JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, January 10, :00 a.m.

Transcription

1 WOJNICKI, *Scheflow, Auger, Barreiro, Ford, Gillam & Pollock JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, January 10, :00 a.m. CALL TO ORDER APPROVAL OF MINUTES: November 22, 2013 PUBLIC COMMENT MONTHLY FINANCIAL REPORTS (attached) STATE S ATTORNEY (J. McMahon) Monthly Report Resolution: Accepting B.A.T.T.L.E. Greater Metropolitan Auto Theft Task Force Grant SHERIFF (P. Perez) Monthly Report (attached) ADULT CORRECTIONS (P. Perez) Monthly Report (attached) JUDICIARY & COURTS (Chief Judge Brawka/D. Naughton) Monthly Report Resolution: Adjusting the FY14 Budget for Fund 127, Judicial Technology Sales Tax (Judicial & Public Safety Technology Commission) Resolution: Approving Contract with Attorneys for Trial Cases LAW LIBRARY (Halle Cox) Ordinance: Amending Chapter 13, Sec of the Kane County Code Surcharge on Court Cases (Increasing Law Library Fee) COURT SERVICES ADMINISTRATION (L. Aust) Monthly Report (attached) Resolution: Authorization of Juvenile Justice Council Planning Grant JUVENILE JUSTICE CENTER (R. Anselme) Monthly Report (attached) JUVENILE CUSTODY (TBA) Monthly Report KANECOMM (B. Sauer) Monthly Report (attached) Resolution: Amending the 2014 Fiscal Year Budget Rollover of Radio Communications Infrastructure Improvements Resolution: Authorizing Purchase of VHF Radio Repeaters MERIT COMMISSION (S. Wennmacher) Monthly Report (attached) CIRCUIT CLERK (T. Hartwell) Monthly Report PUBLIC DEFENDER (K. Childress) Monthly Report (attached) CORONER (R. Russell) Monthly Report (attached) Report: Kane County Coroner Office The First Year (attached) Resolution: Authorizing FY13 Budget Adjustment Use of Contingency Funds for Repair Costs for Morgue Freezer EXECUTIVE SESSION (IF NEEDED) ADJOURNMENT

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3 Kane County Purchasing Card Information Judiciary & Public Safety Committee Statement Due Date 1/31/ /03/2014 USPS SAINT CHARLES /04/2013 ILLINOIS STATE BAR SPRINGFIELD /13/2013 IMAGE AWARDS AND ENGRA GENEVA /13/2013 SAUCK CO CLERK OF CIRC BARABOO /13/2013 PAYGOV US INDIANAPOLIS /13/2013 PARKING METER ZONE 4 CHICAGO 8.00 Department Total 380 SHERIFF'S OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 01/01/2014 CTC CONSTANTCONTACT.CO /03/2013 THE HOME DEPOT 1921 GENEVA /04/2013 CANDLEWOOD SUITES SPRINGFIELD /04/2013 CANDLEWOOD SUITES SPRINGFIELD /04/2013 CANDLEWOOD SUITES SPRINGFIELD /04/2013 API SVC STAT CERT /05/2013 HAMPTON INN HOTELS BOURBONNAIS /05/2013 HAMPTON INN HOTELS BOURBONNAIS /07/2013 COC O'HARE -- E LOT CHICAGO /09/2013 MIDWEST AWARDS CORPORA AURORA /10/2013 AMERICAN AIRLINES DALLAS /10/2013 AMERICAN AIRLINES DALLAS /10/2013 AMERICAN AIRLINES DALLAS /10/2013 AMERICAN AIRLINES DALLAS /10/2013 AMERICAN AIRLINES DALLAS /11/2013 ITOUCH BIOMETRICS, LLC SCHAMBURG 1, /11/ /12/2013 OMNI HOTELS ATLANTA /12/2013 THE HOME DEPOT 1921 GENEVA /14/2013 HOLIDAY INNS HUNTSVILLE /14/2013 HOLIDAY INNS HUNTSVILLE /17/2013 PAYPAL ILSHERASSOC /17/2013 SIGNS NOW GENEVA /17/2013 USB MEMORY DIRECT /18/2013 PAISANO'S PIZZA AND GR ELBURN /18/2013 COMFORT INNS NORMAL /19/2013 AMERICAN AIRLINES DALLAS /19/2013 COMFORT INNS NORMAL /19/2013 INTUIT QUICKEN /7/2014 Page 2 of 4

4 Kane County Purchasing Card Information Judiciary & Public Safety Committee Statement Due Date 1/31/ /20/2013 AMERICAN AIRLINES DALLAS /20/2013 AMERICAN AIRLINES DALLAS /20/2013 PAPA SAVERIOS PIZZA GENEVA /20/2013 OMNI HOTELS ATLANTA /20/2013 ENTERPRISE RENT-A-CAR ATLANTA /20/2013 CHEVRON DUBLIN /23/2013 JOSEF'S ELEGANTE MEATS GENEVA 1, /26/2013 SOUTHWEST AIRLINES , /30/2013 CRYE PRECISION LLC BROOKLYN /31/2013 PP GEOCELL SPRING /31/2013 PP GEOCELL SPRING Department Total 10, KANECOMM E911 Transaction Date Merchant Name Additional Information Transaction Amount 12/17/2013 COMCAST CHICAGO 800-COMCAST Department Total 430 COURT SERVICES ADMINISTRATION Transaction Date Merchant Name Additional Information Transaction Amount 12/09/2013 DOLRTREE BATAVIA /09/2013 DOLRTREE BATAVIA /09/2013 WAL-MART #5352 BATAVIA /09/2013 WAL-MART #5352 BATAVIA /10/2013 FACTORY CARD OUTLET #3 ST CHARLES /11/2013 HOLIDAY INNS KALAMAZOO /11/2013 HOLIDAY INNS KALAMAZOO /11/2013 HOLIDAY INNS KALAMAZOO /11/2013 HOLIDAY INNS KALAMAZOO /11/2013 HOLIDAY INNS KALAMAZOO /11/2013 HOLIDAY INNS KALAMAZOO /11/2013 HOLIDAY INNS KALAMAZOO /11/2013 HOLIDAY INN EXPRESS OKEMOS /11/2013 HOLIDAY INN EXPRESS OKEMOS /11/2013 HOLIDAY INN EXPRESS OKEMOS /11/2013 HOLIDAY INN EXPRESS OKEMOS /11/2013 HOLIDAY INN EXPRESS OKEMOS /11/2013 HOLIDAY INN EXPRESS OKEMOS /11/2013 HOLIDAY INN EXPRESS OKEMOS /20/2013 BURGER KING #2977 Q07 SAINT CHARLES /7/2014 Page 3 of 4

5 Kane County Purchasing Card Information Judiciary & Public Safety Committee Statement Due Date 1/31/ /20/2013 WAL-MART #1898 ST. CHARLES /24/2013 SOUTHWEST AIRLINES , /29/2013 APPA PAYMENT , Department Total 490 CORONER'S OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 01/05/2014 SO ELGIN FOOD SHOP QPS SOUTH ELGIN , /06/2013 SQ MIKE FERGUSON GENEVA /11/2013 EAST CHINA INN BATAVIA /13/2013 IPASS AUTOREPLENISH # /16/2013 OFFICE MAX BATAVIA /16/2013 SAMSCLUB #6227 BATAVIA /17/2013 EAGLE ENGRAVING SAINT CHARLES /17/2013 NICK'S PIZZA PUB L ELGIN /18/2013 MENARDS BATAVIA BATAVIA /18/2013 SAMSCLUB #6227 BATAVIA /21/2013 MENARDS ELGIN ELGIN /23/2013 DON MC CUE CHEVROLET ST CHARLES /27/2013 THE HERRINGTON GENEVA /28/2013 MENARDS 3503 ELGIN /28/2013 MENARDS ELGIN ELGIN /31/2013 STAPLES SOUTH ELGIN Department Total Committee Total 1, , /7/2014 Page 4 of 4

6 Adopted Budget Amended Current Month YTD YTD Budget - YTD % used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund General Fund REVENUE Department Judiciary and Courts 340, , , , Department Circuit Clerk 6,770, ,770, ,770, , Department State's Attorney 1,665, ,665, , , ,630, , Department Public Defender 148, , , , , , Department Sheriff 4,770, ,770, , , ,750, , Department Kane Comm Department Court Services 4,084, , ,384, , , ,243, (270,797.18) Department Coroner EXPENSE Judiciary & Public Safety Summary (8.3% YTD, 7.69% Payroll) Through 12/31/13 Prior Fiscal Year Activity Included REVENUE TOTALS $17,779, $300, $18,079, $204, $0.00 $204, $17,875, % $769, Department Judiciary and Courts 2,726, ,726, , , ,518, , Department Circuit Clerk 4,338, ,338, , , ,032, , Department State's Attorney 5,086, ,086, , , ,393, , Department Public Defender 3,401, ,401, , , ,124, , Department Sheriff 26,215, ,215, ,701, ,701, ,514, ,499, Department Merit Commission 94, , , , , , Department Kane Comm Department Court Services 10,417, , ,717, , , ,049, , Department Coroner 817, , , , , , EXPENSE TOTALS $53,097, $300, $53,397, $3,912, $1, $3,912, $49,483, % $3,233, Fund General Fund Totals REVENUE TOTALS 17,779, , ,079, , , ,875, , EXPENSE TOTALS 53,097, , ,397, ,912, , ,912, ,483, ,233, Fund General Fund Totals ($35,317,793.00) $0.00 ($35,317,793.00) ($3,708,437.46) ($1,653.93) ($3,708,437.46) ($31,607,701.61) ($2,463,203.70) Fund Insurance Liability EXPENSE Department State's Attorney 1,009, ,009, , , , , EXPENSE TOTALS $1,009, $0.00 $1,009, $71, $0.00 $71, $937, % $43, Fund Insurance Liability Totals EXPENSE TOTALS 1,009, ,009, , , , , Fund Insurance Liability Totals ($1,009,624.00) $0.00 ($1,009,624.00) ($71,691.02) $0.00 ($71,691.02) ($937,932.98) ($43,337.09) Fund Children's Waiting Room REVENUE Department Judiciary and Courts 125, , , , REVENUE TOTALS $125, $0.00 $125, $11.74 $0.00 $11.74 $125, % $6, EXPENSE Department Judiciary and Courts 125, , , , , , Run by Finance Reports on 01/07/ :16:40 AM Page 1 of 10

7 Adopted Budget Amended Current Month YTD YTD Budget - YTD % used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund Children's Waiting Room Judiciary & Public Safety Summary (8.3% YTD, 7.69% Payroll) Through 12/31/13 Prior Fiscal Year Activity Included EXPENSE TOTALS $125, $0.00 $125, $20, $0.00 $20, $104, % $8, Fund Children's Waiting Room Totals REVENUE TOTALS 125, , , , EXPENSE TOTALS 125, , , , , , Fund Children's Waiting Room Totals $0.00 $0.00 $0.00 ($20,839.51) $0.00 ($20,839.51) $20, ($2,021.49) Fund D.U.I. REVENUE Department Judiciary and Courts 14, , , , REVENUE TOTALS $14, $0.00 $14, $1.96 $0.00 $1.96 $13, % $4, EXPENSE Department Judiciary and Courts 14, , , EXPENSE TOTALS $14, $0.00 $14, $0.00 $0.00 $0.00 $14, % $0.00 Fund D.U.I. Totals REVENUE TOTALS 14, , , , EXPENSE TOTALS 14, , , Fund D.U.I. Totals $0.00 $0.00 $0.00 $1.96 $0.00 $1.96 ($1.96) $4, Fund Court Automation REVENUE Department Circuit Clerk 1,554, ,554, ,554, , REVENUE TOTALS $1,554, $0.00 $1,554, $40.93 $0.00 $40.93 $1,554, % $87, EXPENSE Department Circuit Clerk 1,554, ,554, , , ,388, , EXPENSE TOTALS $1,554, $0.00 $1,554, $165, $0.00 $165, $1,388, % $71, Fund Court Automation Totals REVENUE TOTALS 1,554, ,554, ,554, , EXPENSE TOTALS 1,554, ,554, , , ,388, , Fund Court Automation Totals $0.00 $0.00 $0.00 ($165,875.18) $0.00 ($165,875.18) $165, $15, Fund Court Document Storage REVENUE Department Circuit Clerk 1,213, ,213, ,213, , REVENUE TOTALS $1,213, $0.00 $1,213, $34.96 $0.00 $34.96 $1,213, % $82, EXPENSE Department Circuit Clerk 1,213, ,213, , , ,144, , EXPENSE TOTALS $1,213, $0.00 $1,213, $68, $0.00 $68, $1,144, % $79, Fund Court Document Storage Totals REVENUE TOTALS 1,213, ,213, ,213, , Run by Finance Reports on 01/07/ :16:40 AM Page 2 of 10

8 Adopted Budget Amended Current Month YTD YTD Budget - YTD % used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund Child Support REVENUE EXPENSE TOTALS 1,213, ,213, , , ,144, , Fund Court Document Storage Totals $0.00 $0.00 $0.00 ($68,914.47) $0.00 ($68,914.47) $68, $2, Department Circuit Clerk 177, , , , EXPENSE Judiciary & Public Safety Summary (8.3% YTD, 7.69% Payroll) Through 12/31/13 Prior Fiscal Year Activity Included REVENUE TOTALS $177, $0.00 $177, $4.88 $0.00 $4.88 $177, % $5, Department Circuit Clerk 177, , , , , , EXPENSE TOTALS $177, $0.00 $177, $10, $0.00 $10, $166, % $11, Fund Child Support Totals REVENUE TOTALS 177, , , , EXPENSE TOTALS 177, , , , , , Fund Child Support Totals $0.00 $0.00 $0.00 ($10,502.14) $0.00 ($10,502.14) $10, ($6,428.68) Fund Circuit Clerk Admin Services REVENUE Department Circuit Clerk 326, , , , REVENUE TOTALS $326, $0.00 $326, $17.28 $0.00 $17.28 $325, % $16, EXPENSE Department Circuit Clerk 326, , , , , , EXPENSE TOTALS $326, $0.00 $326, $18, $0.00 $18, $307, % $19, Fund Circuit Clerk Admin Services Totals REVENUE TOTALS 326, , , , EXPENSE TOTALS 326, , , , , , Fund Circuit Clerk Admin Services Totals $0.00 $0.00 $0.00 ($18,078.75) $0.00 ($18,078.75) $18, ($2,550.92) Fund Circuit Clk Electronic Citation REVENUE Department Circuit Clerk 125, , , , REVENUE TOTALS $125, $0.00 $125, $4.97 $0.00 $4.97 $125, % $9, EXPENSE Department Circuit Clerk 125, , , , , , EXPENSE TOTALS $125, $0.00 $125, $12, $0.00 $12, $112, % $7, Fund Circuit Clk Electronic Citation Totals REVENUE TOTALS 125, , , , EXPENSE TOTALS 125, , , , , , Fund Circuit Clk Electronic Citation Totals $0.00 $0.00 $0.00 ($12,342.80) $0.00 ($12,342.80) $12, $1, Fund Title IV-D REVENUE Department State's Attorney 721, , , (104,042.37) Run by Finance Reports on 01/07/ :16:40 AM Page 3 of 10

9 Adopted Budget Amended Current Month YTD YTD Budget - YTD % used/ Organization Budget Amendments Budget Transactions Encumbrances Transactions Transactions Rec'd Prior Year YTD Fund Title IV-D EXPENSE Judiciary & Public Safety Summary (8.3% YTD, 7.69% Payroll) Through 12/31/13 Prior Fiscal Year Activity Included REVENUE TOTALS $721, $0.00 $721, $0.00 $0.00 $0.00 $721, % ($104,042.37) Department State's Attorney 721, , , , , , EXPENSE TOTALS $721, $0.00 $721, $52, $0.00 $52, $668, % $51, Fund Title IV-D Totals REVENUE TOTALS 721, , , (104,042.37) EXPENSE TOTALS 721, , , , , , Fund Title IV-D Totals $0.00 $0.00 $0.00 ($52,123.84) $0.00 ($52,123.84) $52, ($155,207.47) Fund Drug Prosecution REVENUE Department State's Attorney 380, , , , , , REVENUE TOTALS $380, $0.00 $380, $38, $0.00 $38, $342, % $2, EXPENSE Department State's Attorney 380, , , , , , EXPENSE TOTALS $380, $0.00 $380, $25, $0.00 $25, $354, % $27, Fund Drug Prosecution Totals REVENUE TOTALS 380, , , , , , EXPENSE TOTALS 380, , , , , , Fund Drug Prosecution Totals $0.00 $0.00 $0.00 $12, $0.00 $12, ($12,589.44) ($24,682.63) Fund Victim Coordinator Services REVENUE Department State's Attorney 161, , , , , REVENUE TOTALS $161, $0.00 $161, $20, $0.00 $20, $140, % $0.00 EXPENSE Department State's Attorney 161, , , , , , EXPENSE TOTALS $161, $0.00 $161, $11, $0.00 $11, $149, % $8, Fund Victim Coordinator Services Totals REVENUE TOTALS 161, , , , , EXPENSE TOTALS 161, , , , , , Fund Victim Coordinator Services Totals $0.00 $0.00 $0.00 $8, $0.00 $8, ($8,953.28) ($8,833.90) Fund Domestic Violence REVENUE Department State's Attorney 480, , , (87.03) REVENUE TOTALS $480, $0.00 $480, $19.56 $0.00 $19.56 $480, % ($87.03) EXPENSE Department State's Attorney 480, , , , , , EXPENSE TOTALS $480, $0.00 $480, $49, $0.00 $49, $431, % $32, Run by Finance Reports on 01/07/ :16:40 AM Page 4 of 10

10 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Jurors' Expense Just In Time Sandwich & Deli Inc 3085 Juror MEals JC 11/19/ /19/ /19/ /02/2013 1, Just In Time Sandwich & Deli Inc 3087 Juror Meals CtHse 11/19/ /19/ /19/ /02/2013 2, Just In Time Sandwich & Deli Inc 3088 Juror Meals and Lunch 11/23/ /25/ /25/ /02/2013 3, JC Just In Time Sandwich & Deli Inc 3089 juror Meals and snacks 11/23/ /25/ /25/ /02/2013 1, Ct Hse Reliant Data Processing Inc MAILING SERVICES - - 9/5/13-10/31/13 JURY COMMISSION # RSP Graphics 1952 ENVELOPES #9 20,000 - JURY COMMISSION # Charlie Foxs Pizza 12CF2293 JURY TRIAL - JUDGE HULL 12CF2293 # MUNOZ Charlie Foxs Pizza 13CF1635 JURY TRIAL - JUDGE STANFA - 13CF1635 BISHOP # Just In Time Sandwich & Deli Inc 3094 Juror Meals and snacks, Ct Hse Just In Time Sandwich & Deli Inc 3093 Juror meals and snacks, JC Just In Time Sandwich & Deli Inc 3095 juror meals and snacks, JC Just In Time Sandwich & Deli Inc 3096 juror meals and snacks, Ct Hse Charlie Foxs Pizza #44 JURY TRIAL - 13CM1967 JUDGE # NOVERINI Just In Time Sandwich & Deli Inc 3098 Juror Meals JC Just In Time Sandwich & Deli Inc 3097 Juror MEals and snacks, Ct HSe Just In Time Sandwich & Deli Inc 3103 Juror meals and snacks, Ct Hse Just In Time Sandwich & Deli Inc 3101 Juror meals and snacks Account Per Diem Expense Interlate Systems Inc 7484 spanish interp pm call # /19/ /19/ /19/ /02/ /18/ /18/ /18/ /02/2013 1, /09/ /09/ /09/ /16/ /09/ /09/ /09/ /16/ /30/ /02/ /02/ /16/ /30/ /02/ /02/ /16/ /07/ /10/ /10/ /16/2013 3, /07/ /10/ /10/ /16/2013 1, /19/ /19/ /19/ /30/ /14/ /17/ /17/ /30/2013 2, /17/ /17/ /17/ /30/2013 1, /22/ /23/ /23/ /30/2013 1, /23/ /23/ /23/ /30/2013 2, Account Jurors' Expense Totals Invoice Transactions 17 $24, /11/ /22/ /22/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 1 of 65

11 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Per Diem Expense Lisa A. Larsen transcript 13CF /08/ /22/ /22/ /02/ Lisa A. Larsen transcript 13CF /21/ /22/ /22/ /02/ Translation Today Network Inc 3655 Hindi interp ctrm /14/ /22/ /22/ /02/ CF652 # Translation Today Network Inc 3656 Russian ctrm /21/ /22/ /22/ /02/ CF Translation Today Network Inc 3657 ASL CF1371 ctrm 313 Gomez (father) # # Translation Today Network Inc 3658 ASL interp 06MR311 ctrm # Translation Today Network Inc 3669 ASL 13CM1088 ctrm # Dana D. Bollman transcript 12CF Mariann L Busch transcript 12CF1819 # Interlate Systems Inc 7468 Spanish interp Aurora nd interp # am Interlate Systems Inc 7489 AM 2nd interp Spanish Aurora # Interlate Systems Inc 7494 spanish interp pm Elgin # Debbie D. Schweer transcript 11CF Translation Today Network Inc 3671 Spanish interp for ctrm JA64 # & Translation Today Network Inc 3672 Mandarin interp ctrm Aurora Translation Today Network Inc 3674 ASL ctrm 001 am & pm D1735 & 11op Translation Today Network Inc 3682 ASL 12JA4 ctrm Translation Today Network Inc 3683 ASL 13CF1371 ctrm # # # # /22/ /22/ /22/ /02/ /21/ /22/ /22/ /02/ /21/ /22/ /22/ /02/ /03/ /10/ /10/ /16/ /19/ /10/ /10/ /16/ /15/ /10/ /10/ /16/ /19/ /10/ /10/ /16/ /25/ /10/ /10/ /16/ /25/ /10/ /10/ /16/ /26/ /10/ /10/ /16/ /26/ /10/ /10/ /16/ /26/ /10/ /10/ /16/ /03/ /10/ /10/ /16/ /03/ /10/ /10/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 2 of 65

