RPC Meeting · PDF fileRPC Meeting DATE/TIME: Friday, October 27, 2017 – 8:30 a.m. LOCATION: Champaign County Regional Planning Commission John Dimit

RPC Meeting DATE/TIME: Friday, October 27, 2017 – 8:30 a.m. LOCATION: Champaign County Regional Planning Commission John Dimit Conference Room, 1776 East Washington Street, Urbana, IL CHAIR: Tami Fruhling-Voges MEMBERS: Tami Fruhling-Voges, C. Pius Weibel, Patrick Brown, Deb Frank Feinen, Patricia Avery, Richard

Helton, Steve Summers, Jim McGuire, Charles Smith, Diane Marlin, Dennis Roberts, Katina Wilcher

AGENDA 1. Call to Order, Roll Call 2. Audience Participation 3. Minutes A. RPC Draft Meeting Minutes – August 25, 2017 1) (attachment) Pg. 1 4. Consolidated Financial Reports (Elizabeth Murphy) A. August 31, 2017 (Distributed electronically 9-15-17) B. September 30, 2017 2) (attachment) Pg. 9 5. List of Bills (Elizabeth Murphy) A. Fund 075 (Operating Fund): August 2017 (Distributed electronically 9-15-17) B. Fund 075 (Operating Fund): September 2017 3) (attachment) Pg. 10 C. Fund 104 (Early Childhood Fund): August 2017 (Distributed electronically 9-15-17) D. Fund 104 (Early Childhood Fund): September 2017 4) (attachment) Pg. 29 E. Fund 110 (Workforce Development Fund): August 2017 (Distributed electronically 9-15-17) F. Fund 110 (Workforce Development Fund): September 2017 5) (attachment) Pg. 60 G. Fund 474 (USDA Revolving Loan Fund): August 2017 – NO REPORT H. Fund 474 (USDA Revolving Loan Fund): September 2017 6) (attachment) Pg. 74 I. Fund 475 (Economic Development Revolving Loan Fund): August 2017 (Distributed electronically 9-15-17) J. Fund 475 (Economic Development Revolving Loan Fund: September 2017 7) (attachment) Pg. 75 6. Action Items A. Appointment of Community Member/Nominating Committee (Mayor Fruhling-Voges, Chair) B. Health Insurance 2018 8) (Elizabeth Murphy) (attachment) Pg. 76 7. Head Start/Early Head Start (Brandi Granse) A. Head Start Management Report, including Financials and Service Area Reports: Dated: September 11, 2017 (Distributed electronically 9-15-17) B. Head Start Management Report, including Financials and Service Area Reports: Dated: October 3, 2017 9) (attachment) Pg. 78

8. Program Division Updates: A. Elizabeth Murphy, Chief Operating Officer B. Becky Krueger, Human Resources Director i. Human Resources Report dated September 15, 2017 for personnel transactions between August 16, 2017 and September 15, 2017 (Distributed electronically 9-15-17)

ii. Human Resources Report dated October 13, 2017 for personnel transactions between September 16, 2017 and October 13, 2017 10) (attachment) Pg. 92

C. Lisa Benson, Community Services Director D. Rita Morocoima-Black, Planning & Community Development Director 9. CEO Management Report: Presented Orally for Discussion (Dalitso Sulamoyo)

10. Old Business 11. New Business 12. Adjournment

Champaign County Regional Planning Commission strives to provide an environment welcoming to all persons regardless of physical or mental challenges, race, gender, or religion. Please call 217-328-3313 to request special

accommodations.

MINUTES OF REGULAR RPC MEETING DATE: Friday, August 25, 2017

TIME: 8:30 a.m. PLACE: Champaign County Regional Planning Commission, John Dimit Conference Room, 1776 E. Washington

Street, Urbana, IL MEMBERS PRESENT: Tami Fruhling-Voges, Pius Weibel, Patrick Brown, Steve Summers, Deb Frank Feinen, Diane

Marlin, Jim McGuire, Dennis Roberts, Jeffrey Fiegenschuh, Katina Wilcher MEMBERS ABSENT: Patricia Avery RPC STAFF PRESENT: Dalitso Sulamoyo, Elizabeth Murphy, Becky Krueger, Rita Morocoima-Black, Lisa Benson,

Brandi Granse, and Pamela Schroeder OTHERS PRESENT: Charles Smith, Tonya Geese (Graybar Electric)

MEETING MINUTES I. Call to Order, Roll Call Mayor Fruhling-Voges called the meeting to order at 8:33 am. Roll Call was taken and a quorum declared present. II. Audience Participation Ms. Tonya Geese introduced herself as a Graybar Electric representative. Ms. Geese learned of the RPC through the EDC and stated Graybar is involved in many projects in the area. She hoped to learn how Graybar may fit in with the RPC in future endeavors. III. Minutes A. Minutes of Previous RPC Meeting, (June 23, 2017) Mr. Weibel moved, seconded by Mr. McGuire, to approve the Minutes of the June 23, 2017, RPC Meeting, as edited. The motion was unanimously carried. IV. Consolidated Financial Reports A. June 30, 2017 (Distributed electronically 7-24-17) B. July 31, 2017 2) (attachment) Ms. Murphy reported for the period ending July 31, 2017. The fund balance remains healthy at $10.3 million. Receivables are at $841,000, which is not unusual given the size of RPC. Two large payments were received for a total of $782,000 from the State of Illinois for the Preschool for All Program. All receivables are less than 90 days. Mr. Weibel moved, seconded by Mr. Helton, to accept and place on file the Consolidated Financial Reports for periods ending June 30, 2017 and July 31, 2017. The motion was unanimously carried.

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V. List of Bills (Elizabeth Murphy) A. Fund 075 (Operating Fund): June 2017 (Distributed electronically 7-24-17) B. Fund 075 (Operating Fund): July 2017 3) (attachment) C. Fund 104 June 2017 (Distributed electronically 7-24--17) D. Fund 104 (Early Childhood Fund): July 2017 4) (attachment) E. Fund 110 (Workforce Development Fund): June 2017 (Distributed electronically 7-24--17) F. Fund 110 (Workforce Development Fund): July 2017 5) (attachment) G. Fund 474 (USDA Revolving Loan Fund): June 2017 – NO REPORT H. Fund 474 (USDA Revolving Loan Fund): July 2017 6) (attachment) I. Fund 475 (Economic Development Revolving Loan Fund): June 2017 (Distributed electronically 7-24--17) J. Fund 475 (Economic Development Revolving Loan Fund: July 2017 7) (attachment)

Ms. Murphy reported the list of bills provided reflects preparations for the new Head Start school year, more activity in Workforce Development, in addition to PIPP program payments. There was nothing unusual to report. Mr. McGuire moved, seconded by Mayor Marlin, to accept and place on file the List of Bills for periods ending June 2017 and July 2017. The motion was unanimously carried. VI. Action Items A. Head Start Food Service Bid and Contract 8) (Brandi Granse) (attachment) Ms. Murphy presented the Head Start Service Bid Contract on behalf of Ms. Granse. As required under the USDA Child and Adult Food Care Program, public bids for lunches were solicited for the Urbana and Savoy Head Start sites. Two bid responses were received;

1) Aramark - $154,560 2) Marble’s Catering Service - $145,544

Marble’s Catering Service is a locally owned business located in Savoy, Illinois. Ms. Murphy offered copies of the actual bid responses to the Commissioners for their review. The Champaign County Head Start program has been working with Marble’s Catering since 2006. Marble’s provides a great deal of food services to private day care centers and public entities. Marble’s is recognized for their food quality and willingness to accommodate special needs due to allergies and other food issues. Ms. Murphy requested approval for a one-year contract with Marble’s Catering Service in Savoy, Illinois as the low bidder with up to four years of renewals. Mr. Weibel moved, seconded by Mr. Helton, to approve the Marble’s Catering contract in the amount of $145,544.

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Mr. Weibel asked who provides the meals at the Rantoul and Champaign Head Start facilities. Ms. Murphy answered Rantoul and Champaign have cooks onsite. Breakfast and snacks are provided onsite at the four Head Start facilities. The motion was unanimously carried. B. CDAP Revolving Loan Fund Financing Guidelines 9) (Elizabeth Murphy) (attachment) Ms. Murphy directed the Commissioners to the proposed updated guidelines for the CDAP Revolving Loan Fund provided in the meeting packet for the Commissioners’ review and approval. Ms. Murphy highlighted the information contained within the memorandum and guidelines. Mr. Fiegenschuh moved, seconded by Mr. Weibel, to approve the Updated CDAP Revolving Loan Fund Financing Guidelines as submitted. Mr. Weibel asked if only Champaign-Urbana were excluded from applying. Ms. Murphy answered only commercial business (not public sector) can apply for the CDAP loan, which is strictly commercial lending with a public/private partnership. Mayor Marlin asked how CDAP is advertised to create awareness. Advertising avenues include Central Illinois Business Magazine and the CCRPC website. Ms. Kathy Larson, Economic Development Specialist, also meets regularly with the local banks’ commercial lending divisions concerning partnership opportunities to generate more loan activity. Dr. Sulamoyo added that moving forward, there will be an increased focus to provide pertinent information to the communities. Dr. Sulamoyo attended an EDC meeting earlier in September and is meeting with various businesses to not only promote the CDAP, but also acquaint them with the many roles of the RCP. Ms. Murphy added the RCP has good relationships with the EDC and Chamber of Commerce professionals and municipalities throughout Champaign County. Constant efforts are being made to inform and discover potential opportunities. Mr. Fiegenschuh stated the CDAP loan fund was utilized for the new hotel in Rantoul in the amount of $500,000. The motion carried unanimously. C. FY18 RPC Budget Proposal 10) (Dalitso Sulamoyo/Elizabeth Murphy) (attachment) Dr. Sulamoyo stated that preliminary approval of the FY18 RPC budget would be sought today from the Commissioners. The preliminary budget once approved by the Commissioners will then be presented to the Champaign County Board next Tuesday, August 29, 2017. Once the salary guidelines have been established, RPC will present the guidelines to the Commissioners to seek their approval in November. Dr. Sulamoyo presented the FY18 RPC Budget Proposal to the Commissioners. Mr. Roberts asked if the RPC receives a rate of interest from the loans. Ms. Murphy answered that investment interest is paid by the borrower, which supports the Economic Development Specialist’s salary. RPC’s interest rate

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is two to three points lower than what one would experience with a private loan, therefore the blended rate is more attractive. Mr. Weibel moved, seconded by Mr. Summers, the Preliminary 2018 Budget Proposal was approved as submitted. The motion carried unanimously. VII. Head Start/Early Head Start (Brandi Granse) A. Head Start Management Report, including Financials and Service Area Reports: Dated: July 17, 2017 (Distributed electronically 7-24--17) B. Head Start Management Report, including Financials and Service Area Reports: Dated: August 25, 2017 11) (attachment) C. Head Start Governance Training 12) (Brandi Granse) (attachment)

Ms. Murphy presented the Head Start/Early Head Start Management Report dated August 25, 2017, on behalf of Ms. Granse. Ms. Murphy also presented the Head Start Governance Training information to the Commissioners. Mr. Roberts moved, seconded by Mr. Weibel, to accept and place on file the Head Start/Early Head Start Management Reports dated July 17, 2017, and August 25, 2017, as submitted. The motion carried unanimously. Mr. Weibel moved, seconded by Mr. McGuire, to accept and place on file the Head Start Governance Training information, as submitted. The motion carried unanimously VIII. Program Division Updates: A. Elizabeth Murphy, Chief Operating Officer Ms. Murphy announced AFSCME contract negotiations continue, with the next meeting taking place this afternoon. A successful Summer Youth Employment Program has concluded with a total of 133 participants, as follows: Champaign – 72 Urbana – 22 Care4U – 9 Mahomet – 15 Rantoul – 15 RPC intends to apply for Pre-School for All expansion for Rantoul to create two 10-hour day classrooms in response to parents’ needs.

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A week-long fiscal monitoring review of RPC’s Preschool for All program has concluded. It is RPC’s understanding there will be no findings. A week-long fiscal and programmatic review of RPC’s CSBG Program will take place the first week of September 2017.

B. Becky Krueger, Human Resources Director

i. Human Resources Report dated July 14, 2017 for personnel transactions between June 17, 2017 and July 14, 2017 (Distributed electronically 7-24--17) ii. Human Resources Report dated August 15, 2017 for personnel transactions between July 15, 2017 and August 15, 2017 13) (attachment) Ms. Krueger directed the Commissioners to the personnel transactions from July 15, 2017 to August 15, 2017. All bus driver positions are filled as of this report. RPC is making creative efforts to recruit and retain quality employees. Ms. Krueger was happy to announce a very successful job fair at the Village of Rantoul. The Facilities Manager, Transportation Manager and Ms. Krueger met with job seekers and hired three bus drivers during the job fair. A job fair was conducted in conjunction with the WIOA Division, to seek Pre-K and Head Start Teacher candidates. A successful on the spot interviewing job fair was held yesterday at Head Start. There are currently ten prospective employees due to this effort. Temporary teaching licenses will be pursued for teachers to guarantee the appropriate number of Pre-K Teachers are in place and ready for the school year.

C. Lisa Benson, Community Services Director i. Community Services Report – August 2017 14) (attachment) Ms. Benson directed the Commissioners to the August 2017 Community Services Division Report and highlighted the information contained in the report.

C. Rita Morocoima-Black, Planning & Community Development Director Work is in progress on two grant applications, which are located on the University of Illinois property:

1. The Village of Savoy is working with RPC on an ITEP Grant for the shared-use path on First Street between Windsor Road and Curtis Road. The University of Illinois agreed to provide the easement for building the sidepath to apply for the grant.

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2. The City of Urbana is working with CUUATS Staff on the Florida Avenue sidepath and prepare the grant application. The University of Illinois agreed to provide the easement for a sidepath in front of the President’s house on the south side of Florida Avenue between Race Street and Lincoln Avenue.

CUUATS is exploring the possibility of applying for an INFRA Grant (National Significant Freight and Highway Project). The grant would provide funding for highway and freight projects of national significance. The Curtis Corridor Study will be completed in the near future and as part of that study, there was much public safety concern related to the existing crossing at Curtis Road and Dunlap/US 45. It is hopeful that RPC will receive the federal funding to build a grade separation with 60% funding from ICC and 40% from federal grant. The deadline is November 2, 2017. A grant in the amount of $120,000 was received from IDOT to develop a land-use model under the State Planning and Research Fund. RPC will provide 20% local Match with 80% funding from IDOT. The next Residential Electronic Collection will take place on Saturday, October 14, 2017, at Parkland College. Online registration will open on September 5th at 8:00 a.m. The Kickapoo Rail to Trail opens today, Friday, August 25, 2017, at St. Joseph, Illinois. Mr. Roberts said he has been working behind the scenes with community members and the Office of Dick Durbin to initiate planning for the continuation of the Boneyard Creek pathway connectivity between the already completed downtown sections to Lincoln Avenue. It is hoped that eventually, it will connect with Kickapoo Trail. Funding is being sought. All residents/landowners on the north side of the creek in the 400 block of Main Street are willing to sell their properties if FEMA shows an interest. The strategy will be to develop the plan with the Regional Planning Commission going forward. Mayor Feinen moved, seconded by Mr. Roberts, to accept and place on file the four Program Division Updates (Fiscal, Human Resources, Community Services, and Planning and Community Development). The motion was unanimously carried. IX. CEO Management Report: Presented Orally for Discussion (Dalitso Sulamoyo) Dr. Sulamoyo stated he is very pleased with the outcomes from the state of Illinois budget process, particularly as it relates to the LIHEAP funding. Dr. Sulamoyo explained the State LIHEAP funds come from the regulated utilities. The utility companies assess a surcharge on their residential, industrial, and commercial customers. Those funds are predominantly used to serve the low-income individuals in helping them meet utility expenses. In years past, that fund has been subject to sweeps to supplement any gaps in the state budget. In the FY 2018 process there was a coalition of other organizations to ensure the LIHEAP funds would not be subject to any fund sweeps. In the legislation that was passed and now law there is provision within the statute for the FY 2018 budget exempting the LIHEAP funds from any fund sweeps. Since the last RPC Meeting, Preschool for All funding by the Illinois State Board of Education owed approximately $600,000.

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RPC worked with the local legislators, as well as contacts at the Comptroller’s Office to secure funding payment. As of this meeting, approximately $200,000 remains outstanding. RPC is very thankful to the local legislators who advocated on behalf of the RPC.

Dr. Sulamoyo has been involved with in negotiations with the major regulated utilities to structure funding for income qualified energy efficiency funding. Ameren, is the major utility provider in the area. Late in 2016, a massive Clean Jobs Bill was passed by the General Assembly and signed into law by the Governor. The bill prevented two nuclear power plants from closing (located in Clinton and Quad Cities). RPC and other organizations throughout the state are interested in obtaining additional funding to enhance their weatherization programs from the regulated utilities in Illinois (Ameren, ComEd, People’s Gas, and Nicor Gas). In the past, the Department of Commerce and Economic Opportunity administered the energy efficiency funds on behalf of the regulated utilities. Because of the state budget impasse, those funds were not appropriated. The utilities included in the Clean Jobs Bill pulling those funds out of the administrative oversight of the Department of Commerce and Economic Opportunity and operating those funds directly. This new law took effect June 1, 2017. Between June 1, 2017 and December 31, 2017, the utilities have been working to transition those funds out of the department and developing a plan to utilize those funds. Ameren is interested in funding approximately 27 agencies in the Ameren territory, which includes RPC This expansion will potentially triple RPC’s Weatherization Program. Once Ameren’s plan is approved, more resources will be allocated toward low to moderate-income weatherization needs beginning, on January 1, 2018. An update will be provided to the Commissioners at the next RPC Meeting.

There will be an all staff training event held on August 29th for the first time. . This event will provide an opportunity for all RPC employees to think of themselves as being part of one agency as a whole.

Dr. Sulamoyo continues to meet with individual RPC stakeholders , including mayors, businesses, the Chamber of Commerce, EDC, etc. These meetings are providing him with a more external perception of what RPC’s focus should be and what RPC does well. This information will be utilized to develop a comprehensive strategic plan for the RPC.

RPC is exploring the opportunity to centralize intake and data collection . Various stakeholders within the community are interested in ensuring that RPC continues to be the repository for data throughout the community. Internal centralization of data is also being explored by leveraging existing internal expertise so that the agency is reporting accurate information to funders and the community. RPC is also interested in developing a seamless point of entry, particularly on the Social Services side, by providing a cross-functional team to determine any additional services from which a family may benefit. This forward thinking will enhance the delivery of all the programs the RPC provides. Measuring outcomes will also be examined concerning the programs and services RPC is providing.

Dr. Sulamoyo said he is looking forward to working with the Commissioners as RPC develops an overall strategic plan .

X. Old Business

There was no old business.

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XI. New Business

A. Website Update – Data Portals – Information Only (Rita Morocoima-Black) Ms. Morocoima-Black cited Dr. Sulamoyo’s oral report concerning a common theme during his meetings with several community stakeholders about the RPC’s data availability. Ms. Morocoima-Black presented much of the data to the Commissioners that is currently available on the RPC website for the urbanized area.

The information is located on CCRPC’s website:

www.ccrpc.org

From there, click on Projects + Documents.From there, click on Planning + Development

XII. Adjournment

There being no further business to come before the Commission, the meeting adjourned at 9:28 a.m.

Respectfully submitted,

Pam Schroeder

Pam Schroeder, Recording Secretary

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CONSOLIDATED FINANCIAL REPORTAs of September 30, 2017

TOTALALL FUNDS Early Childhd. / 104 Econ. Dev. / 475 USDA / 474 Operating / 075 Workforce Dev. / 110

Fund Balance, Beg. of Fiscal Year $10,511,549.39 $2,934,952.10 $6,376,037.11 $959,614.06 $431,824.92 ($190,878.80)

Revenue Federal $8,286,794.10 $3,658,877.33 $0.00 $0.00 $3,134,233.04 $1,493,683.73

State $3,289,647.69 $1,186,454.91 $0.00 $0.00 $2,103,192.78 $0.00Local $693,489.78 $41,734.00 $0.00 $0.00 $651,755.78 $0.00

Charges for Services $726,956.15 $62,880.70 $0.00 $0.00 $664,075.45 $0.00Investment Interest $24,926.25 $5,225.64 $16,507.43 $10.80 $3,182.38 $0.00

Interest on Loans $79,152.92 $0.00 $65,263.88 $13,889.04 $0.00 $0.00Miscellaneous $129,295.20 $37,134.68 $0.00 $0.00 $92,140.52 $20.00

Total Revenue $13,230,262.09 $4,992,307.26 $81,771.31 $13,899.84 $6,648,579.95 $1,493,703.73

ExpendituresSalaries $5,358,520.53 $2,695,597.25 $0.00 $0.00 $2,328,143.51 $334,779.77

Fringe Benefits $1,516,131.58 $907,571.66 $0.00 $0.00 $531,284.16 $77,275.76Commodities $443,641.58 $308,180.17 $0.00 $0.00 $135,461.41 $0.00

Services $6,044,465.71 $1,439,908.42 $0.00 $43,088.00 $3,552,615.04 $1,008,854.25Capital Outlay $205,500.86 $93,792.05 $0.00 $0.00 $111,708.81 $0.00

Total Expenditures $13,568,260.26 $5,445,049.55 $0.00 $43,088.00 $6,659,212.93 $1,420,909.78

Excess (Deficiency) of Revenue over Expenditures ($337,998.17) ($452,742.29) $81,771.31 ($29,188.16) ($10,632.98) $72,793.95

Net Operating Transfers In / Out $13,611.78 ($1,400,000.00) $1,350,696.98 ($1,518.67) $64,433.47 $0.00Net Change in Fund Balance ($324,386.39) ($1,852,742.29) $1,432,468.29 ($30,706.83) $53,800.49 $72,793.95

FUND BALANCE (DEFICIT) $10,187,163.00 $1,082,209.81 # $7,808,505.40 $928,907.23 $485,625.41 * ($118,084.85) +

# Fund 104 Accounts Receivable Balance: $614,773.84* Operating Fund 075 Accounts Receivable Balance: $221,305.55+ Fund 110 Accounts Receivable Balance: $118,409.65

Funds 104, 110, 475, & 075 are maintained in a single bank account entitled "RPC Combined Funds" held at Busey Bank. Fund 474 is maintained in a separate bank account entitled "RPC USDA Loan Fund"also held at Busey Bank. 9

CHAMPAIGN COUNTY

EXPENDITURE APPROVAL LIST

10/06/17 PAGE 1

VENDOR VENDOR TRN B TR TRANS PO NO CHECK CHECK ACCOUNT NUMBER ACCOUNT DESCRIPTION ITEM DESCRIPTION EXPENDITURE NO NAME DTE N CD NO NUMBER DATE AMOUNT

*** FUND NO. 075 REGIONAL PLANNING COMM

*** DEPT NO. 630 CURTIS RD CORRIDOR STUDY

51600 NEWS GAZETTE 9/14/17 03 VR 29- 1400 1987 9/15/17 075-630-533.70-00 LEGAL NOTICES,ADVERTISING6396 1361027 8/31 236.34 VENDOR TOTAL 236.34 *

62950 SCHNUCK'S 10/02/17 02 VR 29- 1471 566351 10/06/17 075-630-533.84-00 BUSINESS MEALS/EXPENSES 1000801 852510 9/7 8.22 10/02/17 02 VR 29- 1471 566351 10/06/17 075-630-533.84-00 BUSINESS MEALS/EXPENSES 1000801 940815 9/21 97.98 VENDOR TOTAL 106.20 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-630-533.95-00 CONFERENCES & TRAINING 4169 UNITED AIR 9/8 348.60 9/21/17 01 VR 29- 1446 565738 9/22/17 075-630-533.95-00 CONFERENCES & TRAINING 4169 UNITED AIR 9/8 348.60 9/21/17 01 VR 29- 1446 565738 9/22/17 075-630-533.95-00 CONFERENCES & TRAINING 4169 UNITED AIR 9/8 348.60 9/21/17 01 VR 29- 1446 565738 9/22/17 075-630-533.95-00 CONFERENCES & TRAINING 4169 UNITED AIR 9/8 348.60 9/21/17 01 VR 29- 1446 565738 9/22/17 075-630-533.95-00 CONFERENCES & TRAINING 4169 UNITED AIR 9/8 348.60 9/21/17 01 VR 29- 1446 565738 9/22/17 075-630-533.95-00 CONFERENCES & TRAINING 4169 METRO PLAN 8/2 320.00 VENDOR TOTAL 2,063.00 *

CURTIS RD CORRIDOR STUDY DEPARTMENT TOTAL 2,405.54 *

*** DEPT NO. 640 HOMELESS PREVENTN-EVN YRS

15211 CHAMPAIGN COUNTY REALTY 10/02/17 02 VR 29- 1468 566249 10/06/17 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT VENSON 640 575.00 VENDOR TOTAL 575.00 *

24470 EDGE OF MALL, LLC 10/04/17 02 VR 29- 1487 566276 10/06/17 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT JETER 640 239.00 VENDOR TOTAL 239.00 *

HOMELESS PREVENTN-EVN YRS DEPARTMENT TOTAL 814.00 *

*** DEPT NO. 650 HOMELESS MGMT INF-EVN YRS

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-650-533.95-00 CONFERENCES & TRAINING 4169 HYATT 8/9 578.49 9/21/17 01 VR 29- 1446 565738 9/22/17 075-650-533.95-00 CONFERENCES & TRAINING 4169 HYATT 8/9 578.49 VENDOR TOTAL 1,156.98 *

HOMELESS MGMT INF-EVN YRS DEPARTMENT TOTAL 1,156.98 *

*** DEPT NO. 656 COURT DIVERSION-EVN YRS

16 CHAMPAIGN COUNTY TREASURER GENERAL CORP FND 080 10/04/17 02 VR 29- 1486 566220 10/06/17 075-656-533.85-00 PHOTOCOPY SERVICES JUL-AUG ADL COPY SR 51.20 VENDOR TOTAL 51.20 *

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CHAMPAIGN COUNTY


10/06/17 PAGE 2



4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 9/13/17 02 VR 29- 1389 1980 9/15/17 075-656-533.36-00 WASTE DISPOSAL & RECYCLNGINV 3632767 9/1 23.97 VENDOR TOTAL 23.97 *

8230 BIG MIKE'S CLEANING SERVICE 9/26/17 01 VR 29- 1453 565909 9/29/17 075-656-534.59-00 JANITORIAL SERVICES SEP JANITOR SRVC 100.00 VENDOR TOTAL 100.00 *

15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 9/26/17 01 VR 29- 1447 565916 9/29/17 075-656-533.28-00 UTILITIES OCT UTIL RANDOLPH S 416.66 VENDOR TOTAL 416.66 *

18430 CONSOLIDATED COMMUNICATIONS 9/11/17 07 VR 29- 1367 565330 9/15/17 075-656-533.33-00 TELEPHONE SERVICE AC 99790001761 9/1 49.00 VENDOR TOTAL 49.00 *

