1,022.86

1341 - Bob Barker Company Inc NC1001141607 DUTY BELTS Paid by Check # 335920

12/27/2013 01/10/2014 01/10/2014 01/27/2014 124.95

1341 - Bob Barker Company Inc NC1001140708 HYGIENE Paid by Check # 335920

12/19/2013 01/10/2014 01/10/2014 01/27/2014 273.10

1341 - Bob Barker Company Inc NC1001143052 SHOES/TOWELS Paid by Check # 335920

01/06/2014 01/16/2014 01/16/2014 01/27/2014 231.25

1240 - EO Integrated Systems Inc 0006118-IN SERVICE CALL/REPLACEMENT SECURITY CAMERAS

Paid by EFT # 21129

01/07/2014 01/16/2014 01/16/2014 01/27/2014 1,543.58

2126 - Robinson Textiles 112189 MESH TOILETRY SHOWER BAGS


01/08/2014 01/16/2014 01/16/2014 01/27/2014 136.01

1399 - Sams Club Direct 2831-12/13 CHALLENGE OPEN HOUSE FOOD, LAUNDRY DETERGENT, WATER


12/20/2013 01/10/2014 01/10/2014 01/27/2014 457.43

1479 - Valley Lock Company Inc 55441 KEYS AND FILLER PLATES


12/31/2013 01/10/2014 01/10/2014 01/27/2014 44.61

Account 60010 - Operating Supplies Totals Invoice Transactions 8 $3,833.79Account 60100 - Utilities- Water

1080 - City of Saint Charles 120313-123113 WATER/SEWER BILL Paid by EFT # 21111

01/02/2014 01/16/2014 01/16/2014 01/27/2014 1,125.87

Account 60100 - Utilities- Water Totals Invoice Transactions 1 $1,125.87Account 60230 - Food

1114 - Fox River Foods Inc 781842 MEAT, FRUIT, SOUP, SEASONINGS


01/09/2014 01/10/2014 01/10/2014 01/27/2014 743.12





Account 60230 - Food1114 - Fox River Foods Inc 40711 CREDIT MEMO FOR

INV.# 777471Paid by Check # 336030

01/03/2014 01/10/2014 01/10/2014 01/27/2014 (25.74)

1114 - Fox River Foods Inc 777471 KITCHEN SUPPLIES Paid by Check # 336030

01/03/2014 01/10/2014 01/10/2014 01/27/2014 437.33

1114 - Fox River Foods Inc 777470 FRUIT, VEGETABLES, SOUP, PASTA


01/03/2014 01/10/2014 01/10/2014 01/27/2014 970.86

1114 - Fox River Foods Inc 11355 CREDIT MEMO FOR INV.# 750299


12/04/2013 01/10/2014 01/10/2014 01/27/2014 (23.02)

1114 - Fox River Foods Inc 773165 FRUIT, VEGETABLES, CHEESE, JUICE


12/27/2013 01/10/2014 01/10/2014 01/27/2014 319.08

1114 - Fox River Foods Inc 761881 CREDIT MEMO Paid by Check # 336030

12/16/2013 01/10/2014 01/10/2014 01/27/2014 (200.66)

1114 - Fox River Foods Inc 788959 FRUIT, VEGETABLES, CHEESE, JUICE


01/15/2014 01/16/2014 01/16/2014 01/27/2014 577.27

1114 - Fox River Foods Inc 788958 LARGE MOP HEADS Paid by Check # 336030

01/15/2014 01/16/2014 01/16/2014 01/27/2014 13.98

1114 - Fox River Foods Inc 29977 CREDIT MEMO FOR INV.# 788959


01/15/2014 01/16/2014 01/16/2014 01/27/2014 (41.98)

9096 - Gordon Food Service, Inc. 154844326 MEAT, BREAD, CHIPS Paid by EFT # 21144

01/07/2014 01/10/2014 01/10/2014 01/27/2014 265.32

9096 - Gordon Food Service, Inc. 154765278 FRUIT, VEGETABLES, SOUP, PASTA

Paid by EFT # 21144

12/31/2013 01/10/2014 01/10/2014 01/27/2014 429.49

9096 - Gordon Food Service, Inc. 154698248 MEAT, BREAD, CHIPS Paid by EFT # 21144

12/24/2013 01/10/2014 01/10/2014 01/27/2014 352.02

9096 - Gordon Food Service, Inc. 154941755 FRUIT, VEGETABLES, SOUP, PASTA, MEAT

Paid by EFT # 21144

01/14/2014 01/16/2014 01/16/2014 01/27/2014 511.78

3717 - Hubert Company 607715 MOP BUCKET Paid by Check # 336055

12/31/2013 01/10/2014 01/10/2014 01/27/2014 115.80

2408 - Lanter Distributing LLC S160932 FRUIT, VEGETABLES, SOUP, PASTA


12/27/2013 01/16/2014 01/16/2014 01/27/2014 111.07

5899 - Sysco Food Services Chicago 401091047 MILK, MEAT, BREAD, CHIPS

Paid by EFT # 21228

01/09/2014 01/10/2014 01/10/2014 01/27/2014 687.10


Paid by EFT # 21228

01/02/2014 01/10/2014 01/10/2014 01/27/2014 296.87


Paid by EFT # 21228

12/27/2013 01/10/2014 01/10/2014 01/27/2014 934.95

Account 60230 - Food Totals Invoice Transactions 19 $6,474.64Account 60240 - Clothing Supplies

1341 - Bob Barker Company Inc NC1001141668 HYGIENE, CLOTHING Paid by Check # 335920

12/27/2013 01/10/2014 01/10/2014 01/27/2014 43.20





Account 60240 - Clothing Supplies1341 - Bob Barker Company Inc NC1001143052 SHOES/TOWELS Paid by Check

# 33592001/06/2014 01/16/2014 01/16/2014 01/27/2014 222.47

Account 60240 - Clothing Supplies Totals Invoice Transactions 2 $265.67Sub-Department 436 - Juvenile Justice Center Totals Invoice Transactions 38 $31,109.83

Sub-Department 437 - KIDS Education ProgramAccount 50150 - Contractual/Consulting Services

8509 - Lisa Gleich A-4405 12/19/13 SVCS FOR KIDS PRGM

Paid by EFT # 21001

12/19/2013 12/24/2013 12/24/2013 12/23/2013 01/13/2014 75.00

1319 - Susan M Lonergan A-4403 12/18/13 SVC FOR KIDS PRGM


12/18/2013 12/24/2013 12/24/2013 12/23/2013 01/13/2014 112.50

1319 - Susan M Lonergan 122113 12/15-12/21/13 SVC FOR KIDS PRGM


12/18/2013 12/24/2013 12/24/2013 12/23/2013 01/13/2014 358.76



12/26/2013 01/01/2014 01/01/2014 12/30/2013 01/13/2014 358.76

6691 - Shaw, Jacobs & Associates PC A-4404 12/19/13 SVC FOR KID PRGM


12/19/2013 12/24/2013 12/24/2013 12/23/2013 01/13/2014 75.00

1319 - Susan M Lonergan 010414 12/29/13-01/04/14 SVC FOR KIDS PRGM


01/03/2014 01/09/2014 01/09/2014 01/06/2014 01/27/2014 358.76

1319 - Susan M Lonergan A-4406 01/08/14 SVC FOR KIDS PRGM


01/08/2014 01/13/2014 01/13/2014 01/13/2014 01/27/2014 112.50



01/08/2014 01/13/2014 01/13/2014 01/13/2014 01/27/2014 358.76

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 8 $1,810.04Sub-Department 437 - KIDS Education Program Totals Invoice Transactions 8 $1,810.04

Sub-Department 438 - Diagnostic CenterAccount 50150 - Contractual/Consulting Services

1529 - Richard Butman PHD 1214 Consulting Paid by Check # 335655

01/06/2014 01/06/2014 01/06/2014 01/06/2014 01/13/2014 300.00


01/06/2014 01/06/2014 01/06/2014 01/06/2014 01/13/2014 300.00


01/06/2014 01/06/2014 01/06/2014 01/06/2014 01/13/2014 300.00

1577 - Paul Guistolise MS 13113 Consulting Paid by Check # 335736

01/06/2014 01/06/2014 01/06/2014 01/06/2014 01/13/2014 150.00


01/06/2014 01/06/2014 01/06/2014 01/06/2014 01/13/2014 150.00


01/06/2014 01/06/2014 01/06/2014 01/06/2014 01/13/2014 150.00


01/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 300.00




Department 430 - Court ServicesSub-Department 438 - Diagnostic Center

Account 50150 - Contractual/Consulting Services1577 - Paul Guistolise MS 11414 Consulting Paid by Check

# 33604101/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 150.00


01/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 150.00

3264 - Eric Ostrov JD PhD 11014 Consulting Paid by EFT # 21198

01/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 300.00

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 10 $2,250.00Account 53110 - Employee Training

7311 - Diana Bidawid Uchiyama, M.S. 01062014b ATSA Conference 10/30-11/1/13 expenses


01/06/2014 01/13/2014 11/30/2013 01/27/2014 135.50

7311 - Diana Bidawid Uchiyama, M.S. 01062014c Child Custody Conference expenses


01/06/2014 01/13/2014 11/30/2013 01/27/2014 86.50

Account 53110 - Employee Training Totals Invoice Transactions 2 $222.00Account 53120 - Employee Mileage Expense

9167 - Nerak Dickerson 01032014 Dec mileage Paid by Check # 335712

01/03/2014 01/02/2014 01/02/2014 01/13/2014 59.33

9156 - Jessica Juneau 01032014 Dec mileage Paid by Check # 335780

01/03/2014 01/02/2014 01/02/2014 01/13/2014 47.46

7311 - Diana Bidawid Uchiyama, M.S. 01062014a Oct mileage Paid by Check # 335918

01/06/2014 01/13/2014 11/30/2013 01/27/2014 73.45

7311 - Diana Bidawid Uchiyama, M.S. 01062014 Dec mileage Paid by Check # 335918

01/06/2014 01/13/2014 01/13/2014 01/27/2014 79.10

6239 - Kristin Schoenbach 01032014 Dec mileage Paid by Check # 336177

01/03/2014 01/13/2014 01/13/2014 01/27/2014 51.41

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 5 $310.75Account 53130 - General Association Dues


2014-AT 2014 MEMBERSHIP RENEWAL 01/01-12/31/14


12/31/2013 01/01/2014 01/01/2014 12/31/2013 01/13/2014 15.00


3469 - Petty Cash-Diagnostic Center 12242013 reimburse express mail Paid by Check # 335826

12/24/2013 01/02/2014 01/02/2014 01/13/2014 20.00

1024 - Ice Mountain Direct 03K0120372164 Water Paid by Check # 335753

01/06/2014 01/06/2014 01/06/2014 01/06/2014 01/13/2014 87.60

1024 - Ice Mountain Direct 03L0120372164 Water Paid by Check # 336067

01/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 50.20

3204 - Rayco Marking Products 32568 Signature Stamp Paid by Check # 336162

01/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 26.95





Department 430 - Court ServicesSub-Department 438 - Diagnostic Center

Account 60540 - Testing Materials1595 - Abel Screening Inc 1500 12/31/13 Testing Paid by Check

# 33589801/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 304.00

8881 - Nichols and Molinder Assessment Inc.

