2010-11-15 - Village Board Regular Meeting - Agenda Packet Meetingof the Villa f Buffalo Grove Fifty Raupp Blvd
Village o Bu Buffalo Grove, IL 60089-2100
Board of Trustees Phone:847-459-2500
Regular Meeting
November 15, 2010 at 7:30 PM
I. Call to Order
II. Pledge of Allegiance
III. Roll Call
IV. Approval of Minutes
None.
V. Approval of Warrant
A. Presentation and Reading of Warrant#1156
VI. Village President's Report
VII. Village Manager's Report
Vill. Questions from the Audience
Discussion on questions from the audience will be limited to 10 minutes. Presentations before
the Village Board should be scheduled through the Village Manager's Office five days prior to
each meeting.
IX. Special Business
X. Reports from the Trustees
XI. Consent Agenda
None.
XII. Ordinances and Resolutions
A. Resolution No. 2010- : A Resolution Reprimanding Village
President Elliott Hartstein - Code of Behavior and Conduct
XIII. Unfinished Business
XIV. New Business
A. Presentation of the FY 2011 Draft Budget (Trustee Braiman)
XV. Executive Session
XVI. Adjournment
The Village Board will make every effort to accommodate all items on the agenda by 11:30 p.m.
The Board, does, however, reserve the right to defer consideration of matters to another meeting
should the discussion run past 11:30 p.m.
The Village of Buffalo Grove, in compliance with the Americans With Disabilities Act, requests that
persons with disabilities, who require certain accommodations to allow them to observe and/or participate
in this meeting or have questions about the accessibility of the meeting or facilities, contact the ADA
Coordinator at 459-2518 to allow the Village to make reasonable accommodations for those persons.
VILLAGE OF BUFFALO GROVE WARRANT #1156
15-Nov-10
Corporate Fund:
Reimbursements & Fund Transfers 9,700.00
Reserve for Capital Replacement-Autos 3,642.95
Reserve for Capital Replacement-MIS 11,580.23
Revenue Reimbursements 35,509.49
Legislative 1,223.73
Office of Village Manager 9,960.01
Management Information Systems 7,688.37
Legal 5,754.99
Finance & General Services 8,476.74
Human Resources 60,251.06
Fire Services 101,645.38
Police Services 101,510.04
Building & Zoning 9,798.54
Engineering Services 4,802.79
Building & Grounds 50,737.51
Street & Bridge Operations 10,220.17
Street & Bridge Administration 10,347.25
Forestry 14,059.10
Central Garage 19,648.42
Drainage System 17,674.59
ES DA 1,805.89
Transfer/Non Operating 4,253.07
Total 500,290.32
Illinois Municipal Retirement Fund: 0.00
Parking Lot Fund: 4642.29
Motor Fuel Tax Fund: 0.00
School & Park Donations 0.00
Capital Projects-Facilities: 231,333.98
Capital Projects-Streets: 0.00
Health Insurance Expense 3,331.08
Facilities Development Debt Service Fund: 0.00
Police Pension Fund: 775.00
Fire Pension Fund: 550.00
Retiree Health Savings: 0.00
Water Fund:
Reimbursements & Refunds: 0.00
Water Operations 158,812.25
Sewer Operations 36,169.48
Total 194,981.73
Buffalo Grove Golf Fund:
Reimbursements & Refunds: 0.00
Golf Operations 13,267.23
Total 13,267.23
Arboretum Golf Fund:
Reimbursements 0.00
Golf Operations 13,902.61
Total 13,902.61
Refuse Service Fund: 80,145.93
PAYROLL PERIOD ENDING 11/08/10 890,630.73
TOTAL WARRANT #1156 1,933,850.90
APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF
THE VILLAGE OF BUFFALO GROVE, ILLINOIS
Village Clerk Village President
Payroll Ending Date 11/08/10 ADJ LONG (NOV) Balance
Net Earnings 514,189.68 14,150.80 528,340.48
Federal W/H PENMO 945 0.00
Federal W/H BW 941 90,872.08 3,089.33 93,961.41
Federal W/H MO 941 0.00
Credit Union 24,286.56 24,286.56
Roth IRA 1,332.00 1,332.00
State W/H 19,712.40 479.01 20,191.41
State W/H Wisc 934.53 934.53
United Way 190.75 190.75
Bright Directions 140.00 140.00
AFLAC 313.14 313.14
Fire Pension/Sup 58.98 58.98
Police Pension 23,170.83 257.66 23,428.49
Fire Pension 19,677.58 756.40 20,433.98
Flex Savings 5,366.76 5,366.76
Dependent Care 605.70 605.70
IRS (Bills) 200.00 200.00
ICMA Employee 26,717.79 26,717.79
ICMA Employer 2,774.18 2,774.18
PPO Premium Deduct 13,160.20 13,160.20
RHS - Fire 2,085.41 2,085.41 FICA
FICA 19,386.60 582.80 19,969.40 39,938.80
FOP 130.00 130.00 MEDI
Medicare 10,336.95 261.00 10,597.95 21,195.90
BGHS 41.00 41.00 61,134.70
Fire Dues 1,674.00 1,674.00
AFLAC Pre Tax 1,101.04 1,101.04
Life Insurance 0.00
FPAC 132.00 132.00
PC Purchase 1,050.18 1,050.18
I PBC 0.00
Garnishments 4,455.99 4,455.99
Non-Qual Ins 202.29 202.29
General Fund Fire 240.00 240.00
Sub-total 784,538.62 0.00 19,577.00 804,115.62 834,682.97
IMRF-Supplement 0.00
IMRF-Employee 14,282.86 423.00 14,705.86
IMRF-Employer 40,055.62 1,186.28 41,241.90
Gross Payroll 838,877.10 0.00 21,186.28 860,063.38 890,630.73
Transfers
Payroll Transfer 528,340.48
IRA 1,332.00
*See Pay Adjustment Register, Current Employer Expense Credit Union 24,286.56
State Tax 20,191.41
941 Federal Tax 155,096.11
Payroll Gross 890,630.73 945 Federal Tax 0.00
Longevity Gross 890,630.73 ICMA 29,491.97
Water/Sewer 45,324.54 RHS - Fire 2,085.41
Police Pension Flex Savings 5,972.46
Fire Pension
BG Golf 21,962.35
Arb Golf 22,852.25
Total Other Funds 90,139.14
Difference between Pyrl Gross 800,491.59
I�MNNNNNIHM less water/golf/pension
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000010 CORPORATE FUND
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
51210 ARLINGTON POWER EQUIP
MULTIPLE 118755 223 A/P RES FOR CAP A 989.52
*TOTAL VENDOR ARLINGTON POWER EQU 989.52 *
99998 CLEARWIRE LEGACY LLC
210800 118683 224 DEPOSIT D I A 5, 000. 00
*TOTAL VENDOR -> ONE-TIME VENDORS 5, 000. 00 *
304155 KEVIN GATTO
COM PURCH 118845 147 REC ALL OTHER 2, 200. 00
*TOTAL VENDOR KEVIN GATTO 2, 200. 00 *
321495 GOV DEALS
253102010 118850 223 RES FOR CAP REPLA 2, 653.43
*TOTAL VENDOR GOV DEALS 2, 653.43 *
419023 OCE IMAGISTICS INC.
725513143 118809 229 RES FOR CAP REPLA 11, 511.45
*TOTAL VENDOR OCE IMAGISTICS INC. 11, 511.45 *
455920 PAUL JAMIL
COM PURCH 118857 147 REC ALL OTHER 2, 500. 00
*TOTAL VENDOR PAUL JAMIL 2, 500. 00 *
605029 NEWEGG BUSINESS
1003101654 118864 229 RES FOR CAP REPLA 68.78
*TOTAL VENDOR NEWEGG BUSINESS 68.78 *
**TOTAL CORPORATE FUND 24, 923. 18
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000210 CORPORATE REVENUE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
48410 ANDRES MEDICAL BILLING
27247 118835 1259 TRANS AMB FEES 3, 936.26
*TOTAL VENDOR ANDRES MEDICAL BILL 3, 936.26
82109 BANKCARD SERVICES
10/20/2010 118839 1299 GAS ACE PT DM REC 199. 00
*TOTAL VENDOR BANKCARD SERVICES 199. 00 *
125926 CDS OFFICE TECHNOLOGIES
0526780 118889 1299 ALL OTHER EXPENSE 13, 731. 00
*TOTAL VENDOR CDS OFFICE TECHNOLO 13, 731. 00 *
737499 REXAM
8/31-9/30 118867 1075 UTILITY USE TAX E 17, 643.23
*TOTAL VENDOR REXAM 17, 643.23
**TOTAL CORPORATE REVENUE 35, 509.49
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000401 LEGISLATIVE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 3721 GAS ACE PT DM REC 116.23