35050 I3 BROADBAND - CU 9/11/17 07 VR 29- 1365 565355 9/15/17 075-656-533.29-00 COMPUTER/INF TCH SERVICESINV 13317031 9/1 59.99 VENDOR TOTAL 59.99 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 9/13/17 02 VR 29- 1390 565423 9/15/17 075-656-533.84-00 BUSINESS MEALS/EXPENSES INV 02216 8/23 11.48 9/13/17 02 VR 29- 1390 565423 9/15/17 075-656-533.84-00 BUSINESS MEALS/EXPENSES INV 05089 8/23 38.00 VENDOR TOTAL 49.48 *

81610 XEROX CORPORATION 10/04/17 02 VR 29- 1479 566394 10/06/17 075-656-533.85-00 PHOTOCOPY SERVICES INV 150229800 9/5 167.02 VENDOR TOTAL 167.02 *

COURT DIVERSION-EVN YRS DEPARTMENT TOTAL 917.32 *

*** DEPT NO. 683 SHELTR PLUS CARE 1-EVN YR

2324 AMEREN ILLINOIS-SHELTER CARE ACCOUNTS ATTN: A-10 9/11/17 07 VR 29- 1369 565303 9/15/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESJUL-SEP 96735-54149 507.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 88370-52095 150.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 61916-85076 102.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 21633-75181 90.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 44131-29070 104.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 37530-69198 183.52 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 14340-92036 111.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 39145-27067 19.80 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 81097-47045 158.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 11024-55101 155.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 19803-70059 106.00 9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 82961-16061 156.00

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9/26/17 01 VR 29- 1438 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 96835-54149 169.00 9/26/17 01 VR 29- 1442 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAUG-OCT 39849-17166 537.00 9/26/17 01 VR 29- 1475 565897 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESMAY-OCT 63390-01069 77.50 10/04/17 02 VR 29- 1489 566233 10/06/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 74052-65193 89.50 VENDOR TOTAL 2,715.32 *

5880 BZ MANAGEMENT 9/26/17 01 VR 29- 1432 565907 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT KYLE 683 550.00 VENDOR TOTAL 550.00 *

11681 CAMPUS PROPERTY MANAGEMENT 9/26/17 01 VR 29- 1422 565911 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT BRITTON 68 690.00 VENDOR TOTAL 690.00 *

26038 FARON PROPERTIES 9/26/17 01 VR 29- 1421 565941 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT ARMSTRNG 68 514.00 9/26/17 01 VR 29- 1421 565941 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT NEESE 683 495.00 VENDOR TOTAL 1,009.00 *

30390 GREEN STREET REALTY CLIENT: R HODGE 9/26/17 01 VR 29- 1431 565953 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT HODGE 683 570.00 VENDOR TOTAL 570.00 *

30399 GREEN STREET REALTY CLIENT: SCHLADWEILER 9/26/17 01 VR 29- 1435 565956 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT SCHLDWLR 68 650.00 VENDOR TOTAL 650.00 *

45620 MATTIS NORTH APARTMENTS 9/26/17 01 VR 29- 1427 565979 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT FIELDS 683 660.00 9/26/17 01 VR 29- 1450 565979 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT C BROWN 68 483.70 9/26/17 01 VR 29- 1450 565979 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT C BROWN 68 483.70 10/04/17 02 VR 29- 1488 566318 10/06/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT L SMITH 68 575.00 VENDOR TOTAL 2,202.40 *

51934 NORTHWEST CAPITAL HOLDINGS LLC CLIENT: ALLEN 9/26/17 01 VR 29- 1420 565986 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT ALLEN 683 600.00 VENDOR TOTAL 600.00 *

56817 PRAIRIE GREEN APARTMENTS PHASE I APT #1 9/26/17 01 VR 29- 1424 565993 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT COLON 683 501.61 VENDOR TOTAL 501.61 *

57120 PRIME PROPERTY GROUP SUITE 218 9/26/17 01 VR 29- 1437 565996 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT J THOMAS 68 534.11 VENDOR TOTAL 534.11 *

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61790 ROSEWOOD RENTALS LLC 9/26/17 01 VR 29- 1456 566004 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT BROOKS 683 562.00 VENDOR TOTAL 562.00 *

66590 1604 CORONADO LLC 9/26/17 01 VR 29- 1429 566010 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT GOUNDETE 68 490.00 VENDOR TOTAL 490.00 *

66969 SMITH APARTMENTS SUITE 12 9/14/17 01 VR 29- 1398 565403 9/15/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT Z DAVIS 68 443.50 9/26/17 01 VR 29- 1425 566011 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT Z DAVIS 68 443.50 VENDOR TOTAL 887.00 *

67200 SNYDER PROPERTY MANAGEMENT LLC 9/26/17 01 VR 29- 1428 566012 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT DIXON 683 473.16 VENDOR TOTAL 473.16 *

74382 TOWN & COUNTRY APARTMENTS 9/26/17 01 VR 29- 1430 566016 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT HRTFIELD 68 501.00 VENDOR TOTAL 501.00 *

79845 WEINER COMPANIES LTD 9/26/17 01 VR 29- 1434 566033 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT ROESSLER 68 337.65 VENDOR TOTAL 337.65 *

80114 WESTGATE APARTMENTS 9/26/17 01 VR 29- 1436 566035 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT SCHMIDT 68 476.50 VENDOR TOTAL 476.50 *

80670 WINDCREST APARTMENTS % FORSITE REALTY 9/26/17 01 VR 29- 1423 566037 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT CARTER 683 451.50 9/26/17 01 VR 29- 1423 566037 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT GIANSCHI 68 498.00 9/26/17 01 VR 29- 1423 566037 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT GRIFFIN 683 562.00 9/26/17 01 VR 29- 1423 566037 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT HENDERSN 68 557.00 9/26/17 01 VR 29- 1423 566037 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT PETTUS 683 510.00 9/26/17 01 VR 29- 1423 566037 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT PULLEY 683 448.50 VENDOR TOTAL 3,027.00 *

609684 CUKAY, STAN AND PENNY 9/26/17 01 VR 29- 1426 566067 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT DEBAUCHE 68 411.50 9/26/17 01 VR 29- 1426 566067 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT FOREMAN 683 595.10 9/26/17 01 VR 29- 1426 566067 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT HERGES 683 404.15 9/26/17 01 VR 29- 1426 566067 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT T SMITH 683 403.37 VENDOR TOTAL 1,814.12 *

623634 JONES, JACK 9/26/17 01 VR 29- 1433 566088 9/29/17 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT MORFEY 683 94.90 VENDOR TOTAL 94.90 *

SHELTR PLUS CARE 1-EVN YR DEPARTMENT TOTAL 18,685.77 *

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*** DEPT NO. 692 WEATHERIZATION-HHS-ODD YR

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-692-522.16-00 TOOLS 4169 PREM SAFETY 8/ 710.70 9/21/17 01 VR 29- 1446 565738 9/22/17 075-692-533.40-00 AUTOMOBILE MAINTENANCE 4169 RICK RIDNG 8/1 .56- VENDOR TOTAL 710.14 *

80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 9/13/17 02 VR 29- 1397 565426 9/15/17 075-692-522.15-00 GASOLINE & OIL AC0496002293504 9/1 73.49 VENDOR TOTAL 73.49 *


WEATHERIZATION-HHS-ODD YR DEPARTMENT TOTAL 787.31 *

*** DEPT NO. 696 HUM SRV TRANSPRT PLANNING

18108 COMMERCE BANK COMMERCIAL CARDS 10/02/17 02 VR 29- 1464 566259 10/06/17 075-696-533.12-00 JOB-REQUIRED TRAVEL EXP 8577 ENTERPRIS 9/5 89.50 VENDOR TOTAL 89.50 *

52592 OFFICE DEPOT BUSINESS ACCOUNT DEPT 11-6003578017 9/26/17 01 VR 29- 1458 565988 9/29/17 075-696-522.02-00 OFFICE SUPPLIES INV 961022891001 9/ 44.19 VENDOR TOTAL 44.19 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-696-533.29-00 COMPUTER/INF TCH SERVICES4169 NAME CHEAP 8/9 12.48 9/21/17 01 VR 29- 1446 565738 9/22/17 075-696-533.95-00 CONFERENCES & TRAINING 4169 START MTG 9/1 19.95 9/21/17 01 VR 29- 1446 565738 9/22/17 075-696-533.95-00 CONFERENCES & TRAINING 4169 ILLINOISPUB 9/ 230.00 VENDOR TOTAL 262.43 *


HUM SRV TRANSPRT PLANNING DEPARTMENT TOTAL 426.06 *

*** DEPT NO. 704 HOME ENRGY AST-SUP-EVN YR

79280 WAREHOUSE DIRECT 10/04/17 02 VR 29- 1476 2055 10/06/17 075-704-522.02-00 OFFICE SUPPLIES INV 36216510 9/15 87.30 VENDOR TOTAL 87.30 *

81610 XEROX CORPORATION 10/04/17 02 VR 29- 1483 566394 10/06/17 075-704-533.85-00 PHOTOCOPY SERVICES INV 150229460 9/5 18.53

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10/04/17 02 VR 29- 1484 566394 10/06/17 075-704-533.85-00 PHOTOCOPY SERVICES INV 150229459 9/5 55.27 VENDOR TOTAL 73.80 *

HOME ENRGY AST-SUP-EVN YR DEPARTMENT TOTAL 161.10 *

*** DEPT NO. 710 AMEREN RATE RELIEF-EVN YR

2328 AMEREN ILLINOIS - CARES GRANT ATTN: A10 ASSIST 9/26/17 01 VR 29- 1457 565900 9/29/17 075-710-534.31-00 ENERGY ASSISTANCE REYNOLDS 27790-1302 227.34 VENDOR TOTAL 227.34 *

AMEREN RATE RELIEF-EVN YR DEPARTMENT TOTAL 227.34 *

*** DEPT NO. 727 CHAM CO PLANNING & ZONING

81610 XEROX CORPORATION 10/04/17 02 VR 29- 1483 566394 10/06/17 075-727-533.85-00 PHOTOCOPY SERVICES INV 150229460 9/5 101.94 10/04/17 02 VR 29- 1484 566394 10/06/17 075-727-533.85-00 PHOTOCOPY SERVICES INV 150229459 9/5 25.79 VENDOR TOTAL 127.73 *

632345 MONTE, SUSAN RPC 10/04/17 02 VR 29- 1478 566426 10/06/17 075-727-533.95-00 CONFERENCES & TRAINING MEAL 9/13-14 NAPERV 64.00 VENDOR TOTAL 64.00 *

CHAM CO PLANNING & ZONING DEPARTMENT TOTAL 191.73 *

*** DEPT NO. 730 CUUATS

22585 DISH PASSIONATE CUISINE 4TH FLOOR 9/11/17 07 VR 29- 1384 565337 9/15/17 075-730-533.84-00 BUSINESS MEALS/EXPENSES INV 722476 8/31 395.00 VENDOR TOTAL 395.00 *

CUUATS DEPARTMENT TOTAL 395.00 *

*** DEPT NO. 731 MEMBERSHIP SERVCS-EVN YRS

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-731-533.29-00 COMPUTER/INF TCH SERVICES4169 NAME CHEAP 8/9 10.87 VENDOR TOTAL 10.87 *

MEMBERSHIP SERVCS-EVN YRS DEPARTMENT TOTAL 10.87 *

*** DEPT NO. 732 FRINGE BENEFITS CLEARING

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 9/25/17 03 VR 620- 135 565888 9/29/17 075-732-513.06-00 EMPLOYEE HEALTH/LIFE INS SEP HI & LI 23,444.37

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9/25/17 03 VR 620- 135 565888 9/29/17 075-732-513.08-00 EMPLOYEE DENTAL INSURANCESEP RPC SULAMOYO DT 67.70 VENDOR TOTAL 23,512.07 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 9/11/17 06 VR 88- 53 565292 9/15/17 075-732-513.02-00 IMRF - EMPLOYER COST IMRF 9/1 P/R 9,301.98 10/02/17 01 VR 88- 55 566224 10/06/17 075-732-513.02-00 IMRF - EMPLOYER COST IMRF 9/15 P/R 8,853.43 VENDOR TOTAL 18,155.41 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 9/11/17 06 VR 188- 78 565296 9/15/17 075-732-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/1 P/R 8,473.56 10/02/17 01 VR 188- 83 566229 10/06/17 075-732-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/15 P/R 8,123.56 VENDOR TOTAL 16,597.12 *

FRINGE BENEFITS CLEARING DEPARTMENT TOTAL 58,264.60 *

*** DEPT NO. 733 ADMINISTRATION

16 CHAMPAIGN COUNTY TREASURER GENERAL CORP FND 080 10/04/17 02 VR 29- 1486 566220 10/06/17 075-733-533.85-00 PHOTOCOPY SERVICES JUL-AUG ADL COPY SR 1,428.84 VENDOR TOTAL 1,428.84 *

25 CHAMPAIGN COUNTY TREASURER RENT-GENERAL CORP 9/26/17 01 VR 29- 1449 565887 9/29/17 075-733-533.50-00 FACILITY/OFFICE RENTALS OCT RENT BROOKENS 7,727.21 VENDOR TOTAL 7,727.21 *

1830 ALADDIN ELECTRIC 9/19/17 01 VR 29- 1439 565627 9/22/17 075-733-534.70-00 BROOKNS BLDG REPAIR-MAINTINV 26707 8/2 1,213.00 VENDOR TOTAL 1,213.00 *

1995 ALLSTEEL INC 10/04/17 02 VR 29- 1281 3795 566231 10/06/17 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 900751 9/25 1,018.11 10/04/17 02 VR 29- 1282 3796 566231 10/06/17 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 900750 9/25 6,028.22 VENDOR TOTAL 7,046.33 *


24073 E-FAX CORPORATE C/O J2 GLOBAL INC 9/13/17 02 VR 29- 1391 1984 9/15/17 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 959453 8/31 416.45 VENDOR TOTAL 416.45 *


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44130 MCS OFFICE TECHNOLOGIES 9/26/17 01 VR 29- 1452 565977 9/29/17 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 64064 9/11 120.00 9/26/17 01 VR 29- 1452 565977 9/29/17 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 64081 9/18 129.95 9/26/17 01 VR 29- 1452 565977 9/29/17 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 64082 9/18 269.00 9/26/17 01 VR 29- 1452 565977 9/29/17 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 64069 9/12 395.00 VENDOR TOTAL 913.95 *


52592 OFFICE DEPOT BUSINESS ACCOUNT DEPT 11-6003578017 9/26/17 01 VR 29- 1458 565988 9/29/17 075-733-522.02-00 OFFICE SUPPLIES INV958539681001 8/3 17.94 9/26/17 01 VR 29- 1458 565988 9/29/17 075-733-522.02-00 OFFICE SUPPLIES INV 6087019 8/17 121.28 9/26/17 01 VR 29- 1458 565988 9/29/17 075-733-522.02-00 OFFICE SUPPLIES INV958541931001 8/3 44.73 9/26/17 01 VR 29- 1458 565988 9/29/17 075-733-522.02-00 OFFICE SUPPLIES INV 6121041 8/22 110.00 VENDOR TOTAL 293.95 *

61620 ROGERS HR CONSULTING 10/04/17 02 VR 29- 1511 566345 10/06/17 075-733-533.07-00 PROFESSIONAL SERVICES INV 171001 10/1 500.00 VENDOR TOTAL 500.00 *

74445 TRIAD SHREDDING CORP 10/02/17 02 VR 29- 1465 566362 10/06/17 075-733-533.36-00 WASTE DISPOSAL & RECYCLNGCCRP AUG&SEP'17 9/2 80.00 VENDOR TOTAL 80.00 *

78861 VILLAGE OF SAVOY-SBDC (BUSINESS DEV CTR) DAVID WELL - TREAS 10/02/17 02 VR 29- 1466 566385 10/06/17 075-733-533.50-00 FACILITY/OFFICE RENTALS INV 2196 9/21 600.00 VENDOR TOTAL 600.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-733-513.20-00 EMPLOYEE DEVELOPMNT/RECOG4169 UNIV CATER 9/7 1,237.50 9/21/17 01 VR 29- 1446 565738 9/22/17 075-733-533.84-00 BUSINESS MEALS/EXPENSES 4169 DAYL DONUT 8/2 29.70 9/21/17 01 VR 29- 1446 565738 9/22/17 075-733-533.84-00 BUSINESS MEALS/EXPENSES 4169 MONARCH 8/16 32.88 9/21/17 01 VR 29- 1446 565738 9/22/17 075-733-533.91-00 LAUNDRY & CLEANING 4169 STARCREST 8/28 14.50 9/21/17 01 VR 29- 1446 565738 9/22/17 075-733-533.95-00 CONFERENCES & TRAINING 4169 AMTRAK 9/8 77.00 VENDOR TOTAL 1,391.58 *

79280 WAREHOUSE DIRECT 10/04/17 02 VR 29- 1476 2055 10/06/17 075-733-522.02-00 OFFICE SUPPLIES INV C36216510 9/25 9.14- 10/04/17 02 VR 29- 1476 2055 10/06/17 075-733-522.02-00 OFFICE SUPPLIES INV 36216510 9/15 165.30 10/04/17 02 VR 29- 1476 2055 10/06/17 075-733-522.02-00 OFFICE SUPPLIES INV 36249540 9/19 9.14 10/04/17 02 VR 29- 1476 2055 10/06/17 075-733-522.02-00 OFFICE SUPPLIES INV 36285360 9/21 465.65 10/04/17 02 VR 29- 1476 2055 10/06/17 075-733-522.04-00 COPIER SUPPLIES INV 36216510 9/15 97.59 VENDOR TOTAL 728.54 *

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81610 XEROX CORPORATION 10/04/17 02 VR 29- 1483 566394 10/06/17 075-733-533.85-00 PHOTOCOPY SERVICES INV 150229460 9/5 50.97 10/04/17 02 VR 29- 1484 566394 10/06/17 075-733-533.85-00 PHOTOCOPY SERVICES INV 150229459 9/5 125.29 VENDOR TOTAL 176.26 *

601517 BENSON, LISA CCRPC 9/19/17 01 VR 29- 1441 565752 9/22/17 075-733-533.84-00 BUSINESS MEALS/EXPENSES TORO LOCO 9/7 26.00 VENDOR TOTAL 26.00 *

ADMINISTRATION DEPARTMENT TOTAL 23,355.74 *

*** DEPT NO. 736 COMM SERV BLK GRT-ODD YRS

15531 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 9/19/17 01 VR 29- 1445 565643 9/22/17 075-736-533.92-00 CONTRIBUTIONS & GRANTS INV 21295 8/31 84.00 VENDOR TOTAL 84.00 *

22300 DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INC 9/11/17 07 VR 29- 1366 565336 9/15/17 075-736-533.95-00 CONFERENCES & TRAINING INV 119056 8/29 90.00 VENDOR TOTAL 90.00 *

37626 ILLINOIS STATE POLICE - BUREAU OF IDENTIFICATION 9/11/17 07 VR 29- 1386 565364 9/15/17 075-736-533.07-00 PROFESSIONAL SERVICES BACKGROUND CK HARMO 16.00 VENDOR TOTAL 16.00 *

51600 NEWS GAZETTE 9/14/17 03 VR 29- 1400 1987 9/15/17 075-736-533.70-00 LEGAL NOTICES,ADVERTISING6396 1358949 8/6 695.00 9/14/17 03 VR 29- 1400 1987 9/15/17 075-736-533.70-00 LEGAL NOTICES,ADVERTISING6396 1358949 8/9 173.75 VENDOR TOTAL 868.75 *


81610 XEROX CORPORATION 10/04/17 02 VR 29- 1482 566394 10/06/17 075-736-533.85-00 PHOTOCOPY SERVICES INV 150229801 9/5 2.06 10/04/17 02 VR 29- 1483 566394 10/06/17 075-736-533.85-00 PHOTOCOPY SERVICES INV 150229460 9/5 32.45 10/04/17 02 VR 29- 1484 566394 10/06/17 075-736-533.85-00 PHOTOCOPY SERVICES INV 150229459 9/5 44.22 VENDOR TOTAL 78.73 *

601517 BENSON, LISA CCRPC 9/19/17 01 VR 29- 1441 565752 9/22/17 075-736-533.12-00 JOB-REQUIRED TRAVEL EXP MEAL 9/13 SPRNGFLD 15.00 VENDOR TOTAL 15.00 *

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617826 HARRISON, MARIA E CCRPC 9/11/17 07 VR 29- 1385 565462 9/15/17 075-736-533.12-00 JOB-REQUIRED TRAVEL EXP 273.16 MILE 8/2-30 146.14 VENDOR TOTAL 146.14 *

627200 KYROUAC, STEPHANIE CCRPC 10/04/17 02 VR 29- 1512 566418 10/06/17 075-736-533.12-00 JOB-REQUIRED TRAVEL EXP 60 MILE 9/5-26 32.10 VENDOR TOTAL 32.10 *

630231 MARTIN, NICOLE RPC 9/13/17 02 VR 29- 1393 565481 9/15/17 075-736-533.12-00 JOB-REQUIRED TRAVEL EXP 73.8 MILE 8/3-31 39.48 VENDOR TOTAL 39.48 *

634065 NESBITT, DIANNE CCRPC 9/13/17 02 VR 29- 1394 565487 9/15/17 075-736-533.12-00 JOB-REQUIRED TRAVEL EXP 148 MILE 7/14-28 79.18 9/13/17 02 VR 29- 1394 565487 9/15/17 075-736-533.12-00 JOB-REQUIRED TRAVEL EXP 118 MILE 8/1-31 63.13 VENDOR TOTAL 142.31 *

638450 SALLEE, KRIST CCRPC 10/02/17 02 VR 29- 1461 566434 10/06/17 075-736-533.12-00 JOB-REQUIRED TRAVEL EXP 70.9 MILE 8/2-31 37.93 VENDOR TOTAL 37.93 *

COMM SERV BLK GRT-ODD YRS DEPARTMENT TOTAL 1,583.66 *

*** DEPT NO. 739 RURAL TRANSIT SYST-EVN YR


RURAL TRANSIT SYST-EVN YR DEPARTMENT TOTAL 1.37 *

*** DEPT NO. 742 TRANSPORTATON-EVEN ST YRS

44130 MCS OFFICE TECHNOLOGIES 9/26/17 01 VR 29- 1452 565977 9/29/17 075-742-522.44-00 EQUIPMENT LESS THAN $5000INV 64080 9/18 269.00 VENDOR TOTAL 269.00 *

52592 OFFICE DEPOT BUSINESS ACCOUNT DEPT 11-6003578017 9/26/17 01 VR 29- 1458 565988 9/29/17 075-742-522.02-00 OFFICE SUPPLIES INV 961022891001 9/ 56.14 VENDOR TOTAL 56.14 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-742-533.93-00 DUES AND LICENSES 4169 APA MEMBER 9/3 431.00 9/21/17 01 VR 29- 1446 565738 9/22/17 075-742-533.95-00 CONFERENCES & TRAINING 4169 PARKLAND 8/28 99.00 VENDOR TOTAL 530.00 *

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628217 LEWIS, GABE CCRPC 10/02/17 02 VR 29- 1472 566421 10/06/17 075-742-533.95-00 CONFERENCES & TRAINING MEAL 9/13 ST PAUL 19.00 10/02/17 02 VR 29- 1472 566421 10/06/17 075-742-533.95-00 CONFERENCES & TRAINING AIRFARE 8/23 180.95 10/02/17 02 VR 29- 1472 566421 10/06/17 075-742-533.95-00 CONFERENCES & TRAINING CONF REG FEE 7/13 375.00 10/02/17 02 VR 29- 1472 566421 10/06/17 075-742-533.95-00 CONFERENCES & TRAINING LODGING 9/14 ST PAU 379.08 VENDOR TOTAL 954.03 *

TRANSPORTATON-EVEN ST YRS DEPARTMENT TOTAL 1,848.54 *

*** DEPT NO. 749 POLICE TRAIN-EVEN ST YRS

1150 ADAMAX TACTICAL ACADEMY, INC. 9/19/17 01 VR 29- 1440 565626 9/22/17 075-749-534.52-00 RPC POL TRN INSTRCTR CONTINSTR FEE 9/18-22 525.00 VENDOR TOTAL 525.00 *

36205 ILLINOIS LAW ENFORCEMENT ALARM SYSTEM 10/04/17 02 VR 29- 1507 566304 10/06/17 075-749-534.55-00 RPC POL TRN FACILITY RENTINV 1895 10/3 450.00 10/04/17 02 VR 29- 1507 566304 10/06/17 075-749-534.55-00 RPC POL TRN FACILITY RENTINV 1894 10/3 200.00 VENDOR TOTAL 650.00 *

52592 OFFICE DEPOT BUSINESS ACCOUNT DEPT 11-6003578017 9/26/17 01 VR 29- 1458 565988 9/29/17 075-749-522.02-00 OFFICE SUPPLIES INV 6091857 8/18 34.85 VENDOR TOTAL 34.85 *

76930 UNIVERSITY OF LOUISVILLE SOUTHERN POLICE INST 10/02/17 02 VR 29- 1467 566371 10/06/17 075-749-534.52-00 RPC POL TRN INSTRCTR CONTSPI-128C08-16 9/25 6,300.00 VENDOR TOTAL 6,300.00 *


POLICE TRAIN-EVEN ST YRS DEPARTMENT TOTAL 7,514.41 *

*** DEPT NO. 759 CSBG NEW ECON DEV AWARDS

74950 TYLER ANALYTICS CORPORATION 9/14/17 03 VR 29- 1399 565412 9/15/17 075-759-533.42-00 EQUIPMENT MAINTENANCE INV 2017-6558-1 8/2 400.00 VENDOR TOTAL 400.00 *

CSBG NEW ECON DEV AWARDS DEPARTMENT TOTAL 400.00 *

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*** DEPT NO. 760 POLICE TRAINING RESERVE

76930 UNIVERSITY OF LOUISVILLE SOUTHERN POLICE INST 10/02/17 02 VR 29- 1467 566371 10/06/17 075-760-534.52-00 RPC POL TRN INSTRCTR CONTSPI-128C08-16 9/25 8,000.00 VENDOR TOTAL 8,000.00 *

POLICE TRAINING RESERVE DEPARTMENT TOTAL 8,000.00 *

*** DEPT NO. 761 TRANSP LOCAL CNTRCT SRVCS

47700 MIOVISION TECHNOLOGIES INC 137 GLASGOW ST, #110 10/04/17 02 VR 29- 1485 566323 10/06/17 075-761-533.07-00 PROFESSIONAL SERVICES INV 30710 9/25 300.72 VENDOR TOTAL 300.72 *


78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-761-522.44-00 EQUIPMENT LESS THAN $50004169 AMAZON 9/8 161.99 VENDOR TOTAL 161.99 *

