judicial & public safety committee...kane county purchasing card information judiciary & public...

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

JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, August 8, 2014

8:30 a.m.

1. CALL TO ORDER

2. APPROVAL OF MINUTES: July 11, 2014

3. PUBLIC COMMENT

4. MONTHLY FINANCIAL REPORTS (ATTACHED)

5. KANECOMM • Resolution: Authorizing Payment of Antenna Installation & Equipment

6. FY2015 BUDGET REVIEW (ATTACHMENTS) Law Library (H. Cox)

State’s Attorney (J. McMahon)

Sheriff (P. Perez)

Adult Corrections (P. Perez)

Judiciary & Courts (Chief Judge Brawka)

Court Services Administration (L. Aust)

Juvenile Justice Center (R. Anselme)

Juvenile Custody (Dr. Tsang)

KaneComm (B. Sauer)

Merit Commission (S. Wennmacher)

Circuit Clerk (T. Hartwell)

Public Defender (K. Childress)

Coroner (R. Russell) Status of Kane County Morgue (ATTACHMENT)

7. ADJOURNMENT

Kane County Purchasing Card Information

Judiciary & Public Safety Committee

July 2014 Statement

07/18/2014 CHEVRON 0302346 12.00IRVING

07/18/2014 ADVANTAGE CAR # 440201 324.05DALLAS

07/21/2014 ENTERPRISE CAR TOLLS 9.69877-8601258

07/22/2014 JG UNIFORMS INC 60.00CHICAGO

07/23/2014 SHERMAN HOSP REC CTR 82.50ELGIN

07/23/2014 HENDON MEDIA GROUP 199.00847-444-3300

07/23/2014 HENDON MEDIA GROUP 199.00847-444-3300

07/26/2014 EB CCROCS ANNUAL TRAI 320.008888102063

07/29/2014 MARBERRY CLEANERS - MA 42.90SAINT CHARLES

07/30/2014 SHERMAN HOSP REC CTR 17.50ELGIN

07/30/2014 DRURY INN MARION 81.90MARION

07/30/2014 CARD QUEST INC 682.20727-816-8401

07/31/2014 NU CPS REGISTRATION 3,700.0008474913447

08/01/2014 CTC CONSTANTCONTACT.CO 15.00855-2295506

9,681.57Department Total

425 KANECOMM E911

Transaction Date Merchant Name Additional Information Transaction Amount07/14/2014 WWW.NEWEGG.COM -339.97800-390-1119

-339.97Department Total

430 COURT SERVICES ADMINISTRATION

Transaction Date Merchant Name Additional Information Transaction Amount07/12/2014 GAMESTOP.COM/EBGAMES.C -6.26800-883-8895

07/15/2014 GAMESTOP #807 194.96GENEVA

07/15/2014 GAMESTOP.COM/EBGAMES.C -6.26800-883-8895

07/15/2014 GAMESTOP.COM/EBGAMES.C 6.26800-883-8895

07/17/2014 PAYPAL MIDWESTGANG 150.004029357733

07/18/2014 AMAZON.COM 49.59AMZN.COM/BILL

07/25/2014 APPA PAYMENT 550.008592448206

07/29/2014 LUMITY/NPO.NE 350.0003123724872

07/30/2014 OFFICE MAX 54.00BATAVIA


490 CORONER'S OFFICE

Transaction Date Merchant Name Additional Information Transaction Amount07/07/2014 COURTYARD BY MARRIOTT 184.26ST. CHARLES

07/07/2014 COOPER'S CORNER 86.88WINFIELD

07/08/2014 COURTYARD BY MARRIOTT 184.26ST. CHARLES

07/08/2014 LINCOLN MEMORIAL PARK 200.00AURORA

07/10/2014 IPASS AUTOREPLENISH #5 40.00800-824-7277

Page 3 of 48/5/2014

Kane County Purchasing Card Information

Judiciary & Public Safety Committee

July 2014 Statement


07/16/2014 MENARDS BATAVIA 20.43BATAVIA


07/22/2014 WAL-MART #5352 236.60BATAVIA

07/23/2014 HAVLICEK ACE HARDWARE 26.90GENEVA

07/23/2014 MENARDS BATAVIA 20.37BATAVIA

07/25/2014 CHICAGO PIZZA 82.27BATAVIA

07/27/2014 IPASS AUTOREPLENISH #5 40.00800-824-7277

07/27/2014 LUXOR HOTEL/CASINO 22.40LAS VEGAS

07/28/2014 NATHAN S FAMOUS - LUXO 16.65LAS VEGAS

07/28/2014 FRESH GRILL & BAR 24.79LAS VEGAS

07/28/2014 PIZZA ROCK 47.00LAS VEGAS

07/30/2014 GOLDEN NUGGET LV - HOT 77.97702-386-8137

07/30/2014 THE MARKETPLACE 18.92LAS VEGAS

07/30/2014 GNLV -BUFFET 30.25702-386-8137

07/30/2014 SBARROS C LAS 30403109 5.18LAS VEGAS

07/30/2014 GNLV-RED SUSHI BAR 38.51702-386-8137

07/30/2014 HUDSON NEWS 43.22LAS VEGAS

07/30/2014 ALAMO RENT-A-CAR 173.60LAS VEGAS

07/31/2014 OFFICE MAX 50.37BATAVIA

08/02/2014 HOBBY-LOBBY #0197 36.46BATAVIA


19,434.11Committee Total

Page 4 of 48/5/2014

Current Month Transactions

Total Amended Budget

YTD Actual Transactions

Total % Received

240 Judiciary and Courts 182 629,500 292,383 46.45%001 General Fund 0 340,000 194,398 57.18%195 Children's Waiting Room 124 125,500 51,297 40.87%196 D.U.I. 28 14,000 3,777 26.98%197 Foreclosure Mediation Fund 30 150,000 42,911 28.61%

250 Circuit Clerk 1,234 10,179,563 5,190,191 50.99%001 General Fund 0 6,770,000 3,555,442 52.52%200 Court Automation 386 1,561,781 657,742 42.11%201 Court Document Storage 458 1,218,836 610,216 50.07%202 Child Support 58 177,846 83,407 46.90%203 Circuit Clerk Admin Services 267 326,000 213,727 65.56%204 Circuit Clk Electronic Citation 65 125,100 69,657 55.68%

300 State's Attorney 94,688 4,746,158 3,364,338 70.89%001 General Fund 26,342 1,665,627 1,051,323 63.12%220 Title IV-D 53,528 719,798 294,667 40.94%221 Drug Prosecution 0 378,640 315,724 83.38%222 Victim Coordinator Services 0 160,703 111,367 69.30%223 Domestic Violence 463 479,464 479,368 99.98%224 Environmental Prosecution 141 262,797 246,910 93.95%225 Auto Theft Task Force 1,448 17,000 10,016 58.92%230 Child Advocacy Center 12,654 982,129 831,749 84.69%231 Equitable Sharing Program 112 80,000 362 0.45%232 State's Atty Records Automation 0 0 22,854 0

360 Public Defender 8,324 148,901 95,266 63.98%001 General Fund 8,324 148,901 95,266 63.98%

370 Law Library 634 312,003 167,562 53.71%250 Law Library 634 312,003 167,562 53.71%

380 Sheriff 382,203 6,998,925 4,388,518 62.70%001 General Fund 381,765 4,770,708 2,949,551 61.83%260 Court Security 409 2,199,417 1,424,337 64.76%262 AJF Medical Cost 30 28,800 14,630 50.80%

425 Kane Comm 789,346 1,984,259 1,548,590 78.04%001 General Fund 1,470 0 2,361 0269 Kane Comm 787,876 1,984,259 1,546,229 77.92%

430 Court Services 597,580 7,415,479 4,843,154 65.31%001 General Fund 588,956 5,018,290 3,361,565 66.99%270 Probation Services 5,116 1,460,001 652,309 44.68%271 Substance Abuse Screening 2,588 85,000 45,453 53.47%273 Drug Court Special Resources 725 709,359 665,817 93.86%275 Juvenile Drug Court 184 135,829 111,340 81.97%276 Probation Victim Services 10 7,000 6,670 95.28%

Judiciary & Public Safety Committee Revenue Report - SummaryThrough July 31, 2014 (66.7% YTD)




Total % Received

Judiciary & Public Safety Committee Revenue Report - SummaryThrough July 31, 2014 (66.7% YTD)

490 Coroner 9,465 102,000 62,453 61.23%289 Coroner Administration 9,465 102,000 62,453 61.23%

Grand Total 1,883,656 32,516,788 19,952,454 61.36%




YTD Encumbrances

Total % Used

240 Judiciary and Courts 233,844 3,002,149 1,890,505 1,028 63.01%001 General Fund 219,352 2,712,649 1,792,558 1,028 66.12%195 Children's Waiting Room 11,048 125,500 88,448 0 70.48%196 D.U.I. 0 14,000 0 0 0.00%197 Foreclosure Mediation Fund 3,444 150,000 9,499 0 6.33%

250 Circuit Clerk 506,447 7,737,522 4,531,184 0 58.56%001 General Fund 316,856 4,327,959 2,656,693 0 61.38%200 Court Automation 82,668 1,561,781 861,626 0 55.17%201 Court Document Storage 68,981 1,218,836 670,255 0 54.99%202 Child Support 10,852 177,846 100,469 0 56.49%203 Circuit Clerk Admin Services 19,397 326,000 169,943 0 52.13%204 Circuit Clk Electronic Citation 7,694 125,100 72,199 0 57.71%

300 State's Attorney 634,592 9,090,052 5,378,187 6,692 59.24%001 General Fund 349,437 5,010,191 2,954,355 6,692 59.10%010 Insurance Liability 60,975 999,330 569,520 0 56.99%220 Title IV-D 56,140 719,798 474,560 0 65.93%221 Drug Prosecution 30,628 378,640 238,562 0 63.00%222 Victim Coordinator Services 11,573 160,703 99,251 0 61.76%223 Domestic Violence 37,742 479,464 287,121 0 59.88%224 Environmental Prosecution 17,803 262,797 156,573 0 59.58%225 Auto Theft Task Force 1,466 17,000 10,251 0 60.30%230 Child Advocacy Center 67,794 982,129 585,279 0 59.59%231 Equitable Sharing Program 1,036 80,000 2,714 0 3.39%

360 Public Defender 264,922 3,353,236 2,121,583 5,489 63.43%001 General Fund 264,922 3,353,236 2,121,583 5,489 63.43%

370 Law Library 11,706 312,003 190,591 0 61.09%250 Law Library 11,706 312,003 190,591 0 61.09%

380 Sheriff 2,123,164 28,415,819 17,548,020 0 61.75%001 General Fund 1,979,636 26,187,602 16,241,373 0 62.02%260 Court Security 143,528 2,199,417 1,306,647 0 59.41%262 AJF Medical Cost 0 28,800 0 0 0.00%

420 Merit Commission 4,526 96,106 52,353 0 54.47%001 General Fund 4,526 96,106 52,353 0 54.47%

425 Kane Comm 152,166 1,984,259 1,218,607 36,618 63.26%269 Kane Comm 152,166 1,984,259 1,218,607 36,618 63.26%

Judiciary & Public Safety Committee Expenditure Report - SummaryThrough July 31, 2014 (66.7% YTD, 65.38% Payroll)