20418 Testing Paid by EFT # 21193

01/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 7.00

1855 - Psychological Assessment Resources Incorporated

620155-1 Testing Paid by EFT # 21210

01/21/2014 01/21/2014 01/21/2014 01/21/2014 01/27/2014 768.96

Account 60540 - Testing Materials Totals Invoice Transactions 3 $1,079.96Sub-Department 438 - Diagnostic Center Totals Invoice Transactions 25 $4,062.46

Department 430 - Court Services Totals Invoice Transactions 133 $180,019.12Department 490 - Coroner

Sub-Department 490 - CoronerAccount 50430 - Autopsies

8719 - Mitra B. Kalelkar 13-2609-2639 autopsies Paid by EFT # 21166

01/17/2014 01/17/2014 11/30/2013 01/27/2014 4,000.00


01/17/2014 01/17/2014 11/30/2013 01/27/2014 3,000.00


01/17/2014 01/17/2014 11/29/2013 01/27/2014 2,000.00


01/17/2014 01/17/2014 11/29/2013 01/27/2014 2,125.00


01/17/2014 01/17/2014 01/17/2014 01/27/2014 2,125.00

8719 - Mitra B. Kalelkar 13-2732-2679&84

autopsies Paid by EFT # 21166

01/17/2014 01/17/2014 01/17/2014 01/27/2014 3,125.00

Account 50430 - Autopsies Totals Invoice Transactions 6 $16,375.00Account 50450 - Toxicology Expense

5904 - NMS Labs 112748 Toxicology fee Paid by Check # 336131

01/17/2014 01/17/2014 01/17/2014 01/27/2014 4,896.00

8895 - Tissue Techniques Pathology Labs LLC

CLA14436 tissue results Paid by EFT # 21232

01/17/2014 01/17/2014 01/17/2014 01/27/2014 382.50

Account 50450 - Toxicology Expense Totals Invoice Transactions 2 $5,278.50Account 50470 - X-Rays

1267 - Presence Mercy Medical Center (Provena)

MR-M000844496

X-ray Paid by Check # 336154

01/17/2014 01/17/2014 01/17/2014 01/27/2014 1,068.00

Account 50470 - X-Rays Totals Invoice Transactions 1 $1,068.00Account 52230 - Repairs and Maint- Vehicles

2406 - Discount Tire & Svc Ctr 99684 tires for C3 Paid by Check # 336007

01/17/2014 01/17/2014 01/17/2014 01/27/2014 737.00

5243 - Duke & Lee's Service Corp 025388 battery-C4 Paid by Check # 336011

01/17/2014 01/17/2014 01/17/2014 01/27/2014 93.48




Department 490 - CoronerSub-Department 490 - Coroner

Account 52230 - Repairs and Maint- Vehicles5243 - Duke & Lee's Service Corp 025433 battery for suburban Paid by Check

# 33601101/17/2014 01/17/2014 01/17/2014 01/27/2014 48.00

4526 - Fifth Third Bank 0029 RR-9484 Don McCue Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 47.67

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 4 $926.15Account 55000 - Miscellaneous Contractual Exp

2787 - Aftermath Services, LLC JC2014-1565 morgue cleaning Paid by Check # 335901

01/17/2014 01/17/2014 01/17/2014 01/27/2014 122.50

1600 - Aurora Laundry Co Inc DBA Valley Linen Supply Inc

04875 laundry service Paid by EFT # 21093

01/17/2014 01/17/2014 01/17/2014 01/27/2014 15.52


04213 laundry services Paid by EFT # 21093

01/17/2014 01/17/2014 01/17/2014 01/27/2014 20.14



01/17/2014 01/17/2014 01/17/2014 01/27/2014 21.68



01/17/2014 01/17/2014 01/17/2014 01/27/2014 15.00

1024 - Ice Mountain Direct 13L8103851336 Water Cooler Paid by Check # 336066

01/17/2014 01/17/2014 01/17/2014 01/27/2014 40.46

1135 - Konica Minolta Business Solutions 227094158 copying Paid by Check # 336092

01/17/2014 01/17/2014 01/17/2014 01/27/2014 294.69

1135 - Konica Minolta Business Solutions 227473935 copy charges Paid by Check # 336092

01/17/2014 01/17/2014 01/17/2014 01/27/2014 210.04


4526 - Fifth Third Bank OffMax-12/16/13

LC-9484 Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 39.96

4526 - Fifth Third Bank Staples12-31-13

supplies Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 54.06

3578 - Warehouse Direct Office Products 2175101-0 invoice payment Paid by EFT # 21238

12/19/2013 12/19/2013 12/19/2013 01/27/2014 163.05

3578 - Warehouse Direct Office Products 2168625-0 office supplies Paid by EFT # 21238

12/13/2013 12/19/2013 12/19/2013 01/27/2014 133.06

Account 60000 - Office Supplies Totals Invoice Transactions 4 $390.13Sub-Department 490 - Coroner Totals Invoice Transactions 25 $24,777.81

Department 490 - Coroner Totals Invoice Transactions 25 $24,777.81Fund 001 - General Fund Totals Invoice Transactions 473 $640,701.49



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 010 - Insurance Liability

Department 300 - State's AttorneySub-Department 320 - Insurance Liability- SAO

Account 52140 - Repairs and Maint- Copiers1119 - Gordon Flesch Company Inc IN10639217 JC & CIVIL CLLIC

121/25 - 12/26Paid by EFT # 21143

01/16/2014 01/16/2014 01/16/2014 01/27/2014 149.53

1119 - Gordon Flesch Company Inc IN10639215 CIVIL CLIC - 11/25 - 12/30

Paid by EFT # 21143

01/16/2014 01/16/2014 01/16/2014 01/27/2014 190.10

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 2 $339.63Account 53130 - General Association Dues

1695 - Kane County Bar Assn 13/14 2nd Kane County State's Attorney Dues 2nd inst. 13/14


01/07/2014 01/07/2014 01/07/2014 01/13/2014 262.50

Account 53130 - General Association Dues Totals Invoice Transactions 1 $262.50Account 60050 - Books and Subscriptions

1970 - Wolters Kluwer Law & Business 93403418-credit

CREDIT Paid by Check # 335886

01/03/2014 01/03/2014 01/03/2014 01/13/2014 (13.00)

1970 - Wolters Kluwer Law & Business 93070306 Sect 1983 Claim Defense supplement 1 A & B


01/03/2014 01/03/2014 01/03/2014 01/13/2014 273.00

Account 60050 - Books and Subscriptions Totals Invoice Transactions 2 $260.00Sub-Department 320 - Insurance Liability- SAO Totals Invoice Transactions 5 $862.13

Department 300 - State's Attorney Totals Invoice Transactions 5 $862.13Fund 010 - Insurance Liability Totals Invoice Transactions 5 $862.13

Fund 195 - Children's Waiting RoomDepartment 240 - Judiciary and Courts

Sub-Department 245 - Children's Waiting RoomAccount 50150 - Contractual/Consulting Services

1695 - Kane County Bar Assn 235 EXPENSES FOR OPERATION OF CHILDREN'S WAITING ROOM


01/14/2014 01/14/2014 01/14/2014 01/27/2014 8,965.93

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $8,965.93Sub-Department 245 - Children's Waiting Room Totals Invoice Transactions 1 $8,965.93

Department 240 - Judiciary and Courts Totals Invoice Transactions 1 $8,965.93Fund 195 - Children's Waiting Room Totals Invoice Transactions 1 $8,965.93

Fund 200 - Court AutomationDepartment 250 - Circuit Clerk

Sub-Department 280 - Court Automation- CICAccount 52130 - Repairs and Maint- Computers

6617 - Integrate Software Specialists Inc 29924 Annl mtc 12/30/13-12/29/14 & 6/1/13-5/31/15

Paid by EFT # 21153

12/30/2013 01/06/2014 01/06/2014 01/27/2014 61,700.00



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 200 - Court Automation

Department 250 - Circuit ClerkSub-Department 280 - Court Automation- CIC

Account 52130 - Repairs and Maint- Computers3146 - Integrated Court Technologies LLC 10210 December 2013 CMS

supportPaid by EFT # 21154

01/01/2014 01/06/2014 01/06/2014 01/27/2014 16,000.00

5309 - Presidio Technology Capital LLC 3054155 February 2014 equipment lease

Paid by EFT # 21208

12/16/2013 01/06/2014 01/06/2014 01/27/2014 7,857.00

Account 52130 - Repairs and Maint- Computers Totals Invoice Transactions 3 $85,557.00Account 53120 - Employee Mileage Expense

5085 - Thomas Cunningham 01102014 Dec mileage Paid by Check # 336002

01/10/2014 01/13/2014 01/13/2014 01/27/2014 62.15

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $62.15Account 70050 - Printers

6107 - Southern Computer Warehouse (SCW)

IN-000142503 hp laserjet printers Paid by Check # 336185

12/16/2013 01/06/2014 01/06/2014 01/27/2014 2,638.60

6107 - Southern Computer Warehouse (SCW)

IN-000142794 hp laserjet printers Paid by Check # 336185

12/17/2013 01/06/2014 01/06/2014 01/27/2014 4,935.44

Account 70050 - Printers Totals Invoice Transactions 2 $7,574.04Sub-Department 280 - Court Automation- CIC Totals Invoice Transactions 6 $93,193.19

Department 250 - Circuit Clerk Totals Invoice Transactions 6 $93,193.19Fund 200 - Court Automation Totals Invoice Transactions 6 $93,193.19

Fund 201 - Court Document StorageDepartment 250 - Circuit Clerk

Sub-Department 281 - Court Document StorageAccount 50490 - Destruction of Records Services

2225 - Cintas Corp #344 DD25227187 shredding Paid by Check # 335665

11/22/2013 01/06/2014 01/06/2014 01/13/2014 178.69

2225 - Cintas Corp #344 DD25230487 shredding 12/5/13 Paid by Check # 335665

12/13/2013 01/07/2014 01/07/2014 01/13/2014 178.69

2225 - Cintas Corp #344 DD25231330 shredding 12/12/13 Paid by Check # 335665

12/20/2013 01/07/2014 01/07/2014 01/13/2014 178.69

Account 50490 - Destruction of Records Services Totals Invoice Transactions 3 $536.07Account 52140 - Repairs and Maint- Copiers

1135 - Konica Minolta Business Solutions 227213462 copy charges 11/15-12/16/13


12/23/2013 01/07/2014 01/07/2014 01/13/2014 173.03

6128 - Canon Solutions America Inc 4011768077 copier mtc 1/31-2/27/14

Paid by EFT # 21105

01/03/2014 01/17/2014 01/17/2014 01/27/2014 240.00

8930 - Impact Networking, LLC 330012 bizhub 554e lease 12/20/13-1/19/14

Paid by EFT # 21151

01/10/2014 01/17/2014 01/17/2014 01/27/2014 22.50

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 3 $435.53



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 201 - Court Document Storage

Department 250 - Circuit ClerkSub-Department 281 - Court Document Storage

Account 52160 - Repairs and Maint- Equipment8922 - Service Express, Inc. (SEI, Inc.) 177412 Feb 2014 optical juke

mtcPaid by EFT # 21220

12/31/2013 01/09/2014 01/09/2014 01/27/2014 1,008.00

Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 1 $1,008.00Account 53120 - Employee Mileage Expense

7979 - SARAH SCHILKE 01072014 Dec mileage Paid by Check # 336175

01/07/2014 01/13/2014 01/13/2014 01/27/2014 12.99

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $12.99Account 60020 - Computer Related Supplies

1338 - Image-Pro Services & Supplies Inc 23420 toner cartridges Paid by Check # 335767

12/20/2013 01/06/2014 01/06/2014 01/13/2014 273.14


12/26/2013 01/06/2014 01/06/2014 01/13/2014 202.67


12/13/2013 01/06/2014 01/06/2014 01/13/2014 455.23


12/17/2013 01/06/2014 01/06/2014 01/13/2014 286.17


01/03/2014 01/15/2014 01/15/2014 01/27/2014 147.86


01/07/2014 01/15/2014 01/15/2014 01/27/2014 474.16


01/03/2014 01/15/2014 01/15/2014 01/27/2014 214.84


01/14/2014 01/17/2014 01/17/2014 01/27/2014 490.38

Account 60020 - Computer Related Supplies Totals Invoice Transactions 8 $2,544.45Sub-Department 281 - Court Document Storage Totals Invoice Transactions 16 $4,537.04

Department 250 - Circuit Clerk Totals Invoice Transactions 16 $4,537.04Fund 201 - Court Document Storage Totals Invoice Transactions 16 $4,537.04



