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2010-10-04 - Village Board Regular Meeting - Agenda Packet Meetingof the Village of Buffalo Grove Fifty RaGro Blvd g Buffalo Grove, IL 60089-2100 Board of Trustees Phone:847-459-2500 Regular Meeting October 4, 2010 at 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the September 13, 2010 Village Board Meeting B. Minutes of the September 27, 2010 Finance Committee meeting V. Approval of Warrant A. Presentation and Reading of Warrant #1153 VI. Village President's Report A. Proclamation: Disability Awareness Month - October, 2010 B. Proclamation: Domestic Violence Awareness Month - October 2010 C. Resolution No. 2010- : A Resolution Expressing Support for the Illinois Route 53 Corridor Tollway Improvements D. Resolution No. 2010- : A Resolution Urging the Illinois General Assembly to Consider Reasonable Public Pension Reforms VII. Village Manager's Report A. Fire Department ISO Certification B. Presentation on the Dundee Road Project 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 A. Buffalo Grove Symphonic Band Fall Performance, November 7, 2010 (Trustee Stone) B. Electronics Reclycing Event, Saturday, October 23, 2010, 9 AM - 12 PM, Siemens, 990 Deerfield Parkway (Trustee Berman) XI. Consent Agenda All items listed on the Consent Agenda, which are available in this room this evening, are considered to be routine by the Village Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member or citizen so requests, in which event, the item will be removed from the General Order of Business and considered after all other Regular Agenda items. (Attached). Village Board of Trustees-Agenda Page 1 XII. Ordinances and Resolutions A. Resolution No. 2010- : A Resolution Approving an Agreement to Provide Professional Engineering Design and Bidding Services for Reservoir Repairs at Pump Station No. 7 XIII. Unfinished Business XIV. New Business A. Plan Commission Referral: Jump Zone, 1465 Busch Pkwy - proposed Recreational Use in the Industrial District (Trustee Berman) B. Review of Special Use Reauthorization for Child Day Care Home at 619 Cobblestone Lane (Trustee Sussman) 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 Board of Trustees-Agenda Page 2 Meetingof the Village of Buffalo Grove Fifty RaGro Blvd g Buffalo Grove, IL 60089-2100 Board of Trustees Phone:847-459-2500 Regular Meeting October 4, 2010 at 7:30 PM XI. Consent Agenda All items are recommended for approval by motion. Ordinances and Resolutions A. Resolution No. 2010- : A Resolution Opposing the Borrowing of Motor Fuel Tax Distributions in Exchange for the Release of Capital Bill Funding SUMMARY: The Village of Buffalo Grove joins the Illinois Municipal League in opposing the borrowing of Motor Fuel Tax (MFT) distribution in an effort to support state budget issues. Unfinished Business None. New Business B. Villagewide Drainage Improvements Project - Acceptance of Change Orders #3 and #4 SUMMARY: Staff recommends that the Village Board accept the Staff and Consultant evaluation and authorize the Village Manager's execution of Change Orders #3 and #4 related to construction of the Villagewide Drainage Improvements Project. Village Board of Trustees-Consent Agenda Page 1 12416 09/13/2010 MINUTES OF THE RESCHEDULED REGULAR MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE HELD IN THE COUNCIL CHAMBERS, 50 RAUPP BOULEVARD,BUFFALO GROVE,ILLINOIS ON SEPTEMBER 13,2010 CALL TO ORDER President Hartstein called the meeting to order at 7:32 P.M.In remembrance of the 9t'anniversary of the 9-11 attacks on our nation,President Hartstein asked those present to observe a moment of silence. Everyone then stood and pledged allegiance to the Flag. ROLL CALL Roll call indicated the following present:President Hartstein;Trustees Braiman,Glover,Berman,Trilling, Stone, and Sussman. Also present were:Dane Bragg,Village Manager;William Raysa,Village Attorney; Ghida Neukirch,Deputy Village Manger; Scott Anderson,Finance Director;Art Malinowski,Director of Human Resources;Robert Pfeil, Village Planner;Brian Sheehan,Village Health Officer;Gregory Boysen,Director of Public Works; Rick Kuhl, Deputy Director of Public Works;Richard Kuenkler,Village Engineer; Carol Berman,Deputy Building Commissioner/Administration;Mike Skibbe,Civil Engineer; and Fire Chief Vavra. APPROVAL OF MINUTES Moved by Glover,seconded by Berman,to approve the minutes of the Rescheduled Regular Meeting of August 30, 2010. Upon roll call,Trustees voted as follows on the approval of the minutes: AYES: 5—Braiman,Glover,Berman,Trilling, Sussman NAYS: 1 —Stone Motion declared carried. Moved by Glover,seconded by Berman,to approve the minutes of the Finance Committee Meeting of August 9, 2010. Upon roll call,Trustees voted as follows on the approval of the minutes: AYES: 5—Braiman,Glover,Berman,Trilling, Sussman NAYS: 1 —Stone Motion declared carried. WARRANT#1152 Mr.Anderson read Warrant#1152. Staff then answered questions from the Board. Moved by Braiman,seconded by Berman,to approve Warrant#1152 in the amount of$2,353,905.53 authorizing payment of bills listed. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. VILLAGE PRESIDENT'S REPORT On behalf of the Village Board and the community,President Hartstein welcomed Dane Bragg to his first meeting as our new Village Manager. President Hartstein publicly thanked everyone responsible for creating the very special weekend of Buffalo Grove Days which was enjoyed by the entire community. The Committee,our staff,the Park District,the Chamber, St. Mary Church,the Rotary and the entire community all participated in making this a great weekend for our Village. 12417 09/13/2010 President Hartstein stated that he has asked that staff have representation at the meeting tomorrow evening where the possible proposal for the development on Boeger Road in Arlington Heights will be discussed. President Hartstein also thanked everyone involved with our Farmer's Market,an activity of which the entire community can be very proud. President Hartstein read from a Proclamation declaring the hours of 2:00 P.M.to 7:00 P.M.on Sunday,October 31, 2010 as Trick or Treat Day in Buffalo Grove,and encouraged all households to cooperate in making this a happy occasion for all youngsters. President Hartstein read from a Proclamation declaring the month of September 2010 as National Preparedness Month,highlighting the importance of emergency preparedness. President Hartstein read from a Proclamation declaring the week of October 3,2010 as Fire Prevention Week throughout Buffalo Grove,and called upon residents to participate in activities at home,school and work,and to follow the theme for 2010,which is Smoke Alarms:A Sound You Can Live With. VILLAGE MANAGER'S REPORT Mr.Bragg noted the submittal and posting to the website and the e-library of the Monthly Management Report for August,2010;there were no questions on the report. Mr.Bragg noted that the FY 2010 Capital Improvement Plan Project Status has been provided to the Board. Mr. Anderson presented a summary of this report,details of which are contained in the Village Board Meeting Agenda Item Overview that he prepared. Mr.Bragg noted that there is a Finance Committee Meeting scheduled for Monday, September 27,2010. Mr.Bragg thanked the Board and the community for the opportunity to serve as Village Manager. QUESTIONS FROM THE AUDIENCE President Hartstein asked if there were any questions from the audience on items not listed on the agenda. Celeste Sherman,778 Stonebridge Lane,thanked the Board for the ordinance banning dogs from the Farmer's Market. Mrs. Sherman also stated that she believes that eSkape is a wonderful place for young people to go and have fun and to dance,and she has been there and she would hate to see it be unsuccessful. TRUSTEE REPORTS Trustee Glover presented a summary report on Buffalo Grove Days. The weekend was a wonderful community event that gets better every year,and she thanked everyone involved for the tireless efforts that they put in to make it such a huge success. Paulette Greenberg and J.V. Springman commented on various events during the weekend and also extended their thanks to everyone who donates their time and support to make this event such a success. Trustee Sussman commented on the Buddy Baseball and Fun&Food for Residents with Disabilities events,which are the highlights of the weekend for the Committee and the Commission for Residents with Disabilities. Moved by Braiman,seconded by Berman,to nominate Trustee Glover as the Board liaison to the Buffalo Grove Days Committee. Upon voice vote,the motion was unanimously declared carried. President Hartstein thanked Trustee Glover for her dedication to serving as liaison,and again thanked everyone involved in this terrific event for the entire community. 12418 09/13/2010 Trustee Glover and Chief Vavra reviewed the Pink Heals program,noting that the pink fire trucks were on display at the softball game,and residents came out to support this terrific endeavor. Many residents signed the trucks in honor or memory of friends and loved ones. The Buffalo Grove Fire Department is also selling t-shirts to support the campaign. Trustee Trilling noted that the annual Fire Department Open House will be held on September 25,2010 at the station on Deerfield Parkway,and he encouraged residents to attend and take a tour of the Department. Trustee Berman noted an important event coming up called Step Out Buffalo Grove which benefits the American Diabetes Association. The event will take place on October 3,2010 at Didier Farms,and he urged residents to come out and participate in this event. Trustee Stone commented on various e-mails that she requested through a FOIA request with regard to the Land& Lakes landfill. President Hartstein declared a recess from 8:30 P.M.until 8:35 P.M. The Village Clerk announced that the United Way Live United Food Drive will be held during the week of September 20-24,2010,and she urged residents to do whatever they can to help re-stock our local food pantries. With regard to Elections,the Village Clerk reminded residents that October 5,2010 is the last day to register to vote in the upcoming election on November 2,2010. Also,petitions for the offices of Village President,Village Clerk and Trustee maybe circulated beginning September 21,2010,with filing dates of December 13-20,2010. These offices will be voted upon in the April 5,2011 Consolidated Election. CONSENT AGENDA President Hartstein explained the Consent Agenda,stating that any member of the audience or the Board could request that an item be removed for full discussion. The Village Clerk read a brief synopsis of each of the items on the Consent Agenda. Moved by Braiman,seconded by Berman,to approve the Consent Agenda. ORDINANCE#2010-50—SURPLUS VILLAGE PROPERTY Motion to pass Ordinance#2010-50,authorizing the disposal of surplus Village personal property. GAS SUPPLY&SERVICES Motion to authorize bid for gas supply and services for Village of Buffalo Grove. CUSTODIAL SERVICES Motion to authorize bid for Custodial Services. VILLAGEWIDE DRAINAGE IMPROVEMENTS Motion to accept Change Orders#1 and#2 for Villagewide Drainage Improvements Project. Mr.Raysa asked that the following be read into the record with regard to Item XI.D.: The Village Board has made a written determination that(i)the circumstances necessitating the changes were not reasonably foreseeable at the time the contract was signed,or(ii)the change is germane to the original contract,or(iii)the change order is in the best interest of the Village. 12419 09/13/2010 Upon roll call,Trustees voted as follows on the amended Consent Agenda: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. ORDINANCE#2010-51—CAMBRIDGE ON THE LAKE Moved by Braiman,seconded by Berman,to pass Ordinance#2010-51,amending Village Ordinance#2010-48, granting a fence variation for Cambridge on the Lake,pursuant to the draft ordinance on the dais tonight dated September 10,2010A. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. Sherwin Chapman,president of the Cambridge on the Lake Homeowner's Association,thanked the Village Board, and particularly Brian Sheehan,who helped in this process. ORDINANCE#2010-52—VERIZON WIRELESS Moved by Braiman,seconded by Sussman,to pass Ordinance#2010-52 amending a Special Use in the B-4 District for collocation of an antenna by Verizon Wireless on an existing telecommunications tower, 1700 Estonian Lane,in accordance with the draft ordinance contained in Board packets dated September 8,2010. Mr.Pfeil answered questions from the Board. Details of the proposed ordinance may be found in the Village Board Meeting Agenda Item Overview that he prepared. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. PARADES&PUBLIC ASSEMBLIES Moved by Berman,seconded by Glover,to pass Ordinance#2010-53,amending Chapter 10.13,Parades and Public Assemblies,of the Village of Buffalo Grove Municipal Code,in accordance with the draft contained in Board packets dated September 9,2010. Mrs.Neukirch reviewed the proposed ordinance,details of which are contained in the Village Board Meeting Agenda Item Overview that she prepared,noting that this proposal is for discussion only at tonight's meeting. Lengthy Board discussion ensued. Adam Moodhe,Mary Lu Lane,posed some questions to the Board with regard to the proposed ordinance. Moved by Berman,seconded by Braiman,to table discussion on this issue until staff has further information to bring before the Board. Upon voice vote,the motion was unanimously declared carried. RESOLUTION#2010-30—CLOSED SESSION MINUTES President Hartstein reviewed the reason for the proposed resolution. Moved by Berman,seconded by Braiman,to pass Resolution#2010-30,repealing Village Resolution#2006-32,a Resolution approving destruction certain verbatim records of closed sessions and closed meetings. 12420 09/13/2010 Mr.Raysa elaborated on the proposed resolution,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by President Hartstein. After Board discussion,Trustee Berman called the question. Voice vote to call the question was unanimous. Upon roll call,Trustees voted as follows on the motion: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. 2010 PARKWAY TREE REPLACEMENT Mr.Bragg reviewed the proposal,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr.Kuhl. Staff then answered questions from the Board. Moved by Braiman,seconded by Sussman,to award bid for the 2010 Parkway Tree Replacement for Alaniz Group, Inc.in an amount not to exceed$35,000.00. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. BUFFALO CREEK WATER MAIN CROSSING Moved by Braiman,seconded by Berman,to award bid for Buffalo Creek Water Main Crossing Replacement Project to IHC Construction Companies,LLC in the amount of$98,350.00,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr.Kuenkler. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. PUMP STATION#7 Mr.Boysen reviewed the proposal for Pump Station#7 Water Storage Building Roof Replacement—Analysis of Bids,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr. Skibbe. Mr.Raysa explained the reason for his recommendation to the Board. Staff and Mr.Raysa then answered questions from the Board. Moved by Braiman,seconded by Berman,to reject all the bids that were opened on September 2,2010 for the water storage building roof replacement at Reservoir#7,waive said bids,and award the contract to Waukegan Roof Company,Inc.in an amount not to exceed$70,000. President Hartstein clarified that all bids have been waived,and this would be a negotiation. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. 12421 09/13/2010 CO/NO2 ALARM/VENTILATION SYSTEM Moved by Braiman,seconded by Glover,to reject all bids,waive bids and award contract to Arco Mechanical Equipment Sales for Public Service Center CO/NO2 Alarm and Ventilation System Repair in an amount not to exceed$57,750. Mr.Bragg reviewed the proposal,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr. Skibbe. Board discussion followed. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. 