JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, June 14, :30 a.m.

Transcription

1 WOJNICKI, *Scheflow, Auger, Barreiro, Ford, Gillam & Pollock JUDICIAL & PUBLIC SAFETY COMMITTEE Friday, June 14, :30 a.m. CALL TO ORDER APPROVAL OF MINUTES: May 24, 2013 PUBLIC COMMENT MONTHLY FINANCIAL REPORTS (attached) STATE S ATTORNEY (J. McMahon) Monthly Report Resolution: Authorizing Supplemental 2013 Budget Request Contractual/Consulting Services, Appellate Prosecutor Program/Westlaw, Kane County State s Attorney s Office SHERIFF (P. Perez) Monthly Report (attached) ADULT CORRECTIONS (P. Perez) Monthly Report (attached) JUDICIARY & COURTS (Chief Judge Brawka/D. Naughton) Monthly Report Resolution: Authorizing Supplemental 2013 Budget Request Amending the 2013 Fiscal Year Budget (Judiciary Department) COURT SERVICES ADMINISTRATION (L. Aust) Monthly Report (attached) Resolution: Authorizing Treatment Alternative Court Contracts Resolution: Proclaiming Probation and Pretrial Supervision Week JUVENILE JUSTICE CENTER (R. Anselme) Monthly Report (attached) Resolution: Authorizing Contract for Food Providers for the Juvenile Justice Center Resolution: Authorizing FY13 Budget Adjustment Requesting Additional Staff (JJC) JUVENILE CUSTODY (Dr. T. Brown) Monthly Report KANECOMM (B. Sauer) Monthly Report (attached) MERIT COMMISSION (S. Wennmacher) Monthly Report (attached) CIRCUIT CLERK (T. Hartwell) Monthly Report (attached) PUBLIC DEFENDER (K. Childress) Monthly Report (attached) CORONER (R. Russell) Monthly Report (attached) ADJOURNMENT

2 Kane County Purchasing Card Information Judiciary & Public Safety Committee Statement Due Date 6/29/ JUDICIARY & COURTS Transaction Date Merchant Name Additional Information Transaction Amount 05/07/ /15/2013 Department Total 250 CIRCUIT COURT CLERK OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 05/13/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL /20/2013 ENTRUST, INC. DALLAS Department Total 300 STATE'S ATTORNEY OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 05/06/2013 COURTS/USDC-IL-T /06/2013 TARGET SOUTH ELGIN /07/2013 NATIONAL CHILDREN'S AL /07/2013 CORNERHOUSE MINNEAPOLIS 1, /10/2013 UNITED AIRLINES /10/2013 AGNT FEE FOX VALLEY TR /13/2013 AMERICAN AIRLINES SAN ANTONIO /13/2013 AMERICAN COACH LIMOUSI /15/2013 SHELL OIL QPS SPRINGFIELD /20/2013 ILLINOIS STATE BAR SPRINGFIELD /22/2013 ILLINOIS STATE BAR SPRINGFIELD /24/2013 1, /29/2013 KANE COUNTY BAR ASSOCI /29/2013 SPIRIT AIRLINES-SPIRIT MIRAMAR /30/2013 KANE COUNTY BAR ASSOCI /01/2013 AMERICAN AIRLINES CHICAGO /01/2013 SUPERSHUTTLE EXECUCARW ARLINGTON Department Total 360 PUBLIC DEFENDER Transaction Date Merchant Name Additional Information Transaction Amount 05/06/2013 MEIJER INC #182 Q01 ST CHARLES , /09/2013 ILLINOIS STATE BAR SPRINGFIELD /10/2013 BEST BUY MHT GENEVA /14/2013 ILLINOIS STATE BAR SPRINGFIELD Department Total 380 SHERIFF'S OFFICE Transaction Date Merchant Name Additional Information Transaction Amount /5/2013 Page 1 of 3