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 203 - Circuit Clerk Admin Services

Department 250 - Circuit ClerkSub-Department 283 - Circuit Clerk Admin Services

Account 60000 - Office Supplies2590 - The Paige Company Inc 215803 wonder boxes Paid by Check

# 33585812/18/2013 01/06/2014 01/06/2014 01/13/2014 604.00

3578 - Warehouse Direct Office Products 2183534-0 calculator ink Paid by EFT # 21077

01/02/2014 01/07/2014 01/07/2014 01/13/2014 13.00

3578 - Warehouse Direct Office Products 2189791-0 calendars, expandable folders, pen refills, sortkwik, folders

Paid by EFT # 21238

01/09/2014 01/15/2014 01/15/2014 01/27/2014 135.82

Account 60000 - Office Supplies Totals Invoice Transactions 3 $752.82Sub-Department 283 - Circuit Clerk Admin Services Totals Invoice Transactions 3 $752.82

Department 250 - Circuit Clerk Totals Invoice Transactions 3 $752.82Fund 203 - Circuit Clerk Admin Services Totals Invoice Transactions 3 $752.82

Fund 204 - Circuit Clk Electronic CitationDepartment 250 - Circuit Clerk

Sub-Department 287 - Electronic CitationAccount 60000 - Office Supplies

1606 - Reliable Office Supplies Corporation FDJ28200 tablet case Paid by Check # 336165

01/09/2014 01/17/2014 01/17/2014 01/27/2014 46.98

Account 60000 - Office Supplies Totals Invoice Transactions 1 $46.98Sub-Department 287 - Electronic Citation Totals Invoice Transactions 1 $46.98

Department 250 - Circuit Clerk Totals Invoice Transactions 1 $46.98Fund 204 - Circuit Clk Electronic Citation Totals Invoice Transactions 1 $46.98

Fund 220 - Title IV-DDepartment 300 - State's Attorney

Sub-Department 321 - Title IV-DAccount 53130 - General Association Dues



01/07/2014 01/07/2014 01/07/2014 01/13/2014 210.00

Account 53130 - General Association Dues Totals Invoice Transactions 1 $210.00Sub-Department 321 - Title IV-D Totals Invoice Transactions 1 $210.00

Department 300 - State's Attorney Totals Invoice Transactions 1 $210.00Fund 220 - Title IV-D Totals Invoice Transactions 1 $210.00



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 222 - Victim Coordinator Services

Department 300 - State's AttorneySub-Department 323 - Victim Coordinator Services

Account 50150 - Contractual/Consulting Services3496 - Timothy Brown PsyD 11/26/13 Homicide Support

Group of Nov. 26Paid by Check # 335652

11/26/2013 01/02/2014 11/29/2013 01/13/2014 155.00

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $155.00Sub-Department 323 - Victim Coordinator Services Totals Invoice Transactions 1 $155.00

Department 300 - State's Attorney Totals Invoice Transactions 1 $155.00Fund 222 - Victim Coordinator Services Totals Invoice Transactions 1 $155.00

Fund 223 - Domestic ViolenceDepartment 300 - State's Attorney

Sub-Department 324 - Domestic ViolenceAccount 53130 - General Association Dues



01/07/2014 01/07/2014 01/07/2014 01/13/2014 157.50

Account 53130 - General Association Dues Totals Invoice Transactions 1 $157.50Sub-Department 324 - Domestic Violence Totals Invoice Transactions 1 $157.50

Department 300 - State's Attorney Totals Invoice Transactions 1 $157.50Fund 223 - Domestic Violence Totals Invoice Transactions 1 $157.50

Fund 224 - Environmental ProsecutionDepartment 300 - State's Attorney

Sub-Department 325 - Environmental ProsecutionAccount 53130 - General Association Dues



01/07/2014 01/07/2014 01/07/2014 01/13/2014 52.50

Account 53130 - General Association Dues Totals Invoice Transactions 1 $52.50Sub-Department 325 - Environmental Prosecution Totals Invoice Transactions 1 $52.50

Department 300 - State's Attorney Totals Invoice Transactions 1 $52.50Fund 224 - Environmental Prosecution Totals Invoice Transactions 1 $52.50

Fund 230 - Child Advocacy CenterDepartment 300 - State's Attorney

Sub-Department 301 - Child Advocacy CenterAccount 50150 - Contractual/Consulting Services

9126 - Jay Dunn DEC. 2013 DECEMBER SVCS - DCFS

Paid by EFT # 20987

01/07/2014 01/07/2014 01/07/2014 01/13/2014 2,240.00

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $2,240.00Account 50620 - Counseling Services

8574 - StillWaters Behavioral Health LLC 13-097G - SV NOVEMBER COUNSELING

Paid by EFT # 21066

11/30/2013 01/02/2014 11/29/2013 01/13/2014 225.00



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 230 - Child Advocacy Center

Department 300 - State's AttorneySub-Department 301 - Child Advocacy Center

Account 50620 - Counseling Services8574 - StillWaters Behavioral Health LLC 13-164R - BG NOVEMBER

COUNSELINGPaid by EFT # 21066

11/30/2013 01/02/2014 11/29/2013 01/13/2014 150.00

8574 - StillWaters Behavioral Health LLC 13-164R -RG NOVEMBER COUNSELING

Paid by EFT # 21066

11/30/2013 01/02/2014 11/29/2013 01/13/2014 75.00

8574 - StillWaters Behavioral Health LLC 13-164R - JG NOVEMBER COUNSELING

Paid by EFT # 21066

11/30/2013 01/02/2014 11/29/2013 01/13/2014 225.00

7392 - Centennial Counseling Center 1/7/14 DECEMBER SVCS Paid by Check # 335942

01/16/2014 01/16/2014 01/16/2014 01/27/2014 225.00

6573 - Julie Turner DEC. 2013 DECEMBER SVCS - VOCA


01/16/2014 01/16/2014 01/16/2014 01/27/2014 1,725.00

Account 50620 - Counseling Services Totals Invoice Transactions 6 $2,625.00Account 52140 - Repairs and Maint- Copiers

1119 - Gordon Flesch Company Inc IN10625822 CAC CLIC 12/12/12 - 12/15/13

Paid by EFT # 21002

01/03/2014 01/03/2014 01/03/2014 01/13/2014 190.00

1119 - Gordon Flesch Company Inc IN10640450 JC, JJC, CAC CLIC - DEC

Paid by EFT # 21143

01/16/2014 01/16/2014 01/16/2014 01/27/2014 52.41

9096 - Gordon Food Service, Inc. IN10640449 CAC CLIC 12/2 - 1/02 Paid by EFT # 21144

01/16/2014 01/16/2014 01/16/2014 01/27/2014 16.35

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 3 $258.76Account 53130 - General Association Dues



01/07/2014 01/07/2014 01/07/2014 01/13/2014 210.00

5446 - National Children's Alliance AC2788 / Kane Kane County Child Advocacy Center 2014 Dues


01/07/2014 01/07/2014 01/07/2014 01/13/2014 500.00

Account 53130 - General Association Dues Totals Invoice Transactions 2 $710.00Account 60010 - Operating Supplies

3241 - Petty Cash-State's Attorney 01172014 reimburse petty cash Child Advocacy Center


01/17/2014 01/13/2014 01/13/2014 01/27/2014 171.82

Account 60010 - Operating Supplies Totals Invoice Transactions 1 $171.82Sub-Department 301 - Child Advocacy Center Totals Invoice Transactions 13 $6,005.58

Department 300 - State's Attorney Totals Invoice Transactions 13 $6,005.58Fund 230 - Child Advocacy Center Totals Invoice Transactions 13 $6,005.58

Fund 260 - Court SecurityDepartment 380 - Sheriff

Sub-Department 400 - Court SecurityAccount 45400 - Uniform Allowance

1467 - Kale Uniforms Inc 18034406 tie bars Ofc Jessica-Bryanna

Paid by EFT # 21165

12/20/2013 01/14/2014 01/14/2014 01/27/2014 37.04



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 260 - Court Security

Department 380 - SheriffSub-Department 400 - Court Security

Account 45400 - Uniform Allowance2120 - Ray O'Herron Co Inc 1400079-IN Uniforms Ofc Russel Paid by Check

# 33616101/02/2014 01/14/2014 01/14/2014 01/27/2014 552.82

2120 - Ray O'Herron Co Inc 1339299-IN Body Armor Ofc Hammond


12/23/2013 01/14/2014 01/14/2014 01/27/2014 625.00

2120 - Ray O'Herron Co Inc 1400929-IN Uniforms Ofc Flynn Paid by Check # 336161

01/08/2014 01/14/2014 01/14/2014 01/27/2014 626.78

2120 - Ray O'Herron Co Inc 1400920-IN Uniform Equipment, belt-pouch, Ofc Byers


01/08/2014 01/14/2014 01/14/2014 01/27/2014 97.97

2120 - Ray O'Herron Co Inc 1400918-IN Uniform Belt-Pouch, Ofc. Flynn


01/08/2014 01/14/2014 01/14/2014 01/27/2014 97.97

Account 45400 - Uniform Allowance Totals Invoice Transactions 6 $2,037.58Account 52150 - Repairs and Maint- Comm Equip

3985 - OTTO Engineering 810467 Ear piece shipping charge


01/03/2014 01/14/2014 01/14/2014 01/27/2014 5.74

3985 - OTTO Engineering 810379 5 earphone kits Paid by Check # 336137

01/02/2014 01/14/2014 01/14/2014 01/27/2014 218.45

3985 - OTTO Engineering 794275 radio parts, ear piece Paid by Check # 336137

08/21/2013 01/14/2014 01/14/2014 01/27/2014 57.31

Account 52150 - Repairs and Maint- Comm Equip Totals Invoice Transactions 3 $281.50Account 53110 - Employee Training

1354 - North East Multi-Regional Training Inc

176102 40 hr firearm trning Ofc Hammond


12/16/2013 01/14/2014 01/14/2014 01/27/2014 175.00

Account 53110 - Employee Training Totals Invoice Transactions 1 $175.00Account 53120 - Employee Mileage Expense

8617 - Paul Hayes 01132014 10/2-12/18/13 mileage Paid by Check # 336046

01/13/2014 01/13/2014 01/13/2014 01/27/2014 77.11

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $77.11Account 53160 - Pre-Employment Physicals

1267 - Presence Mercy Medical Center (Provena)

KACOUSTC-Jan Pre-employment physicals,Flynn,Byers,Piszcek


01/01/2014 01/21/2014 01/21/2014 01/27/2014 717.00

Account 53160 - Pre-Employment Physicals Totals Invoice Transactions 1 $717.00Account 60010 - Operating Supplies

3578 - Warehouse Direct Office Products 2181078-0 printer toner Paid by EFT # 21238

12/31/2013 01/14/2014 01/14/2014 01/27/2014 237.83

Account 60010 - Operating Supplies Totals Invoice Transactions 1 $237.83Sub-Department 400 - Court Security Totals Invoice Transactions 13 $3,526.02

Department 380 - Sheriff Totals Invoice Transactions 13 $3,526.02Fund 260 - Court Security Totals Invoice Transactions 13 $3,526.02



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 269 - Kane Comm

Department 425 - Kane CommSub-Department 426 - Kane Comm

Account 52150 - Repairs and Maint- Comm Equip8633 - Andrew Baumann 01102014b reimburse Oct/Nov

expensesPaid by Check # 335916

01/10/2014 01/13/2014 11/30/2013 01/27/2014 94.52

1105 - United Radio Communications Inc 24729500 Inv#24729500 - Ticket #308482 - Knob

Paid by EFT # 21234

12/31/2013 01/21/2014 01/21/2014 01/27/2014 1.58

Account 52150 - Repairs and Maint- Comm Equip Totals Invoice Transactions 2 $96.10Account 52190 - Equipment Rental

9176 - Global Tower Holdings, LLC 1241668 Inv#1241668 - Rent January 2014 (IL-0393) AU South Stolp Rooftop

