MINUTES OF REGULAR RPC MEETING · Plans are in place for the Summer Youth Employment Program. RPC...

MINUTES OF REGULAR RPC MEETING

DATE: Friday, February 28, 2020 TIME: 8:30 a.m. PLACE: Champaign County Regional Planning Commission, John Dimit Conference Room, 1776 E.

Washington Street, Urbana, IL MEMBERS PRESENT: Joan Dykstra, Charles Smith, Diane Marlin, Dennis Roberts, Ana Olguin, Tami

Fruhling-Voges, Steven Summers, Katina Wilcher MEMBERS ABSENT: Giraldo Rosales, Jim Goss, Deb Frank Feinen, Patrick Brown, Will Kyles RPC STAFF PRESENT: Dalitso Sulamoyo, Elizabeth Murphy, Becky Krueger, Rita Morocoima-Black, Lisa

Benson, Pamela Schroeder OTHERS PRESENT: C. Pius Weibel, Champaign County Acting Treasurer

MEETING MINUTES

1. Call to Order, Roll Call Ms. Dykstra called the meeting to order at 8:30 am. Roll Call was taken and a quorum declared present. 2. Approval of Agenda/Addenda Mayor Smith moved, seconded by Ms. Wilcher, to approve the February 28, 2020 RPC Meeting Agenda. The motion unanimously carried. 3. Audience Participation

Ms. Dykstra welcomed Mr. Weibel, Champaign County Acting Treasurer. Dr. Sulamoyo stated a meeting was held with Acting Treasurer Weibel the day after the December 13, 2019 RPC Meeting to discuss the FY18 audit and the concerns expressed regarding the FY19 audit, which has not commenced as of the date of this meeting. Mr. Weibel was invited today to describe where the Treasurer’s office currently stands when speaking of they FY18 audit. Mr. Weibel started by saying that the collapse of the Treasurer’s Office as described by Mr. Danos, Champaign County Auditor, was an appropriate explanation. Mr. Weibel arrived at the Treasurer’s office after the collapse and is currently sorting out the many issues associated with the collapse, including the various accounts that have not been reconciled, including the RPC. RPC’s account is

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the most complex to reconcile due to the fact that funds are coming in from numerous sources. Some progress has been made. The Treasurer’s office has tabulated nearly all of the items on the Busey statements and verifications are being made to ensure they are properly posted in the ledger account. Filling out the “RUBRIC” that the County uses for reconciliation is progressing. It is anticipated that by Monday, November and December will be complete. The Treasurer’s office will then search for what is missing and how it correlates from the ledger to the Busey statement. Mr. Weibel went on to describe other issues encountered during the process of bringing all the information current in order to reconcile. Mr. Weibel stated he believed the RPC accounts can be reconciled by the end of March 2020. Discussion ensued. Mayor Marlin moved, seconded by Mayor Smith, to have the RPC Board send a letter to the Champaign County Board Chair and copy all Champaign County Board Members, requesting that an appointment be made for Treasurer immediately. The motion unanimously carried.

4. Minutes A. RPC Draft Meeting Minutes – December 13, 2020 Ms. Wilcher moved, seconded by Mayor Smith, to approve the December 13, 2019 RPC Meeting Minutes. The motion unanimously carried. 5. Consolidated Financial Reports A. November 30, 2019 B. January 31, 2020

Ms. Murphy directed the Commissioners to the Consolidated Reports for November 2019 and January 2020. The December 2019 report was distributed electronically on January 17, 2020 and was provided to the Commissioners. The November 2019 Fund Balance was slightly under $10.1 million. December 2019 was provided electronically, showing the Fund Balance increased to $10.965 million, and are made available to you today. January 2020 Fund Balance was $10.5 million. The Fund Balance is very typical given this time period. End of January 2020 Receivables were slightly below $730,000, which is also typical for this time period. Mayor Smith moved, seconded by Mr. Roberts, to approve and place on file the Consolidated Reports for November 2019, December 2019, and January 2020. The motion unanimously carried.

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6. List of Bills A. Fund 075 (Operating Fund): December 2019 B. Fund 075 (Operating Fund): January 2020 C. Fund 104 (Early Childhood Fund): December 2019 D. Fund 104 (Early Childhood Fund): January 2020 E. Fund 110 (Workforce Development Fund): December 2019 F. Fund 110 (Workforce Development Fund): January 2020 G. Fund 474 (USDA Revolving Loan Fund): December 2019 NO REPORT H. Fund 474 (USDA Revolving Loan Fund): January 2020 I. Fund 475 (Economic Development Revolving Loan Fund: December 2019 J. Fund 475 (Economic Development Revolving Loan Fund: January 2020

Ms. Murphy directed the Commissioners to the List of Bills for the period ending January 31, 2020. The List of Bills for period ending December 2019 were distributed electronically on January 17, 2020. Much of the activity reflects the startup activity at the West Champaign Early Childhood Center, which is now fully operational with seven additional classrooms. It is also reflective of additional Emergency Shelter and utility payments. There has been a significant increase in LIHEAP participants, as well as Workforce participants. There was nothing unusual to report. Mr. Roberts moved, seconded by Mayor Smith, to accept and place on file the December 2019 and January 2020 List of Bills. The motion unanimously carried. 7. Action Items

A. Non-Federal Share Waiver for Grant 05HP000138 Ms. Murphy directed the Commissioners to the Memorandum dated January 27, 2020, concerning the Non-Federal Share Waiver for Grant 05HP000138 and summarized the contents. Mr. Summers moved, seconded by Ms. Wilcher, to approve the Federal Share Waiver for Grant 05HP000138. The motion unanimously carried.

B. FY20 Budget Amendments

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Ms. Murphy directed the Commissioners to the Memorandum dated February 25, 2020, outlining the FY20 Budget Amendments and summarized the contents. Dr. Sulamoyo recapped his earlier report to the Commissioners that the energy efficiency field is a growing field nationally in the area of approximately $7 billion. The Future Energy Jobs Act in Illinois was passed in 2016. As a result of that legislation, many resources have been made available to perform energy efficiency work. There will be further discussions concerning solar energy initiatives. The challenge for organizations that carry out energy efficiency work is finding people who actually work in that field. RPC has experienced these same challenges with the Weatherization Program. RPC originated the idea to partner with the University of Illinois to look at ways to address the skills gap that exists within the energy efficiency arena. RPC is happy to partner with the U of I and RPC is hopeful this will help organizations like RPC to recruit and retain professionals that have an interest in working within this field. Mayor Smith moved, seconded by Mayor Marlin, to approve the FY20 Budget Amendments, as presented. The motion unanimously carried. 8. Head Start/Early Head Start (Brandi Granse) A. Head Start Management Report, including Financials and Service Area Reports: Dated: January 17, 2020 B. Head Start Management Report, including Financials and Service Area Reports: Dated: February 20, 2020 On behalf of Ms. Granse, Ms. Murphy directed the Commissioners to the Head Start Management Report, including Financials and Service Area Reports, dated February 20, 2020. The Head Start Management Report, including Financials and Service Area Reports dated January 17, 2020 were electronically distributed on January 17, 2020. Ms. Murphy asked the Commissioners to approve and place both reports on file. Ms. Wilcher moved, seconded by Mr. Roberts, to accept and place on file the Head Start/Early Head Start Management Reports, including Financials and Service Area Reports, dated November 19, 2019 and January 20, 2020 The motion unanimously carried.

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Dr. Sulamoyo announced invitations will be going out for the West Champaign Early Childhood Center open house sometime in April or May 2020. The build-out of the additional seven classrooms, for a total of 14 classrooms, is now complete. 9. Program Division Updates: A. Elizabeth Murphy, Chief Operating Officer Ms. Murphy reported negotiations are now underway with AFSCME. Staff is busy preparing for a number of monitoring visits that are upcoming within the next two months. Discussions with the Champaign Park District and their architects are ongoing concerning RPC’s potential partnership on the Marten Center. . B. Becky Krueger, Human Resources Director

i. Human Resources Report dated January 16, 2020 for personnel transactions between December 7, 2019 and January 15, 2020

ii. Human Resources Report dated February 18, 2020 for personnel transactions between January 16, 2020 and February 18, 2020 Ms. Krueger directed the Commissioners to the Human Resources Report dated February 18, 2020 for personnel transactions between January 16, 2020 and February 18, 2020 and summarized the information contained on the report. The Human Resources Report dated January 16, 2020 was electronically distributed on January 17, 2020. Plans are in place for the Summer Youth Employment Program. RPC will collaborate with the City of Champaign, Care 4 U, Champaign School District, Urbana School District, and Rantoul School District, to offer this valuable program for job training for several youths again this year. The payroll and Human Resources Department greatly participate in the Summer Youth Employment Program by providing training to the students on how to prepare for their first day on the job, in addition to a multitude of other necessary forms necessary to commence summer employment. There is also a partnership with the Central Illinois Human Resources Group to compel HR professionals out there in the next few months to help high school students get ready for a successful job training program.

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The Fiscal and Payroll Departments are also involved to ensure the students are paid. The RPC is collaborating with the Central Illinois Human Resource Group to host the Spring Chambana Job Fair, which will be held Wednesday, April 29, 2020. Typically, there are more than 100 employers who participate, in addition to approximately 500 job seekers. The WIOA professionals will assist with identifying job training, education, and employers to ensure a successful job fair. The RPC will host the agency-wide employee recognition event on Wednesday, April 29, 2020. C. Lisa Benson, Community Services Director Ms. Benson directed the Commissioners to the Homeless Prevention Rent Assistance report for the period July 2019-January 2020 and the Weatherization Data report for 2015-2019 and summarized the information from both reports. Discussion ensued. D. Rita Morocoima-Black, Planning & Community Development Director Ms. Morocoima-Black directed the Commissioners to the RPC Membership Proposed Scope of Services and Budget document and summarized the contents. Ms. Morocoima-Black presented the Census Update via the internet link below and directed the Commissioners to the handouts: 1. Booklet – “We Count! – A 2020 Census County Book for young children and the grownups

who love them” 2. “How the 2020 Census will invite everyone to respond” 3. “Counting Young Children in the 2020 Census” (A copy of the three handouts are attached to these Minutes.) https://www.2020centralillinoiscensus.org/ Discussion ensued.

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https://www.2020centralillinoiscensus.org/

Mayor Smith moved, seconded by Mr. Summers, to accept and place on file the Program Division Updates. The motion unanimously carried.

10. CEO Management Report: Presented Orally for Discussion Dr. Sulamoyo stated most of the RPC programs within the Community Services and the Early Childhood Divisions rely heavily on census information. RPC has programs, such as LIHEAP, where the qualifying factor is actually household income. This information is obtained from the census. The LIHEAP program serves up to 150% of poverty, which classifies a household of four making an income of approximately $35,000/$36,000 annually. RPC is focusing statewide to work with the General Assembly to increase the eligibility level. Because the minimum wage is being gradually increased, there is a concern that many of these households that receive assistance may rise above the threshold to receive benefits and still unable to afford utilities. There are many households above the 150%, 200% and 300% of poverty going that struggle. Studies show average households anywhere below 4% of their income towards utilities, while low-income households pay anywhere up to 30%. RPC is working as a statewide coalition to pass legislation through the General Assembly, ensuring the state has flexibility to increase the eligibility level based on the availability of resources. The solar initiative will not be limited to households. There will be opportunities for nonprofit organizations and public entities such as RPC to apply for those opportunities. For instance, the Head Start facilities could be a part of the solar initiative to help reduce our energy burden by subscribing to those services. RPC is currently involved in discussions with the City of Champaign and Unit 4 that focus on youths who have been identified through the school district who are experience some challenges. This collaboration presents an opportunity for a more wraparound approach to not only focus on their youth, but the family as a whole. This initiative could potentially be housed at RPC. Once an agreement is reached, RPC will bring it to the Commissioners for approval. RPC is hopeful to have updated state of the art technology installed in the John Dimit Conference Room in time for the next RPC Meeting. This updated technology includes new microphones, new projector, and new sound system.

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11. Old Business There was none.

12. New Business Mr. Summers asked for a clarification of the process for requesting the Emergency Meeting held in December. Dr. Sulamoyo stated the request came from the Chair and the other Mayors. Most of the Mayors on the Commission have Head Start facilities in their jurisdictions. The meeting was requested so they could better understand what the Commissioners could do to advocate on behalf of RPC. Discussion ensued.

14. Adjournment There being no further business to come before the Commission, the meeting adjourned at 9:49 a.m.

Respectfully submitted,

Pam Schroeder

Pam Schroeder, Recording Secretary

Attachment:

i. “We Count! – A 2020 Census County Book for young children and the grownups who love them”

ii.. “How the 2020 Census will invite everyone to respond” iii. “Counting Young Children in the 2020 Census”

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

Fund Balance, Beg. of Fiscal Year $11,127,539.20 $1,858,150.88 $7,556,894.61 $918,356.15 $1,056,704.43 ($262,566.87)

Revenue Federal $3,619,861.67 $2,278,505.64 $0.00 $0.00 $1,008,904.35 $332,451.68

State $734,332.33 $208,580.44 $0.00 $0.00 $525,751.89 $0.00Local $428,177.99 $81,666.00 $0.00 $0.00 $346,511.99 $0.00

Charges for Services $252,110.15 $19,350.00 $0.00 $0.00 $225,921.07 $6,839.08Investment Interest $10,391.67 $3,521.17 $4,197.39 $5.34 $2,667.77 $0.00

Interest on Loans $38,175.68 $0.00 $32,585.58 $5,590.10 $0.00 $0.00Miscellaneous $65,582.82 $5,962.35 $0.00 $0.00 $59,620.47 $0.00

Total Revenue $5,148,632.31 $2,597,585.60 $36,782.97 $5,595.44 $2,169,377.54 $339,290.76

ExpendituresSalaries $2,491,098.95 $1,335,180.84 $0.00 $0.00 $977,202.53 $178,715.58

Fringe Benefits $553,035.02 $308,716.34 $0.00 $0.00 $213,911.26 $30,407.42Commodities $385,885.38 $328,219.99 $0.00 $0.00 $50,778.31 $6,887.08

Services $2,444,863.91 $611,689.15 $0.00 $0.00 $1,451,859.79 $381,314.97Capital Outlay $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Expenditures $5,874,883.26 $2,583,806.32 $0.00 $0.00 $2,693,751.89 $597,325.05

Excess (Deficiency) of Revenue over Expenditures ($726,250.95) $13,779.28 $36,782.97 $5,595.44 ($524,374.35) ($258,034.29)

Net Operating Transfers In / Out ($3,708.89) $0.00 ($28,497.65) $0.00 $24,788.76 $0.00Net Change in Fund Balance ($729,959.84) $13,779.28 $8,285.32 $5,595.44 ($499,585.59) ($258,034.29)

FFUND BALANCE (DEFICIT) $10,397,579.36 $1,871,930.16 # $7,565,179.93 $923,951.59 $557,118.84 ** (($520,601.16) +

# Fund 104 Accounts Receivable Balance: $235.447.47 * Fund 075 Accounts Receivable Balance: $296,851.16+ Fund 110 Accounts Receivable Balance: $218,894.82

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.

CONSOLIDATED FINANCIAL REPORTAs of March 31, 2020

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EXPENDITURE APPROVAL LIST

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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. 614 ENRGY EFFNCY DATABASE DEV

44130 MCS OFFICE TECHNOLOGIES 3/19/20 05 VR 29- 610 606060 3/20/20 075-614-533.29-00 COMPUTER/INF TCH SERVICESINV 01683701 3/2 316.00 VENDOR TOTAL 316.00 *

ENRGY EFFNCY DATABASE DEV DEPARTMENT TOTAL 316.00 *

*** DEPT NO. 618 CC REGIONAL ENVIRNMNT FWK


CC REGIONAL ENVIRNMNT FWK DEPARTMENT TOTAL 79.00 *

*** DEPT NO. 619 DECISION SUPPT DDB-EVN YR


78548 VERIZON WIRELESS - COMM SERV BLK GRANT AC#585874703-00001 3/17/20 04 VR 29- 509 606099 3/20/20 075-619-533.33-00 TELEPHONE SERVICE INV 9848940066 2/22 30.96 VENDOR TOTAL 30.96 *

78549 VERIZON WIRELESS - ISC AC#542271047-00001 3/17/20 04 VR 29- 510 606100 3/20/20 075-619-533.33-00 TELEPHONE SERVICE INV 9849628588 3/2 162.90 3/17/20 04 VR 29- 510 606100 3/20/20 075-619-533.33-00 TELEPHONE SERVICE INV 9849628588 3/2 108.03 VENDOR TOTAL 270.93 *

80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 3/17/20 04 VR 29- 495 606122 3/20/20 075-619-522.15-00 GASOLINE & OIL INV 64112805 3/1 22.94 4/02/20 01 VR 29- 673 606878 4/14/20 075-619-522.15-00 GASOLINE & OIL INV 64695012 3/31 8.20 VENDOR TOTAL 31.14 *

81610 XEROX CORPORATION 3/12/20 07 VR 29- 489 605869 3/13/20 075-619-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .04 VENDOR TOTAL .04 *

633890 NAGLE, TIFFANY RPC 4/02/20 01 VR 29- 669 606925 4/14/20 075-619-533.12-00 JOB-REQUIRED TRAVEL EXP 294 MILES 2/18-3/16 169.05 VENDOR TOTAL 169.05 *

636883 RASCHER, MARY K RPC 3/17/20 04 VR 29- 519 606184 3/20/20 075-619-533.12-00 JOB-REQUIRED TRAVEL EXP 10.4 MILES 2/1-29 5.98

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4/08/20 03 VR 29- 693 606929 4/14/20 075-619-533.12-00 JOB-REQUIRED TRAVEL EXP 35.2 MILES 3/1-13 20.24 VENDOR TOTAL 26.22 *

646423 WILHAM, SARA RPC 3/10/20 02 VR 29- 473 605956 3/13/20 075-619-533.12-00 JOB-REQUIRED TRAVEL EXP 36 MILES 2/1-29 20.70 4/08/20 01 VR 29- 682 606948 4/14/20 075-619-533.12-00 JOB-REQUIRED TRAVEL EXP 36 MILES 3/1-31 20.70 VENDOR TOTAL 41.40 *

DECISION SUPPT DDB-EVN YR DEPARTMENT TOTAL 1,043.74 *

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

57225 PROVIDENCE AT THORNBERRY 4/08/20 01 VR 29- 679 606812 4/14/20 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESFEB RNT S CARTER 64 591.00 4/08/20 01 VR 29- 679 606812 4/14/20 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESMAR RNT S CARTER 64 239.00 VENDOR TOTAL 830.00 *

70083 STRIVE COMMUNITES-MAPLEWOOD 3/11/20 03 VR 29- 479 605847 3/13/20 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESJAN RNT SOTO 640 310.00 3/11/20 03 VR 29- 479 605847 3/13/20 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESFEB RNT SOTO 640 310.00 3/11/20 03 VR 29- 479 605847 3/13/20 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESMAR RNT SOTO 640 310.00 3/11/20 03 VR 29- 479 605847 3/13/20 075-640-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT SOTO 640 310.00 VENDOR TOTAL 1,240.00 *

HOMELESS PREVENTN-EVN YRS DEPARTMENT TOTAL 2,070.00 *

*** DEPT NO. 656 YOUTH ASSMNT CENTR-EVN YR

2318 AMEREN ILLINOIS - RPC AC 8449873050 3/17/20 04 VR 29- 496 605976 3/20/20 075-656-533.30-00 GAS SERVICE AC 8449873050 3/10 226.90 3/17/20 04 VR 29- 496 605976 3/20/20 075-656-533.31-00 ELECTRIC SERVICE AC 8449873050 3/10 301.02 VENDOR TOTAL 527.92 *

4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 3/18/20 03 VR 29- 497 4704 3/20/20 075-656-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4515520 3/1 30.35 VENDOR TOTAL 30.35 *

25025 ENVIRONMENTAL SOLUTIONS & SERVICES, INC 4/02/20 01 VR 29- 658 606745 4/14/20 075-656-534.59-00 JANITORIAL SERVICES INV 40256 4/1 380.00 VENDOR TOTAL 380.00 *

35435 ILLINOIS AMERICAN WATER COMPANY 3/17/20 04 VR 29- 574 606049 3/20/20 075-656-533.32-00 WATER SERVICE 1025220027659027 AP 25.65 VENDOR TOTAL 25.65 *


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60144 REMCO ELECTRICAL CORPORATION 3/17/20 04 VR 29- 537 606080 3/20/20 075-656-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 026079 3/9 330.22 VENDOR TOTAL 330.22 *


80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 3/17/20 04 VR 29- 495 606122 3/20/20 075-656-522.15-00 GASOLINE & OIL INV 64112805 3/1 25.94 VENDOR TOTAL 25.94 *

81610 XEROX CORPORATION 3/12/20 06 VR 29- 485 605869 3/13/20 075-656-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 167.02 3/12/20 07 VR 29- 489 605869 3/13/20 075-656-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .22 3/12/20 07 VR 29- 492 605870 3/13/20 075-656-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 167.02 VENDOR TOTAL 334.26 *

YOUTH ASSMNT CENTR-EVN YR DEPARTMENT TOTAL 2,275.97 *

*** DEPT NO. 668 YTH HOUSING ADVOC-EVN YRS

81610 XEROX CORPORATION 3/12/20 06 VR 29- 487 605869 3/13/20 075-668-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 .09 3/12/20 07 VR 29- 488 605869 3/13/20 075-668-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 .04 VENDOR TOTAL .13 *

YTH HOUSING ADVOC-EVN YRS DEPARTMENT TOTAL .13 *

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

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/17/20 01 VR 29- 480 605965 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7666 3/10 FRLWN 514.58 3/17/20 01 VR 29- 480 605965 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7666 3/10 FRLWN 725.00 VENDOR TOTAL 1,239.58 *

2324 AMEREN ILLINOIS - SHELTER CARE ACCOUNTS 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESDEBAUCHE 7028459073 66.00 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESFIELDS 9673554149 124.00 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESLUND 2535516126 124.00 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESWHORRALL 0444130245 17.80 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESARMSTRNG 8837052095 104.00 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESTERRY 5487013143 34.50 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESRAY 4586886138 65.80 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESGIANSCHI 1102455101 97.00 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESBROWN 3418042243 41.80

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3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESBATTS 9121893176 134.00 3/17/20 03 VR 29- 562 605977 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESGRADY 8496696127 51.00 VENDOR TOTAL 859.90 *

5880 BZ MANAGEMENT 3/17/20 03 VR 29- 541 605988 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT S JAMES 683 419.70 3/17/20 03 VR 29- 541 605988 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT N WOOD 683 441.83 3/17/20 03 VR 29- 541 605988 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT A GRADY 683 590.00 VENDOR TOTAL 1,451.53 *

25740 FAIRLAWN REAL ESTATE INC SUITE 10 3/17/20 03 VR 29- 539 606022 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESMAR RNT SULLIVAN 68 514.58 3/17/20 03 VR 29- 539 606022 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESSEC DEP SULLIVAN 68 725.00 3/17/20 03 VR 29- 542 606022 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT SULLIVAN 68 725.00 VENDOR TOTAL 1,964.58 *

30305 GRAMERCY PARK APARTMENTS LLC 3/17/20 03 VR 29- 543 606033 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT S SPANN 683 412.70 3/17/20 03 VR 29- 543 606033 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT W NEWELL 68 495.00 VENDOR TOTAL 907.70 *

30390 GREEN STREET REALTY CLIENT: R HODGE 3/17/20 03 VR 29- 545 606034 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT R HODGE 683 638.58 VENDOR TOTAL 638.58 *

30392 GREEN STREET REALTY CLIENT: K BATTS 3/17/20 03 VR 29- 547 606035 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT K BATTS 683 660.00 VENDOR TOTAL 660.00 *

30399 GREEN STREET REALTY CLIENT: SCHLADWEILER 3/17/20 03 VR 29- 544 606036 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT SCHDWLR 683 506.70 VENDOR TOTAL 506.70 *

35262 IFR HOLDINGS, LLC 3/17/20 03 VR 29- 548 606047 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT MITHCELL 68 489.60 3/17/20 03 VR 29- 548 606047 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT WASHNGTN 68 600.00 VENDOR TOTAL 1,089.60 *

35435 ILLINOIS AMERICAN WATER COMPANY 3/17/20 03 VR 29- 549 606049 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIES1025220031828280 AP 47.00 3/17/20 03 VR 29- 549 606049 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIES1025220025801075 AP 48.00 VENDOR TOTAL 95.00 *

38540 JSJ PROPERTY MANAGEMENT, INC. 3/17/20 03 VR 29- 551 606053 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT DEBAUCHE 68 515.00 3/17/20 03 VR 29- 551 606053 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT FORMAN 683 205.20

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3/17/20 03 VR 29- 551 606053 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT M HERGES 68 361.80 3/17/20 03 VR 29- 551 606053 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT R PALMER 68 313.70 VENDOR TOTAL 1,395.70 *

41590 KLATT PROPERTIES 3/17/20 03 VR 29- 552 606055 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT J BROWN 683 429.45 VENDOR TOTAL 429.45 *

45620 MATTIS NORTH APTS 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT FIELDS 683 660.00 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT HOLLINS 683 435.70 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT HUDDLSTN 68 424.00 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT A LUND 683 660.00 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT SIMPSON 683 472.58 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT WHORRLL 683 560.00 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT D DAVID 683 437.70 3/17/20 03 VR 29- 553 606062 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT B BROWN 683 560.00 VENDOR TOTAL 4,209.98 *

48535 MOISSON PROPERTIES SUITE A 3/17/20 03 VR 29- 554 606066 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT ARMSTRNG 68 525.00 3/17/20 03 VR 29- 554 606066 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT S TERRY 683 525.00 VENDOR TOTAL 1,050.00 *

56817 PRAIRIE GREEN APARTMENTS PHASE I APT #1 3/17/20 03 VR 29- 555 606075 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT J COLON 683 373.75 VENDOR TOTAL 373.75 *

59800 RECTOR PROPERTY MAGMT & INVESTING LLC STE 2B 3/17/20 03 VR 29- 556 606078 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESPR RNNT FIGUEROA 68 385.93 VENDOR TOTAL 385.93 *

61790 ROSEWOOD RENTALS LLC 3/17/20 03 VR 29- 557 606082 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT N BROOKS 68 411.70 VENDOR TOTAL 411.70 *

66969 SMITH APARTMENTS SUITE 12 3/17/20 03 VR 29- 558 606086 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT Z DAVIS 683 403.70 VENDOR TOTAL 403.70 *

74386 TOWN CENTER APARTMENTS 3/17/20 03 VR 29- 559 606094 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT WOOLSEY 683 557.50 VENDOR TOTAL 557.50 *

80114 WESTGATE APARTMENTS 3/17/20 03 VR 29- 560 606120 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT SCHMIDT 683 342.65 VENDOR TOTAL 342.65 *

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80670 WINDCREST APARTMENTS LLC-P STE 403 3/17/20 03 VR 29- 561 606125 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT GIANSCHI 68 480.00 3/17/20 03 VR 29- 561 606125 3/20/20 075-683-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT T RAY 683 450.00 VENDOR TOTAL 930.00 *

SHELTR PLUS CARE 1-EVN YR DEPARTMENT TOTAL 19,903.53 *

*** DEPT NO. 691 HOME ENRGY AST-HHS-ODD YR

2326 AMEREN ILLINOIS - LIHEAP/PIPP ATTN: ENERGY AST A10 3/19/20 05 VR 29- 532 605979 3/20/20 075-691-534.31-00 ENERGY ASSISTANCE INV 179708 3/15 64,046.00 3/19/20 05 VR 29- 532 605979 3/20/20 075-691-534.31-00 ENERGY ASSISTANCE INV 179709 3/15 15,892.00 4/08/20 01 VR 29- 654 606675 4/14/20 075-691-534.31-00 ENERGY ASSISTANCE INV 180142 3/31 81.00 VENDOR TOTAL 80,019.00 *

24266 EASTERN ILLINI ELECTRIC LIHEAP ACCOUNT 3/19/20 05 VR 29- 533 606020 3/20/20 075-691-534.31-00 ENERGY ASSISTANCE INV 179710 3/15 1,159.00 VENDOR TOTAL 1,159.00 *


51658 NICOR GAS - LIHEAP DEPT 3/19/20 05 VR 29- 535 606071 3/20/20 075-691-534.31-00 ENERGY ASSISTANCE INV 179712 3/15 8,423.00 VENDOR TOTAL 8,423.00 *


78850 VILLAGE OF RANTOUL ATTN: LIHEAP ACCOUNT 3/19/20 05 VR 29- 536 606104 3/20/20 075-691-534.31-00 ENERGY ASSISTANCE INV 179713 3/15 15,396.00 VENDOR TOTAL 15,396.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 29- 611 606117 3/20/20 075-691-522.02-00 OFFICE SUPPLIES 4169 AMAZON 3/6 339.98 VENDOR TOTAL 339.98 *

79280 WAREHOUSE DIRECT 3/18/20 03 VR 29- 601 4720 3/20/20 075-691-522.02-00 OFFICE SUPPLIES INV 46050220 3/11 219.00 VENDOR TOTAL 219.00 *


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81610 XEROX CORPORATION 3/12/20 06 VR 29- 487 605869 3/13/20 075-691-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 67.37 3/12/20 07 VR 29- 488 605869 3/13/20 075-691-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 12.93 3/12/20 07 VR 29- 489 605869 3/13/20 075-691-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 4.16 VENDOR TOTAL 84.46 *

HOME ENRGY AST-HHS-ODD YR DEPARTMENT TOTAL 106,327.36 *

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

525 A TO Z HEATING & AIR CONDITIONING ATTN: ROBERT JACKSON 3/30/20 02 VR 29- 641 606430 3/31/20 075-692-534.30-00 WEATHERIZATION LABOR 2020-11 TORRES 1,274.51 3/30/20 02 VR 29- 641 606430 3/31/20 075-692-534.94-00 WEATHERIZATION MATERIALS 2020-11 TORRES 1,868.16 VENDOR TOTAL 3,142.67 *

7775 BERNARDI CONSTR & SPECIALTY COATINGS INC 3/30/20 02 VR 29- 642 606437 3/31/20 075-692-533.55-00 WEATHERIZATION HLTH/SAFTY202004201932 BAKER 39.90 3/30/20 02 VR 29- 642 606437 3/31/20 075-692-533.55-00 WEATHERIZATION HLTH/SAFTY202004201932 BAKER 61.10 3/30/20 02 VR 29- 642 606437 3/31/20 075-692-534.30-00 WEATHERIZATION LABOR 202004201932 BAKER 3,556.56 3/30/20 02 VR 29- 642 606437 3/31/20 075-692-534.94-00 WEATHERIZATION MATERIALS 202004201932 BAKER 932.12 4/08/20 01 VR 29- 677 606689 4/14/20 075-692-534.30-00 WEATHERIZATION LABOR 202004201926 CALLE 1,642.65 4/08/20 01 VR 29- 677 606689 4/14/20 075-692-534.94-00 WEATHERIZATION MATERIALS 202004201926 CALLE 404.38 4/08/20 01 VR 29- 678 606689 4/14/20 075-692-534.30-00 WEATHERIZATION LABOR 202004201931 WEBBER 441.00 4/08/20 01 VR 29- 678 606689 4/14/20 075-692-534.94-00 WEATHERIZATION MATERIALS 202004201931 WEBBER 422.80 VENDOR TOTAL 7,500.51 *

23804 DUDEN AND SILVER INC 3/30/20 02 VR 29- 639 606477 3/31/20 075-692-534.30-00 WEATHERIZATION LABOR 202004201945 TORRES 696.96 3/30/20 02 VR 29- 639 606477 3/31/20 075-692-534.94-00 WEATHERIZATION MATERIALS 202004201945 TORRES 1,472.87 3/30/20 02 VR 29- 640 606477 3/31/20 075-692-534.30-00 WEATHERIZATION LABOR 202004201955 DEAVIL 2,022.54 3/30/20 02 VR 29- 640 606477 3/31/20 075-692-534.94-00 WEATHERIZATION MATERIALS 202004201955 DEAVIL 4,319.51 4/08/20 01 VR 29- 675 606738 4/14/20 075-692-534.30-00 WEATHERIZATION LABOR 202004201941 BOOT 241.92 4/08/20 01 VR 29- 676 606738 4/14/20 075-692-534.30-00 WEATHERIZATION LABOR 202004201931 WEBBER 869.00 4/08/20 01 VR 29- 676 606738 4/14/20 075-692-534.94-00 WEATHERIZATION MATERIALS 202004201931 WEBBER 456.56 VENDOR TOTAL 10,079.36 *


47255 MENARDS 3/17/20 04 VR 29- 514 606063 3/20/20 075-692-522.93-00 OPERATIONAL SUPPLIES 30560319 66680 2/24 11.98 VENDOR TOTAL 11.98 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 29- 611 606117 3/20/20 075-692-533.95-00 CONFERENCES & TRAINING 4169 SWA 3/5 283.96

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3/19/20 05 VR 29- 611 606117 3/20/20 075-692-533.95-00 CONFERENCES & TRAINING 4169 SWA 3/5 20.00 3/19/20 05 VR 29- 611 606117 3/20/20 075-692-533.95-00 CONFERENCES & TRAINING 4169 SWA 3/5 20.00 3/19/20 05 VR 29- 611 606117 3/20/20 075-692-533.95-00 CONFERENCES & TRAINING 4169 U OF I 3/16 400.00 3/19/20 05 VR 29- 611 606117 3/20/20 075-692-533.95-00 CONFERENCES & TRAINING 4169 HOME PERF 3/7 725.00 VENDOR TOTAL 1,448.96 *



WEATHERIZATION-HHS-ODD YR DEPARTMENT TOTAL 22,630.14 *

*** DEPT NO. 694 WEATHERIZATION SUP-ODD YR

7775 BERNARDI CONSTR & SPECIALTY COATINGS INC 3/30/20 02 VR 29- 642 606437 3/31/20 075-694-533.55-00 WEATHERIZATION HLTH/SAFTY202004201932 BAKER 745.50 3/30/20 02 VR 29- 642 606437 3/31/20 075-694-533.55-00 WEATHERIZATION HLTH/SAFTY202004201932 BAKER 400.27 3/30/20 02 VR 29- 642 606437 3/31/20 075-694-534.30-00 WEATHERIZATION LABOR 202004201932 BAKER 3,668.29 3/30/20 02 VR 29- 642 606437 3/31/20 075-694-534.94-00 WEATHERIZATION MATERIALS 202004201932 BAKER 1,044.75 VENDOR TOTAL 5,858.81 *

23804 DUDEN AND SILVER INC 3/30/20 02 VR 29- 640 606477 3/31/20 075-694-533.55-00 WEATHERIZATION HLTH/SAFTY202004201955 DEAVIL 85.05 3/30/20 02 VR 29- 640 606477 3/31/20 075-694-533.55-00 WEATHERIZATION HLTH/SAFTY202004201955 DEAVIL 21.63 3/30/20 02 VR 29- 640 606477 3/31/20 075-694-534.30-00 WEATHERIZATION LABOR 202004201955 DEAVIL 1,035.30 3/30/20 02 VR 29- 640 606477 3/31/20 075-694-534.94-00 WEATHERIZATION MATERIALS 202004201955 DEAVIL 1,024.79 VENDOR TOTAL 2,166.77 *

WEATHERIZATION SUP-ODD YR DEPARTMENT TOTAL 8,025.58 *

*** DEPT NO. 696 HUM SRV TRNSP PLNG-EVN YR

15399 CHAMPAIGN MULTIMEDIA GRP-RPC 99226255 DBA NEWS GAZETTE 3/17/20 04 VR 29- 507 606000 3/20/20 075-696-533.70-00 LEGAL NOTICES,ADVERTISINGAD 00754774 3/15 29.60 3/30/20 02 VR 29- 633 606453 3/31/20 075-696-533.70-00 LEGAL NOTICES,ADVERTISINGAD 00757373 3/29 24.80 VENDOR TOTAL 54.40 *

17450 CLINTON JOURNAL 3/17/20 04 VR 29- 538 606004 3/20/20 075-696-533.70-00 LEGAL NOTICES,ADVERTISINGAD 18838 1/24 114.00 VENDOR TOTAL 114.00 *

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21778 DELL MARKETING L.P. %DELL USA L.P. 3/30/20 04 VR 29- 643 606472 3/31/20 075-696-522.44-00 EQUIPMENT LESS THAN $5000INV 10382718054 3/2 195.91 3/30/20 04 VR 29- 643 606472 3/31/20 075-696-522.44-00 EQUIPMENT LESS THAN $5000INV 10382718054 3/2 1,479.57 VENDOR TOTAL 1,675.48 *

37887 INDIANA MEDIA GROUP 3/10/20 02 VR 29- 477 605807 3/13/20 075-696-533.70-00 LEGAL NOTICES,ADVERTISINGINV 0120225927 1/29 195.60 VENDOR TOTAL 195.60 *


78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 29- 611 606117 3/20/20 075-696-533.95-00 CONFERENCES & TRAINING 4169 NRTHFLD INN 3/ 96.05 VENDOR TOTAL 96.05 *

HUM SRV TRNSP PLNG-EVN YR DEPARTMENT TOTAL 2,214.53 *

*** DEPT NO. 700 HOME ENRGY AST-HHS-EVN YR

525 A TO Z HEATING & AIR CONDITIONING ATTN: ROBERT JACKSON 3/30/20 02 VR 29- 638 606430 3/31/20 075-700-534.31-00 ENERGY ASSISTANCE 2020-014 HILL 375.00 VENDOR TOTAL 375.00 *

2326 AMEREN ILLINOIS - LIHEAP/PIPP ATTN: ENERGY AST A10 3/19/20 05 VR 29- 532 605979 3/20/20 075-700-534.31-00 ENERGY ASSISTANCE INV 179708 3/15 21,067.00 3/19/20 05 VR 29- 532 605979 3/20/20 075-700-534.31-00 ENERGY ASSISTANCE INV 179709 3/15 23,532.00 4/08/20 01 VR 29- 654 606675 4/14/20 075-700-534.31-00 ENERGY ASSISTANCE INV 180142 3/31 36,601.00 VENDOR TOTAL 81,200.00 *

23804 DUDEN AND SILVER INC 3/30/20 02 VR 29- 635 606477 3/31/20 075-700-534.31-00 ENERGY ASSISTANCE 6320842 KNELL 3,596.26 VENDOR TOTAL 3,596.26 *

28500 FULL CANVAS 3/30/20 02 VR 29- 636 606490 3/31/20 075-700-534.31-00 ENERGY ASSISTANCE 6324568 BROWN 3,529.00 VENDOR TOTAL 3,529.00 *

32540 HICKSGAS LIHEAP ACCOUNT 3/19/20 05 VR 29- 534 606044 3/20/20 075-700-534.31-00 ENERGY ASSISTANCE INV 179711 3/15 898.00 VENDOR TOTAL 898.00 *

51658 NICOR GAS - LIHEAP DEPT 3/19/20 05 VR 29- 535 606071 3/20/20 075-700-534.31-00 ENERGY ASSISTANCE INV 179712 3/15 612.00 4/08/20 01 VR 29- 655 606801 4/14/20 075-700-534.31-00 ENERGY ASSISTANCE INV 180143 3/31 1,923.00 VENDOR TOTAL 2,535.00 *

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78850 VILLAGE OF RANTOUL ATTN: LIHEAP ACCOUNT 3/19/20 05 VR 29- 536 606104 3/20/20 075-700-534.31-00 ENERGY ASSISTANCE INV 179713 3/15 131.00 4/08/20 01 VR 29- 656 606861 4/14/20 075-700-534.31-00 ENERGY ASSISTANCE INV 180144 3/31 3,870.00 VENDOR TOTAL 4,001.00 *

HOME ENRGY AST-HHS-EVN YR DEPARTMENT TOTAL 96,134.26 *

*** DEPT NO. 701 WEATHERIZATION-HHS-EVN YR


WEATHERIZATION-HHS-EVN YR DEPARTMENT TOTAL 36.05 *

*** DEPT NO. 702 WEATHERIZATION-DOE-EVN YR

7775 BERNARDI CONSTR & SPECIALTY COATINGS INC 4/08/20 01 VR 29- 677 606689 4/14/20 075-702-533.55-00 WEATHERIZATION HLTH/SAFTY202004201926 CALLE 1,578.18 4/08/20 01 VR 29- 677 606689 4/14/20 075-702-534.30-00 WEATHERIZATION LABOR 202004201926 CALLE 1,477.12 4/08/20 01 VR 29- 677 606689 4/14/20 075-702-534.94-00 WEATHERIZATION MATERIALS 202004201926 CALLE 1,302.64 4/08/20 01 VR 29- 678 606689 4/14/20 075-702-534.30-00 WEATHERIZATION LABOR 202004201931 WEBBER 62.48 4/08/20 01 VR 29- 678 606689 4/14/20 075-702-534.94-00 WEATHERIZATION MATERIALS 202004201931 WEBBER 65.33 VENDOR TOTAL 4,485.75 *

23804 DUDEN AND SILVER INC 4/08/20 01 VR 29- 676 606738 4/14/20 075-702-534.94-00 WEATHERIZATION MATERIALS 202004201931 WEBBER 190.00 VENDOR TOTAL 190.00 *

WEATHERIZATION-DOE-EVN YR DEPARTMENT TOTAL 4,675.75 *

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

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/10/20 02 VR 29- 455 605733 3/13/20 075-704-534.31-00 ENERGY ASSISTANCE WIR 3/10 AMEREN PIP 48,414.53 3/10/20 02 VR 29- 456 605733 3/13/20 075-704-534.31-00 ENERGY ASSISTANCE WIRE 3/10 NICOR PIP 81.00 4/08/20 01 VR 29- 612 606649 4/14/20 075-704-534.31-00 ENERGY ASSISTANCE WIRE 4/7 AMEREN PIP 37,222.11 4/08/20 01 VR 29- 613 606649 4/14/20 075-704-534.31-00 ENERGY ASSISTANCE WIRE 4/7 NICOR PIPP 53.00 VENDOR TOTAL 85,770.64 *

2326 AMEREN ILLINOIS - LIHEAP/PIPP ATTN: ENERGY AST A10 4/02/20 01 VR 29- 672 606675 4/14/20 075-704-534.31-00 ENERGY ASSISTANCE INV 1027438 2/28 314.00 VENDOR TOTAL 314.00 *

HOME ENRGY AST-SUP-EVN YR DEPARTMENT TOTAL 86,084.64 *

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

2328 AMEREN ILLINOIS - CARES GRANT 3/30/20 02 VR 29- 637 606432 3/31/20 075-710-534.31-00 ENERGY ASSISTANCE FENDERSON 886097117 1,362.91 VENDOR TOTAL 1,362.91 *

AMEREN RATE RELIEF-EVN YR DEPARTMENT TOTAL 1,362.91 *

*** DEPT NO. 717 SHELTR PLUS CARE 3-ODD YR

4970 ASSE REAL ESTATE LLC-P 3/17/20 03 VR 29- 571 605985 3/20/20 075-717-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT CAMPBELL 71 809.00 VENDOR TOTAL 809.00 *

30408 GREEN STREET REALTY CLIENT: J DAVENPORT 3/17/20 03 VR 29- 572 606038 3/20/20 075-717-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT DAVENPRT 71 806.20 VENDOR TOTAL 806.20 *

74386 TOWN CENTER APARTMENTS 3/17/20 03 VR 29- 573 606094 3/20/20 075-717-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT HENDRCKS 71 720.83 VENDOR TOTAL 720.83 *

SHELTR PLUS CARE 3-ODD YR DEPARTMENT TOTAL 2,336.03 *

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


78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 29- 611 606117 3/20/20 075-731-533.93-00 DUES AND LICENSES 4169 NNA SVC 2/19 99.00 VENDOR TOTAL 99.00 *

81610 XEROX CORPORATION 3/12/20 06 VR 29- 487 605869 3/13/20 075-731-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 .09 3/12/20 07 VR 29- 488 605869 3/13/20 075-731-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 4.50 3/12/20 07 VR 29- 489 605869 3/13/20 075-731-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 2.06 VENDOR TOTAL 6.65 *

MEMBERSHIP SERVCS-EVN YRS DEPARTMENT TOTAL 184.65 *

*** DEPT NO. 732 FRINGE BENEFITS CLEARING

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 3/25/20 03 VR 620- 40 606421 3/31/20 075-732-513.06-00 EMPLOYEE HEALTH/LIFE INS JAN-MAR FSA ADMIN 104.00

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4/01/20 01 VR 620- 41 606647 4/14/20 075-732-513.06-00 EMPLOYEE HEALTH/LIFE INS MAR HI, LI & ADMIN 48,759.75 4/01/20 01 VR 620- 41 606647 4/14/20 075-732-513.08-00 EMPLOYEE DENTAL INSURANCEMAR RPC SULAMOYO 69.04 4/01/20 01 VR 620- 41 606647 4/14/20 075-732-513.06-00 EMPLOYEE HEALTH/LIFE INS CR FEB WHALEN 722.71- VENDOR TOTAL 48,210.08 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/10/20 02 VR 88- 7 605735 3/13/20 075-732-513.02-00 IMRF - EMPLOYER COST IMRF 2/28 PR 10,814.75 3/25/20 01 VR 88- 9 606424 3/31/20 075-732-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 11,636.66 4/01/20 01 VR 88- 10 606651 4/14/20 075-732-513.02-00 IMRF - EMPLOYER COST IMRF 3/27 PR 11,612.37 VENDOR TOTAL 34,063.78 *

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 3/10/20 02 VR 119- 13 605737 3/13/20 075-732-513.04-00 WORKERS' COMPENSATION INSW/C 2/14, 28 PR 2,502.66 4/06/20 02 VR 119- 18 606658 4/14/20 075-732-513.04-00 WORKERS' COMPENSATION INSW/C 3/13, 37 PR 2,692.16 VENDOR TOTAL 5,194.82 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 075-732-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 11,644.69 3/25/20 01 VR 188- 19 606429 3/31/20 075-732-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 12,550.20 4/01/20 01 VR 188- 22 606661 4/14/20 075-732-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 12,499.25 VENDOR TOTAL 36,694.14 *

43180 LIFEWORKS US INC. 4/02/20 01 VR 29- 674 606790 4/14/20 075-732-533.20-00 INSURANCE INV 1141769 4/2 625.00 VENDOR TOTAL 625.00 *

FRINGE BENEFITS CLEARING DEPARTMENT TOTAL 124,787.82 *

*** DEPT NO. 733 ADMINISTRATION

16 CHAMPAIGN COUNTY TREASURER GENERAL CORP FND 080 4/09/20 02 VR 29- 695 606645 4/14/20 075-733-534.70-00 BROOKNS BLDG REPAIR-MAINTRPC MAINT JAN-MAR 11,484.20 VENDOR TOTAL 11,484.20 *

25 CHAMPAIGN COUNTY TREASURER RENT-GENERAL CORP 3/19/20 05 VR 29- 604 605963 3/20/20 075-733-533.50-00 FACILITY/OFFICE RENTALS POD 100, 200, 300 11,145.38 4/08/20 01 VR 29- 665 606646 4/14/20 075-733-533.28-00 UTILITIES GAS FEB 577.87 4/08/20 01 VR 29- 665 606646 4/14/20 075-733-533.28-00 UTILITIES ELEC 1/23-2/24 1,288.04 4/08/20 01 VR 29- 665 606646 4/14/20 075-733-533.28-00 UTILITIES WATER 1/24-2/24 119.42 VENDOR TOTAL 13,130.71 *

18268 COMPUTER DISCOUNT WAREHOUSE GOVERNMENT SUITE 1515 4/08/20 03 VR 29- 118 4130 606717 4/14/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV XKP 1652 3/31 67,888.08 4/08/20 03 VR 29- 118 4130 606717 4/14/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV XKP 1652 3/31 853.84 4/08/20 03 VR 29- 118 4130 606717 4/14/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV XKP 1652 3/31 4,808.70 VENDOR TOTAL 73,550.62 *

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24073 E-FAX CORPORATE C/O J2 CLOUD SRVCS 3/10/20 02 VR 29- 478 4687 3/13/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 1391629 2/29 418.60 3/10/20 02 VR 29- 478 4687 3/13/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 1391629 2/29 171.00 4/08/20 03 VR 29- 692 4746 4/14/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 1413029 3/31 517.48 VENDOR TOTAL 1,107.08 *

30180 GOVCONNECTION INC 4/02/20 01 VR 29- 664 606761 4/14/20 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 57600413 3/20 9,386.79 VENDOR TOTAL 9,386.79 *

35050 I3 BROADBAND - CU 4/02/20 01 VR 29- 671 606767 4/14/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 18208301 4/1 24.99 VENDOR TOTAL 24.99 *

44130 MCS OFFICE TECHNOLOGIES 3/18/20 03 VR 29- 600 606060 3/20/20 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 01683778 3/10 5,859.00 3/18/20 03 VR 29- 600 606060 3/20/20 075-733-533.42-00 EQUIPMENT MAINTENANCE INV 01683778 3/10 398.00 3/19/20 05 VR 29- 610 606060 3/20/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 01683701 3/2 1,580.00 3/24/20 01 VR 29- 627 606512 3/31/20 075-733-533.07-00 PROFESSIONAL SERVICES INV 01683854 3/19 18,720.00 4/08/20 01 VR 29- 609 4180 606792 4/14/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 01684160 4/6 29,433.25 4/08/20 03 VR 29- 684 606792 4/14/20 075-733-533.07-00 PROFESSIONAL SERVICES INV 01684156 4/3 3,510.00 4/08/20 03 VR 29- 689 606792 4/14/20 075-733-522.44-00 EQUIPMENT LESS THAN $5000INV 01684167 4/7 3,811.09 4/08/20 03 VR 29- 689 606792 4/14/20 075-733-533.42-00 EQUIPMENT MAINTENANCE INV 01684167 4/7 1,749.00 4/08/20 03 VR 29- 694 606792 4/14/20 075-733-533.29-00 COMPUTER/INF TCH SERVICESINV 01684162 4/6 9,800.00 VENDOR TOTAL 74,860.34 *

52605 OFFICE SUPPLY.COM 3/18/20 04 VR 29- 607 606073 3/20/20 075-733-522.02-00 OFFICE SUPPLIES INV 3733332 3/12 51.05 VENDOR TOTAL 51.05 *

55999 PITNEY BOWES INC 4/02/20 01 VR 29- 650 4756 4/14/20 075-733-522.02-00 OFFICE SUPPLIES INV 1015318299 3/22 56.52 VENDOR TOTAL 56.52 *

56947 PREMIER PRINT GROUP 3/30/20 02 VR 29- 629 606532 3/31/20 075-733-522.01-00 STATIONERY & PRINTING INV 179788011 2/29 988.00 VENDOR TOTAL 988.00 *

59351 RANTOUL PRESS 3/17/20 04 VR 29- 530 606077 3/20/20 075-733-522.03-00 BOOKS,PERIODICALS & MAN. AC 0334649 1 YR 38.00 VENDOR TOTAL 38.00 *

