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2003-05-19 - Village Board Regular Meeting - Agenda Packet VILLAGE OF VILLAGE OF BUFFALO GROVE Grove • Fifty Raupp Blvd. Buffalo Grove,IL 60089-2100 Phone 847-459-2500 Meeting of the Village of Buffalo Grove Board of Trustees Fax 847-459-0332 Regular Meeting May 19, 2003 7:30 PM I. Call to Order II. Pledge of Allegiance III. Roll Call IV. Approval of Minutes A. Minutes of the May 5, 2003 Village Board meeting V. Approval of Warrant Warrant#982 VI. Village President Report A. Proclamation Designating May 18 through May 24, 2003 as National Public Works Week (President Hartstein) B. Buckle Up Buffalo Grove Week Proclamation (President Hartstein) VII. Reports from the Trustees VIII. Village Manager's Report A. Oath of Office: Appointment of Steve Balinski to the Office of Buffalo Grove Chief of Police (Trustee Trilling) B. Monthly Management Report for April, 2003 IX. Special Business A. Commendation: Annual Police Officer Awards Officer Jim Harris (Officer of the Year) and Officer Christy Bourbonnais (Special Commendation). (Trustee Trilling) B. Commendation: Presentation of DUI Enforcement Club Awards (Trustee Johnson) C. Public Hearing: Cy's Crab House restaurant, 933 Milwaukee Avenue, consideration of an Annexation Agreement (continued from May 5, 2003 meeting) (Trustee Trilling) 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 All items listed on the Consent Agenda, which are available in this room this evening, are considered to be routine by the Village Board and will be enacted by one motion. There will be no separate discussion of these items unless a Board member or citizen so requests, in which event, the item will be removed from the General Order of Business and considered after all other Regular Agenda items. (Attached). XI1. Ordinances and Resolutions XIII. Old Business A Report on the Performance of the Drainage Swale at 1097 Mill Creek Drive. (Trustee Glover) XIV. New Business A. Plan Commission Referral: Proposed North Village Development Area - Aptakisic/Prairie/Weiland Road, annexation and zoning concerning a mixed-use development (Trustee Berman) B. Plan Commission Referral: Proposed plan for Twin Creeks Park, 401 Aptakisic Road, Special Use in the R-1 District (Trustee Berman) XV. Executive Session A. Collective Bargaining (Trustee Trilling) B. Personnel (Trustee Trilling) 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 May 19, 2003 7:30 PM Xl. Ordinances and Resolutions A. Ordinance 2003- : An Ordinance Amending Title 10 of the Village of Buffalo Grove Municipal Code Updating Various Stop Sign Locations Along Prairie Road (Trustee Berman) RECOMMENDATION: Approve by motion. SUMMARY: Updates the Municipal Code identifying various stop sign locations along Prairie Road. B. Ordinance 2003- : An Ordinance Granting an Easement over Twin Creeks Park Site (Trustee Berman) RECOMMENDATION: Approve by motion. SUMMARY: Reserves an easement for watermain construction. C. Resolution No. 2003- Appointing a Director and Alternate Director to the Solid Waste Agency of Northern Cook County (SWANCC). (Trustee Glover) RECOMMENDATION: Approve by motion. SUMMARY: The attached Resolution appoints village respresentatives to the Board of the Agency. New Business None Old Business None Meeting of the Village of Buffalo Grove Board of Trustees Regular Meeting May 19, 2003 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 May 19, 2003 7:30 PM XI. Ordinances and Resolutions None New Business None Old Business None 11363 5/5/03 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,MAY 5,2003 CALL TO ORDER President Hartstein called the meeting to order at 7:33 P.M. Those present stood and pledged allegiance to the Flag. ROLL CALL Roll call indicated the following present: President Hartstein;Trustees Braiman,Glover,Berman,Johnson,Kahn and Trilling. Also present were: William Balling,Village Manager;William Raysa,Village Attorney;William Brimm,Assistant Village Manager/Finance Director;Ghida Neukirch,Assistant Village Manager;Scott Anderson,Assistant Finance Director;Art Malinowski,Human Resources Director;Phil Versten,Information Manager;Stacey Kelley,Assistant to the Village Manager;Robert Pfeil,Village Planner;Greg Summers,Assistant Village Planner;Fire Chief Sashko; and Joseph Tenerelli,Village Treasurer. APPROVAL OF MINUTES aMoved by Glover,seconded by Kahn,to approve the minutes of the April 21,2003 Regular Meeting. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. WARRANT#981 Mr.Tenerelli read Warrant#981. Moved by Braiman,seconded by Johnson,to approve Warrant#981 in the amount of $1,635,768.75 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. PRESIDENT'S REPORT President Hartstein congratulated the Park District on another successful Senior Expo that was recently hosted at the Schwaben Center. President Hartstein als^ ._nrgratulated the Buffalo Grove Symphonic Band on another outstanding performance yesterday. President Hartstein commended the Youth Commission on the successful Eskape with the Police event that they hosted yesterday. " President Hartstein noted that the American Cancer Society Relay for Life will be held on June 13-14,2003 at Buffalo Grove High School,and urged all residents to support this event in any way they can. President Hartstein reported on his recent trip to Springfield to participate in the IML Legislative Day,summarizing meetings that he attended and presenting an update on various pending bills. 