The URL can be used to link to this page

2010-04-05 - Village Board Regular Meeting - Agenda Packet VILLAGE OF Meeting of the Village of Buffalo Grove uffcc ' uobtom Board of Trustees Regular Meeting April 5, 2010 at 7:30 PM 1. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the March 22, 2010 Village Board Meeting V. Approval of Warrant A. Presentation and Reading of Warrant#1142 VI. Village President's Report A. Proclamation: Arbor Day & Tree City USA Award Presentation (President Hartstein) B. Proclamation: Public Work's Week Proclamation (President Hartstein) C.Appointment to the Buffalo Grove Days Committee (President Hartstein) VII. Reports from the Trustees VIII. Village Manager's Report IX. Special Business X. 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. 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). XII. Ordinances and Resolutions None. XIII. Old Business A. Authorization to Execute Agreement- Energy Purchase Recommendation (Trustee Stone) XIV. New Business Village Board of Trustees-Agenda Page 1 A. Authorization to Bid Replacement of Roof-Top Units at Buffalo Grove Police Headquarters B. Authorization to Waive Bids and to Purchase - MobileCom Replacement Vehicle-Chassis and Equipment/Vehicle Build-out (Trustee Trilling) C. Presentation-Proposed Rules of Procedure (President Hartstein) XV. Executive Session A. Collective Bargaining: Section 2(c)(2) of the Illinois Open Meetings Act B. Approval of Closed Meeting Minutes: Section 2(c)(21) of the Illinois Open Meetings Act XVI. Adjournment The Village Board will make every effort to accommodate all items on the agenda by 10:30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10:30 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 `'t`'cr Meeting of the Village of Buffalo Grove tiffa! Board of Trustees Regular Meeting April 5, 2010 at 7:30 PM Xl. Consent Agenda All items are recommended for approval by motion. Ordinances and Resolutions A. Resolution No. 2010- : A Resolution that will serve as a Surety Bond when permits are requested by the Village of Buffalo Grove to do work in State right-of-way-for the calendar years 2010 and 2011. (Trustee Stone) SUMMARY: The Village is required to provide a surety bond to the State of Illinois/Illinois Department of Transportation so as to permit municipal maintenance within state highway right-of-way. B. Resolution 2010- : A Resolution Authorizing the Execution of a Lease Agreement for Food Service at the Buffalo Grove Commuter Rail Station SUMMARY: This resolution with exhibited Lease is for the purpose of assigning the food/beverage service at the Village's Metra Station (Commerce Court) from John Hsiao (d/b/a Jake Enterprises LLC) to Janet Verpaele ( Jake's Java Junction). New Business None. Old Business None. • Village Board of Trustees-Consent Agenda Page 1 Meetingof the Villa f Buffalo Grove Fifty Raupp Blvd Village o Bu Buffalo Grove, IL 60089-2100 Board of Trustees Phone:847-459-2500 Regular Meeting April 5, 2010 at 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the March 22, 2010 Village Board Meeting V. Approval of Warrant A. Presentation and Reading of Warrant#1142 VI. Village President's Report A. Proclamation: Arbor Day & Tree City USA Award Presentation (President Hartstein) B. Proclamation: Public Work's Week Proclamation (President Hartstein) C. Appointment to the Buffalo Grove Days Committee (President Hartstein) VII. Reports from the Trustees Vill. Village Manager's Report IX. Special Business X. 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. 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). XII. Ordinances and Resolutions None. XIII. Old Business A. Authorization to Execute Agreement- Energy Purchase Recommendation (Trustee Stone) XIV. New Business A. Authorization to Bid Replacement of Roof-Top Units at Buffalo Grove Police Headquarters B. Authorization to Waive Bids and to Purchase - MobileCom Replacement Vehicle-Chassis and EquipmentNehicle Build-out (Trustee Trilling) C. Presentation-Proposed Rules of Procedure (President Hartstein) XV. Executive Session A. Collective Bargaining: Section 2(c)(2) of the Illinois Open Meetings Act B. Approval of Closed Meeting Minutes: Section 2(c)(21) of the Illinois Open Meetings Act XVI. Adjournment The Village Board will make every effort to accommodate all items on the agenda by 10:30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10:30 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. Meetingof the Villa f Buffalo Grove Fifty Raupp Blvd Village o Bu Buffalo Grove, IL 60089-2100 Board of Trustees Phone:847-459-2500 Regular Meeting April 5, 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 that will serve as a Surety Bond when permits are requested by the Village of Buffalo Grove to do work in State right-of-way -for the calendar years 2010 and 2011. (Trustee Stone) SUMMARY: The Village is required to provide a surety bond to the State of Illinois/Illinois Department of Transportation so as to permit municipal maintenance within state highway right-of-way. B. Resolution 2010- : A Resolution Authorizing the Execution of a Lease Agreement for Food Service at the Buffalo Grove Commuter Rail Station SUMMARY: This resolution with exhibited Lease is for the purpose of assigning the food/beverage service at the Village's Metra Station (Commerce Court) from John Hsiao (d/b/a Jake Enterprises LLC) to Janet Verpaele Jake's Java Junction). New Business None. Old Business None. 12348 03/22/2010 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 MONDAY,MARCH 22,2010 CALL TO ORDER President Hartstein called the meeting to order at 7:32 P.M. Those present 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: Ghida Neukirch,Deputy Village Manager;Jeffrey Stein,Acting Village Attorney; Scott Anderson,Director of Finance;Art Malinowski,Director of Human Resources;Robert Giddens,IT Director;Robert Pfeil,Village Planner;Rick Kuenkler,Village Engineer; Carol Berman,Deputy Building Commissioner— Administration;Brian Sheehan,Deputy Building Commissioner-Operations;Fire Chief Vavra;Police Chief balinskiCommander Husak; and Joseph Tenerelli,Village Treasurer. APPROVAL OF MINUTES Moved by Berman,seconded by Glover,to approve the minutes of the March 8,2010 Rescheduled Regular Meeting. Upon roll call,Trustees voted as follows: AYES: 5—Braiman,Glover,Berman,Trilling, Sussman NAYS: 1 —Stone Motion declared carried. WARRANT#1141 Mr.Tenerelli read Warrant#1141. Moved by Glover,seconded by Berman,to approve Warrant#1141 in the amount of$2,226,116.90,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. RESOLUTION#2010-10—STATE INCOME TAX President Hartstein reviewed and read the proposed resolution,details of which may be found in the Village Board Meeting Agenda Item Overview prepared by Mr.Brimm. Moved by Braiman,seconded by Trilling,to pass Resolution#2010-10,concerning the Illinois State Income Tax and the Local Government Distributive Fund. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. President Hartstein noted that this is a very significant issue,and urged residents to also take the time to contact our State legislators. 12349 03/22/2010 VILLAGE PRESIDENT'S REPORT President Hartstein proclaimed the month of April 2010 as Sexual Assault Awareness Month in the Village of Buffalo Grove,and urged all citizens to commit to taking action against rape and sexual assault. President Hartstein made the following appointments to the Buffalo Grove Days Committee:Randi Orlov,Dianne Bartlett,Cody Bartlett. Moved by Glover,seconded by Berman,to concur with President Hartstein's appointments. Upon voice vote,the motion was unanimously declared carried. President Hartstein reported that Google recently announced plans to test ultra-high speed broadband networks in trial locations across the country.The network would deliver internet service up to 100 times faster than is currently available. The Village of Buffalo Grove is applying for this initiative. Preparation of the application to Google's request requires a commitment by the Village and others,as well as support from the community. Residents and businesses are being sought to support this application. Those interested may access this link www.google.com to provide support. President Hartstein again reported that a report has been received from the EPA regarding the Land&Lakes site, and they have closed their investigation,finding that the site is in compliance and no violations were found. President Hartstein has set up a meeting with Land&Lakes to try to resolve the issue of odors in the area,and he will report back to the Board after his meeting. TRUSTEE REPORTS Trustee Trilling reported on the upcoming concert by the Buffalo Grove Symphonic Band to be held at Stevenson High School on April 24,2010. Trustee Sussman reported on the wonderful concert performed by the BG Singers,noting that it was a big success and enjoyed by all. The Village Clerk reported that residents should have received the 2010 Census forms in the mail,and urged everyone to fill them out and return them as soon as possible. VILLAGE MANAGER'S REPORT Mrs.Neukirch reviewed the Calendar 2010 Village of Buffalo Grove Management Milestones,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr.Brimm. Mrs.Neukirch noted the submittal and posting to the website and the e-library of the Monthly Management Report for February,2010;there were no questions on the report. PUBLIC HEARING—VS MOTORSPORTS At 7:55 P.M.,President Hartstein called the Public Hearing for a Special Use for Retail Sales in the Industrial District,for 1637-39 Barclay Boulevard,VS Motorsports,to order. Notice of Public Hearing was published in the Daily Herald. Mrs.Neukirch reviewed the proposal,details of which are contained in the Village Board Meeting Agenda Item Overview prepared by Mr.Pfeil. President Hartstein swore in Kris Von Sydow,2 Big Horn Court, South Barrington,IL to give testimony. Mr.Von Sydow then presented a brief overview of his business. President Hartstein asked if there were any questions from other public agencies,the audience or the Village Board; there were none. 12350 03/22/2010 At 7:57 P.M.,President Hartstein continued the Public Hearing until later on in the meeting when the ordinance is considered. QUESTIONS FROM THE AUDIENCE President Hartstein asked if there were any questions from the audience on non-agenda items;there were none. 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;there were no such requests. The Village Clerk read a brief synopsis of each of the items on the Consent Agenda. Moved by Braiman,seconded by Glover,to approve the Consent Agenda. RESOLUTION#2010-11—OLD CHECKER ROAD Motion to pass Resolution#2010-11,approving an Agreement for Construction Engineering Services related to Old Checker Road(Buffalo Grove Road to Checker Drive) Street Improvement. RESOLUTION#2010-12—OLD CHECKER ROAD Motion to pass Resolution#2010-12,approving an Intergovernmental Agreement for Federal Participation in the Construction of Old Checker Road(Buffalo Grove Road to Checker Drive)Street Improvement. RESOLUTION#2010-13—ZONING MAP Motion to pass Resolution#2010-13,approving the Annual Revision of the Village Zoning Map. OFFSITE DISASTER RECOVERY Motion to authorize bid for Offsite Disaster Recovery Solution. Upon roll call,Trustees voted as follows on the Consent Agenda: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. ORDINANCE#2010-20—VS MOTORSPORTS Moved by Glover,seconded by Berman,to pass Ordinance#2010-20,approving a Special Use for Retail Sales in the Industrial District, 1637-39 Barclay Boulevard,VS Motorsports,Inc. President Hartstein asked if there were any further questions or comments from the audience or the Board;there were none. President Hartstein closed the Public Hearing at 8:00 P.M. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. 12351 03/22/2010 ORDINANCES#2010-09&#2010-10 Moved by Berman,seconded by Trilling,to reconsider the Village President's veto of Ordinance#2010-09,an ordinance amending the Comprehensive Zoning Ordinance,Title 17,of the Municipal Code of the Village of Buffalo Grove,and Ordinance#2010-10,Twentieth Amendment to the Town Center Planned Unit Development Ordinance,approving an Amendment to the Planned Unit Development and approving an Amendment to the Special Use for a Family Entertainment Center in the Commercial/Recreational Sub-District of the B-5 Town Center District. President Hartstein reviewed the process on this item,noting that a motion to reconsider requires a majority of a quorum. Upon roll call,Trustees voted as follows: AYES: 4—Glover,Berman,Trilling, Stone NAYS: 2—Braiman, Sussman Motion declared carried. Moved by Berman,seconded by Trilling,to approve Ordinance#2010-09,an ordinance amending the Comprehensive Zoning Ordinance,Title 17,of the Municipal Code of the Village of Buffalo Grove,and Ordinance #2010-10,Twentieth Amendment to the Town Center Planned Unit Development Ordinance,approving an Amendment to the Planned Unit Development and approving an Amendment to the Special Use for a Family Entertainment Center in the Commercial/Recreational Sub-District of the B-5 Town Center District,notwithstanding the Village President's veto of those two ordinances. Mark Stukel,2820 Acacia Terrace,requested that the Board override the veto;he believes eSkape is a fun and a safe facility,and he believes Mr.Feldgreber has shown that he does run a good business. A resident of Highland Park stated that she appreciates eSkape; she believes that Buffalo Grove is a great community; she believes it is great to have a safe place where the kids can go. Sari Weiss,2960 Kingston,stated that she feels that she needs to leave the Village more often to visit businesses; our businesses need eSkape here;there needs to be a place for kids to hang out;Mr.Feldgreber does not want gangs here any more than anyone else does. Randy Soho and Ellen Delay,residents,commented on the eSkape issue,noting that they recently held a large benefit at eSkape,and there were no problems and the staff did an excellent job. They believe that teenagers need a place to go,and they feel extremely strongly that the dance club should move forward;they support eSkape and hope that the Board will overturn the veto;drugs are available everywhere and they do not believe that this facility will cause anyone to use drugs;having a dance club will provide fun for kids. Jeff Burg,resident,reminded everyone that Chief Balinski was asked about this facility,and he said that it is not a good idea;it will bring in additional gang and drug activity,as well as criminal damage to property. Larry Lindemann of the Lake County Metropolitan Enforcement Agency also cited examples of increased drug and gang activity with these types of venues. The problem is not the young people of Buffalo Grove,but the 80%of young people that will come from other communities,who do not have a vested interest in our community. The dance club is a terrible idea because it jeopardizes the safety and security of our residents. Matt Burdeen,a business owner,stated that it is the responsibility of the Board to keep the community safe;it is also the responsibility of the Board to help businesses thrive. Mr.Feldgreber has a very responsible track record at eSkape,and there is no one who has more to lose financially or liability-wise,so he must believe that he will be able to keep it safe. It is the responsibility of parents to keep their children safe,and if they have reservations,they should not allow their children to attend. 