62950 SCHNUCK'S 3/30/20 04 VR 29- 646 606545 3/31/20 075-733-522.02-00 OFFICE SUPPLIES 1000801 787806 2/27 4.99 3/30/20 04 VR 29- 646 606545 3/31/20 075-733-522.02-00 OFFICE SUPPLIES 1000801 513827 3/10 29.64 3/30/20 04 VR 29- 646 606545 3/31/20 075-733-533.84-00 BUSINESS MEALS/EXPENSES 1000801 787806 2/27 21.90 VENDOR TOTAL 56.53 *

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78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-522.02-00 OFFICE SUPPLIES 4169 AMAZON 2/23 60.88 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.29-00 COMPUTER/INF TCH SERVICES4169 PREZI 3/4 180.00 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.70-00 LEGAL NOTICES,ADVERTISING4169 INDEED 2/19 250.00 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.84-00 BUSINESS MEALS/EXPENSES 4169 JIMMY JHNS 2/2 65.90 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.95-00 CONFERENCES & TRAINING 4169 NCAF CONF 2/24 625.00 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.95-00 CONFERENCES & TRAINING 4169 AGNT FEE 2/28 25.00 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.95-00 CONFERENCES & TRAINING 4169 AMER AIR 2/28 471.26 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.95-00 CONFERENCES & TRAINING 4169 PAYPAL REF 2/1 30.00- 3/19/20 05 VR 29- 611 606117 3/20/20 075-733-533.95-00 CONFERENCES & TRAINING 4169 CIC SHRM 3/9 199.00 VENDOR TOTAL 1,847.04 *

78901 VITAL EDUCATION AND SUPPLY INC 3/30/20 02 VR 29- 628 606585 3/31/20 075-733-522.02-00 OFFICE SUPPLIES INV 200166 3/13 101.00 VENDOR TOTAL 101.00 *

79280 WAREHOUSE DIRECT 3/10/20 02 VR 29- 475 4701 3/13/20 075-733-522.02-00 OFFICE SUPPLIES INV 46008870 3/3 147.36 3/10/20 02 VR 29- 475 4701 3/13/20 075-733-522.04-00 COPIER SUPPLIES INV 46008870 3/3 27.60 3/10/20 02 VR 29- 475 4701 3/13/20 075-733-522.14-00 CUSTODIAL SUPPLIES INV 46008870 3/3 61.23 3/17/20 04 VR 29- 499 4720 3/20/20 075-733-522.02-00 OFFICE SUPPLIES INV 46085350 3/9 41.01 3/17/20 04 VR 29- 499 4720 3/20/20 075-733-522.04-00 COPIER SUPPLIES INV 46085350 3/9 299.00 3/18/20 03 VR 29- 601 4720 3/20/20 075-733-522.02-00 OFFICE SUPPLIES INV 46123390 3/11 128.89 3/18/20 04 VR 29- 606 4720 3/20/20 075-733-522.02-00 OFFICE SUPPLIES INV 46162220 3/13 212.97 VENDOR TOTAL 918.06 *


81610 XEROX CORPORATION 3/12/20 06 VR 29- 487 605869 3/13/20 075-733-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 228.06 3/12/20 07 VR 29- 488 605869 3/13/20 075-733-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 93.43 3/12/20 07 VR 29- 489 605869 3/13/20 075-733-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 104.12 3/12/20 07 VR 29- 493 605870 3/13/20 075-733-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 139.01 VENDOR TOTAL 564.62 *

81915 YE OLDE DONUT SHOPPE 3/17/20 04 VR 29- 512 606127 3/20/20 075-733-533.84-00 BUSINESS MEALS/EXPENSES INV 2282001 2/28 48.00 VENDOR TOTAL 48.00 *

ADMINISTRATION DEPARTMENT TOTAL 188,328.93 *

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

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 29- 611 606117 3/20/20 075-739-533.70-00 LEGAL NOTICES,ADVERTISING4169 FACEBOOK 2/24 8.49 VENDOR TOTAL 8.49 *

RURAL TRANSIT SYST-EVN YR DEPARTMENT TOTAL 8.49 *

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

25031 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 3/30/20 04 VR 29- 644 606480 3/31/20 075-742-533.42-00 EQUIPMENT MAINTENANCE INV 93804139 3/25 400.00 VENDOR TOTAL 400.00 *



81610 XEROX CORPORATION 3/12/20 06 VR 29- 487 605869 3/13/20 075-742-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 .42 3/12/20 07 VR 29- 488 605869 3/13/20 075-742-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 2.47 3/12/20 07 VR 29- 489 605869 3/13/20 075-742-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 5.71 3/12/20 07 VR 29- 493 605870 3/13/20 075-742-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 4.63 VENDOR TOTAL 13.23 *

TRANSPORTATON-EVEN ST YRS DEPARTMENT TOTAL 1,066.32 *

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

36205 ILLINOIS LAW ENFORCEMENT ALARM SYSTEM 3/17/20 04 VR 29- 515 606051 3/20/20 075-749-534.55-00 RPC POL TRN FACILITY RENTINV 2156 3/6 450.00 VENDOR TOTAL 450.00 *


52592 OFFICE DEPOT BUSINESS ACCOUNT DEPT 11-6003578017 3/24/20 01 VR 29- 626 606524 3/31/20 075-749-522.29-00 RPC STUDENT HANDOUT MATLSINV 12387605 3/10 15.49 VENDOR TOTAL 15.49 *

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80560 WICKLANDER-ZULAWSKI & ASSOCIATES, INC. 3/17/20 04 VR 29- 516 606124 3/20/20 075-749-534.52-00 RPC POL TRN INSTRCTR CONTINV 53539 2/10 12,000.00 VENDOR TOTAL 12,000.00 *

81610 XEROX CORPORATION 3/12/20 07 VR 29- 488 605869 3/13/20 075-749-534.57-00 RPC POL TRN REPRODUCTION INV 230218511 2/8 15.22 3/12/20 07 VR 29- 489 605869 3/13/20 075-749-534.57-00 RPC POL TRN REPRODUCTION INV 230225027 3/1 9.14 VENDOR TOTAL 24.36 *

POLICE TRAIN-EVEN ST YRS DEPARTMENT TOTAL 12,647.85 *

*** DEPT NO. 758 COMM SRV BLK GRT-EVEN YRS

15531 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 3/17/20 04 VR 29- 502 606001 3/20/20 075-758-533.92-00 CONTRIBUTIONS & GRANTS INV 23558 2/25 84.00 3/17/20 04 VR 29- 597 606001 3/20/20 075-758-533.92-00 CONTRIBUTIONS & GRANTS INV 23609 3/10 84.00 3/17/20 04 VR 29- 597 606001 3/20/20 075-758-533.92-00 CONTRIBUTIONS & GRANTS INV 23609 3/10 84.00 3/30/20 04 VR 29- 645 606457 3/31/20 075-758-533.92-00 CONTRIBUTIONS & GRANTS INV 23614 3/19 84.00 VENDOR TOTAL 336.00 *

44130 MCS OFFICE TECHNOLOGIES 3/19/20 05 VR 29- 610 606060 3/20/20 075-758-533.29-00 COMPUTER/INF TCH SERVICESINV 01683701 3/2 1,343.00 4/08/20 03 VR 29- 691 606792 4/14/20 075-758-522.44-00 EQUIPMENT LESS THAN $5000INV 01684163 4/6 8,256.00 VENDOR TOTAL 9,599.00 *

66750 SLUMBERLAND FURNITURE 3/12/20 04 VR 29- 481 605844 3/13/20 075-758-533.92-00 CONTRIBUTIONS & GRANTS 3100J6W033 3/10 340.00 3/12/20 04 VR 29- 481 605844 3/13/20 075-758-533.92-00 CONTRIBUTIONS & GRANTS 03100J6WO33A 3/10 340.00 VENDOR TOTAL 680.00 *




81610 XEROX CORPORATION 3/12/20 06 VR 29- 486 605869 3/13/20 075-758-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 1.39 3/12/20 06 VR 29- 487 605869 3/13/20 075-758-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 19.42

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3/12/20 07 VR 29- 488 605869 3/13/20 075-758-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 159.62 3/12/20 07 VR 29- 489 605869 3/13/20 075-758-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 65.84 3/12/20 07 VR 29- 491 605869 3/13/20 075-758-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .11 3/12/20 07 VR 29- 493 605870 3/13/20 075-758-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 50.97 VENDOR TOTAL 297.35 *

607125 CIHAK, JAKE RPC 3/17/20 04 VR 29- 517 606147 3/20/20 075-758-533.12-00 JOB-REQUIRED TRAVEL EXP 62.42 MILES 2/1-29 35.89 VENDOR TOTAL 35.89 *

614465 FRYER, BRITTANI RPC 3/17/20 04 VR 29- 528 606155 3/20/20 075-758-533.12-00 JOB-REQUIRED TRAVEL EXP 69.6 MILES 1/1-28 40.02 3/17/20 04 VR 29- 529 606155 3/20/20 075-758-533.12-00 JOB-REQUIRED TRAVEL EXP 52.4 MILES 1/29-2/2 30.13 VENDOR TOTAL 70.15 *

615510 GENTRY, MARKIE RPC 3/17/20 04 VR 29- 520 606157 3/20/20 075-758-533.12-00 JOB-REQUIRED TRAVEL EXP 43 MILES 2/2-28 24.73 4/08/20 01 VR 29- 683 606904 4/14/20 075-758-533.12-00 JOB-REQUIRED TRAVEL EXP 39 MILES 3/1-31 22.43 VENDOR TOTAL 47.16 *


COMM SRV BLK GRT-EVEN YRS DEPARTMENT TOTAL 11,634.12 *

*** DEPT NO. 762 LOCAL CONTRACT SERVICES


LOCAL CONTRACT SERVICES DEPARTMENT TOTAL 6.88 *

*** DEPT NO. 777 CDAP ECON DEVELOP ADMIN


81610 XEROX CORPORATION 3/12/20 07 VR 29- 488 605869 3/13/20 075-777-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 2.21 3/12/20 07 VR 29- 489 605869 3/13/20 075-777-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .11 VENDOR TOTAL 2.32 *

CDAP ECON DEVELOP ADMIN DEPARTMENT TOTAL 81.32 *

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*** DEPT NO. 784 COUNTY REHAB REVOLV LOANS

22735 DON MOSS AND ASSOCIATES, INC 3/18/20 04 VR 29- 605 606016 3/20/20 075-784-533.07-00 PROFESSIONAL SERVICES INV 5246 2/19 300.00 VENDOR TOTAL 300.00 *

COUNTY REHAB REVOLV LOANS DEPARTMENT TOTAL 300.00 *

*** DEPT NO. 785 USDA INTMD RELENDING PROG

17048 THE CINCINNATI INSURANCE COMPANY 3/10/20 02 VR 29- 476 605770 3/13/20 075-785-533.20-00 INSURANCE AC 1000239829 2/27 275.00 VENDOR TOTAL 275.00 *

USDA INTMD RELENDING PROG DEPARTMENT TOTAL 275.00 *

*** DEPT NO. 787 EMRGNCY SHELTR-FAMILIES I

2321 AMEREN ILLINOIS - EMERGENCY SHLTR FAMILY 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 4774096065 3/2 136.93 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 1724832044 3/2 109.75 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 5497183048 3/2 114.44 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 4158852083 3/2 190.13 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 0149002067 3/2 152.11 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 3297968134 3/2 159.55 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 0120161136 3/2 72.45 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 3138085183 3/2 172.45 3/12/20 04 VR 29- 482 605748 3/13/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 3440917061 3/2 137.46 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 3297968134 3/31 112.10 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 0120161136 3/31 100.92 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 3138085183 3/31 130.92 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 4158852083 3/31 91.69 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 3440917061 3/31 131.57 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 0149002067 3/31 116.39 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 1724832044 3/31 153.30 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 4774096065 3/31 101.93 4/13/20 03 VR 29- 702 606673 4/14/20 075-787-534.38-00 EMRGNCY SHELTER/UTILITIESAC 5497183048 3/31 90.21 VENDOR TOTAL 2,274.30 *



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78548 VERIZON WIRELESS - COMM SERV BLK GRANT AC#585874703-00001 3/17/20 04 VR 29- 509 606099 3/20/20 075-787-533.33-00 TELEPHONE SERVICE INV 9848940066 2/22 51.09 3/17/20 04 VR 29- 509 606099 3/20/20 075-787-533.33-00 TELEPHONE SERVICE INV 9848940066 2/22 36.01 VENDOR TOTAL 87.10 *

81610 XEROX CORPORATION 3/12/20 07 VR 29- 488 605869 3/13/20 075-787-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 5.49 VENDOR TOTAL 5.49 *

614465 FRYER, BRITTANI RPC 3/17/20 04 VR 29- 528 606155 3/20/20 075-787-533.12-00 JOB-REQUIRED TRAVEL EXP 61.56 MILES 1/1-28 35.40 3/17/20 04 VR 29- 529 606155 3/20/20 075-787-533.12-00 JOB-REQUIRED TRAVEL EXP 52.8 MILES 1/29-2/2 30.36 3/17/20 04 VR 29- 529 606155 3/20/20 075-787-533.95-00 CONFERENCES & TRAINING 8.8 MILES 2/14 5.06 VENDOR TOTAL 70.82 *

EMRGNCY SHELTR-FAMILIES I DEPARTMENT TOTAL 2,715.66 *

*** DEPT NO. 793 HUD CONTINUUM OF CARE-EVN


80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 3/17/20 04 VR 29- 495 606122 3/20/20 075-793-522.15-00 GASOLINE & OIL INV 64112805 3/1 .37 VENDOR TOTAL .37 *

HUD CONTINUUM OF CARE-EVN DEPARTMENT TOTAL 79.37 *

*** DEPT NO. 796 COMMUN DEVEL CORP ASSIST

59865 RED WING SOFTWARE INC 3/24/20 01 VR 29- 614 606538 3/31/20 075-796-533.29-00 COMPUTER/INF TCH SERVICESINV A163586 3/10 499.00 VENDOR TOTAL 499.00 *

81610 XEROX CORPORATION 3/12/20 07 VR 29- 489 605869 3/13/20 075-796-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .77 VENDOR TOTAL .77 *

COMMUN DEVEL CORP ASSIST DEPARTMENT TOTAL 499.77 *

*** DEPT NO. 801 ILLINOIS MODELING INITITV


ILLINOIS MODELING INITITV DEPARTMENT TOTAL 79.00 *

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*** DEPT NO. 810 IDOT RANTOUL TRANSP PLAN


IDOT RANTOUL TRANSP PLAN DEPARTMENT TOTAL 2.98 *

*** DEPT NO. 812 JUSTICE SYS DVRSN PRG-EVN



JUSTICE SYS DVRSN PRG-EVN DEPARTMENT TOTAL 40.28 *

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

44130 MCS OFFICE TECHNOLOGIES 3/17/20 04 VR 29- 513 606060 3/20/20 075-817-522.44-00 EQUIPMENT LESS THAN $5000INV 01683776 3/10 1,095.00 3/18/20 03 VR 29- 600 606060 3/20/20 075-817-522.44-00 EQUIPMENT LESS THAN $5000INV 01683778 3/10 895.00 VENDOR TOTAL 1,990.00 *


81610 XEROX CORPORATION 3/12/20 06 VR 29- 487 605869 3/13/20 075-817-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 14.97 3/12/20 07 VR 29- 488 605869 3/13/20 075-817-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 .15 3/12/20 07 VR 29- 489 605869 3/13/20 075-817-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .29 VENDOR TOTAL 15.41 *

607125 CIHAK, JAKE RPC 3/17/20 04 VR 29- 517 606147 3/20/20 075-817-533.12-00 JOB-REQUIRED TRAVEL EXP 48.2 MILES 2/1-29 27.72 VENDOR TOTAL 27.72 *

615510 GENTRY, MARKIE RPC 3/17/20 04 VR 29- 520 606157 3/20/20 075-817-533.12-00 JOB-REQUIRED TRAVEL EXP 53 MILES 2/2-28 30.48 4/08/20 01 VR 29- 683 606904 4/14/20 075-817-533.12-00 JOB-REQUIRED TRAVEL EXP 47 MILES 3/1-31 27.03 VENDOR TOTAL 57.51 *

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617826 HARRISON, MARIA E RPC 3/17/20 04 VR 29- 518 606161 3/20/20 075-817-533.12-00 JOB-REQUIRED TRAVEL EXP 391 MILES 2/5-28 224.83 VENDOR TOTAL 224.83 *


HOUSING ADVOCACY-EVN YEAR DEPARTMENT TOTAL 2,386.28 *

*** DEPT NO. 822 EMERG SOLUTIONS EVEN YRS

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/17/20 01 VR 29- 494 605965 3/20/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7669 2/12 BZ MGM 50.00 3/17/20 01 VR 29- 494 605965 3/20/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7669 2/12 BZ MGM 500.00 3/17/20 01 VR 29- 494 605965 3/20/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7669 2/12 BZ MGM 500.00 3/17/20 01 VR 29- 494 605965 3/20/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7669 2/12 BZ MGM 500.00 3/17/20 01 VR 29- 494 605965 3/20/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7669 2/12 BZ MGM 1,000.00 3/24/20 01 VR 29- 483 606423 3/31/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESTD 7667 3/11 HIGHLN 1,028.00 VENDOR TOTAL 3,578.00 *

30305 GRAMERCY PARK APARTMENTS LLC 4/08/20 01 VR 29- 680 606763 4/14/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT DAVIS-FN 82 565.00 4/08/20 01 VR 29- 680 606763 4/14/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESMAY RNT DAVIS-FN 82 565.00 4/08/20 01 VR 29- 680 606763 4/14/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESSEC DEP DAVIS-FN 82 88.00 4/08/20 01 VR 29- 680 606763 4/14/20 075-822-534.38-00 EMRGNCY SHELTER/UTILITIESMAR RNT DAVIS-FN 82 127.58 VENDOR TOTAL 1,345.58 *

EMERG SOLUTIONS EVEN YRS DEPARTMENT TOTAL 4,923.58 *

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

18428 CONSOLIDATED CALL CENTER SERVICES 4/08/20 01 VR 29- 681 606718 4/14/20 075-827-533.52-00 OTHER SERVICE BY CONTRACT1035092 4/2 41.25 4/08/20 01 VR 29- 681 606718 4/14/20 075-827-533.52-00 OTHER SERVICE BY CONTRACT1035092 4/2 98.60 VENDOR TOTAL 139.85 *

25182 EVERGREEN COACHING & COUNSELING SVC INC STE 4 4/08/20 03 VR 29- 685 606747 4/14/20 075-827-533.07-00 PROFESSIONAL SERVICES MAR 2020 CHGS 1,900.00 4/08/20 03 VR 29- 685 606747 4/14/20 075-827-533.07-00 PROFESSIONAL SERVICES MAR MILEAGE 108.68 VENDOR TOTAL 2,008.68 *

27750 FORT'S TOYOTA OF PEKIN 3/17/20 04 VR 29- 503 606029 3/20/20 075-827-533.40-00 AUTOMOBILE MAINTENANCE R/0 #6019027/1 2/21 139.31 VENDOR TOTAL 139.31 *

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44130 MCS OFFICE TECHNOLOGIES 3/19/20 05 VR 29- 610 606060 3/20/20 075-827-533.29-00 COMPUTER/INF TCH SERVICESINV 01683701 3/2 2,291.00 VENDOR TOTAL 2,291.00 *

78549 VERIZON WIRELESS - ISC AC#542271047-00001 3/17/20 04 VR 29- 510 606100 3/20/20 075-827-533.33-00 TELEPHONE SERVICE INV 9849628588 3/2 1,411.80 3/17/20 04 VR 29- 510 606100 3/20/20 075-827-533.33-00 TELEPHONE SERVICE INV 9849628588 3/2 972.27 3/17/20 04 VR 29- 510 606100 3/20/20 075-827-533.33-00 TELEPHONE SERVICE INV 9849628588 3/2 55.80 VENDOR TOTAL 2,439.87 *

79280 WAREHOUSE DIRECT 3/17/20 04 VR 29- 500 4720 3/20/20 075-827-522.04-00 COPIER SUPPLIES INV 46028360 3/4 37.75 3/17/20 04 VR 29- 501 4720 3/20/20 075-827-522.02-00 OFFICE SUPPLIES INV 46021270 3/4 181.06 3/17/20 04 VR 29- 504 4720 3/20/20 075-827-522.04-00 COPIER SUPPLIES INV 46027690 3/4 37.75 3/17/20 04 VR 29- 505 4720 3/20/20 075-827-522.02-00 OFFICE SUPPLIES INV 46021290 3/4 16.17 3/17/20 04 VR 29- 506 4720 3/20/20 075-827-522.02-00 OFFICE SUPPLIES INV 46021250 3/4 235.38 VENDOR TOTAL 508.11 *


81610 XEROX CORPORATION 3/12/20 06 VR 29- 484 605869 3/13/20 075-827-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 27.79 3/12/20 06 VR 29- 486 605869 3/13/20 075-827-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 2.52 3/12/20 06 VR 29- 487 605869 3/13/20 075-827-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 .79 3/12/20 07 VR 29- 488 605869 3/13/20 075-827-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 11.75 3/12/20 07 VR 29- 489 605869 3/13/20 075-827-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 4.42 3/12/20 07 VR 29- 490 605869 3/13/20 075-827-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .66 3/12/20 07 VR 29- 491 605870 3/13/20 075-827-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 1.68 VENDOR TOTAL 49.61 *

601470 BELL, JULIA RPC 4/02/20 01 VR 29- 662 606886 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 38.6 MILES 2/20-3/9 22.20 VENDOR TOTAL 22.20 *

603525 BRUNO, ANNA N RPC 3/17/20 04 VR 29- 531 606138 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 133.7 MILES 2/3-11 76.88 3/17/20 04 VR 29- 531 606138 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 136.6 MILES 2/19-27 78.55 4/02/20 01 VR 29- 666 606892 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 42.5 MILES 3/2-12 24.44 VENDOR TOTAL 179.87 *

604101 BURKHART, MARIA RPC 4/02/20 01 VR 29- 663 606894 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 225 MILES 2/15-29 129.38 VENDOR TOTAL 129.38 *

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604680 CARBONI, ELIZABETH RPC 3/17/20 04 VR 29- 524 606143 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 441 MILES 2/3-28 253.58 3/17/20 04 VR 29- 525 606143 3/20/20 075-827-533.95-00 CONFERENCES & TRAINING 125 MILES 2/25 71.88 VENDOR TOTAL 325.46 *

609110 COUSINS, JOHN RPC 3/24/20 01 VR 29- 620 606603 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 346 MILES 2/12-25 198.95 3/24/20 01 VR 29- 620 606603 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 371 MILES 2/26-3/5 213.33 4/08/20 03 VR 29- 687 606896 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 177 MILES 3/11-12 101.78 VENDOR TOTAL 514.06 *

609645 CRUZ, LISA RPC 3/24/20 01 VR 29- 621 606605 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 174 MILES 2/10-3/3 100.05 4/02/20 01 VR 29- 661 606897 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 210 MILES 3/4-13 120.75 VENDOR TOTAL 220.80 *

611350 DOBBERSTEIN, JENNY RPC 3/17/20 04 VR 29- 522 606153 3/20/20 075-827-533.95-00 CONFERENCES & TRAINING 88 MILES 2/1-25 50.60 3/17/20 04 VR 29- 523 606153 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 291 MILES 2/3-21 167.33 4/02/20 01 VR 29- 660 606900 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 94 MILES 3/1-10 54.05 VENDOR TOTAL 271.98 *

612445 ENGLE, FRANK RPC 3/30/20 02 VR 29- 632 606608 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 206 MILES 3/2-31 118.45 VENDOR TOTAL 118.45 *

612593 ESMANN, JEANNE RPC 4/02/20 01 VR 29- 659 606902 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 150.3 MILES 2/24-3/ 86.42 VENDOR TOTAL 86.42 *

619400 HOFFMAN, KAREN, PH.D. 10305 TAMO SHANTR PL 4/02/20 01 VR 29- 657 606909 4/14/20 075-827-533.07-00 PROFESSIONAL SERVICES EVAL G MEYER 3/10 380.00 4/02/20 01 VR 29- 657 606909 4/14/20 075-827-533.07-00 PROFESSIONAL SERVICES MARCH MILEAGE 21.85 VENDOR TOTAL 401.85 *

619510 HOUSE, ALVIN PH.D. 3/17/20 04 VR 29- 498 606164 3/20/20 075-827-533.07-00 PROFESSIONAL SERVICES WVAL BRENNEN 3/10 300.00 3/30/20 02 VR 29- 630 606616 3/31/20 075-827-533.07-00 PROFESSIONAL SERVICES EVAL LAW 2/20 300.00 3/30/20 04 VR 29- 631 606616 3/31/20 075-827-533.07-00 PROFESSIONAL SERVICES EVAL DISHMAN 2/27 400.00 VENDOR TOTAL 1,000.00 *

624672 KELLY, LARILYN RPC 3/24/20 01 VR 29- 615 606620 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 71 MILES 2/27-3/3 40.83 3/24/20 01 VR 29- 625 606620 3/31/20 075-827-522.06-00 POSTAGE, UPS, FED EXPRESSREIMB USPO 2/11 & 1 16.50 3/24/20 01 VR 29- 625 606620 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 219 MILES 2/7-21 125.93 4/08/20 03 VR 29- 688 606917 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 130 MILES 3/4-13 74.75 VENDOR TOTAL 258.01 *

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628145 LENOX, JAMIE RPC 3/17/20 04 VR 29- 550 606171 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 282.2 MILES 2/7-26 162.27 3/17/20 04 VR 29- 550 606171 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 122.5 MILES 2/26-28 70.44 VENDOR TOTAL 232.71 *

629665 MACCHI, BRITTANY RPC 3/18/20 04 VR 29- 608 606172 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 711 MILES 2/3-28 408.83 VENDOR TOTAL 408.83 *

634585 O'BOYLE, ALISHA RPC 3/17/20 04 VR 29- 527 606181 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 815 MILES 2/1-29 468.63 VENDOR TOTAL 468.63 *

634803 ORTEGA-WOLF, VICKY RPC 3/24/20 01 VR 29- 618 606625 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 116 MILES 2/12 -26 66.70 3/24/20 01 VR 29- 623 606625 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 66 MILES 2/27-3/11 37.95 4/02/20 01 VR 29- 651 606926 4/14/20 075-827-522.06-00 POSTAGE, UPS, FED EXPRESSREIMB USPO 3/27 56.80 4/02/20 01 VR 29- 670 606926 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 37 MILES 3/12 21.28 VENDOR TOTAL 182.73 *

637370 REVELLO, JACLYN RPC 3/30/20 04 VR 29- 647 606627 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 128.4 MILES 2/26-3/ 73.83 3/30/20 04 VR 29- 647 606627 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 154.9 MILES 3/9-28 89.07 VENDOR TOTAL 162.90 *

637430 REYNOLDS, MEGAN RPC 3/24/20 01 VR 29- 624 606628 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 42 MILES 2/28 24.15 3/25/20 03 VR 29- 617 606628 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 476 MILES 2/12-27 273.99 4/08/20 03 VR 29- 686 606930 4/14/20 075-827-522.06-00 POSTAGE, UPS, FED EXPRESSREIMB USPO 3/25 55.00 4/08/20 03 VR 29- 686 606930 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 134 MILES 3/1-25 77.05 VENDOR TOTAL 430.19 *

641600 STRAKA-HOLL, MARILYN RPC 3/17/20 04 VR 29- 521 606195 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 716 MILES 2/18-3/3 411.70 3/17/20 04 VR 29- 521 606195 3/20/20 075-827-533.95-00 CONFERENCES & TRAINING 54 MILES 2/18-3/3 31.05 4/02/20 01 VR 29- 653 606940 4/14/20 075-827-522.06-00 POSTAGE, UPS, FED EXPRESSREIMB USPO 3/17-31 28.95 4/02/20 01 VR 29- 653 606940 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 556 MILES 3/9-31 319.70 VENDOR TOTAL 791.40 *

644068 TRENT-NEWMAN, CARRIE RPC 3/24/20 01 VR 29- 619 606632 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 489 MILES 2/13-28 281.18 VENDOR TOTAL 281.18 *

645575 WHALEN, DEBORAH RPC 3/10/20 02 VR 29- 474 605953 3/13/20 075-827-533.95-00 CONFERENCES & TRAINING 76 MILES 2/26 43.70 3/17/20 04 VR 29- 526 606200 3/20/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 498 MILES 2/3-28 286.35

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4/02/20 01 VR 29- 652 606947 4/14/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 188 MILES 3/5-11 108.10 VENDOR TOTAL 438.15 *

647266 WORRALL, JAMES THOMAS RPC 3/24/20 01 VR 29- 616 606639 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 104 MILES 2/4-10 59.80 3/24/20 01 VR 29- 616 606639 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 177 MILES 2/11-24 101.78 3/24/20 01 VR 29- 616 606639 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 57 MILES 2/25-27 32.78 3/24/20 01 VR 29- 622 606639 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 116 MIES 3/3-6 66.70 3/24/20 01 VR 29- 622 606639 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 52 MILES 3/9 29.90 3/30/20 04 VR 29- 649 606639 3/31/20 075-827-533.12-00 JOB-REQUIRED TRAVEL EXP 71 MILES 3/11-16 40.83 VENDOR TOTAL 331.79 *

IND SRV SUP ADVOC-EVN YRS DEPARTMENT TOTAL 14,995.52 *

*** DEPT NO. 847 PERM SUPP HSG-PHY DIS-EVN

2330 AMEREN ILLINOIS - P.S.H.-PHYS DISABILITY 3/17/20 03 VR 29- 569 605981 3/20/20 075-847-534.38-00 EMRGNCY SHELTER/UTILITIESHILL 5942114074 2.00 3/17/20 03 VR 29- 570 605981 3/20/20 075-847-534.38-00 EMRGNCY SHELTER/UTILITIESTHOMPSON 7405265219 14.80 VENDOR TOTAL 16.80 *

24410 EBONY & IVORY, LLC STE B 3/17/20 03 VR 29- 566 606021 3/20/20 075-847-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT T HILL 847 700.00 VENDOR TOTAL 700.00 *

30404 GREEN STREET REALTY CLIENT: S. HOLLINS 3/17/20 03 VR 29- 567 606037 3/20/20 075-847-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT HOLLINS 847 431.70 VENDOR TOTAL 431.70 *

45620 MATTIS NORTH APTS 3/17/20 03 VR 29- 568 606062 3/20/20 075-847-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT THOMPSON 84 560.00 VENDOR TOTAL 560.00 *

59800 RECTOR PROPERTY MAGMT & INVESTING LLC STE 2B 3/17/20 03 VR 29- 565 606078 3/20/20 075-847-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT J DAVIS 847 441.59 VENDOR TOTAL 441.59 *

PERM SUPP HSG-PHY DIS-EVN DEPARTMENT TOTAL 2,150.09 *

*** DEPT NO. 851 COLL ENGAGEMNT TECHNOLOGY


COLL ENGAGEMNT TECHNOLOGY DEPARTMENT TOTAL 237.00 *

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*** DEPT NO. 852 CENSUS GRANT

9410 BRUCELLI ADVERTISING CO, INC 3/18/20 04 VR 29- 602 605993 3/20/20 075-852-522.02-00 OFFICE SUPPLIES INV 230966 3/11 550.00 3/18/20 04 VR 29- 602 605993 3/20/20 075-852-522.02-00 OFFICE SUPPLIES INV 231108 1/16 2,623.20 VENDOR TOTAL 3,173.20 *

21778 DELL MARKETING L.P. %DELL USA L.P. 3/30/20 04 VR 29- 643 606472 3/31/20 075-852-522.44-00 EQUIPMENT LESS THAN $5000INV 10382718054 3/2 783.64 3/30/20 04 VR 29- 643 606472 3/31/20 075-852-522.44-00 EQUIPMENT LESS THAN $5000INV 10382718054 3/2 5,918.28 VENDOR TOTAL 6,701.92 *


78547 VERIZON WIRELESS - REGIONL PLANNING ACCT AC 980310489-00001 4/13/20 03 VR 29- 508 606853 4/14/20 075-852-533.33-00 TELEPHONE SERVICE INV 9848974781 2/22 224.64 VENDOR TOTAL 224.64 *




CENSUS GRANT DEPARTMENT TOTAL 10,440.61 *

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

2325 AMEREN ILLINOIS-TENANT BASED RENT ASSIST 3/17/20 02 VR 29- 599 605978 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESROBERTS 7405441136 185.00 3/17/20 02 VR 29- 599 605978 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESSCOTT 9234468181 226.00 3/17/20 02 VR 29- 599 605978 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESBRAY 6713772080 104.30 3/17/20 02 VR 29- 599 605978 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESBROWN 6459238113 160.00 VENDOR TOTAL 675.30 *

15211 CHAMPAIGN COUNTY REALTY 3/17/20 02 VR 29- 576 605999 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT T SMITH 859 240.40 VENDOR TOTAL 240.40 *

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20970 DALLAS PROPERTIES 3/17/20 02 VR 29- 577 606011 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT STATHOS 859 716.17 VENDOR TOTAL 716.17 *

25900 FALCONWAY APARTMENTS LLC 3/17/20 02 VR 29- 578 606023 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT M MUNOZ 859 605.00 VENDOR TOTAL 605.00 *

30419 GREEN STREET REALTY CLIENT: S MARICK 3/17/20 02 VR 29- 579 606039 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT S MARICK 85 546.63 VENDOR TOTAL 546.63 *

32483 HESSEL PARK APARTMENTS LLC-S 3/17/20 02 VR 29- 580 606043 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT C LANE 859 495.69 VENDOR TOTAL 495.69 *

34500 HUGHES REAL ESTATE 3/17/20 02 VR 29- 581 606046 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT ROBERTS 859 1,000.00 VENDOR TOTAL 1,000.00 *

35262 IFR HOLDINGS, LLC 3/17/20 02 VR 29- 582 606047 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT J HICKS 859 392.00 VENDOR TOTAL 392.00 *

41590 KLATT PROPERTIES 3/17/20 02 VR 29- 583 606055 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT T BRYANT 85 1,028.40 VENDOR TOTAL 1,028.40 *

45620 MATTIS NORTH APTS 3/17/20 02 VR 29- 584 606062 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT M CARTER 85 129.33 3/17/20 02 VR 29- 584 606062 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT T SCOTT 859 760.00 VENDOR TOTAL 889.33 *

51440 NEW CENTURY ESTATES 3/17/20 02 VR 29- 588 606070 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT M WARD 859 151.36 VENDOR TOTAL 151.36 *

51935 NORTHWEST CAPITAL HOLDINGS LLC CLIENT: BRAY 3/17/20 02 VR 29- 589 606072 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT J BRAY 859 795.00 VENDOR TOTAL 795.00 *

56817 PRAIRIE GREEN APARTMENTS PHASE I APT #1 3/17/20 02 VR 29- 590 606075 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT CHEATHAM 85 756.70 VENDOR TOTAL 756.70 *

67622 SOUTH POINTE COMMONS LLC-S 3/17/20 02 VR 29- 591 606087 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT BENNETT 859 361.05 VENDOR TOTAL 361.05 *

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70081 STRIVE COMMUNITIES LLC-P LIBERTY COMMONS 3/17/20 02 VR 29- 593 606089 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT HIGHFILL 85 132.00 VENDOR TOTAL 132.00 *

73185 THOMAS RENTALS LLC-P SUITE 112 3/17/20 02 VR 29- 594 606093 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT J KNIGHT 85 521.55 VENDOR TOTAL 521.55 *

74386 TOWN CENTER APARTMENTS 3/17/20 02 VR 29- 595 606094 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT S ANDREA 85 360.70 VENDOR TOTAL 360.70 *

78847 VILLAGE OF RANTL-LIGHT & WTR UTIL-TBRA 3/17/20 02 VR 29- 598 606103 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESMUNOZ AC 500279352 46.73 VENDOR TOTAL 46.73 *

80670 WINDCREST APARTMENTS LLC-P STE 403 3/17/20 02 VR 29- 596 606125 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT JOHNSON 859 397.70 VENDOR TOTAL 397.70 *

602815 BRANDOW, JEREMY 3/17/20 02 VR 29- 575 606136 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT C BARBER 85 428.50 VENDOR TOTAL 428.50 *

630580 MCCONKEY, STEVE 3/17/20 02 VR 29- 585 606177 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT WINFREY 859 840.90 VENDOR TOTAL 840.90 *

632160 MILLER, KAREN 3/17/20 02 VR 29- 586 606178 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT C BROWN 859 620.00 VENDOR TOTAL 620.00 *

633470 MOSLEY, KENNETH 3/17/20 02 VR 29- 587 606179 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT R GILL 859 412.00 VENDOR TOTAL 412.00 *

641500 STOCK, GREG 3/17/20 02 VR 29- 592 606194 3/20/20 075-859-534.38-00 EMRGNCY SHELTER/UTILITIESAPR RNT M MOORE 859 387.72 VENDOR TOTAL 387.72 *

TENANT BSD RENT ASST-EVEN DEPARTMENT TOTAL 12,800.83 *

*** DEPT NO. 882 URB KICKAPOO RAIL TRAIL


URB KICKAPOO RAIL TRAIL DEPARTMENT TOTAL 79.00 *

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*** DEPT NO. 884 RANTOUL SAFE ROUTS TO SCH


RANTOUL SAFE ROUTS TO SCH DEPARTMENT TOTAL 2.85 *

*** DEPT NO. 886 GARDEN HILLS ENERGY EFFCY


81610 XEROX CORPORATION 3/12/20 07 VR 29- 488 605869 3/13/20 075-886-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 .96 3/12/20 07 VR 29- 489 605869 3/13/20 075-886-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 .18 VENDOR TOTAL 1.14 *

GARDEN HILLS ENERGY EFFCY DEPARTMENT TOTAL 37.15 *

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




81610 XEROX CORPORATION 3/12/20 07 VR 29- 488 605869 3/13/20 075-892-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 5.49 3/12/20 07 VR 29- 489 605869 3/13/20 075-892-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 1.14 VENDOR TOTAL 6.63 *

603520 BRUMLEVE, JOSEPH 3/30/20 04 VR 29- 648 606599 3/31/20 075-892-533.07-00 PROFESSIONAL SERVICES INV 033020RPC 3/30 80.00 VENDOR TOTAL 80.00 *

SENIOR SERVICES-EVN YEARS DEPARTMENT TOTAL 204.39 *

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*** DEPT NO. 893 SENIOR REPAIR PRG-ODD YRS

40930 KEVIN'S QUALITY PAINTING & CONSTRUCTION 4/08/20 01 VR 29- 690 606780 4/14/20 075-893-533.92-00 CONTRIBUTIONS & GRANTS INV 7250 3/12 CAPEL 1,700.00 VENDOR TOTAL 1,700.00 *

SENIOR REPAIR PRG-ODD YRS DEPARTMENT TOTAL 1,700.00 *

REGIONAL PLANNING COMM FUND TOTAL 748,211.36 *

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*** FUND NO. 104 EARLY CHILDHOOD FUND

*** DEPT NO. 601 CHILD CARE PROGRAM

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 4/01/20 01 VR 620- 41 606647 4/14/20 104-601-513.06-00 EMPLOYEE HEALTH/LIFE INS MAR HI, LI & ADMIN 31.63 VENDOR TOTAL 31.63 *

544 AAIM EMPLOYERS ASSOCIATION 4/13/20 01 VR 104- 725 606665 4/14/20 104-601-533.07-00 PROFESSIONAL SERVICES INV 42490 3/31 18.00 VENDOR TOTAL 18.00 *

5209 AT&T-HEAD START W CHAMPAIGN ACCT AC #296403279 4/13/20 02 VR 104- 736 606682 4/14/20 104-601-533.29-00 COMPUTER/INF TCH SERVICESAC 296403279 3/23 1.73 VENDOR TOTAL 1.73 *

22550 DISCOUNT SCHOOL SUPPLY 4/03/20 05 VR 104- 660 606731 4/14/20 104-601-522.96-00 SCHOOL SUPPLIES P39381310101 3/13 22.58 4/03/20 05 VR 104- 661 606731 4/14/20 104-601-522.96-00 SCHOOL SUPPLIES P39399330101 3/19 14.84 4/13/20 02 VR 104- 739 606731 4/14/20 104-601-522.96-00 SCHOOL SUPPLIES P39381370101 3/17 52.25 VENDOR TOTAL 89.67 *

26764 FIRST ILLINOIS VENTURES, LTD. 4/13/20 01 VR 104- 716 606753 4/14/20 104-601-533.50-00 FACILITY/OFFICE RENTALS MAY RENT W CHAMPAIG 3,034.49 VENDOR TOTAL 3,034.49 *


62322 SAFEWORKS ILLINOIS 4/13/20 01 VR 104- 731 4758 4/14/20 104-601-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 40933 4/1 112.50 VENDOR TOTAL 112.50 *

63795 SERVICE MASTER JANITORIAL CLEANING-RPC 3/30/20 01 VR 104- 621 606549 3/31/20 104-601-534.59-00 JANITORIAL SERVICES INV 4240 4/1 515.90 VENDOR TOTAL 515.90 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 4/03/20 06 VR 104- 691 606872 4/14/20 104-601-522.02-00 OFFICE SUPPLIES INV 02235 3/12 .24 4/03/20 06 VR 104- 691 606872 4/14/20 104-601-522.04-00 COPIER SUPPLIES INV 02235 3/12 .30 4/03/20 06 VR 104- 691 606872 4/14/20 104-601-522.14-00 CUSTODIAL SUPPLIES INV 02235 3/12 10.97 4/03/20 06 VR 104- 691 606872 4/14/20 104-601-522.93-00 OPERATIONAL SUPPLIES INV 02235 3/12 .04 4/03/20 06 VR 104- 691 606872 4/14/20 104-601-522.96-00 SCHOOL SUPPLIES INV 02235 3/12 1.02 VENDOR TOTAL 12.57 *

CHILD CARE PROGRAM DEPARTMENT TOTAL 4,211.49 *

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*** DEPT NO. 603 EARLY HDSTRT EXPSN-ODD YR

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 3/25/20 03 VR 620- 40 606421 3/31/20 104-603-513.06-00 EMPLOYEE HEALTH/LIFE INS JAN-MAR FSA ADMIN 5.32 4/01/20 01 VR 620- 41 606647 4/14/20 104-603-513.06-00 EMPLOYEE HEALTH/LIFE INS MAR HI, LI & ADMIN 10,235.90 VENDOR TOTAL 10,241.22 *

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/27/20 02 VR 104- 365 606423 3/31/20 104-603-534.68-00 POLICY COUNCIL ACTIVITIESTD 7652 3/2 PRES AB 156.69 VENDOR TOTAL 156.69 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/25/20 01 VR 88- 9 606424 3/31/20 104-603-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 1,284.15 4/01/20 01 VR 88- 10 606651 4/14/20 104-603-513.02-00 IMRF - EMPLOYER COST IMRF 3/27 PR 2,777.50 VENDOR TOTAL 4,061.65 *

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 4/01/20 01 VR 104- 634 606657 4/14/20 104-603-533.87-00 INDIRECT COSTS / OVERHEAD3/8-21 INDIR 603 8,514.31 VENDOR TOTAL 8,514.31 *

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 4/06/20 02 VR 119- 18 606658 4/14/20 104-603-513.04-00 WORKERS' COMPENSATION INSW/C 3/13, 37 PR 653.15 VENDOR TOTAL 653.15 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/25/20 01 VR 188- 19 606429 3/31/20 104-603-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 1,376.72 4/01/20 01 VR 188- 22 606661 4/14/20 104-603-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 2,964.41 VENDOR TOTAL 4,341.13 *

669 ACCURATE BIOMETRICS INC- HEAD START ACCT SUITE 1260 4/03/20 06 VR 104- 695 4739 4/14/20 104-603-533.07-00 PROFESSIONAL SERVICES INV 181852003 3/31 409.15 VENDOR TOTAL 409.15 *

1959 ALLIANCE COMMUNICATIONS 3/19/20 05 VR 104- 597 605972 3/20/20 104-603-533.51-00 EQUIPMENT RENTALS INV 15606 3/1 41.65 VENDOR TOTAL 41.65 *

2329 AMEREN ILLINOIS - HEAD START ACCOUNTS 3/18/20 01 VR 104- 571 605980 3/20/20 104-603-533.30-00 GAS SERVICE AC 3105782026 3/10 116.64 3/18/20 01 VR 104- 571 605980 3/20/20 104-603-533.31-00 ELECTRIC SERVICE AC 3105782026 3/10 70.72 4/03/20 05 VR 104- 666 606676 4/14/20 104-603-533.31-00 ELECTRIC SERVICE AC 8152339049 3/10 111.25 4/03/20 05 VR 104- 667 606676 4/14/20 104-603-533.31-00 ELECTRIC SERVICE AC 7178216043 3/10 42.45 4/03/20 06 VR 104- 680 606676 4/14/20 104-603-533.31-00 ELECTRIC SERVICE AC 676397043 3/10 49.10 4/03/20 06 VR 104- 687 606676 4/14/20 104-603-533.31-00 ELECTRIC SERVICE AC 8586151070 3/10 36.74 VENDOR TOTAL 426.90 *

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4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 3/12/20 08 VR 104- 535 4684 3/13/20 104-603-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4515736 3/1 160.12 VENDOR TOTAL 160.12 *

5209 AT&T-HEAD START W CHAMPAIGN ACCT AC #296403279 3/12/20 08 VR 104- 513 605755 3/13/20 104-603-533.29-00 COMPUTER/INF TCH SERVICESAC 296403279 2/24 127.23 4/13/20 02 VR 104- 736 606682 4/14/20 104-603-533.29-00 COMPUTER/INF TCH SERVICESAC 296403279 3/23 146.84 VENDOR TOTAL 274.07 *

12508 THE CARLE FOUNDATION OFFICE OF CME 3/12/20 05 VR 104- 403 605764 3/13/20 104-603-533.89-00 PUBLIC RELATIONS CME 10953 10/16 41.67 VENDOR TOTAL 41.67 *

18055 COMCAST CABLE - EARLY CHILDHOOD ACCT AC#8771403040028686 4/03/20 05 VR 104- 672 606714 4/14/20 104-603-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 MA 16.49 4/03/20 05 VR 104- 672 606714 4/14/20 104-603-533.33-00 TELEPHONE SERVICE 8771403040028686 MA 17.87 VENDOR TOTAL 34.36 *

19180 COUNCIL FOR PROFESSIONAL RECOGNITION 3/18/20 01 VR 104- 573 606009 3/20/20 104-603-533.93-00 DUES AND LICENSES STMT 578188 3/6 425.00 VENDOR TOTAL 425.00 *

22550 DISCOUNT SCHOOL SUPPLY 4/03/20 05 VR 104- 660 606731 4/14/20 104-603-522.96-00 SCHOOL SUPPLIES P39381310101 3/13 316.07 4/03/20 05 VR 104- 661 606731 4/14/20 104-603-522.96-00 SCHOOL SUPPLIES P39399330101 3/19 207.77 4/13/20 02 VR 104- 739 606731 4/14/20 104-603-522.96-00 SCHOOL SUPPLIES P39381370101 3/17 731.48 VENDOR TOTAL 1,255.32 *

26086 FE MORAN SECURITY SOLUTIONS DEPT 1743 3/19/20 05 VR 104- 598 4711 3/20/20 104-603-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1286172 3/15 195.00 VENDOR TOTAL 195.00 *

26100 FEDERAL EXPRESS CORPORATION 4/13/20 01 VR 104- 714 606750 4/14/20 104-603-522.06-00 POSTAGE, UPS, FED EXPRESSINV 697538735 4/2 1.22 VENDOR TOTAL 1.22 *

26764 FIRST ILLINOIS VENTURES, LTD. 3/17/20 01 VR 104- 562 606027 3/20/20 104-603-533.50-00 FACILITY/OFFICE RENTALS APR RENT W CHAMPAIG 18,062.45 4/13/20 01 VR 104- 716 606753 4/14/20 104-603-533.50-00 FACILITY/OFFICE RENTALS MAY RENT W CHAMPAIG 17,123.20 VENDOR TOTAL 35,185.65 *

30096 GORDON FOOD SERVICE 3/18/20 03 VR 104- 582 606031 3/20/20 104-603-522.14-00 CUSTODIAL SUPPLIES INV 201204480 3/10 12.94 3/18/20 03 VR 104- 584 606031 3/20/20 104-603-534.69-00 PARENT ACTIVITIES/TRAVEL INV 201278775 3/12 59.79 VENDOR TOTAL 72.73 *

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30830 GULLIFORD SEPTIC SERVICE 3/19/20 05 VR 104- 592 606040 3/20/20 104-603-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 48514 3/4 195.00 VENDOR TOTAL 195.00 *

32642 HILLYARD/ST. LOUIS INC 3/30/20 01 VR 104- 618 606499 3/31/20 104-603-522.14-00 CUSTODIAL SUPPLIES INV 603792186 3/11 315.51 3/30/20 01 VR 104- 618 606499 3/31/20 104-603-522.28-00 LAUNDRY SUPPLIES INV 603792186 3/11 73.06 3/30/20 01 VR 104- 618 606499 3/31/20 104-603-522.96-00 SCHOOL SUPPLIES INV 603792186 3/11 250.18 VENDOR TOTAL 638.75 *

35045 I HOTEL AND CONFERENCE CENTER 3/27/20 02 VR 104- 633 606501 3/31/20 104-603-533.95-00 CONFERENCES & TRAINING 092020HEADSTART 3/6 210.00 VENDOR TOTAL 210.00 *

35434 ILLINOIS AMERICAN WATER COMPANY-HS ACCTS 3/18/20 03 VR 104- 590 606048 3/20/20 104-603-533.32-00 WATER SERVICE 1025220031096250 FE 72.20 4/03/20 05 VR 104- 662 606771 4/14/20 104-603-533.32-00 WATER SERVICE 1025220031096267 AP 99.34 VENDOR TOTAL 171.54 *

44130 MCS OFFICE TECHNOLOGIES 3/18/20 01 VR 104- 537 606060 3/20/20 104-603-533.29-00 COMPUTER/INF TCH SERVICESINV 01683701 3/2 3,239.03 4/13/20 01 VR 104- 729 606792 4/14/20 104-603-533.29-00 COMPUTER/INF TCH SERVICESINV 01684135 4/2 2,929.37 VENDOR TOTAL 6,168.40 *

47360 MESMERIZE STE 310 3/27/20 02 VR 104- 643 606516 3/31/20 104-603-533.70-00 LEGAL NOTICES,ADVERTISINGINV 346132 3/16 88.20 VENDOR TOTAL 88.20 *

56030 PLAK SMACKER INC 4/13/20 01 VR 104- 709 606810 4/14/20 104-603-522.11-00 MEDICAL SUPPLIES INV CD60471958 3/11 6.71 VENDOR TOTAL 6.71 *