619 COBBLESTONE LANE Trustee Glover expressed some of the concerns that she has with the proposed reauthorization of the special use concerning the child day care home at 619 Cobblestone Lane,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr.Pfeil,and she suggested that this item be deferred. Moved by Berman,seconded by Braiman,to defer action on the review of the special use reauthorization for a child day care home at 619 Cobblestone Lane until staff is able to come back with a recommendation for the Board. Upon voice vote,the motion was unanimously declared carried. BROWNFIELD GRANT Trustee Stone asked questions of Mr.Raysa with regard to a brownfield grant from several years ago. Mr.Raysa replied that he will need to do further research to answer those questions. ADJOURNMENT Moved by Berman,seconded by Braiman,to adjourn the meeting. Upon voice vote,the motion was unanimously declared carried. The meeting was adjourned at 11:00 P.M. Janet M. Sirabian,Village Clerk APPROVED BY ME THIS 4th DAY OF October ,2010 Village President MINUTES OF THE COMMITTEE OF THE WHOLE MEETING OF THE VILLAGE BOARD OF THE VILLAGE OF BUFFALO GROVE HELD IN THE LOWER LEVEL CONVERENCE ROOM, 50 RAUPP BOULEVARD,BUFFALO GROVE,ILLINOIS ON MONDAY,SEPTEMBER 27,2010 CALL TO ORDER President Hartstein called the meeting to order at 6:30 P.M. Present were: Elliott Hartstein,Village President;Jeffrey Braiman, Steve Trilling,Lisa Stone,and Beverly Sussman,Village Trustees;Dane Bragg,Village Manager; Ghida Neukirch,Deputy Village Manager; Scott Anderson,Director of Finance;Katie Skibbe,Assistant Director of Finance;Art Malinowski,Director of Human Resources;Robert Giddens,MIS Director; and Joseph Tenerelli,Village Treasurer. Trustees Glover and Berman were absent. Staff members presented reports and updates on the following,details of which may be found in the supporting documentation distributed to the Board: • Purchase Policy-$15k+ • Health Insurance—review of existing plan and possible options for Fiscal Year 2011 • Capital Improvement Plan(FY 2011-2015) Phone System Replacement(2010)—status report 2011 Project Discussion • FY 2011 revenues,wage options and recommendations • Golf Subsidy—Property Tax addition • Home Rule Sales Tax(sunset provision issue) • Utility Use Taxes(sunset provision issue) • Local Motor Fuel Tax Discussion—MFT funding issues ADJOURNMENT Moved by Braiman,seconded by Trilling,to adjourn the meeting. Upon voice vote,the motion was unanimously declared carried,and the meeting was adjourned at 9:20 P.M. Janet M. Sirabian,Village Clerk APPROVED BY ME THIS 4th DAY OF October 2010 Village President VILLAGE OF BUFFALO GROVE WARRANT #1153 4-Oct-10 Corporate Fund: Reimbursements & Fund Transfers 4,286.86 Reserve for Capital Replacement-Autos 0.00 Reserve for Capital Replacement-MIS 4,497.01 Revenue Reimbursements 24,871.84 Legislative 16,433.99 Office of Village Manager 8,656.90 Management Information Systems 3,169.40 Legal 39,452.01 Finance & General Services 62,585.79 Human Resources 5,878.92 Fire Services 24,018.16 Police Services 38,492.27 Building & Zoning 1083.23 Engineering Services 704.33 Building & Grounds 32,955.59 Street & Bridge Operations 6,932.08 Street & Bridge Administration 1,025.16 Forestry 1,631.88 Central Garage 8,114.17 Drainage System 2,026.89 ESDA 677.62 Transfer/Non Operating 500.00 Total 288,094.10 Illinois Municipal Retirement Fund: 0.00 Parking Lot Fund: 3,267.58 Motor Fuel Tax Fund: 0.00 School & Park Donations 0.00 Capital Projects-Facilities: 222,323.31 Capital Projects-Streets: 8,544.15 Health Insurance Expense 59,905.26 Facilities Development Debt Service Fund: 0.00 Police Pension Fund: 0.00 Fire Pension Fund: 130.00 Retiree Health Savings: 0.00 Water Fund: Reimbursements & Refunds: 641.00 Water Operations 43,261.43 Sewer Operations 553,380.00 Total 597,282.43 Buffalo Grove Golf Fund: Reimbursements & Refunds: 0.00 Golf Operations 21,466.70 Total 21,466.70 Arboretum Golf Fund: Reimbursements 0.00 Golf Operations 29,008.78 Total 29,008.78 Refuse Service Fund: 0.00 PAYROLL PERIOD ENDING 9/12/10 936,331.16 PAYROLL PERIOD ENDING 9/26/10 1,073,563.02 TOTAL WARRANT #1153 3,239,916.49 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President Payroll Ending Date 09/12/10 LONG (SEPT) Balance Net Earnings 543,274.22 13,437.84 556,712.06 Federal W/H PENMO 945 0.00 Federal W/H BW 941 97,235.32 2,744.11 99,979.43 Federal W/H MO 941 0.00 Credit Union 24,650.55 24,650.55 Roth IRA 1,432.00 1,432.00 State W/H 2O,842.23 469.53 21,311.76 State W/H Wisc 978.08 14.21 992.29 United Way 200.75 200.75 Bright Directions 140.00 140.00 AFLAC 313.14 313.14 Fire Pension/Sup 61.06 61.06 Police Pension 23,267.08 991.00 24,258.08 Fire Pension 20,183.47 208.01 20,391.48 Flex Savings 5,524.45 5,524.45 Dependent Care 798.01 798.01 IRS (Bills) 200.00 200.00 ICMA Employee 30,040.14 30,040.14 ICMA Employer 2,774.18 2,774.18 PPO Premium Deduct 13,084.50 13,084.50 RHS - Fire 2,085.41 2,085.41 FICA FICA 21,840.76 409.20 22,249.96 44,499.92 FOP 130.00 130.00 MEDI Medicare 10,927.13 229.10 11,156.23 22,312.46 BGHS 41.00 41.00 66,812.38 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 1,123.13 1,123.13 I PBC 0.00 Garnishments 3,411.99 3,411.99 Non-Qual Ins 202.29 202.29 General Fund Fire 240.00 240.00 Sub-total 827,907.93 0.00 18,503.00 846,410.93 879,817.12 IMRF-Supplement 0.00 IMRF-Employee 14,557.72 297.00 14,854.72 IMRF-Employer 40,826.40 832.92 41,659.32 Gross Payroll 883,292.05 0.00 19,632.92 902,924.97 936,331.16 Transfers Payroll Transfer 556,712.06 IRA 1,432.00 *See Pay Adjustment Register, Current Employer Expense Credit Union 24,650.55 State Tax 21,311.76 941 Federal Tax 166,791.81 Payroll Gross 936,331.16 945 Federal Tax 0.00 Longevity Gross ICMA 32,814.32 Water/Sewer 38,508.88 RHS - Fire 2,085.41 Police Pension Flex Savings 6,322.46 Fire Pension BG Golf 28,982.79 Arb Golf 27,597.47 Total Other Funds 95,089.14 Difference between Pyrl Gross 841,242.02 �ffilvwwwffl= less water/golf/pension Payroll Ending Date 09/26/10 LONG (OCT) Balance Net Earnings 671,579.24 671,579.24 Federal W/H PENMO 945 20,028.91 20,028.91 Federal W/H BW 941 92,563.82 92,563.82 Federal W/H MO 941 22.34 22.34 Credit Union 30,335.21 30,335.21 Roth IRA 1,432.00 1,432.00 State W/H 2O,285.60 20,285.60 State W/H Wisc 1,009.81 1,009.81 United Way 221.75 221.75 Bright Directions 140.00 140.00 AFLAC 372.99 372.99 Fire Pension/Sup 58.98 58.98 Police Pension 22,707.04 22,707.04 Fire Pension 19,597.68 19,597.68 Flex Savings 5,524.45 5,524.45 Dependent Care 798.01 798.01 IRS (Bills) 0.00 ICMA Employee 29,238.38 29,238.38 ICMA Employer 2,774.18 2,774.18 PPO Premium Deduct 13,063.13 13,063.13 RHS - Fire 2,085.41 2,085.41 FICA FICA 21,455.75 21,455.75 42,911.50 FOP 0.00 MEDI Medicare 10,722.92 10,722.92 21,445.84 BGHS 41.00 41.00 64,357.34 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 1,098.27 1,098.27 IPBC 10,525.55 10,525.55 Garnishments 4,455.99 4,455.99 Non-Qual Ins 202.29 202.29 General Fund Fire 240.00 240.00 Sub-total 985,487.74 0.00 0.00 985,487.74 1,017,666.41 IMRF-Supplement 0.00 IMRF-Employee 14,692.41 14,692.41 IMRF-Employer 41,204.20 41,204.20 Gross Payroll 1,041,384.35 0.00 0.00 1,041,384.35 1,073,563.02 Transfers Payroll Transfer 671,579.24 IRA 1,432.00 'See Pay Adjustment Register, Current Employer Expense Credit Union 30,335.21 State Tax 20,285.60 941 Federal Tax 156,943.50 Payroll Gross 1,073,563.02 945 Federal Tax 20,028.91 Longevity Gross ICMA 32,012.56 Water/Sewer 38,383.66 RHS - Fire 2,085.41 Police Pension 128,166.88 Flex Savings 6,322.46 Fire Pension 48,725.06 BG Golf 26,698.61 Arb Golf 27,382.22 Total Other Funds 269,356.43 Difference between Pyrl Gross 804,206.59 less water/golf/pension Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 1 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 99998 HORIZON MANAGEMENT VIL PLAZA 117913 224 DEPOSIT D I A 1, 514. 92 237120 117753 224 DEPOSIT D I A 1, 000. 00 AMER MAT 1 117915 224 DEPOSIT D I A 1, 771. 94 *TOTAL VENDOR -> ONE-TIME VENDORS 4, 286 . 86 * 396256 IKON 83280941 118044 229 RES FOR CAP REPLA 294. 10 *TOTAL VENDOR IKON 294. 10 * 419023 OCE IMAGISTICS INC. 725304072 117911 229 RES FOR CAP REPLA 3, 528.32 *TOTAL VENDOR OCE IMAGISTICS INC. 3, 528.32 * 605029 NEWEGG BUSINESS MULTIPLE 117902 229 RES FOR CAP REPLA 278.34 *TOTAL VENDOR NEWEGG BUSINESS 278.34 * 735300 RAYSA & ZIMMERMANN 18854 118036 224 DEPOSIT D I A 396 .25 *TOTAL VENDOR RAYSA & ZIMMERMANN 396 .25 * **TOTAL CORPORATE FUND 8, 783. 87 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 2 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000210 CORPORATE REVENUE VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 48410 ANDRES MEDICAL BILLING 26781 117849 1259 AMB TRANS FEES 3, 938.34 *TOTAL VENDOR ANDRES MEDICAL BILL 3, 938.34 * 99853 BLUE CROSS - BLUE SHIELD 100390-101 117912 1259 AMB TRANS FEE 552.50 10214926 117818 1259 AMB TRANS FEE 542. 00 *TOTAL VENDOR BLUE CROSS - BLUE S 1, 094.50 * 99998 RAKESH LUTHRA CO REFUND 118022 1144 OTHER INSPECT FEE 150. 00 CAN 2010 R 117759 1133 CONTRACTOR REGIST 50. 00 *TOTAL VENDOR -> ONE-TIME VENDORS 200. 00 * 338660 HANDLER, STEVEN 1010754 117838 1262 VEHICLE SEIZURE/I 180. 00 *TOTAL VENDOR HANDLER, STEVEN 180. 00 * 364410 EDWARD HINES LUMBER CO AUG 2010 118083 1073 SALES/HOME RULE R 9, 717. 00 AUG 2010 118083 1053 SALES/HOME RULE R 9, 717. 00 *TOTAL VENDOR EDWARD HINES LUMBER 19, 434. 00 * 903220 VILLAGE OF BUFFALO GROVE 9/15/2010 117776 3214 PER PT ACE OS TRA 25. 00 *TOTAL VENDOR VILLAGE OF BUFFALO 25. 00 * **TOTAL CORPORATE REVENUE 24, 871. 84 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 3 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES STATEMENT 118096 3722 ACE SAO PT SUB PU 13.65 *TOTAL VENDOR BANKCARD SERVICES 13.65 * 160360 CROWN TROPHY IV615530 117694 3240 OFFICE SUPPLIES 49. 00 *TOTAL VENDOR CROWN TROPHY 49. 00 * 326042 HOWARD GREEN 1/4 HONOR 117874 3722 BG SYMPH BAND 1, 375. 00 *TOTAL VENDOR HOWARD GREEN 1, 375. 00 * 348075 HARRIS GOLF CARTS MULTIPLE 117936 3717 RES W/DIS BG DAYS 1, 135. 00 *TOTAL VENDOR HARRIS GOLF CARTS 1, 135. 00 * 417790 IL MUNICIPAL LEAGUE 0015945 117704 3113 DUES & MEMBER 600. 00 *TOTAL VENDOR IL MUNICIPAL LEAGUE 600. 00 * 482891 DAWN KARIS BABY GIFT 118085 3722 BG SYMPH BAND 106 .23 *TOTAL VENDOR DAWN KARIS 106 .23 * 568130 METRO CHICAGO INFO CTR 3763 118033 4913 CONSULTING FEE OT 450. 00 *TOTAL VENDOR METRO CHICAGO INFO 450. 00 * 605132 BILL NIEMAN FARMER MAR 118088 3720 OTHER BOARD COMMI 200. 00 *TOTAL VENDOR BILL NIEMAN 200. 00 * 612180 NORTHWEST MUN. CONFERENCE 8933 118035 3113 DUES & MEMBER 390. 00 *TOTAL VENDOR NORTHWEST MUN. CONF 390. 00 * 696081 J. W. PEPPER & SON, INC MULTIPLE 118084 3722 BG SYMPH BAND 383. 18 *TOTAL VENDOR J. W. PEPPER & SON, 383. 18 * 760083 MARA SABATH BG DAYS FL 117806 3717 RESIDENTS W/DIS 1, 236 .61 *TOTAL VENDOR MARA SABATH 1, 236 .61 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 4 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 795462 SIGNATURE SPECIAL EVENT 2010557846 117867 3713 BG DAYS 8, 591.33 *TOTAL VENDOR SIGNATURE SPECIAL E 8, 591.33 * 839907 TAKE ONE VIDEO PROD. 14536 118037 4941 CABLE TV PROGRAMM 1, 145. 00 *TOTAL VENDOR TAKE ONE VIDEO PROD 1, 145. 00 * 842100 303 TAXI 17917 117808 4942 SR CIT TAXI SUB 132.50 *TOTAL VENDOR 303 TAXI 132.50 * 881026 UNICOMP 60916 118091 3722 BG SYMPH BAND 566 . 00 *TOTAL VENDOR UNICOMP 566 . 00 * 903220 VILLAGE OF BUFFALO GROVE 9/22/10 117880 3720 PER D OE ACE DM P 1.64 *TOTAL VENDOR VILLAGE OF BUFFALO 1.64 * 903230 VBG VIL MGRS OFFICE 09132010 117775 3712 12. 81 09132010 117775 3720 12. 15 09132010 117775 3722 18. 89 09132010 117775 3712 15. 00 *TOTAL VENDOR VBG VIL MGRS OFFICE 58. 85 **TOTAL LEGISLATIVE 16, 433. 99 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 5 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000405 OFC VLG MANAGER VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36835 AMER PLANNING ASSOC 0129361008 118080 3113 DUES & MEMBER 1, 372. 00 *TOTAL VENDOR AMER PLANNING ASSOC 1, 372. 00 82109 BANKCARD SERVICES STATEMENT 118096 3240 ACE SAO PT SUB PU 2. 81 STATEMENT 118096 4935 ACE SAO PT SUB PU 107. 07 STATEMENT 118096 3112 ACE SAO PT SUB PU 50. 00 STATEMENT 118096 3215 ACE SAO PT SUB PU 20. 00 *TOTAL VENDOR BANKCARD SERVICES 179. 88 120072 CALL ONE 9-15/10104 117802 3211 PHONE 67. 43 *TOTAL VENDOR CALL ONE 67. 43 152889 CDW GOVERNMENT, INC TVB2286 117765 3240 OFFICE SUPPLIES 420. 00 *TOTAL VENDOR CDW GOVERNMENT, INC 420. 00 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 130. 13 *TOTAL VENDOR NEXTEL COMMUNICATIO 130. 13 717304 PRESSTECH 24516 117710 3220 VILLAGE NEWS 5, 373. 00 *TOTAL VENDOR PRESSTECH 5, 373. 00 841600 THIRD MILLENNIUM ASSOC 12899 117846 3220 CONSULT FEES OTHE 838. 04 *TOTAL VENDOR THIRD MILLENNIUM AS 838. 04 903220 VILLAGE OF BUFFALO GROVE 9/22/10 117880 3215 PER D OE ACE DM P 34. 00 9/22/10 117880 3113 PER D OE ACE DM P 15. 00 9/22/10 117880 4935 PER D OE ACE DM P 43.69 *TOTAL VENDOR VILLAGE OF BUFFALO 92.69 903230 VBG VIL MGRS OFFICE 09132010 117775 4935 55. 94 09132010 117775 3240 5. 87 09132010 117775 4935 20. 00 09132010 117775 3215 25. 00 09132010 117775 4935 25. 93 *TOTAL VENDOR VBG VIL MGRS OFFICE 132. 74 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 6 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000405 OFC VLG MANAGER VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 917660 WAREHOUSE DIRECT 7824140 117942 3240 OFFICE SUPPLIES 24.57 8545650 117763 3240 OFFICE SUPPLIES 26 . 42 *TOTAL VENDOR WAREHOUSE DIRECT 50. 99 **TOTAL OFC VLG MANAGER 8, 656 . 90 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 7 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000407 MIS VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES STATEMENT 118096 4935 ACE SAO PT SUB PU 18. 40 *TOTAL VENDOR BANKCARD SERVICES 18. 40 * 120072 CALL ONE 9-15/10104 117802 3211 PHONE 29. 98 *TOTAL VENDOR CALL ONE 29. 98 * 152802 COMMUNICATION REVOLVING T1046497 118082 3211 PHONE 182.50 *TOTAL VENDOR COMMUNICATION REVOL 182.50 * 573955 MNJ TECHOLOGIES DIRECT MULTIPLE 118087 4313 COMPUTER SERV OFF 1, 574. 00 MULTIPLE 118034 4313 OFFICE EQUIP 85.69 MULTIPLE 118087 3221 COMPUTER SERV OFF 980. 00 *TOTAL VENDOR MNJ TECHOLOGIES DIR 2, 639.69 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 250.68 *TOTAL VENDOR NEXTEL COMMUNICATIO 250.68 * 903455 VERIZON WIRELESS 2462713062 118031 3211 PHONE 48. 15 *TOTAL VENDOR VERIZON WIRELESS 48. 15 * **TOTAL MIS 3, 169. 40 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 8 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000408 LEGAL SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 200412 DYNAMEX 760673 117803 3617 MESSENGER FEES 18.24 *TOTAL VENDOR DYNAMEX 18.24 * 687708 PADDOCK PUB MULTIPLE 117773 3615 LEGLA NOTICE 321. 00 MULTIPLE 117914 3615 LEGAL NOTICE 120. 00 *TOTAL VENDOR PADDOCK PUB 441. 00 * 735300 RAYSA & ZIMMERMANN 18832 117760 3619 ATTORNEY LIT LEGA 477.36 18832 117760 3616 ATTORNEY LIT LEGA 1, 057.50 OCT 2010 117792 3611 RETAINER FEE 4, 166 .66 18832 117760 3613 ATTORNEY LIT LEGA 27, 041.25 *TOTAL VENDOR RAYSA & ZIMMERMANN 32, 742. 77 * 770000 RONALD SANDLER & ASSOC. AUG 2010 117711 3612 PROSECUTOR FEE 6, 250. 00 *TOTAL VENDOR RONALD SANDLER & AS 6, 250. 00 * **TOTAL LEGAL SERVICES 39, 452. 01 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 9 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000410 FIN & GEN SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES STATEMENT 118096 3213 ACE SAO PT SUB PU 22. 00 *TOTAL VENDOR BANKCARD SERVICES 22. 00 82109 BANKCARD SERVICES STATEMENT 118096 3713 ACE SAO PT SUB PU 57. 00 STATEMENT 118096 3713 ACE SAO PT SUB PU 497. 95 STATEMENT 118096 4935 ACE SAO PT SUB PU 40. 04 STATEMENT 118096 3713 ACE SAO PT SUB PU 90.20 STATEMENT 118096 4935 ACE SAO PT SUB PU 15. 05 *TOTAL VENDOR BANKCARD SERVICES 700.24 82500 BARRICADE LITES, INC. 69241 117886 3713 BG DAYS 1, 010. 00 *TOTAL VENDOR BARRICADE LITES, IN 1, 010. 00 99850 BEST SANITATION SERVICES 33773 118068 3713 BG DAYS 9, 730. 00 *TOTAL VENDOR BEST SANITATION SER 9, 730. 00 114860 BUFFALO GROVE POSTOFFICE PERMIT 26 117940 3212 POSTAGE 185. 00 *TOTAL VENDOR BUFFALO GROVE POSTO 185. 00 120072 CALL ONE 9-15/10104 117802 3211 PHONE 2, 478. 09 *TOTAL VENDOR CALL ONE 2, 478. 09 152801 COMMUNICATIONS DIRECT INC RN105666 117810 3713 BG DAYS 720. 00 *TOTAL VENDOR COMMUNICATIONS DIRE 720. 00 * 163111 CULVER'S BG DAYS 20 117832 3713 BG DAYS 106 . 00 *TOTAL VENDOR CULVER'S 106 . 00 * 290906 FROOTS BG DAYS 20 117932 3713 BG DAYS 32. 00 *TOTAL VENDOR FROOTS 32. 00 * 302510 GARVEY'S OFFICE PRODUCTS PINV175003 117697 3240 OFFICE SUPPLIES 650. 00 *TOTAL VENDOR GARVEY'S OFFICE PRO 650. 00 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 10 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000410 FIN & GEN SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 325900 GRAINGER, INC. 9339220213 117702 3713 BG DAYS 56 . 