*TOTAL VENDOR BANKCARD SERVICES 116.23 *
583502 MONTAGE VIDEO PROD.
01811 118894 3722 BG SYMPH BAND 400. 00
*TOTAL VENDOR MONTAGE VIDEO PROD. 400. 00 *
842100 303 TAXI
18098 118899 4942 SR CIT TAXI SUB 142.50
*TOTAL VENDOR 303 TAXI 142.50 *
881026 UNICOMP
60928 118900 3722 BG SYMPH BAND 565. 00
*TOTAL VENDOR UNICOMP 565. 00 *
**TOTAL LEGISLATIVE 1, 223.73
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000405 OFC VLG MANAGER
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 4935 GAS ACE PT DM REC 416. 62
*TOTAL VENDOR BANKCARD SERVICES 416. 62 *
82109 BANKCARD SERVICES
10/20/2010 118839 3215 GAS ACE PT DM REC 113. 82
10/20/2010 118839 4935 GAS ACE PT DM REC 13.38
*TOTAL VENDOR BANKCARD SERVICES 127.20 *
605020 GHIDA NEUKIRCH
SEPT/OCT 2 118895 3213 TRAVEL 105. 82
*TOTAL VENDOR GHIDA NEUKIRCH 105. 82 *
717304 PRESSTECH
24950 118896 3220 VILLAGE NEWSLETTE 5, 373. 00
*TOTAL VENDOR PRESSTECH 5, 373. 00 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 3, 937.37
*TOTAL VENDOR VBG-HEALTH INS 3, 937.37
**TOTAL OFC VLG MANAGER 9, 960. 01
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000407 MIS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
152497 COMCAST CABLE
MULTIPLE 118901 3211 PHONE 37. 81
*TOTAL VENDOR COMCAST CABLE 37. 81 *
152498 COMCAST / 901305875
17754427 118891 3211 PHONE 444.55
*TOTAL VENDOR COMCAST / 901305875 444.55 *
749500 RMS INFO TECH INTEG
201455 118897 3221 COMPUTER SERVICES 2, 250. 00
*TOTAL VENDOR RMS INFO TECH INTEG 2, 250. 00 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 4, 956. 01
*TOTAL VENDOR VBG-HEALTH INS 4, 956. 01
**TOTAL MIS 7, 688.37
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000408 LEGAL SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
200412 DYNAMEX
797421 118892 3617 MESSENGER FEES 54. 99
*TOTAL VENDOR DYNAMEX 54. 99 *
770000 RONALD SANDLER & ASSOC.
OCT 2010 118898 3612 PROSECUTOR FEE 5, 700. 00
*TOTAL VENDOR RONALD SANDLER & AS 5, 700. 00 *
**TOTAL LEGAL SERVICES 5, 754. 99
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000410 FIN & GEN SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 4935 GAS ACE PT DM REC 40. 10
*TOTAL VENDOR BANKCARD SERVICES 40. 10 *
82109 BANKCARD SERVICES
10/20/2010 118839 3214 GAS ACE PT DM REC 44.54
*TOTAL VENDOR BANKCARD SERVICES 44.54 *
417871 ILLINOIS PAPER CO.
567401000 118788 3240 OFFICE SUPPLIES 334. 00
*TOTAL VENDOR ILLINOIS PAPER CO. 334. 00 *
598773 MAILFINANCE
N2015375 118862 3217 CONTRACT MAINT 218.22
*TOTAL VENDOR MAILFINANCE 218.22 *
729349 QUENCH USA, INC
373511 118665 3216 MAINT CONTRACT 37. 00
*TOTAL VENDOR QUENCH USA, INC 37. 00 *
779450 SCOT DECAL COMPANY, INC.
25290 118668 3240 OFFICE SUPPLIES 798. 86
*TOTAL VENDOR SCOT DECAL COMPANY, 798. 86 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 6, 964. 02
*TOTAL VENDOR VBG-HEALTH INS 6, 964. 02
903220 VILLAGE OF BUFFALO GROVE
11/3/2010 118814 4935 ALL OTHER EXPENSE 22. 00
11/10/10 118886 4935 ACE RESER SUP COM 18. 00
*TOTAL VENDOR VILLAGE OF BUFFALO 40. 00 *
**TOTAL FIN & GEN SERVICES 8, 476.74
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000411 HUMAN RESOURCES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 3112 GAS ACE PT DM REC 199. 00
*TOTAL VENDOR BANKCARD SERVICES 199. 00 *
82109 BANKCARD SERVICES
10/20/2010 118839 3137 GAS ACE PT DM REC 200. 00
*TOTAL VENDOR BANKCARD SERVICES 200. 00 *
423900 I.R.M.A.
10/31/2010 118792 4928 IRMA DEDUCT AUTO 3, 087. 82
10/31/2010 118792 4929 IRMA DEDUCT AUTO 53, 299.24
*TOTAL VENDOR I.R.M.A. 56, 387. 06
512962 LANER, MUCHIN, DOMBROW,
368868 118883 3618 SPECIAL COUNSEL 195. 00
*TOTAL VENDOR LANER, MUCHIN, DOMB 195. 00 *
612150 N W COMM HOSPITAL
268141 118885 3225 CDL TESTING CONSO 60. 00
*TOTAL VENDOR N W COMM HOSPITAL 60. 00 *
852310 TRANS UNION CORP.
10058895 118825 3714 FD & PD COMMISSIO 40. 00
*TOTAL VENDOR TRANS UNION CORP. 40. 00 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 3, 170. 00
*TOTAL VENDOR VBG-HEALTH INS 3, 170. 00 *
**TOTAL HUMAN RESOURCES 60, 251. 06
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000421 FIRE SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
10652 AIRGAS NORTH CENTRAL
MULTIPLE 118832 3216 MAINT CONTRACT 56. 00
*TOTAL VENDOR AIRGAS NORTH CENTRA 56. 00 *
10700 AIR ONE EQUIPMENT, INC.
69883 118675 3824 SM EQUIP & TOOLS 293. 00
*TOTAL VENDOR AIR ONE EQUIPMENT, 293. 00 *
82109 BANKCARD SERVICES
10/20/2010 118839 4111 GAS ACE PT DM REC 648. 00
10/20/2010 118839 3016 GAS ACE PT DM REC 585. 00
10/20/2010 118839 4611 GAS ACE PT DM REC 450. 00
*TOTAL VENDOR BANKCARD SERVICES 1, 683. 00
85000 GARY BELFIELD
ISFSICON20 118760 3213 TRAVEL 399. 84
*TOTAL VENDOR GARY BELFIELD 399. 84 *
124097 CARDSMART SYSTEMS
90223 118762 4935 ALL OTHER EXPENSE 270. 60
*TOTAL VENDOR CARDSMART SYSTEMS 270. 60 *
125926 CDS OFFICE TECHNOLOGIES
0532898 118763 4935 ALL OTHER EXPENSE 2, 935. 00
*TOTAL VENDOR CDS OFFICE TECHNOLO 2, 935. 00 *
152889 CDW GOVERNMENT, INC
MULTIPLE 118764 3240 OFFICE SUPPLIES 1, 234.45
*TOTAL VENDOR CDW GOVERNMENT, INC 1, 234.45 *
153460 CONNECTIONS UNLIMITED
101266 118766 3115 CLOTHING ALLOW 12. 00
*TOTAL VENDOR CONNECTIONS UNLIMIT 12. 00 *
239050 NORTHSHORE OMEGA
MULTIPLE 118807 4936 CONTRACT SERVICES 1, 047. 00
*TOTAL VENDOR NORTHSHORE OMEGA 1, 047. 00 *
307516 GERRY GENIESSEE
WO SHOES 2 118777 3115 CLOTHING ALLOW 33. 10
*TOTAL VENDOR GERRY GENIESSEE 33. 10 *
312794 AKZO NOBEL PAINTS LLC
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000421 FIRE SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