63180 SCREENVISION MEDIA INC CHURCH ST STATION 3/30/20 01 VR 104- 605 606547 3/31/20 104-603-533.70-00 LEGAL NOTICES,ADVERTISINGLOC 000234146 3/6 840.00 VENDOR TOTAL 840.00 *

63795 SERVICE MASTER JANITORIAL CLEANING-RPC 3/30/20 01 VR 104- 621 606549 3/31/20 104-603-534.59-00 JANITORIAL SERVICES INV 4240 4/1 2,911.15 VENDOR TOTAL 2,911.15 *

78853 VILLAGE OF SAVOY 3/30/20 01 VR 104- 614 606577 3/31/20 104-603-533.50-00 FACILITY/OFFICE RENTALS INV 2554 2/20 MAR 254.00

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3/30/20 01 VR 104- 615 606577 3/31/20 104-603-533.50-00 FACILITY/OFFICE RENTALS INV 2549 2/20 MAR 200.00 3/30/20 01 VR 104- 616 606577 3/31/20 104-603-533.50-00 FACILITY/OFFICE RENTALS INV 2566 3/20 APR 254.00 3/30/20 01 VR 104- 617 606577 3/31/20 104-603-533.50-00 FACILITY/OFFICE RENTALS INV 2561 3/20 APR 200.00 VENDOR TOTAL 908.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 104- 599 606117 3/20/20 104-603-522.02-00 OFFICE SUPPLIES 4169 AMAZON 3/3 20.25 3/19/20 05 VR 104- 599 606117 3/20/20 104-603-522.02-00 OFFICE SUPPLIES 4169 AMAZON 3/3 258.43 3/19/20 05 VR 104- 599 606117 3/20/20 104-603-522.96-00 SCHOOL SUPPLIES 4169 AMAZON 3/1 130.44 VENDOR TOTAL 409.12 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 3/17/20 01 VR 104- 538 606119 3/20/20 104-603-522.11-00 MEDICAL SUPPLIES INV 01242 3/9 9.94 3/17/20 01 VR 104- 538 606119 3/20/20 104-603-522.96-00 SCHOOL SUPPLIES INV 01242 3/9 4.00 4/03/20 06 VR 104- 691 606872 4/14/20 104-603-522.02-00 OFFICE SUPPLIES INV 02235 3/12 20.43 4/03/20 06 VR 104- 691 606872 4/14/20 104-603-522.04-00 COPIER SUPPLIES INV 02235 3/12 25.45 4/03/20 06 VR 104- 691 606872 4/14/20 104-603-522.14-00 CUSTODIAL SUPPLIES INV 02235 3/12 10.97 4/03/20 06 VR 104- 691 606872 4/14/20 104-603-522.93-00 OPERATIONAL SUPPLIES INV 02235 3/12 2.98 4/03/20 06 VR 104- 691 606872 4/14/20 104-603-522.96-00 SCHOOL SUPPLIES INV 02235 3/12 249.02 VENDOR TOTAL 322.79 *

80208 WEX BANK - HEAD START CIRCLE K ACCT AC# 0481008439184 3/30/20 01 VR 104- 609 606591 3/31/20 104-603-522.15-00 GASOLINE & OIL INV 64560294 2/24 33.70 VENDOR TOTAL 33.70 *



617738 HARMON, MOLLY RPC/HEAD START 3/17/20 01 VR 104- 551 606160 3/20/20 104-603-533.12-00 JOB-REQUIRED TRAVEL EXP 26 MILES 2/1-3/10 14.95 VENDOR TOTAL 14.95 *

628880 LOTTON, JENNIFER 4/03/20 05 VR 104- 668 606919 4/14/20 104-603-533.08-00 CONSULTING SERVICES 3/31 INV 10.15 VENDOR TOTAL 10.15 *

637550 RICHARDSON, SARA RPC/HEAD START 3/17/20 01 VR 104- 552 606186 3/20/20 104-603-533.12-00 JOB-REQUIRED TRAVEL EXP 26.4 MILES 3/3-6 15.18 VENDOR TOTAL 15.18 *

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639945 SHAHGHEIBI, DARYA RPC/HEAD START 3/18/20 03 VR 104- 589 606190 3/20/20 104-603-533.12-00 JOB-REQUIRED TRAVEL EXP 46.4 MILES 2/20-3/6 26.68 VENDOR TOTAL 26.68 *

EARLY HDSTRT EXPSN-ODD YR DEPARTMENT TOTAL 80,037.52 *

*** DEPT NO. 604 EARLY HDSTRT EXPSN-EVN YR

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 3/25/20 03 VR 620- 40 606421 3/31/20 104-604-513.06-00 EMPLOYEE HEALTH/LIFE INS JAN-MAR FSA ADMIN 10.64 VENDOR TOTAL 10.64 *


176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 3/10/20 02 VR 119- 13 605737 3/13/20 104-604-513.04-00 WORKERS' COMPENSATION INSW/C 2/14, 28 PR 1,276.82 4/06/20 02 VR 119- 18 606658 4/14/20 104-604-513.04-00 WORKERS' COMPENSATION INSW/C 3/13, 37 PR 382.98 VENDOR TOTAL 1,659.80 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-604-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 5,241.68 3/25/20 01 VR 188- 19 606429 3/31/20 104-604-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 2,872.82 VENDOR TOTAL 8,114.50 *

624 ACCESS LOCKSMITHS & SECURITY LLC 3/10/20 01 VR 104- 461 605742 3/13/20 104-604-533.07-00 PROFESSIONAL SERVICES INV 9110 2/20 685.00 VENDOR TOTAL 685.00 *

669 ACCURATE BIOMETRICS INC- HEAD START ACCT SUITE 1260 3/12/20 04 VR 104- 464 4683 3/13/20 104-604-533.07-00 PROFESSIONAL SERVICES INV 181852002 2/29 38.97 4/03/20 06 VR 104- 677 4739 4/14/20 104-604-533.07-00 PROFESSIONAL SERVICES INV 181851912 12/31 876.75 VENDOR TOTAL 915.72 *


1997 ALL SEASONS CONTRACTING ROOF & CONST LLC 3/12/20 08 VR 104- 527 605744 3/13/20 104-604-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1313 2/8 224.25 3/12/20 08 VR 104- 528 605744 3/13/20 104-604-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1315 2/8 224.25 3/12/20 08 VR 104- 529 605744 3/13/20 104-604-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1319 2/8 523.75 3/12/20 08 VR 104- 530 605744 3/13/20 104-604-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1326 2/13 523.75 3/12/20 08 VR 104- 531 605744 3/13/20 104-604-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1333 2/27 523.75 VENDOR TOTAL 2,019.75 *

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2329 AMEREN ILLINOIS - HEAD START ACCOUNTS 3/18/20 01 VR 104- 571 605980 3/20/20 104-604-533.31-00 ELECTRIC SERVICE AC 3105782026 3/10 212.16 3/18/20 01 VR 104- 571 605980 3/20/20 104-604-533.31-00 ELECTRIC SERVICE AC 3105782026 3/10 466.47 4/03/20 05 VR 104- 666 606676 4/14/20 104-604-533.31-00 ELECTRIC SERVICE AC 8152339049 3/10 388.08 4/03/20 05 VR 104- 667 606676 4/14/20 104-604-533.31-00 ELECTRIC SERVICE AC 7178216043 3/10 148.11 4/03/20 06 VR 104- 680 606676 4/14/20 104-604-533.31-00 ELECTRIC SERVICE AC 676397043 3/10 171.29 4/03/20 06 VR 104- 687 606676 4/14/20 104-604-533.31-00 ELECTRIC SERVICE AC 8586151070 3/10 128.17 VENDOR TOTAL 1,514.28 *

2525 AMERICAN DOWELL SIGNCRAFTERS 3/10/20 01 VR 104- 457 605750 3/13/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV 26236 2/28 3,981.43 3/10/20 01 VR 104- 458 605750 3/13/20 104-604-522.93-00 OPERATIONAL SUPPLIES INV 26237 2/28 888.47 VENDOR TOTAL 4,869.90 *


12115 CARDINAL POOL & OUTDOOR INC 4/06/20 02 VR 104- 392 4159 606697 4/14/20 104-604-522.96-00 SCHOOL SUPPLIES INV 545008 3/14 7,146.00 VENDOR TOTAL 7,146.00 *

15390 CHAMPAIGN MARKET PLACE, LLC SDS-12-1461 MARKET PLACE SHP CTR 3/10/20 01 VR 104- 450 605767 3/13/20 104-604-533.89-00 PUBLIC RELATIONS INV S06102101 2/16 1,810.00 VENDOR TOTAL 1,810.00 *

16400 CHEMICAL MAINTENANCE INC 3/30/20 01 VR 104- 624 4722 3/31/20 104-604-522.14-00 CUSTODIAL SUPPLIES INV S027931 2/14 59.04 3/30/20 01 VR 104- 624 4722 3/31/20 104-604-522.96-00 SCHOOL SUPPLIES INV S027931 2/14 477.19 VENDOR TOTAL 536.23 *

18220 COMMUNITY PLAYTHINGS 3/30/20 01 VR 104- 394 4161 606463 3/31/20 104-604-522.96-00 SCHOOL SUPPLIES INV L668V-1 3/6 5,278.00 3/30/20 01 VR 104- 410 4166 606463 3/31/20 104-604-522.96-00 SCHOOL SUPPLIES INV L694V-1 3/6 4,300.00 VENDOR TOTAL 9,578.00 *

18268 COMPUTER DISCOUNT WAREHOUSE GOVERNMENT SUITE 1515 3/12/20 06 VR 104- 302 4153 605775 3/13/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV WZQ6422 2/26 42,474.78 VENDOR TOTAL 42,474.78 *

18429 CONSOLIDATED COMMUNICATION-RPC ATTN: REMITTANCE 3/12/20 04 VR 104- 385 605777 3/13/20 104-604-533.33-00 TELEPHONE SERVICE TD 4663 3/6 CONSLDT 135.71 VENDOR TOTAL 135.71 *

19180 COUNCIL FOR PROFESSIONAL RECOGNITION 3/30/20 01 VR 104- 622 606468 3/31/20 104-604-533.93-00 DUES AND LICENSES INV 577744 3/3 425.00 VENDOR TOTAL 425.00 *

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19318 CREEKSIDE CONSTRUCTION SERVICES LLC-P 3/10/20 01 VR 104- 460 605780 3/13/20 104-604-533.07-00 PROFESSIONAL SERVICES 103 CTRY FAIR 2/28 3,407.00 3/24/20 01 VR 104- 600 606469 3/31/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT 103 CTRYFAIR 11/7/1 10,000.00 3/30/20 01 VR 104- 606 606469 3/31/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT 103 CTRY FR 12/7/19 10,000.00 4/03/20 05 VR 104- 648 606724 4/14/20 104-604-533.07-00 PROFESSIONAL SERVICES 103 CTRY FAIR 1/7 10,000.00 4/03/20 05 VR 104- 649 606724 4/14/20 104-604-533.07-00 PROFESSIONAL SERVICES 103 CTRY FAIR 2/7 10,000.00 4/03/20 06 VR 104- 703 606724 4/14/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 2/13 SLIDING DR 605.00 4/03/20 06 VR 104- 703 606724 4/14/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 2/13 WASH/DRY 3,855.50 VENDOR TOTAL 47,867.50 *

21186 DAVIS ELECTRIC INC 3/10/20 01 VR 104- 459 605786 3/13/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 2020-1203 2/28 1,204.00 VENDOR TOTAL 1,204.00 *

22550 DISCOUNT SCHOOL SUPPLY 3/10/20 01 VR 104- 462 605787 3/13/20 104-604-533.89-00 PUBLIC RELATIONS W46034620101 2/26 76.83 3/30/20 01 VR 104- 619 606474 3/31/20 104-604-522.96-00 SCHOOL SUPPLIES W44761420101 2/21 422.31 VENDOR TOTAL 499.14 *

26100 FEDERAL EXPRESS CORPORATION 3/18/20 01 VR 104- 489 606025 3/20/20 104-604-534.68-00 POLICY COUNCIL ACTIVITIESINV 694751860 3/5 2.92 VENDOR TOTAL 2.92 *

27190 FLORIDA STATE UNIVERSITY 4/13/20 01 VR 104- 711 606755 4/14/20 104-604-522.96-00 SCHOOL SUPPLIES INV B3802 2/25 4,000.00 VENDOR TOTAL 4,000.00 *

29725 GLASSCAGES LLC-P 3/10/20 01 VR 104- 454 605798 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 270 2/26 1,642.00 VENDOR TOTAL 1,642.00 *

30096 GORDON FOOD SERVICE 3/11/20 04 VR 104- 485 605800 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 200604766 2/13 16.52 3/12/20 04 VR 104- 490 605800 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 201024595 3/3 114.10 3/12/20 08 VR 104- 496 605800 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 200931768 2/27 114.10 3/12/20 08 VR 104- 503 605800 3/13/20 104-604-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200690531 2/18 79.44 3/12/20 08 VR 104- 504 605801 3/13/20 104-604-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200524924 2/11 1,309.29 3/12/20 08 VR 104- 504 605801 3/13/20 104-604-522.25-00 DIETARY NON-FOOD SUPPLIESINV 13989118 2/13 509.12- 3/17/20 01 VR 104- 499 606031 3/20/20 104-604-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200690524 2/18 54.05 VENDOR TOTAL 1,178.38 *

33724 HOLIDAY INN LLC-P ATTN: J0SH DUNN 3/17/20 01 VR 104- 548 606045 3/20/20 104-604-533.95-00 CONFERENCES & TRAINING ID 67704 2/13 CORR' 479.57 VENDOR TOTAL 479.57 *

35434 ILLINOIS AMERICAN WATER COMPANY-HS ACCTS 3/18/20 03 VR 104- 590 606048 3/20/20 104-604-533.32-00 WATER SERVICE 1025220031096250 FE 129.90 VENDOR TOTAL 129.90 *

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42335 LAKESHORE LEARNING MATERIALS 3/12/20 06 VR 104- 391 4158 4691 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 2909790220 2/28 2,318.47 VENDOR TOTAL 2,318.47 *

44130 MCS OFFICE TECHNOLOGIES 3/10/20 01 VR 104- 471 605818 3/13/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV 01683509 2/28 5,635.00 3/10/20 01 VR 104- 471 605818 3/13/20 104-604-533.29-00 COMPUTER/INF TCH SERVICESINV 01683509 2/28 4,320.00 3/12/20 06 VR 104- 416 4172 605818 3/13/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV 01683777 3/10 6,490.00 4/03/20 06 VR 104- 706 606792 4/14/20 104-604-533.29-00 COMPUTER/INF TCH SERVICESINV 01684132 4/1 5,088.00 4/06/20 02 VR 104- 63 4118 606792 4/14/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV 01684144 4/3 18,439.32 VENDOR TOTAL 39,972.32 *

51470 NEW HORIZONS LEARING RESOURCES, INC. 3/12/20 04 VR 104- 467 605825 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 1706 2/26 1,231.00 VENDOR TOTAL 1,231.00 *

51765 NOODLE SOUP OF WEINGART DESIGN STE 328 3/12/20 06 VR 104- 396 4163 605830 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 186100 3/2 337.00 VENDOR TOTAL 337.00 *


69251 STAPLES CREDIT PLAN AC 1802800DET 3/12/20 08 VR 104- 512 605846 3/13/20 104-604-522.02-00 OFFICE SUPPLIES 730371999301 1/13 12.39 3/12/20 91 VR 104- 3065 605846 3/13/20 104-604-522.04-00 COPIER SUPPLIES 730191068903 11/20 216.19 3/12/20 91 VR 104- 3066 605846 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES 730247159601 12/2 10.84 3/12/20 91 VR 104- 3066 605846 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES 730247159603 12/2 10.84 3/12/20 91 VR 104- 3066 605846 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES 730247159604 12/2 10.84 3/12/20 91 VR 104- 3066 605846 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES 730247159605 12/2 11.38 3/12/20 91 VR 104- 3066 605846 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES 730247159606 12/2 11.38 3/12/20 91 VR 104- 3066 605846 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES 730247159607 12/2 10.84 4/03/20 05 VR 104- 655 606837 4/14/20 104-604-522.96-00 SCHOOL SUPPLIES 730123090301 10/22 25.32 VENDOR TOTAL 320.02 *

71752 TEACHING STRATEGIES LLC 3/10/20 01 VR 104- 463 605849 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 373641-IN 2/21 1,826.38 VENDOR TOTAL 1,826.38 *

75787 ULINE ACCTS RECEIVABLE 3/12/20 06 VR 104- 412 4168 4699 3/13/20 104-604-522.96-00 SCHOOL SUPPLIES INV 117505220 2/28 662.04 VENDOR TOTAL 662.04 *

78853 VILLAGE OF SAVOY 3/30/20 01 VR 104- 610 606577 3/31/20 104-604-533.50-00 FACILITY/OFFICE RENTALS INV 2530 12/20 JAN 254.00

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3/30/20 01 VR 104- 611 606577 3/31/20 104-604-533.50-00 FACILITY/OFFICE RENTALS INV 2525 12/20 JAN 600.00 3/30/20 01 VR 104- 612 606577 3/31/20 104-604-533.50-00 FACILITY/OFFICE RENTALS INV 2542 1/20 FEB 254.00 3/30/20 01 VR 104- 613 606577 3/31/20 104-604-533.50-00 FACILITY/OFFICE RENTALS INV 2537 1/20 FEB 600.00 VENDOR TOTAL 1,708.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 104- 599 606117 3/20/20 104-604-534.68-00 POLICY COUNCIL ACTIVITIES4169 HOMEWD STS 2/2 19.66 VENDOR TOTAL 19.66 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 3/18/20 01 VR 104- 574 606119 3/20/20 104-604-522.96-00 SCHOOL SUPPLIES INV 01188 2/10 93.16 3/18/20 01 VR 104- 575 606119 3/20/20 104-604-522.96-00 SCHOOL SUPPLIES INV 01187 2/10 501.58 VENDOR TOTAL 594.74 *


81610 XEROX CORPORATION 3/30/20 01 VR 104- 607 606594 3/31/20 104-604-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 95.46 3/30/20 01 VR 104- 607 606594 3/31/20 104-604-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 15.18 3/30/20 02 VR 104- 608 606594 3/31/20 104-604-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 245.60 3/30/20 02 VR 104- 608 606594 3/31/20 104-604-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 25.64 3/30/20 02 VR 104- 608 606594 3/31/20 104-604-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 39.16 VENDOR TOTAL 421.04 *

611500 DODD, ARTHUR 3/12/20 10 VR 104- 526 605893 3/13/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT MAINT 2/17-26 1,218.00 VENDOR TOTAL 1,218.00 *

612290 ECKSTEIN, JANICE RPC/HEAD START 3/12/20 10 VR 104- 518 605895 3/13/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 12.2 MILE 2/1-2/28 7.02 VENDOR TOTAL 7.02 *

615920 GRANSE, BRANDI RPC/HEAD START 3/12/20 10 VR 104- 516 605903 3/13/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 187.18 MILE 2/1-29 107.62 VENDOR TOTAL 107.62 *

617738 HARMON, MOLLY RPC/HEAD START 3/17/20 01 VR 104- 551 606160 3/20/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 74 MILES 2/1-3/10 42.55 VENDOR TOTAL 42.55 *


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630222 MARTIN, CHRISTY RPC/HEAD START 3/12/20 10 VR 104- 514 605915 3/13/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 29.5 MILE 2/1-29 16.97 VENDOR TOTAL 16.97 *

639945 SHAHGHEIBI, DARYA RPC/HEAD START 3/18/20 03 VR 104- 589 606190 3/20/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 33.4 MILES 2/20-3/6 19.21 VENDOR TOTAL 19.21 *

645345 WEATHERSBY, IRENE RPC/HEAD START 3/12/20 10 VR 104- 511 605950 3/13/20 104-604-533.89-00 PUBLIC RELATIONS REIMB WALMART 2/28 8.66 3/12/20 10 VR 104- 511 605950 3/13/20 104-604-533.89-00 PUBLIC RELATIONS REIMB FRM&FLT 2/28 6.97 VENDOR TOTAL 15.63 *

645505 WELLS, SAMANTHA RPC/HEAD START 3/12/20 10 VR 104- 517 605951 3/13/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 24.8 MILE 2/20-25 14.26 VENDOR TOTAL 14.26 *

EARLY HDSTRT EXPSN-EVN YR DEPARTMENT TOTAL 197,627.56 *

*** DEPT NO. 605 EARLY HEAD START-EVN YRS


75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/24/20 01 VR 104- 354 606423 3/31/20 104-605-533.33-00 TELEPHONE SERVICE TD 7662 3/6 FRONTIE 11.12 3/27/20 02 VR 104- 365 606423 3/31/20 104-605-534.68-00 POLICY COUNCIL ACTIVITIESTD 7652 3/2 PRES AB 156.69 VENDOR TOTAL 167.81 *




188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/25/20 01 VR 188- 19 606429 3/31/20 104-605-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 1,679.00

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4/01/20 01 VR 188- 22 606661 4/14/20 104-605-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 3,454.36 VENDOR TOTAL 5,133.36 *


2329 AMEREN ILLINOIS - HEAD START ACCOUNTS 4/03/20 05 VR 104- 665 606676 4/14/20 104-605-533.30-00 GAS SERVICE AC 8900987000 3/27 56.76 4/03/20 05 VR 104- 665 606676 4/14/20 104-605-533.31-00 ELECTRIC SERVICE AC 8900987000 3/27 106.06 VENDOR TOTAL 162.82 *

4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 3/12/20 08 VR 104- 533 4684 3/13/20 104-605-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4515531 3/1 45.00 3/12/20 08 VR 104- 536 4684 3/13/20 104-605-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4510875 3/1 90.00 VENDOR TOTAL 135.00 *


15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 3/17/20 01 VR 104- 558 605997 3/20/20 104-605-522.14-00 CUSTODIAL SUPPLIES MAR JANITOR SVC CEC 225.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-605-533.30-00 GAS SERVICE MAR USAGE FEE CECC 222.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-605-533.31-00 ELECTRIC SERVICE MAR USAGE FEE CECC 660.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT MAR JANITOR SVC CEC 150.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-605-534.59-00 JANITORIAL SERVICES MAR JANITOR SVC CEC 1,364.40 4/13/20 01 VR 104- 721 606700 4/14/20 104-605-522.14-00 CUSTODIAL SUPPLIES MAY JANITOR SVC CEC 225.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-605-533.30-00 GAS SERVICE MAY USAGE CECC 222.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-605-533.31-00 ELECTRIC SERVICE MAY USAGE CECC 660.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT MAY JANITOR SVC CEC 150.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-605-534.59-00 JANITORIAL SERVICES MAY JANITOR SVC CEC 1,364.40 VENDOR TOTAL 5,242.80 *


18427 CONSOLIDATED COMMUNICATIONS-EARLY CHLDHD 3/19/20 05 VR 104- 594 606008 3/20/20 104-605-533.29-00 COMPUTER/INF TCH SERVICESAC 5071504897/0 3/1 361.70 VENDOR TOTAL 361.70 *

19260 COURAGE CONNECTION 3/17/20 01 VR 104- 563 606010 3/20/20 104-605-533.50-00 FACILITY/OFFICE RENTALS APR RENT COURAGE CO 116.00 4/13/20 01 VR 104- 717 606723 4/14/20 104-605-533.50-00 FACILITY/OFFICE RENTALS MAY RENT COURAGE CO 116.00 VENDOR TOTAL 232.00 *

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19318 CREEKSIDE CONSTRUCTION SERVICES LLC-P 4/13/20 01 VR 104- 710 606724 4/14/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT 103 CTRY FAIR 4/9 1,147.00 VENDOR TOTAL 1,147.00 *

22550 DISCOUNT SCHOOL SUPPLY 4/03/20 05 VR 104- 660 606731 4/14/20 104-605-522.96-00 SCHOOL SUPPLIES P39381310101 3/13 496.68 4/03/20 05 VR 104- 661 606731 4/14/20 104-605-522.96-00 SCHOOL SUPPLIES P39399330101 3/19 326.50 4/13/20 02 VR 104- 739 606731 4/14/20 104-605-522.96-00 SCHOOL SUPPLIES P39381370101 3/17 1,201.72 VENDOR TOTAL 2,024.90 *


26764 FIRST ILLINOIS VENTURES, LTD. 3/17/20 01 VR 104- 561 606027 3/20/20 104-605-533.50-00 FACILITY/OFFICE RENTALS APR RENT URBANA 1,847.05 4/13/20 01 VR 104- 718 606753 4/14/20 104-605-533.50-00 FACILITY/OFFICE RENTALS MAY RENT URBANA 1,847.05 VENDOR TOTAL 3,694.10 *

27989 FRONTIER 3/30/20 01 VR 104- 644 606489 3/31/20 104-605-533.33-00 TELEPHONE SERVICE 2178930886 3/13 20.74 VENDOR TOTAL 20.74 *

30096 GORDON FOOD SERVICE 3/12/20 04 VR 104- 493 605800 3/13/20 104-605-522.25-00 DIETARY NON-FOOD SUPPLIESINV 210135222 3/3 32.50 3/12/20 04 VR 104- 493 605800 3/13/20 104-605-522.96-00 SCHOOL SUPPLIES INV 210135222 3/3 9.26 3/12/20 08 VR 104- 507 605801 3/13/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL INV 201021977 3/3 12.39 3/18/20 03 VR 104- 586 606031 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL INV 201090224 3/5 125.34 3/18/20 03 VR 104- 587 606031 3/20/20 104-605-522.96-00 SCHOOL SUPPLIES INV 201213224 3/10 55.41 3/18/20 03 VR 104- 587 606031 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL INV 201213224 3/10 8.22 3/30/20 01 VR 104- 627 606493 3/31/20 104-605-522.96-00 SCHOOL SUPPLIES INV 201204470 3/10 4.26 3/30/20 01 VR 104- 628 606493 3/31/20 104-605-522.96-00 SCHOOL SUPPLIES INV 202024596 3/3 9.47 VENDOR TOTAL 256.85 *

32642 HILLYARD/ST. LOUIS INC 3/30/20 01 VR 104- 618 606499 3/31/20 104-605-522.14-00 CUSTODIAL SUPPLIES INV 603792186 3/11 481.56 3/30/20 01 VR 104- 618 606499 3/31/20 104-605-522.28-00 LAUNDRY SUPPLIES INV 603792186 3/11 111.51 3/30/20 01 VR 104- 618 606499 3/31/20 104-605-522.96-00 SCHOOL SUPPLIES INV 603792186 3/11 381.84 VENDOR TOTAL 974.91 *



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35434 ILLINOIS AMERICAN WATER COMPANY-HS ACCTS 3/27/20 02 VR 104- 639 606502 3/31/20 104-605-533.32-00 WATER SERVICE 1025220017278797 MA 54.67 4/03/20 05 VR 104- 663 606771 4/14/20 104-605-533.32-00 WATER SERVICE 1025220017278810 AP 15.14 VENDOR TOTAL 69.81 *

44120 MCC NETWORK SERVICES 4/03/20 06 VR 104- 701 606791 4/14/20 104-605-533.29-00 COMPUTER/INF TCH SERVICESINV 7701 4/1 337.50 VENDOR TOTAL 337.50 *


47255 MENARDS 3/18/20 01 VR 104- 576 606063 3/20/20 104-605-533.42-00 EQUIPMENT MAINTENANCE 30560251 67285 3/3 6.49 VENDOR TOTAL 6.49 *


47575 MILLIKIN UNIVERSITY STUDENT FINANCIAL 3/11/20 04 VR 104- 421 605823 3/13/20 104-605-533.19-00 SCHOOLNG TO OBTAIN DEGREEID00892274 KILLPTRC 2,994.00 VENDOR TOTAL 2,994.00 *

55999 PITNEY BOWES INC 3/27/20 02 VR 104- 638 4733 3/31/20 104-605-533.51-00 EQUIPMENT RENTALS INV 1015102563 3/14 35.00 VENDOR TOTAL 35.00 *


56978 PRESTO X COMPANY 3/30/20 01 VR 104- 602 4734 3/31/20 104-605-533.34-00 PEST CONTROL SERVICE INV 6025937 3/12 14.00 3/30/20 01 VR 104- 630 4734 3/31/20 104-605-533.34-00 PEST CONTROL SERVICE INV 6067426 3/13 29.50 VENDOR TOTAL 43.50 *

58100 QUALITY PLUMBING HEATING & AIR CONDITION 3/30/20 01 VR 104- 620 606533 3/31/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 47105 3/18 363.00 VENDOR TOTAL 363.00 *

60121 RELIABLE PLUMBING AND HEATING COMPANY 3/27/20 02 VR 104- 640 606539 3/31/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 184820 3/27 60.76 VENDOR TOTAL 60.76 *

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78546 VERIZON WIRELESS - RPC/HS ACCOUNT AC#58543416700001 4/03/20 05 VR 104- 652 606852 4/14/20 104-605-533.33-00 TELEPHONE SERVICE INV 9850889477 3/20 38.01 VENDOR TOTAL 38.01 *

78851 VILLAGE OF RANTOUL 3/17/20 01 VR 104- 547 606105 3/20/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13825 3/2 9.29 3/17/20 01 VR 104- 559 606105 3/20/20 104-605-533.50-00 FACILITY/OFFICE RENTALS APR RENT RANTOUL 209.03 4/13/20 01 VR 104- 720 606862 4/14/20 104-605-533.50-00 FACILITY/OFFICE RENTALS MAY RENT RANTOUL 209.03 4/13/20 01 VR 104- 723 606862 4/14/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13862 4/1 125.00 4/13/20 01 VR 104- 724 606862 4/14/20 104-605-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13861 4/1 9.29 VENDOR TOTAL 561.64 *

78852 VILLAGE OF RANTL LIGHT & WATER UTIL-H.S. ACCT 2885316064 3/18/20 04 VR 104- 591 606106 3/20/20 104-605-533.30-00 GAS SERVICE AC 2885316064 3/6 59.74 3/18/20 04 VR 104- 591 606106 3/20/20 104-605-533.31-00 ELECTRIC SERVICE AC 2885316064 3/6 128.26 3/18/20 04 VR 104- 591 606106 3/20/20 104-605-533.32-00 WATER SERVICE AC 2885316064 3/6 18.64 3/18/20 04 VR 104- 591 606106 3/20/20 104-605-534.46-00 SEWER SERVICE & TAX AC 2885316064 3/6 20.41 4/13/20 01 VR 104- 713 606863 4/14/20 104-605-533.30-00 GAS SERVICE AC 2885316064 4/5 243.27 4/13/20 01 VR 104- 713 606863 4/14/20 104-605-533.31-00 ELECTRIC SERVICE AC 2885316064 4/5 575.95 4/13/20 01 VR 104- 713 606863 4/14/20 104-605-533.32-00 WATER SERVICE AC 2885316064 4/5 71.65 4/13/20 01 VR 104- 713 606863 4/14/20 104-605-534.46-00 SEWER SERVICE & TAX AC 2885316064 4/5 76.85 VENDOR TOTAL 1,194.77 *

78853 VILLAGE OF SAVOY 3/30/20 01 VR 104- 614 606577 3/31/20 104-605-533.50-00 FACILITY/OFFICE RENTALS INV 2554 2/20 MAR 254.00 3/30/20 01 VR 104- 615 606577 3/31/20 104-605-533.50-00 FACILITY/OFFICE RENTALS INV 2549 2/20 MAR 200.00 3/30/20 01 VR 104- 616 606577 3/31/20 104-605-533.50-00 FACILITY/OFFICE RENTALS INV 2566 3/20 APR 254.00 3/30/20 01 VR 104- 617 606577 3/31/20 104-605-533.50-00 FACILITY/OFFICE RENTALS INV 2561 3/20 APR 200.00 VENDOR TOTAL 908.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 104- 599 606117 3/20/20 104-605-522.02-00 OFFICE SUPPLIES 4169 AMAZON 3/3 20.25 VENDOR TOTAL 20.25 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 3/17/20 01 VR 104- 539 606119 3/20/20 104-605-522.96-00 SCHOOL SUPPLIES INV 09683 3/9 153.21 3/17/20 01 VR 104- 541 606119 3/20/20 104-605-522.96-00 SCHOOL SUPPLIES INV 02687 3/2 206.74 3/17/20 01 VR 104- 543 606119 3/20/20 104-605-522.02-00 OFFICE SUPPLIES INV 08058 3/10 8.76 3/17/20 01 VR 104- 543 606119 3/20/20 104-605-522.96-00 SCHOOL SUPPLIES INV 08058 3/10 89.24 3/17/20 01 VR 104- 544 606119 3/20/20 104-605-522.96-00 SCHOOL SUPPLIES INV 08706 3/5 141.52 4/03/20 06 VR 104- 674 606872 4/14/20 104-605-522.14-00 CUSTODIAL SUPPLIES INV 02240 3/11 29.48 4/03/20 06 VR 104- 675 606872 4/14/20 104-605-522.96-00 SCHOOL SUPPLIES INV 09419 3/11 17.74

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4/03/20 06 VR 104- 676 606872 4/14/20 104-605-522.96-00 SCHOOL SUPPLIES INV 02010 3/6 8.58 VENDOR TOTAL 655.27 *


80211 WEX BANK - HEAD START MOBILE ACCT AC# 0496002253862 4/03/20 06 VR 104- 702 606879 4/14/20 104-605-522.15-00 GASOLINE & OIL INV 64659205 4/1 17.79 VENDOR TOTAL 17.79 *


600568 ARCID, NOURA 3/17/20 01 VR 104- 553 606131 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.88 VENDOR TOTAL 2.88 *

601325 BAZIZ, NADIR 3/17/20 01 VR 104- 554 606134 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.30 VENDOR TOTAL 2.30 *


607445 CLARK, DUSTIN 3/17/20 01 VR 104- 556 606148 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.88 VENDOR TOTAL 2.88 *

609875 CVANCARA, VERONIKA RPC/HEAD START 4/03/20 06 VR 104- 693 606899 4/14/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 52.3 MILES 2/10-3/2 30.07 VENDOR TOTAL 30.07 *

612370 ELAM, VANESSA K 3/17/20 01 VR 104- 557 606154 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.01 3/17/20 01 VR 104- 557 606154 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.01 VENDOR TOTAL 4.02 *

620000 IPOCK, VALENTINA 3/18/20 01 VR 104- 564 606167 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 10.35 VENDOR TOTAL 10.35 *

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630401 MCAFEE, TRACY RPC/HEAD START 4/13/20 01 VR 104- 726 606923 4/14/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 30 MILES 3/1-31 17.25 VENDOR TOTAL 17.25 *

630725 MCFARLAND, TORONDA RPC/HEAD START 3/30/20 01 VR 104- 623 606623 3/31/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 80.1 MILES 3/1-14 46.06 VENDOR TOTAL 46.06 *

635690 PERRY, ANGELA 4/03/20 06 VR 104- 704 606927 4/14/20 104-605-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 484.00 VENDOR TOTAL 484.00 *

637830 ROGERS, JUANITA 4/03/20 06 VR 104- 698 606932 4/14/20 104-605-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 1,100.00 VENDOR TOTAL 1,100.00 *

640747 SMITH, CAROLYN SUITE 10, BOX 222 4/03/20 06 VR 104- 697 606937 4/14/20 104-605-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 1,573.00 VENDOR TOTAL 1,573.00 *

640761 SMITH, JASON T. 3/18/20 01 VR 104- 555 606191 3/20/20 104-605-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 8.19 VENDOR TOTAL 8.19 *

640973 SPENCER, KALEY RPC/HEAD START 3/12/20 10 VR 104- 519 605934 3/13/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 100.7 MILE 3/2-6 57.90 4/03/20 06 VR 104- 682 606939 4/14/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 60.25 MILES 3/9-13 34.64 VENDOR TOTAL 92.54 *

641705 STYAN, MICHELLE RPC/HEAD START 4/03/20 06 VR 104- 684 606941 4/14/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 98.63 MILES 3/2-11 56.71 VENDOR TOTAL 56.71 *

643950 TODD, BRENDA RPC/HEAD START 3/12/20 10 VR 104- 515 605942 3/13/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 131 MILE 3/2-8 75.33 4/03/20 06 VR 104- 683 606942 4/14/20 104-605-533.12-00 JOB-REQUIRED TRAVEL EXP 64.5 MILES 3/9-13 37.09 VENDOR TOTAL 112.42 *

643988 TORRES, DENISE JONES 4/03/20 06 VR 104- 700 606943 4/14/20 104-605-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 968.00 VENDOR TOTAL 968.00 *

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646540 WILLIAMS, NANCY 4/03/20 06 VR 104- 699 606949 4/14/20 104-605-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 880.00 VENDOR TOTAL 880.00 *

EARLY HEAD START-EVN YRS DEPARTMENT TOTAL 76,346.06 *

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


75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/24/20 01 VR 104- 354 606423 3/31/20 104-606-533.33-00 TELEPHONE SERVICE TD 7662 3/6 FRONTIE 9.62 VENDOR TOTAL 9.62 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/10/20 02 VR 88- 7 605735 3/13/20 104-606-513.02-00 IMRF - EMPLOYER COST IMRF 2/28 PR 4,337.94 3/25/20 01 VR 88- 9 606424 3/31/20 104-606-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 645.53 VENDOR TOTAL 4,983.47 *

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 4/01/20 01 VR 104- 637 606657 4/14/20 104-606-533.87-00 INDIRECT COSTS / OVERHEAD1/26-2/8 INDIR 606 2,999.88 VENDOR TOTAL 2,999.88 *

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 3/10/20 02 VR 119- 13 605737 3/13/20 104-606-513.04-00 WORKERS' COMPENSATION INSW/C 2/14, 28 PR 1,194.36 4/06/20 02 VR 119- 18 606658 4/14/20 104-606-513.04-00 WORKERS' COMPENSATION INSW/C 3/13, 37 PR 103.61 VENDOR TOTAL 1,297.97 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-606-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 4,956.09 3/25/20 01 VR 188- 19 606429 3/31/20 104-606-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 675.56 VENDOR TOTAL 5,631.65 *



18429 CONSOLIDATED COMMUNICATION-RPC ATTN: REMITTANCE 3/12/20 04 VR 104- 385 605777 3/13/20 104-606-533.29-00 COMPUTER/INF TCH SERVICESTD 4663 3/6 CONSLDT 211.67 3/12/20 04 VR 104- 385 605777 3/13/20 104-606-533.33-00 TELEPHONE SERVICE TD 4663 3/6 CONSLDT 146.72 VENDOR TOTAL 358.39 *

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30096 GORDON FOOD SERVICE 3/11/20 04 VR 104- 468 605800 3/13/20 104-606-522.28-00 LAUNDRY SUPPLIES INV 928132576 2/25 11.58 3/11/20 04 VR 104- 468 605800 3/13/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 928132576 2/25 10.24 3/11/20 04 VR 104- 481 605800 3/13/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 200856254 2/25 52.87 3/11/20 04 VR 104- 481 605800 3/13/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 200856254 2/25 37.70 3/11/20 04 VR 104- 484 605800 3/13/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 200856602 2/25 17.68 3/11/20 04 VR 104- 487 605800 3/13/20 104-606-522.96-00 SCHOOL SUPPLIES INV 200700915 2/18 51.74 VENDOR TOTAL 181.81 *


63010 SCHOOL HEALTH CORP 3/17/20 01 VR 104- 549 4718 3/20/20 104-606-522.96-00 SCHOOL SUPPLIES INV 373370000 2/27 27.36 VENDOR TOTAL 27.36 *

78851 VILLAGE OF RANTOUL 3/17/20 01 VR 104- 546 606105 3/20/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13826 3/2 447.50 VENDOR TOTAL 447.50 *

78852 VILLAGE OF RANTL LIGHT & WATER UTIL-H.S. ACCT 2885316064 3/18/20 04 VR 104- 591 606106 3/20/20 104-606-533.30-00 GAS SERVICE AC 2885316064 3/6 298.70 3/18/20 04 VR 104- 591 606106 3/20/20 104-606-533.31-00 ELECTRIC SERVICE AC 2885316064 3/6 641.26 3/18/20 04 VR 104- 591 606106 3/20/20 104-606-533.32-00 WATER SERVICE AC 2885316064 3/6 93.21 3/18/20 04 VR 104- 591 606106 3/20/20 104-606-534.46-00 SEWER SERVICE & TAX AC 2885316064 3/6 102.04 VENDOR TOTAL 1,135.21 *


79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 3/17/20 01 VR 104- 540 606119 3/20/20 104-606-522.96-00 SCHOOL SUPPLIES INV 05743 2/25 66.23 3/17/20 01 VR 104- 542 606119 3/20/20 104-606-522.96-00 SCHOOL SUPPLIES INV 07997 2/25 31.13 4/03/20 06 VR 104- 688 606872 4/14/20 104-606-522.96-00 SCHOOL SUPPLIES INV 04015 2/21 ADD' .40 VENDOR TOTAL 97.76 *

600490 ANOUAR, AICHA 3/18/20 01 VR 104- 569 606129 3/20/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29 4.60 VENDOR TOTAL 4.60 *

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600565 ARAID, NOURA 3/18/20 01 VR 104- 568 606130 3/20/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29 4.60 VENDOR TOTAL 4.60 *

603382 BROWN, FABIOLA RPC/HEAD START 3/18/20 01 VR 104- 570 606137 3/20/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29&2/2 8.05 VENDOR TOTAL 8.05 *

604140 BURRI, AJAYARAM APT 16 3/18/20 01 VR 104- 567 606141 3/20/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29&2/2 8.05 VENDOR TOTAL 8.05 *

605500 CHANDINI, SARA RPC/HEAD START 3/18/20 01 VR 104- 565 606145 3/20/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 2/20 1.73 VENDOR TOTAL 1.73 *

611500 DODD, ARTHUR 3/12/20 10 VR 104- 526 605893 3/13/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT MAINT 2/17-26 15.75 VENDOR TOTAL 15.75 *



632850 MOSS, ARICA RPC/HEAD START 3/12/20 10 VR 104- 520 605920 3/13/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 50.4 MILE 2/18-28 28.99 3/12/20 10 VR 104- 520 605920 3/13/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP PARKING 2/26 2.00 3/12/20 10 VR 104- 521 605920 3/13/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 53.8 MILE 2/10-14 30.94 VENDOR TOTAL 61.93 *


642900 TAYLOR, AMBER RPC/HEAD START 3/10/20 01 VR 104- 465 605938 3/13/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 26.6 MILES 2/1-29 15.30 VENDOR TOTAL 15.30 *

EARLY HEAD START-ODD YRS DEPARTMENT TOTAL 17,764.56 *

*** DEPT NO. 612 HS-UWAY COMMUNITY IMPACT

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 104- 599 606117 3/20/20 104-612-522.96-00 SCHOOL SUPPLIES 4169 HME DPT 2/18&1 197.70

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3/19/20 05 VR 104- 599 606117 3/20/20 104-612-522.96-00 SCHOOL SUPPLIES 4169 WALMART 3/3 41.99 3/19/20 05 VR 104- 599 606117 3/20/20 104-612-534.69-00 PARENT ACTIVITIES/TRAVEL 4169 DOMINO'S 3/6 381.28 VENDOR TOTAL 620.97 *

HS-UWAY COMMUNITY IMPACT DEPARTMENT TOTAL 620.97 *

*** DEPT NO. 647 FULL DAY PROGRAM

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/24/20 01 VR 104- 354 606423 3/31/20 104-647-533.33-00 TELEPHONE SERVICE TD 7662 3/6 FRONTIE 9.63 VENDOR TOTAL 9.63 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/10/20 02 VR 88- 7 605735 3/13/20 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 2/28 PR 3,425.49 3/25/20 01 VR 88- 9 606424 3/31/20 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 3,350.70 4/01/20 01 VR 88- 10 606651 4/14/20 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 3/27 PR 322.36 VENDOR TOTAL 7,098.55 *

115 CHAMPAIGN COUNTY TREASURER HIGHWAY FUND 083 3/18/20 04 VR 104- 525 605966 3/20/20 104-647-533.40-00 AUTOMOBILE MAINTENANCE FEB VEH MAINT HS 446.63 VENDOR TOTAL 446.63 *

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 3/10/20 02 VR 119- 13 605737 3/13/20 104-647-513.04-00 WORKERS' COMPENSATION INSW/C 2/14, 28 PR 601.14 4/06/20 02 VR 119- 18 606658 4/14/20 104-647-513.04-00 WORKERS' COMPENSATION INSW/C 3/13, 37 PR 627.09 VENDOR TOTAL 1,228.23 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 3,721.36 3/25/20 01 VR 188- 19 606429 3/31/20 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 3,772.13 4/01/20 01 VR 188- 22 606661 4/14/20 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 337.34 VENDOR TOTAL 7,830.83 *

669 ACCURATE BIOMETRICS INC- HEAD START ACCT SUITE 1260 3/12/20 04 VR 104- 464 4683 3/13/20 104-647-533.07-00 PROFESSIONAL SERVICES INV 181852002 2/29 97.41 4/03/20 06 VR 104- 677 4739 4/14/20 104-647-533.07-00 PROFESSIONAL SERVICES INV 181851912 12/31 350.70 VENDOR TOTAL 448.11 *


1997 ALL SEASONS CONTRACTING ROOF & CONST LLC 3/12/20 08 VR 104- 527 605744 3/13/20 104-647-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1313 2/8 115.75 3/12/20 08 VR 104- 528 605744 3/13/20 104-647-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1315 2/8 115.75 3/12/20 08 VR 104- 529 605744 3/13/20 104-647-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1319 2/8 271.25

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3/12/20 08 VR 104- 530 605744 3/13/20 104-647-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1326 2/13 271.25 3/12/20 08 VR 104- 531 605744 3/13/20 104-647-534.76-00 PARKING LOT/SIDEWLK MAINTINV 1333 2/27 271.25 VENDOR TOTAL 1,045.25 *

2329 AMEREN ILLINOIS - HEAD START ACCOUNTS 3/18/20 01 VR 104- 572 605980 3/20/20 104-647-533.31-00 ELECTRIC SERVICE AC 5856003310 3/10 169.89 3/19/20 05 VR 104- 595 605980 3/20/20 104-647-533.30-00 GAS SERVICE AC 6463712655 3/5 328.42 4/03/20 05 VR 104- 665 606676 4/14/20 104-647-533.30-00 GAS SERVICE AC 8900987000 3/27 36.32 4/03/20 05 VR 104- 665 606676 4/14/20 104-647-533.31-00 ELECTRIC SERVICE AC 8900987000 3/27 67.88 VENDOR TOTAL 602.51 *

15652 CHAMPION ENERGY, LLC AC #96541 4/13/20 01 VR 104- 733 606706 4/14/20 104-647-533.31-00 ELECTRIC SERVICE AC 96541 3/16 289.58 VENDOR TOTAL 289.58 *


18429 CONSOLIDATED COMMUNICATION-RPC ATTN: REMITTANCE 3/12/20 04 VR 104- 385 605777 3/13/20 104-647-533.29-00 COMPUTER/INF TCH SERVICESTD 4663 3/6 CONSLDT 260.66 3/12/20 04 VR 104- 385 605777 3/13/20 104-647-533.33-00 TELEPHONE SERVICE TD 4663 3/6 CONSLDT 11.00 3/12/20 04 VR 104- 385 605777 3/13/20 104-647-533.33-00 TELEPHONE SERVICE TD 4663 3/6 CONSLDT 135.72 VENDOR TOTAL 407.38 *


26764 FIRST ILLINOIS VENTURES, LTD. 3/17/20 01 VR 104- 562 606027 3/20/20 104-647-533.50-00 FACILITY/OFFICE RENTALS APR RENT W CHAMPAIG 3,612.49 VENDOR TOTAL 3,612.49 *

29500 GETZ FIRE EQUIPMENT 4/03/20 06 VR 104- 678 4748 4/14/20 104-647-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 16571065 2/27 174.80 VENDOR TOTAL 174.80 *

30096 GORDON FOOD SERVICE 3/11/20 04 VR 104- 468 605800 3/13/20 104-647-522.28-00 LAUNDRY SUPPLIES INV 928132576 2/25 11.58 3/11/20 04 VR 104- 468 605800 3/13/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL INV 928132576 2/25 10.23 3/11/20 04 VR 104- 481 605800 3/13/20 104-647-522.14-00 CUSTODIAL SUPPLIES INV 200856254 2/25 35.24 3/11/20 04 VR 104- 481 605800 3/13/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL INV 200856254 2/25 25.13 3/11/20 04 VR 104- 484 605800 3/13/20 104-647-522.14-00 CUSTODIAL SUPPLIES INV 200856602 2/25 17.68 3/11/20 04 VR 104- 486 605800 3/13/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL INV 200686673 2/18 30.61 3/11/20 04 VR 104- 487 605800 3/13/20 104-647-522.96-00 SCHOOL SUPPLIES INV 200700915 2/18 155.24

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3/11/20 04 VR 104- 488 605800 3/13/20 104-647-522.14-00 CUSTODIAL SUPPLIES INV 200753139 2/20 45.05 3/12/20 08 VR 104- 522 605801 3/13/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL INV 200690535 2/18 34.82 3/17/20 01 VR 104- 550 606031 3/20/20 104-647-522.11-00 MEDICAL SUPPLIES INV 200834177 2/24 16.31 4/13/20 02 VR 104- 737 606760 4/14/20 104-647-522.96-00 SCHOOL SUPPLIES INV 14052875 3/3 18.59- VENDOR TOTAL 363.30 *

35434 ILLINOIS AMERICAN WATER COMPANY-HS ACCTS 3/27/20 02 VR 104- 639 606502 3/31/20 104-647-533.32-00 WATER SERVICE 1025220017278797 MA 98.40 4/03/20 05 VR 104- 664 606771 4/14/20 104-647-533.32-00 WATER SERVICE 1025210001108438 AP 38.89 VENDOR TOTAL 137.29 *


44130 MCS OFFICE TECHNOLOGIES 4/06/20 02 VR 104- 63 4118 606792 4/14/20 104-647-522.44-00 EQUIPMENT LESS THAN $5000INV 01684144 4/3 2,279.01 VENDOR TOTAL 2,279.01 *

47575 MILLIKIN UNIVERSITY STUDENT FINANCIAL 3/30/20 01 VR 104- 646 606518 3/31/20 104-647-533.19-00 SCHOOLNG TO OBTAIN DEGREEID00892274 KILPATRC 3,437.50 VENDOR TOTAL 3,437.50 *


56030 PLAK SMACKER INC 4/13/20 01 VR 104- 707 606810 4/14/20 104-647-522.11-00 MEDICAL SUPPLIES INV CD60455157 1/31 20.99 4/13/20 01 VR 104- 708 606810 4/14/20 104-647-522.11-00 MEDICAL SUPPLIES INV CD60456621 2/6 45.38 4/13/20 02 VR 104- 740 606810 4/14/20 104-647-522.11-00 MEDICAL SUPPLIES INV CD60455490 2/3 14.19 VENDOR TOTAL 80.56 *

