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2004-02-02 - Village Board Regular Meeting - Agenda Packet VILLAGE OF VILLAGE OF �uffalo BUFFALO GROVE Grow` Fifty Raupp Blvd. Buffalo Grove,IL 60089-2100 Meeting of the Village of Buffalo Grove Board of Trustees Phone 847-459-2500 Regular Meeting 847-459-0332 9 February 2, 2004 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the January 19, 2004 Village Board meeting V. Approval of Warrant Approval of Warrant#998 VI. Village President Report A. Proclamation - National Child Safety Passenger Week (President Hartstein) VII. Reports from the Trustees VIII. Village Manager's Report IX. Special Business A. Commendation: Commendation for Jacoby Rubin, USA Gymnastics Men's Future Stars National Champion (President Hartstein) 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. Xl. Consent Agenda None XII. Ordinances and Resolutions A. Ordinance No. 2004 - , An Ordinance Amending Chapter 5.20 Liquor Controls, Class I, CP Companies, Inc. (President Hartstein) B. Ordinance 2004: An Ordinance Establishing the Annual Salary for the Village Manager (President Hartstein) XIII. Old Business A Award of Bid-Village Security Improvement Project (Trustee Johnson) B Authorization to Award Purchase Contract for Arboretum Golf Course Utility Vehicle and Waive Bidding Requirement to Accept GSA Contract Pricing (Trustee Johnson) XIV. New Business A. Plan Commission Referral: Proposed building expansion at Strathmore shopping center, 1151 Arlington Heights Rd (Trustee Berman) B. Authorization to waive bids and award a contract to Hastings Air Energy Control, Inc. for the installation of a direct venting system for Fire Stations 25 and 27, and completion of Station 26. (Trustee Johnson) XV. Executive Session XVI. Adjournment: Approximately 10:30 p.m. 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. • V111AGf VILLAGE ci.F' �. ufifalo BUFFALO GROVE Fifty Raupp Blvd. Buffalo Grove,IL 60089-2100 Meeting of the Village of Buffalo Grove Board of Trustees Phone 847-459-2500 Fax 847-459-0332 Regular Meeting February 2, 2004 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the January 19, 2004 Village Board meeting V. Approval of Warrant Approval of Warrant#998 VI. Village President Report A. Proclamation - National Child Safety Passenger Week (President Hartstein) VII. Reports from the Trustees VIII. Village Manager's Report IX. Special Business A. Commendation: Commendation for Jacoby Rubin, USA Gymnastics Men's Future - - Stars National Champion (President Hartstein) 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. Xl. Consent Agenda None XII. Ordinances and Resolutions A. Ordinance No. 2004 - , An Ordinance Amending Chapter 5.20 Liquor Controls, Class I, CP Companies, Inc. (President Hartstein) B. Ordinance 2004: An Ordinance Establishing the Annual Salary for the Village Manager (President Hartstein) XIII. Old Business A Award of Bid-Village Security Improvement Project (Trustee Johnson) B Authorization to Award Purchase Contract for Arboretum Golf Course Utility Vehicle /?-�/W krib4. fig)/ To • and Waive Bidding Requirement to Accept GSA Contract Pricing (Trustee Johnson) XIV. New Business oximOr A. Plan Commission Referral: Proposed building expansion at Strathmore shopping center, 1151 Arlington Heights Rd (Trustee Berman) B. Authorization-to waive bids and award a contract to Hastings Air Energy Control, Inc. for the installation of a direct venting system for Fire Stations 25 and 27, and completion of Station 26. (Trustee Johnson) XV. Executive Session XVI. Adjournment: Approximately 10:30 p.m. 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. Meeting of the Village of Buffalo Grove Board of Trustees Regular Meeting February 2, 2004 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes V. Approval of Warrant VI. Village President Report 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 None XII. Ordinances and Resolutions XIII. Old Business XIV. New Business XV. Executive Session XVI. Adjournment: Approximately 10.30 p.m. 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. Consent Agenda February 2, 2004 7:30 PM XI. Ordinances and Resolutions None New Business None Old Business None Draft Copy 11455 1/19/2004 MINUTES OF THE 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,JANUARY 19,2004 CALL TO ORDER President Hartstein called the meeting to order at 7:32 P.M. President Harstein read a brief tribute honoring Dr. Martin Luther King as his birthday is celebrated today.Those present then stood and pledged allegiance to the Flag, led by Tiger Scouts from Scout Pack 43 at Kilmer School. ROLL CALL Roll call indicated the following present: President Hartstein;Trustees Braiman,Glover,Berman,Johnson,Kahn, and Trilling. Also present were: William Balling,Village Manager;William Raysa,Village Attorney;William Brimm,Assistant Village Manager/Finance Director; Scott Anderson,Assistant Finance Director;Art Malinowski,Human Resources Director;Robert Pfeil,Village Planner;Police Chief Balinski; and Joseph Tenerelli,Village Treasurer. APPROVAL OF MINUTES Moved by Johnson,seconded by Kahn,to approve the minutes of the January 5,2004 Regular Meeting. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. WARRANT#997 Mr.Tenerelli read Warrant#997. Moved by Glover,seconded by Johnson,to approve Warrant#997 in the amount of$2,207,258.25,authorizing payment of bills listed. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. GOVERNMENT STUDENTS President Hartstein welcomed a group of government students from Cooper Jr.High. BUFFALO GROVE DAYS COMMITTEE President Hartstein re-appointed the following members to the Buffalo Grove Days Committee:Tom Johns and J.V. Springman as Co-Chairmen;Jean Blais,Ken Carothers,Lori Czarnecki,Karen Danenberg,Paulette Greenberg,Lori Hackett,Ron Hackett,Dean Hoelting,Glenda Hoelting,Howard Hoffman,Debra Jess,Penni Jess,Kerry Klbecka, Arlene Kozemzak,Ken Lazar,Nikki Lee,Mary Libby,Betty Manso,Adam Moodhe,Jim Pawlak,Charles Posniak, Steven Schultz,Pam Soracco,Murry Sprung,Joe Tenerelli and Maureen Welborn as Committee members. Moved by Glover,seconded by Kahn,to concur with President Hartstein's appointments. Upon voice vote,the motion was unanimously declared carried. President Hartstein then made the following new appointments to the Buffalo Grove Days Committee: H.Barry Goodman,Hal Norman,Ronald Greco,Rhonda Norman and Denise Rhine. Moved by Glover,seconded by Kahn,to concur with President Hartstein's appointments. Upon voice vote,the motion was unanimously declared carried. Draft Copy 11456 1/19/04 2004 GOALS President Hartstein reviewed the corporate goals set forth by the Board for 2004,as detailed in the memo to the citizenry dated January 16,2004. LIMELIGHT CAFE Trustee Berman announced that the Arts Commission is coordinating a Limelight Cafe program for young adults between the ages of 14 and 21 on February 20,2004 at eSkape. LAKE COUNTY REFERENDUM Trustee Berman reported that there will be a Lake County referendum on the March 16,2004 ballot proposing an increase in the Lake County sales tax for the purpose of paying for additional road improvements. DEVELOPMENT FEES Trustee Braiman suggested that staff look at ways to review development fees to increase revenue;he also suggested that staff review developer donations in Title 19. VOTER REGISTRATION The Village Clerk reminded residents that February 17,2004 is the last date to register to vote in the March 16,2004 Primary Election. EXECUTIVE MEETING MINUTES The Village Clerk reported that,in accordance with a new state law that went into effect January 1,2004,she will be responsible for audio taping all Executive Meetings held by the Village Board;they will be kept locked in a safe place and will be surrendered upon court order. LOCOMOTIVE HORN USE Mr.Brimm presented an update on the use of locomotive horns,details of which are contained in his memo to Mr. Balling of January 12,2004;he then answered questions from the Board. Trustee Berman also added some comment,thanked and commended Mr.Brimm for all the work he has put into this issue. MANAGEMENT REPORT Mr.Balling noted the submittal of the Management Report for the month of December,2003;he then answered questions on the report. ILLINOIS LAW ENFORCEMENT SPECIAL OLYMPICS Chief Balinski noted how proud he is of the Buffalo Grove Police Department. Chief Balinski then thanked Mr. Balling and the Board for their support of the Department in their quest to raise funds for Special Olympics,and he urged and challenged each member of the Board to take part in one of the fund-raising events to be held in 2004. Chief Balinski then introduced Commander Newtown,who presented a check for$26,130 to Doug Snyder,of the Illinois Special Olympics. Mr. Snyder accepted the check and commended the Department for their dedication to this program. He thanked them as well as the staff and the Village Board for allowing the members of the Police Department to be a part of the Special Olympics family;he also presented a plaque of appreciation to the Department. Draft Copy 11457 1/19/04 QUESTIONS FROM THE AUDIENCE President Hartstein asked if there were any questions from the audience on any item not listed on the agenda;there were no such requests. CONSENT AGENDA President Hartstein explained that there is no Consent Agenda at this meeting. ORDINANCE#2004-20—GATTONE SPORTS PERFORMANCE Moved by Berman,seconded by Kahn,to pass Ordinance#2004-20,approving a special use for a recreational facility in the Industrial District,Gattone Sports Performance, 1553-55 Barclay Boulevard. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. ORDINANCE#2004-21—CY'S CRAB HOUSE Moved by Berman,seconded by Glover,to pass Ordinance#2004-21,approving an Economic Incentive Agreement by and between the Village of Buffalo Grove and Cy's Crab House North,Inc. Trustee Berman clarified that this is a follow up to an ordinance that was passed approximately six months ago. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. ORDINANCE#2004-22—ARBORETUM GOLF COURSE Moved by Glover,seconded by Kahn,to pass Ordinance#2004-22,regarding public signs at the Arboretum Golf Course. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. ALCOTT CENTER Mr.Balling introduced the proposed parking lot expansion plan for the Alcott Center. Moved by Braiman,seconded by Trilling,to refer the review of Preliminary Plan concerning proposed parking lot expansion at the Alcott Center,530 Bernard Drive,to the Plan Commission for review. In answer to a question from Trustee Berman,Mr.Balling presented an update on the status of the White Pine Ditch and Buffalo Creek. Trustee Berman stated that this project needs to show extreme sensitivity to both the neighborhood and the existing problem at the White Pine Ditch,and he asked that the Park District work with the Plan Commission and the neighborhood to address those concerns;he would also like to see them look at the possibility of some form of detention. Draft Copy 11458 1/19/04 Trustee Johnson remains firm of the opinion that the addition of impervious surface as proposed has to have some effect on the runoff to the adjacent creek,and he would require as a condition of any approval that there be a specific study to determine the amount of drainage from the proposed impervious surface to the creek,and that it also take into the account the drainage down stream. Trustee Kahn agrees with the concept of onsite detention,and he agrees that there needs to be sensitivity to the neighborhood,although he believes the parking will be beneficial to the neighborhood by alleviating the street parking that now exists. Trustee Braiman appreciates the fact that the Park District is coming to the Board asking to increase parking,since that has long been a request of the Board;he would like to see landscaping in place to offset the negative impact of headlights. Trustee Johnson suggested looking at the front of the building as a possible parking site. David Bornstein,259 Cottonwood,would like the Park District to look into alternative space in front of building; and asked that the Plan Commission look at alternative proposals that would not necessitate intrusion on the neighbors. A resident at 241 Cottonwood stated that she has lived in Buffalo Grove for 26 years and is very proud of the community;however,she believes that the Park District is essentially operating a semi-commercial entity in a residential neighborhood. Upon roll call,Trustees voted as follows on the motion: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. EXECUTIVE MEETING Moved by Trilling,seconded by Glover,to move to Executive Meeting discuss Personnel. Upon voice vote, Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. The Board moved to Executive Meeting from 8:41 P.M.to 10:15 P.M. ADJOURNMENT Moved by Berman,seconded by Glover,to adjourn the meeting. Upon voice vote,the motion was unanimously declared carried. The meeting was adjourned at 10:15 P.M. Janet M. Sirabian,Village Clerk APPROVED BY ME THIS DAY OF ,2004 Draft Copy