96 *TOTAL VENDOR GRAINGER, INC. 56 . 96 * 348075 HARRIS GOLF CARTS MULTIPLE 117936 3713 RES W/DIS BG DAYS 675. 00 MULTIPLE 117936 3713 RES W/DIS BG DAYS 3, 175. 00 *TOTAL VENDOR HARRIS GOLF CARTS 3, 850. 00 * 375624 IIMC RENEW 2011 118094 3113 DUES & MEMBER 175. 00 *TOTAL VENDOR IIMC 175. 00 * 422115 INDESTRUCTO RENTAL CO BG DAYS 20 117840 3713 BG DAYS 9, 882.50 *TOTAL VENDOR INDESTRUCTO RENTAL 9, 882.50 * 482301 KALCIDOSCOOPS ICE CREAM BG DAYS 20 117856 3713 BG DAYS 88. 00 *TOTAL VENDOR KALCIDOSCOOPS ICE C 88. 00 * 527337 LOU MALNATI 'S BG DAYS 20 117908 3713 BG DAYS 122. 00 *TOTAL VENDOR LOU MALNATI 'S 122. 00 * 551556 MD SOLUTIONS, INC. 0010998 117706 3713 BG DAYS 123. 00 *TOTAL VENDOR MD SOLUTIONS, INC. 123. 00 * 567960 MELROSE PYROTECHNICS, INC 12757 117707 3713 BG DAYS 20, 000. 00 *TOTAL VENDOR MELROSE PYROTECHNIC 20, 000. 00 * 589522 MUNICIPAL CODE CORP. 127446 118024 3219 PRINTING 828.33 *TOTAL VENDOR MUNICIPAL CODE CORP 828.33 * 589550 MUNICIPAL MARKING DIST. 41155 117709 3713 BG DAYS 128. 75 *TOTAL VENDOR MUNICIPAL MARKING D 128. 75 * 605128 NEXTEL COMMUNICATIONS Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 11 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000410 FIN & GEN SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 7919215101 117772 3211 PHONE 116 .23 *TOTAL VENDOR NEXTEL COMMUNICATIO 116 .23 * 687620 PAC-VAN INC PS11176044 118070 3713 BG DAYS 900. 00 *TOTAL VENDOR PAC-VAN INC 900. 00 * 696073 PENGUINO'S PIZZA BG DAYS 20 117939 3713 BG DAYS 38. 00 *TOTAL VENDOR PENGUINO'S PIZZA 38. 00 * 709031 RESERVE ACCOUNT 9-1/138853 117777 3212 POSTAGE 2, 000. 00 *TOTAL VENDOR RESERVE ACCOUNT 2, 000. 00 * 804650 SOUND INCORPORATED D1252097 118090 3211 PHONE 140. 00 D1252096 118071 3211 PHONE 174.50 *TOTAL VENDOR SOUND INCORPORATED 314.50 * 841600 THIRD MILLENNIUM ASSOC 12899 117846 4913 CONSULT FEES OTHE 1, 722.67 *TOTAL VENDOR THIRD MILLENNIUM AS 1, 722.67 * 881111 U. S. POSTAL SERVICE SEPT 2010 118038 3212 POSTAGE 5, 000. 00 *TOTAL VENDOR U. S. POSTAL SERVIC 5, 000. 00 * 903100 VILLAGE OF BUFFALO GROVE BG DAYS 20 117941 3713 BG DAYS 1, 078.30 *TOTAL VENDOR VILLAGE OF BUFFALO 1, 078.30 * 903220 VILLAGE OF BUFFALO GROVE 9/15/2010 117776 3214 PER PT ACE OS TRA 40. 00 9/15/2010 117776 3213 PER PT ACE OS TRA 10. 00 9/15/2010 117776 3215 PER PT ACE OS TRA 25. 00 *TOTAL VENDOR VILLAGE OF BUFFALO 75. 00 * 917660 WAREHOUSE DIRECT 8642540 117871 3240 OFFICE EQUIP 205. 70 8545650 117763 3240 OFFICE SUPPLIES 196 .62 *TOTAL VENDOR WAREHOUSE DIRECT 402.32 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 12 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000410 FIN & GEN SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 945859 WINBERIE'S REST & BAR BG DAYS 20 117943 3713 BG DAYS 28. 00 *TOTAL VENDOR WINBERIE'S REST & B 28. 00 * 988700 ZIMMERMAN HARDWARE 9/20/2010 117811 3713 AP SAO BG DAYS SU 22. 90 *TOTAL VENDOR ZIMMERMAN HARDWARE 22. 90 * **TOTAL FIN & GEN SERVICES 62, 585. 79 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 13 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000411 HUMAN RESOURCES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES STATEMENT 118096 3213 ACE SAO PT SUB PU 178. 95 *TOTAL VENDOR BANKCARD SERVICES 178. 95 * 512962 LANER, MUCHIN, DOMBROW, 364923 117682 3618 SPECIAL COUNSEL 3, 667. 80 *TOTAL VENDOR LANER, MUCHIN, DOMB 3, 667. 80 * 573955 MNJ TECHOLOGIES DIRECT MULTIPLE 117805 4313 OFFICE EQUIP 1, 607. 00 *TOTAL VENDOR MNJ TECHOLOGIES DIR 1, 607. 00 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 63. 88 *TOTAL VENDOR NEXTEL COMMUNICATIO 63. 88 * 779000 SENESE, CHRISTOPHER OCT 2010 117793 3111 GRP MED & LIFE 200.59 *TOTAL VENDOR SENESE, CHRISTOPHER 200.59 * 842000 THOMPSON ELEVATOR INSP. 103169 117761 4913 CONSULT FEE OTHER 129. 00 *TOTAL VENDOR THOMPSON ELEVATOR I 129. 00 * 890200 VERICHECK INC. 1094865 117809 3224 RECRUITMENT CHARG 18. 00 *TOTAL VENDOR VERICHECK INC. 18. 00 * 903220 VILLAGE OF BUFFALO GROVE 9/15/2010 117776 3213 PER PT ACE OS TRA 13. 70 *TOTAL VENDOR VILLAGE OF BUFFALO 13. 70 * **TOTAL HUMAN RESOURCES 5, 878. 92 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 14 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 8567 ADT SECURITY SERVICES 31953957 117812 3211 PHONE 60. 14 *TOTAL VENDOR ADT SECURITY SERVIC 60. 14 10652 AIRGAS NORTH CENTRAL 105246269 117927 3250 SUPPLIES ALL OTHE 50. 95 MULTIPLE 117674 3216 MAINT CONTRACT 56 . 00 105237413 117873 3250 SUPPLIES ALL OTHE 50. 95 *TOTAL VENDOR AIRGAS NORTH CENTRA 157. 90 10700 AIR ONE EQUIPMENT, INC. 69247 117690 4111 DEPARTMENT EQUIP 24. 14 *TOTAL VENDOR AIR ONE EQUIPMENT, 24. 14 82109 BANKCARD SERVICES STATEMENT 118096 3112 ACE SAO PT SUB PU 690. 00 STATEMENT 118096 4316 ACE SAO PT SUB PU 210. 98 *TOTAL VENDOR BANKCARD SERVICES 900. 98 93700 BILL'S GROVE FLORIST,LTD. 401844 118073 4935 ALL OTHER EXPENSE 108. 00 *TOTAL VENDOR BILL'S GROVE FLORIS 108. 00 120072 CALL ONE 9-15/10104 117802 3211 PHONE 768. 19 *TOTAL VENDOR CALL ONE 768. 19 152889 CDW GOVERNMENT, INC TWR1230 117929 3240 OFFICE SUPPLIES 73. 76 *TOTAL VENDOR CDW GOVERNMENT, INC 73. 76 * 153460 CONNECTIONS UNLIMITED 81638 117677 3115 CLOTHING ALLOW 40. 80 *TOTAL VENDOR CONNECTIONS UNLIMIT 40. 80 * 189103 DETRIOT INDUSTRIAL TOOL 425490 117820 4316 OPER EQUIP DEPT 338.56 *TOTAL VENDOR DETRIOT INDUSTRIAL 338.56 * 239050 NORTHSHORE OMEGA MULTIPLE 117938 4936 CONTRACT SERVICES 283. 00 MULTIPLE 118075 4936 CONTRACT SERVICES 596 . 00 *TOTAL VENDOR NORTHSHORE OMEGA 879. 00 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 15 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 241825 ENV SAFETY GROUP, INC 18561 117783 4111 DEPT EQUIP 269. 73 *TOTAL VENDOR ENV SAFETY GROUP, I 269. 73 * 288985 FOX VALLEY FIRE & SAFETY 586262 117784 4936 CONTRACT SERVICES 456 . 00 *TOTAL VENDOR FOX VALLEY FIRE & S 456 . 00 * 302510 GARVEY'S OFFICE PRODUCTS PINV179102 117875 3240 OFFICE SUPPLIES 179. 74 PINV175003 117697 3240 OFFICE SUPPLIES 73. 13 *TOTAL VENDOR GARVEY'S OFFICE PRO 252. 87 * 325900 GRAINGER, INC. 9334803476 117679 3824 SM EQUIP & TOOLS 83. 80 *TOTAL VENDOR GRAINGER, INC. 83. 80 * 348516 HASTINGS AIR ENERGY CONT 35666 117907 4111 DEPT EQUIP 1, 996 . 72 *TOTAL VENDOR HASTINGS AIR ENERGY 1, 996 . 72 * 419023 OCE IMAGISTICS INC. MULTIPLE 117862 3216 MAINT CONTRACT 196 . 87 *TOTAL VENDOR OCE IMAGISTICS INC. 196 . 87 * 482300 KALE UNIFORMS, INC. 484097 117857 3115 CLOTHING ALLOW 142. 85 *TOTAL VENDOR KALE UNIFORMS, INC. 142. 85 * 529000 LUND INDUSTRIES, INC. 65189 117683 4217 BODY WORK SUP ALL 105. 00 65189 117683 3250 BODY WORK SUP ALL 79. 49 *TOTAL VENDOR LUND INDUSTRIES, IN 184. 49 * 568106 MES ILLINOIS, INC. MULTIPLE 117769 4111 DEPT EQUIP 186 . 46 00188859SN 117859 3117 EMP SAFE EQUIP 57. 11 00189260SN 118074 4316 OPER EQUIP DEPT 773. 00 *TOTAL VENDOR MES ILLINOIS, INC. 1, 016 .57 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 683.37 *TOTAL VENDOR NEXTEL COMMUNICATIO 683.37 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 16 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 605160 NIPSTA 6618 117909 3112 PROF TRAINING 400. 00 *TOTAL VENDOR NIPSTA 400. 00 * 612100 N W CENTRAL DISPATCH SYS 7488 117770 4914 NW CENT DIS 11, 428. 13 *TOTAL VENDOR N W CENTRAL DISPATC 11, 428. 13 * 612130 NORTHWEST COMM HOSP EMS REF FORMS 117860 3219 PRINTING 62.50 *TOTAL VENDOR NORTHWEST COMM HOSP 62.50 * 620321 OCE FINANCIAL SERV INC 1356810 117684 3217 EQUIP RENTAL 479. 00 *TOTAL VENDOR OCE FINANCIAL SERV 479. 00 * 755930 ROGAN'S SHOES 103386 118076 3115 CLOTHING ALLOW 114. 75 103386 118076 3115 CLOTHING ALLOW 110. 49 103386 118076 3115 CLOTHING ALLOW 101. 99 *TOTAL VENDOR ROGAN'S SHOES 327.23 * 774201 HENRY SCHEIN, INC MULTIPLE 117703 4316 SM EQ & TOOLS / 0 327. 03 MULTIPLE 117703 3824 SM EQ & TOOLS / 0 684. 84 *TOTAL VENDOR HENRY SCHEIN, INC 1, 011. 87 * 804622 SOUTHEASTERN EMERGENCY EQ 334232 117795 3824 SM EQUIP & TOOLS 336 . 00 *TOTAL VENDOR SOUTHEASTERN EMERGE 336 . 00 * 903455 VERIZON WIRELESS 2454156818 117825 3217 EQUIP RENTAL 48. 01 *TOTAL VENDOR VERIZON WIRELESS 48. 01 * 929500 WEINERT, RON 08/2010 CA 117800 4923 CAFT SITE EXPEND 800. 00 *TOTAL VENDOR WEINERT, RON 800. 00 * 929506 WELD-MART U.S.A. , INC. 33127 117872 4923 CAFT SITE EXPEND 219.65 *TOTAL VENDOR WELD-MART U.S.A. , I 219.65 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 17 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 988700 ZIMMERMAN HARDWARE 09-15/2010 117779 4111 SAO CAFT DQ BODY 63. 43 09-15/2010 117779 4923 SAO CAFT DQ BODY 58. 46 09-15/2010 117779 4217 SAO CAFT DQ BODY 23. 80 09-15/2010 117779 4111 SAO CAFT DQ BODY 38. 74 09-15/2010 117779 3250 SAO CAFT DQ BODY 12.59 09-15/2010 117779 3824 SAO CAFT DQ BODY 12.58 09-15/2010 117779 3916 SAO CAFT DQ BODY 61. 43 *TOTAL VENDOR ZIMMERMAN HARDWARE 271. 03 **TOTAL FIRE SERVICES 24, 018. 16 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 18 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 4327 LEXISNEXIS RISK DATA MNGT 20100831 117876 3345 SUPPLIES FOSG 60. 95 *TOTAL VENDOR LEXISNEXIS RISK DAT 60. 95 * 52353 ASSOC OF POLICE SOC WKRS 2011 MEMBE 117781 3113 DUES MEMBER 40. 00 *TOTAL VENDOR ASSOC OF POLICE SOC 40. 00 * 82109 BANKCARD SERVICES STATEMENT 118096 3347 ACE SAO PT SUB PU 54.28 STATEMENT 118096 4935 ACE SAO PT SUB PU 19. 95 *TOTAL VENDOR BANKCARD SERVICES 74.23 * 108594 BROOKS-ALLAN 0033922 117916 3332 PRINTING STAFF 221.38 *TOTAL VENDOR BROOKS-ALLAN 221.38 * 120072 CALL ONE 9-15/10104 117802 3211 PHONE 205.29 *TOTAL VENDOR CALL ONE 205.29 * 139010 CHICAGO COMMUNICATIONS 206359 117675 4112 RADIOS 101. 85 *TOTAL VENDOR CHICAGO COMMUNICATI 101. 85 * 139242 CHIEF 351926 117676 3345 SUPPLIES FOSG 326 . 70 *TOTAL VENDOR CHIEF 326 . 70 * 203490 EASYLINK SERVICES CORP 0778621100 117782 3211 PHONE 9. 80 *TOTAL VENDOR EASYLINK SERVICES C 9. 80 * 302461 GALLS AN ARAMARK COMPANY MULTIPLE 117678 3115 CLOTHING ALLOW 98. 47 MULTIPLE 117678 3115 CLOTHING ALLOW 55. 14 *TOTAL VENDOR GALLS AN ARAMARK CO 153.61 * 371775 FRANK HORBUS MOT CY TRA 117767 3112 PROF TRAINING 98. 88 *TOTAL VENDOR FRANK HORBUS 98. 88 * 375762 ILHIA Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 19 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 2 DAYS/TRA 117949 3112 PROF TRAINING 175. 00 *TOTAL VENDOR ILHIA 175. 00 396277 IL ASSN. OF PROPERTY & 2533 117768 3112 PROF TRAINING 150. 00 *TOTAL VENDOR IL ASSN. OF PROPERT 150. 00 422152 INNOCORP, LTD. 6700 117946 4318 DUI ASSESSMENT 75. 00 *TOTAL VENDOR INNOCORP, LTD. 75. 00 462631 J. MARCEL ENTERPRISES 113664 118086 3115 CLOTHING ALLOW 956 . 04 113664 118086 3115 CLOTHING ALLOW 318. 70 113664 118086 3115 CLOTHING ALLOW 955. 95 *TOTAL VENDOR J. MARCEL ENTERPRIS 2, 230.69 * 495606 KOLSSAK FUNERAL HOME LTD G DIMAND 117918 4935 ALL OTHER EXPENSE 325. 00 *TOTAL VENDOR KOLSSAK FUNERAL HOM 325. 00 * 506000 KUSTOM SIGNALS, INC 424379 117680 4116 PATROL EQUIP 40. 00 *TOTAL VENDOR KUSTOM SIGNALS, INC 40. 00 * 511000 LAB SAFETY SUPPLY 1016012770 117681 3345 SUPPLIES FOSG 31. 73 *TOTAL VENDOR LAB SAFETY SUPPLY 31. 73 * 515610 LASER TECHNOLOGY, INC 49/02/10 117945 4318 DUI ASSESSMENT 1, 696 . 49 *TOTAL VENDOR LASER TECHNOLOGY, I 1, 696 . 49 546820 VELOCITA TECHNOLOGY, INC. 606590 117689 3347 SUPPLIES RECORDS 377. 94 *TOTAL VENDOR VELOCITA TECHNOLOGY 377. 94 * 585392 MOTOROLA INC 90411416 117919 3352 OPER EQUIP PATROL 64. 86 *TOTAL VENDOR MOTOROLA INC 64. 86 * 598153 NAT'L ASSN OF SOC WORKERS 2011 MEMBE 117790 3113 DUES MEMBER 190. 00 *TOTAL VENDOR NAT'L ASSN OF SOC W 190. 00 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 20 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 611781 NORTH IL POLICE ALARM SYS 7371 117791 3211 PHONE 45.60 *TOTAL VENDOR NORTH IL POLICE ALA 45.60 * 611900 NO SUB JUV OFF ASSOC 2010/2011 117774 3113 DUES / MEMBER 40. 00 *TOTAL VENDOR NO SUB JUV OFF ASSO 40. 00 * 611920 N E MULTI-REG. TRNG. MULTIPLE 117920 3112 PROF TRAINING 35. 00 MULTIPLE 117920 3112 PROF TRAINING 500. 00 *TOTAL VENDOR N E MULTI-REG. TRNG 535. 00 * 612100 N W CENTRAL DISPATCH SYS 7488 117770 4914 NW CENT DIS 26, 665.62 *TOTAL VENDOR N W CENTRAL DISPATC 26, 665.62 * 612150 N W COMM HOSPITAL 252724 117771 4935 ALL OTHER EXPENSE 148. 00 *TOTAL VENDOR N W COMM HOSPITAL 148. 00 * 612170 NORTHWEST POLICE ACADEMY PD FORCE 9 117921 3112 PROF TRAINING 50. 00 *TOTAL VENDOR NORTHWEST POLICE AC 50. 00 * 654250 ORPHANS OF THE STORM 1CAT 9-2/2 117685 4918 ANIMAL CONTROL 30. 00 *TOTAL VENDOR ORPHANS OF THE STOR 30. 00 * 687707 PADDOCK PUBLICATIONS 9-9/11-3 3 117686 3218 SUB PUB 43. 00 *TOTAL VENDOR PADDOCK PUBLICATION 43. 00 * 696051 PERSONALITIES INC 00064194 118089 3115 CLOTHING ALLOW 581.50 *TOTAL VENDOR PERSONALITIES INC 581.50 * 699400 PF PETTIBONE & COMPANY 20994 117877 3332 PRINTING STAFF 1, 015. 12 *TOTAL VENDOR PF PETTIBONE & COMP 1, 015. 12 * 720003 PURCHASE ADVANTAGE CARD Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 21 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9/13 8139 117922 3343 SUPPLIES TRAIN / 163. 14 *TOTAL VENDOR PURCHASE ADVANTAGE 163. 14 * 720003 PURCHASE ADVANTAGE CARD 9/13 8139 117922 3349 SUPPLIES TRAIN / 98.60 *TOTAL VENDOR PURCHASE ADVANTAGE 98.60 * 755925 MICHAEL RODRIQUEZ WIU FAIR 117881 3224 RECRUITMENT CHARG 50. 00 *TOTAL VENDOR MICHAEL RODRIQUEZ 50. 00 * 768600 SAFARILAND LLC 110070041 117947 4318 DUI ASSESSMENT 155. 85 110070543 117948 4318 DUI ASSESSMENT 70. 94 *TOTAL VENDOR SAFARILAND LLC 226 . 79 774201 HENRY SCHEIN, INC 115536901 117917 3336 SAFE EQUIP PATROL 126 . 00 *TOTAL VENDOR HENRY SCHEIN, INC 126 . 00 * 805915 BRIAN SPOLAR WIU FAIR 117882 3224 RECRUITMENT CHARG 131.60 *TOTAL VENDOR BRIAN SPOLAR 131.60 * 812516 STICKY BADGES, LLC 107 117923 3350 SUPPLIES CPCR 575. 00 *TOTAL VENDOR STICKY BADGES, LLC 575. 00 * 841556 THE DUTY RIG.COM MULTIPLE 118077 3115 CLOTHING ALLOW 451. 43 *TOTAL VENDOR THE DUTY RIG.COM 451. 43 * 881029 UNIFORMITY INC IN184296 117688 3115 CLOTHING ALLOW 69.60 IN184980 118048 3115 CLOTHING ALLOW 46 . 90 IN184350 117778 3115 CLOTHING ALLOW 119. 95 IN184929 117924 3115 CLOTHING ALLOW 83.52 *TOTAL VENDOR UNIFORMITY INC 319. 97 903220 VILLAGE OF BUFFALO GROVE 9/15/2010 117776 3214 PER PT ACE OS TRA 26 . 95 9/15/2010 117776 4935 PER PT ACE OS TRA 9.23 9/15/2010 117776 4935 PER PT ACE OS TRA 18. 89 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 22 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9/15/2010 117776 3214 PER PT ACE OS TRA 16 . 91 *TOTAL VENDOR VILLAGE OF BUFFALO 71. 98 903220 VILLAGE OF BUFFALO GROVE 9/15/2010 117776 3112 PER PT ACE OS TRA 10. 01 9/15/2010 117776 4118 PER PT ACE OS TRA 15. 00 9/15/2010 117776 3214 PER PT ACE OS TRA 30. 00 9/15/2010 117776 3214 PER PT ACE OS TRA 11. 00 9/22/10 117880 3214 PER D OE ACE DM P 45. 00 *TOTAL VENDOR VILLAGE OF BUFFALO 111. 01 903250 VILLAGE OF BUFFALO P. D. PC 9/21/20 117879 4112 ALL OTHER EXP / R 52. 95 9/22/2010 117864 4116 PER PAT EQ PROF T 69. 82 PC 9/22/20 117878 3347 SUPPLIES RECORDS 98.64 9/22/2010 117864 3214 PER PAT EQ PROF T 26 . 00 9/22/2010 117864 3112 PER PAT EQ PROF T 15. 00 PC 9/21/20 117879 4935 ALL OTHER EXP / R 2. 75 *TOTAL VENDOR VILLAGE OF BUFFALO 265. 16 903455 VERIZON WIRELESS 2455841662 117925 3211 PHONE 43. 01 *TOTAL VENDOR VERIZON WIRELESS 43. 01 917660 WAREHOUSE DIRECT 8610220 117926 3347 SUPPLIES RECORDS 24. 45 *TOTAL VENDOR WAREHOUSE DIRECT 24. 45 * 988700 ZIMMERMAN HARDWARE 9/20/2010 117811 3343 AP SAO BG DAYS SU 25.51 138560 118078 3343 SUPPLIES PATROL 5.38 *TOTAL VENDOR ZIMMERMAN HARDWARE 30. 89 * **TOTAL POLICE SERVICES 36, 318. 99 2, 173.28 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 23 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 120072 CALL ONE 9-15/10104 117802 3211 PHONE 20.64 *TOTAL VENDOR CALL ONE 20.64 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 330. 06 *TOTAL VENDOR NEXTEL COMMUNICATIO 330. 06 * 785250 BRIAN SHEEHAN OCT IEHA 117687 3213 TRAVEL / PER DIEM 190.24 OCT IEHA 117687 3214 TRAVEL / PER DIEM 125. 00 *TOTAL VENDOR BRIAN SHEEHAN 315.24 * 795526 SIR-SPEEDY 23856 118047 3219 PRINTING 225. 87 *TOTAL VENDOR SIR-SPEEDY 225. 87 * 842000 THOMPSON ELEVATOR INSP. 103273 117870 4913 CONSULTING FEES 0 215. 00 *TOTAL VENDOR THOMPSON ELEVATOR I 215. 00 * 903220 VILLAGE OF BUFFALO GROVE 9/15/2010 117776 3215 PER PT ACE OS TRA 39. 42 9/22/10 117880 3112 PER D OE ACE DM P 17. 00 9/22/10 117880 3112 PER D OE ACE DM P 20. 00 *TOTAL VENDOR VILLAGE OF BUFFALO 76 . 42 **TOTAL BUILDING & ZONING 1, 183.23 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 24 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000445 ENGINEERING SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36860 AMERICAN SOC OF CIV ENG 1041113932 118041 3113 DUES & MEMBER 240. 