YTD Encumbrances

Total % Used

Judiciary & Public Safety Committee Expenditure Report - SummaryThrough July 31, 2014 (66.7% YTD, 65.38% Payroll)

430 Court Services 989,954 13,380,437 7,866,085 2,849 58.81%001 General Fund 889,442 10,983,247 6,956,678 2,849 63.36%270 Probation Services 38,964 1,460,001 394,484 0 27.02%271 Substance Abuse Screening 3,079 85,000 20,449 0 24.06%272 Drug Court 0 0 0 0 0273 Drug Court Special Resources 50,908 709,360 431,006 0 60.76%275 Juvenile Drug Court 7,560 135,829 63,469 0 46.73%276 Probation Victim Services 0 7,000 0 0 0.00%

490 Coroner 71,720 937,542 636,708 150 67.93%001 General Fund 63,087 835,542 558,692 150 66.88%289 Coroner Administration 8,634 102,000 78,016 0 76.49%

Grand Total 4,993,041 68,309,125 41,433,822 52,827 60.73%




YTD Encumbrances

Total % Used

240 Judiciary and Courts 233,844 3,002,149 1,890,505 1,028 63.01%001 General Fund 219,352 2,712,649 1,792,558 1,028 66.12%

Personnel Services- Salaries & Wages 90,830 1,311,499 834,613 0 63.64%Personnel Services- Employee Benefits 24,350 370,150 207,833 0 56.15%Commodities 6,663 69,500 32,459 1,028 48.18%Contractual Services 97,509 961,500 715,345 0 74.40%Capital 0 0 2,307 0 0

195 Children's Waiting Room 11,048 125,500 88,448 0 70.48%Contractual Services 11,048 113,500 76,448 0 67.36%Transfers Out 0 12,000 12,000 0 100.00%

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

197 Foreclosure Mediation Fund 3,444 150,000 9,499 0 6.33%Personnel Services- Salaries & Wages 2,192 27,614 3,808 0 13.79%Personnel Services- Employee Benefits 1,251 23,651 2,272 0 9.61%Commodities 0 7,500 1,263 0 16.84%Contractual Services 0 4,161 2,156 0 51.82%Contingency and Other 0 87,074 0 0 0.00%

250 Circuit Clerk 506,447 7,737,522 4,531,184 0 58.56%001 General Fund 316,856 4,327,959 2,656,693 0 61.38%

Personnel Services- Salaries & Wages 249,610 3,351,764 2,098,389 0 62.61%Personnel Services- Employee Benefits 64,984 834,541 527,029 0 63.15%Commodities 544 32,114 7,037 0 21.91%Contractual Services 1,718 102,103 24,237 0 23.74%Capital 0 7,437 0 0 0.00%

200 Court Automation 82,668 1,561,781 861,626 0 55.17%Personnel Services- Salaries & Wages 36,078 591,072 306,321 0 51.82%Personnel Services- Employee Benefits 11,514 204,780 96,026 0 46.89%Commodities 0 28,400 198 0 0.70%Contractual Services 35,076 641,771 445,315 0 69.39%Capital 0 95,758 13,766 0 14.38%

201 Court Document Storage 68,981 1,218,836 670,255 0 54.99%Personnel Services- Salaries & Wages 47,425 593,398 378,154 0 63.73%Personnel Services- Employee Benefits 18,778 234,688 146,157 0 62.28%Commodities 1,733 51,550 35,580 0 69.02%Contractual Services 1,046 315,200 110,364 0 35.01%Capital 0 24,000 0 0 0.00%

Judiciary & Public Safety Committee Expenditure Report - DetailThrough July 31, 2014 (66.7% YTD, 65.38% Payroll)




YTD Encumbrances

Total % Used


202 Child Support 10,852 177,846 100,469 0 56.49%Personnel Services- Salaries & Wages 7,591 110,466 64,181 0 58.10%Personnel Services- Employee Benefits 3,194 46,760 26,290 0 56.22%Commodities 67 2,500 67 0 2.67%Contractual Services 0 18,120 9,931 0 54.81%

203 Circuit Clerk Admin Services 19,397 326,000 169,943 0 52.13%Personnel Services- Salaries & Wages 12,637 165,209 107,164 0 64.87%Personnel Services- Employee Benefits 5,596 75,198 46,108 0 61.31%Commodities 0 47,918 1,143 0 2.39%Contractual Services 1,164 37,717 15,528 0 41.17%Contingency and Other 0 (42) 0 0 0.00%

204 Circuit Clk Electronic Citation 7,694 125,100 72,199 0 57.71%Personnel Services- Salaries & Wages 5,292 67,501 44,536 0 65.98%Personnel Services- Employee Benefits 2,402 31,154 19,929 0 63.97%Commodities 0 22,629 4,904 0 21.67%Contractual Services 0 4,780 2,830 0 59.20%Contingency and Other 0 (964) 0 0 0.00%

300 State's Attorney 634,592 9,090,052 5,378,187 6,692 59.24%001 General Fund 349,437 5,010,191 2,954,355 6,692 59.10%

Personnel Services- Salaries & Wages 271,768 3,757,687 2,285,136 0 60.81%Personnel Services- Employee Benefits 49,987 736,199 408,522 0 55.49%Commodities 6,424 63,376 31,908 5,231 58.60%Contractual Services 21,257 381,443 169,718 1,376 44.85%Transfers Out 0 58,671 58,671 0 100.00%Capital 0 12,815 400 85 3.78%

010 Insurance Liability 60,975 999,330 569,520 0 56.99%Personnel Services- Salaries & Wages 36,943 537,681 300,359 0 55.86%Personnel Services- Employee Benefits 12,989 200,323 106,534 0 53.18%Commodities 0 5,020 1,615 0 32.18%Contractual Services 11,043 256,306 161,013 0 62.82%

220 Title IV-D 56,140 719,798 474,560 0 65.93%Personnel Services- Salaries & Wages 39,135 480,290 321,509 0 66.94%Personnel Services- Employee Benefits 15,752 201,023 127,353 0 63.35%Commodities 951 2,050 3,661 0 178.57%Contractual Services 302 26,369 22,037 0 83.57%Contingency and Other 0 10,066 0 0 0.00%

221 Drug Prosecution 30,628 378,640 238,562 0 63.00%Personnel Services- Salaries & Wages 22,911 270,008 166,064 0 61.50%Personnel Services- Employee Benefits 7,717 94,481 60,640 0 64.18%Contractual Services 0 11,858 11,858 0 100.00%Contingency and Other 0 2,293 0 0 0.00%




YTD Encumbrances

Total % Used


222 Victim Coordinator Services 11,573 160,703 99,251 0 61.76%Personnel Services- Salaries & Wages 8,976 115,993 72,445 0 62.46%Personnel Services- Employee Benefits 2,597 37,122 21,529 0 58.00%Contractual Services 0 6,254 5,277 0 84.38%Contingency and Other 0 1,334 0 0 0.00%

223 Domestic Violence 37,742 479,464 287,121 0 59.88%Personnel Services- Salaries & Wages 26,646 319,339 193,467 0 60.58%Personnel Services- Employee Benefits 10,915 130,028 78,904 0 60.68%Contractual Services 180 23,707 14,750 0 62.22%Contingency and Other 0 6,390 0 0 0.00%

224 Environmental Prosecution 17,803 262,797 156,573 0 59.58%Personnel Services- Salaries & Wages 13,734 182,058 113,417 0 62.30%Personnel Services- Employee Benefits 4,009 71,007 34,469 0 48.54%Commodities 0 300 104 0 34.78%Contractual Services 60 9,432 8,583 0 90.99%

225 Auto Theft Task Force 1,466 17,000 10,251 0 60.30%Personnel Services- Salaries & Wages 1,062 11,685 6,680 0 57.17%Personnel Services- Employee Benefits 405 4,816 3,072 0 63.79%Contractual Services 0 499 499 0 100.00%

230 Child Advocacy Center 67,794 982,129 585,279 0 59.59%Personnel Services- Salaries & Wages 46,138 605,141 378,767 0 62.59%Personnel Services- Employee Benefits 15,620 213,473 129,674 0 60.74%Commodities 90 14,400 2,977 0 20.67%Contractual Services 5,945 149,115 73,861 0 49.53%

231 Equitable Sharing Program 1,036 80,000 2,714 0 3.39%Commodities 1,036 40,000 1,036 0 2.59%Contractual Services 0 40,000 1,678 0 4.20%

360 Public Defender 264,922 3,353,236 2,121,583 5,489 63.43%001 General Fund 264,922 3,353,236 2,121,583 5,489 63.43%

Personnel Services- Salaries & Wages 209,978 2,762,979 1,736,903 0 62.86%Personnel Services- Employee Benefits 40,951 461,671 321,080 0 69.55%Commodities 7,748 52,323 32,989 5,489 73.54%Contractual Services 6,245 76,263 30,611 0 40.14%

370 Law Library 11,706 312,003 190,591 0 61.09%250 Law Library 11,706 312,003 190,591 0 61.09%

Personnel Services- Salaries & Wages 12,463 164,307 108,188 0 65.84%Personnel Services- Employee Benefits 4,434 48,231 33,161 0 68.75%Commodities (5,191) 54,634 29,046 0 53.16%Contractual Services 0 38,281 16,697 0 43.62%Capital 0 6,550 3,500 0 53.44%




YTD Encumbrances

Total % Used


380 Sheriff 2,123,164 28,415,819 17,548,020 0 61.75%001 General Fund 1,979,636 26,187,602 16,241,373 0 62.02%

Personnel Services- Salaries & Wages 1,418,947 18,556,432 11,969,206 0 64.50%Personnel Services- Employee Benefits 246,327 3,366,774 2,115,896 0 62.85%Commodities 130,738 1,546,733 804,107 0 51.99%Contractual Services 183,625 2,717,663 1,352,164 0 49.75%

260 Court Security 143,528 2,199,417 1,306,647 0 59.41%Personnel Services- Salaries & Wages 104,265 1,493,105 886,137 0 59.35%Personnel Services- Employee Benefits 38,477 569,365 340,433 0 59.79%Commodities 0 18,200 4,078 0 22.41%Contractual Services 786 118,747 75,999 0 64.00%

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

420 Merit Commission 4,526 96,106 52,353 0 54.47%001 General Fund 4,526 96,106 52,353 0 54.47%

Personnel Services- Salaries & Wages 4,526 73,306 43,323 0 59.10%Commodities 0 1,000 386 0 38.60%Contractual Services 0 21,800 8,644 0 39.65%

425 Kane Comm 152,166 1,984,259 1,218,607 36,618 63.26%269 Kane Comm 152,166 1,984,259 1,218,607 36,618 63.26%

Personnel Services- Salaries & Wages 95,169 1,224,734 778,225 0 63.54%Personnel Services- Employee Benefits 33,286 473,745 267,542 0 56.47%Commodities 1,619 5,500 4,226 122 79.07%Contractual Services 22,092 180,280 116,778 10,415 70.55%Capital 0 100,000 51,836 26,081 77.92%