12352 03/22/2010 Rich Joseph,2491 Overview Drive,noted that everyone had the same concerns when eSkape first opened,and it has been a positive experience for everyone involved. There is little for kids to do here in the Village,and he thinks the dance club will be a great opportunity for kids to meet other kids from different areas,and a great opportunity for kids to do something safe on the weekends. In return for everything that eSkape has done for the community,he believes that it is time for the community to do something for eSkape. David Loeb,2941 Acacia Terrace,noted that he has known Mr.Feldgreber for a long time,and Mr.Feldgreber has been successful with eSkape;he believes the Village has beaten this to a pulp;he believes the Village gave Mr. Feldgreber the right to go ahead,and he believes Mr.Feldgreber should be given a chance and the veto should be overturned. Jim Norman,20584 Horatio,fully supports Mr.Feldgreber's endeavor;he is a frequent patron of the facility. President Hartstein responded to the comments and emphasized that it was a very difficult decision to deny this request;he reviewed the decision very carefully,but all of the evidence presented to the Board points to the fact that this is not a good idea. Board discussion followed,with President Hartstein reading a statement from Trustee Braiman. Moved by Braiman,seconded by Sussman,to call the question. Upon voice vote,the motion was unanimously declared carried. Upon roll call,Trustees voted as follows on the motion to adopt Ordinance 42010-09 and Ordinance 42010-10: AYES: 4—Glover,Berman,Trilling, Stone NAYS: 2—Braiman, Sussman Motion declared carried,and the veto was overridden. President Hartstein fully supports the vote and he will be happy to be at the grand opening;he hopes the evidence presented to the Board is wrong and the venture is a success. 2010 VILLAGEWIDE STREET MAINTENANCE Moved by Glover,seconded by Berman,to award contract for the 2010 Village Wide Contractual Street Maintenance additional work in an amount not to exceed$70,000,per the memo before the Board dated March 22, 2010. Mrs.Neukirch reviewed the proposal,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. EXECUTIVE SESSION Moved by Berman,seconded by Glover,to move to Executive Session for the purpose of discussing Personnel, Section 2(c)(1)of the Illinois Open Meetings Act,and Collective Bargaining,Section 2(c)(2)of the Illinois Open Meetings Act. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Trilling,Stone, Sussman NAYS: 0—None Motion declared carried. 12353 03/22/2010 The Board moved to Executive Session from 8:55 P.M.until 10:35 P.M. ADJOURNMENT Moved by Glover,seconded by Berman,to adjourn the meeting. Upon voice vote,the motion was unanimously declared carried,and the meeting was adjourned at 10:36 P.M. Janet M. Sirabian,Village Clerk APPROVED BY ME THIS 5"'DAY OF APRIL,2010 Village President VILLAGE OF BUFFALO GROVE WARRANT#1142 5-Apr-10 Corporate Fund: Reimbursements & Fund Transfers 0.00 Reserve for Capital Replacement-Autos 93,594.00 Reserve for Capital Replacement-MIS 1,862.29 Revenue Reimbursements 12,822.26 Legislative 5,818.00 Office of Village Manager 363.72 Management Information Systems 1,828.45 Legal 4,226.66 Finance & General Services 2,539.19 Human Resources 5,985.59 Fire Services 35,506.26 Police Services 8,250.18 Building & Zoning 13,171.85 Engineering Services 247.61 Building & Grounds 13,629.85 Street & Bridge Operations 46,803.03 Street & Bridge Administration 120.29 Forestry 237.38 Central Garage 23,881.82 Drainage System 319.37 ESDA 135.78 Transfer/Non Operating 7,000.00 Total 278,343.58 Illinois Municipal Retirement Fund: 0.00 Parking Lot Fund: 4,044.83 Motor Fuel Tax Fund: 5,847.00 School & Park Donations 0.00 Police Pension Fund: 0.00 Fire Pension Fund: 175.00 Retiree Health Savings: 0.00 Water Fund: Reimbursements & Refunds: 62.53 Water Operations 5,615.00 Sewer Operations 1,812.30 Total 7,489.83 Buffalo Grove Golf Fund: Reimbursements & Refunds: 0.00 Golf Operations 17,854.07 Total 17,854.07 Arboretum Golf Fund: Reimbursements 0.00 Golf Operations 20,958.56 Total 20,958.56 Refuse Service Fund: 0.00 PAYROLL PERIOD ENDING 3/30/10 866,703.69 TOTAL WARRANT#1142 1,263,009.65 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President 03/30/10 Adj LONG (APRIL) Balance Net Earnings 506,901.74 506,901.74 Federal W/H PENMO 945 0.00 Federal W/H BW 941 90,049.74 90,049.74 Federal W/H MO 941 0.00 Credit Union 25,521.46 25,521.46 Roth IRA 1,432.00 1,432.00 State W/H 19,549.28 19,549.28 State W/H Wisc 926.93 926.93 United Way 222.75 222.75 Bright Directions 140.00 140.00 AFLAC 313.14 313.14 Fire Pension/Sup 56.90 56.90 Police Pension 23,088.91 23,088.91 Fire Pension 19,582.36 19,582.36 Flex Savings 5,501.95 5,501.95 Dependent Care 670.01 670.01 ICMA BONUS 0.00 ICMA Employee 31,401.60 31,401.60 ICMA Employer 2,774.18 2,774.18 PPO Premium Deduct 13,415.02 13,415.02 RHS - Fire 2,085.41 2,085.41 FICA FICA 20,561.71 20,561.71 41,123.42 FOP 132.50 132.50 MEDI Medicare 10,330.41 10,330.41 20,660.82 BGHS 41.00 41.00 61,784.24 Fire Dues 1,674.00 1,674.00 AFLAC Pre Tax 1,101.04 1,101.04 Life Insurance 0.00 FPAC 104.00 104.00 PC Purchase 1,171.14 1,171.14 IPBC 0.00 Garnishments 3,189.81 3,189.81 Non-Qual Ins 202.29 202.29 General Fund Fire 240.00 240.00 Sub-total 782,381.28 0.00 0.00 782,381.28 813,273.40 IMRF-Supplement 0.00 IMRF-Employee 14,044.14 14,044.14 IMRF-Employer 39,386.15 39,386.15 Gross Payroll 835,811.57 0.00 0.00 835,811.57 866,703.69 Transfers Payroll Transfer 506,901.74 0.00 IRA 1,432.00 *See Pay Adjustment Register, Current Employer Expense Credit Union 25,521.46 State Tax 19,549.28 941 Federal Tax 151,833.98 Payroll Gross 866,703.69 945 Federal Tax 0.00 Longevity Gross ICMA 34,175.78 Water/Sewer 36,521.17 RHS - Fire 2,085.41 Police Pension Flex Savings 6,171.96 Fire Pension BG Golf 17,931.61 Arb Golf 13,617.43 Total Other Funds 68,070.21 Difference between Pyrl Gross 798,633.48 I�Npmwmlffl= less water/golf/pension Date: 04/01/10 09:21 Village of Buffalo Grove Page: 1 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152889 CDW GOVERNMENT, INC SBP7612 114105 229 GOLF COURSE 39.88 *TOTAL VENDOR CDW GOVERNMENT, INC 39.88 * 152889 CDW GOVERNMENT, INC SDD1411 114293 229 RES FOR CAP REPLA 664. 99 *TOTAL VENDOR CDW GOVERNMENT, INC 664. 99 * 513100 LANDMARK FORD CROWN VIC 114288 223 RES FOR CAP REPLACE AUTO 86,764.00 *TOTAL VENDOR LANDMARK FORD 86,764.00 515603 LASER SERVICE, INC 19843 114082 229 RES FOR CAP REPLA 226.00 *TOTAL VENDOR LASER SERVICE, INC 226.00 * 573955 MNJ TECHOLOGIES DIRECT MULTIPLE 114067 229 GOLF COURSE 887.46 *TOTAL VENDOR MNJ TECHOLOGIES DIR 887.46 * 842011 TIGER DIRECT.COM P206531601 114066 229 RES FOR CAP REPLA 43. 96 *TOTAL VENDOR TIGER DIRECT.COM 43. 96 * 931850 WEST SHORE SERVICES 40433/UNIT 114287 223 RES FOR CAP REPLACE AUTO 6, 830.00 *TOTAL VENDOR WEST SHORE SERVICES 6, 830.00 **TOTAL CORPORATE FUND 1, 862.29 93,594.00 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 2 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000210 CORPORATE REVENUE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 99853 BLUE CROSS - BLUE SHIELD 094694 114231 1259 AMB TRANS FEE 94.75 *TOTAL VENDOR BLUE CROSS - BLUE S 94.75 * 99853 BLUE CROSS - BLUE SHIELD 094167 114232 1259 AMB TRANS FEES 81.31 094627 114152 1259 AMB TRANS FEE 500.00 *TOTAL VENDOR BLUE CROSS - BLUE S 581.31 * 364410 EDWARD HINES LUMBER CO APRIL 2010 114107 1073 SALES & HOME RULE 5,721.00 APRIL 2010 114107 1053 SALES & HOME RULE 5,721.00 *TOTAL VENDOR EDWARD HINES LUMBER 11,442.00 949082 WPS MEDICARE PART B 094694 114246 1259 AMB TRANS FEES 378. 98 094167 114247 1259 AMB TRANS FEES 325.22 *TOTAL VENDOR WPS MEDICARE PART B 704.20 * **TOTAL CORPORATE REVENUE 12, 822.26 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 3 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36570 AMERICAN CHARGE SERVICE 36 TRIPS 3 114290 4942 SR CIT TAXI SUB 90.00 *TOTAL VENDOR AMERICAN CHARGE SER 90.00 * 839907 TAKE ONE VIDEO PROD. 14426 114297 4941 CABLE TV PROGRAM 855.00 *TOTAL VENDOR TAKE ONE VIDEO PROD 855.00 * 881026 UNICOMP 60874 114298 3722 BG SYMPH BAND 539.00 *TOTAL VENDOR UNICOMP 539.00 * 906929 VOORHEES ASSOCIATES, LLC 1-3010229 114092 4935 ALL OTHER EXPENSE 4,334.00 *TOTAL VENDOR VOORHEES ASSOCIATES 4,334.00 **TOTAL LEGISLATIVE 5, 818.00 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 4 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000405 OFC VLG MANAGER VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 4935 SAO AOE PT DM OS 17.20 *TOTAL VENDOR BANKCARD SERVICES 17.20 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 70.38 *TOTAL VENDOR CALL ONE 70.38 * 917660 WAREHOUSE DIRECT MULTIPLE 114245 3240 OFFICE SUPPLIES 60.38 MULTIPLE 114158 3240 OFFICE SUPPLIES 115.02 MULTIPLE 114158 3240 OFFICE SUPPLIES 63.02 MULTIPLE 114245 3240 OFFICE SUPPLIES 37.72 *TOTAL VENDOR WAREHOUSE DIRECT 276.14 **TOTAL OFC VLG MANAGER 363.72 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 5 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000407 MIS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 61992 B2B BUSINESS TO BUSINESS 407552 114291 4313 OFFICE EQUIP 3.50 *TOTAL VENDOR B2B BUSINESS TO BUS 3.50 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 31.41 *TOTAL VENDOR CALL ONE 31.41 * 152497 COMCAST CABLE MULTIPLE 114300 3211 PHONE 11.11 *TOTAL VENDOR COMCAST CABLE 11.11 * 152802 COMMUNICATION REVOLVING T1029722 114292 3211 PHONE 182.50 *TOTAL VENDOR COMMUNICATION REVOL 182.50 * 307700 ROBERT GIDDENS FL-C10 FOR 114068 3112 PROF TRAINING 188.34 *TOTAL VENDOR ROBERT GIDDENS 188.34 * 573955 MNJ TECHOLOGIES DIRECT MULTIPLE 114296 4313 OFFICE EQ COMPUTE 243.51 MULTIPLE 114296 3211 OFFICE EQ COMPUTE 1, 120.00 *TOTAL VENDOR MNJ TECHOLOGIES DIR 1,363.51 903455 VERIZON WIRELESS 2377099374 114160 3211 PHONE 48.08 *TOTAL VENDOR VERIZON WIRELESS 48.08 * **TOTAL MIS 1, 828.45 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 6 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000408 LEGAL SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 512800 LAKE CO RECORDER MULTIPLE 114302 3615 LEGAL NOTICES 60.00 *TOTAL VENDOR LAKE CO RECORDER 60.00 * 735200 WILLIAM RAYSA APRIL 2010 114155 3611 LEGAL FEES/RETAIN 4, 166.66 *TOTAL VENDOR WILLIAM RAYSA 4, 166.66 **TOTAL LEGAL SERVICES 4,226.66 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 7 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000410 FIN & GEN SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 3240 SAO AOE PT DM OS 73.81 *TOTAL VENDOR BANKCARD SERVICES 73.81 * 82109 BANKCARD SERVICES 3/31/10 114268 3240 SAO AOE PT DM OS 82.00 3/31/10 114268 4935 SAO AOE PT DM OS 46.15 *TOTAL VENDOR BANKCARD SERVICES 128.15 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 2,739.77 3/15-10104 114043 3211 PHONE 797.24- *TOTAL VENDOR CALL ONE 1, 942.53 729349 QUENCH USA, INC 320215 114154 3216 MAINT CONTRACT 37.00 *TOTAL VENDOR QUENCH USA, INC 37.00 * 917660 WAREHOUSE DIRECT MULTIPLE 114158 3240 OFFICE SUPPLIES 34. 96 MULTIPLE 114158 3240 OFFICE SUPPLIES 7. 98 MULTIPLE 114245 3240 OFFICE SUPPLIES 240. 