62080 S & G CUSTOM MOWING 3/27/20 02 VR 104- 632 606542 3/31/20 104-647-534.76-00 PARKING LOT/SIDEWLK MAINTINV 12211 3/11 200.00 VENDOR TOTAL 200.00 *


63010 SCHOOL HEALTH CORP 3/17/20 01 VR 104- 549 4718 3/20/20 104-647-522.96-00 SCHOOL SUPPLIES INV 373370000 2/27 59.80 VENDOR TOTAL 59.80 *

69251 STAPLES CREDIT PLAN AC 1802800DET 4/03/20 05 VR 104- 654 606837 4/14/20 104-647-522.96-00 SCHOOL SUPPLIES 730263443602 12/5/1 51.40

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4/03/20 05 VR 104- 656 606837 4/14/20 104-647-522.04-00 COPIER SUPPLIES 730263443601 12/4/1 59.96 4/03/20 05 VR 104- 656 606837 4/14/20 104-647-522.96-00 SCHOOL SUPPLIES 730263443601 12/4/1 241.85 4/03/20 05 VR 104- 657 606837 4/14/20 104-647-522.04-00 COPIER SUPPLIES 730265979301 12/4/1 89.94 4/03/20 05 VR 104- 658 606837 4/14/20 104-647-522.04-00 COPIER SUPPLIES 730425605301 1/30 89.94 4/03/20 05 VR 104- 659 606837 4/14/20 104-647-522.04-00 COPIER SUPPLIES 730421500701 1/29 59.96 VENDOR TOTAL 593.05 *

71752 TEACHING STRATEGIES LLC 3/10/20 01 VR 104- 463 605849 3/13/20 104-647-522.96-00 SCHOOL SUPPLIES INV 373641-IN 2/21 6,697.42 VENDOR TOTAL 6,697.42 *

77625 URBANA & CHAMPAIGN SANITARY DISTRICT 3/24/20 01 VR 104- 601 606573 3/31/20 104-647-534.46-00 SEWER SERVICE & TAX BILL 5547396 3/11 360.11 3/30/20 01 VR 104- 645 606573 3/31/20 104-647-534.46-00 SEWER SERVICE & TAX BILL 5548618 3/16 449.75 VENDOR TOTAL 809.86 *


78851 VILLAGE OF RANTOUL 3/17/20 01 VR 104- 546 606105 3/20/20 104-647-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13826 3/2 447.50 VENDOR TOTAL 447.50 *

78852 VILLAGE OF RANTL LIGHT & WATER UTIL-H.S. ACCT 2885316064 3/18/20 04 VR 104- 591 606106 3/20/20 104-647-533.30-00 GAS SERVICE AC 2885316064 3/6 298.69 3/18/20 04 VR 104- 591 606106 3/20/20 104-647-533.30-00 GAS SERVICE AC 2885316064 3/6 102.04 3/18/20 04 VR 104- 591 606106 3/20/20 104-647-533.31-00 ELECTRIC SERVICE AC 2885316064 3/6 641.26 3/18/20 04 VR 104- 591 606106 3/20/20 104-647-533.32-00 WATER SERVICE AC 2885316064 3/6 93.21 VENDOR TOTAL 1,135.20 *

78853 VILLAGE OF SAVOY 3/30/20 01 VR 104- 610 606577 3/31/20 104-647-533.50-00 FACILITY/OFFICE RENTALS INV 2530 12/20 JAN 962.00 3/30/20 01 VR 104- 612 606577 3/31/20 104-647-533.50-00 FACILITY/OFFICE RENTALS INV 2542 1/20 FEB 962.00 VENDOR TOTAL 1,924.00 *


79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 3/17/20 01 VR 104- 542 606119 3/20/20 104-647-522.96-00 SCHOOL SUPPLIES INV 07997 2/25 20.75 4/03/20 06 VR 104- 688 606872 4/14/20 104-647-522.96-00 SCHOOL SUPPLIES INV 04015 2/21 ADD' .40 VENDOR TOTAL 21.15 *


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600490 ANOUAR, AICHA 3/18/20 01 VR 104- 569 606129 3/20/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29 4.60 VENDOR TOTAL 4.60 *

600565 ARAID, NOURA 3/18/20 01 VR 104- 568 606130 3/20/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29 4.60 VENDOR TOTAL 4.60 *

603382 BROWN, FABIOLA RPC/HEAD START 3/18/20 01 VR 104- 570 606137 3/20/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29&2/2 8.05 VENDOR TOTAL 8.05 *

604140 BURRI, AJAYARAM APT 16 3/18/20 01 VR 104- 567 606141 3/20/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 1/29&2/2 8.05 VENDOR TOTAL 8.05 *

605500 CHANDINI, SARA RPC/HEAD START 3/18/20 01 VR 104- 565 606145 3/20/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 2/20 1.73 VENDOR TOTAL 1.73 *




626900 KUNKEL, KELESIA RPC/HEAD START 3/10/20 01 VR 104- 466 605910 3/13/20 104-647-533.12-00 JOB-REQUIRED TRAVEL EXP 38.9 MILES 2/1-29 22.37 VENDOR TOTAL 22.37 *

628232 LEWIS, ANGELA RPC/HEAD START 4/03/20 06 VR 104- 685 606918 4/14/20 104-647-533.12-00 JOB-REQUIRED TRAVEL EXP 358.5 MILES 2/3-27 206.14 VENDOR TOTAL 206.14 *

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642900 TAYLOR, AMBER RPC/HEAD START 3/10/20 01 VR 104- 465 605938 3/13/20 104-647-533.12-00 JOB-REQUIRED TRAVEL EXP 29.4 MILES 2/1-29 16.90 VENDOR TOTAL 16.90 *

646550 WILLIAMS, PAMELA RPC/HEAD START 4/03/20 06 VR 104- 679 606950 4/14/20 104-647-533.95-00 CONFERENCES & TRAINING J KUPPLER TRAING 1/ 300.00 VENDOR TOTAL 300.00 *

FULL DAY PROGRAM DEPARTMENT TOTAL 44,480.18 *

*** DEPT NO. 676 MENTAL HLTH COUNSEL I-EVN


88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/10/20 02 VR 88- 7 605735 3/13/20 104-676-513.02-00 IMRF - EMPLOYER COST IMRF 2/28 PR 211.03 3/25/20 01 VR 88- 9 606424 3/31/20 104-676-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 204.76 4/01/20 01 VR 88- 10 606651 4/14/20 104-676-513.02-00 IMRF - EMPLOYER COST IMRF 3/27 PR 224.34 VENDOR TOTAL 640.13 *

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 4/01/20 01 VR 104- 634 606657 4/14/20 104-676-533.87-00 INDIRECT COSTS / OVERHEAD3/8-21 INDIR 676 1,183.87 4/01/20 01 VR 104- 635 606657 4/14/20 104-676-533.87-00 INDIRECT COSTS / OVERHEAD2/23-3/7 INDIR 676 1,095.73 4/01/20 01 VR 104- 636 606657 4/14/20 104-676-533.87-00 INDIRECT COSTS / OVERHEAD2/9-22 INDIR 676 1,111.47 4/01/20 01 VR 104- 637 606657 4/14/20 104-676-533.87-00 INDIRECT COSTS / OVERHEAD1/26-2/8 INDIR 676 1,051.66 VENDOR TOTAL 4,442.73 *

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 3/10/20 02 VR 119- 13 605737 3/13/20 104-676-513.04-00 WORKERS' COMPENSATION INSW/C 2/14, 28 PR 66.17 4/06/20 02 VR 119- 18 606658 4/14/20 104-676-513.04-00 WORKERS' COMPENSATION INSW/C 3/13, 37 PR 69.73 VENDOR TOTAL 135.90 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-676-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 220.84 3/25/20 01 VR 188- 19 606429 3/31/20 104-676-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 214.27 4/01/20 01 VR 188- 22 606661 4/14/20 104-676-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 234.78 VENDOR TOTAL 669.89 *

MENTAL HLTH COUNSEL I-EVN DEPARTMENT TOTAL 6,036.31 *

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




188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-687-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 1,709.02 3/25/20 01 VR 188- 19 606429 3/31/20 104-687-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 1,650.22 4/01/20 01 VR 188- 22 606661 4/14/20 104-687-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 1,623.50 VENDOR TOTAL 4,982.74 *

PRESCHOOL FOR ALL-EVN YRS DEPARTMENT TOTAL 19,426.62 *

*** DEPT NO. 835 HEAD START-EVN YRS


75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 3/24/20 01 VR 104- 354 606423 3/31/20 104-835-533.33-00 TELEPHONE SERVICE TD 7662 3/6 FRONTIE 11.12 3/27/20 02 VR 104- 365 606423 3/31/20 104-835-534.68-00 POLICY COUNCIL ACTIVITIESTD 7652 3/2 PRES AB 156.70 VENDOR TOTAL 167.82 *


115 CHAMPAIGN COUNTY TREASURER HIGHWAY FUND 083 4/08/20 01 VR 104- 694 606655 4/14/20 104-835-533.40-00 AUTOMOBILE MAINTENANCE MAR VEH MAINT 493.36 VENDOR TOTAL 493.36 *

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176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 4/06/20 02 VR 119- 18 606658 4/14/20 104-835-513.04-00 WORKERS' COMPENSATION INSW/C 3/13, 37 PR 1,386.94 VENDOR TOTAL 1,386.94 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-835-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 17.60- 3/25/20 01 VR 188- 19 606429 3/31/20 104-835-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 3,052.08 4/01/20 01 VR 188- 22 606661 4/14/20 104-835-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 6,092.34 VENDOR TOTAL 9,126.82 *


2329 AMEREN ILLINOIS - HEAD START ACCOUNTS 3/18/20 01 VR 104- 572 605980 3/20/20 104-835-533.31-00 ELECTRIC SERVICE AC 5856003310 3/10 56.64 3/19/20 05 VR 104- 595 605980 3/20/20 104-835-533.30-00 GAS SERVICE AC 6463712655 3/5 22.64 4/03/20 05 VR 104- 665 606676 4/14/20 104-835-533.30-00 GAS SERVICE AC 8900987000 3/27 170.26 4/03/20 05 VR 104- 665 606676 4/14/20 104-835-533.31-00 ELECTRIC SERVICE AC 8900987000 3/27 318.16 4/03/20 05 VR 104- 666 606676 4/14/20 104-835-533.31-00 ELECTRIC SERVICE AC 8152339049 3/10 18.11 4/03/20 05 VR 104- 667 606676 4/14/20 104-835-533.31-00 ELECTRIC SERVICE AC 7178216043 3/10 6.92 4/03/20 06 VR 104- 680 606676 4/14/20 104-835-533.31-00 ELECTRIC SERVICE AC 676397043 3/10 7.99 4/03/20 06 VR 104- 687 606676 4/14/20 104-835-533.31-00 ELECTRIC SERVICE AC 8586151070 3/10 5.98 4/13/20 01 VR 104- 727 606676 4/14/20 104-835-533.30-00 GAS SERVICE AC 6463712655 4/1 232.05 VENDOR TOTAL 838.75 *

4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 3/12/20 08 VR 104- 533 4684 3/13/20 104-835-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4515531 3/1 135.00 3/12/20 08 VR 104- 534 4684 3/13/20 104-835-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4514805 3/1 180.00 3/12/20 08 VR 104- 535 4684 3/13/20 104-835-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4515736 3/1 19.88 3/12/20 08 VR 104- 536 4684 3/13/20 104-835-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4510875 3/1 90.00 VENDOR TOTAL 424.88 *

4956 ASHFORD UNIVERSITY ACCOUNTS RECEIVABLE 4/03/20 06 VR 104- 689 4740 4/14/20 104-835-533.19-00 SCHOOLNG TO OBTAIN DEGREETIPRIC3444 2/28 1,377.00 VENDOR TOTAL 1,377.00 *

5209 AT&T-HEAD START W CHAMPAIGN ACCT AC #296403279 3/12/20 08 VR 104- 513 605755 3/13/20 104-835-533.29-00 COMPUTER/INF TCH SERVICESAC 296403279 2/24 15.73 4/13/20 02 VR 104- 736 606682 4/14/20 104-835-533.29-00 COMPUTER/INF TCH SERVICESAC 296403279 3/23 24.19 VENDOR TOTAL 39.92 *

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15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 3/17/20 01 VR 104- 558 605997 3/20/20 104-835-522.14-00 CUSTODIAL SUPPLIES MAR JANITOR SVC CEC 150.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-835-533.30-00 GAS SERVICE MAR USAGE FEE CECC 148.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-835-533.31-00 ELECTRIC SERVICE MAR USAGE FEE CECC 440.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-835-533.45-00 NON-CNTY BLDG REPAIR-MNT MAR JANITOR SVC CEC 100.00 3/17/20 01 VR 104- 558 605997 3/20/20 104-835-534.59-00 JANITORIAL SERVICES MAR JANITOR SVC CEC 909.60 4/13/20 01 VR 104- 721 606700 4/14/20 104-835-522.14-00 CUSTODIAL SUPPLIES MAY JANITOR SVC CEC 150.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-835-533.30-00 GAS SERVICE MAY USAGE CECC 148.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-835-533.31-00 ELECTRIC SERVICE MAY USAGE CECC 440.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-835-533.45-00 NON-CNTY BLDG REPAIR-MNT MAY JANITOR SVC CEC 100.00 4/13/20 01 VR 104- 721 606700 4/14/20 104-835-534.59-00 JANITORIAL SERVICES MAY JANITOR SVC CEC 909.60 VENDOR TOTAL 3,495.20 *

15652 CHAMPION ENERGY, LLC AC #96541 4/13/20 01 VR 104- 733 606706 4/14/20 104-835-533.31-00 ELECTRIC SERVICE AC 96541 3/16 72.39 VENDOR TOTAL 72.39 *


18427 CONSOLIDATED COMMUNICATIONS-EARLY CHLDHD 3/19/20 05 VR 104- 594 606008 3/20/20 104-835-533.29-00 COMPUTER/INF TCH SERVICESAC 5071504897/0 3/1 361.70 VENDOR TOTAL 361.70 *

22550 DISCOUNT SCHOOL SUPPLY 4/03/20 05 VR 104- 660 606731 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES P39381310101 3/13 1,422.31 4/03/20 05 VR 104- 661 606731 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES P39399330101 3/19 934.98 4/13/20 02 VR 104- 739 606731 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES P39381370101 3/17 3,239.40 VENDOR TOTAL 5,596.69 *


26764 FIRST ILLINOIS VENTURES, LTD. 3/17/20 01 VR 104- 561 606027 3/20/20 104-835-533.50-00 FACILITY/OFFICE RENTALS APR RENT URBANA 6,183.58 4/13/20 01 VR 104- 716 606753 4/14/20 104-835-533.50-00 FACILITY/OFFICE RENTALS MAY RENT W CHAMPAIG 1,517.25 4/13/20 01 VR 104- 718 606753 4/14/20 104-835-533.50-00 FACILITY/OFFICE RENTALS MAY RENT URBANA 6,183.58 VENDOR TOTAL 13,884.41 *

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30096 GORDON FOOD SERVICE 3/12/20 04 VR 104- 493 605800 3/13/20 104-835-522.96-00 SCHOOL SUPPLIES INV 210135222 3/3 9.25 3/12/20 08 VR 104- 507 605801 3/13/20 104-835-534.69-00 PARENT ACTIVITIES/TRAVEL INV 201021977 3/3 12.39 3/18/20 03 VR 104- 577 606031 3/20/20 104-835-522.11-00 MEDICAL SUPPLIES INV 201201895 3/10 16.31 3/18/20 03 VR 104- 577 606031 3/20/20 104-835-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201201895 3/10 175.90 3/18/20 03 VR 104- 586 606031 3/20/20 104-835-534.69-00 PARENT ACTIVITIES/TRAVEL INV 201090224 3/5 125.33 3/18/20 03 VR 104- 587 606031 3/20/20 104-835-522.96-00 SCHOOL SUPPLIES INV 201213224 3/10 166.23 3/18/20 03 VR 104- 587 606031 3/20/20 104-835-534.69-00 PARENT ACTIVITIES/TRAVEL INV 201213224 3/10 24.65 3/18/20 04 VR 104- 578 606031 3/20/20 104-835-522.11-00 MEDICAL SUPPLIES INV 201181065 3/9 16.31 3/30/20 01 VR 104- 627 606493 3/31/20 104-835-522.96-00 SCHOOL SUPPLIES INV 201204470 3/10 4.26 3/30/20 01 VR 104- 628 606493 3/31/20 104-835-522.96-00 SCHOOL SUPPLIES INV 202024596 3/3 9.47 VENDOR TOTAL 560.10 *


32642 HILLYARD/ST. LOUIS INC 3/30/20 01 VR 104- 618 606499 3/31/20 104-835-522.14-00 CUSTODIAL SUPPLIES INV 603792186 3/11 863.48 3/30/20 01 VR 104- 618 606499 3/31/20 104-835-522.28-00 LAUNDRY SUPPLIES INV 603792186 3/11 199.93 3/30/20 01 VR 104- 618 606499 3/31/20 104-835-522.96-00 SCHOOL SUPPLIES INV 603792186 3/11 684.68 VENDOR TOTAL 1,748.09 *



35434 ILLINOIS AMERICAN WATER COMPANY-HS ACCTS 3/27/20 02 VR 104- 639 606502 3/31/20 104-835-533.32-00 WATER SERVICE 1025220017278797 MA 164.01 4/03/20 05 VR 104- 662 606771 4/14/20 104-835-533.32-00 WATER SERVICE 1025220031096267 AP 16.17 4/03/20 05 VR 104- 663 606771 4/14/20 104-835-533.32-00 WATER SERVICE 1025220017278810 AP 45.41 4/03/20 05 VR 104- 664 606771 4/14/20 104-835-533.32-00 WATER SERVICE 1025210001108438 AP 337.02 VENDOR TOTAL 562.61 *


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47255 MENARDS 3/18/20 01 VR 104- 576 606063 3/20/20 104-835-533.42-00 EQUIPMENT MAINTENANCE 30560251 67285 3/3 19.48 4/03/20 05 VR 104- 650 606797 4/14/20 104-835-522.93-00 OPERATIONAL SUPPLIES 30560251 68618 3/18 9.98 4/03/20 05 VR 104- 651 606797 4/14/20 104-835-522.93-00 OPERATIONAL SUPPLIES 30560251 68672 3/19 168.99 VENDOR TOTAL 198.45 *




56978 PRESTO X COMPANY 3/27/20 02 VR 104- 641 4734 3/31/20 104-835-533.34-00 PEST CONTROL SERVICE INV 6225878 3/20 59.00 3/30/20 01 VR 104- 602 4734 3/31/20 104-835-533.34-00 PEST CONTROL SERVICE INV 6025937 3/12 42.00 3/30/20 01 VR 104- 630 4734 3/31/20 104-835-533.34-00 PEST CONTROL SERVICE INV 6067426 3/13 29.50 VENDOR TOTAL 130.50 *

60121 RELIABLE PLUMBING AND HEATING COMPANY 3/27/20 02 VR 104- 640 606539 3/31/20 104-835-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 184820 3/27 182.29 4/13/20 01 VR 104- 728 606819 4/14/20 104-835-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 201320 4/2 2,671.85 VENDOR TOTAL 2,854.14 *

62322 SAFEWORKS ILLINOIS 4/13/20 01 VR 104- 731 4758 4/14/20 104-835-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 40933 4/1 112.50 4/13/20 01 VR 104- 732 4758 4/14/20 104-835-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 41060 4/1 350.00 VENDOR TOTAL 462.50 *


65585 SHERIDAN'S APPLIANCE CENTER 3/30/20 01 VR 104- 631 606550 3/31/20 104-835-522.28-00 LAUNDRY SUPPLIES INV 55442 3/19 979.95 VENDOR TOTAL 979.95 *

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78851 VILLAGE OF RANTOUL 3/17/20 01 VR 104- 547 606105 3/20/20 104-835-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13825 3/2 9.29 3/17/20 01 VR 104- 559 606105 3/20/20 104-835-533.50-00 FACILITY/OFFICE RENTALS APR RENT RANTOUL 209.03 4/13/20 01 VR 104- 720 606862 4/14/20 104-835-533.50-00 FACILITY/OFFICE RENTALS MAY RENT RANTOUL 209.03 4/13/20 01 VR 104- 723 606862 4/14/20 104-835-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13862 4/1 125.00 4/13/20 01 VR 104- 724 606862 4/14/20 104-835-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13861 4/1 9.29 VENDOR TOTAL 561.64 *

78852 VILLAGE OF RANTL LIGHT & WATER UTIL-H.S. ACCT 2885316064 3/18/20 04 VR 104- 591 606106 3/20/20 104-835-533.30-00 GAS SERVICE AC 2885316064 3/6 59.74 3/18/20 04 VR 104- 591 606106 3/20/20 104-835-533.31-00 ELECTRIC SERVICE AC 2885316064 3/6 128.26 3/18/20 04 VR 104- 591 606106 3/20/20 104-835-533.32-00 WATER SERVICE AC 2885316064 3/6 18.64 3/18/20 04 VR 104- 591 606106 3/20/20 104-835-534.46-00 SEWER SERVICE & TAX AC 2885316064 3/6 20.41 4/13/20 01 VR 104- 713 606863 4/14/20 104-835-533.30-00 GAS SERVICE AC 2885316064 4/5 243.27 4/13/20 01 VR 104- 713 606863 4/14/20 104-835-533.31-00 ELECTRIC SERVICE AC 2885316064 4/5 575.95 4/13/20 01 VR 104- 713 606863 4/14/20 104-835-533.32-00 WATER SERVICE AC 2885316064 4/5 71.66 4/13/20 01 VR 104- 713 606863 4/14/20 104-835-534.46-00 SEWER SERVICE & TAX AC 2885316064 4/5 76.85 VENDOR TOTAL 1,194.78 *

78853 VILLAGE OF SAVOY 3/17/20 01 VR 104- 560 606107 3/20/20 104-835-533.50-00 FACILITY/OFFICE RENTALS APR RENT SAVOY 2,300.00 3/30/20 01 VR 104- 614 606577 3/31/20 104-835-533.50-00 FACILITY/OFFICE RENTALS INV 2554 2/20 MAR 708.00 3/30/20 01 VR 104- 615 606577 3/31/20 104-835-533.50-00 FACILITY/OFFICE RENTALS INV 2549 2/20 MAR 200.00 3/30/20 01 VR 104- 616 606577 3/31/20 104-835-533.50-00 FACILITY/OFFICE RENTALS INV 2566 3/20 APR 708.00 3/30/20 01 VR 104- 617 606577 3/31/20 104-835-533.50-00 FACILITY/OFFICE RENTALS INV 2561 3/20 APR 200.00 4/13/20 01 VR 104- 719 606864 4/14/20 104-835-533.50-00 FACILITY/OFFICE RENTALS MAY RENT SAVOY 2,300.00 VENDOR TOTAL 6,416.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 05 VR 104- 599 606117 3/20/20 104-835-522.02-00 OFFICE SUPPLIES 4169 AMAZON 3/3 20.26 3/19/20 05 VR 104- 599 606117 3/20/20 104-835-533.93-00 DUES AND LICENSES 4169 CNCL PROF R 3/ 280.00 3/19/20 05 VR 104- 599 606117 3/20/20 104-835-533.93-00 DUES AND LICENSES 4169 TCHSTONE 3/3 125.00 3/19/20 05 VR 104- 599 606117 3/20/20 104-835-533.93-00 DUES AND LICENSES 4169 INCCRRA 3/3 65.00 VENDOR TOTAL 490.26 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 3/17/20 01 VR 104- 539 606119 3/20/20 104-835-522.96-00 SCHOOL SUPPLIES INV 09683 3/9 21.88 3/17/20 01 VR 104- 540 606119 3/20/20 104-835-522.96-00 SCHOOL SUPPLIES INV 05743 2/25 44.16 3/17/20 01 VR 104- 541 606119 3/20/20 104-835-522.96-00 SCHOOL SUPPLIES INV 02687 3/2 43.21 3/17/20 01 VR 104- 543 606119 3/20/20 104-835-522.02-00 OFFICE SUPPLIES INV 08058 3/10 8.76 3/17/20 01 VR 104- 543 606119 3/20/20 104-835-522.96-00 SCHOOL SUPPLIES INV 08058 3/10 29.71 4/03/20 05 VR 104- 671 606872 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES INV 08260 3/3 149.15

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4/03/20 05 VR 104- 673 606872 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES INV 04293 3/5 21.91 4/03/20 06 VR 104- 674 606872 4/14/20 104-835-522.14-00 CUSTODIAL SUPPLIES INV 02240 3/11 88.44 4/03/20 06 VR 104- 675 606872 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES INV 09419 3/11 66.76 4/03/20 06 VR 104- 676 606872 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES INV 02010 3/6 8.58 4/03/20 06 VR 104- 691 606872 4/14/20 104-835-522.02-00 OFFICE SUPPLIES INV 02235 3/12 3.37 4/03/20 06 VR 104- 691 606872 4/14/20 104-835-522.04-00 COPIER SUPPLIES INV 02235 3/12 4.19 4/03/20 06 VR 104- 691 606872 4/14/20 104-835-522.93-00 OPERATIONAL SUPPLIES INV 02235 3/12 .49 4/03/20 06 VR 104- 691 606872 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES INV 02235 3/12 14.32 4/13/20 01 VR 104- 712 606872 4/14/20 104-835-522.96-00 SCHOOL SUPPLIES INV 08854 3/12 105.93 VENDOR TOTAL 610.86 *


80211 WEX BANK - HEAD START MOBILE ACCT AC# 0496002253862 4/03/20 06 VR 104- 702 606879 4/14/20 104-835-522.15-00 GASOLINE & OIL INV 64659205 4/1 17.80 VENDOR TOTAL 17.80 *

81610 XEROX CORPORATION 4/03/20 06 VR 104- 705 606882 4/14/20 104-835-533.85-00 PHOTOCOPY SERVICES INV 230233285 4/1 651.87 4/13/20 02 VR 104- 734 606882 4/14/20 104-835-533.85-00 PHOTOCOPY SERVICES 22.07 4/13/20 02 VR 104- 735 606882 4/14/20 104-835-533.85-00 PHOTOCOPY SERVICES INV 230233285 4/1 81.52 VENDOR TOTAL 755.46 *

600568 ARCID, NOURA 3/17/20 01 VR 104- 553 606131 3/20/20 104-835-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.88 VENDOR TOTAL 2.88 *

601325 BAZIZ, NADIR 3/17/20 01 VR 104- 554 606134 3/20/20 104-835-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.30 VENDOR TOTAL 2.30 *


607445 CLARK, DUSTIN 3/17/20 01 VR 104- 556 606148 3/20/20 104-835-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 2.88 VENDOR TOTAL 2.88 *


620000 IPOCK, VALENTINA 3/18/20 01 VR 104- 564 606167 3/20/20 104-835-534.69-00 PARENT ACTIVITIES/TRAVEL PC MILEAGE 3/5 10.35 VENDOR TOTAL 10.35 *

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630401 MCAFEE, TRACY RPC/HEAD START 4/13/20 01 VR 104- 726 606923 4/14/20 104-835-533.12-00 JOB-REQUIRED TRAVEL EXP 95.9 MILES 3/1-31 55.14 VENDOR TOTAL 55.14 *

630725 MCFARLAND, TORONDA RPC/HEAD START 3/30/20 01 VR 104- 623 606623 3/31/20 104-835-533.12-00 JOB-REQUIRED TRAVEL EXP 52 MILES 3/1-14 29.90 VENDOR TOTAL 29.90 *

635690 PERRY, ANGELA 4/03/20 06 VR 104- 704 606927 4/14/20 104-835-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 880.00 VENDOR TOTAL 880.00 *

637830 ROGERS, JUANITA 4/03/20 06 VR 104- 698 606932 4/14/20 104-835-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 1,260.00 VENDOR TOTAL 1,260.00 *

640469 SIMS, JENNIFER RPC/HEAD START 4/03/20 06 VR 104- 681 606936 4/14/20 104-835-533.93-00 DUES AND LICENSES EXCEL TRANSCRIPT 3/ 10.00 VENDOR TOTAL 10.00 *

640747 SMITH, CAROLYN SUITE 10, BOX 222 4/03/20 06 VR 104- 697 606937 4/14/20 104-835-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 770.00 VENDOR TOTAL 770.00 *


640973 SPENCER, KALEY RPC/HEAD START 3/12/20 10 VR 104- 519 605934 3/13/20 104-835-533.12-00 JOB-REQUIRED TRAVEL EXP 49 MILE 3/2-6 28.18 4/03/20 06 VR 104- 682 606939 4/14/20 104-835-533.12-00 JOB-REQUIRED TRAVEL EXP 53.95 MILES 3/9-13 31.03 VENDOR TOTAL 59.21 *

641705 STYAN, MICHELLE RPC/HEAD START 4/03/20 06 VR 104- 684 606941 4/14/20 104-835-533.12-00 JOB-REQUIRED TRAVEL EXP 103.87 MILES 3/2-11 59.73 VENDOR TOTAL 59.73 *

643950 TODD, BRENDA RPC/HEAD START 3/12/20 10 VR 104- 515 605942 3/13/20 104-835-533.12-00 JOB-REQUIRED TRAVEL EXP 146 MILE 3/2-8 83.95 4/03/20 06 VR 104- 683 606942 4/14/20 104-835-533.12-00 JOB-REQUIRED TRAVEL EXP 261.5 MILES 3/9-13 150.36 VENDOR TOTAL 234.31 *

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643988 TORRES, DENISE JONES 4/03/20 06 VR 104- 700 606943 4/14/20 104-835-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 880.00 VENDOR TOTAL 880.00 *

646540 WILLIAMS, NANCY 4/03/20 06 VR 104- 699 606949 4/14/20 104-835-533.07-00 PROFESSIONAL SERVICES MAR CHILD CARE 1,200.00 VENDOR TOTAL 1,200.00 *

HEAD START-EVN YRS DEPARTMENT TOTAL 132,361.74 *

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


161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 4/01/20 01 VR 104- 637 606657 4/14/20 104-836-533.87-00 INDIRECT COSTS / OVERHEAD1/26-2/8 INDIR 836 590.41 VENDOR TOTAL 590.41 *


HEAD START-ODD YRS DEPARTMENT TOTAL 1,501.81 *

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




188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 1,199.19

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3/25/20 01 VR 188- 19 606429 3/31/20 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 1,317.10 4/01/20 01 VR 188- 22 606661 4/14/20 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 1,289.63 VENDOR TOTAL 3,805.92 *

PRE-SCH FOR ALL EXPSN-EVN DEPARTMENT TOTAL 12,015.15 *

*** DEPT NO. 844 MENTAL HLTH COUNSL II-EVN


88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/10/20 02 VR 88- 7 605735 3/13/20 104-844-513.02-00 IMRF - EMPLOYER COST IMRF 2/28 PR 398.87 3/25/20 01 VR 88- 9 606424 3/31/20 104-844-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 391.16 4/01/20 01 VR 88- 10 606651 4/14/20 104-844-513.02-00 IMRF - EMPLOYER COST IMRF 3/27 PR 411.60 VENDOR TOTAL 1,201.63 *



188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 104-844-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 417.42 3/25/20 01 VR 188- 19 606429 3/31/20 104-844-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 409.36 4/01/20 01 VR 188- 22 606661 4/14/20 104-844-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 430.75 VENDOR TOTAL 1,257.53 *

MENTAL HLTH COUNSL II-EVN DEPARTMENT TOTAL 12,065.58 *

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

30096 GORDON FOOD SERVICE 3/11/20 04 VR 104- 481 605800 3/13/20 104-853-522.10-00 FOOD INV 200856254 2/25 942.61 3/11/20 04 VR 104- 483 605800 3/13/20 104-853-522.10-00 FOOD INV 200911380 2/26 81.40 3/11/20 04 VR 104- 484 605800 3/13/20 104-853-522.10-00 FOOD INV 200856602 2/25 840.68 3/11/20 04 VR 104- 485 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200604766 2/13 138.88 3/11/20 04 VR 104- 485 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 13996533 2/13 104.16-

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3/11/20 04 VR 104- 486 605800 3/13/20 104-853-522.10-00 FOOD INV 200686673 2/18 576.56 3/11/20 04 VR 104- 486 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200686673 2/18 77.57 3/11/20 04 VR 104- 487 605800 3/13/20 104-853-522.10-00 FOOD INV 200700915 2/18 751.96 3/11/20 04 VR 104- 487 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200700915 2/18 497.07 3/11/20 04 VR 104- 488 605800 3/13/20 104-853-522.10-00 FOOD INV 200753139 2/20 868.49 3/11/20 04 VR 104- 488 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200753139 2/20 63.51 3/12/20 04 VR 104- 490 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201024595 3/3 114.10 3/12/20 04 VR 104- 491 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201024582 3/3 39.25 3/12/20 04 VR 104- 492 605800 3/13/20 104-853-522.10-00 FOOD INV 201024589 3/3 412.67 3/12/20 04 VR 104- 493 605800 3/13/20 104-853-522.10-00 FOOD INV 210135222 3/3 713.95 3/12/20 04 VR 104- 494 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201024587 3/3 177.86 3/12/20 08 VR 104- 482 605800 3/13/20 104-853-522.10-00 FOOD INV 200764948 2/20 211.53 3/12/20 08 VR 104- 495 605800 3/13/20 104-853-522.10-00 FOOD INV 200931763 2/27 598.08 3/12/20 08 VR 104- 495 605800 3/13/20 104-853-522.10-00 FOOD INV 14042468 2/27 28.40- 3/12/20 08 VR 104- 497 605800 3/13/20 104-853-522.10-00 FOOD INV 200856251 2/25 497.07 3/12/20 08 VR 104- 498 605800 3/13/20 104-853-522.10-00 FOOD INV 200604762 2/13 354.48 3/12/20 08 VR 104- 500 605800 3/13/20 104-853-522.10-00 FOOD INV 200690528 2/18 314.54 3/12/20 08 VR 104- 501 605800 3/13/20 104-853-522.10-00 FOOD INV 200524929 2/11 478.73 3/12/20 08 VR 104- 502 605800 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200604763 2/13 66.13 3/12/20 08 VR 104- 505 605801 3/13/20 104-853-522.10-00 FOOD INV 200984893 2/29 44.26 3/12/20 08 VR 104- 506 605801 3/13/20 104-853-522.10-00 FOOD INV 200581077 2/12 50.80 3/12/20 08 VR 104- 507 605801 3/13/20 104-853-522.10-00 FOOD INV 201021977 3/3 672.89 3/12/20 08 VR 104- 508 605801 3/13/20 104-853-522.10-00 FOOD INV 200921620 2/27 1,228.82 3/12/20 08 VR 104- 509 605801 3/13/20 104-853-522.10-00 FOOD INV 200867029 2/25 78.02 3/12/20 08 VR 104- 509 605801 3/13/20 104-853-522.10-00 FOOD INV 14027372 2/24 78.02- 3/12/20 08 VR 104- 509 605801 3/13/20 104-853-522.10-00 FOOD INV 200834202 2/24 30.76 3/12/20 08 VR 104- 522 605801 3/13/20 104-853-522.10-00 FOOD INV 200690535 2/18 747.39 3/12/20 08 VR 104- 522 605801 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200690535 2/18 137.09 3/12/20 08 VR 104- 523 605801 3/13/20 104-853-522.10-00 FOOD INV 200504407 2/10 691.00 3/12/20 08 VR 104- 523 605801 3/13/20 104-853-522.10-00 FOOD INV 13964330 2/3 12.48- 3/12/20 08 VR 104- 523 605801 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200504407 2/10 97.56 3/12/20 08 VR 104- 524 605801 3/13/20 104-853-522.10-00 FOOD INV 201002491 3/2 830.33 3/12/20 08 VR 104- 524 605801 3/13/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201002491 3/2 36.53 3/17/20 01 VR 104- 550 606031 3/20/20 104-853-522.10-00 FOOD INV 200834177 2/24 686.54 3/17/20 01 VR 104- 550 606031 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200834177 2/24 139.36 3/18/20 03 VR 104- 577 606031 3/20/20 104-853-522.10-00 FOOD INV 201201895 3/10 1,029.94 3/18/20 03 VR 104- 577 606031 3/20/20 104-853-522.10-00 FOOD INV 201201895 3/10 123.25- 3/18/20 03 VR 104- 579 606031 3/20/20 104-853-522.10-00 FOOD INV 201102090 3/5 515.26 3/18/20 03 VR 104- 579 606031 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201102090 3/5 204.06 3/18/20 03 VR 104- 580 606031 3/20/20 104-853-522.10-00 FOOD INV 201228315 3/10 121.16 3/18/20 03 VR 104- 581 606031 3/20/20 104-853-522.10-00 FOOD INV 201204479 3/10 476.67 3/18/20 03 VR 104- 581 606031 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201204479 3/10 18.74 3/18/20 03 VR 104- 583 606031 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201278778 2/12 48.60 3/18/20 03 VR 104- 584 606031 3/20/20 104-853-522.10-00 FOOD INV 201278775 3/12 631.76 3/18/20 03 VR 104- 585 606031 3/20/20 104-853-522.10-00 FOOD INV 201090215 3/5 291.41 3/18/20 03 VR 104- 585 606031 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201090215 3/5 251.56

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3/18/20 03 VR 104- 587 606031 3/20/20 104-853-522.10-00 FOOD INV 201213224 3/10 1,045.84 3/18/20 03 VR 104- 587 606031 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201213224 3/10 258.04 3/18/20 03 VR 104- 588 606031 3/20/20 104-853-522.10-00 FOOD INV 928133102 3/6 38.34 3/18/20 04 VR 104- 578 606031 3/20/20 104-853-522.10-00 FOOD INV 201181065 3/9 553.13 3/18/20 04 VR 104- 578 606031 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201181065 3/9 191.60 3/30/20 01 VR 104- 625 606493 3/31/20 104-853-522.10-00 FOOD INV 201268944 3/12 810.26 3/30/20 01 VR 104- 625 606493 3/31/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201268944 3/12 33.66 3/30/20 01 VR 104- 626 606493 3/31/20 104-853-522.10-00 FOOD INV 201024590 3/3 888.87 3/30/20 01 VR 104- 626 606493 3/31/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201024590 3/3 70.12 3/30/20 01 VR 104- 627 606493 3/31/20 104-853-522.10-00 FOOD INV 201204470 3/10 950.32 3/30/20 01 VR 104- 629 606493 3/31/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 201149141 3/6 148.38 4/13/20 02 VR 104- 738 606760 4/14/20 104-853-522.10-00 FOOD INV 201292820 3/12 181.10 VENDOR TOTAL 22,700.98 *

45120 MARBLE'S CATERING SERVICE, INC 4/03/20 05 VR 104- 669 606794 4/14/20 104-853-534.11-00 FOOD SERVICE INV 2-20-132 2/28 16,146.72 4/03/20 06 VR 104- 690 606794 4/14/20 104-853-534.11-00 FOOD SERVICE INV 3/20/123 3/30 8,970.40 VENDOR TOTAL 25,117.12 *

63010 SCHOOL HEALTH CORP 3/17/20 01 VR 104- 549 4718 3/20/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 373370000 2/27 64.90 VENDOR TOTAL 64.90 *

63796 SERV-U 4/03/20 05 VR 104- 647 606829 4/14/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 842645 2/8 67.07 VENDOR TOTAL 67.07 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 3/17/20 01 VR 104- 538 606119 3/20/20 104-853-522.10-00 FOOD INV 01242 3/9 145.76 3/17/20 01 VR 104- 540 606119 3/20/20 104-853-522.10-00 FOOD INV 05743 2/25 167.88 3/17/20 01 VR 104- 541 606119 3/20/20 104-853-522.10-00 FOOD INV 02687 3/2 29.19 3/17/20 01 VR 104- 544 606119 3/20/20 104-853-522.10-00 FOOD INV 08706 3/5 24.54 3/17/20 01 VR 104- 545 606119 3/20/20 104-853-522.10-00 FOOD INV 00979 2/8 5.74 3/30/20 01 VR 104- 603 606587 3/31/20 104-853-522.10-00 FOOD INV 05695 2/20 90.94 3/30/20 01 VR 104- 603 606587 3/31/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 05695 2/20 19.94 3/30/20 01 VR 104- 604 606587 3/31/20 104-853-522.10-00 FOOD INV 07404 2/24 44.23 4/03/20 05 VR 104- 671 606872 4/14/20 104-853-522.10-00 FOOD INV 08260 3/3 11.48 4/03/20 06 VR 104- 675 606872 4/14/20 104-853-522.10-00 FOOD INV 09419 3/11 5.74 4/03/20 06 VR 104- 676 606872 4/14/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 02010 3/6 19.94 4/03/20 06 VR 104- 691 606872 4/14/20 104-853-522.10-00 FOOD INV 02235 3/12 212.34 4/03/20 06 VR 104- 691 606872 4/14/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 02235 3/12 13.98 VENDOR TOTAL 791.70 *

HD START USDA FOOD PROGRM DEPARTMENT TOTAL 48,741.77 *

*** DEPT NO. 863 WORKING CAPITAL RESERVE

26174 FELDESMAN TUCKER LEIFER FIDELL LLP FOURTH FLOOR 3/27/20 02 VR 104- 642 606484 3/31/20 104-863-533.03-00 ATTORNEY/LEGAL SERVICES INV 281635 3/18 1,102.50 VENDOR TOTAL 1,102.50 *

WORKING CAPITAL RESERVE DEPARTMENT TOTAL 1,102.50 *

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*** FUND NO. 110 WORKFORCE DEVELOPMENT FND

*** DEPT NO. 756 WIOA FORMULA GRANT III

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 4/01/20 01 VR 620- 41 606647 4/14/20 110-756-513.06-00 EMPLOYEE HEALTH/LIFE INS MAR HI, LI & ADMIN 4,501.35 VENDOR TOTAL 4,501.35 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/10/20 02 VR 88- 7 605735 3/13/20 110-756-513.02-00 IMRF - EMPLOYER COST IMRF 2/28 PR 810.11 3/25/20 01 VR 88- 9 606424 3/31/20 110-756-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 223.67 4/01/20 01 VR 88- 10 606651 4/14/20 110-756-513.02-00 IMRF - EMPLOYER COST IMRF 3/27 PR 162.05 VENDOR TOTAL 1,195.83 *

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 3/25/20 01 VR 110- 472 606426 3/31/20 110-756-533.87-00 INDIRECT COSTS / OVERHEAD2/9-22 INDIR 756 4,495.41 3/25/20 03 VR 110- 471 606426 3/31/20 110-756-533.87-00 INDIRECT COSTS / OVERHEAD2/23-3/7 INDIR 756 1,280.04 4/01/20 01 VR 110- 513 606657 4/14/20 110-756-533.87-00 INDIRECT COSTS / OVERHEAD3/8-21 INDIR 756 937.27 4/09/20 02 VR 110- 544 606657 4/14/20 110-756-533.87-00 INDIRECT COSTS / OVERHEAD3/22-4/4 INDIR 756 815.67 VENDOR TOTAL 7,528.39 *


188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 110-756-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 1,266.19 3/25/20 01 VR 188- 19 606429 3/31/20 110-756-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 615.87 4/01/20 01 VR 188- 22 606661 4/14/20 110-756-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 712.08 VENDOR TOTAL 2,594.14 *

20271 CUNNINGHAM CHILDREN'S HOME 3/10/20 01 VR 110- 311 605782 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSJAN 191Y2050YETP 5,307.17 VENDOR TOTAL 5,307.17 *

53623 PARKLAND COLLEGE BUSINESS OFFICE 3/10/20 01 VR 110- 323 605833 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSMAR RNT PARKLAND 249.38 3/10/20 01 VR 110- 323 605833 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSMAR RNT PARKLAND 914.38 3/10/20 01 VR 110- 323 605833 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTMAR RNT PARKLAND 1,454.69 3/10/20 01 VR 110- 354 605833 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSJAN UTILITIES 45.30 3/10/20 01 VR 110- 354 605833 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSJAN UTILITIES 166.09 3/10/20 01 VR 110- 354 605833 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTJAN UTILITIES 264.23 VENDOR TOTAL 3,094.07 *

74814 THE JOURNAL 115 W. SALE STREET 3/10/20 01 VR 110- 331 605854 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 85854 2/19 6.33 3/10/20 01 VR 110- 331 605854 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 85854 2/19 23.21

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3/10/20 01 VR 110- 331 605854 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 85854 2/19 36.93 VENDOR TOTAL 66.47 *

78120 URBANA NEIGHBORHOOD CONNECTION CENTER 3/10/20 01 VR 110- 336 605858 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSCLG TR 191Y7050YETP 6,787.56 VENDOR TOTAL 6,787.56 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 06 VR 110- 456 606117 3/20/20 110-756-535.07-00 ADULT-DIRECT TRAINING ITA4169 NHHCCMA EX 2/1 155.00 VENDOR TOTAL 155.00 *

80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 3/18/20 01 VR 110- 431 606122 3/20/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 64112805 3/1 28.44 VENDOR TOTAL 28.44 *

81610 XEROX CORPORATION 3/11/20 04 VR 110- 357 605870 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230218511 2/8 10.02 3/11/20 04 VR 110- 357 605870 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230218511 2/8 36.74 3/11/20 04 VR 110- 357 605870 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230218511 2/8 58.46 3/11/20 04 VR 110- 358 605870 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230218511 2/8 10.16 3/11/20 04 VR 110- 358 605870 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230218511 2/8 37.26 3/11/20 04 VR 110- 358 605870 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230218511 2/8 59.28 3/11/20 04 VR 110- 359 605870 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230218511 2/8 11.84 3/11/20 04 VR 110- 359 605870 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230218511 2/8 43.40 3/11/20 04 VR 110- 359 605870 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230218511 2/8 69.05 3/11/20 04 VR 110- 360 605870 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230218511 2/8 12.13 3/11/20 04 VR 110- 360 605870 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230218511 2/8 44.48 3/11/20 04 VR 110- 360 605870 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230218511 2/8 70.76 3/11/20 04 VR 110- 361 605870 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230218511 2/8 1.47 3/11/20 04 VR 110- 361 605870 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230218511 2/8 5.40 3/11/20 04 VR 110- 361 605870 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230218511 2/8 8.60 3/11/20 04 VR 110- 362 605870 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230218511 2/8 .08 3/11/20 04 VR 110- 362 605870 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230218511 2/8 .30 3/11/20 04 VR 110- 362 605870 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230218511 2/8 .48 VENDOR TOTAL 479.91 *

616450 GROSS, SHANNON RPC/WORKFORCE DEV 3/10/20 01 VR 110- 332 605904 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTS2/20 MILEAGE 2.37 3/10/20 01 VR 110- 332 605904 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTS2/20 MILEAGE 8.68 3/10/20 01 VR 110- 332 605904 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COST2/20 MILEAGE 13.81 VENDOR TOTAL 24.86 *

643893 TINCHER, TERI RPC/WORKFORCE DEV 3/10/20 01 VR 110- 329 605940 3/13/20 110-756-535.03-00 YOUTH/IN-OTHER PROG COSTS2/24 MILEAGE 4.38 3/10/20 01 VR 110- 329 605940 3/13/20 110-756-535.06-00 YOUTH/OUT-OTHER PRG COSTS2/24 MILEAGE 16.07 3/10/20 01 VR 110- 329 605940 3/13/20 110-756-535.14-00 DISLOC WKR-OTHER PRG COST2/24 MILEAGE 25.56 VENDOR TOTAL 46.01 *

WIOA FORMULA GRANT III DEPARTMENT TOTAL 33,087.42 *

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*** DEPT NO. 763 WIOA FORMULA GRANT I

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 3/10/20 02 VR 88- 7 605735 3/13/20 110-763-513.02-00 IMRF - EMPLOYER COST IMRF 2/28 PR 358.43 3/25/20 01 VR 88- 9 606424 3/31/20 110-763-513.02-00 IMRF - EMPLOYER COST IMRF 3/13 PR 781.19 4/01/20 01 VR 88- 10 606651 4/14/20 110-763-513.02-00 IMRF - EMPLOYER COST IMRF 3/27 PR 1,018.90 VENDOR TOTAL 2,158.52 *

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 3/18/20 04 VR 110- 423 605967 3/20/20 110-763-535.23-00 ADULT-WORK TRAINING OJT 2/9-22 MOLLET 548.25 3/25/20 01 VR 110- 472 606426 3/31/20 110-763-533.87-00 INDIRECT COSTS / OVERHEAD2/9-22 INDIR 763 1,955.78 3/25/20 03 VR 110- 471 606426 3/31/20 110-763-533.87-00 INDIRECT COSTS / OVERHEAD2/23-3/7 INDIR 763 4,373.92 4/01/20 01 VR 110- 513 606657 4/14/20 110-763-533.87-00 INDIRECT COSTS / OVERHEAD3/8-21 INDIR 763 5,582.91 4/08/20 01 VR 110- 526 606657 4/14/20 110-763-535.23-00 ADULT-WORK TRAINING OJT 2/23-3/7 MOLLET 637.50 4/09/20 02 VR 110- 544 606657 4/14/20 110-763-533.87-00 INDIRECT COSTS / OVERHEAD3/22-4/4 INDIR 763 5,362.67 VENDOR TOTAL 18,461.03 *


188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 3/10/20 02 VR 188- 15 605739 3/13/20 110-763-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 2/28 PR 395.37 3/25/20 01 VR 188- 19 606429 3/31/20 110-763-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/13 PR 785.75 4/01/20 01 VR 188- 22 606661 4/14/20 110-763-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 3/27 PR 966.09 VENDOR TOTAL 2,147.21 *

624 ACCESS LOCKSMITHS & SECURITY LLC 4/08/20 03 VR 110- 541 606668 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 9043 3/27 18.00 4/08/20 03 VR 110- 541 606668 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 9043 3/27 30.00 4/08/20 03 VR 110- 541 606668 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 9043 3/27 64.00 4/08/20 03 VR 110- 541 606668 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 9043 3/27 88.00 VENDOR TOTAL 200.00 *

5214 A T & T 3/19/20 06 VR 110- 455 605986 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS08125458743173 3/10 5.97 3/19/20 06 VR 110- 455 605986 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS08125458743173 3/10 21.88 3/19/20 06 VR 110- 455 605986 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 08125458743173 3/10 36.80 3/19/20 06 VR 110- 455 605986 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST08125458743173 3/10 34.81 3/25/20 03 VR 110- 481 606435 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS81543252468143 3/13 35.98 3/25/20 03 VR 110- 481 606435 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS81543252468143 3/13 131.94 3/25/20 03 VR 110- 481 606435 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 81543252468143 3/13 221.90 3/25/20 03 VR 110- 481 606435 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST81543252468143 3/13 209.90 VENDOR TOTAL 699.18 *

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11890 CAPITAL AREA SCHOOL OF PRACTICAL NURSING 3/10/20 01 VR 110- 309 605763 3/13/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA2ND TERM R JOHNSON 683.00 3/10/20 01 VR 110- 309 605763 3/13/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA2ND TERM E RILEY 683.00 3/10/20 01 VR 110- 309 605763 3/13/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA2ND TERM B AUSTIN 683.00 3/19/20 06 VR 110- 453 605994 3/20/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITASP20 FORTNER 4,419.89 3/19/20 06 VR 110- 453 605994 3/20/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITASP20 M SMITH 4,392.90 VENDOR TOTAL 10,861.79 *