Village President VILLAGE OF BUFFALO GROVE WARRANT#888 2-Feb-04 Corporate Fund: Reimbursements&Fund Transfers 82,146.71 Reserve for Capital Replacement-Autos 0.00 Reserve for Capital Replacement-MIS 0.00 Revenue Reimbursements 196.00 Legislative 1,897.34 Office of Village Manager 4,296.12 Management Information Systems 2,045.85 Legal 4,673.08 Finance&General Services 15,935.96 Fire Services 19,238.74 Police Services 106,464.98 Building&Zoning 1,622.60 Engineering Services 1,945.84 Building&Grounds 23,225.76 Street&Bridge Operations 10,055.83 Street&Bridge Administration 1,371.28 Forestry 2,143.42 Central Garage 6,616.03 ESDA 632.77 Transfer/Non Operating 3,526.03 Total 288,034.34 Illinois Municipal Retirement Fund: 20,782.24 Parking Lot Fund: 2,062.53 Motor Fuel Tax Fund: 14,717.74 Capital Projects-Facilities: 4,897.88 Capital Projects-Streets: 36,626.37 Contractual Street Maintenance Debt Service Fund: 37.50 Bond&Interest Fund#1: 0.00 Bond&Interest Fund#2: 0.00 Bond&Interest Fund#3: 0.00 Facilities Development Debt Service Fund: 0.00 Police Pension Fund: 0.00 Fire Pension Fund: 4,599.21 R.H.S. 0.00 Water Fund: Reimbursements&Refunds: 415.80 Water Operations 376,159.03 Sewer Operations 6,201.61 Total 382,776.44 Buffalo Grove Golf Fund: Reimbursements&Refunds: 0.00 Golf Operations 27,449.13 Total 27,449.13 Arboretum Golf Fund: Reimbursements 0.00 Golf Operations 14,500.63 Total 14,500.63 Refuse Service Fund: 0.00 PAYROLL PERIOD ENDING 01/25/04 709,814.83 PAYROLL PERIOD ENDING 0.00 TOTAL WARRANT#998 1,506,298.84 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President 0112WM AdJ eaves(Feb) eakume Net Earnings 437,288.53 437,288.53 Fed"W/H PENMO 945 8,570.49 8,570.49 Federal W/H BW 941 64,072.03 64,072.03 Federal W/H MO 941 51.13 51.13 Credit Union 28,477.02 28,477.02 State W/H 14,449.51 14,449.51 State W/H Wisc 523.78 523.78 United Way 362.75 362.75 AFLAC 17.30 17.30 Police Pension 16,651.48 16,651.48 Fire Pension 12,211.69 12,211.69 Flex Savings 2,056.07 2,056.07 Dependent Care 411.30 411.30 Retiree Health Sav 1,186.63 1,186.63 ICMA Employee 26,307.83 26,307.83 ICMA Employer 1,695.14 1,695.14 PPO Premium Deduct 8,749.77 8,749.77 IPBC/Retirees 7,821.93 7,821.93 FICA 15,847.88 15,847.88 31,695.76 FOP 0.00 Medicare 7,129.56 7,129.56 14,259.12 45,954.88 Fire Dues 1,272.00 1,272.00 We Insurance 0.00 PC Purchase 1,227.70 1,227.70 Gamishments 3,646.96 3,646.95 Suspension 0.00 General Fund Fire 240.00 240.00 Sub4otal 660,268.47 0.00 0.00 660,268.47 683,245.91 IMRF-Supplement 97.55 97.55 IMRF-Employee 0.00 10,988.98 10,988.98 IMRF-Employer 0.00 15,482.39 15,482.39 Gross Payroll 686,837.39 0.00 0.00 688,837.39 709,814.83 Bank Transfer Equals total of Payd Dist by Org ►ee Pay Adjustment Register, Current Employer Expense Payroll Gross 709,814.83 Bank Sheets should always=this# Water/Sewer 24,249.76 Police Pension 72,245.06 Fire Pension 10,658.47 BG Golf 11,672.96 Arb Golf 10,096.95 Difference between Pyrl Gross 580,891.63 Total Other Funds 128,923.20 less water/golf/pension Date: 01/29/04 10:49 Village of Buffalo Grove Page: 1 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 7 POLICE PENSION FUND 0201040000 067476 214 POLICE PENSION 3, 853.32 *TOTAL VENDOR POLICE PENSION FUND 3,853.32 26 IMRF 0201040000 067477 217 IMRF 2,028.77 0201040000 067477 217 IMRF 4,102.65 *TOTAL VENDOR IMRF 6,131.42 52355 ASAP SOFTWARE EXPRESS MULTIPLE 067403 229 RES CAP REP MIS 331.60 *TOTAL VENDOR ASAP SOFTWARE EXPRE 331.60 * 99998 SUN SPACE DESIGN, LTD. 183334 067445 224 DEP DIA 1,000.00 183323 067446 224 DEP DIA 1,000.00 183345 067325 224 DEP DIA 1, 000.00 183338 067431 224 DEP DIA 1,000.00 183346 067307 224 DEP DIA 1,000.00 *TOTAL VENDOR -> ONE-TIME VENDORS 5,000.00 * 152889 CDW GOVERNMENT, INC MULTIPLE 067407 229 RES CAP REP/OPER 167.00 LE33136 067453 229 RES CAP REP MIS 2,975.43 *TOTAL VENDOR CDW GOVERNMENT, INC 3,142.43 * 585390 MOTOROLA MULTIPLE 067463 229 RES CAP REP/OPER 40,000.00 MULTIPLE 067463 229 RES CAP REP/OPER 32,697.68 *TOTAL VENDOR MOTOROLA 72,697.68 717150 PRAIRIE MATERIAL SALES 91678665 067340 229 RES CAP REP MIS 975.00 *TOTAL VENDOR PRAIRIE MATERIAL SA 975.00 * **TOTAL CORPORATE FUND 92,131.45 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 2 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000210 CORPORATE REVENUE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 99998 WELLS FARGO B04-407 067448 1091 BUSINESS LIC 50.00 *TOTAL VENDOR -> ONE-TIME VENDORS 50.00 418935 ILLINOIS STATE POLICE 1/15/04 067511 1299 ALL OTHER INCOME 70.00 1/22/04 067510 1299 ALL OTHER INCOME 76.00 *TOTAL VENDOR ILLINOIS STATE POLI 146.00 **TOTAL CORPORATE REVENUE 50.00 146.00 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 3 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51035 ARCH WIRELESS N2250202A 067309 3211 TELEPHONE 14.55 *TOTAL VENDOR ARCH WIRELESS 14.55 * 120072 CALL ONE 4499 DEC 0 067312 3111 TELEPHONE 66.53 *TOTAL VENDOR CALL ONE 66.53 * 326042 HOWARD GREEN JAN 04 067421 3722 BG SYMPHON BAND 1, 000.00 *TOTAL VENDOR HOWARD GREEN 1,000.00 881070 UNIQUE VIDEO PRODUCTIONS 3705 067349 4941 CABLE TV PROG 794.00 *TOTAL VENDOR UNIQUE VIDEO PRODUC 794.00 * 903230 VBG VIL MGRS OFFICE 1/28/04 067521 3718 MISC EXP 6.26 1/28/04 067521 3718 MISC EXP 16.00 *TOTAL VENDOR VBG VIL MGRS OFFICE 22.26 * **TOTAL LEGISLATIVE 1,897.34 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 4 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 36835 AMER PLANNING ASSOC 8689 -04 067449 3113 MEMBERSHIP/DUES 432.00 *TOTAL VENDOR AMER PLANNING ASSOC 432.00 * 38610 ANDERSEN OFFICE INT. INC 2994500 067401 4313 OFFICE EQUIP 313.00 *TOTAL VENDOR ANDERSEN OFFICE INT 313.00 * 80000 WILLIAM R BALLING DEC 2-JAN 067249 3211 TELEPHONE 61.42 *TOTAL VENDOR WILLIAM R BALLING 61.42 * 152889 CDW GOVERNMENT, INC MULTIPLE 067407 4316 RES CAP REP/OPER 159.00 *TOTAL VENDOR CDW GOVERNMENT, INC 159.00 * 376000 ILCMA FEB 25-27 067320 3112 PRO TRNG 170.00 2/25-27/04 067272 3112 PRO TRNG 100.00 *TOTAL VENDOR ILCMA 270.00 * 432920 INT'L COUNCIL OF SHOP CTR YR 2004 067324 3113 MEMBERSHIP/DUES 100.00 *TOTAL VENDOR INT'L COUNCIL OF SH 100.00 * 577600 MOHAWK STAMP CO. 72483 067462 3240 OFFICE SUPP 11.45 *TOTAL VENDOR MOHAWK STAMP CO. 11.45 * 605020 GHIDA NEUKIRCH 1/26/04 067464 4935 ALL OTHER EXP 63.13 *TOTAL VENDOR GHIDA NEUKIRCH 63.13 * 620392 OFFICE MAX CEDIT PLAN 19973901J3 067436 3240 OFF SUPP 130.16 *TOTAL VENDOR OFFICE MAX CEDIT PL 130.16 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 2,585.46 *TOTAL VENDOR VANTAGE PT TR AG 2,585.46 * 903230 VBG VIL MGRS OFFICE 1/28/04 067521 3215 MISC EXP 26.00 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 5 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 1/28/04 067521 3215 MISC EXP 29.00 *TOTAL VENDOR VBG VIL MGRS OFFICE 55.00 903230 VBG VIL MGRS OFFICE 1/28/04 067521 3215 MISC EXP 13.50 1/28/04 067521 3215 MISC EXP 25.25 1/28/04 067521 3215 MISC EXP 21.80 1/28/04 067521 3215 MISC EXP 5.00 *TOTAL VENDOR VBG VIL MGRS OFFICE 65.55 927095 WEB CREATOR SOFTWARE WEB CAL 067350 4935 ALL OTHER EXP 49.95 *TOTAL VENDOR WEB CREATOR SOFTWAR 49.95 **TOTAL OFC VLG MANAGER 4,296.12 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 6 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000407 MIS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51035 ARCH WIRELESS N2247745A 067243 3211 TELE/EQ RENT/MISC 20.31 *TOTAL VENDOR ARCH WIRELESS 20.31 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 371.91 *TOTAL VENDOR CALL ONE 371.91 * 155034 CORPORATE EXPRESS MULTIPLE 067454 3240 OFF SUPP 4.64 *TOTAL VENDOR CORPORATE EXPRESS 4.64 * 307700 ROBERT GIDDENS 1938 067459 3240 CLOTH ALL/OFF SUP 37.22 1938 067459 3215 CLOTH ALL/OFF SUP 32.00 *TOTAL VENDOR ROBERT GIDDENS 69.22 * 375776 IL CENTURY NETWORK 5252 067460 3211 TELEPHONE 242.50 *TOTAL VENDOR IL CENTURY NETWORK 242.50 * 524999 MARY LIBBY 1/13/04 067280 3240 OFF SUPP/SUPP CPC 42.75 *TOTAL VENDOR MARY LIBBY 42.75 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 1,294.52 *TOTAL VENDOR VANTAGE PT TR AG 1,294.52 * **TOTAL MIS 2, 045.85 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 7 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000408 LEGAL SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 687700 PADDOCK PUBLICATIONS,INC. 1/24/04 067500 3615 LEGAL NOTICES 119.70 *TOTAL VENDOR PADDOCK PUBLICATION 119.70 * 687700 PADDOCK PUBLICATIONS,INC. 1/17/04 067465 3615 LEGAL NOTICES 415.80 *TOTAL VENDOR PADDOCK PUBLICATION 415.80 * 735200 WILLIAM RAYSA FEB 04 067466 3611 RETAINER FEE 4,137.58 *TOTAL VENDOR WILLIAM RAYSA 4,137.58 * **TOTAL LEGAL SERVICES 4,673.08 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 8 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 58181 AT&T 7275 DEC 0 067451 3211 TELEPHONE 25.02 *TOTAL VENDOR AT&T 25.02 108500 WILLIAM H BRIMM 2/25-27/04 067311 3213 PER DIEM/TRAVEL 25.00 2/25-27/04 067311 3214 PER DIEM/TRAVEL 150.00 1/22/04 067406 3218 SUB/PUB 120.50 *TOTAL VENDOR WILLIAM H BRIMM 295.50 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 2,670.45 4499 DEC 0 067312 3211 TELEPHONE 441.96- *TOTAL VENDOR CALL ONE 2,228.49 * 152889 CDW GOVERNMENT, INC LF60132 067253 3240 OFF SUPP 174.58 *TOTAL VENDOR CDW GOVERNMENT, INC 174.58 * 154407 COOK CO. CLERK YR 2004 067508 4935 ALL OTHER EXP 10.00 *TOTAL VENDOR COOK CO. CLERK 10.00 155034 CORPORATE EXPRESS MULTIPLE 067454 3240 OFF SUPP 147.12 MULTIPLE 067454 3240 OFF SUPP 30.42 *TOTAL VENDOR CORPORATE EXPRESS 177.54 * 163120 CULLIGAN 1032638 067456 4935 ALL OTHER EXP 58.92 *TOTAL VENDOR CULLIGAN 58.92 * 276000 FEDERAL EXPRESS CORP. 1-556-5562 067457 3212 POSTAGE 11.76 *TOTAL VENDOR FEDERAL EXPRESS COR 11.76 * 302443 GALLAGHER BENE ADMIN 23997 067416 3111 GRP MED & LIFE 202.50 *TOTAL VENDOR GALLAGHER BENE ADMI 202.50 * 322150 GOV PERS TEST SERV INC 6021 067419 3714 FIRE & POLICE COM 175.00 *TOTAL VENDOR GOV PERS TEST SERV 175.00 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 9 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 376000 ILCMA FEB 25-27 067320 3112 PRO TRNG 170.00 *TOTAL VENDOR ILCMA 170.00 * 512962 LANER, MUCHIN, DOMBROW, 230254 067278 3618 SPECIAL COUNCIL 555.05 *TOTAL VENDOR LANER, MUCHIN, DOMB 555.05 * 620320 OCE-USA, INC MULTIPLE 067435 3216 MAINT CONTR 133.30 MULTIPLE 067435 3216 MAINT CONTR 1,257.00 MULTIPLE 067435 3216 MAINT CONTR 275.00 *TOTAL VENDOR OCE-USA, INC 1,665.30 772015 SBC MULTIPLE 067467 3211 TELEPHONE 17.49 MULTIPLE 067467 3211 TELEPHONE 26.00 MULTIPLE 067467 3211 TELEPHONE 58.60 MULTIPLE 067467 3211 TELEPHONE 19.83 MULTIPLE 067467 3211 TELEPHONE 58.60 *TOTAL VENDOR SBC 180.52 841600 THIRD MILLENNIUM ASSOC MULTIPLE 067470 4913 CONS FEES OTHER 1,822.06 MULTIPLE 067470 4913 CONS FEES OTHER 225.34 *TOTAL VENDOR THIRD MILLENNIUM AS 2,047.40 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 3,152.34 *TOTAL VENDOR VANTAGE PT TR AG 3,152.34 903125 VBG-FIRE DEPT PETTY CASH 1/27/04 067523 3212 MISC EXP 34.50 1/27/04 067523 4935 MISC EXP 10.00 *TOTAL VENDOR VBG-FIRE DEPT PETTY 44.50 903220 VILLAGE OF BUFFALO GROVE 1/21/04 067474 3212 MISC EXP 32.25 1/28/04 067503 4935 ALL OTHER EXP/SUP 34.53 1/21/04 067474 4935 MISC EXP 16.00 *TOTAL VENDOR VILLAGE OF BUFFALO 82.78 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 10 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 929505 WELDON, WILLIAMS & LICK 66449 067475 3240 OFF SUPP 4,678.76 *TOTAL VENDOR WELDON, WILLIAMS & 4,678.76 **TOTAL FIN & GEN SERVICES 15,925.96 10.00 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 11 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 10700 AIR ONE EQUIPMENT, INC. 36075 067244 4111 M&R DEPT EQUIP 271.50 *TOTAL VENDOR AIR ONE EQUIPMENT, 271.50 * 51035 ARCH WIRELESS N2277580A 067513 3217 EQUIP RENTAL 670.43 *TOTAL VENDOR ARCH WIRELESS 670.43 * 85000 GARY BELFIELD FDIC 04 067250 3112 PRO TRNG 340.00 *TOTAL VENDOR GARY BELFIELD 340.00 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 1,051.77 *TOTAL VENDOR CALL ONE 1,051.77 * 152750 COMMONWEALTH EDISON 102014 DEC 067408 4923 CAFT SITE EXP 839.22 *TOTAL VENDOR COMMONWEALTH EDISON 839.22 * 239050 ENH OMEGA 12/1/-31/0 067261 4936 PRE-PLAN DEV 60.00 *TOTAL VENDOR ENH OMEGA 60.00 * 284255 FIVE ALARM FIRE & SAF EQ 2990-00 067488 4316 OPER EQ DEPT 135.90 *TOTAL VENDOR FIVE ALARM FIRE & S 135.90 * 302510 GARVEY'S OFFICE PRODUCTS MULTIPLE 067417 3240 OFF SUPP 58.02 MULTIPLE 067417 3240 OFF SUPP 177.50 *TOTAL VENDOR GARVEY'S OFFICE PRO 235.52 * 417845 IL FIRE CHIEFS EDUC 1/17/04 067490 3112 PRO TRNG 450.00 *TOTAL VENDOR IL FIRE CHIEFS EDUC 450.00 * 417882 ILLINOIS FIRE INSP ASSOC YR 2004 067271 3113 MEMBERSHIP/DUES 70.00 4611 067423 3112 PRO TRNG 15.00 *TOTAL VENDOR ILLINOIS FIRE INSP 85.00 * 432922 INT'L CODE COUNCIL Date: 01/29/04 10:49 Village of Buffalo Grove Page: 12 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 5156288 067323 3113 MEMBERSHIP/DUES 100.00 *TOTAL VENDOR INT'L CODE COUNCIL 100.00 * 482300 KALE UNIFORMS, INC. 310998 067276 3115 CLOTH ALLOW 800.21 *TOTAL VENDOR KALE UNIFORMS, INC. 800.21 * 495700 KRAFT PAPER SALES CO MULTIPLE 067277 3250 MISC SUPP 1,136.72 *TOTAL VENDOR KRAFT PAPER SALES C 1,136.72 * 526950 GEORGE LILLIG 7155 067426 3115 CLOTH ALLOW 42.78 *TOTAL VENDOR GEORGE LILLIG 42.78 * 527327 LONG GROVE FIRE PROT DIST 4007 067327 4923 CAFT SITE EXP 40.35 *TOTAL VENDOR LONG GROVE FIRE PRO 40.35 * 541910 MABAS DIVISION 19 2/21&22/04 067428 3112 PRO TRNG 99.00 *TOTAL VENDOR MABAS DIVISION 19 99.00 * 568263 MUNICIPAL EMER. SERV 188291 067434 3117 EMP SAFETY EQUIP 9.95 *TOTAL VENDOR MUNICIPAL EMER. SER 9.95 * 585390 MOTOROLA MULTIPLE 067433 4316 OPER EQ DEPT/M&R 39.04 MULTIPLE 067433 4316 OPER EQ DEPT/M&R 42.59 *TOTAL VENDOR MOTOROLA 81.63 * 605154 NFPA MULTIPLE 067335 3113 MEMBERSHIP/DUES 135.00 *TOTAL VENDOR NFPA 135.00 * 620301 NUTEK INTERNATIONAL, INC 1924 067289 3250 MISC SUPP 247.65 *TOTAL VENDOR NUTEK INTERNATIONAL 247.65 * 654500 OUR DESIGNES, INC. 1132193 067336 3115 CLOTH ALLOW 55.95 *TOTAL VENDOR OUR DESIGNES, INC. 55.95 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 13 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 687707 PADDOCK PUBLICATIONS MULTIPLE 067438 3218 SUB/PUB 36.80 *TOTAL VENDOR PADDOCK PUBLICATION 36.80 * 755930 ROGAN'S SHOES 47805 067441 3115 CLOTH ALLOW 169.99 46178 067294 3115 CLOTH ALLOW 169.99 *TOTAL VENDOR ROGAN'S SHOES 339.98 * 774550 SCHULTZ & ASSOC. 