430 Court Services 989,954 13,380,437 7,866,085 2,849 58.81%001 General Fund 889,442 10,983,247 6,956,678 2,849 63.36%

Personnel Services- Salaries & Wages 608,860 7,352,460 4,635,707 0 63.05%Personnel Services- Employee Benefits 101,335 1,259,954 828,351 0 65.74%Commodities 20,315 311,227 143,250 2,256 46.75%Contractual Services 158,932 2,056,912 1,346,738 0 65.47%Capital 0 2,694 2,633 593 119.74%

270 Probation Services 38,964 1,460,001 394,484 0 27.02%Commodities 0 46,800 3,019 0 6.45%Contractual Services 38,964 1,318,844 279,008 0 21.16%Transfers Out 0 94,357 94,357 0 100.00%Capital 0 0 18,100 0 0

271 Substance Abuse Screening 3,079 85,000 20,449 0 24.06%Commodities 0 5,000 119 0 2.39%Contractual Services 3,079 80,000 20,329 0 25.41%




YTD Encumbrances

Total % Used


272 Drug Court 0 0 0 0 0Contractual Services 0 0 0 0 0

273 Drug Court Special Resources 50,908 709,360 431,006 0 60.76%Personnel Services- Salaries & Wages 30,971 364,905 251,513 0 68.93%Personnel Services- Employee Benefits 12,204 161,520 102,791 0 63.64%Commodities 205 13,500 3,863 0 28.62%Contractual Services 7,528 127,799 72,839 0 56.99%Contingency and Other 0 41,636 0 0 0.00%

275 Juvenile Drug Court 7,560 135,829 63,469 0 46.73%Personnel Services- Salaries & Wages 4,696 43,460 27,246 0 62.69%Personnel Services- Employee Benefits 2,250 22,649 15,629 0 69.00%Commodities 0 3,000 305 0 10.18%Contractual Services 614 65,625 20,031 0 30.52%Contingency and Other 0 1,095 0 0 0.00%Capital 0 0 258 0 0

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

490 Coroner 71,720 937,542 636,708 150 67.93%001 General Fund 63,087 835,542 558,692 150 66.88%

Personnel Services- Salaries & Wages 46,918 554,042 376,950 0 68.04%Personnel Services- Employee Benefits 7,323 94,255 56,389 0 59.83%Commodities 0 10,300 5,881 150 58.55%Contractual Services 8,846 176,945 119,472 0 67.52%

289 Coroner Administration 8,634 102,000 78,016 0 76.49%Commodities 5,323 57,000 29,226 0 51.27%Capital 3,310 45,000 48,789 0 108.42%

Grand Total 4,993,041 68,309,125 41,433,822 52,827 60.73%

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

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

Account 40300 - Employee Per Diem2022 - Jeanine Fassnacht 2014-00000665 transcript 10CF271 Paid by Check

# 33939006/03/2014 06/30/2014 06/30/2014 07/14/2014 21.00

1667 - Debra P Hogan 2014-00000738 Transcript 13CF901 Paid by Check # 339693

06/27/2014 07/17/2014 07/17/2014 07/28/2014 54.00

Account 40300 - Employee Per Diem Totals Invoice Transactions 2 $75.00Account 50050 - Jurors- Circuit Court

3894 - Kane County Juror Payable Clearing 2014-00000773 Jury Payment Paid by EFT # 23798

07/01/2014 07/01/2014 07/01/2014 07/01/2014 3,316.80


07/15/2014 07/15/2014 07/15/2014 07/15/2014 8,025.60


07/21/2014 07/21/2014 07/21/2014 07/21/2014 5,371.60


07/25/2014 07/25/2014 07/25/2014 07/25/2014 2,068.80

Account 50050 - Jurors- Circuit Court Totals Invoice Transactions 4 $18,782.80Account 50070 - Jurors' Expense

1388 - Judicial Systems Inc 60814070101 JURY - TELEPHONIC (JIMS) & MOBILE MESSAGING

Paid by Check # 339446

07/03/2014 07/03/2014 07/03/2014 07/14/2014 26,315.00

1143 - Just In Time Sandwich & Deli Inc 3179 Juror Meals and snacks, JC

Paid by EFT # 23504

06/29/2014 06/30/2014 06/30/2014 07/14/2014 3,218.35

1143 - Just In Time Sandwich & Deli Inc 3173 Juror meals and snacks, JC

Paid by EFT # 23504

06/15/2014 06/30/2014 06/30/2014 07/14/2014 2,302.37

1143 - Just In Time Sandwich & Deli Inc 3174 Juror Meals and Snacks Paid by EFT # 23504

06/15/2014 06/30/2014 06/30/2014 07/14/2014 2,299.92

1143 - Just In Time Sandwich & Deli Inc 3181 Juror meals and snacks Paid by EFT # 23691

07/12/2014 07/15/2014 07/15/2014 07/28/2014 1,862.84

1143 - Just In Time Sandwich & Deli Inc 3183 Juror Meals and snacks, JC

Paid by EFT # 23691

07/19/2014 07/22/2014 07/22/2014 07/28/2014 4,018.20

1143 - Just In Time Sandwich & Deli Inc 3184 Juror meals and snacks Paid by EFT # 23691

07/19/2014 07/22/2014 07/22/2014 07/28/2014 137.52

1197 - Postmaster PERMIT 80000 JURY COMMISSION - BRM


07/20/2014 07/21/2014 07/21/2014 07/28/2014 220.00

1197 - Postmaster PERMIT 80001 JURY COMMISSION - BRM


07/20/2014 07/21/2014 07/21/2014 07/28/2014 685.00

1686 - Reliant Data Processing Inc 82119 JURY COMMISSION - MAILING SERVICES


06/27/2014 07/21/2014 07/21/2014 07/28/2014 975.00

1686 - Reliant Data Processing Inc 82120 JURY COMMISSION - MAILING SERVICES


06/27/2014 07/21/2014 07/21/2014 07/28/2014 1,430.00

Run by Finance Reports on 08/05/2014 10:59:18 AM Page 1 of 49

Judiciary & Public Safety A/P by GL DistributionPayment Date Range 07/01/14 - 07/31/14



Account 50120 - Per Diem Expense6010 - Translation Today Network Inc 4120 Spanish interp Emerg'y

Shelter Care 6-27-14 3rd ST


07/08/2014 07/11/2014 07/11/2014 07/28/2014 132.00

6010 - Translation Today Network Inc 4121 ASL ctrm 217 6-26-14 13CF1505


07/08/2014 07/11/2014 07/11/2014 07/28/2014 246.72

6010 - Translation Today Network Inc 4122 Spanish 3rd St ctrm 140 6-24-14 13JA56 Reed minors


07/08/2014 07/11/2014 07/11/2014 07/28/2014 157.84

6010 - Translation Today Network Inc 4153 Burmese interp 7-10-14 ctrm 209 13CM5387


07/17/2014 07/17/2014 07/17/2014 07/28/2014 332.92

6010 - Translation Today Network Inc 4154 ASL interp 7-16-14 ctrm C'Ville ct 14TR25197


07/17/2014 07/17/2014 07/17/2014 07/28/2014 261.28

Account 50120 - Per Diem Expense Totals Invoice Transactions 21 $12,552.24Account 50150 - Contractual/Consulting Services

4908 - Marisol Akin 2014-158 spanish translation 6-16-30-14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 56.00

1133 - Kara Botello 2014-276 spanish interp 6-16-30-14

Paid by EFT # 23428

06/30/2014 06/30/2014 06/30/2014 07/14/2014 3,619.00

4548 - Rosa Botello 2014-139a Spanish interp 6-16-30-14

Paid by EFT # 23429

06/30/2014 06/30/2014 06/30/2014 07/14/2014 150.00

1447 - Maria A. Castillo 2014-267 Spanish interp 6-16-30-14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 658.00

6227 - Susana J. Larranaga 2014-116 Spanish interp 6-16-30-14

Paid by EFT # 23513

06/30/2014 06/30/2014 06/30/2014 07/14/2014 854.00

1428 - Maria R Rodriguez 2014-12 Spanish interp 6-16-30-14

Paid by EFT # 23556

07/01/2014 07/01/2014 07/01/2014 07/14/2014 784.00

4908 - Marisol Akin 2014-145 Spanish interp 7-1-15-14


07/15/2014 07/15/2014 07/15/2014 07/28/2014 112.00

1133 - Kara Botello 2014-277 Spanish interp 7-1-15-14

Paid by EFT # 23615

07/15/2014 07/15/2014 07/15/2014 07/28/2014 3,619.00

4548 - Rosa Botello 2014-123 Spanish interp 7-1-15-14

Paid by EFT # 23616

07/15/2014 07/15/2014 07/15/2014 07/28/2014 200.00

1447 - Maria A. Castillo 2014-268 Spanish interp 7-1-15-14


07/15/2014 07/15/2014 07/15/2014 07/28/2014 588.00

1602 - Language Line Services 3404146 interp services 6-14-29-14 new acct #9020594118


06/30/2014 07/14/2014 07/14/2014 07/28/2014 135.34

1602 - Language Line Services 3400890 interp services old acct 6-3-19-`14 # 9020506364


06/30/2014 07/14/2014 07/14/2014 07/28/2014 425.79





Account 53100 - Conferences and Meetings3297 - Petty Cash-Chief Judge's Office 70314 Certified

Mailings/MeetingsPaid by Check # 339773

07/03/2014 07/11/2014 07/11/2014 07/28/2014 36.60

Account 53100 - Conferences and Meetings Totals Invoice Transactions 1 $36.60Account 53120 - Employee Mileage Expense

9200 - Faviola Guzman 71514 Mileage - 6/03/14 - 7/12/14


07/15/2014 07/11/2014 07/11/2014 07/28/2014 60.99

9393 - Kathleen Jeambey 63014 Mileage - 6/03/14 - 6/30/14


06/30/2014 07/11/2014 07/11/2014 07/28/2014 24.34

8457 - Neil Mahoney 70214 Mileage - 6/06/14 -6/30/14


07/02/2014 07/11/2014 07/11/2014 07/28/2014 13.44

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 3 $98.77Account 55000 - Miscellaneous Contractual Exp

1024 - Ice Mountain Direct 04F0121074025 WATER COOLER - THIRD STREET RM 360

Paid by EFT # 23485

06/17/2014 07/03/2014 07/03/2014 07/14/2014 27.08

1024 - Ice Mountain Direct 14F8103866284 WATER COOLER - THIRD ST RM 360

Paid by EFT # 23485

07/02/2014 07/03/2014 07/03/2014 07/14/2014 83.66

9086 - Lisa Buss 07 CDPCt Grant Work Paid by EFT # 23618

07/16/2014 07/22/2014 07/22/2014 07/28/2014 196.00

1271 - Frank's Employment Inc (Frank's Temporaries)

84333 TEMPORARY SHANNON O'DONNELL 7/3/14

Paid by EFT # 23653

07/08/2014 07/21/2014 07/21/2014 07/28/2014 134.40

1271 - Frank's Employment Inc (Frank's Temporaries)