12 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Per Diem Expense Translation Today Network Inc 3684 Polish interp 10DT /03/ /10/ /10/ /16/ ctrm Translation Today Network Inc 3685 French interp ctrm OP638/743/745 # # Translation Today Network Inc 3703 Urdu interp ctrm CF # Translation Today Network Inc 3704 ASL 11CF74 ctrm # Mary A Trezzo transcription 11CF1366 # Dana D. Bollman transcript 10CF345/ CF Jill E Gasparaitis transcript 13CF Debra P Hogan transcript 13MH18 # Lisa A. Larsen transcaript 07CF Ernest C. Scola transcript 08CF2454 # Margaret E Steinberg transcript 10CF1080 # Translation Today Network Inc 3705 Laotian interp ctrm KBC # CM Translation Today Network Inc 3706 Mongolian interp ctrm CF2193 # Translation Today Network Inc 3712 ASL ctrm JJC 12JD118 # Translation Today Network Inc 3713 interp Polish ctarm DT653 # Translation Today Network Inc 3722 French interp ctrm OP638/743/ # Account Contractual/Consulting Services Kara Botello spanish interp /03/ /10/ /10/ /16/ /10/ /10/ /10/ /16/ /10/ /10/ /10/ /16/ /25/ /10/ /10/ /16/ /12/ /19/ /19/ /30/ /06/ /19/ /19/ /30/ /08/ /19/ /19/ /30/ /16/ /19/ /19/ /30/2013 1, /12/ /19/ /19/ /30/ /17/ /19/ /19/ /30/ /12/ /19/ /19/ /30/ /12/ /19/ /19/ /30/ /17/ /19/ /19/ /30/ /17/ /19/ /19/ /30/ /19/ /19/ /19/ /30/ Account Per Diem Expense Totals Invoice Transactions 35 $9, /19/ /19/ /19/ /02/2013 3, Run by Finance Reports on 01/08/ :24:36 PM Page 3 of 65

13 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Contractual/Consulting Services Rosa Botello spanish interp /19/ /19/ /19/ /02/ Maria A. Castillo spanish interp /19/ /19/ /19/ /02/ # Interlate Systems Inc 7480 Spanish interp Aurora 11/11/ /22/ /22/ /02/2013 1, # Interlate Systems Inc 7481 Spanish pm /11/ /22/ /22/ /02/ Aurora Court # Interlate Systems Inc 7483 Spanish Elgin Court 11/11/ /22/ /22/ /02/ # Susana J. Larranaga spanish interp /19/ /19/ /19/ /02/ Maria R Rodriguez spanish interp /19/ /19/ /19/ /02/2013 1, Marisol Akin interp serv 11/ /04/ /04/ /04/ /16/ Spanish # Kara Botello spanish interp /04/ /04/ /04/ /16/2013 3, Rosa Botello spanish interp /04/ /04/ /04/ /16/ Maria A. Castillo spanish interp /04/ /04/ /04/ /16/ # Interlate Systems Inc 7486 Spanish interp Elgin 11/18/ /10/ /10/ /16/ # Interlate Systems Inc 7487 spanish interp Aurora 12/18/ /10/ /10/ /16/ # Interlate Systems Inc 7488 am 2nd interp /19/ /10/ /10/ /16/ Aurora Spanish # Interlate Systems Inc 7493 Spanish Elgin Ct /25/ /10/ /10/ /16/2013 1, # Interlate Systems Inc 7495 spanish interp Aurora 11/25/ /10/ /10/ /16/ # Language Line Services interp serv /30/ /10/ /10/ /16/ # Susana J. Larranaga spanish interp /04/ /04/ /04/ /16/ Maria R Rodriguez spanish interp /04/ /04/ /04/ /16/ Translation Today Network Inc 3692 Spanish interp civil 12/03/ /10/ /10/ /16/2013 2, court Marisol Akin Spanish interp serv # # /16/ /16/ /16/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 4 of 65

14 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Contractual/Consulting Services Kara Botello spanish interp /16/ /16/ /16/ /30/2013 3, Rosa Botello spanish interp /16/ /16/ /16/ /30/ Maria A. Castillo spanish interp /16/ /16/ /16/ /30/ # Susana J. Larranaga Spansih interp /16/ /16/ /16/ /30/ Maria R Rodriguez Spanish interp /16/ /16/ /16/ /30/2013 1, Suburban P.I. Inc INTERVIEWS 11CF /19/ /19/ /19/ /30/ Suburban P.I. Inc INTERVIEW CF /19/ /19/ /19/ /30/ Account Contractual/Consulting Services Totals Invoice Transactions 29 $28, Account Court Appointed Counsel Elizabeth Berrones-Rotchford DECEMBER Ronald L. Haskell DECEMBER Rachel J. Hess DECEMBER Viviana Ramirez DECEMBER 2013 COURT APPOINTED CONFLICT COUNSEL CONTRACT CONTRACT FOR COURT APPOINTED CONFLECT COUNSEL CONTRACT FOR COURT APPOINTED CONFLICT COUNSEL CONTRACT COURT APPOINTED CONFLICT COUNSEL Court Appointed Counsel, Herbert Hill 07CF1826.Nov Elizabeth Berrones-Rotchford JAN 2014 CONTRACT COURT APPOINTED COUNSEL Ronald L. Haskell JAN 2014 CONTRACT COURT APPOINTED CONFLICT COUNSEL Rachel J. Hess JAN 2014 CONTRACT COURT APPOINTED COUNSEL Viviana Ramirez JAN 2014 COURT APPOINTED COUNSEL # # # /19/ /19/ /19/ /02/2013 1, /19/ /19/ /19/ /02/2013 2, /19/ /19/ /19/ /02/2013 2, /19/ /19/ /19/ /02/2013 2, /29/ /10/ /10/ /16/ , /19/ /19/ /19/ /30/2013 1, /19/ /19/ /19/ /30/2013 2, /19/ /19/ /19/ /30/2013 2, /19/ /19/ /19/ /30/2013 2, Account Court Appointed Counsel Totals Invoice Transactions 9 $29, Run by Finance Reports on 01/08/ :24:36 PM Page 5 of 65

15 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Psychological/Psychiatric Srvs Nichole M Aumann, Psy.D NOV 19, 2013 EVALUATION 13JD /19/ /19/ /19/ /02/ Nichole M Aumann, Psy.D 11/19/2013 EVALUATION 13CF /19/ /19/ /19/ /02/ Marc Browning KCDC-04 EVALUATION - 09F20 11/19/ /19/ /19/ /02/ # Elizabeth Donegan PsyD NOVEMBER 7 EVALUATION - 11/18/ /18/ /18/ /02/ CF Elizabeth Donegan PsyD OCT 8, 2013 EVALUATION 11/19/ /19/ /19/ /02/ CF Translation Today Network Inc 3641 Spanish interp CM4409 Psych eval Translation Today Network Inc 3642 spanish interp Psych eval 13CM Robin Watkins Nov13-07CF1842 Psych Eval & testimony Elizabeth Donegan PsyD DEC EVALUATION 12CM3775 & 12CM # # # /07/ /22/ /22/ /02/ /07/ /22/ /22/ /02/ /18/ /18/ /18/ /02/2013 1, /09/ /09/ /09/ /16/ Susana J. Larranaga Spanish psych eval 11/08/ /10/ /10/ /16/ CF Susana J. Larranaga Spanish psych eval 12CF /12/ /10/ /10/ /16/ Nichole M Aumann, Psy.D DEC EVALUATION 12/19/ /19/ /19/ /30/ CM Nichole M Aumann, Psy.D December EVALUATION 12CM /19/ /19/ /19/ /30/ Marc Browning KCDC-06 EVALUATION 13CF985 12/19/ /19/ /19/ /30/ # Marc Browning KCDC-05 EVALUATION 12CF344 # /19/ /19/ /19/ /30/ Marc Browning KCDC-07 EVALUATION 13CF1324 # /19/ /19/ /19/ /30/ Elizabeth Donegan PsyD EVALUATION 13CM /19/ /19/ /19/ /30/ Elizabeth Donegan PsyD DECEMBER 18 EVALUATION 12CF /19/ /19/ /19/ /30/ Account Psychological/Psychiatric Srvs Totals Invoice Transactions 18 $9, Run by Finance Reports on 01/08/ :24:36 PM Page 6 of 65

16 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Repairs and Maint- Equipment Sound Inc D Replace Amplifier CR- 10/26/ /25/ /25/ /02/2013 1, # Sound Inc D Repair Holding Cell 10/29/ /25/ /25/ /02/ Sound System, CR-313 # Tyco Integrated Security Install Security 07/25/ /25/ /25/ /02/2013 4, Cameras, Ct Hse E&T Glass & Mirror Inc Q Replace table glasws CR-005 Account Conferences and Meetings Judith M Brawka reimburse mtg expenses Fifth Third Bank BRAWKA 2d DISTRICT CONFERENCE EAGLE RIDGE RESORT GALENA 10/04/ Fifth Third Bank cd#2121..nov- 13 Conference and Meeting Douglas Naughton Public Health Law & Science Seminar - Chicago Douglas Naughton a Second Appellatte District Fall Conference - Galena /25/ /17/ /17/ /30/ # Account Repairs and Maint- Equipment Totals Invoice Transactions 4 $7, # /22/ /19/ /19/ /02/ /18/ /18/ /18/ /02/ /04/ /25/ /25/ /02/ /26/ /05/ /30/ /16/ /26/ /05/ /30/ /16/ Just In Time Sandwich & Deli Inc 3100 Retirement Dr. Brown /14/ /17/ /17/ /30/ Account Conferences and Meetings Totals Invoice Transactions 6 $ Account Employee Mileage Expense Judith M Brawka reimburse mileage 10/2 11/05/ /19/ /19/ /02/ /4/13 # Mari Moore reimburse mileage 9/4-12/05/ /05/ /30/ /16/ /4/ Shari Lindsey Nov mileage 12/02/ /16/ /30/ /30/ # Suzanna Lindsey /10-12/19/13 12/16/ /16/ /16/ /30/ mileage/supplies # Neil Mahoney Nov mileage # /05/ /16/ /30/ /30/ Account Employee Mileage Expense Totals Invoice Transactions 5 $ Run by Finance Reports on 01/08/ :24:36 PM Page 7 of 65

17 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Miscellaneous Contractual Exp Fifth Third Bank 8124 O'BRIEN REF # OF 4/9/12 KCBA MEMBERSHIP DUES Fifth Third Bank 8124 O'BRIEN 1 REF# / / DRI Frank's Employment Inc (Frank's Temporaries) Frank's Employment Inc (Frank's Temporaries) Frank's Employment Inc (Frank's Temporaries) MICROSO TEMP SERVICES FOR LINDSEY 9/11/13-9/13/ TEMP SERVICES FOR SZOPINSKI 11/7/13-11/8/13 (KELLY) TEMP SERVICES FOR SZOPINSKI 9/16/13-9/18/13 (KELLY) Ice Mountain Direct 13J WATERCOOLER - THIRD STREET RM 360 # Ice Mountain Direct 03K WATER COOLER - CHIEF JUDGE 301 1ST # & 2ND FL Sherman Hospital MAY CT ORD JUDGE BARSANTI Lisa Buss 04 Child Protection Data Courts Grant, Field Work DeLage Landen Financial Svcs CONTRACT CANON/IR /15/13-12/14/ GE Capital IT Solutions Inc (dba RENEWAL 12/22/2013- Ricoh USA Inc) 01/21/2014-MP4000B 3rd st & MP5000B RM Gordon Flesch Company Inc IN JURY COMMISSION - CANON ir2535i Ice Mountain Direct 13K WATER COOLER - THIRD ST - RM 360 # # # /19/ /19/ /19/ /02/ /19/ /19/ /19/ /02/ /19/ /19/ /19/ /02/ /19/ /19/ /19/ /02/ /19/ /19/ /19/ /02/ /18/ /18/ /18/ /02/ /19/ /19/ /19/ /02/ /07/ /07/ /07/ /02/ /03/ /02/ /02/ /16/ /09/ /09/ /09/ /16/ /09/ /09/ /09/ /16/ /10/ /10/ /10/ /16/ /19/ /19/ /19/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 8 of 65

18 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Miscellaneous Contractual Exp State of Illinois Treasurer c/o Kristie Osborn, Refund Child Data Protection Court Grant Account Office Supplies Document Imaging Dimensions, Inc TONER CARTRIDGE HEWCE390XG - SZOPINSKI Ice Mountain Direct 03K water and rental JJC Acct # Warehouse Direct Office Products OFFICE SUPPLIES - LINDSEY Ice Mountain Direct 03K water and rental Fam # /15/ /17/ /17/ /30/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 14 $3, # # Ct Acct # # Pengad Inc ct reporters blue binders Acct # # (300) Source One Office Products APPT BOOKS - CHIEF JUDGE'S - LINDSEY # Source One Office Products SIGNATURE STAMP - CHIEF JUDGE'S OFFICE # LINDSEY Warehouse Direct Office Products office supplies Suzanna Lindsey /10-12/19/13 mileage/supplies # Warehouse Direct Office Products OFFICE SUPPLIES - LINDSEY Account Operating Supplies Document Imaging Dimensions, Inc INK CARTRIDGES - CHIEF JUDGE'S OFFICE - LINDSEY Document Imaging Dimensions, Inc HEWC8543X C8543X TONER - THIRD ST SZOPINSKI Nexus Office Systems Inc 61436A1 TPMER FAX (2) FOR THIRD STREET - SZOPINSKI # # # /19/ /19/ /19/ /02/ /22/ /22/ /22/ /02/ /18/ /18/ /18/ /02/ /10/ /10/ /10/ /16/ /15/ /10/ /10/ /16/ /09/ /09/ /09/ /16/ /09/ /09/ /09/ /16/ /01/ /10/ /10/ /16/ /16/ /16/ /16/ /30/ /19/ /19/ /19/ /30/ Account Office Supplies Totals Invoice Transactions 10 $1, /19/ /19/ /19/ /02/ /19/ /19/ /19/ /02/ /19/ /19/ /19/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 9 of 65

19 Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Operating Supplies Canon Solutions America Inc COPIER CONTRACT MODEL IR1025 THIRD STREET Canon Solutions America Inc COPIER MAINTENANCE IR THIRD STREET Canon Solutions America Inc MAINTENANCE COPIER - THIRD STREET Document Imaging Dimensions, Inc HP LASERJET CARTRIDGE - THIRD ST - SZOPINSKI Document Imaging Dimensions, Inc HP55A LASERJET - LINDSEY Toshiba Financial Services CONTRACT CHIEF JUDGE'S OFFICE # # # /19/ /19/ /19/ /30/ /19/ /19/ /19/ /30/ /19/ /19/ /19/ /30/ /19/ /19/ /19/ /30/ /19/ /19/ /19/ /30/ /19/ /19/ /19/ /30/ Account Operating Supplies Totals Invoice Transactions 9 $1, Account Books and Subscriptions Shaw Media legal posting # /31/ /25/ /25/ /02/ Account Books and Subscriptions Totals Invoice Transactions 1 $37.60 Sub-Department Judiciary and Courts Totals Invoice Transactions 157 $117, Department Judiciary and Courts Totals Invoice Transactions 157 $117, Department Circuit Clerk Sub-Department Circuit Clerk- Administration Account Repairs and Maint- Copiers Canon Solutions America Inc copier lease 11/30/ /30/ /30/ /02/ Canon Solutions America Inc copier lease 12/31/13-1/30/14 Account Conferences and Meetings Fifth Third Bank 4351 TMH 11/ TMH IACC conf 11/27-11/29/13 Account Office Supplies Automated Forms & Graphics Inc badge holders and reels Ice Mountain Direct 03K water sales 10/24 & 11/ /02/ /19/ /19/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 2 $ /04/ /20/ /20/ /30/ Account Conferences and Meetings Totals Invoice Transactions 1 $81.00 # # /30/ /30/ /30/ /02/ /30/ /30/ /30/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 10 of 65

20 Fund General Fund Department Circuit Clerk Sub-Department Circuit Clerk- Administration Account Office Supplies Source One Office Products calendar, mouse pads 11/30/ /30/ /30/ /02/ # Warehouse Direct Office Products color coded flags 11/21/ /02/ /02/ /16/ Ice Mountain Direct 03L water sales 11/22/13 & 12/10/ # /14/ /20/ /20/ /30/ Account Office Supplies Totals Invoice Transactions 5 $ Sub-Department Circuit Clerk- Administration Totals Invoice Transactions 8 $1, Sub-Department Circuit Clerk- Family Account Repairs and Maint- Equipment Rayco Marking Products hand court seal repair # /12/ /13/ /13/ /30/ Account Repairs and Maint- Equipment Totals Invoice Transactions 1 $44.99 Account Employee Mileage Expense Heather Cameron Nov mileage 11/25/ /05/ /30/ /16/ # Nancy Campeggio Nov mileage 11/25/ /05/ /30/ /16/ # Linda Jungers Nov mileage 11/25/ /05/ /30/ /16/ # Penny Lange Nov mileage 11/25/ /05/ /30/ /16/ # Mike Meyer Nov mileage 12/02/ /05/ /30/ /16/ # Kathleen Orozco Nov mileage 11/25/ /05/ /30/ /16/ # Malinda Patterson Nov mileage 11/25/ /05/ /30/ /16/ Linda Sullivan Nov mileage 11/25/ /05/ /30/ /16/ # Patty Wituk Nov mileage # /25/ /05/ /30/ /16/ Account Employee Mileage Expense Totals Invoice Transactions 9 $ Account Office Supplies SimplexGrinnell black silk ribbon 11/30/ /30/ /30/ /02/ Warehouse Direct Office Products calendars /06/ /13/ /13/ /30/ Account Office Supplies Totals Invoice Transactions 2 $ Sub-Department Circuit Clerk- Family Totals Invoice Transactions 12 $ Run by Finance Reports on 01/08/ :24:36 PM Page 11 of 65

21 Fund General Fund Department Circuit Clerk Sub-Department Circuit Clerk- Civil Account Employee Mileage Expense Lynn Boland Nov mileage 11/25/ /05/ /30/ /16/ # Curt Bommelman Nov mileage 11/25/ /05/ /30/ /16/ # Jill S. Boynton Nov mileage 11/25/ /05/ /30/ /16/ # Alyssa Burgess Oct/Nov mileage 11/25/ /05/ /30/ /16/ # Jim Capparelli Nov mileage 11/25/ /05/ /30/ /16/ # Lisa Casson Nov mileage 11/25/ /05/ /30/ /16/ # James E Essig Nov mileage 11/26/ /05/ /30/ /16/ # Kathy Gordon Lamb Nov mileage 11/25/ /05/ /30/ /16/ # Courtney Howell Nov mileage 11/25/ /05/ /30/ /16/ # TONYA J MARCYNIUK /26-11/22/13 11/25/ /05/ /30/ /16/ mileage # Elizabeth Monnett Nov mileage 11/22/ /05/ /30/ /16/ Debra Quirin Nov mileage 11/25/ /05/ /30/ /16/ # Nancy Schlim Nov mileage 11/25/ /05/ /30/ /16/ # Wendy Smith Oct mileage 11/22/ /05/ /30/ /16/ Wendy Smith Nov mileage 11/23/ /05/ /30/ /16/ Marilyn Wenberg /11-11/27/13 mileage /25/ /05/ /30/ /16/ # Account Employee Mileage Expense Totals Invoice Transactions 16 $ Account Office Supplies Rayco Marking Products x stamper ink # /10/ /13/ /13/ /30/ Account Office Supplies Totals Invoice Transactions 1 $ Sub-Department Circuit Clerk- Civil Totals Invoice Transactions 17 $ Sub-Department Circuit Clerk- Criminal Account Employee Mileage Expense Ruth Bart Nov mileage /25/ /05/ /30/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 12 of 65

22 Fund General Fund Department Circuit Clerk Sub-Department Circuit Clerk- Criminal Account Employee Mileage Expense Lizbeth Borunda Nov mileage 11/25/ /05/ /30/ /16/ # Kelli Castro Nov mileage 11/25/ /05/ /30/ /16/ # Janet Davis Nov mileage 11/25/ /05/ /30/ /16/ # Cheryl R. Dunne Nov mileage 11/25/ /05/ /30/ /16/ # John M Essig Oct/Nov mileage 11/25/ /05/ /30/ /16/ # Laura Fors Nov mileage 11/25/ /05/ /30/ /16/ # JOANNE HASSLER Nov mileage 11/25/ /05/ /30/ /16/ # RACHEL JURS-LAUDERDALE Nov mileage 11/25/ /05/ /30/ /16/ # Shauna Kane Nov mileage 11/25/ /05/ /30/ /16/ # JOANNE LARSON Nov mileage 11/25/ /05/ /30/ /16/ # Kelly A. Lisner Nov mileage 11/25/ /05/ /30/ /16/ Rebecca Lynch Nov mileage 11/25/ /05/ /30/ /16/ # Rosa Meszaros Nov mileage 11/25/ /05/ /30/ /16/ # Jessica L. Pearson Nov mileage 11/25/ /05/ /30/ /16/ # Johnathan Pickering Nov mileage 11/25/ /05/ /30/ /16/ # Kelly Rogers Nov mileage 11/25/ /05/ /30/ /16/ # Maria Sifuentes Nov mileage 11/25/ /05/ /30/ /16/ # Janice Smith Oct/Nov mileage 11/22/ /05/ /30/ /16/ # Jill S. Voight Nov mileage 11/26/ /05/ /30/ /16/ Mary Wcislo Nov mileage # /25/ /05/ /30/ /16/ Account Employee Mileage Expense Totals Invoice Transactions 21 $1, Run by Finance Reports on 01/08/ :24:36 PM Page 13 of 65

23 Fund General Fund Department Circuit Clerk Sub-Department Circuit Clerk- Criminal Account Office Supplies Warehouse Direct Office Products calendar, printing paper rolls /13/ /19/ /19/ /30/ Account Office Supplies Totals Invoice Transactions 1 $46.94 Sub-Department Circuit Clerk- Criminal Totals Invoice Transactions 22 $1, Sub-Department Circuit Clerk- Records Support Account General Printing Tab Products Co LLC F and MR folders /30/ /30/ /30/ /02/ Account General Printing Totals Invoice Transactions 1 $ Sub-Department Circuit Clerk- Records Support Totals Invoice Transactions 1 $ Department Circuit Clerk Totals Invoice Transactions 60 $3, Department State's Attorney Sub-Department State's Attorney- Criminal Div Account Contractual/Consulting Services West Government Services WESTLAW - OCTOBER 11/21/ /21/ /21/ /02/2013 2, (Thomson West Corp) States Attorney Appellate Prosecutor 2014/KANE SAO Account Legal Trial Notices Shaw Media /NOV '13 MATCHING FUNDS 12/1/13 THRU 11/30/14 NOVEMBER LEGAL NOTICES # Account Court Reporter Costs Jeanine Fassnacht 11/5/13 GRAND JURY 10/22/13 # Margaret E Steinberg 11/21/13 GRAND JURY 11/19/13 # Mary A Trezzo 11/13/13 GRAND JURY 11/12/13 # Mariann L Busch 11/25/13 GRAND JURY 11/15/13 # Lynn M Dreymiller 11/26/13 12JAK54, KALOUS # Jeanine Fassnacht 11/25/13 GRAND JURY 11/8/13 # Jennifer L. Joyce 11/26/13 13CF591, BURT /04/ /04/ /04/ /16/ , Account Contractual/Consulting Services Totals Invoice Transactions 2 $37, # /17/ /17/ /29/ /30/ Account Legal Trial Notices Totals Invoice Transactions 1 $ /05/ /21/ /21/ /02/ /21/ /21/ /21/ /02/ /13/ /21/ /21/ /02/ /25/ /04/ /29/ /16/ /04/ /04/ /29/ /16/ /25/ /04/ /29/ /16/ /26/ /04/ /29/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 14 of 65