12512 CARLE FOUNDATION HOSPITAL ATTN: PAIGE PARKER 3/10/20 01 VR 110- 322 605765 3/13/20 110-763-535.23-00 ADULT-WORK TRAINING OJT 1/6-7 WALLS AD' 8.00 3/10/20 01 VR 110- 356 605765 3/13/20 110-763-535.23-00 ADULT-WORK TRAINING OJT 2/2-19 HARRELL 505.50 VENDOR TOTAL 513.50 *

15531 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 3/10/20 01 VR 110- 338 605768 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEINV 23551 2/24 168.00 VENDOR TOTAL 168.00 *

18207 COMMUNITY EDUCATION AT PARKLAND COLLEGE 3/11/20 04 VR 110- 365 605774 3/13/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITAINV 650 3/4 895.00 VENDOR TOTAL 895.00 *

20271 CUNNINGHAM CHILDREN'S HOME 4/02/20 01 VR 110- 515 606727 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSFEB 191Y2050YETP 5,607.32 VENDOR TOTAL 5,607.32 *

21134 DATA RECOGNITION CORP BIN#131410 3/27/20 02 VR 110- 503 606471 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 142626 3/17 4.05 3/27/20 02 VR 110- 503 606471 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 142626 3/17 14.86 3/27/20 02 VR 110- 503 606471 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 142626 3/17 24.98 3/27/20 02 VR 110- 503 606471 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 142626 3/17 23.64 VENDOR TOTAL 67.53 *

22800 DOUGLAS COUNTY REAL ESTATE GROUP INC C/O CHAD BECKETT 4/06/20 02 VR 110- 537 606734 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAPR RNT TUSCOLA 54.00 4/06/20 02 VR 110- 537 606734 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAPR RNT TUSCOLA 89.99 4/06/20 02 VR 110- 537 606734 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS APR RNT TUSCOLA 192.00 4/06/20 02 VR 110- 537 606734 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAPR RNT TUSCOLA 264.01 VENDOR TOTAL 600.00 *

22870 DREAAM HOUSE 3/18/20 03 VR 110- 430 606017 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSOCT-DEC 191Y5050YET 2,615.90 VENDOR TOTAL 2,615.90 *

26760 FIRST FOLLOWERS 4/09/20 02 VR 110- 540 606752 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSJAN-MAR 191Y1050YET 238.00 4/09/20 02 VR 110- 540 606752 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSJAN-MAR 191Y1050YET 952.00 VENDOR TOTAL 1,190.00 *

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38394 IROQUOIS COUNTY TREASURER 4/06/20 02 VR 110- 535 606775 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAP RNT IROQ CO 37.25 4/06/20 02 VR 110- 535 606775 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAP RNT IROQ CO 62.08 4/06/20 02 VR 110- 535 606775 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS AP RNT IROQ CO 132.45 4/06/20 02 VR 110- 535 606775 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAP RNT IROQ CO 182.12 4/06/20 02 VR 110- 536 606775 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAPR RNT IROQ CO 117 38.77 4/06/20 02 VR 110- 536 606775 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAPR RNT IROQ CO 117 64.61 4/06/20 02 VR 110- 536 606775 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS APR RNT IROQ CO 117 137.87 4/06/20 02 VR 110- 536 606775 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAPR RNT IROQ CO 117 189.58 VENDOR TOTAL 844.73 *

40551 KANKAKEE COMMUNITY COLLEGE 4/13/20 02 VR 110- 554 606776 4/14/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITA28885 SP20 BISHOP 3,033.40 4/13/20 02 VR 110- 554 606776 4/14/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA28885 SP20 NELSON 117.85 4/13/20 02 VR 110- 554 606776 4/14/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA28885 SP20 ROCHA 1,603.00 4/13/20 02 VR 110- 554 606776 4/14/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITA28885 SP20 WELCH 216.02 VENDOR TOTAL 4,970.27 *

42250 LAKE LAND COMMUNITY COLLEGE ATTN: STACEY HAKMAN 3/27/20 02 VR 110- 502 606508 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA5142 KASWEKA SP20 1,547.12 VENDOR TOTAL 1,547.12 *

42338 LAKEVIEW COLLEGE OF NURSING 3/10/20 01 VR 110- 340 605814 3/13/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITAADEKPE SP20 1/29 5,911.00 3/10/20 01 VR 110- 340 605814 3/13/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITAMCCONAHA SP20 1/29 6,064.01 VENDOR TOTAL 11,975.01 *

44130 MCS OFFICE TECHNOLOGIES 3/19/20 06 VR 110- 454 606060 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 0168301 3/2 59.25 3/19/20 06 VR 110- 454 606060 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 0168301 3/2 217.25 3/19/20 06 VR 110- 454 606060 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 0168301 3/2 365.37 3/19/20 06 VR 110- 454 606060 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 0168301 3/2 345.63 4/09/20 02 VR 110- 545 606792 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 01684135 4/2 81.77 4/09/20 02 VR 110- 545 606792 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 01684135 4/2 136.28 4/09/20 02 VR 110- 545 606792 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 01684135 4/2 290.71 4/09/20 02 VR 110- 545 606792 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 01684135 4/2 399.74 VENDOR TOTAL 1,896.00 *

47189 MEDIACOM 3/19/20 06 VR 110- 432 4715 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS8384911560090299 3/ 7.45 3/19/20 06 VR 110- 432 4715 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS8384911560090299 3/ 27.31 3/19/20 06 VR 110- 432 4715 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 8384911560090299 3/ 45.94 3/19/20 06 VR 110- 432 4715 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST8384911560090299 3/ 43.45 3/25/20 03 VR 110- 480 4731 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS8384914040090152 MA 16.89 3/25/20 03 VR 110- 480 4731 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS8384914040090152 MA 61.94 3/25/20 03 VR 110- 480 4731 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 8384914040090152 MA 104.16

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3/25/20 03 VR 110- 480 4731 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST8384914040090152 MA 98.54 VENDOR TOTAL 405.68 *

53621 PARKLAND COLLEGE - GED ATTN: GWEN PRICE 3/12/20 10 VR 110- 422 605832 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSFEB 191Y6050YETP 1,838.55 3/12/20 10 VR 110- 422 605832 3/13/20 110-763-535.22-00 YOUTH/OUT-WORK TRAINING FEB 191Y6050YETP 745.10 VENDOR TOTAL 2,583.65 *

53623 PARKLAND COLLEGE BUSINESS OFFICE 3/10/20 01 VR 110- 323 605833 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS MAR RNT PARKLAND 1,537.80 3/10/20 01 VR 110- 354 605833 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS JAN UTILITIES 279.33 4/06/20 02 VR 110- 532 606804 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAPR RENT 374.06 4/06/20 02 VR 110- 532 606804 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAPR RENT 623.44 4/06/20 02 VR 110- 532 606804 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS APR RENT 1,330.00 4/06/20 02 VR 110- 532 606804 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAPR RENT 1,828.75 VENDOR TOTAL 5,973.38 *

53625 PARKLAND COLLEGE ATTN: D HALL U247 3/27/20 01 VR 110- 497 606527 3/31/20 110-763-535.11-00 DISLOC WKR-DIRCT TRAINING3435 SP20 CHOPP 3,233.91 3/27/20 01 VR 110- 497 606527 3/31/20 110-763-535.11-00 DISLOC WKR-DIRCT TRAINING3435 SP20 DALTON 2,863.26 3/27/20 01 VR 110- 497 606527 3/31/20 110-763-535.11-00 DISLOC WKR-DIRCT TRAINING3435 SP20 FINLEY 1,620.86 3/27/20 01 VR 110- 497 606527 3/31/20 110-763-535.11-00 DISLOC WKR-DIRCT TRAINING3435 SP20 HOERR 2,834.11 3/27/20 01 VR 110- 497 606527 3/31/20 110-763-535.11-00 DISLOC WKR-DIRCT TRAINING3435 SP20 KISER 4,695.00 3/27/20 01 VR 110- 497 606527 3/31/20 110-763-535.11-00 DISLOC WKR-DIRCT TRAINING3435 SP20 TSHIMANGA 2,058.78 3/27/20 01 VR 110- 498 606527 3/31/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITA3438 SP20 ESPIOZA 3,744.67 3/27/20 01 VR 110- 498 606527 3/31/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITA3438 SP20 FOX 606.31 3/27/20 01 VR 110- 498 606527 3/31/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITA3438 SP20 PORTER 155.89 3/27/20 01 VR 110- 498 606527 3/31/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITA3438 SP20 STOKES 2,755.09 3/27/20 01 VR 110- 498 606527 3/31/20 110-763-535.04-00 YOUTH/OUT-DIRECT TRNG ITA3438 SP20 WILKERSON 1,701.16 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 ADDISON 2,293.23 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 ALEXANDER 1,774.75 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 ARMSTEAD 2,711.23 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 BATES 356.52 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 BOUCHARD 1,982.50 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 BRADFORD 2,721.57 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA2424 SP20 BRAY 2,453.94 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 BURNETT 2,865.59 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3424 SP20 CARLSON 3,698.90 3/27/20 01 VR 110- 499 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 COLEMAN 3,407.14 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 COONS 3,351.50 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 EDWARDS 3,814.38 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 GAMBLE 1,822.92 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 GRANT 2,544.92 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 HEGERTY 3,222.72 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 HELFRICH 1,800.01 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 IPOCK 2,215.44

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3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 JOCELYN 745.95 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 JONES 1,151.15 3/27/20 02 VR 110- 504 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 JUAREZ 3,405.27 3/27/20 02 VR 110- 505 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 KINCAID 2,116.27 3/27/20 02 VR 110- 505 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 LEVISTON 341.58 3/27/20 02 VR 110- 505 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 MCHATTIE 2,472.83 3/27/20 02 VR 110- 505 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 MINOR 2,035.26 3/27/20 02 VR 110- 505 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 MOORE 3,397.80 3/27/20 02 VR 110- 505 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 NIEHOFF 316.43 3/27/20 02 VR 110- 505 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 NKUKU 1,149.55 3/27/20 02 VR 110- 506 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 SALAHUDDI 98.70 3/27/20 02 VR 110- 506 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 SCOTT 38.67 3/27/20 02 VR 110- 506 606527 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 SOLUS 106.73 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 SAYON 3,412.94 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 SEMBER 433.14 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 SISSON 699.02 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 TUBBS 1,878.59 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 TURNER 4,438.90 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 WORKMAN 3,698.42 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 WRIGHT 3,345.40 3/27/20 02 VR 110- 506 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 WRONKE 421.14 3/27/20 02 VR 110- 507 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3437 SP20 KNIGHT 3,966.42 3/27/20 02 VR 110- 507 606528 3/31/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3437 SP20 VARELA 560.41 4/06/20 02 VR 110- 530 606805 4/14/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITA3434 SP20 ROSE 4,695.00 VENDOR TOTAL 114,231.87 *

53891 PAXTON FOUNDATION % GARY POPEL-TREAS 4/06/20 02 VR 110- 533 606806 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAPR RNT PAXTON 72.00 4/06/20 02 VR 110- 533 606806 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAPR RNT PAXTON 120.00 4/06/20 02 VR 110- 533 606806 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS APR RNT PAXTON 256.00 4/06/20 02 VR 110- 533 606806 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAPR RNT PAXTON 352.00 VENDOR TOTAL 800.00 *

55642 PIATT COUNTY CLERK 3/24/20 01 VR 110- 479 606531 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSFEB INTERNET/PHONE 18.00 3/24/20 01 VR 110- 479 606531 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSFEB INTERNET/PHONE 66.00 3/24/20 01 VR 110- 479 606531 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS FEB INTERNET/PHONE 111.00 3/24/20 01 VR 110- 479 606531 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTFEB INTERNET/PHONE 105.00 VENDOR TOTAL 300.00 *

55657 PIATT COUNTY TREASURER 4/06/20 02 VR 110- 534 606809 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSAPR RNT PIATT CO 27.00 4/06/20 02 VR 110- 534 606809 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSAPR RNT PIATT CO 45.00 4/06/20 02 VR 110- 534 606809 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS APR RNT PIATT CO 96.00 4/06/20 02 VR 110- 534 606809 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTAPR RNT PIATT CO 132.00 VENDOR TOTAL 300.00 *

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74814 THE JOURNAL 115 W. SALE STREET 3/10/20 01 VR 110- 331 605854 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 85854 2/19 39.03 VENDOR TOTAL 39.03 *

76895 UNIVERSITY OF IL - PRINCIPAL SCHOLARS GRANTS & CONTRACTS 3/19/20 06 VR 110- 451 606097 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSFEB 191Y4050YETP 7,384.64 VENDOR TOTAL 7,384.64 *

77610 URBANA ADULT EDUCATION 3/11/20 04 VR 110- 364 605857 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSFEB 191Y8050YETP 9,925.73 3/11/20 04 VR 110- 364 605857 3/13/20 110-763-535.22-00 YOUTH/OUT-WORK TRAINING FEB 191Y8050YETP 3,168.69 4/13/20 02 VR 110- 552 606847 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSMAR 191Y8050YETP 9,435.78 4/13/20 02 VR 110- 552 606847 4/14/20 110-763-535.22-00 YOUTH/OUT-WORK TRAINING MAR 191Y8050YETP 3,125.57 VENDOR TOTAL 25,655.77 *

78120 URBANA NEIGHBORHOOD CONNECTION CENTER 4/09/20 02 VR 110- 547 606849 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSJAN-MAR 191Y7050YET 3,450.00 VENDOR TOTAL 3,450.00 *

78551 VERIZON WIRELESS - RPC/WIOA AC 642326533-00001 3/19/20 06 VR 110- 452 606101 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 9849952847 3/7 2.28 3/19/20 06 VR 110- 452 606101 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 9849952847 3/7 8.36 3/19/20 06 VR 110- 452 606101 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 9849952847 3/7 14.07 3/19/20 06 VR 110- 452 606101 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 9849952847 3/7 13.30 VENDOR TOTAL 38.01 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 06 VR 110- 460 606117 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 JIMMY JHNS 3/2 4.44 3/19/20 06 VR 110- 460 606117 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 JIMMY JHNS 3/2 16.28 3/19/20 06 VR 110- 460 606117 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 4169 JIMMY JHNS 3/2 27.38 3/19/20 06 VR 110- 460 606117 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST4169 JIMMY JHNS 3/2 25.90 3/19/20 06 VR 110- 461 606117 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 NAWDP 3/4 15.00 3/19/20 06 VR 110- 461 606117 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 NAWDP 3/4 55.00 3/19/20 06 VR 110- 461 606117 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 4169 NAWDP 3/4 92.50 3/19/20 06 VR 110- 461 606117 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST4169 NAWDP 3/4 87.50 3/19/20 06 VR 110- 462 606117 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 NWS GAZ 3/2 2.28 3/19/20 06 VR 110- 462 606117 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 NWS GAZ 3/2 8.36 3/19/20 06 VR 110- 462 606118 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 4169 NWS GAZ 3/2 14.06 3/19/20 06 VR 110- 462 606118 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST4169 NWS GAZ 3/2 13.30 3/19/20 08 VR 110- 465 606118 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 BUNN 3/5 19.95 3/19/20 08 VR 110- 465 606118 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 BUNN 3/5 73.13 3/19/20 08 VR 110- 465 606118 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 4169 BUNN 3/5 123.00 3/19/20 08 VR 110- 465 606118 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST4169 BUNN 3/5 116.35 3/19/20 08 VR 110- 466 606118 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS4169 BUNN 3/5 14.08 3/19/20 08 VR 110- 466 606118 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS4169 BUNN 3/5 51.64 3/19/20 08 VR 110- 466 606118 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 4169 BUNN 3/5 86.85

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3/19/20 08 VR 110- 466 606118 3/20/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST4169 BUNN 3/5 82.16 VENDOR TOTAL 929.16 *

79047 WAL-MART COMMUNITY - WIOA ACCOUNT AC #..1338 3/24/20 01 VR 110- 473 606589 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 08517 3/3 .75 3/24/20 01 VR 110- 473 606589 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 08517 3/3 2.73 3/24/20 01 VR 110- 473 606589 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 08517 3/3 4.59 3/24/20 01 VR 110- 473 606589 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 08517 3/3 4.35 VENDOR TOTAL 12.42 *

79280 WAREHOUSE DIRECT 3/24/20 01 VR 110- 468 4738 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 46084820 3/9 8.31 3/24/20 01 VR 110- 468 4738 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 46084820 3/9 30.48 3/24/20 01 VR 110- 468 4738 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 46084820 3/9 51.25 3/24/20 01 VR 110- 468 4738 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 46084820 3/9 48.49 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 45814090 2/14 6.80 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 45814090 2/14 24.92 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 45814090 2/14 41.89 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 45814090 2/14 39.64 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV C45784640 3/10 5.85- 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV C45784640 3/10 21.46- 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV C45784640 3/10 36.10- 3/27/20 02 VR 110- 469 4738 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV C45784640 3/10 34.15- 3/27/20 02 VR 110- 500 4738 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 46188380 3/17 4.82 3/27/20 02 VR 110- 500 4738 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 46188380 3/17 17.68 3/27/20 02 VR 110- 500 4738 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 46188380 3/17 29.75 3/27/20 02 VR 110- 500 4738 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 46188380 3/17 28.13 3/27/20 02 VR 110- 501 4738 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 46188381 3/18 1.63 3/27/20 02 VR 110- 501 4738 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 46188381 3/18 5.98 3/27/20 02 VR 110- 501 4738 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 46188381 3/18 10.07 3/27/20 02 VR 110- 501 4738 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 46188381 3/18 9.52 4/06/20 02 VR 110- 528 4763 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 46235350 3/20 12.71 4/06/20 02 VR 110- 528 4763 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 46235350 3/20 21.19 4/06/20 02 VR 110- 528 4763 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 46235350 3/20 45.21 4/06/20 02 VR 110- 528 4763 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 46235350 3/20 62.16 VENDOR TOTAL 403.07 *

80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 3/18/20 01 VR 110- 431 606122 3/20/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 64112805 3/1 4.88 3/18/20 01 VR 110- 431 606122 3/20/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 64112805 3/1 17.88 3/18/20 01 VR 110- 431 606122 3/20/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 64112805 3/1 30.07 4/06/20 02 VR 110- 527 606878 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 64695012 4/1 1.63 4/06/20 02 VR 110- 527 606878 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 64695012 4/1 2.71 4/06/20 02 VR 110- 527 606878 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 64695012 4/1 5.79 4/06/20 02 VR 110- 527 606878 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 64695012 4/1 7.93 VENDOR TOTAL 70.89 *

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81610 XEROX CORPORATION 3/11/20 04 VR 110- 357 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230218511 2/8 61.80 3/11/20 04 VR 110- 358 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230218511 2/8 62.68 3/11/20 04 VR 110- 359 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230218511 2/8 72.99 3/11/20 04 VR 110- 360 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230218511 2/8 74.79 3/11/20 04 VR 110- 361 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230218511 2/8 9.09 3/11/20 04 VR 110- 362 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230218511 2/8 .50 3/12/20 07 VR 110- 424 605870 3/13/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230225027 3/1 10.02 3/12/20 07 VR 110- 424 605870 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230225027 3/1 36.74 3/12/20 07 VR 110- 424 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230225027 3/1 61.80 3/12/20 07 VR 110- 424 605870 3/13/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230225027 3/1 58.46 3/12/20 07 VR 110- 425 605870 3/13/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230225027 3/1 12.26 3/12/20 07 VR 110- 425 605870 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230225027 3/1 44.94 3/12/20 07 VR 110- 425 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230225027 3/1 75.58 3/12/20 07 VR 110- 425 605870 3/13/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230225027 3/1 71.50 3/12/20 07 VR 110- 426 605870 3/13/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230225027 3/1 13.46 3/12/20 07 VR 110- 426 605870 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230225027 3/1 49.37 3/12/20 07 VR 110- 426 605870 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230225027 3/1 83.04 3/12/20 07 VR 110- 426 605870 3/13/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230225027 3/1 78.54 3/12/20 07 VR 110- 427 605870 3/13/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230225027 3/1 1.39 3/12/20 07 VR 110- 427 605871 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230225027 3/1 5.10 3/12/20 07 VR 110- 427 605871 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230225027 3/1 8.57 3/12/20 07 VR 110- 427 605871 3/13/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230225027 3/1 8.11 3/12/20 07 VR 110- 428 605871 3/13/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230225027 3/1 2.66 3/12/20 07 VR 110- 428 605871 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230225027 3/1 9.74 3/12/20 07 VR 110- 428 605871 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230225027 3/1 16.36 3/12/20 07 VR 110- 428 605871 3/13/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230225027 3/1 15.49 3/12/20 07 VR 110- 429 605871 3/13/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 230225027 3/1 10.16 3/12/20 07 VR 110- 429 605871 3/13/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 230225027 3/1 37.26 3/12/20 07 VR 110- 429 605871 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 230225027 3/1 62.68 3/12/20 07 VR 110- 429 605871 3/13/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 230225027 3/1 59.28 VENDOR TOTAL 1,114.36 *

600085 ADEKPE, MARTINE 3/12/20 04 VR 110- 366 605872 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 170.00 3/24/20 01 VR 110- 470 606595 3/31/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/9-20 ADD'L 100.00 3/24/20 01 VR 110- 476 606595 3/31/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/7-22 85.00 VENDOR TOTAL 355.00 *

600185 AGNEW, ESSENCE 3/12/20 10 VR 110- 415 605873 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEFEB ATTENDANCE 25.00 VENDOR TOTAL 25.00 *

600290 AKE, MORGAN 3/12/20 07 VR 110- 393 605874 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 93.94 4/02/20 01 VR 110- 516 606883 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 17.08 VENDOR TOTAL 111.02 *

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600330 ALEXANDER, CHELSEY 3/10/20 01 VR 110- 342 605875 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/9-22 75.00 3/12/20 05 VR 110- 404 605875 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 75.00 VENDOR TOTAL 150.00 *

600670 AUSTIN, BRITTANY 3/12/20 05 VR 110- 405 605876 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 210.00 3/18/20 04 VR 110- 433 606132 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 150.00 VENDOR TOTAL 360.00 *

600730 BACHMAN, KIMBERLY P O BOX 172 3/12/20 04 VR 110- 367 605877 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/9-22 95.00 3/12/20 04 VR 110- 367 605877 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 75.00 VENDOR TOTAL 170.00 *

601799 BISHOP, KAIYAH 3/27/20 01 VR 110- 482 606598 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 175.07 VENDOR TOTAL 175.07 *

602540 BOUCHARD, ANAIS 4/09/20 02 VR 110- 548 606888 4/14/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 110.00 VENDOR TOTAL 110.00 *

603385 BROWN-GATES, JADAN 4/02/20 01 VR 110- 517 606890 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 145.18 VENDOR TOTAL 145.18 *

603450 BROWN-HANNER, KYRTIS 3/12/20 10 VR 110- 416 605880 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEGRAD SEMINAR 3/5 80.00 VENDOR TOTAL 80.00 *

603520 BRUMLEVE, JOSEPH 3/30/20 04 VR 110- 514 606599 3/31/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTSINV 033020RPC 3/30 12.30 3/30/20 04 VR 110- 514 606599 3/31/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTSINV 033020RPC 3/30 45.10 3/30/20 04 VR 110- 514 606599 3/31/20 110-763-535.10-00 ADULT-OTHER PROG COSTS INV 033020RPC 3/30 75.85 3/30/20 04 VR 110- 514 606599 3/31/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COSTINV 033020RPC 3/30 71.75 VENDOR TOTAL 205.00 *

604396 BYNDUM, VALENTINO 3/12/20 05 VR 110- 379 605882 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 59.78 4/02/20 01 VR 110- 518 606895 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 51.24 VENDOR TOTAL 111.02 *

604728 CARLSON, SIERRA 3/12/20 05 VR 110- 406 605883 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 105.00 VENDOR TOTAL 105.00 *

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606600 CHOPP, RONETTE 3/12/20 04 VR 110- 368 605884 3/13/20 110-763-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 2/23-3/7 63.00 3/18/20 04 VR 110- 434 606146 3/20/20 110-763-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 3/8-21 28.00 VENDOR TOTAL 91.00 *

607499 CLARK, TAYILA 3/12/20 05 VR 110- 380 605886 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/23-3/7 153.72 VENDOR TOTAL 153.72 *

607500 CLARK-GORDON, XAVIER 3/12/20 07 VR 110- 394 605887 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 2/24-3/7 125.97 3/27/20 01 VR 110- 492 606602 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 375.76 VENDOR TOTAL 501.73 *

607600 CLINTON, DALTON APT# 56 3/10/20 01 VR 110- 348 605888 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE MAR ATTENDANCE 25.00 VENDOR TOTAL 25.00 *

608050 COBBLE, KARRINNA APT# 301 3/12/20 07 VR 110- 395 605889 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 102.48 VENDOR TOTAL 102.48 *

608232 COLEMAN, TABIAS 3/10/20 01 VR 110- 349 605890 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE WORKSHOP 2/25 10.00 3/12/20 10 VR 110- 417 605890 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE FEB ATTENDANCE 50.00 VENDOR TOTAL 60.00 *

608601 COONS, STEPHANIE 3/18/20 04 VR 110- 435 606150 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 80.00 VENDOR TOTAL 80.00 *

609830 CURRY, MARISSA 3/18/20 04 VR 110- 436 606151 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 270.00 VENDOR TOTAL 270.00 *

612160 DYESS, TRINITY 3/12/20 04 VR 110- 369 605894 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 2/23-3/7 140.00 3/12/20 05 VR 110- 381 605894 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/23-3/7 243.39 VENDOR TOTAL 383.39 *

612235 EARVIN, KYARTAN 3/27/20 01 VR 110- 483 606607 3/31/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCECNA CERT 3/9 100.00 VENDOR TOTAL 100.00 *

612595 ESPINOZA-OLIVA, BRESLY 3/12/20 05 VR 110- 407 605897 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 2/23-3/7 80.00 VENDOR TOTAL 80.00 *

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612685 EXUM, RASHAUD APT# 203 3/10/20 01 VR 110- 350 605898 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEWORKSHOP 2/25 10.00 VENDOR TOTAL 10.00 *

613100 FIELDS, VIOLET APT# 4 3/12/20 07 VR 110- 396 605899 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 42.70 VENDOR TOTAL 42.70 *

613185 FINLEY, KEVONTAYE APT #304 3/24/20 01 VR 110- 464 606609 3/31/20 110-763-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 2/3-3/7 40.00 VENDOR TOTAL 40.00 *

614378 FRAZIER, RI'CHARD C/O FIRST FOLLOWERS 3/12/20 05 VR 110- 382 605900 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/23-3/7 181.48 3/30/20 04 VR 110- 493 606611 3/31/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 3/9-21 177.21 VENDOR TOTAL 358.69 *

615055 GAINES, ISIAH 3/12/20 05 VR 110- 383 605901 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 49.11 3/12/20 05 VR 110- 383 605901 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/23-3/7 23.49 VENDOR TOTAL 72.60 *

615093 GAMINO, ACELYNN 3/30/20 02 VR 110- 511 606612 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE MAR ATTENDANCE 25.00 4/08/20 03 VR 110- 542 606903 4/14/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE MAR ATTENDANCE 25.00 VENDOR TOTAL 50.00 *

615095 GAMINO, DAKOTA 3/18/20 04 VR 110- 447 606156 3/20/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE MAR ATTENDANCE 25.00 VENDOR TOTAL 25.00 *

615354 GARCIA, MICAELA 3/12/20 05 VR 110- 384 605902 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 8.54 VENDOR TOTAL 8.54 *

615475 GEANES, MAKALIA APT#: 104 3/27/20 01 VR 110- 484 606613 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 151.59 VENDOR TOTAL 151.59 *

615775 GODFREY, MILES 3/30/20 04 VR 110- 512 606614 3/31/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEWORKSHOP 3/5 25.00 VENDOR TOTAL 25.00 *

616450 GROSS, SHANNON RPC/WORKFORCE DEV 3/10/20 01 VR 110- 332 605904 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 2/20 MILEAGE 14.59 4/09/20 02 VR 110- 546 606905 4/14/20 110-763-535.03-00 YOUTH/IN-OTHER PROG COSTS3/17 MILEAGE 5.87

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4/09/20 02 VR 110- 546 606905 4/14/20 110-763-535.06-00 YOUTH/OUT-OTHER PRG COSTS3/17 MILEAGE 9.78 4/09/20 02 VR 110- 546 606905 4/14/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 3/17 MILEAGE 20.87 4/09/20 02 VR 110- 546 606905 4/14/20 110-763-535.14-00 DISLOC WKR-OTHER PRG COST3/17 MILEAGE 28.69 VENDOR TOTAL 79.80 *

617322 HAMPTON, DANIEL 4/02/20 01 VR 110- 519 606907 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 79.00 VENDOR TOTAL 79.00 *

619480 HOSKINS, DAVID 4/02/20 01 VR 110- 520 606910 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 130.24 VENDOR TOTAL 130.24 *

619822 HUGHES, JOAQUIN APT# 104 3/12/20 05 VR 110- 385 605905 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 245.53 VENDOR TOTAL 245.53 *

619829 HUNT, JOHNNESHA APT# 103 3/12/20 04 VR 110- 370 605906 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 2/23-3/7 200.00 VENDOR TOTAL 200.00 *

619900 INGALSBE, JOSHUA 3/18/20 04 VR 110- 440 606166 3/20/20 110-763-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 2/28-3/8 50.00 VENDOR TOTAL 50.00 *

623000 JOCELYN, JENNIFER 3/12/20 04 VR 110- 371 605907 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 14.00 VENDOR TOTAL 14.00 *

623077 JOHNSON, BRANDON APT# 21 4/13/20 02 VR 110- 555 606913 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEMSG CERT 4/8 JOHNSO 25.00 VENDOR TOTAL 25.00 *

623086 JOHNSON, JULIE 3/19/20 06 VR 110- 448 606168 3/20/20 110-763-535.11-00 DISLOC WKR-DIRCT TRAININGCPC EXAM 3/16 399.00 VENDOR TOTAL 399.00 *

623173 JOHNSON, RESHONDA APT #202 3/18/20 04 VR 110- 438 606169 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 240.00 3/18/20 04 VR 110- 438 606169 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 150.00 VENDOR TOTAL 390.00 *

623694 JONES, SHANNON 3/12/20 05 VR 110- 386 605908 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 66.19 4/02/20 01 VR 110- 521 606915 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 40.57 VENDOR TOTAL 106.76 *

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624896 KHELIF, SALEM 3/18/20 04 VR 110- 439 606170 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 25.00 VENDOR TOTAL 25.00 *

626245 KNIGHT, BETHANY 3/12/20 05 VR 110- 408 605909 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 188.00 VENDOR TOTAL 188.00 *

629800 MAHONEY, ANNWYN 3/12/20 04 VR 110- 372 605913 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 150.00 3/12/20 05 VR 110- 402 605913 3/13/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITATB TEST 3/6 30.00 3/27/20 02 VR 110- 509 606621 3/31/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 75.00 VENDOR TOTAL 255.00 *

630560 MCCONAHA, ASHLYNN APT# 12 3/12/20 05 VR 110- 410 605917 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 85.00 3/18/20 04 VR 110- 441 606176 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 51.00 VENDOR TOTAL 136.00 *

632323 MOLLET, TIMOTHY 3/12/20 04 VR 110- 373 605918 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/10-21 180.00 3/24/20 01 VR 110- 477 606624 3/31/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 200.00 VENDOR TOTAL 380.00 *

632742 MORRIS, JESUS 3/12/20 05 VR 110- 397 605919 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 25.62 4/02/20 01 VR 110- 522 606924 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 76.86 4/08/20 03 VR 110- 387 606924 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 1/27-2/8 21.35 4/08/20 03 VR 110- 387 606924 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESPITEND 2/10-22 25.62 VENDOR TOTAL 149.45 *

636750 POWERS, ARNEZIA 3/27/20 01 VR 110- 485 606626 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 251.93 VENDOR TOTAL 251.93 *

636934 REDD, ERIC 3/12/20 10 VR 110- 418 605922 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEWORKSHOP 2/25 10.00 VENDOR TOTAL 10.00 *

637595 RILEY, ELIZABETH APT 102 3/12/20 05 VR 110- 409 605924 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 210.00 3/18/20 04 VR 110- 442 606187 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 150.00 VENDOR TOTAL 360.00 *

638050 ROWAN, DEXTERIANNA 3/12/20 05 VR 110- 388 605926 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 46.97

105

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4/02/20 01 VR 110- 523 606933 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 25.62 VENDOR TOTAL 72.59 *

638495 SANDERS, JAZONTAE 3/10/20 01 VR 110- 351 605927 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE WORKSHOP 2/25 10.00 3/12/20 10 VR 110- 419 605927 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE FEB ATTENDANCE 50.00 VENDOR TOTAL 60.00 *

638784 SCHUH, LAUREN 3/12/20 05 VR 110- 389 605928 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 64.05 4/02/20 01 VR 110- 524 606934 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 136.64 VENDOR TOTAL 200.69 *

639900 SEETS, JENAYJA 3/12/20 07 VR 110- 398 605929 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/10-22 32.03 4/02/20 01 VR 110- 525 606935 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 76.36 VENDOR TOTAL 108.39 *

639925 SEMBER, ABIGAIL APT 101 3/12/20 04 VR 110- 374 605930 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/2-3/7 35.00 3/18/20 04 VR 110- 444 606189 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-14 20.00 VENDOR TOTAL 55.00 *

640758 SMITH, ELIJAH 3/12/20 07 VR 110- 400 605931 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 21.35 VENDOR TOTAL 21.35 *

640766 SMITH, LAMAYA 4/08/20 03 VR 110- 539 606938 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEWORKSHOP 12/18 15.00 VENDOR TOTAL 15.00 *

640785 SMITH, MARIAH 3/12/20 05 VR 110- 411 605932 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 270.00 3/18/20 04 VR 110- 445 606192 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-20 180.00 VENDOR TOTAL 450.00 *

640910 SOLUS, MICHELLE 3/12/20 04 VR 110- 378 605933 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 240.00 VENDOR TOTAL 240.00 *

640915 SOUTHWARD, JANIYA 3/27/20 01 VR 110- 486 606629 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 226.31 VENDOR TOTAL 226.31 *

641053 STATHOS, CHRISTINA M 3/18/20 04 VR 110- 449 606193 3/20/20 110-763-535.07-00 ADULT-DIRECT TRAINING ITALPN LICENSE 12/25 50.00 VENDOR TOTAL 50.00 *

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641090 STEVENSON, JAMEELA 3/12/20 07 VR 110- 399 605935 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 2/24-3/7 125.97 3/27/20 01 VR 110- 494 606630 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 375.76 VENDOR TOTAL 501.73 *

641570 STOUDT, SPENCER APT# 1 3/12/20 05 VR 110- 390 605936 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/23-3/7 115.29 VENDOR TOTAL 115.29 *

642950 TAYLOR-GWIN, JASMINE 3/18/20 04 VR 110- 443 606197 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/28-3/8 70.00 VENDOR TOTAL 70.00 *

643480 TEMPLES, KAITLYN 3/12/20 10 VR 110- 420 605939 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEEMPLOY SKILLS 2/3-2 80.00 3/12/20 10 VR 110- 420 605939 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEGRAD SEMINAR 3/5 80.00 VENDOR TOTAL 160.00 *

643567 THOMPSON, STE'FANI 3/27/20 01 VR 110- 487 606631 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 375.76 VENDOR TOTAL 375.76 *

643893 TINCHER, TERI RPC/WORKFORCE DEV 3/10/20 01 VR 110- 329 605940 3/13/20 110-763-535.10-00 ADULT-OTHER PROG COSTS 2/24 MILEAGE 27.02 VENDOR TOTAL 27.02 *

644200 TSHIMANGA, SEBASTIEN APT 1020 3/12/20 05 VR 110- 412 605943 3/13/20 110-763-535.20-00 DISLOC WKR-SUPPRTIVE SVCETRANS 2/23-3/7 25.00 VENDOR TOTAL 25.00 *

644268 TURNER, ABBY 3/12/20 05 VR 110- 413 605944 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 56.00 3/27/20 02 VR 110- 510 606633 3/31/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 35.00 VENDOR TOTAL 91.00 *

644382 VARELA, NICOLE 3/12/20 04 VR 110- 375 605945 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 153.00 4/09/20 02 VR 110- 549 606944 4/14/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 68.00 VENDOR TOTAL 221.00 *

645008 WARE, DAVION C/O FIRST FOLLOWERS 3/12/20 05 VR 110- 391 605948 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/23-3/7 318.12 4/08/20 03 VR 110- 538 606946 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 3/23-4/4 98.21 VENDOR TOTAL 416.33 *

645455 WELCH, ETHAN 3/19/20 06 VR 110- 457 606199 3/20/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 2/23-3/7 30.00 VENDOR TOTAL 30.00 *

107

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646042 WHITE, SARAH 3/12/20 04 VR 110- 376 605954 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 2/23-3/7 90.00 3/12/20 05 VR 110- 392 605954 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/23-3/7 153.72 VENDOR TOTAL 243.72 *

646050 WHITE, WILLIAM 3/12/20 07 VR 110- 401 605955 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/24-3/7 198.56 3/19/20 06 VR 110- 450 606201 3/20/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCETRANS 2/23-3/7 75.00 VENDOR TOTAL 273.56 *

646515 WILLIAMS, AHMAUD 3/27/20 01 VR 110- 488 606634 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 251.93 VENDOR TOTAL 251.93 *

646531 WILLIAMS, KHALANIE 3/27/20 01 VR 110- 489 606635 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE STIPEND 3/9-21 175.07 VENDOR TOTAL 175.07 *

646535 WILLIAMS, LANE 3/12/20 10 VR 110- 421 605957 3/13/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEGRAD SEMINAR 3/5 80.00 VENDOR TOTAL 80.00 *

646561 WILLIAMS-CHATMAN, RAESHUN 3/27/20 01 VR 110- 490 606636 3/31/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEWORKSHOP 3/5 25.00 4/13/20 02 VR 110- 556 606951 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEJOB APPS 4/8 WILLIA 75.00 4/13/20 02 VR 110- 556 606951 4/14/20 110-763-535.18-00 YOUTH/OUT-SUPPORTIVE SVCEMSG CERT 4/8 WILLIA 25.00 VENDOR TOTAL 125.00 *

647255 WORKMAN, AMANDA APT# 1 3/12/20 05 VR 110- 414 605958 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 20.00 VENDOR TOTAL 20.00 *

647268 WORSTELL, ISABELL 3/10/20 01 VR 110- 352 605959 3/13/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE MAR ATTENDANCE 100.00 3/27/20 01 VR 110- 491 606640 3/31/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE MAR ATTENDANCE 25.00 4/08/20 03 VR 110- 543 606954 4/14/20 110-763-535.01-00 YOUTH/IN-DT SUPP SERVICE MAR ATTENDANCE 25.00 VENDOR TOTAL 150.00 *

647400 WRONKE, JORDAN 3/12/20 04 VR 110- 377 605960 3/13/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 2/23-3/7 80.00 3/18/20 04 VR 110- 446 606202 3/20/20 110-763-535.19-00 ADULT-SUPPORTIVE SERVICE TRANS 3/8-21 40.00 VENDOR TOTAL 120.00 *

WIOA FORMULA GRANT I DEPARTMENT TOTAL 244,535.26 *

*** DEPT NO. 764 WIOA FORMULA GRANT II


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176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 3/10/20 02 VR 119- 13 605737 3/13/20 110-764-513.04-00 WORKERS' COMPENSATION INSW/C 2/14, 28 PR 9.40- VENDOR TOTAL 9.40-*

WIOA FORMULA GRANT II DEPARTMENT TOTAL 2.60 *

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

37893 INDIANA WESLYAN UNIVERSITY STUDENT ACT SERVICES 3/24/20 01 VR 110- 463 606503 3/31/20 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCEID2496493 MARRIOTT 1,560.29 VENDOR TOTAL 1,560.29 *

53625 PARKLAND COLLEGE ATTN: D HALL U247 3/27/20 01 VR 110- 496 606527 3/31/20 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCE3432 SP20 GIBSON 545.00 3/27/20 01 VR 110- 496 606527 3/31/20 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCE3433 SP20 HALLMAN 2,859.81 3/27/20 01 VR 110- 496 606527 3/31/20 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCE3432 SP20 INGALSBE 3,043.33 VENDOR TOTAL 6,448.14 *

617220 HALLMAN, DARYL 3/18/20 04 VR 110- 437 606159 3/20/20 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 2/23-3/7 185.64 4/13/20 02 VR 110- 553 606906 4/14/20 110-769-535.15-00 TRADE ADJSTMNT ASSISTANCETRANS 3/8-21 92.82 VENDOR TOTAL 278.46 *

TRADE ADJST ASSIST-ODD YR DEPARTMENT TOTAL 8,286.89 *

*** DEPT NO. 773 WIOA DISLOC WKR RAPD RESP


WIOA DISLOC WKR RAPD RESP DEPARTMENT TOTAL 1.70 *

*** DEPT NO. 798 YOUNG ADULT REENTRY PROJ



109

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15531 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 3/10/20 01 VR 110- 334 605768 3/13/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS INV 23551 2/24 84.00 3/10/20 01 VR 110- 334 605768 3/13/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS INV 23551 2/24 84.00 3/10/20 01 VR 110- 334 605768 3/13/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS INV 23551 2/24 84.00 3/10/20 01 VR 110- 334 605768 3/13/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS INV 23551 2/24 84.00 VENDOR TOTAL 336.00 *

18207 COMMUNITY EDUCATION AT PARKLAND COLLEGE 3/11/20 04 VR 110- 365 605774 3/13/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS INV 650 3/4 3,580.00 3/11/20 04 VR 110- 365 605774 3/13/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS INV 650 3/4 895.00 VENDOR TOTAL 4,475.00 *

44130 MCS OFFICE TECHNOLOGIES 3/19/20 06 VR 110- 454 606060 3/20/20 110-798-533.29-00 COMPUTER/INF TCH SERVICESINV 0168301 3/2 316.00 4/09/20 02 VR 110- 545 606792 4/14/20 110-798-533.29-00 COMPUTER/INF TCH SERVICESINV 01684135 4/2 316.00 VENDOR TOTAL 632.00 *

53625 PARKLAND COLLEGE ATTN: D HALL U247 3/24/20 01 VR 110- 478 606527 3/31/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS 1620817 SP20 TADLOC 271.41 3/27/20 02 VR 110- 508 606528 3/31/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS 3439 SP20 TADLOCK 1,905.41 VENDOR TOTAL 2,176.82 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 06 VR 110- 459 606117 3/20/20 110-798-533.12-00 JOB-REQUIRED TRAVEL EXP 4169 AMTRAK 3/5 29.00 3/19/20 08 VR 110- 467 606118 3/20/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS 4169 DRIVERS ED 2/1 49.50 3/19/20 08 VR 110- 467 606118 3/20/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS 4169 MO DOE 2/13 16.25 3/19/20 08 VR 110- 467 606118 3/20/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS 4169 DRIVERS ED 2/1 5.00 3/27/20 01 VR 110- 495 606583 3/31/20 110-798-522.93-00 OPERATIONAL SUPPLIES 4169 NCS GED 1/28 480.00 VENDOR TOTAL 579.75 *

79047 WAL-MART COMMUNITY - WIOA ACCOUNT AC #..1338 3/24/20 01 VR 110- 474 606589 3/31/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS INV 00381 2/12 23.78 VENDOR TOTAL 23.78 *

110

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80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 4/06/20 02 VR 110- 527 606878 4/14/20 110-798-533.12-00 JOB-REQUIRED TRAVEL EXP INV 64695012 4/1 39.81 VENDOR TOTAL 39.81 *

642600 TADLOCK, CHRIS 3/11/20 04 VR 110- 363 605937 3/13/20 110-798-535.18-00 YOUTH/OUT-SUPPORTIVE SVCESTIPEND 2/18-29 140.91 3/12/20 05 VR 110- 403 605937 3/13/20 110-798-533.92-00 CONTRIBUTIONS & GRANTS STIPEND 1/28-2/13 281.82 VENDOR TOTAL 422.73 *

YOUNG ADULT REENTRY PROJ DEPARTMENT TOTAL 17,529.16 *

*** DEPT NO. 830 WIOA ONE-STOP OPER-EVN YR


161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 3/25/20 01 VR 110- 472 606426 3/31/20 110-830-533.87-00 INDIRECT COSTS / OVERHEAD2/9-22 INDIR 830 450.97 3/25/20 03 VR 110- 471 606426 3/31/20 110-830-533.87-00 INDIRECT COSTS / OVERHEAD2/23-3/7 INDIR 830 450.97 4/01/20 01 VR 110- 513 606657 4/14/20 110-830-533.87-00 INDIRECT COSTS / OVERHEAD3/8-21 INDIR 830 450.97 4/09/20 02 VR 110- 544 606657 4/14/20 110-830-533.87-00 INDIRECT COSTS / OVERHEAD3/22-4/4 INDIR 830 450.97 VENDOR TOTAL 1,803.88 *



5214 A T & T 3/10/20 01 VR 110- 355 605756 3/13/20 110-830-533.33-00 TELEPHONE SERVICE 21739800492932 2/28 298.46 4/13/20 02 VR 110- 550 606683 4/14/20 110-830-533.33-00 TELEPHONE SERVICE 21739800492932 3/28 226.51 VENDOR TOTAL 524.97 *


111

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44130 MCS OFFICE TECHNOLOGIES 3/19/20 06 VR 110- 454 606060 3/20/20 110-830-533.29-00 COMPUTER/INF TCH SERVICESINV 0168301 3/2 197.50 4/09/20 02 VR 110- 545 606792 4/14/20 110-830-533.29-00 COMPUTER/INF TCH SERVICESINV 01684135 4/2 197.50 VENDOR TOTAL 395.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 3/19/20 06 VR 110- 458 606117 3/20/20 110-830-533.07-00 PROFESSIONAL SERVICES 4169 GOOD VIBES 3/4 345.00 VENDOR TOTAL 345.00 *


81610 XEROX CORPORATION 3/11/20 04 VR 110- 360 605870 3/13/20 110-830-533.85-00 PHOTOCOPY SERVICES INV 230218511 2/8 158.71 3/12/20 07 VR 110- 425 605870 3/13/20 110-830-533.85-00 PHOTOCOPY SERVICES INV 230225027 3/1 158.71 VENDOR TOTAL 317.42 *

618923 HENSGEN, BRIAN 4/06/20 02 VR 110- 531 606908 4/14/20 110-830-533.07-00 PROFESSIONAL SERVICES INSTLLMNT #4 APR202 4,000.00 VENDOR TOTAL 4,000.00 *

WIOA ONE-STOP OPER-EVN YR DEPARTMENT TOTAL 8,139.52 *

*** DEPT NO. 831 WIOA ONE-STOP OPER-ODD YR

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 3/10/20 02 VR 119- 13 605737 3/13/20 110-831-513.04-00 WORKERS' COMPENSATION INSW/C 2/14, 28 PR .80 VENDOR TOTAL .80 *

WIOA ONE-STOP OPER-ODD YR DEPARTMENT TOTAL .80 *

*** DEPT NO. 832 SNAP TO SUCCESS-EMPL&TRNG


161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 3/25/20 01 VR 110- 472 606426 3/31/20 110-832-533.87-00 INDIRECT COSTS / OVERHEAD2/9-22 INDIR 832 33.20 3/25/20 03 VR 110- 471 606426 3/31/20 110-832-533.87-00 INDIRECT COSTS / OVERHEAD2/23-3/7 INDIR 832 36.52 4/01/20 01 VR 110- 513 606657 4/14/20 110-832-533.87-00 INDIRECT COSTS / OVERHEAD3/8-21 INDIR 832 79.68 4/09/20 02 VR 110- 544 606657 4/14/20 110-832-533.87-00 INDIRECT COSTS / OVERHEAD3/22-4/4 INDIR 832 29.88 VENDOR TOTAL 179.28 *

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SNAP TO SUCCESS-EMPL&TRNG DEPARTMENT TOTAL 236.97 *

*** DEPT NO. 849 WORKFORCE INNOVATION PRGM





37887 INDIANA MEDIA GROUP 3/10/20 01 VR 110- 353 605807 3/13/20 110-849-533.70-00 LEGAL NOTICES,ADVERTISINGINV 0220225927 2/29 286.38 VENDOR TOTAL 286.38 *

80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 3/18/20 01 VR 110- 431 606122 3/20/20 110-849-533.12-00 JOB-REQUIRED TRAVEL EXP INV 64112805 3/1 2.85 4/06/20 02 VR 110- 527 606878 4/14/20 110-849-533.12-00 JOB-REQUIRED TRAVEL EXP INV 64695012 4/1 1.49 VENDOR TOTAL 4.34 *

WORKFORCE INNOVATION PRGM DEPARTMENT TOTAL 7,543.95 *

WORKFORCE DEVELOPMENT FND FUND TOTAL 319,364.27 *

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CHAMPAIGN COUNTY


4/14/20 PAGE 192


*** FUND NO. 475 RPC ECON DEVELOPMNT LOANS

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

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 3/19/20 07 VR 475- 5 605967 3/20/20 475-776-571.75-00 TO REG PLAN COMM FUND 07510% INV INT FEB 776 722.36 VENDOR TOTAL 722.36 *

CDAP PERM GEN EC DV LOANS DEPARTMENT TOTAL 722.36 *

*** DEPT NO. 784 COUNTY REHAB REVOLV LOANS

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 3/19/20 07 VR 475- 4 605967 3/20/20 475-784-571.75-00 TO REG PLAN COMM FUND 0751/26-2/22 PYRL 784 263.84 3/19/20 07 VR 475- 4 605967 3/20/20 475-784-571.75-00 TO REG PLAN COMM FUND 0751/26-2/22 FRNG 784 124.00 3/19/20 07 VR 475- 4 605967 3/20/20 475-784-571.75-00 TO REG PLAN COMM FUND 0751/26-2/22 INDIR 784 118.73 3/19/20 07 VR 475- 4 605967 3/20/20 475-784-571.75-00 TO REG PLAN COMM FUND 0751/26-2/22 SVC CH 78 300.00 VENDOR TOTAL 806.57 *

COUNTY REHAB REVOLV LOANS DEPARTMENT TOTAL 806.57 *

*** DEPT NO. 797 FACILITIES LOAN PROGRAM

161 CHAMPAIGN COUNTY TREASURER REG PLAN COMM FND075 3/19/20 08 VR 475- 3 605967 3/20/20 475-797-571.75-00 TO REG PLAN COMM FUND 075NOV-DEC'19 DFICT 07 23,443.95 VENDOR TOTAL 23,443.95 *

FACILITIES LOAN PROGRAM DEPARTMENT TOTAL 23,443.95 *

RPC ECON DEVELOPMNT LOANS FUND TOTAL 24,972.88 *

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Memorandum

Date: April 14, 2020

To: Champaign County Regional Planning Commission

From: Elizabeth Murphy

RE: FY20 Budget Amendment

I request approval of a budget amendment to accommodate receipt of new grant funding. Detailed revenue and expense lines are as follows:

Fund 104- Early Childhood Fund Department 602 – Summer Food Service Program Increased Revenue 331.44 USDA – Child and Adult Care Food Program $100,000

Increased Appropriations 522.10 Food $ 75,000 522.25 Dietary/Non-Food $ 25,000

This amendment allows us to participate in the Summer Food Service Program during the COVID-19 outbreak. The Summer Food Service Program is funded by the U.S. Department of Agriculture and administered by the Illinois State Board of Education. The program reimburses us for providing access to nutritious meals and snacks while our centers are closed. Our plan includes a drive-up for weekly distribution of breakfast and lunch meals sufficient for five days to students/children under the age of 18 at our Rantoul and Champaign West locations.