TRANSP LOCAL CNTRCT SRVCS DEPARTMENT TOTAL 504.61 *

*** DEPT NO. 762 LOCAL CONTRACT SERVICES

51600 NEWS GAZETTE 9/14/17 03 VR 29- 1400 1987 9/15/17 075-762-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359127 8/9 281.82 9/14/17 03 VR 29- 1400 1987 9/15/17 075-762-533.70-00 LEGAL NOTICES,ADVERTISING6396 1360812 8/31 427.35 VENDOR TOTAL 709.17 *


LOCAL CONTRACT SERVICES DEPARTMENT TOTAL 715.09 *

*** DEPT NO. 777 CDAP ECON DEVELOP ADMIN

25292 EXPERIAN 10/04/17 02 VR 29- 1508 566281 10/06/17 075-777-522.03-00 BOOKS,PERIODICALS & MAN. CD1806031597 9/29 27.22 VENDOR TOTAL 27.22 *


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78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 29- 1446 565738 9/22/17 075-777-522.03-00 BOOKS,PERIODICALS & MAN. 4169 BS UCC WEB 8/2 21.00 VENDOR TOTAL 21.00 *

CDAP ECON DEVELOP ADMIN DEPARTMENT TOTAL 798.22 *

*** DEPT NO. 784 COUNTY REHAB REVOLV LOANS

26174 FELDESMAN TUCKER LEIFER FIDELL LLP FOURTH FLOOR 9/26/17 01 VR 29- 1451 565946 9/29/17 075-784-533.03-00 ATTORNEY/LEGAL SERVICES INV 255375 8/31 1,400.90 VENDOR TOTAL 1,400.90 *

COUNTY REHAB REVOLV LOANS DEPARTMENT TOTAL 1,400.90 *

*** DEPT NO. 785 USDA INTMD RELENDING PROG


USDA INTMD RELENDING PROG DEPARTMENT TOTAL 400.00 *

*** DEPT NO. 787 EMERGENCY SHELTR-FAMILIES

17166 CLEAN CARE 10/04/17 02 VR 29- 1510 566258 10/06/17 075-787-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 58466 9/28 250.00 VENDOR TOTAL 250.00 *


21170 DAVE & HARRY LOCKSMITHS, INC 10/04/17 02 VR 29- 1509 566269 10/06/17 075-787-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 184745 10/3 1,808.00 VENDOR TOTAL 1,808.00 *


47255 MENARDS 10/02/17 02 VR 29- 1469 566320 10/06/17 075-787-522.93-00 OPERATIONAL SUPPLIES 30560319 90404 9/18 23.20 VENDOR TOTAL 23.20 *

EMERGENCY SHELTR-FAMILIES DEPARTMENT TOTAL 2,220.15 *

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*** DEPT NO. 791 FEMA EMRG FD/SHLTR-ODD YR

41590 KLATT PROPERTIES 10/02/17 02 VR 29- 1474 566313 10/06/17 075-791-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT CONLEY 791 750.00 VENDOR TOTAL 750.00 *

601787 BIRT, SHAWN 9/19/17 01 VR 29- 1403 565753 9/22/17 075-791-534.38-00 EMRGNCY SHELTER/UTILITIESAUG RENT COX 791 200.00 VENDOR TOTAL 200.00 *

FEMA EMRG FD/SHLTR-ODD YR DEPARTMENT TOTAL 950.00 *

*** DEPT NO. 794 HUD RAPID REHOUS-EVEN YRS

49730 NANTUCKET COVE 9/13/17 02 VR 29- 1396 565375 9/15/17 075-794-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT LEWIS 794 803.00 VENDOR TOTAL 803.00 *

HUD RAPID REHOUS-EVEN YRS DEPARTMENT TOTAL 803.00 *

*** DEPT NO. 796 COMMUN DEVEL CORP ASSIST


COMMUN DEVEL CORP ASSIST DEPARTMENT TOTAL 400.00 *

*** DEPT NO. 815 CSBG SPEC PROJ ODD CAL YR

53270 P & P HEATING & COOLING 9/26/17 01 VR 29- 1454 565990 9/29/17 075-815-533.92-00 CONTRIBUTIONS & GRANTS INV 116 9/1 25.32 VENDOR TOTAL 25.32 *

CSBG SPEC PROJ ODD CAL YR DEPARTMENT TOTAL 25.32 *

*** DEPT NO. 817 HOUSING ADVOCACY-EVN YEAR

627200 KYROUAC, STEPHANIE CCRPC 10/04/17 02 VR 29- 1512 566418 10/06/17 075-817-533.12-00 JOB-REQUIRED TRAVEL EXP 527 MILE 9/5-26 281.95 VENDOR TOTAL 281.95 *

646423 WILHAM, SARA CCRPC 10/04/17 02 VR 29- 1513 566444 10/06/17 075-817-533.12-00 JOB-REQUIRED TRAVEL EXP 235 MILE 9/1-28 125.73 VENDOR TOTAL 125.73 *

HOUSING ADVOCACY-EVN YEAR DEPARTMENT TOTAL 407.68 *

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*** DEPT NO. 819 SHELTER PLUS CARE IV

80670 WINDCREST APARTMENTS % FORSITE REALTY 9/26/17 01 VR 29- 1423 566037 9/29/17 075-819-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT COSTA 819 498.00 VENDOR TOTAL 498.00 *

SHELTER PLUS CARE IV DEPARTMENT TOTAL 498.00 *

*** DEPT NO. 822 EMERG SOLUTIONS EVEN YRS

5880 BZ MANAGEMENT 9/26/17 01 VR 29- 1402 565907 9/29/17 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESSEP-NOV RNT BLUE 82 1,283.39 VENDOR TOTAL 1,283.39 *

15211 CHAMPAIGN COUNTY REALTY 9/13/17 02 VR 29- 1387 565321 9/15/17 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESSEP-OCT GRESHAM 822 575.00 9/26/17 01 VR 29- 1455 565918 9/29/17 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT GRESHAM 82 440.91 VENDOR TOTAL 1,015.91 *

EMERG SOLUTIONS EVEN YRS DEPARTMENT TOTAL 2,299.30 *

*** DEPT NO. 827 IND SRV SUP ADVOC-EVN YRS

16 CHAMPAIGN COUNTY TREASURER GENERAL CORP FND 080 10/04/17 02 VR 29- 1486 566220 10/06/17 075-827-533.85-00 PHOTOCOPY SERVICES JUL-AUG ADL COPY SR 102.40 VENDOR TOTAL 102.40 *

5214 A T & T 9/19/17 01 VR 29- 1444 565631 9/22/17 075-827-533.29-00 COMPUTER/INF TCH SERVICES08125458743173 9/10 42.75 10/02/17 02 VR 29- 1460 566240 10/06/17 075-827-533.33-00 TELEPHONE SERVICE 81543252468143 9/13 151.96 VENDOR TOTAL 194.71 *

18428 CONSOLIDATED CALL CENTER SERVICES 10/04/17 02 VR 29- 1514 566264 10/06/17 075-827-533.52-00 OTHER SERVICE BY CONTRACTINV 1025312 10/3 65.90 VENDOR TOTAL 65.90 *

38394 IROQUOIS COUNTY TREASURER 9/26/17 01 VR 29- 1448 565970 9/29/17 075-827-533.50-00 FACILITY/OFFICE RENTALS OCT RENT ISC OFFICE 410.42 VENDOR TOTAL 410.42 *


81610 XEROX CORPORATION 10/04/17 02 VR 29- 1480 566394 10/06/17 075-827-533.85-00 PHOTOCOPY SERVICES INV 150229829 9/5 162.05

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10/04/17 02 VR 29- 1482 566394 10/06/17 075-827-533.85-00 PHOTOCOPY SERVICES INV 150229801 9/5 37.10 10/04/17 02 VR 29- 1483 566394 10/06/17 075-827-533.85-00 PHOTOCOPY SERVICES INV 150229460 9/5 4.63 10/04/17 02 VR 29- 1484 566394 10/06/17 075-827-533.85-00 PHOTOCOPY SERVICES INV 150229459 9/5 3.68 VENDOR TOTAL 207.46 *

603525 BRUNO, ANNA N CCRPC 9/26/17 01 VR 29- 1459 566057 9/29/17 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 41.1 MILE 8/1-30 23.06 VENDOR TOTAL 23.06 *

617741 HARMON, KATIE CCRPC 10/04/17 02 VR 29- 1515 566408 10/06/17 075-827-533.07-00 PROFESSIONAL SERVICES REIM FINGERPRINT 9/ 39.50 VENDOR TOTAL 39.50 *

618974 HERSHBERGER, JEREMY 10/04/17 02 VR 29- 1477 566410 10/06/17 075-827-533.95-00 CONFERENCES & TRAINING CPR TRAINING 8/28 75.00 VENDOR TOTAL 75.00 *

628085 LEAL, LINDA PH.D 9/13/17 02 VR 29- 1392 565471 9/15/17 075-827-533.07-00 PROFESSIONAL SERVICES EVAL TAYLOR 9/1 356.00 VENDOR TOTAL 356.00 *

636883 RASCHER, MARY K CCRPC 9/13/17 02 VR 29- 1395 565495 9/15/17 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 85.2 MILE 8/1-30 45.58 VENDOR TOTAL 45.58 *

637560 RICHARDSON, TIARA CCRPC 10/02/17 02 VR 29- 1401 566432 10/06/17 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 248 MILE 8/3-18 132.68 VENDOR TOTAL 132.68 *

IND SRV SUP ADVOC-EVN YRS DEPARTMENT TOTAL 1,688.35 *

*** DEPT NO. 858 TENANT BSD RENT ASST-ODD

617892 HAWN, DWAIN 9/26/17 01 VR 29- 1405 566078 9/29/17 075-858-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT B BAILEY 85 787.00 VENDOR TOTAL 787.00 *

TENANT BSD RENT ASST-ODD DEPARTMENT TOTAL 787.00 *

*** DEPT NO. 859 TENANT BSD RENT ASST-EVEN

2325 AMEREN ILLINOIS-TENANT BASED RENT ASSIST ATTN: A-10 9/13/17 02 VR 29- 1388 565304 9/15/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEP 4962783082 85.60 9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 83139-75135 13.50 9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 39137-27174 128.00 9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 08359-06086 24.50

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9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 57659-28173 228.01 9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 55236-38113 189.00 9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 16114-97110 98.00 9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 53906-55133 107.00 9/26/17 01 VR 29- 1419 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 49672-83082 85.60 9/26/17 01 VR 29- 1443 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEP-OCT 64039-54079 574.00 9/26/17 01 VR 29- 1470 565898 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEP-OCT 32338-15125 308.00 10/04/17 02 VR 29- 1481 566234 10/06/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT 67170-40194 335.22 VENDOR TOTAL 2,176.43 *

19260 COURAGE CONNECTION 9/26/17 01 VR 29- 1407 565932 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT BAUGHMAN 85 670.00 9/26/17 01 VR 29- 1407 565932 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RNT BAUGHMAN 85 25.00 VENDOR TOTAL 695.00 *

26038 FARON PROPERTIES 9/26/17 01 VR 29- 1416 565941 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT SCHUMM 859 283.60 VENDOR TOTAL 283.60 *

30305 GRAMERCY PARK APARTMENTS 9/26/17 01 VR 29- 1408 565952 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT CUEVA 859 565.00 VENDOR TOTAL 565.00 *

30393 GREEN STREET REALTY CLIENT: A BAILEY 9/26/17 01 VR 29- 1406 565954 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT A BAILEY 85 770.00 VENDOR TOTAL 770.00 *

30394 GREEN STREET REALTY CLIENT: A PAGE 9/26/17 01 VR 29- 1414 565955 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT PAGE 859 565.00 VENDOR TOTAL 565.00 *

30407 GREEN STREET REALTY CLIENT: LISA REDER 9/26/17 01 VR 29- 1415 565957 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT REDER 859 675.00 9/26/17 01 VR 29- 1415 565957 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT REDER 859 126.50 VENDOR TOTAL 801.50 *

35262 IFR HOLDINGS, LLC 10/02/17 02 VR 29- 1462 566298 10/06/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT GREEN 859 563.50 10/02/17 02 VR 29- 1462 566298 10/06/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT GREEN 859 563.50 10/02/17 02 VR 29- 1462 566298 10/06/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEC DEP GREEN 859 675.00 VENDOR TOTAL 1,802.00 *

38501 JEC DEVELOPMENT 9/26/17 01 VR 29- 1418 565972 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT STEVENSN 85 820.00 VENDOR TOTAL 820.00 *

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45620 MATTIS NORTH APARTMENTS 9/26/17 01 VR 29- 1411 565979 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT HART 859 755.00 9/26/17 01 VR 29- 1411 565979 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT WILLIAM 85 655.00 10/02/17 02 VR 29- 1463 566318 10/06/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT BOWES 859 655.00 10/02/17 02 VR 29- 1463 566318 10/06/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSEP RENT BOWES 859 437.40 VENDOR TOTAL 2,502.40 *

51937 NORTHWEST CAPITAL HOLDINGS LLC CLIENT: STARNS 9/26/17 01 VR 29- 1417 565987 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT STARNS 859 524.00 VENDOR TOTAL 524.00 *

74797 TUSCANY COVE LLC 9/26/17 01 VR 29- 1410 566020 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT HAMILTON 85 790.00 VENDOR TOTAL 790.00 *

82585 ZANTURIA PROPERTY GROUP, LLC 9/26/17 01 VR 29- 1409 566040 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT HALL 859 158.00 VENDOR TOTAL 158.00 *

602815 BRANDOW, JEREMY 9/26/17 01 VR 29- 1412 566054 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT MARTINSN 85 990.00 9/26/17 01 VR 29- 1412 566054 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RNT PAINTER 859 745.00 VENDOR TOTAL 1,735.00 *

645020 WARGO, JOSEPH 9/26/17 01 VR 29- 1413 566116 9/29/17 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESOCT RENT OLIVER 859 510.83 VENDOR TOTAL 510.83 *

TENANT BSD RENT ASST-EVEN DEPARTMENT TOTAL 14,698.76 *

*** DEPT NO. 892 SENIOR SERVICES-EVN YEARS



SENIOR SERVICES-EVN YEARS DEPARTMENT TOTAL 5.50 *

*** DEPT NO. 894 SENIOR REPAIR PRG-EVN YRS

40930 KEVIN'S QUALITY PAINTING & CONSTRUCTION 9/19/17 01 VR 29- 1404 565689 9/22/17 075-894-533.92-00 CONTRIBUTIONS & GRANTS INV 7111 8/23 BROWN 1,210.86

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10/02/17 02 VR 29- 1473 566312 10/06/17 075-894-533.92-00 CONTRIBUTIONS & GRANTS INV 7107 7/27 MORRO 1,305.45 VENDOR TOTAL 2,516.31 *

SENIOR REPAIR PRG-EVN YRS DEPARTMENT TOTAL 2,516.31 *

REGIONAL PLANNING COMM FUND TOTAL 158,265.53 *

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*** FUND NO. 104 EARLY CHILDHOOD FUND

*** DEPT NO. 606 EARLY HEAD START-ODD YRS

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 9/25/17 03 VR 620- 135 565888 9/29/17 104-606-513.06-00 EMPLOYEE HEALTH/LIFE INS SEP HI & LI 22,758.05 9/25/17 03 VR 620- 135 565888 9/29/17 104-606-513.06-00 EMPLOYEE HEALTH/LIFE INS CR KUSHAD AUG 1.30- VENDOR TOTAL 22,756.75 *

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 9/26/17 02 VR 104- 1846 565889 9/29/17 104-606-533.95-00 CONFERENCES & TRAINING TD 7186 MEADOWVIEW 507.94 9/26/17 02 VR 104- 1899 565889 9/29/17 104-606-533.95-00 CONFERENCES & TRAINING TD 7190 SPENCER 104.50 9/26/17 02 VR 104- 1900 565889 9/29/17 104-606-533.95-00 CONFERENCES & TRAINING TD 7191 VANDEVENTER 104.50 VENDOR TOTAL 716.94 *


115 CHAMPAIGN COUNTY TREASURER HIGHWAY FUND 083 9/11/17 07 VR 104- 2019 565293 9/15/17 104-606-533.40-00 AUTOMOBILE MAINTENANCE AUG VEHICLE MAINT 409.62 9/11/17 07 VR 104- 2020 565293 9/15/17 104-606-533.40-00 AUTOMOBILE MAINTENANCE JUL VEHICLE MAINT 88.60 VENDOR TOTAL 498.22 *

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 10/02/17 11 VR 104- 2255 566227 10/06/17 104-606-533.87-00 INDIRECT COSTS / OVERHEAD9/10-23 INDIR 606 6,226.28 10/02/17 11 VR 104- 2256 566227 10/06/17 104-606-533.87-00 INDIRECT COSTS / OVERHEAD8/27-9/9 INDIR 606 5,180.20 10/02/17 11 VR 104- 2257 566227 10/06/17 104-606-533.87-00 INDIRECT COSTS / OVERHEAD8/13-26 INDIR 606 5,031.48 VENDOR TOTAL 16,437.96 *


1959 ALLIANCE COMMUNICATIONS 9/11/17 07 VR 104- 2016 565300 9/15/17 104-606-533.51-00 EQUIPMENT RENTALS INV 15386 9/1 31.24 VENDOR TOTAL 31.24 *

4955 ASHFORD UNIVERSITY ACCT REC, SUITE 600 9/12/17 01 VR 104- 2027 565309 9/15/17 104-606-533.19-00 SCHOOLNG TO OBTAIN DEGREE083117 8/31 KILPTRC 150.00 9/27/17 02 VR 104- 2219 565903 9/29/17 104-606-533.19-00 SCHOOLNG TO OBTAIN DEGREE981057 9/12 BIRKEY 720.50 10/02/17 10 VR 104- 2252 566238 10/06/17 104-606-533.19-00 SCHOOLNG TO OBTAIN DEGREE982759 9/25 KILPTRC 1,220.40 10/02/17 10 VR 104- 2253 566238 10/06/17 104-606-533.19-00 SCHOOLNG TO OBTAIN DEGREE982655 9/25 OLGUIN 1,220.40 VENDOR TOTAL 3,311.30 *

5505 AWESOME MACHINES SAVOY 9/12/17 02 VR 104- 2071 565313 9/15/17 104-606-533.51-00 EQUIPMENT RENTALS INV 22458 8/17 55.00 VENDOR TOTAL 55.00 *

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13378 CENTER MEDICAL SUPPLY 9/11/17 07 VR 104- 2010 1982 9/15/17 104-606-522.11-00 MEDICAL SUPPLIES INV 1328588 8/22 1,388.61 9/12/17 01 VR 104- 2070 1982 9/15/17 104-606-522.11-00 MEDICAL SUPPLIES INV 1328916 8/28 13.25 VENDOR TOTAL 1,401.86 *

15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 9/14/17 02 VR 104- 2132 565320 9/15/17 104-606-522.14-00 CUSTODIAL SUPPLIES OCT USAGE FEE CECC 282.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-606-533.30-00 GAS SERVICE OCT USAGE FEE CECC 180.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-606-533.31-00 ELECTRIC SERVICE OCT USAGE FEE CECC 480.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT OCT USAGE FEE CECC 228.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-606-534.59-00 JANITORIAL SERVICES OCT JANITOR SRV CEC 1,364.40 VENDOR TOTAL 2,534.40 *

16400 CHEMICAL MAINTENANCE INC 9/14/17 03 VR 104- 2157 1983 9/15/17 104-606-522.14-00 CUSTODIAL SUPPLIES INV S011387 9/8 94.68 9/26/17 02 VR 104- 2202 2022 9/29/17 104-606-522.14-00 CUSTODIAL SUPPLIES INV S011369B 9/15 13.75 VENDOR TOTAL 108.43 *

18050 COMCAST CABLE - HEAD START ACCOUNT AC #8771403040028686 9/14/17 01 VR 104- 2140 565327 9/15/17 104-606-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 9/ 27.48 9/14/17 01 VR 104- 2140 565327 9/15/17 104-606-533.33-00 TELEPHONE SERVICE 8771403040028686 9/ 26.90 VENDOR TOTAL 54.38 *

18352 CONNOR COMPANY 9/27/17 02 VR 104- 2212 565930 9/29/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT S7729345.001 9/15 122.97 VENDOR TOTAL 122.97 *

18430 CONSOLIDATED COMMUNICATIONS 9/11/17 07 VR 104- 2014 565330 9/15/17 104-606-533.29-00 COMPUTER/INF TCH SERVICESAC 99790001761 9/1 470.85 9/11/17 07 VR 104- 2014 565330 9/15/17 104-606-533.33-00 TELEPHONE SERVICE AC 99790001761 9/1 178.87 VENDOR TOTAL 649.72 *

19260 COURAGE CONNECTION 9/14/17 02 VR 104- 2128 565332 9/15/17 104-606-533.50-00 FACILITY/OFFICE RENTALS OCT RENT STIPEND CC 58.00 VENDOR TOTAL 58.00 *

20345 CUSTOM PLAYGROUNDS, INC. 9/12/17 01 VR 104- 2022 565333 9/15/17 104-606-534.58-00 LANDSCAPING SERVICE/MAINTINV 6103451 8/31 2,950.00 VENDOR TOTAL 2,950.00 *

25025 ENVIRONMENTAL SOLUTIONS & SERVICES, INC 9/11/17 07 VR 104- 2013 565342 9/15/17 104-606-534.59-00 JANITORIAL SERVICES INV 29972 9/1 2,750.80 VENDOR TOTAL 2,750.80 *

26100 FEDERAL EXPRESS CORPORATION 9/14/17 02 VR 104- 2134 565345 9/15/17 104-606-522.06-00 POSTAGE, UPS, FED EXPRESSINV 592263104 9/7 19.76 VENDOR TOTAL 19.76 *

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26135 FEDEX OFFICE CUSTOMER ADMIN SRVCS 9/14/17 02 VR 104- 2135 565346 9/15/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV015000015412 8/3 171.23 VENDOR TOTAL 171.23 *

26764 FIRST ILLINOIS VENTURES, LTD. SUITE C 9/14/17 02 VR 104- 2131 565348 9/15/17 104-606-533.50-00 FACILITY/OFFICE RENTALS OCT RENT URBANA 1,784.58 VENDOR TOTAL 1,784.58 *

27989 FRONTIER 10/02/17 10 VR 104- 2229 566288 10/06/17 104-606-533.33-00 TELEPHONE SERVICE 2178930886 9/16 15.58 VENDOR TOTAL 15.58 *

30096 GORDON FOOD SERVICE 9/14/17 01 VR 104- 2151 565351 9/15/17 104-606-522.14-00 CUSTODIAL SUPPLIES INV 180211074 8/31 32.13 9/14/17 01 VR 104- 2153 565351 9/15/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 180360536 9/7 61.02 9/27/17 02 VR 104- 2222 565951 9/29/17 104-606-522.14-00 CUSTODIAL SUPPLIES INV 180613064 9/19 32.13 VENDOR TOTAL 125.28 *

30830 GULLIFORD SEPTIC SERVICE 9/12/17 02 VR 104- 2080 565353 9/15/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 42917 8/30 39.60 VENDOR TOTAL 39.60 *


35435 ILLINOIS AMERICAN WATER COMPANY 10/02/17 10 VR 104- 2228 566300 10/06/17 104-606-533.32-00 WATER SERVICE 1025220017278797 92 76.16 VENDOR TOTAL 76.16 *

36055 ILLINOIS HEAD START ASSOCIATION 9/12/17 02 VR 104- 2082 565363 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING INV 17-160 8/31 137.50 9/12/17 02 VR 104- 2083 565363 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING INV 17-152 8/31 137.50 VENDOR TOTAL 275.00 *

36370 IL NTWK OF CHILDCARE RESOURCE REFERRAL AGENCIES/APPLICATION 9/26/17 02 VR 104- 2206 565965 9/29/17 104-606-533.93-00 DUES AND LICENSES CRED FEE CLARK 65.00 VENDOR TOTAL 65.00 *

44130 MCS OFFICE TECHNOLOGIES 9/11/17 07 VR 104- 2008 565369 9/15/17 104-606-533.29-00 COMPUTER/INF TCH SERVICESINV 64036 9/1 3,270.40 9/26/17 02 VR 104- 2185 565977 9/29/17 104-606-522.02-00 OFFICE SUPPLIES INV 64040 9/1 26.40 10/02/17 10 VR 104- 2242 566316 10/06/17 104-606-522.02-00 OFFICE SUPPLIES INV 64101 9/25 101.45 VENDOR TOTAL 3,398.25 *

47189 MEDIACOM 9/26/17 02 VR 104- 2203 565980 9/29/17 104-606-533.33-00 TELEPHONE SERVICE 8384912500091116 91 102.95 VENDOR TOTAL 102.95 *

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47255 MENARDS 9/11/17 07 VR 104- 2012 565372 9/15/17 104-606-522.93-00 OPERATIONAL SUPPLIES 30560251 88313 8/28 8.00 9/12/17 02 VR 104- 2078 565372 9/15/17 104-606-522.93-00 OPERATIONAL SUPPLIES 30560251 88816 9/2 16.03 VENDOR TOTAL 24.03 *

47575 MILLIKIN UNIVERSITY STUDENT FINANCIAL 10/02/17 10 VR 104- 2224 566322 10/06/17 104-606-533.19-00 SCHOOLNG TO OBTAIN DEGREEID874063 KINNEY FA1 872.00 VENDOR TOTAL 872.00 *

48585 MONICAL PIZZA CORPORATION 9/26/17 02 VR 104- 2190 565984 9/29/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESINV 32396 9/12 61.64 VENDOR TOTAL 61.64 *

49600 MY BINDING INC 9/12/17 02 VR 104- 2079 565373 9/15/17 104-606-533.42-00 EQUIPMENT MAINTENANCE INV 039381 8/30 75.00 VENDOR TOTAL 75.00 *

51600 NEWS GAZETTE 9/18/17 03 VR 104- 2155 2015 9/22/17 104-606-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359169 8/9 123.75 9/18/17 03 VR 104- 2155 2015 9/22/17 104-606-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359169 8/13 30.94 9/18/17 03 VR 104- 2155 2015 9/22/17 104-606-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359752 8/16 49.69 9/18/17 03 VR 104- 2155 2015 9/22/17 104-606-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359752 8/20 198.75 9/18/17 03 VR 104- 2155 2015 9/22/17 104-606-533.70-00 LEGAL NOTICES,ADVERTISING6396 1390341 8/23 173.75 9/18/17 03 VR 104- 2155 2015 9/22/17 104-606-533.70-00 LEGAL NOTICES,ADVERTISING6396 1390341 8/27 43.44 VENDOR TOTAL 620.32 *

56978 PRESTO X COMPANY 9/12/17 02 VR 104- 2075 1988 9/15/17 104-606-533.34-00 PEST CONTROL SERVICE INV 5723287 8/28 12.75 9/12/17 02 VR 104- 2076 1988 9/15/17 104-606-533.34-00 PEST CONTROL SERVICE INV 5727983 8/29 27.00 VENDOR TOTAL 39.75 *