24 Fund General Fund Department State's Attorney Sub-Department State's Attorney- Criminal Div Account Court Reporter Costs Jennifer L. Joyce 11/27/13 11/26/ /04/ /29/ /16/ Louis A Nielsen 11/26/13 11/26/ /04/ /29/ /16/ # Debbie D. Schweer 11/25/13 11/25/ /04/ /29/ /16/ Mary A Trezzo 11/25/13 11/25/ /04/ /29/ /16/ # Dana D. Bollman 12/3/13 12/18/ /18/ /18/ /30/ Dana D. Bollman 12/5/13 12/18/ /18/ /18/ /30/ Jill E Gasparaitis 12/16/13 GRAND JURY 12/6/13 12/18/ /18/ /18/ /30/ Jill A Kadlec NOV. 26 GJ GRAND JURY OF NOV. 12/05/ /17/ /29/ /30/ , Jill A Kadlec 12/8/13 12/18/ /18/ /18/ /30/ Lisa A. Larsen 12/9/ /18/ /18/ /18/ /30/ Kathleen LeComte 12/10/13 # /18/ /18/ /18/ /30/ Margaret M Ledvora 12/15/13, 12/15/ /18/ /18/ /30/ Margaret M Ledvora 12?15/13 GRAND JURY OF DEC. 12/18/ /18/ /18/ /30/ , Margaret E Steinberg 12/3/13 # /03/ /18/ /18/ /30/ Account Court Reporter Costs Totals Invoice Transactions 21 $3, Account Extradition Costs Fifth Third Bank 6032-RS- 11/21/ /21/ /21/ /02/ SHERIF Extradition US Prisoner Extradition Service /18/ /18/ /18/ /30/ Account Extradition Costs Totals Invoice Transactions 2 $ Account Repairs and Maint- Copiers Gordon Flesch Company Inc IN AURORA CLIC 10/21-12/04/ /04/ /29/ /16/ / Gordon Flesch Company Inc IN JC & CIVIL CLIC 10/29-12/01/ /17/ /29/ /30/ / Gordon Flesch Company Inc IN JC CLIC 10/29-11/26 N /01/ /17/ /29/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 15 of 65

25 Fund General Fund Department State's Attorney Sub-Department State's Attorney- Criminal Div Account Repairs and Maint- Copiers Gordon Flesch Company Inc IN JC CLIC 10/28-11/25 12/11/ /17/ /29/ /30/ M5761 & M Gordon Flesch Company Inc IN CAC & JC CLIC 10/29-12/16/ /17/ /29/ /30/ / Konica Minolta Business Solutions KBC CLIC 10/22-11/22 # /23/ /17/ /29/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 6 $ Account Repairs and Maint- Vehicles Ed's Auto Repair Inc JC VAN BATTERY 11/07/ /21/ /21/ /02/ /towing # Jiffy Lube (Sound Billing LLC) M115986, CHILTON # /04/ /04/ /29/ /16/ Account Repairs and Maint- Vehicles Totals Invoice Transactions 2 $ Account Conferences and Meetings JOSEPH H MCMAHON Dec mtg expenses 12/16/ /16/ /16/ /30/ National District Attorney's Assn FEB CONF. JHM JOE McMAHON REGISTRATION FEB CONF. Account Employee Mileage Expense Fifth Third Bank 9814-JHM- 11/ Training & conferences Fifth Third Bank 2058-JG-11/ Parking for Chgo Crime Commission mtg. # # /18/ /18/ /18/ /30/ Account Conferences and Meetings Totals Invoice Transactions 2 $ /22/ /22/ /22/ /02/ /22/ /22/ /22/ /02/ Account Employee Mileage Expense Totals Invoice Transactions 2 $72.00 Account General Association Dues Dawn Troost ARDC annual dues 11/18/ /19/ /19/ /02/ reimbursement # Attorney Registration & Disciplinary Attorney 11/21/ /21/ /21/ /02/ , Commission Registratio registrations # Kane County Chiefs of Police '14 DUES JHM JOE McMAHON DUES 12/18/ /18/ /18/ /30/ Association # Kane County Chiefs of Police '14 DUES LH LINDA HAGEMANNN 12/18/ /18/ /18/ /30/ Association DUES # Kane County Chiefs of Police '14 DUES JG JODY GLEASON DUES 12/18/ /18/ /18/ /30/ Association # National District Attorney's Assn # DUES - #40681 # /18/ /18/ /18/ /30/ Account General Association Dues Totals Invoice Transactions 6 $11, Run by Finance Reports on 01/08/ :24:36 PM Page 16 of 65

26 Fund General Fund Department State's Attorney Sub-Department State's Attorney- Criminal Div Account Office Supplies Warehouse Direct Office Products Office supplies 11/21/ /21/ /21/ /02/2013 2, Warehouse Direct Office Products Anti glare filter 11/21/ /21/ /21/ /02/ Petty Cash-State's Attorney Oct/Nov reimbursement for petty cash Warehouse Direct Office Products office supplies, calendars, appt. books # Account Operating Supplies Just In Time Sandwich & Deli Inc JJC MEETING 11/14/ CDW Government Inc / Canon DR-310 HK Fifth Third Bank 6840 SD 11/21/13 Account Books and Subscriptions West Government Services (Thomson West Corp) scanners WITNESS TRAVEL & '14 CALENDARS FINPLAN-NOV., IL FamLaw 13-14, LaFave search & seizure /05/ /05/ /30/ /16/ /20/ /20/ /29/ /30/2013 1, Account Office Supplies Totals Invoice Transactions 4 $3, /13/ /21/ /21/ /02/ /04/ /04/ /29/ /16/ /17/ /17/ /29/ /30/ Account Operating Supplies Totals Invoice Transactions 3 $1, /04/ /21/ /21/ /02/ Account Books and Subscriptions Totals Invoice Transactions 1 $75.00 Account Computer Software- Non Capital Chicago Office Technology Group 5RU68A HP TONER CE390A & 11/08/ /21/ /21/ /02/2013 1, (COTG) Q1338A Chicago Office Technology Group 5RU69A TONER Q5942A 11/11/ /21/ /21/ /02/ (COTG) The Office Pal IN XEROX TONER 10/02/ /21/ /21/ /02/2013 1, magenta,yellow,cyan # West Government Services CLEAR/PROFLEX - 11/01/ /21/ /21/ /02/2013 1, (Thomson West Corp) OCTOBER West Government Services (Thomson West Corp) CLEAR/PROFLEX - NOVEMBER /01/ /17/ /29/ /30/2013 1, Account Computer Software- Non Capital Totals Invoice Transactions 5 $5, Sub-Department State's Attorney- Criminal Div Totals Invoice Transactions 57 $65, Department State's Attorney Totals Invoice Transactions 57 $65, Run by Finance Reports on 01/08/ :24:36 PM Page 17 of 65

27 Fund General Fund Department Public Defender Sub-Department Public Defender Account Repairs and Maint- Copiers Chicago Office Technology Group (COTG) /7/13 Monthly maint. /copy chg. Campbell St. Annex Public Def Impact Networking, LLC /6/13 Bizhub 522 Maint.contract suite 200 Public Defender Konica Minolta Business Solutions acct# BH501 in Suite 200 of Public Defender Chicago Office Technology Group (COTG) Cust.# /1/13-12/1/13 copies P.D. ANNEX Impact Networking, LLC Acct# KC10 12/05 for 12/11-1/10/14 and overage chg. Account Conferences and Meetings Kathleen M. Kemmerling reimburse expenses 8/30-9/27/ Gregory Brown Parking fees for conference Brenda Willett reimburse Nov expenses Account Employee Training Eun K. Yoon Academic Forensic Pathology Fifth Third Bank /25 parking Kelli Childress/ prentations boards suite Fifth Third Bank /1/13 training expense for attorney 11/1/13 Kelli Childress Fifth Third Bank Drug Seminar / lodging APD Yoon 11/14-11/15; Oragnizer Fifth Third Bank Training expense;airfare;lodging 3 APDs, Brown; Willett; E Yoon # /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ /09/ /09/ /30/ /16/ /17/ /17/ /17/ /30/ /30/ /17/ /17/ /17/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 5 $ # /18/ /19/ /19/ /02/ /27/ /05/ /30/ /16/ # /27/ /05/ /30/ /16/ Account Conferences and Meetings Totals Invoice Transactions 3 $ # /19/ /19/ /19/ /02/ /13/ /13/ /13/ /02/ /17/ /17/ /30/ /30/ /17/ /17/ /30/ /30/ /17/ /17/ /30/ /30/2013 2, Account Employee Training Totals Invoice Transactions 5 $3, Run by Finance Reports on 01/08/ :24:36 PM Page 18 of 65

28 Fund General Fund Department Public Defender Sub-Department Public Defender Account Employee Mileage Expense Kathleen M. Kemmerling reimburse expenses 11/18/ /19/ /19/ /02/ /30-9/27/13 # CHRISTINE E STAHL reimburse mileage 9/5-11/13/ /19/ /19/ /02/ /30/13 # Mariah Shaver /30-12/13/13 12/15/ /16/ /16/ /30/ mileage # Walter Werderich Nov mileage # /10/ /16/ /30/ /30/ Account Employee Mileage Expense Totals Invoice Transactions 4 $ Account Miscellaneous Contractual Exp Brenda Willett August cell phone 11/13/ /19/ /19/ /02/ reimbursement Brenda Willett a Sept & Oct cell phone 11/13/ /19/ /19/ /02/ reimbursement Verizon Wireless acct# for 12/7/13 cell phones investigations/pub.def Brenda Willett reimburse Nov expenses Cipher Technology Solutions Inc 14Q1039 acct# /2/13 (CTS) 3 months monitoring Cipher Technology Solutions Inc (CTS) CTS Account Office Supplies Fifth Third Bank Campbell st. 10/23/13 replact twoalarm wireless transmitters Campbell St. 10/25 parking Kelli Childress/ prentations boards suite Gordon Flesch Company Inc IN customer# Toner CE390A Suite 200 Public Defender Gordon Flesch Company Inc IN Customer# /23/13 Toner C4092A Public Defender Suite Gordon Flesch Company Inc IN customer# /24/13 Toner JJC /Public Defender # # # /13/ /13/ /13/ /02/ /27/ /05/ /30/ /16/ /09/ /09/ /30/ /16/ /17/ /17/ /30/ /30/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 6 $1, /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 19 of 65

29 Fund General Fund Department Public Defender Sub-Department Public Defender Account Office Supplies Gordon Flesch Company Inc IN toner freight from 11/9 11/13/ /13/ /13/ /02/ Gordon Flesch Company Inc IN Public defender fax toner freight chg. from 11/8 Public Defener Ice Mountain Direct 03K acct# Water/rent 10/15-11/14 Suite 200 Pub.Def Ice Mountain Direct 03K acct# /15-11/14/13 water/rent KBC Pub.Def Ice Mountain Direct 03K acct# water/rent 10/15-11/14 JJC Pub. Def Ice Mountain Direct 03K cust# water/rent 10/15-11/14/13 Campbell St. Pub. Def Gordon Flesch Company Inc IN toners Q2612A and CE255A printer #5/ and Kelli C Warehouse Direct Office Products /22/13 file folders, correction tape; clips etc Fifth Third Bank Drug Seminar / lodging APD Yoon 11/14-11/15; Oragnizer Impact Networking, LLC /6/13 Konica Toner order#so36094 Account Books and Subscriptions West Government Services (Thomson West Corp) West Government Services (Thomson West Corp) /1-10/31/13 West law on line chgs. Public Defender /1/-10/31/13 Clear / investigations Public Defender Wolters Kluwer Law & Business X acct# handbook il.evidence supplement # # # # # /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ /13/ /13/ /13/ /02/ /09/ /09/ /30/ /16/ /09/ /09/ /30/ /16/ /17/ /17/ /30/ /30/ /17/ /17/ /30/ /30/ Account Office Supplies Totals Invoice Transactions 14 $1, /13/ /13/ /13/ /02/2013 2, /13/ /13/ /13/ /02/ /09/ /09/ /30/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 20 of 65

30 Fund General Fund Department Public Defender Sub-Department Public Defender Account Books and Subscriptions West Government Services (Thomson West Corp) West Government Services (Thomson West Corp) acct# /1-11/30 West Law chgs. Public Defender acct# ; 11/1-11/30/13 Investigations/clear /17/ /17/ /30/ /30/2013 2, /17/ /17/ /30/ /30/ Account Books and Subscriptions Totals Invoice Transactions 5 $6, Sub-Department Public Defender Totals Invoice Transactions 42 $13, Department Public Defender Totals Invoice Transactions 42 $13, Department Sheriff Sub-Department Sheriff Account Contractual/Consulting Services IL Department of Central Management Services (CMS) T T LEADS October 2013 # /18/ /04/ /30/ /16/ Account Contractual/Consulting Services Totals Invoice Transactions 1 $ Account Investigations Genie Fulfillment Services, LTD Operating Supplies 11/15/ /19/ /19/ /02/2013 1, # Impact Networking, LLC S Konica Bizhub C454E 12/03/ /04/ /30/ /16/2013 7, copier,bizhub 42 copier Ray O'Herron Co Inc IN taser cartridges 11/25/ /04/ /30/ /16/2013 3, # Ray O'Herron Co Inc IN taser cartridges # /29/ /04/ /30/ /16/ Account Investigations Totals Invoice Transactions 4 $14, Account Software Licensing Cost Fifth Third Bank 2221 RG Oct,Nov assorted charges /08/ /19/ /19/ /02/2013 2, Account Software Licensing Cost Totals Invoice Transactions 1 $2, Account Drug Testing and Lab Services Fifth Third Bank 1829 DR Worldpoint/CPR 11/08/ /19/ /19/ /02/2013 1, /31/13 supplies Presence Mercy Medical Center 10/31/12 KACOUSTC/random 11/01/ /04/ /30/ /16/ (Provena) drug screening # Presence Mercy Medical Center 10/21,22/13 KACOUSTC/random 11/01/ /04/ /30/ /16/ (Provena) drug screens # Presence Mercy Medical Center (Provena) 11/1,13/12 KACOUSTC/random drug screenings # /01/ /04/ /30/ /16/ Account Drug Testing and Lab Services Totals Invoice Transactions 4 $2, Run by Finance Reports on 01/08/ :24:36 PM Page 21 of 65

31 Fund General Fund Department Sheriff Sub-Department Sheriff Account Repairs and Maint- Computers Fifth Third Bank 2221 RG 10/29 TigerDirect/SD 11/01/ /19/ /19/ /02/ computer cards (50) Fifth Third Bank 2221 RG assorted charges 11/08/ /19/ /19/ /02/2013 1, Oct,Nov Fifth Third Bank 9715 KW 11/20/13 Account Repairs and Maint- Copiers Gordon Flesch Company Inc IN IR4570,IR5000 copiers mtc 10/2/13-11/1/ Impact Networking, LLC S Konica Bizhub C454E copier,bizhub 42 copier Impact Networking, LLC Bizhub 42 meter/civil Gordon Flesch Company Inc IN N4458,L9653 copier mtc 11/1 to11/30/ Best Buy/GPS system 12/04/ /17/ /30/ /30/ Account Repairs and Maint- Computers Totals Invoice Transactions 3 $1, /01/ /18/ /18/ /02/ /03/ /04/ /30/ /16/2013 3, /26/ /04/ /30/ /16/ /02/ /17/ /30/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 4 $3, Account Repairs and Maint- Comm Equip itouch Biometrics, LLC 1791 Type 4 Livescan /13/ /18/ /18/ /02/2013 9, Account Repairs and Maint- Comm Equip Totals Invoice Transactions 1 $9, Account Repairs and Maint- Vehicles Battery Service Corporation squad batteries 11/05/ /18/ /18/ /02/ # Fifth Third Bank 4681 GH Sears Hardware/wetdry 11/15/ /19/ /19/ /02/ /7/13 vacuum,filters North Aurora NAPA Inc ton pro press 10/22/ /18/ /18/ /02/2013 2, North Aurora NAPA Inc brake parts,wheel 11/05/ /18/ /18/ /02/ weights North Aurora NAPA Inc bulbs 11/07/ /18/ /18/ /02/ North Aurora NAPA Inc oil filters,brake 11/12/ /18/ /18/ /02/ pads,squeegees Zimmerman Ford Inc K-71 condenser 11/05/ /18/ /18/ /02/ assembly # Zimmerman Ford Inc K-27 mirror assembly 11/08/ /18/ /18/ /02/ # Zimmerman Ford Inc K-27 mirror cover 11/13/ /18/ /18/ /02/ Cintas Corp # shop towels, uniforms laundered # # /18/ /04/ /30/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 22 of 65

32 Fund General Fund Department Sheriff Sub-Department Sheriff Account Repairs and Maint- Vehicles Liberty Tire Recycling LLC used tire pickup 11/16/ /04/ /30/ /16/ # Lund Industries Inc trunk vault for new 11/22/ /04/ /30/ /16/2013 1, SUV # North Aurora NAPA Inc K-198 tie rod end 11/15/ /04/ /30/ /16/ North Aurora NAPA Inc brake parts,hose clamps,squeegees,han dles/stock Pomps Tire Service Inc squad tires/stock SCR Towing & Recovery, LLC tow K-65 # Snap-On Tools Corp assorted drill bits and tools # Thompson Auto Supply Inc K-198 lube spinon # Zimmerman Ford Inc K-99 gas cap # Zimmerman Ford Inc K-127 fuel pump # Zimmerman Ford Inc gas cap # Zimmerman Ford Inc K-65 flywheel assembly # Battery Service Corporation squad batteries # Currie Motors Frankfort, Inc 11/14/ Ford F250 XL 4X2 pick-up North Aurora NAPA Inc wheel weights North Aurora NAPA Inc air filters,brake pads & rotors North Aurora NAPA Inc windshield wash North Aurora NAPA Inc oil filter North Aurora NAPA Inc sway bar links K-6 and stock North Aurora NAPA Inc oil filters /18/ /04/ /30/ /16/ /25/ /04/ /30/ /16/2013 6, /19/ /04/ /30/ /16/ /18/ /04/ /30/ /16/ /15/ /04/ /30/ /16/ /19/ /04/ /30/ /16/ /19/ /04/ /30/ /16/ /20/ /04/ /30/ /16/ /21/ /04/ /30/ /16/ /03/ /17/ /17/ /30/ /14/ /17/ /30/ /30/ , /26/ /17/ /30/ /30/ /26/ /17/ /30/ /30/2013 1, /03/ /17/ /17/ /30/ /03/ /17/ /17/ /30/ /06/ /17/ /17/ /30/ /10/ /17/ /17/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 23 of 65

33 Fund General Fund Department Sheriff Sub-Department Sheriff Account Repairs and Maint- Vehicles North Aurora NAPA Inc oil filters,fuel filters,wheel weights,gm retainer /11/ /17/ /17/ /30/ North Aurora NAPA Inc wiper blades K /11/ /17/ /17/ /30/ Riggs Brothers Auto Interiors repair seat K-16 11/26/ /17/ /30/ /30/ SCR Towing & Recovery, LLC K-18 tow 12/08/ /17/ /17/ /30/ # Snap-On Tools Corp assorted 12/02/ /17/ /17/ /30/ supplies/garage # Strypes Plus More Inc "Help fight crime" 11/27/ /17/ /30/ /30/ decals/19 squads # Thompson Auto Supply Inc K-16 defog tab 11/25/ /17/ /30/ /30/ adhesive # Thompson Auto Supply Inc K-16 battery 12/02/ /17/ /17/ /30/ # Thompson Auto Supply Inc K-18 tail pipe 12/09/ /17/ /17/ /30/ # Zimmerman Ford Inc K-141 exhaust gasket # /25/ /17/ /30/ /30/ Account Repairs and Maint- Vehicles Totals Invoice Transactions 40 $31, Account Conferences and Meetings Entenmann-Rovin Co IN merit award bars (10) /12/ /18/ /18/ /02/ Fifth Third Bank 2221 RG Oct,Nov Fifth Third Bank /7/13 RG Fifth Third Bank 6857 PP 11/21/ R & P Carriages (Robin Smith) 11/7/13 6X12 Force Elite trailer/balance of invoice Fifth Third Bank 6857 PP 12/7,9 COC O'Hare parking,midwest Awards assorted charges RPCarriages/down payment/force Elite trailer COC O'Hare/parking /08/ /19/ /19/ /02/ /15/ /19/ /19/ /02/ /29/ /04/ /30/ /16/ /07/ /04/ /30/ /16/2013 3, /13/ /17/ /17/ /30/ Account Conferences and Meetings Totals Invoice Transactions 6 $5, Run by Finance Reports on 01/08/ :24:36 PM Page 24 of 65

34 Fund General Fund Department Sheriff Sub-Department Sheriff Account Employee Training Fifth Third Bank 1829 DR 10/25/13 Holiday Inn,Brauer/training 10/21-25/ Fifth Third Bank 1829 DR 10/31 Sherman Hopsital/CPR supplies Fifth Third Bank 1829 DR Bruce 11/6/13 Walstad/registration/Co llins.s,moravec Fifth Third Bank 1829 DR 11/7 Sherman Hospital/CPR supplies North East Multi-Regional Training Thorgesen/Close Inc Quarter Handgun Skills Fifth Third Bank 1829 DR 11/26/13 10/15,16/13 Sherman Hospital/CPR supplies # Account Office Supplies Fifth Third Bank 2221 RG 10/30/13 Office Max,book case Petty Cash-Sheriff reimburse petty cash Nov # Office Depot Inc A deskpad calendars (45) Warehouse Direct Office Products binders,file jackets, folders 11/01/ /19/ /19/ /02/ /08/ /19/ /19/ /02/ /15/ /19/ /19/ /02/ /15/ /19/ /19/ /02/ /05/ /18/ /18/ /02/ /06/ /17/ /30/ /30/ Account Employee Training Totals Invoice Transactions 6 $ # Account Operating Supplies Petty Cash-Sheriff Citizen's Police Academy/grad cake # Ice Mountain Direct 03K bottled water # Resource Data Systems Maintenance kit for ColorQube 8570 # A to Z Office Furniture chairs Fifth Third Bank 1829 DR 11/25/13 Best Buy/monitor,speakers,c able /08/ /19/ /19/ /02/ /04/ /05/ /30/ /16/ /03/ /17/ /17/ /30/ /13/ /17/ /17/ /30/ Account Office Supplies Totals Invoice Transactions 4 $ /19/ /19/ /19/ /02/ /14/ /18/ /18/ /02/ /14/ /18/ /18/ /02/ /05/ /04/ /30/ /16/2013 2, /29/ /04/ /30/ /16/ Experian CD employment insights # /29/ /17/ /17/ /30/ Account Operating Supplies Totals Invoice Transactions 6 $2, Run by Finance Reports on 01/08/ :24:36 PM Page 25 of 65