3 Kane County Purchasing Card Information Judiciary & Public Safety Committee Statement Due Date 6/29/ /08/2013 AMERICAN JAIL ASSOCIAT HAGERSTOWN /08/ /09/2013 AMAZON.COM AMZN.COM/BILL /13/2013 MOORE MEDICAL LLC WEB FARMINGTON /14/2013 OLYMPIA RST & CONF CTR OCONOMOWOC /14/2013 IL WEB PLATE RENEWAL SPRINGFIELD /14/2013 IL WEB PLATE RENEWAL SPRINGFIELD /15/ /20/ /20/2013 AMER CORRECTIONAL ASSO /20/2013 AMER CORRECTIONAL ASSO /20/2013 AMER CORRECTIONAL ASSO /20/2013 SQ SUN DOG HORICON /20/2013 AMER CORRECTIONAL ASSO /20/2013 AMER CORRECTIONAL ASSO /20/2013 AMER CORRECTIONAL ASSO /21/2013 OFFICE MAX BATAVIA /21/2013 BRICHER CLEANERS AND T GENEVA /23/2013 THE TIRE RACK /23/2013 MARBERRY CLEANERS ST CHARLES /28/ /29/2013 SHERMAN HOSP REC CTR ELGIN /29/2013 MIAMI CORDAGE INC MIAMI /30/2013 IL SECRETARY OF STATE SPRINGFIELD /30/ /01/2013 CTC CONSTANTCONTACT.CO /04/ Department Total 425 KANECOMM E911 Transaction Date Merchant Name Additional Information Transaction Amount 05/24/2013 APCO INTERNATIONAL INC , /31/2013 APCO INTERNATIONAL INC Department Total 430 COURT SERVICES ADMINISTRATION Transaction Date Merchant Name Additional Information Transaction Amount 05/06/2013 IL GOVMT FIN OFF ASSOC /21/2013 THE HOME DEPOT 1957 AURORA /21/2013 THE HOME DEPOT 1957 AURORA /5/2013 Page 2 of 3

4 Kane County Purchasing Card Information Judiciary & Public Safety Committee Statement Due Date 6/29/ /29/2013 AGNT FEE FOX VALLEY TR /29/2013 UNITED AIRLINES /29/2013 UNITED AIRLINES /29/2013 UNITED AIRLINES /29/2013 UNITED AIRLINES /31/2013 SUPERSHUTTLE EXECUCARW Department Total 490 CORONER'S OFFICE Transaction Date Merchant Name Additional Information Transaction Amount 05/06/2013 H.H. GREGG #274 GENEVA , /14/2013 EAGLE ENGRAVING SAINT CHARLES /14/2013 WAL-MART #1898 ST. CHARLES /21/2013 SPOTTED FOX ALE HOUSE ST CHARLES /24/2013 IMAGE AWARDS AND ENGRA GENEVA /26/2013 WAL-MART #1814 ELGIN /31/2013 IL SECRETARY OF STATE SPRINGFIELD /31/2013 IMAGE AWARDS AND ENGRA GENEVA Department Total Committee Total 1, , /5/2013 Page 3 of 3