00 *TOTAL VENDOR AMERICAN SOC OF CIV 240. 00 82109 BANKCARD SERVICES STATEMENT 118096 3250 ACE SAO PT SUB PU 63. 04 STATEMENT 118096 3112 ACE SAO PT SUB PU 307.29 STATEMENT 118096 3112 ACE SAO PT SUB PU 36 . 00 STATEMENT 118096 3218 ACE SAO PT SUB PU 58. 00 *TOTAL VENDOR BANKCARD SERVICES 464.33 **TOTAL ENGINEERING SERVICES 704.33 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 25 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9210 ADVANCE ELECT SUPP CO MULTIPLE 118040 3250 SUPPLIES ALL OTHE 543.36 *TOTAL VENDOR ADVANCE ELECT SUPP 543.36 * 32250 ALDRIDGE ELECTRIC, INC. 61436 117814 3913 STREETLIGHTS 14, 200. 77 *TOTAL VENDOR ALDRIDGE ELECTRIC, I 14, 200. 77 * 48760 APWA LAKE BRANCH LUNCH 9/21 117944 3218 PROF TRAINING 25. 00 *TOTAL VENDOR APWA LAKE BRANCH 25. 00 51039 ARCO MECH EQUIP SALES 11536 117815 3216 MAINT CONTRACT 990. 00 *TOTAL VENDOR ARCO MECH EQUIP SAL 990. 00 * 62260 BADE PAPER PROD INC MULTIPLE 117816 3250 SUPPLIES ALL OTHE 211. 40 *TOTAL VENDOR BADE PAPER PROD INC 211. 40 * 82110 BANNER PLUMBING SUPP CO 1533986 117817 3250 SUPPLIES ALL OTHE 111. 90 *TOTAL VENDOR BANNER PLUMBING SUP 111. 90 * 152706 COM-ED 9-3/127830 117758 3825 ELECTRIC STREETLI 293.26 *TOTAL VENDOR COM-ED 293.26 * 152761 COM ED 9-8/030739 117828 3825 ELECTRIC STREET L 7, 740.63 *TOTAL VENDOR COM ED 7, 740.63 * 155090 R. L. CORTY & CO 50564 117819 3250 SUPPLIES ALL OTHE 267. 00 *TOTAL VENDOR R. L. CORTY & CO 267. 00 * 306910 G & K SERVICES NO CHICAGO 1058478542 117933 3114 UNIFORM RENTAL 80.29 1058473483 117698 3114 UNIFORM RENTAL 80.29 1058476018 117837 3114 UNIFORM RENTAL 80.29 *TOTAL VENDOR G & K SERVICES NO C 240. 87 325900 GRAINGER, INC. Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 26 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 118042 3216 MAINT CONTRACT 775. 14 *TOTAL VENDOR GRAINGER, INC. 775. 14 325900 GRAINGER, INC. MULTIPLE 117822 3250 SAO ELECTIC STREE 49.63 MULTIPLE 117822 3825 SAO ELECTIC STREE 109.28 MULTIPLE 117822 3250 SAO ELECTIC STREE 523.35 MULTIPLE 117822 3250 SAO ELECTIC STREE 15. 48 *TOTAL VENDOR GRAINGER, INC. 697. 74 326902 GSF INR016078 117935 3216 MAINT CONTRACT 6, 149. 09 *TOTAL VENDOR GSF 6, 149. 09 568035 MENARDS LONG GROVE 52545 117823 3250 SUPPLIES ALL OTHE 16 . 88 MULTIPLE 118046 3216 MAINT CONTRACT 132.29 *TOTAL VENDOR MENARDS LONG GROVE 149. 17 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 116 . 80 *TOTAL VENDOR NEXTEL COMMUNICATIO 116 . 80 696092 NORTH SHORE GAS 43520 9-15/3520 117910 3812 GAS FAC 76 . 76 *TOTAL VENDOR NORTH SHORE GAS 435 76 . 76 917660 WAREHOUSE DIRECT MULTIPLE 117799 3240 OFFICE SUPPLIES 44. 92 *TOTAL VENDOR WAREHOUSE DIRECT 44. 92 988700 ZIMMERMAN HARDWARE 9/20/2010 117811 3250 AP SAO BG DAYS SU 60. 42 9/29/2010 118072 3250 SUPP ALL OTHR/GOL 120.56 9/29/2010 118072 3250 SUPP ALL OTHR/GOL 79.25 9/20/2010 117811 3250 AP SAO BG DAYS SU 61.55 *TOTAL VENDOR ZIMMERMAN HARDWARE 321. 78 **TOTAL BUILDING SERVICES 32, 930.59 25. 00 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 27 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 32276 ALLIED ASPHALT PAVING CO. 154976 118005 3912 STREETS & HIGHWAY 629. 00 *TOTAL VENDOR ALLIED ASPHALT PAVI 629. 00 * 82109 BANKCARD SERVICES STATEMENT 118096 3821 ACE SAO PT SUB PU 90. 00 *TOTAL VENDOR BANKCARD SERVICES 90. 00 * 145792 CLASSIC INDUSTRIAL SUPP 9563 118011 3117 EMP SAFE EQUIP 87. 70 *TOTAL VENDOR CLASSIC INDUSTRIAL 87. 70 * 306911 G & K SERVICES 1058473487 117852 3114 UNIFORM RENTAL 51. 17 1058476022 117889 3114 UNIFORM RENTAL 51. 17 1058478546 118020 3114 UNIFORM RENTAL 51. 17 *TOTAL VENDOR G & K SERVICES 153.51 * 325900 GRAINGER, INC. 9334893337 117785 3250 SUPPLIES ALL OTHE 28. 48 *TOTAL VENDOR GRAINGER, INC. 28. 48 * 562270 MEADE ELECT. CO. , INC. 647336 117890 3216 MAINT CONTRACT 256 . 72 *TOTAL VENDOR MEADE ELECT. CO. , I 256 . 72 * 568035 MENARDS LONG GROVE 56332 117858 3250 SUPPLIES ALL OTHE 40.32 MULTIPLE 118023 3250 SUPPLIES ALL OTHE 39. 80 MULTIPLE 118023 3250 SUPPLIES ALL OTHE 32. 45 *TOTAL VENDOR MENARDS LONG GROVE 112.57 * 573573 MILWAUKEE RUBBER PRODUCTS 0031439IN 117708 4111 DEPT EQUIP 129. 70 *TOTAL VENDOR MILWAUKEE RUBBER PR 129. 70 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 59. 98 *TOTAL VENDOR NEXTEL COMMUNICATIO 59. 98 * 654139 ORANGE CRUSH, LLC. MULTIPLE 118025 3912 STREETS & HIGHWAY 606 .50 MULTIPLE 118025 3912 STREETS & HIGHWAY 922.58 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 28 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 117891 3912 STREETS & HIGHWAY 366 . 00 *TOTAL VENDOR ORANGE CRUSH, LLC. 1, 895. 08 * 654139 ORANGE CRUSH, LLC. MULTIPLE 117891 3912 STREETS & HIGHWAY 490. 12 *TOTAL VENDOR ORANGE CRUSH, LLC. 490. 12 * 719450 PRO SAFETY, INC. 2674140 118026 3117 EMP SAFE EQUIP 65. 85 *TOTAL VENDOR PRO SAFETY, INC. 65. 85 * 795454 SIGN OUTLET STORE CG119352 118027 3822 TRAFFIC & STREET 432. 80 *TOTAL VENDOR SIGN OUTLET STORE 432. 80 * 906950 VULCAN MAT FIN CO 525435 117892 3912 STREETS & HIGHWAY 1, 328. 47 *TOTAL VENDOR VULCAN MAT FIN CO 1, 328. 47 * 917660 WAREHOUSE DIRECT MULTIPLE 117799 3240 OFFICE SUPPLIES 44. 92 *TOTAL VENDOR WAREHOUSE DIRECT 44. 92 * 970255 ZARNOTH BRUSH WORKS, INC 0129946 117715 4111 DEPT EQUIP 1, 094.20 *TOTAL VENDOR ZARNOTH BRUSH WORKS 1, 094.20 * 988700 ZIMMERMAN HARDWARE 9/29/2010 118072 3250 SUPP ALL OTHR/GOL 32. 98 *TOTAL VENDOR ZIMMERMAN HARDWARE 32. 98 * **TOTAL STREET OPERATIONS 6, 932. 08 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 29 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000462 PUB WRKS ADM VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 48760 APWA LAKE BRANCH LUNCH 9/21 117944 3112 PROF TRAINING 25. 00 *TOTAL VENDOR APWA LAKE BRANCH 25. 00 82109 BANKCARD SERVICES STATEMENT 118096 3240 ACE SAO PT SUB PU 13. 99 STATEMENT 118096 3240 ACE SAO PT SUB PU 63. 92 STATEMENT 118096 3218 ACE SAO PT SUB PU 39.54 *TOTAL VENDOR BANKCARD SERVICES 117. 45 * 120072 CALL ONE 9-15/10104 117802 3211 PHONE 19.54 *TOTAL VENDOR CALL ONE 19.54 * 418920 IL SECT AWWA 7151 118095 3112 PROF TRAINING 40. 00 *TOTAL VENDOR IL SECT AWWA 40. 00 * 419023 OCE IMAGISTICS INC. 725304172 117861 4313 OFFICE EQUIP 156 .35 *TOTAL VENDOR OCE IMAGISTICS INC. 156 .35 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 49. 49 *TOTAL VENDOR NEXTEL COMMUNICATIO 49. 49 * 687707 PADDOCK PUBLICATIONS 060917073 117824 3218 SUB PUB 53. 00 *TOTAL VENDOR PADDOCK PUBLICATION 53. 00 * 870512 U D P R E P TRAIN/LUNC 117950 3112 PROF TRAINING 20. 00 *TOTAL VENDOR U D P R E P 20. 00 903220 VILLAGE OF BUFFALO GROVE 9/15/2010 117776 3240 PER PT ACE OS TRA 4.37 *TOTAL VENDOR VILLAGE OF BUFFALO 4.37 917660 WAREHOUSE DIRECT 8713070 118049 3240 OFF SUPPLIES/DEPT 66 . 42 8713070 118049 4111 OFF SUPPLIES/DEPT 111. 99 8591510 117826 3240 OFFICE SUPPLIES 24. 44 MULTIPLE 117714 3240 DEPT EQ/OFFICE SU 162.50 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 30 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000462 PUB WRKS ADM VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 117714 4111 DEPT EQ/OFFICE SU 174.61 *TOTAL VENDOR WAREHOUSE DIRECT 539. 96 **TOTAL PUB WRKS ADM 980. 16 45. 00 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 31 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000463 FORESTRY VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36880 AMERICAN SOD CORP P45010 117691 3250 SUPPLIES ALL OTHE 77.50 *TOTAL VENDOR AMERICAN SOD CORP 77.50 * 82109 BANKCARD SERVICES STATEMENT 118096 3112 ACE SAO PT SUB PU 300. 00 *TOTAL VENDOR BANKCARD SERVICES 300. 00 * 147200 ARTHUR CLESEN, INC. 264369 117930 3216 MAINT CONTRACT 234. 00 263889 117693 3250 SUPPLIES ALL OTHE 60.50 *TOTAL VENDOR ARTHUR CLESEN, INC. 294.50 * 306912 G & K SERVICES 1058473485 117699 3114 UNIFORM RENTAL 63. 42 1058478544 117934 3114 UNIFORM RENTAL 63. 42 1058476020 117836 3114 UNIFORM RENTAL 63. 42 *TOTAL VENDOR G & K SERVICES 190.26 * 456185 JCK CONTRACTOR 7075 117855 3216 MAINT CONTRACT 480. 00 *TOTAL VENDOR JCK CONTRACTOR 480. 00 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 220. 00 *TOTAL VENDOR NEXTEL COMMUNICATIO 220. 00 * 917660 WAREHOUSE DIRECT MULTIPLE 117799 3240 OFFICE SUPPLIES 44. 92 *TOTAL VENDOR WAREHOUSE DIRECT 44. 92 * 988700 ZIMMERMAN HARDWARE 09/27/2010 118032 3250 SAP CAS AP 24. 70 *TOTAL VENDOR ZIMMERMAN HARDWARE 24. 70 * **TOTAL FORESTRY 1, 631. 88 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 32 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 32245 ALEXANDER EQUIP. CO. , INC 72168 117928 4213 AUTO PARTS 180. 41 *TOTAL VENDOR ALEXANDER EQUIP. CO 180. 41 51150 ARLINGTON HEIGHTS FORD MULTIPLE 117884 4213 AUTO PARTS 21. 76 MULTIPLE 117884 4213 AUTO PARTS 228.20 C24243 117780 4218 CONTRACT AUTO SER 163. 86 C24050 117827 4218 CONTRACT AUTO SER 163.20 MULTIPLE 118006 4213 AUTO PARTS 105. 85 MULTIPLE 118006 4213 AUTO PARTS 45. 00 *TOTAL VENDOR ARLINGTON HEIGHTS F 727. 87 82109 BANKCARD SERVICES STATEMENT 118096 4211 ACE SAO PT SUB PU 27.25 STATEMENT 118096 4211 ACE SAO PT SUB PU 27. 42 STATEMENT 118096 4213 ACE SAO PT SUB PU 168.27 *TOTAL VENDOR BANKCARD SERVICES 222. 94 117800 BURRIS EQUIPMENT CO. PL68728 117692 4213 AUTO PARTS 52. 40 PS55835 118010 4213 AUTO PARTS 611.21 *TOTAL VENDOR BURRIS EQUIPMENT CO 663.61 204600 EL-COR INDUSTRIES, INC 57838 117850 3250 AUTO PARTS SUP AL 73. 48 MULTIPLE 117931 4213 AUTO PARTS 72.33 MULTIPLE 117931 4213 AUTO PARTS 24. 00 57838 117850 4213 AUTO PARTS SUP AL 41.32 57943 118014 4213 AUTO PARTS 24. 99 *TOTAL VENDOR EL-COR INDUSTRIES, 236 . 12 * 250100 ERNIE'S WRECKER SERV E171045 117695 4218 CONTRACT AUTO SER 150. 00 *TOTAL VENDOR ERNIE'S WRECKER SER 150. 00 * 283465 FIRESTONE MULTIPLE 117696 4213 AUTO PARTS 570. 00 *TOTAL VENDOR FIRESTONE 570. 00 * 288960 FOSTER COACH SALES, INC. 49768 117834 4218 CONTRACT AUTO SER 1, 880. 09 *TOTAL VENDOR FOSTER COACH SALES, 1, 880. 09 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 33 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 306913 G & K SERVICES 1058476019 117835 3114 UNIFORM RENTAL 67. 17 1058473484 117700 3114 UNIFORM RENTAL 67. 17 *TOTAL VENDOR G & K SERVICES 134.34 * 527330 LORCHEM TECHNOLOGIES INC 44300 117705 4111 DEPT EQUIP 61. 92 *TOTAL VENDOR LORCHEM TECHNOLOGIE 61. 92 * 547069 MATCO TOOLS MULTIPLE 117937 3824 SM EQ & TOOLS/EMP 65. 71 MULTIPLE 117937 3117 SM EQ & TOOLS/EMP 39. 04 *TOTAL VENDOR MATCO TOOLS 104. 75 * 562150 MC CANN INDUSTRIES, INC MULTIPLE 117841 4213 AUTO PARTS 21. 09 *TOTAL VENDOR MC CANN INDUSTRIES, 21. 09 * 562190 MC MASTER-CARR SUPPLY CO. 664910544 117789 3250 AUTO PARTS / SAO 61. 76 664910544 117789 4213 AUTO PARTS / SAO 153. 19 *TOTAL VENDOR MC MASTER-CARR SUPP 214. 95 * 570150 MIDWAY TRUCK PARTS MULTIPLE 117844 4218 AUTO PARTS CON AU 38. 00 MULTIPLE 117844 4213 AUTO PARTS CON AU 476 . 00 MULTIPLE 117844 4213 AUTO PARTS CON AU 27. 92 *TOTAL VENDOR MIDWAY TRUCK PARTS 541. 92 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 137. 82 *TOTAL VENDOR NEXTEL COMMUNICATIO 137. 82 * 756261 RONDOUT SERVICE CENTER 108345 117865 4218 CONTRACT AUTO SER 19. 00 *TOTAL VENDOR RONDOUT SERVICE CEN 19. 00 * 756501 ROOT SPRING SCRAPER CO. 71037 117866 4213 AUTO PARTS 308.24 *TOTAL VENDOR ROOT SPRING SCRAPER 308.24 * 795526 SIR-SPEEDY Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 34 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 23716 117794 3240 OFFICE SUPPLIES 53. 98 *TOTAL VENDOR SIR-SPEEDY 53. 98 808015 S & S INDUSTRIAL SUPPLY MULTIPLE 117868 4213 AUTO PARTS SUP AL 164. 86 MULTIPLE 117868 3250 AUTO PARTS SUP AL 117. 77 3281535RI 117845 3250 SUPPLIES ALL OTHE 90. 04 MULTIPLE 117868 4213 AUTO PARTS SUP AL 42. 00 *TOTAL VENDOR S & S INDUSTRIAL SU 414.67 811118 BILL STASEK CHEVROLET 613064 117796 4213 AUTO PARTS 285. 74 613407 118028 4213 AUTO PARTS 9.50 *TOTAL VENDOR BILL STASEK CHEVROL 295.24 820711 SUBURBAN WELDING & 43981 117869 4218 CONTRACT AUTO SER 510. 13 *TOTAL VENDOR SUBURBAN WELDING & 510. 13 821078 SUPER PRODUCTS LLC MULTIPLE 117797 4213 AUTO PARTS 430. 18 *TOTAL VENDOR SUPER PRODUCTS LLC 430. 18 852306 TRANSCHICAGO TRUCK GRP 6135493 117712 4213 AUTO PARTS 29.52 6135604 118029 4213 AUTO PARTS 130. 04 *TOTAL VENDOR TRANSCHICAGO TRUCK 159.56 * 917660 WAREHOUSE DIRECT MULTIPLE 117799 3240 OFFICE SUPPLIES 44. 92 *TOTAL VENDOR WAREHOUSE DIRECT 44. 92 * 988700 ZIMMERMAN HARDWARE 09/27/2010 118032 3250 SAP CAS AP 20. 94 09/27/2010 118032 4213 SAP CAS AP 3.23 09/27/2010 118032 4218 SAP CAS AP 3.58 9/20/2010 117811 4213 AP SAO BG DAYS SU 2.67 *TOTAL VENDOR ZIMMERMAN HARDWARE 30. 42 **TOTAL CENTRAL GARAGE 8, 114. 17 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 35 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000466 DRAINAGE SYSTEM VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82110 BANNER PLUMBING SUPP CO 1536637 117885 4017 STORM SEWER 22.69 *TOTAL VENDOR BANNER PLUMBING SUP 22.69 * 82110 BANNER PLUMBING SUPP CO 1537816 118007 4017 STORM SEWERS 43. 88 *TOTAL VENDOR BANNER PLUMBING SUP 43. 88 * 83450 BAXTER & WOODMAN, INC MULTIPLE 118067 4611 SYSTEM & BLDG IMP 594. 00 *TOTAL VENDOR BAXTER & WOODMAN, I 594. 00 * 117895 CHRISTOPHER BURKE ENGIN 95765 117754 4611 BLDG IMPROVE 1, 088. 10 *TOTAL VENDOR CHRISTOPHER BURKE E 1, 088. 10 306914 G & K SERVICES 1058476024 117888 3114 UNIFORM RENTAL 14. 02 1058473489 117853 3114 UNIFORM RENTAL 14. 02 1058478548 118018 3114 UNIFORM RENTAL 14. 02 *TOTAL VENDOR G & K SERVICES 42. 06 * 495215 L.H. KLEIN & ASSOC 2639 118045 4611 BUILD IMPROVE CLO 158. 04 *TOTAL VENDOR L.H. KLEIN & ASSOC 158. 04 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 29. 99 *TOTAL VENDOR NEXTEL COMMUNICATIO 29. 99 * 917660 WAREHOUSE DIRECT MULTIPLE 117799 3240 OFFICE SUPPLIES 48. 13 *TOTAL VENDOR WAREHOUSE DIRECT 48. 13 * **TOTAL DRAINAGE SYSTEM 2, 026 . 89 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 36 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000471 ESDA VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 58183 AT&T MOBILITY 09092010 117764 3211 PHONE 52. 18 *TOTAL VENDOR AT&T MOBILITY 52. 18 * 82109 BANKCARD SERVICES STATEMENT 118096 4935 ACE SAO PT SUB PU 37. 78 STATEMENT 118096 3240 ACE SAO PT SUB PU 25. 97 *TOTAL VENDOR BANKCARD SERVICES 63. 75 * 152801 COMMUNICATIONS DIRECT INC IN105584 118081 4313 OFFICE EQUIP 214. 00 *TOTAL VENDOR COMMUNICATIONS DIRE 214. 00 * 888701 USA MOBILITY WIRELESS INC T3588421I 117883 3211 PHONE 239.65 *TOTAL VENDOR USA MOBILITY WIRELE 239.65 * 903220 VILLAGE OF BUFFALO GROVE 9/22/10 117880 4313 PER D OE ACE DM P 60.58 *TOTAL VENDOR VILLAGE OF BUFFALO 60.58 * 903455 VERIZON WIRELESS 2462713062 118031 3211 PHONE 47. 46 *TOTAL VENDOR VERIZON WIRELESS 47. 46 * **TOTAL ESDA 677.62 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 37 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000010 DEPT NO. 000481 TRANSFER NON-OPER VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 495235 KNOX SWAN & DOG LLC 909105 117804 4935 ALL OTHER EXPENSE 500. 00 *TOTAL VENDOR KNOX SWAN & DOG LLC 500. 00 **TOTAL TRANSFER NON-OPER 500. 00 ***TOTAL CORPORATE FUND 285, 850. 82 2, 243.28 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 38 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000014 DEPT NO. 000503 SPEC REVENUE-PARKING LOT VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152706 COM-ED 9-2/194814 117766 3811 ELECTRIC FAC 3, 267.58 *TOTAL VENDOR COM-ED 3, 267.58 **TOTAL SPEC REVENUE-PARKING LOT 3, 267.58 ***TOTAL PARKING LOT FUND 3, 267.58 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 39 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000021 DEPT NO. 000511 CAP PROJ-FACILITIES VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES STATEMENT 118096 4645 ACE SAO PT SUB PU 571. 00 *TOTAL VENDOR BANKCARD SERVICES 571. 00 * 103255 BONESTROO 182094 118008 4684 PUBLIC SERVICE CE 150. 00 *TOTAL VENDOR BONESTROO 150. 00 * 117791 BURNS & MCDONNELL MULTIPLE 117801 4659 BGGC HVAC 3, 811.50 MULTIPLE 117801 4659 BGGC HVAC 700. 00 *TOTAL VENDOR BURNS & MCDONNELL 4, 511.50 * 117895 CHRISTOPHER BURKE ENGIN 96191 118009 4694 DRAINAGE IMPROVE 34, 589. 72 *TOTAL VENDOR CHRISTOPHER BURKE E 34, 589. 72 * 154990 COPENHAVER CONSTRUCT INC PAY RE47 118013 4694 DRAINAGE IMPROVE 182, 501. 09 *TOTAL VENDOR COPENHAVER CONSTRUC 182, 501. 09 * **TOTAL CAP PROJ-FACILITIES 222, 323.31 ***TOTAL CAP PROJ-FACILITIES 222, 323.31 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 40 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000022 DEPT NO. 000512 CAP PROJ-ST & HIGWYS VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 139900 CIVILTECH ENGINEERING CO. 222220 117755 4542 WEILAND LK COOK R 4, 339. 