35 Fund General Fund Department Sheriff Sub-Department Sheriff Account Computer Related Supplies Fifth Third Bank 2221 RG Oct,Nov assorted charges /08/ /19/ /19/ /02/ Account Computer Related Supplies Totals Invoice Transactions 1 $ Account S.W.A.T. Supplies Petty Cash-Sheriff reimburse petty cash Nov Account Bomb Squad Supplies Aplus Communications (Juan M. 1015KAN Silva) Fifth Third Bank 8981 WM 11/27,29 # Account Uniform Supplies Ray O'Herron Co Inc IN badge repair # Rock River Arms Inc tactical carbines PF Pettibone & Co retirement badge/brown Account Photography Supplies Fifth Third Bank /7/13 DR Fifth Third Bank 2221 RG Oct,Nov Account Fuel- Vehicles Al Warren Oil Company Inc I gasoline $2.66 a gallon/delivery date 11/26/ Wright Express FSC gasoline/november 2013 Sub-Department Adult Corrections Account Medical/Dental/Hospital Services Presence Mercy Medical Center (Provena) KACOUSTC 10/2/13 physical/froula 12/04/ /05/ /30/ /16/ Account S.W.A.T. Supplies Totals Invoice Transactions 1 $21.69 wireless communication 10/16/ /04/ /30/ /16/2013 2, system Point Blank,Ray 12/04/ /17/ /30/ /30/2013 2, O'Herron/bomb squad supplies Account Bomb Squad Supplies Totals Invoice Transactions 2 $5, # /27/ /04/ /30/ /16/ /15/ /04/ /30/ /16/2013 4, /08/ /17/ /30/ /30/ Account Uniform Supplies Totals Invoice Transactions 3 $5, Best Buy/assorted camera supplies /15/ /19/ /19/ /02/2013 1, assorted charges 11/08/ /19/ /19/ /02/2013 2, Account Photography Supplies Totals Invoice Transactions 2 $4, # # # /03/ /04/ /30/ /16/ , /06/ /17/ /30/ /30/ , Account Fuel- Vehicles Totals Invoice Transactions 2 $34, Sub-Department Sheriff Totals Invoice Transactions 91 $123, /01/ /18/ /18/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 26 of 65

36 West Waste Management of Illinois - West Fund General Fund Department Sheriff Sub-Department Adult Corrections Account Medical/Dental/Hospital Services Wexford Health Sources Inc IVC Medical contract 09/30/ /18/ /18/ /02/ , September 2013 # Wexford Health Sources Inc IVC medical contract 10/31/ /18/ /18/ /02/ , October 2013 # Central Dupage Hospital Association emergency room 11/04/ /03/ /30/ /16/ DBA HealthLab copay/shaff # Delta Medical Systems Inc DBA INV stretch nitrex exam 11/20/ /03/ /30/ /16/2013 3, Delta Gloves gloves Delta Medical Systems Inc DBA INV stretch nitrex exam 11/22/ /03/ /30/ /16/2013 3, Delta Gloves gloves Presence Mercy Medical Center 10/18/12 KACOUSTC/new hire 11/01/ /03/ /30/ /16/ (Provena) physical # Presence Mercy Medical Center (Provena) 11/8/13 new employee physical # /01/ /16/ /30/ /30/ Account Medical/Dental/Hospital Services Totals Invoice Transactions 8 $320, Account Disposal and Water Softener Srvs Waste Management of Illinois waste pickup 10/8/13, 11/01/ /18/ /18/ /02/ West 3 11/1/13 # Waste Management of Illinois waste pickup 11/16/ /18/ /18/ /02/ West 8 10/28/13,11/4/13 # Waste Management of Illinois waste pickup 12/1/13 12/01/ /03/ /30/ /16/ West 7 # Waste Management of Illinois waste pickup 12/01/ /03/ /30/ /16/ West 4 11/11,11/18/13 # Healthcare Waste Management Inc /5/13 monthly 11/30/ /16/ /30/ /30/2013 1, service,21 sharps containers # Waste Management of Illinois /25/13 waste pickup 12/16/ /16/ /30/ /30/ A Account General Association Dues American Correctional Association Keaty Account Office Supplies Petty Cash-Sheriff a reimburse petty cash for Dec. expenses Office Depot Inc assorted office supplies/ordered 11/27/13 # waste pickup 12/2 and 12/16/ /17/ /17/ /30/ /9/13 # Account Disposal and Water Softener Srvs Totals Invoice Transactions 7 $3, dues # /03/ /03/ /30/ /16/ Account General Association Dues Totals Invoice Transactions 1 $35.00 # # /17/ /16/ /16/ /30/ /02/ /16/ /30/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 27 of 65

37 Fund General Fund Department Sheriff Sub-Department Adult Corrections Account Office Supplies Office Depot Inc file folder labels # /03/ /17/ /17/ /30/ Office Depot Inc deskpad calendars (45) # /03/ /17/ /17/ /30/ Account Office Supplies Totals Invoice Transactions 4 $1, Account Operating Supplies Petty Cash-Sheriff a reimburse petty cash 11/19/ /19/ /19/ /02/ /31-11/15/13 # Advent Systems, Inc repair Honeywell 10/31/ /18/ /18/ /02/ Fifth Third Bank 1829 DR 10/29/ Fifth Third Bank 1829 DR 11/7/ Fifth Third Bank 5366 JL 11/4/ North East Multi-Regional Training Inc reader board TJA Police/registration/Osm ani TJA Police/registration/Marc rum,g Davis,N 40 Hour PPCT Defensive Tactics 10/7-11/ CTC Constantcontact # Walter F Stephens Jr Inc IN shower curtains # Petty Cash-Sheriff a reimburse petty cash for Nov expenses # Antonio Garibay 1 Security Systems b final payment relocation of nurses station Antonio Garibay 1 Security Systems b final payment fixed camera mounted to front of building Antonio Garibay 1 Security Systems b final payment/fixed camera mounted to PTZ pole Aramark napkins,toilet tissue # Bob Barker Company Inc WEB inmate shoes # Bob Barker Company Inc WEB inmate clippers # Bob Barker Company Inc WEB inmate clippers # /01/ /18/ /18/ /02/ /15/ /18/ /18/ /02/ /08/ /18/ /18/ /02/ /05/ /18/ /18/ /02/ /25/ /18/ /18/ /02/ /04/ /05/ /30/ /16/ /26/ /03/ /30/ /16/2013 1, /26/ /03/ /30/ /16/ /26/ /03/ /30/ /16/2013 1, /22/ /03/ /30/ /16/2013 2, /25/ /03/ /30/ /16/2013 1, /25/ /03/ /30/ /16/ /25/ /03/ /30/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 28 of 65

38 Fund General Fund Department Sheriff Sub-Department Adult Corrections Account Operating Supplies Elgin Paper Co black liners 11/08/ /03/ /30/ /16/2013 1, # Elgin Paper Co black liners 11/22/ /03/ /30/ /16/ Fifth Third Bank 5366 JL 11/8/13 American Airlines,Crowne Plaza Hotel/Huston training assorted paper products # HP Products Corp (Kraft Paper Sales) I # New World Systems, Inc custom booking report services Office Depot Inc chairs # Batavia Floral & Gift Shoppe Inc 1159 Barrera flowers 12/2/13 # Bob Barker Company Inc WEB emergency restraint chairs (3)/ordered # /27/ Canon Solutions America Inc S IR6265 copier Chief Supply Corp gloves/ordered 11/20/13 # Elgin Paper Co black liners/ordered 11/22/13 # Fifth Third Bank 5366 JL 10/22, 11/27/13 lunch,jackets,cleaning Fifth Third Bank 5366 JL CTC Constant 12/1/13 Contact/December HP Products Corp (Kraft Paper I plastic cups,black Sales) liners/ordered # /19/13 I paper towels # HP Products Corp (Kraft Paper Sales) Impact Networking, LLC SO Konica Bizhub 42 copier/ordered 10/16/13 11/15/ /03/ /30/ /16/ /20/ /03/ /30/ /16/2013 3, /19/ /03/ /30/ /16/2013 7, /05/ /03/ /30/ /16/ /14/ /17/ /17/ /30/ /04/ /16/ /30/ /30/2013 4, /30/ /16/ /30/ /30/ , /04/ /16/ /30/ /30/ /03/ /16/ /30/ /30/2013 1, /06/ /16/ /30/ /30/ /06/ /17/ /17/ /30/ /03/ /16/ /30/ /30/ /04/ /17/ /17/ /30/ /03/ /16/ /30/ /30/2013 3, Rayco Marking Products notary stamp/cross, T # /06/ /17/ /17/ /30/ Security Systems LLC (dba Creative 3097 furnish & configure Dell 11/26/ /16/ /30/ /30/2013 5, Tech) OptiPlex Touchscreen Account Operating Supplies Totals Invoice Transactions 33 $51, Run by Finance Reports on 01/08/ :24:36 PM Page 29 of 65

39 Fund General Fund Department Sheriff Sub-Department Adult Corrections Account Uniform Supplies Kale Uniforms Inc I Honor Guard 11/06/ /18/ /18/ /02/ uniforms/directo Kale Uniforms Inc I uniforms/conklin 11/13/ /03/ /30/ /16/ PF Pettibone & Co sergeant & Lt 11/25/ /03/ /30/ /16/ badges,hat badges # Ray O'Herron Co Inc IN uniforms/froula 11/26/ /03/ /30/ /16/ Bob Barker Company Inc WEB inmate clothing/ordered 11/27/ Fifth Third Bank 5366 JL 10/22, 11/27/13 lunch,jackets,cleaning # # Account Food Petty Cash-Sheriff a reimburse petty cash 10/31-11/15/13 # Aramark /07/13 inmate food # Aramark /14/13 inmate food # Petty Cash-Sheriff a reimburse petty cash for Nov expenses # Aramark /22/13 Inmate food # Fifth Third Bank 6857 PP Paisano's 11/15/13 Pizza/retirement party Petty Cash-Sheriff Nov expenses # Petty Cash-Sheriff a reimburse petty cash for Dec. expenses # Aramark /28/13 inmate food # Aramark /30/13 inmate food # Aramark /05/13 inmate food # Aramark /12/13 inmate food Fifth Third Bank 5366 JL 10/22, 11/27/13 lunch,jackets,cleaning # /03/ /16/ /30/ /30/2013 3, /06/ /16/ /30/ /30/2013 1, Account Uniform Supplies Totals Invoice Transactions 6 $6, /19/ /19/ /19/ /02/ /08/ /18/ /18/ /02/ , /15/ /18/ /18/ /02/ , /04/ /05/ /30/ /16/ /22/ /03/ /30/ /16/ , /22/ /03/ /30/ /16/ /17/ /16/ /30/ /30/ /17/ /16/ /16/ /30/ /29/ /16/ /30/ /30/ , /30/ /16/ /30/ /30/2013 6, /06/ /17/ /17/ /30/2013 8, /13/ /17/ /17/ /30/ , /06/ /16/ /30/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 30 of 65

40 Fund General Fund Department Sheriff Sub-Department Adult Corrections Account Food Global Industrial Equipment Co Inc gray heavy duty plastic tilt trucks # Account Clothing Supplies Charm-Tex IN inmate clothing Charm-Tex IN inmate clothing Charm-Tex IN inmate clothing Bob Barker Company Inc WEB inmate clothing/ordered 11/27/ # Charm-Tex IN inmate clothing Sub-Department Corrections Board and Care Account Adult Prisoner Board and Care County of Kendall Sheriffs Department 486 Inmate housing November 2013 Department Court Services Sub-Department Court Services Administration Account Repairs and Maint- Copiers Konica Minolta Business Solutions / ST CHAS/ADMIN COPIER 09/09/ /16/ /30/ /30/2013 1, Account Food Totals Invoice Transactions 14 $96, /31/ /18/ /18/ /02/2013 3, /31/ /03/ /30/ /16/ /14/ /03/ /30/ /16/ /03/ /16/ /30/ /30/ /14/ /16/ /30/ /30/ Account Clothing Supplies Totals Invoice Transactions 5 $5, Sub-Department Adult Corrections Totals Invoice Transactions 78 $484, # /03/ /04/ /30/ /16/ , Account Adult Prisoner Board and Care Totals Invoice Transactions 1 $19, Sub-Department Corrections Board and Care Totals Invoice Transactions 1 $19, Department Sheriff Totals Invoice Transactions 170 $627, # /09/ /19/ /19/ /18/ /02/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $ Account Employee Mileage Expense Renee M. Buchman Nov mileage 12/03/ /05/ /30/ /16/ # Deanna L. Cada Oct/Nov mileage # /03/ /05/ /30/ /16/ Account Employee Mileage Expense Totals Invoice Transactions 2 $ Run by Finance Reports on 01/08/ :24:36 PM Page 31 of 65

41 Fund General Fund Department Court Services Sub-Department Court Services Administration Account Office Supplies Warehouse Direct Office Products ADMIN CALCULATOR R. GILLES Chicago Office Technology Group (COTG) 5U234A YELLOW, CYAN, MAGENTA TONER Warehouse Direct Office Products ADMIN CALCULATOR, CALENDAR, PUNCH Sub-Department Adult Court Services Account Testing Services Multi-Health Systems Inc-MHS I LSI-R QUIKSCORE FORMS Account Janitorial Services PCI Servicies Inc (DBA Peterson Cleaning Inc) ELGIN DEC13 JANITORIAL Account Repairs and Maint- Copiers Konica Minolta Business Solutions / ST CHAS/ADMIN COPIER Tower Car Wash Inc M EXTERIOR WASH KKC Imaging Systems (Kopy Kat ELGIN 09/03-12/02/13 Copier Inc) KKC Imaging Systems (Kopy Kat Copier Inc) COPIER T/C 09/03-12/02/13 COPIER /21/ /29/ /29/ /25/ /16/ /02/ /16/ /16/ /10/ /30/ /06/ /16/ /16/ /10/ /30/ Account Office Supplies Totals Invoice Transactions 3 $ Sub-Department Court Services Administration Totals Invoice Transactions 6 $ # /30/ /10/ /10/ /07/ /30/ Account Testing Services Totals Invoice Transactions 1 $ /01/ /06/ /06/ /02/ /16/ Account Janitorial Services Totals Invoice Transactions 1 $ # /09/ /19/ /19/ /18/ /02/ /09/ /20/ /20/ /21/ /02/ # /05/ /16/ /30/ /10/ /30/ /05/ /16/ /30/ /10/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 4 $ Account Building Space Rental Grove LLC FY14JAN14 ELGIN JAN13 RENT /01/ /06/ /06/ /02/ /16/2013 4, Account Building Space Rental Totals Invoice Transactions 1 $4, Account Repairs and Maint- Vehicles Tower Car Wash Inc M FULL 10/26/ /20/ /20/ /21/ /02/ SERVICE WASH Tower Car Wash Inc M S/O FULL SVC WASH # /24/ /05/ /30/ /25/ /16/ # Account Repairs and Maint- Vehicles Totals Invoice Transactions 2 $24.00 Run by Finance Reports on 01/08/ :24:36 PM Page 32 of 65

42 Fund General Fund Department Court Services Sub-Department Adult Court Services Account Employee Mileage Expense Krista M. Larson /24-11/7/13 11/13/ /19/ /19/ /02/ mileage Kathy Lee Wickens Nov mileage 12/03/ /05/ /30/ /16/ JEFFREY S MAZZA Oct/Nov mileage # /13/ /16/ /30/ /30/ Account Employee Mileage Expense Totals Invoice Transactions 3 $92.66 Account Office Supplies Chicago Office Technology Group 5RU47A T/C TONER 11/07/ /18/ /18/ /14/ /02/ (COTG) Warehouse Direct Office Products T/C 2 HOLE 11/21/ /29/ /29/ /25/ /16/ PUNCH Warehouse Direct Office Products T/C SUPPLIES 12/04/ /16/ /16/ /10/ /30/ Warehouse Direct Office Products T/C CHAIRMAT Sub-Department Treatment Alternative Court Account Lab Services Redwood Toxicology Inc TAC OCT13 LABS Redwood Toxicology Inc TAC NOV13 LABS Sub-Department Electronic Monitoring Account Equipment Rental Behavioral Interventions, Inc (B I Inc) EM SVCS OCT Behavioral Interventions, Inc (B I EM SVCS Inc) OCT Behavioral Interventions, Inc (B I EM SVCS Inc) OCT Behavioral Interventions, Inc (B I EM SVCS Inc) OCT Behavioral Interventions, Inc (B I EM SVCS Inc) OCT Behavioral Interventions, Inc (B I EM SVCS Inc) OCT /06/ /16/ /16/ /10/ /30/ Account Office Supplies Totals Invoice Transactions 4 $ Sub-Department Adult Court Services Totals Invoice Transactions 16 $6, # # /31/ /13/ /13/ /07/ /02/ /30/ /30/ /30/ /11/ /30/ Account Lab Services Totals Invoice Transactions 2 $ Sub-Department Treatment Alternative Court Totals Invoice Transactions 2 $ # # # # # # /31/ /14/ /14/ /12/ /02/ /31/ /14/ /14/ /12/ /02/ /31/ /14/ /14/ /12/ /02/ /31/ /14/ /14/ /12/ /02/2013 1, /31/ /14/ /14/ /12/ /02/2013 5, /31/ /14/ /14/ /12/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 33 of 65

43 Fund General Fund Department Court Services Sub-Department Electronic Monitoring Account Equipment Rental Behavioral Interventions, Inc (B I EM SVCS 11/30/ /12/ /30/ /06/ /30/ Inc) NOV2013 # Behavioral Interventions, Inc (B I EM SVCS 11/30/ /12/ /30/ /06/ /30/ Inc) NOV2013 # Behavioral Interventions, Inc (B I EM SVCS 11/30/ /12/ /30/ /06/ /30/ Inc) NOV2013 # Behavioral Interventions, Inc (B I EM SVCS 11/30/ /12/ /30/ /06/ /30/2013 1, Inc) NOV2013 # Behavioral Interventions, Inc (B I EM SVCS 11/30/ /12/ /30/ /06/ /30/2013 5, Inc) NOV2013 # Behavioral Interventions, Inc (B I Inc) EM SVCS NOV2013 # /30/ /12/ /30/ /06/ /30/ Account Equipment Rental Totals Invoice Transactions 12 $17, Account DV GPS Equipment Rental M Electronic Monitoring (aka LD ACTIVE GPS PRGM 11/01/ /14/ /14/ /12/ /02/2013 1, ProTech Monitoring) DAMAGED AND LOST # M Electronic Monitoring (aka ProTech Monitoring) R S/O DIVISION OCT13 # /01/ /14/ /14/ /12/ /02/ M Electronic Monitoring (aka R ACTIVE GPS PRGM 11/01/ /14/ /14/ /12/ /02/2013 1, ProTech Monitoring) OCT13 # M Electronic Monitoring (aka R PASSIVE GPS 11/01/ /14/ /14/ /12/ /02/ ProTech Monitoring) PRGM OCT13 # M Electronic Monitoring (aka ProTech Monitoring) R S/O DIVISION NOV13 # /01/ /12/ /30/ /06/ /30/ M Electronic Monitoring (aka R ACTIVE GPS PRGM 12/01/ /12/ /30/ /06/ /30/2013 2, ProTech Monitoring) NOV2013 # M Electronic Monitoring (aka ProTech Monitoring) R PASSIVE GPS PRGM NOV13 # /01/ /12/ /30/ /06/ /30/ Account DV GPS Equipment Rental Totals Invoice Transactions 7 $7, Sub-Department Electronic Monitoring Totals Invoice Transactions 19 $24, Sub-Department Juvenile Court Services Account Janitorial Services PCI Servicies Inc (DBA Peterson Cleaning Inc) Waste Management of Illinois - West AURORA DEC13 JANITORIAL Account Repairs and Maint- Buildings AURORA DEC12 SVCS /01/ /06/ /06/ /04/ /16/ Account Janitorial Services Totals Invoice Transactions 1 $ # /01/ /06/ /06/ /26/ /16/ Account Repairs and Maint- Buildings Totals Invoice Transactions 1 $82.00 Run by Finance Reports on 01/08/ :24:36 PM Page 34 of 65

44 Fund General Fund Department Court Services Sub-Department Juvenile Court Services Account Repairs and Maint- Copiers Impact Networking, LLC KC06 AURORA 11/30-12/30/13, OVERGE CHG 10/31-11/29/13 Account Repairs and Maint- Vehicles Tower Car Wash Inc M98351 EXTERIOR WASH Tower Car Wash Inc M FULL SERVICE WASH Firestone Tire & Service Center M98351 COOLANT SYS SVC /26/ /29/ /29/ /04/ /16/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $31.48 # /02/ /20/ /20/ /21/ /02/ /09/ /20/ /20/ /21/ /02/ # /04/ /16/ /16/ /09/ /30/ # Account Repairs and Maint- Vehicles Totals Invoice Transactions 3 $ Account Employee Mileage Expense Julie Cho-Valldejuli /11-11/13/13 mileage 11/15/ /19/ /19/ /02/ # Emily Saylor reimburse Oct/Nov 11/18/ /19/ /19/ /02/ expenses # Edward Bellevage Oct & Nov mileage 11/26/ /05/ /30/ /16/ Julie Goodwick Sept - Nov mileage 11/27/ /05/ /30/ /16/ # Elizabeth Sage McWilliams Sept - Nov mileage 12/03/ /05/ /30/ /16/ # George R. Torres /1-11/27/13 mileage 12/02/ /05/ /30/ /16/ # Sousie Jenkins Nov mileage 12/17/ /16/ /30/ /30/ Jennifer Novak Oct/Nov mileage 12/17/ /16/ /30/ /30/ # Molly Pickens Oct/Nov mileage # /17/ /16/ /30/ /30/ Account Employee Mileage Expense Totals Invoice Transactions 9 $1, Account Miscellaneous Contractual Exp Chicago Area Interpreter Referral Service (CAIRS) Account Office Supplies Chicago Office Technology Group 5T837A (COTG) /22/13 INTERPRETATOR AURORA TONER # /06/ /16/ /30/ /12/ /30/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 1 $ /21/ /29/ /29/ /02/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 35 of 65