MULTIPLE 118849 4111 DEPT EQUIP 129. 00
*TOTAL VENDOR AKZO NOBEL PAINTS L 129. 00 *
325900 GRAINGER, INC.
9360506415 118691 4111 DEPART EQUIP 123.50
*TOTAL VENDOR GRAINGER, INC. 123.50 *
348516 HASTINGS AIR ENERGY CONT
36170 118693 4111 DEPART EQUIP 208.79
*TOTAL VENDOR HASTINGS AIR ENERGY 208.79 *
417841 IL FIRE CHIEFS ASSN.
C10173 118786 3112 PROF TRAINING 150. 00
*TOTAL VENDOR IL FIRE CHIEFS ASSN 150. 00 *
417846 ILLINOIS FIRE INSP ASSC.
12077 118855 3112 PROF TRAINING 330. 00
M134 118787 3113 DUES & MEMBER 95. 00
*TOTAL VENDOR ILLINOIS FIRE INSP 425. 00 *
422000 ISFSI
813 118789 3112 PROF TRAINING 300. 00
*TOTAL VENDOR ISFSI 300. 00 *
482300 KALE UNIFORMS, INC.
MULTIPLE 118793 3115 CLOTHING ALLOW 922. 82
*TOTAL VENDOR KALE UNIFORMS, INC. 922. 82 *
541912 MABAS DIVISION IV
BGFD 118695 3113 DUES & MEMBER 575. 00
*TOTAL VENDOR MABAS DIVISION IV 575. 00 *
573955 MNJ TECHOLOGIES DIRECT
0950005238 118803 3240 OFFICE SUPPLIES 48.25
*TOTAL VENDOR MNJ TECHOLOGIES DIR 48.25 *
612150 N W COMM HOSPITAL
E10954 118808 4932 NWCH ADMIN FEES 875. 00
E90352/1 118863 4932 NWCH ADMIN FEE 900. 00
*TOTAL VENDOR N W COMM HOSPITAL 1, 775. 00 *
620321 OCE FINANCIAL SERV INC
1401933 118810 3217 EQUIP RENTAL 479. 00
*TOTAL VENDOR OCE FINANCIAL SERV 479. 00 *
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000421 FIRE SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
755930 ROGAN'S SHOES
182027 118868 3115 CLOTHING ALLOW 182.74
*TOTAL VENDOR ROGAN'S SHOES 182.74 *
768825 SAFETY SERVICES INC.
MULTIPLE 118869 4935 ALL OTHER EXPENSE 845.44
*TOTAL VENDOR SAFETY SERVICES INC 845.44 *
902251 VILLAGE OF ARL HTS
57577 118706 3112 PROF TRAINING 475. 00
*TOTAL VENDOR VILLAGE OF ARL HTS 475. 00 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 86, 072. 08
*TOTAL VENDOR VBG-HEALTH INS 86, 072. 08
929500 WEINERT, RON
OCT 2010 118830 4923 CAFT SITE EXPEND 800. 00
*TOTAL VENDOR WEINERT, RON 800. 00 *
988700 ZIMMERMAN HARDWARE
11/8/2010 118831 3916 SAO AP SYS IMPR C 84.57
11/8/2010 118831 4923 SAO AP SYS IMPR C 60.40
11/8/2010 118831 3824 SAO AP SYS IMPR C 12.40
11/8/2010 118831 4111 SAO AP SYS IMPR C 12.40
*TOTAL VENDOR ZIMMERMAN HARDWARE 169.77
**TOTAL FIRE SERVICES 101, 645.38
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000431 POLICE SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
4327 LEXISNEXIS RISK DATA MNGT
1014995201 118884 3345 SUPPLIES FOSG 55. 05
*TOTAL VENDOR LEXISNEXIS RISK DAT 55. 05 *
9276 APB COMMUNICATIONS, INC
MULTIPLE 118754 4118 STAFF EQUIP 325. 00
MULTIPLE 118754 4118 STAFF EQUIP 223. 00
*TOTAL VENDOR APB COMMUNICATIONS, 548. 00 *
48668 APPLIED INDUSTRIAL TECH
36004113 118677 3345 SUPPLIES FOSG 86.76
*TOTAL VENDOR APPLIED INDUSTRIAL 86.76 *
82109 BANKCARD SERVICES
10/20/2010 118839 3123 GAS ACE PT DM REC 77.70
10/20/2010 118839 4935 GAS ACE PT DM REC 19. 95
10/20/2010 118839 4934 GAS ACE PT DM REC 340. 61
*TOTAL VENDOR BANKCARD SERVICES 438.26 *
139010 CHICAGO COMMUNICATIONS
208474 118765 4112 RADIOS 101. 85
*TOTAL VENDOR CHICAGO COMMUNICATI 101. 85 *
152497 COMCAST CABLE
MULTIPLE 118684 4935 ALL OTHER EXPENSE 8.40
*TOTAL VENDOR COMCAST CABLE 8.40 *
152889 CDW GOVERNMENT, INC
VJG2586 118681 3347 SUPPLIES RECORDS 178. 86
MULTIPLE 118764 4935 OFFICE SUPPLIES 196. 60
*TOTAL VENDOR CDW GOVERNMENT, INC 375.46 *
188650 DES PLAINES OFFICE EQUIP
AR279833 118645 4313 OFFICE EQUIP 277. 93
AR279832 118646 4313 OFFICE EQUIP 63.48
*TOTAL VENDOR DES PLAINES OFFICE 341.41 *
302461 GALLS AN ARAMARK COMPANY
510904977 118882 4116 PATROL EQUIP 123. 96
*TOTAL VENDOR GALLS AN ARAMARK CO 123. 96 *
375623 ID-NETWORKS/IDENT. TECH.
164796 118656 4318 DUI ASSESSMENT PU 3, 495. 00
*TOTAL VENDOR ID-NETWORKS/IDENT. 3, 495. 00 *
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Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000431 POLICE SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
482300 KALE UNIFORMS, INC.
MULTIPLE 118658 3115 CLOTHING ALLOW 69. 99
MULTIPLE 118658 3115 CLOTHING ALLOW 22.40
MULTIPLE 118658 3115 CLOTHING ALLOW 39. 13
MULTIPLE 118793 3115 CLOTHING ALLOW 201. 14
*TOTAL VENDOR KALE UNIFORMS, INC. 332. 66 *
687707 PADDOCK PUBLICATIONS
11-4/12-29 118663 3218 SUB PUB 43. 00
*TOTAL VENDOR PADDOCK PUBLICATION 43. 00 *
699400 PF PETTIBONE & COMPANY
21428 118815 3332 PRINTING STAFF 115.35
*TOTAL VENDOR PF PETTIBONE & COMP 115.35 *
712420 POSITIVE PROMOTIONS
03948197 118664 4937 REIMBURSE EXPENSE 529.57
*TOTAL VENDOR POSITIVE PROMOTIONS 529.57 *
807997 SPRINT 251253222
2512532220 118887 3211 PHONE 2, 326. 61
*TOTAL VENDOR SPRINT 251253222 2, 326. 61
881029 UNIFORMITY INC
MULTIPLE 118669 3115 CLOTHING ALLOW 62.20
MULTIPLE 118669 3115 CLOTHING ALLOW 155. 65
MULTIPLE 118669 3115 CLOTHING ALLOW 66. 80
MULTIPLE 118669 3115 CLOTHING ALLOW 93.31
*TOTAL VENDOR UNIFORMITY INC 377. 96 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 92, 142.70
*TOTAL VENDOR VBG-HEALTH INS 92, 142.70 *
903220 VILLAGE OF BUFFALO GROVE
11/10/10 118886 3346 ACE RESER SUP COM 40. 00
11/10/10 118886 3346 ACE RESER SUP COM 7.51
*TOTAL VENDOR VILLAGE OF BUFFALO 47.51 *
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3347 SUPP RECORDS OFF 17.38
*TOTAL VENDOR WAREHOUSE DIRECT 17.38 *
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 14
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000431 POLICE SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
988700 ZIMMERMAN HARDWARE
11/8/2010 118831 4935 SAO AP SYS IMPR C 3. 15
*TOTAL VENDOR ZIMMERMAN HARDWARE 3. 15
**TOTAL POLICE SERVICES 101, 510. 04
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 15
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000441 BUILDING & ZONING
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 4935 GAS ACE PT DM REC 49. 13
*TOTAL VENDOR BANKCARD SERVICES 49. 13 *
82109 BANKCARD SERVICES
10/20/2010 118839 3215 GAS ACE PT DM REC 19.75
*TOTAL VENDOR BANKCARD SERVICES 19.75 *
768941 SAMS CLUB MEMBERSHIP
2010 DUES 118870 3113 DUES & MEMBER 35. 00
*TOTAL VENDOR SAMS CLUB MEMBERSHI 35. 00 *
785250 BRIAN SHEEHAN
IL ENV HEA 118818 3213 TRAVEL 146. 15
*TOTAL VENDOR BRIAN SHEEHAN 146. 15 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 9, 548.51
*TOTAL VENDOR VBG-HEALTH INS 9, 548.51
**TOTAL BUILDING & ZONING 9, 798.54
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 16
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000445 ENGINEERING SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
334300 HACH COMPANY
6977971 118852 3250 SUPPLIES ALL OTHE 238. 60
*TOTAL VENDOR HACH COMPANY 238. 60 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 4, 564. 19
*TOTAL VENDOR VBG-HEALTH INS 4, 564. 19 *
**TOTAL ENGINEERING SERVICES 4, 802.79
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 17
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000451 BUILDING SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82110 BANNER PLUMBING SUPP CO