90 MULTIPLE 114158 3240 OFFICE SUPPLIES 15.31 MULTIPLE 114158 3240 OFFICE SUPPLIES 58.55 *TOTAL VENDOR WAREHOUSE DIRECT 357.70 **TOTAL FIN & GEN SERVICES 2,539.19 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 8 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000411 HUMAN RESOURCES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 3112 SAO AOE PT DM OS 160.00 *TOTAL VENDOR BANKCARD SERVICES 160.00 * 779000 SENESE, CHRISTOPHER APRIL 2010 114156 3111 GRP MED & LIFE 200.59 *TOTAL VENDOR SENESE, CHRISTOPHER 200.59 * 929502 WELLNESS INC. C88681 114057 3111 GRP MED & LIFE 5, 625.00 *TOTAL VENDOR WELLNESS INC. 5, 625.00 **TOTAL HUMAN RESOURCES 5, 985.59 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 9 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 8567 ADT SECURITY SERVICES 20845656 114096 3211 TELEPHONE 60.14 *TOTAL VENDOR ADT SECURITY SERVIC 60.14 * 10700 AIR ONE EQUIPMENT, INC. MULTIPLE 114097 4316 SM EQ&TOOLS / OPE 738.00 MULTIPLE 114097 3824 SM EQ&TOOLS / OPE 367.50 *TOTAL VENDOR AIR ONE EQUIPMENT, 1, 105.50 32280 JOSEPH ALEXANDER GYM SHOES 114133 3115 CLOTHING ALLOW 65.00 *TOTAL VENDOR JOSEPH ALEXANDER 65.00 * 62260 BADE PAPER PROD INC 172558-00 114125 3250 SUPPLIES ALL OTHE 51.85 *TOTAL VENDOR BADE PAPER PROD INC 51.85 * 82109 BANKCARD SERVICES 3/31/10 114268 4935 SAO AOE PT DM OS 356.40 *TOTAL VENDOR BANKCARD SERVICES 356.40 * 85056 BELLI & BELLI ARCHITECTS 103480 114135 4923 CAFT SITE EXPEND 1,500.00 *TOTAL VENDOR BELLI & BELLI ARCHI 1,500.00 93700 BILL'S GROVE FLORIST,LTD. 383210 114134 4935 ALL OTHER EXPENSE 58.00 *TOTAL VENDOR BILL'S GROVE FLORIS 58.00 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 1, 003.71 *TOTAL VENDOR CALL ONE 1, 003.71 139010 CHICAGO COMMUNICATIONS 199918 114102 4111 DEPT EQUIP 142.50 *TOTAL VENDOR CHICAGO COMMUNICATI 142.50 * 152889 CDW GOVERNMENT, INC SDJ1018 114136 4111 DEPT EQUIP 480.09 *TOTAL VENDOR CDW GOVERNMENT, INC 480.09 * 153460 CONNECTIONS UNLIMITED MULTIPLE 114197 3115 CLOTHING ALLOW 744.00 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 10 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 114197 3115 CLOTHING ALLOW 47.25 *TOTAL VENDOR CONNECTIONS UNLIMIT 791.25 * 302510 GARVEY'S OFFICE PRODUCTS PINV110499 114106 3240 OFFICE SUPPLIES 73.82 *TOTAL VENDOR GARVEY'S OFFICE PRO 73.82 * 348999 JAMES HAUBER GYM SHOES 114108 3115 CLOTHING ALLOW 65.00 *TOTAL VENDOR JAMES HAUBER 65.00 * 357400 HENNING BROS. MULTIPLE 114295 3250 SUPPLIES ALL OTHE 624.00 *TOTAL VENDOR HENNING BROS. 624.00 * 375499 IAFC MEMBERSHIP 17155 114200 3113 DUES & MEMBER 204.00 *TOTAL VENDOR IAFC MEMBERSHIP 204.00 * 417846 ILLINOIS FIRE INSP ASSC. MULTIPLE 114199 3112 PROF TRAINING 20.00 MULTIPLE 114199 3112 PROF TRAINING 470.00 *TOTAL VENDOR ILLINOIS FIRE INSP 490.00 * 419023 OCE IMAGISTICS INC. MULTIPLE 114141 3216 MAINT CONTRACT 276.81 *TOTAL VENDOR OCE IMAGISTICS INC. 276.81 * 482300 KALE UNIFORMS, INC. MULTIPLE 114201 3115 CLOTHING ALLOW 2,595.00 435971 114261 3115 CLOTHING ALLOW 363.60 *TOTAL VENDOR KALE UNIFORMS, INC. 2, 958.60 568035 MENARDS LONG GROVE 60248 114111 3016 SALARIES SPEC DUT 179.88 *TOTAL VENDOR MENARDS LONG GROVE 179.88 * 568106 MES ILLINOIS, INC. 152929 114218 4111 DEPT EQUIP 534.00 00155503 114269 4111 DEPT EQUIP 40.71 *TOTAL VENDOR MES ILLINOIS, INC. 574.71 * 568131 METRO FIRE CHIEF ASSOC. Date: 04/01/10 09:21 Village of Buffalo Grove Page: 11 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED COUR2BSAFE 114112 3112 PROF TRAINING 105.00 *TOTAL VENDOR METRO FIRE CHIEF AS 105.00 568263 MUNICIPAL EMER. SERV MULTIPLE 114113 3824 SM EQ & TOOLS /DE 72. 99 MULTIPLE 114113 4111 SM EQ & TOOLS /DE 54.22 MULTIPLE 114113 4111 SM EQ & TOOLS /DE 115.01 MULTIPLE 114113 4111 SM EQ & TOOLS /DE 146.70 *TOTAL VENDOR MUNICIPAL EMER. SER 388. 92 572007 LINDE GAS NO AMER LLC 9310837788 114266 3250 SUPPLIES ALL OTHE 73.88 9310823809 114137 3250 SUPPLIES ALL OTHE 73.88 *TOTAL VENDOR LINDE GAS NO AMER L 147.76 598285 NAT FIRE SPRINKLER ASSOC 6001 114204 3113 DUES / MEMBER 85.00 *TOTAL VENDOR NAT FIRE SPRINKLER 85.00 605160 NIPSTA MULTIPLE 114140 3112 PROF TRAINING 475.00 MULTIPLE 114205 3112 PROF TRAINING 400.00 MULTIPLE 114140 3112 PROF TRAINING 400.00 MULTIPLE 114205 3112 PROF TRAINING 400.00 MULTIPLE 114205 3112 PROF TRAINING 100.00 *TOTAL VENDOR NIPSTA 1,775.00 719416 PROGRESSIVE MED. INT'L MULTIPLE 114118 3824 SM EQUIP & TOOLS 77.38 *TOTAL VENDOR PROGRESSIVE MED. IN 77.38 * 774201 HENRY SCHEIN, INC 746685001 114120 3250 SUPPLIES ALL OTHE 561.45 *TOTAL VENDOR HENRY SCHEIN, INC 561.45 * 852251 TRAINER'S WAREHOUSE 276617A 114122 3250 SUPPLIES ALL OTHE 337.49 *TOTAL VENDOR TRAINER'S WAREHOUSE 337.49 * 890189 VAVRA TERRY APRIL 2010 114157 3111 GRP MED & LIFE 867.00 *TOTAL VENDOR VAVRA TERRY 867.00 * Date: 04/01/10 09:21 Village of Buffalo Grove Page: 12 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 903455 VERIZON WIRELESS 2368454781 114142 3217 EQUIP RENTAL 48.01 *TOTAL VENDOR VERIZON WIRELESS 48.01 * 948499 WITMER ASSOC. INC. E688161 114208 3115 CLOTHING ALLOW 100.89 *TOTAL VENDOR WITMER ASSOC. INC. 100.89 * 949077 WORLD POINT ECC MULTIPLE 114284 3016 SALARIES SPEC DUT 463.19 *TOTAL VENDOR WORLD POINT ECC 463.19 * 988814 ZOLL MEDICAL CORPORATION 1676257 114285 4316 OPER DEPT EQUIP 19,487. 91 *TOTAL VENDOR ZOLL MEDICAL CORPOR 19,487. 91 **TOTAL FIRE SERVICES 35,506.26 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 13 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 38610 ANDERSEN OFFICE INT. INC 2997355 114209 3343 OPER EQ COM/SUP P 35.00 *TOTAL VENDOR ANDERSEN OFFICE INT 35.00 * 38610 ANDERSEN OFFICE INT. INC 2997355 114209 3354 OPER EQ COM/SUP P 550.00 *TOTAL VENDOR ANDERSEN OFFICE INT 550.00 * 83063 BATTERYHOUSE 19045 114211 3343 SUPPLIES PATROL 140.52 *TOTAL VENDOR BATTERYHOUSE 140.52 * 99840 BLOOMING GROVE FLORISTS MULTIPLE 114210 4935 ALL OTHER EXPENSE 119.50 *TOTAL VENDOR BLOOMING GROVE FLOR 119.50 * 112427 ROBERT BROUSSARD CLOTHING 1 114124 3115 CLOTHING ALLOW 265.32 *TOTAL VENDOR ROBERT BROUSSARD 265.32 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 334.56 *TOTAL VENDOR CALL ONE 334.56 * 139503 CIT TECHNOLOGY FIN SERV 16517339 114212 4313 OFFICE EQUIP 921.37 *TOTAL VENDOR CIT TECHNOLOGY FIN 921.37 * 139510 CITY LIMITS 10343 114213 4116 PATROL EQUIP 220.50 RO10373 114076 4116 PATROL EQUIP 292.39 *TOTAL VENDOR CITY LIMITS 512.89 * 152889 CDW GOVERNMENT, INC RZN3405 114214 3346 SUPPLIES COMMUNIC 225.35 *TOTAL VENDOR CDW GOVERNMENT, INC 225.35 * 482300 KALE UNIFORMS, INC. 431993 114044 3119 RECRUIT UNIFORMS 13. 90 436872 114216 3119 RECRUIT UNIFORM 219. 90 *TOTAL VENDOR KALE UNIFORMS, INC. 233.80 * 546820 VELOCITA TECHNOLOGY, INC. Date: 04/01/10 09:21 Village of Buffalo Grove Page: 14 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 114226 3347 SUPPLIES RECORDS 253.66 *TOTAL VENDOR VELOCITA TECHNOLOGY 253.66 * 546820 VELOCITA TECHNOLOGY, INC. MULTIPLE 114226 3347 SUPPLIES RECORDS 125.18 *TOTAL VENDOR VELOCITA TECHNOLOGY 125.18 * 596800 NATE'S LEATHER SALON 2890 114219 3115 CLOTHING ALLOW 325.00 *TOTAL VENDOR NATE'S LEATHER SALO 325.00 * 611781 NORTH IL POLICE ALARM SYS 7167 114222 3211 TELEPHONE 31.00 *TOTAL VENDOR NORTH IL POLICE ALA 31.00 * 611920 N E MULTI-REG. TRNG. 130415 114045 3112 PROF TRAINING 100.00 *TOTAL VENDOR N E MULTI-REG. TRNG 100.00 * 611996 NUCPS ALUMNI ASSOCIATION CHROBAK 20 114220 3113 DUES MEMBER 50.00 *TOTAL VENDOR NUCPS ALUMNI ASSOCI 50.00 * 612170 NORTHWEST POLICE ACADEMY ILEAS 2010 114221 3112 PROF TRAINING 50.00 *TOTAL VENDOR NORTHWEST POLICE AC 50.00 * 687707 PADDOCK PUBLICATIONS 325-519/38 114050 3218 SUB PUB 43.00 *TOTAL VENDOR PADDOCK PUBLICATION 43.00 * 709012 PITNEY BOWES, INC 775013 114223 3355 OPER EQUIP RECORD 191.71 *TOTAL VENDOR PITNEY BOWES, INC 191.71 * 709020 PITNEY BOWES 4213195MR1 114064 3355 OPER EQUIP RECORD 56.00 *TOTAL VENDOR PITNEY BOWES 56.00 * 759942 JULIE RUSSELL CLOTHING 2 114215 3115 CLOTHING ALLOW 168.50 *TOTAL VENDOR JULIE RUSSELL 168.50 * Date: 04/01/10 09:21 Village of Buffalo Grove Page: 15 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 841556 THE DUTY RIG.COM MULTIPLE 114130 3115 CLOTHING ALLOW 325.23 *TOTAL VENDOR THE DUTY RIG.COM 325.23 841556 THE DUTY RIG.COM MULTIPLE 114054 3115 CLOTHING ALLOW 97.30 MULTIPLE 114225 3115 CLOTHING ALLOW 207.52 MULTIPLE 114130 3115 CLOTHING ALLOW 379.00 MULTIPLE 114130 3115 CLOTHING ALLOW 259. 95 *TOTAL VENDOR THE DUTY RIG.COM 943.77 844618 TOOL WAREHOUSE.NET TW2066218 114090 3352 OPER EQUIP PATROL 139.75 *TOTAL VENDOR TOOL WAREHOUSE.NET 139.75 890080 U.S. IDENT. MANUAL 162306 114055 3218 SUB PUB 82.50 *TOTAL VENDOR U.S. IDENT. MANUAL 82.50 903220 VILLAGE OF BUFFALO GROVE 3-24/10 114119 4118 PT PAT EQ SUP FOS 3.58 3-24/10 114119 4116 PT PAT EQ SUP FOS 15.79 3-24/10 114119 3345 PT PAT EQ SUP FOS 7.43 *TOTAL VENDOR VILLAGE OF BUFFALO 26.80 903250 VILLAGE OF BUFFALO P. D. 3/30/10 114224 3112 PROF TRAIN.ALL OT 67.44 CONF PHONE 114128 3211 PHONE 69. 99 3/30/10 114224 4935 PROF TRAIN.ALL OT 18.37 *TOTAL VENDOR VILLAGE OF BUFFALO 155.80 * 917310 WALZ SCALE CO. 122784 114229 4954 OVER WEIGHT TRUCK 1,560.00 *TOTAL VENDOR WALZ SCALE CO. 1,560.00 917660 WAREHOUSE DIRECT 6780510 114228 3347 SUPPLIES RECORDS 45.58 6706150 114094 3347 SUPPLIES RECORDS 232.65 *TOTAL VENDOR WAREHOUSE DIRECT 278.23 * 988700 ZIMMERMAN HARDWARE 03-31-10 114299 3343 GC SUP SAO LIFT S 5.74 *TOTAL VENDOR ZIMMERMAN HARDWARE 5.74 * Date: 04/01/10 09:21 Village of Buffalo Grove Page: 16 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000441 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED **TOTAL POLICE SERVICES 8,250.18 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 17 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 3240 SAO AOE PT DM OS 19.62 *TOTAL VENDOR BANKCARD SERVICES 19.62 82109 BANKCARD SERVICES 3/31/10 114268 3213 SAO AOE PT DM OS 17.00 3/31/10 114268 3240 SAO AOE PT DM OS 16.47 3/31/10 114268 3113 SAO AOE PT DM OS 100.00 *TOTAL VENDOR BANKCARD SERVICES 133.47 120072 CALL ONE 3/15-10104 114043 3211 PHONE 21.29 *TOTAL VENDOR CALL ONE 21.29 145700 CLARKE MOSQUITO MGMT INC 6329343 114075 3219 MAINT CONTRACT 12, 074.50 *TOTAL VENDOR CLARKE MOSQUITO MGM 12, 074.50 375622 IEHA MULTIPLE 114217 3113 DUES MEMBER 80.00 *TOTAL VENDOR IEHA 80.00 598267 NATIONAL RESTAURANT ASSN REST SHOW/ 114086 3112 PROF TRAINING 40.00 *TOTAL VENDOR NATIONAL RESTAURANT 40.00 805570 RICHARD SPARLING III SPRINGFIEL 114053 3214 TRAVEL / PER DIEM 75.00 PLUMB LIC 114241 3113 PROF TRAINING 100.00 PLUMB LIC 114241 3112 PROF TRAINING 80.00 SPRINGFIEL 114053 3213 TRAVEL / PER DIEM 160.00 *TOTAL VENDOR RICHARD SPARLING II 415.00 * 842000 THOMPSON ELEVATOR INSP. 100785 114301 4913 CONSULTING FEES O 172.00 *TOTAL VENDOR THOMPSON ELEVATOR I 172.00 * 903220 VILLAGE OF BUFFALO GROVE 3/31/10 114248 3824 SAO SM EQ 4.28 3-24/10 114119 3112 PT PAT EQ SUP FOS 20.00 3-24/10 114119 3112 PT PAT EQ SUP FOS 34.00 *TOTAL VENDOR VILLAGE OF BUFFALO 58.28 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 18 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 917660 WAREHOUSE DIRECT MULTIPLE 114095 3240 OFFICE SUPPLIES 140.61 *TOTAL VENDOR WAREHOUSE DIRECT 140.61 * 917660 WAREHOUSE DIRECT 6672051 114227 3240 OFFICE SUPPLIES 17.08 *TOTAL VENDOR WAREHOUSE DIRECT 17.08 * **TOTAL BUILDING & ZONING 13, 171.85 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 19 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000445 ENGINEERING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 3250 SAO AOE PT DM OS 17.45 *TOTAL VENDOR BANKCARD SERVICES 17.45 82109 BANKCARD SERVICES 3/31/10 114268 3250 SAO AOE PT DM OS 70. 92 3/31/10 114268 3250 SAO AOE PT DM OS 19.55 3/31/10 114268 3240 SAO AOE PT DM OS 7.69 *TOTAL VENDOR BANKCARD SERVICES 98.16 93600 MARK A BIEDERWOLF UW-MAD 201 114138 3112 PROF TRAINING 132.00 *TOTAL VENDOR MARK A BIEDERWOLF 132.00 **TOTAL ENGINEERING SERVICES 247.61 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 20 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9210 ADVANCE ELECT SUPP CO S179064500 114100 3250 SUPPLIES ALL OTHE 43.23 *TOTAL VENDOR ADVANCE ELECT SUPP 43.23 * 62260 BADE PAPER PROD INC 172558-00 114125 3250 SUPPLIES ALL OTHE 419.80 *TOTAL VENDOR BADE PAPER PROD INC 419.80 * 82109 BANKCARD SERVICES 3/31/10 114268 3250 SAO AOE PT DM OS 143.80 *TOTAL VENDOR BANKCARD SERVICES 143.80 * 152706 COM-ED 3-9/127830 114077 3825 ELECTRIC STREET L 285.48 *TOTAL VENDOR COM-ED 285.48 * 306910 G & K SERVICES NO CHICAGO 1058409436 114047 3114 UNIFORM RENTAL 80.29 1058412035 114145 3114 UNIFORM RENTAL 80.29 *TOTAL VENDOR G & K SERVICES NO C 160.58 * 326902 GSF INR013488 114126 3216 MAINT CONTRACT 6, 149.09 *TOTAL VENDOR GSF 6, 149.09 357400 HENNING BROS. MULTIPLE 114295 3250 SUPPLIES ALL OTHE 48.00 MULTIPLE 114295 3250 SUPPLIES ALL OTHE 26.01 *TOTAL VENDOR HENNING BROS. 74.01 * 562190 MC MASTER-CARR SUPPLY CO. 49546272 114114 3250 SUPPLIES ALL OTHE 107.61 *TOTAL VENDOR MC MASTER-CARR SUPP 107.61 * 612020 NICOR 3-23/52460 114206 3812 GAS FAC 726.52 3-23/69260 114207 3812 GAS FAC 2,581.48 *TOTAL VENDOR NICOR 3,308.00 696091 NORTH SHORE GAS #6135 3-15/6135 114084 3812 GAS FAC 279.46 *TOTAL VENDOR NORTH SHORE GAS #61 279.46 * Date: 04/01/10 09:21 Village of Buffalo Grove Page: 21 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 696092 NORTH SHORE GAS #3520 3-17/3520 114115 3812 GAS FAC 78.28 *TOTAL VENDOR NORTH SHORE GAS #35 78.28 * 696093 NORTH SHORE GAS #2832 3-17/2832 114116 3812 GAS FAC 1,284.88 *TOTAL VENDOR NORTH SHORE GAS #28 1,284.88 696097 NORTH SHORE GAS #5608 3-17/5608 114117 3812 GAS FAC 1, 082.57 *TOTAL VENDOR NORTH SHORE GAS #56 1, 082.57 917660 WAREHOUSE DIRECT MULTIPLE 114132 3240 OFFICE SUPPLIES 20.55 *TOTAL VENDOR WAREHOUSE DIRECT 20.55 * 988700 ZIMMERMAN HARDWARE 3-26/10 114150 3250 AP/SAO/WELL/SM EQ 97.84 3-26/10 114150 3250 AP/SAO/WELL/SM EQ 94.67 *TOTAL VENDOR ZIMMERMAN HARDWARE 192.51 * **TOTAL BUILDING SERVICES 13, 629.85 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 22 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 32276 ALLIED ASPHALT PAVING CO. 148839 114230 3912 STREETS & HIGHWAY 498.10 *TOTAL VENDOR ALLIED ASPHALT PAVI 498.10 * 303740 GASAWAY DISTRIBUTORS, INC 1029709 114236 3821 SNOW & ICE CONTRO 2,393.31 *TOTAL VENDOR GASAWAY DISTRIBUTOR 2,393.31 306911 G & K SERVICES MULTIPLE 114233 3114 UNIFORM RENTAL 102.34 *TOTAL VENDOR G & K SERVICES 102.34 * 568035 MENARDS LONG GROVE MULTIPLE 114238 3250 S&I CON MIX/SUP A 41.48 MULTIPLE 114238 3821 S&I CON MIX/SUP A 1, 198.20 *TOTAL VENDOR MENARDS LONG GROVE 1,239.68 585374 MORTON SALT CO. MULTIPLE 114127 3821 SNOW & ICE CONTRO 3,210.80 MULTIPLE 114127 3821 SNOW & ICE CONTRO 3, 138.81 MULTIPLE 114127 3821 SNOW & ICE CONTRO 4, 934.04 MULTIPLE 114127 3821 SNOW & ICE CONTRO 6,376.13 MULTIPLE 114127 3821 SNOW & ICE CONTRO 19, 862.70 *TOTAL VENDOR MORTON SALT CO. 37,522.48 795454 SIGN OUTLET STORE CG112306 114240 3822 TRAFFIC & STREET 299. 