Paid by EFT # 21142

01/01/2014 01/21/2014 01/21/2014 01/27/2014 703.04

1533 - R W Brown Electronics Inc 10496 Inv#10496 - Radio Tower Rent Feb 2014 at Plato Center RES#11-211

Paid by EFT # 21212

01/15/2014 01/21/2014 01/21/2014 01/27/2014 1,757.60

Account 52190 - Equipment Rental Totals Invoice Transactions 2 $2,460.64Account 53120 - Employee Mileage Expense

8633 - Andrew Baumann 01102014b reimburse Oct/Nov expenses


01/10/2014 01/13/2014 11/30/2013 01/27/2014 368.93

8633 - Andrew Baumann 01102014 Dec mileage Paid by Check # 335916

01/10/2014 01/13/2014 01/13/2014 01/27/2014 158.77

8633 - Andrew Baumann 01102014a Jan mileage Paid by Check # 335916

01/10/2014 01/13/2014 01/13/2014 01/27/2014 59.36

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 3 $587.06Sub-Department 426 - Kane Comm Totals Invoice Transactions 7 $3,143.80

Department 425 - Kane Comm Totals Invoice Transactions 7 $3,143.80Fund 269 - Kane Comm Totals Invoice Transactions 7 $3,143.80

Fund 270 - Probation ServicesDepartment 430 - Court Services

Sub-Department 460 - Probation ServicesAccount 50150 - Contractual/Consulting Services

1602 - Language Line Services 3293742 9020594109 DEC13 OVER THE PHONE INTERPRETATION


12/31/2013 01/13/2014 01/13/2014 01/08/2014 01/27/2014 152.50

1139 - One Hope United DECEMBER/2013J

DEC13 S/O JUVENILE TREATMENT


01/07/2014 01/13/2014 01/13/2014 01/10/2014 01/27/2014 3,390.25

1139 - One Hope United DECEMBER/2013A

DEC13 S/O ADULT TREATMENT


01/07/2014 01/13/2014 01/13/2014 01/10/2014 01/27/2014 3,364.00

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 3 $6,906.75Account 50200 - Psychological/Psychiatric Srvs

1130 - Breaking Free 111301-S SAAEP NOVEMBER, 2013 ASSESSMENT SVCS (GG, JF, SB)


12/17/2013 12/31/2013 11/30/2013 12/27/2013 01/13/2014 195.00



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 270 - Probation Services

Department 430 - Court ServicesSub-Department 460 - Probation Services

Account 50200 - Psychological/Psychiatric Srvs1130 - Breaking Free 101301-S SAAEP OCTOBER, 2013

ASSESSMENT SVCS (DB, JL, JI, CJ, KS)


11/12/2013 12/31/2013 11/30/2013 12/27/2013 01/13/2014 325.00

1130 - Breaking Free 081301-S SAAEP AUGUST, 2013 ASSESSMENT SVCS


11/12/2013 12/31/2013 11/30/2013 12/27/2013 01/13/2014 715.00

1639 - Family Counseling Services 11-1-2013 NOV13 COUNSELING SVCS (JT, MC, SC, MM)


12/07/2013 12/19/2013 11/30/2013 12/12/2013 01/13/2014 280.00

2353 - Latino Family Services PC 12312013 EF SPECIALIZED GROUP/INDIVIDUAL SESSIONS EF

Paid by EFT # 21173

12/31/2013 01/09/2014 01/09/2014 01/09/2014 01/27/2014 255.00

2353 - Latino Family Services PC 12312013 FH SPECIALIZED GROUP/INDIVIDUAL SESSIONS FH

Paid by EFT # 21173

12/31/2013 01/09/2014 01/09/2014 01/09/2014 01/27/2014 200.00

7180 - Professional Consultations Inc 00011 SEP13 ASSESSMENT/EARLY EDUCATION


10/16/2013 01/13/2014 11/30/2013 01/03/2014 01/27/2014 380.00

Account 50200 - Psychological/Psychiatric Srvs Totals Invoice Transactions 7 $2,350.00Account 50410 - Polygraph Testing

1843 - Harry C Reed & Associates Inc 121413 12/10/13 MAINTENANCE POLYGRAPH (RC)


12/14/2013 01/13/2014 01/13/2014 01/10/2014 01/27/2014 300.00

7166 - Theodore Polygraph Services 3936 11/05/13 SEX HISTORY POLYGRAPH (JS)

Paid by EFT # 21231

11/05/2013 01/15/2014 11/30/2013 01/15/2014 01/27/2014 350.00

7166 - Theodore Polygraph Services 4030 12/23/13 MAINTENANCE POLYGRAPH (JP)

Paid by EFT # 21231

12/27/2013 01/13/2014 01/13/2014 01/10/2014 01/27/2014 300.00

Account 50410 - Polygraph Testing Totals Invoice Transactions 3 $950.00Account 50420 - Juvenile Board and Care

6505 - Clarinda Academy 6-Dec-13 CLARINDA NOV13 R/B 11/01-11/30/13 (MS)


12/06/2013 12/19/2013 11/30/2013 12/16/2013 01/13/2014 4,500.00

1068 - Clinicare Corporation 282049 EAU CLAIRE NOV13 R/B 11/01-11/30/13 (HH) COURT ORDERED


11/30/2013 12/19/2013 11/30/2013 12/16/2013 01/13/2014 6,953.40

1068 - Clinicare Corporation 282400 EAU CLAIRE NOV13 R/B 11/01-11/30/13 (CD) 11/05-11/30/13 (DS)


11/30/2013 12/19/2013 11/30/2013 12/16/2013 01/13/2014 12,564.20

4874 - Woodward Youth Group Corp (C/O Woodward Academy)

02-DEC-13 WOODWARD NOV13 R/B 11/01-11/30/13 (GB, BC)

Paid by EFT # 21082

12/04/2013 12/19/2013 11/30/2013 12/10/2013 01/13/2014 8,400.00

Account 50420 - Juvenile Board and Care Totals Invoice Transactions 4 $32,417.60



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 270 - Probation Services

Department 430 - Court ServicesSub-Department 460 - Probation Services

Account 50480 - Security Services1045 - City of Aurora 167515 6482 ODP NOV13 SVCS Paid by Check

# 33566712/23/2013 12/31/2013 11/30/2013 12/23/2013 01/13/2014 1,440.00

1213 - City of Elgin 46897a SDP ELGIN SECURITY 11/19/13, 11/27/13 SVCS


12/27/2013 01/13/2014 11/30/2013 01/03/2014 01/27/2014 414.00

1213 - City of Elgin 46897b 1861/1861 SDP 12/02, 12/03, 12/04, 12/09, 12/11, 12/12/13


12/27/2013 01/09/2014 01/09/2014 01/07/2014 01/27/2014 1,242.00

1213 - City of Elgin 46938 SDP ELGIN SECURITY 12/16, 12/17, 12/23, 12/26/13


12/31/2013 01/13/2014 01/13/2014 01/07/2014 01/27/2014 828.00

Account 50480 - Security Services Totals Invoice Transactions 4 $3,924.00Account 52110 - Repairs and Maint- Buildings

8235 - Industrial Flooring & Restorations Inc

1213-211 JJC PAINT & POLISH POD FLOOR

Paid by EFT # 21152

12/18/2013 01/09/2014 01/09/2014 01/07/2014 01/27/2014 1,100.00

Account 52110 - Repairs and Maint- Buildings Totals Invoice Transactions 1 $1,100.00Account 53100 - Conferences and Meetings


12/12/2013 12/19/2013 12/19/2013 12/12/2013 01/13/2014 56.69

1143 - Just In Time Sandwich & Deli Inc 3099 DR. BROWN'S RETIREMENT PARTY

Paid by EFT # 21020

12/14/2013 12/24/2013 12/24/2013 12/20/2013 01/13/2014 297.38

Account 53100 - Conferences and Meetings Totals Invoice Transactions 2 $354.07Account 55000 - Miscellaneous Contractual Exp

1482 - Stericycle Inc 4004577363 0043324 ELGIN JAN14 SVCS

Paid by EFT # 21065

01/01/2014 01/01/2014 01/01/2014 12/26/2013 01/13/2014 200.39

1482 - Stericycle Inc 4004577364 0043326 AURORA JAN14 SVCS

Paid by EFT # 21065

01/01/2014 01/01/2014 01/01/2014 12/26/2013 01/13/2014 187.72

1482 - Stericycle Inc 4004561610 0043283 ST CHAS JAN14 SVCS

Paid by EFT # 21065

01/01/2014 01/01/2014 01/01/2014 12/19/2013 01/13/2014 717.70

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 3 $1,105.81Account 70100 - Copiers

8930 - Impact Networking, LLC 325140 KC13 KONICA MINOLTA BIZHUB 554e MFP, FINISHER, PUNCH KIT

Paid by EFT # 21151

11/30/2013 01/13/2014 11/30/2013 01/03/2014 01/27/2014 6,595.36

Account 70100 - Copiers Totals Invoice Transactions 1 $6,595.36Sub-Department 460 - Probation Services Totals Invoice Transactions 28 $55,703.59

Department 430 - Court Services Totals Invoice Transactions 28 $55,703.59Fund 270 - Probation Services Totals Invoice Transactions 28 $55,703.59



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 271 - Substance Abuse Screening

Department 430 - Court ServicesSub-Department 461 - Substance Abuse Screening

Account 50500 - Lab Services1062 - Redwood Toxicology Inc. 009026201312 009026 AURORA

DEC13 LABSPaid by Check # 336163

12/31/2013 01/15/2014 01/15/2014 01/15/2014 01/27/2014 1,217.80

1062 - Redwood Toxicology Inc. 009027201312 009027 ELGIN DEC13 LABS


12/31/2013 01/15/2014 01/15/2014 01/15/2014 01/27/2014 563.80

1062 - Redwood Toxicology Inc. 009028201312 009028 ST. CHARLES DEC13 SVCS


12/31/2013 01/15/2014 01/15/2014 01/15/2014 01/27/2014 723.80

1062 - Redwood Toxicology Inc. 101028201312 101028 DEFERRED PROSECUTION PRGM DEC13 LABS


12/01/2013 01/15/2014 01/15/2014 01/15/2014 01/27/2014 68.00

Account 50500 - Lab Services Totals Invoice Transactions 4 $2,573.40Sub-Department 461 - Substance Abuse Screening Totals Invoice Transactions 4 $2,573.40

Department 430 - Court Services Totals Invoice Transactions 4 $2,573.40Fund 271 - Substance Abuse Screening Totals Invoice Transactions 4 $2,573.40

Fund 273 - Drug Court Special ResourcesDepartment 430 - Court Services

Sub-Department 464 - Adult Drug Court Spec ResourcesAccount 50500 - Lab Services

1062 - Redwood Toxicology Inc. 020211201312 020211 DRC DEC13 LABS


12/31/2013 01/15/2014 01/15/2014 01/08/2014 01/27/2014 2,614.00

Account 50500 - Lab Services Totals Invoice Transactions 1 $2,614.00Account 50640 - Residential Treatment

1308 - Cornell Interventions Inc 317131201 KANE01 12/13/13 RESIDENTIAL SUBSTANCE ABUSE (GK)

Paid by EFT # 21118

01/10/2014 01/13/2014 01/13/2014 01/13/2014 01/27/2014 1,800.00

Account 50640 - Residential Treatment Totals Invoice Transactions 1 $1,800.00Account 53110 - Employee Training

3578 - Warehouse Direct Office Products 2172811-0 142052 DRC SUPPLIES Paid by EFT # 21077

12/18/2013 01/01/2014 01/01/2014 12/26/2013 01/13/2014 124.58

Account 53110 - Employee Training Totals Invoice Transactions 1 $124.58Account 60000 - Office Supplies