MULTIPLE 118840 3250 SUPPLIES ALL OTHE 46.23
*TOTAL VENDOR BANNER PLUMBING SUP 46.23
152761 COM ED
10-7/30703 118686 3825 ELECTRIC STREET L 6, 446.34
11-5/03070 118880 3825 ELECTRIC STREET L 20, 263. 19
11-2/31080 118879 3825 ELECTRIC STREET L 1, 311.24
*TOTAL VENDOR COM ED 28, 020.77
191039 DOORS BY DAVE, INC.
1086 118842 3216 MAINT CONTRACT 296. 00
*TOTAL VENDOR DOORS BY DAVE, INC. 296. 00
306910 G & K SERVICES NO CHICAGO
1058493812 118772 3114 UNIFORM RENTAL 79.24
*TOTAL VENDOR G & K SERVICES NO C 79.24
326902 GSF
INR016500 118692 3216 MAINT CONTRACT 6, 149. 09
*TOTAL VENDOR GSF 6, 149. 09
334001 GUSTAVE A LARSON COMPANY
MULTIPLE 118851 3250 SUPPLIES ALL OTHE 27. 60
*TOTAL VENDOR GUSTAVE A LARSON CO 27. 60
357400 HENNING BROS.
374107 118854 3250 SUPPLIES ALL OTHE 178. 00
*TOTAL VENDOR HENNING BROS. 178. 00 *
489030 KENNETH KOGUT & ASSOC.
FROG #5 118794 3812 GAS FAC 300. 00
*TOTAL VENDOR KENNETH KOGUT & ASS 300. 00 *
568035 MENARDS LONG GROVE
MULTIPLE 118860 3250 SUPPLIES ALL OTHE 252.57
*TOTAL VENDOR MENARDS LONG GROVE 252.57 *
612020 NICOR
10-22/2517 118698 3826 GAS STREET LIGHTI 382. 13
10-21/6882 118700 3812 GAS FAC 244. 98
10-21/5246 118699 3812 GAS FAC 170. 89
10-21/9492 118702 3812 GAS FAC 354.27
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 18
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000451 BUILDING SERVICES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
10-21/6926 118701 3812 GAS FAC 483.79
*TOTAL VENDOR NICOR 1, 636. 06
856219 TWIN SUPPLIES, LTD
MULTIPLE 118871 3825 M&R B&F ELECTRIC 223. 00
MULTIPLE 118871 3916 M&R B&F ELECTRIC 6, 399. 00
*TOTAL VENDOR TWIN SUPPLIES, LTD 6, 622. 00
856288 TWO TIM'S LLC
1062 118872 3250 SUPPLIES ALL OTHE 332. 00
*TOTAL VENDOR TWO TIM'S LLC 332. 00 *
856400 THYSSENKRUPP ELEV. CORP.
MULTIPLE 118822 3216 OFF SUP / MAINT C 670.73
*TOTAL VENDOR THYSSENKRUPP ELEV. 670.73 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 5, 907.39
*TOTAL VENDOR VBG-HEALTH INS 5, 907.39
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 6. 64
*TOTAL VENDOR WAREHOUSE DIRECT 6. 64 *
988700 ZIMMERMAN HARDWARE
11/8/2010 118831 3250 SAO AP SYS IMPR C 98. 83
11/8/2010 118831 3250 SAO AP SYS IMPR C 114.36
*TOTAL VENDOR ZIMMERMAN HARDWARE 213. 19 *
**TOTAL BUILDING SERVICES 50, 737.51
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 19
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000461 STREET OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 3112 GAS ACE PT DM REC 162.75
*TOTAL VENDOR BANKCARD SERVICES 162.75 *
93510 BRYAN BEITZEL
TRAIN TRAY 118759 3112 PROF TRAINING 30. 00
*TOTAL VENDOR BRYAN BEITZEL 30. 00 *
306911 G & K SERVICES
1058493816 118846 3114 UNIFORM RENTAL 51. 17
1058491240 118649 3114 UNIFORM RENTAL 51. 17
1058488715 118650 3114 UNIFORM RENTAL 51. 17
*TOTAL VENDOR G & K SERVICES 153.51 *
505770 RICK KUHL
IPSI 2010 118795 3112 PROF TRAINING 29. 10
*TOTAL VENDOR RICK KUHL 29. 10 *
654139 ORANGE CRUSH, LLC.
387421 118703 3912 STREETS & HIGHWAY 344.50
*TOTAL VENDOR ORANGE CRUSH, LLC. 344.50 *
717150 PRAIRIE MATERIAL SALES
MULTIPLE 118704 3912 STREETS & HIGHWAY 116. 00
MULTIPLE 118704 3912 STREETS & HIGHWAY 174. 00
*TOTAL VENDOR PRAIRIE MATERIAL SA 290. 00 *
881100 UNITED RADIO COMM. INC
MULTIPLE 118670 4112 RADIOS 280. 06
*TOTAL VENDOR UNITED RADIO COMM. 280. 06 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 7, 369. 88
*TOTAL VENDOR VBG-HEALTH INS 7, 369. 88 *
906950 VULCAN MAT FIN CO
536165 118707 3912 STREETS & HIGHWAY 937.23
*TOTAL VENDOR VULCAN MAT FIN CO 937.23 *
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 6. 64
*TOTAL VENDOR WAREHOUSE DIRECT 6. 64 *
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 20
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000461 STREET OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
970255 ZARNOTH BRUSH WORKS, INC
0130552IN 118712 4111 DEPT EQUIP 616.50
*TOTAL VENDOR ZARNOTH BRUSH WORKS 616.50
**TOTAL STREET OPERATIONS 10, 220. 17
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 21
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000462 PUB WRKS ADM
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
36720 AMERICAN WATER WORKS ASSN
7000275420 118753 3113 DUES & MEMBER 3, 244. 00
*TOTAL VENDOR AMERICAN WATER WORK 3, 244. 00 *
82109 BANKCARD SERVICES
10/20/2010 118839 3113 GAS ACE PT DM REC 240. 00
10/20/2010 118839 3112 GAS ACE PT DM REC 213.34
*TOTAL VENDOR BANKCARD SERVICES 453.34 *
99998 APWA CHICAGO METRO CHAP
#5 INVOICE 118679 3112 PROF TRAINING 50. 00
*TOTAL VENDOR -> ONE-TIME VENDORS 50. 00 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 5, 765. 01
*TOTAL VENDOR VBG-HEALTH INS 5, 765. 01 *
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 44. 05
MULTIPLE 118711 4111 DEPT EQUIP OFFICE 127.25
MULTIPLE 118711 4111 DEPT EQUIP OFFICE 169.28
MULTIPLE 118711 3240 DEPT EQUIP OFFICE 21. 98
MULTIPLE 118711 4111 DEPT EQUIP OFFICE 472.34
*TOTAL VENDOR WAREHOUSE DIRECT 834. 90
**TOTAL PUB WRKS ADM 10, 347.25
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 22
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000463 FORESTRY