102 067297 3219 PRINTING 370.00 *TOTAL VENDOR SCHULTZ & ASSOC. 370.00 * 812515 STICKER DUDE DESIGN 8324 067444 3115 CLOTH ALLOW 135.20 *TOTAL VENDOR STICKER DUDE DESIGN 135.20 * 890182 VANTAGE POINT TRANS AGT YR 2003 067517 3013 SALARIES SWORN 6,955.01 *TOTAL VENDOR VANTAGE POINT TRANS 6,955.01 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3013 SALARIES FULL TIM 3,640.80 2003 SICK 067518 3011 SALARIES FULL TIM 431.68 *TOTAL VENDOR VANTAGE PT TR AG 4,072.48 * 903125 VBG-FIRE DEPT PETTY CASH 1/27/04 067523 4111 MISC EXP 3.96 1/27/04 067523 3250 MISC EXP 31.19 1/27/04 067523 3115 MISC EXP 19.26 1/27/04 067523 4935 MISC EXP 152.20 1/27/04 067523 3824 MISC EXP 16.08 1/27/04 067523 3112 MISC EXP 2.00 *TOTAL VENDOR VBG-FIRE DEPT PETTY 224.69 * 949077 WORLD POINT ECC MULTIPLE 067305 3016 SAL SPEC DUTY PAY 216.00 *TOTAL VENDOR WORLD POINT ECC 216.00 * **TOTAL FIRE SERVICES 19,238.74 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 14 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 4100 ABT TV & APPLIANCE 1/20/04 067512 3351 SUPP DET 123.00 *TOTAL VENDOR ABT TV & APPLIANCE 123.00 48160 KENNETH ANDERSON 1/23/04 067509 4116 PATROL EQUIP 53.07 *TOTAL VENDOR KENNETH ANDERSON 53.07 48525 ANIMAL CARE EQUIPMENT 1026229 067450 4918 ANIMAL CONTROL 132.73 *TOTAL VENDOR ANIMAL CARE EQUIPME 132.73 * 99840 BLOOMING GROVE FLORISTS MULTIPLE 067481 4935 ALL OTHER EXP 100.00 *TOTAL VENDOR BLOOMING GROVE FLOR 100.00 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 483 .39 *TOTAL VENDOR CALL ONE 483.39 * 154470 CO OF COOK,ILLINOIS YR 2004 067257 4118 PATROL & STAFF EQ 1,100.00 YR 2004 067257 4116 PATROL & STAFF EQ 1,317.05 *TOTAL VENDOR CO OF COOK,ILLINOIS 2,417.05 * 160360 CROWN TROPHY MULTIPLE 067455 4935 ALL OTHER EXP 3.00 *TOTAL VENDOR CROWN TROPHY 3.00 * 174103 DATACOM JAMIL 067413 4937 REIMB EXP 999.00 *TOTAL VENDOR DATACOM 999.00 * 276200 F & F OFFICE SUPPLIES 251140-0 067487 3347 SUPP RECORDS 167.86 *TOTAL VENDOR F & F OFFICE SUPPLI 167.86 * 302400 ANTHONY GALLAGHER JAN 04 067263 3118 TUIT REIMB 719.29 1/04 067415 3118 TUIT REIMB 1,215.21 *TOTAL VENDOR ANTHONY GALLAGHER 1, 934.50 * 302460 GALL'S INC. Date: 01/29/04 10:49 Village of Buffalo Grove Page: 15 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 067458 3115 CLOTH ALLOW 32.69 *TOTAL VENDOR GALL'S INC. 32.69 302460 GALL'S INC. MULTIPLE 067315 3115 CLOTH ALLOW 31.59 MULTIPLE 067264 3115 CLOTH ALLOW 21.05 MULTIPLE 067458 3115 CLOTH ALLOW 91.95 MULTIPLE 067315 3115 CLOTH ALLOW 60.46 MULTIPLE 067264 3115 CLOTH ALLOW 21.32 *TOTAL VENDOR GALL'S INC. 226.37 326600 TIMOTHY GRETZ JAN 04 067267 3118 TUIT REIMB 1,329.89 *TOTAL VENDOR TIMOTHY GRETZ 1,329.89 338500 DAVID HALVERSON JAN 04 067268 3118 TUIT REIMB 2,637.00 *TOTAL VENDOR DAVID HALVERSON 2,637.00 354000 JOHN HEIDERSCHEIDT JAN 04 067269 3118 TUITION REIMB 569.00 *TOTAL VENDOR JOHN HEIDERSCHEIDT 569.00 375251 IACP YR 2004 067322 3113 MEMBERSHIP/DUES 100.00 *TOTAL VENDOR IACP 100.00 433313 I. Q. BIOMETRIX 1/23/04 067507 3345 SUPP FOSG 260.00 *TOTAL VENDOR I. Q. BIOMETRIX 260.00 482300 KALE UNIFORMS, INC. 311571 067425 3119 REC UNIF 688.85 MULTIPLE 067326 3115 CLOTH ALL/REC UNI 30.22 MULTIPLE 067326 3115 CLOTH ALL/REC UNI 24.90 MULTIPLE 067326 3115 CLOTH ALL/REC UNI 86.27 MULTIPLE 067326 3115 CLOTH ALL/REC UNI 28.94 MULTIPLE 067326 3119 CLOTH ALL/REC UNI 146.28 MULTIPLE 067326 3119 CLOTH ALL/REC UNI 140.35 *TOTAL VENDOR KALE UNIFORMS, INC. 1,145.81 585385 MOTOPHOTO MULTIPLE 067432 3345 SUPP FOSG 8.07 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 16 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 067432 3345 SUPP FOSG 7.64 *TOTAL VENDOR MOTOPHOTO 15.71 * 585390 MOTOROLA MULTIPLE 067463 4316 RES CAP REP/OPER 40,211.60 MULTIPLE 067433 4112 OPER EQ DEPT/M&R 3.39 *TOTAL VENDOR MOTOROLA 40,214.99 * 596800 NATE'S LEATHER SALON 89 067333 3115 CLOTH ALLOW 185.00 117 067285 3115 CLOTH ALLOW 95.00 *TOTAL VENDOR NATE'S LEATHER SALO 280.00 * 598365 NAT PUB SAFETY INFO BUR 1/13/04 067286 4935 ALL OTHER EXP 109.00 *TOTAL VENDOR NAT PUB SAFETY INFO 109.00 * 598610 NEC SOLUTIONS (AMERICA) 90063075 067334 4118 M&R STAFF EQUIP 4,347.00 *TOTAL VENDOR NEC SOLUTIONS (AMER 4,347.00 * 611997 NUCPS/TI ALUMNI ASSOC YR 2004 067288 3113 MEMBERSHIP/DUES 25.00 *TOTAL VENDOR NUCPS/TI ALUMNI ASS 25.00 * 612030 N.I.P.A.S. 3322 067287 3211 TELEPHONE 9.30 *TOTAL VENDOR N.I.P.A.S. 9.30 * 654100 OMNI YOUTH SERVICES MULTIPLE 067437 4911 OMNI HOUSE/CONS S 10,573.52 MULTIPLE 067437 4915 OMNI HOUSE/CONS S 23, 750.00 *TOTAL VENDOR OMNI YOUTH SERVICES 34,323.52 * 709030 PITNEY BOWES 4213195-JA 067338 3354 OPER EQ COMM 90.00 *TOTAL VENDOR PITNEY BOWES 90.00 * 755925 MICHAEL RODRIQUEZ 1/13/04 067293 3115 CLOTH ALLOW 87.25 *TOTAL VENDOR MICHAEL RODRIQUEZ 87.25 * 768802 SAFETY LEAGUE, INC. Date: 01/29/04 10:49 Village of Buffalo Grove Page: 17 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 246883 067342 3115 CLOTH ALLOW 64.84 *TOTAL VENDOR SAFETY LEAGUE, INC. 64.84 * 774815 SCIENTIFIC ANIMAL FEEDS 453715 067296 4918 ANIMAL CONTROL 27.25 *TOTAL VENDOR SCIENTIFIC ANIMAL F 27.25 * 795480 SIRCHIE FINGERPRINT LAB 3310739 067469 3345 SUPP FOSG 55.79 *TOTAL VENDOR SIRCHIE FINGERPRINT 55.79 * 812210 STATES ATTNY APP PROSC YR 2004 067345 3218 SUB/PUB 15.00 *TOTAL VENDOR STATES ATTNY APP PR 15.00 * 618800 SUBURBAN PRESS 51000 067302 3332 PRINT STAFF 368.00 *TOTAL VENDOR SUBURBAN PRESS 368.00 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 988.51 2003 SICK 067518 3013 SALARIES FULL TIM 12,512.37 *TOTAL VENDOR VANTAGE PT TR AG 13,500.88 * 903220 VILLAGE OF BUFFALO GROVE 1/21/04 067474 3346 MISC EXP 13.65 1/21/04 067474 3113 MISC EXP 12.00 1/21/04 067474 3346 MISC EXP 14.49 1/21/04 067474 4935 MISC EXP 15.00 1/21/04 067474 4954 MISC EXP 20.00 *TOTAL VENDOR VILLAGE OF BUFFALO 75.14 * 931830 WESTERN SAFETY PRODUCTS 28344 067351 3343 SUPP PATROL 72.00 *TOTAL VENDOR WESTERN SAFETY PROD 72.00 * 948750 WOLF CAMERA CENTERS 1477021910 067352 3345 SUP FOSG 69.95 *TOTAL VENDOR WOLF CAMERA CENTERS 69.95 * **TOTAL POLICE SERVICES 106,028.91 436.07 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 18 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 23.14 *TOTAL VENDOR CALL ONE 23.14 * 283460 FIRE SAFETY CONS. , INC. 04-33 067314 4913 CONS FEES OTHER 350.00 *TOTAL VENDOR FIRE SAFETY CONS. , 350.00 * 418880 IL PLUMBING INSP ASSOC YR 2004 067321 3113 MEMBERSHIP/DUES 30.00 *TOTAL VENDOR IL PLUMBING INSP AS 30.00 * 598260 NAT ENV. HEALTH ASSOC 5193 YR 04 067332 3113 MEMBERSHIP/DUES 85.00 *TOTAL VENDOR NAT ENV. HEALTH ASS 85.00 * 605154 NFPA MULTIPLE 067335 3113 MEMBERSHIP/DUES 135.00 *TOTAL VENDOR NFPA 135.00 * 687707 PADDOCK PUBLICATIONS MULTIPLE 067438 3218 SUB/PUB 27.84 *TOTAL VENDOR PADDOCK PUBLICATION 27.84 * 842000 THOMPSON ELEVATOR INSP. 04-260 067471 4913 CONS FEES OTHER 60.00 *TOTAL VENDOR THOMPSON ELEVATOR I 60.00 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 896.62 *TOTAL VENDOR VANTAGE PT TR AG 896.62 * 903220 VILLAGE OF BUFFALO GROVE 1/21/04 067474 3112 MISC EXP 15.00 *TOTAL VENDOR VILLAGE OF BUFFALO 15.00 * **TOTAL BUILDING & ZONING 1,622.60 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 19 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000445 ENGINEERING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36710 AMER PUBLIC WORKS ASSN. YR 04 067308 3113 DUES/MEMBERSHIP 304.50 *TOTAL VENDOR AMER PUBLIC WORKS A 304.50 * 155034 CORPORATE EXPRESS MULTIPLE 067454 3240 OFF SUPP 30.42 *TOTAL VENDOR CORPORATE EXPRESS 30.42 * 881360 UNIV OF WISC-EXTENSION F685 067516 3112 PRO TRNG 695.00 *TOTAL VENDOR UNIV OF WISC-EXTENS 695.00 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 915.92 *TOTAL VENDOR VANTAGE PT TR AG 915.92 * **TOTAL ENGINEERING SERVICES 1,945.84 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 20 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 MULTIPLE 067478 3913 MAINT B&F/MISC SU 16.00 *TOTAL VENDOR ADVANCE ELECT SUPP 16.00 9210 ADVANCE ELECT SUPP CO MULTIPLE 067478 3250 MAINT B&F/MISC SU 268.66 MULTIPLE 067478 3250 MAINT B&F/MISC SU 195.00 MULTIPLE 067353 3250 MISC SUPP 7.95 MULTIPLE 067478 3916 MAINT B&F/MISC SU 95.04 *TOTAL VENDOR ADVANCE ELECT SUPP 566.65 32250 ALDRIDGE ELECTRIC, INC. MULTIPLE 067354 3913 M&R ST LITES 1,800.57 MULTIPLE 067354 3913 M&R ST LITES 1,677.57 MULTIPLE 067354 3913 M&R ST LITES 2,669.30 *TOTAL VENDOR ALDRIDGE ELECTRIC,I 6,147.44 36710 AMER PUBLIC WORKS ASSN. YR 04 067308 3113 DUES/MEMBERSHIP 101.50 *TOTAL VENDOR AMER PUBLIC WORKS A 101.50 50760 ARAMARK UNIFORM SERV. 961001 1/1 067246 3114 UNIF RENT 28.16 MULTIPLE 067402 3114 UNIF RENTAL 28.76 *TOTAL VENDOR ARAMARK UNIFORM SER 56.92 51035 ARCH WIRELESS N2247745A 067243 3217 TELE/EQ RENT/MISC 14.56 *TOTAL VENDOR ARCH WIRELESS 14.56 91700 G.W. BERKHEIMER CO,INC. MULTIPLE 067405 3250 OPER EQ DEPT/MISC 4.41 MULTIPLE 067405 3916 OPER EQ DEPT/MISC 7.55 MULTIPLE 067405 4316 OPER EQ DEPT/MISC 410.87 *TOTAL VENDOR G.W. BERKHEIMER CO, 422.83 112640 BUCKERIDGE DOOR CO. , INC 139388&555 067482 3216 MAINT CONTR 944.00 *TOTAL VENDOR BUCKERIDGE DOOR CO. 944.00 152700 COM ED 56003 01/0 067255 3825 ELEC FAC 4,060.75 *TOTAL VENDOR COM ED 4, 060.75 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 21 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152750 COMMONWEALTH EDISON 307002 1/0 067254 3825 ELEC FAC 247.29 *TOTAL VENDOR COMMONWEALTH EDISON 247.29 * 155090 R. L. CORTY & CO MULTIPLE 067258 3916 MAINT BLDG & FAC 68.44 *TOTAL VENDOR R. L. CORTY & CO 68.44 * 166000 BRUCE CZAPLICKI 1/14/04 067259 3113 MEMBERSHIP/DUES 25.00 *TOTAL VENDOR BRUCE CZAPLICKI 25.00 * 325900 W.W. GRAINGER, INC. 140-171753 067489 3916 MAINT BLDG & FAC 131.58 MULTIPLE 067420 3913 MAINT B&F/ST LITE 97.50 MULTIPLE 067265 3916 MISC EXP 274.71 MULTIPLE 067420 3916 MAINT B&F/ST LITE 77.97 MULTIPLE 067420 3916 MAINT B&F/ST LITE 41.09 *TOTAL VENDOR W.W. GRAINGER,INC. 622.85 * 375200 MIKE HUNSINGER 1/16/04 067270 3113 MEMBERSHIP/DUES 25.00 *TOTAL VENDOR MIKE HUNSINGER 25.00 * 468005 JOHNSTONE SUPPLY 82100EG 067491 3916 MAINT BLDG & FAC 194.79 *TOTAL VENDOR JOHNSTONE SUPPLY 194.79 * 524999 MARY LIBBY 1/13/04 067280 3350 OFF SUPP/SUPP CPC 6.97 *TOTAL VENDOR MARY LIBBY 6.97 * 612020 NICOR MULTIPLE 067497 3812 GAS FAC 781.34 MULTIPLE 067497 3812 GAS FAC 2,389.04 MULTIPLE 067497 3812 GAS FAC 1,113.44 MULTIPLE 067497 3812 GAS FAC 4,278.28 *TOTAL VENDOR NICOR 8,562.10 612140 N W FIRE EXT. & SERV CO 41235 067499 3916 MAINT BLDG & FAC 195.25 *TOTAL VENDOR N W FIRE EXT. & SER 195.25 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 22 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 696100 MARTIN PETERSEN CO. , INC 514886 067493 3216 MAINT BLDG & FAC 460.00 *TOTAL VENDOR MARTIN PETERSEN CO. 460.00 * 717157 PRATE INSTALLATIONS 238233 067290 3216 MAINT CONTR 75.00 *TOTAL VENDOR PRATE INSTALLATIONS 75.00 * 736090 READY ELECTRIC SUPPLY 12284 067291 3916 MAINT BLDG & FAC 40.05 *TOTAL VENDOR READY ELECTRIC SUPP 40.05 * 841270 TEMPERATURE EQUIP. CORP. 335041-00 067303 3916 MAINT BLDG & FAC 220.44 *TOTAL VENDOR TEMPERATURE EQUIP. 