12/17/2013 12/24/2013 12/24/2013 12/19/2013 01/13/2014 8.74


12/24/2013 12/24/2013 12/24/2013 01/13/2014 13.62


01/06/2014 01/09/2014 01/09/2014 01/08/2014 01/27/2014 39.06

Account 60000 - Office Supplies Totals Invoice Transactions 3 $61.42Account 60550 - Peer Group Activities Supplies


12/12/2013 12/19/2013 12/19/2013 12/12/2013 01/13/2014 394.81



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 273 - Drug Court Special Resources

Department 430 - Court ServicesSub-Department 464 - Adult Drug Court Spec Resources

Account 60550 - Peer Group Activities Supplies1143 - Just In Time Sandwich & Deli Inc 10004720 DRC HOLIDAY PARTY

12/11/13Paid by EFT # 21020

12/10/2013 12/24/2013 12/24/2013 12/20/2013 01/13/2014 527.50

Account 60550 - Peer Group Activities Supplies Totals Invoice Transactions 2 $922.31Sub-Department 464 - Adult Drug Court Spec Resources Totals Invoice Transactions 8 $5,522.31

Department 430 - Court Services Totals Invoice Transactions 8 $5,522.31Fund 273 - Drug Court Special Resources Totals Invoice Transactions 8 $5,522.31

Fund 275 - Juvenile Drug CourtDepartment 430 - Court Services

Sub-Department 463 - Juvenile Drug CourtAccount 50200 - Psychological/Psychiatric Srvs

1253 - Renz Addiction Counseling Center 120113 BL JDRC NOV13 GROUP, INDIVID, DROPS - BL

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 594.00

1253 - Renz Addiction Counseling Center 120113 JS JDRC NOV13 GROUP, INDIVID, DROPS - JS

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 710.00

1253 - Renz Addiction Counseling Center 120113 KJ JDRC NOV13 GROUP, INDIVID, DROPS - KJ

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 252.00

1253 - Renz Addiction Counseling Center 120113 MP JDRC NOV13 GROUP, INDIVID, DROPS - MP

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 595.00

1253 - Renz Addiction Counseling Center 120113 BH JDRC NOV13 GROUP, INDIVID, DROPS - BH

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 75.00

Account 50200 - Psychological/Psychiatric Srvs Totals Invoice Transactions 5 $2,226.00Account 50500 - Lab Services

1062 - Redwood Toxicology Inc. 018559201312 018559 JDRC DEC13 LABS


12/31/2013 01/15/2014 01/15/2014 01/15/2014 01/27/2014 228.00

1253 - Renz Addiction Counseling Center 120113 BL JDRC NOV13 GROUP, INDIVID, DROPS - BL

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 360.00

1253 - Renz Addiction Counseling Center 120113 JS JDRC NOV13 GROUP, INDIVID, DROPS - JS

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 475.00

1253 - Renz Addiction Counseling Center 120113 KJ JDRC NOV13 GROUP, INDIVID, DROPS - KJ

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 135.00

1253 - Renz Addiction Counseling Center 120113 MP JDRC NOV13 GROUP, INDIVID, DROPS - MP

Paid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 435.00



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 275 - Juvenile Drug Court

Department 430 - Court ServicesSub-Department 463 - Juvenile Drug Court

Account 50500 - Lab Services1253 - Renz Addiction Counseling Center 120113 BH JDRC NOV13 GROUP,

INDIVID, DROPS - BHPaid by EFT # 21214

12/01/2013 01/15/2014 11/30/2013 01/16/2014 01/27/2014 15.00

Account 50500 - Lab Services Totals Invoice Transactions 6 $1,648.00Account 53100 - Conferences and Meetings

9158 - Kathleen McCadam 12192013 Food for JDC holiday party


12/19/2013 01/02/2014 01/02/2014 01/13/2014 206.38

Account 53100 - Conferences and Meetings Totals Invoice Transactions 1 $206.38Sub-Department 463 - Juvenile Drug Court Totals Invoice Transactions 12 $4,080.38

Department 430 - Court Services Totals Invoice Transactions 12 $4,080.38Fund 275 - Juvenile Drug Court Totals Invoice Transactions 12 $4,080.38

Fund 289 - Coroner AdministrationDepartment 490 - Coroner

Sub-Department 491 - Coroner AdministrationAccount 60000 - Office Supplies

4526 - Fifth Third Bank Eagle-12-17-13 Awards, certificates Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 69.99

Account 60000 - Office Supplies Totals Invoice Transactions 1 $69.99Account 60010 - Operating Supplies

2697 - Chicago Tribune CU00079413 Classified-next of kin Paid by Check # 335949

01/17/2014 01/17/2014 01/17/2014 01/27/2014 99.00

4526 - Fifth Third Bank Ferguson-12-6-13

taxi Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 25.00

4526 - Fifth Third Bank SAMS-12/16/13 LC-9484 Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 102.18

4526 - Fifth Third Bank Nicks-12-17-13 Office staff meeting Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 457.56

3775 - Jennings Terrace, Inc. 100 medical records Paid by EFT # 21159

01/17/2014 01/17/2014 01/17/2014 01/27/2014 39.62

2120 - Ray O'Herron Co Inc 1332714-IN BLANKET - OFFICE SUPPLIES


01/17/2014 01/17/2014 01/17/2014 01/27/2014 259.87

1226 - Shaw Media 10083668 next of kin classified - Lee


01/17/2014 01/17/2014 01/17/2014 01/27/2014 111.96

Account 60010 - Operating Supplies Totals Invoice Transactions 7 $1,095.19Account 60250 - Medical Supplies and Drugs

4526 - Fifth Third Bank Sams12-18-13 Autopsy supplies Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 66.11



Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice AmountFund 289 - Coroner Administration

Department 490 - CoronerSub-Department 491 - Coroner Administration

Account 60250 - Medical Supplies and Drugs4526 - Fifth Third Bank 12-18-13-KE KE6832 Paid by EFT #

2113401/17/2014 01/17/2014 01/17/2014 01/27/2014 11.88

4526 - Fifth Third Bank 12-21-13-ke KE-6832 Paid by EFT # 21134

01/17/2014 01/17/2014 01/17/2014 01/27/2014 15.14

4526 - Fifth Third Bank 6832KE-122813 Menards - nitrile gloves box of 100

Paid by EFT # 21134

12/28/2013 01/17/2014 01/17/2014 01/27/2014 29.94

1803 - Undertakers Supply Corp 27820 gloves Paid by Check # 336208

01/17/2014 01/17/2014 01/17/2014 01/27/2014 368.28

3578 - Warehouse Direct Office Products 2142285-0 invoice payment Paid by EFT # 21238

12/19/2013 12/19/2013 12/19/2013 01/27/2014 107.80

Account 60250 - Medical Supplies and Drugs Totals Invoice Transactions 6 $599.15Account 60280 - Body Bags

3292 - Alpha Medical Distributor Inc M19096 Body Bags Paid by EFT # 21086

01/17/2014 01/17/2014 01/17/2014 01/27/2014 596.80

Account 60280 - Body Bags Totals Invoice Transactions 1 $596.80Sub-Department 491 - Coroner Administration Totals Invoice Transactions 15 $2,361.13

Department 490 - Coroner Totals Invoice Transactions 15 $2,361.13Fund 289 - Coroner Administration Totals Invoice Transactions 15 $2,361.13

Grand Totals Invoice Transactions 609 $832,550.79



PATRICK B. PEREZSheriff

DAVID E. WAGNERUndersheriff

Office of the SheriffKANE COUNTY, ILLINOIS

Kane County Sheriff's Office37W755 IL Route 38, Ste. A

St. Charles, Illinois 60175

Civil Division630-208-2013

Civil Fax630-232-5453

www.kanesheriff.com

Civil DivisionMonthly Report

January 2014

Total Civil Papers received for the month

744

Total Evictions completed for the month

60

Total Foreclosure Sales completed for the month 235

Total Order of Protections received for the month 133

Total Fees collected for January 2014 $ 134,093.46

Total Fees collected for January 2013 $ 224,829.58

Report prepared by:Lt. Bumgarner 740 / 1047

PATRICK B. PEREZSheriff

DAVID E. WAGNERUndersheriff

Office of the SheriffKANE COUNTY, ILLINOIS

Kane County Sheriff's Office37W755 IL Route 38, Ste. A

St. Charles, Illinois 60175

Civil Division630-208-2013

Civil Fax630-513-6984

www.kanesheriff.com

Sheriffs Office FeesJanuary 2014

Accident I Copy

' Body Writ

Bond Fees

Chancery Foreclosure Fees

Eviction Fees

Fingerprinting Fees

Miscellaneous Fees

Net Civil Processing Fees

Replevin

$ 805.00

$ 1,273.00

$ 6,900.00

$ 95,400.00

$ 179664.00

$ 180.00

$ 91.46

$ 119330.00

$ 450.00

Total Amount of Fees $ 1349093.46

Report prepared by:Lt. Bumgamer 740 / 1047

Incident Breakdown By Month Report

Print Date/Time: 02/04/2014 07:18 KANE COUNTY SHERIFF'S OFFICELogin ID: 0011052 ORI Number: lL0450000Year: 2014 Incident Type: All

January February March April May June July August September October November December YearlyIncident Type # % # % # % # % # % # % # % # % # % # % # % # %Totals911 Hang Up 37 88.1 5 11.9 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 42Abandoned Vehicl 21 87.5 3 12.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 1 0.0 0 0.0 0 0.0 0 0.0 0 0.0 24Accident 266 97.8 6 2.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 272ACCIDENT INJUR 45 95.7 2 4.3 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 47Animal Complaint 26 96.3 1 3.71 01 0.0 01 0.0 01 0.0 0 0.01 0 0.01 0 0.0 01 0.0 01 0.0 0 0.0 0 0.01 27AssistAmbulance S 100.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 SAssist Another De 153 91.6 14 8.4 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 167Attempt To Locate 1 100.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.01 1Battery 13 100.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 01 0.0 0 0.0113Bomb Call 5 100.0 0 0.0 0 0.0 01 0.0 01 0.0 0 0.0 0 0.01 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 5BurglarAlarm 130 91.5 12 8.5 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 142Burglary 11 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 11Burglary to Vehicle 3 100.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 01 0.0 0 0.0 0 0.0 0 0.0 3Business Check 26 81.31 6 18.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 32Citizen Assist 64 84.2 12 15.8 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 01 0.0 0 0.0 0 0.01 76Civil Dispute 13 92.9 1 7.11 01 0.0 0 0.0 0 0.0 0 0 . 01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 14COP Activity 8 100.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 8Criminal Damage 9 81.8 2 18.2 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 11Criminal Trespass 5 100.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 5Custody Dispute 7 100.0 0 0.0 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 7Death lnvestigatio 1 100.0 0 0.0 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 1Deceptive Practic 2 100.0 0 0.0 01 0.0 0 0.0 01 0.01 0 0.01 0 0.0 1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 2Directing Traffic 31 100.0 0 0.0 0 0.0 0 0.0 01 0.01 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 3Disabled Vehicle 590 95.6 27 4.4 0 0.0 0 0.0 01 0.01 0 0.01 0 0.0 0 0.0 1 01 0 . 01 01 0.0 01 0.0 0 0.01 617Disorderly Conduc 4 100.0 0 0.0 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.01 01 0.0 0 0.00 0.0 0 0.0 4Disturbance 13 92.9 1 7.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.01 0 0.0 01 0.0 0 0.0 14Page: 1ot 3


Print DatelTime: 02/04/2014 07:18 KANE COUNTY SHERIFF'S OFFICELogin ID: 0011052 ORI Number: 1L0450000Year: 2014 Incident Type: All