58118 QUILL CORPORATION 9/27/17 02 VR 104- 2213 565997 9/29/17 104-606-522.96-00 SCHOOL SUPPLIES INV 9064072 8/15 17.88 9/27/17 02 VR 104- 2214 565997 9/29/17 104-606-522.96-00 SCHOOL SUPPLIES INV 9877651 9/15 9.98 VENDOR TOTAL 27.86 *

60200 REPUBLIC SERVICES #729 9/26/17 02 VR 104- 2189 566000 9/29/17 104-606-533.36-00 WASTE DISPOSAL & RECYCLNG0729000333925 8/31 18.33 10/02/17 10 VR 104- 2231 566342 10/06/17 104-606-533.36-00 WASTE DISPOSAL & RECYCLNG0729000332749 8/20 251.82 10/02/17 10 VR 104- 2232 566342 10/06/17 104-606-533.36-00 WASTE DISPOSAL & RECYCLNG0729000328277 7/20 17.43 VENDOR TOTAL 287.58 *

62522 SAM'S CLUB - HEAD START ACCOUNT AC #7715090345811079 9/14/17 02 VR 104- 2116 565397 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 1983 9/5 316.76 9/14/17 03 VR 104- 2154 565397 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 9086 9/7 337.76 10/02/17 10 VR 104- 2251 566349 10/06/17 104-606-522.96-00 SCHOOL SUPPLIES INV 9930 9/21 277.80 VENDOR TOTAL 932.32 *

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63010 SCHOOL HEALTH CORP 9/11/17 07 VR 104- 2007 565398 9/15/17 104-606-533.42-00 EQUIPMENT MAINTENANCE INV 151410700 8/23 105.36 VENDOR TOTAL 105.36 *

63030 SCHOOL OUTFITTERS LLC 9/12/17 02 VR 104- 2092 565399 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 12359718 9/5 419.82 VENDOR TOTAL 419.82 *

66950 SMILE HEALTHY 9/12/17 01 VR 104- 2029 565402 9/15/17 104-606-533.06-00 MEDICAL/DENTAL/MENTL HLTH155 5/10 ZEINELDIN 30.00 9/12/17 01 VR 104- 2030 565402 9/15/17 104-606-533.06-00 MEDICAL/DENTAL/MENTL HLTH153 5/3 NGUYEN 20.00 VENDOR TOTAL 50.00 *

69709 STOCKS OFFICE FURNITURE 9/14/17 02 VR 104- 2113 565406 9/15/17 104-606-533.42-00 EQUIPMENT MAINTENANCE INV 97851 8/29 15.00 VENDOR TOTAL 15.00 *

72601 TEPPER ELECTRIC SUPPLY COMPANY 9/26/17 02 VR 104- 2208 566015 9/29/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1003444275 9/1 35.90 9/26/17 02 VR 104- 2209 566015 9/29/17 104-606-522.93-00 OPERATIONAL SUPPLIES INV 1003443877 8/30 26.25 VENDOR TOTAL 62.15 *

77625 URBANA & CHAMPAIGN SANITARY DISTRICT 9/14/17 03 VR 104- 2156 565417 9/15/17 104-606-534.46-00 SEWER SERVICE & TAX AC 932121401001 9/6 67.39 VENDOR TOTAL 67.39 *

78546 VERIZON WIRELESS -RPC/HS ACCOUNT AC#58543416700001 10/02/17 11 VR 104- 2259 566376 10/06/17 104-606-533.33-00 TELEPHONE SERVICE 58543416700001 9/20 40.29 VENDOR TOTAL 40.29 *

78851 VILLAGE OF RANTOUL 333 S TANNER 9/12/17 02 VR 104- 2072 565419 9/15/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 12500 9/1 9.29 9/12/17 02 VR 104- 2073 565419 9/15/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 12501 9/1 25.00 9/12/17 02 VR 104- 2074 565419 9/15/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 12502 9/1 342.42 9/14/17 02 VR 104- 2130 565419 9/15/17 104-606-533.50-00 FACILITY/OFFICE RENTALS OCT RENT RANTOUL 178.83 VENDOR TOTAL 555.54 *

78852 VILLAGE OF RANTOUL LIGHT & WATER UTILITY 9/14/17 03 VR 104- 2164 565420 9/15/17 104-606-533.30-00 GAS SERVICE AC 2885316064 9/8 38.12 9/14/17 03 VR 104- 2164 565420 9/15/17 104-606-533.31-00 ELECTRIC SERVICE AC 2885316064 9/8 1,082.52 9/14/17 03 VR 104- 2164 565420 9/15/17 104-606-533.32-00 WATER SERVICE AC 2885316064 9/8 65.88 9/14/17 03 VR 104- 2164 565420 9/15/17 104-606-534.46-00 SEWER SERVICE & TAX AC 2885316064 9/8 71.35 VENDOR TOTAL 1,257.87 *


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78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-522.11-00 MEDICAL SUPPLIES 4169 AMAZON 8/25 99.98 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-522.32-00 SUPPL FOR DISABLED PERSNS4169 OTC BRANDS 8/9 3.50 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-522.32-00 SUPPL FOR DISABLED PERSNS4169 AMAZON 8/17 47.41 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-522.96-00 SCHOOL SUPPLIES 4169 CACFP.ORG 8/23 17.50 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-522.96-00 SCHOOL SUPPLIES 4169 TTAPE 9/1 23.03 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-533.95-00 CONFERENCES & TRAINING 4169 GC INSIDER 8/1 53.29 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 9/6 26.27 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 9/7 14.93 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-534.58-00 LANDSCAPING SERVICE/MAINT4169 PRAIRIELAND 9/ 7.91 9/21/17 01 VR 104- 2187 565738 9/22/17 104-606-522.11-00 MEDICAL SUPPLIES 4169 AMAZON 8/15 82.02 9/21/17 01 VR 104- 2187 565739 9/22/17 104-606-522.11-00 MEDICAL SUPPLIES 4169 AMAZON 8/14 164.04 9/21/17 01 VR 104- 2187 565739 9/22/17 104-606-533.95-00 CONFERENCES & TRAINING 4169 UNIV CATER 9/7 1,031.25 VENDOR TOTAL 1,571.13 *

78978 WDWS/WHMS/WUIL RADIO 9/26/17 02 VR 104- 2205 566030 9/29/17 104-606-533.70-00 LEGAL NOTICES,ADVERTISING2010-00009-0001 8/3 255.00 VENDOR TOTAL 255.00 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 9/11/17 07 VR 104- 2006 565423 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 06411 8/29 359.68 9/11/17 07 VR 104- 2015 565423 9/15/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 09915 8/30 6.49 9/14/17 01 VR 104- 2137 565423 9/15/17 104-606-522.93-00 OPERATIONAL SUPPLIES INV 00456 9/11 17.27 9/14/17 02 VR 104- 2110 565423 9/15/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 04314 9/6 6.49 9/14/17 02 VR 104- 2112 565423 9/15/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 08228 9/7 6.49 9/14/17 03 VR 104- 2102 565423 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 07437 9/1 47.11 9/14/17 03 VR 104- 2103 565423 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 04537 8/31 3.92 9/14/17 03 VR 104- 2104 565423 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 04808 8/30 113.06 9/14/17 03 VR 104- 2105 565423 9/15/17 104-606-522.96-00 SCHOOL SUPPLIES INV 06859 9/1 33.06 9/18/17 03 VR 104- 2101 565741 9/22/17 104-606-522.96-00 SCHOOL SUPPLIES INV 01853 9/6 50.45 9/26/17 02 VR 104- 2199 566032 9/29/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 09871 9/12 75.00 9/27/17 02 VR 104- 2215 566032 9/29/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 02127 9/19 3.72 10/02/17 10 VR 104- 2226 566390 10/06/17 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 03133 9/26 11.58 10/02/17 10 VR 104- 2249 566390 10/06/17 104-606-522.96-00 SCHOOL SUPPLIES INV 02955 9/25 63.24 VENDOR TOTAL 797.56 *

80211 WEX BANK - HEAD START ACCT AC# 0496002253862 9/14/17 02 VR 104- 2133 565427 9/15/17 104-606-522.15-00 GASOLINE & OIL AC 0496002253862 9/ 142.17 VENDOR TOTAL 142.17 *

81610 XEROX CORPORATION 10/02/17 11 VR 104- 2260 566394 10/06/17 104-606-533.85-00 PHOTOCOPY SERVICES INV 150229445 9/5 39.16 10/02/17 11 VR 104- 2261 566394 10/06/17 104-606-533.85-00 PHOTOCOPY SERVICES INV 150229441 9/5 100.21 10/02/17 11 VR 104- 2262 566394 10/06/17 104-606-533.85-00 PHOTOCOPY SERVICES INV 150229450 9/5 44.23 10/02/17 11 VR 104- 2263 566394 10/06/17 104-606-533.85-00 PHOTOCOPY SERVICES INV 150229466 9/5 100.21 VENDOR TOTAL 283.81 *

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601365 BECKER, CORRINE RPC/HEAD START 9/12/17 02 VR 104- 2096 565435 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 7.4 MILE 8/28 3.96 9/12/17 02 VR 104- 2096 565435 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 8.25 MILE 8/30 4.41 VENDOR TOTAL 8.37 *

603410 BROWN, PAMELA B. RPC/HEAD START 9/12/17 02 VR 104- 2085 565440 9/15/17 104-606-533.84-00 BUSINESS MEALS/EXPENSES DONUTS 8/31 5.26 9/12/17 02 VR 104- 2085 565440 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING TEACHSTONE 8/31 50.00 VENDOR TOTAL 55.26 *

608430 CONERLY, RITA 9/12/17 01 VR 104- 2066 565445 9/15/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES2.2 MILE 8/28 1.17 9/12/17 01 VR 104- 2066 565445 9/15/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 8/28 7.50 10/02/17 10 VR 104- 2240 566403 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES94.2 MILE 9/20-25 50.40 10/02/17 10 VR 104- 2240 566403 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 66.57 *

608603 COOPER, CORTNEY RPC/HEAD START 9/12/17 02 VR 104- 2089 565446 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 9.3 MILE 8/29-30 4.98 VENDOR TOTAL 4.98 *

611410 DODD, ARTHUR 9/14/17 03 VR 104- 2163 565453 9/15/17 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT BLDG MAINT 7/6-9/2 325.50 VENDOR TOTAL 325.50 *

612590 ERVIN, TONYA RPC/HEAD START 9/12/17 02 VR 104- 2090 565456 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 16 MILE 8/3-31 8.56 9/12/17 02 VR 104- 2090 565456 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 12.2 MILE 8/3-31 6.52 VENDOR TOTAL 15.08 *

615915 GRANGER, TIM RPC/HEAD START 9/12/17 02 VR 104- 2098 565461 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 70.5 MILE 8/24-30 37.72 VENDOR TOTAL 37.72 *

618974 HERSHBERGER, JEREMY 10/02/17 11 VR 104- 2258 566410 10/06/17 104-606-533.18-00 NON-EMPLOYEE TRAINING,SEMCPR TRAINING 8/28 75.00 10/02/17 11 VR 104- 2258 566410 10/06/17 104-606-533.95-00 CONFERENCES & TRAINING CPR TRAINING 8/28 862.50 VENDOR TOTAL 937.50 *

619439 HOLLOWAY, CORINNE RPC/HEAD START 9/12/17 02 VR 104- 2095 565463 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 32.5 MILE 8/4-30 17.39 9/12/17 02 VR 104- 2095 565463 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 53.5 MILE 8/4-30 28.62 VENDOR TOTAL 46.01 *

619790 HUBERT, KYLE 10/02/17 10 VR 104- 2239 566411 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES81 MILE 9/20 43.33 VENDOR TOTAL 43.33 *

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620701 IFTIKHAR, AAMINA RPC/HEAD START 9/26/17 02 VR 104- 2207 566084 9/29/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 17.8 MILE 8/2-29 9.52 9/26/17 02 VR 104- 2207 566084 9/29/17 104-606-533.95-00 CONFERENCES & TRAINING 11.9 MILE 8/2-29 6.36 VENDOR TOTAL 15.88 *

623165 JOHNSON, PAIGE 10/02/17 10 VR 104- 2225 566413 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES4 MILE 9/25 2.14 10/02/17 10 VR 104- 2225 566413 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 9.64 *

625525 KILPATRICK, SHELBY RPC/HEAD START 9/12/17 02 VR 104- 2087 565467 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 31.7 MILE 8/28-30 16.96 VENDOR TOTAL 16.96 *

628100 LEE, DELORIS 9/12/17 01 VR 104- 2051 565472 9/15/17 104-606-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 352.00 VENDOR TOTAL 352.00 *

628740 LOCKHART, FELIX 10/02/17 10 VR 104- 2244 566422 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES6.3 MILE 9/25 3.37 10/02/17 10 VR 104- 2244 566422 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 10.87 *

629008 LUCAS, KIMBERLY RPC/HEAD START 9/12/17 02 VR 104- 2088 565476 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 9.3 MILE 8/29-30 4.98 VENDOR TOTAL 4.98 *

629850 MANERO, JOANNA 9/12/17 01 VR 104- 2026 565478 9/15/17 104-606-533.08-00 CONSULTING SERVICES AUG NUTRI CONSULT 102.50 VENDOR TOTAL 102.50 *

630288 MASIS, NATALIE 9/27/17 02 VR 104- 2217 566098 9/29/17 104-606-533.08-00 CONSULTING SERVICES JUN NUTRITION CONSL 12.50 9/27/17 02 VR 104- 2218 566098 9/29/17 104-606-533.08-00 CONSULTING SERVICES AUG NUTRITION CONSL 37.50 VENDOR TOTAL 50.00 *

632850 MORSE, NIKKI 9/12/17 01 VR 104- 2067 565485 9/15/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES3.9 MILE 8/28 2.08 9/12/17 01 VR 104- 2067 565485 9/15/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 8/28 7.50 10/02/17 10 VR 104- 2243 566428 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES4.3 MILE 9/25 2.30 10/02/17 10 VR 104- 2243 566428 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 19.38 *

634280 NORTON, CHRISTY RPC/HEAD START 9/12/17 02 VR 104- 2084 565489 9/15/17 104-606-533.84-00 BUSINESS MEALS/EXPENSES EINSTEIN BAGELS 8/2 10.48 9/14/17 03 VR 104- 2168 565489 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 74 MILE 8/1-30 39.59

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9/14/17 03 VR 104- 2168 565489 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 2.85 MILE 8/1-30 1.52 VENDOR TOTAL 51.59 *

635721 PESHKIN, JANET 9/12/17 01 VR 104- 2025 565492 9/15/17 104-606-533.06-00 MEDICAL/DENTAL/MENTL HLTHAUG NURSE CONSULT 59.26 VENDOR TOTAL 59.26 *

636730 POTTER, MARGARET RPC/HEAD START 9/14/17 01 VR 104- 2146 565494 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 16.25 MILE 8/23-29 8.70 9/14/17 01 VR 104- 2146 565494 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 7.25 MILE 8/29 3.88 VENDOR TOTAL 12.58 *

637555 RICHARDSON, SARA RPC/HEAD START 9/12/17 01 VR 104- 2059 565496 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 7.4 MILE 8/29 3.96 9/19/17 01 VR 104- 2174 565776 9/22/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 7.5 MILE 8/25 4.01 9/26/17 02 VR 104- 2195 566107 9/29/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 7.5 MILE 9/19 4.01 VENDOR TOTAL 11.98 *

637738 RODRIGUEZ, STEPHANIE 10/02/17 10 VR 104- 2245 566433 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIES3.4 MILE 9/25 1.82 10/02/17 10 VR 104- 2245 566433 10/06/17 104-606-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 9.32 *

637830 ROGERS, JUANITA 9/12/17 01 VR 104- 2049 565497 9/15/17 104-606-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 1,628.00 VENDOR TOTAL 1,628.00 *

637860 RONK, HOLLIE RPC/HEAD START 9/19/17 01 VR 104- 2177 565777 9/22/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 23.5 MILE 8/9-28 12.57 VENDOR TOTAL 12.57 *

638810 SCOTT, ALLYSON RPC/HEAD START 9/12/17 02 VR 104- 2091 565500 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 33.1 MILE 8/10-29 17.71 9/12/17 02 VR 104- 2091 565500 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 2.4 MILE 8/10-29 1.28 VENDOR TOTAL 18.99 *

639955 SHARPLESS, ASHLY RPC/HEAD START 9/12/17 02 VR 104- 2086 565502 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 59.15 MILE 8/23-30 31.64 VENDOR TOTAL 31.64 *

640270 SHORT, TIM RPC/HEAD START 9/26/17 02 VR 104- 2197 566111 9/29/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 239 MILE 8/1-24 127.87 VENDOR TOTAL 127.87 *

640747 SMITH, CAROLYN SUITE 10, BOX 222 9/12/17 01 VR 104- 2048 565503 9/15/17 104-606-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 880.00 VENDOR TOTAL 880.00 *

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640756 SMITH, DANA RPC/HEAD START 9/12/17 01 VR 104- 2052 565504 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 47.4 MILE 8/14-25 25.36 VENDOR TOTAL 25.36 *

640973 SPENCER, KALEY RPC/HEAD START 9/12/17 02 VR 104- 2099 565505 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 10.5 MILE 8/22-23 5.62 9/12/17 02 VR 104- 2099 565505 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 3.37 MILE 8/29-30 1.80 9/14/17 01 VR 104- 2142 565505 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 56.5 MILE 9/6-7 30.23 10/02/17 10 VR 104- 2237 566437 10/06/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 6.1 MILE 9/18-21 3.26 VENDOR TOTAL 40.91 *

641680 STUTLER, MARCIA RPC/HEAD START 9/12/17 02 VR 104- 2097 565506 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 3 MILE 8/9-30 1.61 9/12/17 02 VR 104- 2097 565506 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 4.25 MILE 8/9-30 2.27 VENDOR TOTAL 3.88 *

641705 STYAN, MICHELLE RPC/HEAD START 9/19/17 01 VR 104- 2173 565782 9/22/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 50 MILE 8/18-9/7 26.75 VENDOR TOTAL 26.75 *

642900 TAYLOR, AMBER RPC/HEAD START 9/12/17 02 VR 104- 2093 565507 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 42 MILE 8/1-29 22.47 9/12/17 02 VR 104- 2093 565507 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 53 MILE 8/1-29 28.35 VENDOR TOTAL 50.82 *

643510 TERVEN, JENNIFER RPC/HEAD START 10/02/17 10 VR 104- 2235 566440 10/06/17 104-606-533.95-00 CONFERENCES & TRAINING 16 MILE 8/29 8.56 VENDOR TOTAL 8.56 *

643950 TODD, BRENDA RPC/HEAD START 9/12/17 01 VR 104- 2053 565509 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 48.5 MILE 8/29-31 25.95 9/14/17 03 VR 104- 2165 565509 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 47 MILE 9/5-8 25.15 10/02/17 10 VR 104- 2234 566441 10/06/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 58.5 MILE 9/11-14 31.30 10/02/17 10 VR 104- 2236 566441 10/06/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 71.5 MILE 9/18-21 38.25 VENDOR TOTAL 120.65 *

643988 TORRES, DENISE JONES 9/12/17 01 VR 104- 2050 565510 9/15/17 104-606-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 506.00 VENDOR TOTAL 506.00 *

644379 VANDEVENTER, STEPHANIE RPC/HEAD START 9/12/17 02 VR 104- 2094 565511 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 7.5 MILE 8/28-30 4.01 9/12/17 02 VR 104- 2094 565511 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 12.6 MILE 8/28-30 6.74 9/14/17 01 VR 104- 2143 565511 9/15/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 43.4 MILE 9/5-7 23.22 10/02/17 10 VR 104- 2233 566443 10/06/17 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 59.6 MILE 9/19-22 31.89 VENDOR TOTAL 65.86 *

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646540 WILLIAMS, NANCY 9/12/17 02 VR 104- 2077 565513 9/15/17 104-606-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 1,067.00 VENDOR TOTAL 1,067.00 *

647220 WOODCOCK, DIANNA RPC/HEAD START 9/12/17 01 VR 104- 2058 565515 9/15/17 104-606-533.95-00 CONFERENCES & TRAINING 31.3 MILE 8/29-30 16.75 VENDOR TOTAL 16.75 *

EARLY HEAD START-ODD YRS DEPARTMENT TOTAL 89,614.86 *

*** DEPT NO. 647 FULL DAY PROGRAM

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 9/11/17 06 VR 88- 53 565292 9/15/17 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 9/1 P/R 241.51 10/02/17 01 VR 88- 55 566224 10/06/17 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 9/15 P/R 167.16 VENDOR TOTAL 408.67 *

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 10/02/17 11 VR 104- 2255 566227 10/06/17 104-647-533.87-00 INDIRECT COSTS / OVERHEAD9/10-23 INDIR 647 3,288.07 10/02/17 11 VR 104- 2256 566227 10/06/17 104-647-533.87-00 INDIRECT COSTS / OVERHEAD8/27-9/9 INDIR 647 823.50 10/02/17 11 VR 104- 2257 566227 10/06/17 104-647-533.87-00 INDIRECT COSTS / OVERHEAD8/13-26 INDIR 647 1,239.95 VENDOR TOTAL 5,351.52 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 9/11/17 06 VR 188- 78 565296 9/15/17 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/1 P/R 230.69 10/02/17 01 VR 188- 83 566229 10/06/17 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/15 P/R 151.34 VENDOR TOTAL 382.03 *

30096 GORDON FOOD SERVICE 9/14/17 03 VR 104- 2108 565351 9/15/17 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL INV 180211109 8/31 33.28 9/19/17 01 VR 104- 2182 565677 9/22/17 104-647-522.96-00 SCHOOL SUPPLIES INV 180435811 9/11 13.66 VENDOR TOTAL 46.94 *

66950 SMILE HEALTHY 9/12/17 01 VR 104- 2031 565402 9/15/17 104-647-533.06-00 MEDICAL/DENTAL/MENTL HLTH141 1/18 ANDERSON 20.00 9/12/17 01 VR 104- 2032 565402 9/15/17 104-647-533.06-00 MEDICAL/DENTAL/MENTL HLTH142 1/18 RUSSELL 202.00 9/12/17 01 VR 104- 2033 565402 9/15/17 104-647-533.06-00 MEDICAL/DENTAL/MENTL HLTH144 1/23 ALONSO 40.00 9/12/17 01 VR 104- 2036 565402 9/15/17 104-647-533.06-00 MEDICAL/DENTAL/MENTL HLTH143 1/23 HOLT 40.00 VENDOR TOTAL 302.00 *

69247 STAPLES BUSINESS ADVANTAGE DEPT DET 9/14/17 01 VR 104- 2136 1991 9/15/17 104-647-522.02-00 OFFICE SUPPLIES INV 8046284832 9/2 56.16 VENDOR TOTAL 56.16 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 104- 2187 565738 9/22/17 104-647-533.84-00 BUSINESS MEALS/EXPENSES 4169 EINSTEIN 8/14 66.94

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9/21/17 01 VR 104- 2187 565738 9/22/17 104-647-533.84-00 BUSINESS MEALS/EXPENSES 4169 MONICALS 8/25 31.94 VENDOR TOTAL 98.88 *

604120 BURRESS, DIANA RPC/HEAD START 9/26/17 02 VR 104- 2198 566060 9/29/17 104-647-533.12-00 JOB-REQUIRED TRAVEL EXP 4 MILE 8/15-9/1 2.14 VENDOR TOTAL 2.14 *

FULL DAY PROGRAM DEPARTMENT TOTAL 6,648.34 *

*** DEPT NO. 676 DEV DISAB COUNSEL-EVN YRS

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 9/25/17 03 VR 620- 135 565888 9/29/17 104-676-513.06-00 EMPLOYEE HEALTH/LIFE INS SEP HI & LI 2.60 VENDOR TOTAL 2.60 *



78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 104- 2187 565738 9/22/17 104-676-533.95-00 CONFERENCES & TRAINING 4169 ILAIMH.ORG 9/6 135.00 VENDOR TOTAL 135.00 *

DEV DISAB COUNSEL-EVN YRS DEPARTMENT TOTAL 837.96 *

*** DEPT NO. 686 PRESCHOOL FOR ALL-ODD YRS

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 9/11/17 06 VR 88- 53 565292 9/15/17 104-686-513.02-00 IMRF - EMPLOYER COST IMRF 9/1 P/R 725.76 VENDOR TOTAL 725.76 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 9/11/17 06 VR 188- 78 565296 9/15/17 104-686-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/1 P/R 657.05 VENDOR TOTAL 657.05 *

5081 ATLANTIC SERVICES INC 9/12/17 01 VR 104- 2023 565310 9/15/17 104-686-534.58-00 LANDSCAPING SERVICE/MAINTINV 83935 8/30 340.00 VENDOR TOTAL 340.00 *

28901 GAMETIME C/O CUNNINGHAM RECREATION 9/21/17 01 VR 104- 1464 3774 565675 9/22/17 104-686-544.32-00 OTHER EQUIPMENT INV PJI0067957 8/10 29,066.79

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9/21/17 01 VR 104- 1464 3774 565675 9/22/17 104-686-534.58-00 LANDSCAPING SERVICE/MAINTINV PJI0067957 8/10 3,164.64 VENDOR TOTAL 32,231.43 *

36055 ILLINOIS HEAD START ASSOCIATION 9/12/17 02 VR 104- 2083 565363 9/15/17 104-686-533.95-00 CONFERENCES & TRAINING INV 17-152 8/31 550.00 VENDOR TOTAL 550.00 *

78851 VILLAGE OF RANTOUL 333 S TANNER 9/12/17 02 VR 104- 2073 565419 9/15/17 104-686-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 12501 9/1 25.00 9/12/17 02 VR 104- 2074 565419 9/15/17 104-686-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 12502 9/1 342.43 VENDOR TOTAL 367.43 *

PRESCHOOL FOR ALL-ODD YRS DEPARTMENT TOTAL 34,871.67 *

*** DEPT NO. 687 PRESCHOOL FOR ALL-EVN YRS

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 9/25/17 03 VR 620- 135 565888 9/29/17 104-687-513.06-00 EMPLOYEE HEALTH/LIFE INS SEP HI & LI 7,468.64 VENDOR TOTAL 7,468.64 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 10/02/17 01 VR 88- 55 566224 10/06/17 104-687-513.02-00 IMRF - EMPLOYER COST IMRF 9/15 P/R 1,117.33 VENDOR TOTAL 1,117.33 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 10/02/17 01 VR 188- 83 566229 10/06/17 104-687-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/15 P/R 1,011.53 VENDOR TOTAL 1,011.53 *

15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 9/14/17 02 VR 104- 2132 565320 9/15/17 104-687-534.59-00 JANITORIAL SERVICES OCT JANITOR SRV CEC 210.00 VENDOR TOTAL 210.00 *