45 Fund General Fund Department Court Services Sub-Department Juvenile Court Services Account Office Supplies SuppliesOutlet.com (aka OnlineTechStores.com ) AURORA BLACK TONER /20/ /29/ /29/ /25/ /16/ Warehouse Direct Office Products AURORA 11/25/ /29/ /29/ /03/ /16/ OFFICE SUPPLIES Warehouse Direct Office Products AURORA OFFICE SUPPLIES Sub-Department Juvenile Justice Center Account Contractual/Consulting Services EO Integrated Systems Inc IN 1ST QUARTER MAINTENANCE FEE Account Psychological/Psychiatric Srvs Advanced Correctional Healthcare OCT 13 PSYCHIATRY HOURS Account Lab Services Redwood Toxicology Inc DRUG TESTING # Redwood Toxicology Inc JJC NOV13 LABS 11/21/ /16/ /30/ /17/ /30/ Account Office Supplies Totals Invoice Transactions 4 $ Sub-Department Juvenile Court Services Totals Invoice Transactions 20 $2, /03/ /13/ /13/ /30/2013 1, Account Contractual/Consulting Services Totals Invoice Transactions 1 $1, # /26/ /27/ /27/ /16/ Account Psychological/Psychiatric Srvs Totals Invoice Transactions 1 $ # /31/ /15/ /15/ /02/ /30/ /30/ /30/ /11/ /30/ Account Lab Services Totals Invoice Transactions 2 $ Account Repairs and Maint- Copiers KKC Imaging Systems (Kopy Kat Copier Inc) COPY CHARGE /20/ /27/ /27/ /16/ Account Repairs and Maint- Copiers Totals Invoice Transactions 1 $28.94 Account Repairs and Maint- Comm Equip EO Integrated Systems Inc IN SERVICE CALL/LABOR /11/ /15/ /15/ /02/2013 1, EO Integrated Systems Inc IN SERVICE CALL/LABOR 12/05/ /13/ /30/ /30/ EO Integrated Systems Inc IN SERVICE CALL/LABOR /16/ /19/ /30/ /30/ Account Repairs and Maint- Comm Equip Totals Invoice Transactions 3 $2, Account Repairs and Maint- Equipment RJ O'Neil Inc FOOD WARMER SERVICE CALL /13/ /15/ /15/ /02/ Account Repairs and Maint- Equipment Totals Invoice Transactions 1 $ Run by Finance Reports on 01/08/ :24:36 PM Page 36 of 65

46 Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Repairs and Maint- Vehicles Firestone Tire & Service Center OIL CHANGE 12/12/ /13/ /13/ /30/ # Firestone Tire & Service Center OIL CHANGE # /13/ /19/ /19/ /30/ Account Repairs and Maint- Vehicles Totals Invoice Transactions 2 $50.98 Account Conferences and Meetings John Cosma Visit to Berrien County Juvenile Detention Cntr/meals Amy Sierra Visit to Berrien County Juvenile Detention Cntr/meals Fifth Third Bank 1704-JJ-1113c HOLIDAY INN NILES, MI TO TOUR DETENTION CTR IN MI 10/31/13 RA Fifth Third Bank 1704-JJ-1113d HOLIDAY INN NILES, MI TO TOUR DETENTION CTR IN MI 10/31/13 JC Fifth Third Bank 1704-JJ-1113e HOLIDAY INN NILES, MI TO TOUR DETENTION CTR IN MI 10/31/13 AS Rick Anselme visit to Berrien County Juvenile Detention Center/MI Rick Anselme Michigan Detention Center Tour expenses John Cosma Michigan detention center tour expenses Michael Davis Michigan Detention Center Tour expenses Sara Jarchow Michigan Detention Center tour expenses JASON W MATHIS Michigan Detention Center Tour expenses Anthony Moorman Michigan Detention Center Tour expenses Amy Sierra Michigan Detention Center Tours # # # /13/ /19/ /19/ /02/ /13/ /19/ /19/ /02/ /01/ /13/ /13/ /12/ /02/ /01/ /13/ /13/ /12/ /02/ /01/ /13/ /13/ /12/ /02/ /13/ /05/ /30/ /16/ # /12/ /16/ /16/ /30/ /12/ /16/ /16/ /30/ # /12/ /16/ /16/ /30/ # /13/ /16/ /16/ /30/ # /19/ /16/ /16/ /30/ # /12/ /16/ /16/ /30/ # /12/ /16/ /16/ /30/ # Account Conferences and Meetings Totals Invoice Transactions 13 $ Run by Finance Reports on 01/08/ :24:36 PM Page 37 of 65

47 Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Employee Training Crisis Prevention Institute IUSI3083 ANNUAL MEMBERSHIP FEE - RIVERA # /14/ /22/ /22/ /02/ Account Employee Training Totals Invoice Transactions 1 $ Account Employee Mileage Expense Rick Anselme Michigan Detention 12/12/ /16/ /16/ /30/ Center Tour expenses Amy Sierra Michigan Detention Center Tours Account General Association Dues IL Probation & Court Services 2014-RA Association (IPCSA) IL Probation & Court Services Association (IPCSA) IL Probation & Court Services Association (IPCSA) IL Probation & Court Services Association (IPCSA) 2014-AS 2014-VR 2014-DC 2014 MEMBERSHIP RENEWAL 01/01-12/31/14 RA 2014 MEMBERSHIP RENEWAL 01/01-12/31/14 AS 2014 MEMBERSHIP RENEWAL 01/01-12/31/14 VR 2014 MEMBERSHIP RENEWAL 01/01-12/31/14 DC Account Miscellaneous Contractual Exp Illinois State Toll Highway Authority 1213 I-PASS REPLENISHMENT FOR ACCT# # /12/ /16/ /16/ /30/ # Account Employee Mileage Expense Totals Invoice Transactions 2 $78.27 # # # # /16/ /16/ /16/ /16/ /30/ /16/ /16/ /16/ /16/ /30/ /16/ /16/ /16/ /09/ /30/ /16/ /16/ /16/ /09/ /30/ Account General Association Dues Totals Invoice Transactions 4 $ # Account Office Supplies Quill Corporation WALL POCKETS # Quill Corporation V Batteries # Warehouse Direct Office Products OFFICE SUPPLIES Account Operating Supplies Global Industrial Equipment Co Inc FRONT LOADING SAFE # /02/ /06/ /06/ /16/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 1 $ /14/ /22/ /22/ /02/ /21/ /27/ /27/ /16/ /26/ /06/ /30/ /16/ Account Office Supplies Totals Invoice Transactions 3 $ /02/ /15/ /15/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 38 of 65

48 Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Operating Supplies Image Awards Engraving & Creative QUARTERLY STAFF 11/12/ /22/ /22/ /02/ Keepsakes EXCELLENCE - ROUT # United Radio Communications Inc RADIO BATTERIES 11/14/ /15/ /15/ /02/ United Radio Communications Inc MOBILE RADIOS 10/31/ /15/ /15/ /02/ Bob Barker Company Inc NC HYGIENE, CLOTHING 11/27/ /06/ /30/ /16/2013 1, # Quill Corporation LANTERNS 11/22/ /06/ /30/ /16/ Sams Club Direct /13 LAUNDRY DETERGENT/WATER/F LASH DRIVE # # /20/ /27/ /27/ /16/ United Radio Communications Inc ANTENNA NUT 11/27/ /06/ /30/ /16/ United Radio Communications Inc PORTABLE RADIOS 11/30/ /06/ /30/ /16/2013 2, Brian Howes flash drives 12/19/ /16/ /16/ /30/ # Uline POLYBAGS /03/ /13/ /13/ /30/ Account Operating Supplies Totals Invoice Transactions 11 $6, Account Utilities- Water City of Saint Charles WATER/SEWER BILL /01/ /15/ /15/ /02/2013 1, City of Saint Charles WATER/SEWER BILL /04/ /13/ /30/ /30/2013 1, Account Utilities- Water Totals Invoice Transactions 2 $2, Account Uniform Supplies Initial Impressions Inc M49197 STAFF SHIRTS 11/13/ /22/ /22/ /02/ # Initial Impressions Inc M49563 STAFF SHIRTS # /10/ /13/ /30/ /30/2013 1, Account Uniform Supplies Totals Invoice Transactions 2 $1, Account Food Fox River Foods Inc PAPER SOUFFLE CUPS # /13/ /15/ /15/ /02/ Fox River Foods Inc CREDIT MEMO FOR INV.# # Fox River Foods Inc CREDIT MEMO # /04/ /15/ /15/ /02/2013 (22.24) 11/07/ /15/ /15/ /02/2013 (26.56) Run by Finance Reports on 01/08/ :24:36 PM Page 39 of 65

49 Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Food Fox River Foods Inc CREDIT MEMO FOR 11/13/ /15/ /15/ /02/2013 (66.10) INV.# # Fox River Foods Inc CREDIT MEMO FOR 11/13/ /15/ /15/ /02/2013 (66.64) INV.# Fox River Foods Inc MILK, EGGS, CHIPS, MEAT, FRUITS, VEGGIES # # Fox River Foods Inc KITCHEN SUPPLIES # Fox River Foods Inc MILK, EGGS, CHIPS, MEAT, FRUITS, # VEGGIES Fox River Foods Inc MILK, EGGS, CHIPS, MEAT, FRUITS, VEGGIES # Gordon Food Service, Inc FRUIT, VEGETABLES, SOUP, PASTA Gordon Food Service, Inc FRUIT, VEGETABLES, SOUP, PASTA Gordon Food Service, Inc MEAT, VEGGIES, FRUIT, POTATOES Hubert Company KITCHEN SUPPLIES # Lanter Distributing LLC S FRUIT, VEGETABLES, SOUP, PASTA # Sysco Food Services Chicago MEAT, BREAD, CHIPS Fox River Foods Inc CREDIT MEMO # Fox River Foods Inc CREDIT MEMO FOR INV.# # Fox River Foods Inc MILK, EGGS, CHIPS, MEAT, FRUITS, # VEGGIES Fox River Foods Inc MILK, EGGS, CHIPS, MEAT, FRUITS, VEGGIES # Fox River Foods Inc KITCHEN SUPPLIES # Gordon Food Service, Inc FRUIT, VEGETABLES, SOUP, PASTA, MEAT /13/ /15/ /15/ /02/2013 1, /13/ /15/ /15/ /02/ /06/ /15/ /15/ /02/2013 1, /20/ /22/ /22/ /02/2013 1, /12/ /15/ /15/ /02/ /05/ /15/ /15/ /02/ /19/ /22/ /22/ /02/ /30/ /15/ /15/ /02/ /25/ /15/ /15/ /02/ /14/ /15/ /15/ /02/ /20/ /27/ /27/ /16/2013 (36.07) 11/19/ /27/ /27/ /16/2013 (33.35) 11/27/ /27/ /27/ /16/2013 1, /04/ /06/ /06/ /16/ /04/ /06/ /06/ /16/ /26/ /06/ /30/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 40 of 65

50 Fund General Fund Department Court Services Sub-Department Juvenile Justice Center Account Food Gordon Food Service, Inc FRUIT, VEGETABLES, 12/03/ /06/ /06/ /16/ SOUP, PASTA Hubert Company ANTI-FATIQUE MATS 11/21/ /27/ /27/ /16/ # Sysco Food Services Chicago MEAT, CHIPS, 11/27/ /27/ /27/ /16/ SEASONINGS Fox River Foods Inc MILK, EGGS, CHIPS, MEAT, FRUITS, VEGGIES Fox River Foods Inc FRUIT, VEGETABLES, SOUP, PASTA, MEAT Gordon Food Service, Inc BUTTER, CHEESE, FRUIT, VEGGIES, SUGAR Gordon Food Service, Inc BUTTER, CHEESE, FRUIT, VEGGIES, SUGAR # # /11/ /13/ /13/ /30/ /18/ /19/ /19/ /30/ /10/ /13/ /13/ /30/ /17/ /19/ /19/ /30/ Lanter Distributing LLC S FRUIT, VEGETABLES, 11/15/ /19/ /30/ /30/ SOUP, PASTA # Sysco Food Services Chicago MILK, MEAT, BREAD, CHIPS /19/ /19/ /19/ /30/ Account Food Totals Invoice Transactions 30 $13, Account Clothing Supplies Bob Barker Company Inc NC SHOES 11/26/ /06/ /30/ /16/ # Bob Barker Company Inc NC HYGIENE, CLOTHING # /27/ /06/ /30/ /16/ Account Clothing Supplies Totals Invoice Transactions 2 $ Account Special Purpose Equipment Grainger Inc CCR DOOR CRASH BAR 11/15/ /27/ /27/ /16/2013 1, AND HANDLE Sub-Department KIDS Education Program Account Contractual/Consulting Services Elizabeth Berrones-Rotchford A /05/13 SVC FOR KIDS PRGM Susan M Lonergan /03-11/09/13 SVCS FOR KIDS PRGM Susan M Lonergan /10-11/16/13 SVCS FOR KIDS PRGM Account Special Purpose Equipment Totals Invoice Transactions 1 $1, Sub-Department Juvenile Justice Center Totals Invoice Transactions 83 $32, # # # /05/ /18/ /18/ /19/ /02/ /03/ /18/ /18/ /19/ /02/ /14/ /19/ /19/ /19/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 41 of 65

51 Fund General Fund Department Court Services Sub-Department KIDS Education Program Account Contractual/Consulting Services Yvonne Pena A /06/13 SVC FOR 11/06/ /18/ /18/ /19/ /02/ KIDS PRGM # Yvonne Pena A /12/13 SVC FOR 11/12/ /19/ /19/ /19/ /02/ KIDS PRGM # Jacques Slaiher A /13/13 SVC FOR 11/06/ /19/ /19/ /18/ /02/ KIDS PRGM Krista Carls A /20/13 SERVICES 11/20/ /05/ /30/ /25/ /16/ FOR KIDS PROG # Kari Hunter A /14/13 SERVICES 11/14/ /05/ /30/ /25/ /16/ FOR KIDS PROG # Kari Hunter A /21/13 SERVICES FOR KIDS PROG # /21/ /05/ /30/ /25/ /16/ Susan M Lonergan /17-23/13 SERVICES 11/22/ /05/ /30/ /25/ /16/ FOR KIDS PROG # Susan M Lonergan A /21/13 SERVICES FOR KIDS PROG # /21/ /05/ /30/ /25/ /16/ Susan M Lonergan /24-30/13 SERVICES 11/27/ /05/ /30/ /02/ /16/ FOR KIDS PROG # Dorothy Voigt A /14/13 SERVICES 11/14/ /05/ /30/ /25/ /16/ FOR KIDS PROG # Lisa Gleich A /12/13 SVCS FOR 12/12/ /17/ /17/ /16/ /30/ KIDS PRGM Susan M Lonergan /08-12/14/13 SVCS 12/13/ /17/ /17/ /16/ /30/ FOR KDIS PRGM # Susan M Lonergan /01-12/07/13 SVC 12/05/ /17/ /17/ /09/ /30/ FOR KIDS PRGM # Yvonne Pena A /11/13 SVC FOR 12/11/ /17/ /17/ /16/ /30/ KIDS PRGM Shaw, Jacobs & Associates PC A /12/13 SVCS FOR KIDS PRGM Account Repairs and Maint- Copiers Konica Minolta Business Solutions / KIDS PRGM 10/01-11/04/13 COPIER Konica Minolta Business Solutions / KIDS PRGM 11/04-12/3/2013 COPIER Account Office Supplies Quill Corporation C KIDS PRGM BROTHER'S INK # /12/ /17/ /17/ /09/ /30/ # Account Contractual/Consulting Services Totals Invoice Transactions 18 $3, # # /09/ /20/ /20/ /19/ /02/ /09/ /16/ /30/ /16/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 2 $95.93 # /29/ /14/ /14/ /04/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 42 of 65

52 Fund General Fund Department Court Services Sub-Department KIDS Education Program Account Office Supplies Quill Corporation C KIDS PRGM 10/29/ /14/ /14/ /04/ /02/ BROTHER'S INK # The Tree House Inc KIDS PRGM INK 10/23/ /14/ /14/ /29/ /02/ CARTRIDGES Warehouse Direct Office Products KIDS PRGM supplies Account Books and Subscriptions James Bielecki KIDS PROGRAM CHILDREN'S BOOK AUTISM # /26/ /16/ /30/ /10/ /30/ Account Office Supplies Totals Invoice Transactions 4 $ /02/ /12/ /30/ /11/ /30/ Account Books and Subscriptions Totals Invoice Transactions 1 $ Sub-Department KIDS Education Program Totals Invoice Transactions 25 $3, Sub-Department Diagnostic Center Account Contractual/Consulting Services Richard Butman PHD Consulting 11/22/ /22/ /22/ /22/ /02/ # Paul Guistolise MS Consulting 11/22/ /22/ /22/ /22/ /02/ # Paul Guistolise MS Consulting 11/22/ /22/ /22/ /22/ /02/ # Richard Butman PHD Consulting 12/09/ /09/ /09/ /09/ /16/ # Paul Guistolise MS Consulting 12/09/ /09/ /30/ /16/ # Paul Guistolise MS Consulting 12/09/ /09/ /09/ /09/ /16/ # Eric Ostrov JD PhD Consulting /09/ /09/ /09/ /09/ /16/ Account Contractual/Consulting Services Totals Invoice Transactions 7 $1, Account Employee Training Alexandra Tsang reimburse Oct/Nov mileage/training # /06/ /05/ /30/ /16/ Account Employee Training Totals Invoice Transactions 1 $ Account Employee Mileage Expense Mark J Kuzia /29-11/13/13 11/14/ /19/ /19/ /02/ mileage Kristin Schoenbach Oct. mileage 11/12/ /19/ /19/ /02/ Kristin Schoenbach a ATSA Conference expenses # # /12/ /19/ /19/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 43 of 65

53 Fund General Fund Department Court Services Sub-Department Diagnostic Center Account Employee Mileage Expense Timothy Brown PsyD reimburse Sept & Oct 11/18/ /05/ /30/ /16/ travel expense # Jessica Juneau Nov mileage 12/02/ /05/ /30/ /16/ # Kathryn Murphy /13-12/3/13 mileage 12/04/ /05/ /30/ /16/ # Kristin Schoenbach Nov mileage 12/02/ /05/ /30/ /16/ # Alexandra Tsang reimburse Oct/Nov 12/06/ /05/ /30/ /16/ mileage/training # Nerak Dickerson Nov mileage 12/11/ /16/ /30/ /30/ # Mark J Kuzia Dec mileage 12/12/ /16/ /16/ /30/ Shawn Rosenlof Nov mileage # /04/ /16/ /30/ /30/ Account Employee Mileage Expense Totals Invoice Transactions 11 $1, Account Office Supplies Ice Mountain Direct 03J Water Service 11/22/ /22/ /22/ /22/ /02/ Chicago Office Technology Group (COTG) # TN71A 1 Black toner /09/ /09/ /30/ /16/ Account Office Supplies Totals Invoice Transactions 2 $ Account Testing Materials Institute of Personality & Ability Testing-IPAT Merit Testing # /22/ /22/ /22/ /22/ /02/ NCS Pearson Inc dba Pearson Asmts Testing materials # /22/ /22/ /22/ /22/ /02/ Abel Screening Inc 1500 Testing 12/09/ /09/ /30/ /16/ /30/2013 # Nichols and Molinder Assessment Testing materials 12/09/ /09/ /30/ /16/2013 1, Inc Multi-Health Systems Inc-MHS C Testing- credit 10/10/ /10/ /10/ /10/ /30/2013 (36.00) # Multi-Health Systems Inc-MHS I MPULSE # /10/ /10/ /10/ /10/ /30/ Account Testing Materials Totals Invoice Transactions 6 $2, Sub-Department Diagnostic Center Totals Invoice Transactions 27 $4, Department Court Services Totals Invoice Transactions 198 $76, Run by Finance Reports on 01/08/ :24:36 PM Page 44 of 65

54 Fund General Fund Department Coroner Sub-Department Coroner Account Autopsies Mitra B. Kalelkar MK autopsies 11/20/ /20/ /20/ /02/2013 3, Mitra B. Kalelkar MK autopsies 11/20/ /20/ /20/ /02/2013 3, Larry W. Blum, M.D autopsies 12/12/ /12/ /29/ /30/2013 6, Mitra B. Kalelkar autopsies 12/12/ /12/ /29/ /30/2013 4, Mitra B. Kalelkar autopsies /12/ /12/ /29/ /30/2013 2, Account Autopsies Totals Invoice Transactions 5 $18, Account Toxicology Expense Central Dupage Hospital Association toxicology 11/20/ /20/ /20/ /02/ DBA HealthLab NMS Labs diagnostic labs 11/20/ /20/ /20/ /02/2013 4, # Central Dupage Hospital Association cultures 12/12/ /12/ /29/ /30/ DBA HealthLab NMS Labs Lab testing, diagnostic 12/12/ /12/ /29/ /30/2013 3, Tissue Techniques Pathology Labs LLC # CLA14009 tissue slides 12/13/ /13/ /13/ /30/ Account Toxicology Expense Totals Invoice Transactions 5 $8, Account Repairs and Maint- Vehicles Duke & Lee's Service Corp Impala 12/12/ /12/ /29/ /30/ # Fifth Third Bank RR /12/ /12/ /29/ /30/ Account Repairs and Maint- Vehicles Totals Invoice Transactions 2 $ Account Conferences and Meetings Fifth Third Bank LC /13/ /13/ /13/ /30/ Fifth Third Bank LC 9484-LC 12/13/ /13/ /13/ /30/ Fifth Third Bank LC LC /13/ /13/ /13/ /30/ Fifth Third Bank IACO-2013 LC /13/ /13/ /13/ /30/ Fifth Third Bank IACO-Loren RR /13/ /13/ /13/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 45 of 65

55 Fund General Fund Department Coroner Sub-Department Coroner Account Conferences and Meetings Fifth Third Bank IACO-RR RR /13/ /13/ /13/ /30/ Account Conferences and Meetings Totals Invoice Transactions 6 $ Account General Association Dues Illinois Coroners & Medical Examiners Assn (ICMEA) 2014dues dues # /13/ /13/ /13/ /30/ Account General Association Dues Totals Invoice Transactions 1 $ Account Miscellaneous Contractual Exp Aftermath Services, LLC JC morgue cleaning 12/13/ /13/ /13/ /30/ # Aurora Laundry Co Inc DBA Valley Linen service 12/12/ /12/ /29/ /30/ Linen Supply Inc Aurora Laundry Co Inc DBA Valley Linen service 12/12/ /12/ /29/ /30/ Linen Supply Inc Aurora Laundry Co Inc DBA Valley laundry services 12/13/ /13/ /13/ /30/ Linen Supply Inc Aurora Laundry Co Inc DBA Valley laundry services 12/13/ /13/ /13/ /30/ Linen Supply Inc Aurora Laundry Co Inc DBA Valley Linen Supply Inc laundry services /13/ /13/ /13/ /30/ Ice Mountain Direct 13K Water Services # /12/ /12/ /29/ /30/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 7 $ Sub-Department Coroner Totals Invoice Transactions 26 $28, Department Coroner Totals Invoice Transactions 26 $28, Fund General Fund Totals Invoice Transactions 710 $933, Fund Insurance Liability Department State's Attorney Sub-Department Insurance Liability- SAO Account Repairs and Maint- Copiers Gordon Flesch Company Inc IN JC & CIVIL CLIC 10/29-12/01/ /17/ /29/ /30/ / Gordon Flesch Company Inc IN CIVIL CLIC 10/29-11/25 Account Conferences and Meetings Catherine Bellario Child Maltreatment Symposium expenses /18/ /18/ /29/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 2 $ # /05/ /16/ /30/ /30/ Account Conferences and Meetings Totals Invoice Transactions 1 $ Run by Finance Reports on 01/08/ :24:36 PM Page 46 of 65