5 Judiciary & Public Safety Committee Revenue Report - Summary Through May 31, 2013 (50% YTD) Current Month Transactions Total Amended Budget YTD Actual Transactions Total % Received 240 Judiciary and Courts , , % 001 General Fund 232, , % 195 Children's Waiting Room ,245 40, % 196 D.U.I. 7 6,000 7, % 250 Circuit Clerk ,467,357 3,997, % 001 General Fund 6,700,000 2,811, % 200 Court Automation 182 1,697, , % 201 Court Document Storage 141 1,444, , % 202 Child Support ,958 54, % 203 Circuit Clerk Admin Services , , % 204 Circuit Clk Electronic Citation ,100 50, % 300 State's Attorney 140,583 4,730,822 1,471, % 001 General Fund 31,068 1,702, , % 220 Title IV-D 75, , , % 221 Drug Prosecution 354,851 90, % 222 Victim Coordinator Services 25, ,418 71, % 223 Domestic Violence , % 224 Environmental Prosecution 241,990 (6) (0.00%) 225 Auto Theft Task Force 1,425 60,894 7, % 230 Child Advocacy Center 7, , , % 231 Equitable Sharing Program 44 80,000 15, % 232 State's Atty Records Automation 0 14, Public Defender 8, , , % 001 General Fund 8, , , % 370 Law Library , , % 250 Law Library , , % 380 Sheriff 232,120 6,221,109 3,108, % 001 General Fund 231,953 4,074,000 2,394, % 260 Court Security 158 2,126, , % 262 AJF Medical Cost 8 21,025 12, % 425 Kane Comm 650,219 1,831, , % 001 General Fund Kane Comm 650,079 1,831, , % 430 Court Services 58,490 6,070,396 2,537, % 001 General Fund 54,947 3,569,778 1,934, % 270 Probation Services 1,550 1,427, , % 271 Substance Abuse Screening 1,918 85,000 36, % 273 Drug Court Special Resources ,701 47, % 275 Juvenile Drug Court ,894 20, % 276 Probation Victim Services 5 5,000 5, % 490 Coroner 7,050 94,545 46, % 001 General Fund Coroner Administration 7,050 94,545 46, % Grand Total 1,097,328 30,245,152 12,284, %

6 Judiciary & Public Safety Committee Expenditure Report - Summary Through May 31, 2013 (50% YTD, 50% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 240 Judiciary and Courts 231, ,594,267 1,388,609 6, % 001 General Fund 213, ,475,022 1,331,010 6, % 195 Children's Waiting Room 17, ,245 57, % 196 D.U.I. 6, % 250 Circuit Clerk 524, ,958,359 3,372, % 001 General Fund 320, ,191,002 2,027, % 200 Court Automation 94, ,697, , % 201 Court Document Storage 66, ,444, , % 202 Child Support 11, ,958 87, % 203 Circuit Clerk Admin Services 22, , , % 204 Circuit Clk Electronic Citation 7, ,100 50, % 300 State's Attorney 646, ,837,911 3,783,931 6, % 001 General Fund 312, ,914,772 1,993,207 6, % 010 Insurance Liability 56, , , % 220 Title IV-D 108, , , % 221 Drug Prosecution 26, , , % 222 Victim Coordinator Services 11, ,418 73, % 223 Domestic Violence 32, , , % 224 Environmental Prosecution 17, , , % 225 Auto Theft Task Force 4, ,894 30, % 230 Child Advocacy Center 57, , , % 231 Equitable Sharing Program 19, ,000 19, % 360 Public Defender 245, ,022,814 1,468,219 7, % 001 General Fund 245, ,022,814 1,468,219 7, % 370 Law Library 31, , , % 250 Law Library 31, , , % 380 Sheriff 2,052, ,291,029 13,187, % 001 General Fund 2,002, ,143,920 12,256, % 260 Court Security 49, ,126, , % 262 AJF Medical Cost 21, % 420 Merit Commission 6, ,743 46, % 001 General Fund 6, ,743 46, % 425 Kane Comm 120, ,831, ,358 14, % 269 Kane Comm 120, ,831, ,358 14, % 430 Court Services 863, ,050,818 5,408,676 3, % 001 General Fund 784, ,550,200 4,862,383 2, % 270 Probation Services 18, ,427, , % 271 Substance Abuse Screening 3, ,000 17, % 273 Drug Court Special Resources 52, , , % 275 Juvenile Drug Court 4, ,894 44, % 276 Probation Victim Services 5, % 490 Coroner 58, , ,524 45, % 001 General Fund 57, , , % 289 Coroner Administration ,545 7,996 45, % Grand Total 4,779, ,861,647 29,980,141 84, %