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 3112 GAS ACE PT DM REC 309.20
*TOTAL VENDOR BANKCARD SERVICES 309.20 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 13, 743.26
*TOTAL VENDOR VBG-HEALTH INS 13, 743.26 *
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 6. 64
*TOTAL VENDOR WAREHOUSE DIRECT 6. 64 *
**TOTAL FORESTRY 14, 059. 10
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 23
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000465 CENTRAL GARAGE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
32245 ALEXANDER EQUIP. CO. , INC
73001 118640 4213 AUTO PARTS 333.45
*TOTAL VENDOR ALEXANDER EQUIP. CO 333.45 *
51150 ARLINGTON HEIGHTS FORD
539102 118836 4213 AUTO PARTS 84. 68
*TOTAL VENDOR ARLINGTON HEIGHTS F 84. 68 *
51210 ARLINGTON POWER EQUIP
MULTIPLE 118755 4213 A/P RES FOR CAP A 77.36
442035 118641 4213 AUTO PARTS 74.49
*TOTAL VENDOR ARLINGTON POWER EQU 151. 85 *
60677 AUTO GLASS TEK, INC
36159 118642 4218 CONTRACT AUTO SER 205. 00
*TOTAL VENDOR AUTO GLASS TEK, INC 205. 00 *
82109 BANKCARD SERVICES
10/20/2010 118839 4211 GAS ACE PT DM REC 61.54
10/20/2010 118839 4211 GAS ACE PT DM REC 28. 00
10/20/2010 118839 4211 GAS ACE PT DM REC 30. 08
10/20/2010 118839 4211 GAS ACE PT DM REC 25. 11
10/20/2010 118839 4213 GAS ACE PT DM REC 1, 194. 00
*TOTAL VENDOR BANKCARD SERVICES 1, 338.73 *
139074 CHICAGO INT'L TRUCK
MULTIPLE 118841 4213 AUTO PARTS 153.76
112043106 118643 4213 AUTO PARTS 1, 103. 00
*TOTAL VENDOR CHICAGO INT'L TRUCK 1, 256.76
152770 COMMERCIAL INTER GRP INC
076544 118644 4218 CONTRACT AUTO SER 590. 00
*TOTAL VENDOR COMMERCIAL INTER GR 590. 00 *
204600 EL-COR INDUSTRIES, INC
MULTIPLE 118768 4213 AUTO PARTS/ SUP A 237. 06
MULTIPLE 118768 3250 AUTO PARTS/ SUP A 88.20
MULTIPLE 118768 4213 AUTO PARTS/ SUP A 34. 88
MULTIPLE 118768 4213 AUTO PARTS/ SUP A 11. 88
MULTIPLE 118647 4213 AUTO PARTS/ SUP A 3. 16
MULTIPLE 118768 4213 AUTO PARTS/ SUP A 15.50
MULTIPLE 118647 4213 AUTO PARTS/ SUP A 39. 00
MULTIPLE 118647 4213 AUTO PARTS/ SUP A 191. 00
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 24
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000465 CENTRAL GARAGE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
MULTIPLE 118647 3250 AUTO PARTS/ SUP A 351. 00
*TOTAL VENDOR EL-COR INDUSTRIES, 971. 68 *
204600 EL-COR INDUSTRIES, INC
MULTIPLE 118843 4213 AUTO PARTS 60.57
*TOTAL VENDOR EL-COR INDUSTRIES, 60.57 *
283465 FIRESTONE
125804 118769 4213 AUTO PARTS 398. 68
125687 118648 4213 AUTO PARTS 232.72
*TOTAL VENDOR FIRESTONE 631.40 *
306913 G & K SERVICES
1058493813 118773 3114 UNIFORM RENTAL 67. 17
1058491237 118651 3114 UNIFORM RENTAL 67. 17
*TOTAL VENDOR G & K SERVICES 134.34 *
375900 ILLINI CONS PARTS
43968 118657 4213 AUTO PARTS 296.56
*TOTAL VENDOR ILLINI CONS PARTS 296.56 *
422151 INLAND POWER GROUP
540508300 118790 4213 AUTO PARTS 86. 97
*TOTAL VENDOR INLAND POWER GROUP 86. 97 *
422505 INTERSTATE BATTERY SYS
49900166 118791 4213 AUTO PARTS 153. 90
*TOTAL VENDOR INTERSTATE BATTERY 153. 90 *
495624 KOVATCH MOBILE EQUIPMENT
PA106467 118659 4213 AUTO PARTS 120.77
*TOTAL VENDOR KOVATCH MOBILE EQUI 120.77 *
517945 LEACH ENTERPRISES, INC
745820 118660 4213 AUTO PARTS 5.70
*TOTAL VENDOR LEACH ENTERPRISES, 5.70 *
518239 LEE AUTO ARLINGTON HTS
10/29/2010 118661 4213 AUTO PARTS SUP AL 499. 94
11/8/2010 118796 3824 AUTO PARTS / SM E 16. 99
11/8/2010 118796 4213 AUTO PARTS / SM E 659.74
10/29/2010 118661 3250 AUTO PARTS SUP AL 64.44
*TOTAL VENDOR LEE AUTO ARLINGTON 1, 241. 11
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 25
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000465 CENTRAL GARAGE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
522800 LEROY'S LAWN EQUIP.
9808038 118662 4213 AUTO PARTS 157. 03
9808086 118858 4213 AUTO PARTS 605.37
*TOTAL VENDOR LEROY'S LAWN EQUIP. 762.40 *
529000 LUND INDUSTRIES, INC.
65680 118797 4213 AUTO PARTS 51. 96
*TOTAL VENDOR LUND INDUSTRIES, IN 51. 96 *
546993 MARTIN IMPLEMENT
A06961 118798 4213 AUTO PARTS 455. 15
*TOTAL VENDOR MARTIN IMPLEMENT 455. 15 *
551800 MCALLISTER EQUIPMENT CO
1313088 118799 4213 AUTO PARTS 112. 81
*TOTAL VENDOR MCALLISTER EQUIPMEN 112. 81 *
596770 NAPA-HEIGHTS AUTOMOTIVE
11/8/2010 118804 3250 AUTO PARTS SUP AL 5.79
11/8/2010 118804 4213 AUTO PARTS SUP AL 1, 312. 60
*TOTAL VENDOR NAPA-HEIGHTS AUTOMO 1, 318.39 *
729211 QUALITY CAR CENTER
6ON10-31 118812 4218 CONTRACT AUTO SER 42. 00
*TOTAL VENDOR QUALITY CAR CENTER 42. 00 *
756261 RONDOUT SERVICE CENTER
MULTIPLE 118666 4218 CONTRACT AUTO SER 76. 00
*TOTAL VENDOR RONDOUT SERVICE CEN 76. 00 *
759903 RUBBER INC
576232 118667 4213 AUTO PARTS 106. 89
*TOTAL VENDOR RUBBER INC 106. 89 *
779910 SECRETARY OF STATE
217/235 118877 4218 CONTRACT AUTO SERVICES 210. 00
*TOTAL VENDOR SECRETARY OF STATE 210. 00
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 8, 248.25
*TOTAL VENDOR VBG-HEALTH INS 8, 248.25
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 26
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000465 CENTRAL GARAGE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 6. 64