11364 5/5/03 COMMISSION APPOINTMENTS President Hartstein made the following appointments to Village Commissions,with all terms to expire 4/30/04: Arts Commission— Bonnie Gold,Sandy Greenberg,Barbara Herman,Robyn Kove,Gayle Pervos,Linda Rosen(Chairman),Lynne Schneider,Ilene Strauss,Michele Taxe,Fred Weissman Board of Fire&Police—Robert Anderson,Gregory Jackson(Chairman)Ernest Karge,Kelvin Lane,Brian Rubin Board of Health- Harry Goldberg,Mark Hess(Chairman),Mary Jo Jasinski,Joan Kuffel,Brian Smart, Gary Stone,Byron Wigodner Commission on Residents with Disabilities- Marla Chorney,Dennis Dumrauf,Susan Gottlieb,Deborah Holm,Richard Kahen(Chairman),Delp Klassman,David Morton,Kenneth Slaw, Beverly Sussman,Debbie Verson,Mark Weiner >OR" Electrical Commission Greg Buss,Jr.,Harold Kabb,Wayne Kowalski,George Laegeler,John Mackey Community Blood Donor— Tom Bozek,Paige Donnelly(Chairman),Arlete Johnson,Kelly Lerman,Doug am Pitchford,Elena Scott E.S.D.A. - David Morton,Paul Soucy(Coordinator),Paul Zucker Am Alk Plan Commission—Denice Bocek,Susan Kenski-Sroka,Zill Khan,Lester Ottenheimer(Chairman),Michael Samuels,Eric Smith,Barry Stark,Howard Teplinski Police Pension Board— Jeffrey Feld,Robert Greenberg Youth Commission—Jonathan Attenberg,Marah Attenberg,Scott Cutler,Breck Fresen,Sloan Frost(Chairman) Colleen Hackett,Allison Kahen,Jennifer Kotzin,Rebecca Kotzin-Gustafson,David Levinson,Lisa Mallinger,Danielle Parillo Zoning Board of Appeals—Lisa Dunn,Bruce Entman(Chairman),Jeffrey Horwitz,Sara Stolberg,Scott Lesser, Steven Sandler,Louis Windecker ` Moved by Johnson,seconded by Kahn,to concur with President Hartstein's appointments. Upon voice vote,the motion was unanimously declared carried. TRUSTEE LIAISON APPOINTMENTS President Hartstein made the following Trustee Liaison/Portfolio assignments: Trustee Braiman- ZBA,Board of Health,Blood Donor,Legislative Portfolio Trustee Glover- Board of Health,BG Days,Disabilities,Schools,Economic Development Portfolio Trustee Berman- Plan,Blood Donor,Arts,Scholarship,Transportation Portfolio Trustee Johnson- ZBA,Finance Committee,Cable,Scholarship,Youth,Public Safety Portfolio Trustee Kahn- Disabilities,Youth,Libraries,Cultural Portfolio Trustee Trilling- Plan,Arts,Cable,Parks,Personnel Portfolio RESOLUTION#2003-29—RTA BOARD Trustee Berman reviewed the proposed resolution that would oppose the possible reconfiguration of the RTA Board by the State Legislature. Moved by Berman,seconded by Braiman,to pass Resolution#2003-29,opposing a proposal to shift certain RTA Board appointments away from Collar Counties and Suburbs. Upon voice vote,the motion was unanimously declared carried. 11365 5/5/03 TRUSTEE REPORTS i i Trustee Berman stated that comments regarding the CATS Regional Transportation Plan may still be submitted through May 9,2003;further information is available on the Village website,and he urged anyone interested in transportation to submit their comments by the above date. fTrustee Berman reported that an e-mail was received today noting that the efforts of the Village to remediate the flooding on Gregg Lane were successful,and that the area had experienced no flooding problems during the recent severe storms. Trustee Berman shared the appreciation of the resident to Mr.Boysen and the Engineering Department. Trustee Berman presented an update on a resolution recently passed that urged the Federal Railroad Administration to approve the Wayside Horn System as an alternative to the mandatory whistle blowing. Mr.Brimm also shared information that he has received to date on this issue. ,, Trustee Kahn reported that Vernon Township has agreed to share its Lending Closet for Medical Equipment with all Buffalo Grove residents in exchange for item donation to the Closet. This notion was proposed by the >� Commission for Residents with Disabilities;Trustee Kahn shared the ways of getting in touch with the facility to either borrow or donate equipment. Trustee Kahn thanked Trustee Berman for his tireless efforts to improve the regional transportation infrastructure ® and transportation systems;his dedication to improving transportation for all residents is much appreciated. VRECYCLING PROGRAM Mr. Brimm reported on the new recycling program currently being rolled out in the Village,with nearly 12,000 of the new toters being deployed to residences. Lamm Mr. Brimm noted that virtually the only problems being encountered are in attached single-family homes that have the smaller single-car garages where the larger toters do not fit. A representative from Waste Management will be meeting with Village staff on Wednesday to address the problem. Mr.Brimm contacted the manufacturer of the 9M toters and found that a smaller size is available. Trustee Johnson stated that he is disappointed that Waste Management did not communicate a possible problem in these areas,since they have rolled this program out in other communities and encountered the same problem;he C3 commended Mr.Brimm for taking the initiative to rectify the situation. Trustee Glover noted that she wants to be sure that Waste Management provides the smaller toters to the single- family attached areas;she does not want to see continued use of the bins because of the way the material blows around. Trustee Berman also expressed disappointment that Waste Management was not more up front with staff in communicating a potential problem,and he thanked Mr.Brimm for his efforts and asked that he continue to be sure that he communicates to Waste Management that the current situation,is unacceptable and it is their responsibility to make the situation right. YOUTH COMMISSION Trustee Glover commended the Youth Commission on the successful Eskape With The Police event that they hosted yesterday;she commended Stacey Kelly for coordinating the event;the participation by the Police Department was most welcome. The Youth Commission does a wonderful job and the event was very