13 *TOTAL VENDOR CIVILTECH ENGINEERI 4, 339. 13 * 139900 CIVILTECH ENGINEERING CO. 38335 117756 4542 WEILANN LK COOK R 4, 205. 02 *TOTAL VENDOR CIVILTECH ENGINEERI 4, 205. 02 * **TOTAL CAP PROJ-ST & HIGWYS 8, 544. 15 ***TOTAL CAP PROJ-STREETS 8, 544. 15 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 41 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000042 DEPT NO. 000532 PENSION-FIRE VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 325951 GRAYSLAKE FIRE PROTECTION PENSION 10 118043 4935 ALL OTHER EXPENSE 30. 00 *TOTAL VENDOR GRAYSLAKE FIRE PROT 30. 00 * 589600 MARK MUSSARIO AFFI 10-18 118069 4935 ALL OTHER EXPENSE 100. 00 *TOTAL VENDOR MARK MUSSARIO 100. 00 * **TOTAL PENSION-FIRE 130. 00 ***TOTAL FIRE PENSION FUND 130. 00 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 42 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000049 DEPT NO. 000539 HEALTH INSURANCE EXPENSE VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9607 AETNA 61992310 117848 3124 LIFE INSURANCE 3, 349. 08 *TOTAL VENDOR AETNA 3, 349. 08 * 690810 PBA, INC. OCT 2010 117863 3140 ADMIN FEE SELF / 9, 207.50 OCT 2010 117863 3141 ADMIN FEE SELF / 47, 348.68 *TOTAL VENDOR PBA, INC. 56, 556 . 18 * **TOTAL HEALTH INSURANCE EXPENSE 59, 905.26 ***TOTAL HEALTH INSURANCE RESERVE 59, 905.26 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 43 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000051 DEPT NO. 000251 WATER REVENUE VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 99998 VERUNA LLC WHISP LAKE 117798 1299 ALL OTHER INCOME 641. 00 *TOTAL VENDOR -> ONE-TIME VENDORS 641. 00 **TOTAL WATER REVENUE 641. 00 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 44 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9449 AECOM, INC. 6014792906 117813 4412 SYSTEM IMPROVE 1, 479. 44 *TOTAL VENDOR AECOM, INC. 1, 479. 44 * 82109 BANKCARD SERVICES STATEMENT 118096 3250 ACE SAO PT SUB PU 34. 99 *TOTAL VENDOR BANKCARD SERVICES 34. 99 * 83450 BAXTER & WOODMAN, INC MULTIPLE 118067 4412 SYSTEM & BLDG IMP 26 . 00 *TOTAL VENDOR BAXTER & WOODMAN, I 26 . 00 * 120072 CALL ONE 9-15/10104 117802 3211 PHONE 179. 02 *TOTAL VENDOR CALL ONE 179. 02 * 153917 CONSTELLATION NEWENERG 2136985 117830 3814 ELECTRIC WATER & 6, 792. 87 2187918 118012 3814 ELECTRIC WATER & 1, 425.38 2130686 117831 3814 ELECTRIC WATER & 5, 980.27 2166604 117906 3814 ELECTRIC WATER & 5, 282.51 *TOTAL VENDOR CONSTELLATION NEWEN 19, 481. 03 * 288730 JOSEPH D. FOREMAN COMPANY 257086 117833 4016 HYDRNATS & VALVES 29. 10 *TOTAL VENDOR JOSEPH D. FOREMAN C 29. 10 * 306915 G & K SERVICES 1058478547 118017 3114 UNIFORM RENTAL 48.68 1058476023 117851 3114 UNIFORM RENTAL 48.68 1058470958 117821 3114 UNIFORM RENTAL 48.68 1058473488 117701 3114 UNIFORM RENTAL 48.68 *TOTAL VENDOR G & K SERVICES 194. 72 * 351615 HD SUPP WATERWORKS, LTD 1599897 117839 4015 WATER METER 203. 00 *TOTAL VENDOR HD SUPP WATERWORKS, 203. 00 * 495215 L.H. KLEIN & ASSOC 2639 118045 3115 BUILD IMPROVE CLO 67. 80 *TOTAL VENDOR L.H. KLEIN & ASSOC 67. 80 * 562197 MCHENRY ANA WAT LAB, INC Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 45 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 117842 3817 WATER SAMPLE ANAL 250. 00 *TOTAL VENDOR MCHENRY ANA WAT LAB 250. 00 * 562197 MCHENRY ANA WAT LAB, INC MULTIPLE 117842 3817 WATER SAMPLE ANAL 530. 00 *TOTAL VENDOR MCHENRY ANA WAT LAB 530. 00 * 570131 MID AMERICAN WATER OF MULTIPLE 117843 4016 HYDRANTS & VALVES 2, 450. 00 MULTIPLE 117843 4016 HYDRANTS & VALVES 604. 00 MULTIPLE 117843 4016 HYDRANTS & VALVES 472. 00 *TOTAL VENDOR MID AMERICAN WATER 3, 526 . 00 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 200. 08 *TOTAL VENDOR NEXTEL COMMUNICATIO 200. 08 * 612020 NICOR 9-22/31470 118050 3815 GAS WATER & SEWER 33.69 *TOTAL VENDOR NICOR 33.69 * 881100 UNITED RADIO COMM. INC 20380000 118030 4112 RADIOS 153. 00 *TOTAL VENDOR UNITED RADIO COMM. 153. 00 * 903100 VILLAGE OF BUFFALO GROVE AUG 10 WAT 117713 4213 DIES GAS LABOR PA 1, 085. 87 AUG 10 WAT 117713 4211 DIES GAS LABOR PA 486 . 83 AUG 10 WAT 117713 4218 DIES GAS LABOR PA 952. 13 AUG 10 WAT 117713 4212 DIES GAS LABOR PA 236 . 18 9/12/2010 117762 3125 EMP-ER CONT PENSI 5, 389.29 9/29/10 118039 3125 EMP-ER CONT PENSI 5, 645. 72 AUG 10 WAT 117713 4214 DIES GAS LABOR PA 2, 922. 83 *TOTAL VENDOR VILLAGE OF BUFFALO 16, 718. 85 * 917660 WAREHOUSE DIRECT MULTIPLE 117799 3240 OFFICE SUPPLIES 48. 13 8582520 117847 3219 PRINTING 27. 44 *TOTAL VENDOR WAREHOUSE DIRECT 75.57 * 988700 ZIMMERMAN HARDWARE 9/20/2010 117811 3250 AP SAO BG DAYS SU 7. 18 09/27/2010 118032 3250 SAP CAS AP 71. 96 *TOTAL VENDOR ZIMMERMAN HARDWARE 79. 14 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 46 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000051 DEPT NO. 000542 WATER OPERATIONS VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED **TOTAL WATER OPERATIONS 43, 261. 43 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 47 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 120072 CALL ONE 9-15/10104 117802 3211 PHONE 746 . 05 *TOTAL VENDOR CALL ONE 746 . 05 * 120072 CALL ONE 9-15/10104 117802 3211 PHONE 342. 10 *TOTAL VENDOR CALL ONE 342. 10 * 152706 COM-ED 9-14/11152 117905 3814 ELECTRIC WATER & 288.57 9-3/230660 117757 3814 ELECTRIC WATER & 455. 86 *TOTAL VENDOR COM-ED 744. 43 * 152761 COM ED 9-8/549102 117829 3814 ELECTRIC WATER & 2, 994.30 *TOTAL VENDOR COM ED 2, 994.30 * 241825 ENV SAFETY GROUP, INC 18394 118015 3117 EMP SAFE EQUIP 600.37 *TOTAL VENDOR ENV SAFETY GROUP, I 600.37 * 285000 FLOLO CORP 372555 118016 4018 LIFT STATIONS 280. 40 *TOTAL VENDOR FLOLO CORP 280. 40 * 306916 G & K SERVICES 1058476021 117887 3114 UNIFORM RENTAL 20. 88 1058478545 118019 3114 UNIFORM RENTAL 20. 88 1058473486 117854 3114 UNIFORM RENTAL 20. 88 *TOTAL VENDOR G & K SERVICES 62.64 * 468230 JULIE, INC 08100193 118021 3217 EQUIP RENTAL 676 .50 *TOTAL VENDOR JULIE, INC 676 .50 * 512500 LAKE CO PUBLIC WORKS DEPT JULY-AUG 2 118079 3819 LAKE COUNTY TREAT 542, 340. 00 *TOTAL VENDOR LAKE CO PUBLIC WORK 542, 340. 00 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 200. 07 *TOTAL VENDOR NEXTEL COMMUNICATIO 200. 07 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 48 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 903100 VILLAGE OF BUFFALO GROVE 9/12/2010 117762 3125 EMP-ER CONT PENSI 2, 190. 07 *TOTAL VENDOR VILLAGE OF BUFFALO 2, 190. 07 * 903100 VILLAGE OF BUFFALO GROVE 9/29/10 118039 3125 EMP-ER CONT PENSI 2, 110. 96 *TOTAL VENDOR VILLAGE OF BUFFALO 2, 110. 96 * 917660 WAREHOUSE DIRECT MULTIPLE 117799 3240 OFFICE SUPPLIES 44. 92 *TOTAL VENDOR WAREHOUSE DIRECT 44. 92 * 988700 ZIMMERMAN HARDWARE 9/29/2010 118072 4018 SUPP ALL OTHR/GOL 12. 12 9/29/2010 118072 3250 SUPP ALL OTHR/GOL 35. 07 *TOTAL VENDOR ZIMMERMAN HARDWARE 47. 19 * **TOTAL SEWER OPERATIONS 553, 380. 00 ***TOTAL WATER & SEWER FUND 597, 282. 43 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 49 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000055 DEPT NO. 000546 GOLF OPERATION-BGGC VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36721 AMERICLEAN 1ST CLASS INC MULTIPLE 118051 3916 M&R B&F 280. 00 *TOTAL VENDOR AMERICLEAN 1ST CLAS 280. 00 * 120072 CALL ONE 9-15/10104 117802 3211 PHONE 289.25 *TOTAL VENDOR CALL ONE 289.25 * 153917 CONSTELLATION NEWENERG 2166533 118055 3811 ELECTRIC FAC 7, 004. 18 *TOTAL VENDOR CONSTELLATION NEWEN 7, 004. 18 * 319861 GOODWIN GOLF GROUP LLC 5170 118057 4111 DEPT EQUIP 380. 00 *TOTAL VENDOR GOODWIN GOLF GROUP 380. 00 * 348075 HARRIS GOLF CARTS MULTIPLE 118058 3380 GOLF CART RENTAL 359. 79 *TOTAL VENDOR HARRIS GOLF CARTS 359. 79 * 495235 KNOX SWAN & DOG LLC 495235 118059 3917 GOLF COURSE 1, 500. 00 *TOTAL VENDOR KNOX SWAN & DOG LLC 1, 500. 00 * 568288 METRO PROF PROD INC MULTIPLE 118062 3240 SUPP GOLF CO OFF 224.36 MULTIPLE 118062 3260 SUPP GOLF CO OFF 220.37 *TOTAL VENDOR METRO PROF PROD INC 444. 73 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 90.23 *TOTAL VENDOR NEXTEL COMMUNICATIO 90.23 * 612020 NICOR 9-22/26147 118093 3812 GAS FAC 26 . 74 9-21/21171 118063 3812 GAS FAC 565. 09 *TOTAL VENDOR NICOR 591. 83 * 804650 SOUND INCORPORATED D1251340 118065 3916 M&R B&F 278. 00 *TOTAL VENDOR SOUND INCORPORATED 278. 00 * 841269 TEMPERATURE CARE Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 50 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000055 DEPT NO. 000546 GOLF OPERATION-BGGC VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED WALK IN 9- 118066 4111 DEPT EQUIP 140. 00 *TOTAL VENDOR TEMPERATURE CARE 140. 00 * 903100 VILLAGE OF BUFFALO GROVE 9/29/10 118039 3125 EMP-ER CONT PENSI 4, 913.63 9/12/2010 117762 3125 EMP-ER CONT PENSI 5, 171. 42 *TOTAL VENDOR VILLAGE OF BUFFALO 10, 085. 05 * 988700 ZIMMERMAN HARDWARE 9/29/2010 118072 3260 SUPP ALL OTHR/GOL 23.64 *TOTAL VENDOR ZIMMERMAN HARDWARE 23.64 * **TOTAL GOLF OPERATION-BGGC 21, 466 . 70 ***TOTAL BUFFALO GROVE GOLF CLUB 21, 466 . 70 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 51 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 57030 ATCO INT'L 10282588 117893 3260 SUPPLIES GOLF COU 140. 00 *TOTAL VENDOR ATCO INT'L 140. 00 * 82109 BANKCARD SERVICES STATEMENT 118096 3112 ACE SAO PT SUB PU 10. 00 STATEMENT 118096 3112 ACE SAO PT SUB PU 5. 00 *TOTAL VENDOR BANKCARD SERVICES 15. 00 * 82110 BANNER PLUMBING SUPP CO MULTIPLE 118053 3916 M&R B&F 536 . 05 *TOTAL VENDOR BANNER PLUMBING SUP 536 . 05 * 84520 BEAVER RESEARCH CO 0155992 117894 3260 SUPPLIES GOLF COU 267. 46 *TOTAL VENDOR BEAVER RESEARCH CO 267. 46 * 99850 BEST SANITATION SERVICES 31768 117895 3260 SUPPLIES GOLF COU 230. 00 *TOTAL VENDOR BEST SANITATION SER 230. 00 * 120072 CALL ONE 9-15/10104 117802 3211 PHONE 289.26 *TOTAL VENDOR CALL ONE 289.26 * 147200 ARTHUR CLESEN, INC. 261348 117896 3823 CHEM & FERT 488.38 *TOTAL VENDOR ARTHUR CLESEN, INC. 488.38 * 153917 CONSTELLATION NEWENERG 2137017 118054 3811 ELECTRIC FAC 7, 708.54 *TOTAL VENDOR CONSTELLATION NEWEN 7, 708.54 * 158150 COUPON-CASH SAVER 329048 118056 3391 ADVER & PROMO 250. 00 *TOTAL VENDOR COUPON-CASH SAVER 250. 00 * 188630 DESERT SPRINGS WATER CO 5505 117897 3260 SUPPLIES GOLF COU 90. 00 *TOTAL VENDOR DESERT SPRINGS WATE 90. 00 * 306918 G & K SERVICES 9/23/2010 117898 3114 UNIFORM RENTAL 213. 98 *TOTAL VENDOR G & K SERVICES 213. 98 * Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 52 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 315151 ARLINGTON PUBLISHING CO. 1443 118052 3391 ADVER & PROMO 1, 887.50 *TOTAL VENDOR ARLINGTON PUBLISHIN 1, 887.50 * 348075 HARRIS GOLF CARTS 307041 118092 3380 GOLF CART RENTAL 136 . 17 *TOTAL VENDOR HARRIS GOLF CARTS 136 . 17 * 527336 LOGSDON OFFICE SUPPLY MULTIPLE 118060 3240 OFFICE SUPPLIES 239. 04 *TOTAL VENDOR LOGSDON OFFICE SUPP 239. 04 * 546826 MARQUETTE BANK NOV 2010 117788 3392 CPS EXPENSES 4, 478. 83 *TOTAL VENDOR MARQUETTE BANK 4, 478. 83 * 562138 MCI COMM SERV 9-17/P9392 118061 3211 PHONE 26 . 92 *TOTAL VENDOR MCI COMM SERV 26 . 92 * 568032 MENARD'S 25945 117900 3260 SUPPLIES GOLF COU 45. 41 *TOTAL VENDOR MENARD'S 45. 41 * 568035 MENARDS LONG GROVE 49722 117899 3260 SUPPLIES GOLF COU 44.50 *TOTAL VENDOR MENARDS LONG GROVE 44.50 * 596751 NAPA AUTO PARTS WHEELING 126171 117901 4111 DEPT EQUIP 101. 10 *TOTAL VENDOR NAPA AUTO PARTS WHE 101. 10 * 605128 NEXTEL COMMUNICATIONS 7919215101 117772 3211 PHONE 90.22 *TOTAL VENDOR NEXTEL COMMUNICATIO 90.22 * 696094 NORTH SHORE GAS 49957 9-15/9957 118064 3812 GAS FAC 711. 94 *TOTAL VENDOR NORTH SHORE GAS 499 711. 94 * 737241 REINDERS, INC. MULTIPLE 117903 3823 DEPT EQ CHEM & FE 679. 97 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 53 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR& VENDOR NAME INVOICE& VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 117903 4111 DEPT EQ CHEM & FE 131. 70 *TOTAL VENDOR REINDERS, INC. 811.67 * 856208 TURK'S GREENHOUSES 31055 117904 4613 GOLF COURSE 297.50 *TOTAL VENDOR TURK'S GREENHOUSES 297.50 * 903100 VILLAGE OF BUFFALO GROVE 9/12/2010 117762 3125 EMP-ER CONT PENSI 4, 862.64 9/29/10 118039 3125 EMP-ER CONT PENSI 5, 046 .67 *TOTAL VENDOR VILLAGE OF BUFFALO 9, 909.31 * **TOTAL GOLF OPERATIONS-AGC 29, 008. 78 ***TOTAL ARBORETUM GOLF CLUB FUND 29, 008. 78 Date: 09/30/10 09: 13 Village of Buffalo Grove Page: 54 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 10/04/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR4 VENDOR NAME INVOICE4 VOUCHER ACCT4 TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED ****TOTAL BILLS 1, 227, 779. 03 2, 243.28 VR,LAGE OF BUFFALO GROVE isroclamati-on National Disability Awareness Month WHEREAS, the month of October 2010 has been designated as National Disability Awareness Month to celebrate and recognize people with disabilities; and WHEREAS, all of our citizens should have the opportunity to live and work with dignity and freedom, and the Village recognizes that disability in no way diminishes the right of individuals to live independently, enjoy self-determination, make choices and contribute to society; and WHEREAS, the Village of Buffalo Grove Commission for Residents with Disabilities was established in 1991 to assess the needs and concerns of citizens with disabilities and to cooperate with the Village government and all other governmental agencies in the promotion of the cause of persons with disabilities; and WHEREAS, all citizens should seek counsel and input from any person or group with knowledge and expertise in matters concerning disabilities. . THEREFORE I, ELLIOTT HARTSTEIN, Village President of Buffalo Grove, do hereby proclaim the month of October, 2010 as NATIONAL DISABILIT[Y AWARENESS MONTH throughout Buffalo Grove and call upon the community to join in honoring persons with disabilities. Dated this 4th day of October, 2010. Village Clerk Village President VRIAGE OF BUFFALO GROVE isroclamation f, Domestic Violence Awareness Month October 2010 WHEREAS,violence against women and children continues to become a more prevalent problem; and WHEREAS,the problems of domestic violence are not confined to any group of people, but cross all economic, gender,racial and societal barriers and are supported by societal indifference; and WHEREAS,the crime of domestic violence violates an individual's privacy, dignity, security and humanity through the systematic use of physical, emotional, sexual,psychological and economic control and/or abuse; and WHEREAS, the impact of domestic violence is wide-ranging, directly affecting.families and society as a whole; and WHEREAS, it is battered women themselves who have been at the forefront of efforts to bring peace and equity to the home; and WHEREAS,it is fitting to set aside a special time to bring this issue to the attention of all residents of the Village of Buffalo Grove so they can become better informed and involved in programs to eliminate this epidemic from our society; and NOW,THEREFORE I,Village President of the Village of Buffalo Grove,do hereby proclaim the month of October 2010 as DOMESTIC VIOLENCE AWARENESS MONTH in the Village of Buffalo Grove, and encourage our residents to join forces with victim service programs, criminal justice officials and concerned citizens across the country to raise the public awareness of domestic violence issues. Proclaimed this 4tn day of October,2010. Village Clerk Village President RESOLUTION NO. 2010- A RESOLUTION EXPRESSING SUPPORT FOR THE ILLINOIS ROUTE 53 CORRIDOR TOLLWAY IMPROVEMENTS WHEREAS, inadequate roadways are the leading threat to quality of life and the economic vitality of the Village of Buffalo Grove, Lake County and surrounding collar counties, and WHEREAS, Lake County's antiquated, rural-based network of arterial roads and highways lacks the capacity to serve the current and future traffic demands of our growing region; and WHEREAS, approximately one-third of Lake County's major roadways are now congested and, unless comprehensive transportation infrastructure improvements are completed,nearly two-thirds of all Lake County roads will be heavily congested by the year 2020; and WHEREAS, although a comprehensive solution to Lake County's traffic congestion crisis must include added capacity for local roads, improvements to intersections and traffic control devices, and public transit upgrades, those steps will not be enough to solve the growing problem; and WHEREAS, completion of the Route 53 extension into Lake County is an