7 Judiciary & Public Safety Committee Expenditure Report - Detail Through May 31, 2013 (50% YTD, 50% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 240 Judiciary and Courts 231,206 2,594,267 1,388,609 6, % 001 General Fund 213,381 2,475,022 1,331,010 6, % Personnel Services- Salaries & Wages 93,006 1,288, , % Personnel Services- Employee Benefits 23, , , % Commodities 2,683 28,000 27,623 6, % Contractual Services 93, , , % Capital Children's Waiting Room 17, ,245 57, % Contractual Services 17, ,500 57, % Contingency and Other 2, % 196 D.U.I. 6, % Contractual Services 3, % Contingency and Other 2, % 250 Circuit Clerk 524,636 7,958,359 3,372, % 001 General Fund 320,800 4,191,002 2,027, % Personnel Services- Salaries & Wages 242,957 3,231,979 1,577, % Personnel Services- Employee Benefits 69, , , % Commodities ,202 4, % Contractual Services 7,835 84,584 25, % 200 Court Automation 94,998 1,697, , % Personnel Services- Salaries & Wages 34, , , % Personnel Services- Employee Benefits 11, ,583 68, % Commodities ,400 8, % Contractual Services 48, , , % Capital 128,012 3, % 201 Court Document Storage 66,774 1,444, , % Personnel Services- Salaries & Wages 44, , , % Personnel Services- Employee Benefits 18, , , % Commodities 2,336 62,400 22, % Contractual Services 1, , , % Capital 14,000 3, % 202 Child Support 11, ,958 87, % Personnel Services- Salaries & Wages 8, ,529 53, % Personnel Services- Employee Benefits 3,724 55,699 23, % Commodities 2, % Contractual Services 19,230 11, % 203 Circuit Clerk Admin Services 22, , , % Personnel Services- Salaries & Wages 12, ,946 80, % Personnel Services- Employee Benefits 5,944 72,142 36, % Commodities 37 16, % Contractual Services 4,437 51,436 21, % Contingency and Other 3, %

8 Judiciary & Public Safety Committee Expenditure Report - Detail Through May 31, 2013 (50% YTD, 50% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 204 Circuit Clk Electronic Citation 7, ,100 50, % Personnel Services- Salaries & Wages 4,992 64,890 32, % Personnel Services- Employee Benefits 2,439 31,587 15, % Commodities 21, % Contractual Services 6,609 3, % Contingency and Other % 300 State's Attorney 646,850 8,837,911 3,783,931 6, % 001 General Fund 312,667 4,914,772 1,993,207 6, % Personnel Services- Salaries & Wages 247,770 3,663,113 1,543, % Personnel Services- Employee Benefits 48, , , % Commodities 2,811 57,950 18,082 6, % Contractual Services 13, , , % Transfers Out 68, % 010 Insurance Liability 56, , , % Personnel Services- Salaries & Wages 32, , , % Personnel Services- Employee Benefits 11, ,723 60, % Commodities 9 6, % Contractual Services 12, ,282 71, % Capital 2, % 220 Title IV-D 108, , , % Personnel Services- Salaries & Wages 82, , , % Personnel Services- Employee Benefits 24, , , % Commodities 443 3,800 1, % Contractual Services ,792 24,790 (0) 83.21% Contingency and Other 23, % 221 Drug Prosecution 26, , , % Personnel Services- Salaries & Wages 19, , , % Personnel Services- Employee Benefits 7,126 95,242 47, % Contractual Services 11,567 11, % Contingency and Other % 222 Victim Coordinator Services 11, ,418 73, % Personnel Services- Salaries & Wages 8, ,866 51, % Personnel Services- Employee Benefits 2,948 38,850 16, % Contractual Services 6,411 5, % Contingency and Other % 223 Domestic Violence 32, , , % Personnel Services- Salaries & Wages 22, , , % Personnel Services- Employee Benefits 9, ,114 62, % Contractual Services ,910 16, % Contingency and Other 1, %