successful#nd a good time was had by all. 11366 5/5/03 DEERFIELD ROAD Mr.Balling noted that there will be an informational presentation on May 12,2003 on the reconstruction of Deerfield Road between Weiland Road and Route 83. Trustee Johnson pointed out that this is a project being performed by the County. "GREATER BUFFALO GROVE" Mrs.Neukirch reviewed the"Greater Buffalo Grove"initiative to promote the amenities and uniqueness of the Buffalo Grove area,details of which are contained in the Village Board Meeting Agenda Item that she prepared;she referred to a map highlighting the proposed corridors. Trustee Braiman stated that he does not understand why Buffalo Cgove would want to encourage residents to shop outside of Buffalo Grove. Mrs.Neukirch responded that the aim of this proposal would be to create a marketing package that would highlight the entire region,rather than stopping at our borders. Trustee Braiman again stated that he does not believe it is our responsibility to urge people to go outside of the Village to spend their dollars when we are doing everything we can to increase our own sales tax revenue. Mr.Balling stated that there is an indirect benefit if the corridor is presented and marketed as a more desirable area. Trustee Glover agrees with Trustee Braiman;she does not mind the corridor concept,but she has a problem with promoting business outside the Village;she does not think we are doing justice to our own business community. Trustee Berman stated that this concept merely recognizes the reality that Wheeling/Arlington Heights/Buffalo Grove are interspersed along the corridor. Trustee Johnson believes this is a good proposal;he believes that people should be encouraged to shop within the ROLM Village as much as possible,but this would let them know what is in the area if it is not available in the Village. Trustee Kahn agrees with Trustees Berman and Johnson;he believes it is a very interesting concept;he believes anything that can be done to benefit residents is good;he believes that it is well thought out and forward thinking and he supports the plan. Trustee Trilling thinks that this is a great new approach. Further discussion on the pros and cons of this proposal ensued. PUBLIC HEARING—CY'S CRAB HOUSE President Hartstein opened the Public Hearing at 8:40 P.M. Moved by Trilling,seconded by Kahn,to continue this Public Hearing until May 19,2003. Upon voice vote,the motion was declared carried. At 8:41 P.M.,President Hartstein continued the Public Hearing until May 19,2003. QUESTIONS FROM THE AUDIENCE President Hartstein asked if there were any questions from the audience;there were none. CONSENT AGENDA President Hartstein explained the Consent Agenda,stating that any member of the audience or the Board could request that an item be removed for full discussion;there were no such requests. The Village Clerk then read a brief synopsis of each of the items on the Consent Agenda. Moved by Johnson,seconded by Trilling to approve the Consent Agenda. 11367 5/5/03 ORDINANCE NO.2003-35—Sale of Real Estate Motion to approve Ordinance No.2003-35,directing the sale of real estate located at Busch and Deerfild Parkway. RESOLUTION NO.2003-30—Parkin¢Lot Lease Motion to approve Resolution No.2003-30,authorizing the Village of Buffalo Grove and Commonwealth Edison to amend a parking lot lease. RESOLUTION NO.2003-31—Twin Creeks Park Motion to approve Resolution No.2003-31,conveying ownership of the Twin Creeks Park property(401 Aptakisic Road)to the Buffalo Grove Park District. FIREFIGHTER'S PENSION FUND—Report of Condition Motion to approve the Annual Report of Condition—Firefighter's Pension Fund. >WW POLICE PENSION FUND—Report of Condition am Motion to approve the Annual Report of Condition—Police Pension Fund. 2003 BIKE PATH&PARKING LOT IMPROVEMENT PROJECT- Award of Bid Motion to approve the award of bid to Schroeder Asphalt Services,Inc.for the 2003 Bike Path&Parking Lot Improvement Project. pw� STREET LIGHT MAINTENANCE—Award of ContracLAM t Motion to award the contract to Aldridge Electric,Inc. for Street Light Maintenance. 2003 SIDEWALK PROJECT—Award of Bid Motion to award the bid to Schroeder&Schroeder,Inc.for the 2003 Sidewalk Project. Upon roll call,Trustees voted as follows on the Consent Agenda: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. RESOLUTION#2003-32—ARLINGTON TOYOTA Moved by Braiman,seconded by Berman,to pass Resolution#2003-32,approving an Agreement between the Village of Buffalo Grove and Arlington Automotive Group Inc.,d/b/a/Arlington Toyota for the use of part of the Metra Station Parking Lot by Arlington Toyota,subject to the additional two supplements on the dais tonight; details of the proposed resolution are contained in the Village Board Meeting Agenda Item Overview prepared by Stacey Kelly. Mr.Balling briefly explained the concept and reason for this proposal. Upon roll call,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. 