84334 TEMP SERV-THOMAS KUCERA 7/1/14-7/3/13-3RD ST SZOPINSKI

Paid by EFT # 23653

07/08/2014 07/21/2014 07/21/2014 07/28/2014 386.40

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 5 $827.54Account 60000 - Office Supplies

1242 - Source One Office Products 515259 CALENDAR BOOKS - LINDSEY

Paid by EFT # 23567

07/02/2014 07/03/2014 07/03/2014 07/14/2014 722.59

3578 - Warehouse Direct Office Products 2352552-0 OFFICE SUPPLIES - CHIEF JUDGE'S - LINDSEY

Paid by EFT # 23588

06/17/2014 07/03/2014 07/03/2014 07/14/2014 304.73

Account 60000 - Office Supplies Totals Invoice Transactions 2 $1,027.32Account 60010 - Operating Supplies

5141 - Document Imaging Dimensions, Inc. 236428 TONER COMPUTER Q5949X (2) THIRD ST - SZOPINSKI


07/02/2014 07/03/2014 07/03/2014 07/14/2014 138.00

1040 - CDW Government Inc ND84460 video card-Fam Ct Scheduling

Paid by EFT # 23622

07/17/2014 07/22/2014 07/22/2014 07/28/2014 118.00

5141 - Document Imaging Dimensions, Inc. 237252 LASER JET TONER (1) THIRD ST - SZOPINSKI


07/11/2014 07/21/2014 07/21/2014 07/28/2014 319.00





Account 60010 - Operating Supplies1119 - Gordon Flesch Company Inc 446525 JURY COMMISSION

COPIER - 7/15/2014 THRU 8/14/2014

Paid by EFT # 23661

06/25/2014 07/21/2014 07/21/2014 07/28/2014 159.00

Account 60010 - Operating Supplies Totals Invoice Transactions 4 $734.00Account 60040 - Postage

3297 - Petty Cash-Chief Judge's Office 70314 Certified Mailings/Meetings


07/03/2014 07/11/2014 07/11/2014 07/28/2014 88.36

Account 60040 - Postage Totals Invoice Transactions 1 $88.36Sub-Department 240 - Judiciary and Courts Totals Invoice Transactions 97 $121,129.66

Department 240 - Judiciary and Courts Totals Invoice Transactions 97 $121,129.66Department 250 - Circuit Clerk

Sub-Department 250 - Circuit Clerk- AdministrationAccount 53100 - Conferences and Meetings

7987 - Rebecca Lynch 62614 Conference - 6/24/14 Paid by Check # 339466

06/26/2014 06/30/2014 06/30/2014 07/14/2014 8.65

5231 - Diane Lisson 71014 Mileage - 6/24/14 Paid by Check # 339733

07/10/2014 07/11/2014 07/11/2014 07/28/2014 16.03

Account 53100 - Conferences and Meetings Totals Invoice Transactions 2 $24.68Account 53120 - Employee Mileage Expense

9421 - John Peters 70114 Mileage - 5/22/14 - 6-/0/14


07/01/2014 06/30/2014 06/30/2014 07/14/2014 104.16

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $104.16Account 53130 - General Association Dues

2848 - Northeast IL Circuit Clerk Assn 07082014 2014 Annual Dues Paid by Check # 339764

07/08/2014 07/10/2014 07/10/2014 07/28/2014 300.00

Account 53130 - General Association Dues Totals Invoice Transactions 1 $300.00Account 60000 - Office Supplies

1024 - Ice Mountain Direct 04F0124291915 5/28, 6/11 water sales Paid by EFT # 23485

06/14/2014 06/23/2014 06/23/2014 07/14/2014 114.05

3578 - Warehouse Direct Office Products 2377739-0 usb drives, calc. ribbon, calendars, letter openers

Paid by EFT # 23777

07/14/2014 07/17/2014 07/17/2014 07/28/2014 82.45

Account 60000 - Office Supplies Totals Invoice Transactions 2 $196.50Sub-Department 250 - Circuit Clerk- Administration Totals Invoice Transactions 6 $625.34




Department 250 - Circuit ClerkSub-Department 252 - Circuit Clerk- File Lib/Appeals

Account 53110 - Employee Training4320 - Deb Chan 70214 Conference -- 6/24/14 Paid by Check

# 33934107/02/2014 06/30/2014 06/30/2014 07/14/2014 13.05

Account 53110 - Employee Training Totals Invoice Transactions 1 $13.05Account 53120 - Employee Mileage Expense

4320 - Deb Chan 70214 Conference -- 6/24/14 Paid by Check # 339341

07/02/2014 06/30/2014 06/30/2014 07/14/2014 27.44

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $27.44Account 60000 - Office Supplies

3578 - Warehouse Direct Office Products 2365657-0 Glu stk blu blck pens corr tape labels pi nts dstr rb stpls

Paid by EFT # 23777

06/30/2014 07/07/2014 07/07/2014 07/28/2014 354.70

Account 60000 - Office Supplies Totals Invoice Transactions 1 $354.70Sub-Department 252 - Circuit Clerk- File Lib/Appeals Totals Invoice Transactions 3 $395.19

Sub-Department 253 - Circuit Clerk- FamilyAccount 53120 - Employee Mileage Expense

4851 - Deanna Brooks 70114 Mileage - 5/01/14 - 6/30/14


07/01/2014 06/30/2014 06/30/2014 07/14/2014 31.36

4610 - Heather Cameron 63014 Mileage - 5/02/14 - 6/30/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 33.60

5097 - Nancy Campeggio 63014 Mileage - 5/05/14 - 6/27/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 18.48

4916 - Deneen S. Hull 62714 Mileage - 5/05/14 -6/30/14


06/27/2014 06/30/2014 06/30/2014 07/14/2014 56.00

5100 - Linda Jungers 63014 Mileage - 5/01/14 - 6/27/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 33.60

4915 - Malinda Patterson 63014 Mileage - 5/05/14 - 6/27/14

Paid by EFT # 23537

06/30/2014 06/30/2014 06/30/2014 07/14/2014 24.64

4850 - Patty Wituk 70114 Mileage - 5/08/14 - 6/30/14


07/01/2014 06/30/2014 06/30/2014 07/14/2014 41.44

4911 - Merse Fletcher 71714 MIleage - 5/01/14 - 6/23/14


07/17/2014 07/11/2014 07/11/2014 07/28/2014 18.48

4710 - Penny Lange 71814 Mileage - 5/05/14 - 6/27/14


07/18/2014 07/11/2014 07/11/2014 07/28/2014 22.40

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 9 $280.00Account 60000 - Office Supplies

3578 - Warehouse Direct Office Products 2359359-0 scrs, stplr, tp disp, calcu, flag packs, hanging folders

Paid by EFT # 23777

06/24/2014 07/07/2014 07/07/2014 07/28/2014 106.65

Account 60000 - Office Supplies Totals Invoice Transactions 1 $106.65Sub-Department 253 - Circuit Clerk- Family Totals Invoice Transactions 10 $386.65




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

Account 53120 - Employee Mileage Expense4456 - Lynn Boland 62514 Mileage - 5/02/14 -

6/30/14Paid by Check # 339324

06/25/2014 06/30/2014 06/30/2014 07/14/2014 82.60

4457 - Jill S. Boynton 70214 Mileage - 6/02/14 - 6/27/14


07/02/2014 06/30/2014 06/30/2014 07/14/2014 39.20

4709 - Lisa Casson 63014 Mileage - 6/02/14 - 6/30/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 44.81

4852 - James E Essig 63014 Mileage - 5/01/14 - 6/30/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 114.80

6577 - Kathy Gordon Lamb 62614 Mileage - 5/01/14 - 6/30/14


06/26/2014 06/30/2014 06/30/2014 07/14/2014 95.20

9232 - Courtney Howell 62614 Milege - 6/03/14 - 6/27/14


06/26/2014 06/30/2014 06/30/2014 07/14/2014 33.60

4450 - Elizabeth Monnett 63014 Mileage - 6/09/14 - 6/30/14

Paid by EFT # 23527

06/30/2014 06/30/2014 06/30/2014 07/14/2014 42.00

5231 - Diane Lisson 71014 Mileage - 6/24/14 Paid by Check # 339733

07/10/2014 07/11/2014 07/11/2014 07/28/2014 27.44

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 8 $479.65Sub-Department 254 - Circuit Clerk- Civil Totals Invoice Transactions 8 $479.65

Sub-Department 255 - Circuit Clerk- CriminalAccount 53110 - Employee Training

4620 - Lori Johnson - Greiter 70114 Conference - 6/24/14 Paid by Check # 339444

07/01/2014 06/30/2014 06/30/2014 07/14/2014 15.00


9231 - Lizbeth Borunda 70114 Mileage - 6/16/14 - 6/18/14


07/01/2014 06/30/2014 06/30/2014 07/14/2014 2.24

9149 - Kelli Castro 63014 Mileage - 5/21/14 - 6/25/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 96.32

5016 - Janet Davis 70714 Mileage - 4/07/14 -6/30/14


07/07/2014 06/30/2014 06/30/2014 07/14/2014 50.40

8211 - CASSANDRA A DUFFY 63014 Mileage - 5/05/14 -6/27/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 12.32

4948 - Cheryl R. Dunne 70114 Mileage - 4/02/14 6/30/14


07/01/2014 06/30/2014 06/30/2014 07/14/2014 386.40

5088 - John M Essig 62614 Mileage - 4/01/14 - 6/27/14


06/26/2014 06/30/2014 06/30/2014 07/14/2014 59.36

5017 - Laura Fors 70314 Mileage - 4/04/14 - 7/03/14


07/03/2014 06/30/2014 06/30/2014 07/14/2014 61.60

5037 - Mabel Goddard 63014 Mileage - 4/01/14 - 6/30/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 50.40

9194 - Gina Hanson 70214 Mileage - 6/02/14 - 68/30/14


07/02/2014 06/30/2014 06/30/2014 07/14/2014 63.84




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

Account 53120 - Employee Mileage Expense9132 - JOANNE HASSLER 70214 Mileage - 5/05/14 -

6/25/14Paid by Check # 339411

07/02/2014 06/30/2014 06/30/2014 07/14/2014 11.76

4444 - Shauna Kane 70714 Mileage - 5/12/14 - 7/03/14


07/07/2014 06/30/2014 06/30/2014 07/14/2014 183.68

6312 - Kelly A. Lisner 63014 Mileage - 4/01/14 - 6/30/14

Paid by EFT # 23518

06/30/2014 06/30/2014 06/30/2014 07/14/2014 342.72

4769 - Rosa Meszaros 62714 Mileage - 3/31/14 - 6/27/14


06/27/2014 06/30/2014 06/30/2014 07/14/2014 61.60

4446 - Maria Sifuentes 70714 Mileage - 4/07/14 - 6/30/14


07/07/2014 06/30/2014 06/30/2014 07/14/2014 60.48

5019 - Janice Smith 63014 Mileage - 4/01/14 - 6/30/14


06/30/2014 06/30/2014 06/30/2014 07/14/2014 54.88

5864 - Jill S. Voight 62014 Mileage - 3/31/14 -6/20/14

Paid by EFT # 23584

06/20/2014 06/30/2014 06/30/2014 07/14/2014 47.04

5018 - Mary Wcislo 62714 Mileage - 4/1/14 - 6/27/14


06/27/2014 06/30/2014 06/30/2014 07/14/2014 60.48

7988 - RACHEL JURS-LAUDERDALE 71114 Mileage - 4/29/14 - 7/09/14


07/11/2014 07/11/2014 07/11/2014 07/28/2014 297.36

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 18 $1,902.88Sub-Department 255 - Circuit Clerk- Criminal Totals Invoice Transactions 19 $1,917.88