26764 FIRST ILLINOIS VENTURES, LTD. SUITE C 9/14/17 02 VR 104- 2131 565348 9/15/17 104-687-533.50-00 FACILITY/OFFICE RENTALS OCT RENT URBANA 133.25 VENDOR TOTAL 133.25 *

78851 VILLAGE OF RANTOUL 333 S TANNER 9/14/17 02 VR 104- 2130 565419 9/15/17 104-687-533.50-00 FACILITY/OFFICE RENTALS OCT RENT RANTOUL 178.83 VENDOR TOTAL 178.83 *

78853 VILLAGE OF SAVOY 9/14/17 02 VR 104- 2129 565421 9/15/17 104-687-533.50-00 FACILITY/OFFICE RENTALS OCT RENT SAVOY 212.42 VENDOR TOTAL 212.42 *

612403 ELMORE, CRYSTAL RPC/HEAD START 9/18/17 03 VR 104- 2171 565761 9/22/17 104-687-533.12-00 JOB-REQUIRED TRAVEL EXP 3.9 MILE 9/5 2.09 VENDOR TOTAL 2.09 *

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625625 KINKELAAR, RACHEL RPC/HEAD START 9/12/17 01 VR 104- 2064 565468 9/15/17 104-687-533.95-00 CONFERENCES & TRAINING 23.3 MILE 8/28-30 12.47 VENDOR TOTAL 12.47 *

638887 SEBENS, BARB RPC/HEAD START 9/14/17 02 VR 104- 2119 565501 9/15/17 104-687-533.12-00 JOB-REQUIRED TRAVEL EXP 39.2 MILE 9/6 20.97 VENDOR TOTAL 20.97 *

PRESCHOOL FOR ALL-EVN YRS DEPARTMENT TOTAL 10,742.53 *

*** DEPT NO. 836 HEAD START-ODD YRS

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 9/25/17 03 VR 620- 135 565888 9/29/17 104-836-513.06-00 EMPLOYEE HEALTH/LIFE INS SEP HI & LI 21,521.81 9/25/17 03 VR 620- 135 565888 9/29/17 104-836-513.06-00 EMPLOYEE HEALTH/LIFE INS CR KUSHAD AUG 1.30- VENDOR TOTAL 21,520.51 *

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 9/26/17 02 VR 104- 1846 565889 9/29/17 104-836-533.95-00 CONFERENCES & TRAINING TD 7186 MEADOWVIEW 507.94 9/26/17 02 VR 104- 1899 565889 9/29/17 104-836-533.95-00 CONFERENCES & TRAINING TD 7190 SPENCER 104.50 9/26/17 02 VR 104- 1900 565889 9/29/17 104-836-533.95-00 CONFERENCES & TRAINING TD 7191 VANDEVENTER 104.50 VENDOR TOTAL 716.94 *


115 CHAMPAIGN COUNTY TREASURER HIGHWAY FUND 083 9/11/17 07 VR 104- 2019 565293 9/15/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE AUG VEHICLE MAINT 454.62 9/11/17 07 VR 104- 2020 565293 9/15/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE JUL VEHICLE MAINT 472.96 VENDOR TOTAL 927.58 *



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670 ACCURATE BIOMETRICS INC SUITE 1260 9/14/17 03 VR 104- 2159 1979 9/15/17 104-836-533.07-00 PROFESSIONAL SERVICES INV 181851708 8/31 1,201.20 VENDOR TOTAL 1,201.20 *

1959 ALLIANCE COMMUNICATIONS 9/11/17 07 VR 104- 2016 565300 9/15/17 104-836-533.51-00 EQUIPMENT RENTALS INV 15386 9/1 93.71 VENDOR TOTAL 93.71 *

2316 AMEREN ILLINOIS 9/11/17 07 VR 104- 2018 565301 9/15/17 104-836-533.30-00 GAS SERVICE AC 6463712655 8/29 100.93 VENDOR TOTAL 100.93 *

4955 ASHFORD UNIVERSITY ACCT REC, SUITE 600 9/27/17 02 VR 104- 2219 565903 9/29/17 104-836-533.19-00 SCHOOLNG TO OBTAIN DEGREE981057 9/12 BIRKEY 720.50 VENDOR TOTAL 720.50 *

5081 ATLANTIC SERVICES INC 9/12/17 01 VR 104- 2023 565310 9/15/17 104-836-534.58-00 LANDSCAPING SERVICE/MAINTINV 83935 8/30 340.00 VENDOR TOTAL 340.00 *

5505 AWESOME MACHINES SAVOY 9/12/17 02 VR 104- 2071 565313 9/15/17 104-836-533.51-00 EQUIPMENT RENTALS INV 22458 8/17 195.00 VENDOR TOTAL 195.00 *

5638 B & H PHOTO-VIDEO INC REMITTANCE PROC CTR 9/11/17 07 VR 104- 1641 3785 565315 9/15/17 104-836-522.44-00 EQUIPMENT LESS THAN $5000INV 129955032 8/13 3,844.99 VENDOR TOTAL 3,844.99 *

11608 CU HARDWARE COMPANY 9/14/17 02 VR 104- 2114 565317 9/15/17 104-836-522.93-00 OPERATIONAL SUPPLIES INV D562254 8/31 10.16 VENDOR TOTAL 10.16 *

13378 CENTER MEDICAL SUPPLY 9/11/17 07 VR 104- 2010 1982 9/15/17 104-836-522.11-00 MEDICAL SUPPLIES INV 1328588 8/22 1,388.60 9/12/17 01 VR 104- 2070 1982 9/15/17 104-836-522.11-00 MEDICAL SUPPLIES INV 1328916 8/28 39.76 VENDOR TOTAL 1,428.36 *

15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 9/14/17 02 VR 104- 2132 565320 9/15/17 104-836-522.14-00 CUSTODIAL SUPPLIES OCT USAGE FEE CECC 188.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-836-533.30-00 GAS SERVICE OCT USAGE FEE CECC 120.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-836-533.31-00 ELECTRIC SERVICE OCT USAGE FEE CECC 320.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT OCT USAGE FEE CECC 152.00 9/14/17 02 VR 104- 2132 565320 9/15/17 104-836-534.59-00 JANITORIAL SERVICES OCT JANITOR SRV CEC 699.60 VENDOR TOTAL 1,479.60 *

15652 CHAMPION ENERGY, LLC 774749 9/27/17 02 VR 104- 2216 565922 9/29/17 104-836-533.31-00 ELECTRIC SERVICE AC 9120100491 9/8 677.53 VENDOR TOTAL 677.53 *

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16400 CHEMICAL MAINTENANCE INC 9/14/17 03 VR 104- 2157 1983 9/15/17 104-836-522.14-00 CUSTODIAL SUPPLIES INV S011387 9/8 284.02 9/14/17 03 VR 104- 2158 1983 9/15/17 104-836-522.14-00 CUSTODIAL SUPPLIES INV S011393 9/8 135.60 9/26/17 02 VR 104- 2202 2022 9/29/17 104-836-522.14-00 CUSTODIAL SUPPLIES INV S011369B 9/15 13.75 VENDOR TOTAL 433.37 *

18050 COMCAST CABLE - HEAD START ACCOUNT AC #8771403040028686 9/14/17 01 VR 104- 2140 565327 9/15/17 104-836-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 9/ 82.42 9/14/17 01 VR 104- 2140 565327 9/15/17 104-836-533.33-00 TELEPHONE SERVICE 8771403040028686 9/ 80.71 VENDOR TOTAL 163.13 *

18352 CONNOR COMPANY 9/27/17 02 VR 104- 2212 565930 9/29/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT S7729345.001 9/15 122.98 VENDOR TOTAL 122.98 *

18430 CONSOLIDATED COMMUNICATIONS 9/11/17 07 VR 104- 2014 565330 9/15/17 104-836-533.29-00 COMPUTER/INF TCH SERVICESAC 99790001761 9/1 729.48 9/11/17 07 VR 104- 2014 565330 9/15/17 104-836-533.33-00 TELEPHONE SERVICE AC 99790001761 9/1 191.19 VENDOR TOTAL 920.67 *

21625 DEDICATED DIESEL SERVICE & REPAIR 9/14/17 01 VR 104- 2139 565334 9/15/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 63076 8/30 43.00 9/14/17 03 VR 104- 2160 565334 9/15/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 63162 9/11 43.00 9/26/17 02 VR 104- 2192 565934 9/29/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 63188 9/12 43.00 VENDOR TOTAL 129.00 *

25025 ENVIRONMENTAL SOLUTIONS & SERVICES, INC 9/11/17 07 VR 104- 2013 565342 9/15/17 104-836-534.59-00 JANITORIAL SERVICES INV 29972 9/1 8,679.20 VENDOR TOTAL 8,679.20 *

26086 FE MORAN SECURITY SOLUTIONS DEPT 1743 9/26/17 02 VR 104- 2188 565943 9/29/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 974072 9/18 660.00 VENDOR TOTAL 660.00 *

26100 FEDERAL EXPRESS CORPORATION 9/14/17 02 VR 104- 2134 565345 9/15/17 104-836-522.06-00 POSTAGE, UPS, FED EXPRESSINV 592263104 9/7 59.27 VENDOR TOTAL 59.27 *

26135 FEDEX OFFICE CUSTOMER ADMIN SRVCS 9/14/17 02 VR 104- 2135 565346 9/15/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV015000015412 8/3 513.67 VENDOR TOTAL 513.67 *


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27989 FRONTIER 10/02/17 10 VR 104- 2229 566288 10/06/17 104-836-533.33-00 TELEPHONE SERVICE 2178930886 9/16 15.59 VENDOR TOTAL 15.59 *

30096 GORDON FOOD SERVICE 9/14/17 01 VR 104- 2151 565351 9/15/17 104-836-522.14-00 CUSTODIAL SUPPLIES INV 180211074 8/31 32.13 9/14/17 01 VR 104- 2153 565351 9/15/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 180360536 9/7 61.03 9/27/17 02 VR 104- 2222 565951 9/29/17 104-836-522.14-00 CUSTODIAL SUPPLIES INV 180613064 9/19 32.13 VENDOR TOTAL 125.29 *

30830 GULLIFORD SEPTIC SERVICE 9/12/17 02 VR 104- 2080 565353 9/15/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 42917 8/30 140.40 VENDOR TOTAL 140.40 *


35325 ILLINI FIRE EQUIPMENT COMPANY 9/14/17 03 VR 104- 2162 565358 9/15/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 176207 9/1 149.50 VENDOR TOTAL 149.50 *

35385 ILLINI RADIO GROUP 10/02/17 10 VR 104- 2241 566299 10/06/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISINGINV 1170970103 9/24 576.00 VENDOR TOTAL 576.00 *

35435 ILLINOIS AMERICAN WATER COMPANY 10/02/17 10 VR 104- 2228 566300 10/06/17 104-836-533.32-00 WATER SERVICE 1025220017278797 92 270.00 VENDOR TOTAL 270.00 *

36055 ILLINOIS HEAD START ASSOCIATION 9/12/17 02 VR 104- 2082 565363 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING INV 17-160 8/31 137.50 9/12/17 02 VR 104- 2083 565363 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING INV 17-152 8/31 137.50 VENDOR TOTAL 275.00 *

36370 IL NTWK OF CHILDCARE RESOURCE REFERRAL AGENCIES/APPLICATION 9/26/17 02 VR 104- 2206 565965 9/29/17 104-836-533.93-00 DUES AND LICENSES CRED FEE BARNES 65.00 9/26/17 02 VR 104- 2206 565965 9/29/17 104-836-533.93-00 DUES AND LICENSES CRED FEE FISHER 65.00 VENDOR TOTAL 130.00 *

40602 KAPLAN EARLY LEARNING COMPANY 9/11/17 07 VR 104- 2009 1986 9/15/17 104-836-522.91-00 LINEN & BEDDING INV 4521650 8/27 812.16 VENDOR TOTAL 812.16 *

42800 LAZERS EDGE OFFICE AUTOMATION, INC 10/02/17 10 VR 104- 2230 2042 10/06/17 104-836-522.02-00 OFFICE SUPPLIES INV 58003 8/9 386.00 VENDOR TOTAL 386.00 *

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44130 MCS OFFICE TECHNOLOGIES 9/11/17 07 VR 104- 2008 565369 9/15/17 104-836-533.29-00 COMPUTER/INF TCH SERVICESINV 64036 9/1 2,150.40 9/12/17 01 VR 104- 2068 565369 9/15/17 104-836-533.42-00 EQUIPMENT MAINTENANCE INV 64046 9/5 375.00 9/26/17 02 VR 104- 2184 565977 9/29/17 104-836-522.96-00 SCHOOL SUPPLIES INV 64041 9/1 120.00 9/26/17 02 VR 104- 2185 565977 9/29/17 104-836-522.02-00 OFFICE SUPPLIES INV 64040 9/1 93.60 10/02/17 10 VR 104- 2242 566316 10/06/17 104-836-522.02-00 OFFICE SUPPLIES INV 64101 9/25 101.45 VENDOR TOTAL 2,840.45 *

47189 MEDIACOM 9/26/17 02 VR 104- 2203 565980 9/29/17 104-836-533.33-00 TELEPHONE SERVICE 8384912500091116 91 102.95 VENDOR TOTAL 102.95 *

47255 MENARDS 9/11/17 07 VR 104- 2011 565372 9/15/17 104-836-522.93-00 OPERATIONAL SUPPLIES 30560251 88429 8/29 3.48 9/11/17 07 VR 104- 2012 565372 9/15/17 104-836-522.93-00 OPERATIONAL SUPPLIES 30560251 88313 8/28 23.97 9/11/17 07 VR 104- 2017 565372 9/15/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT 30560251 88286 8/28 29.24 9/12/17 02 VR 104- 2078 565372 9/15/17 104-836-522.93-00 OPERATIONAL SUPPLIES 30560251 88816 9/2 56.83 VENDOR TOTAL 113.52 *

48585 MONICAL PIZZA CORPORATION 9/26/17 02 VR 104- 2190 565984 9/29/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESINV 32396 9/12 61.65 VENDOR TOTAL 61.65 *

49600 MY BINDING INC 9/12/17 02 VR 104- 2079 565373 9/15/17 104-836-533.42-00 EQUIPMENT MAINTENANCE INV 039381 8/30 75.00 VENDOR TOTAL 75.00 *

49680 NAPA AUTO PARTS DIV OF MPEC 9/14/17 01 VR 104- 2138 565374 9/15/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 698346 7/27 15.59 9/14/17 02 VR 104- 2115 565374 9/15/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 704264 9/2 11.53 VENDOR TOTAL 27.12 *

51600 NEWS GAZETTE 9/18/17 03 VR 104- 2155 2015 9/22/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359169 8/9 371.25 9/18/17 03 VR 104- 2155 2015 9/22/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359169 8/13 92.81 9/18/17 03 VR 104- 2155 2015 9/22/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359752 8/16 149.06 9/18/17 03 VR 104- 2155 2015 9/22/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISING6396 1359752 8/20 596.25 9/18/17 03 VR 104- 2155 2015 9/22/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISING6396 1390341 8/23 521.25 9/18/17 03 VR 104- 2155 2015 9/22/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISING6396 1390341 8/27 130.31 VENDOR TOTAL 1,860.93 *

56978 PRESTO X COMPANY 9/12/17 02 VR 104- 2075 1988 9/15/17 104-836-533.34-00 PEST CONTROL SERVICE INV 5723287 8/28 38.25 9/12/17 02 VR 104- 2076 1988 9/15/17 104-836-533.34-00 PEST CONTROL SERVICE INV 5727983 8/29 27.00 VENDOR TOTAL 65.25 *

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58100 QUALITY PLUMBING HEATING & AIR CONDITION 9/14/17 03 VR 104- 2161 565385 9/15/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 41042 9/11 913.00 VENDOR TOTAL 913.00 *

58118 QUILL CORPORATION 9/27/17 02 VR 104- 2213 565997 9/29/17 104-836-522.96-00 SCHOOL SUPPLIES INV 9064072 8/15 53.64 9/27/17 02 VR 104- 2214 565997 9/29/17 104-836-522.96-00 SCHOOL SUPPLIES INV 9877651 9/15 29.94 VENDOR TOTAL 83.58 *

59955 REGIONAL OFFICE OF EDUCATION #11 %KATIE O'DELL 9/26/17 02 VR 104- 2204 565998 9/29/17 104-836-533.95-00 CONFERENCES & TRAINING INV 18004 9/18 10.00 VENDOR TOTAL 10.00 *

60200 REPUBLIC SERVICES #729 9/26/17 02 VR 104- 2189 566000 9/29/17 104-836-533.36-00 WASTE DISPOSAL & RECYCLNG0729000333925 8/31 64.98 10/02/17 10 VR 104- 2231 566342 10/06/17 104-836-533.36-00 WASTE DISPOSAL & RECYCLNG0729000332749 8/20 362.37 10/02/17 10 VR 104- 2232 566342 10/06/17 104-836-533.36-00 WASTE DISPOSAL & RECYCLNG0729000328277 7/20 17.43 VENDOR TOTAL 444.78 *

61500 ROGARDS 9/26/17 02 VR 104- 2191 566003 9/29/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 14303020 9/6 40.78 VENDOR TOTAL 40.78 *

61625 ROGERS SUPPLY COMPANY INC. 10/02/17 10 VR 104- 2254 566346 10/06/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT S2837234.001 9/22 652.28 10/02/17 10 VR 104- 2254 566346 10/06/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT S2837234.001 1% DIS 13.05- VENDOR TOTAL 639.23 *

62322 SAFEWORKS ILLINOIS 9/14/17 02 VR 104- 2111 1990 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 23815 9/1 145.00 VENDOR TOTAL 145.00 *

62522 SAM'S CLUB - HEAD START ACCOUNT AC #7715090345811079 9/14/17 02 VR 104- 2116 565397 9/15/17 104-836-522.96-00 SCHOOL SUPPLIES INV 1983 9/5 239.62 VENDOR TOTAL 239.62 *

63010 SCHOOL HEALTH CORP 9/11/17 07 VR 104- 2007 565398 9/15/17 104-836-533.42-00 EQUIPMENT MAINTENANCE INV 151410700 8/23 316.08 VENDOR TOTAL 316.08 *

66950 SMILE HEALTHY 9/12/17 01 VR 104- 2028 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH158 5/3 DEMCO 30.00 9/12/17 01 VR 104- 2034 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH156 5/10 PATEL 40.00 9/12/17 01 VR 104- 2035 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH145 4/5 PATEL 20.00 9/12/17 01 VR 104- 2037 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH146 4/5 HOLT 40.00 9/12/17 01 VR 104- 2038 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH147 4/5 HENNIGH 40.00

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9/12/17 01 VR 104- 2039 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH148 4/19 DEHN 20.00 9/12/17 01 VR 104- 2040 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH149 4/19 MOHAMED 20.00 9/12/17 01 VR 104- 2041 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH150 4/19 ELSOKARY 20.00 9/12/17 01 VR 104- 2042 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH151 4/19 WRIGHT 40.00 9/12/17 01 VR 104- 2043 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH152 5/3 KIDD 40.00 9/12/17 01 VR 104- 2044 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH157 5/3 POSEY 40.00 9/12/17 01 VR 104- 2045 565402 9/15/17 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTH154 5/10 KOISSABA 20.00 VENDOR TOTAL 370.00 *

67635 SOUTHERN BUS & MOBILITY, INC 12950 KOCH LANE 9/12/17 01 VR 104- 2024 565405 9/15/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 114282 8/28 147.14 9/26/17 02 VR 104- 2200 566013 9/29/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 114306 8/31 367.60 10/02/17 10 VR 104- 2227 566356 10/06/17 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 114372 9/19 124.21 VENDOR TOTAL 638.95 *

69709 STOCKS OFFICE FURNITURE 9/14/17 02 VR 104- 2113 565406 9/15/17 104-836-533.42-00 EQUIPMENT MAINTENANCE INV 97851 8/29 15.00 VENDOR TOTAL 15.00 *

72601 TEPPER ELECTRIC SUPPLY COMPANY 9/26/17 02 VR 104- 2208 566015 9/29/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1003444275 9/1 35.90 9/26/17 02 VR 104- 2209 566015 9/29/17 104-836-522.93-00 OPERATIONAL SUPPLIES INV 1003443877 8/30 26.25 9/26/17 02 VR 104- 2210 566015 9/29/17 104-836-522.93-00 OPERATIONAL SUPPLIES INV 1003442867 8/22 48.06 VENDOR TOTAL 110.21 *

77625 URBANA & CHAMPAIGN SANITARY DISTRICT 9/14/17 03 VR 104- 2156 565417 9/15/17 104-836-534.46-00 SEWER SERVICE & TAX AC 932121401001 9/6 238.91 9/26/17 02 VR 104- 2193 566023 9/29/17 104-836-534.46-00 SEWER SERVICE & TAX AC 032036354019 9/1 191.61 VENDOR TOTAL 430.52 *

78546 VERIZON WIRELESS -RPC/HS ACCOUNT AC#58543416700001 10/02/17 11 VR 104- 2259 566376 10/06/17 104-836-533.33-00 TELEPHONE SERVICE 58543416700001 9/20 40.29 VENDOR TOTAL 40.29 *

78851 VILLAGE OF RANTOUL 333 S TANNER 9/12/17 02 VR 104- 2072 565419 9/15/17 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 12500 9/1 9.29 VENDOR TOTAL 9.29 *

78852 VILLAGE OF RANTOUL LIGHT & WATER UTILITY 9/14/17 03 VR 104- 2164 565420 9/15/17 104-836-533.30-00 GAS SERVICE AC 2885316064 9/8 38.13 9/14/17 03 VR 104- 2164 565420 9/15/17 104-836-533.31-00 ELECTRIC SERVICE AC 2885316064 9/8 1,082.52 9/14/17 03 VR 104- 2164 565420 9/15/17 104-836-533.32-00 WATER SERVICE AC 2885316064 9/8 65.89 9/14/17 03 VR 104- 2164 565420 9/15/17 104-836-534.46-00 SEWER SERVICE & TAX AC 2885316064 9/8 71.35 VENDOR TOTAL 1,257.89 *

78853 VILLAGE OF SAVOY 9/14/17 02 VR 104- 2129 565421 9/15/17 104-836-533.50-00 FACILITY/OFFICE RENTALS OCT RENT SAVOY 2,087.58 VENDOR TOTAL 2,087.58 *

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78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-522.32-00 SUPPL FOR DISABLED PERSNS4169 OTC BRANDS 8/9 10.48 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-522.96-00 SCHOOL SUPPLIES 4169 ETSY 8/25 450.00- 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-522.96-00 SCHOOL SUPPLIES 4169 ETSY 9/1 450.00- 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-522.96-00 SCHOOL SUPPLIES 4169 CACFP.ORG 8/23 52.50 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-522.96-00 SCHOOL SUPPLIES 4169 TTAPE 9/1 81.63 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 9/6 93.13 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 9/7 14.92 9/21/17 01 VR 104- 2187 565738 9/22/17 104-836-534.58-00 LANDSCAPING SERVICE/MAINT4169 PRAIRIELAND 9/ 28.03 9/21/17 01 VR 104- 2187 565739 9/22/17 104-836-522.11-00 MEDICAL SUPPLIES 4169 AMAZON 8/14 738.18 9/21/17 01 VR 104- 2187 565739 9/22/17 104-836-522.32-00 SUPPL FOR DISABLED PERSNS4169 AMAZON 8/17 142.24 9/21/17 01 VR 104- 2187 565739 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 4169 GC INSIDER 8/1 159.87 9/21/17 01 VR 104- 2187 565739 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 4169 UNIV CATER 9/7 1,031.25 VENDOR TOTAL 1,452.23 *

78978 WDWS/WHMS/WUIL RADIO 9/26/17 02 VR 104- 2205 566030 9/29/17 104-836-533.70-00 LEGAL NOTICES,ADVERTISING2010-00009-0001 8/3 765.00 VENDOR TOTAL 765.00 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 9/11/17 07 VR 104- 2015 565423 9/15/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 09915 8/30 6.49 9/14/17 01 VR 104- 2137 565423 9/15/17 104-836-522.93-00 OPERATIONAL SUPPLIES INV 00456 9/11 17.27 9/14/17 02 VR 104- 2110 565423 9/15/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 04314 9/6 6.49 9/14/17 02 VR 104- 2112 565423 9/15/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 08228 9/7 6.49 9/14/17 03 VR 104- 2102 565423 9/15/17 104-836-522.96-00 SCHOOL SUPPLIES INV 07437 9/1 11.94 9/14/17 03 VR 104- 2103 565423 9/15/17 104-836-522.96-00 SCHOOL SUPPLIES INV 04537 8/31 54.25 9/14/17 03 VR 104- 2104 565423 9/15/17 104-836-522.96-00 SCHOOL SUPPLIES INV 04808 8/30 50.08 9/14/17 03 VR 104- 2105 565423 9/15/17 104-836-522.96-00 SCHOOL SUPPLIES INV 06859 9/1 221.18 9/18/17 03 VR 104- 2101 565741 9/22/17 104-836-522.96-00 SCHOOL SUPPLIES INV 01853 9/6 64.68 9/18/17 03 VR 104- 2169 565741 9/22/17 104-836-522.96-00 SCHOOL SUPPLIES INV 01972 9/5 30.07 9/18/17 03 VR 104- 2170 565741 9/22/17 104-836-522.96-00 SCHOOL SUPPLIES INV 09939 9/8 118.90 9/26/17 02 VR 104- 2199 566032 9/29/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 09871 9/12 75.00 9/27/17 02 VR 104- 2215 566032 9/29/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 02127 9/19 3.72 10/02/17 10 VR 104- 2226 566390 10/06/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 03133 9/26 11.58 10/02/17 10 VR 104- 2246 566390 10/06/17 104-836-522.96-00 SCHOOL SUPPLIES INV 01803 9/18 4.94 10/02/17 10 VR 104- 2249 566390 10/06/17 104-836-522.96-00 SCHOOL SUPPLIES INV 02955 9/25 273.08 10/02/17 10 VR 104- 2250 566390 10/06/17 104-836-522.02-00 OFFICE SUPPLIES INV 02191 9/21 14.88 10/02/17 10 VR 104- 2250 566390 10/06/17 104-836-522.96-00 SCHOOL SUPPLIES INV 02191 9/21 53.54 10/02/17 10 VR 104- 2250 566390 10/06/17 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 02191 9/21 40.23 VENDOR TOTAL 1,064.81 *

80211 WEX BANK - HEAD START ACCT AC# 0496002253862 9/14/17 02 VR 104- 2133 565427 9/15/17 104-836-522.15-00 GASOLINE & OIL AC 0496002253862 9/ 610.65 VENDOR TOTAL 610.65 *