11368 5/5/03 ORDINANCE#2003-36—WHITE HEN PANTRY Moved by Johnson,seconded by Kahn,to pass Ordinance#2003-36,amending Chapter 5.20,Liquor Controls,Class D,White Hen Pantry,Inc, 1165 Weiland Road. Upon voice vote,Trustees voted as follows: AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. ORDINANCE#2003-37—BOARD OF HEALTH Moved by Braiman,seconded by Johnson,to pass Ordinance#2003-37,amending Chapter 2.24,Board of Health,of the Municipal Code of the Village of Buffalo Grove. Upon roll call,Trustees voted as follows: r AYES: 6—Braiman,Glover,Berman,Johnson,Kahn,Trilling NAYS: 0—None Motion declared carried. TWIN CREEKS PARK President Hartstein reported that the Park District requested that this item be continued until May 19,2003. Moved by Berman,seconded by Johnson,to defer the proposed plan for Twin Creeks Park,401 Aptakisic Road, Special Use in the R-1 District,to the May 19,2003 Regular Meeting. Upon voice vote,the motion was unanimously declared carried. ADJOURNMENT Moved by Kahn,seconded by Johnson,to adjourn the meeting. Upon voice vote,the motion was unanimously declared carried. The meeting was adjourned at 8:46 P.M. Janet M.Sirabian,Village Clerk APPROVED BY ME THIS DAY OF ,2003 Village President VILLAGE OF BUFFALO GROVE WARRANT 0982 19-May-03 Corporate Fund: Reimbursement 274,974.94 Unemployment Insurance 0.00 Revenue Reimbursements 142,498.38 Legislative 25,409.53 Office of Village Manager 7,888.70 Planning _ 0.00 Management Information Systems 27,661.58 Legal 31,147.83 Finance&General Services 29,608.64 Fire Services 91,352.99 Police Services 142,700.14 Building&Zoning 31,832.08 Engineering Services 6,572.67 Building&Grounds 18,816.20 Street&Bridge Operations 21,870.76 Street&Bridge Administration 6,171.05 Forestry 8,862.47 Central Garage 131,635.23 ESDA 502.61 Transfer/Non Operating 0•00 Total 999,505.80 IMRF: Employee Contributions 0.00 Employer Contributions 0.00 Total 0.00 Parking Lot Fund: 4,102.19 Motor Fuel Tax Fund: 666,091.49 Capital Projects-Facilities: 193,938.38 Capital Projects-Streets: 0.00 Contractual Street Maintenance Debt Service Fund: 0.00 Bond&Interest Fund#1: 63,368.75 Bond&Interest Fund#2: 0.00 Bond&Interest Fund#3: 33,776.25 Facilities Development Debt Service: 22,987.51 Police Pension Fund: 304.72 Fire Pension Fund: 1,083.76 R.H.S. 0.00 Water Fund: Reimbursements 0.00 Revenue Reimbursements 140.87 Water Operations 577,318.37 Sewer Operations 250,310.17 Total 827,769.41 Buffalo Grove Golf Fund: Reimbursements 0.00 Expenses 41,850.27 Total 41,850.27 Arboretum Golf Fund: Reimbursements 0.00 Expenses 38,761.86 Total 38,761.86 MIS Replacement Fund 179.52 Refuse Service Fund: 144,934.78 PAYROLL PERIOD ENDING 05/04/03 797,800.13 PAYROLL PERIOD ENDING TOTAL WARRANT#982 3,836,454.82 APPROVED FOR PAYMENT BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF BUFFALO GROVE, ILLINOIS Village Clerk Village President 05✓04✓03 Adj Bonus(May) Balance Net Earnings 385,869.68 102,616.72 488,486.40 Federal W/H PENMO 945 0.00 Federal W/H BW 941 71,940.99 15,857.32 87,798.31 Federal W/H MO 941 0.00 Credit Union 25,711.31 25,711.31 State W/H 15,006.53 2,798.39 17,804.92 State W/H W isc 467.55 7.18 474.73 United Way 298.00 298.00 AFLAC 13.30 13.30 Police Pension 17,191.57 3,550.84 20,742.41 Fire Pension 11,966.08 744.04 12,710.12 Flex Savings 2,135.30 2,135.30 Dependent Care 613.60 613.60 Retiree Health Sav 1,167.44 1,167.44 ICMA Employee 27,487.26 27,487.26 ICMA Employer 1,983.75 1,983.75 PPO Premium Deduct 4,346.06 4,346.06 I PBC/Retirees 0.00 FICA 16,558.94 5,712.05 22,270.99 44,541.98 FOP 85.00 85.00 Medicare 7,310.09 1,588.78 8,898.87 17,797.74 62,339.72 Fire Dues 1,248.00 1,248.00 Life Insurance 0.00 PC Purchase 1,345.21 1,345.21 Garnishments 4,145.09 4,145.09 Suspension 0.00 General Fund Fire 236.00 236.00 Sub-total 597,126.75 0.00 132,875.32 730,002.07 761,171.93 IMRF-Supplement 0.00 IMRF-Employee 0.00 11,319.98 3,885.55 15,205.53 IMRF-Employer 0.00 15,948.34 5,474.33 21,422.67 Gross Payroll 624,395.07 0.00 142,235.20 766,630.27 797,800.13 Bank Transfer Equals total of Payrl Dist by Org ee Pay Adjustment Register, Current Employer Expense Payroll Gross 797,800.13 Bank Sheets should always=this# Water/Sewer 23,925.27 Police Pension Fire Pension BG Golf 21,867.52 Arb Golf 20,793.74 Difference between Pyrl Gross 731,213.60 Total Other Funds 66,586.53 less water/golf/pension Date: 05/15/03 13:16 Village of Buffalo Grove Page: 1 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000010 CORPORATE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 99998 ALFRED DRUMMOND 181099 062259 224 DEP DIA 1,000.00 181095 062220 224 DEP DIA 1,000.00 181072 062175 224 DEP DIA 1,000.00 181078 062172 224 DEP DIA 1,000.00 181076 062414 224 DEP DIA 1,000.00 181081 062290 224 DEP DIA 1,000.00 *TOTAL VENDOR -> ONE-TIME VENDORS 6,000.00 422850 I.P.B.C. JUNE 03 062377 221 GRP MED & LIFE 7,239.14- JUNE 03 062377 221 GRP MED & LIFE 8,320.58- JUNE 03 062377 221 GRP MED & LIFE 7,916.66 *TOTAL VENDOR I.P.B.C. 7,643.06-* 495222 KME FIRE APPARATUS 5446 062197 223 RES CAP REP 276,618.00 *TOTAL VENDOR KME FIRE APPARATUS 276,618.00 **TOTAL CORPORATE FUND 274, 974.94 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 2 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000210 CORPORATE REVENUE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 48410 ANDRES MEDICAL BILLING 14923 062171 1259 AMB TRANSP FEES 619.38 *TOTAL VENDOR ANDRES MEDICAL BILL 619.38 99998 JOHN LILLIG 15828&9 062309 1081 PASS REG 40.00 431 062338 1081 PASS REG 25.00 18643&4 062314 1081 PASS REG 40.00 835-834 062307 1081 PASS REG 50.00 994 062308 1081 PASS REG 25.00 *TOTAL VENDOR -> ONE-TIME VENDORS 180.00 155115 COUNTY COURT ANIMAL HOSP MAR/APR 03 062187 1121 ANIMAL LIC 40.00 *TOTAL VENDOR COUNTY COURT ANIMAL 40.00 364410 EDWARD HINES LUMBER CO FEB 2003 062325 1052 ST SALES TAX/HOME 94,388.27 FEB 2003 062325 1066 ST SALES TAX/HOME 47,193.73 *TOTAL VENDOR EDWARD HINES LUMBER 141,582.00 418935 ILLINOIS STATE POLICE 5/1/03 062423 1299 ALL OTHER INCOME 38.00 5/6/03 062422 1299 ALL OTHER INCOME 14.00 *TOTAL VENDOR ILLINOIS STATE POLI 52.00 759925 BRIAN RUBIN 16532 062217 1081 PASS REG 25.00 *TOTAL VENDOR BRIAN RUBIN 25.00 **TOTAL CORPORATE REVENUE 142,446.38 52.00 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 3 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36570 AMERICAN CHARGE SERVICE 4/21/03 062294 4942 SR CIT TAXI SERV 72.50 *TOTAL VENDOR AMERICAN CHARGE SER 72.50 * 124098 CAREERBUILDER, LLC