Sub-Department 256 - Circuit Clerk- Records SupportAccount 53110 - Employee Training

9526 - Rachel Roop 70314 Training - 6/24/14 Paid by Check # 339516

07/03/2014 06/30/2014 06/30/2014 07/14/2014 12.99

Account 53110 - Employee Training Totals Invoice Transactions 1 $12.99Sub-Department 256 - Circuit Clerk- Records Support Totals Invoice Transactions 1 $12.99

Sub-Department 259 - Circuit Clerk- Chief DeputyAccount 53110 - Employee Training

4526 - Fifth Third Bank 1571-KMH-07/14

Supr Training-Dealing w/difficult people(14)

Paid by EFT # 23650

07/04/2014 07/11/2014 07/11/2014 07/28/2014 1,036.00

Account 53110 - Employee Training Totals Invoice Transactions 1 $1,036.00Sub-Department 259 - Circuit Clerk- Chief Deputy Totals Invoice Transactions 1 $1,036.00

Department 250 - Circuit Clerk Totals Invoice Transactions 48 $4,853.70Department 300 - State's Attorney

Sub-Department 300 - State's Attorney- Criminal DivAccount 50150 - Contractual/Consulting Services

6521 - Thomson Reuters GRC Inc. (West Government)

829877553 WESTLAW JUNE 2014 Paid by EFT # 23780

07/01/2014 07/17/2014 07/17/2014 07/28/2014 2,980.12

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $2,980.12




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

Account 53110 - Employee Training8647 - Illinois Homicide Investigators Association

C. BAYER CHRISTINE BAYER REGISTRATION-OCT 13 CONFERENCE

Paid by EFT # 23486

07/03/2014 07/03/2014 07/03/2014 07/14/2014 195.00

3766 - CASA Kane County 7/7/14 REGISTRATION JULIE POHLMAN & AMANDA PATROCOSKI

Paid by EFT # 23620

07/07/2014 07/17/2014 07/17/2014 07/28/2014 100.00


5458 - ISHTA (Illinois Tollway) G14572847 ACT# 34997331 JAN-MARCH 2014


04/05/2014 07/02/2014 07/02/2014 07/14/2014 32.25

4084 - Lindsay Pompa 71714 Mileage - 7/09/14 - 7/17/14, USB Flash Drive

Paid by EFT # 23731

07/17/2014 07/11/2014 07/11/2014 07/28/2014 5.38

5458 - ISHTA (Illinois Tollway) G14591861 #34997331 - 4/1 - 6/30 2014


07/05/2014 07/17/2014 07/17/2014 07/28/2014 25.80

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 3 $63.43Account 53130 - General Association Dues

1695 - Kane County Bar Assn 14/15 DUES 1ST INSTALLMENT 2014 - 2015


07/17/2014 07/17/2014 07/17/2014 07/28/2014 2,160.00

Account 53130 - General Association Dues Totals Invoice Transactions 1 $2,160.00Account 60000 - Office Supplies

3241 - Petty Cash-State's Attorney 71414 Petty Cash - SAO - off. supplies, trials, Process SVC


07/14/2014 07/11/2014 07/11/2014 07/28/2014 62.72

3578 - Warehouse Direct Office Products 2367170-0 OFFICE SUPPLIES Paid by EFT # 23777

07/01/2014 07/17/2014 07/17/2014 07/28/2014 1,027.75

3578 - Warehouse Direct Office Products 2367660-0 CLIPS Paid by EFT # 23777

07/02/2014 07/17/2014 07/17/2014 07/28/2014 10.53

Account 60000 - Office Supplies Totals Invoice Transactions 3 $1,101.00Account 60050 - Books and Subscriptions

9547 - Safe Source Ltd. 40661 Blue "lawyers" Book - Kane Cty State's Attorney

Paid by EFT # 23747

07/22/2014 07/22/2014 07/22/2014 07/28/2014 1,250.00

Account 60050 - Books and Subscriptions Totals Invoice Transactions 1 $1,250.00Account 60060 - Computer Software- Non Capital

1040 - CDW Government Inc MQ16835 SWING ARM KIT Paid by EFT # 23436

06/20/2014 07/02/2014 07/02/2014 07/14/2014 14.00

6107 - Southern Computer Warehouse (SCW)

IN-000184949 C8057A MTC KIT-HP Paid by Check # 339537

06/19/2014 07/02/2014 07/02/2014 07/14/2014 292.60

2291 - Chicago Office Technology Group (COTG)

6FW61A Q1338A TONER Paid by EFT # 23624

06/30/2014 07/17/2014 07/17/2014 07/28/2014 329.70




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

Account 60060 - Computer Software- Non Capital2291 - Chicago Office Technology Group (COTG)

6GD68A CE390A & Q1338A TONER

Paid by EFT # 23624

07/07/2014 07/17/2014 07/17/2014 07/28/2014 435.60

8771 - Smartgroup Systems 25721 HD 767 TONER FOR DELL 5210

Paid by EFT # 23757

07/08/2014 07/17/2014 07/17/2014 07/28/2014 509.98

6349 - The Office Pal 0087236-IN XEROX SOLID TONER MGT,CYAN,YELLOW


07/02/2014 07/17/2014 07/17/2014 07/28/2014 340.00


829893022 CLEAR/PROFLEX JUNE Paid by EFT # 23780

07/01/2014 07/17/2014 07/17/2014 07/28/2014 1,217.38

Account 60060 - Computer Software- Non Capital Totals Invoice Transactions 7 $3,139.26Account 60070 - Computer Hardware- Non Capital

1411 - MNJ Technologies Direct Inc 0003328574P OPTOMA PICO PK 320 PROJECTOR & BATTERY


06/20/2014 07/02/2014 07/02/2014 07/14/2014 648.97

4084 - Lindsay Pompa 71714 Mileage - 7/09/14 - 7/17/14, USB Flash Drive

Paid by EFT # 23731

07/17/2014 07/11/2014 07/11/2014 07/28/2014 29.97

Account 60070 - Computer Hardware- Non Capital Totals Invoice Transactions 2 $678.94Sub-Department 300 - State's Attorney- Criminal Div Totals Invoice Transactions 54 $28,555.51

Department 300 - State's Attorney Totals Invoice Transactions 54 $28,555.51Department 360 - Public Defender

Sub-Department 360 - Public DefenderAccount 52140 - Repairs and Maint- Copiers

1135 - Konica Minolta Business Solutions 9000666737 Bizhub 501 copier/printer meter for 5/22- 6/21/14 Public Defende


06/21/2014 07/02/2014 07/02/2014 07/14/2014 39.60


328352 month maint. /meter Public Defender Annex/Campbell St.

Paid by EFT # 23623

06/21/2014 07/21/2014 07/21/2014 07/28/2014 23.41

8930 - Impact Networking, LLC 387219 acct# KC10 7/22/14 copier Maintence Bizhub 552

Paid by EFT # 23683

07/21/2014 07/21/2014 07/21/2014 07/28/2014 55.80

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 3 $118.81Account 53100 - Conferences and Meetings

5304 - Judy Kullenberg 71014 Conference - 5/19/14, Dues - NACDL


07/10/2014 07/11/2014 07/11/2014 07/28/2014 89.00

5304 - Judy Kullenberg 71414 Parking - 5/19/14 Paid by Check # 339724

07/14/2014 07/11/2014 07/11/2014 07/28/2014 75.00

Account 53100 - Conferences and Meetings Totals Invoice Transactions 2 $164.00




Department 360 - Public DefenderSub-Department 360 - Public Defender

Account 53110 - Employee Training4526 - Fifth Third Bank 8849 KC 6.4.14 DVD "A Justice That

Heals" 5/6/14 Kelli Childress

Paid by EFT # 23461

06/04/2014 07/02/2014 07/02/2014 07/14/2014 24.00

8318 - LAUREN R SAVASTIO 70314 Conference - 5/15/14 - 5/19/14


07/02/2014 07/11/2014 07/11/2014 07/28/2014 89.60

4411 - Brenda Willett 70214 Training Meals - 7/01/14

Paid by EFT # 23783

07/02/2014 07/11/2014 07/11/2014 07/28/2014 44.17

4526 - Fifth Third Bank 0424 VR 7.4.14 Lowes twine for binding files to be shredded

Paid by EFT # 23650

07/04/2014 07/17/2014 07/17/2014 07/28/2014 75.00

4526 - Fifth Third Bank 8849 KC 7.4.14 computer hardware; lunch for conference 6/30/14 (2 orders)

Paid by EFT # 23650

07/04/2014 07/17/2014 07/17/2014 07/28/2014 70.52


7857 - CHRISTINE E STAHL 71014 Mileage - 5/02/14 - 5/22/14


07/10/2014 07/11/2014 07/11/2014 07/28/2014 207.20

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 1 $207.20Account 53140 - Attorney Association Dues

4526 - Fifth Third Bank 6878 JA 6.4.14 6/4/14 ACLEPAnnual fees/Childress & training lodging Willett

Paid by EFT # 23461

06/04/2014 07/02/2014 07/02/2014 07/14/2014 580.00

4526 - Fifth Third Bank 0424 VR 6.4.14 ISBA Dues/Childress; Office supplies-thumb drives/book

Paid by EFT # 23461

06/04/2014 07/02/2014 07/02/2014 07/14/2014 356.00

5304 - Judy Kullenberg 71014 Conference - 5/19/14, Dues - NACDL


07/10/2014 07/11/2014 07/11/2014 07/28/2014 133.00

4414 - Eun K. Yoon 70714 Membership Dues - 7/07/14


07/07/2014 07/11/2014 07/11/2014 07/28/2014 114.00

1695 - Kane County Bar Assn 25053 Bar Asso.dues 16 attorneys in Public Defender Office


07/14/2014 07/21/2014 07/21/2014 07/28/2014 1,824.00

Account 53140 - Attorney Association Dues Totals Invoice Transactions 5 $3,007.00Account 55000 - Miscellaneous Contractual Exp

3206 - Verizon Wireless 97285490023 acct#62016383-00001 cell phones 8/7/14 Public Defender's Office


07/12/2014 07/21/2014 07/21/2014 07/28/2014 354.19

Account 55000 - Miscellaneous Contractual Exp Totals Invoice Transactions 1 $354.19





Account 60000 - Office Supplies4526 - Fifth Third Bank 6860 SL 6.4.14 Toner cust.#40156031

5/14/14 Dell Toner /Suite 200

Paid by EFT # 23461

06/04/2014 07/02/2014 07/02/2014 07/14/2014 246.99


Paid by EFT # 23461

06/04/2014 07/02/2014 07/02/2014 07/14/2014 199.44

1119 - Gordon Flesch Company Inc IN10809526 customer#200331 Toners( 5) Printer#5; Peccarelli; Amato and JJC

Paid by EFT # 23468

06/15/2014 07/02/2014 07/02/2014 07/14/2014 755.00

1024 - Ice Mountain Direct 04F0123619538 Water, 5/15-6/14/14 KBC,Public Defender

Paid by EFT # 23485

06/17/2014 07/02/2014 07/02/2014 07/14/2014 13.14

1024 - Ice Mountain Direct 04F0123619496 Water, 5/15-6/14/14, Pubic Defender, suite200 J.C.