*TOTAL VENDOR WAREHOUSE DIRECT 6. 64 *
931990 WEST SIDE TRACTOR SALES
W99221 118673 4213 AUTO PARTS 387. 84
*TOTAL VENDOR WEST SIDE TRACTOR S 387. 84 *
933675 WHOLESALE DIRECT, INC
181259 118674 4213 AUTO PARTS 138.50
*TOTAL VENDOR WHOLESALE DIRECT, I 138.50 *
988700 ZIMMERMAN HARDWARE
11/8/2010 118831 4213 SAO AP SYS IMPR C 14.42
11/8/2010 118831 4213 SAO AP SYS IMPR C 25.71
11/8/2010 118831 3250 SAO AP SYS IMPR C 27. 99
*TOTAL VENDOR ZIMMERMAN HARDWARE 68. 12
**TOTAL CENTRAL GARAGE 19, 438.42 210. 00
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 27
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000466 DRAINAGE SYSTEM
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
36861 AMERICAN UNDERGROUND, INC
7057 118676 3216 MAINT CONTRACT 1, 060. 00
*TOTAL VENDOR AMERICAN UNDERGROUN 1, 060. 00
64500 PETER BAKER & SON, CO.
0316A01 118758 4611 BUILD IMPROVE 7, 343. 00
*TOTAL VENDOR PETER BAKER & SON, 7, 343. 00 *
82109 BANKCARD SERVICES
10/20/2010 118839 3112 GAS ACE PT DM REC 73.26
*TOTAL VENDOR BANKCARD SERVICES 73.26 *
306914 G & K SERVICES
1058491242 118652 3114 UNIFORM RENTAL 14. 02
1058493818 118847 3114 UNIFORM RENTAL 14. 02
1058488717 118653 3114 UNIFORM RENTAL 14. 02
*TOTAL VENDOR G & K SERVICES 42. 06 *
307600 GEO-SYNTHETICS, INC
MULTIPLE 118771 4611 BUILD IMPROVE 1, 118. 86
*TOTAL VENDOR GEO-SYNTHETICS, INC 1, 118. 86
717126 PRAIRIE MOON NURSERY
105911S 118904 4611 BUILD IMPROVE 151.74
*TOTAL VENDOR PRAIRIE MOON NURSER 151.74 *
719450 PRO SAFETY, INC.
MULTIPLE 118865 3117 EMP SAFE EQUIP 126.76
*TOTAL VENDOR PRO SAFETY, INC. 126.76 *
821079 SUPER MIX OF WISCONSIN
MULTIPLE 118821 4611 BUILD IMPROVE 7, 114. 14
*TOTAL VENDOR SUPER MIX OF WISCON 7, 114. 14 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 637. 65
*TOTAL VENDOR VBG-HEALTH INS 637. 65 *
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 7. 12
*TOTAL VENDOR WAREHOUSE DIRECT 7. 12 *
**TOTAL DRAINAGE SYSTEM 17, 674.59
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 28
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000471 DRAINAGE SYSTEM
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 29
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000471 ESDA
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
82109 BANKCARD SERVICES
10/20/2010 118839 4316 GAS ACE PT DM REC 21. 89
*TOTAL VENDOR BANKCARD SERVICES 21. 89 *
82109 BANKCARD SERVICES
10/20/2010 118839 3215 GAS ACE PT DM REC 33. 17
*TOTAL VENDOR BANKCARD SERVICES 33. 17 *
139010 CHICAGO COMMUNICATIONS
208231 118890 4316 OPER EQUIP DEPT 1, 142.50
*TOTAL VENDOR CHICAGO COMMUNICATI 1, 142.50 *
375630 IESMA
MEM 2011 118784 3113 DUES & MEMBER 65. 00
*TOTAL VENDOR IESMA 65. 00 *
807994 SPRINT 169562812
10-29/1695 118705 3211 PHONE 57.22
*TOTAL VENDOR SPRINT 169562812 57.22 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 486. 11
*TOTAL VENDOR VBG-HEALTH INS 486. 11 *
**TOTAL ESDA 1, 805. 89
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 30
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000010
DEPT NO. 000481 TRANSFER NON-OPER
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
495235 KNOX SWAN & DOG LLC
909474 118893 4935 ALL OTHER EXPENSE 500. 00
*TOTAL VENDOR KNOX SWAN & DOG LLC 500. 00 *
903140 VILLAGE OF BUFFALO GROVE
10/7/2010 118671 4823 TRANS FD PENSION 1, 692. 16
*TOTAL VENDOR VILLAGE OF BUFFALO 1, 692. 16
903240 VILLAGE OF BUFFALO GROVE
10/7/2010 118672 4822 TRANS PD PENSION 2, 060. 91
*TOTAL VENDOR VILLAGE OF BUFFALO 2, 060. 91
**TOTAL TRANSFER NON-OPER 4, 253. 07
***TOTAL CORPORATE FUND 500, 080.32 210. 00
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 31
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000014
DEPT NO. 000503 SPEC REVENUE-PARKING LOT
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
152706 COM-ED
11-2/19481 118878 3811 ELECTRIC FAC 1, 434.79
*TOTAL VENDOR COM-ED 1, 434.79 *
152706 COM-ED
10-4/49005 118685 3811 ELECTRIC FAC 3, 207.50
*TOTAL VENDOR COM-ED 3, 207.50 *
**TOTAL SPEC REVENUE-PARKING LOT 4, 642.29
***TOTAL PARKING LOT FUND 4, 642.29
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 32
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000021
DEPT NO. 000511 CAP PROD-FACILITIES
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
38908 AMS MECHANICAL SYS. INC.
PAY APP 1 118678 4659 BGGC HVAC 49, 050. 00
*TOTAL VENDOR AMS MECHANICAL SYS. 49, 050. 00
154990 COPENHAVER CONSTRUCT INC
PAY #8 118690 4694 DRAINAGE IMPROVE 182, 283. 98
*TOTAL VENDOR COPENHAVER CONSTRUC 182, 283. 98 *
**TOTAL CAP PROD-FACILITIES 231, 333. 98
***TOTAL CAP PROD-FACILITIES 231, 333. 98
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 33
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000041
DEPT NO. 000531 PENSION-POLICE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
422960 IPPFA
2011 MEMBE 118694 4935 ALL OTHER EXPENSE 775. 00
*TOTAL VENDOR IPPFA 775. 00
**TOTAL PENSION-POLICE 775. 00
***TOTAL POLICE PENSION FUND 775. 00
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 34
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000042
DEPT NO. 000532 PENSION-FIRE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
654400 OTTOSEN, BRITZ, KELLY
46792 118811 4935 ALL OTHER EXPENSE 550. 00
*TOTAL VENDOR OTTOSEN, BRITZ, KEL 550. 00
**TOTAL PENSION-FIRE 550. 00
***TOTAL FIRE PENSION FUND 550. 00
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User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000049