9 Judiciary & Public Safety Committee Expenditure Report - Detail Through May 31, 2013 (50% YTD, 50% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 224 Environmental Prosecution 17, , , % Personnel Services- Salaries & Wages 12, ,498 81, % Personnel Services- Employee Benefits 4,922 67,914 31, % Commodities % Contractual Services 9,078 7, % 225 Auto Theft Task Force 4,218 60,894 30, % Personnel Services- Salaries & Wages 2,965 40,387 20, % Personnel Services- Employee Benefits 1,253 18,617 8, % Contractual Services 1,890 1, % 230 Child Advocacy Center 57, , , % Personnel Services- Salaries & Wages 39, , , % Personnel Services- Employee Benefits 14, ,291 90, % Commodities 10,440 1, % Contractual Services 3, ,634 51, % Contingency and Other 1, % 231 Equitable Sharing Program 19,110 80,000 19, % Commodities 40, % Contractual Services 1,208 40,000 1, % Capital 17, , Public Defender 245,382 3,022,814 1,468,219 7, % 001 General Fund 245,382 3,022,814 1,468,219 7, % Personnel Services- Salaries & Wages 192,807 2,474,694 1,189, % Personnel Services- Employee Benefits 39, , , % Commodities 8,580 26,500 31,740 7, % Contractual Services 4,568 53,688 15, % 370 Law Library 31, , , % 250 Law Library 31, , , % Personnel Services- Salaries & Wages 11, ,532 74, % Personnel Services- Employee Benefits 3,650 40,285 22, % Commodities 12,084 81,424 57, % Contractual Services 3,754 44,511 13, % Capital 9,816 4, % 380 Sheriff 2,052,004 27,291,029 13,187, % 001 General Fund 2,002,103 25,143,920 12,256, % Personnel Services- Salaries & Wages 1,352,033 18,080,251 8,882, % Personnel Services- Employee Benefits 366,276 3,390,694 1,781, % Commodities 89,365 1,338, , % Contractual Services 194,429 2,334,108 1,021, % 260 Court Security 49,901 2,126, , % Personnel Services- Salaries & Wages 17,267 1,422, , % Personnel Services- Employee Benefits 33, , , % Commodities 97 18,200 2, %

10 Judiciary & Public Safety Committee Expenditure Report - Detail Through May 31, 2013 (50% YTD, 50% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used Contractual Services (598) 122,408 92, % 262 AJF Medical Cost 21, % Contractual Services 21, % 420 Merit Commission 6,176 93,743 46, % 001 General Fund 6,176 93,743 46, % Personnel Services- Salaries & Wages 5,377 71,893 35, % Commodities % Contractual Services ,100 11, % 425 Kane Comm 120,173 1,831, ,358 14, % 269 Kane Comm 120,173 1,831, ,358 14, % Personnel Services- Salaries & Wages 88,910 1,168, , % Personnel Services- Employee Benefits 28, , , % Commodities 5,500 2, % Contractual Services 2, ,579 71,288 13, % Capital 108, % 430 Court Services 863,266 12,050,818 5,408,676 3, % 001 General Fund 784,485 9,550,200 4,862,383 2, % Personnel Services- Salaries & Wages 518,853 6,597,359 3,325, % Personnel Services- Employee Benefits 105,165 1,253, , % Commodities 21, , ,699 2, % Contractual Services 138,730 1,432, , % Capital 12, % 270 Probation Services 18,076 1,427, , % Commodities 3,596 87,014 13, % Contractual Services 14, , , % Transfers Out 229,440 2, % Capital 137, % 271 Substance Abuse Screening 3,031 85,000 17, % Commodities 5, % Contractual Services 3,031 80,000 17, % 273 Drug Court Special Resources 52, , , % Personnel Services- Salaries & Wages 30, , , % Personnel Services- Employee Benefits 13, ,825 82, % Commodities 1,197 17,550 3, % Contractual Services 8, ,211 74, % 275 Juvenile Drug Court 4, ,894 44, % Personnel Services- Salaries & Wages 45,201 11, % Personnel Services- Employee Benefits 27,579 5, % Commodities 11, % Contractual Services 4,824 76,874 27, % Contingency and Other 1, %

11 Judiciary & Public Safety Committee Expenditure Report - Detail Through May 31, 2013 (50% YTD, 50% Payroll) Current Month Transactions Total Amended Budget YTD Actual Transactions YTD Encumbrances Total % Used 276 Probation Victim Services 5, % Contractual Services 5, % 490 Coroner 58, , ,524 45, % 001 General Fund 57, , , % Personnel Services- Salaries & Wages 40, , , % Personnel Services- Employee Benefits 7,675 95,509 46, % Commodities 29 10,300 5, % Contractual Services 10, ,775 72, % 289 Coroner Administration ,545 7,996 45, % Commodities ,500 7,996 4, % Capital 38, , % Grand Total 4,779,665 64,861,647 29,980,141 84, %