Paid by EFT # 23485

07/02/2014 07/02/2014 07/02/2014 07/14/2014 66.85

1584 - Bradford Systems Corporation 21883-1 job #21883 letters and years for file folder system

Paid by EFT # 23617

06/30/2014 07/21/2014 07/21/2014 07/28/2014 785.16

4526 - Fifth Third Bank 0424 VR 7.4.14 Lowes twine for binding files to be shredded

Paid by EFT # 23650

07/04/2014 07/17/2014 07/17/2014 07/28/2014 26.76

1119 - Gordon Flesch Company Inc IN10837357 Toner 2 printer toners Public Defender

Paid by EFT # 23661

07/12/2014 07/21/2014 07/21/2014 07/28/2014 558.50

1024 - Ice Mountain Direct 04G0123619538

acct#0123619538 water6/15 -7/14/14 KBC Public Defender

Paid by EFT # 23676

07/16/2014 07/21/2014 07/21/2014 07/28/2014 16.94


acct# 0123621419 Water 6/15/-7/14/14 JJC/Public Defender

Paid by EFT # 23676

07/16/2014 07/21/2014 07/21/2014 07/28/2014 5.09


acct#0123621492 water 6/15-7/14/14 Annex Public Defender

Paid by EFT # 23676

07/16/2014 07/21/2014 07/21/2014 07/28/2014 6.57

Account 60000 - Office Supplies Totals Invoice Transactions 11 $2,680.44Account 60020 - Computer Related Supplies

4526 - Fifth Third Bank 8849 KC 7.4.14 computer hardware; lunch for conference 6/30/14 (2 orders)

Paid by EFT # 23650

07/04/2014 07/17/2014 07/17/2014 07/28/2014 70.09

Account 60020 - Computer Related Supplies Totals Invoice Transactions 1 $70.09Account 60050 - Books and Subscriptions


Paid by EFT # 23461

06/04/2014 07/02/2014 07/02/2014 07/14/2014 35.41





Account 60050 - Books and Subscriptions6521 - Thomson Reuters GRC Inc. (West Government)

6094241015 acct. # 1000174078 36 Crim/motor VehicleCodes 2015 P.Def.

Paid by EFT # 23591

06/10/2014 07/02/2014 07/02/2014 07/14/2014 1,878.12


829854206 West Law monthly on line serv. chgs.6/1-6/30/14 Pub.Def.

Paid by EFT # 23780

07/01/2014 07/21/2014 07/21/2014 07/28/2014 2,448.95


829854207 acct#10000174079 Clear investigations Public Defender

Paid by EFT # 23780

07/01/2014 07/21/2014 07/21/2014 07/28/2014 584.55

Account 60050 - Books and Subscriptions Totals Invoice Transactions 4 $4,947.03Account 64000 - Telephone

4411 - Brenda Willett 70214A Cell Phone - 6/30/14 Paid by EFT # 23783

07/02/2014 07/11/2014 07/11/2014 07/28/2014 50.00

Account 64000 - Telephone Totals Invoice Transactions 1 $50.00Sub-Department 360 - Public Defender Totals Invoice Transactions 34 $11,902.05

Department 360 - Public Defender Totals Invoice Transactions 34 $11,902.05Department 380 - Sheriff

Sub-Department 380 - SheriffAccount 50150 - Contractual/Consulting Services

3446 - IL Department of Central Management Services (CMS)

T1439295 T8880254 LEADS May 2014


06/16/2014 07/01/2014 07/01/2014 07/14/2014 734.40

Account 50150 - Contractual/Consulting Services Totals Invoice Transactions 1 $734.40Account 50290 - Investigations

4025 - Dazzos Auto Repair Inc. 17091 vehicle tow for Investigations


06/16/2014 07/01/2014 07/01/2014 07/14/2014 190.00

3229 - Petty Cash-Sheriff 70114 Office supplies -6/25/14 - 6/27/14


07/01/2014 06/30/2014 06/30/2014 07/28/2014 9.99

3229 - Petty Cash-Sheriff 71614 4 Port USB 3.0, Notary Fee, Retirement Party, Rubber Stamp


07/16/2014 07/11/2014 07/11/2014 07/28/2014 29.99

4526 - Fifth Third Bank 6857 PP 07/14 assorted Paid by EFT # 23650

07/11/2014 07/15/2014 07/15/2014 07/28/2014 39.95

3374 - Kane County Sheriff 1844 reimbursement checking for Magnet Forensics invoice


07/14/2014 07/15/2014 07/15/2014 07/28/2014 337.50

2426 - Sirchie Finger Print Laboratories 0162631-IN evidence supplies Paid by EFT # 23755

04/23/2014 07/15/2014 07/15/2014 07/28/2014 592.00

Account 50290 - Investigations Totals Invoice Transactions 6 $1,199.43




Department 380 - SheriffSub-Department 380 - Sheriff

Account 52140 - Repairs and Maint- Copiers6128 - Canon Solutions America Inc 4013274409 (2) IRADV6265 copiers

mtc 6/30-7/30/14Paid by EFT # 23619

07/01/2014 07/15/2014 07/15/2014 07/28/2014 181.73

1119 - Gordon Flesch Company Inc IN10835858 4570,5000 copier mtc June 2014

Paid by EFT # 23661

07/01/2014 07/15/2014 07/15/2014 07/28/2014 18.03

8930 - Impact Networking, LLC 387218 C454e, Bizhub 42 (2) copier mtc 7/8-8/7/14

Paid by EFT # 23683

07/02/2014 07/15/2014 07/15/2014 07/28/2014 57.55

8930 - Impact Networking, LLC 387282 Bizhub 36 copier mtc 7/12-8/11/14

Paid by EFT # 23683

07/02/2014 07/15/2014 07/15/2014 07/28/2014 15.00

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 4 $272.31Account 52150 - Repairs and Maint- Comm Equip

1105 - United Radio Communications Inc 106000139-1 antenna/K-4 bomb van Paid by EFT # 23581

06/20/2014 07/01/2014 07/01/2014 07/14/2014 28.00

Account 52150 - Repairs and Maint- Comm Equip Totals Invoice Transactions 1 $28.00Account 52230 - Repairs and Maint- Vehicles

5852 - Battery Service Corporation 247779 1 squad battery Paid by Check # 339320

06/16/2014 07/01/2014 07/01/2014 07/14/2014 70.95

2225 - Cintas Corporation #344 344805254 shop towels and uniforms laundered


06/23/2014 07/01/2014 07/01/2014 07/14/2014 58.20

7953 - North Aurora NAPA Inc 152187 oil filters/stock Paid by EFT # 23530

06/24/2014 07/01/2014 07/01/2014 07/14/2014 85.50

7953 - North Aurora NAPA Inc 152246 core deposit credit Paid by EFT # 23530

06/24/2014 07/01/2014 07/01/2014 07/14/2014 (56.11)

7953 - North Aurora NAPA Inc 152278 A/C accumulator K-107 Paid by EFT # 23530

06/25/2014 07/01/2014 07/01/2014 07/14/2014 31.90

1933 - Pomps Tire Service Inc 410188729 12 squad tires Paid by EFT # 23544

06/25/2014 07/01/2014 07/01/2014 07/14/2014 1,137.72


06/25/2014 07/01/2014 07/01/2014 07/14/2014 1,446.30


06/26/2014 07/01/2014 07/01/2014 07/14/2014 739.84

3171 - Strypes Plus More Inc 12488 numbers,decals/stock Paid by Check # 339545

06/23/2014 07/01/2014 07/01/2014 07/14/2014 200.00

1410 - Thompson Auto Supply Inc 2-269583 A/C parts Paid by Check # 339551

06/17/2014 07/01/2014 07/01/2014 07/14/2014 36.40

1410 - Thompson Auto Supply Inc 2-270488 cabin air filter K-198 Paid by Check # 339551

06/26/2014 07/01/2014 07/01/2014 07/14/2014 12.97

1370 - Zimmerman Ford, Inc. 67570 drain plug/stock Paid by Check # 339577

06/25/2014 07/01/2014 07/01/2014 07/14/2014 65.70

1370 - Zimmerman Ford, Inc. 67626 K-62 trunk latch Paid by Check # 339577

06/26/2014 07/01/2014 07/01/2014 07/14/2014 67.50

2225 - Cintas Corporation #344 344808644 shop towels and uniforms laundered


06/30/2014 07/15/2014 07/15/2014 07/28/2014 58.20





Account 52230 - Repairs and Maint- Vehicles1360 - Feece Oil Company 3294458 engine oil Paid by Check

# 33966704/08/2014 07/15/2014 07/15/2014 07/28/2014 82.25

4526 - Fifth Third Bank 4681 GH 07/14 IL WEB Plate Renewal Paid by EFT # 23650

07/11/2014 07/15/2014 07/15/2014 07/28/2014 206.50

3626 - Rich's Auto Service & Towing 6/23/14 tow K-25 Paid by Check # 339790

06/23/2014 07/15/2014 07/15/2014 07/28/2014 85.00

1370 - Zimmerman Ford, Inc. 67711 brake parts Paid by Check # 339830

06/30/2014 07/15/2014 07/15/2014 07/28/2014 263.88

1370 - Zimmerman Ford, Inc. 67785 K-96 cannister Paid by Check # 339830

07/01/2014 07/15/2014 07/15/2014 07/28/2014 98.08

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 19 $4,690.78Account 53100 - Conferences and Meetings


07/11/2014 07/15/2014 07/15/2014 07/28/2014 207.95

8647 - Illinois Homicide Investigators Association

7/10/14 ILHIA training conderence (10) 10/13-15/14

Paid by EFT # 23677

07/10/2014 07/15/2014 07/15/2014 07/28/2014 1,755.00

Account 53100 - Conferences and Meetings Totals Invoice Transactions 2 $1,962.95Account 53110 - Employee Training

5931 - Forensic Entomology Workshops Brauer 6/4/14 Brauer workshop 6/4-5/14


06/04/2014 07/01/2014 07/01/2014 07/14/2014 325.00

4526 - Fifth Third Bank 8981 WM 05/14 Travres Hotels One Paid by EFT # 23650

05/23/2014 07/15/2014 07/15/2014 07/28/2014 161.76

4526 - Fifth Third Bank 8981 WM 07/14 assorted Paid by EFT # 23650

07/11/2014 07/15/2014 07/15/2014 07/28/2014 624.10

Account 53110 - Employee Training Totals Invoice Transactions 3 $1,110.86Account 60000 - Office Supplies

3578 - Warehouse Direct Office Products 2355113-0 assorted office supplies Paid by EFT # 23588