AG10699 062341 3714 FIRE & POLICE COM 2,514.50 *TOTAL VENDOR CAREERBUILDER, LLC 2,514.50 326042 HOWARD GREENE 5/6/03 062372 3722 REIMB EXP 1,000.00 *TOTAL VENDOR HOWARD GREENE 1,000.00 489230 KINKO'S CUST ADMIN SERV 3617000838 062345 3720 OTHER BOARDS & CO 250.00 *TOTAL VENDOR KINKO'S CUST ADMIN 250.00 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3113 16,091.00 *TOTAL VENDOR NORTHWEST MUN. CONF 16,091.00 687708 PADDOCK PUB T3004656 062313 3714 FIRE & POLICE COM 1,830.00 *TOTAL VENDOR PADDOCK PUB 1,830.00 * 708510 PIONEER-PRESS 304042452 062216 3714 FIRE & POLICE COM 756.00 *TOTAL VENDOR PIONEER-PRESS 756.00 * 709061 PLUM GROVE PRINTERS 32956 062398 3722 REIMB EXP 296.36 *TOTAL VENDOR PLUM GROVE PRINTERS 296.36 * 795450 SIGN-A-RAMA, USA 24855 062352 3720 REIMB EXP 210.00 *TOTAL VENDOR SIGN-A-RAMA, USA 210.00 * 812800 STEVENSON HIGH SCHOOL 90776/2 062405 3722 REIMB EXP 281.25 *TOTAL VENDOR STEVENSON HIGH SCHO 281.25 * 818485 SUB CHICAGO NEWSPAPERS S107498900 062317 3714 FIRE & POLICE COM 496.40 *TOTAL VENDOR SUB CHICAGO NEWSPAP 496.40 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 4 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000401 LEGISLATIVE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 842100 303 TAXI 293190 062228 4942 SR CIT TAXI 75.00 *TOTAL VENDOR 303 TAXI 75.00 * 881070 UNIQUE VIDEO PRODUCTIONS 3906 062407 4941 CABLE TV PROG 794.00 3910 062353 4941 CABLE TV PROG 395.00 *TOTAL VENDOR UNIQUE VIDEO PRODUC 1,189.00 901190 VIDEOMAKER YR 03 062355 4941 CABLE TV PROG 14.97 *TOTAL VENDOR VIDEOMAKER 14.97 * 903230 VBG VIL MGRS OFFICE 5/14/03 062410 3722 MISC EXP 10.16 5/14/03 062410 3722 MISC EXP 20.00 5/14/03 062410 3720 MISC EXP 29.66 *TOTAL VENDOR VBG VIL MGRS OFFICE 59.82 * 933660 WHITE WAY SIGN & MAINT 200621 062413 4935 ALL OTHER EXP 272.73 *TOTAL VENDOR WHITE WAY SIGN & MA 272.73 * **TOTAL LEGISLATIVE 25,409.53 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 5 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 80000 WILLIAM R BALLING 5/6/03 062361 3215 REC COMM AFF 166.34 *TOTAL VENDOR WILLIAM R BALLING 166.34 * 152889 CDW GOVERNMENT, INC MULTIPLE 062183 3240 MISC EXP 110.37 *TOTAL VENDOR CDW GOVERNMENT, INC 110.37 * 376000 ILCMA 2003 CONF 062374 3112 PRO TRNG 330.00 *TOTAL VENDOR ILCMA 330.00 * 394000 ICMA 144981 YR 062440 3113 MEMBERSHIP/DUES 717.81 *TOTAL VENDOR ICMA 717.81 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 6,280.85 JUNE 03 062377 3111 GRP MED & LIFE 176.27- *TOTAL VENDOR I.P.B.C. 6,104.58 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 175.00 *TOTAL VENDOR NORTHWEST MUN. CONF 175.00 * 844611 T-MOBILE 6952 MAR-A 062418 3211 TELEPHONE 51.30 *TOTAL VENDOR T-MOBILE 51.30 901100 PHILLIP VERSTEN APR & MAY 062354 3213 TRAVEL 14.96 *TOTAL VENDOR PHILLIP VERSTEN 14.96 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 83.34 *TOTAL VENDOR VILLAGE OF BUFFALO 83.34 * 903230 VBG VIL MGRS OFFICE 5/14/03 062410 3215 MISC EXP 10.00 5/14/03 062410 3215 MISC EXP 125.00 *TOTAL VENDOR VBG VIL MGRS OFFICE 135.00 * **TOTAL OFC VLG MANAGER 7,837.40 51.30 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 6 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000407 OFC VLG MANAGER VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED Date: 05/15/03 13:16 Village of Buffalo Grove Page: 7 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000407 MIS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152889 CDW GOVERNMENT, INC MULTIPLE 062183 3216 MISC EXP 126.99 *TOTAL VENDOR CDW GOVERNMENT, INC 126.99 * 152889 CDW GOVERNMENT, INC MULTIPLE 062343 3221 COMP SERV 4,380.00 MULTIPLE 062343 3221 COMP SERV 1,084.00 *TOTAL VENDOR CDW GOVERNMENT, INC 5,464.00 422100 INFO DEV. CONSULTANTS 8141 062152 3216 MAINT CONTR 16,275.00 *TOTAL VENDOR INFO DEV. CONSULTAN 16,275.00 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 78.01- *TOTAL VENDOR I.P.B.C. 78.01-* 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 75.00 *TOTAL VENDOR NORTHWEST MUN. CONF 75.00 * 620200 NOVA BUS TECHNOLOGIES MULTIPLE 062347 3221 COMP SERV/MAINT C 350.00 MULTIPLE 062347 3216 COMP SERV/MAINT C 4,480.00 *TOTAL VENDOR NOVA BUS TECHNOLOGI 4,830.00 * 729350 QUILL CORPORATION 1344375 062331 3240 OFFICE SUPP 13.99 *TOTAL VENDOR QUILL CORPORATION 13.99 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 947.18 *TOTAL VENDOR VILLAGE OF BUFFALO 947.18 * 903230 VBG VIL MGRS OFFICE 5/14/03 062410 4935 MISC EXP 7.43 *TOTAL VENDOR VBG VIL MGRS OFFICE 7.43 * **TOTAL MIS 27,661.58 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 8 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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. T3017908 062330 3615 LEGAL NOTICES 88.80 *TOTAL VENDOR PADDOCK PUBLICATION 88.80 * 687700 PADDOCK PUBLICATIONS,INC. 5/03/03 062312 3615 LEGAL NOTICES 50.40 *TOTAL VENDOR PADDOCK PUBLICATION 50.40 * 735200 WILLIAM RAYSA MAY 03 062159 3611 RETAINER FEE 4,137.58 *TOTAL VENDOR WILLIAM RAYSA 4,137.58 * 735300 RAYSA & ZIMMERMAN 5/1/02-4/0 062350 3619 ATTNY FEES/LEG RE 926.05 5/1/02-4/0 062350 3613 ATTNY FEES/LEG RE 21,595.00 *TOTAL VENDOR RAYSA & ZIMMERMAN 22,521.05 * 770000 RONALD SANDLER & ASSOC. APRIL 2003 062351 3612 PROSC FEES 4,350.00 *TOTAL VENDOR RONALD SANDLER & AS 4,350.00 * **TOTAL LEGAL SERVICES 31,147.83 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 9 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 48200 SCOTT ANDERSON 5/17-21/03 062430 3213 TRAVEL/PER DIEM 100.00 *TOTAL VENDOR SCOTT ANDERSON 100.00 48200 SCOTT ANDERSON 5/17-21/03 062430 3214 TRAVEL/PER DIEM 200.00 *TOTAL VENDOR SCOTT ANDERSON 200.00 85150 MATTHEW BENDER & CO. , INC 1836408 062296 3219 PRINTING 9.00 *TOTAL VENDOR MATTHEW BENDER & CO 9.00 * 99840 BLOOMING GROVE FLORISTS 