95 *TOTAL VENDOR SIGN OUTLET STORE 299. 95 * 841010 TAPCO MULTIPLE 114242 3822 TRAFFIC & STREET 350.75 MULTIPLE 114242 3822 TRAFFIC & STREET 1, 800.56 *TOTAL VENDOR TAPCO 2, 151.31 842300 3M SS14390 114243 3822 TRAFFIC & STREET 715.56 *TOTAL VENDOR 3M 715.56 * 903220 VILLAGE OF BUFFALO GROVE 3/31/10 114248 3250 SAO SM EQ 5.24 *TOTAL VENDOR VILLAGE OF BUFFALO 5.24 * 906950 VULCAN MAT FIN CO Date: 04/01/10 09:21 Village of Buffalo Grove Page: 23 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 464095 114244 3912 STREETS & HIGHWAY 607.87 *TOTAL VENDOR VULCAN MAT FIN CO 607.87 * 917660 WAREHOUSE DIRECT MULTIPLE 114132 3240 OFFICE SUPPLIES 20.55 *TOTAL VENDOR WAREHOUSE DIRECT 20.55 * 970255 ZARNOTH BRUSH WORKS, INC 0127147 114249 4111 DEPT EQUIP 1,232. 90 *TOTAL VENDOR ZARNOTH BRUSH WORKS 1,232. 90 988700 ZIMMERMAN HARDWARE 03-31-10 114299 3250 GC SUP SAO LIFT S 13.74 *TOTAL VENDOR ZIMMERMAN HARDWARE 13.74 * **TOTAL STREET OPERATIONS 46, 803.03 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 24 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000462 PUB WRKS ADM VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 3112 SAO AOE PT DM OS 10.00 *TOTAL VENDOR BANKCARD SERVICES 10.00 * 82109 BANKCARD SERVICES 3/31/10 114268 3112 SAO AOE PT DM OS 45.00 3/31/10 114268 3112 SAO AOE PT DM OS 45.00 *TOTAL VENDOR BANKCARD SERVICES 90.00 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 20.29 *TOTAL VENDOR CALL ONE 20.29 * **TOTAL PUB WRKS ADM 120.29 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 25 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000463 FORESTRY VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 3112 SAO AOE PT DM OS 90.00 *TOTAL VENDOR BANKCARD SERVICES 90.00 * 306912 G & K SERVICES 1058409438 114046 3114 UNIFORM RENTAL 63.42 1058412037 114144 3114 UNIFORM RENTAL 63.42 *TOTAL VENDOR G & K SERVICES 126.84 * 917660 WAREHOUSE DIRECT MULTIPLE 114132 3240 OFFICE SUPPLIES 20.54 *TOTAL VENDOR WAREHOUSE DIRECT 20.54 * **TOTAL FORESTRY 237.38 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 26 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 205 A & A BODY SHOP, INC. MULTIPLE 114101 4218 AUTO PARTS/ CON A 534.80 *TOTAL VENDOR A & A BODY SHOP, IN 534.80 * 205 A & A BODY SHOP, INC. MULTIPLE 114101 4213 AUTO PARTS/ CON A 140.60 *TOTAL VENDOR A & A BODY SHOP, IN 140.60 * 51150 ARLINGTON HEIGHTS FORD MULTIPLE 114196 4213 AUTO PARTS 40.39 516868 114099 4213 AUTO PARTS 5.18 *TOTAL VENDOR ARLINGTON HEIGHTS F 45.57 * 61140 AUTO TECH CENTERS, INC 215628 114098 4213 AUTO PARTS 368.26 *TOTAL VENDOR AUTO TECH CENTERS, 368.26 * 103807 BP MARCH 2O10 114286 4211 GAS 149.48 *TOTAL VENDOR BP 149.48 139074 CHICAGO INT'L TRUCK MULTIPLE 114103 4213 AUTO PARTS 226.56 *TOTAL VENDOR CHICAGO INT'L TRUCK 226.56 * 204600 EL-COR INDUSTRIES, INC MULTIPLE 114147 4213 AUTO PARTS 37.13 MULTIPLE 114147 4213 AUTO PARTS 103.26 *TOTAL VENDOR EL-COR INDUSTRIES, 140.39 * 306913 G & K SERVICES 1058409437 114058 3114 UNIFORM RENTAL 60.12 1058412036 114148 3114 UNIFORM RENTAL 120.07 *TOTAL VENDOR G & K SERVICES 180.19 * 326750 GROVE D.C. ELEC. , INC. 68298 114198 4218 CONTRACT AUTO SER 250.00 *TOTAL VENDOR GROVE D.C. ELEC. , I 250.00 * 422151 INLAND POWER GROUP 539173500 114109 4218 CONTRACT AUTO SER 653.89 *TOTAL VENDOR INLAND POWER GROUP 653.89 * Date: 04/01/10 09:21 Village of Buffalo Grove Page: 27 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 495624 KOVATCH MOBILE EQUIPMENT VA55372 114110 4213 AUTO PARTS 98.57 *TOTAL VENDOR KOVATCH MOBILE EQUI 98.57 * 518239 LEE AUTO ARLINGTON HTS 3/30/10 114203 4213 AUTO PARTS 1, 159.46 *TOTAL VENDOR LEE AUTO ARLINGTON 1, 159.46 529000 LUND INDUSTRIES, INC. 63562 114202 4213 AUTO PARTS 83.20 *TOTAL VENDOR LUND INDUSTRIES, IN 83.20 * 568287 METRO POWER INC 7453 114048 4218 CONTRACT AUTO SER 420.00 *TOTAL VENDOR METRO POWER INC 420.00 * 596770 NAPA-HEIGHTS AUTOMOTIVE 3-26/10 114149 4213 AUTO PARTS 377.28 3-19/10 114049 4213 AUTO PARTS 590.87 *TOTAL VENDOR NAPA-HEIGHTS AUTOMO 968.15 * 759747 ROYAL TOUCH CAR WASH MULTIPLE 114051 4218 CONTRACT AUTO SER 400.00 *TOTAL VENDOR ROYAL TOUCH CAR WAS 400.00 * 811118 BILL STASEK CHEVROLET 609276 114052 4213 AUTO PARTS 105.85 609450 114121 4213 AUTO PARTS 32.87 *TOTAL VENDOR BILL STASEK CHEVROL 138.72 * 842300 3M SS14389 114123 4213 AUTO PARTS 121.42 *TOTAL VENDOR 3M 121.42 * 917660 WAREHOUSE DIRECT MULTIPLE 114132 3240 OFFICE SUPPLIES 18.29 *TOTAL VENDOR WAREHOUSE DIRECT 18.29 * 917667 WARREN OIL CO. INC. I581114 114056 4212 DIESEL FUEL 17,744.74 *TOTAL VENDOR WARREN OIL CO. INC. 17,744.74 988700 ZIMMERMAN HARDWARE Date: 04/01/10 09:21 Village of Buffalo Grove Page: 28 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 3-26/10 114150 4213 AP/SAO/WELL/SM EQ 8. 98 *TOTAL VENDOR ZIMMERMAN HARDWARE 8. 98 988700 ZIMMERMAN HARDWARE 3-26/10 114150 4213 AP/SAO/WELL/SM EQ 1.48 3-26/10 114150 4213 AP/SAO/WELL/SM EQ 3.24 3-26/10 114150 3824 AP/SAO/WELL/SM EQ 7.18 03-31-10 114299 4213 GC SUP SAO LIFT S 2. 92 3-26/10 114150 4213 AP/SAO/WELL/SM EQ 8. 99 03-31-10 114299 3824 GC SUP SAO LIFT S 6.74 *TOTAL VENDOR ZIMMERMAN HARDWARE 30.55 **TOTAL CENTRAL GARAGE 23,732.34 149.48 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 29 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000466 DRAINAGE SYSTEM VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 306914 G & K SERVICES MULTIPLE 114234 3114 UNIFORM RENTAL 28.04 *TOTAL VENDOR G & K SERVICES 28.04 * 630605 OMEGA ENGINEERING INC 238096 114239 4111 DEPT EQUIP 269.33 *TOTAL VENDOR OMEGA ENGINEERING I 269.33 * 917660 WAREHOUSE DIRECT MULTIPLE 114132 3240 OFFICE SUPPLIES 22.00 *TOTAL VENDOR WAREHOUSE DIRECT 22.00 * **TOTAL DRAINAGE SYSTEM 319.37 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 30 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000471 ESDA VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 807994 SPRINT 169562812 JAN FEB 20 114065 3211 PHONE 105.72 *TOTAL VENDOR SPRINT 169562812 105.72 * 903455 VERIZON WIRELESS 2377099374 114160 3211 PHONE 30.06 *TOTAL VENDOR VERIZON WIRELESS 30.06 * **TOTAL ESDA 135.78 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 31 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000010 DEPT NO. 000481 TRANSFER NON-OPER VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 304154 GATSO USA 600 114143 4935 ALL OTHER EXPENSE 7, 000.00 *TOTAL VENDOR GATSO USA 7, 000.00 **TOTAL TRANSFER NON-OPER 7, 000.00 ***TOTAL CORPORATE FUND 184, 600.10 93,743.48 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 32 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000014 DEPT NO. 000503 SPEC REVENUE-PARKING LOT VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 62260 BADE PAPER PROD INC 172558-00 114125 3250 SUPPLIES ALL OTHE 51.85 *TOTAL VENDOR BADE PAPER PROD INC 51.85 * 152706 COM-ED 3-5/194814 114078 3811 ELECTRIC FAC 1,462.11 *TOTAL VENDOR COM-ED 1,462.11 152749 COMMONWEALTH-EDISON BIKE PATH 114289 3916 M&R B&F 2,530.87 *TOTAL VENDOR COMMONWEALTH-EDISON 2,530.87 **TOTAL SPEC REVENUE-PARKING LOT 1,513. 96 2,530.87 ***TOTAL PARKING LOT FUND 1,513. 96 2,530.87 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 33 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000020 DEPT NO. 000504 SPEC REVENUE-MFT VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 83450 BAXTER & WOODMAN, INC MULTIPLE 114072 4511 SYS IMPROVE/ST MT 5, 847.00 *TOTAL VENDOR BAXTER & WOODMAN, I 5, 847.00 **TOTAL SPEC REVENUE-MFT 5, 847.00 ***TOTAL MOTOR FUEL TAX FUND 5, 847.00 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 34 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000042 DEPT NO. 000532 PENSION-FIRE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 82109 BANKCARD SERVICES 3/31/10 114268 4932 SAO AOE PT DM OS 175.00 *TOTAL VENDOR BANKCARD SERVICES 175.00 **TOTAL PENSION-FIRE 175.00 ***TOTAL FIRE PENSION FUND 175.00 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 35 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000049 DEPT NO. 000539 HEALTH INSURANCE EXPENSE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9607 AETNA MAR 2010 114070 3124 LIFE INSURANCE 3,345.24 *TOTAL VENDOR AETNA 3,345.24 690810 PBA, INC. MAR 2010 114069 3141 ADMIN FEES STOP L 48, 912.52 MAR 2010 114069 3140 ADMIN FEES STOP L 9,328.75 125906 114087 3122 CLAIM PAY 6.58 *TOTAL VENDOR PBA, INC. 58,247.85 **TOTAL HEALTH INSURANCE EXPENSE 61,593.09 ***TOTAL HEALTH INSURANCE RESERVE 61,593.09 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 36 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000051 DEPT NO. 000251 WATER REVENUE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 99998 BONNIE ARKIN 880001852 114151 1201 SALES OF WATER 62.53 *TOTAL VENDOR -> ONE-TIME VENDORS 62.53 **TOTAL WATER REVENUE 62.53 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 37 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 83450 BAXTER & WOODMAN, INC MULTIPLE 114072 4412 SYS IMPROVE/ST MT 1, 669. 95 *TOTAL VENDOR BAXTER & WOODMAN, I 1, 669. 95 120072 CALL ONE 3/15-10104 114043 3211 PHONE 184.42 *TOTAL VENDOR CALL ONE 184.42 * 306915 G & K SERVICES 1058409441 114059 3114 UNIFORM RENTAL 50.08 *TOTAL VENDOR G & K SERVICES 50.08 * 325900 GRAINGER, INC. 9195842357 114060 4011 WELL EQUIP 160. 92 *TOTAL VENDOR GRAINGER, INC. 160. 92 * 351615 HD SUPP WATERWORKS, LTD 0081891 114061 4016 HYDRANTS & VALVES 134.58 *TOTAL VENDOR HD SUPP WATERWORKS, 134.58 * 562197 MCHENRY ANA WAT LAB, INC 1001017 114062 3817 WATER SAMPLE ANAL 530.00 *TOTAL VENDOR MCHENRY ANA WAT LAB 530.00 * 719450 PRO SAFETY, INC. 2656180 114063 3117 EMPLOYEE SAFETY E 15. 95 *TOTAL VENDOR PRO SAFETY, INC. 15. 95 * 799100 SMITH ECOLOGICAL SYSTEMS 13461 114129 4015 WATER METER 2,783.00 *TOTAL VENDOR SMITH ECOLOGICAL SY 2,783.00 917660 WAREHOUSE DIRECT MULTIPLE 114132 3240 OFFICE SUPPLIES 22.00 *TOTAL VENDOR WAREHOUSE DIRECT 22.00 * 988700 ZIMMERMAN HARDWARE 3-26/10 114150 4011 AP/SAO/WELL/SM EQ 26.34 3-26/10 114150 4011 AP/SAO/WELL/SM EQ 37.76 *TOTAL VENDOR ZIMMERMAN HARDWARE 64.10 * **TOTAL WATER OPERATIONS 5, 615.00 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 38 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 120072 CALL ONE 3/15-10104 114043 3211 PHONE 795.39 *TOTAL VENDOR CALL ONE 795.39 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 336.78 *TOTAL VENDOR CALL ONE 336.78 * 152706 COM-ED 3-18/01115 114104 3814 ELECTRIC WATER & 307.56 *TOTAL VENDOR COM-ED 307.56 * 306916 G & K SERVICES 1058377814 114294 3114 UNIFORM RENTAL 123.86 MULTIPLE 114235 3114 UNIFORM RENTAL 41.76 *TOTAL VENDOR G & K SERVICES 165.62 * 325900 GRAINGER, INC. 9206578339 114237 3250 SUPPLIES ALL OTHE 18.88 *TOTAL VENDOR GRAINGER, INC. 18.88 * 917660 WAREHOUSE DIRECT MULTIPLE 114132 3240 OFFICE SUPPLIES 20.54 *TOTAL VENDOR WAREHOUSE DIRECT 20.54 * 933902 JEFF WILK CDL 2010 114131 3113 DUES MEMBER 60.00 *TOTAL VENDOR JEFF WILK 60.00 * 988700 ZIMMERMAN HARDWARE 03-31-10 114299 3250 GC SUP SAO LIFT S 7.69 03-31-10 114299 4018 GC SUP SAO LIFT S 66.60 03-31-10 114299 3250 GC SUP SAO LIFT S 33.24 *TOTAL VENDOR ZIMMERMAN HARDWARE 107.53 **TOTAL SEWER OPERATIONS 1, 812.30 ***TOTAL WATER & SEWER FUND 7,489.83 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 39 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000055 DEPT NO. 000546 GOLF OPERATION-BGGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 32147 AKT-1 INDUSTRIES, INC MULTIPLE 114071 4111 DEPT EQUIP 635.64 *TOTAL VENDOR AKT-1 INDUSTRIES, I 635.64 * 82109 BANKCARD SERVICES 3/31/10 114268 3112 SAO AOE PT DM OS 55.00 *TOTAL VENDOR BANKCARD SERVICES 55.00 * 102750 BTSI MULTIPLE 114073 3823 CHEM & FERT 3,354.32 *TOTAL VENDOR BTSI 3,354.32 117800 BURRIS EQUIPMENT CO. MULTIPLE 114074 4111 DEPT EQUIP 849.25 *TOTAL VENDOR BURRIS EQUIPMENT CO 849.25 * 120072 CALL ONE 3/15-10104 114043 3211 PHONE 301.48 *TOTAL VENDOR CALL ONE 301.48 * 139085 CHICAGOLAND TURF 8622 114079 3823 CHEM & FERT 5, 990.00 *TOTAL VENDOR CHICAGOLAND TURF 5, 990.00 145939 CLEAN SOURCE, INC. 22092 114255 3916 M&R B&F 810.00 *TOTAL VENDOR CLEAN SOURCE, INC. 810.00 * 153910 CONSOLIDATED PLASTICS CO 7109436 114254 3260 SUPPLIES GOLF COU 246. 94 *TOTAL VENDOR CONSOLIDATED PLASTI 246. 94 * 306917 G & K SERVICES MULTIPLE 114146 3114 UNIFORM RENTAL 249. 97 *TOTAL VENDOR G & K SERVICES 249. 97 * 326008 GREAT LAKES TURF 15609 114080 3823 CHEM & FERT 2, 170.75 *TOTAL VENDOR GREAT LAKES TURF 2, 170.75 418900 IL RECOVERY SYSTEMS 7441 114081 4111 DEPT EQUIP 35.00 *TOTAL VENDOR IL RECOVERY SYSTEMS 35.00 * Date: 04/01/10 09:21 Village of Buffalo Grove Page: 40 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000055 DEPT NO. 000546 GOLF OPERATION-BGGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 468270 J.W. TURF, INC MULTIPLE 114093 4111 DEPT EQUIP 276.20 *TOTAL VENDOR J.W. TURF, INC 276.20 * 489229 KINGSBURY CLEAN 1430 114263 3916 M&R B&F 35.00 *TOTAL VENDOR KINGSBURY CLEAN 35.00 * 495619 KONICA MIN BUS SOLUTION 16483963 114262 3240 OFFICE SUPPLIES 212.20 *TOTAL VENDOR KONICA MIN BUS SOLU 212.20 * 515923 LAWSON PRODUCTS, INC. 8958618 114083 3824 SM EQUIP & TOOLS 96. 92 *TOTAL VENDOR LAWSON PRODUCTS, I 96. 92 * 527336 LOGSDON OFFICE SUPPLY MULTIPLE 114267 3240 SUP GOLF COURSE O 190.53 *TOTAL VENDOR LOGSDON OFFICE SUPP 190.53 * 568288 METRO PROF PROD INC 021610 114270 3240 OFFICE SUPPLIES 258.03 *TOTAL VENDOR METRO PROF PROD INC 258.03 * 612020 NICOR 3-24/26147 114278 3812 GAS FAC 207.29 3-23/21171 114277 3812 GAS FAC 814.66 *TOTAL VENDOR NICOR 1, 021. 95 612050 NORTHERN TOOL & EQUIP CO 21464373 114085 4111 DEPT EQUIP 172.01 *TOTAL VENDOR NORTHERN TOOL & EQU 172.01 * 696110 PETERSON ROOFING, INC 8998 114279 3916 M&R B&F 175.00 *TOTAL VENDOR PETERSON ROOFING, I 175.00 * 737241 REINDERS, INC. MULTIPLE 114088 4111 PROF TRAIN / DEPT 206. 