06/19/2014 07/01/2014 07/01/2014 07/14/2014 145.78



07/01/2014 06/30/2014 06/30/2014 07/28/2014 40.65



07/16/2014 07/11/2014 07/11/2014 07/28/2014 10.65

Account 60000 - Office Supplies Totals Invoice Transactions 3 $197.08Account 60010 - Operating Supplies

1024 - Ice Mountain Direct 04F0120459649 bottled water Paid by EFT # 23485

06/14/2014 07/01/2014 07/01/2014 07/14/2014 11.56



07/01/2014 06/30/2014 06/30/2014 07/28/2014 78.55





Account 60010 - Operating Supplies3229 - Petty Cash-Sheriff 71614 4 Port USB 3.0, Notary

Fee, Retirement Party, Rubber Stamp


07/16/2014 07/11/2014 07/11/2014 07/28/2014 72.77

3448 - Experian CD1503032071 employment insights Paid by Check # 339660

06/27/2014 07/15/2014 07/15/2014 07/28/2014 27.00

4526 - Fifth Third Bank 3607 TB 07/14 Cameta Camera Paid by EFT # 23650

07/11/2014 07/15/2014 07/15/2014 07/28/2014 679.95


07/11/2014 07/15/2014 07/15/2014 07/28/2014 941.88

Account 60010 - Operating Supplies Totals Invoice Transactions 6 $1,811.71Account 60210 - Uniform Supplies

1467 - Kale Uniforms Inc I8065378 uniforms/Mayes Paid by EFT # 23692

06/20/2014 07/15/2014 07/15/2014 07/28/2014 5.83

1467 - Kale Uniforms Inc I8065711 uniforms/Mayes Paid by EFT # 23692

06/23/2014 07/15/2014 07/15/2014 07/28/2014 49.22

Account 60210 - Uniform Supplies Totals Invoice Transactions 2 $55.05Account 60480 - K-9 Supplies



07/16/2014 07/11/2014 07/11/2014 07/28/2014 39.99

Account 60480 - K-9 Supplies Totals Invoice Transactions 1 $39.99Account 63040 - Fuel- Vehicles

9225 - Petroleum Traders Corporation 796392 gasoline/8501 gallons at $3.10 per gallon

Paid by EFT # 23726

07/07/2014 07/15/2014 07/15/2014 07/28/2014 26,403.34

3187 - Wright Express FSC 37150243 gasoline Paid by Check # 339828

06/06/2014 07/15/2014 07/15/2014 07/28/2014 18,785.90

3187 - Wright Express FSC 37454827 gasoline Paid by Check # 339828

07/06/2014 07/15/2014 07/15/2014 07/28/2014 15,436.80

Account 63040 - Fuel- Vehicles Totals Invoice Transactions 3 $60,626.04Sub-Department 380 - Sheriff Totals Invoice Transactions 51 $72,728.60

Sub-Department 382 - Adult CorrectionsAccount 50210 - Medical/Dental/Hospital Services

3183 - HP Products Corp (Kraft Paper Sales)

I2021851 plastic cups, liners Paid by EFT # 23674

07/02/2014 07/15/2014 07/15/2014 07/28/2014 1,561.75

1013 - Wexford Health Sources Inc IVC00000006192

medical contract June 2014


06/30/2014 07/15/2014 07/15/2014 07/28/2014 161,182.39

Account 50210 - Medical/Dental/Hospital Services Totals Invoice Transactions 2 $162,744.14Account 52000 - Disposal and Water Softener Srvs

1216 - Waste Management of Illinois - West

3324915-2011-7

6/16/14 waste pickup Paid by Check # 339564

07/01/2014 07/01/2014 07/01/2014 07/14/2014 310.00




Department 380 - SheriffSub-Department 382 - Adult Corrections

Account 52000 - Disposal and Water Softener Srvs1216 - Waste Management of Illinois - West

3361119-2011-0

7/1/14 waste pickup Paid by Check # 339564

07/01/2014 07/01/2014 07/01/2014 07/14/2014 137.00

7738 - Healthcare Waste Management Inc 108344 hazardous waste pickup/June 2014


06/24/2014 07/15/2014 07/15/2014 07/28/2014 250.00

Account 52000 - Disposal and Water Softener Srvs Totals Invoice Transactions 3 $697.00Account 52160 - Repairs and Maint- Equipment

9129 - Antonio Garibay 1 Security Systems 143006 DVR repair Paid by EFT # 23608

07/02/2014 07/15/2014 07/15/2014 07/28/2014 300.00

9529 - Applied Cummunications Group, Inc. 2662 replace two monitors Paid by EFT # 23609

07/08/2014 07/15/2014 07/15/2014 07/28/2014 775.00

Account 52160 - Repairs and Maint- Equipment Totals Invoice Transactions 2 $1,075.00Account 60000 - Office Supplies

3578 - Warehouse Direct Office Products 2337988-0 file jackets Paid by EFT # 23777

06/03/2014 07/15/2014 07/15/2014 07/28/2014 42.14


8737 - Advent Systems, Inc. 39987 DVR # 2 repair Paid by EFT # 23415

06/18/2014 07/01/2014 07/01/2014 07/14/2014 830.00

3183 - HP Products Corp (Kraft Paper Sales)

I2013606 toilet paper Paid by EFT # 23482

06/24/2014 07/01/2014 07/01/2014 07/14/2014 1,074.40

2613 - Midwest Gang Investigator Assn 4 J.Bredlau,D.Williams10/21-22/14 Conference registration


06/23/2014 07/01/2014 07/01/2014 07/14/2014 300.00

1191 - Alarm Detection Systems Inc 7/6/14 143968 August-October 2014

Paid by EFT # 23604

07/06/2014 07/15/2014 07/15/2014 07/28/2014 165.00

4526 - Fifth Third Bank 5366 JL 07/14 assorted Paid by EFT # 23650

07/04/2014 07/16/2014 07/16/2014 07/28/2014 371.98

7210 - SHI International Corp B02186667 laserjet M425dn printer Paid by EFT # 23753

06/26/2014 07/15/2014 07/15/2014 07/28/2014 444.00

7210 - SHI International Corp B02186879 laserjet M425dn printer Paid by EFT # 23753

06/26/2014 07/15/2014 07/15/2014 07/28/2014 444.00

Account 60010 - Operating Supplies Totals Invoice Transactions 7 $3,629.38Account 60210 - Uniform Supplies

4526 - Fifth Third Bank 5366 JL 07/14 assorted Paid by EFT # 23650

07/04/2014 07/16/2014 07/16/2014 07/28/2014 2,316.30

2120 - Ray O'Herron Co., Inc. 1438288-IN uniforms/Boruta Paid by EFT # 23738

07/08/2014 07/15/2014 07/15/2014 07/28/2014 384.61

Account 60210 - Uniform Supplies Totals Invoice Transactions 2 $2,700.91Account 60230 - Food

1435 - Aramark 5268528243 06/19/14 inmate food Paid by Check # 339311

06/20/2014 07/01/2014 07/01/2014 07/14/2014 15,323.10




Department 380 - SheriffSub-Department 382 - Adult Corrections

Account 60230 - Food1435 - Aramark 5268528244 06/26/14 inmate food Paid by Check

# 33931106/27/2014 07/01/2014 07/01/2014 07/14/2014 15,342.04

3229 - Petty Cash-Sheriff 70114a Mileage - 6/18/14 - 6/26/14


07/01/2014 06/30/2014 06/30/2014 07/28/2014 92.88

3229 - Petty Cash-Sheriff 71014 Meals - 6/02/14 - 7/08/14


07/10/2014 07/11/2014 07/11/2014 07/28/2014 163.18

3229 - Petty Cash-Sheriff 71614A Meals - 7/10/14 - 7/11/14


07/16/2014 07/11/2014 07/11/2014 07/28/2014 45.18


07/04/2014 07/15/2014 07/15/2014 07/28/2014 15,580.02


07/11/2014 07/15/2014 07/15/2014 07/28/2014 15,377.33

Account 60230 - Food Totals Invoice Transactions 7 $61,923.73Sub-Department 382 - Adult Corrections Totals Invoice Transactions 24 $232,812.30

Sub-Department 383 - Corrections Board and CareAccount 50080 - Adult Prisoner Board and Care

1102 - County of Kendall Sheriffs Department

Kane06-14 house inmates June 2014


07/01/2014 07/16/2014 07/16/2014 07/28/2014 9,120.00

Account 50080 - Adult Prisoner Board and Care Totals Invoice Transactions 1 $9,120.00Sub-Department 383 - Corrections Board and Care Totals Invoice Transactions 1 $9,120.00

Department 380 - Sheriff Totals Invoice Transactions 76 $314,660.90Department 420 - Merit Commission

Sub-Department 420 - Merit CommissionAccount 53120 - Employee Mileage Expense

6323 - David E. Wagner 70214 Mileage - 6/02/14 - 6/30/14

Paid by EFT # 23586

07/02/2014 06/30/2014 06/30/2014 07/14/2014 189.38

2020 - Elmer Weber 70214 Mileage -6/03/14 -6/27/14


07/02/2014 06/30/2014 06/30/2014 07/14/2014 107.52

4644 - Stephen Wennmacher 70214 Mileage - 6/02/14 - 6/27/14


07/02/2014 06/30/2014 06/30/2014 07/14/2014 168.00

4644 - Stephen Wennmacher 53014A Mileage - 5/05/14 - 5/30/14


05/30/2014 06/30/2014 06/30/2014 07/14/2014 131.00

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 4 $595.90Sub-Department 420 - Merit Commission Totals Invoice Transactions 4 $595.90

Department 420 - Merit Commission Totals Invoice Transactions 4 $595.90




Department 430 - Court ServicesSub-Department 430 - Court Services Administration

Account 52140 - Repairs and Maint- Copiers8930 - Impact Networking, LLC 384289 CONRACT COPIER

ADMIN AND FILE ROOM 06/30-07/30/14

Paid by EFT # 23492

06/25/2014 07/03/2014 07/03/2014 06/27/2014 07/14/2014 35.30

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $35.30Account 53130 - General Association Dues

2715 - American Correctional Association 08/01/14-07/31/1

PROFESSIONAL 1 LISA AUST MEMBERSHIP 08-01/14-07/31/14


06/24/2014 06/25/2014 06/25/2014 06/24/2014 07/14/2014 35.00

3613 - Illinois Government Finance Officers Association

07072014 MEMBERSHIP DUES FOR CJ


07/07/2014 07/10/2014 07/10/2014 07/07/2014 07/28/2014 100.00

Account 53130 - General Association Dues Totals Invoice Transactions 2 $135.00Sub-Department 430 - Court Services Administration Totals Invoice Transactions 3 $170.30

Sub-Department 431 - Adult Court ServicesAccount 52010 - Janitorial Services

8196 - Peterson Cleaning, Inc. (PCI Services, Inc.)