January February March April May June July August September October November December YearlyIncident Type # % # % # % # % # % # % # % # % # % # % # % # %TotalsDomestic 52 63.9 10 16.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 62Drug Activity 4 80.0 1 20.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 5Eviction 58 98.3 1 1.7 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 59Fight in Progress 1 50.0 1 50.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2Found Lost Proper 1 100.0 01 0.0 01 0.0 01 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.01 0 0.0Illegal Dumping 2 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 2Information 14 87.5 2 12.5 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 16K-9 5 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 5LockOut 6 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 6Loud Music 9 100.01 0 0.01 01 0.0 01 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 9Missing Persons 10 100.0 0 0.0 01 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 10Paper Delivery 28 84.8 5 15.2 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 33Parking Complaint 21 100.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 10 1 0.0 0 0.0 0 0.0 0 0.0 0 0.01 21Roadway Obstructi 23 95.8 1 4.2 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 0 0.0 0 0.0 01 0.0 0 0.0 0 0.01 24Robbery 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 01 0.0 0 0.0 01 0.0 0 0.01 1Service 81 96.4 3 3.6 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 84Sex Offender Cont 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1Sexual Incident 1 100.0 0 0.0 01 0.0 01 0.01 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1Shots Fired 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 1Suspicious Activity 70 93.3 5 6.7 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.01 75Suspicious Person 24 80.0 6 20.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.01 30Theft 6 85.71 11 14.3 0 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 7Theft of Motor Veh 2 100.01 0 0.0 01 0.0 0 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.01 2Threats 8 80.0 2 20.0 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 10Traffic Complaint 13 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 01 .01 01 0.0 01 0.0 0 0.0 13Traffic Stop 466 87.1 69 12.9 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.0 0 0.01 01 0.01 01 0.0 0 0.0 535

Page: 2of3

Print Date/Time: 02/04/2014 07:18Login ID: 0011052Year: 2014

KANE COUNTY SHERIFFS OFFICEORI Number: IL0450000

Incident Type: All


January February March April May June July August September October November December YearlyIncident Type # % if % if % if % # % # % if % # % # % if % if % # %TotalsTransport 3 75.0 1 25.0 01 0.0 01 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 01 0.0 0 0.0 4Unknown 1 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.0 0 0.0 1Violation Order of 5 100.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 5Warrant 37 86.0 6 14.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 43Welfare Check 39 92.9 3 7.1 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 01 0.01 0 0.0 0 0.0 0 0.0 42Total: 2455 92.2 209 17.8 0 0.01 01 0.01 01 0.0 0 0.0 0 0.0 0 0.0 01 0. 01 ol 0.0 0 0.0 0 0.0 2664

Page: 3 of 3

tCOU1...

_,If 0GANSZ0 \\

\ V. I6,l

GENDA ITEM EXECUTIVE SUMMARY Agenda ltem# 1 14-

J Resolution Name Authorizing Rollover of FY2013 Fund Sheriffs Vehicle Budget to FY2014

Ordinance

Presenter/Sponsor:11-t. Ronald Grommes

Yes Ej No LII N/A Appropriation Amount: I $204,120.00Budget Information: Was this item budgeted?

If not budgeted,explain fundingsource

SUMMARY: The Sheriffs Office purchased 8 replacement vehicles on October 8, 2013 out of the Sheriffs FY2013 Vehicle Budget. Thevehicles have been on back order since then and are not expected to be delivered until March 1, 2014. The Dealer also cannot produce an invoice until the VIN numbers become available on all the vehicles.

The Sheriffs Office is now requesting that $204,120.00 be moved from the FY201 3 budget to the FY2014 vehicle budgetso that the vehicles can be paid for when they arrive.

Attachments:

rmation availableStaff Name: I Lt. Ronald Grommes Phone: 630-208-2009

Resolution/Ordinance Tracking: -

Assigned Committee: Judidal/Public Safety I Sent to: I Finance/Budget on: IO2'14/2014 I

If Other, specify:

Committee Remarks:

Next Committee:

If Other, specify:

Committee Remarks:

Next Committee:

Committee Remarks:

County Board Date:

Finance/Budget II Sent to: Executive on: 102/26/2014 I

lExecutive II I5e1tt0: County Board on: 03/05/2014

103/11/2014 I

STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO. 14-

AUTHORIZING ROLLOVER OF FY2013 FUND 125 SHERIFF'S VEHICLE BUDGET TO FY2014

WHEREAS, the Sheriff's Office purchased eight (8) Public Safety replacement vehicles onOctober 8, 2013 out of the FY20 13 Public Safety Tax fund; and

WHEREAS, the vehicles have been placed on back order and will be delivered around March 1,2014; and

WHEREAS, the sum of Two Hundred Four Thousand One Hundred Twenty Dollars($204,120.00) was set aside out of the FY2013 Public Safety tax fund for replacement vehicles.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the FY2014 PublicSafety Sales Tax budget in the sum of $204,120.00 be increased to allow for payment of the eightvehicles approved and not expensed in the FY201 3 budget.

125.800.810.70070 Automotive Equipment +$204,120.00125.800.000.39900 Cash On Hand +$204,120.00

Line Item Line Item Description Was personnel/item/service Are funds currently If funds are not currentlyapproved in original budget available for this available in the specified

or a subsequent budget personnel/item/service in line item, where are therevision? the specific line item? funds available?

125.800.810.70070 Automotive Equipment No Yes 125.800.000.39900 CashOn Hand

Passed by the Kane County Board on March 11, 2014

John A. Cunningham

Christopher J. LauzenClerk, County Board

Chairman, County BoardKane County, Illinois

Kane County, Illinois

Vote:YesNoVoiceAbstentions

3Bdgt-VehicleRoflover

AGENDA ITEM EXECUTIVE SUMMARY Agenda Item # 14-

E]Resolution Name Authorizing FY2014 Budget Adjustment

> Capital Range Project, Qualifying Range-41V MOW' [1 Ordinance Kane County Sheriffs Office

Presenter/Sponsor: Lt. Ronald Grommes]

Budget Information: Was this item budgeted? Yes Z No Eli N/A Appropriation Amount: $826,842.00

If not budgeted, Use surplus generated by the Housing of U.S. Marshall inmatesexplain fundingsource

SUMMARY: On May 14th, 2013 the County Board approved the Sheriffs Qualifying range project. Cordogan and Clark were selected asthe Architects and the drawings were completed. In November 2013, Kane County Purchasing at the request of BuildingManagement requested bids for the project. Based on the bidding process, the qualifying range construction costs will be$1,897,342.00. The initial construction estimate was $1,068,254.00 which now leaves an $826,842.00 shortage.

The Sheriffs Office is now requesting the balance $826,842.00 so that the project can begin moving forward. This one timeexpenditure will help keep the Sheriffs Office running efficiently. Scheduling conflicts, transportation, overtime, reducedtraining, increase liabilities and lost production is now and will continue to be a financial burden as long as the SheriffsQualifying range is off sight.

The Sheriff also believes that through the efforts of his office a surplus of $2,621,115.00 in FY201 2 and $2,110,391.00 inFY201 3 was generated by the housing of U.S. Marshall's inmates. This surplus is currently on hand and is more thanadequate to cover the construction shortage we are requesting.

Attachments: Resolution, estimate comparisons

Detailed information available from:

Staff Name: Lt. Ronald Grommes Phone: 630-208-2009

Resolution/Ordinance Tracking:

Assigned Committee:[Judicial/Public Safety Sent to: Finance/Budget on: 02/14/2014

If Other, specify:

Committee Remarks:

Next Committee: [Finance/Budget F 13 Sentto: 11xecutive Ion: j02/26/2014

If Other, specify:

Committee Remarks:

Next Committee: [Judicial/Public Safety Sent to: JCounty Board on: 03/05/2014

Committee Remarks:

County Board Date: 03/11/2014

STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO. 14-

AUTHORIZING FY14 BUDGET ADJUSTMENT - CAPITAL RANGE PROJECT QUALIFYING RANGEKANE COUNTY SHERIFF'S OFFICE

WHEREAS, the Sheriff's Office has lost use of its current shooting range for the continual trainingand certifying officers; and

WHEREAS, the Sheriff has requested to build a new range; and

WHEREAS; an Architect has been hired, drawing plans are complete and contractor bids are in; and

WHEREAS; the total for completion of the Qualifying Range is $1,897,342 (one million eight hundredand ninety seven thousand three hundred and forty two dollars) and $1,070,500 (one million seventythousand five hundred has already been appropriated in FY2014; and

NOW, THEREFORE, BE IT RESOLVED that $826,842 (eight hundred twenty six thousand eighthundred forty two dollars) be added to the FY2014 budget for the construction of a Qualifying Range to bepaid from 500.800.805.72000 (Building and Construction).

500.800.000.39900 Cash on Hand +$826,842500.800.805.72000 Building Construction +$826,842

BE IT FURTHER RESOLVED that the Board authorizes the Chairman to execute contract(s) for theexpenditure of up to $1,897,342 to construct the Qualifying Range at the Sheriff's Office, located at 37W755Rt. 38, St. Charles, Illinois, known as the Judicial Center.

Line Item Line Item Description Was Are funds currently If funds are notpersonnel/item/service available for this currently available in

approved in original person nelfitem/service in the specified line item,budget or a subsequent the specific line item? where are the funds

budget revision? available?500.800.805.72000 Building Construction No Yes 500.800.000.39000

Passed by the Kane County Board on March 11, 2014.

John A. Cunningham Christopher J. LauzenClerk, County Board • Chairman, County BoardKane County, Illinois Kane County, Illinois

Vote:YesNoVoiceAbstentions

3Bdgt-SheriffRange

Kane CountyCORDOGAN CLARK & ASSOCIATESNew Tactical Range ARCHITECTS • ENGINEERS DESIGN/BUILD:

Estimate ComparisonDecember 10, 2013

Wight Est. from CCA Bids Dec.Line Item Delta Notes

January 2011 2013GSF of Range: 5,440 5,616 176

WCo used 10% of the Construction cost for GCs, but did

General Conditions $58,738 $190,180$131,442 not account for the Range Equipment(valued at $314,300)

in their GC Line Item of $58, 738. The CCA GCs are also10% of the Construction Cost, which is industry standard.

The WCo estimate was based on a design that did notinclude a Training Room, or range office or the required SSGun Cleaning counters. Their estimate was also inadequate

General Trades $237,713 $371,667 $133,954 for site and asphalt demolition and restoration, and had noprovisions for the required acoustical treatment required inthe range. Additionaly, their were no provision for interioror exterior painting or flooring

Precast Concrete $169,129 $233,160$64,031 WCo estimate was light on total required quantity of PC

and Unit Cost price was off by 20%Fire Protection $24,480 $19,485 ($4,995)

WCo estimate did not have the required sanitary lift stationPlumbing/Site Utilities $21,500 $97,900 $76,400 and inadequate site restoration cost & the unit cost pricing

was low by 20%WCo estimate did not account for a complete HVAC systemor the required Energy Recovery system that the State of ILadopted in 2013 + Harbaugh reduced their estimate by

Mechanical $4,000 $355,900 $351,900 $S9k assuming the Range Equip. Budget covered this cost.There were no provisions to provide HVAC for the non-firing range areas, which does not meet code. Unit Costwere inadequate too.WCo estimate did not include any Telecom or Data or

Electrical $70,720 $135,000$64,280 Range Lighting System or provision for power for the

required HVAC system in the estimate and the Unit Costwere 20% low.

The WCo/TH estimate of $314,300 included a Range OnlyHVAC system valued at $109k, which is now allocated in the

Range Equipment $314,300 $289,600(524700) CCA Mechanical Bid # of $355k. The proper comparison

should be $232,300 vs the Bid of $289,600, a delta of$57,300. The original budget was fo a non-tactical rangewhich had few ballistic baffles and other features.

The WC0 estimate did not include the required securitySecurity $1,500 $35,440 $33,940 systems integration to the existingJail system, cameras or

card access systemsThe CCA contingency of 5% is lower since it is now

Contingency $80,765 $61,526 ($19,239) designed & bid which eliminated the 7% DesignContingency.