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81610 XEROX CORPORATION 10/02/17 11 VR 104- 2260 566394 10/06/17 104-836-533.85-00 PHOTOCOPY SERVICES INV 150229445 9/5 317.89 10/02/17 11 VR 104- 2261 566394 10/06/17 104-836-533.85-00 PHOTOCOPY SERVICES INV 150229441 9/5 100.21 10/02/17 11 VR 104- 2262 566394 10/06/17 104-836-533.85-00 PHOTOCOPY SERVICES INV 150229450 9/5 156.83 10/02/17 11 VR 104- 2263 566394 10/06/17 104-836-533.85-00 PHOTOCOPY SERVICES INV 150229466 9/5 100.21 VENDOR TOTAL 675.14 *

600820 BAKER, ASHLEY RPC/HEAD START 9/19/17 01 VR 104- 2175 565750 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 46.8 MILE 8/29 25.04 9/19/17 01 VR 104- 2176 565750 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 47.7 MILE 8/23-25 25.52 VENDOR TOTAL 50.56 *

601365 BECKER, CORRINE RPC/HEAD START 9/12/17 02 VR 104- 2096 565435 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 7.4 MILE 8/28 3.96 9/12/17 02 VR 104- 2096 565435 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 8.25 MILE 8/30 4.42 VENDOR TOTAL 8.38 *

601630 BEYER, ELLEN RPC/HEAD START 9/12/17 01 VR 104- 2055 565436 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 75 MILE 8/3-24 40.13 9/12/17 01 VR 104- 2055 565436 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 22.4 MILE 8/28-31 11.98 VENDOR TOTAL 52.11 *

602793 BRADY, KATHLEEN RPC/HEAD START 9/19/17 01 VR 104- 2172 565755 9/22/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 31 MILE 8/25-30 16.59 VENDOR TOTAL 16.59 *

603410 BROWN, PAMELA B. RPC/HEAD START 9/12/17 02 VR 104- 2085 565440 9/15/17 104-836-533.84-00 BUSINESS MEALS/EXPENSES DONUTS 8/31 18.65 9/12/17 02 VR 104- 2085 565440 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING TEACHSTONE 8/31 50.00 VENDOR TOTAL 68.65 *

604120 BURRESS, DIANA RPC/HEAD START 9/26/17 02 VR 104- 2198 566060 9/29/17 104-836-533.93-00 DUES AND LICENSES TRANSCRIPT/CRED 9/1 80.00 9/26/17 02 VR 104- 2198 566060 9/29/17 104-836-533.95-00 CONFERENCES & TRAINING 25.6 MILE 8/15-9/1 13.70 VENDOR TOTAL 93.70 *

608430 CONERLY, RITA 9/12/17 01 VR 104- 2066 565445 9/15/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES2.2 MILE 8/28 1.18 9/12/17 01 VR 104- 2066 565445 9/15/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 8/28 7.50 10/02/17 10 VR 104- 2240 566403 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES94.2 MILE 9/20-25 50.39 10/02/17 10 VR 104- 2240 566403 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 66.57 *

609577 CROSBY, CHERYL RPC/HEAD START 10/02/17 10 VR 104- 2238 566404 10/06/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 15.3 MILE 8/11-29 8.19 10/02/17 10 VR 104- 2238 566404 10/06/17 104-836-533.95-00 CONFERENCES & TRAINING 2.5 MILE 8/11-29 1.33 VENDOR TOTAL 9.52 *

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609725 CUMMINGS, BRANDY RPC/HEAD START 9/12/17 01 VR 104- 2061 565448 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 45.7 MILE 8/25-29 24.45 VENDOR TOTAL 24.45 *


612403 ELMORE, CRYSTAL RPC/HEAD START 9/12/17 01 VR 104- 2063 565455 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 31.9 MILE 8/28-30 17.07 9/14/17 03 VR 104- 2166 565455 9/15/17 104-836-533.93-00 DUES AND LICENSES REIM SUB LIC 7/28 112.59 9/14/17 03 VR 104- 2166 565455 9/15/17 104-836-533.93-00 DUES AND LICENSES REIM TRANSCRIPT 7/2 10.00 VENDOR TOTAL 139.66 *

612590 ERVIN, TONYA RPC/HEAD START 9/12/17 02 VR 104- 2090 565456 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 16 MILE 8/3-31 8.56 9/12/17 02 VR 104- 2090 565456 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 12.2 MILE 8/3-31 6.53 VENDOR TOTAL 15.09 *

613862 FOSTER, KAYLA RPC/HEAD START 9/12/17 01 VR 104- 2060 565457 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 29.4 MILE 8/25 15.73 VENDOR TOTAL 15.73 *

615087 GAMBLE, LINDA RPC/HEAD START 9/14/17 02 VR 104- 2120 565459 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 16 MILE 8/28-29 8.56 9/14/17 02 VR 104- 2120 565459 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 11 MILE 8/28-29 5.89 VENDOR TOTAL 14.45 *

615880 GRABOW, DAVID RPC/HEAD START 9/12/17 01 VR 104- 2054 565460 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 70 MILE 8/3-24 37.45 9/12/17 01 VR 104- 2054 565460 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 16 MILE 8/24 8.56 VENDOR TOTAL 46.01 *

615915 GRANGER, TIM RPC/HEAD START 9/12/17 02 VR 104- 2098 565461 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 70.5 MILE 8/24-30 37.72 9/12/17 02 VR 104- 2098 565461 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 40.4 MILE 8/24-30 21.61 VENDOR TOTAL 59.33 *

617848 HASKINS, KATHERINE RPC/HEAD START 9/26/17 02 VR 104- 2194 566077 9/29/17 104-836-533.93-00 DUES AND LICENSES TRANSCRPT/CRED 9/15 82.25 VENDOR TOTAL 82.25 *

618974 HERSHBERGER, JEREMY 10/02/17 11 VR 104- 2258 566410 10/06/17 104-836-533.18-00 NON-EMPLOYEE TRAINING,SEMCPR TRAINING 8/28 75.00 10/02/17 11 VR 104- 2258 566410 10/06/17 104-836-533.95-00 CONFERENCES & TRAINING CPR TRAINING 8/28 2,437.50 VENDOR TOTAL 2,512.50 *

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619439 HOLLOWAY, CORINNE RPC/HEAD START 9/12/17 02 VR 104- 2095 565463 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 32.5 MILE 8/4-30 17.39 9/12/17 02 VR 104- 2095 565463 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 53.5 MILE 8/4-30 28.62 VENDOR TOTAL 46.01 *

619442 HOLMAN, LONGREL RPC/HEAD START 9/12/17 02 VR 104- 2100 565464 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 4 MILE 8/14-30 2.14 9/14/17 02 VR 104- 2127 565464 9/15/17 104-836-533.93-00 DUES AND LICENSES REIM ECE LIC 9/8 65.00 VENDOR TOTAL 67.14 *

619790 HUBERT, KYLE 10/02/17 10 VR 104- 2239 566411 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES81 MILE 9/20 43.34 VENDOR TOTAL 43.34 *

619830 HUNT, ANGELA RPC/HEAD START 9/18/17 03 VR 104- 2121 565767 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 48.8 MILE 8/25-30 26.11 VENDOR TOTAL 26.11 *

620701 IFTIKHAR, AAMINA RPC/HEAD START 9/26/17 02 VR 104- 2207 566084 9/29/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 17.8 MILE 8/2-29 9.53 9/26/17 02 VR 104- 2207 566084 9/29/17 104-836-533.95-00 CONFERENCES & TRAINING 11.9 MILE 8/2-29 6.37 VENDOR TOTAL 15.90 *

623165 JOHNSON, PAIGE 10/02/17 10 VR 104- 2225 566413 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES4 MILE 9/25 2.14 10/02/17 10 VR 104- 2225 566413 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 9.64 *

628100 LEE, DELORIS 9/12/17 01 VR 104- 2051 565472 9/15/17 104-836-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 1,200.00 VENDOR TOTAL 1,200.00 *

628442 LINDER, BRIJIDA RPC/HEAD START 9/14/17 02 VR 104- 2118 565474 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 179.6 MILE 8/23-30 96.09 VENDOR TOTAL 96.09 *

628740 LOCKHART, FELIX 10/02/17 10 VR 104- 2244 566422 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES6.3 MILE 9/25 3.37 10/02/17 10 VR 104- 2244 566422 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 10.87 *

629850 MANERO, JOANNA 9/12/17 01 VR 104- 2026 565478 9/15/17 104-836-533.08-00 CONSULTING SERVICES AUG NUTRI CONSULT 102.50 VENDOR TOTAL 102.50 *

630110 MARQUARDT, CATHERINE RPC/HEAD START 9/14/17 01 VR 104- 2144 565479 9/15/17 104-836-533.93-00 DUES AND LICENSES REIM SUB LIC 8/3 50.00

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9/14/17 01 VR 104- 2144 565479 9/15/17 104-836-533.93-00 DUES AND LICENSES REIM SUB LIC 8/17 60.00 9/14/17 01 VR 104- 2144 565479 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 8.4 MILE 8/25-30 4.49 VENDOR TOTAL 114.49 *

630220 MARTIN, AMY RPC/HEAD START 9/12/17 01 VR 104- 2062 565480 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 144 MILE 8/23-30 77.04 VENDOR TOTAL 77.04 *

630288 MASIS, NATALIE 9/27/17 02 VR 104- 2217 566098 9/29/17 104-836-533.08-00 CONSULTING SERVICES JUN NUTRITION CONSL 32.50 9/27/17 02 VR 104- 2218 566098 9/29/17 104-836-533.08-00 CONSULTING SERVICES AUG NUTRITION CONSL 37.50 VENDOR TOTAL 70.00 *

632850 MORSE, NIKKI 9/12/17 01 VR 104- 2067 565485 9/15/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES3.9 MILE 8/28 2.09 9/12/17 01 VR 104- 2067 565485 9/15/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 8/28 7.50 10/02/17 10 VR 104- 2243 566428 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES4.3 MILE 9/25 2.30 10/02/17 10 VR 104- 2243 566428 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 19.39 *

633685 MULUNDA, MADELEINE NTUMBA RPC/HEAD START 9/14/17 01 VR 104- 2145 565486 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 4 MILE 8/15-30 2.14 9/14/17 01 VR 104- 2145 565486 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 23.3 MILE 8/15-30 12.47 VENDOR TOTAL 14.61 *

634175 NIX, SHAZIA RPC/HEAD START 9/12/17 01 VR 104- 2065 565488 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 29.4 MILE 8/28-30 15.73 VENDOR TOTAL 15.73 *

634280 NORTON, CHRISTY RPC/HEAD START 9/12/17 02 VR 104- 2084 565489 9/15/17 104-836-533.84-00 BUSINESS MEALS/EXPENSES EINSTEIN BAGELS 8/2 10.48 9/14/17 03 VR 104- 2168 565489 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 74 MILE 8/1-30 39.59 9/14/17 03 VR 104- 2168 565489 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 2.85 MILE 8/1-30 1.53 VENDOR TOTAL 51.60 *

634880 PACHECO, HEATHER RPC/HEAD START 9/14/17 02 VR 104- 2117 565490 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 147 MILE 8/23-30 78.65 VENDOR TOTAL 78.65 *

636730 POTTER, MARGARET RPC/HEAD START 9/14/17 01 VR 104- 2146 565494 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 16.25 MILE 8/23-29 8.69 9/14/17 01 VR 104- 2146 565494 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 7.25 MILE 8/29 3.88 VENDOR TOTAL 12.57 *

636805 PRICE, TIMEA RPC/HEAD START 9/18/17 03 VR 104- 2122 565774 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 48.8 MILE 8/25-30 26.11

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9/18/17 03 VR 104- 2141 565774 9/22/17 104-836-533.07-00 PROFESSIONAL SERVICES REIM IBT TEST 9/7 195.00 VENDOR TOTAL 221.11 *

636929 REED, MICHELLE RPC/HEAD START 9/18/17 03 VR 104- 2123 565775 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 48.8 MILE 8/25-30 26.11 VENDOR TOTAL 26.11 *

637555 RICHARDSON, SARA RPC/HEAD START 9/12/17 01 VR 104- 2059 565496 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 7.4 MILE 8/29 3.96 9/19/17 01 VR 104- 2174 565776 9/22/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 7.5 MILE 8/25 4.02 9/26/17 02 VR 104- 2195 566107 9/29/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 7.5 MILE 9/19 4.02 VENDOR TOTAL 12.00 *

637738 RODRIGUEZ, STEPHANIE 10/02/17 10 VR 104- 2245 566433 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIES3.4 MILE 9/25 1.82 10/02/17 10 VR 104- 2245 566433 10/06/17 104-836-534.68-00 POLICY COUNCIL ACTIVITIESATTEND STIPEND 9/25 7.50 VENDOR TOTAL 9.32 *

637830 ROGERS, JUANITA 9/12/17 01 VR 104- 2049 565497 9/15/17 104-836-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 450.00 VENDOR TOTAL 450.00 *

637860 RONK, HOLLIE RPC/HEAD START 9/19/17 01 VR 104- 2177 565777 9/22/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 23.5 MILE 8/9-28 12.58 VENDOR TOTAL 12.58 *

638810 SCOTT, ALLYSON RPC/HEAD START 9/12/17 02 VR 104- 2091 565500 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 33.1 MILE 8/10-29 17.71 9/12/17 02 VR 104- 2091 565500 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 2.4 MILE 8/10-29 1.29 VENDOR TOTAL 19.00 *

638955 SEELEY, KATI RPC/HEAD START 9/26/17 02 VR 104- 2196 566110 9/29/17 104-836-533.95-00 CONFERENCES & TRAINING 130 MILE 9/16 69.55 VENDOR TOTAL 69.55 *

639955 SHARPLESS, ASHLY RPC/HEAD START 9/12/17 02 VR 104- 2086 565502 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 59.15 MILE 8/23-30 31.65 VENDOR TOTAL 31.65 *

640270 SHORT, TIM RPC/HEAD START 9/26/17 02 VR 104- 2197 566111 9/29/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 295.4 MILE 8/1-24 158.04 VENDOR TOTAL 158.04 *

640747 SMITH, CAROLYN SUITE 10, BOX 222 9/12/17 01 VR 104- 2048 565503 9/15/17 104-836-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 1,220.00 VENDOR TOTAL 1,220.00 *

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640756 SMITH, DANA RPC/HEAD START 9/12/17 01 VR 104- 2052 565504 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 47.4 MILE 8/14-25 25.36 VENDOR TOTAL 25.36 *

640912 SOMERS, RACHEL RPC/HEAD START 9/18/17 03 VR 104- 2125 565780 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 48.8 MILE 8/25-30 26.11 VENDOR TOTAL 26.11 *

640973 SPENCER, KALEY RPC/HEAD START 9/12/17 02 VR 104- 2099 565505 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 10.5 MILE 8/22-23 5.62 9/12/17 02 VR 104- 2099 565505 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 3.38 MILE 8/29/30 1.81 9/14/17 01 VR 104- 2142 565505 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 37.4 MILE 9/6-7 20.01 10/02/17 10 VR 104- 2237 566437 10/06/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 76.2 MILE 9/18-21 40.77 VENDOR TOTAL 68.21 *

641680 STUTLER, MARCIA RPC/HEAD START 9/12/17 02 VR 104- 2097 565506 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 3 MILE 8/9-30 1.61 9/12/17 02 VR 104- 2097 565506 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 4.25 MILE 8/9-30 2.27 VENDOR TOTAL 3.88 *

641705 STYAN, MICHELLE RPC/HEAD START 9/19/17 01 VR 104- 2173 565782 9/22/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 81.5 MILE 8/18-9/7 43.61 VENDOR TOTAL 43.61 *

642900 TAYLOR, AMBER RPC/HEAD START 9/12/17 02 VR 104- 2093 565507 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 42 MILE 8/1-29 22.47 9/12/17 02 VR 104- 2093 565507 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 53 MILE 8/1-29 28.36 VENDOR TOTAL 50.83 *

643950 TODD, BRENDA RPC/HEAD START 9/12/17 01 VR 104- 2053 565509 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 48.5 MILE 8/29-31 25.95 9/14/17 03 VR 104- 2165 565509 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 140 MILE 9/5-8 74.90 10/02/17 10 VR 104- 2234 566441 10/06/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 120.5 MILE 9/11-14 64.47 10/02/17 10 VR 104- 2236 566441 10/06/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 74.5 MILE 9/18-21 39.86 VENDOR TOTAL 205.18 *

643988 TORRES, DENISE JONES 9/12/17 01 VR 104- 2050 565510 9/15/17 104-836-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 1,000.00 VENDOR TOTAL 1,000.00 *

644379 VANDEVENTER, STEPHANIE RPC/HEAD START 9/12/17 02 VR 104- 2094 565511 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 7.5 MILE 8/28-30 4.02 9/12/17 02 VR 104- 2094 565511 9/15/17 104-836-533.95-00 CONFERENCES & TRAINING 12.6 MILE 8/28-30 6.74 9/14/17 01 VR 104- 2143 565511 9/15/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 41.6 MILE 9/5-7 22.26 10/02/17 10 VR 104- 2233 566443 10/06/17 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 56 MILE 9/19-22 29.96 VENDOR TOTAL 62.98 *

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646540 WILLIAMS, NANCY 9/12/17 02 VR 104- 2077 565513 9/15/17 104-836-533.07-00 PROFESSIONAL SERVICES AUG CHILD CARE 1,570.00 VENDOR TOTAL 1,570.00 *

647230 WOODS, TONI RPC/HEAD START 9/18/17 03 VR 104- 2124 565788 9/22/17 104-836-533.95-00 CONFERENCES & TRAINING 48.8 MILE 8/25-30 26.11 VENDOR TOTAL 26.11 *

HEAD START-ODD YRS DEPARTMENT TOTAL 138,660.77 *

*** DEPT NO. 838 PRE-SCH FOR ALL EXPSN-ODD

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 9/11/17 06 VR 88- 53 565292 9/15/17 104-838-513.02-00 IMRF - EMPLOYER COST IMRF 9/1 P/R 1,202.50 VENDOR TOTAL 1,202.50 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 9/11/17 06 VR 188- 78 565296 9/15/17 104-838-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/1 P/R 1,088.75 VENDOR TOTAL 1,088.75 *

5638 B & H PHOTO-VIDEO INC REMITTANCE PROC CTR 9/11/17 07 VR 104- 1641 3785 565315 9/15/17 104-838-522.44-00 EQUIPMENT LESS THAN $5000INV 129955032 8/13 3,844.99 VENDOR TOTAL 3,844.99 *

28900 GAMETIME 9/12/17 01 VR 104- 2069 1985 9/15/17 104-838-534.58-00 LANDSCAPING SERVICE/MAINTINV PJI0068074 8/25 2,971.95 VENDOR TOTAL 2,971.95 *

36055 ILLINOIS HEAD START ASSOCIATION 9/12/17 02 VR 104- 2083 565363 9/15/17 104-838-533.95-00 CONFERENCES & TRAINING INV 17-152 8/31 825.00 VENDOR TOTAL 825.00 *

44130 MCS OFFICE TECHNOLOGIES 9/11/17 07 VR 104- 2021 565369 9/15/17 104-838-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 64037 9/1 2,940.60 9/26/17 02 VR 104- 2211 565977 9/29/17 104-838-533.42-00 EQUIPMENT MAINTENANCE INV 64079 8/30 2,280.00 VENDOR TOTAL 5,220.60 *

62225 SK SERVICE CORP 9/27/17 02 VR 104- 1718 3789 2036 9/29/17 104-838-534.58-00 LANDSCAPING SERVICE/MAINTINV 1199922 9/20 9,690.00 VENDOR TOTAL 9,690.00 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 9/14/17 03 VR 104- 2105 565423 9/15/17 104-838-522.96-00 SCHOOL SUPPLIES INV 06859 9/1 60.49 VENDOR TOTAL 60.49 *


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619442 HOLMAN, LONGREL RPC/HEAD START 9/12/17 02 VR 104- 2100 565464 9/15/17 104-838-533.95-00 CONFERENCES & TRAINING 27.5 MILE 8/14-30 14.72 VENDOR TOTAL 14.72 *

PRE-SCH FOR ALL EXPSN-ODD DEPARTMENT TOTAL 25,297.00 *

*** DEPT NO. 839 PRE-SCH FOR ALL EXPSN-EVN


88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 10/02/17 01 VR 88- 55 566224 10/06/17 104-839-513.02-00 IMRF - EMPLOYER COST IMRF 9/15 P/R 649.40 VENDOR TOTAL 649.40 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 10/02/17 01 VR 188- 83 566229 10/06/17 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 9/15 P/R 587.92 VENDOR TOTAL 587.92 *



619442 HOLMAN, LONGREL RPC/HEAD START 9/12/17 02 VR 104- 2100 565464 9/15/17 104-839-533.95-00 CONFERENCES & TRAINING 8 MILE 8/14-30 4.28 VENDOR TOTAL 4.28 *

635808 PETTYJOHN, VICKY RPC/HEAD START 9/14/17 02 VR 104- 2126 565493 9/15/17 104-839-533.95-00 CONFERENCES & TRAINING 31.8 MILE 8/28-30 17.01 VENDOR TOTAL 17.01 *

638887 SEBENS, BARB RPC/HEAD START 9/14/17 03 VR 104- 2167 565501 9/15/17 104-839-533.95-00 CONFERENCES & TRAINING 34.4 MILE 8/26-28 18.40 VENDOR TOTAL 18.40 *

PRE-SCH FOR ALL EXPSN-EVN DEPARTMENT TOTAL 5,486.01 *

*** DEPT NO. 853 HD START USDA FOOD PROGRM

30096 GORDON FOOD SERVICE 9/14/17 01 VR 104- 2147 565351 9/15/17 104-853-522.10-00 FOOD INV 180302644 9/5 152.64

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9/14/17 01 VR 104- 2147 565351 9/15/17 104-853-522.10-00 FOOD INV 180302642 9/5 330.48 9/14/17 01 VR 104- 2147 565351 9/15/17 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 180302633 9/5 148.83 9/14/17 01 VR 104- 2148 565351 9/15/17 104-853-522.10-00 FOOD INV 180300647 9/5 82.68 9/14/17 01 VR 104- 2148 565351 9/15/17 104-853-522.10-00 FOOD INV 180300649 9/5 671.11 9/14/17 01 VR 104- 2148 565351 9/15/17 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 180300655 9/5 96.81 9/14/17 01 VR 104- 2149 565351 9/15/17 104-853-522.10-00 FOOD INV 180360544 9/7 38.16 9/14/17 01 VR 104- 2149 565351 9/15/17 104-853-522.10-00 FOOD INV 180360539 9/7 880.67 9/14/17 01 VR 104- 2149 565351 9/15/17 104-853-522.10-00 FOOD INV 10300354 9/5 30.58- 9/14/17 01 VR 104- 2150 565351 9/15/17 104-853-522.10-00 FOOD INV 180211093 8/31 106.96 9/14/17 01 VR 104- 2150 565351 9/15/17 104-853-522.10-00 FOOD INV 180302648 9/5 506.12 9/14/17 01 VR 104- 2150 565351 9/15/17 104-853-522.10-00 FOOD INV 180382717 9/7 25.58 9/14/17 01 VR 104- 2150 565351 9/15/17 104-853-522.10-00 FOOD INV 180211044 8/31 631.05 9/14/17 01 VR 104- 2152 565351 9/15/17 104-853-522.10-00 FOOD INV 180360543 9/7 22.81 9/14/17 03 VR 104- 2107 565351 9/15/17 104-853-522.10-00 FOOD INV 180205649 8/31 79.50 9/14/17 03 VR 104- 2107 565351 9/15/17 104-853-522.10-00 FOOD INV 10241417 8/24 15.90- 9/14/17 03 VR 104- 2107 565351 9/15/17 104-853-522.10-00 FOOD INV 180205647 8/31 426.00 9/14/17 03 VR 104- 2109 565351 9/15/17 104-853-522.10-00 FOOD INV 180211107 8/31 117.66 9/14/17 03 VR 104- 2109 565351 9/15/17 104-853-522.10-00 FOOD INV 180211095 8/31 293.87 9/14/17 03 VR 104- 2109 565351 9/15/17 104-853-522.10-00 FOOD INV 180211113 8/31 73.63 9/14/17 03 VR 104- 2109 565351 9/15/17 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 180211113 8/31 100.86 9/19/17 01 VR 104- 2178 565677 9/22/17 104-853-522.10-00 FOOD INV 180365842 9/7 79.50 9/19/17 01 VR 104- 2179 565677 9/22/17 104-853-522.10-00 FOOD INV 180365837 9/7 638.06 9/19/17 01 VR 104- 2180 565677 9/22/17 104-853-522.10-00 FOOD INV 180519924 9/14 117.66 9/19/17 01 VR 104- 2180 565677 9/22/17 104-853-522.10-00 FOOD INV 180519923 9/14 478.77 9/19/17 01 VR 104- 2180 565677 9/22/17 104-853-522.10-00 FOOD INV 180519913 9/14 69.65 9/19/17 01 VR 104- 2180 565677 9/22/17 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 180519913 9/14 110.13 9/19/17 01 VR 104- 2181 565677 9/22/17 104-853-522.10-00 FOOD INV 180513865 9/14 82.68 9/19/17 01 VR 104- 2181 565677 9/22/17 104-853-522.10-00 FOOD INV 180513879 9/14 897.96 9/19/17 01 VR 104- 2182 565677 9/22/17 104-853-522.10-00 FOOD INV 180435804 9/11 152.64 9/19/17 01 VR 104- 2182 565677 9/22/17 104-853-522.10-00 FOOD INV 180435812 9/11 566.85 9/19/17 01 VR 104- 2182 565677 9/22/17 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 180435811 9/11 115.09 9/19/17 01 VR 104- 2183 565677 9/22/17 104-853-522.10-00 FOOD INV 180452792 9/12 631.29 9/27/17 02 VR 104- 2221 565951 9/29/17 104-853-522.10-00 FOOD INV 928091009 9/19 11.16 9/27/17 02 VR 104- 2223 565951 9/29/17 104-853-522.10-00 FOOD INV 180613061 9/19 38.16 9/27/17 02 VR 104- 2223 565951 9/29/17 104-853-522.10-00 FOOD INV 180613052 9/19 579.20 VENDOR TOTAL 9,307.74 *

45120 MARBLE'S CATERING SERVICE, INC 9/14/17 03 VR 104- 2106 565370 9/15/17 104-853-534.11-00 FOOD SERVICE INV 817148 8/30 10,205.18 VENDOR TOTAL 10,205.18 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/21/17 01 VR 104- 2187 565738 9/22/17 104-853-522.25-00 DIETARY NON-FOOD SUPPLIES4169 WEBSTAURNT 8/2 35.04 VENDOR TOTAL 35.04 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 9/14/17 03 VR 104- 2102 565423 9/15/17 104-853-522.10-00 FOOD INV 07437 9/1 9.67