51122 062340 4935 ALL OTHER EXP 1,244.40 *TOTAL VENDOR BLOOMING GROVE FLOR 1,244.40 * 120072 CALL ONE 4499 MAR 0 062321 3211 TELEPHONE 9,636.93 *TOTAL VENDOR CALL ONE 9,636.93 * 152889 CDW GOVERNMENT, INC IH32451 062297 3240 OFF SUPP 53.71 *TOTAL VENDOR CDW GOVERNMENT, INC 53.71 * 155034 CORPORATE EXPRESS MULTIPLE 062301 3240 OFF SUPP 14.89 MULTIPLE 062301 3240 OFF SUPP 27.83 *TOTAL VENDOR CORPORATE EXPRESS 42.72 * 163110 CULLIGAN WATER-WHEELING 89950 062302 4935 ALL OTHER EXP 41.50 *TOTAL VENDOR CULLIGAN WATER-WHEE 41.50 * 322150 GOV PERS TEST SERV INC 5996 062265 3714 FIRE & POLICE COM 175.00 *TOTAL VENDOR GOV PERS TEST SERV 175.00 * 348398 JOHN HARRIS 5/7/03 062417 3224 REC CHGS 105.47 *TOTAL VENDOR JOHN HARRIS 105.47 394000 ICMA 19373 YR 0 062373 3113 MEMBERSHIP/DUES 891.08 *TOTAL VENDOR ICMA 891.08 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 10 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 7,396.18 JUNE 03 062377 3111 GRP MED & LIFE 394.46- *TOTAL VENDOR I.P.B.C. 7,001.72 598773 NEOPOST LEASING 3175803 062328 3217 EQUIP RENTAL 178.00 *TOTAL VENDOR NEOPOST LEASING 178.00 * 598774 NEOPOST 41321329 062329 3216 MAINT CONTR 710.40 *TOTAL VENDOR NEOPOST 710.40 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 250.00 *TOTAL VENDOR NORTHWEST MUN. CONF 250.00 * 620320 OCE-USA, INC 2325463 062311 3216 MAINT CONTR 274.24 *TOTAL VENDOR OCE-USA, INC 274.24 * 729350 QUILL CORPORATION 1344375 062331 3240 OFFICE SUPP 50.68 *TOTAL VENDOR QUILL CORPORATION 50.68 * 841600 THIRD MILLENNIUM ASSOC 4373 062334 4913 CONS FEES OTHERS 241.96 *TOTAL VENDOR THIRD MILLENNIUM AS 241.96 * 881111 U. S. POSTAL SERVICE MAY 03 062165 3212 POSTAGE 5,000.00 *TOTAL VENDOR U. S. POSTAL SERVIC 5,000.00 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 2,658.66 *TOTAL VENDOR VILLAGE OF BUFFALO 2,658.66 * 903220 VILLAGE OF BUFFALO GROVE MULTIPLE 062337 4935 MISC EXP 17.00 MULTIPLE 062337 3215 MISC EXP 30.00 MULTIPLE 062337 4935 MISC EXP 19.50 MULTIPLE 062337 4935 MISC EXP 45.74 *TOTAL VENDOR VILLAGE OF BUFFALO 112.24 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 11 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 931900 WEST GROUP PMT CTR 804217130 062319 3240 OFFICE SUPP 28.00 *TOTAL VENDOR WEST GROUP PMT CTR 28.00 949049 LISA WOMACK 5/7/03 062419 3224 REC CHGS 602.93 *TOTAL VENDOR LISA WOMACK 602.93 **TOTAL FIN & GEN SERVICES 28,600.24 1,008.40 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 12 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 3207 ABC PEST CONTROL, INC. 26168 062146 3916 MAINT BLDG & FAC 280.00 *TOTAL VENDOR ABC PEST CONTROL, I 280.00 * 275850 FDSOA 800 062151 3112 PRO TRNG 1,365.00 *TOTAL VENDOR FDSOA 1,365.00 * 419023 IMAGISTICS 273093 062306 3216 MAINT CONTR 46.71 *TOTAL VENDOR IMAGISTICS 46.71 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 59,516.57 JUNE 03 062377 3111 GRP MED & LIFE 2,285.25- *TOTAL VENDOR I.P.B.C. 57,231.32 * 423900 I.R.M.A. 4021 062244 4928 DED COMP 29.69 MULTIPLE 062194 4928 DED COMP/PRO TRNG 357.29 4021 062244 4928 DED COMP 632.13 MULTIPLE 062194 4928 DED COMP/PRO TRNG 542.71 *TOTAL VENDOR I.R.M.A. 1,561.82 * 512805 LAKE CO FIRE DEPT'S 03-005 062153 3113 MEMBERSHIP/DUES 4,150.00 *TOTAL VENDOR LAKE CO FIRE DEPT'S 4,150.00 * 573765 MITCH'S GREENTHUMB LAND MULTIPLE 062154 4923 FIRE TRNG CLASS C 597.00 *TOTAL VENDOR MITCH'S GREENTHUMB 597.00 * 612100 N W CENTRAL DISPATCH SYS MULTIPLE 062281 4914 MEMBERSHIP ASS 10,239.41 MULTIPLE 062281 4914 MEMBERSHIP ASS 10,239.41 *TOTAL VENDOR N W CENTRAL DISPATC 20,478.82 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 1,700.00 *TOTAL VENDOR NORTHWEST MUN. CONF 1,700.00 * 687707 PADDOCK PUBLICATIONS MULTIPLE 062155 3218 SUB/PUB 36.00 *TOTAL VENDOR PADDOCK PUBLICATION 36.00 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 13 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000421 FIRE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 785200 TROY SHANNON 5/16-21/03 062222 3214 TRAVEL/PER DIEM 275.00 5/16-21/03 062222 3213 TRAVEL/PER DIEM 1,192.00 *TOTAL VENDOR TROY SHANNON 1,467.00 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 922.89 *TOTAL VENDOR VILLAGE OF BUFFALO 922.89 * 986000 ZEP MFG. CO. 30063285 062230 3250 MISC SUPP 1,412.72 *TOTAL VENDOR ZEP MFG. CO. 1,412.72 988700 ZIMMERMAN HARDWARE MULTIPLE 062231 3916 MISC EXP 36.12 MULTIPLE 062231 3250 MISC EXP 17.99 MULTIPLE 062231 4923 MISC EXP 49.60 *TOTAL VENDOR ZIMMERMAN HARDWARE 103.71 **TOTAL FIRE SERVICES 91,352.99 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 14 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 200 AAA TRAFFIC SAFETY DEPT 3/18/03 062293 3113 MEMBERSHIP/DUES 20.00 *TOTAL VENDOR AAA TRAFFIC SAFETY 20.00 * 8567 ADT SECURITY SERVICES 44525311 062147 3211 TELEPHONE 96.40 *TOTAL VENDOR ADT SECURITY SERVIC 96.40 * 48160 KENNETH ANDERSON 4/30/03 062233 3336 SAFETY EQ PATROL 137.39 *TOTAL VENDOR KENNETH ANDERSON 137.39 * 48525 ANIMAL CARE EQUIPMENT 1018371 062295 4918 ANIMAL CONTROL 91.96 *TOTAL VENDOR ANIMAL CARE EQUIPME 91.96 * 79000 STEVE BALINSKI MAY 2003 062064 3116 UNIF MAINT 150.00 *TOTAL VENDOR STEVE BALINSKI 150.00 * 82510 DANILLE BARON MAY 2003 062065 3116 UNIF MAINT 150.00 *TOTAL VENDOR DANILLE BARON 150.00 * 92750 ROY BETHGE MAY 2003 062066 3116 UNIF MAINT 150.00 *TOTAL VENDOR ROY BETHGE 150.00 * 103550 KEITH BOURBONNAIS MAY 2003 062068 3116 UNIF MAINT 150.00 *TOTAL VENDOR KEITH BOURBONNAIS 150.00 * 103570 CHRISTY BOURBONNAIS MAY 2003 062067 3116 UNIF MAINT 150.00 *TOTAL VENDOR CHRISTY BOURBONNAIS 150.00 * 103807 BP AMOCO 5931220015 062416 4211 GASOLINE 17.00 *TOTAL VENDOR BP AMOCO 17.00 112600 MARK BUCALO MAY 2003 062069 3116 UNIF MAINT 150.00 *TOTAL VENDOR MARK BUCALO 150.00 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 