essential part of any comprehensive plan to meaningfully address Lake County's transportation needs, and WHEREAS, studies conducted by the Lake County Transportation Improvement Project demonstrate that the Route 53 extension is the superior alternative in terms of transportation benefits,impacts and costs, and that the Route 53 extension will relieve regional traffic congestion by reducing the number of automobiles traveling on local and arterial roads in Lake County; and WHEREAS, the Route 53 extension enjoys overwhelming support from Lake County residents and businesses as demonstrated via the consolidated election held on April 7, 2009 when voters supported the extension of Illinois Route 53 at a margin of three to one;or 75%of voters supported the future extension of Illinois Route 53; and WHEREAS, the Village of Buffalo Grove which represents over 44,000 residents, has repeatedly recorded its formal support for the extension of Route 53, including by Resolution 95-27 (April 17, 1995), Resolution 98-26 (July 6, 1998), Resolution 2000-12 (March 6,2000) and Resolution 2009-2 (January 19,2009); and WHEREAS,the Illinois State Toll Highway Authority has identified the extension of Route 53 to Illinois Route 120 as a key project to relieve congestion in the region. NOW,THEREFORE,BE IT RESOLVED BY THE VILLAGE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES,ILLINOIS AS FOLLOWS: 1. The Village of Buffalo Grove encourages the Illinois State Toll Highway Authority to include the extension of Illinois Route 53 to Illinois Route 120 in its Congestion Relief Program; and 2. The Village of Buffalo Grove continues to support the extension of Illinois Route 53 in Lake County, and urges its completion at the earliest possible time. AYES: NAYES: ABSENT: PASSED: 2010. APPROVED: 2010. APPROVED: Village President ATTEST: Village Clerk RESOLUTION NO.2010- A RESOLUTION URGING THE ILLINOIS GENERAL ASSEMBLY TO CONSIDER REASONABLE PUBLIC PENSION REFORMS WHEREAS,Illinois public pension programs for municipal employees are facing uncertainty and local governments are in the midst of financial crisis, and WHEREAS, the Illinois General Assembly has continued to add to the growing costs of locally managed pension funds through increasing benefits without providing additional revenue; and WHEREAS, the actuarially determined contribution for the Village of Buffalo Grove combined pension obligations has increased by $1,621,032 or 41.7% since 2006; and WHEREAS, the State legislature passed certain reforms last Spring which related to certain public employees but failed to include any reforms relating to public safety employees despite the fact that the legislature determines the benefits but municipalities must fund them through tax increases or service cuts WHEREAS, the steadily escalating pension costs have created a fiscal crisis that is consuming an ever increasing portion of the Village of Buffalo Grove's municipal budget; and WHEREAS, the Village of Buffalo Grove which represents over 44,000 residents, has recorded its formal urging to the Illinois General Assembly to consider reasonable public pension reforms by Resolution 2008-7 (March 3,2008); and WHEREAS, without both immediate and long-term legislative relief from these escalating pension costs,the Village of Buffalo Grove and many other communities across the state are faced with decisions regarding budget cuts that reduce or eliminate vital services. NOW, THEREFORE, BE IT RESOLVED BY THE VILLAGE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES,ILLINOIS AS FOLLOWS: 1. The Village of Buffalo Grove strongly urges the Illinois General Assembly to reform public pensions for public safety personnel in accordance with the recommendations of the Northwest Municipal Conference and Pension Fairness Coalition for Illinois Communities to create a stable and manageable public pension program for public safety employees and protect the interests of Buffalo Grove taxpayers; and to take prompt action on same during the veto session in November 2010 so that municipalities will be able to take such reform into account as they plan their budgets for the coming year;and 2. The Village Clerk is hereby authorized and directed to publish this resolution and to forward to State leaders and legislators. AYES: NAYES: ABSENT: PASSED: 2010. APPROVED: 2010. APPROVED: Village President ATTEST: Village Clerk RESOLUTION NO.2010- A RESOLUTION OPPOSING THE BORROWING OF MOTOR FUEL TAX DISTRIBUTIONS IN EXCHANGE FOR THE RELEASE OF CAPITAL BILL FUNDING WHEREAS,the State of Illinois is proposing to borrow one month's worth of Motor Fuel Tax(MFT)distributions to the state, municipalities,counties and townships; and WHEREAS,in return,the state would distribute$100 million in funding pledged to local governments contained in last year's capital bill; and WHEREAS,for over 80 years,MFT funds have been the lifeblood of public works departments, and local governments rely on MFT revenues to undertake critical capital projects; and, WHEREAS,local governments in Illinois are responsible for more than 88 percent of the public road mileage carrying the traffic which generates MFT user fee revenues; and, WHEREAS,the Village of Buffalo Grove relies upon MFT to ensure properly maintained roadways in the village, and, WHEREAS,the Village of Buffalo Grove will spend approximately$2.7 million on repairs in FY 2010, and, WHEREAS,the current level of MFT funding is not keeping pace with annual maintenance schedules, and, WHEREAS,the State of Illinois appropriated$500 million in the capital bill for local government capital spending to supplement existing MFT revenues; and WHEREAS,the release of local capital funding and preservation of MFT distributions are necessary to address deferred maintenance and spur economic growth. NOW,THEREFORE,BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES,ILLINOIS that: Section 1. The Village of Buffalo Grove strongly opposes the State of Illinois's proposal to borrow MFT distribution in order to assist with state budget shortfalls. Section 2. The Village of Buffalo Grove believes that the release of the local capital funding would improve infrastructure,create jobs and strengthen the Illinois economy. Section 3. A copy of this resolution opposing the borrowing of MFT distributions shall immediately be forwarded to the Governor and the Illinois Secretary of Transportation. AYES: NAYES: ABSENT: PASSED: 2010. APPROVED: 2010. APPROVED: Village President ATTEST: Village Clerk JIF3 CHRISTO, FIiER B. BURKE ENGINEEFINC'A, i-PD 9575 Wes, Ffigghm fload Suite 600 tlHinoiqs do rEL (847)8230500 FAX(847)823-0520 ,3epternber,27, 2010 Viflage of Buff"Mo (.:'Wove Departnient of Public Works 51 Raupp Boulevard Btiffallo Griove, R. 60089 Attenfilow Greg Boys en Director of Pubfic Works SLIbjeft Buffialo Grove Drainage Improvements (.'O'hange Order#3 & #4 (CBREL Project No, 0706%00016) Dear Mr, Bloysew C'hi istopher B, Burke Engineering, Ltd, (CBBEL) has reviewed Change Orders #3 & #4 SUbmitted I y open aver, Constructiori,, Ghange Order#3 piroposed aniount was discussed, reviewed and approved per Mir. Mike Skibbe plihor to start of work (refc,,,,rience attaiched email'), Change Order #4 is a pass through cost incurred by Copenhaver, di le to new IEPA taw that took effect after the execution of the project contract. Surniffiary of these and past change order are as follows, co #1111 $ 4,411 56 CO#,2 $ 6,474.52 CO#3 $ 12,400.010 CO#4 $ 8,240.00 TUTAL $ 3 526.08 We recoi7unend approval of(",ro. #3 & #4 totafing in the amount of$20,640, Please find enclosed the (.Aiange Orders airid supporting documentation, If y,ou havie any qtiestion% or cancerns, piiease do Innot hiesitate to cafl, Siricereily,, ;0 Boris Viiukovic COfISU'Liction Manager owplc 1,0927$0 3 4il�ckxx I VILIAGE OF BUFFAI.,() ("wR(WE CHANGEORDER, FR()Ji��C,A NAME Dijr�j�mage 4nprovenient Project f'R0JECT NO,� 70659 000,16 ....................... .............. C]A l k,'); ,3 to 1-')iane &Gregg Stireiets C1 W,4GE ORDER, ................................... .............. 3 Coplei�,uliaver ,o�nstrtictiI DATE, 9/1412010 ............... ........... OF 'AHA[< E �DRDM Existing 10etsdd not I iave sh-uctures and therefow.re (2) "'Dog House" .......... ........ ..................................................... ............ sty�e struictuileS ailld (2) 13arrcA Bbck sty@e StrILK"AUres Fire reqUired to conned, new storni pipe into ex sfinq OC'UGH4AL, CONTRAC"T' AMOUN F. $1,752,899,00 ... ............-11,1.,,,1..--.-..-.... -- I UTAL OF PRE' OUS ALITHORIZED 1" 11ANGE ORDERS: [2) �$,10,188&08 CUR1'11B1q1'("U,14"TRACT AMOUN'T, (11]1,[21) [3] $11763,785 08 ................ .......... PROPOSEE�) CHANGE ORDER., (RENDING APPROVAL) [41 $12,400,00 ............... PROPO�11,,3f,�-�[) REVSED CON'TRACI-AMOUNT, (PENUNG APPROVAL) Q3],q4j) [5) $1,7 7 6 185,08....................... .......................... (PENDING APPROVAL ) ([2]+[4)) $23,2,8 8 ................. I WE Ip..7u 17:'NSK0114 OR, REDUC11OR "I VV1 rk' D TO T`AL, C'0N1'4 .AC',,T1 WE (PENUNG AKIROVAA E31MCIE"7 E,131]MA`TE ............ EN11,31NBE R 3 1 S'FIMXI'E� 141 k1OMNIENDED FORM."."C'EVIANCE -OXO 0 V404", op---'o P"i C, vt, fwAf e=1 0, POI 0 ...................................................................... --------- Hage �,qcq�,,iager �Date ft ms undeirstood t1vat as part of this change order that the Contractor agreles that afl bonds,permits,insurance �ntees art hereby extende4 to Incorporate this Change Order,, ........... ...................................... ....... F'Ia,,je f c)f 2 EN002(6/9$ ......... .... _s ,e. ._... ,. .. .... _ _. AMOUNT .....�.... —', rye 21 cV 2 EN002 nPW C�openhaver Construction INC. 121 (-enter Dr (30berts, H. DATE: 9110/20,10 Hv847-428-6696 �Fax� 847-4,28-6798 �FOR- Buffalo Grove Manhc4e instaRatk,,m site II ............................ ........... DESCRIPTION ............................................ ................. ............. .................................... ....... 'VV'e proposle to instaH 4 (Jog house style rna�rft�ies rn ��)Wce of exs�firig and reconnect,�,ffl Pi1ce per �narif'io�p- is $3400 00,each (4) 13,600,00 ...................... .......... L................................................. 'n-IANK YOU FORS YOUR BUSINESSI Bcwls Hkovic Ram rnskjbbeqpvbg.MqI Sent: W ednes(lay, Se pten i beii,0 1, �201() 9 i 15 AAA ,ro'R bvukov @cbbt-?d corn ITC: gboysent)JAEparg suwact: RE 391 Gmgg Lane 1��`OHOW Up Rag� R)POW Ur) Flag Stahm Fhgged B011- Please With wod�' &A m*Mmge Mm papmmmrk so Ovarwe can Maw up Wfli the, change oiAeir process 'P6s w�H warhanfie 10�'dt,,� #3 Kktsp Skd,,'A)e (101 Ea ghem ViHaa n d o Bufhab (,jy'uve DepL of PUM Wks 84 7.459-2 52 Of/ Cq§N22 QjIMM gpg] 08/31/2010 04:,54 FIM RE: 39 egg Lane, We had to MP LMM we had dUchon on the "Oog li gal se" structwe, MVP odar� Maw kk me Amw H IN W ajpp'ovc,.d so i.arii airder, swd rric',,ve R,,),nNm'd Thanks 5t)ris Vukovic C th�i s to hi e ii E'3, Bt.nuwlwa IErggnnnaer11uag, Ltd, C)15MIvf.Hw�,'4g ns Road, 600 Fiosemovd fl.60018 Phc'nrie (8,4,'I18234JN)() F`ax: (841)82111029 Cell[ (847)41146 1'3 E-Irlafll Mm nommm cwwred in ous einwi N w4nded My Whe 66,1 WAI ci enmy M WI m q 1 mmsmd m,omm not he open el frad or Med by any a0mi pady Onduong anq Mchmenls)may comad"xinndow anwav pdoWgied ArAuTmWn I wo am m)"n howmknow"ymb musi rim use,dsme W romwemmem wn tram,owase now,wat smmy mwye-mw ,,m INrr message. Frain: Sepft: Tuesday, August 31, 2010 4 21 PM To: Cc kJbln-j,n Lm�rg; gbqy� Subject: 391. Gre(lg L.�,niriie Ili Bork: pu (Avg Boysm, please Irespond tc) Mn Bordenavel 19minc Q! regaMing We toctorand p�pcs on his 1��),arkway, �Ic �,%,wdd hice �o k!n(:nk: vvhen they m6H be nwvwL IS tdq&wne numbm- is 8415411611 INA ym,l! a cop� of,,"phonic rix,.,s,,,agc �.,,Otach,Cd: (S", whufm(pk 201ROVOI PTA) L)cbni Akers, Sccic�ary [",Iig�necri fig L)cj��artrncnt Wl"'ige of Buffiflo ('311-c�\,e 2 VILLAC& OF"' BINIZA1,0 GROVE (IIANGE ORDER, NAME Dirak,age IIn proverr�ent Project FIROJE("T 1�0,, 70659.00016 ................. ..................... Sfte K - Detention Bas�n IANGE ORDER, 4 ........... ...................--.................... C�C',,'4,q1RACII C)R%"- Cc)penhavei Construcbon DAI E 9114/2010 ................................................................................................. (X- C[4AN(IDAE ORDER, IEPA duniping Law has caused adcRional fe-efor dumpOg spoils ................ ................. -,,e in Durnping and Certficabon of SprAs ORIGNAL (,'QNTRAC;l. AMOU114T: $1,752,899,00 1`01"Al, 01: PREVIOUS AUTHORIZEED, CIIANGE C)RDEIR& [21 $23,286,08 .............--- CURRENT ITN II ACT MAOUN r: ([1]4[21) [31 $1,776,185,08 PROPOSED CHANGE ORDER: (PENDING APPROVAL) 14) $8,24000 11' PRC,,ADOSED IREV�SEC C(JN IIRA(C`TAMOUNT� (PENDMG PR( Al.,) ff3li-[4)) [5] _j�'.j..,784,425 08 ... ....... NE r OF Nil Cl-iANGE ORDER& (PENDING APPROVAL) ([214[4)) $31,526,0!8 .............. TME EXTENS0114 Oi�R REDW,",MON: NA ...................... TOTM CIGNTRAGTTWE (PENDlhJ(,-;APPR0VAL,,) BUI II E IES11MATE ............ .............. ENGHNEERS �ES I MA I E .................. REC,0MMENDED FOR ACCEMANCE : Or ................................................................................................................................................ .............................................................................................................. ,?e§dent Enguiee-� Date ./v (30intractor Date Mage Manage� )ate .................. ........... It is, understood that as part,M this change order that the Contractor agrees that afll bonds,pervinks,insurance and guarantees are hereby extended to hicorporate this Change Order. .......... ............ ........... Pagel of 2 FN002(6/99) Duakrum (,M Ir°mripii°overnor't Project C° # 4 91141 01 _ ��U f � II G� ��.. ... ._...... _.. _. —. G" �ud�rll,: �mrirw a uo�n......,... .m _ .. ............ ...._m m_ ..... _W").. ._-u _ _. _.._... ._......... ��m......... . .... .. .. ..................._ .... ...�.. T�" L" �..... ...._ ............................ _.._._._. . ..........—... .. ..... ...n ......... __ .__-....�. 