220.44 * 852250 TRANE AFTERMARKET SUPPLY 216437 067304 3250 MISC SUPP 103.97 *TOTAL VENDOR TRANE AFTERMARKET S 103.97 * 985000 A. W. ZENGELER UNIF RENT 2898 DEC 0 067306 3114 UNIF RENTAL 47.96 *TOTAL VENDOR A. W. ZENGELER UNIF 47.96 * **TOTAL BUILDING SERVICES 23,225.76 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 23 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36710 AMER PUBLIC WORKS ASSN. YR 04 067308 3113 DUES/MEMBERSHIP 203.00 *TOTAL VENDOR AMER PUBLIC WORKS A 203.00 * 36710 AMER PUBLIC WORKS ASSN. YR 04 067308 3113 DUES/MEMBERSHIP 101.50 *TOTAL VENDOR AMER PUBLIC WORKS A 101.50 * 50760 AR.AMARK UNIFORM SERV. MULTIPLE 067402 3114 UNIF RENTAL 43.30 961001 1/1 067246 3114 UNIF RENT 43.30 *TOTAL VENDOR ARAMARK UNIFORM SER 86.60 * 51035 ARCH WIRELESS N2247745A 067243 3217 TELE/EQ RENT/MISC 50.94 *TOTAL VENDOR ARCH WIRELESS 50.94 * 139520 CITYSCAPE PROMOTIONS 12615 067485 3250 MISC SUPP 20.45 *TOTAL VENDOR CITYSCAPE PROMOTION 20.45 * 527300 BILL LITWILER 1/14/04 067281 3115 CLOTH ALLOW 42.33 *TOTAL VENDOR BILL LITWILER 42.33 * 562270 MEADE ELECT. CO. , INC. 613932 067283 3216 MAINT CONTR 950.75 *TOTAL VENDOR MEADE ELECT. CO. , I 950.75 * 568030 MENARDS MULTIPLE 067329 4017 MISC EXP 62.39 MULTIPLE 067329 3822 MISC EXP 359.10 MULTIPLE 067329 3822 MISC EXP 13.44 MULTIPLE 067329 4017 MISC EXP 7.57 *TOTAL VENDOR MENARDS 442.50 * 568031 MENARDS/FOX LAKE 83861 067284 3117 EMP SAFETY EQUIP 19.96 *TOTAL VENDOR MENARDS/FOX LAKE 19.96 * 585374 MORTON SALT CO. 825306 067330 3821 SNO/ICE CONT 3,600.29 *TOTAL VENDOR MORTON SALT CO. 3,600.29 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 24 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 755900 GARTH ROCKEY 1/14/04 067292 3115 CLOTH ALLOW 32.09 *TOTAL VENDOR GARTH ROCKEY 32.09 * 795451 SIGNS+BANNERS 17034 067343 3824 SMALL EQ & TOOLS 218.51 *TOTAL VENDOR SIGNS+BANNERS 218.51 * 795455 SICALCO, LTD 40947 067299 3821 SNO/ICE CONT MIX 1,426.30 *TOTAL VENDOR SICALCO, LTD 1,426.30 * 842300 3M MULTIPLE 067348 3822 TRAFFIC & STREET 2,313.00 *TOTAL VENDOR 3M 2,313.00 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 472.13 *TOTAL VENDOR VANTAGE PT TR AG 472.13 * 903220 VILLAGE OF BUFFALO GROVE 1/28/04 067503 3250 ALL OTHER EXP/SUP 3.00 *TOTAL VENDOR VILLAGE OF BUFFALO 3.00 * 985000 A. W. ZENGELER UNIF RENT 2898 DEC 0 067306 3114 UNIF RENTAL 72.48 *TOTAL VENDOR A. W. ZENGELER UNIF 72.48 * **TOTAL STREET OPERATIONS 10, 055.83 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 25 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 36710 AMER PUBLIC WORKS ASSN. 656308 067245 3218 SUB/PUB 76.00 *TOTAL VENDOR AMER PUBLIC WORKS A 76.00 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 22.40 *TOTAL VENDOR CALL ONE 22.40 * 417790 IL MUNICIPAL LEAGUE 2/10/04 067273 3112 PRO TRNG 70.00 *TOTAL VENDOR IL MUNICIPAL LEAGUE 70.00 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 1,202.88 *TOTAL VENDOR VANTAGE PT TR AG 1,202.88 * **TOTAL PUB WRKS ADM 1,371.28 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 26 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO, 000463 FORESTRY VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36710 AMER PUBLIC WORKS ASSN. YR 04 067308 3113 DUES/MEMBERSHIP 101.50 *TOTAL VENDOR AMER PUBLIC WORKS A 101.50 * 50760 ARAMARK UNIFORM SERV. MULTIPLE 067402 3114 UNIF RENTAL 56.14 961001 1/1 067246 3114 UNIF RENT 56.14 *TOTAL VENDOR ARAMARK UNIFORM SER 112.28 * 51035 ARCH WIRELESS N2247745A 067243 3217 TELE/EQ RENT/MISC 58.24 *TOTAL VENDOR ARCH WIRELESS 58.24 * 370980 HOLY FAMILY MED CTR 6125198001 067319 3011 SALARIES FULL TIM 126.00 *TOTAL VENDOR HOLY FAMILY MED CTR 126.00 * 568030 MENARDS 65555 067494 3250 MISC SUPP 27.41 *TOTAL VENDOR MENARDS 27.41 * 568031 MENARDS/FOX LAKE 83861 067284 3117 EMP SAFETY EQUIP 39.92 *TOTAL VENDOR MENARDS/FOX LAKE 39.92 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 1,605.10 *TOTAL VENDOR VANTAGE PT TR AG 1,605.10 * 985000 A. W. ZENGELER UNIF RENT 2898 DEC 0 067306 3114 UNIF RENTAL 72.97 *TOTAL VENDOR A. W. ZENGELER UNIF 72.97 * **TOTAL FORESTRY 2,143.42 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 27 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 9250 ADVANCE ENGINE REBUILDERS 8906 067240 4213 AUTO PARTS 472.56 *TOTAL VENDOR ADVANCE ENGINE REBU 472.56 * 32245 ALEXANDER EQUIP. CO. , INC 30326 067242 4213 AUTO PARTS 573.63 *TOTAL VENDOR ALEXANDER EQUIP. CO 573.63 * 36710 AMER PUBLIC WORKS ASSN. YR 04 067308 3113 DUES/MEMBERSHIP 101.50 *TOTAL VENDOR AMER PUBLIC WORKS A 101.50 * 50760 ARAMARK UNIFORM SERV. 961001 1/1 067246 3114 UNIF RENT 36.16 MULTIPLE 067402 3114 UNIF RENTAL 53.66 *TOTAL VENDOR ARAMARK UNIFORM SER 89.82 * 51035 ARCH WIRELESS N2247745A 067243 3217 TELE/EQ RENT/MISC 21.84 *TOTAL VENDOR ARCH WIRELESS 21.84 * 51150 ARLINGTON HEIGHTS FORD 674 12/31/ 067247 4213 AUTO PARTS 131.81 *TOTAL VENDOR ARLINGTON HEIGHTS F 131.81 * 61140 AUTO TECH CENTERS, INC 152884 067248 4213 AUTO PARTS 158.76 152944 067310 4213 AUTO PARTS 306.08 *TOTAL VENDOR AUTO TECH CENTERS, 464.84 * 134595 CERTIFIED FLEET SERVICES 510147 067251 4213 AUTO PARTS 229.35 *TOTAL VENDOR CERTIFIED FLEET SER 229.35 * 204600 EL-COR INDUSTRIES, INC MULTIPLE 067260 4213 25.06 MULTIPLE 067260 4213 315.97 37249 067313 4213 AUTO PARTS 32.38 MULTIPLE 067260 4213 8.55 MULTIPLE 067260 4213 267.42 *TOTAL VENDOR EL-COR INDUSTRIES, 649.38 283465 FIRESTONE TIRE & SERV CTR Date: O1/29/04 10:49 Village of Buffalo Grove Page: 28 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 47052 067262 4213 AUTO PARTS/CONT A 752.00 *TOTAL VENDOR FIRESTONE TIRE & SE 752.00 * 283465 FIRESTONE TIRE & SERV CTR 47052 067262 4218 AUTO PARTS/CONT A 49.00 *TOTAL VENDOR FIRESTONE TIRE & SE 49.00 * 322600 GRAND PRIX CAR WASH DEC 03 067266 4218 CONT AUTO SERV 216.50 *TOTAL VENDOR GRAND PRIX CAR WASH 216.50 * 326750 GROVE D.C. ELEC. , INC. 46808 067318 4218 CONT AUTO SERV 35.00 *TOTAL VENDOR GROVE D.C. ELEC. , I 35.00 * 467000 STEVE JOHANSEN ASE TEST 067274 3112 PRO TRNG 53.00 *TOTAL VENDOR STEVE JOHANSEN 53.00 * 522800 LEROY'S LAWN EQUIP. 9714134 067279 4213 AUTO PARTS 154.09 *TOTAL VENDOR LEROY'S LAWN EQUIP. 154.09 * 529000 LUND INDUSTRIES, INC. 42119 067282 4213 AUTO PARTS 42.40 *TOTAL VENDOR LUND INDUSTRIES, IN 42.40 * 545432 MAC TOOLS (W.C.S.I) 14949 067328 3824 SMALL EQUIP & TOO 4.95 *TOTAL VENDOR MAC TOOLS (W.C.S.I) 4.95 * 568031 MENARDS/FOX LAKE 83861 067284 3117 EMP SAFETY EQUIP 29.94 *TOTAL VENDOR MENARDS/FOX LAKE 29.94 * 570111 MID AMERICA TRUCK & EQ CO 212842 067430 4213 AUTO PARTS 23.79 *TOTAL VENDOR MID AMERICA TRUCK & 23.79 * 589713 M & V AUTO BODY J4-57 067331 4218 CONT AUTO SERV 662.90 *TOTAL VENDOR M & V AUTO BODY 662.90 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 29 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 712175 POMP'S TIRE SERV INC. 600145 067339 4213 AUTO PARTS 486.00 *TOTAL VENDOR POMP'S TIRE SERV IN 486.00 * 807900 SPRING ALIGN 52715 067443 4218 CONT AUTO SERV 79.95 *TOTAL VENDOR SPRING ALIGN 79.95 * 811118 BILL STASEK CHEVROLET MULTIPLE 067301 4213 AUTO PARTS 44.97 *TOTAL VENDOR BILL STASEK CHEVROL 44.97 * 822060 SWID SALES CORP. 18350 067346 4213 AUTO PARTS 231.26 *TOTAL VENDOR SWID SALES CORP. 231.26 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 967.05 *TOTAL VENDOR VANTAGE PT TR AG 967.05 * 985000 A. W. ZENGELER UNIF RENT 2898 DEC 0 067306 3114 UNIF RENTAL 48.50 *TOTAL VENDOR A. W. ZENGELER UNIF 48.50 * **TOTAL CENTRAL GARAGE 6,616.03 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 30 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000010 DEPT NO. 000471 ESDA VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 5050 ACCU-WEATHER, INC. 444776 067239 3211 TELEPHONE 366.66 *TOTAL VENDOR ACCU-WEATHER, INC. 366.66 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 23.23 *TOTAL VENDOR CALL ONE 23.23 * 139282 CINGULAR WIRELESS 97582 DEC 067252 3211 TELEPHONE 100.89 *TOTAL VENDOR CINGULAR WIRELESS 100.89 * 163110 CULLIGAN WATER-WHEELING 2003129320 067411 3240 MISC SUPP 49.59 *TOTAL VENDOR CULLIGAN WATER-WHEE 49.59 * 163120 CULLIGAN 1020711 067412 4935 ALL OTHER EXP 39.25 *TOTAL VENDOR CULLIGAN 39.25 * 307700 ROBERT GIDDENS 1/19/04 067316 3240 OFFICE SUPP 16.12 *TOTAL VENDOR ROBERT GIDDENS 16.12 * 903230 VBG VIL MGRS OFFICE 1/28/04 067521 3240 MISC EXP 1.98 *TOTAL VENDOR VBG VIL MGRS OFFICE 1.98 * 903455 VERIZON WIRELESS 3521771134 067447 3211 TELEPHONE 35.05 *TOTAL VENDOR VERIZON WIRELESS 35.05 * **TOTAL ESDA 632.77 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 31 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 841147 TFW SURVEYING & MAPPING 17413 067347 4935 ALL OTHER EXP 1, 884.04 *TOTAL VENDOR TFW SURVEYING & MAP 1,884.04 903140 VILLAGE OF BUFFALO GROVE 1/5/04 067520 4823 PER PROP REP TAX 871.39 *TOTAL VENDOR VILLAGE OF BUFFALO 871.39 * 903240 VILLAGE OF BUFFALO GROVE 1/5/04 067519 4822 PERS PROP REP TAX 770.60 *TOTAL VENDOR VILLAGE OF BUFFALO 770.60 * **TOTAL TRANSFER NON-OPER 3,526.03 ***TOTAL CORPORATE FUND 297,427.01 592.07 9-7 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 32 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000012 DEPT NO. 000501 SPEC REVENUE-IMRF VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 26 IMRF CY2004 067461 3127 EMP CONP IMRF 20, 782.24 *TOTAL VENDOR IMRF 20,782.24 **TOTAL SPEC REVENUE-IMRF 20, 782.24 ***TOTAL IMRF FUND 20, 782.24 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 33 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 153916 CONSTELLATION NEWENERGY 203013 067256 3825 ELEC FAC 739.24 *TOTAL VENDOR CONSTELLATION NEWEN 739.24 * 307655 G&C GLASS, MIRROR & CONTT 23548 067418 3216 MAINT CONTR 755.00 23548 067418 3216 MAINT CONTR 340.00 *TOTAL VENDOR G&C GLASS, MIRROR & 1, 095.00 696079 PEOPLES ENERGY 6135 DEC 0 067337 3826 GAS FAC 228.29 *TOTAL VENDOR PEOPLES ENERGY 228.29 * **TOTAL SPEC REVENUE-PARKING LOT 2,062.53 ***TOTAL PARKING LOT FUND 2,062.53 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 34 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 85536 067452 4511 ST MAINT CONSTR 14, 717.74 *TOTAL VENDOR BAXTER & WOODMAN, I 14,717.74 **TOTAL SPEC REVENUE-MFT 14, 717.74 ***TOTAL MOTOR FUEL TAX FUND 14, 717.74 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 35 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000021 DEPT NO. 000511 CAP PROD-FACILITIES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 780010 SENTE, RUBEL, BOSMAN, 13 067298 4655 PSC MEZZ STORAGE 4,752.48 *TOTAL VENDOR SENTE, RUBEL, BOSMA 4, 752.48 797510 SKOKIE VALLEY/ 746609 067344 4678 FAC SEC IMP 145.40 *TOTAL VENDOR SKOKIE VALLEY/ 145.40 * **TOTAL CAP PROD-FACILITIES 4,897.88 ***TOTAL CAP PROD-FACILITIES 4,897.88 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 36 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000022 DEPT NO. 000512 CAP PROJ-ST & HIGWYS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 735300 RAYSA & ZIMMERMAN 11986/2 067341 4532 BG RD/PRIAIRE LK 690.00 *TOTAL VENDOR RAYSA & ZIMMERMAN 690.00 * 735300 RAYSA & ZIMMERMAN 11986/2 067341 4527 BG RD/PRIAIRE LK 1,380.00 *TOTAL VENDOR RAYSA & ZIMMERMAN 1,380.00 * 812180 ST TREAS OF IL 78919 067472 4538 DUNDEE RD ST LITE 34,556.37 *TOTAL VENDOR ST TREAS OF IL 34,556.37 * **TOTAL CAP PROJ-ST & HIGWYS 36,626.37 ***TOTAL CAP PROJ-STREETS 36,626.37 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 37 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000031 DEPT NO. 000521 DEBT SERV-ST MAINT VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 80800 GLOBAL CORP TRUST SERV 4143273 067404 3231 FISC AGT FEE 37.50 *TOTAL VENDOR GLOBAL CORP TRUST S 37.50 **TOTAL DEBT SERV-ST MAINT 37.50 ***TOTAL STREET MAINT DEBT SERVICE 37.50 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 38 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000042 DEPT NO. 000532 PENSION-FIRE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 568107 MESIROW FINANCIAL 1/04-3/04 067429 4935 ALL OTHER EXP 4, 599.21 *TOTAL VENDOR MESIROW FINANCIAL 4, 599.21 **TOTAL PENSION-FIRE 4,599.21 ***TOTAL FIRE PENSION FUND 4,599.21 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 39 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 FISHER CONTAINER 810166401 067414 1201 SALE OF WATER 149.20 810000502 067468 1201 SALE OF WATER 266.60 *TOTAL VENDOR -> ONE-TIME VENDORS 415.80 **TOTAL WATER REVENUE 415.80 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 40 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 32285 ALEXANDER CHEMICAL CORP. 321980 067241 3823 CHEM/FERT 180.00 *TOTAL VENDOR ALEXANDER CHEMICAL 180.00 * 36710 AMER PUBLIC WORKS ASSN. YR 04 067308 3113 DUES/MEMBERSHIP 101.50 *TOTAL VENDOR AMER PUBLIC WORKS A 101.50 * 50760 ARAMARK UNIFORM SERV. MULTIPLE 067402 3114 UNIF RENTAL 39.58 961001 1/1 067246 3114 UNIF RENT 39.58 *TOTAL VENDOR ARAMARK UNIFORM SER 79.16 * 51035 ARCH WIRELESS N2247745A 067243 3217 TELE/EQ RENT/MISC 29.12 *TOTAL VENDOR ARCH WIRELESS 29.12 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 518.31 *TOTAL VENDOR CALL ONE 518.31 * 325900 W.W. GRAINGER, INC. MULTIPLE 067265 3824 MISC EXP 26.66 MULTIPLE 067265 4011 MISC EXP 70.42 MULTIPLE 067265 3824 MISC EXP 98.61 MULTIPLE 067265 4011 MISC EXP 70.42 *TOTAL VENDOR W.W. GRAINGER,INC. 266.11 * 568031 MENARDS/FOX LAKE 83861 067284 3117 EMP SAFETY EQUIP 9.98 *TOTAL VENDOR MENARDS/FOX LAKE 9.98 * 620240 N W WATER COMMISSION MP-BG-01/0 067506 4722 DEBT/QUART PYMNT 155,504.00 MP-BG-01/0 067506 4924 DEBT/QUART PYMNT 215,325.40 *TOTAL VENDOR N W WATER COMMISSIO 370,829.40 772015 SBC 9357 NOV 0 067295 4412 SYS IMP 26.62 *TOTAL VENDOR SBC 26.62 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 454.20 *TOTAL VENDOR VANTAGE PT TR AG 454.20 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 41 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 903100 VILLAGE OF BUFFALO GROVE FEB 04 BON 067522 3125 EMP CONT PENS 607.96 1/25/04 067473 3125 EMP CONT PENSION 2, 980.74 *TOTAL VENDOR VILLAGE OF BUFFALO 3,588.70 * 985000 A. W. ZENGELER UNIF RENT 2898 DEC 0 067306 3114 UNIF RENTAL 75.93 *TOTAL VENDOR A. W. ZENGELER UNIF 75.93 * **TOTAL