DEPT NO. 000539 HEALTH INSURANCE EXPENSE
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
9607 AETNA
NOV 1 118751 3123 SURVIVOR PENSION 3, 331. 08
*TOTAL VENDOR AETNA 3, 331. 08
**TOTAL HEALTH INSURANCE EXPENSE 3, 331. 08
***TOTAL HEALTH INSURANCE RESERVE 3, 331. 08
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 36
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000051
DEPT NO. 000541 WATER OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
32285 ALEXANDER CHEMICAL CORP.
0442312 118833 3823 CHEM & FERT 324. 00
*TOTAL VENDOR ALEXANDER CHEMICAL 324. 00 *
34101 ALTERNATIVE PLUMBING INC.
000531 118834 4412 SYSTEM IMPROVE 454. 00
*TOTAL VENDOR ALTERNATIVE PLUMBIN 454. 00 *
51210 ARLINGTON POWER EQUIP
442806 118837 4014 RESERVOIRS 342. 87
*TOTAL VENDOR ARLINGTON POWER EQU 342. 87 *
58181 AT&T
8474599357 118756 4412 SYSTEM IMPROVE 44. 93
*TOTAL VENDOR AT&T 44. 93 *
60715 AUTOMATION DIRECT
3584975 118838 4014 RESERVOIRS 173.41
*TOTAL VENDOR AUTOMATION DIRECT 173.41 *
82109 BANKCARD SERVICES
10/20/2010 118839 4412 GAS ACE PT DM REC 179. 00
*TOTAL VENDOR BANKCARD SERVICES 179. 00 *
83450 BAXTER & WOODMAN, INC
0153202 118680 4412 SYSTEM IMPROVE 546.50
*TOTAL VENDOR BAXTER & WOODMAN, I 546.50 *
153917 CONSTELLATION NEWENERG
2278944 118688 3814 ELECTRIC WATER & 6, 268.50
2278863 118689 3814 ELECTRIC WATER & 2, 837.52
*TOTAL VENDOR CONSTELLATION NEWEN 9, 106. 02
306915 G & K SERVICES
MULTIPLE 118774 3114 UNIFORM RENTAL 194.72
*TOTAL VENDOR G & K SERVICES 194.72 *
325900 GRAINGER, INC.
MULTIPLE 118778 4011 SYSTEM IMPRO WELL 42.53
*TOTAL VENDOR GRAINGER, INC. 42.53 *
351615 HD SUPP WATERWORKS, LTD
MULTIPLE 118853 3820 WATER METER PURCH 3, 096. 00
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 37
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000051
DEPT NO. 000541 WATER OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
MULTIPLE 118853 3820 WATER METER PURCH 1, 110. 00
*TOTAL VENDOR HD SUPP WATERWORKS, 4, 206. 00 *
351615 HD SUPP WATERWORKS, LTD
MULTIPLE 118853 3820 WATER METER PURCH 107. 04
2035674 118782 3820 WATER METER PURCH 2, 736. 00
*TOTAL VENDOR HD SUPP WATERWORKS, 2, 843. 04 *
375625 IHC CONSTRUCTION CO. LLC
PAT EST 1 118856 4412 SYSTEM IMPROVE 53, 200. 00
*TOTAL VENDOR IHC CONSTRUCTION CO 53, 200. 00 *
562197 MCHENRY ANA WAT LAB, INC
1005102 118859 3817 WATER SAMPLE ANAL 530. 00
1004708 118800 3817 WATER SAMPLE ANAL 550. 00
*TOTAL VENDOR MCHENRY ANA WAT LAB 1, 080. 00
570131 MID AMERICAN WATER OF
121155W-1 118861 4016 HYDRANTS & VALVES 1, 014. 00
*TOTAL VENDOR MID AMERICAN WATER 1, 014. 00 *
612020 NICOR
10-22/3147 118806 3815 GAS WATER & SEWER 32. 81
*TOTAL VENDOR NICOR 32. 81 *
719450 PRO SAFETY, INC.
MULTIPLE 118865 3117 EMP SAFE EQUIP 184. 90
*TOTAL VENDOR PRO SAFETY, INC. 184. 90 *
737455 REVERE ELEC SUPP CO
51789206. 0 118866 4011 WELL EQUIP 1, 857.48
*TOTAL VENDOR REVERE ELEC SUPP CO 1, 857.48 *
881100 UNITED RADIO COMM. INC
20501800 118873 4112 RADIOS 152.50
*TOTAL VENDOR UNITED RADIO COMM. 152.50 *
903100 VILLAGE OF BUFFALO GROVE
NOV LONG 1 118826 3125 EMP-ER CONT PENSI 225. 00
11/8/2010 118875 3125 EMP-ER CONT PENSI 5, 592. 03
*TOTAL VENDOR VILLAGE OF BUFFALO 5, 817. 03 *
903165 VBG-HEALTH INS
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 38
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000051
DEPT NO. 000541 WATER OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
OCT 2010 118874 3111 GRP MED & LIFE 6, 601. 63
*TOTAL VENDOR VBG-HEALTH INS 6, 601. 63
903220 VILLAGE OF BUFFALO GROVE
11/10/10 118886 4014 ACE RESER SUP COM 29. 13
*TOTAL VENDOR VILLAGE OF BUFFALO 29. 13 *
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 7. 12
*TOTAL VENDOR WAREHOUSE DIRECT 7. 12 *
923656 WAUKEGAN ROOFING CO INC
1019266 118876 4412 SYSTEM IMPROVE 70, 000. 00
*TOTAL VENDOR WAUKEGAN ROOFING CO 70, 000. 00 *
988700 ZIMMERMAN HARDWARE
MULTIPLE 118888 4014 RESERVOIRS 169.51
11/8/2010 118831 3250 SAO AP SYS IMPR C 11.22
MULTIPLE 118888 4014 RESERVOIRS 197. 90
*TOTAL VENDOR ZIMMERMAN HARDWARE 378. 63
**TOTAL WATER OPERATIONS 158, 812.25
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User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000051
DEPT NO. 000542 SEWER OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
60715 AUTOMATION DIRECT
MULTIPLE 118757 4412 SYSTEM IMPROVE 788. 00
*TOTAL VENDOR AUTOMATION DIRECT 788. 00 *
82109 BANKCARD SERVICES
10/20/2010 118839 3112 GAS ACE PT DM REC 73.28
*TOTAL VENDOR BANKCARD SERVICES 73.28 *
134594 CERTAPRO PAINTERS
DN2A770062 118682 4412 SYSTEM IMPROVE 5, 640. 00
*TOTAL VENDOR CERTAPRO PAINTERS 5, 640. 00
152761 COM ED
11-5/54910 118881 3814 ELECTRIC WATER & 1, 961.29
10-7/54910 118687 3814 ELECTRIC WATER & 2, 312.47
*TOTAL VENDOR COM ED 4, 273.76 *
204555 EJ EQUIPMENT INC
0039618 118767 4111 DEPT EQUIP 440.23
*TOTAL VENDOR EJ EQUIPMENT INC 440.23 *
288730 JOSEPH D. FOREMAN COMPANY
257978 118844 4018 LIFT STATION 35.23
MULTIPLE 118770 4412 SYSTEM IMPROVE 4, 780. 00
MULTIPLE 118902 4412 SYSTEM IMPROVE 6, 260.21
*TOTAL VENDOR JOSEPH D. FOREMAN C 11, 075.44
306916 G & K SERVICES
1058493815 118848 3114 UNIFORM RENTAL 20. 88
1058491239 118655 3114 UNIFORM RENTAL 20. 88
1058488714 118654 3114 UNIFORM RENTAL 72. 88
*TOTAL VENDOR G & K SERVICES 114. 64
325900 GRAINGER, INC.
MULTIPLE 118903 4412 SYSTEM IMPROVE 233. 11
MULTIPLE 118778 4412 SYSTEM IMPRO WELL 9. 60
*TOTAL VENDOR GRAINGER, INC. 242.71
562190 MC MASTER-CARR SUPPLY CO.
67929045 118696 4018 LIFT STATION 12.40
*TOTAL VENDOR MC MASTER-CARR SUPP 12.40
568035 MENARDS LONG GROVE
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User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000051
DEPT NO. 000542 SEWER OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
80153 118697 4412 SYSTEM IMPROVE 646. 88
*TOTAL VENDOR MENARDS LONG GROVE 646. 88 *
568035 MENARDS LONG GROVE
80556 118801 4412 SYSTEM IMPROVE 50. 62
*TOTAL VENDOR MENARDS LONG GROVE 50. 62 *
719450 PRO SAFETY, INC.
1/085760 118816 3117 EMP SAFE EQUIP 85.50
*TOTAL VENDOR PRO SAFETY, INC. 85.50 *
903100 VILLAGE OF BUFFALO GROVE
NOV LONG 1 118826 3125 EMP-ER CONT PENSI 156. 08
OCT 10 SSO 118827 4212 DIES GAS LAB PART 824. 96
OCT 10 SSO 118827 4211 DIES GAS LAB PART 205. 92
OCT 10 SSO 118827 4214 DIES GAS LAB PART 1, 197. 88
OCT 10 SSO 118827 4213 DIES GAS LAB PART 384.31
OCT 10 SSO 118827 4218 DIES GAS LAB PART 19. 00
11/8/2010 118875 3125 EMP-ER CONT PENSI 3, 190.49
*TOTAL VENDOR VILLAGE OF BUFFALO 5, 978. 64
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 6, 592.41
*TOTAL VENDOR VBG-HEALTH INS 6, 592.41
917660 WAREHOUSE DIRECT
MULTIPLE 118828 3240 SUPP RECORDS OFF 6. 64
*TOTAL VENDOR WAREHOUSE DIRECT 6. 64 *
988700 ZIMMERMAN HARDWARE
11/8/2010 118831 4412 SAO AP SYS IMPR C 71. 10
11/8/2010 118831 4412 SAO AP SYS IMPR C 26.46
MULTIPLE 118905 4412 SYSTEM IMPROVE 50.77
*TOTAL VENDOR ZIMMERMAN HARDWARE 148.33
**TOTAL SEWER OPERATIONS 36, 169.48
***TOTAL WATER & SEWER FUND 194, 981.73
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 41
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000055
DEPT NO. 000546 GOLF OPERATION-BGGC
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
36721 AMERICLEAN 1ST CLASS INC
MULTIPLE 118752 3260 OFFICE SUPPLIES 70. 00
*TOTAL VENDOR AMERICLEAN 1ST CLAS 70. 00 *
36721 AMERICLEAN 1ST CLASS INC
MULTIPLE 118752 3240 OFFICE SUPPLIES 140. 00
*TOTAL VENDOR AMERICLEAN 1ST CLAS 140. 00 *
348075 HARRIS GOLF CARTS
MULTIPLE 118781 3380 GOLF CART RENTAL 2, 493. 00
*TOTAL VENDOR HARRIS GOLF CARTS 2, 493. 00 *
417720 IL DEPT OF REVENUE
10/2010 118785 3395 STATE SALES TAX 654.50
*TOTAL VENDOR IL DEPT OF REVENUE 654.50 *
612020 NICOR
10-22/2614 118805 3812 GAS FAC 42. 10
*TOTAL VENDOR NICOR 42. 10 *
844355 TITLEIST
2016675 118823 3370 MERCH PURCH 2O2.25
*TOTAL VENDOR TITLEIST 202.25 *
903100 VILLAGE OF BUFFALO GROVE
NOV LONG 1 118826 3125 EMP-ER CONT PENSI 101.35
11/8/2010 118875 3125 EMP-ER CONT PENSI 4, 105. 93
*TOTAL VENDOR VILLAGE OF BUFFALO 4, 207.28 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 5, 458. 10