121 CeMer D WeN IL , 60136 PNow 5474282696 :ax (8,4'7)4,28-,679S SeNember M WC') Copenh .eve r CAnshucton is ;equeshng a change mider to reci :,iver dz osts for tl-t,e new D".1A lavvs Copenhaver Mshudbn has ta ,en 412 frojm, Buffak: Gil-(,,,,,,e for fl,'�e pkorid excamon and No Ope exuwahm The cot that Copenhaver had to be was $2100 per Ua,,k The W is $8140 00 MpWaver Consimbon wouM Hke Jue }a, d ("Jump�ng fees you to consider our request fo[ these K,ei-� Copenhaver, Copenhaver Construction RESOLUTION NO. 20 10-- A RESOLUTION APPROVING AN AGREEMENT TO PROVIDE PROFESSIONAL ENGINEERING DESIGN AND BIDDING SERVICES FOR RESERVOIR REPAIRS AT PUMP STATION NO. 7 WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970; and, WHEREAS, the Village desires to adopt an agreement for the provision of necessary professional engineering design and bidding services for reservoir repairs at Pump Station No. 7; NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, LAKE AND COOK COUNTIES, ILLINOIS as -follows: Section 1: The attached letter agreement, RE: "Proposal to Provide Professional Engineering Design and Bidding Services for Reservoir Repairs at Pump Station No. 7" is hereby approved. Section 2: The Village Manager is hereby authorized and directed to execute the agreement. A copy of said agreement is attached hereto and made a part hereof. AYES: NAYES: ABSENT: PASSED: 2010 APPROVED: 2010 Approved: Village President ATTEST: Village Clerk GAMIARGRI'V]ICTESVORVes I O.doc January 12, 2010 Mr. Gregory P. Boysen, P.E. Director of Public Works Village of Buffalo Grove 51 Raupp Boulevard Buffalo Grove, IL 60089-2198 Reference: Proposal to Provide Professional Engineering Design and Bidding Services for Reservoir Repairs at Pump Station No. 7 Dear Mr. Boysen: This letter constitutes the Proposal of AECOM USA, Inc. ("AECOM")to perform certain services as an independent consultant for the Village of Buffalo Grove, Illinois(hereinafter"Client'). Scope of Services: Per your request, AECOM USA, Inc. is pleased to provide this Proposal for the above-referenced project. Our understanding of the project is that the Village wishes to have the following work performed for the below-grade water storage reservoir located at the Pump Station No. 7 site: • Repair of leaking wall and ceiling cracks inside the pipe gallery at the Pump Station No. 7 facility. • Repair or removal and replacement of the expansion joint between Reservoir No.1 and Reservoir No.2 (Cell No. 2 and Cell No. 3) • Removal of the existing reservoir top slab coating and replacement of the existing coating with a new coating in the area around the tennis courts. AECOM understands that the tennis court surfaces have already been recoated this year. • Spalled concrete at the end of the north and south edges of the expansion joint will be repaired. AECOM will provide pipe gallery plans and sections and typical repair details with exact locations of crack repairs to be determined in the field during construction. No additional structural modifications to the existing reservoir structure are anticipated or included in the Scope of Work. It should be noted that inspection of expansion joint from inside the existing reservoir and construction phase services are not included in this proposal. The following table breaks down the tasks required for AECOM to complete the project along with the man-hours required to complete each task. C:\DOCUME-1\boysegp\LOCALS-1\Temp\14\notes41D41D\011210 Boysen.doc Mr. Gregory P. Boysen, P.E. January 12, 2010 Page 2 Task Description Man-hours 1. Kick-Off Meeting/Site Visit 12 2. Prepare Front End Biddin Documents 20 3. Prepare Design Drawings 124 4. Prepare Technical Specifications 16 5. Meet with Village to Discuss Design 8 6 Discussions with Regulatory Agencies, Prepare Permit 8 Applications 7. Prepare Opinion of Probable Construction Costs 10 8. Bidding Phase 22 Total 220 We propose to perform the engineering services for this project for a fee equal to two and twenty-five hundredths (2.25) times the "salary costs of engineering and technical personnel" expended in performing the work, the term "salary costs of engineering and technical personnel" shall mean the actual wages paid to those members of staff who are classified as officers, engineers, technicians, draftsmen and field party personnel and who perform services under this Agreement plus employees' benefits, which include state and federal taxes, social security, employment and retirement benefits as defined in American Society of Civil Engineers (ASCE) Manual No. 45. The cost will not exceed $29,700.00 without further authorization. AECOM shall be an independent contractor for purposes of the Scope of Work set forth above. AECOM shall be entitled to rely upon any documentation and materials provided to AECOM in performing the Scope of Work. It is understood that no one, other than the Client, is entitled to rely (subject to the limitations set forth herein) upon the documents provided by AECOM in accordance with this agreement. AECOM shall provide you with an invoice each month. The parties agree that they will comply with the terms of the Illinois Local Government Prompt Payment Act, 50 ILCS 501/1, et seq. (the "Act"), and that the provisions of the Act will control with respect to any failure by Buffalo Grove to pay in a timely manner." AECOM shall maintain professional liability insurance for its work, with the limits of$5,000,000 per claim and in aggregate. AECOM shall also maintain Commercial General Liability insurance with the limits of $1,000,000 per occurrence and in aggregate and Workers' Compensation insurance with the statutory limits. However, AECOM represents only that it will perform its services in accordance with the standards of care and diligence normally practiced by recognized engineering firms in performing services of a similar nature at the time such services are performed. AECOM makes no other warranties either express or implied. AECOM shall not be responsible for the removal or remediation of any environmental contaminants or hazardous materials that may be found at the property and AECOM shall not be responsible for the means, methods or procedures of any other contractor or subcontractor, nor shall AECOM be responsible for the safety of any individuals other than its own employees. You may terminate the services upon written notice to us. Upon termination of the services, you will be obligated to pay AECOM only that portion of the fixed price equal to the costs incurred for the services performed to the date of termination, provided that the same shall in no event be less than the fair value C:\DOCUME-1\boysegp\LOCALS-1\Temp\14\notes41D41D\011210 Boysen.doc Mr. Gregory P. Boysen, P.E. January 12, 2010 Page 3 of the services completed in relation to the total fixed price, and neither party shall have any further liability to the other. This letter, including those attachments specifically referenced in this letter, sets forth the full and complete proposal of AECOM and it sets forth the full and complete agreement of the parties with respect to the Services to be provided hereunder, and it supersedes any and all proposals, agreements and representations made or dated prior thereto. Modifications or amendments to this agreement must be in writing and executed by a duly authorized representative of each party. This agreement is for the exclusive benefit of you and AECOM and not for the benefit of any third party. If this proposal is acceptable to you, please have two copies of this letter signed by an authorized representative in the space provided below, indicating your agreement with the terms and conditions of this letter, and return one of them to me. Very truly yours, AECOM USA, INC. 1 Christopher N. Yamaya Vice President CRL/dp AGREED AND ACCEPTED: By: Title: Date: C:\DOCUME-1\boysegp\LOCALS-1\Temp\14\notes4l D41 D\011210 Boysen.doc Off . �/ .� ! . . % J 2 � . . . . . ©. e \� dw . . - ■ e N I 14 cd a w M O 4-j - .,- c acu Q CU CU c �. CD .a.,fi c� 0 cu U 43 r. cu . q to U 0 { +� . l +, CA v IM 4„) I � : CD WA - o �j o C +�'cz 0 � i n , o ct C.7 c) � - " ) aLO Lf) ..:MI. o e r .6 to 0 0 CR o 0 cn u + �. + CZ ro IL cz ro ct bO �I (z v ' u t� roit 1.71 c� a NOR -> N I , ,1.4 O w yy o w co 14 laauao A#A1jaV p#q3 F s F'rr I i 1 0 w ti Zz=-=-T M-" o 90 A#A!j3V Pfitio I 4, 14,11"I'3 p, t 1! 711 I�, , I Jai. !Jr j. ��j ,i . ,, I - J3 soj, it C>- �µµ r pµ 4 c U ao I I I W � I � M i I ��d J� .• - w TIT17711 o- L V � I u N �c .O. c m d � V1 N t �C r C ✓� ¢O h C{J L' 2 ol - O o V p � a �. t~ 1'• p ~ M E o 4 W Cif LO rl io LOOP > Lb "=ME( w V � • r J PARTY 0 PLAY CENTERS www.3umpZoneParty.com Business Overview 47 Stores Nationwide in iS States over 1 Million Kids Served per Year About Jump!Zone Indoor Party&Play Centers Inflatable moonwalks(slides,bouncers,obstacle courses,etc) have been a favorite with young children for over 30 years,and families have enjoyed these products at festivals,sporting events, malls,holiday celebrations and other family events. In the last five years,indoor facilities have been opening across America (over 300 to date)to provide families with young children a safe,climate-con- trolled facility run by professionals. Jump!Zone is a franchise business that addresses the market for Indoor Inflatable Party and Play Centers. JumpZone's are large facilities of approximately 7,000- 14,000 square feet featuring 5-7 large inflat- able play structures and 3-4 private party rooms. JumplZone's pr many customers are 3-9 year old children accompanied by their parent. There are 2 primary service offerings: private parties and select walk in play sessions. Additionally,we offer packaged food and merchan- dise that complement the service offering and generate incremental income. 90%of our business is from Friday afternoon to Sunday Evening. The rest of our business comes from select mid-day hours Monday through Friday. Jump!Zone® Z04i 1 Million Kids Served Every Year! PARTY 0 PLAY CENTERS The Concept With inflatables in an indoor party facil- Jump!Zone is a place where children and their ity, JumplZone offers parents everything parents can enjoy active,free play on massive they need to host a great celebration. inflatable play structures such as obstacle JumplZone takes care of the organiza- courses,slides and bounce mouses. tion,child entertainment, party set-up and clean-up, so busy parents can re- JumplZone provides chil- ' lax and enjoy the party too. dren an indoor play- ground where they can Fully Insured climb, slide, jump, race, JumplZone caries both a general li- and play with their friends 1" ability policy as well as a amusement and parents uninhibitedly. j parkinsurance policyfortotal cov- Parents love the opportunity • erage. Both the landlord and the to play with their children in franchisor are named additional- a comfortable, climate con- ly insured. Typical coverage is a 2 trolled, safe environment w _ million/1 million policy. JZ's and love the physical activ- also carry medical reim- ity from which they and their bursement,workman com- children are benefiting. pensation,and fire policies. Safety is our number one priority. We have an extensive training program The concept is simple and that focuses on insuring a safe facility. effective. Jump!Zone To date, JZ has never had an insur- offers parties by reser- ance claim. vation and Open!Play s e s - sions. Uniquely,once admission is paid to get into JumplZone, all activities are free including the inflat- ables, sports games, toddler play areas, redemption arcade games,etc. Parents appreciate that their kids aren't asking them for quarters and the kids appreci- ate the variety of entertainment choices and unlim- ited use for the time they are there. Industry-Recession Proof The market for children's recreation is a growing and recession proof market. Regardless of economic conditions,expenditures for children's recreation and entertainment continue to escalate. Parents and family-based organizations are always searching for a unique way to celebrate important milestones in children's lives. 'WW ma rir-Oft-Wow- -WNN.7-_ IW,ice► %OWW-)VMPZON E PARTV.COM • Real Estate for a Jump!ZoneO PARTY i PLAY CENTERS Real Estate JZ's are 7,000 to 14,000 square feet and require at least 16 feet of clear height from floor to lowest fix- ture. Our attractions require this ceiling height;how- ever, typically a JZ has 1-2 large products and most everything else is 14 feet tall. JZ requires 10-18 dedi- cated 20 AMP 115V circuits to run the attractions. All Jump!Zones must be fire sprinkled. Retail works great for Jump!Zone as we are a retailer of a gym like facility. JZ's are typically smaller in retail due to the high cost of retail space:7,000 to 8,000 square feet. The advantages to retail is its"white box" configuration with complet- ed bathrooms,finished walls, HVAC and lighting. All that is needed for us is our dedicated electrical for the attractions, flooring, and front desk/lobby consider- ations. Almost all retail is zoned for JZ without issue. Typical costs to turn key a facility is 70K per 8K square feet. JZ will sign 3 year leases if no build out is pro- vided by landlord or 5 years if turn key is provided. Light Industrial/Flex Space is the most common space for Jump!Zone and our indus- try. Around 90% of all facilities nationwide are located in this type of space. The advantages are low- er rates, taller ceilings than retail typically provides, and easier site plans. The key differences for a JZ ten- ant with respect to other light industrial tenants is the need to carpet, paint, and climate control the entire space. Zoning has to be light industrial. Typical costs to turn key a cold,dark space to a JZ is 170K per 10K sqft. Cold and dark means no lighting,concrete floor, and 400 AMPS power on the panel.JZ will sign 3 year leases if no build out is provided, longer leases are common and based on landlord contribution. Build to Suit are considered on a case by case 3basis. JZ has 7 build to suit locations that were designed from ground up. The advantage of course is perfect design. The disadvantage is the 6-14 month lead time. Q WWW.)UMPZON E PARTY.COM Site Plan for a Jump!Zone® XWV PARTY 0 PLAY CENTERS IN I OUT f. I T5'•0• P"Rwm C- Pary R_O -0' 5 2q' %l5ty ZS rr x+:Yk` na ncvuy A r YFnaiN cw, Tile � zP.:.awii�t in 4 3F3}r -.Ra'.,�r.• 6c:e•,xs Cue:e+9 Emge Pxrty I-a,D'L Tudler raY� r M drT M OtlT CA7C79Q7971 za'S X 16 Xe d'58'4' WOO One Tu. :24 kn rai: dalhoara yre ParlyRm G• n k 0 c �,n • 4 Eiav a O Carpbl T ile x rG +� - B6rni;K»r NO aarara a +S C We 29'-17 IVIF FACE 1t iin vtlIL6[ 1P-0' 12ry"-r�iilfi• Bulrm Wd11r'.8h Rtd Vlah 4'kaq l�s5000 pp� s:3deamieron PxAg-9.Kfd ., wil b�C6 d qa+e°vkl 0 ft 12 ft 20 H. 40 ft. Pmpasad 175 x 80 0;; "PV.1XV 1=1)2008 asp*any Dimension Requirements that the building is very well lit unlike a warehouse and we JZs are 7,000 to 14,000 square feet and require at least 16 feet use high bays with metal guards. No Florescent lighting if of clear height from floor to lowest fixture. Slightly rectangular possible. spaces are best but the smallest dimension should be greater Flooring is specified by franchisor. It takes$2,600 per 1,000 than 50 feet. Buildings with a single dimension greater than square feet to purchase and install flooring. Current mate- 130 feet need exit points midway to meet fire code for our busi- rial pricing has been included and subject to change. ness(75 foot walking path to any exit). • All Jump!Zones need to have a fire sprinkler system per NFPA Life Safety 101. • Unless the deck is new and clean,we always paint the Key construction differences as entire facility and deck. compared to other businesses. JZ will put bathrooms directly on the plumb line to mini- The four large party rooms do not have drop ceilings,they mize cost. Local ordinances dictate requirements but a JZ are just 10 foot high drywall encasements with doors, typically has 2-3 stalls per bathroom. eliminating the cost to bring fire systems,lighting,and Paint is not contractor grade but either Duron Plasticoat HVAC down from the deck. or Sherwin Williams Superpaint with an eggshell or satin • A JumplZone needs about 10-18(12 is normal)dedicated finish. 20 AMP,115 volt circuits to run the inflatables. Typical elec- trical is one 3 phase 200 amp panel for lighting and HVAC Exterior Requirements and then one single phase 200 amp panel for everything JumplZone needs at least 25 parking spaces available to it dur- eise. It is critical that you have about 400 amps of service, ing the weekend hours. All parking lots need to be well lit and we cannot operate with a single 200 amp service line. not have any semi truck traffic in this area. Any exits must be • HVAC is not sized like an office. Typically,it takes 30 tons approved fire exits for children. JumplZone per 10,000 sqft but poorly insulated spaces will require signage is required. more. 76 degrees is temperature of a JZ. • Typical lighting is one 20 inch,40OW Metal Halide High Bay Light Fixture 20"w/Lamp and Wire Guard for every 600 square feet of the building. What is important here is WWW.J VMPZON E PARTY.COM ~ ► O Outdoor Signage for a Jump!Zone° p ► PARTY PLAY CENTERS Signage JZ's are located in many different locations and we have 3 types of signs to keep costs down when pos- sible. We prefer the landlord allows us to use any sign and size that meets local ordinances. JZ will be responsible for all permitting with respect to our Signage. CHMMLET NN" , Raceway Track, Channel Letter Sign a n is our standard lit, retail sign. We use this sign P^RTV 0 PLAY CENTERS 1;0 anywhere we have visibility to a major road """" 'E""""'"' with measurable traffic count. It requires one 20 amp, 115 V Circuit. z� VZOW r PwRrtr PLAY CENTERS Box Light Sign is our choice when price is an 2issue or the store owner wants the frog to be part of the signage. Aspect ratio is 4 to 1.It is lit and requires one 20 amp, 115 V circuit. RiIL EfllORO�AIIW,PIMRdf Y1!' , ,to • eo i�vM Unlit Metal Sign is our standard light indus- t3rial sign and our least expensive. We always 1 recommend it if there is no advertising value of J_r �`' signage and it only purpose is to mark the location. If PARTY0 PLAY CENTERS E 1+v a landlord in an industrial complex requires one color .. sign and/or signs that do not use our registered trade- marks(plain text),it can be considered but we cannot provide the sign and it must be sourced elsewhere. opt�■a+atuwrum a�o,ww�ri ,,,� P1�yYlY�111,&NPIN;$ YaeC�rxaoat xoww rug•rse3o•o PfpIY NFA.dtARBSf YMML EMOM WftW O i0 WALL%VPW , ngEa'Rp �p V, WWW.)VMPZONEPARTY,COM Flooring for a Jump!Zone® p PARWO PLAY CENTERS Exclusive Vendor for all JZ Flooring Jump!Zone incorporates it's flooring design into all other marketing efforts and is very important. Store- floors is our vendor for flooring. 