91 MULTIPLE 114088 3112 PROF TRAIN / DEPT 75.00 MULTIPLE 114088 4111 PROF TRAIN / DEPT 116.36 *TOTAL VENDOR REINDERS, INC. 398.27 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 41 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000055 DEPT NO. 000546 GOLF OPERATION-BGGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 822060 SWID SALES CORP. 24120 114089 4111 DEPT EQUIP 89. 96 *TOTAL VENDOR SWID SALES CORP. 89. 96 * 841558 CHRIS THIELSEN 3810 114091 4111 DEPT EQUIP 80.00 *TOTAL VENDOR CHRIS THIELSEN 80.00 * 988700 ZIMMERMAN HARDWARE 3-26/10 114150 3916 AP/SAO/WELL/SM EQ 55. 93 03-31-10 114299 3260 GC SUP SAO LIFT S 93.72 *TOTAL VENDOR ZIMMERMAN HARDWARE 149.65 * **TOTAL GOLF OPERATION-BGGC 17, 854.07 ***TOTAL BUFFALO GROVE GOLF CLUB 17, 854.07 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 42 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 8567 ADT SECURITY SERVICES 09021700 114250 3916 M&R B&F 481.08 *TOTAL VENDOR ADT SECURITY SERVIC 481.08 * 32147 AKT-1 INDUSTRIES, INC MULTIPLE 114252 3260 SUPPLIES GOLF COU 102.08 MULTIPLE 114252 3260 SUPPLIES GOLF COU 195.12 *TOTAL VENDOR AKT-1 INDUSTRIES, I 297.20 * 57030 ATCO INT'L I0269155 114251 3260 SUPPLIES GOLF COU 362.25 *TOTAL VENDOR ATCO INT'L 362.25 * 82109 BANKCARD SERVICES 3/31/10 114268 3391 SAO AOE PT DM OS 108.00 3/31/10 114268 3260 SAO AOE PT DM OS 111.00 *TOTAL VENDOR BANKCARD SERVICES 219.00 * 102750 BTSI 45330 114253 3823 CHEM & FERT 3,577.20 *TOTAL VENDOR BTSI 3,577.20 120072 CALL ONE 3/15-10104 114043 3211 PHONE 301.48 *TOTAL VENDOR CALL ONE 301.48 * 153600 CONSERV FARM SUPPLY 1301101 114256 3260 SUPPLIES GOLF COU 8.80 *TOTAL VENDOR CONSERV FARM SUPPLY 8.80 * 153917 CONSTELLATION NEWENERG 1679452 114257 3811 ELECTRIC FAC 4,756.49 *TOTAL VENDOR CONSTELLATION NEWEN 4,756.49 306918 G & K SERVICES MULTIPLE 114259 3114 UNIFORM RENTAL 111.68 *TOTAL VENDOR G & K SERVICES 111.68 * 325900 GRAINGER, INC. 9194272606 114258 4111 DEPT EQUIP 291.75 *TOTAL VENDOR GRAINGER, INC. 291.75 * 357400 HENNING BROS. Date: 04/01/10 09:21 Village of Buffalo Grove Page: 43 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 371345 114260 3916 M&R B&F 390.38 *TOTAL VENDOR HENNING BROS. 390.38 * 513105 LANDMARK STUDIOS, LTD 3096 114265 3917 GOLF COURSE 790.00 *TOTAL VENDOR LANDMARK STUDIOS, L 790.00 * 515923 LAWSON PRODUCTS, INC. MULTIPLE 114264 4111 DEPT EQUIP 134.58 *TOTAL VENDOR LAWSON PRODUCTS, I 134.58 * 527336 LOGSDON OFFICE SUPPLY MULTIPLE 114267 3260 SUP GOLF COURSE O 149. 93 *TOTAL VENDOR LOGSDON OFFICE SUPP 149. 93 * 546826 MARQUETTE BANK APRIL 2010 114153 3392 GPS EXPENSES 4,478.83 *TOTAL VENDOR MARQUETTE BANK 4,478.83 562138 MCI COMM SERV 3-17/91302 114274 3211 PHONE 20.36 *TOTAL VENDOR MCI COMM SERV 20.36 * 568032 MENARD'S 94796 114273 3260 SUPPLIES GOLF COU 11.31 *TOTAL VENDOR MENARD'S 11.31 * 570240 MID TOWN PETROLEUM INC. 188327 114272 4111 DEPT EQUIP 368. 93 *TOTAL VENDOR MID TOWN PETROLEUM 368. 93 * 585379 MOTION INDUSTRIES, INC IL33619922 114271 4111 DEPT EQUIP 22.62 *TOTAL VENDOR MOTION INDUSTRIES, 22.62 * 696094 NORTH SHORE GAS #9957 3-17/9957 114275 3812 GAS FAC 1, 918.79 *TOTAL VENDOR NORTH SHORE GAS #99 1, 918.79 696096 NORTH SHORE GAS #3816 3-17/3816 114276 3812 GAS FAC 737.86 *TOTAL VENDOR NORTH SHORE GAS #38 737.86 * Date: 04/01/10 09:21 Village of Buffalo Grove Page: 44 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 736930 RICK REED GOLF IND S 114281 3112 PROF TRAINING 375.00 *TOTAL VENDOR RICK REED 375.00 * 737241 REINDERS, INC. 128323000 114280 4111 DEPT EQUIP 646.31 *TOTAL VENDOR REINDERS, INC. 646.31 * 795526 SIR-SPEEDY 22569 114282 3240 OFFICE SUPPLIES 274.70 *TOTAL VENDOR SIR-SPEEDY 274.70 * 856400 THYSSENKRUPP ELEV. CORP. 428000 114283 3916 M&R B&F 232.03 *TOTAL VENDOR THYSSENKRUPP ELEV. 232.03 * **TOTAL GOLF OPERATIONS-AGC 20, 958.56 ***TOTAL ARBORETUM GOLF CLUB FUND 20, 958.56 Date: 04/01/10 09:21 Village of Buffalo Grove Page: 45 User: parkskj EXPENDITURE APPROVALS LIST Warrant Date 04/05/10 FUND NO. 000057 DEPT NO. 000548 GOLF OPERATIONS-AGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED ****TOTAL BILLS 300, 031.61 96,274.35 TO: William H. Brinnn, Village Manager FROM: Richard A. Kuhl, Deputy Director of Public Works DATE: March 30, 2010 RE: ARBOR DAY PROCLAMATION Bill,I have attached the Proclamation which proclaims Friday, April 30, 2010, as Arbor Day in Buffalo Grove. Traditionally, the last Friday in April has been designated as Arbor Day in Illmois. The Proclamation is one of four criteria to qualify for the Tree City USA Award. As in previous years to be designated a Tree City USA,the Forestry Program must comply with four(4) standards. Standard 1: The Village must have a Tree Board or Department. The Plan Commission qualifies as the Tree Board and our Forestry Division qualifies for and complies with this standard. Standard 2: The Village must have a Tree Ordinance. Chapter 12.20 of the Municipal Code and Section 16.50.120 of the Development Ordinance comply with this standard. Standard 3: The Village must have a Community Forestry Program with an annual budget of at least$2.00 per capita. The Village Forestry Program provides for regular care and maintenance of approximately 20,000 parkway trees, and shrubs and trees in open space areas,detention sites and around Village owned facilities. Care and maintenance includes planting, pruning, trimming and removal of trees and shrubs. Additionally,the program includes an information service for residents with questions related to landscape maintenance, landscape plan review for residential, retail/commercial and new development. These activities and the forestry budget of approximately $420,747.00 meet the criteria as outlined in this standard. Standard 4; The Village must participate in an Arbor Day Activity and a Proclamation designating Arbor Day in Buffalo Grove. As part of Buffalo Grove's Arbor Day celebration,the Forestry section will provide and distribute seedlings to all 3rd grade elementary classes in Buffalo Grove. Members of the Forestry Section will be available to speak to 3rd grade classes about Arbor Day and Forestry activities in Buffalo Grove. Staff has submitted the information to support each of the above Standards and for the 22"d consecutive year,the National Arbor Day Foundation has recognized the Village as a Tree City USA. William H. Brimm March 30, 2010 Page 2 It is with great pride the Forestay Section would like to present the 2009 Tree City USA 22 year award to the Village President and Board of Trustees during the next scheduled Village Board meeting April 5, 2010, and respectfully request that the Village President and Board of Trustees proclaim Friday, April 30,2010, "Arbor Day" in Buffalo Grove. If you have any questions,please let me know. chard A. Kuh , Deputy Director of Public Works 1. attachment g:lcommonlopsadminlmemolardyp420I O.doc VILLAGE OF BUFFALO GROVE f ro C1, ma ion WHEREAS, in 1872 J. Sterling Morton proposed to the Nebraska Board of Agriculture that a special day be set aside for the planting of trees, and WHEREAS, this day, called Arbor Day, was first observed with the planting of more than one million trees in Nebraska, and Arbor Day is now observed throughout the nation and the world, and WHEREAS, trees reduce the erosion of precious topsoil by wind and water, reduce heating and Cooling costs,moderate the temperature, Clean the air,prDaUCe oxygen and provide habitat for wildlife, and r WHEREAS, trees are a renewable resource giving us paper,wood for our homes; fuel for our fires and countless other wood products, and WHEREAS, trees beautify and enhance the economic vitality of our community, and WHEREAS, trees,wherever they are planted,are a source of joy and spiritual renewal, r ' and WHEREAS, the Village of Buffalo Grove has been recognized as a Tree City USA by the National Arbor Day Foundation and desires to continue the maintenance of our village_urban forest; NOW,THEREFORE,BE IT KNOWN THAT I ELLIOTT HARTSTEIN, . PRESIDENT OF THE VILLAGE OF BUFFALO GROVE ALONG WITH THE BOARD OF TRUSTEES,do hereby proclaim April 30, 2010 Arbor Day;in the Village of Buffalo Grove, and call upon all citizens and civic organizations to support efforts to protect our trees and woodlands and to support our Village Urban Forestry Program. . DATED THIS 5t" DAY OF APRIL 2010. Elliott Hartstein Village President Village Clerk Village President i VILLAGE OF BUFFALO GROVE �7 o elam, WHEREAS,public works services provided in our community are an integral part of our residents' everyday lives; and, WHEREAS,the support of an informed and understanding citizenry is vital to the efficient operation of public works systems, and programs such as water, sewer, streets,public buildings, and snow removal; and, WHEREAS,the health, safety and comfort of this community greatly depends on ulese facilities and services, and, WHEREAS,the quality and effectiveness of these facilities, as well as their planning, design, and construction are vitally dependent upon the efforts and skills of public works personnel; and, WHEREAS,the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the peoples attitude and understanding of the importance of the work they perform; NOW,THEREFORE, BE IT KNOWN,THAT I ELLIOTT HARTSTEIN, PRESIDENT OF THE VILLAGE OF BUFFALO GROVE AND THE BOARD OF TRUSTEES, do hereby proclaim May 16-22, 2010 as NATIONAL PUBLIC WORKS WEEK in the Village of Buffalo Grove, and call upon all residents and civic organizations to acquaint themselves with the issues involved in providing our public works services and to recognize the contributions which public works personnel make everyday to insure our health, safety, comfort and quality of life. DATED THIS 5th DAY OF April,2010. Elliott Hartstein, Village President Village Clerk Village President RESOLUTION NO. 2010- A RESOLUTION THAT WILL SERVE AS A SURETY BOND WHEN PERMITS ARE REQUESTED BY THE VILLAGE OF BUFFALO GROVE TO DO WORK IN THE STATE RIGHT-OF-WAY. SUCH RESOLUTION TO BE VALID FOR THE CALENDAR YEARS 2010 AND 2011. WHEREAS, the Village of Buffalo Grove, hereinafter referred to as MUNICIPALITY, located in the Counties of Cook and Lake, State of Illinois, desires to undertake, in the years 2010 and 2011, the location, construction, operation, and maintenance of driveways and streets returns, water mains, sanitary and storm sewers, street lights, traffic signals, sidewalks, landscaping, etc., on State highways, within said MUNICIPALITY,which by law and/or agreement come under the jurisdiction and control of the Department of Transportation of the State of Illinois hereinafter referred to as DEPARTMENT; and, WHEREAS, an individual working permit must be obtained from the DEPARTMENT prior to any of the aforesaid installations being constructed either by the MUNICIPALITY or by a private person or firm under contract and supervision of the MUNICIPALITY. NOW, THEREFORE, be it resolved by the MUNICIPALITY: FIRST:That the MUNICIPALITY hereby pledges its good faith and guarantees that all work shall be performed in accordance with the conditions of the permit to be granted by the DEPARTMENT, and to hold the State of Illinois harmless during the prosecution of such work, and assume all liability for damages to person or property due to accidents or otherwise by reason of the work which is to be performed under the provision of said permit. SECOND:That all authorized officials of the MUNICIPALITY are hereby instructed and authorized to sign said working permit on behalf of the MUNICIPALITY. AYES: NAYES: ABSENT: PASSED: 12010 APPROVED: 12010 APPROVED: Village President ATTEST: Village Clerk GAENGINEER\Ord&Res\Res 10-4.DOC RESOLUTION NO. 2010- A RESOLUTION AUTHORIZING THE EXECUTION OF A LEASE AGREEMENT FOR FOOD SERVICE AT THE BUFFALO GROVE COMMUTER RAIL STATION WHEREAS,the Village of Buffalo Grove is a Home Rule Unit Pursuant to the Illinois State Constitution of 1970; and WHEREAS,it has previously been determined that it is in the best interest of the Village to lease food and beverage services at the Buffalo Grove Metra Commuter Rail Station; and WHEREAS,John Y. Hsiao(d/b/a Jake Enterprises LLC),the current lessee desires to sell his business, which has been purchased by Janet C. Verpaele(d/b/a Jake Java Junction)contingent upon the approval of a Lease Agreement which is attached to this resolution; and WHEREAS,it has been determined that Jake Java Junction will continue to serve the best interests of the Village in the provision of food and beverage services at the Buffalo Grove Metra Commuter Rail Station. 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 President and Village Clerk are hereby authorized to execute the attached lease entitled"Lease Agreement for Food Service,Buffalo Grove Train Station"dated as of the 51'day of April,2010. SECTION 2. Village staff is hereby directed to ensure that this lease is implemented beginning April 5,2010 and that service standards are maintained as a result of the sale transaction. AYES : NAYES : ABSENT: PASSED: 2010. APPROVED: 2010. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK CON FIDENTIAL L4"AIL111 1'hk, [(etail Edectric Supplier Agreement is entered duo by WdAnwricair Energy C.