CM Fee $30,893 $79,984 $49,091 CM fees are a % of the construction valueAE Const. Admin. $54,516 $27,500 ($27,016)

TOTAL: $1,068,254 $1,897,342 $829,088The designed Range is 176 SF larger to meet full

Cost Per S.F.: $196.37 $337.85 $141.48 functionality and code. The SF increase is valued at __________lapproximately $60k

Prepared By: COREY HUNGER

JANUARY 2014

Average Out of Average SingleHousing Unit # of Beds

Out of Service Service Bunked # of Usable Average Usable In-use Avera ge In Use

A 1984 0 0.0 0.0 1984 64.0 1962 63.3

B 1984 0 0.0 0.0 1984 64.0 1971 63.6

1984 0 0.0 3.7 1868 60.3 1907 61.5D-Females 1984 0 0.0 3.7 1869 60.3 1666 53.7

E 1984 0 0.0 0.1 1980 63.9 1656 53.4

F 1984 0 0.0 8.6 1716 55.4 1231 39.7

H 1984 0 0.0 0.0 1984 64.0 1965 63.4

J 1984 0 0.0 0.0 1984 64.0 1975 63.7

N 1984 0 0.0 0.0 1984 64.0 1968 63.5

0 1984 0 0.0 0.0 1984 64.0 1665 53.7M-Medical 18 0 0.0 0.0 558 18.0 439 14.2

TOTALS 19858

0

16.1 19895

18405

Average In-house Male Count

540

Percentage in Use

93%

Average In-house Female Count

54

Percentage In

89%

Average TOTAL In-house Count

580

Percentage in Use

93%

OUT OF COUNTY EXPENSE

Out of County 14 detainees totaling 84 days at $60/day

$ 5,040.00

REVENUE FOR HOUSING

US Marshals 90 detainees totaling 2548 days at $88.32/day

$ 225,039.36

ADDITIONAL REVENUE OPPORTUNITY

US MARSHALS REVENUE

DEC 13JAN

OUT OF COUNTY HOUSING COSTS

DEC 13JAN

# of Detainees9385

# of Detainees414

# of Days27442548

#of Days3984

$ 242,350.08$ 225,039.36$ 467,389.44

$ 2,340.00$ 5,040.00$ 7,380.00

$ 460,009.44TOTAL DIFFERENCE

AGENDA ITEM EXECUTIVE SUMMARYco Agenda Item# 14- I

IResolution Name Authorizing Contract for Interpreting Services/

E] Ordinance

Presenter/Sponsor: Chief Judge Judith M. Brawka, Doug Naughton

Budget Information: Was this item budgeted? FXJ Yes No N/A Appropriation Amount: 1285,000If not budgeted, Iexplain fundingsource

SUMMARY: Provides for the mandated language and sign interpreters for court hearings

Attachments: Resolution

Detailed information available from: IStaff Name: jDouglas Naughton Phone: 123443


ecAssigned Committee: Ficial/Public Safety Sentto: F utive on: IO2'14'2014If Other, specify:

Committee Remarks:

Next Committee: Executive Sent to: County Board on: 03/05/2014

If Other, specify:

Committee Remarks:

Next Committee: _________ISentto: on:

Committee Remarks:


STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO. 14—

AUTHORIZING CONTRACT FOR INTERPRETER SERVICES

WHEREAS, the court is required by Constitutional Law and by statute to provide interpreters forpersons unable to communicate in the spoken English language; and

WHEREAS, the Court, through Kane County, issued a Request for Proposal, REP 48-13 InterpreterService, requesting bids from various interpreting firms and individuals for providing interpreting services tothe courts; and

WHEREAS, the Court has reviewed those proposals and have now decided to enter intoagreements with the following interpreting firms for the purposes of providing interpreting services to thecourts.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chief Judge of theSixteenth Judicial Circuit is hereby authorized to enter into agreements with Interlate Systems Inc. andTranslation Today Network Inc..

BE IT FURTHER RESOLVED that the contract is in effect for the time period of March 1, 2014 toFebruary 28, 2015 with an option to extend on a yearly basis for a period of three years.

BE IT FURTHER RESOLVED that the total of said contracts shall be paid from General Fund 001.Department 240, Division 240 Line Item 50150 (Contractual Services) and Line Item 50120 (Per DiemServices) for interpreting services not covered by contract, i.e. exotic languages.

Line Item Line Item Description Was Are funds currently If funds are notpersonnel/item/service available for this currently available in

approved in original personnel/item/service in the specified line item,budget or a subsequent the specific line item? where are the funds

budget revision? available?

001 .240.240.501 50 contractual Services Yes Yes N/A

001.240.240.50120 Per Diem Services Yes Yes N/A


John A. Cunningham Christopher J. LauzenClerk, County Board

Chairman, County BoardKane County, Illinois Kane County, Illinois

Vote:YesNoVoiceAbstentions21 nterpreters

16TH JUDICIAL CIRCUITCOURT SERVICES MONTHLY REPORT SUMMARY

December-13

IPROBATION REPORT ActiveActive I Adult

Caseload I Juvenile

2012 20132,660 2,397

802 1 671

ELECTRONIC MONITORING 2012 2013

Adult Juvenile Adult JuvenileNumber on Active Caseload 52 11 28 51

Number of Days 1,735 1,862 895 1,617

Jail Alternative- Cost Savings $121,936 $197,372 $62,901 $171 , 402

GLOBAL POSTION SYSTEMBISCHOF GPS PASSIVE

2013 2013 2012 2013Number on Active Caseload 13 18 0 9Number of Days 508 563 0 295

Jail Alternative - Cost Savings $35,702 $39,568 $0 $20,733

COMMUNITY SERVICE REPORT Adult ]_Juvenile Adult )_Juvenile2012 2013

Current Caseload Size 2,878 356 3,073 365

Hours Ordered 20,623 395 23,514 555

Hours Completed 10,208 351 18,496 587

Value of Service (@ min wage) $84,216 r $2,898 1 $152,592 $4,841

PRETRIAL SERVICES 2012 2013Number Supervised 127 125

2012 2013

Number Ordered

33

16

PRE-SENTENCE INVESTIGATIONS lNumber Completed

21

12

Record Checks Completed

13

15

JUVENILE SOCIAL HISTORIES 2012 2013COMPLETED 46 115

JUVENILE JUSTICE CENTER Admitted Average Daily Population Monthly Service DaysYouth_HomelChallenge2012 2013 2012 2013 2012 2013

Detained 44 32 26.10 25.65 783 751

Out of County 21 50 883 17.42 265 540

Challenge 2 1 10.47 6.74 314 209

COAGENDA ITEM EXECUTIVE SUMMARY Agenda Item# 14-

jResolution Name ADJUSTING THE FY14 BUDGET FOR COURT SERVKES JUVENILE ACCOUNTABILITYj:INITIATIVE GRANT REVENUE AND EXPENDITURES

/41V 16 10 Ordinance

Presenter/Sponsor: Lisa AustI

Budget Information: Was this item budgeted? LI Yes Pfl No LI N/A Appropriation Amount: 1$17,500

If not budgeted, We are receiving a grant in the amount of $17,500 and need to adjust the budget to reflect the additional monies asexplain funding well as the additional expense in order to spend the monies.source

SUMMARY: Court Services has facilitated pass through grants for the Juvenile Accountability Initiative for the last 12 years. Recently theState of Illinois has changed the agency in charge of the grant distribution from the Illinois Criminal Justice InformationAuthority to the Juvenile Justice Commission, which has resulted in a temporary lapse of funding.

The Illinois Collaboration on Youth is providing Court Services a $17,500 grant to 'bridge" the time lapse between when thegrant is moved from one agency to another. These monies will be passed through to our community partners; Turning PointDiversion Program run by the Kane County Bar Foundation along with Williams Consulting Inc and the City of Aurora Youthand Senior Services Division which runs the peer courts in conjunction with the Aurora Police Department.

Attachments: The resolution titled, "ADJUSTING THE FY'14 BUDGET FOR COURT SERVICES JUVENILE ACCOUNTABILITY INITIATIVEGRANT REVENUE AND EXPENDITURES"

Detailed information available from:Staff Name: Lisa Aust Phone: F630-232-5805


Assigned Committee: Judicial/Public Safety Sent to: Fance/Budget on: j02/14/2014

If Other, specify: FCommittee Remarks:

Next Committee: Finance/Budget Sentto: IExetie on: 02/26/2014

If Other, specify:

Committee Remarks:

Next Committee: Executive Ientt0: lCounty Board on: 103/05/2014 I

Committee Remarks:


STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO. 14-

ADJUSTING THE FY14 BUDGET FOR COURT SERVICES JUVENILE ACCOUNTABILITYINITIATIVE GRANT REVENUE AND EXPENDITURES

WHEREAS, the Kane County Juvenile Accountability Initiative is in its twelfth year of operation inaiding both the formal court system and the local police departments by provideing structured programmingto hold juveniles accountable for minor offenses and first time offenders not requiring formal court action;and

WHEREAS, one hundred percent of the funding for this initiative is provided by a grant, which hasbeen transferred from the Illinois Criminal Justice Information Authority to the Juvenile Justice Commission,which has resulted in a lapse of funding to be passed through to Kane County to the programs fundedthrough this grant; and

WHEREAS, the Illinois Collaboration On Youth has agreed to provide a "bridge grant" in the amountof Seventen Thousand Five Hundred Dollars to sustain service delivery during the pendency of the granttransfer.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the following budgetadjustments be made for fiscal year 2014.

001.430.000.32090 Juvenile Accountability Grant $17,500001.430.434.55050 Grant Expenses $17,500

Line Item Line Item Description Was Are funds currently available for If funds are notpersonnel/item/service this personnelfitem/service in the currently available in

approved in original specific line item? the specified line item,budget or a where are the funds

subsequent budget available?revision?

001.430.000.32090 Juvenile Accountability No Yes N/AGrant I when the grant is received


John A. Cunningham Christopher J. LauzenClerk, County Board Chairman, County BoardKane County, Illinois Kane County, Illinois

Vote:Yes -NoVoice -Abstentions -3Bdgt-BndgeGrant

Juvenile Justice Center16th Judicial CircuitDETENTION PROGRAMCHALLENGE PROGRAM

DATE: February 07, 2014TO: Judicial & Public Safety Committee/Finance CommitteeFROM: Rick Anselme, Superintendent

Amy Sierra, Assistant SuperintendentRE: JJC Quarterly Out of County Housing Report by Month for Detention and Challenge

FY 13 4th Quarter Re-cap:DeKaIb County $17,100.00 DuPage County $179,740.00 Kendall County $37,925.00

The following reflects billing for housing of out of county minors for the first quarter of fiscal year 2014.

McHenry County $43,860.00

DeKaib County

December 2013Total Service Days: 28Average Daily Population: 0.9Total Billed: $2,800.00

January 2014Total Service Days: 40Average Daily Population: 1.3Total Billed: $4,000.00

DuPage County


Kendall County


McHenry County


January 2014Total Service Days: 148Average Daily Population: 4.8Total Billed: $14,800.00

January 2014 January 2014Total Service Days: 330 Total Service Days: 76Average Daily Population: 10.6 Average Daily Population: 2.5Total Billed: $35,365.00 Total Billed: $7,600.00

37W655 ILLINOIS ROUTE 38ST. CHARLES, IL 60175630-406-7480 MAIN630-208-5180 FAX

IIDec-13 Jan-14

Personnel Services $ 240,818.89 $ 213,617.76 —Contractual Services $ 2,216.83 $ 34,755.42 —Commodities $ 5,439.63 S 18804.55 —Capital

TOTAL EXFN5E S 248475.38 $ 267,177.731 $Per Diem Bedspace $

IvIeryvver,rvent.ai Ayrr'v',,.l €3 -'

TOTAL REVENUES $ 56,375.00 $ 61,865.00 $

Oct-14 Nov-14

515,653.08

- $ - $ 118,240.00

JUVENILE JUSTICE CENTER SUMMARY OF BILLING — FISCAL YEAR 2014

COUNTY Doc-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 YR TO DATENON-tGA

$ -DEK.ALB-IGA $ 2800.00 $ 4,000.00 $ 6,800.00KENOALL-IGA $ 3.40000 $ 7,600.00 $ 11,000.00MCHENRY-IGA $ 13,600.00 $ 14,800.00 $ 28,400.00DUPAGE-IGA $ 36,575.00 $ 35365.00 $ 71,94000MCHENRY-OVER $ 100.00 $ 100.00NON-IGASIJB $ - $ 100.00$ - $ - $ - $ - $ - $ - S - $ - $ -$ - $ 100.00IGA SUB TOTAL $ 56.37500 $ €317050 1) S - $ - $ - $ - $ - $ - S - S - $ - $ - $ 118,14000TOTALS $ 56,375.00 $ 61,865.00 $ - $ - $ . $ - I $ - $ - $ - $ - $ - $ - $ 118,240.00

0I

0.