56 Fund Insurance Liability Department State's Attorney Sub-Department Insurance Liability- SAO Account Employee Training Fifth Third Bank 1746-JL-11/ Public Sector Confer. registration Account Employee Mileage Expense Fifth Third Bank 1746-JL- 12/04/ METRA TICKETS Account General Association Dues Attorney Registration & Disciplinary 2014 Commission Registratio Attorney registrations Account Office Supplies Petty Cash-State's Attorney Oct/Nov reimbursement for petty cash Warehouse Direct Office Products BANKER BOXES, APPT BOOKS Account Books and Subscriptions LexisNexis Matthew Bender AMERICANS W/ DISAB REL # Thompson Information Service (Thompson Publishing) Thompson Information Service (Thompson Publishing) Family & Medical Leave Handbook Expires Oct 2014 I MEDICAL PRIVACY & HIPPA /21/ /21/ /21/ /02/ Account Employee Training Totals Invoice Transactions 1 $ /18/ /18/ /18/ /30/ Account Employee Mileage Expense Totals Invoice Transactions 1 $ # /21/ /21/ /21/ /02/2013 1, Account General Association Dues Totals Invoice Transactions 1 $1, # # # Account Office Equipment Warehouse Direct Office Products LATERAL FILE - CIVIL CDW Government Inc / HK40910 Canon DR-310 scanners 12/05/ /05/ /30/ /16/ /18/ /18/ /29/ /30/ Account Office Supplies Totals Invoice Transactions 2 $ /21/ /21/ /21/ /02/ /01/ /21/ /21/ /02/ # /02/ /04/ /29/ /16/ Account Books and Subscriptions Totals Invoice Transactions 3 $1, /21/ /21/ /21/ /02/ /04/ /04/ /29/ /16/ Account Office Equipment Totals Invoice Transactions 2 $1, Sub-Department Insurance Liability- SAO Totals Invoice Transactions 13 $5, Department State's Attorney Totals Invoice Transactions 13 $5, Fund Insurance Liability Totals Invoice Transactions 13 $5, Run by Finance Reports on 01/08/ :24:36 PM Page 47 of 65

57 Fund Children's Waiting Room Department Judiciary and Courts Sub-Department Children's Waiting Room Account Contractual/Consulting Services Kane County Bar Foundation Inc 234 CHILDREN'S WAITING ROOM OPERATION - NOVEMBER /09/ /09/ /09/ /16/2013 8, Account Contractual/Consulting Services Totals Invoice Transactions 1 $8, Sub-Department Children's Waiting Room Totals Invoice Transactions 1 $8, Department Judiciary and Courts Totals Invoice Transactions 1 $8, Fund Children's Waiting Room Totals Invoice Transactions 1 $8, Fund Court Automation Department Circuit Clerk Sub-Department Court Automation- CIC Account Contractual/Consulting Services Integrated Court Technologies LLC Nov CMS support /02/ /02/ /02/ /16/ , Account Contractual/Consulting Services Totals Invoice Transactions 1 $16, Account Repairs and Maint- Computers BancTec Inc formax high vol pkg 11/30/ /30/ /30/ /02/2013 1, Emerson Network Pwr, Libert Svcs DBA Protech Svcs MI /18/13-11/17/14 generator mtc 10/18/13-10/17/14 previous battery install # /30/ /30/ /30/ /16/2013 7, Advanced Public Safety, Inc APS mtc. thru 7/31/14 08/08/ /10/ /10/ /30/ , # Presidio Technology Capital LLC January 2014 lease 11/15/ /13/ /13/ /30/2013 7, # Service Express, Inc. (SEI, Inc.) January 2014 optical juke mtc /30/ /13/ /13/ /30/2013 1, Account Repairs and Maint- Computers Totals Invoice Transactions 5 $111, Account Computers CDW Government Inc GV06662 microsoft surface 2 and 11/30/ /30/ /30/ /02/ , covers Account Computers Totals Invoice Transactions 1 $21, Sub-Department Court Automation- CIC Totals Invoice Transactions 7 $149, Sub-Department Court Automation- CIC- Projects Account Employee Mileage Expense Paula Smick Nov mileage # /25/ /05/ /30/ /16/ Account Employee Mileage Expense Totals Invoice Transactions 1 $15.54 Sub-Department Court Automation- CIC- Projects Totals Invoice Transactions 1 $15.54 Department Circuit Clerk Totals Invoice Transactions 8 $149, Fund Court Automation Totals Invoice Transactions 8 $149, Run by Finance Reports on 01/08/ :24:36 PM Page 48 of 65

58 Fund Court Document Storage Department Circuit Clerk Sub-Department Court Document Storage Account Destruction of Records Services Cintas Corp #344 DD shredding # /30/ /30/ /30/ /02/ Account Destruction of Records Services Totals Invoice Transactions 1 $ Account Repairs and Maint- Copiers Konica Minolta Business Solutions copy charges 9/19-11/30/ /30/ /30/ /02/ /17/ Konica Minolta Business Solutions copy charges 10/17/13-11/15/13 Account Repairs and Maint- Equipment Image-Pro Services & Supplies Inc toner cartridges # Service Express, Inc. (SEI, Inc.) December 2013 optical Datamation Imaging Services Corporation NOV juke lease warranty kit for i610 scanner 12/11/13-12/10/14 # /23/ /09/ /09/ /16/ # Account Repairs and Maint- Copiers Totals Invoice Transactions 2 $ /30/ /30/ /23/ /02/ /30/ /30/ /30/ /02/2013 1, /30/ /30/ /30/ /16/2013 3, Datamation Imaging Services NOV warranty kit for i610 11/14/ /09/ /09/ /30/2013 3, Corporation scanner 2/14-2/ Image-Pro Services & Supplies Inc toner cartridges # /11/ /19/ /19/ /30/ Account Repairs and Maint- Equipment Totals Invoice Transactions 5 $8, Account Film Conversion/Book Binding Lason MPB / HOV Services LLC microfilm conversion /30/ /30/ /30/ /02/2013 1, Account Film Conversion/Book Binding Totals Invoice Transactions 1 $1, Account Employee Mileage Expense Laura Steging Metra to Federal Courts # /19/ /16/ /16/ /30/ Account Employee Mileage Expense Totals Invoice Transactions 1 $13.50 Account Office Supplies The Paige Company Inc boxes for storage # /30/ /30/ /30/ /02/ Account Office Supplies Totals Invoice Transactions 1 $ Account Computer Related Supplies Image-Pro Services & Supplies Inc toner cartridges 11/30/ /30/ /30/ /02/ # Image-Pro Services & Supplies Inc toner cartridges 11/30/ /30/ /30/ /02/ # Image-Pro Services & Supplies Inc toner cartridges # /30/ /30/ /30/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 49 of 65

59 Fund Court Document Storage Department Circuit Clerk Sub-Department Court Document Storage Account Computer Related Supplies Image-Pro Services & Supplies Inc toner cartridges 11/27/ /09/ /09/ /16/ # Image-Pro Services & Supplies Inc toner cartridges 11/27/ /09/ /09/ /16/ # Image-Pro Services & Supplies Inc toner cartridges # /06/ /13/ /13/ /30/ Account Computer Related Supplies Totals Invoice Transactions 6 $3, Account Office Equipment Data Link Associates rollfilm shelving /30/ /30/ /30/ /02/2013 3, Account Office Equipment Totals Invoice Transactions 1 $3, Sub-Department Court Document Storage Totals Invoice Transactions 18 $18, Department Circuit Clerk Totals Invoice Transactions 18 $18, Fund Court Document Storage Totals Invoice Transactions 18 $18, Fund Child Support Department Circuit Clerk Sub-Department Child Support Account Employee Mileage Expense Deneen S. Hull Nov mileage 12/03/ /05/ /30/ /16/ # Account Employee Mileage Expense Totals Invoice Transactions 1 $19.21 Sub-Department Child Support Totals Invoice Transactions 1 $19.21 Department Circuit Clerk Totals Invoice Transactions 1 $19.21 Fund Child Support Totals Invoice Transactions 1 $19.21 Fund Circuit Clerk Admin Services Department Circuit Clerk Sub-Department Circuit Clerk Admin Services Account Office Supplies Source One Office Products calculators 11/30/ /30/ /30/ /02/ # Warehouse Direct Office Products xtreme file bands /30/ /30/ /30/ /02/ Account Office Supplies Totals Invoice Transactions 2 $71.80 Sub-Department Circuit Clerk Admin Services Totals Invoice Transactions 2 $71.80 Department Circuit Clerk Totals Invoice Transactions 2 $71.80 Fund Circuit Clerk Admin Services Totals Invoice Transactions 2 $71.80 Run by Finance Reports on 01/08/ :24:36 PM Page 50 of 65

60 Fund Circuit Clk Electronic Citation Department Circuit Clerk Sub-Department Electronic Citation Account Office Supplies Global One Technology Group, Inc quad core intel xeon 11/25/ /09/ /09/ /16/ processors Advanced Public Safety, Inc. SIN Zebra RW420 ptr E Cit 12/11/ /13/ /13/ /30/2013 4, (5) # Source One Office Products stapler # Fund Title IV-D Department State's Attorney Sub-Department Title IV-D Account Legal Process Server Costs Petty Cash-State's Attorney Oct/Nov reimbursement for petty cash Account General Association Dues Attorney Registration & Disciplinary 2014 Commission Registratio Account Books and Subscriptions West Government Services (Thomson West Corp) Attorney registrations FINPLAN-NOV., IL FamLaw 13-14, 12/03/ /13/ /13/ /30/ Account Office Supplies Totals Invoice Transactions 3 $4, Sub-Department Electronic Citation Totals Invoice Transactions 3 $4, Department Circuit Clerk Totals Invoice Transactions 3 $4, Fund Circuit Clk Electronic Citation Totals Invoice Transactions 3 $4, # /05/ /05/ /30/ /16/ Account Legal Process Server Costs Totals Invoice Transactions 1 $ # /21/ /21/ /21/ /02/2013 1, Account General Association Dues Totals Invoice Transactions 1 $1, /04/ /21/ /21/ /02/ Account Computer Software- Non Capital West Government Services (Thomson West Corp) DEC '13 FIN PLAN - TITLE IVD Account Books and Subscriptions Totals Invoice Transactions 1 $ /18/ /18/ /18/ /30/ Account Computer Software- Non Capital Totals Invoice Transactions 1 $18.00 Sub-Department Title IV-D Totals Invoice Transactions 4 $1, Department State's Attorney Totals Invoice Transactions 4 $1, Fund Title IV-D Totals Invoice Transactions 4 $1, Run by Finance Reports on 01/08/ :24:36 PM Page 51 of 65

61 Fund Domestic Violence Department State's Attorney Sub-Department Domestic Violence Account General Association Dues Attorney Registration & Disciplinary Commission 2014 Registratio Fund Environmental Prosecution Department State's Attorney Sub-Department Environmental Prosecution Account General Association Dues Attorney Registration & Disciplinary Commission 2014 Registratio Attorney registrations Attorney registrations Fund Child Advocacy Center Department State's Attorney Sub-Department Child Advocacy Center Account Contractual/Consulting Services Jay Dunn NOV CONTRACT - NOVEMBER SVCS - CAC # /21/ /21/ /21/ /02/2013 1, Account General Association Dues Totals Invoice Transactions 1 $1, Sub-Department Domestic Violence Totals Invoice Transactions 1 $1, Department State's Attorney Totals Invoice Transactions 1 $1, Fund Domestic Violence Totals Invoice Transactions 1 $1, # /21/ /21/ /21/ /02/ Account General Association Dues Totals Invoice Transactions 1 $ Sub-Department Environmental Prosecution Totals Invoice Transactions 1 $ Department State's Attorney Totals Invoice Transactions 1 $ Fund Environmental Prosecution Totals Invoice Transactions 1 $ /18/ /18/ /29/ /30/2013 1, Account Contractual/Consulting Services Totals Invoice Transactions 1 $1, Account Counseling Services Centennial Counseling Center 11/18/13 11/18/ /21/ /21/ /02/ counseling # StillWaters Behavioral Health LLC 10/31/13 CAC#13-097G - 11/21/ /21/ /21/ /02/ OCTOBER SVCS StillWaters Behavioral Health LLC 10/31/13 RG CAC# R - OCTOBER SVC /21/ /21/ /21/ /02/ StillWaters Behavioral Health LLC 10/31/13 BG CAC# R 11/21/ /21/ /21/ /02/ OCTOBER SVC StillWaters Behavioral Health LLC 10/31/13 JG CAC # R 11/21/ /21/ /21/ /02/ OCTOBER SVC Julie Turner November Svc November svcs. - 11/29/ /04/ /29/ /16/2013 1, VOCA # Centennial Counseling Center NOV 2013 NOVEMBER SVCS # /18/ /18/ /29/ /30/ Account Counseling Services Totals Invoice Transactions 7 $3, Run by Finance Reports on 01/08/ :24:36 PM Page 52 of 65

62 Fund Child Advocacy Center Department State's Attorney Sub-Department Child Advocacy Center Account Repairs and Maint- Copiers Gordon Flesch Company Inc IN CAC & JC CLIC 10/29-12/16/ /17/ /29/ /30/ / Gordon Flesch Company Inc IN CAC NOV CLIC /18/ /18/ /29/ /30/ Account Repairs and Maint- Copiers Totals Invoice Transactions 2 $68.06 Account Conferences and Meetings Debra Bree - Melei Leadership Conference Washington DC # /26/ /12/ /12/ /16/ Account Conferences and Meetings Totals Invoice Transactions 1 $ Account General Association Dues American Prof Society on the Abuse of Children ELY 2014 RENEW PAMELA ELY RENEWAL # /21/ /21/ /21/ /02/ American Prof Society on the Abuse MARTIN 2014 TIMOTHY MARTIN 11/21/ /21/ /21/ /02/ of Children 2014 RENEWAL # American Prof Society on the Abuse BERG 2014 DAVID BERG /21/ /21/ /21/ /02/ of Children RENEWAL # Attorney Registration & Disciplinary Attorney 11/21/ /21/ /21/ /02/2013 1, Commission Children's Advocacy Centers of Illinois Registratio registrations KANE CAC/1094 KANE COUNTY CAC 2014 DUES Account Office Supplies Warehouse Direct Office Products LEGAL FILE FOLDERS Warehouse Direct Office Products CAC - CALENDARS,STAMPS Account Computer Related Supplies CDW Government Inc / HK40910 Canon DR-310 scanners Account Photography Supplies CDW Government Inc HK55229 SONY HANDI CAM.,CASES,TRIPODS- CAC CDW Government Inc HL SONY 2 YEAR WARRANTY/HANDICA MS-CAC # /04/ /04/ /04/ /16/ # Account General Association Dues Totals Invoice Transactions 5 $2, /04/ /04/ /29/ /16/ /18/ /18/ /29/ /30/ Account Office Supplies Totals Invoice Transactions 2 $ /04/ /04/ /29/ /16/2013 1, Account Computer Related Supplies Totals Invoice Transactions 1 $1, /29/ /04/ /29/ /16/2013 1, /18/ /18/ /29/ /30/ Account Photography Supplies Totals Invoice Transactions 2 $1, Sub-Department Child Advocacy Center Totals Invoice Transactions 21 $11, Run by Finance Reports on 01/08/ :24:36 PM Page 53 of 65

63 Fund Child Advocacy Center Department State's Attorney Totals Invoice Transactions 21 $11, Fund Child Advocacy Center Totals Invoice Transactions 21 $11, Fund Court Security Department Sheriff Sub-Department Court Security Account Uniform Allowance Ray O'Herron Co Inc IN Uniform Shirt, Ofc. Hammond # /26/ /02/ /02/ /16/ Account Uniform Allowance Totals Invoice Transactions 1 $41.99 Account Contractual/Consulting Services Tyco Integrated Security quarterly service, Ct 11/19/ /19/ /19/ /02/ Hse Tyco Integrated Security Quarterly Alarm MAintenance. Judicial Center /09/ /02/ /02/ /16/ Tyco Integrated Security quarterly billing, alarms-kcbc /23/ /23/ /23/ /30/ Account Contractual/Consulting Services Totals Invoice Transactions 3 $1, Account Repairs and Maint- Equipment Tyco Integrated Security security camers install, 07/25/ /25/ /25/ /02/2013 7, Ct Hse Smiths Detection Inc repairs to X-Ray MAchine # /23/ /17/ /17/ /30/2013 2, Account Repairs and Maint- Equipment Totals Invoice Transactions 2 $10, Account Conferences and Meetings Fifth Third Bank cd#4597..nov- 13 conference and meeting /04/ /25/ /25/ /02/ Account Conferences and Meetings Totals Invoice Transactions 1 $ Account Employee Training North East Multi-Regional Training Inc Ct. Sec firearm training # /19/ /19/ /19/ /02/ Account Employee Training Totals Invoice Transactions 1 $ Account Pre-Employ Drug Testing and Labs Presence Mercy Medical Center KACouStc-Nov- Pre-Employment Drug 11/01/ /25/ /25/ /02/ (Provena) 13 Testing # Presence Mercy Medical Center (Provena) KACOUSTC pre employment drug tests # /01/ /25/ /25/ /02/ Account Pre-Employ Drug Testing and Labs Totals Invoice Transactions 2 $ Account Office Supplies Warehouse Direct Office Products office supplies /19/ /19/ /19/ /02/ Warehouse Direct Office Products Label Tape /27/ /02/ /02/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 54 of 65

64 Fund Court Security Department Sheriff Sub-Department Court Security Account Office Supplies Warehouse Direct Office Products Panic Alarm Batteries /04/ /17/ /17/ /30/ Account Office Supplies Totals Invoice Transactions 3 $91.38 Account Operating Supplies Warehouse Direct Office Products printer/fax/scan 11/13/ /25/ /25/ /02/ Warehouse Direct Office Products CR-2 Batteries-CtHse Alarms /12/ /25/ /25/ /02/ Warehouse Direct Office Products batteries alarms Ct Hse 11/15/ /25/ /25/ /02/ Rayco Marking Products warrant stamps and ink # /25/ /10/ /10/ /16/ Warehouse Direct Office Products printer toner 12/10/ /10/ /10/ /16/ Warehouse Direct Office Products refrigerator-building Control /23/ /23/ /23/ /30/ Account Operating Supplies Totals Invoice Transactions 6 $1, Account Employee Recognition Supplies Fifth Third Bank cd#4597.dec- 13 Retirement Expenses /04/ /23/ /23/ /30/ Account Employee Recognition Supplies Totals Invoice Transactions 1 $ Account Weapons and Ammunition Kiesler s Police Supply Inc CA ammunition # /19/ /19/ /19/ /02/ Account Weapons and Ammunition Totals Invoice Transactions 1 $ Sub-Department Court Security Totals Invoice Transactions 21 $15, Department Sheriff Totals Invoice Transactions 21 $15, Fund Court Security Totals Invoice Transactions 21 $15, Fund AJF Medical Cost Department Sheriff Sub-Department AJF Medical Cost Account Medical/Dental/Hospital Services Wexford Health Sources Inc IVC medical contract October 2013 # /31/ /18/ /18/ /02/ , Account Medical/Dental/Hospital Services Totals Invoice Transactions 1 $22, Sub-Department AJF Medical Cost Totals Invoice Transactions 1 $22, Department Sheriff Totals Invoice Transactions 1 $22, Fund AJF Medical Cost Totals Invoice Transactions 1 $22, Run by Finance Reports on 01/08/ :24:36 PM Page 55 of 65

65 Fund Kane Comm Department Kane Comm Sub-Department Kane Comm Account Contractual/Consulting Services Fifth Third Bank Mastercard 10/25/ /25/ /25/ /25/ /02/ /23/2013 LC KaneComm Shaw Media Inv# /31/ /25/ /25/ /02/ Antenna Public Notice Siemens Industry Inc Inv# Fire Trouble Signals for VESDA system repairs Account Repairs and Maint- Comm Equip Apex Tower Company, LLC 95 Inv#95 - Work completed 10/25/2012 Fabyan Tower Ant Apex Tower Company, LLC 91 Inv#91 - Emergency Hampshire MW Repair 09/10/13 & 09/11/ Data Clean Corporation Inv# BiMonthly Cleaning 11/18/2013 Account Equipment Rental R W Brown Electronics Inc Inv# Plato Tower Rent Nov R W Brown Electronics Inc 10487/10491 Inv#10487/ Plato Center Tower - Dec2013/Jan2014 Account Employee Training JOANNA MURPHY Training Class in Mundelein, IL Fifth Third Bank Mastercard 10/25/ /23/2013 LC KaneComm Account Operating Supplies Warehouse Direct Office Products Inv# Operating Supplies Warehouse Direct Office Products Inv# Operating Supplies # /19/ /19/ /30/ /30/ Account Contractual/Consulting Services Totals Invoice Transactions 3 $ # /13/ /25/ /25/ /02/ /21/ /25/ /25/ /02/2013 4, /21/ /25/ /25/ /02/ Account Repairs and Maint- Comm Equip Totals Invoice Transactions 3 $6, # /15/ /25/ /25/ /02/2013 1, /15/ /23/ /23/ /30/2013 3, Account Equipment Rental Totals Invoice Transactions 2 $5, /21/ /19/ /19/ /02/ /25/ /25/ /25/ /02/ Account Employee Training Totals Invoice Transactions 2 $ /09/ /25/ /25/ /02/ /16/ /23/ /23/ /30/ Account Operating Supplies Totals Invoice Transactions 2 $ Sub-Department Kane Comm Totals Invoice Transactions 12 $12, Run by Finance Reports on 01/08/ :24:36 PM Page 56 of 65

66 Fund Kane Comm Department Kane Comm Totals Invoice Transactions 12 $12, Fund Kane Comm Totals Invoice Transactions 12 $12, Fund Probation Services Department Court Services Sub-Department Probation Services Account Contractual/Consulting Services Language Line Services OVER THE PHONE INTERPRETATION One Hope United OCTOBER/2013 A One Hope United OCTOBER/2013 J MONTHLY SEX OFFENDER TREATMENT OCT13 GROUP & INDIVIDUAL MONTHLY S/O TREATMENT OCT13 ADOLESCENT GROUP & INDIVIDUAL Language Line Services OVER THE PHONE INTERPRETATION One Hope United NOVEMBER/201 3A One Hope United NOVEMBER/201 3J SEX OFFENDER TREATMENT ADULTS GROUP & INDIVIDUAL SEX OFFENDER TREATMENT ADOLESCENTS GROUP & INDIVIDUAL Account Psychological/Psychiatric Srvs Family Counseling Services COUNSELING SVCS OCT2013 (JT, XA, MCa, MCr, SC, MM) Latino Family Services PC FH SPECIALIZED GROUP/INDIVIDUAL SESSIONS FH Latino Family Services PC EF SPECIALIZED GROUP/INDIVIDUAL SESSIONS EF One Hope United OCTOBER/2013 M ADOLESCENT MULTI SYSTEMIC THERAPY Ecker Center for Mental Health 1070 TAC 11/01-11/30/13 SVCS Latino Family Services PC EF SPECIALIZED GROUP/INDIVIDUAL SESSIONS EF # # # # # # /31/ /14/ /14/ /08/ /02/ /05/ /14/ /14/ /18/ /02/2013 4, /05/ /20/ /20/ /13/ /02/2013 7, /30/ /30/ /30/ /10/ /30/ /05/ /17/ /30/ /12/ /30/2013 3, /05/ /17/ /30/ /12/ /30/2013 4, Account Contractual/Consulting Services Totals Invoice Transactions 6 $19, # # /03/ /20/ /20/ /13/ /02/ /31/ /14/ /14/ /04/ /02/ /31/ /14/ /14/ /04/ /02/ /05/ /20/ /20/ /18/ /02/ , /30/ /12/ /30/ /03/ /30/2013 1, /30/ /30/ /30/ /09/ /30/ Run by Finance Reports on 01/08/ :24:36 PM Page 57 of 65