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Memorandum

Date: April 21, 2020 To: Champaign County Regional Planning Commission From: Elizabeth Murphy RE: FY20 Budget Amendment

I request approval of a budget amendment to accommodate receipt of new grant funding. Detailed revenue and expense lines are as follows: Fund 075 General Operating Fund

Department 887 – CSBG CARES Increased Revenue

331.30 HHS - Community Services Block Grant $ 510,000

Increased Appropriations 511.03 - Regular Full-Time Employees 104,000

522.02 – Office Supplies 3,500 522.06 – Postage 1,000 522.10 – Food 105,000 522.15 – Gas & Oil 1,000 522.44 – Equipment Less than $5,000 7,500 533.07 – Professional Services 10,000 533.12 – Job Required Travel 1,000 533.29 – Computer Services 7,500 533.33 – Telephone Services 5,000 533.40 – Automobile Maintenance 1,500 533.42 – Equipment Maintenance 1,500 533.52 – Other Services by Contract 5,000 533.70 – Legal Notices, Advertising 1,000

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533.84 – Business Meals/Expenses 500 533.85 – Photocopy Services 1,500 533.92 – Contributions & Grants 7,500 533.93 – Dues & Licenses 5,000 533.95 – Conferences & Training 5,000 534.38 – Emergency Shelter & Utilities 225,000 534.44 – Stipend 1,000 544.33 – Office Equipment & Furnishings 10,000 Total Appropriations $ 510,000

Reason for Amendment The recently enacted Coronavirus Aid, Relief and Economic Security (CARES) Act included $1B in Community Service Block Grant funding to states and local governmental units to provide community support as part of a national effort to address the public health and economic impacts of the coronavirus disease. As the designated Community Action Agency, we have a working knowledge and existing service relationships with low-income populations including those in areas of concentrated poverty. The receipt of stimulus funding requires rapid adaptation of service delivery approaches in close partnership with public health and emergency management personnel within Champaign County. Because the public health response to COVID-19 requires physical and social distancing, an effective immediate response requires new ways of organizing and delivering services while maintaining capacity to help our community in longer-term recovery efforts. Immediate priorities include protecting the health and well-being of our staff through telework arrangements and supporting a robust and flexible community response to urgent needs. Our mission is to meet the needs of all low-income individuals and families, including those with disabilities, seniors, low-income families (including those with a recent loss of income), those without access to fresh food, those with housing or shelter insecurity, or other immediate family needs. The needs within our community are likely to change on daily basis throughout the COVID-19 response. It is our expectation that we can play a critical role in supporting low-income people (at or below 200% poverty level) in our community, not only during the immediate efforts to prevent or slow transmission of COVID-19 when individuals and families may not have access to critical resources, but also in the recovery efforts to address the economic and community consequences of the outbreak.

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Memorandum

Date: April 21, 2020

To: Champaign County Regional Planning Commission

From: Elizabeth Murphy

RE: FY20 Budget Amendment

I request approval of a budget amendment to accommodate receipt of new grant funding. Detailed revenue and expense lines are as follows:

Fund 475 – Economic Development Fund Department 888 – Downstate Small Business Stabilization Program Increased Revenue 331.29 – Community Development Block Grant $375,000

Increased Appropriations 533.92 – Contributions & Grants $375,000 Reason for Amendment

This amendment allows for the receipt of Community Development Block Grant funds to address specific needs in non-entitlement communities impacted by the COVID-19 outbreak. $20M has been allocated statewide to this program to provide working capital to small businesses negatively impacted by the virus. Program funds will be utilized to provide 60 days of verifiable

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working capital up a to a grant maximum of $25,000 and is available to small businesses that employ 50 people or less. Applications must be developed and submitted by a unit of local government on behalf of the affected small business. We anticipate processing 15 small business applications that meet the federal and state eligibility criteria for this program. The Regional Planning Commission will be the pass-through agent for these funds and will assume administrative responsibility for exercising due diligence related to procedural requirements and development of participation agreements.

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Memorandum To: Regional Planning Commission From: Brandi Granse/Elizabeth Murphy Date: April 17, 2020 Re: COLA/Quality Improvement/COVID-19 Stimulus Funding

The Office of Head Start (OHS) has provided cost-of-living (COLA) and Quality Improvement (QI) increases for our program. The COLA is to be utilized to increase staff salaries, benefits, and corresponding pay ranges by 2% retroactive to March 1, 2019, the start of our grant year. The COLA allocations are as follows: Head Start $65,251 Early Head Start $41,356 Early Head Start Expansion $36,755 Total Cost of 2% Wage & Benefit Adjustments $143,362 The Office of Head Start also provided Quality Improvement increases for our program based on funded enrollment. The Quality Improvement funds are to be utilized to improve compensation and benefits in order to recruit and retain qualified staff to enhance quality programming, improve staff qualifications through skill development and training, provide professional development opportunities, and implementation of ongoing services aimed at addressing trauma impacts to staff and families. The Quality Improvement allocations are as follows: Head Start $115,710 Early Head Start $ 51,606 Early Head Start Expansion $ 55,000 Total Cost of Quality Improvement Initiatives $223,316 It is our intent to use the Quality Improvement allocations to enhance wages and benefits (pending contract negotiations) in order to recruit and retain qualified staff, improve staff qualifications through professional development opportunities including additional training and education, and the provision of trauma-informed training to staff. The President has signed the Coronavirus Aid, Relief, and Economic Security (CARES) Act, which includes $6.3 billion in additional funding for the Administration for Children & Families to respond to coronavirus related needs. Head Start received a $750M allocation which includes $500M to operate supplemental summer programs. The intent of the summer programs is to make up for time children lost as a result of program closures due to COVID-19. The summer programs will focus on children transitioning to kindergarten and children with Individual Education Plans (IEP’s). Programs are required to provide social and emotionally supportive learning environments along with multiple benefits to families, children and staff while also promoting successful transitions to school. Summer programs are expected to be center based with daily routines and support. Given that we are unable to predict when or if we would be able to open our facilities in time for a summer program, we plan to submit a proposal under the assumption that we would be able to operate beginning in mid-June. If our program is unable to operate due to health and safety orders, we will revise our plans for providing these services using

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a different learning and support platform. Our intent to apply for funding up to $500,000 to serve 60 children in a protective, center-based environment for eight weeks. We also intend to apply for our allocation of the remaining $250M for help in responding to coronavirus-related needs of children and families. These funds will be allocated based on our funded enrollment and will allow us to undertake a wide-range of one-time, specific actions or activities in direct response to COVID-19. Our application submission will focus on the following areas. 1. Mental health services, supports, crisis response, and intervention services. 2. Coordination, preparedness, and response efforts with state, local, tribal, and territorial public health

departments and other relevant agencies. 3. Provision of meals and snacks not reimbursed by the U.S. Department of Agriculture (USDA). 4. Training and professional development for staff on infectious disease management. 5. Purchasing necessary supplies and contracted services to sanitize and clean facilities and vehicles. 6. Other actions that are necessary to maintain and resume the operation of programs, such as hiring substitute

staff, investing in technology infrastructure, making improvements to air conditioning systems, or other emergency assistance.

We request approval to submit applications to the Office of Head Start for COLA, Quality Improvement, Supplemental Summer Programming, and One-Time COVID-19 Response Activities based on our formula allocations. The requirement for non-federal share has been waived.

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MEMORANDUM TO: Champaign County Regional Planning Commissioners FROM: Becky Krueger, Human Resources Director DATE: April 14, 2020 RE: Family Medical Leave Expansion and Emergency Paid Sick Leave Policy (Coronavirus) The Families First Coronavirus Recovery Act (FFCRA) requires employers like Champaign County Regional Planning Commission (CCRPC) to provide eligible employees with Family Medical Leave Act and paid sick leave for reasons related to COVID-19. Per the new legislation, the CCRPC is committed to providing the extended FMLA and paid sick time to eligible employees through December 31, 2020. The Family Medical Leave Expansion and Emergency Paid Sick Leave Policy has been developed, with the support of the State’s Attorney’s Office, to identify the guidelines for FMLA, paid sick leave, and the procedure for requesting absences related to the COVID-19 pandemic. The temporary policy is attached for your review. Please accept this memorandum as a formal request for approval of the essential policy addition.

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FMLA Leave Expansion and Emergency Paid Sick Leave Policy (Coronavirus) Purpose To comply with the Families First Coronavirus Response Act and to assist employees affected by the COVID-19 outbreak with job-protected leave and emergency paid sick leave. This policy will be in effect from April 1, 2020, until December 31, 2020, for COVID-19 related absences. Our existing FMLA leave policy still applies to all other reasons for leave outside of this policy.

Expanded FMLA Leave

Employee Eligibility All employees who have been employed with Champaign County Regional Planning Commission for at least 30 days. Reason for Leave Eligible employees who are unable to work (or telework) due to a need to care for their child when the school or place of care has been closed, or the regular childcare provider is unavailable due to a public health emergency with respect to COVID-19. “Child” means a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco parentis, who is-

(A) under 18 years of age; or (B) 18 years of age or older and incapable of self-care because of a mental or

physical disability. “Childcare provider” means a provider who receives compensation for providing childcare services on a regular basis, including:

• a center-based childcare provider • a group home childcare provider • a family childcare provider (one individual who provides childcare services for

fewer than 24 hours per day, as the sole caregiver, and in a private residence) • other licensed provider of childcare services for compensation • a childcare provider that is 18 years of age or older who provides childcare

services to children who are either the grandchild, great grandchild, sibling (if such provider lives in a separate residence), niece, or nephew of such provider, at the direction of the parent.

“School” means an elementary or secondary school. Duration of Leave Employees will have up to 12 weeks of leave to use from April 1, 2020, through December 31, 2020, for the purposes stated above. This time is included in and not in addition to the total FMLA leave entitlement of 12 weeks in a 12-month period.

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For example, if an employee has already taken 6 weeks of FMLA leave, that employee would be eligible for another 6 weeks of FMLA leave under this policy. Increments & Intermittent Use of Leave

Employees may take expanded FMLA leave intermittently and in any increment agreed to with their manager. For example, an employee may only need 4 hours per day of leave to care for his or her child or may only need to do so on Tuesdays and Thursdays. Managers and employees are expected to be flexible in scheduling wherever possible.

Pay During Leave Leave will be unpaid for the first 10 days of leave; however, employees may use accrued paid vacation, sick or personal leave during this time. The employee may also elect to use the paid leave provided under the Emergency Paid Sick Leave Act, as further explained below. After the first 10 days, leave will be paid at two-thirds of an employee’s regular rate of pay for the number of hours the employee would otherwise be scheduled to work. Any unused portion of this pay will not carry over to the next year. Employees may also supplement the two-thirds pay with accrued vacation not to exceed 100% of regular pay. For example, an employee may choose to use one-third of an hour of accrued paid leave for each hour of expanded FMLA leave taken to reach 100% of normal pay per hour. For employees with varying hours, one of two methods for computing the number of hours paid will be used:

• The average number of hours that the employee was scheduled per day over the six-month period ending on the date on which the employee takes leave, including hours for which the employee took leave of any type. Or,

• If the employee has worked less than six months, the expected number of hours to be scheduled per day at the time of hire.

Employee Status and Benefits During Leave While an employee is on leave, the agency will continue the employee's health benefits during the leave period at the same level and under the same conditions as if the employee had continued to work. While on paid leave, the employer will continue to make payroll deductions to collect the employee's share of the premium. During any unpaid portions of leave, the employee must continue to make this payment per instructions from the Champaign County Insurance Specialist. If the employee contributes to a life insurance or disability plan, the employer will continue making payroll deductions while the employee is on paid leave. During any portion of unpaid leave, the employee may request continuation of such benefits and pay his or her portion of the premiums, or the employer may elect to maintain such benefits during the leave and pay the employee's share of the premium payments. If the employee does not continue these payments, the employer may discontinue

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coverage during the leave. If the employer maintains coverage, the employer may recover the costs incurred for paying the employee's share of any premiums, whether or not the employee returns to work. Procedure for Requesting Leave All employees requesting FMLA leave must provide written notice, where possible, of the need for leave to the Human Resources Director as soon as practicable. Verbal notice will otherwise be accepted until written notice can be provided. Within five business days after the employee has provided this notice, the Human Resources Director will complete and provide the employee with any Department of Labor (DOL) required notices. The notice the employee provides should include a brief statement as to the reason for leave, and if possible, the expected duration. On a basis that does not discriminate against employees on FMLA leave, the company may require an employee on FMLA leave to report periodically on the employee's status and intent to return to work. Employee Status After Leave Generally, an employee who takes FMLA leave will be able to return to the same position or a position with equivalent status, pay, benefits and other employment terms. The company may choose to exempt certain key employees from this requirement and not return them to the same or similar position when doing so will cause substantial and grievous economic injury to business operations. Key employees will be given written notice at the time FMLA leave is requested of his or her status as a key employee. Generally, an employee who takes FMLA leave will be able to return to the same position or a position with equivalent status, pay, benefits and other employment terms. If the position the employee held before leave started no longer exists due to economic conditions or operational changes that are made because of the public health emergency, and no equivalent position is available, the employee will not be returned to employment. However, for the period of one year after qualifying leave under this policy ends, Champaign County Regional Planning Commission will make reasonable efforts to contact the employee if an equivalent position becomes available. Please contact the Human Resources Department with any questions.

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Emergency Paid Sick Leave Eligibility All full and part-time employees unable to work (or telework) due to one of the following reasons for leave:

1. The employee is subject to a federal, state or local quarantine or isolation order related to COVID–19.

2. The employee has been advised by a health care provider to self-quarantine due to concerns related to COVID–19.

3. The employee is experiencing symptoms of COVID–19 and seeking a medical diagnosis.

4. The employee is caring for an individual who is subject to either number 1 or 2 above.

5. The employee is caring for his or her child if the school or place of care of the child has been closed, or the childcare provider of such child is unavailable, due to COVID–19 precautions.

6. The employee is experiencing any other substantially similar condition specified by the secretary of health and human services in consultation with the secretary of the treasury and the secretary of labor.

“Child” means a biological, adopted, or foster child, a stepchild, a legal ward, or a child of a person standing in loco parentis, who is-

(A) under 18 years of age; or (B) 18 years of age or older and incapable of self-care because of a mental or

physical disability. [Note: A definition for “individual” should be provided as soon as more guidance is available.] Amount of Paid Sick Leave All eligible full-time employees will have an additional 75 hours of paid sick leave, for the reasons available to use for the qualifying reasons above. Eligible part-time employees are entitled to the number of hours worked, on average, over most recent six-month period of employment. For employees with varying hours, one of two methods for computing the number of hours paid will be used:

• The average number of hours that the employee was scheduled per day over the six-month period ending on the date on which the employee takes leave, including hours for which the employee took leave of any type. Or,

• If the employee has worked less than six months, the expected number of hours to be scheduled per day at the time of hire.

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Increments and Intermittent Use of Leave

• When working from home, employees may take emergency paid sick leave intermittently and in any increment agreed to with their manager. As in the example for FMLA leave, an employee may only need 4 hours per day of leave to care for his or her child or may only need to do so on Tuesdays and Thursdays. Managers and employees are expected to be flexible in scheduling wherever possible.

• For those not teleworking and currently working onsite, an employee may only take intermittent leave for reason 5 above, to care for his or her child when the school or place of care is closed, or the caregiver is unavailable due to COVID-19-related reasons. Per the regulations, as all other reasons for emergency paid sick leave could potentially expose an employee or others in the workplace to the virus, employees must either use the full amount of paid sick leave or use it in full-day increments until the reason for leave is over and it is safe for the employee to return to work.

Rate of Pay The first ten days of emergency sick leave will be paid at the employee's regular rate of pay, for leave taken for reasons 1-3. Employees taking leave for reasons 4-6 will be compensated at two-thirds their regular rate of pay. Interaction with Other Paid Leave The employee may use emergency paid sick leave under this policy before using any other accrued paid time off for the qualifying reasons stated above. Employees on expanded FMLA leave under this policy may use emergency paid sick leave during the first 10 days of normally unpaid FMLA leave. Employees may use benefit time in conjunction with emergency sick pay not to exceed their normally scheduled hours per work week. Procedure for Requesting Emergency Paid Sick Leave Employees must notify their manager or the Human Resources Director of the need and specific reason for leave under this policy. Verbal notification will be accepted until practicable to provide written notice. Once emergency paid sick leave has begun, the employee and his or her manager must determine reasonable procedures for the employee to report periodically on the employee’s status and intent to continue to receive paid sick time.

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Carryover Paid emergency sick leave under this policy will not be provided beyond December 31, 2020. Any unused paid sick leave will not carry over to the next year or be paid out to employees. Job Protections No employee who appropriately utilizes emergency paid sick leave under this policy will be discharged, disciplined or discriminated against for work time missed due to this leave. Please contact the Human Resources Director with any questions.

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Memorandum To: RPC Commissioners From: Rita Morocoima-Black, Planning and Community Development Director Date: April 17, 2020 Re: Approve Proposed Membership Fees and Work Plan for FY21 (July 1, 2020 – June 30, 2021)

Membership dues overview RPC Membership dues are based on a $1,000 base plus $0.64 per capita cost. Current (FY20) Membership Dues History Per Capita Multiplier

Fiscal Year Multiplier

Multiplier increase?

FY2005 $0.50 - FY2006 $0.52 Y FY2007 $0.54 Y FY2008 $0.56 Y FY2009 $0.58 Y FY2010 $0.58 - FY2011 $0.58 - FY2012 $0.60 Y FY2013 $0.60 - FY2014 $0.60 - FY2015 $0.62 Y FY2016 $0.62 - FY2017 $0.62 - FY2018 $0.64 Y FY2019 $0.64 - FY2020 $0.64 - FY2021 $0.64 -

FY 2021 Membership dues proposal The following table illustrates the proposed membership fees for FY21. CCRPC updated each agency’s population estimates using the U.S. Census Bureau; American Community Survey, 2013-2017 American Community Survey 5-Year Estimates. Based on the changes on population, the FY21 membership fees were updated and are reflected on the following table.

Current fee

Agency 2016 Pop. Estimates

$1000 base + 0.64 per capita

City of Champaign 84,008 $54,765

City of Urbana 41,988 $27,872 Champaign County (minus all municipalities) 30,734 $20,670

Village of Rantoul 13,256 $9,484

Village of Savoy 8,607 $6,508

Village of Mahomet 8,400 $6,376

Village of St. Joseph 4,302 $3,753

191,295 $129,429

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FY21 Proposed Fees FY19 f ees FY20 Fees

FY21 Pr oposed

Fees

Per capita multiplier increase only2016 Pop. Estimate

0. 64 mul t i pl i er$1000 base



2017 Pop. Est i mat e


% Change

Champaign County (total) 205,766

City of Champaign 84,008 $54, 765 $54, 765 $54, 765 85, 710 $55, 854 1. 99%

City of Urbana 41,988 $27, 872 $27, 872 $27, 872 42, 141 $27, 970 0. 35%

Champaign County (minus all municipalities) 30,734 $20, 670 $20, 670 $20, 670 31, 099 $20, 903 1. 13%

Village of Rantoul 13,256 $9, 484 $9, 484 $9, 484 13, 190 $9, 442 - 0. 45%

Village of Savoy 8,607 $6, 508 $6, 508 $6, 508 8, 551 $6, 473 - 0. 55%

Village of Mahomet 8,400 $6, 376 $6, 376 $6, 376 8, 168 $6, 228 - 2. 33%

Village of St. Joseph 4,302 $3, 753 $3, 753 $3, 753 4, 292 $3, 747 - 0. 17%

191,295 $129, 429 $129, 429 $129, 429 193, 151 $130, 617 0. 92%

FY18 f ees

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Program TaskHours

% of Total Hours

Lewis McLaughlin BlackOther PCD Staff

Peterik

Data Maintenance and Analyses 600 26% 31%

This task involves creating data analyses and products based on Census products and serving as the area Census clearinghouse, including the annual Boundary and Annexation Survey (BAS) response. Also, staff will actively work on Census 2020.

Individualized services for member agencies (30 hours/agency) 210 9% 11%

RPC staff can complete projects, write grants, and perform other services for member agencies upon request. Projects already completed for member agencies include: Zoning Ordinance Update-St. Joseph, Corridor Data Collection and Analysis for City of Champaign, Update of Village of Savoy Comprehensive Plan, etc.

Community Indicators 250 11% 13%RPC staff will continue to update the website and research and create indicators measuring different facets of our communities. This may include comparative communities analysis, indicators stemming from local visioning/planning processes, and creating new measures that facilitate discussion and action locally, regionally and statewide.

Bike Month 250 11% 13%

RPC staff will organize and coordinate tasks with the RPC member agencies, the university, community members, and other stakeholders regarding Bike Month.

Data requests 180 8% 9%

RPC staff will research and respond to data requests regarding RPC data, the Census, and other data sources.

Educational forums 75 3% 4%

RPC staff will organize two educational forums or workshops for local officials, staff, and/or the public.

Research and Reports by request or proposed by RPC staff 500 22% 15% 10%

Rural Project

Urban Project

Management and Communications

This includes project management for membership tasks, preparing information for and attending RPC Tech and Board meetings, communications, meeting organization/setup and document revision/review.

250 11% 8% 3% 2%

Professional Development 100PRPC staff will attend two in-State Conference and one out-of-State Conference, help organizing IL-APA Conference and attend webinars

Other Projects/Tasks 100RPC staff will attend RPC events, trainings, meetings and help with other related projects

Personnel Hours 2,315 100% 91% 10% 3% 13% 2%

Hours 1,968 1,500 170 53 213 32

Intern 347

Personnel Cost $126,192

Capital outlay and services $4,425

Total Proposed Budget FY21 $130,617

% of FTE

Proposed FY21 Membership Work Plan

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Memorandum To: RPC Commissioners From: Rita Morocoima-Black, Planning and Community Development Director Date: April 17, 2020 Re: Approve Change in Scope of FY20 RPC Membership Work Plan

Background

RPC staff has been contacted by some businesses as well as some villages in Champaign County regarding the possibility of providing technical assistance to them to apply for DCEO Downstate Small Business Stabilization Grant Program funded by CDBG. The eligible areas in Champaign County include everywhere except inside city limits of Champaign, Urbana, and Rantoul.

The link to the DCEO Downstate Small Business Stabilization Grant Program link is below: https://www2.illinois.gov/dceo/CommunityServices/CommunityInfrastructure/Pages/DownstateSmBizStabilizaition.aspx

Businesses who have asked for specific assistance options from RPC staff include: - Illini Fire Equipment, 2801 North Lincoln Avenue, Urbana (in county jurisdiction) - Swerve, 1215 Savoy Plaza Lane, Savoy - Sagamore-Venture Publishing LLC, 3611 North Staley Road, Suite B, Champaign (in county jurisdiction) - Illinois Auto Wholesalers LLC, 108 North Main, Seymour An additional business that might be added to the list is Rick's Tractor Services, 407 South Market Street, Ogden.

Although all of those businesses would be eligible based on their locations, RPC staff have not discussed enough details of their needs and status to determine if they will be able to meet all application criteria, among other factors.

RPC staff roughly estimate that the number of hours it might take to complete a full application process for one client could range between 50 to 60 hours or approximately $4,000. There is a chance that quicker methods can develop after the first one or two applications are completed, however there is also a chance that various topics could cause more time. For example, if the County already has a fair housing resolution and County GATA account and SAM/CAGE info ready will affect the time allotment. The same will apply to the small villages requesting assistance. Hopefully we could go more quickly after the first application, however the checklist is a minimum of 25 items, not counting reporting later in the year.

Staff Recommendation

RPC staff is requesting from RPC Board Members their support to use funding allocated under the FY20 RPC membership budget (urban/rural projects) to pay for RPC staff time to provide technical assistance to the eligible villages and businesses on preparing the Downstate Small Business Stabilization Grants. Currently, there are 700

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https://www2.illinois.gov/dceo/CommunityServices/CommunityInfrastructure/Pages/DownstateSmBizStabilizaition.aspx

https://www2.illinois.gov/dceo/CommunityServices/CommunityInfrastructure/Pages/DownstateSmBizStabilizaition.aspx

hours of staff time allocated under the membership budget for completing urban/rural projects, which is equivalent to approximately $40,000.

Program TaskHours

% of Total Hours

OldreyOther Staff

Black Lewis Peterik

Data Maintenance and Analyses 325 14% 17%

This task involves creating data analyses and products based on Census products and serving as the area Census clearinghouse, including the annual Boundary and Annexation Survey (BAS) response. Also, staff will start getting prepared for Census 2020.

Individual i zed services for member agencies (30 hours/agency) 210 9% 11%RPC staff can complete projects, write grants, and perform other services for member agencies upon request. Projects already completed for member agencies include: Zoning Ordinance Update-St. Joseph, Corridor Data Collection and Analysis for City of Champaign, Update of Village of Savoy Comprehensive Plan, etc.

Regional Water Supply Framework 200 9% 10%

RPC staff will work with member agencies, the Mahomet Aquifer Consortium, Farm Bureau, and other agencies on implementing the recommendations from the water framework prepared by CCRPC.

Communi ty Indicators 250 11% 13%

RPC staff will continue to update the website and research and create indicators measuring different facets of our communities. This may include comparative communities analysis, indicators stemming from local visioning/planning processes, and creating new measures that facilitate discussion and action locally, regionally and statewide.

B ike Month 150 6% 8%

RPC staff will organize and coordinate tasks with the RPC member agencies, the university, community members, and other stakeholders regarding Bike Month.

Data reques ts 180 8% 9%

RPC staff will research and respond to data requests regarding RPC data, the Census, and other data sources.

Educational forums 75 3% 4%

RPC staff will organize two educational forums or workshops for local officials, staff, and/or the public.

Research and Repor ts by reques t or proposed by RPC s taff 700 30% 22% 14%

Rural Project

Urban Project

Management and Communications

This includes project management for membership tasks, preparing information for and attending RPC Tech and Board meetings, communications, meeting organization/setup and document revision/review.

250 11% 8% 3% 2%

Personnel Hours 2,340 100% 93% 14% 3% 8% 2%

Hours 1,989 1,539 238 53 128 32

Intern 351

Personnel Cost $125,376

Capital outlay and services $4,053

Total Proposed Budget FY20 $129,429

% of FTE

FY20 Membership Work Plan

133

Memorandum

To: Champaign County Regional Planning Commissioners From: Brandi Granse, Early Childhood Division Director Date: Monday, April 13, 2020 Re: Materials for RPC April 24, 2020 Meeting

I recommend that you accept and place on file the Head Start/Early Head Start Management Report reporting on February 2020 at April 24, 2020 Regional Planning Commission meeting the following:

The Head Start/Early Head Start management report, which includes:

• the February enrollment report; • the February attendance and meal counts report; • the February reports for family support services, and health and disability services; • the February Head Start, Early Head Start and Early Head Start Expansion financial

reports; • the listing of materials the Office of Head Start added to its website in February • the February Policy Council meeting minutes

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

134

Minutes of Regular RPC Early Childhood Education Program

(a Head Start Program)

Policy Council Meeting DATE: Monday, February 24, 2020 TIME: 6:00 pm PLACE: RPC Champaign Head Start/Early Head Start, 809 N. Neil Street,

Champaign, IL 61821 PARENT REPS PRESENT: Jason Smith, Ajayaram Burri, Madhuri Burri, Carmen Cueva,

Una Olguin COMMUNITY REPS PRESENT: Leah Taylor RPC STAFF PRESENT: Brandi Granse, Deirdre Huett OTHERS PRESENT: None

MEETING MINUTES

I. Call to Order, Roll Call Ms. Burri called the meeting to order at 6:00 pm. Roll was taken. A quorum was declared present.

II. Audience Participation There was none. III. Minutes A. Minutes of Previous Policy Council Meeting (January 27, 2020) (attachment)

Ms. Burri moved, seconded by Ms. Taylor, to approve and place on file the minutes of the January 27, 2020 Policy Council meeting as submitted. The motion carried unanimously.

135

IV Financial (Elizabeth Murphy) A. Financial Report – January 2019 (Attachment)

Ms. Granse stated the financial report included reports for Head Start, Early Head Start and the new Early Head Start Expansion Grant. Ninety-two percent of the budgets was spent and is near closing. The fiscal specialists are collecting remaining invoices in order to close out the grant. The financial department has 90 days to close it out fully.

Ms. Granse expressed there are line items, building repair, maintenance, and rent on the financial report but nothing outstanding. The budget was reviewed by staff and adjustments were made that will be affective in March 2020. Budgets for grant awarded for Head Start and Early Head has been updated.

Ms. Cueva asked about the budget balances on the financial report, what it meant.

Ms. Granse stated the balance shown after each account is the amount of money that is remaining from the grant quarter and has the capability to be allocated to other line items if needed.

The Early Head Start expansion grant 606 is 92 % of the way through the budget. Eighty-eight percent was spent. With the number of children in Early Head Start and that amount allocated for each child is different from the amount of money that is received from Head Start. Head Start is the newest grant for infants and has a larger income.

Ms. Cueva asked if the Childcare Food Program supplies 100% for all meals for all children.

Ms. Granse replied the Childcare Food Program covers close to a 100% but does not covers food substitutes unless prescribed by a doctor.

136

Early Head Start expansion had more movement, 60% of the budget was spent and 92% of the way through. Remaining items from January will be reconciled.

DCFS and Firearm inspection was passed. The Fire Marshall will come out this Wednesday to complete the process. The new center at West Champaign will start March 9th when the actual license papers are received. Brandi went on to describe some details and the layout of the W. Champaign site and spoke about the public and public officials will be invited to tour the new site. The members discussed the Financial Reports

An omnibus was called among the group to accept and place on file the January 2020 Financial Reports

B. Credit Card Expenditures – January 2019 (Attachment) Ms. Granse mentioned the program is going back to the bulk system method for purchases of supplies, which will be more cost efficient and time savings. This method will result in a decrease in credit card expenditures and help the budget.

Ms. Cueva asked about account budgets for each department, how it is managed.

Ms. Granse replied that moving forward each account will be better managed in what comes out of the account. Each account will have a limit amount to spend. Managing accounts this way will loosen money for incidental issues, or/and for wear and tear items that needs replacing at the centers. What is important is products ordered is good quality, environmentally friendly, and promotes growth in learning for the child.

The members discussed the Credit Card Reports.

137

Ms. Taylor moved, seconded by Ms. Cueva, to accept and place on file the January 2020 Financial Report and January 2020 Credit Card Expenditure Report. The motion carried unanimously.

V. Personnel (Becky Krueger) A. Recommended for Hire January 2019 (Attachment)

There were numerous hires for the month of January 2020. Many new employees were hired for the West Champaign site. A Transportation Facility Manager were hired, available for all sites and in process of hiring a Substitute Bus Driver. Ms. Granse spoke about the process for new hire through DCFS for approval.

The members discussed the Personnel Report.

Ms. Burri made a motion, seconded by Mr. Burri, to approve the personnel report presented at the meeting. The motion passed unanimously.

VI. January Management Report (Brandi Granse, Dana Smith) (Attachment)

We are in full enrollment for our grants. However, there were a decrease in attendance in class programming due to children and staff members affected by the flu/virus season. As the staff members and children recovers, the attendance percentage numbers will increase. Ms. Granse stated there have been communications and activities working with different individuals, and vendors of the community in reference to the West Champaign site. There have been 2 successful DCFS monitoring reviews. Rantoul and Savoy received their licensing renewals. Ms. Granse shared the DCFS licensing renewal process for the centers which is necessary for safety and health standards for children and staff. Training surveys with staff prioritizing information will identify forecast for the upcoming school year. Provided curriculum training and team building activity went

138

forward in the month of January for all sites. Also, served were 36 homeless families, totaling 34 children, and 7 families acquired housing. This number is a little skewed, with a little research, this number will increase. A total of 40 children enrolled with disabilities, 5 children with ISFP’s, ISFP’s as an individual family service plan and 35 children with individualized education plans as ISFP’s. There are 34 referrals out to Child and Family Connection and Local Education agencies which is all of Head Start school districts. There are 2 dental clinics, one in Rantoul and one in Champaign. There have been 1 blood screening clinic at Champaign and 2 Hearing/Vision screening events, one at Urbana and one at Savoy. In these events is where communities’ partners come in to help ensure that our children have received all screenings. Carmen asked about the Teacher’s Leadership committee. Brandi explained the rolls and reason for the committee. Teachers and family advocates are part of that committee that looks at assessments training tools, and paperwork required by staff to simplify and meet the requirements of Head Start. Brandi described different events and team building activities that went on last month at all sites. These events promoted new growth for children and staff. Our Program Director and Program Director from CU Early Program was awarded a grant (Ready Curriculum) from the United Way. This grant supports kids in off-site programming which covers a curriculum geared toward kids getting ready for kindergarten.

Ms. Burri moved, seconded by Mr. Burris, to accept and place on file the January Management Report. The motion carried unanimously.

VII. Old Business

139

There was no Old Business discussed at this meeting.

VIII. New Business:

There was no New Business discussed at this meeting.

X. Committee Reports A. Chairperson’s Report – There was no Chairperson’s Report at this meeting. B. Treasurer’s Report (Attachment)

There was no Treasurer’s Report at this meeting. C. Reports to and from Parent Representatives

There were no Reports to and from Parent Representatives at this meeting.

XI. Dinner at next meeting on February 2020. There was no decision made for dinner for the next meeting March 2020. XII. The meeting adjourned by consensus of Policy Council members at 7:30 pm. Respectfully Submitted Deirdre Huett Carmen Cueva Recording Secretary Policy Council Secretary

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*** DEPT NO. 000 BALANCE SHEET

35819 IL DEPARTMENT OF HUMAN SERVICES SECOND FLOOR 2/03/20 91 VR 104- 3049 604199 2/12/20 104-000-172.00-00 REVENUES OVERPAYMENT NOV'19 12,479.05 VENDOR TOTAL 12,479.05 *

BALANCE SHEET TOTAL 12,479.05 *

*** DEPT NO. 604 EARLY HDSTRT EXPSN-EVN YR

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 1/27/20 04 VR 620- 4 603769 1/31/20 104-604-513.06-00 EMPLOYEE HEALTH/LIFE INS JAN HI, LI & ADMIN 11,311.48 VENDOR TOTAL 11,311.48 *

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 1/22/20 01 VR 104- 2 603282 1/24/20 104-604-533.50-00 FACILITY/OFFICE RENTALS TD 7622 12/19 1STIL 18,062.45 1/27/20 02 VR 104- 108 603771 1/31/20 104-604-533.33-00 TELEPHONE SERVICE TD 7638 1/24 CONCOM 118.00 1/29/20 92 VR 104- 2420 4089 603771 1/31/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT TD 7601 11/5 BORCHR 8,905.00 1/29/20 92 VR 104- 2420 4089 603771 1/31/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT TD 7613 12/4 BORCHR 2,550.00 1/29/20 92 VR 104- 2420 4089 603771 1/31/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT TD 7635 1/22 BORCHR 59,880.00 VENDOR TOTAL 89,515.45 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 1/27/20 80 VR 88- 50 603773 1/31/20 104-604-513.02-00 IMRF - EMPLOYER COST IMRF 1/3 PR FY19 2,553.00 2/04/20 03 VR 88- 2 604051 2/12/20 104-604-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR 2,619.57 2/07/20 80 VR 88- 51 604052 2/12/20 104-604-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR FY19 526.37 2/04/20 03 VR 88- 4 604052 2/12/20 104-604-513.02-00 IMRF - EMPLOYER COST IMRF 1/31 PR 4,186.26 VENDOR TOTAL 9,885.20 *

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 1/27/20 80 VR 118- 172 603778 1/31/20 104-604-513.05-00 UNEMPLOYMENT INSURANCE 2019 UNEMPLOY TAX Q 1,800.37 VENDOR TOTAL 1,800.37 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 1/27/20 80 VR 188- 94 603780 1/31/20 104-604-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/3 PR FY19 2,671.71 2/04/20 03 VR 188- 6 604061 2/12/20 104-604-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR 2,764.59 2/04/20 03 VR 188- 9 604062 2/12/20 104-604-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/31 PR 4,579.89 2/07/20 80 VR 188- 96 604063 2/12/20 104-604-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR FY19 550.86 VENDOR TOTAL 10,567.05 *


1997 ALL SEASONS CONTRACTING ROOF & CONST LLC 2/06/20 02 VR 104- 175 604072 2/12/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1309 1/25 224.25

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2/06/20 02 VR 104- 176 604072 2/12/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1301 1/20 448.50 VENDOR TOTAL 672.75 *

2316 AMEREN ILLINOIS 1/16/20 02 VR 104- 49 603121 1/17/20 104-604-533.31-00 ELECTRIC SERVICE 3105782026 1/9 836.76 1/16/20 02 VR 104- 49 603121 1/17/20 104-604-533.31-00 ELECTRIC SERVICE 8152339049 1/9 451.50 1/16/20 02 VR 104- 49 603121 1/17/20 104-604-533.31-00 ELECTRIC SERVICE 8586151070 1/9 112.02 1/16/20 02 VR 104- 49 603121 1/17/20 104-604-533.31-00 ELECTRIC SERVICE 7178216043 1/9 149.53 1/16/20 02 VR 104- 49 603121 1/17/20 104-604-533.31-00 ELECTRIC SERVICE 6763497043 1/9 195.73 VENDOR TOTAL 1,745.54 *

4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 1/17/19 01 VR 104- 58 4522 1/24/20 104-604-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4459457 1/1 180.00 2/11/20 06 VR 104- 257 4564 2/12/20 104-604-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4488149 2/1 180.00 VENDOR TOTAL 360.00 *


5638 B & H PHOTO-VIDEO INC REMITTANCE PROC CTR 2/11/20 06 VR 104- 254 604089 2/12/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV 167017271 1/17 2,498.00 2/11/20 06 VR 104- 255 604089 2/12/20 104-604-522.93-00 OPERATIONAL SUPPLIES INV 166991914 1/16 119.15 2/11/20 06 VR 104- 255 604089 2/12/20 104-604-522.93-00 OPERATIONAL SUPPLIES INV 167001449 1/16 499.75 VENDOR TOTAL 3,116.90 *

15531 CHAMPAIGN-URBANA MASS TRANSIT DISTRICT 2/06/20 91 VR 104- 3052 604114 2/12/20 104-604-533.89-00 PUBLIC RELATIONS INV 02472 8/15 250.00 VENDOR TOTAL 250.00 *

18055 COMCAST CABLE - EARLY CHILDHOOD ACCT AC#8771403040028686 1/23/20 04 VR 104- 84 603330 1/24/20 104-604-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 JA 16.49 1/23/20 04 VR 104- 84 603330 1/24/20 104-604-533.33-00 TELEPHONE SERVICE 8771403040028686 JA 42.89 2/11/20 06 VR 104- 258 604123 2/12/20 104-604-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 FE 16.49 2/11/20 06 VR 104- 258 604123 2/12/20 104-604-533.33-00 TELEPHONE SERVICE 8771403040028686 FE 17.87 VENDOR TOTAL 93.74 *

18268 COMPUTER DISCOUNT WAREHOUSE GOVERNMENT SUITE 1515 1/28/20 02 VR 104- 109 603818 1/31/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV WLC9845 1/14 2,511.36 1/28/20 02 VR 104- 116 603818 1/31/20 104-604-522.44-00 EQUIPMENT LESS THAN $5000INV WLR9164 1/16 6,302.93 VENDOR TOTAL 8,814.29 *

18400 CONSCIOUS DISCIPLINE 2/11/20 06 VR 104- 252 604129 2/12/20 104-604-533.95-00 CONFERENCES & TRAINING INV 352365 1/30 3,212.50 VENDOR TOTAL 3,212.50 *

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19318 CREEKSIDE CONSTRUCTION SERVICES LLC-P 1/28/20 02 VR 104- 110 603825 1/31/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT 103 CTRF FAIR 1/22 2,895.17 VENDOR TOTAL 2,895.17 *

22550 DISCOUNT SCHOOL SUPPLY 2/03/20 03 VR 104- 163 604150 2/12/20 104-604-522.96-00 SCHOOL SUPPLIES W44761220101 1/24 3,363.10 VENDOR TOTAL 3,363.10 *



26764 FIRST ILLINOIS VENTURES, LTD. 1/27/20 02 VR 104- 117 603840 1/31/20 104-604-533.50-00 FACILITY/OFFICE RENTALS FEB RENT W CHAMP 18,062.45 VENDOR TOTAL 18,062.45 *

28901 GAMETIME C/O CUNNINGHAM RECREATION 2/11/20 92 VR 104- 2249 4083 4580 2/12/20 104-604-544.32-00 OTHER EQUIPMENT INV PJI0131554 12/3 17,244.25 2/11/20 92 VR 104- 2249 4083 4580 2/12/20 104-604-544.40-00 LANDSCAPING,LAND IMPRVMTSINV PJI0131554 12/3 56,140.00 VENDOR TOTAL 73,384.25 *

30096 GORDON FOOD SERVICE 1/22/20 02 VR 104- 75 603355 1/24/20 104-604-522.96-00 SCHOOL SUPPLIES INV 199969607 1/7 4.10 1/22/20 02 VR 104- 80 603355 1/24/20 104-604-522.96-00 SCHOOL SUPPLIES INV 199863848 1/14 41.85 1/27/20 02 VR 104- 101 603845 1/31/20 104-604-522.96-00 SCHOOL SUPPLIES INV 199938340 1/16 4.61 2/03/20 03 VR 104- 142 604176 2/12/20 104-604-534.69-00 PARENT ACTIVITIES/TRAVEL INV 928130635 1/16 14.27 2/03/20 03 VR 104- 148 604176 2/12/20 104-604-522.96-00 SCHOOL SUPPLIES INV 200022759 1/21 32.93 VENDOR TOTAL 97.76 *


35435 ILLINOIS AMERICAN WATER COMPANY 1/17/19 90 VR 104- 3021 603361 1/24/20 104-604-533.52-00 OTHER SERVICE BY CONTRACT1025220031096250 DE 175.71 2/06/20 02 VR 104- 188 604197 2/12/20 104-604-533.32-00 WATER SERVICE 1025220031096267 FE 102.80 VENDOR TOTAL 278.51 *

36055 ILLINOIS HEAD START ASSOCIATION 1/22/20 02 VR 104- 34 603370 1/24/20 104-604-533.95-00 CONFERENCES & TRAINING REG GRANSE 1/6 41.68 VENDOR TOTAL 41.68 *

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41750 KSD, INC 1/17/19 90 VR 104- 3023 603380 1/24/20 104-604-534.58-00 LANDSCAPING SERVICE/MAINTINV 36993 12/7 289.25 VENDOR TOTAL 289.25 *

44095 MBR CENTRAL ILL PIZZA, LLC-S SUITE 300 1/27/20 01 VR 104- 88 603883 1/31/20 104-604-534.69-00 PARENT ACTIVITIES/TRAVEL INV 8316 1/16 111.00 VENDOR TOTAL 111.00 *

44130 MCS OFFICE TECHNOLOGIES 1/27/20 02 VR 104- 95 603884 1/31/20 104-604-533.29-00 COMPUTER/INF TCH SERVICESINV 0168265 1/2 2,185.68 VENDOR TOTAL 2,185.68 *

47255 MENARDS 1/17/19 90 VR 104- 2998 603389 1/24/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT 30560251 61494 12/1 73.97 1/24/20 90 VR 104- 3033 603890 1/31/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT 30560251 61844 12/2 12.73 VENDOR TOTAL 86.70 *

49600 MY BINDING INC 1/28/20 02 VR 104- 115 4553 1/31/20 104-604-533.42-00 EQUIPMENT MAINTENANCE INV 380469 1/15 225.00 VENDOR TOTAL 225.00 *

58406 RK DIXON-HEAD START P O BOX 936777 1/22/20 02 VR 104- 38 603401 1/24/20 104-604-533.85-00 PHOTOCOPY SERVICES IN196171 1/2 346.45 1/29/20 92 VR 104- 3047 603908 1/31/20 104-604-533.85-00 PHOTOCOPY SERVICES INV 2239300 11/15 408.15 VENDOR TOTAL 754.60 *

62322 SAFEWORKS ILLINOIS 1/28/20 05 VR 104- 140 4555 1/31/20 104-604-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 39814 1/17 225.00 2/06/20 02 VR 104- 181 4600 2/12/20 104-604-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV RANDOM 1/31 53.34 2/10/20 02 VR 104- 232 4600 2/12/20 104-604-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 39912 2/3 225.00 VENDOR TOTAL 503.34 *

62981 SCHOLASTIC BOOK CLUBS 2/03/20 03 VR 104- 137 4601 2/12/20 104-604-522.96-00 SCHOOL SUPPLIES INV 58717628 1/16 981.00 VENDOR TOTAL 981.00 *

63020 SCHOOL NURSE SUPPLY INC 2/03/20 03 VR 104- 159 604277 2/12/20 104-604-533.42-00 EQUIPMENT MAINTENANCE INV 0774638 1/21 83.34 VENDOR TOTAL 83.34 *


69251 STAPLES CREDIT PLAN AC 1802800DET 1/28/20 92 VR 104- 3043 603930 1/31/20 104-604-522.02-00 OFFICE SUPPLIES 730335836701 12/31 10.57

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1/28/20 92 VR 104- 3043 603930 1/31/20 104-604-534.68-00 POLICY COUNCIL ACTIVITIES730335836702 12/31 14.72 1/28/20 92 VR 104- 3043 603930 1/31/20 104-604-522.02-00 OFFICE SUPPLIES 730335836702 12/31 8.54 2/10/20 02 VR 104- 223 604289 2/12/20 104-604-522.04-00 COPIER SUPPLIES 730371999302 1/17 294.38 VENDOR TOTAL 328.21 *

69709 STOCKS OFFICE FURNITURE 2/10/20 02 VR 104- 220 604293 2/12/20 104-604-522.02-00 OFFICE SUPPLIES INV 101669 1/17 402.99 VENDOR TOTAL 402.99 *

78220 URBANA PARK DISTRICT 2/06/20 02 VR 104- 165 604312 2/12/20 104-604-533.89-00 PUBLIC RELATIONS READ ACRSS AMER 2/2 8.34 VENDOR TOTAL 8.34 *


78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 1/27/20 03 VR 104- 106 603958 1/31/20 104-604-533.93-00 DUES AND LICENSES 4169 INCCRRA 1/9 115.70 1/27/20 03 VR 104- 106 603958 1/31/20 104-604-533.95-00 CONFERENCES & TRAINING 4169 FOOD SAFETY 1/ 8.86 1/27/20 03 VR 104- 106 603958 1/31/20 104-604-533.95-00 CONFERENCES & TRAINING 4169 FOOD SAFETY 1/ 9.95 1/28/20 92 VR 104- 3039 603958 1/31/20 104-604-522.96-00 SCHOOL SUPPLIES 4169 WALMART 12/12 32.89 1/28/20 92 VR 104- 3039 603958 1/31/20 104-604-533.95-00 CONFERENCES & TRAINING 4169 MYMYSTERY 12/2 55.98 1/28/20 92 VR 104- 3039 603958 1/31/20 104-604-534.68-00 POLICY COUNCIL ACTIVITIES4169 AMER AIR 12/17 102.20 VENDOR TOTAL 325.58 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 1/22/20 01 VR 104- 35 603446 1/24/20 104-604-533.95-00 CONFERENCES & TRAINING INV 07904 1/7 6.51 1/22/20 01 VR 104- 64 603446 1/24/20 104-604-522.96-00 SCHOOL SUPPLIES INV 04916 1/3 129.18 1/22/20 02 VR 104- 73 603446 1/24/20 104-604-522.04-00 COPIER SUPPLIES INV 02711 1/7 14.13 1/22/20 02 VR 104- 73 603446 1/24/20 104-604-522.96-00 SCHOOL SUPPLIES INV 02711 1/7 26.24 1/27/20 02 VR 104- 70 603963 1/31/20 104-604-522.96-00 SCHOOL SUPPLIES INV 08604 1/13 63.49 1/27/20 02 VR 104- 70 603963 1/31/20 104-604-534.69-00 PARENT ACTIVITIES/TRAVEL INV 08604 1/13 44.52 1/27/20 02 VR 104- 102 603963 1/31/20 104-604-534.69-00 PARENT ACTIVITIES/TRAVEL INV 09845 1/16 3.17 2/03/20 03 VR 104- 134 604336 2/12/20 104-604-522.96-00 SCHOOL SUPPLIES INV 02053 1/22 41.20 2/10/20 01 VR 104- 192 604336 2/12/20 104-604-522.96-00 SCHOOL SUPPLIES INV 04576 1/28 103.53 2/10/20 01 VR 104- 192 604336 2/12/20 104-604-534.69-00 PARENT ACTIVITIES/TRAVEL INV 04576 1/28 9.32 VENDOR TOTAL 441.29 *


611500 DODD, ARTHUR 1/13/20 91 VR 104- 2976 603249 1/17/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT MAINT 12/7-24 273.00 2/10/20 02 VR 104- 231 604376 2/12/20 104-604-533.45-00 NON-CNTY BLDG REPAIR-MNT MAINT 1/4-30 63.00 VENDOR TOTAL 336.00 *

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617738 HARMON, MOLLY RPC/HEAD START 2/03/20 03 VR 104- 162 604389 2/12/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 36 MILE 1/1-28 20.70 VENDOR TOTAL 20.70 *

618900 HELM, TAMMY RPC/HEAD START 1/17/19 90 VR 104- 2993 603480 1/24/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 36.6 MI 11/23-12/10 21.23 VENDOR TOTAL 21.23 *

618974 HERSHBERGER, JEREMY 2/06/20 02 VR 104- 182 604392 2/12/20 104-604-533.95-00 CONFERENCES & TRAINING CPR INV 1/3 450.00 VENDOR TOTAL 450.00 *



635721 PESHKIN, JANET 1/13/20 91 VR 104- 2988 603267 1/17/20 104-604-533.06-00 MEDICAL/DENTAL/MENTL HLTHNURSE CONSULT NOV 109.28 1/13/20 91 VR 104- 2989 603267 1/17/20 104-604-533.06-00 MEDICAL/DENTAL/MENTL HLTHNURSE CONSULT DEC 89.28 VENDOR TOTAL 198.56 *