WATER OPERATIONS 5,329.63 370, 829.40 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 42 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 50760 ARAMARK UNIFORM SERV. 961001 1/1 067246 3114 UNIF RENT 17.36 *TOTAL VENDOR ARAMARK UNIFORM SER 17.36 * 50760 ARAMARK UNIFORM SERV. MULTIPLE 067402 3114 UNIF RENTAL 17.36 *TOTAL VENDOR ARAMARK UNIFORM SER 17.36 * 51035 ARCH WIRELESS N2247745A 067243 3217 TELE/EQ RENT/MISC 29.12 *TOTAL VENDOR ARCH WIRELESS 29.12 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 178.48 4499 DEC 0 067312 3211 TELEPHONE 921.49 *TOTAL VENDOR CALL ONE 1, 099.97 * 204600 EL-COR INDUSTRIES, INC MULTIPLE 067260 3250 37.89 MULTIPLE 067260 3250 97.98 *TOTAL VENDOR EL-COR INDUSTRIES, 135.87 * 325900 W.W. GRAINGER, INC. MULTIPLE 067265 4018 MISC EXP 86.40 140-937379 067317 4018 LIFT STATIONS 235.58 *TOTAL VENDOR W.W. GRAINGER,INC. 321.98 * 468230 JULIE, INC 12-3-0183 067275 3217 EQUIP RENTAL 165.80 *TOTAL VENDOR JULIE, INC 165.80 * 810130 STANLEY CONSULTANTS, INC 50694 067300 4412 C/P SYS IMP 700.00 50694 067300 4412 C/P SYS IMP 206.15 50694 067300 4412 C/P SYS IMP 750.00 50694 067300 4412 C/P SYS IMP 1,200.00 50694 067300 4412 C/P SYS IMP 493.85 *TOTAL VENDOR STANLEY CONSULTANTS 3,350.00 * 903100 VILLAGE OF BUFFALO GROVE 1/25/04 067473 3125 EMP CONT PENSION 1,064.15 *TOTAL VENDOR VILLAGE OF BUFFALO 1, 064.15 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 43 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 FUND NO. 000055 DEPT NO. 000546 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED **TOTAL SEWER OPERATIONS 6,201.61 ***TOTAL WATER & SEWER FUND 11, 947.04 370, 829.40 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 44 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 10409 AGA GAS, INC. 9300992008 067479 3260 SUPP G C 52.46 *TOTAL VENDOR AGA GAS, INC. 52.46 50760 ARAMARK UNIFORM SERV. 4201945 067480 3114 UNIF RENTAL 39.60 4201945 067480 3114 UNIF RENTAL 27.29 4201945 067480 3114 UNIF RENTAL 39.60 4201945 067480 3114 UNIF RENTAL 26.16 4201945 067480 3114 UNIF RENTAL 27.29 4201945 067480 3114 UNIF RENTAL 27.29 4201945 067480 3114 UNIF RENTAL 39.60 *TOTAL VENDOR ARAMARK UNIFORM SER 226.83 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 264.38 *TOTAL VENDOR CALL ONE 264.38 138450 CHEMSEARCH 930306 067483 3260 SUPP GOLF COURSE 148.87 *TOTAL VENDOR CHEMSEARCH 148.87 139085 CHICAGOLAND TURF 2022 067484 3823 CHEM/FERT 3,840.00 *TOTAL VENDOR CHICAGOLAND TURF 3,840.00 147200 ARTHUR CLESEN, INC. MULTIPLE 067486 3917 M&R GOLF COURSE 977.72 *TOTAL VENDOR ARTHUR CLESEN, INC. 977.72 * 153600 CONSERV FARM SUPPLY MULTIPLE 067409 3823 CHEM/SMALL EQUIP 1,620.00 *TOTAL VENDOR CONSERV FARM SUPPLY 1,620.00 * 153916 CONSTELLATION NEWENERGY MULTIPLE 067410 3811 ELEC FAC 4, 998.89 *TOTAL VENDOR CONSTELLATION NEWEN 4, 998.89 * 375030 HURDZAN-FRY 1/6/04 067422 3017 SALARIES SEASONAL 327.75 *TOTAL VENDOR HURDZAN-FRY 327.75 * 468270 J.W. TURF, INC Date: 01/29/04 10:49 Village of Buffalo Grove Page: 45 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 705196 067492 4111 M&R DEPT EQUIP 325.00 *TOTAL VENDOR J.W. TURF, INC 325.00 * 527325 L&M GREENHOUSES MULTIPLE 067427 4613 C/P GOLF COURSE 600.00 *TOTAL VENDOR L&M GREENHOUSES 600.00 * 562155 MCCANN INDUSTRIES, INC 3046790 067495 3919 IRRIGATION SYSTEM 498.00 *TOTAL VENDOR MCCANN INDUSTRIES, 498.00 * 570240 MID TOWN PETROLEUM INC. 89755 067496 4211 GASOLINE 534.35 *TOTAL VENDOR MID TOWN PETROLEUM 534.35 * 596750 NORTHSHORE AUTO PARTS 704277 067498 4111 M&R DEPT EQUIP 61.67 *TOTAL VENDOR NORTHSHORE AUTO PAR 61.67 * 605050 MARK NEUROTH 2/10-15/04 067514 3213 TRAVEL 625.00 2/10-15/04 067514 3213 TRAVEL 300.00 *TOTAL VENDOR MARK NEUROTH 925.00 * 612020 NICOR MULTIPLE 067497 3812 GAS FAC 309.45 *TOTAL VENDOR NICOR 309.45 * 772015 SBC 0649 DEC 0 067442 3211 TELEPHONE 59.00 *TOTAL VENDOR SBC 59.00 * 851157 TOWN & COUNTRY LANDSCAPE MULTIPLE 067501 4613 C/P GOLF COURSE 4,101.32 *TOTAL VENDOR TOWN & COUNTRY LAND 4,101.32 856206 TURF PRO EQUIP CO MULTIPLE 067502 4111 M&R DEPT EQUIP 1,967.81 *TOTAL VENDOR TURF PRO EQUIP CO 1, 967.81 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 1, 791.50 *TOTAL VENDOR VANTAGE PT TR AG 1,791.50 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 46 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 903100 VILLAGE OF BUFFALO GROVE FEB 04 BON 067522 3125 EMP CONT PENS 1,493.94 1/25/04 067473 3125 EMP CONT PENSION 1,940.64 *TOTAL VENDOR VILLAGE OF BUFFALO 3,434.58 906950 VULCAN MAT FIN CO 259668 067504 3917 M&R GOLF COURSE 226.71 *TOTAL VENDOR VULCAN MAT FIN CO 226.71 * 985000 A. W. ZENGELER UNIF RENT 2898 DEC 0 067306 3114 UNIF RENTAL 56.92 *TOTAL VENDOR A. W. ZENGELER UNIF 56.92 * 988700 ZIMMERMAN HARDWARE 1627 DEC 0 067505 3260 SUPP GOLF COURSE 100.92 *TOTAL VENDOR ZIMMERMAN HARDWARE 100.92 * **TOTAL GOLF OPERATION-BGGC 27,449.13 ***TOTAL BUFFALO GROVE GOLF CLUB 27,449.13 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 47 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 50760 ARAMARK UNIFORM SERV. MULTIPLE 067402 3114 UNIF RENTAL 28.97 *TOTAL VENDOR ARAMARK UNIFORM SER 28.97 * 50760 ARAMARK UNIFORM SERV. MULTIPLE 067402 3114 UNIF RENTAL 28.97 *TOTAL VENDOR ARAMARK UNIFORM SER 28.97 * 51035 ARCH WIRELESS N2247745A 067243 3250 TELE/EQ RENT/MISC 7.28 *TOTAL VENDOR ARCH WIRELESS 7.28 * 120072 CALL ONE 4499 DEC 0 067312 3211 TELEPHONE 264.39 *TOTAL VENDOR CALL ONE 264.39 * 153600 CONSERV FARM SUPPLY MULTIPLE 067409 3823 CHEM/SMALL EQUIP 123.25 MULTIPLE 067409 3824 CHEM/SMALL EQUIP 32.51 MULTIPLE 067409 3823 CHEM/SMALL EQUIP 475.15 *TOTAL VENDOR CONSERV FARM SUPPLY 630.91 * 153916 CONSTELLATION NEWENERGY MULTIPLE 067410 3811 ELEC FAC 4,226.24 *TOTAL VENDOR CONSTELLATION NEWEN 4,226.24 * 375030 HURDZAN-FRY 1/6/04 067422 3017 SALARIES SEASONAL 3,150.50 *TOTAL VENDOR HURDZAN-FRY 3,150.50 * 417740 IL LAWN EQUIPMENT INC. 575042 067424 4111 M&R DEPT EQUIP 104.31 *TOTAL VENDOR IL LAWN EQUIPMENT I 104.31 * 527325 L&M GREENHOUSES MULTIPLE 067427 4613 C/P GOLF COURSE 900.00 *TOTAL VENDOR L&M GREENHOUSES 900.00 * 696079 PEOPLES ENERGY MULTIPLE 067439 3812 GAS FAC 376.66 MULTIPLE 067439 3812 GAS FAC 767.27 *TOTAL VENDOR PEOPLES ENERGY 1, 143.93 * Date: 01/29/04 10:49 Village of Buffalo Grove Page: 48 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 2/10-15/04 067515 3213 TRAVEL 625.00 *TOTAL VENDOR RICK REED 625.00 * 736930 RICK REED 1/22/04 067440 3112 PRO TRNG 40.00 2/10-15/04 067515 3213 TRAVEL 300.00 *TOTAL VENDOR RICK REED 340.00 * 890183 VANTAGE PT TR AG 2003 SICK 067518 3011 SALARIES FULL TIM 934.42 *TOTAL VENDOR VANTAGE PT TR AG 934.42 * 903100 VILLAGE OF BUFFALO GROVE 1/25/04 067473 3125 EMP CONT PENSION 1,642.23 FEB 04 BON 067522 3125 EMP CONT PENS 473.48 *TOTAL VENDOR VILLAGE OF BUFFALO 2,115.71 * **TOTAL GOLF OPERATIONS-AGC 14,500.63 ***TOTAL ARBORETUM GOLF CLUB FUND 14,500.63 Date: 01/29/04 10:49 Village of Buffalo Grove Page: 49 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 02/02/04 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 435, 047.28 371,421.47 yas, ova. s� Board Agenda Item Submittal VI-A Requested By: Staci M Kupsak Entered By: Phillip W Versten Agenda Item Title: Proclamation-National Child Safety Passenger Week Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 01/29/2004 02/02/2004 0 Consent Agenda OVM Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 NO funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Proclaims the week of February 8th, 2004 as Child Passenger Safety Week in Buffalo Grove and encourages parents and guardian to take necessary steps to ensure children are properly secured in an age-appropriate child safety seats or restraints. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files ID ; r National Child Passenger Safety Week.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: National Child Passenger Safety Week February 8 - 14, 2004 Whereas, February 8 - 14, 2004, has been declared"National Child Passenger Safety Week"; and, Whereas, there are nearly 58 million children under 15 years old in the United States; and, Whereas, each year motor vehicle crashes are the leading cause of death for children; and, Whereas, children age two to five who are prematurely graduated to safety belts are four times more likely to sustain a serious head injury than those restrained in child safety seats or booster seats; and, Whereas, A third of children age 14 and under ride in the wrong restraint type for their age and size; and, Whereas, although every state in the nation requires that young children be properly restrained in a child safety seat, more than 81 percent of child restraints are used incorrectly; and, Whereas,proper use of seat belts and child safety seats is one of the most effective ways of reducing a child's chance of a fatal or serious injury. Now, therefore, I Elliott Hartstein,President of the Village of Buffalo Grove, do hereby proclaim the week of February 8 ', 2004 as Child Passenger Safety Week in Buffalo Grove and urge every parent, guardian and caregiver responsible for the welfare of a child to take all necessary steps to insure that child is properly secured in an age-appropriate child safety seat or restraint in every vehicle, every ride, every time. I further urge every citizen of Buffalo Grove to support law enforcement officers who are charged with enforcing our state's child passenger safety laws. I urge every citizen, government agency, business, health care facility, school and civic organization to join with us and recognize National Child Passenger Safety Week and to promote safety for children each and every day of the year. Board Agenda Item Submittal LVA Requested By: Phillip W Versten Entered By: Phillip W Versten Agenda Item Title: Commendation for Jacoby Rubin, USA Gymnastics Men's Future Stars National Champion Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 01/09/2004 02/02/2004 0 Consent Agenda OVM Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 NO funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Commends 11-year-old Buffalo Grove Resident Jacoby Rubin for his effots in Gymnastic competition, and for his recent national championship title in the 10 and 11 year-olds All-Around category at the USA Gymnastics Men's Future Stars Competition held in Colorado Springs in November. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files El Jacoby Rubin Commendation. Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: i Approved By: Published to Web: cz O O czu CA CA CA Q .� o ^CA O cz cz O •b�A cz cz N O NCA cH N O CZ CZ CA O O MCA cz � O z ° U U ° C� CA p o cz o ,� ' N 'L E CA CZ cz cz P cz 'U cz N �' bq U Ste" CC O U _O CA CZ CA w Ou cz M-4 cz CA ,S ,' O "0 O b��q U O cz ~ � caco- O U C� O CA C43 C� cz cz C7 0 o -0 a� cz cz cz v w o cz o cz o o o cz o OczN �' = cz U A N c CZb�A O O N 4- N CAr czU U r ^ CA cz cz N -0 Cl] S1 czcz cz cz O CA cz O cz O O O ti ti � O ti cz N U ai cz cz W C W W W Board Agenda Item Submittal xII-A Requested By: Jane L Olson Entered By: Phillip W Versten Agenda Item Title: Ordinance No.2004- Amending Chapter 5.20 Liquor Controls,Class I, CP Companies, Inc. Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 0 Consent Agenda 01/29/2004 02/02/2004 Regular Agenda Finance&GS 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Celebration Catering has become,through a merger,part of a new company called CP Companies, Inc. This new company is requesting a Class I liquor license. The license previously held by Celebration Catering will be rescinded. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Class I License.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: i Approved By: Published to Web: ORDINANCE NO.2004- AN ORDINANCE AMENDING CHAPTER 5.20 LIQUOR CONTROLS WHEREAS, the Village of Buffalo Grove is a Home Rule Unit pursuant to the Illinois Constitution of 1970. NOW,THEREFORE,BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE,COOK AND LAKE COUNTIES, ILLINOIS.As follows: Section 1. Subsection I.of Section 5.20.072 of the Village of Buffalo Grove Municipal Code is hereby amended to read as follows: A. Class I. Licensee and d/b/a Address 1. CP Companies,Inc. 1310 Busch Parkway Section 2 A.A license is hereby issued to CP Companies,Inc., 1310 Busch Parkway. The license previously issued to Masali,LLC d/b/a Celebration Catering, 1310 Busch Parkway is hereby rescinded. B. This Section shall not be codified. Section 3 This Ordinance shall be in full force and in effect from and after its passage and approval. AYES: NAYS: ABSENT: PASSED: APPROVED: Village President ATTEST: Village Clerk Board Agenda Item Submittal xII-B Requested By: Ghida Neukirch Entered By: Ghida Neukirch Agenda Item Title: Ordinance 2004: An Ordinance Establishing the Annual Salary for the Village Manager Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 01/28/2004 02/02/2004 0 Consent Agenda OVM Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. At the direction of the Village Board, the attached Ordinance provides for a 2.4% increase in the annual salary of the Village Manager,effective January 1, 2004. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files sal.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: ORDINANCE 2004- AN ORDINANCE ESTABLISHING THE ANNUAL SALARY FOR THE VILLAGE MANAGER WHEREAS Section 2.08.050 of the Buffalo Grove Municipal Code provides that the Board of Trustees may fix from time to time the compensation for the Village Manager by Ordinance or Resolution; and WHEREAS, the Village Board has determined that an increase in compensation is appropriate based on the Village Board's assessment of the Village Manager. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, COOK AND LAKE COUNTIES, IL. that: 1. The annual compensation for the Village Manager shall be increased by 2.4% to $164,045 effective January 1, 2004. AYES: NAYS: ABSENT: PASSED: February 2, 2004 APPROVED: February 2, 2004 VILLAGE PRESIDENT ATTEST: VILLAGE CLERK Board Agenda Item Submittal xIII-A Requested By: Gregory P Boysen Entered By: William H Brimm Agenda Item Title: Award of Bid-Village Security Improvement Project Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 01/29/2004 02/02/2004 0 Consent Agenda PW Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No Yes 0 No funds? Is this a budgeted item.? Projected total budget impact: $97,723 Additional Notes regarding Expenditures: This recommendation is provided for within the FY 2003-2004 Capital Improvement Plan. Total estimate for his project was$163,000 as further authorized in FY 2003-2004 Budget. Type the body of the cover memo here. Requests cannot be submitted if this field is blank. For some time now, staff has been working on a collaborative basis to review and identify certain security improvements appropriate for public buildings,most specifically the Village Hall, Public Service Center and Police Department. To that end,the project plans and bidding documents were submitted for review and comment prior to January 5, 2004 at which time authorization was sought to bid the security improvement project as defined in those plans. At the regular Board meeting of that evening, authorization to bid was granted. The only question had to do with a further evaluation of the proposed installation of glass counter top partitions at the front counters for Finance and Building &Zoning. Those elements were address through incorporation of a deductive alternative within the bidding documents. On January 23, 2004,bids were opened and reviewed. A total of four submittals were submitted and a tally as prepared by Jane Olson is attached. Based on the scope of work contemplated (further identified in Scott Rubel's "Village Hall and Public Center Security Enhancements" memo dated January 27, 2004) which was the basis for bid evaluation, supported by reference check,the recommendation is to award a contract to Construction Solutions of Illinois, Inc. in an amount equal to $97,723.00,which is their base bid prior to consideration of deductive alternatives. Those alternatives total as much as $3,900 and are equal to the costs to provide and install security glazed glass for both counters as currently identified and specified in the design plans. Scott Rubel's recommendation and tabulation, dated January 26, 2004,is also included. The open issue relates to the deductive alternative. It is believed that these features have been designed to balance security need with a positive customer atmosphere. The design approach has received a good amount of discussion and thought and is intended to offer a true sense of security but not by closing ourselves from the public. The intent is not to provide a security wall similar to that necessary at the Police front desk but to act as a deterrent from someone easily jumping over the counter-a physical approach similar to the front service counters at most banking establishments. To this end,we have asked that a representative from the Crime Prevention Unit be on hand to be able to provide their comments and opinions on this feature since this is a security approach strongly advocated by the Unit. In addition to a Police representative,the project architect will be available Monday evening to answer any questions concerning the project design,bid approach or final evaluation/recommendation. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files senke.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: 01/26/2004 15:05 847-272-9510 SENTE & RUBEL PAGE 02 The power of promises kept. January 26, 2004 Mr. Greg Boysen Director of Public Works Village of Buffalo Grove 51 Raupp Blvd. Sente-Rube Buffalo Grove, IL 60W9 Bosman-Lef ArChITeCt$ Ltd Re. Kllaye of Buffalo Gmve- tillage Hill and PubrIc SerWce Calmar-r,-.writyImprovements SR& PJmjerr OW113 S _ Dear Mr. Boysen, We are pleased to provide you with our review and recommendation relative to the bids received for the Public Works Building &Village Hall Security Improvements. Bids were received as scheduled on January 23, 2004 at 2:00 p.m. Of the six contractors who had originally picked up bidding documents, four bidders submitted proposals. One of the two contractors that failed to submit a bid is a security system subcontractor that bid to the General Contractors. We have attached a bid tabulation chart that shows the results of the bid for all four contractors who submitted proposals. The Base Bids range from $97,723.00 to$102,068.00, representing a spread of approximately 4.25%, with Construction Solutions of Illinois, Inc. being the apparent low bidder. Phone interviews were conducted on Monday January 26,2004 with three references listed by Construction Solutions in their Contractor's Qualification Statement. The projects represented were of equal or greater cost to this project, and of similar scope, involving life safety and remodeling work at multiple school districts. All three references were favorable. We also contacted Mr.Peter Schipma from Construction Solutions to confirm their bid. Mr. Schipma indlcated that they had reviewed their bid after learning the results of the bid opening, and that they have no concerns about their bid as submitted. Therefore,we recommend the apparent low bidder, Construction Solutions of Illinois;Inc.,for consideration by the Board for award of the contract for this project. We look forward to continuing this project with the Village of Buffalo Grove and Construction Solutions. Please fees free to phone should you have any questions. Sincerely, SENTE RUBEL BOSMAN LEE ARCHITECTS SCOTT M. RUBEL, AIA Architect Enclosures ProjedNO01\01113\Corr\&wsm.01113-s.doc 1955 Raymond Drive, Northbrook, Illinois 60062 USA tel 647.172.9500 fix 847.172.9510 www.srblarchitects.co 01/26/2004 VON 15:05 [TX/RX NO 6267] 81/26/.2884 15:85 847-272-9518 SENTE 8 RIJ[£L PAGE 83 mAll , I Iwo N !�l • •i:e3 o S s c g x x I.X x 3 ' x x x x E'' x x x x E 1•' Y; a O1/26/2004 RON 15:05 [TZ/RZ NO 82671 ►.: Sente-Rubel-Bosman-Lee Architects Ltd. Villa"of Buffalo Grove 3anuary 27,2004 Villa"Hall and Public Service Center Security Enhancements SRBL Project No. 01113 -S Project Scope Village Hall 1. Add security glazing at Finance and Building Department counters. Glazing will be held above the counter by one feat, and will be open at the top approximately 9-12 inches. This configuration was chosen over the alternatives of full glazing with pass-through transaction slots and"cage systems"through discussions with Village and Police staff. 2. Expand the security system to add five new panic buttons(Village Manager,Village Manager's secretary, Director of Finance, Building Department counter, corridor near Building Department counter). 3. Add a new door and sidelight that secures the Upper Level and Finance Department from the Main Lobby. This door can be unlocked by use of an electric strike and button control from the Finance counter area. 4. Retrofit main Lobby entry doors with automatic operators for handicapped access. 5. Enclose the circulation stair from the Lower Level lobby to provide secure access only to the Main and Upper Levels. Unescorted patrons will be required to use the elevator to access the Main Level. An existing door will be removed to allow free access by Village staff between the levels. 6. Provide key only access to the Upper Level in the elevator. This will prevent an unescorted patron from circumventing the new security door to the Upper Level and Finance Departments. 7. Replace various finish hardware and re-key exterior doors. Public Service Center 1. Eliminate the existing Women's Toilet Room to create a corridor between the Lobby and the elevator. A door with an electric strike and button control from the Public Works Reception Area will control access to this corridor. 2. Reconfigure the existing aluminum interior doors and sidelights to create a sliding window and sign-in counter. 3. Replace the door and frame from the Lobby to the stairs due to disrepair. 4. Add a new door from the Elevator Lobby to the staff areas to control access. 5. Provide key only access to the Basement in the elevator to control access. Unescorted patrons will be required to use the elevator for access to the Second Floor. 6. Provide a new security system with four panic buttons(two in First Floor Reception Area, and two in the Second Floor open Office Area). 7. Replace various finish hardware on exterior and some interior doors and re-key. Police Department 1. Provide mechanical keypad locks on flour locker room doors. SRBL Estimate for above work: $107,500.00 VII AGE OF BUFFALO GROVE Fifty Rapp Blvd. Buffalo Grove,IL 60OW2100 Phase 847.459-M Fax 847-459=2 To: President and Board of Trustees From: Jane Olson Subject: Bid Opening—Village Hall&Public Works Security Improvements Date: January 23,2004 On January 23,2004 at the Village of Buffalo Grove Village Hall, 50 Raupp Boulevard,the bid opening was held reference the above stated bid. The following were in attendance: Joe Dubs,The Dubs Co.,Inc.;Hank Hormanski,Happ Builders;Michael Hirvela,Camosy,Inc.; Dave Goodwin,Construction Solutions;Greg Boysen,Public Works; and Jane Olson,Deputy Village Clerk. BIDD BID BID BOND Happ Builders $101,100 yes 28 LeBaron St. Waukegan,IL The Dubs Company $102,068 yes 1699 E. Chicago St. Elgin,IL Construction Solutions $97,723 yes 4192 W. 123'd Alsip,IL Camosy,Inc. $98,200 yes P.O. Box 1070 Waukegan,IL The bids will be reviewed and a recommendation will be forthcoming. ane Olson Invitation for B Dxumdtt 00010 s Village of Buffalo Grove CERTIFICATE OF PUBLICATION Security improvements 50 6 51 Rauvo Boulevard Buffalo Grove,IL 60009 The VIIla9e of Buffalo Grove(herelnatler referred Paddock Publications, Inc. eras the Owner)invites Gen- eral Contractors to submit sealed bidder's Proposals for the work described in detoil e the Contract Drawings Daily �Ierald anti Sxcf"cations and 9en•erally described as follows Public Works Facility (Public Service Center) R Villa9e Noll Security Im- orovement,L«olion:SO&51 RPUpp Boulevard, Buffalo Grove,IL tW009. The proleil comists of in- Ierior remodeling tothe Pub ifc Service Center and the Villa9e Nail Sealed bids will beBut- r re. g b,the VIIlo9e of Coloration organized and existing under and by virtue of the laws of the State of Illinois, ceived Corporation fold Grove until 2:OD PJn., ri my, Po�b,;;„Vn,,, DOES HEREBY CERTIFY that it is the publisher of the DAILY HERALD. the Village of Bldfolo trove, Grote it. 60089. wan� That said DAILY HERALD is a secular newspaper and has been circulated daily in the closing of the timtnOted,all of°oudof s a�a«nnda;t Village(s) of Algonquin, Arlin on Heights,Barrington,Barrin on Hills,Bartlett,Batavia, Buffalo Grove Village Nallat soRIblp Boulevard. Buffalo Grove Burlington Carpentersville, Cary, Deer Park, Des Plaines, South Elgin, All Diddera evord sam ible , for review and fomfllarlty with the lob site, the Con• ,roc, D«umeme.the work East Dundee, Elburn, Elgin, Elk Grove Village, Fox River Grove, Geneva, erts, of others,and mast be fully copnlmnt of existing coodl- tlafa,f«"itl�s anti ill"lea'- Grayslake, Gumee,Hampshire,Hainesville, Hanover Park, Hawthorn Woods, Hoffman rates Iles under whrcft the bidder's work Is to be performed.A Pre-uled fa`°""'° 11TI"e0- il Huntley, Inverness Island Lake Kildeer, Lake Barrington, Lake in the Hills, Lake Zurich, Pled for T�rreeaY,Jawuary , s 13,200s,lO:Og o.m. at the 9«,�e'a�a'B° wlo'�r ° Libertyville Long Grove, Mt Prospect, Mundelein, Palatine, Prospect Heights, I L.Attendance of the Ire-blti fefe"Ce 'e Rolling Meadows,Schaumburg, Sleepy Hollow,South Barrington,St. Charles, Streamwood, Failure to attend will resuN In the disqualification of the bidder, North Barrington, West Dundee, Wildwoo ^I'b'd.mgs'D.sa°m"ted Tower Lakes Vernon Hills Wauconda Wheeling in DUPLICATE on /arms r + , s furnished by the Owner.BW ding d«umenh may De ex- am tions:med at the following loco- VII1aoe of Buffalo Grove 51 Rc Boulevard Buffalo Grow,IL d0019 Btddinn9p documents can- slslinp of,three 13)feh of draw,. Pent two(2I pro- 1ect manuals, may be ob- toned f the owner by co- Kane Lake, McHenry pas;nrwra�'toa% 0=1ts County(ies) of Cook, , must be maae in the farm of cash or check mode0qy able to VIllIopppee of Buffalo Grove. and State of Illinois, continuously for more than one year prior to the date of the first C_'ractors must p1q„p,,� .NluoliM Publk Works DI- rector (547i431,2M7) to re- ublication of the notice hereinafter referred to and is of general circulation throughout said serve a plan set prior to ppkk- P t them up.Deposits w111 be „a l; pwprro- Village(s), County(ies) and State. m .posal and return of the bid- ding documents In good con.ditfon within ten (10)days after the bid ePsnlnp dote. �'r�t"dfI a..