67 Fund Probation Services Department Court Services Sub-Department Probation Services Account Psychological/Psychiatric Srvs Latino Family Services PC FH SPECIALIZED GROUP/INDIVIDUAL SESSIONS FH Latino Family Services PC MC SPECIALIZED GROUP/INDIVIDUAL SESSIONS MC Latino Family Services PC MC SPECIALIZED GROUP/INDIVIDUAL SESSIONS MC One Hope United NOVEMBER/201 3M MONTHLY BILLING FOR MULTI-SYSTEMIC THERAPY OCT # /30/ /30/ /30/ /09/ /30/ /30/ /30/ /30/ /09/ /30/ /31/ /17/ /30/ /12/ /30/ /05/ /17/ /30/ /12/ /30/ , Renz Addiction Counseling Center OCT2013 COUNSELING SVCS 12/12/ /12/ /30/ /05/ /30/ OCT2013 (AE) Renz Addiction Counseling Center NOVEMBER ASSESSMENT (WD) /29/ /17/ /30/ /16/ /30/ Account Psychological/Psychiatric Srvs Totals Invoice Transactions 12 $68, Account Polygraph Testing Conrad Polygraph Inc /05/13 POLYGRAPH MC # /05/ /14/ /14/ /07/ /02/ Harry C Reed & Associates Inc KHB 10/29/13 MAINTENANCE POLYGRAPH KHB Harry C Reed & Associates Inc /19/13 CLINICAL POLYGRAPH JS Harry C Reed & Associates Inc RA 10/31/13 MAINTENANCE POLYGRAPH W/ SPANISH INTERPRETER FEE Harry C Reed & Associates Inc /13/13 MAINTENANCE POLYGRAPH (LM) Theodore Polygraph Services 3810b 08/05/13 MAINTENANCE POLYGRAPH (NH) Theodore Polygraph Services /19/13 MAINTENANCE POLYGRAPH (KM) Theodore Polygraph Services /25/13 MAINTENANCE POLYGRAPH (JM) # # # # /30/ /14/ /14/ /07/ /02/ /29/ /14/ /14/ /07/ /02/ /03/ /14/ /14/ /12/ /02/ /15/ /20/ /20/ /02/ /16/ /08/ /20/ /20/ /06/ /16/ /20/ /20/ /20/ /27/ /16/ /11/ /20/ /20/ /27/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 58 of 65

68 Fund Probation Services Department Court Services Sub-Department Probation Services Account Polygraph Testing Theodore Polygraph Services /11/13 MAINTENANCE POLYGRAPH (GM) Account Juvenile Board and Care Nexus-Onarga Academy Woodward Youth Group Corp (C/O Woodward Academy) OCT13 10/01-10/31/13 (CH, BF, AV) R/B 10/01-10/31/13 (GB, BC) Clarinda Academy /01-10/31/13 SM Clinicare Corporation MILWAUKEE OCT13 R/B 10/01-10/31/13 (AF) Clinicare Corporation EAU CLAIRE OCT13 R/B 10/01-10/31/13 (CD) Clinicare Corporation EAU CLAIRE OCT13 R/B 10/01-10/24/13 (PC), 10/01-10/31/13 (HH) Clinicare Corporation Clinicare Corporation R/B 10/01-10/31/13 RG, LS, DS 10/01-10/10/13 KR R/B 11/01-11/06/13 (RG, LS) 11/01-11/05/13 (DS) BOYS TOWN OCT13 R/B 10/01-10/31/13 DJ BOYS TOWN NOV Father Flanagan's Boys Home BTH110113RTC udyk Father Flanagan's Boys Home BTH120113RTC Sudy R/B 11/01-11/30/13 DJ Nexus-Onarga Academy ONARGA NOV13 R/B 11/1-11/30/13 BF, CH, AV 11/6-11/30/13 RG, LS # # # # # # # # # # /14/ /30/ /30/ /09/ /30/ Account Polygraph Testing Totals Invoice Transactions 9 $2, /04/ /18/ /18/ /18/ /02/ , /01/ /18/ /18/ /18/ /02/2013 8, /06/ /20/ /20/ /18/ /16/2013 4, /31/ /20/ /20/ /19/ /16/2013 6, /31/ /20/ /20/ /20/ /16/2013 7, /31/ /20/ /20/ /20/ /16/ , /31/ /20/ /20/ /14/ /16/ , /08/ /30/ /30/ /25/ /16/2013 3, /01/ /20/ /20/ /18/ /16/2013 7, /01/ /30/ /30/ /10/ /30/2013 7, /04/ /30/ /30/ /10/ /30/ , Account Juvenile Board and Care Totals Invoice Transactions 11 $148, Run by Finance Reports on 01/08/ :24:36 PM Page 59 of 65

69 Fund Probation Services Department Court Services Sub-Department Probation Services Account Security Services City of Elgin /1861 SDP 10/21, 10/22, 10/23, 10/28, 10/30, 10/31/ City of Elgin /18/61 SDP ELGIN 5/30, 6/3, 6/4, 6/5, 6/10, 6/12, 6/13/13 # # City of Aurora ODP OCT13 SVCS # City of Elgin /1861 SDP 11/04, 11/05, 11/06, 11/13, # /14/ City of Elgin /18/61 SDP ELGIN 11/18, 11/20/13 Account Conferences and Meetings Jennifer Gullang ATSA Conference Chicago/Transportation LINDSEY S LINKINHOKER ATSA Conference Chicago/Transportation Emily Saylor reimburse Oct/Nov expenses Christopher J. Starkovich ATSA Conference/Transportat ion Lisa Aust reimburse expenses 10/10-11/1/ Whitney Beck ATSA Conference Chicago expenses Timothy Brown PsyD ATSA Conference Chicago expenses Fifth Third Bank 9912-LA-1113a OGDEN PLAZA ATSA CONFERENCE 10/30/13 PARKING Fifth Third Bank 9912-LA-1113b METRA ATSA CONFERENCE 10/31/13 (DG, MS, LA) Fifth Third Bank 9912-LA-1113c METRA ATSA CONFERENCE 11/1/ Fifth Third Bank 9912-LA-1113d OGDEN PLAZA ATSA CONFERENCE 11/02/13 PARKING # # # # # # # /05/ /14/ /14/ /08/ /02/2013 1, /06/ /14/ /14/ /12/ /02/2013 1, /20/ /20/ /20/ /26/ /16/2013 1, /19/ /20/ /20/ /26/ /16/2013 1, /02/ /12/ /30/ /05/ /30/ Account Security Services Totals Invoice Transactions 5 $5, /12/ /19/ /19/ /02/ /18/ /19/ /19/ /02/ /18/ /19/ /19/ /02/ /18/ /19/ /19/ /02/ /25/ /05/ /30/ /16/ /25/ /05/ /30/ /16/ /14/ /05/ /30/ /16/ /30/ /29/ /29/ /05/ /16/ /31/ /29/ /29/ /05/ /16/ /01/ /29/ /29/ /05/ /16/ /02/ /29/ /29/ /05/ /16/ Account Conferences and Meetings Totals Invoice Transactions 11 $ Run by Finance Reports on 01/08/ :24:36 PM Page 60 of 65

70 Fund Probation Services Department Court Services Sub-Department Probation Services Account Miscellaneous Contractual Exp Stericycle Inc ST CHAS 12/01/ /06/ /06/ /21/ /16/ DEC13 SVCS Stericycle Inc ELGIN DEC13 12/01/ /16/ /16/ /09/ /30/ SVCS Stericycle Inc AURORA DEC13 SVCS Account Special Purpose Equipment Fifth Third Bank 1704-JJ-1113b SECURMAR HAND HELD METAL DETECTOR Fund Substance Abuse Screening Department Court Services Sub-Department Substance Abuse Screening Account Lab Services Redwood Toxicology Inc ND CHANCE OCT13 LABS Redwood Toxicology Inc ST. CHAS OCT13 LABS Redwood Toxicology Inc ELGIN OCT13 LABS Redwood Toxicology Inc AURORA OCT13 LABS Redwood Toxicology Inc AURORA NOV13 LABS Redwood Toxicology Inc ST. CHARLES NOV13 SVCS Redwood Toxicology Inc ELGIN NOV13 LABS Redwood Toxicology Inc ND CHANCE NOV13 LABS /01/ /16/ /16/ /09/ /30/ Account Miscellaneous Contractual Exp Totals Invoice Transactions 3 $1, /01/ /13/ /13/ /06/ /02/2013 1, Account Special Purpose Equipment Totals Invoice Transactions 1 $1, Sub-Department Probation Services Totals Invoice Transactions 58 $248, Department Court Services Totals Invoice Transactions 58 $248, Fund Probation Services Totals Invoice Transactions 58 $248, # # # # # # # # /31/ /13/ /13/ /07/ /02/ /31/ /13/ /13/ /07/ /02/2013 1, /31/ /13/ /13/ /07/ /02/ /31/ /13/ /13/ /07/ /02/2013 1, /30/ /30/ /30/ /11/ /30/2013 1, /30/ /30/ /30/ /11/ /30/2013 1, /30/ /30/ /30/ /11/ /30/ /30/ /30/ /30/ /11/ /30/ Account Lab Services Totals Invoice Transactions 8 $6, Run by Finance Reports on 01/08/ :24:36 PM Page 61 of 65

71 Fund Substance Abuse Screening Department Court Services Sub-Department Substance Abuse Screening Account Medical Supplies and Drugs Redwood Toxicology Inc ST. CHAS EZ KEY CUP Fund Drug Court Special Resources Department Court Services Sub-Department Adult Drug Court Spec Resources Account Contractual/Consulting Services Transitional Alternative Reentry DRC CLINICAL SVCS, 3RD QTRLY STIPEND Account Lab Services Redwood Toxicology Inc DRC OCT13 LABS Redwood Toxicology Inc DRC NOV13 LABS Account Residential Treatment Cornell Interventions Inc KANE01 10/17/13 SUBSTANCE ABUSE TREATMENT (DS) Transitional Alternative Reentry DRC CLINICAL SVCS, 3RD QTRLY STIPEND Account Conferences and Meetings Fifth Third Bank 1202-MS-1113a SZECHWAN DRC TEAM BREAKOUT SESSION # /31/ /19/ /19/ /12/ /02/ Account Medical Supplies and Drugs Totals Invoice Transactions 1 $ Sub-Department Substance Abuse Screening Totals Invoice Transactions 9 $6, Department Court Services Totals Invoice Transactions 9 $6, Fund Substance Abuse Screening Totals Invoice Transactions 9 $6, /16/ /16/ /30/ /17/ /30/2013 3, Account Contractual/Consulting Services Totals Invoice Transactions 1 $3, # # # Account Employee Mileage Expense Carrie Thomas /24-11/6/13 mileage # Randy Reusch Nov mileage # /31/ /13/ /13/ /07/ /02/2013 2, /30/ /30/ /30/ /11/ /30/2013 2, Account Lab Services Totals Invoice Transactions 2 $5, /31/ /29/ /29/ /02/ /16/2013 1, /16/ /16/ /30/ /17/ /30/2013 2, Account Residential Treatment Totals Invoice Transactions 2 $4, /19/ /29/ /29/ /21/ /16/ Account Conferences and Meetings Totals Invoice Transactions 1 $ /12/ /19/ /19/ /02/ /05/ /05/ /30/ /16/ Run by Finance Reports on 01/08/ :24:36 PM Page 62 of 65

72 Fund Drug Court Special Resources Department Court Services Sub-Department Adult Drug Court Spec Resources Account Employee Mileage Expense Michael Roman /23-11/6/13 mileage # /23/ /05/ /30/ /16/ Account Employee Mileage Expense Totals Invoice Transactions 3 $ Sub-Department Adult Drug Court Spec Resources Totals Invoice Transactions 9 $13, Department Court Services Totals Invoice Transactions 9 $13, Fund Drug Court Special Resources Totals Invoice Transactions 9 $13, Fund Juvenile Drug Court Department Court Services Sub-Department Juvenile Drug Court Account Psychological/Psychiatric Srvs Renz Addiction Counseling Center DB JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - DB Renz Addiction Counseling Center JS JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - JS Renz Addiction Counseling Center TP JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - TP Renz Addiction Counseling Center MP JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - MP Renz Addiction Counseling Center BL JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - BL Renz Addiction Counseling Center LJ JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - LJ Breaking Free JDRC SEP13 INDIVID THERAPY AB, MG, IH, AI, DJ, CS, BS Breaking Free JDRC SEP13 GROUP THERAPY Renz Addiction Counseling Center BL JDRC OCT13 GROUP, INDIVID, DROPS - BL Renz Addiction Counseling Center JS JDRC OCT13 GROUP, INDIVID, DROPS - JS Renz Addiction Counseling Center LJ JDRC OCT13 GROUP, INDIVID, DROPS - LJ Renz Addiction Counseling Center MP JDRC OCT13 GROUP, INDIVID, DROPS - MP Account Lab Services Redwood Toxicology Inc JDRC OCT13 LABS # /16/ /16/ /30/ /12/ /30/2013 2, # /16/ /16/ /30/ /12/ /30/2013 1, /01/ /16/ /30/ /12/ /30/ /01/ /16/ /30/ /12/ /30/ /01/ /16/ /30/ /12/ /30/ /01/ /16/ /30/ /12/ /30/ Account Psychological/Psychiatric Srvs Totals Invoice Transactions 12 $10, # /31/ /13/ /13/ /07/ /02/ Run by Finance Reports on 01/08/ :24:36 PM Page 63 of 65

73 Fund Juvenile Drug Court Department Court Services Sub-Department Juvenile Drug Court Account Lab Services Renz Addiction Counseling Center DB JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - DB Renz Addiction Counseling Center JS JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - JS Renz Addiction Counseling Center TP JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - TP Renz Addiction Counseling Center MP JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - MP Renz Addiction Counseling Center BL JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - BL Renz Addiction Counseling Center LJ JDRC SEP13 GROUP, 10/01/ /14/ /14/ /12/ /02/ INDIVID, DROPS - LJ Breaking Free a JDRC SEP13 URINALYSIS JB, AB, MG, IH, AI, DJ # Breaking Free b JDRC SEP13 URINALYSIS DJ, CS, BS # Redwood Toxicology Inc JDRC NOV13 LABS # Renz Addiction Counseling Center BL JDRC OCT13 GROUP, INDIVID, DROPS - BL Renz Addiction Counseling Center JS JDRC OCT13 GROUP, INDIVID, DROPS - JS Renz Addiction Counseling Center LJ JDRC OCT13 GROUP, INDIVID, DROPS - LJ Renz Addiction Counseling Center MP JDRC OCT13 GROUP, INDIVID, DROPS - MP Account General Advertising Shaw Media JDRC PUBLIC NOTICE Account Conferences and Meetings Fifth Third Bank 1704-JJ-1113f SZECHWAN JDRC TEAM QTRLY POLICY MTG 10/16/ /16/ /30/ /05/ /30/ /16/ /16/ /30/ /12/ /30/ /30/ /30/ /30/ /11/ /30/ /01/ /16/ /30/ /12/ /30/ /01/ /16/ /30/ /12/ /30/ /01/ /16/ /30/ /12/ /30/ /01/ /16/ /30/ /12/ /30/ Account Lab Services Totals Invoice Transactions 14 $5, # /04/ /29/ /29/ /25/ /16/ Account General Advertising Totals Invoice Transactions 1 $ /07/ /18/ /18/ /12/ /02/ Account Conferences and Meetings Totals Invoice Transactions 1 $ Sub-Department Juvenile Drug Court Totals Invoice Transactions 28 $16, Department Court Services Totals Invoice Transactions 28 $16, Fund Juvenile Drug Court Totals Invoice Transactions 28 $16, Run by Finance Reports on 01/08/ :24:36 PM Page 64 of 65

74 Fund Coroner Administration Department Coroner Sub-Department Coroner Administration Account Operating Supplies Fifth Third Bank RR RR /13/ /13/ /13/ /30/ Fifth Third Bank RR 5085-RR /13/ /13/ /13/ /30/ Account Operating Supplies Totals Invoice Transactions 2 $47.98 Account Medical Supplies and Drugs Fifth Third Bank target Autopsy supplies 12/12/ /12/ /29/ /30/ Fifth Third Bank LAGEAR RR /12/ /12/ /29/ /30/ Howard Medical Co gowns 12/13/ /13/ /13/ /30/ # Konica Minolta Business Solutions Per Copy Charge 12/12/ /12/ /29/ /30/ # Undertakers Supply Corp syringes # /13/ /13/ /13/ /30/ Account Medical Supplies and Drugs Totals Invoice Transactions 5 $1, Sub-Department Coroner Administration Totals Invoice Transactions 7 $1, Department Coroner Totals Invoice Transactions 7 $1, Fund Coroner Administration Totals Invoice Transactions 7 $1, Grand Totals Invoice Transactions 928 $1,471, Run by Finance Reports on 01/08/ :24:36 PM Page 65 of 65

75 cou ()jkgan1zcd 74 AGENDA ITEM EXECUTIVE SUMMARY Agenda ltem# 114- Resolution Name ACCEPTING B.A.T.T.L.E. GREATER METROPOLITAN AUTO THEFT TASK FORCE GRANT FXJ LI Ordinance Presenter/Sponsor: Joseph H. McMahon, Kane County States Attorney Budget Information: Was this item budgeted? LI Yes LI No LI N/A Appropriation Amount: 1$17,000 If not budgeted, explain funding source SUMMARY: The Kane County State's Attorney's Office has recently been informed it will be awarded a grant in the amount of $17,000 from the B.A.T.T.L.E. Greater Metropolitan Auto Theft Task Force to assist in funding of employee salaries related to the investigation or prosecution of automobile theft cases. This amount was not originally included with the State's Attorney's Office's 2014 Budget. This resolution permits acceptance of the grant and authorizes the Director of Finance to apply the funds to the State's Attorney's Office's 2014 Budget. Attachments: Detailed information available from: Staff Name: Joseph H. McMahon Phone: [ Resolution/Ordinance Tracking: Assigned Committee: ljudicial/public Safety Sentto:Finance/Budget on: 101/10/2014 If Other, specify: Committee Remarks: Next Committee: Finance/Budget I I I Sentto: lexea ti e on: I01/29'2014 If Other, specify: Committee Remarks: Next Committee: Executive Il J Sentto:County Board on: 02/05/2014 Committee Remarks: County Board Date: 102'11'2014

76 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO ACCEPTING B.A.T.T.L.E. GREATER METROPOLITAN AUTO THEFT TASK FORCE GRANT WHEREAS, the B.A.T.T.L.E. Greater Metropolitan Auto Theft Task Force is a specialized law enforcement unit comprised of major area law enforcement agencies and is tasked with combatting vehicle theft, sale of stolen auto parts, and vehicle theft-related insurance fraud; and WHEREAS, one of the goals of the B.A.T.T.L.E. Greater Metropolitan Auto Theft Task Force is to provide specialized investigative services and training to assist law enforcement agencies; and WHEREAS, B.A.T.T.L.E. Greater Metropolitan Auto Theft Task Force has deemed the Kane County State s Attorney s Office qualified to receive grant funding in the preliminary amount of Seventeen Thousand Dollars ($17,000) to be applied to salaries of employees involved in the prosecution of crimes related to automobile theft. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Kane County Finance Director is directed, upon receipt of such grant funding from B.A.T.T.L.E. Greater Metropolitan Task Force, to allocate supplemental funds to the Kane County State s Attorney s budget for the year Line Item Line Item Description Was personnel/item/service approved in original budget or a subsequent budget revision? Are funds currently available for this personnel/item/service in the specific line item? If funds are not currently available in the specified line item, where are the funds available? Various See Below Various See Below No N/A Auto Theft Task Force Grant Salaries & Wages 11, Healthcare 2, Dental FICA/SS Contribution IMRF Contribution 1, Liability Insurance Workers Comp Unemployment Claims 27

77 Page 2 of 2, Res. #14- Passed by the Kane County Board on February 11, John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 2BATTLEgrant

78 Office of the Sheriff KANE COUNTY, ILLINOIS PATRICK B. PEREZ Sheriff DAVID E. WAGNER Undersheriff Kane County Sheriffs Office 37W755 IL Route 38, Ste. A St. Charles, Illinois Civil Division Civil Fax Civil Division Monthly Report December 2013 Total Civil Papers received for the month 812 Total Evictions completed for the month 57 Total Foreclosure Sales completed for the month 231 Total Order of Protections received for the month 105 Total Fees collected for December 2013 $ 128, Total Fees collected for December 2012 $ 225, Report prepared by: Lt. Bumgarner 740 / 1047

79 Office of the Sheriff KANE COUNTY, ILLINOIS PATRICK B. PEREZ Sheriff DAVID E. WAGNER Undersheriff Kane County Sheriff's Office 37W755 IL Route 38, Ste. A St. Charles, Illinois Civil Division Civil Fax Sheriff's Office Fees December 2013 Accident / Copy Body Writ Bond Fees Chancery Foreclosure Fees Eviction Fees Fingerprinting Fees Miscellaneous Fees Net Civil Processing Fees Prisoner Transfer Fees $ $ $ $ 81, $ 14, $ $ $ 15, $ Total Amount of Fees $ Report prepared by: Lt. Bumgarner 740 / 1047

80 Incident Breakdown By Month Report Print Date/Time: 01/03/201414:00 Login ID: Year: 2013 KANE COUNTY SHERIFF'S OFFICE ORI Number: 1L Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % # % # % # % # %Totals 911 Hang Up Abandoned Vehicl Accident ACCIDENT INJUR Animal Complaint Assault AssistAmbulance Assist Another De Assist FD Attempt To Locate Battery Bomb Call Bomb Threat BurglarAlarm Burglary Burglary Residenti Burglary to Vehicle Business Check Citizen Assist Civil Dispute COP Activity Criminal Damage OX 277 Criminal Trespass Custody Dispute Death lnvestigatio Deceptive Practic O Page: 1 of 3

81 Incident Breakdown By Month Report Print Date/Time: 01/03/ :00 Login ID: Year: 2013 KANE COUNTY SHERIFF'S OFFICE ORI Number: 1L Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % # % # % # % # %Totals Detail Directing Traffic Disabled Vehicle Disorderly Conduc E 71 Disturbance Domestic & Drug Activity Escort Eviction Fight in Progress Fireworks Complai Found Lost Proper Home Invasion Home Visit O Illegal Burning Illegal Dumping Indecent Exposure Information K LockOut t 78 Loud Music Missing Persons OEM Paper Delivery Parking Complaint Received Stolen V Page: 2 of 3