637860 RONK, HOLLIE RPC/HEAD START 2/10/20 02 VR 104- 227 604428 2/12/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 18.9 MILE 1/9-27 10.87 VENDOR TOTAL 10.87 *

640290 SHPUNGIN, ELAINE DBA CONFLICT 180 LLC 2/03/20 03 VR 104- 152 604433 2/12/20 104-604-533.95-00 CONFERENCES & TRAINING INV 1107 1/24 5,000.00 2/03/20 03 VR 104- 152 604433 2/12/20 104-604-533.95-00 CONFERENCES & TRAINING INV 1108 1/24 5,000.00 VENDOR TOTAL 10,000.00 *

645505 WELLS, SAMANTHA RPC/HEAD START 1/13/20 91 VR 104- 2985 603277 1/17/20 104-604-533.12-00 JOB-REQUIRED TRAVEL EXP 42.9 MILE 11/12 24.88 VENDOR TOTAL 24.88 *

EARLY HDSTRT EXPSN-EVN YR DEPARTMENT TOTAL 261,382.56 *

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


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75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 1/21/20 90 VR 104- 2760 603282 1/24/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP TD 7617 12/6 RONK 49.00 1/22/20 01 VR 104- 1 603282 1/24/20 104-606-533.50-00 FACILITY/OFFICE RENTALS TD 7621 12/19 1STIL 2,007.66 1/27/20 02 VR 104- 108 603771 1/31/20 104-606-533.29-00 COMPUTER/INF TCH SERVICESTD 7638 1/24 CONCOM 29.40 1/27/20 02 VR 104- 108 603771 1/31/20 104-606-533.29-00 COMPUTER/INF TCH SERVICESTD 7638 1/24 CONCOM 187.16 1/27/20 02 VR 104- 108 603771 1/31/20 104-606-533.33-00 TELEPHONE SERVICE TD 7638 1/24 CONCOM 117.99 1/27/20 02 VR 104- 108 603771 1/31/20 104-606-533.33-00 TELEPHONE SERVICE TD 7638 1/24 CONCOM 5.50 2/03/20 03 VR 104- 10 604049 2/12/20 104-606-533.19-00 SCHOOLNG TO OBTAIN DEGREETD 7625 12/26 EIU 520.13 2/03/20 03 VR 104- 11 604049 2/12/20 104-606-533.19-00 SCHOOLNG TO OBTAIN DEGREETD 7626 12/26 EIU 520.13 VENDOR TOTAL 3,436.97 *


176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 1/27/20 80 VR 118- 172 603778 1/31/20 104-606-513.05-00 UNEMPLOYMENT INSURANCE 2019 UNEMPLOY TAX Q 372.80 VENDOR TOTAL 372.80 *



2316 AMEREN ILLINOIS 2/06/20 02 VR 104- 167 604074 2/12/20 104-606-533.30-00 GAS SERVICE AC 8900987000 1/28 83.17 2/06/20 02 VR 104- 167 604074 2/12/20 104-606-533.31-00 ELECTRIC SERVICE AC 8900987000 1/28 157.26 VENDOR TOTAL 240.43 *

4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 1/17/19 01 VR 104- 56 4522 1/24/20 104-606-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4459250 1/1 45.00 1/17/19 01 VR 104- 59 4522 1/24/20 104-606-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4454565 1/1 90.00 2/11/20 06 VR 104- 257 4564 2/12/20 104-606-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4483283 2/1 90.00 2/11/20 06 VR 104- 257 4564 2/12/20 104-606-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4487943 2/1 45.00 VENDOR TOTAL 270.00 *

5900 BACON & VAN BUSKIRK GLASS, INC. 2/10/20 02 VR 104- 234 604091 2/12/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV I096748 1/27 45.00 VENDOR TOTAL 45.00 *

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8433 THE BLIND MAN 1/23/20 90 VR 104- 3009 603305 1/24/20 104-606-522.93-00 OPERATIONAL SUPPLIES INV 29217 12/26 378.82 1/23/20 90 VR 104- 3009 603305 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 29217 12/26 741.18 VENDOR TOTAL 1,120.00 *

15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 1/27/20 02 VR 104- 118 603809 1/31/20 104-606-522.14-00 CUSTODIAL SUPPLIES FEB JANITOR SVC CEC 225.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-606-533.30-00 GAS SERVICE FEB USAGE FEE CECC 222.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-606-533.31-00 ELECTRIC SERVICE FEB USAGE FEE CECC 660.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT FEB JANITOR SVC CEC 150.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-606-534.59-00 JANITORIAL SERVICES FEB JANITOR SVC CEC 1,364.40 VENDOR TOTAL 2,621.40 *


18055 COMCAST CABLE - EARLY CHILDHOOD ACCT AC#8771403040028686 1/23/20 04 VR 104- 84 603330 1/24/20 104-606-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 JA 23.08 2/11/20 06 VR 104- 258 604123 2/12/20 104-606-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 FE 23.08 2/11/20 06 VR 104- 258 604123 2/12/20 104-606-533.33-00 TELEPHONE SERVICE 8771403040028686 FE 25.02 VENDOR TOTAL 71.18 *

18427 CONSOLIDATED COMMUNICATIONS-EARLY CHLDHD 1/22/20 02 VR 104- 71 603335 1/24/20 104-606-533.29-00 COMPUTER/INF TCH SERVICESAC 1357872 1/1 371.89 2/11/20 06 VR 104- 259 604130 2/12/20 104-606-533.29-00 COMPUTER/INF TCH SERVICESAC 5071504897/0 2/1 361.70 VENDOR TOTAL 733.59 *

19260 COURAGE CONNECTION 1/27/20 02 VR 104- 122 603823 1/31/20 104-606-533.50-00 FACILITY/OFFICE RENTALS DEC RENT COURAGE CO 116.00 VENDOR TOTAL 116.00 *

20390 CUSTOM SERVICES LANDSCAPE DEVELOPMENT 2/06/20 91 VR 104- 3055 604141 2/12/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 2020-002 DEC 253.13 VENDOR TOTAL 253.13 *

21170 DAVE & HARRY LOCKSMITHS, INC 2/11/20 06 VR 104- 250 604143 2/12/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1860803 1/3 23.75 VENDOR TOTAL 23.75 *

22550 DISCOUNT SCHOOL SUPPLY 2/03/20 91 VR 104- 3048 604150 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES W42500680101 11/23 17.21 VENDOR TOTAL 17.21 *


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26100 FEDERAL EXPRESS CORPORATION 1/17/19 90 VR 104- 3017 603350 1/24/20 104-606-522.06-00 POSTAGE, UPS, FED EXPRESSINV688671293 1/2 DE 36.55 VENDOR TOTAL 36.55 *

26764 FIRST ILLINOIS VENTURES, LTD. 1/27/20 02 VR 104- 121 603840 1/31/20 104-606-533.50-00 FACILITY/OFFICE RENTALS FEB RENT URBANA 1,847.05 VENDOR TOTAL 1,847.05 *


30096 GORDON FOOD SERVICE 1/17/19 01 VR 104- 28 603355 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 199705069 1/7 1.64 1/17/19 90 VR 104- 2991 603355 1/24/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 199286473 12/17 110.48 1/17/19 90 VR 104- 3002 603355 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 199289149 12/17 2.30 1/27/20 02 VR 104- 94 603845 1/31/20 104-606-522.96-00 SCHOOL SUPPLIES INV 199927010 1/16 24.50 2/03/20 03 VR 104- 143 604176 2/12/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 200018876 1/21 16.05 2/03/20 03 VR 104- 143 604176 2/12/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 200018876 1/21 123.54 2/03/20 03 VR 104- 145 604176 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 200022761 1/21 10.22 2/03/20 03 VR 104- 155 604176 2/12/20 104-606-522.11-00 MEDICAL SUPPLIES INV 200085671 1/23 8.15 2/06/20 02 VR 104- 169 604176 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 200196423 1/28 106.10 2/06/20 02 VR 104- 170 604176 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 200196451 1/28 14.81 2/10/20 01 VR 104- 214 604176 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 200251080 1/30 1.99 2/10/20 01 VR 104- 214 604177 2/12/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 200251080 1/30 16.06 2/10/20 01 VR 104- 215 604177 2/12/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 200181204 1/28 32.11 2/10/20 01 VR 104- 217 604177 2/12/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 200352659 2/4 35.36 VENDOR TOTAL 503.31 *

30830 GULLIFORD SEPTIC SERVICE 2/06/20 91 VR 104- 3051 604180 2/12/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 45850 1/22 DEC 45.00 VENDOR TOTAL 45.00 *

32642 HILLYARD/ST. LOUIS INC 2/06/20 91 VR 104- 3020 604186 2/12/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 603697849 12/17 80.54 VENDOR TOTAL 80.54 *

35325 ILLINI FIRE EQUIPMENT CORP 2/06/20 02 VR 104- 168 604193 2/12/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1221225 1/30 57.13 VENDOR TOTAL 57.13 *

35435 ILLINOIS AMERICAN WATER COMPANY 2/06/20 02 VR 104- 160 604197 2/12/20 104-606-533.32-00 WATER SERVICE 1025220017278797 JA 67.90 2/06/20 02 VR 104- 187 604197 2/12/20 104-606-533.32-00 WATER SERVICE 1025220017278810 FE 15.14 VENDOR TOTAL 83.04 *

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42342 LAMINATOR.COM UNIT 105 1/17/19 90 VR 104- 3004 603381 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 228555 12/26 30.86 VENDOR TOTAL 30.86 *

44095 MBR CENTRAL ILL PIZZA, LLC-S SUITE 300 1/27/20 02 VR 104- 97 603883 1/31/20 104-606-533.95-00 CONFERENCES & TRAINING INV 8406 1/16 9.14 VENDOR TOTAL 9.14 *


44130 MCS OFFICE TECHNOLOGIES 1/17/19 90 VR 104- 3006 603385 1/24/20 104-606-533.29-00 COMPUTER/INF TCH SERVICESINV 01682661 12/17 497.50 1/27/20 02 VR 104- 95 603884 1/31/20 104-606-533.29-00 COMPUTER/INF TCH SERVICESINV 0168265 1/2 4,081.62 VENDOR TOTAL 4,579.12 *

52930 ORTHOQUEST 1/24/20 90 VR 104- 3031 603899 1/31/20 104-606-522.11-00 MEDICAL SUPPLIES INV CD61010043 12/1 5.89 VENDOR TOTAL 5.89 *

56947 PREMIER PRINT GROUP 1/28/20 92 VR 104- 3041 603906 1/31/20 104-606-522.02-00 OFFICE SUPPLIES INV 178790011 12/31 23.67 VENDOR TOTAL 23.67 *

56978 PRESTO X COMPANY 1/22/20 01 VR 104- 72 4538 1/24/20 104-606-533.34-00 PEST CONTROL SERVICE INV 5395031 1/9 14.00 2/07/20 02 VR 104- 208 4595 2/12/20 104-606-533.34-00 PEST CONTROL SERVICE INV 5638333 1/28 225.00 VENDOR TOTAL 239.00 *


62322 SAFEWORKS ILLINOIS 2/06/20 02 VR 104- 181 4600 2/12/20 104-606-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV RANDOM 1/31 53.33 VENDOR TOTAL 53.33 *

63010 SCHOOL HEALTH CORP 1/17/19 90 VR 104- 3010 4541 1/24/20 104-606-522.11-00 MEDICAL SUPPLIES INV 3704464-00 12/1 54.11 2/06/20 91 VR 104- 3053 4602 2/12/20 104-606-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 370446401 12/27 39.98 VENDOR TOTAL 94.09 *

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69251 STAPLES CREDIT PLAN AC 1802800DET 1/24/20 90 VR 104- 3027 603930 1/31/20 104-606-522.04-00 COPIER SUPPLIES 730312372801 12/18 88.14 1/28/20 92 VR 104- 3043 603930 1/31/20 104-606-534.68-00 POLICY COUNCIL ACTIVITIES730335836702 12/31 14.72 1/29/20 92 VR 104- 3025 603930 1/31/20 104-606-522.01-00 STATIONERY & PRINTING ORD730272726601 12/ 280.41 VENDOR TOTAL 383.27 *

77625 URBANA & CHAMPAIGN SANITARY DISTRICT 1/23/20 91 VR 104- 3029 603428 1/24/20 104-606-534.46-00 SEWER SERVICE & TAX 5506983 URBANA 1/8 91.69 VENDOR TOTAL 91.69 *



78851 VILLAGE OF RANTOUL 1/17/19 90 VR 104- 3018 603434 1/24/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13759 1/20 DEC 102.65 1/22/20 01 VR 104- 33 603434 1/24/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13758 1/2 9.29 1/28/20 02 VR 104- 119 603948 1/31/20 104-606-533.50-00 FACILITY/OFFICE RENTALS FEB RNT RANTOUL 209.03 2/10/20 02 VR 104- 229 604326 2/12/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13797 2/3 206.74 2/10/20 02 VR 104- 230 604326 2/12/20 104-606-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13796 2/3 9.29 VENDOR TOTAL 537.00 *

78852 VILLAGE OF RANTL LIGHT & WATER UTIL-H.S. ACCT 2885316064 1/24/20 90 VR 104- 3007 603949 1/31/20 104-606-533.30-00 GAS SERVICE AC 2885316064 1/4DE 373.30 1/24/20 90 VR 104- 3007 603949 1/31/20 104-606-533.31-00 ELECTRIC SERVICE AC 2885316064 1/4DE 940.92 1/24/20 90 VR 104- 3007 603949 1/31/20 104-606-533.32-00 WATER SERVICE AC 2885316064 1/4DE 94.93 1/24/20 90 VR 104- 3007 603949 1/31/20 104-606-534.46-00 SEWER SERVICE & TAX AC 2885316064 1/4DE 103.25 2/11/20 06 VR 104- 256 604327 2/12/20 104-606-533.30-00 GAS SERVICE AC 2885316064 2/6 405.73 2/11/20 06 VR 104- 256 604327 2/12/20 104-606-533.31-00 ELECTRIC SERVICE AC 2885316064 2/6 856.18 2/11/20 06 VR 104- 256 604327 2/12/20 104-606-533.32-00 WATER SERVICE AC 2885316064 2/6 128.78 2/11/20 06 VR 104- 256 604327 2/12/20 104-606-534.46-00 SEWER SERVICE & TAX AC 2885316064 2/6 141.65 VENDOR TOTAL 3,044.74 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 1/27/20 03 VR 104- 106 603958 1/31/20 104-606-522.96-00 SCHOOL SUPPLIES 4169 WEBSTAURANT 1/ 115.44

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1/28/20 92 VR 104- 3039 603958 1/31/20 104-606-522.96-00 SCHOOL SUPPLIES 4169 WALMART 12/12 254.15 1/28/20 92 VR 104- 3039 603958 1/31/20 104-606-522.96-00 SCHOOL SUPPLIES 4169 WALMART 12/20 292.38 1/28/20 92 VR 104- 3039 603958 1/31/20 104-606-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 12/2 29.85 1/28/20 92 VR 104- 3039 603958 1/31/20 104-606-534.68-00 POLICY COUNCIL ACTIVITIES4169 AMER AIR 12/17 102.20 VENDOR TOTAL 794.02 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 1/13/20 01 VR 104- 24 603234 1/17/20 104-606-533.95-00 CONFERENCES & TRAINING INV 07471 1/2 34.65 1/17/19 01 VR 104- 36 603446 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 07469 1/6 32.00 1/17/19 01 VR 104- 36 603446 1/24/20 104-606-533.93-00 DUES AND LICENSES INV 07469 1/6 26.16 1/17/19 01 VR 104- 53 603446 1/24/20 104-606-522.02-00 OFFICE SUPPLIES INV 07507 1/8 4.44 1/17/19 01 VR 104- 53 603446 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 07507 1/8 9.92 1/17/19 90 VR 104- 3011 603446 1/24/20 104-606-522.02-00 OFFICE SUPPLIES INV 03428 12/27 15.33 1/22/20 01 VR 104- 35 603446 1/24/20 104-606-533.95-00 CONFERENCES & TRAINING INV 07904 1/7 6.51 1/22/20 01 VR 104- 45 603446 1/24/20 104-606-522.02-00 OFFICE SUPPLIES INV 06323 1/3 1.94 1/22/20 01 VR 104- 45 603446 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 06323 1/3 5.84 1/22/20 01 VR 104- 89 603446 1/24/20 104-606-522.14-00 CUSTODIAL SUPPLIES INV 05005 1/15 29.94 1/22/20 01 VR 104- 89 603446 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 05005 1/15 29.94 1/22/20 02 VR 104- 47 603446 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 07472 1/2 80.69 1/22/20 02 VR 104- 51 603446 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 07673 1/6 149.42 1/22/20 02 VR 104- 52 603446 1/24/20 104-606-522.96-00 SCHOOL SUPPLIES INV 09444 1/6 19.00 1/27/20 01 VR 104- 65 603963 1/31/20 104-606-522.96-00 SCHOOL SUPPLIES INV 09290 1/2 58.76 1/27/20 01 VR 104- 74 603963 1/31/20 104-606-522.96-00 SCHOOL SUPPLIES INV 03403 1/10 209.21 1/27/20 01 VR 104- 90 603963 1/31/20 104-606-522.96-00 SCHOOL SUPPLIES INV 00687 1/14 73.33 2/03/20 03 VR 104- 48 604336 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 00544 1/9 91.35 2/03/20 03 VR 104- 127 604336 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 02106 1/23 48.24 2/03/20 03 VR 104- 141 604336 2/12/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL INV 03782 1/21 55.16 2/03/20 03 VR 104- 161 604336 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 06298 1/28 67.08 2/10/20 01 VR 104- 202 604336 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 00236 1/29 78.14 2/10/20 01 VR 104- 205 604336 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 08009 2/3 148.33 2/10/20 01 VR 104- 236 604337 2/12/20 104-606-522.96-00 SCHOOL SUPPLIES INV 08563 2/4 143.44 VENDOR TOTAL 1,418.82 *


601974 BLUMER, DONNA RPC/HEAD START 1/13/20 91 VR 104- 2968 603240 1/17/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 98.5 MILE 12/3-31 57.13 1/28/20 02 VR 104- 113 603981 1/31/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 94.5 MILE 1/7-17 54.34 VENDOR TOTAL 111.47 *

603828 BUCKINGHAM, JACKI RPC/HEAD START 2/10/20 02 VR 104- 222 604360 2/12/20 104-606-522.14-00 CUSTODIAL SUPPLIES REIMB WALMART 1/9 9.37 2/10/20 02 VR 104- 222 604360 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 128.1 MILE 1/1-2/3 73.65 2/10/20 02 VR 104- 222 604360 2/12/20 104-606-533.95-00 CONFERENCES & TRAINING 2.8 MILE 1/1-2/3 1.61 VENDOR TOTAL 84.63 *

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606580 CHONDINI. SARA APT A 2/06/20 91 VR 104- 3013 604365 2/12/20 104-606-534.69-00 PARENT ACTIVITIES/TRAVEL MILEAGE 12/17 .58 VENDOR TOTAL .58 *


612590 ERVIN, TONYA RPC/HEAD START 2/10/20 02 VR 104- 203 604380 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 9.6 MILE 1/1-31 5.52 VENDOR TOTAL 5.52 *


619420 HOGUE, MICHAEL RPC / HEAD START 2/10/20 02 VR 104- 204 604393 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 32.75 MILE 1/21-31 18.83 VENDOR TOTAL 18.83 *

628135 LENOIR, SHANICE RPC/HEAD START 1/23/20 91 VR 104- 2987 603489 1/24/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 66.05 MILE 12/1-31 38.31 VENDOR TOTAL 38.31 *

628232 LEWIS, ANGELA RPC/HEAD START 1/13/20 91 VR 104- 2971 603260 1/17/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 142.46 MILE 12/2-17 82.63 VENDOR TOTAL 82.63 *

628880 LOTTON, JENNIFER 1/21/20 90 VR 104- 2995 603491 1/24/20 104-606-533.08-00 CONSULTING SERVICES 12/29 INV 47.88 2/11/20 06 VR 104- 246 604408 2/12/20 104-606-533.08-00 CONSULTING SERVICES 1/29 INV 50.83 VENDOR TOTAL 98.71 *

629975 MARIN, MARLENE 1/22/20 02 VR 104- 60 603493 1/24/20 104-606-533.07-00 PROFESSIONAL SERVICES TRANSLATE 1/6 16.36 VENDOR TOTAL 16.36 *


630725 MCFARLAND, TORONDA RPC/HEAD START 1/13/20 91 VR 104- 2970 603264 1/17/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 154.75 MILE 12/1-19 89.76 2/06/20 02 VR 104- 180 604412 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 78.25 MILE 1/18-31 44.99 2/06/20 02 VR 104- 184 604412 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 92.55 MILE 1/1-17 53.22 VENDOR TOTAL 187.97 *

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632850 MOSS, ARICA RPC/HEAD START 1/27/20 02 VR 104- 92 604012 1/31/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 28 MILE 1/6-10 16.10 1/28/20 05 VR 104- 130 604012 1/31/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 33.7 MILE 1/13-17 19.38 VENDOR TOTAL 35.48 *

635690 PERRY, ANGELA 2/07/20 02 VR 104- 207 604421 2/12/20 104-606-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 506.00 VENDOR TOTAL 506.00 *

635721 PESHKIN, JANET 1/13/20 91 VR 104- 2988 603267 1/17/20 104-606-533.06-00 MEDICAL/DENTAL/MENTL HLTHNURSE CONSULT NOV 69.75 1/13/20 91 VR 104- 2989 603267 1/17/20 104-606-533.06-00 MEDICAL/DENTAL/MENTL HLTHNURSE CONSULT DEC 69.75 VENDOR TOTAL 139.50 *

637830 ROGERS, JUANITA 2/07/20 02 VR 104- 211 604427 2/12/20 104-606-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 946.00 VENDOR TOTAL 946.00 *


640747 SMITH, CAROLYN SUITE 10, BOX 222 2/07/20 02 VR 104- 190 604435 2/12/20 104-606-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 1,342.00 VENDOR TOTAL 1,342.00 *

640973 SPENCER, KALEY RPC/HEAD START 1/28/20 02 VR 104- 111 604027 1/31/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 43.6 MILE 1/3-16 25.08 1/28/20 05 VR 104- 131 604027 1/31/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 99.05 MILE 1/21-24 56.96 VENDOR TOTAL 82.04 *

641705 STYAN, MICHELLE RPC/HEAD START 2/10/20 02 VR 104- 221 604438 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 124.38 MILE 1/14-2/ 71.52 VENDOR TOTAL 71.52 *

642900 TAYLOR, AMBER RPC/HEAD START 1/13/20 91 VR 104- 2986 603274 1/17/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 15 MILE 12/1-31 8.70 VENDOR TOTAL 8.70 *

643950 TODD, BRENDA RPC/HEAD START 1/13/20 91 VR 104- 2990 603275 1/17/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 60 MILE 12/30 34.80 1/17/19 01 VR 104- 62 603517 1/24/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 30 MILE 1/2 & 3 17.25 1/27/20 02 VR 104- 91 604034 1/31/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 151 MILE 1/6-10 86.83 1/28/20 02 VR 104- 112 604034 1/31/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 139.5 MILE 1/13-17 80.21 2/06/20 01 VR 104- 129 604442 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 131 MILE 1/20-24 75.33 2/06/20 02 VR 104- 179 604442 2/12/20 104-606-533.12-00 JOB-REQUIRED TRAVEL EXP 136.5 MILE 1/27-31 78.49 VENDOR TOTAL 372.91 *

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643988 TORRES, DENISE JONES 2/06/20 02 VR 104- 189 604443 2/12/20 104-606-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 660.00 VENDOR TOTAL 660.00 *

646540 WILLIAMS, NANCY 2/07/20 02 VR 104- 201 604453 2/12/20 104-606-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 1,045.00 VENDOR TOTAL 1,045.00 *

EARLY HEAD START-ODD YRS DEPARTMENT TOTAL 75,359.82 *

*** DEPT NO. 612 HS-UWAY COMMUNITY IMPACT

59740 READY! FOR KINDERGARTEN CHILDREN'S READ FOUN 1/17/19 01 VR 104- 66 603404 1/24/20 104-612-522.96-00 SCHOOL SUPPLIES INV 11287 12/30 JAN 4,933.50 2/06/20 02 VR 104- 183 604265 2/12/20 104-612-522.96-00 SCHOOL SUPPLIES INV 11302 1/7 4,218.50 VENDOR TOTAL 9,152.00 *

601974 BLUMER, DONNA RPC/HEAD START 1/28/20 02 VR 104- 113 603981 1/31/20 104-612-522.96-00 SCHOOL SUPPLIES REIMB SCHOLASTIC 1/ 135.00 VENDOR TOTAL 135.00 *

HS-UWAY COMMUNITY IMPACT DEPARTMENT TOTAL 9,287.00 *

*** DEPT NO. 647 FULL DAY PROGRAM

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 1/22/20 01 VR 104- 1 603282 1/24/20 104-647-533.50-00 FACILITY/OFFICE RENTALS TD 7621 12/19 1STIL 6,022.97 1/22/20 01 VR 104- 2 603282 1/24/20 104-647-533.50-00 FACILITY/OFFICE RENTALS TD 7622 12/19 1STIL 3,612.49 VENDOR TOTAL 9,635.46 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 1/27/20 80 VR 88- 50 603773 1/31/20 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 1/3 PR FY19 104.78 2/04/20 03 VR 88- 2 604051 2/12/20 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR 79.72 2/04/20 03 VR 88- 4 604051 2/12/20 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 1/31 PR 95.79 2/07/20 80 VR 88- 51 604052 2/12/20 104-647-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR FY19 29.78 VENDOR TOTAL 310.07 *


188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 1/27/20 80 VR 188- 94 603780 1/31/20 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/3 PR FY19 109.66 2/04/20 03 VR 188- 6 604061 2/12/20 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR 83.43 2/04/20 03 VR 188- 9 604061 2/12/20 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/31 PR 100.24 2/07/20 80 VR 188- 96 604062 2/12/20 104-647-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR FY19 31.17 VENDOR TOTAL 324.50 *

155

CHAMPAIGN COUNTY


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1997 ALL SEASONS CONTRACTING ROOF & CONST LLC 2/06/20 02 VR 104- 175 604072 2/12/20 104-647-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1309 1/25 115.75 2/06/20 02 VR 104- 176 604072 2/12/20 104-647-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1301 1/20 231.50 VENDOR TOTAL 347.25 *

2316 AMEREN ILLINOIS 1/16/20 02 VR 104- 49 603121 1/17/20 104-647-533.31-00 ELECTRIC SERVICE 3105782026 1/9 103.42 1/16/20 02 VR 104- 49 603121 1/17/20 104-647-533.31-00 ELECTRIC SERVICE 8152339049 1/9 55.80 1/16/20 02 VR 104- 49 603121 1/17/20 104-647-533.31-00 ELECTRIC SERVICE 8586151070 1/9 13.85 1/16/20 02 VR 104- 49 603121 1/17/20 104-647-533.31-00 ELECTRIC SERVICE 7178216043 1/9 18.48 1/16/20 02 VR 104- 49 603121 1/17/20 104-647-533.31-00 ELECTRIC SERVICE 6763497043 1/9 24.19 VENDOR TOTAL 215.74 *

19318 CREEKSIDE CONSTRUCTION SERVICES LLC-P 1/28/20 02 VR 104- 110 603825 1/31/20 104-647-533.45-00 NON-CNTY BLDG REPAIR-MNT 103 CTRF FAIR 1/22 357.83 VENDOR TOTAL 357.83 *


26764 FIRST ILLINOIS VENTURES, LTD. 1/27/20 02 VR 104- 117 603840 1/31/20 104-647-533.50-00 FACILITY/OFFICE RENTALS FEB RENT W CHAMP 3,612.49 VENDOR TOTAL 3,612.49 *

30096 GORDON FOOD SERVICE 1/22/20 02 VR 104- 75 603355 1/24/20 104-647-522.96-00 SCHOOL SUPPLIES INV 199969607 1/7 .51 1/22/20 02 VR 104- 80 603355 1/24/20 104-647-522.96-00 SCHOOL SUPPLIES INV 199863848 1/14 5.17 2/03/20 03 VR 104- 142 604176 2/12/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL INV 928130635 1/16 1.76 VENDOR TOTAL 7.44 *

35435 ILLINOIS AMERICAN WATER COMPANY 2/06/20 02 VR 104- 188 604197 2/12/20 104-647-533.32-00 WATER SERVICE 1025220031096267 FE 12.71 VENDOR TOTAL 12.71 *

41750 KSD, INC 1/17/19 90 VR 104- 3023 603380 1/24/20 104-647-534.58-00 LANDSCAPING SERVICE/MAINTINV 36993 12/7 35.78 VENDOR TOTAL 35.78 *

47255 MENARDS 1/24/20 90 VR 104- 3033 603890 1/31/20 104-647-533.45-00 NON-CNTY BLDG REPAIR-MNT 30560251 61844 12/2 1.57 VENDOR TOTAL 1.57 *

47428 MEYER CAPEL LAW OFFICE, P.C. 1/17/19 90 VR 104- 3019 603391 1/24/20 104-647-533.03-00 ATTORNEY/LEGAL SERVICES INV 308912 1/7 DEC 726.00 VENDOR TOTAL 726.00 *

156

CHAMPAIGN COUNTY


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49887 NATIONAL ASSN FOR PUPIL TRANSPORTATION 1/24/20 90 VR 104- 3032 603894 1/31/20 104-647-533.95-00 CONFERENCES & TRAINING ZPDJJ 4/16/19 SHORT 345.00 VENDOR TOTAL 345.00 *

58406 RK DIXON-HEAD START P O BOX 936777 1/29/20 92 VR 104- 3047 603908 1/31/20 104-647-533.85-00 PHOTOCOPY SERVICES INV 2239300 11/15 50.45 VENDOR TOTAL 50.45 *

62981 SCHOLASTIC BOOK CLUBS 2/03/20 03 VR 104- 137 4601 2/12/20 104-647-522.96-00 SCHOOL SUPPLIES INV 58717628 1/16 109.00 VENDOR TOTAL 109.00 *

63795 SERVICE MASTER JANITORIAL CLEANING-RPC 1/22/20 01 VR 104- 86 603413 1/24/20 104-647-534.59-00 JANITORIAL SERVICES INV 4139 2/1 405.35 VENDOR TOTAL 405.35 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 1/27/20 03 VR 104- 106 603958 1/31/20 104-647-533.93-00 DUES AND LICENSES 4169 INCCRRA 1/9 14.30 1/27/20 03 VR 104- 106 603958 1/31/20 104-647-533.95-00 CONFERENCES & TRAINING 4169 FOOD SAFETY 1/ 1.09 1/28/20 92 VR 104- 3039 603958 1/31/20 104-647-522.96-00 SCHOOL SUPPLIES 4169 WALMART 12/12 4.07 1/28/20 92 VR 104- 3039 603958 1/31/20 104-647-533.95-00 CONFERENCES & TRAINING 4169 MYMYSTERY 12/2 6.92 VENDOR TOTAL 26.38 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 1/22/20 01 VR 104- 64 603446 1/24/20 104-647-522.96-00 SCHOOL SUPPLIES INV 04916 1/3 15.97 1/22/20 02 VR 104- 73 603446 1/24/20 104-647-522.04-00 COPIER SUPPLIES INV 02711 1/7 1.75 1/22/20 02 VR 104- 73 603446 1/24/20 104-647-522.96-00 SCHOOL SUPPLIES INV 02711 1/7 3.24 1/27/20 02 VR 104- 70 603963 1/31/20 104-647-522.96-00 SCHOOL SUPPLIES INV 08604 1/13 13.35 1/27/20 02 VR 104- 102 603963 1/31/20 104-647-534.69-00 PARENT ACTIVITIES/TRAVEL INV 09845 1/16 .39 VENDOR TOTAL 34.70 *

FULL DAY PROGRAM DEPARTMENT TOTAL 16,938.87 *

*** DEPT NO. 676 MENTAL HLTH COUNSEL I-EVN

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 1/27/20 04 VR 620- 4 603769 1/31/20 104-676-513.06-00 EMPLOYEE HEALTH/LIFE INS JAN HI, LI & ADMIN 111.40 VENDOR TOTAL 111.40 *

88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 1/27/20 80 VR 88- 50 603773 1/31/20 104-676-513.02-00 IMRF - EMPLOYER COST IMRF 1/3 PR FY19 192.74 2/04/20 03 VR 88- 2 604051 2/12/20 104-676-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR 123.69 2/04/20 03 VR 88- 4 604051 2/12/20 104-676-513.02-00 IMRF - EMPLOYER COST IMRF 1/31 PR 219.63 2/07/20 80 VR 88- 51 604052 2/12/20 104-676-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR FY19 31.45 VENDOR TOTAL 567.51 *

157

CHAMPAIGN COUNTY


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188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 1/27/20 80 VR 188- 94 603780 1/31/20 104-676-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/3 PR FY19 201.71 2/04/20 03 VR 188- 6 604061 2/12/20 104-676-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR 129.44 2/04/20 03 VR 188- 9 604061 2/12/20 104-676-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/31 PR 229.84 2/07/20 80 VR 188- 96 604062 2/12/20 104-676-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR FY19 32.91 VENDOR TOTAL 593.90 *

601451 BELKNAP, ELISE RPC/HEAD START 1/27/20 01 VR 104- 83 603980 1/31/20 104-676-533.12-00 JOB-REQUIRED TRAVEL EXP 171.8 MILE 1/6-15 98.79 VENDOR TOTAL 98.79 *

MENTAL HLTH COUNSEL I-EVN DEPARTMENT TOTAL 1,371.60 *

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





PRESCHOOL FOR ALL-EVN YRS DEPARTMENT TOTAL 18,681.19 *

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


75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 1/27/20 02 VR 104- 108 603771 1/31/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESTD 7638 1/24 CONCOM 187.17

158

CHAMPAIGN COUNTY


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1/27/20 02 VR 104- 108 603771 1/31/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESTD 7638 1/24 CONCOM 19.60 1/27/20 02 VR 104- 108 603771 1/31/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESTD 7638 1/24 CONCOM 49.00 1/27/20 02 VR 104- 108 603771 1/31/20 104-836-533.33-00 TELEPHONE SERVICE TD 7638 1/24 CONCOM 117.99 1/27/20 02 VR 104- 108 603771 1/31/20 104-836-533.33-00 TELEPHONE SERVICE TD 7638 1/24 CONCOM 16.50 2/03/20 03 VR 104- 10 604049 2/12/20 104-836-533.19-00 SCHOOLNG TO OBTAIN DEGREETD 7625 12/26 EIU 520.12 2/03/20 03 VR 104- 11 604049 2/12/20 104-836-533.19-00 SCHOOLNG TO OBTAIN DEGREETD 7626 12/26 EIU 520.12 VENDOR TOTAL 1,430.50 *


115 CHAMPAIGN COUNTY TREASURER HIGHWAY FUND 083 1/27/20 80 VR 104- 3014 603775 1/31/20 104-836-533.40-00 AUTOMOBILE MAINTENANCE DEC VEH MAINT 45.00 1/27/20 80 VR 104- 3014 603775 1/31/20 104-836-533.40-00 AUTOMOBILE MAINTENANCE DEC VEH MAINT 157.95 VENDOR TOTAL 202.95 *

176 CHAMPAIGN COUNTY TREASURER SELF-FUND INS FND476 1/27/20 80 VR 118- 172 603778 1/31/20 104-836-513.05-00 UNEMPLOYMENT INSURANCE 2019 UNEMPLOY TAX Q 1,153.17 VENDOR TOTAL 1,153.17 *



2316 AMEREN ILLINOIS 1/24/20 90 VR 104- 3022 603786 1/31/20 104-836-533.31-00 ELECTRIC SERVICE AC 5856003310 1/9DE 212.96 2/06/20 91 VR 104- 3054 604074 2/12/20 104-836-533.30-00 GAS SERVICE 6463712655 1/15 DEC 1,364.19 2/06/20 02 VR 104- 167 604074 2/12/20 104-836-533.30-00 GAS SERVICE AC 8900987000 1/28 249.49 2/06/20 02 VR 104- 167 604074 2/12/20 104-836-533.31-00 ELECTRIC SERVICE AC 8900987000 1/28 471.77 2/10/20 02 VR 104- 233 604074 2/12/20 104-836-533.30-00 GAS SERVICE AC 6463712655 2/3 1,528.67 VENDOR TOTAL 3,827.08 *

4651 AREA DISPOSAL SERVICES, INC PDC/AREA COMPANIES 1/17/19 01 VR 104- 56 4522 1/24/20 104-836-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4459250 1/1 135.00 1/17/19 01 VR 104- 57 4522 1/24/20 104-836-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4458516 1/1 180.00

159

CHAMPAIGN COUNTY


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1/17/19 01 VR 104- 59 4522 1/24/20 104-836-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4454565 1/1 90.00 2/11/20 06 VR 104- 257 4564 2/12/20 104-836-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4487217 2/1 180.00 2/11/20 06 VR 104- 257 4564 2/12/20 104-836-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4483283 2/1 90.00 2/11/20 06 VR 104- 257 4564 2/12/20 104-836-533.36-00 WASTE DISPOSAL & RECYCLNGINV 4487943 2/1 135.00 VENDOR TOTAL 810.00 *

4956 ASHFORD UNIVERSITY ACCOUNTS RECEIVABLE 1/17/19 90 VR 104- 2982 4523 1/24/20 104-836-533.19-00 SCHOOLNG TO OBTAIN DEGREEPAWILL8031 12/13 1,309.50 1/22/20 01 VR 104- 40 4523 1/24/20 104-836-533.19-00 SCHOOLNG TO OBTAIN DEGREETIPRICE3444 1/3 1,309.50 VENDOR TOTAL 2,619.00 *

5900 BACON & VAN BUSKIRK GLASS, INC. 2/10/20 02 VR 104- 234 604091 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV I096748 1/27 30.00 VENDOR TOTAL 30.00 *

8433 THE BLIND MAN 1/23/20 90 VR 104- 3009 603305 1/24/20 104-836-522.93-00 OPERATIONAL SUPPLIES INV 29217 12/26 1,136.47 1/23/20 90 VR 104- 3009 603305 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 29217 12/26 2,223.53 VENDOR TOTAL 3,360.00 *

15060 CHAMPAIGN COMMUNITY UNIT SCHOOL DIST #4 1/27/20 02 VR 104- 118 603809 1/31/20 104-836-522.14-00 CUSTODIAL SUPPLIES FEB JANITOR SVC CEC 150.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-836-533.30-00 GAS SERVICE FEB USAGE FEE CECC 148.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-836-533.31-00 ELECTRIC SERVICE FEB USAGE FEE CECC 440.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT FEB JANITOR SVC CEC 100.00 1/27/20 02 VR 104- 118 603809 1/31/20 104-836-534.59-00 JANITORIAL SERVICES FEB JANITOR SVC CEC 909.60 VENDOR TOTAL 1,747.60 *

15652 CHAMPION ENERGY, LLC 774749 1/24/20 90 VR 104- 3030 603814 1/31/20 104-836-533.31-00 ELECTRIC SERVICE B2001100009 1/10 DE 500.51 VENDOR TOTAL 500.51 *


18055 COMCAST CABLE - EARLY CHILDHOOD ACCT AC#8771403040028686 1/23/20 04 VR 104- 84 603330 1/24/20 104-836-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 JA 70.33 1/23/20 04 VR 104- 84 603330 1/24/20 104-836-533.33-00 TELEPHONE SERVICE 8771403040028686 JA 76.24 2/11/20 06 VR 104- 258 604123 2/12/20 104-836-533.29-00 COMPUTER/INF TCH SERVICES8771403040028686 FE 70.33 2/11/20 06 VR 104- 258 604123 2/12/20 104-836-533.33-00 TELEPHONE SERVICE 8771403040028686 FE 76.24 VENDOR TOTAL 293.14 *

18427 CONSOLIDATED COMMUNICATIONS-EARLY CHLDHD 1/22/20 02 VR 104- 71 603335 1/24/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESAC 1357872 1/1 371.88

160

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2/11/20 06 VR 104- 259 604130 2/12/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESAC 5071504897/0 2/1 361.70 VENDOR TOTAL 733.58 *

20390 CUSTOM SERVICES LANDSCAPE DEVELOPMENT 2/06/20 91 VR 104- 3055 604141 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 2020-002 DEC 253.12 VENDOR TOTAL 253.12 *

21170 DAVE & HARRY LOCKSMITHS, INC 2/11/20 06 VR 104- 250 604143 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1860803 1/3 71.25 VENDOR TOTAL 71.25 *

22550 DISCOUNT SCHOOL SUPPLY 2/03/20 91 VR 104- 3048 604150 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES W42500680101 11/23 11.48 VENDOR TOTAL 11.48 *


26100 FEDERAL EXPRESS CORPORATION 1/17/19 90 VR 104- 3017 603350 1/24/20 104-836-522.06-00 POSTAGE, UPS, FED EXPRESSINV688671293 1/2 DE 36.55 VENDOR TOTAL 36.55 *

26764 FIRST ILLINOIS VENTURES, LTD. 1/27/20 02 VR 104- 121 603840 1/31/20 104-836-533.50-00 FACILITY/OFFICE RENTALS FEB RENT URBANA 6,183.58 VENDOR TOTAL 6,183.58 *


30096 GORDON FOOD SERVICE 1/17/19 01 VR 104- 28 603355 1/24/20 104-836-522.10-00 FOOD INV 199705069 1/7 413.96 1/17/19 01 VR 104- 28 603355 1/24/20 104-836-522.11-00 MEDICAL SUPPLIES INV 199705069 1/7 32.62 1/17/19 01 VR 104- 28 603355 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 199705069 1/7 4.92 1/17/19 90 VR 104- 2991 603355 1/24/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 199286473 12/17 110.48 1/17/19 90 VR 104- 3000 603355 1/24/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 928128813 12/3 102.78 1/17/19 90 VR 104- 3002 603355 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 199289149 12/17 6.92 1/27/20 01 VR 104- 78 603845 1/31/20 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 1099842110 1/13 16.31 1/27/20 02 VR 104- 94 603845 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES INV 199927010 1/16 24.49 2/03/20 03 VR 104- 143 604176 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 200018876 1/21 16.06 2/03/20 03 VR 104- 143 604176 2/12/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 200018876 1/21 123.53 2/03/20 03 VR 104- 145 604176 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 200022761 1/21 6.82 2/03/20 03 VR 104- 155 604176 2/12/20 104-836-522.11-00 MEDICAL SUPPLIES INV 200085671 1/23 8.16 2/06/20 02 VR 104- 169 604176 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 200196423 1/28 318.29 2/06/20 02 VR 104- 170 604176 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 200196451 1/28 44.44

161

CHAMPAIGN COUNTY


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2/10/20 01 VR 104- 213 604176 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 200334022 2/3 35.36 2/10/20 01 VR 104- 214 604176 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 200251080 1/30 1.98 2/10/20 01 VR 104- 214 604177 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 200251080 1/30 16.05 2/10/20 01 VR 104- 215 604177 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 200181204 1/28 32.11 2/10/20 01 VR 104- 217 604177 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 200352659 2/4 35.36 VENDOR TOTAL 1,350.64 *

30830 GULLIFORD SEPTIC SERVICE 2/06/20 91 VR 104- 3051 604180 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 45850 1/22 DEC 135.00 VENDOR TOTAL 135.00 *

32031 HEALTH SERVICES CONSULTANTS INC 1/24/20 90 VR 104- 3028 603854 1/31/20 104-836-534.43-00 DISABILITY THERAPY,CONSLTINV 00286917 12/31 1,638.00 VENDOR TOTAL 1,638.00 *

32642 HILLYARD/ST. LOUIS INC 2/06/20 91 VR 104- 3020 604186 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 603697849 12/17 241.62 2/11/20 06 VR 104- 240 604186 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 331868 1/13 78.58 VENDOR TOTAL 320.20 *

35325 ILLINI FIRE EQUIPMENT CORP 2/06/20 02 VR 104- 168 604193 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 1221225 1/30 57.12 VENDOR TOTAL 57.12 *

35435 ILLINOIS AMERICAN WATER COMPANY 2/06/20 02 VR 104- 160 604197 2/12/20 104-836-533.32-00 WATER SERVICE 1025220017278797 JA 203.68 2/06/20 02 VR 104- 187 604197 2/12/20 104-836-533.32-00 WATER SERVICE 1025220017278810 FE 45.41 VENDOR TOTAL 249.09 *


37331 ILLINOIS OFFICE OF STATE FIRE MARSHAL CASHIER, BOILERS 2/10/20 02 VR 104- 212 604201 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 9626228 2/5 200.00 VENDOR TOTAL 200.00 *

38790 JET'S PIZZA LLC-P SUITE B 1/17/19 90 VR 104- 2996 603376 1/24/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL 20023 ORD#90 12/6 116.00 2/07/20 02 VR 104- 197 604208 2/12/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL 20023 ORD#68 1/23 163.46 VENDOR TOTAL 279.46 *

42342 LAMINATOR.COM UNIT 105 1/17/19 90 VR 104- 3003 603381 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 227924 12/11 61.71 1/17/19 90 VR 104- 3004 603381 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 228555 12/26 30.85 VENDOR TOTAL 92.56 *

162

CHAMPAIGN COUNTY


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44095 MBR CENTRAL ILL PIZZA, LLC-S SUITE 300 1/27/20 02 VR 104- 97 603883 1/31/20 104-836-533.95-00 CONFERENCES & TRAINING INV 8406 1/16 27.39 VENDOR TOTAL 27.39 *


44130 MCS OFFICE TECHNOLOGIES 1/17/19 90 VR 104- 3006 603385 1/24/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESINV 01682661 12/17 497.50 1/27/20 02 VR 104- 95 603884 1/31/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESINV 0168265 1/2 6,372.70 1/29/20 92 VR 104- 3046 603884 1/31/20 104-836-533.29-00 COMPUTER/INF TCH SERVICESINV 01682965 1/2 221.59- VENDOR TOTAL 6,648.61 *

49680 NAPA AUTO PARTS DIV OF MPEC 2/10/20 02 VR 104- 235 604234 2/12/20 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 827951 2/5 49.19 VENDOR TOTAL 49.19 *

52930 ORTHOQUEST 1/24/20 90 VR 104- 3031 603899 1/31/20 104-836-522.11-00 MEDICAL SUPPLIES INV CD61010043 12/1 17.65 VENDOR TOTAL 17.65 *

56947 PREMIER PRINT GROUP 1/28/20 92 VR 104- 3041 603906 1/31/20 104-836-522.02-00 OFFICE SUPPLIES INV 178790011 12/31 70.99 VENDOR TOTAL 70.99 *

56978 PRESTO X COMPANY 1/17/19 90 VR 104- 2978 4538 1/24/20 104-836-533.34-00 PEST CONTROL SERVICE INV 5317155 12/20 59.00 1/22/20 01 VR 104- 72 4538 1/24/20 104-836-533.34-00 PEST CONTROL SERVICE INV 5395031 1/9 42.00 2/06/20 02 VR 104- 186 4595 2/12/20 104-836-533.34-00 PEST CONTROL SERVICE INV 14859169 1/28 59.00 2/07/20 02 VR 104- 208 4595 2/12/20 104-836-533.34-00 PEST CONTROL SERVICE INV 5638333 1/28 675.00 2/07/20 02 VR 104- 209 4595 2/12/20 104-836-533.34-00 PEST CONTROL SERVICE INV 5644455 1/29 59.00 VENDOR TOTAL 894.00 *

60121 RELIABLE PLUMBING AND HEATING COMPANY 1/17/19 90 VR 104- 2994 603406 1/24/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 141319 12/23 330.00 1/28/20 05 VR 104- 132 603914 1/31/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 122920 1/22 220.00 2/11/20 06 VR 104- 253 604267 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 669620 1/8 7,636.70 VENDOR TOTAL 8,186.70 *

60526 REYNOLDS TOWING SERVICE, INC. 1/28/20 05 VR 104- 139 603916 1/31/20 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 40576 1/14 255.00 VENDOR TOTAL 255.00 *


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62322 SAFEWORKS ILLINOIS 2/06/20 02 VR 104- 181 4600 2/12/20 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV RANDOM 1/31 53.33 2/10/20 02 VR 104- 232 4600 2/12/20 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 39912 2/3 720.00 VENDOR TOTAL 773.33 *

63010 SCHOOL HEALTH CORP 1/17/19 90 VR 104- 3010 4541 1/24/20 104-836-522.11-00 MEDICAL SUPPLIES INV 3704464-00 12/1 54.11 2/06/20 91 VR 104- 3053 4602 2/12/20 104-836-533.06-00 MEDICAL/DENTAL/MENTL HLTHINV 370446401 12/27 39.98 VENDOR TOTAL 94.09 *



69251 STAPLES CREDIT PLAN AC 1802800DET 1/24/20 90 VR 104- 3027 603930 1/31/20 104-836-522.04-00 COPIER SUPPLIES 730312372801 12/18 88.15 1/28/20 92 VR 104- 3043 603930 1/31/20 104-836-534.68-00 POLICY COUNCIL ACTIVITIES730335836702 12/31 14.72 1/29/20 92 VR 104- 3025 603930 1/31/20 104-836-522.01-00 STATIONERY & PRINTING ORD730272726601 12/ 280.41 VENDOR TOTAL 383.28 *

72601 TEPPER ELECTRIC SUPPLY COMPANY 2/11/20 06 VR 104- 249 604296 2/12/20 104-836-522.93-00 OPERATIONAL SUPPLIES INV 1003553228 1/28 118.80 VENDOR TOTAL 118.80 *

77625 URBANA & CHAMPAIGN SANITARY DISTRICT 1/23/20 91 VR 104- 3029 603428 1/24/20 104-836-534.46-00 SEWER SERVICE & TAX 5506983 URBANA 1/8 275.09 1/28/20 92 VR 104- 3044 603941 1/31/20 104-836-534.46-00 SEWER SERVICE & TAX BILL5510428 1/15 DE 338.53 VENDOR TOTAL 613.62 *



78851 VILLAGE OF RANTOUL 1/17/19 90 VR 104- 3018 603434 1/24/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13759 1/20 DEC 102.65 1/22/20 01 VR 104- 33 603434 1/24/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13758 1/2 9.29 1/28/20 02 VR 104- 119 603948 1/31/20 104-836-533.50-00 FACILITY/OFFICE RENTALS FEB RNT RANTOUL 209.03 2/10/20 02 VR 104- 229 604326 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13797 2/3 206.74

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2/10/20 02 VR 104- 230 604326 2/12/20 104-836-533.45-00 NON-CNTY BLDG REPAIR-MNT INV 13796 2/3 9.29 VENDOR TOTAL 537.00 *