12 Judiciary & Public Safety Accounts Payable by GL Distribution Payment Date Range 05/01/13-05/31/13 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Jurors' Expense Charlie Foxs Pizza 13CM226 JURY TRIAL 13CM226-04/24/ /24/ /24/ /06/ NOVERINI Just In Time Sandwich & Deli Inc 3007 JURY ROLLS/COFFEE/LUNCH ES/SNACKS & BAILIFF ORD CREAM/SUGAR Just In Time Sandwich & Deli Inc 3006 JURY 174 COFFEE/ROLLS/LUNCH - BAILIFF ORDER Just In Time Sandwich & Deli Inc 3010 Juror Meals and Snacks, Ct Hse Just In Time Sandwich & Deli Inc 3009 Juror Meals and Snacks, JC Just In Time Sandwich & Deli Inc 3012 Juror meals and snacks, CtHse Just In Time Sandwich & Deli Inc 3011 Juror Lunches and snacks, JC Papa Saverio's Pizza c/o Geneva 4/19/13 Jury Trial - Judge Pizza Inc. Brown 07L635 (Security) Shaw Media SELECTION JURY COMMISSION PUBLICATION NOTICE Judicial Systems Inc CREATE NEW JURY WHEEL W/NCOA PRCESSING Just In Time Sandwich & Deli Inc 3014 Juror Meals and snacks, JC Just In Time Sandwich & Deli Inc 3015 Juror Meals and snacks, Ct Hse Just In Time Sandwich & Deli Inc 3018 Juror meals and snacks, Ct Hse Just In Time Sandwich & Deli Inc 3017 Juror meals and snacks, JC Papa Saverio's Pizza c/o Geneva 4/23/13 JURY TRIAL 07L635 Pizza Inc. JUDGE BROWN (SECURITY) Papa Saverio's Pizza c/o Geneva 04/23/13 A JURY TRIAL 07L635 Pizza Inc. JUDGE BROWN (JURY) RSP Graphics 1807 JURY LETTERHEAD 25,000 - THIRD STREET # # # # # # # /24/ /24/ /24/ /06/2013 2, /24/ /24/ /24/ /06/2013 2, /27/ /27/ /27/ /06/2013 1, /27/ /27/ /27/ /06/2013 1, /29/ /29/ /29/ /06/2013 1, /29/ /29/ /29/ /06/2013 2, /24/ /24/ /24/ /06/ /24/ /24/ /24/ /06/ /08/ /08/ /08/ /20/2013 4, /13/ /13/ /13/ /20/2013 2, /13/ /13/ /13/ /20/ /13/ /13/ /13/ /20/2013 1, /13/ /13/ /13/ /20/2013 2, /08/ /08/ /08/ /20/ /08/ /08/ /08/ /20/ /08/ /08/ /08/ /20/2013 1, Run by Finance Reports on 06/06/ :37:03 AM Page 1 of 57