(mripariy("Mid,Artio,ican")and Buffirdo Grove IV Hiage oO IL Mstomee)and shMl be effbaive as of the Jawr date set Anh Under the parfies' signawres belo s, We-) Ids ReWil Ellurk SupNkr Agretmienn wgedwr whit any wHmtr suppieniewits therelo and Of Scheduis OwIl fbnu a vingie imegrawd agmumwd(We-AgmenscW-) between NUAnneHean and Cumomer agrees that it underrilarrds und atcepts the tennn emsiltimrs mW riAs of rinis.Agreenreln md it N emulng hao Mis ad,wme;u for town wamm based upn its owww pads,.n1e nt an'd mm 5 rdhwe qpn miy KkxmMj=, asl,6ce or cuuirisc]vwhich rnay Or ffoly flot have betan provided by N,HdAtrierican, CONDPHONS OF AGREEMEWE Ilk Agrvwwnt consthuacs dw Mks; undcMmWWg between MidArnerican and CAmtonrer Efi" F,R(; 1DUdd VERY. Thle U) Wric cnagy W paws Writ regarding doe SUbjCCt H1,ttler, Itereof No modificafli-,m to 0,fls WdAniedcan lo CAMner at dreg CbMoWs rnewls) (It! Apummn W be (11&6vc unfess eAknud K w0bg Apmd by -Dehvery Point(s)") 1-ach party w0f corripdy svith kill appUaWe badr pwky Ilk Agreement supersedes afl prior, agretntorms RAW and sl,aw daws and iffl apj!Aicable industry rUICS, Uhl t,wtwdvn the partres mgmANg dw Q10 mmy 4W MN dd%)i areclAr nammisrJon tariffi, as arnended fierier lime to Agmemera. Pds i%greenwnt is dniendeid to t;1,.)vetn pransw.,Jicws Jule, Q Jx; pwAnc and sale of efearkity and rebated serodces to be ernewd W hawcoi be pants Rom tirric to Lime as cv%mcd BILLING AND Pid&VNIENT. WdAmcdcw wM bil] Cuswmer f,ry separilte Schi,'-dults A and H, as applicabb (ScheduhnNy awntbily Air A! ekWu enagy and related services as fisted on smAy kWh ccrWni comincrcht] and. r.)ther Wms Ar Te pt"hase le SOwdWet plus aiW applicaNe taxes, defivery charges, or arld aaGer of Oectrh,',,ify, l-'oUo),,0ng execmion and deiNw, by swth;wpm Commer = prey sun JAH in NH by Use dw date Anh panks ami mxcen6rd crinsHunent of qx6ned pnVerties by cm the MR We payment charges may be assessed at as rate Ke efeadc dWribution conpany or, locM dehvery company eliqual to the lesser (A po unondi or the rtlax4nurn rate (Wivery cmrnpany-y such Scheduls MAH bomme effroNe alkwable by dawn, Towhatictin of)his Agreement wffl not reHeve and hwiotperraix:d firma LK Agreaunn. the 1mrils agree IM Ow Cumorria of ids, Ushifity fbr payrnenr swfany orastmidh,ig articonitS hams of We mate in whirk (AsMater k hcwpm,ared gctver"n fins dueNlldArneu uican, Agmemon unkss with aw6c hdkawd on SdwdWe A, lie pamies EVEMYS (0' DEPAUUn REMEDWS. H the duAlthke, diat ilik Aq.,�reeinicnt �v a t6rward orrinracl under 0 appficaNie lcidcuil �,and mme bwkmply Laws and drat Qwy am lrairiy (i) faHs, to pay any amourri, whien due, with respect to ffiiis tr,.'wsvaYrJ comract a°inct Chaills with re,Spt,,"ct tfrereto Agswrtrent (H) is suNem o)a bankruptcy event, (fii)nmlws, arty or warr-anty lhat k Use or rnisdeading in any, asru= RESPONMBRATTE& Untomer aFees W nmwdW rmput Q) Nibs to Tmwide a cash deposb, fetter of aind receive ph POWAinedcan 10091 of Its Ketric crelt w aMmAnwdrd smwRy to the other party withiii nvo(2) suppby and rebated so rvo.,es Rw all be prropnKs Sted am buirress days of the other paxty's demiand, Wherl SUch dean arid is we Schaduk, Ciastomcr flost Nfid,,%trie6cam may, based ori die colter party's reasonable good Nit belkf that the recover dill lAsws and Cims as dewribed hi to secHon errand Khty offfic defauHirig party to perfixrn its ol!uhgafions under Sews of DeNK, Rerne dues.asso6ated with the reiran/al of any tHs Agreement N rnateHally SpAmd; or (Y MIN to pcdbnn propen, or ac(;crum listed ern such ScAdulen Cumamm airy who mauh! oWymirsn imposed upore tr by this awhoHns WdAmerim, to patmn &tdes an is behal Agmcmen(� then the rmn-defauking p�arty has the right, wi0iout Klud5t, bM nW di kited lci, subrnitfing cuskmnxr enrollments h) nol, ce,, to suspleird peHbrinance and nm,, terndriare Ibis i,he t:h.",c4i6v du",mHiudan company or der cal ddiver!v cornpany ?Agreement at any thno diuHrrg the continuance of'such esent of andor movbg any 4(15wnut's propesies mi or uR ddhey deRruh, upon wh4h h WH mbu% 2 as cornmucWy 0104c(PteT'lly's appficaifle tariff,;, v) pennit Custonrer w rece% dw wwonamemaruver a SWINMent mnow; eqml to he MtW Imsses (du,,tiIc energy m its I,rua.ap°rs.riies. and Costs, H any, resulfing from termirmtion of this Agmement, Costs shaH awean brokerage fele's, reselvarrion fees, reasisitakile NUDAMEMC,'AN RES fait NSIMUDES. Std)�ect to the lerms MtCnlh�nYS" feces cornrrikslons and wher shiHar thid-psoly of &is Agmenwrn. WdAanedcan Egreens to will and pmvWe tc iransaefion expenses incuried by a parly hir tern-rhmfing, Wimner 100% of�uswnneCs elemrk mergy stipjAy and QUaNg o"MaNg SO neve aningerrients Ydich repine assay indmod saWas I& aN Q pnMertres Wed on Me SchNluks. obligWorts asurned by smh Ixarry due to the terminmion on, Mkl,,�vnerk,an wffl mledula and ddiwr eStric enNgy Aammnew. Imsses shaH mean an arnount equal to the powerrt incho(fing amorn,Os for asso6,ated twansmksiorr anirl chm,rH)ufi10 I IT vsdue of Nhe, economic ioss trw Such piairty. exclusive and Coms, hows as defined by the defivety and/or transt-nission ISHA ms4bg Ann urmitudon of thk AgreemeM, !he sedemmir (,-tJine Losses"), w am de livoy emipany intovonnect0t; palm arro"mt i= be due within five (5) business days after flue non- and We ddkeU cwqmM, A calmsiNe for ddiv"y of elecke deisrubin, praru y has wdled be detbu%g pwy of Se CWTY bo UUMOWS pnTemus, senkmmt ammnL The nonAeNuMng pany is oblyated to respond and act in as cmnmerchUy mawnslk;le rummer and rERNI ClmomcKs Temi will not begh earher tha(Sumireo"s n-n6gate d�s darnages, firibififies, Losses and Co S(S. December 2010 mom rut nd unlms earfa tmtnawd as pnwido;d in thkAgicemea %KH eird with(V=Ws Decernber odms11kmrlimn wiH nowt be WeL DE13VER N1 2012 ureter read, Or any hony. fo. a n , HaWly or dwriage msuldng U) d *6 I A 3 L omw I N wAn -............................................. RkSA'k, 2,1. LYOv HXETJIFRM&r HSION4 ("ONFIDENTIA 1, Cl(),M klihve [)w,, the ate dvoy cornpiry or musAshm pmAder to Agreernem. In the ciant of as Fame Mgywq (Amoner shell provkk ddNeq mmvkes or pm vpa" pufhnn andaw thmet cmMme w he oblWmed to inake Ipayawnis for all electrre energy M's)CN,"ss,any Custconcr mmArnenu or trvnsrvfisson mquests. suppy and reWed services delivered to and consurned at its Pupeves, NO CIMSEQU nary TIAL. DAMAGES,, hi awry event ",M erther franly be lbable to the ot1wr parly or to amy Old-party, Rv a" WARRANnES. IMIDAN4FRICAIN4 WARRANTS W-d Y specAL incidentak inTrem. consequenUaL punike or IPAT IT HAS 111F RKHUT 11) SELI ENERGY SERVICES exemplmy chnagas or year any Wages of as War nmuc AND IVA r SUCH ENERGY SERVKTS ARE FREE FROM avtsrng oull t11'1 connection wrth this Agreement, ALL LIENS (Nz ANY KIND. MID.AMERICAN DlSCLA�NIS ANY OTHER WARR,ANTY OF ANY KIND. INCLLITY[N(] INDEMN11,W,A][ON AND FORC'E NIAJEURED ANY EWIJED WA,RRAN7Y 01" NILRCHANTABILITY OR, Fach Irramy ,.rgrees urrro sndvmnify, &.1end and hoW the FITNt.SS FORA PvkRT1(.J.!LAR PORII()SE, a,,:rihei pjarry hainfless fionn. and agarmst MI thirid-party channs 16� darnaps. HaWhq and to or w5bg ow of FINAWAL RESPONMBHATE Huh priy agmen to d,aimagt w prcqi,,a.-rry oir injury ur 1,,wrsons 6nckidin,, deiiffi) proOde finaricW infiurnradwi reammmbly reqtwswd by the other rv,o.dfirq,ry frorn Ite r1u pu,figmv! mus, cams or onnkmom of a Puy pony W Wkwe credit. review, Fach parly cerfifies drat afll or its agerov n9r.)nna0on rrn�)vpded J(j theeatpwvu I)aft)' is truthful and accurate Ar my cWt danmg, IhWhq or experne of any dIdpwy, a and alp dnfca,rnatJorr obtairred frorn be adta paq my H be kMt 6gh,r (YfC(oft1ib1L1fi1A1 W exW howmn to pwks conMdenUat lfchhor parry is smaWe, %,hoUy m pin part, by 1,orcc AS,14'1GNN1EATF Whiter pug nmy msyn Wk Agmennerst NA"cure(as deRned bekw)to canyout hs obhgadons under Mis without the pric)ir wriaen awtiorization of the other party, wfiiaj) and uporii sucir patyi 's g�vhig mtftm mr6ce and frffl panicn,dars Force IdWo,me to the adwr party as soon as consem whO rmt be unreasonably %vithh0d, condtfitmed cw prisclk,.able aftc°r dic occurremice of the caiiu s. be oNlaakons of WynE NMwhWarWWg Te kmvgoing, elfl-m party may assrgn Mk Amwe ent to the resWting enfity of a corporate, restructuring Me pony Ovkg nmd, so har as is WWWrow am aMxwd by Tee home khQw, W be suspended dwWg Tv cwtimmme of m oler smmuctrin %rust and AaH pmvWe immelam noake of the Fowe NQeuxv Fuh pm, shafli seek i1a,u mniedy ihe 1`1amve such assigurnent. rim uyuau "dth "ah reasonable dtmwk I a Force 'Majeure harts CONFIDENTIALTIN Thk Agreement and its lcrms ale ' pamose�or fiffeen I �5) condnuou days. the my ;mA suy th coWenlid and sMN mart be dkdmM to arq WA parly excq)( l0c NIjeun; has be qMkn 4 LUM&WkWy efIctUt as reqWred Q, law, Sdwkks at ny We dwhg dw manuance of such Force \Iajeurc, In the (rveio 4,4tennirra6on enh pwy Am be maddev! SEVERABHJTE It' any provision(s) ol" this Agreernew ps sl wowl I s nd o be invaNd klegaal or uncruf'orceable ffic remainvingi eq etto Qcrdaw euement mnmm Coms, if awy, resung fro merrnnafion ciTthe afNeted Schcdtlll-"s prfavrsrons, wifli myridn sn fal 1-orce and efft�,cl. and suc,h annoiuri shalf be he ham Me Sher pm, m=rr Pw (5 ji mishiess days afre; the a1wr party has been not[fled of Tee, NOWWAIV'ER Firfier pny3 Wury at my durre u) reqWre sodanon amomm. stdct perfiartrance It)/ the othet parq of any provisron of' flik i-orcc, 'vhijeupe rucans any cam0s) M reamumNy Agmernem "At no vomve a party's right u�r diennand avid whbn dw camwL and whhout Mult or neghgence, of he puty compfiance at any cwffier dme, aff th rvby arfid %,%1,ik,,h by 0-ie exusrcke of' reasonabk.,, due didigence y the afR,,(,ncd paqy coWd not hne Wn prvvveme? RJEWROED CONVERSA' ["Iwnc convemathns Wdudhg wNhow I&Mmkav aas of Got 60 rikkirbances, bov,veen ernMyees mWor authorized a&,,eros oft he parfles may be hflbor svike, nwrrupOons causal by gmunmentat or a,,,curt Yrocorded on wpe m other eks,,Tronic rated as to v(;rh,y custot-ner Wum Why uT Me ddNoy cm"mq W pmvWc Dekveiy servsce qualiq and prking tenns, Liko a puy npreoo oNwts Semken AWQ/ QA' flre travisn'risshrm operMor to pmvWe to these imconhngs al the Was of the russaMing, We mcauhngs usustnWon somkes or dw avuhmm of truPWAn sw-vice may be und as oddowe in any pumeoiNg or a0mi reWQ tx:� ce, the prjreakage, acvident or failure of transrrrissson and/or 0ik Agreerrilem dishimbon AMARs, Nefther ecrinornic hardsl'op nor locurricalic oonck6cals %vflp ciunot4ute as b:orce pm4,,apcure under flds H) A H M3 2 W 3 [OF'S," l(, 11,21 20/ t -V IN l Wt FIRNA as CIUSIFONA CONFIDENTIAL, Afl wrinen nimices reqLdrcd by thk Rcud FAeCIHC SUPI)fief'Agmement nutst be dellivem.,xi do person,by coil iflinried UAcJ ,x!,overnli,&Lv ii nq, Ll MaH as fifllows: S ...... . ........... Fox, MidAineri can [,'meo I p!n.v For Custoillner ........... cUnpanv Narne� NfidAnun,ican Ener, I( qI Comp2IULNam u Nk)Gi0, v a H c mm Altc,mficln W". L)nrepdated RctaH Ser Oces I-Aectric Attenficin log Gregory P, Boysem,PE Vi� of'Buffato(Jrove, I L.............. 1)00- Dlirector of'Public�Vmks ............ .......... ...... ................— kddiv bandde Drivc Address 51. Pawp,,pMv(I Urban(,Wc, LA, 50322 (I .,St h Buffidto Grove, H.,60,089-2 qFj t .......... ......... -----------..... Phone Nkv 99)432-8574 Phone NO -2547 _L�� - _,(847):459 5�5),-2,"4-2- 4-3-5,4,. . ................ a x (,-84'-7) 5-,," " "' - 37-5845 a d d,r,e,s s untraclAdm4i- E-mad addrcss� gboyscn(i�vbg,org rim parties, bly flll,c,signatures,of Cheir authm ized rel-n,esenutives,agree to be I)ound by A provisions of this Retail Electric Supplier Aqrp-eenIlImH, MidArnerlican Energy Company Buffido Grove(VOIagle 01) R, 1.1-1-1 11-111-1.1.. Narne: - ----------- if,i c, T 41c D,,,,mA ............ IIIN S/k K, I,112 I 20o,) V%A D VIOU""! 0 fs ION4 o ILI PU 41 C,w+d v amyl ^ ^ wudl �i u"` ma ;ou;., ,y M "r, m r av: ^ G ✓I n ^'" Y" 'x ny a rW ,mx I y 'v7 rp g� R 6 nt Ip, :r'r 1r1 ,rr m ed'l� hr W, a "Wi. r4 W'A n ,. A:' m'+V a 9 a^� a n k mnd WnW'M1 'ku�; kn"6 uAij 3 1 k v mm , u � Yid m r n ors w,n ,:n%y. ,w e m. a n r Y d ,duo P"X W I I'd 4A A 1.1 - -. .......... ..... ..... v� D �4; z ; „°°°°°°°. „, n s n Fill "' i" IN w., , .... .:^ pu III a c. l§oi '�u CONFIDENTIAL Jd " C _ 1p ryp ryry ryr ICI 'L ,wN�w� hLUCAN Cm....alI E , .o- DATE: , dmm°`mIII O&2d110 Mac SckdWes we R'mw dmi7,wn mm.d' omao puum°owl to and d uum accordance. mwmth th[e R(�to d Epcuuu c S upend her +d,grm 2nmwamu between mutumnd sugncd ben,,, U)iim h parks amuml mudM be wWW An x p.unL Ano d lime amum ,N.pr fl 05, 2WO mflyat NfidA mweu»Ucan' sot dgmr"m�"auunn"V. �dum��uu^°,�.doa;mdmudm.� yrdMm:mm^udd'y m.dmms dUm7 urd "m7ur�w wmamtlfww mdwdu�rwa�w urmrmmud°a°umu�w mp:rwm°ud�m.° mwo�u�mmm, � uu�.�u�m�muamu;m»"�dmmumdmamu�smw,wurrm�mam7 mumdumm�u�umwa�immrm. V mm"gy dam=wwiuwm,m Pricy d e mrm and Quummad%of 7",dmmM Enwu7yy if wd°wdmdnm.ualdmk,a ovemad by We M+ uuhn Cmlwaaamrd7hstamu1uumg in , aapd d:;�dm.m&endow upplpmmr° f'��m°m�m.rawnt 0 m11 b n'm,�rsuud�mmud (mumw�nmrmmo %due sw,.omS hedmuks.an�mwrU .�~ard�u�rwmmm,�dmdm°uumuswaa^e d dum�a�C��i mN�uuuduucuuudefinedmvvHl dud+;mwu; the nn mmmmn gs cusmHbe d WArw,amn in & Retaud w,dec,° c ymup7mdde r ,Ngrum,u°um crtt» h hk Sa:he duule 7 u°wp lluuu,m y in uus mummy my Ilm6mm ^mdud le A awd.mr mmuu,o h"Micc dma,^uween Cuomner and NfidAnwricarl, medwfdng to Cus Mmn w°k pa upmer des uu.dm,ntald e d beW Ma lke wwdmdu 7_ums mmawKs 13ecunber 2010 mmnwww°u°= UNLEM ldmm°tam of yumA muMy w wwwuWd wumdow uule A w manmn°umd.m beymmm�mud the tern'n of'His 7mduelde A. BWh 7ww•ies AaH d"muUddgY dMI Wphwhns WnMdu Puw. Iummmmm u.xurcwwud rmaduwm7uulle k I'he pmm.ufmm m7mwmw^ udmanl Ke Nms OW SWW m4 Uonds dxov aum dis 7dwWu.mUm,. C us7mwmumer INOn�mm^ Amrmmuoiium7 d amduamm .dmmm mumum m°wmuddd mmmmmuldmm m mmuwrum mdm�mmw mmmmmdm�mr� w......._I _.... _ w ....._ . ....... Vdwgc of d7uwddWmm uwmurwVc 0025585004 4 0d M/ Iial fDay Rd Co muwma on,wveamdp�da dfuudd� o Grove, IL, 0089 m4' Lchsuum _....._.. __,.w... .. _..._ _ W.,,, _.._. V' H gc o d7uufl'fah,;)a muove 77d d d 5850 u7 48 d7tmuup Blvd C"oumnmmmon wca lth _..,...... » . mm . .db.d_—flm7um � Mm 2 .. ....... Edison _...