27061 CS #12 CS CLEANING SVC FOR JULY 2014 RES# 13-276

Paid by EFT # 23725

07/01/2014 07/10/2014 07/10/2014 07/03/2014 07/28/2014 347.00

Account 52010 - Janitorial Services Totals Invoice Transactions 1 $347.00Account 52140 - Repairs and Maint- Copiers

8930 - Impact Networking, LLC 384289 CONRACT COPIER ADMIN AND FILE ROOM 06/30-07/30/14

Paid by EFT # 23492

06/25/2014 07/03/2014 07/03/2014 06/27/2014 07/14/2014 34.20

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $34.20Account 52180 - Building Space Rental

8251 - 105 Grove LLC FY14AUG14 ELGIN OFFICE LEASE RES#11-300 12/01/11-11/30/16

Paid by EFT # 23413

07/01/2014 07/03/2014 07/03/2014 07/01/2014 07/14/2014 4,561.87

Account 52180 - Building Space Rental Totals Invoice Transactions 1 $4,561.87Account 53100 - Conferences and Meetings

4284 - Emily Saylor 62314 Mileage/Conference - 4/01/14 - 6/17/14


06/23/2014 06/30/2014 06/30/2014 07/14/2014 40.00

4526 - Fifth Third Bank 1202-MS-0614 IL TOLLWAY, WALMART,DOUBLETREE (DC,ES, JCV)

Paid by EFT # 23650

07/04/2014 06/20/2014 06/20/2014 07/28/2014 313.60

Account 53100 - Conferences and Meetings Totals Invoice Transactions 2 $353.60Account 53110 - Employee Training

1354 - North East Multi-Regional Training Inc

184512 FIREARMS TRG FOR T KINKADE06/04-15/14


06/23/2014 07/03/2014 07/03/2014 06/27/2014 07/14/2014 175.00

7347 - Julie Cho-Valldejuli 70314 Meals/Mileage - 4/14/14 - 6/20/14


07/03/2014 07/11/2014 07/11/2014 07/28/2014 36.83

Account 53110 - Employee Training Totals Invoice Transactions 2 $211.83




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

Account 53120 - Employee Mileage Expense8522 - KEVIN M MURRAY 61917 Mileage - 5/19/14 -

6/19/14Paid by Check # 339485

06/19/2014 06/30/2014 06/30/2014 07/14/2014 43.12

4284 - Emily Saylor 62314 Mileage/Conference - 4/01/14 - 6/17/14


06/23/2014 06/30/2014 06/30/2014 07/14/2014 216.72

7347 - Julie Cho-Valldejuli 70314 Meals/Mileage - 4/14/14 - 6/20/14


07/03/2014 07/11/2014 07/11/2014 07/28/2014 137.20

4786 - Julie Goodwick 71414 Mileage - 5/2014, 6/2014, Garden Plots 4/29/14


07/14/2014 07/11/2014 07/11/2014 07/28/2014 215.60

9374 - Phoebe Heather 70714 Mileage - 7/01/14 - 7/02/14


07/07/2014 07/11/2014 07/11/2014 07/28/2014 17.92

7899 - JEFFREY S MAZZA 70714 Mileage - 4/25/11 - 6/24/14


07/07/2014 07/11/2014 07/11/2014 07/28/2014 40.32

8526 - ROCIO MURILLO 71014 Mileage - June & July 2014


07/10/2014 07/11/2014 07/11/2014 07/28/2014 134.40

9376 - Joel Ramirez 70714 Mileage - 4/17/14 -6/26/14


07/07/2014 07/11/2014 07/11/2014 07/28/2014 88.48

9375 - Deanna Recchia 70814 Mileage - 5/28/14 - 6/30/14


07/08/2014 07/11/2014 07/11/2014 07/28/2014 119.28

4282 - Kathy Lee Wickens 70714 Mileage - 6/25/14 Paid by EFT # 23781

07/07/2014 07/11/2014 07/11/2014 07/28/2014 11.76

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 10 $1,024.80Account 55050 - Grant Expense

9292 - William J. Emanuel 063014 ADULT REDEPLOY INITIATIVE 06/23-0630/14

Paid by EFT # 23459

06/30/2014 06/30/2014 06/30/2014 07/03/2014 07/14/2014 840.00

Account 55050 - Grant Expense Totals Invoice Transactions 1 $840.00Account 60000 - Office Supplies


6ER12A ELGIN TONER Paid by EFT # 23440

06/18/2014 06/25/2014 06/25/2014 06/23/2014 07/14/2014 149.70


6G817A 1 TONER TRI CITY OFFICE

Paid by EFT # 23624

07/03/2014 07/17/2014 07/17/2014 07/14/2014 07/28/2014 574.50


9545 - Rose Cira-Fitzgerald 71614 Notary Renewal/Recording Fee


07/16/2014 07/11/2014 07/11/2014 07/28/2014 15.00


Paid by EFT # 23650

07/04/2014 06/20/2014 06/20/2014 07/28/2014 40.00

4526 - Fifth Third Bank 1704-JJ-0614 HOME DEPOT, JOHN'S BBQ, VALLEY LOCK,

Paid by EFT # 23650

07/04/2014 06/20/2014 06/20/2014 07/28/2014 26.00

Account 60010 - Operating Supplies Totals Invoice Transactions 3 $81.00




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

Account 63040 - Fuel- Vehicles7347 - Julie Cho-Valldejuli 70314 Meals/Mileage -

4/14/14 - 6/20/14Paid by Check # 339610

07/03/2014 07/11/2014 07/11/2014 07/28/2014 58.55

Account 63040 - Fuel- Vehicles Totals Invoice Transactions 1 $58.55Account 65000 - Miscellaneous Supplies

4786 - Julie Goodwick 71414 Mileage - 5/2014, 6/2014, Garden Plots 4/29/14


07/14/2014 07/11/2014 07/11/2014 07/28/2014 40.00

Account 65000 - Miscellaneous Supplies Totals Invoice Transactions 1 $40.00Sub-Department 431 - Adult Court Services Totals Invoice Transactions 25 $8,277.05

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

3521 - Ecker Center for Mental Health 1077 OP SVC FOR TAC JUNE 2014 RES#13-224

Paid by EFT # 23455

06/30/2014 07/03/2014 07/03/2014 07/01/2014 07/14/2014 1,250.00

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

1062 - Redwood Toxicology Inc. 10044120146 DRUG TEST SERVICES FOR JUNE 2014 TAC


06/30/2014 07/17/2014 07/17/2014 07/11/2014 07/28/2014 49.00

Account 50500 - Lab Services Totals Invoice Transactions 1 $49.00Sub-Department 432 - Treatment Alternative Court Totals Invoice Transactions 2 $1,299.00

Sub-Department 433 - Electronic MonitoringAccount 52230 - Repairs and Maint- Vehicles

1563 - Firestone Tire & Service Center 241477 VEHICLE MAINT FOR M135996


06/27/2014 07/10/2014 07/10/2014 07/08/2014 07/28/2014 1,743.19

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 1 $1,743.19Account 52270 - DV GPS Equipment Rental

7161 - 3M Electronic Monitoring (aka ProTech Monitoring)

R-18923 PASSIVE WMTD JUNE 2014 FOR SEX OFF RES#13-183


07/01/2014 07/10/2014 07/10/2014 07/09/2014 07/28/2014 337.50


R-18924 ACTIVE WMTD JUNE 2014 FOR COURT SVC RES# 13-183


07/01/2014 07/10/2014 07/10/2014 07/09/2014 07/28/2014 4,225.60


R-18925 ACTIVE / PASSIVE GPS JUNE 2014 RES# 13-183


07/01/2014 07/10/2014 07/10/2014 07/09/2014 07/28/2014 634.10

Account 52270 - DV GPS Equipment Rental Totals Invoice Transactions 3 $5,197.20Sub-Department 433 - Electronic Monitoring Totals Invoice Transactions 4 $6,940.39




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

Account 52010 - Janitorial Services8196 - Peterson Cleaning, Inc. (PCI Services, Inc.)

27063 CS #14 AURORA CLEANING SVC FOR JULY 2014 RES# 13-276

Paid by EFT # 23725

07/01/2014 07/10/2014 07/10/2014 07/10/2014 07/28/2014 347.00

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

1216 - Waste Management of Illinois - West

3360634-2011-2

101-0095014-2011-2 AURORA JUL14 SVC


07/01/2014 07/17/2014 07/17/2014 07/14/2014 07/28/2014 82.00

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

8930 - Impact Networking, LLC 383916 CONTRACT BASE RATE CHRG AND OVERAGE 06/30-07/30/14

Paid by EFT # 23492

06/24/2014 07/03/2014 07/03/2014 06/27/2014 07/14/2014 28.45

Account 52140 - Repairs and Maint- Copiers Totals Invoice Transactions 1 $28.45Account 52190 - Equipment Rental

1191 - Alarm Detection Systems Inc 96943-1012 AURORA BURG ALARM FOR AUG- OCT 2014

Paid by EFT # 23604

07/06/2014 07/10/2014 07/10/2014 07/10/2014 07/28/2014 447.00

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



07/08/2014 07/10/2014 07/10/2014 07/09/2014 07/28/2014 364.36



07/07/2014 07/17/2014 07/17/2014 07/11/2014 07/28/2014 21.74

Account 52230 - Repairs and Maint- Vehicles Totals Invoice Transactions 2 $386.10Account 53100 - Conferences and Meetings


Paid by EFT # 23650

07/04/2014 06/20/2014 06/20/2014 07/28/2014 156.80

Account 53100 - Conferences and Meetings Totals Invoice Transactions 1 $156.80Account 53110 - Employee Training

8899 - Sarah Lisson 62714 Mileage - 4/01/14 - 6/25/14, Meals - 6/08/14 -6/09/14


06/27/2014 07/11/2014 07/11/2014 07/28/2014 25.43


4714 - Sousie Jenkins 63014 Mileage - June 2014 Paid by EFT # 23499

06/30/2014 06/30/2014 06/30/2014 07/14/2014 55.44

4293 - Jennifer Kolberg 62714 Mileage - 5/01/14 - 6/27/14


06/27/2014 06/30/2014 06/30/2014 07/14/2014 131.60

4286 - Ira D. Nelson 62514 Milege - 3/26/14 - 6/12/14


06/25/2014 06/30/2014 06/30/2014 07/14/2014 28.00




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

Account 53120 - Employee Mileage Expense8408 - Jennifer Novak 62614 Mileage - April, May &

June 2014Paid by Check # 339501

06/26/2014 06/30/2014 06/30/2014 07/14/2014 94.08

8899 - Sarah Lisson 62714 Mileage - 4/01/14 - 6/25/14, Meals - 6/08/14 -6/09/14


06/27/2014 07/11/2014 07/11/2014 07/28/2014 304.64

Account 53120 - Employee Mileage Expense Totals Invoice Transactions 5 $613.76Account 55050 - Grant Expense

1045 - City of Aurora 062514JABG JABG FY2014 MATCH FUNDS COUNTY


06/25/2014 06/25/2014 06/25/2014 06/27/2014 07/14/2014 827.33

1129 - Kane County Bar Foundation Inc 062514JABG JABG FY2014 MATCH FUNDS COUNTY

Paid by EFT # 23507

06/25/2014 06/25/2014 06/25/2014 06/27/2014 07/14/2014 827.32

judicial & public safety committee...kane county purchasing card information judiciary & public...

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