►h,o m°" I further certify that the DAILY HERALD is a newspaper as defined in "an Act to revise Each bid shall be aeoem- j' w ro:h= the law in relation to notices" as amended in 1992 Illinois Compiled Statutes, Chapter 715, or bank draft In an atnW equal to ten percent(10%)of Viltboae off�,,,1;,M ,m. Act 5, Section 1 and 5. That a notice of which the annexed printed slip is a true copy, was guarantee that If iM Did b . ;t e;,, ,�;°;,;ie published January 12, 2004 in said DAILY HERALD. their-'-'-' as forth n"In is. Should the balder fall to exe- cute and Provide such con- tract gnd 9= The amount h ee�ltZ Bi1dd.OBOwnnd- IN WITNESS WHEREOF, the undersigned, the said PADDOCK PUBLICATIOInc., eras"�1dated do W11"I f this authorized agent, at Arlington Heights The the Pro isio be sub has caused this certificate to be signed by, g , 11in is Pnwocalilt Provisions of Chantker:°;r Se'�cti ns Illinois. through 130112,providing for LLi Payment of prevalling rate of waves for all laborer, workers,anti mochanta(en- gaged in the construction of '^ „°t"I It(,woe Bays of re• PADDOCK PUBLICATIONS, I j celpt of Nonce of Award of d Contrail,the sufxxssWl bid- der will be required to fur. DAILY HERALD NEWSPAPER S o _z nish a Perform Bond, Q CV Labor and Maul Par LLL menl Band,and tartlficata of insurance. The Perfa- monce m Bond and Labor and nd Q Material .'rIg Ba �' shall be for 110%of the full Z d amount of tits contrail. Grove r!S'er=tl a bin to B Q reieil any and all bid..to Auth ized Agent � —� waive any Informallties or irreouiarlty In bidding,and to accept any Bid Proposal which f Buffaalo"Grove will best serve Its interest. > Janet K Siroblan Control # T3202857 VI"aoyee Clerk Village of B9"ab Grove Published Jan m Dottyty Herald Jan.12,2004(3202057)N Village Board Meeting Agenda Item XI-E Monday,January S,2004 Authorization to Bid Village Agenda Section: Consent Agenda:New Business Security Improvements Project Order In Section: E Type of Item: Authorization to Bid Department: PW Requested By: Gregory P Boysen Prepared By. Linda J Miller Trustee Liaison: Trustee Johnson Additional Other documents or exhibits can be found as Documentation: follows: Trustee Lounge Other Agenda Items: Overview Staff requests that the Village Board authorize bidding for the Village Security Improvement Project, subject to any final bid document revisions of the Village Attorney. The projecfs plans and bidding documents are available in the Village Board study area for reference. The plans were prepared following staff team meetings which included representatives of the Police Department,Public Services, Office of the Village Manager,Building&Zoning, and Finance& General Services. 'Bach bid shall be accompanied by a Bid Bond,~c rtified check, cashier's check, or bank draft in an amount equal to ten percent (104) of the bid, made payable to the Village of Buffalo Grove, as guarantee that if the bid is accepted, the bidder will execute a contract and furnish contract bonds as set forth in the project documents. Should the bidder fail to execute and provide such contract and bonds, the amount of the check or Bid Bond shall be forfeited to the Owner as liquidated damages. The contract will be subject to the provisions of the Illinois Prevailing Wage Act, Illinois Compiled Statutes Chapter 810, Sections 130/1 through 130/12, providing for payment of prevailing rate of wages for all laborers, workers, and mechanics engaged in the construction of these public works. Within ten (10) days of receipt of Notice of Award of Contract, the successful bidder will be required to furnish a Performance Bond, Labor and Material Payment Bond, and certificates of insurance. The Performance Bond and Labor and Material Payment Bond shall be for 1104 of the full amount of the contract. The Village of Buffalo Grove reserves the right to reject any and all bids, to waive any informalities or irregularity in bidding, and to accept any Bid proposal which in the opinion the Village of Buffalo Grove will best serve its interest. Janet M. Sirabian village Clerk Village of Buffalo Grove END OF INVITATION FOR BIDDER'S PROPOSALS S&R 01113 - S 00010 - 2 Invitation For Bidder's Proposals Board Agenda Item Submittal xIII-B Requested By: Carmen A Molinaro Entered By: William H Brimm Agenda Item Title: Authorization to Award Purchase Contract for Arboretum Golf Course Utility Vehicle and Waive Bidding Requirement o Accept GSA Contract Pricing Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: Consent Agenda 01/26/2004 02/02/2004 0 Regular Agenda Golf 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 No Yes 0 No funds? Is this a budgeted item.? Projected total budget impact: $14,933 Additional Notes regarding Expenditures: Funds on hand in Reserve for Capital Replacement set aside for Arboretum Golf Course Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Rick Reed has obtained quotations for the replacement of a utility vehicle for use at the Arboretum Golf Course. Those quotations are noted in the attached memo dated January 19,2004. It is recommended that the purchase contract (and purchase order)be awarded to J.W. Turf for acquisition of a John Deere Progator utility vehicle in the amount of$14,933.00. In addition, due to the fact that the quotation is also supported through the General Services Administration (GSA) purchase contract,it is further requested that bidding be waived. Interestingly,the list price is $22,325 with the GSA pricing providing a savings equal to $7,392. In addition to price,Rick notes his operational preferences for selecting this piece of equipment. All similar equipment is available through GSA but the John Deere Progator remains the least expensive in terms of a replacement vehicle. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files agcequip.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: WILLIAM BALLING VILLAGE MANAGER FROM: CARMEN MOLINARO DIRECTOR OF GOLF DATE: JANUARY 19, 2004 SUBJECT: AUTHORIZATION TO AWARD CONTRACT FOR HEAVY-DUTY UTILITY VEHICLE After reviewing Rick Reed's recommendation, I have calculated our cost savings for the utility vehicle purchase. The list price for the utility vehicle from J.W.Turf is $22,325.00. The GSA pricing for this utility vehicle is $14,933.00,which results in a savings of$7,392.00. The money for this purchase is completely funded through our capital replacement reserve fund and no monies will be used out of the golf operating annual budget. Based on the information provided by Rick Reed,I respectfully request the Village President and Board of Trustees authorize,through the Federal General Services Administration (GSA) purchasing contract, award of contract to J.W. Turf for a heavy-duty turf utility vehicle for an amount not to exceed $14,933.00 TO: CARMEN MOLINARO, DIRECTOR OF GOLF FROM: RICK REED GOLF COURSE SUPERINTENDENT DATE: JANUARY 19, 2004 SUBJECT: GOLF COURSE EQUIPMENT PURCHASES FROM CAPITAL REPLACEMENT RESERVES Carmen, I would like to purchase a heavy-duty turf utility vehicle for the Buffalo Grove Golf Course. This purchase was to be made in 2003 out of the capital reserves. However, I have waited to see if our vendors were going to offer any incentives for yearend purchases. I have received both list price and federal GSA price. The GSA program is the Federal General Services Administration purchasing program. We will again have an opportunity to purchase equipment from this program this year. We used this program last year and saved the village a substantial amount of money. The GSA price is the lowest figure available from all of our vendors. This pricing structure is well below bid and list price. Below is a cost comparison of list prices versus GSA pricing on the heavy duty turf utility vehicle: VENDOR LIST PRICE GSA PRICE REPLACEMENT YEA. Burris Equipment Co. $ 20,283.00 $ 18,247.00 2003 Contract#G5-07F-0013M TPec $ 21,200.00 $ 17,581.57 2003 Contract#GS-OOF-008TM J.W. Turf $ 22,325.00 $ 14,933.00 2003 Contract#F41999-02-D-6019 The above mentioned equipment is completely funded with the capital replacement reserve. I have had experience with all of the different utility vehicles and have based my decision on these observations as well as pricing. The Cushman vehicle from Burris Equipment Company has presented some safety issues, especially related to the braking system. This vehicle is the old standard and has not made many improvements over the years. It is highly overpriced and not totally reliable. The TORO Workman from TPec (Turf Professional Equipment Company) is a good vehicle that has performed well for us at both golf courses. We have had some carburetion problems with one of our vehicles and it took their technicians several attempts before the problem was corrected. This vehicle is the most comfortable for the workers, but that comfort does not justify the cost. The John Deere Progator from J.W.Turf is a good reliable vehicle that has performed well for us for the type of work it allows our staff to accomplish. It is well built with a good hydraulic system that operates many different attachments. The price for this utility vehicle is reasonable, and the lowest out of all three vehicles. In closing I would like to recommend the purchase of a heavy-duty utility vehicle from J.W. Turf for$14,933.00. Respectfully Submitted, Rick Reed RR:dk Board Agenda Item Submittal xIV A Requested By: Robert E Pfeil Entered By: Robert E Pfeil Agenda Item Title: Plan Commission Referral: Proposed building expansion at Strathmore shopping center, 1151 Arlington Heights Rd Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: ❑ Consent Agenda 01/28/2004 02/02/2004 Regular Agenda Planning ❑ None Does this item Does this item include Specify Other: Will AV equipment be relate to another additional reference ❑ Hardcopy Distribution required to present item on the info separate from the this item to the agenda? Board packet? El Trustee Lounge El Clerk's Clerk's Office ❑ Other ❑ Yes 0No 0 Yes ❑ No ❑ Yes 0No Exhibits can be accessed in: Item Description Will this action involve an expenditure in 0 Yes ❑ No ❑ Yes ❑ No funds? Is this a budgeted item.? Projected total budget impact: Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Dr. Laren Garfield is working with the owner of the building concerning the construction an addition for an expanded dental office space. The proposed addition would be an area of 855 square feet added to the east side of the building. The property is zoned B-3 with a P.U.D. allowing two commercial buildings. The proposed modification of the site plan requires an amendment to the P.U.D. The Village Board can determine if the proposed changes should be reviewed by the Plan Commission. The proposed plan involves relocating a water main and reconfiguring the parking area and access aisle along the east side of the building. The Board will note that stormwater management for the property includes parking lot surface detention. The Deputy Fire Marshal has noted that a fire lane of 18 feet in width must be maintained around the building. The north parking area is currently used for storing rental trailers. Staff strongly recommends that the storage of these trailers be eliminated from the property if the current building expansion is approved. The Deputy Fire Marshal has also commented that fire-suppression sprinklering is required for a building of more than 12,000 square feet. The property owner needs to address this requirement as part of the current proposal for the building addition. The plat of survey dated May 19, 1997 indicates that the total area of the two buildings is 24,740 square feet. (The building housing Dr. Garfield's space is 12, 612 sq.ft.). The survey notes that there are 136 parking spaces serving the two buildings. Using the shopping center parking standard of one parking space per 220 sq.ft. of building area, 113 parking spaces are required. The proposed site plan is attached. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: Board Agenda Item Submittal xIv B Requested By: Ghida Neukirch Entered By: Ghida Neukirch Agenda Item Title: Authorization to waive bids and award a contract to Hastings Air Energy Control, Inc.for the installation of a direct venting system for Fire Stations 25 and 27,and completion of Station 26. Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 01/29/2004 02/02/2004 0 Consent Agenda OVM Regular Agenda 0 None Does this item Does this item include Will AV equipment be relate to another additional reference required to present item on the info separate from the this item to the agenda? Board packet? board? 