82 Incident Breakdown By Month Report Print Date/Time: 01/03/201414:00 Login ID: Year: 2013 KANE COUNTY SHERIFF'S OFFICE ORI Number: 1L Incident Type: All January February March April May June July August September October November December Yearly Incident Type # % # % # % # % # % # % # % # % U % # % # % U %Totals Roadway Obstructi Robbery Service Sex Offender Cont Sexual Incident Shots Fired Solicitor & Suspicious Activity Suspicious Person Suspicious Vehicle SWAT Theft Theft of Motor Veh Threats Traffic Complaint Traffic Stop Transport Unknown Violation Order of & 15.4 & & Warrant Weapons Welfare Check Wires Down & Total: Page: 3 of 3

83 Prepared By: COREY HUNGER DECEMBER 2013 Housing Unit # of Beds Average Out of Average Single Out of Service Service Bunked # of Usable Average Usable In-use Avera ge In Use A B j Iassi D-Females E F H N M-Medical TOTALS Average In-house Male Count 525 Percentage in Use 81% Average In-house Female Count 50 Percentage In 81% Average TOTAL In-house Count 587 Percentage in Use 91% OUT OF COUNTY EXPENSE Out of County 4 detainees totaling 39 days at $60/day $ 2, REVENUE FOR HOUSING US Marshals 93 detainees totaling 2745 days at $88.32/day $ 242,438.40

84 ADDITIONAL REVENUE OPPORTUNITY US MARSHALS REVENUE # of Detainees 4*of Days DEC $ 242, $ 242, OUT OF COUNTY HOUSING COSTS 4* of Detainees 4* of Days DEC $ 2, $ 2, TOTAL DIFFERENCE $ 240,010.08

85 JI AGENDA ITEM EXECUTIVE SUMMARY Agenda Item # 14- &GANIZ Resolution Name ADJUSTING THE FY14 BUDGET FOR FUND 127 -JUDICIAL TECHNOLOGY SALES TAX (JUDICIAL& PUBLIC SAFETY TECHNOLOGY COMMISSION) Ordinance Presenter/Sponsor: F. Keith Brown, Chairman, Judicial & Public Safety Technology Commission Chair Budget Information: Was this item budgeted? Yes No X N/A Appropriation Amount: l$100,000 line item allocation If not budgeted, This budget adjustment is to move $100,000 from line item Cash on Hand to other line items explain funding where funds are expected to be expensed during source SUMMARY: There is approximately $100,000 of Cash on Hand in the 2014 budget, and the Judicial and Public Safety Technology Commission anticipates that these funds should be budgeted in the following line items for 2014: Contractual/Consulting Services: It is anticipated that funds will need to be made available for various contractors for technical systems, data conversion and contract negotiation expenses in The amount requested to be transferred to this line item is $80, Conferences and Meetings: It is anticipated that funds will need to be made available for travel expenses to visit vendors and court case management systems utilized by the finalist vendor(s) for the County's court case management software system. The amount requested to be transferred to this line item is $20,000 Attachments: Judicial Public Safety CMS 2014 Year End Budget Report Detailed information available from: Staff Name: Joe Onzick, F. Keith Brown Phone: Resolution/Ordinance Tracking: Assigned Committee: I0the. Passed Sent to: Judicial/Public Safety on: 12/12/2013 If Other, specify: Ludicial & Public Safety Technology Comm Committee Remarks: Next Committee: [Judicial/Public Safety Sentto: Finance/Budget on: 101/10/2014 If Other, specify: Committee Remarks: L Next Committee: [Finance/Budget ll Ie1tt0: Executive on: 101/29/2014 Committee Remarks: County Board Date: 102/11/2014

86 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. 14- ADJUSTING THE FY14 BUDGET FOR FUND JUDICIAL TECHNOLOGY SALES TAX (JUDICIAL & PUBLIC SAFETY TECHNOLOGY COMMISSION) WHEREAS, it is anticipated that various contractors will be needed for technical systems, data conversion, and contract negotiation expenses and for travel expenses to view other CMS systems and vendors; and WHEREAS, $100,000 from Cash on Hand needs to be allocated to other budget line items to more accurately reflect anticipated expenses in 2014; and WHEREAS, the Judicial and Public Safety Technology Commission recommends that $80,000 be allocated to Contractual/Consulting Services and $20,000 be allocated to Conferences and Meetings. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the following budget adjustment be made for fiscal year 2014: Contractual/Consulting Services +$80, Conferences and Meetings +$20, Cash on Hand +$100,000 Line Item Line Item Description Was Are funds currently If funds are not personnel/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? Consulting/Contractual No No Conferences and Meetings No No Passed by the Kane County Board on February 11, John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 2Bdgt-SalesTax

87 AGENDA ITEM EXECUTIVE SUMMARY Agenda Item# 114- Resolution Name Approving Contract With Attorneys for Trial Cases Ordinance Presenter/Sponsor: Chief Judge Judith M. Brawka, Douglas Naughton Budget Information: Was this item budgeted? L Yes No LI N/A Appropriation Amount: $170,000 If not budgeted, See Line Item explain funding source SUMMARY: This line item is to pay for the services of outside counsel to represent defendants in and adult and juvenile cases where the Kane County Public Defender has a conflict. Attachments: Resolution Detailed information available from: Staff Name: Doug Naughton Phone: l230 Resolution/Ordinance Tracking: Assigned Committee: 'Judicial/Public Safety Passed Sentto: Executive on: 101/10/2014 If Other, specify: Committee Remarks: Next Committee: Executive Sentto: ICounty Board on: 102/05/2014 If Other, specify: Committee Remarks: I Next Committee: Committee Remarks: Sentto: on: E County Board Date: 102/11/2014

88 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO APPROVING CONTRACT WITH ATTORNEYS FOR TRIAL CASES WHEREAS, it is required by law that when the court determines the Public Defender would have a conflict of interest when representing certain indigent defendants, another licensed attorney must be appointed to represent such defendants; and WHEREAS, it is determined to be economically advantageous and procedurally efficient to identify such qualified and willing licensed attorneys and enter into a contract at a fixed sum for legal assistance in providing representation in such cases. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that the Chief Judge of the Sixteenth Judicial Circuit is hereby authorized to contract with and appoint not less than four (4) attorneys who are licensed to practice law in the State of Illinois to represent those indigent defendants entitled to appointed counsel and not represented by the Public Defender. BE IT FURTHER RESOLVED that the compensation paid for each attorney be based upon prior trial experience, and the type, number, and duration of cases appointed. The rates for monthly compensation commencing with December 1, 2013, and for the calendar year 2014 are set as follows: one (1) attorney at Three Thousand One Hundred Fifty Two Dollars and Fifty Cents ($3,152.50), two (2) attorneys at Two Thousand Eight Hundred Twelve Dollars and Fifty Cents ($2,812.50), and one (1) attorney at One Thousand Four Hundred Eighty Seven Dollars and Fifty Cents ($1,487.50). BE IT FURTHER RESOLVED that there shall be an additional amount of Two Thousand Two Hundred Thirty Five Dollars ($2,235) available for reasonable and necessary trial expenses to be paid to each attorney during the contract period subject to the order of the Chief Judge. BE IT ALSO FURTHER RESOLVED that the total of said contracts shall be paid from the General Fund 001, Department 240, Division 240, Line Item (Court Appointed Counsel Fees). Line item Line Item Description Was personnel/item service approved in original budget or a subsequent budget revision? Are funds currently available for this personnel/item/service in the specified line item? If funds are not currently available in the specified line item, where are the funds available? Court Appointed Counsel Yes Yes N/A Passed by the Kane County Board on February 11, John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 2AppointedCounsel

89 co AGENDA ITEM EXECUTIVE SUMMARY FAgenda ltem# I I Name 'AMENDING CHAPTER 13. SEC OF THE KANE COUNTY CODE Resolu tioni I ISURCHARGE ON COURT CASES - (INCREASING LAW LIBRARY FEE) Ordinance Presenter/Sponsor: Halle Cox Budget Information: Was this item budgeted? Yes Z No N/A I Appropriation Amount: If not budgeted, 155 ILCS 5/ allows for increase in law library civil filing fee explain funding I source SUMMARY: To increase the law library civil filing fee to $19, from it's current $13 established in Attachments: Detailed information available from:i Staff Name: HalleCox Phone: [ Resolution/Ordinance Tracking: Assigned Committee: [Judicial/Public Safety Sent to: Finance/Budget on: 101/10/2014 If Other, specify: Committee Remarks: I Next Committee: Finance/Budget If Other, specify: Committee Remarks: Sent ] L to: 11xecutive on: EE4 Next Committee: Executive j Sentto: IC0untYB0a1d on: 02/05'2014 Committee Remarks: County Board Date: 02/11/2014

90 MISSION In support of its governing statute, 55 ILCS 5/ , the Kane County Law Library & Self Help Legal Center staff strives to provide outstanding service, recognizing, supporting, and furthering open and equal access to legal and governmental information. VISION Towards the fulfillment of our mission, it is the vision of the Kane County Law Library & Self Help Legal Center to openly advocate for and fiercely support equal access to justice through: Assisting the public in their efforts to understand and use the legal system effectively and efficiently Creating informed consumers with realistic expectations of the legal system Ensuring equal access to legal and governmental information in the most cost effective manner Continuing to educate ourselves and others about new technologies and services and supplying those technologies and services deemed appropriate at no or low costs Actively advocating through professional associations for open and equal access to legal and governmental information Supporting not only the Judiciary, County Personnel and those in the legal professions, but the public and its diverse membership in their quest for legal and governmental information. Creating positive contacts and experiences between the public and the legal system

91 1961 Kane County Law Library established $1 fee 1982 Res $4 fee 1992 Res $10 fee st Annual Boy Scout Law Merit Badge Day 2006 Kane County Online Self- Help Legal Center created 2010 Conference Rooms built "Lawyer in the Library" created st Annual Pro Bono Appreciation Open House 1st Drug Court Book Club meeting Res $2 fee Res $6 fee 1st Annual Family Reading Night with the Judges Ord $13 fee 1st Annual KCBA/Law Library Salvation Army Angel Tree Online library catalog instituted Fee increase request average 9 years

92 People *Directly Assisted * does not include those who utilize space/materials/services without assistance ** % change % change Total % % Non-County Employees % % **earliest accurate records available

93 Fiscal Year Civil Filings / Kane County Law Library ,000 25,000 21,622 25,035 26,807 23,588 22,830 20,000 16,612 17,561 19,576 18,744 15,000 10,000 5, number of civil filings

94

95 If Foreclosures had stayed at 8% average of total Law Library revenue $350,000 $325,000 $300,000 $275,000 $250,000 $225,000 $200,000 Actual Civil Filing Revenue At 8% Foreclosure Rate

96 Legal Material Cost Increases Product Title % change IL Compiled Statutes Annotated $1,890 $4, % IL Court Rules and Procedure $132 $ % NorthEastern Reporter 2d $2,689 $8, % IL Jurisprudence $533 $811 52% IL Law and Practice $2,258 $3,775 67% Nichols IL Civil Practice w/ Forms $1,242 $2,326 87% West's Illinois Digest 2d $1,028 $5, % Blacks Law Dictionary $105 $130 23% The Bluebook: Uniform System of Citation $25 $34 36% Annotated Model Rules of Professional Conduct $98 $160 63% Lane Goldstein Trial Technique $530 $1, % LaFave Search & Seizure $129 $ % LAW LIBRARY CIVIL FILINGS REVENUE $215,956 $296,790 38%

97 STATE OF ILLINOIS COUNTY OF KANE ORDINANCE NO. 14- AMENDING CHAPTER 13, SEC OF THE KANE COUNTY CODE SURCHARGE ON COURT CASES (INCREASING LAW LIBRARY FEE) WHEREAS, the Governor signed HB 146 on August 1 11h, 2009 creating Public Act which provides that 55 ILCS 5/ allows for an increase in the Law Library Fee, by the Circuit Clerk, for filing and appearances in civil cases to $21 in 2011 and thereafter; and WHEREAS, the Kane County Law Library & Self Help Legal Center actively supports the legal information needs of all Kane County residents and those doing business within Kane County; and WHEREAS, it is deemed necessary and desirable to increase the law library fee to nineteen ($19), as provided by law. NOW, THEREFORE, BE IT ORDAINED by the County Board that Section 13-2 of Chapter 13 of the Kane County Code is hereby amended to read as follows: The clerks of all trial courts located in the county seat of government shall charge and collect a county law library fee of thirteen dollars ($13) nineteen dollars ($19) in all civil cases, such fee to be paid for and at the time of filing the first pleading paper or other appearance filed in such cases. Such clerks shall monthly remit to the county treasurer all such library fees collected by him, and the county treasurer is hereby directed to deposit such fees in a fund to be designated as the County Law Library Fund. Passed by the Kane County Board on February 11, John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 2LawLibraryFee

98 PROBATION REPORT 16TH JUDICIAL CIRCUIT COURT SERVICES MONTHLY REPORT SUMMARY November-13 I Active I Adult Caseload I juvenile ,578 2, ELECTRONIC MONITORING Adult Juvenile Adult Juvenile Number on Active Caseload Number of Days 1,500 1, ,602 rjtilalternative - Cost Savings $105, $63,111 $169,812 BISCHOF GPS PASSIVE GLOBAL POSTION SYSTEM Number on Active Caseload Number of Days Jail Alternative - Cost Savings $32,750 $37,600 1 $13,002 1 $17,992 Adult[ Juvenile Adult I Juvenile COMMUNITY SERVICE REPORT Current Caseload Size 2, , Hours Ordered 17,392 (60 21, Hours Completed 11, , Value of Service (@ min wage) $97,796 $5049 $107,173 $2,671 PRETRIAL SERVICES Number Supervised Number Ordered PRE-SENTENCE INVESTIGATIONS I Number Completed 36 9 Record Checks Completed JUVENILE SOCIAL HISTORIES COMPLETED JUVENILE JUSTICE CENTER Admitted Average Daily Population Monthly Service Days Youth Home/Challenge Detained Out of County Challenge

99 CO AGENDA ITEM EXECUTIVE SUMMARY Agenda Item # 14- Resolution Name Authorization of Juvenile Justice Council Planning Grant - Illinois Juvenile Justice dl J Ordinance Presenter/Sponsor: IDeanna Cada Budget Information: Was this item budgeted? LI Yes L No LI N/A Appropriation Amount: 1$20, If not budgeted, Illinois Juvenile Justice Commission explain funding source SUMMARY: This resolution is being issued prior to receiving funds. The grant requires County signatures and budget adjustments. The grant amount is $20, There is no required match for this grant. Kane County Court Services is requesting authorization for the execution of an agreement between Kane County, Kane County Court Services, upon signature of the Kane County Chairman and the Illinois Juvenile Justice Commission to implement this grant upon receipt. Attachments: Authorization of Juvenile Justice Council Planning Grant resolution Detailed information available from: Staff Name: Deanna L. Cada Phone: Resolution/Ordinance Tracking: Assigned Committee:[Judicial/Public Safety Sentto: Finance/Budget on: 01/10/2014 If Other, specify: Committee Remarks: Next Committee: Finance/Budget If Other, specify: Committee Remarks: I Sent to: Executive on: 101/29/2014 Next Committee:[Executive Committee Remarks: I I[Sentto: FO unty Board on: 02/05/2014 County Board Date: 102/11/2014

100 STATE OF ILLINOIS COUNTY OF KANE RESOLUTION NO. 14- AUTHORIZATION OF JUVENILE JUSTICE COUNCIL PLANNING GRANT WHEREAS, Kane County Court Services has submitted a grant request for a Juvenile Justice Council Planning Grant in the amount of twenty thousand, one hundred fifty two dollars and fifty cents ($20,152.50) to the Illinois Juvenile Justice Commission to establish or strengthen existing local Juvenile Justice Councils; and WHEREAS, these amounts need to be reflected in revenue and expense General Ledger accounts; and WHEREAS, receipt of said grant will require an amendment to the Juvenile Court Services Fiscal Year 2014 budget. NOW, THEREFORE, BE IT RESOLVED by the Kane County Board that upon receipt of the Juvenile Justice Planning Grant, the Chairman thereof be, and hereby is, authorized to accept the Juvenile Justice Planning Grant and enter into contract with the Illinois Juvenile Justice Commission to implement the Juvenile Justice Planning Grant for the contract period of January 1, 2014 through June 30, The Juvenile Court Services budget to be amended as follows Juvenile Accountability Grant + $20, Grant Expenses $20, Line Item Line Item Description Was Are funds currently If funds are not currently personnel/item/service available for this available in the specified line approved in original personnel/item/service item, where are the funds budget or a subsequent in the specific line item? available? budget revision? Grant Expense NO NO Juvenile _Accountability _Grant Passed by the Kane County Board on February 11, John A. Cunningham Clerk, County Board Kane County, Illinois Christopher J. Lauzen Chairman, County Board Kane County, Illinois Vote: Yes No Voice Abstentions 2JJgrant

101 Juvenile Justice Center 16th Judicial Circuit DETENTION PROGRAM CHALLENGE PROGRAM DATE: January 06, 2014 TO: Judicial & Public Safety Committee/Finance Committee FROM: Rick Anselme, Superintendent Amy Sierra, Assistant Superintendent RE: JJC Quarterly Out of County Housing Report by Month for Detention and Challenge FY 13 4th Quarter Re-cap: DeKaIb County $17, DuPage County $179, Kendall County $37, The following reflects billing for housing of out of county minors for the first quarter of fiscal year McHenry County $43, DeKaIb County DuPage County Kendall County McHenry County December 2013 December 2013 December 2013 December 2013 Total Service Days: 28 Total Service Days: 342 Total Service Days: 34 Total Service Days: 136 Average Daily Population: 0.9 Average Daily Population: 11.0 Average Daily Population: 1.1 Average Daily Population: 4.4 Total Billed: $2, Total Billed: $36, Total Billed: $3, Total Billed: $13, W655 ILLINOIS ROUTE 38 ST. CHARLES, IL MAIN FAX

102 COUNTY NON-IGA DEKALB-IGA KENDALL-IGA MCHEP4RY-IGA DUPAGE-IGA MC HENRY-OVER NON-IGA SUB GA SUB TOTAL JUVENILE JUSTICE CENTER SUMMARY OF BILLING FISCAL YEAR 2014 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 I Aug-14 $ S $ 13, $ 36, $ - $ - S - S - $ - S - $ - $ SS $ - $ - S - S - S - S - $ $ 56, $ - $ - $ - $ - $ - $ - $ EXPENSE1REVENUE COMPARISONS FISCAL YEAR 2014 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Personnel Services S 240, Contractual Services 5 2, Commodities S Caplal Oct-14 Nov-14 YRTODATE --^$- S - S - S- $ -.1! S - $. $ - = $ $ - $ - $ - $ - Aug-14 Sep-14 I Oct-14 Nov-14 $ 2, $ 3, $ 13, TOTAL EXPENSE $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - S S. 3. (.. - H lrteryo'rrrrert.lagrremrn s. s - 3..s s TOTAL REVENUES 1 $ $ - $ - $ - $ - $ - $ - S. $ - $ - $ - $ EXPENSE/REVENUE COMPARISONS FISCAL YEAR 2013 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Personnel Services $ 226, $ 225,55316 $231, $ 327, $ 231, $ 230, $ $ 227, $ 214, $ 220, $ 223, $ 233, Contractual Services $ 12, $ 15, $ 14, $ 13, $ 13, $ 13, $ 16, $ 15, $ $ 29, $ 19, $ 22, Commodities S 14, $ $ ,31 S 14, $ 17,31956 $ 17, $ 15, $ ,57 $ 23, $ 12, $ 15, $ 23, Cap,tal S ' $ 6, TOTAL EXPENSE $ 253, $ 255, $ 258, $ 356, $ 262,01139 $ 261, S 260, $ 256, $ 250, $ 263, $ 258, $ 285, , PerD8e,lsp.r S - - S 3 3 4'(7i '. 5 S. 5. S - S 5 0' (0j 5 7"j '12:0Ii i-: 3. 1'. H: S '.5r3"i 5 :5 1.04,55531' $ TOTAL REVENUES $ $ $ 79, $ 109, $ 94, $ 97, S 95, $ 86,120,00 $ 104, $ 110, $ 95, $ 72, , EXPENSE/REVENUE COMPARISONS FISCAL YEAR 2012 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Personnel Services S 224, $ 222, $ $ 326, S 227, $ 224, $ $ 231, $ $ 330, $ 215, $ 223, Contractual Services $ 13,092,34 $ 25, , , $12, $ 24, $ 1, $ 17, $ 15, $ 15, $ 13, Commodities S 12, $ 13, $ 15, S 18, $ ,93 $ ,40 $ 15, $ 11, $ 19, $ 15, $ 13, $ 10, Capital TOTAL EXPENSE S $ 264, $ 357, $ 253, $ 248, $'22, $ 24 3, $ 361,67442 $ 244, $ , Per Die,,, Bedspace $ S - $ - S ' $ $ S - $ 53 lal Agreeerrl S : &: : S S CC' S iC.'S5C '5: 5 - ' iso '0 S 95, ':0' 5 77, $ : TOTAL REVENUES S 37, $ 70, $ 80, $ 96, $ 72, $ 77, S 86, $ 91, $ 96, $ 62, $ 77, S 89, S 9.5 '

103 Call Activity Statistical Report Subscribers - 17 November-13 November-12 Wayne Police Kane County Sheriff Hampshire Police Pingree Grove Police South Elgin Police Maple Park Police Gilberts Police Kane County Forest Preserve Police Fox Valley Park District Campton Hills Police Big Rock Fire Burlington Fire Hampshire Fire Kaneville Fire Maple Park Fire Pingree Grove Fire Fox River Fire Sub-Total Fire and Police Others -3 November-13 November-12 Kane County Court Services Kane County Emergency Management 12 1 Kane County Fire Investigation Task Force 0 1 Sub-Total County Offices Total of Call Activityl November 2013 Calls for Service - By Hour 0 I I- U' 'V U 'I- 0 it

104 Call Activity Statistical Report Subscribers - 17 December-13 December-12 Wayne Police Kane County Sheriff Hampshire Police Pingree Grove Police South Elgin Police Maple Park Police Gilberts Police Kane County Forest Preserve Police Fox Valley Park District Campton Hills Police Big Rock Fire Burlington Fire Hampshire Fire Kaneville Fire Maple Park Fire Pingree Grove Fire Fox River Fire Sub-Total Fire and Police Others - 3 December-13 December-12 Kane County Court Services Kane County Emergency Management 3 11 Kane County Fire Investigation Task Force 1 1 Sub-Total County Offices Total of Call Activity December 2013 Calls for Service - By Hour 0 I w a U /