9000 Central Park West-Suite. 100 Atlanta, GA 30328 Telephone: 770-512-0021 Fax: 770-512-0121 Email: akillingsworth@storefloors.com Carpet (PRICE SUBJECT TO CHANGE) Carpet Name:In the Zone 11(Private Label) Manufacturer:StoreFloors- 12 foot rolls Price per square yards:$12.25 Delivery if in Stock:2 Days+Ship Time Deliver if NOT in Stock:21 Days+Ship Time Tile Jump!Zone VCT Tile: Color: Red#815-SF Color: Blue#801-SF Color: White Multicolor#842-SF Actual Size: 12" X 12" Thickness: 118" Packaging: 45 SF per carton Other Materials Jump!Zone Vinyl Tile Adhesive. Container size 4 Gal US Spread Rate: 350-400 SF= 1400 to 1600 SF per pail Jump!Zone Cove Base. Color: Jump!Zone Red. Actual Size: 4" high Packaging: 100 LF To be used in all areas where carpet or Vinyl tile is used. Sold in 100' increments and is$0.48 per LF WWW.J UMPZON E PARTY.COM • Jump!Zone® Franchise Systems JWP'P ► z0ai Automation is our competitive advantage PARTY•PLAY CENTERS Jump!Zones are successful and make a safe landlord investment. Automation is the key to a high volume business. Jump!Zone Store Management System (SMS)is our in-house,custom built solution with 126 distinct fea- tures.It is the master control center for all store functions and enables all our customer facing technologies such as real on-line bookings not reservations requests,fully integrated birthday club that is the best in the industry,and ezlnvite allowing the customer total party management and eliminating paper invites. Simply put,SMS helps us close more business with less effort. Here is just a small list of general capabilities that SMS does for you: •Complete management of all your web pages.You control everything without the need of corporate support. •Business best practices engine that applies all rules to all tasks as you expect. �. •Event Scheduler with multiple views,complete manage- ment invoices,etc. yII"7 R •Contract management with automated correspondence system. R •Invitation management of both paper and electronic invites. " r •Marketing system fully Can Spam Act compliant. -.. •Birthday club management,fully automated. -Targeted newsletter programs,fully automated based on R ■` your rules. kR 7R •Customer Information management. •Electronic Free and Multi-use Jump Pass management. •Complete purchase and web site interaction history. UE=' •Party Extra's Inventory Management with workload projec- tions. •Reporting for shift managers. •Reporting for owner management. •Extensive statistics and cross store analysis. •Event Survey system,fully automated to capture your customers satisfaction. •Store ranking system for best practice analysis based on sales,customer base,and web activity. •24/7 support system on SMS,Store Management,&general questions. All this fully managed and supported by Jump!Zone corporate staffers in our datacenter. The only require- ment for your facility is broadband internet,a wireless router,and a PC. 0 WWW.)UMPZON E PARTY.COM Jump!Zone founded in April 2004 First Franchise Offering in February 2005U%"PX=V•PLAYeEN'rE�es Jump!Zone Announces The Launch Of Franchising sultant for child centric businesses and owner of multiple Once Opportunities Upon a Child franchises. Hadley added,"They eliminate one of the costly factors of own- ATLANTA/EWORLDWIRE/Feb.21,2005—Jump!Zone(JZ Enter- ing a franchise-the obligation of a 10 year monthly royalty fee that is a percentage of gross revenue.This monthly royalty fee tainment, LLC)today announced that it has established a fran- is usually in the neighborhood of three percent to six percent entertainment facilities.opportunity that targets the growth market of children's of monthly gross sales and equates to thousands of dollars per ente month.Jump!Zone strives to provide long term value by using Ronna Davis,founder of Jump!Zone and formerly a lending and a low cost,fixed monthly royalty fee of only$900.Jump!Zone finance specialist at Wells Fargo, points is only a fraction of the cost of other franchises in this to a convergence of trends market segment when you consider this com- creating the opportunity ponent" for franchising the Hadley,an accountant with seven years Jump!Zone con- cept. "Today's of franchise experience, was instru- kids are busier mental in the design ofJump!Zone's value proposition for franchisees. than ever at- tending all The original Jump!Zone Indoor kinds of strut- Party and Play Center surpassed tured activities. expectations of the company's ex- What parents as ecutives with its rapid growth and well as kids want the acclaim it received from local Par- is safe, active play ents.Davis said she attributes the rate of that is unstructured growth to strong customer referrals.A par- in a comfortable environ- ent survey showed that parents enjoy the safe, ment,she said. clean and relaxed atmosphere along with the simple "Kids sometimes just need a break and playing on large pricing for entertainment. inflatable play structures in an indoor park-like center just makes She added,"It is these factors that keep them coming back over sense,"Davis added. and over again never tiring of the facility" Davis,a mother of two boys,pioneered the concept of offering customers access to a massive, indoor play arena for one low About JumplZone Indoor Party and Play Centers price for individuals and party groups.This eliminates all charge Jump!zone offers safe,active play with an unstructured format in a comfortable, per play cost throughout the center. park-like setting. The core attrac- tions are large inflatable play Davis noted,"Parent's want to come in,pay a fair price and relax structures like slides, ob- while their kids have fun without having some attractions cost stacle courses, bounce extra,such as video games or other quarter based toys.Our cus- houses, and forts Developed by two r tomers are delighted to use everything in our facility just like it seasoned busi was their own.That is what keeps them coming back." ness profession- Jump!Zone also announced that Chris Davis,formerly a go to- als,Jumpizone is market strategist at Sun Microsystems Inc.,would be joining the perfectly suited g � o � g for children 2 to - - company to spearhead the franchising effort. Davis said that 12. JumplZone's y Jump!Zone will be especially careful in the selection of its first headquarters is �; t few franchisees. In 5uwanee, GA. Jump!Zone can "Our rollout will be highly controlled.We'll choose partners who be reached at (877) share our vision for providing family centric activity centers for 257-5489, corporate@ the local neighborhood.Then we'll focus on helping our part- Jumpzoneparty.com and ners emulate the success of the model center established in wwwjumpzonepartycom. 2004,"he said. "JumplZone's franchise concept provides tremendous value to the prospective franchisee, stated Eric Hadley, franchise con- WWW.)VMPZONEPARTY.COM VILLAGE OF BUFFALO GROVE PETITION FOR CONCEPT AND PRELIMINARY PLAN REVIEW PLEASE NOTF TILAT'1 HIS PETITION MUST BB SIGNED BY ALI.PROPERTY OXVNE16 AND THE PETITIONER. IF PETITIONER TIAS ANY QUESTIONS CONCERNING REQUIItED MATERIALS,PLEASE CALL THE DIVISION OF PLANNING SERVICES AT 847-459-2518. Project Name: Jump Zone INDEX INFORMATION,(To be completed by Village stag Application Number: Title: Date of Submittal: BACKGROUND INFORMATION Petitioner:Bernice Elenz Corporation/Title:TEAS Entertainment LLC/President Street Address: 1465 Busch Parkway City/State/ZIP: Buffalo Grove,IL 60089 Telephone(Office): +1 (847)583-2722 Cell: Email: tbaselenz@slacglobal.net Fax: Relationship of Petitioner to Property(e.g.Contract Purchaser,Lessee,Owner):Lessee OWNER OF PROPERTY(If`a Trust;see.atlaclied Benelic arp Disclosiue Form) Owner Name: CGA Investment LLC Corporation/"Title: CGA Investment LLC Street Address: One Overlook Point#100 City/State/ZIP: Lincolnshire,IL 60069 Telephone(Office): +1 (847)634-2300 Cell: Email: ndpG&vvco.com Fax: +1 (847)634-9598 PROJECT STAFF(As-.ppplicabl0) : , Developer Attomev Name: Name: Company: Van Vlissingen and Co. Company: Address: One Overlook Point#100 Address: City,State,ZIP:L'Irlcolnshire,IL 60069 City,State,'ZIP: Phone(Office):+1 (847)634-2300 Cell: Phone(Office): Cell: Fax:+1 (847)634-9598 Email: Fax: Email: Form last re«sed December 30,2008 Page I of 5 Engineer Architect Name: Name: Company: Company: Address: Address: City,State,ZIP: City,State,ZIP: Phone(Office): Cell: Phone(Office): Cell: Fax: Email: Fax: Email: Landscape Architect Traffic Consultant Name: Name: Company: Company: Address: Address: City,State,ZIP: City,State,ZIP: Phone(Office): Cell: Phone(Office): Cell: Fax: Email: Fax: Email: Other Other Name: Nacre: Company: Company: Address: Address: City,State,ZIP: City,State,ZIP: Phone(Office): Cell: Phone(Office): Cell: Fax: Email: Fax: Email: Site Plan/Preliminary Plan {Special Ilse MUD �� Annexation� �� Variation j Rezoning r Appearance Review F!, Landscape Plan r Other Property address: 1465 Busch Parkway, Buffalo Grove, ITS 60089 Legal description: (ff description exceeds more than three type-written See attached fines,submit as an electronic file in Word format) PIN number(s): see attached Sizc of parcel: 12723 sq.ft. acres Existing uses on site: Indoor -recreation center Current land use: Industrial Page 2 of 5 Existing structures: Proposed uses:Chi:ldrens Indoor Warty & Play Center Existing zoning: 17.48.020 Proposed zoning: Industrial District Proposed structures(sq.ft.and building height): Significant natural amenities,including trees: Floodplains and other development restrictions: North South East West List all variations requested of Village Ordinances.The specific section of the respective Ordinance should be cited,and the reasons) that the variation is needed should be clearly explained. All applications require payment of a non-refundable fee.Please see the Fee Schedule at the Village wesbite under Home/ Government/Planning and Economic Development/Applications and Forms/Fee Schedule. In addition to filing fees,an escrow deposit for the Village's recoverable costs is required.Questions concerning fees can be directed to the Village Planner at(847)459-2518. I certify that the above is true and accurate and agree to pay the required fees as stated in Fee Schedule. Signature of Petitioner Date 9 '2 SUBSCRIBED AND SWORN TO in I ii;w t bef me-d's d of 2069, Notary Public OFFICIAL S�A1. CHRISTINE A. GANGI [NOTARY PUBLIC,$ TATE OF II.IINOIS Y COMMISSION DARES 10 4.2013 Page 3 of 5 ocvN�S Signature of Property Owner(s): F `�'""" Date SUBSCRIBED AND SWORN TO �] D-d to bef re Inc ttvs o-"nI ay of..,_ 2009, `� Notary Public OFFICIAL SM CHRISTINE A. GANG[ `GURY PUBLIC,STATE OF ILLINOIS W�'OMMISSION EXPIRES 10.4.2013 Signature of Property Owner(s): Date SUBSCRIBED AND SWORN TO before me this day of 2009, Notary Public Signature of Property Owner(s): Date SUBSCRIBED AND SWORN TO before me this day of 2009, Notary Public Page 4 of 5 1405 BUSCH PARKWAY PIN NUMBERS 15-27-405.009 15-27-405.008 15-27-405-007 15-27-405-006 15-27-405-005 15-27-405-004 15-27.405-003 i is 4j rEGALDESCREMON LOTS 8,9,10, 11, 12, 13 AND 14 IN THE CORPORATE GROVE,BEING A SUBDIVISION OF PART OF THE SOUTHIVBST 114 OF SEMON 26 AND PART OF THE SOUTH 112 DP SECJJoN 27,TOWNSHIP 43 NORTH,RANGE 11,BAST OF 7M TAD PRINCIPAL 1,MDIAN,ACCORDING TO THE PLAT THI ol? RECORDED AUGSUT 22, 1984 AS DOCUIv113NT 2305059,IN LAKE COUNTY, ILLINOIS, 619 Cobblestone Ln ]or � Q 40 0 160 320 Child day care home 80 80 240 Neap prepared by the Division of Planning Services,7/8/2010 FAB G H 1 5 13 2 350 340 C J o o muuuu 17 21 uuuuuuuuuuuuuuuuuuuuuuuuumi�� o o o o Aptaklsic Creek o 0 0 CU o FOX HILL o HIGHLAND PT �2 Tr'p p 907 0 � 3 2 8 818 �� iiiipppplpp PAR K Middle o 850322 805 340 U0 816 - IIPipppl S C h 0 0 a 803 338 0 332 814 815 320 o g13 Pn0007ER uuuuuuuVipVu 801 ... o10 g1 318 321 PARK tj i o � a48 �' 316 319 800 851 „um°°uuui O 8 muuuuuuumm �� 9� �0�� 0 �� CP A- 317 o g N\GN 18 G� �o os o 60 yX 0 751 16 3� � 0� 0 �F 313 uuuuuu o 7 4 0 7 41 14 �� 10 3�8� 3 �� V�10 3 731 4 DO o �� 0 30 721 71 12 b 301 410 6 o 8 720 711 pppppppppppp11, 8 ��0 � 2 6 8 CT. o �0 �31 0 0 400 6 �1117 01 iuuuuuuuuuuiull o o 4 690 0 0 0 cg0 1 �� O✓V �� 691IIIIII �8o PINEHU��T �� Ql�� 81 17 3 0") V 0 6 71 �� o 67Ln o o�� 8puuuuuuuulllllllll S �� 3 15 5 o 6 0 0 o '�� , � o ,3ti 13 CTE 7 oo 6 51 V� �� 8 o MARE uippuuuuuu uuuuuuuu ; O OCO�0 11 r Si e 0747 2074 'ii�uuuuuuuuuuuuuuuu p0 o �O </ o�3 2073 G� miTARTAN uu`Iiuuduu,uumu� 1 � IIIIIIII� 11 � �16 � �1 � �� O�OCi� �� 20725 0716 �� g5 PARK uuuuuu 13 15 707 1� O 20 08 9 17 12 O 05 95 96 FOX CTE SUS 10 14 �590 20671711 L/V 98 7 3 1g4 193 8 z 589 2068 01 1� v> 0 100 5 1� 1g 6 16 580 5g 20 65 0/666 z S G X�� o� 102 zoo 1 j3 4 18 570 S>> o Cu 104 d 2 20 560 S 1G- s sus 0DD BL Do / 0 0 0 0 0 �So o 0 0 0 0 0 o o o 0 0 16275 o e muuuuu m uuuu °°°° 20608 o uuuu�uuuuuu m uuuuuuuuouuuuuum 20 97 Q o o o o 0 0 0 0 o Q o 2 84 2058 2058 Co CO 0 o 0 0 0 0 0 0 0 o o 0 0 0 0 V- 0576 20573 2 73 20 2 THORC 205 2 0 0 466 NCO 0 9 554 2055r-D _Cqo 2055 0 0 0 0 o 0 0 0 o 0 0 S oo o o D o 464 457 2 7 o 0 ry 455 0 u y52 0 0 0 0 0 0 0 0 0 0 0 0 0 462 20517 0 0 of U o B CuOA 453 ° ° 16 2 U 0515 0514 F INTEROFFICE MEMORA ND UM TO: DANE BRAGG,Village Manager GHIDA NEUKIRCH,Deputy Village Manager FROM: BRIAN SHEEHAN,Deputy Building Commissioner/Operations SUBJECT: SPECIAL USE RE-AUTHORIZATION FOR 619 COBBLESTONE LANE DATE: SEPTEMBER 8, 2010 Village staff has conducted an administrative review of the child day care home at 619 Cobblestone Lane Buffalo Grove,IL 60089. The child care home currently has a Village of Buffalo Grove business license #B10-084 valid through December 31, 2010 and a DCFS License #482092-02 (copy attached) valid through May 1,2012. The most recent Village Fire Department inspection was conducted on July 19,2010. The minor violations noted were corrected at the time of the inspection (copy attached). The Village Health Department conducted an inspection on July 19,2010 and found no violations present at the time of the inspection. The Police Department indicates that there have been two (2) incidents noted at the 619 Cobblestone address in the past two (2) years. On July 8, 2001, there was a police department report concerning a battery incident that involved a current employee and a former employee (PD Report#08-9781 attached) and an accidental damage to vehicle report that occurred off site. The Building Department had one citizen's inquiry regarding the subject property that came in on March 24, 2010. The inquiry was concerning a property maintenance issue regarding garbage being put out at the curb too early and some exterior painting that was needed. The garbage issue was resolved immediately and the painting issue was resolved on June 3,2010. During the week of August 17,2010 through August 24, 2010 Village staff posted a sign on the subject property stating that the existing day care home was being reviewed. Additionally, on August 13,2010 a notice was mailed out to all adjacent property owners within 250 feet of the subject property advising them that the special use to operate a child day care home was being reviewed for renewal. Anyone with concerns or comments was directed to contact the Village Health Department. To date the Village has received one call concerning this day care home. The caller expressed concern regarding this type of use (day care home) in a residential district. The caller also advised that based upon observation,it did not appear that the property owner was present at the home for much of the time the child care was in operation. Staff has conducted several follow up site inspections, the latest being September 8, 2010, to determine if the licensed operator is present at the home. No one has been at the home when the recent inspection visits were made, so staff has not been able to independently verify the caller's concern. This issue was also discussed with DCFS staff,who confirmed that it would be a violation of the DCFS regulations if the licensed operator is not present at the site. At this time based upon Section 17.28.060.C. of the Zoning Ordinance, the Village Board can either re-authorize the Special Use Day Care Home located at 619 Cobblestone Lane for another two year period, or they may chose to send the matter to the Plan Commission for a public hearing and recommendation. Brian Sheehan DBC-Operations/ Health Officer Attachments C: Robert Pfeil George Nlichehl Peggy Starczowski 2