0 Yes 0No 0 Yes 0No 0 Yes 0No Item Description Will this action involve an expenditure in 0 Yes 0 NO funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Recommendation Following is a report, including background information and funding strategy pertaining to this request to contract with Hastings Air Energy Control, Inc. and install a vehicle exhaust extraction system for the fire stations. Hastings is the only company certified to install the Plymovent system in the Buffalo Grove service area. Plymovent is the only brand of 100% exhaust capture based on its patented design of operation. The Village received a grant in the amount of$76,950 from the Assistance to Firefighters Grant Program which will allow us to conduct this improvement and eliminate this hazardous exposure in the fire stations. The Village's financial exposure would be $8,550. A full report on this recommendation is as follows. Purpose For the past four years the Fire Department has been aggressively attempting to fund the purchase of a vehicle exhaust extraction system for the fire stations. The purpose of this system is to protect department personnel, visiting firefighters during training and mutual aid assistance, and protection of the general public who visit the stations from the cancer causing affects of vehicle exhaust emissions. This condition occurs every time the apparatus start up and return to quarters (approximately 8-10 times a day), as well as during routine maintenance conditions in the stations. We were successful two years ago with getting a partial system at Fire Station 26, although due to capitol improvement budget cuts, we have repeatedly been unable to secure the funding to provide this needed safety enhancement. Financial funding through the Assistance to Firefighters Grant has been granted in the amount of$76,950, which will allow us to eliminate this hazardous exposure and comply with the recommendations set forth according to the National Fire Protection Agency (NFPA) 1500-2002 Edition, Section A.9.1.6. Diesel exhaust in the past two years has been clearly identified as a cancer causing substance. The health and safety of firefighters and administrative personnel are critically important. In addition, the Department provides service to as many as 750 students per year as part of CPR classes, Citizens Fire Academy classes and others, and the increased exposure to all these individuals is alarming. This information has been supported based on the following statements from national safety oriented organizations: A) National Fire Protection Association 1500 — 2002 Edition A.9.1.6 (NFPA 1500) — They state that "for the previously stated reasons and numerous support documentation, this technical committee recognizes and advocates the need for the elimination and the containment of all vehicle exhaust emissions to a level no less than 100 percent effective capture." B) National Institute of Occupational Safety and Health (NIOSH) — In their pocket guide for chemical hazards, it identifies diesel fumes as creating a condition that is immediately dangerous to life or health and recommends "vehicle exhaust fumes are a potential health carcinogen and recommends that occupational exposure to the carcinogen be lowered to the lowest feasible concentration." C) American Conference of General Industrial Hygienists (ACGIH) — They state that the threshold limit value for diesel has been proposed to be reduced from 5mg/m3 to a new more aggressive standard of.020mg/m3 elemental carbon clearly identifying its true hazardous nature. The funds for the vehicle exhaust extraction system for apparatus will be used to purchase eight individual connections on a central exhaust system. There will be three drops and a central venting system installed at Station 27, four drops and a central venting system installed at Station 25, and one drop added to Station 26 that was not completed. This proposal allows the Department to meet the recommendations set forth by NFPA and supports the national safety organization recommendations. Support for Sole Source Award Hastings Air Energy Control installed a Plymovent venting system for Station 26 in February 2002; this type of venting system has exceeded the Village's expectations and thus it was the system that was used as the model in our grant request to the Assistance to Firefighters Grant Program. The rational for this covered a variety of specific reasons: 1) Continuity of systems is important for our operations. Systems differ between manufacturers - specific to our vehicles and the connections to the system. If we alter the brand we purchase, we will loose the flexibility of moving apparatus around from station-to-station relative to our response needs. 2) Hastings Air Energy Control continues to be the only vendor of choice for our Central Garage. The only other competent system requires metal plates to be installed to the compartment doors of our apparatus, creating a source of rust and other operational problems that should be avoided. In addition, other systems have a completely different operation and requirement for additional equipment installations on the vehicles for operation. 3) Plymovent is the only brand of 100% exhaust capture based on its patented design of operation, which we indicated in our request as a standard for vendor selection. 4) Hastings Air-Energy Control is the only Plymovent dealer in the Midwest and competitive pricing would only come from an East or West Coast Plymovent Dealer and installation costs would be higher. 5) Finally, we were completely satisfied with the installation competence, quality of service, warranty performance and overall system quality that Hastings provided for the Station 26 installation; they are strongly recommended to conduct the work for the other Village Fire Stations as well. Funding Strate>fv Attached is a cost estimate from Hastings Air Energy Control, Inc providing for a project cost of$83,398. A project discount of 4%may be applied for pre-payment and since Buffalo Grove, Gurnee, Lake Forest, and Grayslake Fire Protection District are committed to installing a Plymovent venting system. The total cost negotiated and accepted by the contractor is $80,063.00. Due to the importance of this project, the Village received a federal grant from the Assistance to Firefighters Grant Program in the amount of$76,950 for this project. Under the grant requirements, the Village is required to expend $8,550 (10% of overall costs — Grant Request was for $85,500) for project expenses. The Village would utilize the grant funding to offset the costs of the direct venting system in the amount of$80,063, then utilize the balance of the grant requirements to purchase additional equipment for future maintenance on the system. This recommendation meets the requirements of the grant application. The overview of the funding for this program is as follows: Federal Grant $76,950 Village Required Participation 8,550 Total Available Funds $85,500 Venting System Purchase $80,063 Venting system balance -5,437 Venting system future equip. -5,437 Balance 0 It is strongly recommended that the Village proceed with the venting system as detailed above. If approved, the delivery and installation is estimated to take two to four weeks. Hastings Air Energy Control has demonstrated their expertise and quality work, and working with neighboring municipalities, we are confident that the Village has received the best cost for the work involved. We look forward to presenting this proposal to the Village Board for consideration. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files 7T- vent.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: Hastings Air Energy Control, Inc. E Providing Air Quality Management Solutions Since 1969 28835 Herky Drive, Unit#115, Lake Bluff,IL 60044 Sales Quotation Phone: (847)362-9660 (800)236-8450 Buffalo Grove Fire Dept.#26 Ship Buffalo Grove Fire Dept. 109 Deerfield Parkway Buffalo Grove, IL 60089 Phone: (847)537-0995 Fax: (847)537-7370 Quote Number: 90171 Date 1/17/2004 Quote Expires on: 4/16/2004 Thank you for the opportunity to quote. Questions? Please call Jim Axt Part# Mfr Description Qt FEMA Grant PlymoVent Systems Station #25 i Install (4) Four PlymoVent Connections: (1) Rail, (1) Double Track, (1) Single Track VE-SBTA-21 B Plymovent SBTA-21 B Sliding Balancer Track(Single Track, One 1 Vehicle) VE-STRA-80 Plymovent Straight Rail System 80 1 1VE-STRA-HP1 Plymovent STRA Hose Pack#1 1 VE-SBTA-52D Plymovent SBTA-52D Sliding Balancer Track(Dbl Track, Two 1 Veh Drive Thru) VE-LEG-MK Plymovent MOUNTING KIT VERTICAL (1 PAIR OF FEET W/ 15 HARDWARE) VE-LEG-LP1 Plymovent 1,19' Square Leg Extrusion (Aluminum) 10 VE-FAN-734U CHICAGO FAN,SBT,7.5HP,3PH,4DROP,UPBLAST 1 8"INLET-8"OUTLET VE-CP-025 Plymovent CONTROL OPERATION SYSTEM 1 FOR-7.5HP-208V-240V 3PH 19AMP-OS3 TUBE-001 Plymovent TUBING, 3/8"(8MM OD), BLK,NYLON 11 (990 FT 150 ROLL) PER THE FOOT STOP-004 Plymovent END SOCKET WITH SEALING LID AND STOP 1 SIL-4D 1Ajax SILENCER, FSBT-4D 8x12x30 1 REG-002 Plymovent FILTER/DRYER REGULATOR W/AUTO-DRAIN 1 VALVE AND GAUGE tju.w A, Wkh CIZI 9hAJ 1 4- I'V,4e - Page 1 Part# Mfr Description Qt INSTALL HAEC Mechanical Installation Services 1 PD HAEC Per Diem 1 SEN-004 Plymovent ENGINE HEAT SENSOR ASSEMBLY W/ EAR CLIPS 4 (ADJUSTABLE) SEN-002 Plymovent ENGINE PRESSURE SENSOR ASSEMBLY 8 (SWITCH) CON-010 Automation CONNECTOR, FEMALE QUICK CONN. 1 Solutions CON-002 Automation CONNECTOR, T, 6mmX6mmX6mm 4 Solutions VE-UNIF-001 Plymovent Unifilter 1 FB-9101 L03 HAEC Filter 1 FM-29 HAEC Filter 1 SM-FIT-275 E-Tech Plenum 2 STATION #26 Add (1) One PlymoVent Track Connection VE-SBTA-21 B Plymovent SBTA-21 B Sliding Balancer Track (Single Track, One 1 Vehicle) VE-LEG-MK Plymovent MOUNTING KIT VERTICAL(1 PAIR OF FEET W/ 2 HARDWARE) VE-LEG-LP1 Plymovent 1,19'Square Leg Extrusion (Aluminum) 2 TUBE-001 Plymovent TUBING, 3/8"(8MM OD), BLK,NYLON 11 (990 FT 100 ROLL) PER THE FOOT SEN-002 Plymovent ENGINE PRESSURE SENSOR ASSEMBLY 1 (SWITCH) SEN-004 Plymovent ENGINE HEAT SENSOR ASSEMBLY W/ EAR CLIPS 1 (ADJUSTABLE) INSTALL HAEC Mechanical Installation Services 1 PD HAEC Per Diem 1 CON-002 Automation CONNECTOR, T, 6mmX6mmX6mm 1 Solutions Page 2 Part# Mfr _ Description Q STATION #27 Install (3) Three PlymoVent Connections: (1) Rail, (1) Single Track VE-STRA-70 Piymovent Straight Rail System 70 1 VE-STRA-HP2 Piymovent STRA Hose Pack#2 1 VE-SBTA-21 B Plymovent SBTA-21 B Sliding Balancer Track(Single Track, One 1 Vehicle) STOP-004 Plymovent END SOCKET WITH SEALING LID AND STOP 1 VE-CP-035 Plymovent CONTROL OPERATION SYSTEM 1 FOR-5HP-208V-240V 3PH 14 AMP -OS3 VE-FAN-533U CHICAGO FAN,SBT,5HP,3PH,3DROP,UPBLAST 1 8"INLET-8"OUTLET SEN-002 Plymovent ENGINE PRESSURE SENSOR ASSEMBLY 7 (SWITCH) SEN-004 Plymovent ENGINE HEAT SENSOR ASSEMBLY W/ EAR CLIPS 3 (ADJUSTABLE) TUBE-001 Plymovent TUBING, 3/8" (8MM OD), BLK,NYLON 11 (990 FT 150 ROLL) PER THE FOOT REG-002 Plymovent FILTER/DRYER REGULATOR W/AUTO-DRAIN 1 VALVE AND GAUGE SIL-4D Ajax SILENCER, FSBT-4D 8x12x30 1 INSTALL HAEC Mechanical Installation Services 1 PD HAEC Per Diem 1 CON-002 Automation CONNECTOR, T, 6mmX6mmX6mm 3 Solutions CON-010 Automation CONNECTOR, FEMALE QUICK CONN. 1 Solutions VE-LEG-MK Plymovent MOUNTING KIT VERTICAL(1 PAIR OF FEET W/ 9 HARDWARE) INSTALL HAEC Long Reach Mounting Leg Material 9 VE-UNIF-001 PlymoVent Particulate Filter 1 FB-91OL03 HAEC Filter 1 FM-29 HAEC Filter 1 Page 3 Part# Mfr Description City SM-FIT-275 E-Tech Plenum 2 Notes: High Voltage Electric Power Wiring by Owner Tailpipe Modifications by Owner Group Pricing Total: $83,398.00 Additional 4% Prepay Discount: <$3,335.00> New Prepay Total: $80,063.00 All freight charges will be waived. I accept the terms and conditions of this quotation. Sub-Total $83,398.00 Signed: Name: Title: Terms: Prepay—4%Discount Total $83,398.00 COD—2%Discount Net 30 Days from Shipment Visa/Mastercard. Purchase Order# Applicable sales tax and shipping charges may not be Thank you for considering our company. If you decide not to buy from us, we would appreciate your feedback so that we can serve you better in the future! Page 4 Hastings Air Energy Control, Inc. Providing Air Quality Management Solutions Since 1969 28835 Herky Drive, Unit#115, Lake Bluff,IL 60044 Phone: (847)362-9660 (800)236-8450 TERMS: Freight is FOB shipping point. Normal delivery is 2-4 weeks after receipt of confirming purchase order. Warranty is per manufacturer specifications. Contact representative for more details. Standard terms are 4%discount for prepayment with order, 2% COD, 1% 10 days, net 30 from date of shipment. A 1'/z-% per month finance charge will be assessed on all invoice balances outstanding past 30 days. Price does not include sales tax. Mechanical and electrical installations are the customer's responsibility(when applicable). Units do not include motor starters or disconnects (when applicable). Fire suppression by customer (when applicable). Page 5