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9/14/17 03 VR 104- 2103 565423 9/15/17 104-853-522.10-00 FOOD INV 04537 8/31 13.26 9/14/17 03 VR 104- 2104 565423 9/15/17 104-853-522.10-00 FOOD INV 04808 8/30 130.44 9/14/17 03 VR 104- 2105 565423 9/15/17 104-853-522.10-00 FOOD INV 06859 9/1 107.04 9/18/17 03 VR 104- 2101 565741 9/22/17 104-853-522.10-00 FOOD INV 01853 9/6 69.45 9/18/17 03 VR 104- 2169 565741 9/22/17 104-853-522.10-00 FOOD INV 01972 9/5 2.57 9/18/17 03 VR 104- 2170 565741 9/22/17 104-853-522.10-00 FOOD INV 09939 9/8 10.28 10/02/17 10 VR 104- 2246 566390 10/06/17 104-853-522.10-00 FOOD INV 01803 9/18 16.09 10/02/17 10 VR 104- 2247 566390 10/06/17 104-853-522.10-00 FOOD INV 01184 9/15 3.88 10/02/17 10 VR 104- 2249 566390 10/06/17 104-853-522.10-00 FOOD INV 02955 9/25 167.03 10/02/17 10 VR 104- 2250 566390 10/06/17 104-853-522.10-00 FOOD INV 02191 9/21 3.24 VENDOR TOTAL 532.95 *

HD START USDA FOOD PROGRM DEPARTMENT TOTAL 20,080.91 *

EARLY CHILDHOOD FUND FUND TOTAL 332,240.05 *

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*** FUND NO. 110 WORKFORCE DEVELOPMENT FND

*** DEPT NO. 763 WIA FORMULA GRANT I

16 CHAMPAIGN COUNTY TREASURER GENERAL CORP FND 080 10/03/17 01 VR 110- 1467 566220 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSJUL-AUG ADL CPY SRV 10.24 10/03/17 01 VR 110- 1467 566220 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSJUL-AUG ADL CPY SRV 53.76 10/03/17 01 VR 110- 1467 566220 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS JUL-AUG ADL CPY SRV 66.56 10/03/17 01 VR 110- 1467 566220 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTJUL-AUG ADL CPY SRV 125.44 VENDOR TOTAL 256.00 *


88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 9/11/17 06 VR 88- 53 565292 9/15/17 110-763-513.02-00 IMRF - EMPLOYER COST IMRF 9/1 P/R 881.85 10/02/17 01 VR 88- 55 566224 10/06/17 110-763-513.02-00 IMRF - EMPLOYER COST IMRF 9/15 P/R 862.97 VENDOR TOTAL 1,744.82 *



5214 A T & T 9/13/17 01 VR 110- 1337 565312 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS21739800492932 9/27 3.57 9/13/17 01 VR 110- 1337 565312 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS21739800492932 9/27 18.75 9/13/17 01 VR 110- 1337 565312 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 21739800492932 9/27 23.21 9/13/17 01 VR 110- 1337 565312 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST21739800492932 9/27 43.74 9/19/17 03 VR 110- 1379 565631 9/22/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS08125458743173 9/10 1.71 9/19/17 03 VR 110- 1379 565631 9/22/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS08125458743173 9/10 8.98 9/19/17 03 VR 110- 1379 565631 9/22/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 08125458743173 9/10 11.11 9/19/17 03 VR 110- 1379 565631 9/22/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST08125458743173 9/10 20.94 9/28/17 02 VR 110- 1418 565904 9/29/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS81543252468143 9/13 9.12 9/28/17 02 VR 110- 1418 565904 9/29/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS81543252468143 9/13 47.87 9/28/17 02 VR 110- 1418 565904 9/29/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 81543252468143 9/13 59.27 9/28/17 02 VR 110- 1418 565904 9/29/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST81543252468143 9/13 111.69 VENDOR TOTAL 359.96 *

18430 CONSOLIDATED COMMUNICATIONS 9/13/17 01 VR 110- 1338 565330 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAC 99790001761 9/1 27.08

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9/13/17 01 VR 110- 1338 565330 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAC 99790001761 9/1 142.19 9/13/17 01 VR 110- 1338 565330 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS AC 99790001761 9/1 176.05 9/13/17 01 VR 110- 1338 565330 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAC 99790001761 9/1 331.78 VENDOR TOTAL 677.10 *

35050 I3 BROADBAND - CU 9/13/17 01 VR 110- 1332 565355 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 13317031 9/1 2.40 9/13/17 01 VR 110- 1332 565355 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 13317031 9/1 12.60 9/13/17 01 VR 110- 1332 565355 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 13317031 9/1 15.60 9/13/17 01 VR 110- 1332 565355 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 13317031 9/1 29.39 10/03/17 01 VR 110- 1468 566297 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 13442801 10/1 4.80 10/03/17 01 VR 110- 1468 566297 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 13442801 10/1 15.00 10/03/17 01 VR 110- 1468 566297 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 13442801 10/1 21.60 10/03/17 01 VR 110- 1468 566297 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 13442801 10/1 18.59 VENDOR TOTAL 119.98 *

37740 ILLINOIS WORKFORCE PARTNERSHIP % STEVE MARTIN TREAS 9/28/17 02 VR 110- 1426 565969 9/29/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS17 AWARD LUNCH 9/22 1.60 9/28/17 02 VR 110- 1426 565969 9/29/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS17 AWARD LUNCH 9/22 8.40 9/28/17 02 VR 110- 1426 565969 9/29/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 17 AWARD LUNCH 9/22 10.40 9/28/17 02 VR 110- 1426 565969 9/29/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST17 AWARD LUNCH 9/22 19.60 9/28/17 02 VR 110- 1427 565969 9/29/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 017 9/30 60.00 9/28/17 02 VR 110- 1427 565969 9/29/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 017 9/30 315.00 9/28/17 02 VR 110- 1427 565969 9/29/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 017 9/30 390.00 9/28/17 02 VR 110- 1427 565969 9/29/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 017 9/30 735.00 VENDOR TOTAL 1,540.00 *

38394 IROQUOIS COUNTY TREASURER 9/14/17 01 VR 110- 1348 565365 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSSEP RENT 16.61 9/14/17 01 VR 110- 1348 565365 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSSEP RENT 87.18 9/14/17 01 VR 110- 1348 565365 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS SEP RENT 107.93 9/14/17 01 VR 110- 1348 565365 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTSEP RENT 203.44 10/03/17 01 VR 110- 1472 566309 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSOCT RENT 33.21 10/03/17 01 VR 110- 1472 566309 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSOCT RENT 103.79 10/03/17 01 VR 110- 1472 566309 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS OCT RENT 149.46 10/03/17 01 VR 110- 1472 566309 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTOCT RENT 128.70 VENDOR TOTAL 830.32 *

42800 LAZERS EDGE OFFICE AUTOMATION, INC 9/18/17 04 VR 110- 1375 2010 9/22/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 58370 9/11 18.40 9/18/17 04 VR 110- 1375 2010 9/22/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 58370 9/11 96.58 9/18/17 04 VR 110- 1375 2010 9/22/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 58370 9/11 119.57 9/18/17 04 VR 110- 1375 2010 9/22/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 58370 9/11 225.35 VENDOR TOTAL 459.90 *

44130 MCS OFFICE TECHNOLOGIES 9/13/17 01 VR 110- 1339 565369 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 64038 9/1 1.00

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9/13/17 01 VR 110- 1339 565369 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 64038 9/1 5.25 9/13/17 01 VR 110- 1339 565369 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 64038 9/1 6.50 9/13/17 01 VR 110- 1339 565369 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 64038 9/1 12.24 9/13/17 01 VR 110- 1340 565369 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 64036 9/1 19.71 9/13/17 01 VR 110- 1340 565369 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 64036 9/1 103.49 9/13/17 01 VR 110- 1340 565369 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 64036 9/1 128.13 9/13/17 01 VR 110- 1340 565369 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 64036 9/1 241.47 VENDOR TOTAL 517.79 *

47189 MEDIACOM 9/14/17 03 VR 110- 1350 565371 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS8384911560090299 9/ 7.30 9/14/17 03 VR 110- 1350 565371 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS8384911560090299 9/ 38.32 9/14/17 03 VR 110- 1350 565371 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 8384911560090299 9/ 47.45 9/14/17 03 VR 110- 1350 565371 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST8384911560090299 9/ 89.42 VENDOR TOTAL 182.49 *

47540 MIDWEST UNDERGROUND TECHNOLOGY, INC 9/18/17 03 VR 110- 1352 565699 9/22/17 110-763-535.23-00 ADULT-WORK TRAINING INV10014 8/14 KLIMA 4,125.00 9/27/17 03 VR 110- 1410 565982 9/29/17 110-763-535.24-00 DISLOC WKR-WORK TRAINING OJT 7/31-8/10 BLES 429.38 9/27/17 03 VR 110- 1410 565982 9/29/17 110-763-535.24-00 DISLOC WKR-WORK TRAINING OJT 7/10-8/13 MCCRT 1,960.00 VENDOR TOTAL 6,514.38 *

51600 NEWS GAZETTE 9/14/17 03 VR 110- 1351 1987 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS6396 1358082 8/11 7.41 9/14/17 03 VR 110- 1351 1987 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS6396 1358082 8/11 38.90 9/14/17 03 VR 110- 1351 1987 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 6396 1358082 8/11 48.16 9/14/17 03 VR 110- 1351 1987 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST6396 1358082 8/11 90.75 VENDOR TOTAL 185.22 *

53623 PARKLAND COLLEGE BUSINESS OFFICE 9/13/17 01 VR 110- 1331 565379 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSJUL UTILITIES 35.43 9/13/17 01 VR 110- 1331 565379 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSJUL UTILITIES 186.00 9/13/17 01 VR 110- 1331 565379 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS JUL UTILITIES 230.29 9/13/17 01 VR 110- 1331 565379 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTJUL UTILITIES 434.00 9/14/17 01 VR 110- 1345 565379 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSSEP RENT 166.25 9/14/17 01 VR 110- 1345 565379 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSSEP RENT 872.81 9/14/17 01 VR 110- 1345 565379 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS SEP RENT 1,080.63 9/14/17 01 VR 110- 1345 565379 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTSEP RENT 2,036.56 10/03/17 01 VR 110- 1469 566329 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSOCT RENT 332.50 10/03/17 01 VR 110- 1469 566329 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSOCT RENT 1,039.06 10/03/17 01 VR 110- 1469 566329 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS OCT RENT 1,496.25 10/03/17 01 VR 110- 1469 566329 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTOCT RENT 1,288.44 10/03/17 01 VR 110- 1473 566329 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAUG UTILITIES 76.16 10/03/17 01 VR 110- 1473 566329 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAUG UTILITIES 237.99 10/03/17 01 VR 110- 1473 566329 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS AUG UTILITIES 342.71 10/03/17 01 VR 110- 1473 566329 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAUG UTILITIES 295.11 VENDOR TOTAL 10,150.19 *

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53891 PAXTON FOUNDATION % GARY POPEL-TREAS 9/14/17 01 VR 110- 1346 565380 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSSEP RENT 28.00 9/14/17 01 VR 110- 1346 565380 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSSEP RENT 147.00 9/14/17 01 VR 110- 1346 565380 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS SEP RENT 182.00 9/14/17 01 VR 110- 1346 565380 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTSEP RENT 343.00 10/03/17 01 VR 110- 1470 566330 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSOCT RENT 56.00 10/03/17 01 VR 110- 1470 566330 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSOCT RENT 175.00 10/03/17 01 VR 110- 1470 566330 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS OCT RENT 252.00 10/03/17 01 VR 110- 1470 566330 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTOCT RENT 217.00 VENDOR TOTAL 1,400.00 *

55642 PIATT COUNTY CLERK 10/03/17 01 VR 110- 1474 566332 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSSEP INTERNET/PHONE 12.00 10/03/17 01 VR 110- 1474 566332 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSSEP INTERNET/PHONE 37.50 10/03/17 01 VR 110- 1474 566332 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS SEP INTERNET/PHONE 54.00 10/03/17 01 VR 110- 1474 566332 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTSEP INTERNET/PHONE 46.50 VENDOR TOTAL 150.00 *

55657 PIATT COUNTY TREASURER 9/14/17 01 VR 110- 1347 565383 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSSEP RENT 12.00 9/14/17 01 VR 110- 1347 565383 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSSEP RENT 63.00 9/14/17 01 VR 110- 1347 565383 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS SEP RENT 78.00 9/14/17 01 VR 110- 1347 565383 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTSEP RENT 147.00 10/03/17 01 VR 110- 1471 566333 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSOCT RENT 24.00 10/03/17 01 VR 110- 1471 566333 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSOCT RENT 75.00 10/03/17 01 VR 110- 1471 566333 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS OCT RENT 108.00 10/03/17 01 VR 110- 1471 566333 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTOCT RENT 93.00 VENDOR TOTAL 600.00 *

71629 TALX CORPORATION 9/14/17 01 VR 110- 1344 565407 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV B1-645620 9/8 4.04 9/14/17 01 VR 110- 1344 565407 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV B1-645620 9/8 21.20 9/14/17 01 VR 110- 1344 565407 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV B1-645620 9/8 26.25 9/14/17 01 VR 110- 1344 565407 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV B1-645620 9/8 49.46 VENDOR TOTAL 100.95 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/19/17 03 VR 110- 1380 565739 9/22/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 IL ST UNIV 8/1 9.00 9/19/17 03 VR 110- 1380 565739 9/22/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 IL ST UNIV 8/1 47.25 9/19/17 03 VR 110- 1380 565739 9/22/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 4169 IL ST UNIV 8/1 58.50 9/19/17 03 VR 110- 1380 565739 9/22/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST4169 IL ST UNIV 8/1 110.25 9/19/17 03 VR 110- 1381 565739 9/22/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 DLSTRM&CO 8/23 54.00 9/19/17 03 VR 110- 1381 565739 9/22/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 DLSTRM&CO 8/23 283.50 9/19/17 03 VR 110- 1381 565739 9/22/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 4169 DLSTRM&CO 8/23 351.00 9/19/17 03 VR 110- 1381 565739 9/22/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST4169 DLSTRM&CO 8/23 661.50 9/19/17 03 VR 110- 1382 565739 9/22/17 110-763-535.07-00 ADULT-DIRECT TRAINING ITA4169 FSMTB EXAM 8/1 195.00 VENDOR TOTAL 1,770.00 *

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79280 WAREHOUSE DIRECT 9/13/17 01 VR 110- 1317 1993 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 35995250 8/28 16.48 9/13/17 01 VR 110- 1317 1993 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 35995250 8/28 39.55 9/13/17 01 VR 110- 1317 1993 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 35995250 8/28 75.80 9/13/17 01 VR 110- 1317 1993 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 35995250 8/28 197.72 9/13/17 01 VR 110- 1318 1993 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 35995890 8/28 4.63 9/13/17 01 VR 110- 1318 1993 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 35995890 8/28 11.11 9/13/17 01 VR 110- 1318 1993 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 35995890 8/28 21.29 9/13/17 01 VR 110- 1318 1993 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 35995890 8/28 55.54 VENDOR TOTAL 422.12 *

80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 9/14/17 03 VR 110- 1349 565426 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAC0496002293504 9/1 .60 9/14/17 03 VR 110- 1349 565426 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAC0496002293504 9/1 3.16 9/14/17 03 VR 110- 1349 565426 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS AC0496002293504 9/1 3.91 9/14/17 03 VR 110- 1349 565426 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAC0496002293504 9/1 7.38 VENDOR TOTAL 15.05 *

81610 XEROX CORPORATION 10/03/17 01 VR 110- 1461 566394 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 150229442 9/5 6.68 10/03/17 01 VR 110- 1461 566394 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 150229442 9/5 35.07 10/03/17 01 VR 110- 1461 566394 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 150229442 9/5 43.43 10/03/17 01 VR 110- 1461 566394 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 150229442 9/5 81.84 10/03/17 01 VR 110- 1462 566394 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 150229822 9/5 6.78 10/03/17 01 VR 110- 1462 566394 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 150229822 9/5 35.57 10/03/17 01 VR 110- 1462 566394 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 150229822 9/5 44.04 10/03/17 01 VR 110- 1462 566394 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 150229822 9/5 82.99 10/03/17 01 VR 110- 1463 566394 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 150229829 9/5 2.52 10/03/17 01 VR 110- 1463 566394 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 150229829 9/5 13.23 10/03/17 01 VR 110- 1463 566394 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 150229829 9/5 16.39 10/03/17 01 VR 110- 1463 566394 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 150229829 9/5 30.88 10/03/17 01 VR 110- 1464 566394 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 150229801 9/5 13.03 10/03/17 01 VR 110- 1464 566394 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 150229801 9/5 68.38 10/03/17 01 VR 110- 1464 566394 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 150229801 9/5 84.66 10/03/17 01 VR 110- 1464 566394 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 150229801 9/5 159.56 10/03/17 01 VR 110- 1465 566394 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 150229460 9/5 2.22 10/03/17 01 VR 110- 1465 566394 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 150229460 9/5 11.68 10/03/17 01 VR 110- 1465 566395 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 150229460 9/5 14.46 10/03/17 01 VR 110- 1465 566395 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 150229460 9/5 27.24 10/03/17 01 VR 110- 1466 566395 10/06/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 150229459 9/5 .15 10/03/17 01 VR 110- 1466 566395 10/06/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 150229459 9/5 .77 10/03/17 01 VR 110- 1466 566395 10/06/17 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 150229459 9/5 .96 10/03/17 01 VR 110- 1466 566395 10/06/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 150229459 9/5 1.80 VENDOR TOTAL 784.33 *

601537 BERG, TABITHA 9/28/17 02 VR 110- 1429 566049 9/29/17 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 7/17-8/2 285.00

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10/03/17 01 VR 110- 1449 566400 10/06/17 110-763-535.07-00 ADULT-DIRECT TRAINING ITASONO CME 8/29 450.00 10/03/17 01 VR 110- 1449 566400 10/06/17 110-763-535.07-00 ADULT-DIRECT TRAINING ITASPI EXAM 9/20 200.00 VENDOR TOTAL 935.00 *

603385 BROWN, JOHN 9/18/17 04 VR 110- 1368 565756 9/22/17 110-763-535.11-00 DISLOC WKR-DIRCT TRAININGDMV HAZMAT 9/6 5.00 VENDOR TOTAL 5.00 *

610987 DETHROW, MICHAEL 9/13/17 01 VR 110- 1343 565451 9/15/17 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEAUG ATTENDANCE 50.00 VENDOR TOTAL 50.00 *

632388 MOORE, MILA 10/03/17 01 VR 110- 1460 566427 10/06/17 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITANCLEX-RN 9/10 200.00 10/03/17 01 VR 110- 1460 566427 10/06/17 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITANCLEX-RN TEST 8/13 98.00 VENDOR TOTAL 298.00 *

643893 TINCHER, TERI RPC/WORKFORCE DVLPMT 9/13/17 01 VR 110- 1342 565508 9/15/17 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS35.8 MILE 8/18 .77 9/13/17 01 VR 110- 1342 565508 9/15/17 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS35.8 MILE 8/18 4.02 9/13/17 01 VR 110- 1342 565508 9/15/17 110-763-535.10-00 ADULT-OTHER PROG COSTS 35.8 MILE 8/18 4.98 9/13/17 01 VR 110- 1342 565508 9/15/17 110-763-535.14-00 DISLOC WKR-OTHER PRG COST35.8 MILE 8/18 9.38 VENDOR TOTAL 19.15 *

644965 WANG, XUAN 9/28/17 02 VR 110- 1425 566115 9/29/17 110-763-535.07-00 ADULT-DIRECT TRAINING ITARN APP FEE 8/13 50.00 VENDOR TOTAL 50.00 *

646555 WILLIAMS, RICKY 9/13/17 01 VR 110- 1330 565514 9/15/17 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 7/30-8/12 10.00 9/13/17 01 VR 110- 1330 565514 9/15/17 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 30.00 VENDOR TOTAL 40.00 *

WIA FORMULA GRANT I DEPARTMENT TOTAL 49,436.57 *

*** DEPT NO. 764 WIA FORMULA GRANT II

15531 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 9/28/17 02 VR 110- 1428 565920 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEINV 21341 9/21 84.00 VENDOR TOTAL 84.00 *

20271 CUNNINGHAM CHILDREN'S HOME 9/19/17 03 VR 110- 1377 565657 9/22/17 110-764-535.03-00 YOUTH/IN-OTHER PROG COSTSAUG 17-1Y-2050-YETP 311.28 9/19/17 03 VR 110- 1377 565657 9/22/17 110-764-535.06-00 YOUTH/OUT-OTHER PRG COSTSAUG 17-1Y-2050-YETP 6,341.19 VENDOR TOTAL 6,652.47 *

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47540 MIDWEST UNDERGROUND TECHNOLOGY, INC 9/27/17 03 VR 110- 1410 565982 9/29/17 110-764-535.24-00 DISLOC WKR-WORK TRAINING OJT 8/14-9/3 MCCART 890.75 9/28/17 02 VR 110- 1423 565982 9/29/17 110-764-535.22-00 YOUTH/OUT-WORK TRAINING OJT TRAIN 7/24-9/3 1,382.88 VENDOR TOTAL 2,273.63 *

53619 PARKLAND BUSINESS TRAINING CENTER 9/18/17 03 VR 110- 1355 565704 9/22/17 110-764-535.04-00 YOUTH/OUT-DIRECT TRNG ITAINV 94 8/29 98.00 VENDOR TOTAL 98.00 *

53621 PARKLAND COLLEGE - GED ATTN: GWEN PRICE 9/19/17 03 VR 110- 1386 565705 9/22/17 110-764-535.06-00 YOUTH/OUT-OTHER PRG COSTSAUG 17-1Y-6050-YETP 1,696.32 9/19/17 03 VR 110- 1386 565705 9/22/17 110-764-535.22-00 YOUTH/OUT-WORK TRAINING AUG 17-1Y-6050-YETP 235.96 VENDOR TOTAL 1,932.28 *

60670 RICHLAND COMMUNITY COLLEGE-BUSINESS SERV 9/27/17 01 VR 110- 1389 566002 9/29/17 110-764-535.07-00 ADULT-DIRECT TRAINING ITAID 188038 MOORE FA1 1,927.02 VENDOR TOTAL 1,927.02 *

61003 RIVERSIDE WORKFORCE HEALTH SUITE 700 9/18/17 04 VR 110- 1370 565714 9/22/17 110-764-535.07-00 ADULT-DIRECT TRAINING ITAINV 00047698-00 8/2 39.00 9/18/17 04 VR 110- 1370 565714 9/22/17 110-764-535.07-00 ADULT-DIRECT TRAINING ITAINV 00047049-00 8/3 223.00 VENDOR TOTAL 262.00 *

63865 SEAMAN, GREGORY 9/18/17 03 VR 110- 1356 565720 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 34.00 9/28/17 02 VR 110- 1424 566006 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 68.00 VENDOR TOTAL 102.00 *

77610 URBANA ADULT EDUCATION 9/13/17 01 VR 110- 1333 565416 9/15/17 110-764-535.06-00 YOUTH/OUT-OTHER PRG COSTSJUL 17-1Y-8050-YETP 4,804.02 VENDOR TOTAL 4,804.02 *

79047 WAL-MART COMMUNITY - WIA ACCOUNT AC #..1330 9/18/17 03 VR 110- 1354 565742 9/22/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEINV 00754 8/21 51.71 VENDOR TOTAL 51.71 *

600095 ADAMS, THOMAS 9/27/17 01 VR 110- 1387 566041 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/13-26 20.00 9/28/17 02 VR 110- 1420 566041 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/28-9/9 35.00 9/28/17 02 VR 110- 1430 566041 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 9/10-23 40.00 VENDOR TOTAL 95.00 *

600348 AL-HUSSAINI, ELANA 9/18/17 04 VR 110- 1371 565748 9/22/17 110-764-535.01-00 YOUTH/IN-DT SUPP SERVICE AUG 17 ATTENDANCE 50.00 VENDOR TOTAL 50.00 *

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600440 ANDERSON, RACHEL 9/27/17 01 VR 110- 1390 566042 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/21-9/2 110.00 9/27/17 01 VR 110- 1390 566042 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/4-16 105.00 VENDOR TOTAL 215.00 *

600460 ANDERSON, RICHARD 9/18/17 04 VR 110- 1357 565749 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/27-9/9 45.00 VENDOR TOTAL 45.00 *

600627 ARREOLA, CHRIS 9/27/17 01 VR 110- 1411 566043 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 8/27-9/9 38.10 9/28/17 02 VR 110- 1443 566043 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 9/10-23 160.02 VENDOR TOTAL 198.12 *

601250 BARTLEY, JESSICA 9/27/17 01 VR 110- 1416 566045 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 20.00 9/27/17 01 VR 110- 1416 566045 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 20.00 10/03/17 01 VR 110- 1451 566399 10/06/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 9/10-23 20.00 VENDOR TOTAL 60.00 *

601730 BICKERS, KALEY 9/13/17 01 VR 110- 1320 565437 9/15/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 300.00 9/27/17 01 VR 110- 1391 566051 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 270.00 9/28/17 02 VR 110- 1431 566051 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 300.00 VENDOR TOTAL 870.00 *

602583 BOYKIN, KELLY 9/13/17 01 VR 110- 1329 565438 9/15/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 14.00 9/27/17 01 VR 110- 1394 566053 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 21.00 9/28/17 02 VR 110- 1433 566053 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 28.00 VENDOR TOTAL 63.00 *

603375 BROWN, ASHLEY PO BOX 404 9/27/17 01 VR 110- 1392 566055 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 30.00 9/27/17 01 VR 110- 1392 566055 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 60.00 VENDOR TOTAL 90.00 *

603387 BROWN, JOY 9/28/17 02 VR 110- 1444 566056 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 9/10-23 22.86 VENDOR TOTAL 22.86 *

603795 BUCHANAN, JULIE 9/13/17 01 VR 110- 1319 565441 9/15/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/21-26 75.00 9/27/17 01 VR 110- 1393 566058 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 135.00 9/27/17 01 VR 110- 1393 566058 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/11-23 75.00 VENDOR TOTAL 285.00 *

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603837 BUFFER, AUDREY 9/28/17 02 VR 110- 1434 566059 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 85.00 VENDOR TOTAL 85.00 *

604178 BUSCH, MICHELLE 2032 CONSTITUTION AV 9/18/17 04 VR 110- 1359 565757 9/22/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/13-26 20.00 9/28/17 02 VR 110- 1435 566061 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 9/10-23 40.00 VENDOR TOTAL 60.00 *

604280 BUTLER, CHANTELL APT 412 9/27/17 01 VR 110- 1395 566062 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 30.00 9/28/17 02 VR 110- 1421 566062 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/11-23 30.00 VENDOR TOTAL 60.00 *

608480 CONNER, KRISTY 9/27/17 01 VR 110- 1396 566064 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 15.00 9/27/17 01 VR 110- 1396 566064 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 30.00 VENDOR TOTAL 45.00 *

610357 DAVIS, BROOKE 208 N DOUGLAS STREET 9/18/17 04 VR 110- 1361 565759 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 30.00 9/18/17 04 VR 110- 1361 565759 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/27-9/9 45.00 10/03/17 01 VR 110- 1452 566405 10/06/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 60.00 VENDOR TOTAL 135.00 *