15 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 114740 BUFFALO GROVE 5/5/03 062420 4935 ALL OTHER EXP 34.00 *TOTAL VENDOR BUFFALO GROVE 34.00 117792 BURNEY MED. SUPPLY 2045 062177 4949 NIPAS/SAFETY EQ P 98.32 2045 062177 3336 NIPAS/SAFETY EQ P 74.00 *TOTAL VENDOR BURNEY MED. SUPPLY 172.32 * 120010 C.A.L.E.A. 16407 062184 4934 CALEA 130.00 *TOTAL VENDOR C.A.L.E.A. 130.00 * 139242 CHIEF SUPPLY CORP 247269 062236 3336 SAFETY EQ PAT 239.84 *TOTAL VENDOR CHIEF SUPPLY CORP 239.84 * 139250 DEBORAH CHROBAK MAY 2003 062070 3116 UNIF MAINT 150.00 *TOTAL VENDOR DEBORAH CHROBAK 150.00 * 148100 RICHARD CLYBURN MAY 2003 062071 3116 UNIF MAINT 150.00 *TOTAL VENDOR RICHARD CLYBURN 150.00 * 152889 CDW GOVERNMENT, INC MULTIPLE 062183 3347 MISC EXP 554.04 MULTIPLE 062183 4919 MISC EXP 370.36 *TOTAL VENDOR CDW GOVERNMENT, INC 924.40 * 154510 CHRISTINE COOPER MAY 2003 062072 3116 UNIF MAINT 150.00 *TOTAL VENDOR CHRISTINE COOPER 150.00 * 160360 CROWN TROPHY 224232 062239 3348 SUPP OCOP 8.00 *TOTAL VENDOR CROWN TROPHY 8.00 * 163110 CULLIGAN WATER-WHEELING MULTIPLE 062240 3348 ALL OTHER EXP/SUP 194.75 *TOTAL VENDOR CULLIGAN WATER-WHEE 194.75 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 16 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 175000 THOMAS DATTILO MAY 2003 062073 3116 UNIF MAINT 150.00 *TOTAL VENDOR THOMAS DATTILO 150.00 * 188620 THOMAS DERKEN MAY 2003 062074 3116 UNIF MAINT 150.00 *TOTAL VENDOR THOMAS DERKEN 150.00 * 189670 DIMENSION DISPLAYS 3271 062181 3224 REC CHGS 300.00 *TOTAL VENDOR DIMENSION DISPLAYS 300.00 * 196000 JAMES DUNNE MAY 2003 062075 3116 UNIF MAINT 150.00 *TOTAL VENDOR JAMES DUNNE 150.00 * 204550 SCOTT EISENMENGER MAY 2003 062076 3116 UNIF MAINT 150.00 *TOTAL VENDOR SCOTT EISENMENGER 150.00 * 276200 F & F OFFICE SUPPLIES 234376-0 062242 3347 SUPP RECORDS 82.71 234870-0 062263 3347 SUPP RECORDS 88.84 *TOTAL VENDOR F & F OFFICE SUPPLI 171.55 * 292630 JANET FREEMAN MAY 2003 062077 3116 UNIF MAINT 150.00 *TOTAL VENDOR JANET FREEMAN 150.00 * 302400 ANTHONY GALLAGHER MAY 2003 062078 3116 UNIF MAINT 150.00 5/6/03 062264 3115 CLOTH ALLOW 292.70 *TOTAL VENDOR ANTHONY GALLAGHER 442.70 * 307090 PAMELA GENENDER MAY 2003 062079 3116 UNIF MAINT 150.00 *TOTAL VENDOR PAMELA GENENDER 150.00 * 315010 ANTHONY GOLDSTEIN MAY 2003 062080 3116 UNIF MAINT 150.00 *TOTAL VENDOR ANTHONY GOLDSTEIN 150.00 * 326600 TIMOTHY GRETZ Date: 05/15/03 13:16 Village of Buffalo Grove Page: 17 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MAY 2003 062081 3116 UNIF MAINT 150.00 *TOTAL VENDOR TIMOTHY GRETZ 150.00 * 326600 TIMOTHY GRETZ 4/30/03 062243 3115 CLOTH ALLOW 105.60 *TOTAL VENDOR TIMOTHY GRETZ 105.60 * 338000 STEVE HAISLEY MAY 2003 062082 3116 UNIF MAINT 150.00 *TOTAL VENDOR STEVE HAISLEY 150.00 * 338500 DAVID HALVERSON MAY 2003 062083 3116 UNIF MAINT 150.00 *TOTAL VENDOR DAVID HALVERSON 150.00 * 338650 ROLLIN HAMELBERG MAY 2003 062084 3116 UNIF MAINT 150.00 *TOTAL VENDOR ROLLIN HAMELBERG 150.00 * 339040 BRIAN HANSEN MAY 2003 062085 3116 UNIF MAINT 150.00 *TOTAL VENDOR BRIAN HANSEN 150.00 * 348100 JAMES HARRIS MAY 2003 062086 3116 UNIF MAINT 150.00 *TOTAL VENDOR JAMES HARRIS 150.00 * 353900 ROBERT HEER MAY 2003 062087 3116 UNIF MAINT 150.00 *TOTAL VENDOR ROBERT HEER 150.00 * 354000 JOHN HEIDERSCHEIDT MAY 2003 062088 3116 UNIF MAINT 150.00 *TOTAL VENDOR JOHN HEIDERSCHEIDT 150.00 * 371775 FRANK HORBUS MAY 2003 062089 3116 UNIF MAINT 150.00 *TOTAL VENDOR FRANK HORBUS 150.00 * 375100 STEVEN HUSAK MAY 2003 062090 3116 UNIF MAINT 150.00 *TOTAL VENDOR STEVEN HUSAK 150.00 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 18 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 375220 RICHARD HYLAND MAY 2003 062091 3116 UNIF MAINT 150.00 *TOTAL VENDOR RICHARD HYLAND 150.00 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 2,729.94- JUNE 03 062377 3111 GRP MED & LIFE 64,040.30 *TOTAL VENDOR I.P.B.C. 61,310.36 * 423900 I.R.M.A. 4021 062244 4928 DED COMP 2,000.00 MULTIPLE 062194 4928 DED COMP/PRO TRNG 27.70- *TOTAL VENDOR I.R.M.A. 1,972.30 * 455920 PAUL JAMIL MAY 2003 062092 3116 UNIF MAINT 150.00 *TOTAL VENDOR PAUL JAMIL 150.00 * 462600 JEWEL FOOD STORES 5/6/03 062245 4935 ALL OTHER EXP/ANI 124.37 5/6/03 062245 4918 ALL OTHER EXP/ANI 22.18 *TOTAL VENDOR JEWEL FOOD STORES 146.55 * 482300 KALE UNIFORMS, INC. MULTIPLE 062199 3115 CLOTH ALLOW 55.32 MULTIPLE 062199 3115 CLOTH ALLOW 69.22 MULTIPLE 062199 3115 CLOTH ALLOW 119.94 *TOTAL VENDOR KALE UNIFORMS, INC. 244.48 * 483200 RICK KELLMAN MAY 2003 062093 3116 UNIF MAINT 150.00 *TOTAL VENDOR RICK KELLMAN 150.00 * 489230 KINKO'S CUST ADMIN SERV MULTIPLE 062198 3332 PRINT STAFF 163.40 MULTIPLE 062198 3332 PRINT STAFF 497.10 *TOTAL VENDOR KINKO'S CUST ADMIN 660.50 * 495140 JOHN KLBECKA MAY 2003 062144 3116 UNIF MAINT 70.00 *TOTAL VENDOR JOHN KLBECKA 70.00 * 495610 MICHELLE KONDRAT Date: 05/15/03 13:16 Village of Buffalo Grove Page: 19 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MAY 2003 062094 3116 UNIF MAINT 150.00 *TOTAL VENDOR MICHELLE KONDRAT 150.00 * 495615 EFTHIMIA KONTOGIANNIS MAY 2003 062095 3116 UNIF MAINT 150.00 *TOTAL VENDOR EFTHIMIA KONTOGIANN 150.00 * 505320 SCOTT KRISTIANSEN MAY 2003 062096 3116 UNIF MAINT 150.00 *TOTAL VENDOR SCOTT KRISTIANSEN 150.00 * 505890 STACI KUPSAK MAY 2003 062097 3116 UNIF MAINT 150.00 *TOTAL VENDOR STACI KUPSAK 150.00 * 512250 LAKE CO CHIEF OF POL ASSN 5/1/03 062424 3214 PER DIEM ALL 36.00 5/13/03 062425 3214 PER DIEM ALL 28.00 *TOTAL VENDOR LAKE CO CHIEF OF PO 64.00 518200 ROBERT LEAKE MAY 2003 062098 3116 UNIF MAINT 150.00 *TOTAL VENDOR ROBERT LEAKE 150.00 * 527400 KURT LOWENBERG MAY 2003 062099 3116 UNIF MAINT 150.00 *TOTAL VENDOR KURT LOWENBERG 150.00 * 546990 BETH MARTIN MAY 2003 062100 3116 UNIF