78852 VILLAGE OF RANTL LIGHT & WATER UTIL-H.S. ACCT 2885316064 1/24/20 90 VR 104- 3007 603949 1/31/20 104-836-533.30-00 GAS SERVICE AC 2885316064 1/4DE 373.30 1/24/20 90 VR 104- 3007 603949 1/31/20 104-836-533.31-00 ELECTRIC SERVICE AC 2885316064 1/4DE 940.92 1/24/20 90 VR 104- 3007 603949 1/31/20 104-836-533.32-00 WATER SERVICE AC 2885316064 1/4DE 94.92 1/24/20 90 VR 104- 3007 603949 1/31/20 104-836-534.46-00 SEWER SERVICE & TAX AC 2885316064 1/4DE 103.25 2/11/20 06 VR 104- 256 604327 2/12/20 104-836-533.30-00 GAS SERVICE AC 2885316064 2/6 405.73 2/11/20 06 VR 104- 256 604327 2/12/20 104-836-533.31-00 ELECTRIC SERVICE AC 2885316064 2/6 856.17 2/11/20 06 VR 104- 256 604327 2/12/20 104-836-533.32-00 WATER SERVICE AC 2885316064 2/6 128.78 2/11/20 06 VR 104- 256 604327 2/12/20 104-836-534.46-00 SEWER SERVICE & TAX AC 2885316064 2/6 141.65 VENDOR TOTAL 3,044.72 *

78853 VILLAGE OF SAVOY 1/27/20 03 VR 104- 120 603950 1/31/20 104-836-533.50-00 FACILITY/OFFICE RENTALS FEB RENT SAVOY 2,300.00 VENDOR TOTAL 2,300.00 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 1/27/20 03 VR 104- 106 603958 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES 4169 WEBSTAURANT 1/ 76.96 1/27/20 03 VR 104- 106 603958 1/31/20 104-836-533.93-00 DUES AND LICENSES 4169 TEACHSTONE 1/6 125.00 1/27/20 03 VR 104- 106 603958 1/31/20 104-836-533.95-00 CONFERENCES & TRAINING 4169 FOOD SAFETY 1/ 19.90 1/28/20 05 VR 104- 151 603958 1/31/20 104-836-533.70-00 LEGAL NOTICES,ADVERTISING4169 IL AO SCHL 1/9 489.25 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES 4169 WALMART 12/10 73.92 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES 4169 WALMART 12/12 105.60 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES 4169 WALMART 12/20 21.12 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-533.93-00 DUES AND LICENSES 4169 ISBE APPL 12/1 26.00 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 12/1 9.95 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 12/2 19.90 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-533.95-00 CONFERENCES & TRAINING 4169 FOOD SFTY 12/1 9.95 1/28/20 92 VR 104- 3039 603958 1/31/20 104-836-534.68-00 POLICY COUNCIL ACTIVITIES4169 AMER AIR 12/17 102.20 VENDOR TOTAL 1,079.75 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 1/13/20 01 VR 104- 24 603234 1/17/20 104-836-533.95-00 CONFERENCES & TRAINING INV 07471 1/2 34.65 1/17/19 01 VR 104- 36 603446 1/24/20 104-836-533.93-00 DUES AND LICENSES INV 07469 1/6 26.16 1/17/19 01 VR 104- 53 603446 1/24/20 104-836-522.02-00 OFFICE SUPPLIES INV 07507 1/8 4.44 1/17/19 90 VR 104- 3011 603446 1/24/20 104-836-522.02-00 OFFICE SUPPLIES INV 03428 12/27 15.32 1/22/20 01 VR 104- 35 603446 1/24/20 104-836-533.95-00 CONFERENCES & TRAINING INV 07904 1/7 6.50 1/22/20 01 VR 104- 45 603446 1/24/20 104-836-522.02-00 OFFICE SUPPLIES INV 06323 1/3 1.94 1/22/20 01 VR 104- 45 603446 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 06323 1/3 28.82 1/22/20 01 VR 104- 89 603446 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 05005 1/15 29.94 1/22/20 02 VR 104- 47 603446 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 07472 1/2 40.46 1/22/20 02 VR 104- 51 603446 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES INV 07673 1/6 149.41 1/27/20 01 VR 104- 65 603963 1/31/20 104-836-522.11-00 MEDICAL SUPPLIES INV 09290 1/2 44.87 1/27/20 01 VR 104- 65 603963 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES INV 09290 1/2 17.34

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1/27/20 01 VR 104- 74 603963 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES INV 03403 1/10 20.58 1/27/20 01 VR 104- 90 603963 1/31/20 104-836-522.96-00 SCHOOL SUPPLIES INV 00687 1/14 45.80 2/03/20 03 VR 104- 48 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 00544 1/9 30.45 2/03/20 03 VR 104- 48 604336 2/12/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 00544 1/9 10.32 2/03/20 03 VR 104- 127 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 02106 1/23 32.16 2/03/20 03 VR 104- 141 604336 2/12/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 03782 1/21 55.16 2/10/20 01 VR 104- 191 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 06771 1/30 70.32 2/10/20 01 VR 104- 193 604336 2/12/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL INV 08323 1/23 3.75 2/10/20 01 VR 104- 194 604336 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 06073 1/21 3.87 2/10/20 01 VR 104- 194 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 06073 1/21 34.21 2/10/20 01 VR 104- 195 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 02583 1/27 19.96 2/10/20 01 VR 104- 196 604336 2/12/20 104-836-522.02-00 OFFICE SUPPLIES INV 06907 1/8 14.78 2/10/20 01 VR 104- 196 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 06907 1/8 91.18 2/10/20 01 VR 104- 198 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 02855 1/3 20.88 2/10/20 01 VR 104- 199 604336 2/12/20 104-836-522.02-00 OFFICE SUPPLIES INV 08000 1/17 6.58 2/10/20 01 VR 104- 199 604336 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES INV 08000 1/17 3.87 2/10/20 01 VR 104- 199 604336 2/12/20 104-836-522.28-00 LAUNDRY SUPPLIES INV 08000 1/17 4.56 2/10/20 01 VR 104- 199 604336 2/12/20 104-836-522.32-00 SUPPL FOR DISABLED PERSNSINV 08000 1/17 34.98 2/10/20 01 VR 104- 199 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 08000 1/17 85.47 2/10/20 01 VR 104- 199 604336 2/12/20 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 08000 1/17 69.46 2/10/20 01 VR 104- 200 604336 2/12/20 104-836-522.02-00 OFFICE SUPPLIES INV 08169 1/13 3.88 2/10/20 01 VR 104- 200 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 08169 1/13 67.50 2/10/20 01 VR 104- 200 604336 2/12/20 104-836-533.40-00 AUTOMOBILE MAINTENANCE INV 08169 1/13 2.88 2/10/20 01 VR 104- 202 604336 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 00236 1/29 52.09 2/10/20 01 VR 104- 236 604337 2/12/20 104-836-522.96-00 SCHOOL SUPPLIES INV 08563 2/4 95.62 VENDOR TOTAL 1,280.16 *

80208 WEX BANK - HEAD START CIRCLE K ACCT AC# 0481008439184 1/29/20 02 VR 104- 153 603969 1/31/20 104-836-522.15-00 GASOLINE & OIL INV 63488721 1/23 35.14 1/29/20 02 VR 104- 153 603969 1/31/20 104-836-522.15-00 GASOLINE & OIL INV 63488721 1/23 1,211.38 VENDOR TOTAL 1,246.52 *

80210 WEX BANK - RPC ACCOUNT AC 0496-00-229350-4 1/23/20 91 VR 104- 3040 603447 1/24/20 104-836-522.15-00 GASOLINE & OIL INV 63099352 1/1 DE 3.21 VENDOR TOTAL 3.21 *

601974 BLUMER, DONNA RPC/HEAD START 1/13/20 91 VR 104- 2968 603240 1/17/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 100 MILE 12/3-31 58.00 1/28/20 02 VR 104- 113 603981 1/31/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 7 MILE 1/7-17 4.03 VENDOR TOTAL 62.03 *

603828 BUCKINGHAM, JACKI RPC/HEAD START 2/10/20 02 VR 104- 222 604360 2/12/20 104-836-522.14-00 CUSTODIAL SUPPLIES REIMB WALMART 1/9 9.37 2/10/20 02 VR 104- 222 604360 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 99.6 MILE 1/1-2/3 57.27 2/10/20 02 VR 104- 222 604360 2/12/20 104-836-533.95-00 CONFERENCES & TRAINING 2.8 MILE 1/1-2/3 1.61 VENDOR TOTAL 68.25 *

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606580 CHONDINI. SARA APT A 2/06/20 91 VR 104- 3013 604365 2/12/20 104-836-534.69-00 PARENT ACTIVITIES/TRAVEL MILEAGE 12/17 .58 VENDOR TOTAL .58 *

608565 COOK, ASHLEY RPC/HEAD START 2/06/20 02 VR 104- 178 604369 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 37.5 MILE 1/1-31 21.56 2/06/20 02 VR 104- 178 604369 2/12/20 104-836-533.95-00 CONFERENCES & TRAINING 8.1 MILE 1/1-31 4.66 VENDOR TOTAL 26.22 *


612590 ERVIN, TONYA RPC/HEAD START 2/10/20 02 VR 104- 203 604380 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 6.4 MILE 1/1-31 3.68 VENDOR TOTAL 3.68 *


619420 HOGUE, MICHAEL RPC / HEAD START 2/10/20 02 VR 104- 204 604393 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 48.75 MILE 1/21-31 28.03 VENDOR TOTAL 28.03 *

624900 KHORSO, VICKI L 1/16/20 90 VR 104- 2981 603256 1/17/20 104-836-533.07-00 PROFESSIONAL SERVICES ASL INTRPRT 11/13&2 180.00 VENDOR TOTAL 180.00 *

626900 KUNKEL, KELESIA RPC/HEAD START 2/10/20 02 VR 104- 224 604406 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 40.3 MILW 1/1-31 23.18 VENDOR TOTAL 23.18 *

628135 LENOIR, SHANICE RPC/HEAD START 1/23/20 91 VR 104- 2987 603489 1/24/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 66.05 MILE 12/1-31 38.31 VENDOR TOTAL 38.31 *

628232 LEWIS, ANGELA RPC/HEAD START 1/13/20 91 VR 104- 2971 603260 1/17/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 90.74 MILE 12/2-17 52.63 VENDOR TOTAL 52.63 *

628880 LOTTON, JENNIFER 1/21/20 90 VR 104- 2995 603491 1/24/20 104-836-533.08-00 CONSULTING SERVICES 12/29 INV 47.87 2/11/20 06 VR 104- 246 604408 2/12/20 104-836-533.08-00 CONSULTING SERVICES 1/29 INV 50.84 VENDOR TOTAL 98.71 *

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629975 MARIN, MARLENE 1/22/20 02 VR 104- 60 603493 1/24/20 104-836-533.07-00 PROFESSIONAL SERVICES TRANSLATE 1/6 16.36 VENDOR TOTAL 16.36 *


630725 MCFARLAND, TORONDA RPC/HEAD START 1/13/20 91 VR 104- 2970 603264 1/17/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 102.25 MILE 12/1-19 59.31 2/06/20 02 VR 104- 180 604412 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 32.95 MILE 1/18-31 18.95 2/06/20 02 VR 104- 184 604412 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 47.35 MILE 1/1-17 27.23 VENDOR TOTAL 105.49 *

635690 PERRY, ANGELA 2/07/20 02 VR 104- 207 604421 2/12/20 104-836-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 820.00 VENDOR TOTAL 820.00 *

636849 RAGSDALE, ERIN RPC/HEAD START 1/17/19 90 VR 104- 2969 603501 1/24/20 104-836-522.96-00 SCHOOL SUPPLIES REIMB WALMART 12/17 10.08 VENDOR TOTAL 10.08 *

637830 ROGERS, JUANITA 2/07/20 02 VR 104- 211 604427 2/12/20 104-836-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 1,310.00 VENDOR TOTAL 1,310.00 *


640747 SMITH, CAROLYN SUITE 10, BOX 222 2/07/20 02 VR 104- 190 604435 2/12/20 104-836-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 760.00 VENDOR TOTAL 760.00 *

640973 SPENCER, KALEY RPC/HEAD START 1/28/20 02 VR 104- 111 604027 1/31/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 125.9 MILE 1/3-16 72.39 1/28/20 05 VR 104- 131 604027 1/31/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 28.35 MILE 1/21-24 16.30 VENDOR TOTAL 88.69 *

641705 STYAN, MICHELLE RPC/HEAD START 2/10/20 02 VR 104- 221 604438 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 124.37 MILE 1/14-2/ 71.51 VENDOR TOTAL 71.51 *

642900 TAYLOR, AMBER RPC/HEAD START 1/13/20 91 VR 104- 2986 603274 1/17/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 60.1 MILE 12/1-31 34.86 VENDOR TOTAL 34.86 *

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643950 TODD, BRENDA RPC/HEAD START 1/17/19 01 VR 104- 62 603517 1/24/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 30 MILE 1/2 & 3 17.25 1/27/20 02 VR 104- 91 604034 1/31/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 159 MILE 1/6-10 91.43 1/28/20 02 VR 104- 112 604034 1/31/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 140.5 MILE 1/13-17 80.79 2/06/20 01 VR 104- 129 604442 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 101 MILE 1/20-24 58.07 2/06/20 02 VR 104- 179 604442 2/12/20 104-836-533.12-00 JOB-REQUIRED TRAVEL EXP 208.5 MILE 1/27-31 119.89 VENDOR TOTAL 367.43 *

643988 TORRES, DENISE JONES 2/06/20 02 VR 104- 189 604443 2/12/20 104-836-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 800.00 VENDOR TOTAL 800.00 *

646540 WILLIAMS, NANCY 2/07/20 02 VR 104- 201 604453 2/12/20 104-836-533.07-00 PROFESSIONAL SERVICES JAN CHILD CARE 1,140.00 VENDOR TOTAL 1,140.00 *

HEAD START-ODD YRS DEPARTMENT TOTAL 129,703.28 *

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


88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 1/27/20 80 VR 88- 50 603773 1/31/20 104-839-513.02-00 IMRF - EMPLOYER COST IMRF 1/3 PR FY19 867.94 2/04/20 03 VR 88- 2 604051 2/12/20 104-839-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR 683.35 2/07/20 80 VR 88- 51 604052 2/12/20 104-839-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR FY19 172.35 2/04/20 03 VR 88- 4 604052 2/12/20 104-839-513.02-00 IMRF - EMPLOYER COST IMRF 1/31 PR 1,034.57 VENDOR TOTAL 2,758.21 *


188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 1/27/20 80 VR 188- 94 603780 1/31/20 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/3 PR FY19 939.75 2/04/20 03 VR 188- 6 604061 2/12/20 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR 715.14 2/07/20 80 VR 188- 96 604062 2/12/20 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR FY19 180.36 2/04/20 03 VR 188- 9 604062 2/12/20 104-839-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/31 PR 1,155.59 VENDOR TOTAL 2,990.84 *

PRE-SCH FOR ALL EXPSN-EVN DEPARTMENT TOTAL 9,037.11 *

*** DEPT NO. 844 MENTAL HLTH COUNSL II-EVN

41 CHAMPAIGN COUNTY TREASURER HEALTH INSUR FND 620 1/27/20 04 VR 620- 4 603769 1/31/20 104-844-513.06-00 EMPLOYEE HEALTH/LIFE INS JAN HI, LI & ADMIN 839.31 VENDOR TOTAL 839.31 *

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88 CHAMPAIGN COUNTY TREASURER I.M.R.F. FUND 088 1/27/20 80 VR 88- 50 603773 1/31/20 104-844-513.02-00 IMRF - EMPLOYER COST IMRF 1/3 PR FY19 399.04 2/04/20 03 VR 88- 2 604051 2/12/20 104-844-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR 282.87 2/04/20 03 VR 88- 4 604051 2/12/20 104-844-513.02-00 IMRF - EMPLOYER COST IMRF 1/31 PR 406.05 2/07/20 80 VR 88- 51 604052 2/12/20 104-844-513.02-00 IMRF - EMPLOYER COST IMRF 1/17 PR FY19 80.55 VENDOR TOTAL 1,168.51 *

188 CHAMPAIGN COUNTY TREASURER SOCIAL SECUR FUND188 1/27/20 80 VR 188- 94 603780 1/31/20 104-844-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/3 PR FY19 417.59 2/04/20 03 VR 188- 6 604061 2/12/20 104-844-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR 296.03 2/07/20 80 VR 188- 96 604062 2/12/20 104-844-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/17 PR FY19 84.30 2/04/20 03 VR 188- 9 604062 2/12/20 104-844-513.01-00 SOCIAL SECURITY-EMPLOYER FICA 1/31 PR 424.95 VENDOR TOTAL 1,222.87 *

78891 VISA CARDMEMBER SERVICE - RPC AC#4798510049574169 1/28/20 92 VR 104- 3039 603958 1/31/20 104-844-522.96-00 SCHOOL SUPPLIES 4169 AMAZON 12/18 99.96 1/28/20 92 VR 104- 3039 603958 1/31/20 104-844-522.96-00 SCHOOL SUPPLIES 4169 AMAZON 12/23 171.80 VENDOR TOTAL 271.76 *

MENTAL HLTH COUNSL II-EVN DEPARTMENT TOTAL 3,502.45 *

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

16400 CHEMICAL MAINTENANCE INC 1/17/19 90 VR 104- 2999 4526 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV S027601 12/19 168.32 VENDOR TOTAL 168.32 *

30096 GORDON FOOD SERVICE 1/13/20 91 VR 104- 2992 603166 1/17/20 104-853-522.10-00 FOOD INV 199286478 12/17 867.20 1/13/20 91 VR 104- 2992 603166 1/17/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199286478 12/17 92.33 1/17/19 01 VR 104- 25 603355 1/24/20 104-853-522.10-00 FOOD INV 199691821 1/9 823.65 1/17/19 01 VR 104- 25 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199691821 1/9 92.38 1/17/19 01 VR 104- 26 603355 1/24/20 104-853-522.10-00 FOOD INV 199630772 1/3 540.85 1/17/19 01 VR 104- 26 603355 1/24/20 104-853-522.10-00 FOOD INV 13789888 12/13 11.93- 1/17/19 01 VR 104- 27 603355 1/24/20 104-853-522.10-00 FOOD INV 199752781 1/6 98.64 1/17/19 01 VR 104- 28 603355 1/24/20 104-853-522.10-00 FOOD INV 199705069 1/7 1,214.23 1/17/19 01 VR 104- 28 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199705069 1/7 277.24 1/17/19 01 VR 104- 29 603355 1/24/20 104-853-522.10-00 FOOD INV 199674547 1/6 875.68 1/17/19 01 VR 104- 29 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199674547 1/6 41.97 1/17/19 01 VR 104- 30 603355 1/24/20 104-853-522.10-00 FOOD INV 199607347 1/2 299.50 1/17/19 01 VR 104- 42 603355 1/24/20 104-853-522.10-00 FOOD INV 928130252 1/6 23.22 1/17/19 90 VR 104- 3001 603355 1/24/20 104-853-522.10-00 FOOD INV 199521334 12/27 169.74 1/17/19 90 VR 104- 3001 603355 1/24/20 104-853-522.10-00 FOOD INV 13804634 12/17 47.72- 1/17/19 90 VR 104- 3002 603355 1/24/20 104-853-522.10-00 FOOD INV 199289149 12/17 607.88 1/17/19 90 VR 104- 3002 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199289149 12/17 19.63 1/22/20 01 VR 104- 43 603355 1/24/20 104-853-522.10-00 FOOD INV 199605308 1/2 64.62

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1/22/20 01 VR 104- 67 603355 1/24/20 104-853-522.10-00 FOOD INV 199696085 1/7 1,039.81 1/22/20 01 VR 104- 67 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199696085 1/7 51.18 1/22/20 01 VR 104- 68 603355 1/24/20 104-853-522.10-00 FOOD INV 199764007 1/9 1,000.84 1/22/20 01 VR 104- 68 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199764007 1/9 12.94 1/22/20 02 VR 104- 75 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199969607 1/7 115.29 1/22/20 02 VR 104- 76 603355 1/24/20 104-853-522.10-00 FOOD INV 199774508 1/9 593.30 1/22/20 02 VR 104- 77 603355 1/24/20 104-853-522.10-00 FOOD INV 199873223 1/14 640.03 1/22/20 02 VR 104- 77 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199873223 1/14 33.25 1/22/20 02 VR 104- 79 603355 1/24/20 104-853-522.10-00 FOOD INV 199858931 1/14 820.16 1/22/20 02 VR 104- 79 603355 1/24/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199858931 1/14 41.27 1/22/20 02 VR 104- 81 603355 1/24/20 104-853-522.10-00 FOOD INV 199863834 1/14 404.05 1/22/20 02 VR 104- 82 603355 1/24/20 104-853-522.10-00 FOOD INV 199696083 1/7 423.99 1/27/20 01 VR 104- 78 603845 1/31/20 104-853-522.10-00 FOOD INV 1099842110 1/13 898.82 1/27/20 01 VR 104- 78 603845 1/31/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 1099842110 1/13 341.39 1/27/20 02 VR 104- 94 603845 1/31/20 104-853-522.10-00 FOOD INV 199927010 1/16 761.37 1/27/20 02 VR 104- 94 603845 1/31/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 199927010 1/16 164.53 1/27/20 02 VR 104- 98 603845 1/31/20 104-853-522.10-00 FOOD INV 928130634 1/16 23.92 1/27/20 02 VR 104- 99 603845 1/31/20 104-853-522.10-00 FOOD INV 199948135 1/16 97.54 1/27/20 02 VR 104- 101 603845 1/31/20 104-853-522.10-00 FOOD INV 199938340 1/16 411.05 2/03/20 03 VR 104- 100 604176 2/12/20 104-853-522.10-00 FOOD INV 199863838 1/14 959.69 2/03/20 03 VR 104- 100 604176 2/12/20 104-853-522.10-00 FOOD INV 13861083 1/7 3.11- 2/03/20 03 VR 104- 143 604176 2/12/20 104-853-522.10-00 FOOD INV 200018876 1/21 713.39 2/03/20 03 VR 104- 143 604176 2/12/20 104-853-522.10-00 FOOD INV 13890540 1/17 74.30- 2/03/20 03 VR 104- 145 604176 2/12/20 104-853-522.10-00 FOOD INV 200022761 1/21 935.80 2/03/20 03 VR 104- 145 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200022761 1/21 90.35 2/03/20 03 VR 104- 147 604176 2/12/20 104-853-522.10-00 FOOD INV 200022760 1/21 414.62 2/03/20 03 VR 104- 148 604176 2/12/20 104-853-522.10-00 FOOD INV 13891834 1/16 23.02- 2/03/20 03 VR 104- 149 604176 2/12/20 104-853-522.10-00 FOOD INV 200096672 1/23 570.02 2/03/20 03 VR 104- 150 604176 2/12/20 104-853-522.10-00 FOOD INV 200032699 1/21 978.63 2/03/20 03 VR 104- 150 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200032699 1/21 302.79 2/03/20 03 VR 104- 155 604176 2/12/20 104-853-522.10-00 FOOD INV 200085671 1/23 906.15 2/03/20 03 VR 104- 155 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200085671 1/23 106.60 2/03/20 03 VR 104- 156 604176 2/12/20 104-853-522.10-00 FOOD INV 200107489 1/23 99.70 2/03/20 03 VR 104- 157 604176 2/12/20 104-853-522.10-00 FOOD INV 200164631 1/27 700.68 2/03/20 03 VR 104- 157 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200164631 1/27 178.55 2/03/20 03 VR 104- 158 604176 2/12/20 104-853-522.10-00 FOOD INV 200022763 1/21 739.53 2/03/20 03 VR 104- 158 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200022763 1/21 81.92 2/06/20 02 VR 104- 169 604176 2/12/20 104-853-522.10-00 FOOD INV 200196423 1/28 507.44 2/06/20 02 VR 104- 169 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200196423 1/28 723.23 2/06/20 02 VR 104- 171 604176 2/12/20 104-853-522.10-00 FOOD INV 200261969 1/30 657.42 2/06/20 02 VR 104- 172 604176 2/12/20 104-853-522.10-00 FOOD INV 200186867 1/28 466.58 2/06/20 02 VR 104- 173 604176 2/12/20 104-853-522.10-00 FOOD INV 200186863 1/28 18.96 2/06/20 02 VR 104- 177 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200186852 1/28 85.12 2/10/20 01 VR 104- 213 604176 2/12/20 104-853-522.10-00 FOOD INV 200334022 2/3 647.20 2/10/20 01 VR 104- 213 604176 2/12/20 104-853-522.10-00 FOOD INV 13885167 1/14 3.00- 2/10/20 01 VR 104- 213 604176 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200334022 2/3 92.10

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2/10/20 01 VR 104- 214 604177 2/12/20 104-853-522.10-00 FOOD INV 200251080 1/30 1,308.33 2/10/20 01 VR 104- 214 604177 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200251080 1/30 88.27 2/10/20 01 VR 104- 215 604177 2/12/20 104-853-522.10-00 FOOD INV 200181204 1/28 746.03 2/10/20 01 VR 104- 215 604177 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200181204 1/28 56.56 2/10/20 01 VR 104- 216 604177 2/12/20 104-853-522.10-00 FOOD INV 200186860 1/28 995.24 2/10/20 01 VR 104- 217 604177 2/12/20 104-853-522.10-00 FOOD INV 200352659 2/4 571.93 2/10/20 01 VR 104- 217 604177 2/12/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 200352659 2/4 10.92 VENDOR TOTAL 28,574.16 *

45120 MARBLE'S CATERING SERVICE, INC 1/17/19 90 VR 104- 2997 603387 1/24/20 104-853-534.11-00 FOOD SERVICE INV 12-19-122 12/20 13,455.60 2/11/20 06 VR 104- 247 604228 2/12/20 104-853-534.11-00 FOOD SERVICE INV 1-20-133 1/31 17,043.76 VENDOR TOTAL 30,499.36 *

49501 MR. APPLIANCE OF BLOOMINGTON JOSEPH WALTERS 1/17/19 90 VR 104- 3015 603393 1/24/20 104-853-533.42-00 EQUIPMENT MAINTENANCE INV 4601759 12/20 566.91 VENDOR TOTAL 566.91 *

79042 WAL-MART COMMUNITY - HEAD START ACCOUNT AC #...7967 1/17/19 01 VR 104- 46 603446 1/24/20 104-853-522.10-00 FOOD INV 03767 1/3 5.60 1/22/20 01 VR 104- 64 603446 1/24/20 104-853-522.10-00 FOOD INV 04916 1/3 108.12 1/22/20 02 VR 104- 51 603446 1/24/20 104-853-522.10-00 FOOD INV 07673 1/6 80.18 1/22/20 02 VR 104- 52 603446 1/24/20 104-853-522.10-00 FOOD INV 09444 1/6 7.74 1/22/20 02 VR 104- 69 603446 1/24/20 104-853-522.10-00 FOOD INV 08324 1/13 115.89 1/22/20 02 VR 104- 73 603446 1/24/20 104-853-522.10-00 FOOD INV 02711 1/7 4.74 1/27/20 01 VR 104- 65 603963 1/31/20 104-853-522.10-00 FOOD INV 09290 1/2 92.89 1/27/20 01 VR 104- 74 603963 1/31/20 104-853-522.10-00 FOOD INV 03403 1/10 145.54 1/27/20 01 VR 104- 74 603963 1/31/20 104-853-522.25-00 DIETARY NON-FOOD SUPPLIESINV 03403 1/10 39.08 1/27/20 01 VR 104- 90 603963 1/31/20 104-853-522.10-00 FOOD INV 00687 1/14 47.52 1/27/20 02 VR 104- 70 603963 1/31/20 104-853-522.10-00 FOOD INV 08604 1/13 7.11 2/03/20 03 VR 104- 128 604336 2/12/20 104-853-522.10-00 FOOD INV 08964 1/22 9.48 2/03/20 03 VR 104- 135 604336 2/12/20 104-853-522.10-00 FOOD INV 05346 1/22 7.84 2/03/20 03 VR 104- 161 604336 2/12/20 104-853-522.10-00 FOOD INV 06298 1/28 48.01 2/10/20 01 VR 104- 191 604336 2/12/20 104-853-522.10-00 FOOD INV 06771 1/30 37.67 2/10/20 01 VR 104- 192 604336 2/12/20 104-853-522.10-00 FOOD INV 04576 1/28 27.98 2/10/20 01 VR 104- 198 604336 2/12/20 104-853-522.10-00 FOOD INV 02855 1/3 21.11 2/10/20 01 VR 104- 202 604336 2/12/20 104-853-522.10-00 FOOD INV 00236 1/29 177.36 2/10/20 01 VR 104- 206 604336 2/12/20 104-853-522.10-00 FOOD INV 06607 1/28 86.96 2/10/20 01 VR 104- 236 604337 2/12/20 104-853-522.10-00 FOOD INV 08563 2/4 52.52 VENDOR TOTAL 1,123.34 *

HD START USDA FOOD PROGRM DEPARTMENT TOTAL 60,932.09 *

*** DEPT NO. 863 WORKING CAPITAL RESERVE

75 CHAMPAIGN COUNTY TREASURER REG PLAN COMM ADV 2/03/20 03 VR 104- 107 604049 2/12/20 104-863-534.81-00 GENERAL LIABILITY CLAIMS TD 7636 1/24 VNDVNT 2,000.00 VENDOR TOTAL 2,000.00 *

WORKING CAPITAL RESERVE DEPARTMENT TOTAL 2,000.00 *

EARLY CHILDHOOD FUND FUND TOTAL 600,675.02 *

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RPC Early Childhood Education Program (A Head Start Program)

Governing Body and Policy Council Monthly Report

REPORTING FOR THE MONTH/YEAR: February 2020

ENROLLMENT

Month Head

Start

Enrollment

Funded

Enrollment

Early

Head

Start

Enrollment

Funded

Enrollment

Expansion

Enrollment

Funded

Enrollment

Daily

Average

Attendance

September

2019

435 435 142 141 88 90 88.80%

October 2019 435 435 143 141 89 90 86.82%

November 2019 435 435 141 141 90 90 80.63%

December 2019 435 435 141 141 90 90 80.63%

January 2020 435 435 141 141 90 90 80.18%

February 2020 435 141 90

March 2020 435 141 90

April 2020 435 141 90

May 2020 435 141 90

June 2020 435 141 90

July 2020 435 141 90

August 2020 435 141 90

September Daily Average Attendance Rate does not include Expansion.

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TOTAL MEALS SERVED

MONTH Breakfast Lunch Snacks

HS EHS Expansion HS EHS Expansion HS EHS Expansion

September

2019

4,405 823 N/A 4,895 894 N/A 4,644 861 N/A

October 2019 4,614 809 N/A 5,209 881 N/A 4,879 838 N/A

November

2019

4,332 728 210 4,809 804 236 4,498 575 207

December

2019

3,524 599 352 3,940 644 379 3.675 628 351

January 2020 4,801 922 409 5,329 926 486 5,009 873 462

February

2020

March 2020

April 2020

May 2020

June 2020

July 2020

August 2020

DIRECTOR’S MONTHLY HIGHLIGHTS – Brandi Granse, Early Childhood Division Director

• The new Transportation & Facilities Manager, Brian Meuser began working on

February 3. He has over 20 years of experience working and managing

construction projects, driving commercial vehicles, and supervising staff.

Welcome, Brian!!!

• On February 14, DCFS and the Fire Alarm inspections were completed for the

south end of the West Champaign Center. No concerns were noted.

• On February 28, the State Fire Marshal completed an inspection at the West

Champaign Center. No concerns were noted. Based on these results, the DCFS

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Licensing Representative approved our new license for the entire center. Great

news for West Champaign!!!

CONTENT AREAS SPECIALIST REPORTS

CHILD DEVELOPMENT REPORT – Christy Martin, Child Development Services Manager

• On February 11, Lakeshore arrived with two semi-trucks full of classroom

equipment for West Champaign’s phase 2 classrooms. It took about a dozen

people 2.5 days to get everything set up, but it was ready to go when DCFS

arrived on the 14th for licensing.

• We passed our Phase 2 licensing with DCFS on Feb. 14th and quickly scheduled the

Fire Marshall. Our goal is to have the second half of the building open on March

16th.

• I conducted two CDA observations this month. Both candidates successfully

earned their certificates.

• On February 29th, West Champaign EHS teachers participated in a Creative

Curriculum training. This training was designed for our new EHS teachers to

prepare for the Phase 2 classrooms opening in March.

FAMILY SERVICES REPORT – Dana Smith, Child & Family Services Manager

• Cumulative enrollment is 162 EHS and 460 HS.

• Thirty-nine homeless families have been enrolled (totaling 37 children). Eleven of

the families have acquired housing.

• Four-hundred and Eleven families are engaged in the family partnership agreement goal setting process (including returning families).

FAMILY SERVICES REPORT – Hollie Ronk, Child & Family Services Manager

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• We have a total of 40 children enrolled with disabilities. There 5 children with IFSP

and 35 with IEPs. We have 38 referrals out to Child and Family Connection and

the LEA’s.

• CUPHD provided 3 sites with required blood screening clinics. A total of 82

children were screened

• There were two Smile Healthy dentals clinics this month. One at the Rantoul Center

and one at the West Champaign Center.

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Over Income, 12.00%

Income 100<130%,

13.00%

Foster Child, 2.30%

Homeless, 8.80%

Income below 100%, 63.80%

Head Start Enrolled Patricipants by Income StatusFebruary 2020

Over Income, 67.40%

Income 100<130%,

8.50%

Homeless, 31.30%


Head Start Waitlisted Patricipants by Income StatusFebruary 2020

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Over Income, 10.80%

Income 100<130%,

12.60%

Foster Child, 2.60%

Homeless, 9.10%Income below

100%, 64.60%

Public Assistance,

0.30%

Early Head Start Expansion Enrolled Participants by Income Status

February 2020

Over Income, 50.90%

Income 100<130%,

10.00%

Foster Child, 1.60%

Homeless, 3.50%


Public Assistance,

1.00%

Early Head Start Expansion Waitlisted Participants by Income status

February 2020

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Unknown Reason for Absence

4%

Communicable Disease2%

Home Visit Rescheduled1%

Transportation1%

Parent has appointment3%

Appointment2%

Planned Vacation1%

Sibling Sick/Appt13%

Child Illness50%

Death in Family1%

Attempted Contact, No Response

6%

Staying with Relative16%

Early Head Start Absence ReasonsFebruary 2020

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Appointment8%


10%

Child Illness44%

Death in Family1%

Planned Vacation1%

Sibling Sick/Appt1%


Transportation1%


8%

Early Head Start Expansion Absence ReasonsFebruary 2020

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Appointment2%


13%

Child Illness29%

Classroom closed due to staff illness

1%

Communicable Disease1%

Death in Family0%

Family Emergency1%

Mandated Visit0%

No Bus Service5%

Overslept1%

Parent has appointment1%

Parent Ill2%

Planned Vacation2%

Sibling Sick/Appt3%


Transportation7%


3%

Weather conditions bad1%

Head Start Absence ReasonsFebruary 2020

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Moved27%

Attendance Issues9%

Not Satisfied With Prog9%

Attending Other Pre-School

37%

Transportation issues9%


Head Start Withdrawal ReasonsFebruary 2020

Total Number of Withdrawals February 2020 = 11

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Attending Other Pre-School

33%

Early Head Start Expansion Withdrawal ReasonsFebruary 2020

Total Number of Withdrawals = 3

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Moved28%

Attendance Issues27%


Attending Other Pre-School18%


Early Head Start Withdrawal ReasonsFebruary 2020

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SITE MANAGERS REPORTS

RANTOUL – Erin Ragsdale, Site Manager

• Feb. 3 we had mass blood screenings at the site

• Feb. 11 the WILL book mentors read to the classrooms and did an activity

• Feb. 12 the Rantoul Theatre book mentors read to the classrooms and did an

activity

• Feb. 13 we had parent teacher conferences

• Feb. 14 was a snow day

• Feb. 17 we had no school due to President’s Day

• Feb. 24 was the Policy Council

• Feb. 26 we had a dental clinic at the site

Savoy – Pam Williams, Site Manager

• February 12- WILL Book Mentors visited • February 13/14- Parent Teacher Conferences • February 28- REEEC visited

URBANA – Pamela Brown, Site Manager

• U of I Speech Interns provided speech therapy sessions on February 3,5,10,11,12,19,24, & 26. Early Intervention serviced the Early Head Start children on February 3,4, & 11

• The University of Illinois Extension presented a nutrition activity on February 6. Mother Goose on the Loose presented a story and an activity on February 10, 11, and 12, to the children.

• CUPHD provided lead and HgB screenings on February 13. In addition, the WILL Book Mentors read to the children on February 13.

• Urbana School District handed out information and answered family’s questions regarding Urbana's Kindergarten Program on February 13. Also, on February 13, RPC staff provided information on the 2020 Census to families.

• The Head Start Nurse conducted her monthly visit to the Early Head Start Classrooms on February 21. Teaching staff held parent teacher conferences on February 13 & 14.

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•

WEST CHAMPAIGN, Tammy Helm Site Manager

• 2/6 Socialization Event

• 2/10 Mass Screening

• 2/11, 2/12, 2/13 Phase 2 Classroom Set Up

• 2/13 Parent/Teacher Conferences • 2/13 Dental Clinic • 2/14 DCFS Licensing Visit • 2/18 Socialization Event • 2/29 Curriculum Training • 12 Interviews • 4 New Hires

OFF SITE PROGRAMS, Michael Hogue Manager

• Staff completed hearing and vision on new children. I completed Lincoln's Challenge orientation Staff attended a conscious discipline training We signed an MOU with a new FCC provider.

• I and CU Early were notified that we made it to the second round for the 2020-2021 United Way grant.

• I completed mid cycle report for the current United Way grant. I met with the Home Visiting Consortium to work on coordinated intake.

• We had a good turnout for our monthly Bright Starts get-together. I presented on social/emotional issues and ideas to praise children. Jacki, Michelle and I went to Peoria to help their program begin a FCC collaboration

CECC, Allie Caldwell Site Manager

• Mother Goose was present at the site on February 6th to read to the two Head Start classrooms

• The Site Manager and Family Advocates attend a Conscious Discipline training on February 12th.

• Parent/Teacher conferences were held on February 12th and 14th however, the 14th ended up being a snow day.

• CECC hosted a Science Night for their families on February 25th. The turnout was great!

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• EHS Book Mentors were present at the site on February 26th to read to the three EHS classrooms.

187

Responding to Head Start Grantee Questions onCOVID-19: Updated March 31, 2020

eclkc.ohs.acf.hhs.gov/physical-health/article/responding-head-start-grantee-questions-covid-19-updated-march-31-2020

The Office of Head Start (OHS) is empowering grantee leadership to make decisions that support HeadStart children and families first, and also helps others in need. OHS has received many questions fromgrantees seeking approval for local decisions about operations. OHS provides general guidance below.Grantees may join the MyPeers community to discuss particular situations with their colleagues.

Q1. Should programs be closed? How should program administrators decide when to close theprogram?

A1. As of March 24, the vast majority of Head Start centers are closed due to coronavirus disease 2019(COVID-19). OHS is advising grantees to continue to coordinate with local health authorities andimplement their existing policies and procedures related to closure of Head Start and Early Head Startcenters during infectious disease outbreaks. Closure of centers in areas impacted by COVID-19 is animportant element of containing and limiting its spread.

Many Head Start and Early Head Start programs are following the lead of school systems and localhealth authorities and closing centers.

If program operations are impacted by the coronavirus, please reach out to your Regional Office toinform them of any programmatic changes.

Q2. Should programs pay staff salaries and benefits when programs are closed?

A2. Yes. Grantees with closed centers should continue to pay their staff, even while staff are notphysically at their offices or centers. A pre-existing policy or procedure is not required prior to payingstaff under these unusual employment circumstances. Programs do not have the discretion to deny stafftheir regular wages and health benefits. Regardless of what staff can do remotely, all staff should bepaid for hours they normally worked before the closure.

To the extent possible, staff are expected to support ongoing services to enrolled Head Start children andfamilies. We understand that some staff are able to be more engaged than others when centers areclosed.

Supporting your Head Start staff by continuing to pay them is a critical factor in mitigating the fiscalcrisis, recognizing their valuable work and ensuring that staff are in place when services resume. Whilewe understand some staff may need to come into their office or center for essential and critical work, itis irresponsible for any grantee to require most staff to report to work during program closures as itheightens the risk of spreading the COVID-19.

Q3. Are staff expected to report to work during program closures since they are continuing to1/5

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receive their wages and benefits?

A3. No. OHS is directing programs to continue to pay wages and provide benefits for staff during centerclosures necessary to address COVID-19.

This flexibility is particularly important for Head Start programs to ensure staff are ready and able toreturn to work as soon as it is possible to resume operations. This flexibility remains in effect throughApril 30, 2020 unless further extended by OHS.

To the extent possible, employees should continue to engage families and to deliver critical servicesremotely during center closures. However, continuing payment of wages and benefits are not contingenton the ability to work during this crisis.

Q4. When centers are closed, should home-based programs continue to provide home visits toenrolled children and families? Can home visitors conduct the home visits remotely?

A4. Local health and government authorities as well as school systems are recommending closure ofcenters in communities where community spread of COVID-19 is a concern. Social distancing helps tominimize exposure and limit the spread of COVID-19. We do not recommend home visitors continue tovisit family homes under these circumstances. We do encourage program staff to maintain contact andcontinue support to children and families via virtual communications and other creative outreach thatlimits exposure and risk.

Q5. If programs are staying open, what should they consider?

A5. If your Head Start program has chosen to remain open during this time, the health and safety ofstaff, families, and children is the highest priority. Programs choosing to remain open must adhere toguidance from the CDC and your local health officials. You can access all CDC recommendations atthe following link: Guidance for School and Child Care.

Q6. How can programs provide food to children while they are closed?

A6. Many grantees have asked about flexibilities and funding for U.S. Department of Agriculture(USDA) programs such as the Child and Adult Food Care Program (CACFP) and the SpecialSupplemental Nutrition Program for Women, Infants, and Children (WIC).

Last week, Congress passed and the president signed the Families First Coronavirus Response Act,which included nationwide flexibility for the USDA to waive congregate meal requirements for foodand nutrition programs (CN COVID-19 Non-congregate Feeding Nationwide Waiver ). Note that theUSDA has granted waivers for all states that elect to use the waiver; therefore, programs must checktheir specific state guidelines. More information can be found at the Food and Nutrition ProgramGuidance on Human Pandemic Response .

USDA guidance about reimbursement in light of the new flexibility is forthcoming. While we awaitUSDA guidance on reimbursement, Head Start programs can and should use Head Start funds toprovide meals and snacks. To the extent programs current budgets are insufficient to cover these costs,programs will be able to request supplemental Head Start funds later this year.

Q7. What waivers and flexibilities is Head Start providing during this time?

A7. The guidance from ACF-HS-IM-19-01 General Disaster Recovery Flexibilities applies to programsimpacted by COVID-19. While we often think of disasters as natural events such as hurricanes and

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https://www.fns.usda.gov/resource/cn-covid-19-non-congregate-feeding-nationwide-waiver

https://www.fns.usda.gov/disaster/pandemic

https://eclkc.ohs.acf.hhs.gov/policy/im/acf-im-hs-19-01

earthquakes, health emergencies such as the COVID-19 outbreak can also form the basis of a disasterdeclaration. In addition, the following waivers are available as provided in the Head Start Act:

1. Programs may request a waiver of all or part of their 20% non-federal share based on emergencyor disaster because other organizations may not be able to provide the usual contributions to HeadStart grantees during this time.

2. Programs may request a waiver of the 15% administrative cost limitation if additional programmanagement attention is needed to respond to the COVID-19 outbreak.

Although there are no formal waivers for the number of days of service provided via center-basedprograms, or number of home visits and socializations provided via home-based programs, programswill not be expected to make up the days missed due to COVID-19.

Finally, the Administration for Children and Families (ACF) has granted fiscal flexibilities related toCOVID-19:

1. Grantees can shift up to $250,000 between budget categories without prior ACF approval.2. ACF has issued an Information Memorandum with guidance related to fiscal flexibilities and

waivers affecting grant applications, no-cost extensions, allowable costs, extension of certaindeadlines, procurement, prior approvals, indirect cost rates, and single audit submissions.

Programs should maintain documentation to address any variations in their normal fiscal practices madeto respond to the COVID-19 outbreak.

Q8. Are monitoring reviews still taking place?

A8. The Office of Head Start is carefully monitoring the closures related to the COVID-19 outbreak.We have postponed FY 2020 Focus Area Two (FA2) and Classroom Assessment Scoring System(CLASS): Pre-K® onsite monitoring reviews scheduled to occur in March and April. These reviewswill be rescheduled when programs return to a steady operating status. We will make ongoing decisionsabout postponing monitoring reviews scheduled beyond April. We have instructed DLH DANYA, thecontractor responsible for contacting grantees about monitoring events, to notify grantees immediatelywho are scheduled in April of postponements and they will contact grantees if decisions are made topostpone grantees scheduled for reviews beyond April in the coming weeks. All FA1 reviews willcontinue as scheduled.

Q9. What are the most important things Head Start programs can do to support children andfamilies when programs are closed?

A9. There are a number of things Head Start programs can do to support children and families:

Remember staff well-being is very important. No one can pour from an empty cup. Familyservices staff, home visitors, and teachers may need extra support from each other, from mentalhealth consultants and other experts at this time. Consider using online video platforms to shareprogram information and plan for meeting Head Start child and family needs. Using videoplatforms allows staff to spend time together and support one another.Support families by staying in touch. Families have told us continued outreach from their HeadStart staff was what helped them the most in other large-scale emergencies, such as hurricanes.Head Start programs can ensure that every family receives outreach and communication throughphone calls, video chats, texts, emails, or other mediums. Offer support, ask parents how they aredoing, take delight in connecting with children, and tell them you miss them. Offer a listening earfor caregivers who want to talk about parenting challenges, behavioral health issues, and other

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challenges that may emerge or be exacerbated by current conditions.Provide Food, Diapers, and Formula. Many programs are meeting critical needs by deliveringfood, diapers, and formula, while following guidelines for social distancing, to enrolled childrenand families. Some programs have partnered with food pantries to distribute food to adults as wellas children. Head Start programs can partner with local diaper banks to distribute diapers forsiblings of enrolled children.Provide information on community supports as adversity can increase during this time.Assisting families with navigating community supports can greatly contribute to relieving some oftheir stress and burden. Provide parents and caregivers with any needed resources, such as food oronline resources for family health information. When social distancing is encouraged, familieswho feel unsafe in their home environment may be particularly vulnerable. Provide families withtelephone numbers to local domestic violence shelters, child protective services, and localcommunity mental health centers that have moved to telehealth appointments. If a family needsimmediate behavioral health services, consider using the Substance Abuse and Mental HealthServices Administration’s (SAMHSA) National Helpline and the National Suicide PreventionLifeline .Help families stay connected virtually. Social distancing should not mean social isolation forHead Start and Early Head Start families. Help families stay connected virtually. There are anumber of vendors offering free Wi-Fi at this time. Help families take advantage of free videoplatforms so they can stay in touch with family, friends, trusted providers, and, possibly, otherHead Start families.Encourage parents to establish routines at home. Provide some examples of what a dailyschedule might look like. Routines help children feel safe and know what is expected. Routinescan include times for eating, washing up, playing, learning, and sleeping. Teachers and homevisitors can help parents make a visual, daily schedule for children. Cut pictures from magazinesor make simple drawings. This looks different for different families and can be done individually.Support parent-child relationships. Remind parents that their main job is to take care ofthemselves and to keep children as safe and secure as possible during this time. Point families tochild-family activities by offering easy, low stress activities to do with children. Considerconducting parent cafes or parenting curricula groups with video platforms so parents can connectwith each other.Push out positive messages to parents on social media and texting platforms. Show familiesyou believe in them during this time. Resources on Using Social Media to Engage Families andSocial Media Essentials for Getting Head Start Programs Connected are available on the EarlyChildhood Learning and Knowledge (ECLKC) website. The ECLKC has many other resourcesstaff can use to connect with parents.Support child development virtually. If Head Start teachers and families have access totechnology, teachers can post videos of themselves online or use direct video messaging.Teachers and home visitors can reassure children of all ages with simple and consistent messages.Use children’s names, and do a familiar greeting, song, or finger play. There are many examplesto draw from online. Remember that many families are under enormous stress. They do not needto duplicate all the educational experiences that happen at a center. They should focus on keepingthemselves and children safe and healthy.Take advantage of the OHS MyPeers Community. Connect with staff from around the countryto exchange ideas and share resources on the OHS MyPeers virtual learning network community.Grantee agencies may set up a grantee staff workgroup to support internal communication andwork functions during telework. There are regularly scheduled orientations for new users .

Topic: Physical Health

Keywords: Child illnesses, Diseases, Hand-washing4/5

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https://www.samhsa.gov/find-help/national-helpline

https://suicidepreventionlifeline.org/

https://eclkc.ohs.acf.hhs.gov/publication/using-social-media-engage-families

https://eclkc.ohs.acf.hhs.gov/organizational-leadership/learning-module/social-media-essentials-getting-head-start-programs-connected

https://eclkc.ohs.acf.hhs.gov/about-us/article/mypeers-collaborative-platform-early-care-education-community

https://register.gotowebinar.com/rt/6926439854287842305

https://eclkc.ohs.acf.hhs.gov/browse/topic/physical-health

https://eclkc.ohs.acf.hhs.gov/browse/keyword/child-illnesses

https://eclkc.ohs.acf.hhs.gov/browse/keyword/diseases

https://eclkc.ohs.acf.hhs.gov/browse/keyword/hand-washing

Last Updated: April 6, 2020

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TO: Champaign County Regional Planning Commissioners FROM: Becky Krueger, Human Resources Director DATE: April 14, 2020 RE: Staff Changes The following personnel transactions were reported for the period March 17, 2020 – April 14, 2020. Hires:

Hire Date Position Location

3/23/2020 Teacher Aide

RPC ECEC West Champaign

3/23/2020 Teacher Aide


3/23/2020 EHS Teacher


Lateral Move/Status Change/Promotion:

Change Date Old Position New Position

3/22/2020 Teacher Aide (Rantoul)

EHS Teacher (Rantoul)

Exits:

Effective Date

Position Location Reason

3/19/2020 Weatherization Specialist I

Brookens Voluntary

3/22/2020 Career Planner I -WIOA

RPC WDS Voluntary

3/27/2020 EHS Teacher RPC ECEC West Champaign

Voluntary

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4/3/2020 Fiscal Specialist II

Brookens Voluntary

Leaves of Absence without Pay:

Bus Driver Maintenance, RPC Early Childhood Education – Savoy Vacancies: Bus Driver Substitutes, Career Planner (Douglas County), Case Manager I (Young Adult Re-Entry Program), Early Head Start Teacher, Head Start Teacher, Preschool Teacher, Site Manager, Teacher Aide, Teaching Staff Substitutes, Weatherization Specialist I, and Weatherization Specialist II

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