__... .._.... y"ud[age c, 1 17u11ffim h'.0 'rua^we 0451040074 400 U a`yaddw Laric "water °~tafitum '7 Commonwealth d�uu6"d«aUua �':�unmmw, d]d.. 60US9-7my�dS Echsmn .... .. ......... __. . d°duuddnaUum y�du4www,,H. .�� ...___.. ... . ..... �� d54703d 4 d 0 ddmmuamudum Blvd 7. :umaomamummmammm4ull7dm 77udU a n^° magi &7uuUd7mdm.r m.mm°w,uw� Q°� �p . 7md,ddd89-6548 Edison ........... uUll up.,t,�n�d d.dmud�dwll� _ .. ... .�..�. ._ ..._._ .... �.., Gr ove 7 II dBOdd 47N004 345 mC k dmm g mun°m N d tdnB Rd Tmhmwmmrmwnwrmawl d!'.7uu7duudmr 7"ammtmaw, dd.� I dd m7 yni Edison vollUrmga° a:vdN7wofidWOmwMVe 5613019001 l Aflirmgummam 'dUluughtsRmd a",mwommkmare Wealth d nudtl�ud�.m a:7urmmw, Wd.. dddU m7�d4�7dd�GD L dkon ID 5 UM,, wm:rMe A B°age ; W2 C,muuMouuo "Ituunhuvr n.;rmucgWed Mud Sm"my n a r1Mr mm bmn`MM,"uMUMa9r¢aw I wrgy p"ompuauV M+ntu°rcu g unumgmudcom:>ruu phrW;.ucN and suvwea CONFIDENTIAL THE,J ':Po A,1L ESE � d�� ' ..JER AG;R�E :NT df A"T F": Ifarmd dpl U puuaddr,ouduW kfvc.uccs +w M be Ina de d to ahc Service Vrda'do s er kme d above, uuVn dkiuradlllia,d darrruaces v ddp be mwauda°rrd ura the ddddd ng Ada.duess posted b dow drat lu pruaud,Trfim �. _�. .. _...._. .. .......... ry ryp G au ( ddrll . rw4wtarr rrf 1=uRkrll.i _ ... rdoA I`r' ............. i"pryr, Sii,are,hpa� ._....'aaa�ti',ugnr a�a�r,n4ia � IL 6t0139 219 P'rr.°ra'aea du'7i: 84" "—,— �V� -- ... .. Fax 14rt, r dw,V dp .� i ;.iu. y, d l d �r ,s lr @r�rfi her ycifically requ eske�rd, I ir�. luru�ulri�r^��n � ildpl bill the cuslu�met using;theSingle lar Bill Option, For I�':��al d IUS ,ACV xruu eiii uuaafuces rnum be ayeduveried up7i p°.mrrraa„ hy, a.(mf'uu°ra od ur.iel"r,r r;arrerni,:dr't.mad of, L) S� Maud as iurllflchvvsa or M rudA rn r rr err _ aa�ru rt�auaa , �auuuu° VduadVurrur uau r�rbru lir d'. au r rrwwr rru:.uwrr :rrad...... . rarrr wara For Customer Pruurr..... l�uUddrdrsdrrarorrdudpW ;r artddd .. I11aWuafiC�9n tar: p rurtuu,d;urdwaa.d Idarawud fir^rva+.a� @;drxua°ur,° r'aGia.arEuuaaal Ia.rt. Gregory P. Brar�•�emu, P.E. (uwntuacl Adnfinust°wioru Director ol Puia p p.rw fVv.aa.N�rt�a undfimsr 99 N V rbanrp Idar d~ramnrr ddre s..s. 5) dw��rra r d�drrud O0.v tc,.. V. � rard .dr ` rl.ru du� r uard rd d p a li ` auuu ddp &. . PrC , o dddtid7 _.�59 25 ° d a',wti d �I r 4 Y.,„�354 . r 7 h w 4 a ........................ .... ................a....n.... .. .. d � ... Fax �. 4 V� d a a .... uuu,uul addrcss ComractAdnfln- F urasrap ar'drdrurw rrrdu�a�`r.usn�.,Aslrca�a,urra E....drrt ru ur�awauuuud�rruua rrw�rur.wa,ulla ;p he perscm dusted bc1ow wffl be ahr a uu urruuwr a ruruat urr km uadru uaid mau Irrrudd6dr rqur.uns: rrrrlumareiud mrrrar r ... �" arsCrrmrr s ' 2EY II.w.w��r'd.. .!urr P E. ......,. Name... �.,..� uydaa: ad.d:x..rirer° mrV N�ralr.u.+ VtarPa.:u --- Vd ay�l parulrur Number. _. ...._ �,.... ....__.._�.... &fid `�r 51 p.rauruua .drfiuuourr uaurudaua aff . dy) Mu a. ariuP9 d ax Np.garVbcr:. :, n"di°afld uadNdua�v'v', 7k a,y" km9�whwdY�ti,.h"yKg Mwu,h r4iuk' f' ;a^.. u9'2 Cut.rtrrd)C'-- CONFIDENTIAL DATE: Aplult=d',dddOI G uua,tuanuucn ~�vaiOq be buqied an amount, be u0me peek), set lbrth bm.io w("Trk:ing Putio d"°)applied to a l the (4uawnr n edee'tnne energy usage aY eta pnrop"Dwiies as fisted on S dwduada: !t gt'taa ng each"asnrnal changes between Pricing Periods, ulwwunmw n a, ummpwte wnwpdi be prorated bmaeud on actual interval waduaa a dm6 aaasanopaad le)or average dafly usage(duua:d,"fidrg on-peak alid ofl'f.. ma al4a periods) d ire F a d deco ce d' r tdmw s aauo awsp n dhg Prrw.hp Pen•mod awmOd Oda=be aapn d ead. The raatnsutdcmmm laaatweea'j the q°comae^� fan pud;a� ad Ke "w'`aa°A.Rmk dea°aeae wpdd Rreeamme d'6ec&e-,awutdm the raau°mem°read date aMadpa ad le twm Me Rapdd mouutd'n. dt .-ded yd+mrd:*d J11F'pAK FIXED d,.pd, . it uuanwwumna t oa4cm can t.ta..pwa aak and OflPeSic Fixed dwrn4I tdue aam a mnad madd•p niik d Wh WH be cdw te^rrmmonad uuaar,fume reaupedednn cs met tl x1h in the t::"d,rumnM de°dumaa,a„y taua•udtly;,, tduu pmeaaak and off-peak energy usage f6t �:, irony. WO be cdetenunmoamecd d°i°" wedin ummamrmtpmdyF usagetam Nhe uapap kiw-admde;class paaanddpe. y�ud.BArrlea'�deaan � mm baa"onue.a" �, IInk;Jntl Pnnwe'n°"��ad 4nna&er ry a, +estmmnmantw,pmw.ak,-and o.opt pmea k usage in ow enwrmaurng eaepunupma7rrerut ummadp'rntaautm,ur. LASO wired.,, HNED deddldd.AF-, dd C'urtwmunier dmo umant edwaa.t auu ".hu p"uak4 tp'd!Pcaak fixed Price,the Seasonal dauxa°ad Price Wddd be <apmpmpmeed to Wd Usage with Ke rnpmee^tanre deu0owpang Reeu'& y,A,R1 AllllL[, dmdd d("d°:. lie Vsaa a adage Price rx-,r kWh for IIlcwuufl) II sUN,,Y p iSarege wdnm'dd be the a ss(°wa.uaatawNrd dOo udyr RIMCornEcd Zoned)a/ Ahead Mar draaad � a°mee(d, d)danm .d/k h � .......... tdaa.ma ead d.. d eaerd Pe o euadytd ead „ Seasonal _............ e aase oewna"dl bad wam;deadad Off-Peak SIT.Ott d w w y�✓up "tp d q A � A, Od 4 d wtap .... ... ....... ,p _..........®" J,t audt RWgadm-6116 _.... ... __.. . duunn nttd� a,w r �Rd d w d"4�� y - aOtll a De(:2012 e # Jlyd tOb Od C d In aaddmtaera tea Me Ida,d. e d aaaWor d✓uartaadmde" Prke in dads Scdae duadea IlIll, MaadAaaaea°deaan wadd daaedammde and d. awmer aaidd pea„y Me following as a aadaddtdleawamM Hoe dteaaame on the maauadldwa maaarukeu t1auridkaswifiadnduad u,, pu charge1 blorotuapm<.amgmu:rrw a am.amwamaateawd awutdu a maarnu'amuwwdumam service aas edefi neud day the a app°adpwwuuad•ode transmission, 0 0 Ancillary c h uauwiw uumc;�pllaadea add e awwar hw aneruddaauy aemvpma as arequuduvd uuuiadeu'Me apQaNe ma"lld&and oprmhg^aem°eaa'res aaw,aeer neet,e v�6lh da NI oT tdmC tluaeead uutgdmwy� e caMm N,ao°nm( 0 t",aapwa.rat,ya charge via it be assessed based on,the P.ONI d.ocaaikmaad dati.wpApmuHY t:';hsm.u,pe and 9NwIA nwem°¢usaam dameamneul emu,, ,, Line Los%cire p✓as WH be bawd on Be ccninnk,�ined wraamo«,enum.a,qu.7n arid dudmw er',y t,acrR"deud dww„dKerrs ap p head to the Fixed PQc tatawd/ r%,'aa to bR IPrice year each account sepmaum•aaMy. Qji� dtiudium,-a uy Charges,as wmOp head by td'me de&ery uWumWaanj aapapspwa uabk to t'uurwa'rneu s pamVea Ns, including but r,amat dilua'tuderd tea m1nampttd o G q,m"rta.hWrlmu charges"as„ d'aw.°mdatnes, nurser or ecp&napaunoeet Aha Men traa°a'rutmo'aa charges, taxes,nuclear a de.'&°otllfnni 'niordri a„kW,n.':wb, pm4mdmdre pnumnpmawmae p rOgm`afi.n weta,eumw'nnw';wa'rnanematand ptm`wa4ad`ann eaaummppnaruaee 4,aaa:s aB"0ed riders. p R . , ,.��.w pp y eau°ftamam�aauataa�irrn�a Iarif,that��aat`ict °ur'nua d'mutunuua,changes w w m�[a Iduu amuaa,r.., �r�•ua`tra.a.a,a�:maaa��at„w, u�omaaaarpaw.t based aagra°udd,um ueaa,or as m.mpmcazatmpe delivery am htemwua umma.'dnaladead in Te ampdl'lm de R taamd "den lea t.ebwje, Line, d.win am,,charges,or dr aarid a,lade Price as defined ua tins `wa.daw,duude dd e x duuadhg N Ned Ph on r m"y be in awnptaaaeat:ecd dmereri o as efke edpletdwe date cm which the change c wcurw or theu-ea er, t. ipd`d Y d^iN d°dCV USAGE E wdmaudd be de°ddaw d as all a dr cru° c eno,rawuy in kWh conmuar e d each hour at the; C'uu tommu l pmdrwpmertders, d cau 9mnddmmaw,Ilma.uuywaa aaa„ d da.rnmmo Nagy m,;p+ Usage tarn u. auaauwwuumwau• m non-RuNWArimers. ud umay, %avhdq be deferinfited by seamdunpa uareouatd�udy uu%Tc aaw% aapapw Qallade edema,,pmrawdada, 0 duauurdy d neigy q.,aa'e ftx' nort••'prauc°rvad rnetera, nd aarny,%lH be added uew Naaurmady uarade reco,r ded by t"mu,wuaranueu• s uunuemaad mnmetewuu adete°uuwnhaac tuataad 11morlla• p"ameTy R a aa,,e at Is C°tuwtammem m nmu'e�r eatme�. Nli dAtnearpeaan rr«taay emtdmnluaka, OOwwumw°Oy O uiergpy 11s rgt, W tdw eaww,anmt c1 mu°ta:^adml quuupoamuu°rmt m;adt"wumn+.tucuu°ew., we =t "G"kYeLa4N as loge I OF3 e.adosmcia Nurer�laer R F y/4S fall 1?,i.'l-r00aa F E ' E[ V L[CES .-I "Xri Y�-,Ini DAIrk ApKll 05,2010 UINVERSUK TO FIXED P Idd:ldiMd. Ustuima r dwas Me 4;"preuawrr tas cauaata m at Vwucmbl daw°us.aw radwrwe to rs Fixed Price,at all wd e wurslte 'w e ON dvpwtuutww lass h parties wwwwu,d aM,say.Me as m`aavG.e �wctlsc-,r�iiile B at jeam Gip days prior to 4 � wtuu listed uaaw a�adaw wd�aV�a�,s d as�a.,°a asua� t'atsuu.rwwsa a err daa sw naawww M adOurrAa T au.aaawwptany wrawuta:rw a°vawdwr g ahne too ad d"bwa.pp:wsru°Wv Ile aarurw,t,"rsriwn to Ma d o rwdd Price is less than 100 �>Y« �" Grp Ac pauuA�p�rd w�Gads lw W d on Sadadwadrada ,o if die conversion is aard fb as p 4.wp�gdwbuw of any asausret� �,d tia d'urrwna �Mlfw�,ctroa � uns°w,re st add atg tutu rn,rdwu.wa td,je Ilauuaaing and tuwawaas on a"t xrz"tl.kg Su;dura^dd &,R surd! mrwsAn W effect 1paa uadd paropam ies listed on Schedule A, CHANGE"add E IN Id,yWS re W wawa notavud by MidArindcan sher Ne tdm:aw of aPik Schedule, rest,wdth hru:ni changes in aappslaarradwde da cdarad or stalk Vakv' swat fff or the ur p'yaau%q uw'i rpMa'rtKn Our can dae wv°.aw4xur.Wya 4ocatte d to awa"Naaauat,t, wvudd be d'uadpaaud as an rauutlhdamwsa.ad charge or har par°c s as,adefiord das Ow ddAswadwsKs awu°AN Aaxw°emwaoai" In Ma:evmA of cdamap e hi dasv..¢apt➢spa duawwty wdws^dw Gaaus ihC rdgM tint tla:taarwuaW Mk ,pgs^a,avuw;uut upon 30 dMv advace w dtten wwOfice W the other Par-y and any sea]erneni duwwa un, sVtaudd be A alca.wpuvt d accwjiidlng to tdwe Event,awd�.daa°WT; dG"a»,rerwedks se0ion o wd�a� y�sv ��w�wsamwwt. Such changes war aaalap licabi d Waal or sr aaa° lam/orVawu�dpds°orw°a,^yrcoVat4wrw a� waaa�.a�su ammparww gaapd rwaw he adea°wwaw.d ani a.vsms(aad ) oree ydwala,wwa°e. k hl wpc adwule B m pvW u s urrw urea u•rtAmy a-atay pa6Aw S dwa,adualle B crut`wvmt in a dd`uwm bwwa:n t USI:Wau r and MdcflArnericaan, ra.daf uramay to C stoataa w s pampwa swte.s waderttud e d wart Sdwsaduk Aq sda%ke svuredu t'iia Wm e `s"Deceawdier 010 vneaer read, 1d 1Nd.L the term aad°a prwvas uaauwsllr ne uww d""padwu,wuwduude B a:nar ds Ayam d tdw rw'srrm of to S daaw"r,datdu° B ddwdh p.w utwd.,s, Sdarew.dd d"oaR 11 m.@ r a:`rblQamtpaowas Gdwa°aauaod t usstuwnm s d rats aaudd not begin earlier lie fir' uww WWWs Weinber :010 orudus er read,and ruua ns endber¢asrwwunawd as p'wwr'awvkh d W Me A4 .a uwasawm, wuwdV end wahh u,w.tsOuwaa w s d,r'a.wsataudwu.w 2012 rrnetaa wa'-uaad. ll Ad.L!w eta ,I.�3i � +a:':hicwl�nNa G� 6 Via•`"„[""� a;:'+asgdwadat TMa'�rdbw�+4"8., Idf=S"wska HIP 1211200911 hukfaar Y?K I N 7 .:" awl..*El � mm DATE: Am.mm ON 2010 Theme Schedules, mlh e l emoma 1 ia»a mmriic Supplkr ,%rcement.Wdma;mher mukhu any written smppplmummuva.s mhere,tum and all aathiem. Scllc4ulc,u shuuIVIV form a sWgW WMru lal agreement (the' e men ") between f i(Roneri TMsn and ("iuistom ;j•. The parties, by mama,Awmturo,�s o f their authorized m°mprese Galmm%m s„agree mum be bound lay a H provision o u7bi s,Afire relent. id Iuameu°uic,"as .wm u. m, m,o mmpaalamy HmuH06(Aaave(Va Uge op I Br, , 14me d Namy, ausama.,� I' Aa.m au: . . Wdc°".4ialu H Imp 3 ors 1,, ,, -,C1,� ce,, z I,tl ed � Irl r P'N I I 1�1 e,,r r e,,t I 6., v, CA V� "'A 0., "A' z I di 1t C, DID 01 OC p r14 01I W, 1:-1 V- 1 x., r lie -'r, 1:0 IA, Ve rvm' I nd"4 "0' q "0 up W" 40, rin LA, v" 'di", 1Z en K;l ed a X" r rX "t , , f q k a, C", 0C I?- 04 d II 01, 'C' rm� U c 'r ri, w, - = C We ee, 1"" (0", ,e, IA V,� tar �A oll -: I "A U1, wl� w w Ile, �q wo 'M i4 ", ;, C, X oc "In A �A, 61� We, ,ti ie4 D, ee TI, 11C, C� 11- 01 r11 etl It- 'ZI .... ....... ou vi wn xm^r nnr yr^ "i V,4 w4 (I e, LA 6e, I W� CP U 1,1= Era F", 7� r- Z r X M "I ell 1`� C!, -p r"4 I I- r 11 r, lr,4 e, 4A Vt "Al V, E A 4A 4A, 16 A 0:1: 4A 0 R .......... Z Cl 'C', k., M u 8! 40, eo} ",OA v, ix.,� Loll 'Z r 00 r Or� lty C ,i- r.TM 00 w, F 'C' Z; 7 r C 11 0� CA 1=; rl 4, 171, C r" 1:h " N lf,� C; -v -I a, in 00 I= C C� 0 0 6 "A 1 1,J 19 r, '4 5C 11 oc 00 W" 1-4 -.- It, V, 't gn Ile, le zz� if I I- , , r 'k C, -4 oc, oc I— e o ✓�q .x, c� I= -t Z, 7 1�- :2 s- luuuu W3 Cl C, l P, r- r- le — Cn 'I le 1 . ... ......... Vl,� I A ZI — ............ ........... Ie, 1; d J I j r, V,4 V'4 �4 ?',,k u I ell xz cl� M "rhe foHomdng LeHer cdAgency is required by the state of 111inK (11IMok law 915 JLCS 505CEE) and prwecM you son bdug "sWinnied" or sivilched vvkhout authoWation. WdAmerican Energy will keep a copy of this Letter cai Ffle fiw you. Letter of'Ageniey Cbsuamer auloWes the Local DiMbution (,otnpany ODC) to change Ctistoarter"s electric Service provider to W,]Arneric�,,,m 11nergy Carn"pany MAN as of the dau: hcmA Ile Mowh,ig informafion is prC Mded to the 1,J)C' to facihuate Custoli'lleir S retlat"W Cusumner: 1RONL)S Serv4xAddress; SgLA UMQj 13 i g A d dJ re s s 5 1 RaU B&faju Gjavq IL -2103 Qkphme Nunihers: Day C81,114051-yy±i Evening Acemint hduinbt,,,rl .......... ........ ................. Oistorni,�,r an id NfidAwerican [,riergy have! eritered, into a separaLe, rnutuaHy safisfactory eleciric siervice agreement, Cumner penmRs LDC to provide Quarnet's bH!hg and umge doi to Mid/krnericart Energy� Ahe LDC may charqt!; a changhg )vur AM savice provider to MidAirnerican Energy, Mid American Energy M11 pay this fie for Customen" Ma of Agemy is Agmd and sMUN Date, ll p I uno�,; lavv 8 b 5 �I LC'S 505/2F�,'F, "Ita AwAtt, chiner LmHMr d Bufl,,,do 13rove of) IL 51 Rapp W"d ffifft�k,� (Jrove,, 11 tiO089-2 Fax Number: (8471 537-5845 E-niAl Addresm gboysen@vbq.arq ---------- Accowrl Ntiliviber Meter Number Wow Ame Service Sti'leetAiddress Service City, State, Zip ............ .... ............. .......... ....... ........................................ 141357675, 0025585004 117745157. N,Hoge or Bumo 401 W FlalfDay Rd BufWo Game, 11, 60089- 996200592. 6548 078983582 ....................... ...........- 140196320 141242360 0111585007 097114586. 1 Whage of BuRWo 48RmppBNd INAW Qum IL 60089- 141374552. 2139 097114596 141391475 141450858. vage mu%a 400 LAW Lane ANWr Bu%o Glove, IL 6008% 04 5 1(M),0741 092592940, Chow, Sudan 7 6548 ............. -----------....... 0547031041 116733701, NANage OPIUM) 120 Ffioratio Bh/d BuMlo Chove, IL 60089, 141235196 UTUVC 6548 .............. 