13 Judiciary & Public Safety Accounts Payable by GL Distribution Payment Date Range 05/01/13-05/31/13 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Jurors' Expense RSP Graphics 1804 JURY COMMISSION ENVELOPES #9 & #10 (MOORE) # Account Per Diem Expense Interlate Systems Inc 7318 spanish Aurora PM call # Interlate Systems Inc nd spanish interp Aurora ct # Interlate Systems Inc 7326 spanish interp pm call Elgin # Kathleen LeComte transcript 07CF1821 # Translation Today Network Inc 3260 spanish psych eval 12CM3632 # Translation Today Network Inc 3282 Hmong interp JJC 11JD287 # Translation Today Network Inc 3303 ASL 11D Lechuga # Translation Today Network Inc 3306 ASL ctrm CM452 # Translation Today Network Inc 3309 Polish interp 11CF58 ctrm 319 # Translation Today Network Inc 3310 interp arabic ctrm OP203 & Translation Today Network Inc 3311 interp ASL & CDI Morais 13JA28 3rd st Translation Today Network Inc 3312 interp ASL 13CM452 interview SA's office # # # Mary A Trezzo transcript 11CF542 # Jill E Gasparaitis transcript 08CF Interlate Systems Inc 7333 spanish interp pm call Aurora # Jill A Kadlec transcript 07CF Translation Today Network Inc 3320 Hindi interp ctrm 311 # /08/ /08/ /08/ /20/2013 1, Account Jurors' Expense Totals Invoice Transactions 18 $25, /11/ /17/ /17/ /06/ /11/ /17/ /17/ /06/ /17/ /23/ /23/ /06/ /17/ /23/ /23/ /06/ /02/ /17/ /17/ /06/ /08/ /17/ /17/ /06/ /16/ /17/ /17/ /06/ /19/ /23/ /23/ /06/ /23/ /23/ /23/ /06/ /23/ /23/ /23/ /06/ /23/ /23/ /23/ /06/2013 1, /23/ /23/ /23/ /06/ /16/ /17/ /17/ /06/ /29/ /08/ /08/ /20/ /24/ /01/ /01/ /20/ /26/ /01/ /01/ /20/ /26/ /01/ /01/ /20/ Run by Finance Reports on 06/06/ :37:03 AM Page 2 of 57

14 Judiciary & Public Safety Accounts Payable by GL Distribution Payment Date Range 05/01/13-05/31/13 Vendor Invoice No. Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Amount Fund General Fund Department Judiciary and Courts Sub-Department Judiciary and Courts Account Per Diem Expense Translation Today Network Inc 3321 Vietnamese interp ctrm 04/26/ /01/ /01/ /20/ # Translation Today Network Inc 3322 interp ASL /26/ /01/ /01/ /20/ Aurora Branch # Translation Today Network Inc 3323 interp Spanish mental 04/26/ /01/ /01/ /20/ health call # Translation Today Network Inc 3331 interp ASL /30/ /01/ /01/ /20/ ctrm 209 # Translation Today Network Inc 3332 ASL & CDI Moreno 04/30/ /01/ /01/ /20/ CF520 Judge Hull # Translation Today Network Inc 3333 tigrigna interp /30/ /01/ /01/ /20/ ctrm 123 # Translation Today Network Inc 3341 spanish drug ct 05/07/ /08/ /08/ /20/ graduation # Translation Today Network Inc 3342 ASL ctrm /07/ /08/ /08/ /20/ Martin 11CF1948 # Translation Today Network Inc 3343 French ctrm 217 Ze 05/07/ /08/ /08/ /20/ CF828 # Translation Today Network Inc 3344 ASL ctrm /07/ /08/ /08/ /20/ Lechuga Translation Today Network Inc 3345 ASL Williamson 13JD121 Account Contractual/Consulting Services Marisol Akin Spanish interp # Kara Botello spanish interp Rosa Botello spanish interp Maria A. Castillo spanish interp # Interlate Systems Inc 7313 Spanish interp Aurora # Interlate Systems Inc 7314 spanish interp Elgin # Interlate Systems Inc 7316 spanish interp # Interlate Systems Inc 7317 spanish interp Aurora Interlate Systems Inc 7324 spanish interp Aurora 4-8-`2-`3 # /07/ /08/ /08/ /20/ # Account Per Diem Expense Totals Invoice Transactions 28 $8, # # /16/ /16/ /16/ /06/ /16/ /16/ /16/ /06/2013 3, /16/ /16/ /16/ /06/ /16/ /16/ /16/ /06/ /02/ /17/ /17/ /06/ /02/ /17/ /17/ /06/ /11/ /17/ /17/ /06/2013 1, /11/ /17/ /17/ /06/ /17/ /23/ /23/ /06/ Run by Finance Reports on 06/06/ :37:03 AM Page 3 of 57