611110 DIEU, CLINTON 9/13/17 01 VR 110- 1322 565452 9/15/17 110-764-535.11-00 DISLOC WKR-DIRCT TRAININGREIM DRAFT SUPL 8/2 35.44 9/18/17 04 VR 110- 1362 565760 9/22/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/13-26 20.00 9/18/17 04 VR 110- 1362 565760 9/22/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/27-9/9 35.00 VENDOR TOTAL 90.44 *

612020 DUPREE, AARON 9/27/17 01 VR 110- 1397 566068 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/13-26 150.00 9/27/17 01 VR 110- 1397 566068 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/28-9/9 180.00 VENDOR TOTAL 330.00 *

613020 FERNANDEZ, CHERRISH MAE 9/27/17 01 VR 110- 1398 566070 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 8/13-26 120.00 9/27/17 01 VR 110- 1398 566070 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 8/28-9/9 210.00 10/03/17 01 VR 110- 1453 566406 10/06/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 9/10-23 300.00 VENDOR TOTAL 630.00 *

613184 FINLEY, KEVIN 10/03/17 01 VR 110- 1454 566407 10/06/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/13-27 50.00 10/03/17 01 VR 110- 1454 566407 10/06/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 9/10-23 80.00 VENDOR TOTAL 130.00 *

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613198 FISHER, TIFFANY 1904 E MICHIGAN AVE 9/18/17 04 VR 110- 1363 565762 9/22/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/13-26 15.00 9/27/17 01 VR 110- 1399 566071 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/28-9/9 25.00 9/28/17 02 VR 110- 1437 566071 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 9/10-23 30.00 VENDOR TOTAL 70.00 *

614380 FRAZIER, RI'CHIYA C/O READY 9/27/17 01 VR 110- 1412 566072 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEWORKSHOP 9/11 & 9/1 20.00 VENDOR TOTAL 20.00 *

614430 FRITZ, DANA 9/13/17 01 VR 110- 1323 565458 9/15/17 110-764-535.07-00 ADULT-DIRECT TRAINING ITAREIM STETHOSCPE 8/1 58.20 9/27/17 01 VR 110- 1402 566073 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 60.00 9/27/17 01 VR 110- 1402 566073 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 105.00 VENDOR TOTAL 223.20 *

615960 GRAY, KENICHIA APT 107 9/18/17 04 VR 110- 1372 565763 9/22/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEAUG 17 ATTENDANCE 50.00 VENDOR TOTAL 50.00 *

616147 GREEN, STEVEN APT 5 9/27/17 01 VR 110- 1413 566075 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 8/27-9/9 76.20 9/28/17 02 VR 110- 1446 566075 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 9/10-23 152.40 VENDOR TOTAL 228.60 *

617600 HARDEN, PRECIOUS 9/27/17 01 VR 110- 1414 566076 9/29/17 110-764-535.01-00 YOUTH/IN-DT SUPP SERVICE WORKSHOP 9/11 & 9/1 20.00 9/28/17 02 VR 110- 1445 566076 9/29/17 110-764-535.01-00 YOUTH/IN-DT SUPP SERVICE BIOLOGY 9/17 25.00 VENDOR TOTAL 45.00 *

617914 HAYNES, HELEN 510 S. WOOD STREET 9/18/17 04 VR 110- 1364 565764 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/23-31 60.00 9/27/17 01 VR 110- 1400 566079 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/4-15 60.00 VENDOR TOTAL 120.00 *

618907 HENDERSON, HEATHER 9/27/17 01 VR 110- 1417 566080 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/21-26 68.00 9/27/17 01 VR 110- 1417 566080 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 102.00 10/03/17 01 VR 110- 1455 566409 10/06/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 136.00 VENDOR TOTAL 306.00 *

618954 HERNANDEZ, MYKEL 9/18/17 04 VR 110- 1376 565765 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 20.00 9/18/17 04 VR 110- 1376 565765 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/27-9/9 30.00 VENDOR TOTAL 50.00 *

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619600 HOWE, ROBERT 9/19/17 03 VR 110- 1378 565766 9/22/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/28-9/8 135.00 VENDOR TOTAL 135.00 *

619819 HUDSON, SAVANNAH APT 12 9/27/17 01 VR 110- 1401 566083 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 120.00 9/27/17 01 VR 110- 1401 566083 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 270.00 VENDOR TOTAL 390.00 *

622315 JACKSON, KRYSTAL 9/28/17 02 VR 110- 1419 566085 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/14-26 51.00 9/28/17 02 VR 110- 1419 566085 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 102.00 VENDOR TOTAL 153.00 *

623330 JOHNSON, TAKEISHA 9/18/17 04 VR 110- 1365 565768 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/26-9/9 50.00 9/28/17 02 VR 110- 1422 566087 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/11-23 60.00 VENDOR TOTAL 110.00 *

623602 JONES, ALLINDA 212 W. VINE STREET 9/18/17 04 VR 110- 1369 565769 9/22/17 110-764-535.07-00 ADULT-DIRECT TRAINING ITAPOS 122 NOTES 8/28 17.14 VENDOR TOTAL 17.14 *

624675 KELLY, MEGHAN 9/28/17 02 VR 110- 1447 566089 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 9/10-23 38.10 VENDOR TOTAL 38.10 *

624755 KENOLY, JONATHAN 9/13/17 01 VR 110- 1334 565466 9/15/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEHS DIPLOMA 7/13 200.00 VENDOR TOTAL 200.00 *

625200 KIBBONS, JENNIFER 9/27/17 01 VR 110- 1403 566090 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 40.00 9/27/17 01 VR 110- 1403 566090 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 60.00 10/03/17 01 VR 110- 1456 566415 10/06/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 160.00 VENDOR TOTAL 260.00 *

625665 KIRBY, KRISTIN 9/13/17 01 VR 110- 1324 565469 9/15/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 8/13-26 45.00 9/28/17 02 VR 110- 1438 566091 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 8/27-9/9 105.00 10/03/17 01 VR 110- 1442 566416 10/06/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 9/10-23 105.00 VENDOR TOTAL 255.00 *

626044 KLIMAS, ANDREW 9/27/17 01 VR 110- 1388 566092 9/29/17 110-764-535.01-00 YOUTH/IN-DT SUPP SERVICE AUG 17 ATTENDANCE 25.00 VENDOR TOTAL 25.00 *

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628260 LEWIS, MERCEDES 9/13/17 01 VR 110- 1325 565473 9/15/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 270.00 9/27/17 01 VR 110- 1405 566094 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 270.00 9/28/17 02 VR 110- 1439 566094 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 300.00 VENDOR TOTAL 840.00 *

630459 MCCARTY, JEREMY 9/27/17 01 VR 110- 1407 566100 9/29/17 110-764-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 8/28-9/9 150.00 VENDOR TOTAL 150.00 *

632275 MITCHUM, HEATH 9/13/17 01 VR 110- 1335 565482 9/15/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEGED/FALL ENTRANCE 148.00 VENDOR TOTAL 148.00 *

632285 MOBLEY, TERRI 9/13/17 01 VR 110- 1327 565483 9/15/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 60.00 9/27/17 01 VR 110- 1408 566101 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 90.00 10/03/17 01 VR 110- 1459 566425 10/06/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 105.00 VENDOR TOTAL 255.00 *

632363 MOORE, CATINA 9/13/17 01 VR 110- 1313 565484 9/15/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26/17 10.00 9/27/17 01 VR 110- 1409 566102 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/28-9/9 10.00 9/28/17 02 VR 110- 1440 566102 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 20.00 VENDOR TOTAL 40.00 *

637550 RICHARDS, BAILEY 9/27/17 01 VR 110- 1415 566106 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 8/27-9/9 83.82 9/28/17 02 VR 110- 1448 566106 9/29/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 9/10-23 137.16 VENDOR TOTAL 220.98 *

638008 ROWAN, RAEANNA 9/18/17 04 VR 110- 1367 565778 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 80.00 VENDOR TOTAL 80.00 *

643953 TODD, STEPHANIE 9/18/17 04 VR 110- 1328 565784 9/22/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/13-26 34.00 9/28/17 02 VR 110- 1441 566114 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 8/27-9/9 51.00 9/28/17 02 VR 110- 1441 566114 9/29/17 110-764-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 9/10-23 68.00 VENDOR TOTAL 153.00 *

643995 TOVILLA-LOPEZ, QUERENA 9/18/17 04 VR 110- 1373 565785 9/22/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEAUG 17 ATTENDANCE 25.00 VENDOR TOTAL 25.00 *

644920 WALKER, LAVADA 9/18/17 04 VR 110- 1374 565786 9/22/17 110-764-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEAUG 17 ATTENDANCE 50.00 VENDOR TOTAL 50.00 *

WIA FORMULA GRANT II DEPARTMENT TOTAL 26,404.57 *

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*** DEPT NO. 765 WIA LOCAL INCENTIV-ODD YR

18268 COMPUTER DISCOUNT WAREHOUSE GOVERMENT SUITE 1515 9/13/17 01 VR 110- 1341 565328 9/15/17 110-765-535.03-00 YOUTH/IN-OTHER PROG COSTSINV KBB5908 9/1 30.40 9/13/17 01 VR 110- 1341 565328 9/15/17 110-765-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV KBB5908 9/1 159.60 9/13/17 01 VR 110- 1341 565328 9/15/17 110-765-535.10-00 ADULT-OTHER PROG COSTS INV KBB5908 9/1 197.60 9/13/17 01 VR 110- 1341 565328 9/15/17 110-765-535.14-00 DISLOC WKR-OTHER PRG COSTINV KBB5908 9/1 372.40 VENDOR TOTAL 760.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/19/17 03 VR 110- 1384 565739 9/22/17 110-765-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 SHERATON 8/23 8.88 9/19/17 03 VR 110- 1384 565739 9/22/17 110-765-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 SHERATON 8/23 46.60 9/19/17 03 VR 110- 1384 565739 9/22/17 110-765-535.10-00 ADULT-OTHER PROG COSTS 4169 SHERATON 8/23 57.69 9/19/17 03 VR 110- 1384 565739 9/22/17 110-765-535.14-00 DISLOC WKR-OTHER PRG COST4169 SHERATON 8/23 108.72 9/19/17 03 VR 110- 1385 565739 9/22/17 110-765-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 NAWDP 8/21 23.00 9/19/17 03 VR 110- 1385 565739 9/22/17 110-765-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 NAWDP 8/21 120.75 9/19/17 03 VR 110- 1385 565739 9/22/17 110-765-535.10-00 ADULT-OTHER PROG COSTS 4169 NAWDP 8/21 149.50 9/19/17 03 VR 110- 1385 565739 9/22/17 110-765-535.14-00 DISLOC WKR-OTHER PRG COST4169 NAWDP 8/21 281.75 VENDOR TOTAL 796.89 *

WIA LOCAL INCENTIV-ODD YR DEPARTMENT TOTAL 1,556.89 *

*** DEPT NO. 768 TRADE CASE MANAGMT-EVN YR


161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 9/13/17 01 VR 110- 1336 565294 9/15/17 110-768-533.87-00 INDIRECT COSTS / OVERHEAD8/13-26 INDIR 768 111.08 9/18/17 03 VR 110- 1353 565620 9/22/17 110-768-533.87-00 INDIRECT COSTS / OVERHEAD8/27-9/9 INDIR 768 19.44 10/03/17 01 VR 110- 1450 566227 10/06/17 110-768-533.87-00 INDIRECT COSTS / OVERHEAD9/10-23 INDIR 768 11.11 VENDOR TOTAL 141.63 *


TRADE CASE MANAGMT-EVN YR DEPARTMENT TOTAL 190.86 *

*** DEPT NO. 769 TRADE ADJST ASSIST-ODD YR

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 9/19/17 03 VR 110- 1383 565739 9/22/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCE4169 HARVRD CED 8/2 2,750.00 VENDOR TOTAL 2,750.00 *

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79047 WAL-MART COMMUNITY - WIA ACCOUNT AC #..1330 9/18/17 03 VR 110- 1354 565742 9/22/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCEINV 03196 8/8 19.90 VENDOR TOTAL 19.90 *

601792 BISHOP, JEFFERY 9/18/17 04 VR 110- 1358 565754 9/22/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 8/27-9/9 173.34 9/28/17 02 VR 110- 1432 566052 9/29/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 9/10-23 173.34 VENDOR TOTAL 346.68 *

609225 COX, GIANNI 9/13/17 01 VR 110- 1321 565447 9/15/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 8/13-26 99.50 9/18/17 04 VR 110- 1360 565758 9/22/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 8/27-9/9 179.10 9/28/17 02 VR 110- 1436 566066 9/29/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 9/10-23 199.00 VENDOR TOTAL 477.60 *

627460 LARSEN, CHARLES 9/18/17 04 VR 110- 1366 565770 9/22/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 8/13-26 119.84 9/27/17 01 VR 110- 1404 566093 9/29/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 8/28-9/9 179.76 10/03/17 01 VR 110- 1457 566419 10/06/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 9/10-23 239.68 VENDOR TOTAL 539.28 *

629650 MACARAEG, MICHELE PO BOX 526 9/13/17 01 VR 110- 1326 565477 9/15/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 8/13-26 36.16 9/27/17 01 VR 110- 1406 566096 9/29/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 8/28-9/9 72.32 10/03/17 01 VR 110- 1458 566423 10/06/17 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 9/10-23 72.32 VENDOR TOTAL 180.80 *

TRADE ADJST ASSIST-ODD YR DEPARTMENT TOTAL 4,314.26 *

*** DEPT NO. 770 TRADE ADJST ASSIST-EVN YR


161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 9/13/17 01 VR 110- 1336 565294 9/15/17 110-770-533.87-00 INDIRECT COSTS / OVERHEAD8/13-26 INDIR 770 489.18 9/18/17 03 VR 110- 1353 565620 9/22/17 110-770-533.87-00 INDIRECT COSTS / OVERHEAD8/27-9/9 INDIR 770 616.91 10/03/17 01 VR 110- 1450 566227 10/06/17 110-770-533.87-00 INDIRECT COSTS / OVERHEAD9/10-23 INDIR 770 214.70 VENDOR TOTAL 1,320.79 *


TRADE ADJST ASSIST-EVN YR DEPARTMENT TOTAL 1,729.12 *

WORKFORCE DEVELOPMENT FND FUND TOTAL 83,632.27 *

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*** FUND NO. 474 RPC USDA REVOLVING LOANS

*** DEPT NO. 000 BALANCE SHEET

166 CHAMPAIGN COUNTY TREASURER RPC LOAN FND 474 ADV 9/27/17 02 VR 474- 4 565891 9/29/17 474-000-132.17-00 USDA INTMD RELENDNG LOANSTD 1034 VILLAG PHIL 130,000.00 9/27/17 02 VR 474- 5 565891 9/29/17 474-000-132.17-00 USDA INTMD RELENDNG LOANSTD 1035 STAR BBQ 25,000.00 VENDOR TOTAL 155,000.00 *

BALANCE SHEET TOTAL 155,000.00 *

*** DEPT NO. 785 USDA INTMD RELENDING PROG

76566 US DEPT OF AGRICULTURE SUITE A 9/11/17 06 VR 474- 3 565413 9/15/17 474-785-534.03-00 REMIT LOAN PAYMENTS USDA IRP REPAYMENT 11,250.00 VENDOR TOTAL 11,250.00 *

USDA INTMD RELENDING PROG DEPARTMENT TOTAL 11,250.00 *

RPC USDA REVOLVING LOANS FUND TOTAL 166,250.00 *

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*** FUND NO. 475 RPC ECON DEVELOPMNT LOANS

*** DEPT NO. 776 CDAP PERM GEN EC DV LOANS

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 9/18/17 03 VR 475- 26 565620 9/22/17 475-776-571.75-00 TO REG PLAN COMM FUND 07510% REPAYMNT AUG 77 1,729.45 9/18/17 03 VR 475- 26 565620 9/22/17 475-776-571.75-00 TO REG PLAN COMM FUND 075100% INV INT AUG 77 1,298.12 VENDOR TOTAL 3,027.57 *

CDAP PERM GEN EC DV LOANS DEPARTMENT TOTAL 3,027.57 *

*** DEPT NO. 784 COUNTY REHAB REVOLV LOANS

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 9/18/17 03 VR 475- 25 565620 9/22/17 475-784-571.75-00 TO REG PLAN COMM FUND 075P/R 7/16-8/12 784 867.68 9/18/17 03 VR 475- 25 565620 9/22/17 475-784-571.75-00 TO REG PLAN COMM FUND 075FRINGE 7/16-8/12 78 407.81 9/18/17 03 VR 475- 25 565620 9/22/17 475-784-571.75-00 TO REG PLAN COMM FUND 075INDIR 7/16-8/12 784 390.46 9/18/17 03 VR 475- 25 565620 9/22/17 475-784-571.75-00 TO REG PLAN COMM FUND 075AUG SERVICES 784 1,440.00 VENDOR TOTAL 3,105.95 *

COUNTY REHAB REVOLV LOANS DEPARTMENT TOTAL 3,105.95 *

RPC ECON DEVELOPMNT LOANS FUND TOTAL 6,133.52 *

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Memorandum To: RPC Board From: Elizabeth Murphy Date: Friday, October 27, 2017 Re: Health Insurance 2018

Champaign County will offer a new Blue Cross Blue Shield Illinois PPO 2000 Plan to its employees in FY18. The premium rates and plan structure will change beginning January 1, 2018. The County will continue to offer a four-tier premium plan to include employee, employee + spouse, employee + children, and family coverage. The single coverage premium will increase 2.7% to $788 per month. The Blue Cross Blue Shield PPO plan has a $2,000 in-network maximum deductible and a $4,000 out-of-network maximum deductible. Attached please find comparative health insurance contribution rates for bargaining unit and non-bargaining unit employees. This spreadsheet identifies employer/employee allocation amounts for each group of employees under the BCBS Illinois 2000 PPO Plan. For non-bargaining unit employees, the employer maximum contributions will increase slightly to $586 per month and the employee contribution will remain at $202 per month. The 2018 proposed monthly non-bargaining unit employer—employee contributions are consistent with a 74% - 26% cost allocation. Bargaining unit employee contributions are set forth in the new AFSCME contract at $55 per month resulting in a 93% - 7% cost allocation. I request approval of the attached employer-employee health insurance contribution rates for 2018.

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BLUE CROSS BLUE SHIELD ILLINOIS

2000 PPO

January 2018 - December 2018

AFSCME - HEAD START

BCBS IL - $788 Monthly Premium 93% employer/7% employee

$2000 Deductible

Employee 55.00$ 733.00$ 788.00$

Employee + Spouse 310.00$ 733.00$ 1,043.00$

Employee + Children 252.00$ 733.00$ 985.00$

Employee + Family 970.00$ 733.00$ 1,703.00$

RPC - Non-Bargaining Unit

74% employer/26% employee

BCBS IL - $788 Monthly Premium

$2000 Deductible

Employee - Monthly Employer - Monthly Total Montly Premium

Employee 202.00$ 586.00$ 788.00$

Employee + Spouse 457.00$ 586.00$ 1,043.00$

Employee + Children 399.00$ 586.00$ 985.00$

Employee + Family 1,117.00$ 586.00$ 1,703.00$

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Memorandum To: Champaign County Regional Planning Commissioners From: Brandi Granse, Early Childhood Division Director Date: Tuesday, October 3, 2017 Re: Materials for RPC October 27, 2017 Meeting

I recommend that you accept and place on file at the October 27, 2017 Regional Planning Commission meeting the following:

The Head Start/Early Head Start September 2017 management report which includes:

• the August enrollment report; • the August attendance and meal counts report; • the August reports for family support services, and health and disability services; • the September Head Start and Early Head Start financial reports; • the listing of materials the Office of Head Start added to its website inAugust; • The Policy Council minutes for the August 2017 meeting.

Please contact me if you have any questions regarding these materials.

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Champaign County Head Start/Early Head Start Governing Body and Policy Council Monthly Report

MONTH/YEAR: September 2017

ENROLLMENT

Month Head Start Enrollment

Funded Enrollment

Early Head Start Enrollment

Funded Enrollment

Daily Average Attendance*

September 2016 435 435 141 141 91.38% October 2016 435 435 141 141 87.80% November 2016 435 435 141 141 87.23% December 2016 435 435 141 141 77.76% January 2017 422 435 141 141 84.74%

February 2017 435 435 141 141 84.73% March 2017 435 435 141 141 76.19% April 2017 435 435 141 141 83.91% May 2017 435 435 141 141 84.23% June 2017 367 435 141 141 74.94% July 2017 233 435 141 141 71.63% August 2017 233 435 141 141 72.81%

*Daily Average Attendance for both HS and EHS center-based children for the month. Some of the reasons attendance rates are lower than 85% are child illness, lack of bus transportation, communicable illness, appointments and vacations. Note: Head Start enrollment is lower for the months of June -August 2017 due to the part-day and six-hour classrooms at Rantoul being closed for the summer. Three of the six-hour classrooms at Savoy and one six-hour classroom at Urbana were also closed for the summer.

TOTAL MEALS SERVED Month Breakfasts Lunches Snacks HS EHS HS EHS HS EHS September 2016 3,427 1,010 4,519 1,017 3,361 941 October 2016 3,282 926 4,425 944 3,313 881 November 2016 3,797 1,048 5,177 1,078 3,824 1,009 December 2016 2,756 722 3,677 740 2,785 701 January 2017 3,512 881 4,751 910 3,587 861 February 2017 3,395 766 4,471 782 3,456 733 March 2017 4,450 847 5,147 858 4,487 820 April 2017 3,972 667 4,630 672 3,917 652

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TOTAL MEALS SERVED Month Breakfasts Lunches Snacks HS EHS HS EHS HS EHS May 2017 4,735 885 5,325 897 4,629 865 June 2017 2,509 882 2,764 936 2,478 826 July 2017 1,749 796 1,935 843 1,704 705

August 2017 1,536 812 1,703 872 1,522 757

DIRECTOR’S REPORT – Brandi Granse, Early Childhood Division Director • In preparation for the new program year, all Head Start employees participated in the annual in-service.

Employees received training on the new CACFP regulations, DCFS Mandated Reporter training, and Positive Guidance for children.

• On August 9, 2017, community partners and Head Start staff reviewed the self-assessment recommendations and created plans for program improvement.

• Staff participated in a job fair/recruitment event the IDES or Illinois Department of Employment Security office on August 16.

• On August 18, Brandi Granse met with a representative from Community Learning Lab (CLL) that matches community partners with classes or student groups on campus, who complete projects on behalf of the community partner.

• On August 23, 2017, Brandi Granse participated in the Pyramid Model Training with the staff. • On August 31, 2017, Brandi Granse met with a representative from United Way to discuss ideas on reaching

children within the community, who are not currently enrolled in an education program. Plans to meet again will be set in the future.

CONTENT AREAS SPECIALIST REPORTS CHILD DEVELOPMENT REPORT – Christy Norton, Child Development Services Manager

• Inservice week started August 28. Trainings included CACFP, DCFS mandated reporting, social-emotional development, CLASS, and trauma-informed teaching.

• PreK teachers and site managers participated in an ECERS-3 training in preparation for our expansion monitoring visit.

• We were able to hire several new staff members, but we continue to seek out qualified candidates for our various vacancies.

FAMILY SERVICES REPORT – Dana Smith, Child & Family Services Manager • Cumulative enrollment is 221 EHS and 521 HS • Fifty-seven homeless families have been enrolled (totaling 66 children). Twenty-two of these families have

obtained housing since enrollment. • 303 families are engaged in the family partnership agreement goal setting process.

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SITE MANAGERS REPORTS CHAMPAIGN – Marcia Stutler, Site Manager

• Our HS playground has been updated, thanks to a grant through Champaign Unit 4 school. • We had a productive week of in-services and trainings the last week in August.

RANTOUL – Catherine Walker, Site Manager • We have a new site manager, Carolyn Walker. She has many years’ experience in the classroom and as an

administrator. • Classroom 110 took a field trip to an area horse farm as part of their farm study. • Rooms 106,107, and 109 returned from summer break and prepared for the new school year • Parent/teacher conferences were conducted starting August 24. Any family who has not had an opportunity

can contact their child's teacher to schedule one.

SAVOY – Pam Williams, Site Manager • I am very happy to have joined the Savoy team as of August 1. • Our three preschool classes finished out their summer session with a picnic to Meadowbrook Park in Urbana

and to Westside Park in Tolono. • Fridays were water day. The children splashed and played in wading pools and sprinklers. • Our part year staff returned on August 23. The children took a week off while the staff participated in In-

service Training the week of August 28. • The Teachers conducted Parent Teacher Conferences, set up their classrooms and made plans for the new

school year

URBANA – Pamela Brown, Site Manager • Urbana Head Start’s new playground is open. The Early Head Start playground received a new shade

structure. The children are enjoying the equipment. • Family advocates continue to enroll children into the program.

• Several staff members including the PreK teachers attended a Starnet workshop in August about the new ECERS (Early Childhood Environment Rating Scale). All staff received CPR and First Aid training on August 28.

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TO: Champaign County Regional Planning Commissioners FROM: Becky Krueger, Human Resources Director DATE: October 13, 2017 RE: Staff Changes The following personnel transactions were reported for the period 9/16/17 – 10/13/17. Exits:

Position Location Effective Date Reason Teacher Aide HS Urbana 9/18/2017 Voluntary Teacher Aide HS Urbana 9/25/2017 Voluntary Child Development Services Specialist Brookens 9/29/2017 Voluntary Family Advocate (Temporary) HS Urbana 10/11/2017 Voluntary Teacher Aide HS Urbana 10/13/2017 Voluntary

Hires:

Position Location Hire Date Bus Driver Substitute HS Savoy 9/18/2017 Bus Driver Substitute HS Urbana 9/18/2017 Head Start Teacher HS Savoy 9/19/2017 WIOA Youth RPC WDS 9/20/2017 Home Visitor Brookens 9/27/2017 Community Services Program Manager Mattis 9/28/2017 WIOA Youth RPC WDS 10/2/2017 PreK Teacher HS Urbana 10/2/2017 HS Teacher HS Urbana 10/2/2017 Teacher Aide Substitute HS Rantoul 10/2/2017 Home Visitor HS Savoy 10/2/2017 Bus Driver Substitute HS Rantoul 10/3/2017 WIOA Youth RPC WDS 10/4/2017 Teacher Aide HS Urbana 10/10/2017 WIOA Youth RPC WDS 10/10/2017 WIOA Youth RPC WDS 10/10/2017 Teacher Aide HS Urbana 10/11/2017

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Lateral Move/Status Change/Promotion:

Change Date Old Position New Position Reason 9/18/2017 HS Teacher (Urbana) EHS Teacher (Urbana) Transfer

Leaves of Absence without Pay: EHS Teacher Vacancies: Assistant Site Manager, Case Manager I (Temporary), Head Start Teacher, Preschool Teacher, Professional Development & Instructional Leader, Teacher Aide

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