4)

0

Jan2014 Report for KaneComm

Call Activity Statistical ReportSubscribers -17 January-14 January-13Wayne Police 134 104Kane County Sheriff 2382 2174Hampshire Police 319 422Pingree Grove Police 184 151South Elgin Police 850 1015Maple Park Police 20 27Gilberts Police 284 460Kane County Forest Preserve Police 77 63Fox Valley Park District 33 43Campton Hills Police 216 184Big Rock Fire 40 34Burlington Fire 43 27Hampshire Fire 120 91Kaneville Fire 22 13Maple Park Fire 34 24Pingree Grove Fire 115 83Fox River Fire 133 109Sub-Total Fire and Police 5006 5024Others-3 January-14 January-13Kane County Court Services 318 843Kane County Emergency Management 11 2Kane County Fire Investigation Task Force 1 1Sub-Total County Offices 330 846

Total of Call Activityl 5336 5870

January 2014 Calls for Service - By Hour

1 2 3 4 5 6 7 9 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

Judicial & Public Safety Committee Report For Month Ending January, 2014

Thomas M. Hartwell, Office Of The Circuit Clerk New Case Filings (Calendar)

Criminal/Traffic 5,840 Family 345

Civil 1,144 TOTAL 7,329

Files To Court (Calendar)

Criminal/Traffic 19,429 Family 3,081

Civil 5,192 TOTAL FILES TO COURT 27,702

Electronic Court ECO (Calendar)

Orders Entered Electronically, Images and disbursed real time currently in three (3) courtrooms

Total Orders Signed Electronically 2,618

Equating to docket transactions 4,856 Total Docket Transactions From Electronically Signed Orders

Circuit Clerk Staff (Calendar)

109 Employee’s 16 Office Vacancies

13 people were out on absence for three(3) or more days

There were 0 Transfers, 1 New Hires and 1 Terminations

Number of Transactions Entered On CMS System (Calendar)

Total N/A Does not include “item” or dockets hung off mass docket entries

Circuit Clerk General Fee Summary

Total Revenue General Fund & Special Funds Combined

$474,302

Court Ordered Direct Child Support Payments $58,902.01 *This is Child Support that is payable to our office and distributed in accordance with court orders

Fines, Costs and Fees (Various local, County and State Agencies) $1,255,305

Received & Distributed

Judicial & Public Safety Committee Report For Month Ending January, 2014

Thomas M. Hartwell, Office Of The Circuit Clerk Phone Report Calls Handled By Office (Calendar)

Total Calls Answered 5,926

Total Calls Abandoned 296

E-Payments (Online Payments Calendar)

712

Kane County Multiple Defendants Division Monthly Statistics01/0112013-01/31/2013

Case Type Appointed Appointed Closed Closed Closed ClosedMonth Totals YTO Totals Month Totals YTD Totals Month Totals YTD Totals

Conflict Attorney Conflict Attorney

CF 11 11 5 5 0 0

CM 13 13 4 4 0 0

JA 1 1 0 0 0 0

JD 2 2 2 2 0 0

TR 3 3 0 0 0 0

Totals 30 30 11 11 0

February 03, 2014

Kane County Multiple Defendants Division Monthly Statistics01/01/2014-01/31/2014

Case Type Appointed Appointed Closed Closed Closed ClosedMonth Totals YTD Totals Month Totals YTD Totals Month Totals YTD Totals

Conflict Attorney Conflict Attorney

CF 13 13 6 6 0 0

CM 8 8 8 8 0 0

OT 1 1 0 0 0 0

JD 2 2 4 4 0 0

TR 2 2 3 3 0 0 -

Totals 26 26 21 21

February 03, 2014

CaseStatistics - Report Viewer Page 1 of 1

Start ffm EndDate(1/1/2013 - 1/31/2013 JLwJDate

14 4 1 of 1 Di 100°k Find I Next 14 - ()

Kane County Public Defender Monthly Statistics01/01/2013 - 01/31/2013

Appointed Appointed Closed Closed

Case Type Month Totals YTD Totals Month Totals YTD Totals

CC 1 1 1 1

CF 248 248 285 285

CM 172 172 188 188

DT 45 45 47 47

J 3 3 5 5

JA 15 15 11 11

JAK 0 0 1 1

JD 117 117 113 113

JK 0 0 1 1

MH 16 16 11 11

OV 2 2 0 0

TR 141 141 146 146

Totals 760 760 809 809

VOP Monthly Opened VOID Yearly Opened VOP Monthly Closed VOID Yearly Close

92 92 128 128

February 03, 2014

----

http://itdsql 1 0/ReportServer_REPORTING/Pages/RepOrtViewer.aSPX?%2fPUbliC+Defe flder. 2/3/2014

CaseStatistics - Report Viewer Page 1 of 1

Date 1/1/2014 Date 1/31/2014 VievyReport

4 1 of 1 t 'I 100% • Find f Next 6A- dell A 10

Kane County Public Defender Monthly Statistics01/0112014 - 01/31/2014

Appointed Appointed Closed ClosedCase Type Month Totals YTD Totals Month Totals YTD Totals

CF 183 183 173 173

CM 146 146 217 217

DT 35 35 24 24

JA 20 20 13 13

JD 57 57 35 35

MH 14 14 10 10

TR 127 127 168 168

Totals 583 583 640 640

VOP Monthly Opened VOP Yearly Opened VOID Monthly Closed VOP Yearly Close,

69 69 61 61

February 03, 2014

httn://itdsol I 0/RenortServer REPORTING/Pages/ReportViewer.aSX?%2fPUbliC +Defeflder.. 2/3/2014

Phone 630-232-3535Fax 630-232-3431Website: www.co.kane.il .

COUNTY OF KANE

L. Robert RussellKANE COUNTY CORONER719 South Batavia Avenue,Building EGeneva, Illinois 60134

January Comparisons

2013 2014TOTAL REPORTED CASES 326 258

RTM 297 229Sign Outs 16 13Inquest/SOU 13 16

Homicide 0 3Motor Vehicle 2 2Suicide 3 3Other/Natural 8 8

TOTAL NUMBER OF AUTOPSIESCONDUCTED (SO, SOU, INQ) 8 17

TOTAL NUMBER OF TOXICOLOGIESCONDUCTED (SO, SOU, INQ) 17 23

Return To Medical: Reported natural deaths in which the death certificate is signed by thephysician and requires minimal investigation by the Coroner's Office.

Sign Out: Reported natural deaths in which there is no attending physician available to sign thedeath certificate but there is documented medical history. These cases require moderateinvestigation by the Coroner's Office and may require that toxicology and/or an autopsy beconducted.

SOU: Reported deaths of a suspicious or unusual nature that require intensive and in-depthinvestigation by the Coroner's Office to determine the cause of death and the manner of death isdetermined by the Coroner. These cases usually require toxicology and/or an autopsy to beconducted.

Inquest. Reported deaths of a suspicious or unusual nature that require an intensive and in-depth investigation. The Coroner's Office is responsible for determining the cause of death andthe manner of death is determined by a jury. These cases usually require toxicology and/or anautopsy to be conducted.

.......• AGENDA ITEM EXECUTIVE SUMMARY Agenda Item# 14-

J ResolutionI Name IAdjustment to the FY2013 Kane County Coroner Budget

LII Ordinance

Presenter/Sponsor: L. Robert Russell

Budget Information: Was this item budgeted? Yes j No F] Appropriation Amount: 1$19,112

If not budgeted, 001 .900.900.85000explain funding Isource

SUMMARY: The 2013 Kane County Coroner Budget exceeded the amended budget by $19,111.78. The overage was experienced in lineitems 4000- Salaries and Wages ($14,081.21) and 50430 - Autopsies ($10,749.00).

Other line items in the 2013 Coroner budget came in under amended budget to help offset the over budget overage.

001.490.490.04000 Salaries & Wages +$14,081001.490.490.50340 Autopsies +$ 5,031001.900.900.85000 Allowance for Budget Expense ($19,112)

Attachments:

Detailed information available from: IStaff Name: Phone:


Assigned Committee:Judicial/Public Safety J Sentto: Finance/Budget on: L02/14/2014

If Other, specify:

Committee Remarks:

Next Committee: [Finance/Budget I I Sentto: Executive on: 02/26/2014

If Other, specify:

Committee Remarks:

Next Committee: [Executive I Ie1tt0: lCounty Board on: 103/05/2014

Committee Remarks:

County Board Date: 102/11/2014 I

STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO. 14-

ADJUSTMENT TO THE FY2013 KANE COUNTY CORONER BUDGET

WHEREAS, the 2013 Kane County Coroner exceeded the amended budget by $19,111.78; and

WHEREAS, the overage was experienced in line items 40000-Salaries and Wages ($14,081.21)and 50430-Autopsies ($10,749.00); and

WHEREAS, other line items in the 2013 Coroner budget came in under the amended budget tohelp offset the overall budget overage.

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the budget for fiscalyear 2013 be amended as follows:.

001.490.490.40000 Salaries & Wages +$14,081001.490.490.50340 Autopsies + $5031001.900.900.85000 Allowance for Budget Expense ($19,112)

Was Are funds currently If funds are not currentlypersonnel/item/service available for this available in the specified line

Line Item Line Item approved in original budget personnelfitem/service in item, where are the funds

Description or a subsequent budget the specific line item? available?revision?

001.490.490.40000 Salaries and No No 001.900.900.85000

Wages Contingency

001 .490.490.50430 Autopsies No No 001.900.900.85000 Contingency




Vote:YesNoVoiceAbstentions3Bdgt-Coroner

STATE OF ILLINOIS

COUNTY OF KANE

RESOLUTION NO. 14-

AUTHORIZING ADJUSTMENT TO FISCAL YEAR 2014 KANE COUNTY CORONER BUDGET

WHEREAS, an agreement was reached to amend the fiscal year 2014 budget for the Coroner'sOffice by $25,170. This adjustment would increase the autopsy line item (001.490.490.50430) anddecrease the countywide contingency line item (001.900.900.85000) for an overall FY2014 AmendedBudget of $843,000 for the Coroner's Office in the General Fund; and

WHEREAS, in an effort to simplify the Autopsy (001.490.490.50430) line item and theContractual/Consulting (001.490.490.50150) line item in the Coroner's Office budget, we would like tocombine the budgets for the two line items into one line item, renamed as Autopsies/Consulting(001.490.490.50430); and

NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Kane CountyCoroner budget for fiscal year 2014 be amended as follows:

001.490.490.50430 Autopsies/Consulting $25,170001.900.900.85000 Allowance for Budget Expense -$25,170

001.490.490.50430 Autopsies/Consulting $42,000001.490.490.50150 Contractual Consulting -$42,000

Line Item Line Item Description Was personnel/item/service Are funds currently If funds are notapproved in original budget available for this currently available in

or a subsequent budget person nelfitem/service in the specified line item,revision? the specific line item? where are the funds

available?001.490.490.50430 Autopsies/Consulting No No 001.900.900.85000




Vote:YesNoVoiceAbstentions -3Bdgt-Coroner FY14

JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, February 14 ... · 01/09/2014 aloft hotels frisco 235.04...

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