*TOTAL VENDOR VBG-HEALTH INS 5, 458. 10 *
**TOTAL GOLF OPERATION-BGGC 13, 267.23
***TOTAL BUFFALO GROVE GOLF CLUB 13, 267.23
Date: 11/11/10 07:46 Village of Buffalo Grove Page: 42
User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000057
DEPT NO. 000548 GOLF OPERATIONS-AGC
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
91700 G.W. BERKHEIMER CO, INC.
355895 118761 3240 OFFICE SUPPLIES 91. 90
*TOTAL VENDOR G.W. BERKHEIMER CO, 91. 90 *
306918 G & K SERVICES
MULTIPLE 118776 3114 UNIFORM RENTAL 214.78
*TOTAL VENDOR G & K SERVICES 214.78 *
326801 GROWING SOLUTIONS, INC
3161 118779 3919 IRRIGATION SYSTEM 95. 00
*TOTAL VENDOR GROWING SOLUTIONS, 95. 00 *
334001 GUSTAVE A LARSON COMPANY
MULTIPLE 118780 3260 SUPPLIES GOLF COU 26. 96
*TOTAL VENDOR GUSTAVE A LARSON CO 26. 96 *
348075 HARRIS GOLF CARTS
MULTIPLE 118781 3380 GOLF CART RENTAL 3, 231. 15
*TOTAL VENDOR HARRIS GOLF CARTS 3, 231. 15 *
373000 HORNUNGS PRO GOLF SALES
885747 118783 3240 OFFICE SUPPLIES 313.30
*TOTAL VENDOR HORNUNGS PRO GOLF S 313.30 *
417720 IL DEPT OF REVENUE
10/2010 118785 3395 STATE SALES TAX 221.50
*TOTAL VENDOR IL DEPT OF REVENUE 221.50 *
568288 METRO PROF PROD INC
MULTIPLE 118802 3240 OFFICE SUPPLIES 299.50
*TOTAL VENDOR METRO PROF PROD INC 299.50 *
687801 PALATINE OIL CO INC
613157 118813 4211 GAS 760.53
*TOTAL VENDOR PALATINE OIL CO INC 760.53 *
737241 REINDERS, INC.
132105100 118817 3823 CHEM & FERT 115.43
*TOTAL VENDOR REINDERS, INC. 115.43 *
795526 SIR-SPEEDY
24134 118819 3240 OFFICE SUPPLIES 60.30
*TOTAL VENDOR SIR-SPEEDY 60.30 *
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User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000057
DEPT NO. 000548 GOLF OPERATIONS-AGC
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
844615 GEOFF TOLLEFSON
BUD BOOK 118824 3240 OFFICE SUPPLIES 155.35
*TOTAL VENDOR GEOFF TOLLEFSON 155.35 *
856400 THYSSENKRUPP ELEV. CORP.
MULTIPLE 118822 3240 OFF SUP / MAINT C 232. 03
*TOTAL VENDOR THYSSENKRUPP ELEV. 232. 03 *
903100 VILLAGE OF BUFFALO GROVE
NOV LONG 1 118826 3125 EMP-ER CONT PENSI 304. 05
11/8/2010 118875 3125 EMP-ER CONT PENSI 4, 150. 99
*TOTAL VENDOR VILLAGE OF BUFFALO 4, 455. 04 *
903165 VBG-HEALTH INS
OCT 2010 118874 3111 GRP MED & LIFE 3, 623. 84
*TOTAL VENDOR VBG-HEALTH INS 3, 623. 84
923630 WASTE MGMT OF IL N W
4198654200 118829 3240 OFFICE SUPPLIES 6. 00
*TOTAL VENDOR WASTE MGMT OF IL N 6. 00 *
**TOTAL GOLF OPERATIONS-AGC 13, 902. 61
***TOTAL ARBORETUM GOLF CLUB FUND 13, 902. 61
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Warrant Date 11/15/10
FUND NO. 000059
DEPT NO. 000550 REFUSE SERVICE OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
821400 WELLS FARGO BANK, NA
3280 118820 4922 SWANCC USER FEES 80, 145. 93
*TOTAL VENDOR WELLS FARGO BANK, N 80, 145. 93
**TOTAL REFUSE SERVICE OPERATIONS 80, 145. 93
***TOTAL REFUSE SERVICE FUND 80, 145. 93
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User: parkskj EXPENDITURE APPROVALS LIST
Warrant Date 11/15/10
FUND NO. 000059
DEPT NO. 000550 REFUSE SERVICE OPERATIONS
VENDOR# VENDOR NAME
INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED
****TOTAL BILLS 1, 043, 010. 17 210. 00
RESOLUTION NO. 2010-
A RESOLUTION REPRIMANDING
VILLAGE PRESIDENT ELLIOTT HARTSTEIN
WHEREAS, the Village Board of the Village of Buffalo Grove is the legal governing
authority through which the business of the Village is conducted; and,
WHEREAS, the Village Board has the exclusive authority to determine and establish
policy for the Village and create policies and standards for the conduct of elected and appointed
Village officials; and,
WHEREAS, on December 14, 2009, the Village Board of the Village of Buffalo Grove
passed Resolution Number 2009-50 thereby creating a Code of Behavior and Conduct for elected
and appointed officials, said Code of Behavior and Conduct is incorporated herein by reference,
as if fully set forth herein; and,
WHEREAS, Article I of the Code of Behavior and Conduct provides in part that public
officials shall "Act in a way that will enhance public confidence in the integrity of local
government;" and,
WHEREAS, Article I of the Code of Behavior and Conduct provides in part that public
officials shall "Maintain the obligation to promote and support the key principles of this Code by
leadership and example so as to maintain and strengthen the public's trust and confidence in the
Village and its governance;" and,
WHEREAS, Article II, Canon 3 of the Code of Behavior and Conduct provides that
"Public Officials shall refrain from abusive conduct, personal charges or verbal attacks, direct or
inferred attacks, or implied attacks upon the character or motives of other Public Officials,
Village Staff or the Public;"
WHEREAS, Article II, Canon 16.22 provides that Public Officials shall "show respect
for other Public Officials and Village Staff;" and,
WHEREAS, Village President, Elliott Hartstein, on the evening of November 2, 2010,
conducted himself in a manner which attempted to demean, insult and show disrespect for a
member of the Village of Buffalo Grove Board of Trustees by adorning himself in a black wig
and attempting to parody Trustee Lisa Stone in a derogatory manner; and,
WHEREAS, the above actions of Village President Elliott Harstein were taken during an
election evening gathering of the public and media.
NOW, THEREFORE, be it resolved by the Board of Trustees of the Village of Buffalo
Grove, Cook and Lake counties, Illinois, as follows:
Section 1. President Elliott Hartstein's actions on November 2, 2010, are neither
countenanced, condoned nor ratified by the Village Board.
Section 2. The Village Board hereby reprimands Village President, Elliott Hartstein,
for his actions in violation of the Code of Behavior and Conduct of the
Village.
Section 3. Village President, Elliott Hartstein, is reminded of his obligation to fully
comply with the Village Code of Behavior and Conduct and the terms of
this resolution.
APPROVED AND ADOPTED UPON THE AFFIRMATIVE VOTE BY THE BOARD OF
TRUSTEES OF THE VILLAGE OF BUFFALO GROVE ON THIS 15`h DAY OF
NOVEMBER, 2010:
AYES:
NAYES:
ABSENT:
PASSED: , 2010
APPROVED: , 2010
Attest:
Village Clerk