4100030004 (179022896 WhgeofBuffhla 3�11 5 N Arhnglon fleights Buff'alo Gr(.we, 11, 60089- Conve Rd 6549 .......... ............ ....... ......................... 092531078. Mam W"BuMb BuRhk)Move, IL 60089- 5613019001 078981730 Glove 511 AWngum Wighm Rd loge 2 K 2 RETAIL ELECTRIC SUPPLIER AGREEMENT CONFIDENTIAL This Retail Electric Supplier Agreement is entered into by MidAmerican Energy Company("MidAmerican")and Buffalo Grove(Village of)IL("Customer")and shall be effective as of the later date set forth under the parties' signatures below("Effective Date"). This Retail Electric Supplier Agreement,together with any written supplements thereto and all Schedules shall form a single integrated agreement(the"Agreement")between MidAmerican and Customer. Customer acknowledges and agrees that it understands and accepts the terms,conditions and risks of this Agreement and it is entering into this Agreement for its own account based upon its own judgment and not in reliance upon any information,advice or counsel which may or may not have been provided by MidAmerican. CONDITIONS OF AGREEMENT. This Agreement constitutes the entire understanding between MidAmerican and Customer ENERGY DELIVERY. Title to electric energy will pass from regarding the subject matter hereof No modification to this MidAmerican to Customer at the Customer's meter(s) (the Agreement will be effective unless evidenced in writing signed by "Delivery Point(s)"). Each party will comply with all applicable both parties. This Agreement supersedes all prior agreements federal and state laws and all applicable industry rules, and between the parties regarding the subject matter of this delivery and/or transmission tariffs, as amended from time to Agreement. This Agreement is intended to govern transactions time. for the purchase and sale of electricity and related services to be entered into between the parties from time to time as evidenced BILLING AND PAYMENT. MidAmerican will bill Customer by separate Schedules A and B, as applicable ("Schedules"), monthly for all electric energy and related services as listed on setting forth certain commercial and other terms for the purchase the Schedules, plus any applicable taxes, delivery charges, or and sale of electricity. Following execution and delivery by surcharges. Customer will pay each bill in full by the due date both parties and successful enrollment of specified properties by on the bill. Late payment charges may be assessed at a rate the electric distribution company or local delivery company equal to the lesser of 1%% per month or the maximum rate ("delivery company"), such Schedules shall become effective allowable by law.Termination of this Agreement will not relieve and incorporated into this Agreement. The parties agree that the Customer of its liability for payment of any outstanding amounts laws of the state in which Customer is incorporated govern this due MidAmerican. Agreement unless otherwise indicated on Schedule A. The parties agree that this Agreement is a forward contract under all EVENTS OF DEFAULT; REMEDIES. If the defaulting applicable federal and state bankruptcy laws and that they are party(i) fails to pay any amount,when due, with respect to this forward contract merchants with respect thereto. Agreement; (ii)is subject to a bankruptcy event; (iii)makes any representation or warranty that is false or misleading in any CUSTOMER RESPONSIBILITIES. Customer agrees to material respect; (iv) fails to provide a cash deposit, letter of purchase and receive from MidAmerican 100% of its electric credit or other financial security to the other party within two(2) energy supply and related services for all the properties listed on business days of the other party's demand,when such demand is the Schedules. Customer acknowledges that MidAmerican may based on the other party's reasonable good faith belief that the recover all Losses and Costs as described in the section entitled ability of the defaulting party to perform its obligations under Events of Default;Remedies,associated with the removal of any this Agreement is materially impaired; or (v) fails to perform property or account listed on such Schedules. Customer any other material obligation imposed upon it by this authorizes MidAmerican to perform duties on its behalf, Agreement; then the non-defaulting party has the right, without including,but not limited to,submitting customer enrollments to notice, to suspend performance and may terminate this the electric distribution company or local delivery company Agreement at any time during the continuance of such event of and/or moving any of Customer's properties on or off delivery default, upon which it will calculate in a commercially company's applicable tariffs, to permit Customer to receive the reasonable manner a settlement amount equal to its total Losses electric energy at its properties. and Costs, if any,resulting from tenmination of this Agreement. Costs shall mean brokerage fees, reservation fees, reasonable MIDAMERICAN RESPONSIBILITIES. Subject to the terns attorneys' fees, commissions and other similar third-party of this Agreement, MidAmerican agrees to sell and provide to transaction expenses incurred by a party in terminating, Customer 100% of Customer's electric energy supply and liquidating or entering into new arrangements which replace any related services for all the properties listed on the Schedules. obligations assumed by such party due to the termination of this MidAmerican will schedule and deliver electric energy, Agreement. Losses shall mean an amount equal to the present including amounts for associated transmission and distribution value of the economic loss to such party, exclusive of Costs, losses as defined by the delivery and/or transmission tariffs resulting from termination of this Agreement. The settlement ("Line Losses"), to the delivery company interconnecting point amount will be due within five (5) business days after the non- and the delivery company is responsible for delivery of electric defaulting party has notified the defaulting party of the energy to Customer's properties. settlement amount. The non-defaulting party is obligated to respond and act in a commercially reasonable manner and TERM.Customer's Term will not begin earlier that Customer's mitigate its damages, liabilities,Losses and Costs. December 2010 meter read, and unless earlier terminated as provided in this Agreement, will end with Customer's December FAILURE OF DELIVERY. MidAmerican will not be liable 2012 meter read. for any injury,loss, claim,expense, liability or damage resulting ID: 513863 1 of 3 Contract Number Rt SA I C 12/21/2009 F IX ID TERM&CUSTOM CONFIDENTIAL from failure by the delivery company or transmission provider to Agreement. In the event of a Force Majeure, Customer shall provide delivery services or properly perform and/or timely continue to be obligated to make payments for all electric energy process any Customer enrollments or transmission requests. supply and related services delivered to and consumed at its NO CONSEQUENTIAL DAMAGES. In no event will either properties. party be liable to the other party or to any third-party, for any WARRANTIES. MIDAMERICAN WARRANTS ONLY special, incidental, indirect, consequential, punitive or THAT IT HAS THE RIGHT TO SELL ENERGY SERVICES exemplary damages or for any damages of a similar nature AND THAT SUCH ENERGY SERVICES ARE FREE FROM arising out of or in connection with this Agreement. ALL LIENS OF ANY KIND. MIDAMERICAN DISCLAIMS INDEMNIFICATION AND FORCE MAJEURE. ANY OTHER WARRANTY OF ANY KIND, INCLUDING ANY IMPLIED WARREach party agrees to indemnify, defend and hold the FITNESS FOR A PART CULAR PURPOSE NTY OF HANTABILITY OR other party harmless from and against all third-party claims for damages, liability and expenses relating to or arising out of FINANCIAL RESPONSIBILITY. Each party agrees to damage to property or injury to persons (including death) provide financial information reasonably requested by the other resulting from the negligent acts, errors or omissions of a party Party to facilitate credit review. Each party certifies that all or its agents. If the parties are held jointly and severably liable information provided to the other party is truthful and accurate for any claim, damage, liability or expense of any third-party, a and all information obtained from the other party will be kept right of contribution will exist between the parties. confidential. If either party is unable, wholly or in part, by Force Majeure(as defined below)to carry out its obligations under this ASSIGNMENT. Neither party may assign this Agreement Agreement,and upon such party's giving written notice and full Without the prior written authorization of the other party, which particulars of such Force Majeure to the other party as soon as consent will not be unreasonably withheld, conditioned or practicable after the occurrence of the cause, the obligations of delayed. Notwithstanding the foregoing, either party may assign the party giving notice, so far as its obligations are affected by this Agreement to the resulting entity of a corporate restructuring the Force Majeure, will be suspended during the continuance of or other successor in interest and shall provide immediate notice of the Force Majeure. Each party shall seek to remedy the Force such assignment. Majeure with all reasonable dispatch. If a Force Majeure lasts for fifteen (15) continuous days, the party not subject to the CONFIDENTIALITY. This Agreement and its terms are confidential and shall not be disclosed to any third party except Force Majeure has the option of terminating any affected Schedules at any time during the continuance of such Force as required by law. Majeure. In the event of termination each party shall be entitled SEVERABILITY. If any provision(s) of this Agreement is to calculate a settlement amount equal to its total Losses and Costs, if any,resulting from termination of the affected Schedules held to be invalid, illegal or unenforceable the remaining and such amount shall be due from the other party within five(5) Provisions will remain in full force and effect. business days after the other party has been notified of the NON-WAIVER. Either party's failure at any time to require settlement amount. strict performance by the other party of any provision of this Force Majeure means any cause(s) not reasonably Agreement will not waive a party's right to demand strict within the control, and without fault or negligence, of the party compliance at any other time. affected thereby and which by the exercise of reasonable due diligence by the affected party could not have been prevented, RECORDED CONVERSATIONS. Phone conversations including without limitation, acts of God, civil disturbances, between employees and/or authorized agents of the parties may be labor strike, interruptions caused by governmental or court recorded on tape or other electronic media to verify customer orders, inability of the delivery company to provide Delivery service quality and pricing terms. Unless a party expressly objects Services, inability of the transmission operator to provide to these recordings at the time of the recording, these recordings transmission services or the curtailment of transmission service may be used as evidence in any proceeding or action relating to or the breakage, accident or failure of transmission and/or this Agreement. distribution facilities. Neither economic hardship nor economic conditions will constitute a Force Majeure under this ID_ 513863 2 of 3 RESA 1 C 12/21/2009—FIXED TERM&CUS"I'OM Contract Number CONFIDENTIAL AGREEMENT NOTICES. All written notices required by this Retail Electric Supplier Agreement must be delivered in person, by confirmed telefax,overnight mail or U.S.Mail as follows: For MidAmerican Energy Com an For Customer Com an Name: I MidAmerican Energy Com an Com an Name: Buffalo Grove Villa e o IL Attention to: Unregulated Retail Services Electric Attention to: Gregory P.Boysen,PE Contract Administration Village of Buffalo Grove, IL Title: Director of Public Works Address: 4299 NW Urbandale Drive Address: 50 Raupp Blvd Cit ,State,Zi : Urbandale IA 50322 Cit ,State,Zi : Buffalo Grove,IL 60089-2138 Phone No: 800 432-8574 Phone No: 847 459-2547 Fax No: 515 242-4354 Fax No: 847 459-2547 E-mail address: ContractAdmin- E-mail address: gboysen@vbg.org Electric midamerican.com The parties,by the signatures of their authorized representatives,agree to be bound by all provisions of this Retail Electric Supplier Agreement. MidAmerican Energy Company Buffalo Grove(Village of)IL By: By: Printed Name: Printed Name: Title: Title: Dated: Dated: ID: 513863 3 of 3 RESA 1 C 1 212 1/2009—FIXED TERM&CUSTOM Contract Number NOTICE TO BIDDERS The Village of Buffalo Grove will be accepting bids for the Replacement of Roof- top Units at Buffalo Grove Police Headquarters. Bids will be received until 10:00 a.m. on Wednesday, May 5, 2010, at which time they will be publicly opened and read. They shall be sealed and marked"Replacement of Roof-top Units at Buffalo Grove Police Headquarters" and be delivered to the Village Clerk at 50 Raupp Boulevard, Buffalo Grove, Illinois 60089. Bidders shall attend a mandatory pre-bid meeting on Wednesday, April 21, 2010,beginning at 9:00 a.m. in the lobby of Police Headquarters at 46 Raupp Boulevard in Buffalo Grove. Detailed contract documents are available for pick- up at Burns & McDonnell Engineering Company, Inc., 1431 Opus Place, Suite 400, Downers Grove, Illinois,phone: 630-724-3200. This work is subject to the wage provisions of the Illinois Prevailing Wage Act(820 ILCS 130/0.01 et seq.). Janet M. Sirabian Village Clerk B1