MAINT 150.00 *TOTAL VENDOR BETH MARTIN 150.00 * 547010 MICHAEL MARTIN MAY 2003 062101 3116 UNIF MAINT 150.00 *TOTAL VENDOR MICHAEL MARTIN 150.00 * 562170 TIMOTHY MC GINN MAY 2003 062103 3116 UNIF MAINT 150.00 *TOTAL VENDOR TIMOTHY MC GINN 150.00 * 573500 MICHAEL MILLETT MAY 2003 062104 3116 UNIF MAINT 150.00 *TOTAL VENDOR MICHAEL MILLETT 150.00 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 20 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 573561 MATTHEW MILLS MAY 2003 062105 3116 UNIF MAINT 150.00 *TOTAL VENDOR MATTHEW MILLS 150.00 * 583560 AMADOR MONTIEL MAY 2003 062107 3116 UNIF MAINT 150.00 *TOTAL VENDOR AMADOR MONTIEL 150.00 * 583750 BRUCE MONTGOMERY MAY 2003 062106 3116 UNIF MAINT 150.00 *TOTAL VENDOR BRUCE MONTGOMERY 150.00 * 583910 ANTHONY MORAN MAY 2003 062108 3116 UNIF MAINT 150.00 *TOTAL VENDOR ANTHONY MORAN 150.00 * 585390 MOTOROLA MULTIPLE 062206 3343 SUPP PATROL 76.82 MULTIPLE 062206 3343 SUPP PATROL 407.04 *TOTAL VENDOR MOTOROLA 483.86 * 598167 NATL BUSINESS FURNITURE 31111 062210 3357 OPER EQ TRNG 357.95 *TOTAL VENDOR NATL BUSINESS FURNI 357.95 * 598700 JAMES NELSON MAY 2003 062109 3116 UNIF MAINT 150.00 *TOTAL VENDOR JAMES NELSON 150.00 * 605100 JAMES NEWTON MAY 2003 062110 3116 UNIF MAINT 150.00 *TOTAL VENDOR JAMES NEWTON 150.00 * 611890 NO SUB ASSOC CHIEF POL 5/1/03 062426 3214 PER DIEM ALL 36.00 *TOTAL VENDOR NO SUB ASSOC CHIEF 36.00 612030 N.I.P.A.S. 2865 062280 4949 NIPAS 3,590.00 *TOTAL VENDOR N.I.P.A.S. 3,590.00 612100 N W CENTRAL DISPATCH SYS Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 21 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 062281 4914 MEMBERSHIP ASS 23,778.78 *TOTAL VENDOR N W CENTRAL DISPATC 23,778.78 * 612100 N W CENTRAL DISPATCH SYS MULTIPLE 062281 4914 MEMBERSHIP ASS 23,778.78 *TOTAL VENDOR N W CENTRAL DISPATC 23,778.78 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 2,625.00 *TOTAL VENDOR NORTHWEST MUN. CONF 2,625.00 * 620280 THOMAS NUGENT MAY 2003 062111 3116 UNIF MAINT 150.00 *TOTAL VENDOR THOMAS NUGENT 150.00 * 690500 CLIFFTON PAUL MAY 2003 062114 3116 UNIF MAINT 150.00 *TOTAL VENDOR CLIFFTON PAUL 150.00 * 690550 STEVEN PARKINSON MAY 2003 062113 3116 UNIF MAINT 150.00 *TOTAL VENDOR STEVEN PARKINSON 150.00 * 690600 ROBERT PAKASKI MAY 2003 062112 3116 UNIF MAINT 150.00 *TOTAL VENDOR ROBERT PAKASKI 150.00 * 690608 PAR ENTERPRISES, INC 39293 062282 3347 SUPP RECORDS 126.00 *TOTAL VENDOR PAR ENTERPRISES, IN 126.00 * 696078 DAVID PERNAI MAY 2003 062145 3116 UNIF MAINT 70.00 *TOTAL VENDOR DAVID PERNAI 70.00 * 712177 SHANNON POLEN MAY 2003 062115 3116 UNIF MAINT 150.00 *TOTAL VENDOR SHANNON POLEN 150.00 * 712400 VINCENT POSITANO MAY 2003 062116 3116 UNIF MAINT 150.00 *TOTAL VENDOR VINCENT POSITANO 150.00 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 22 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 712420 POSITIVE PROMOTIONS 1500196 062157 3350 SUPP CPCR 1,163.53 *TOTAL VENDOR POSITIVE PROMOTIONS 1,163.53 712575 MELESSA POUR MAY 2003 062117 3116 UNIF MAINT 150.00 *TOTAL VENDOR MELESSA POUR 150.00 * 712900 THOMAS POZIWILKO MAY 2003 062118 3116 UNIF MAINT 150.00 *TOTAL VENDOR THOMAS POZIWILKO 150.00 * 736940 THOMAS REED MAY 2003 062119 3116 UNIF MAINT 150.00 *TOTAL VENDOR THOMAS REED 150.00 * 737260 JEFFREY RIEDEL MAY 2003 062120 3116 UNIF MAINT 150.00 *TOTAL VENDOR JEFFREY RIEDEL 150.00 * 755925 MICHAEL RODRIQUEZ MAY 2003 062121 3116 UNIF MAINT 150.00 *TOTAL VENDOR MICHAEL RODRIQUEZ 150.00 * 756260 TARA ROMANOW MAY 2003 062122 3116 UNIF MAINT 150.00 *TOTAL VENDOR TARA ROMANOW 150.00 * 759942 JULIE RUSSELL MAY 2003 062123 3116 UNIF MAINT 150.00 *TOTAL VENDOR JULIE RUSSELL 150.00 * 774500 DEAN SCHULZ MAY 2003 062124 3116 UNIF MAINT 150.00 *TOTAL VENDOR DEAN SCHULZ 150.00 * 774750 GREGORY SCHWALL MAY 2003 062125 3116 UNIF MAINT 150.00 *TOTAL VENDOR GREGORY SCHWALL 150.00 * 774815 SCIENTIFIC ANIMAL FEEDS 415596 062218 3343 SUPP PATROL 35.55 *TOTAL VENDOR SCIENTIFIC ANIMAL F 35.55 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 23 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 775860 ROBERT SIZER MAY 2003 062130 3116 UNIF MAINT 150.00 *TOTAL VENDOR ROBERT SIZER 150.00 * 779000 CHRISTOPHER SENESE MAY 2003 062126 3116 UNIF MAINT 150.00 *TOTAL VENDOR CHRISTOPHER SENESE 150.00 * 779960 JOHN SEPOT MAY 2003 062127 3116 UNIF MAINT 150.00 *TOTAL VENDOR JOHN SEPOT 150.00 * 786000 SHORE GALLERIES, INC. MULTIPLE 062284 3115 CLOTH ALLOW 169.00 MULTIPLE 062284 3115 CLOTH ALLOW 83.35 *TOTAL VENDOR SHORE GALLERIES, IN 252.35 * 788390 JASON SHREEVES MAY 2003 062128 3116 UNIF MAINT 150.00 *TOTAL VENDOR JASON SHREEVES 150.00 * 788400 MARK SHREEVES MAY 2003 062129 3116 UNIF MAINT 150.00 *TOTAL VENDOR MARK SHREEVES 150.00 * 795480 SIRCHIE FINGERPRINT LAB 309678 062249 3343 SUPP PATROL 77.81 *TOTAL VENDOR SIRCHIE FINGERPRINT 77.81 * 799000 RANDALL SMITH MAY 2003 062131 3116 UNIF MAINT 150.00 *TOTAL VENDOR RANDALL SMITH 150.00 * 804600 MICHAEL SOUCY MAY 2003 062132 3116 UNIF MAINT 150.00 4/11/03 062315 3115 CLOTH ALLOW 309.54 *TOTAL VENDOR MICHAEL SOUCY 459.54 * 804650 SOUND INCORPORATED MULTIPLE 062250 3211 TELEPHONE 3,145.11 MULTIPLE 062250 3211 TELEPHONE 381.00 MULTIPLE 062250 3211 TELEPHONE 128.00 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 24 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 062250 3211 TELEPHONE 4.98 *TOTAL VENDOR SOUND INCORPORATED 3,659.09 * 805915 BRIAN SPOLAR MAY 2003 062133 3116 UNIF MAINT 150.00 *TOTAL VENDOR BRIAN SPOLAR 150.00 * 818045 LORI STOPPER MAY 2003 062135 3116 UNIF MAINT 150.00 *TOTAL VENDOR LORI STOPPER 150.00 * 818050 JEROME STOPPER MAY 2003 062134 3116 UNIF MAINT 150.00 *TOTAL VENDOR JEROME STOPPER 150.00 * 829500 MICHAEL SZOS MAY 2003 062137 3116 UNIF MAINT 150.00 *TOTAL VENDOR MICHAEL SZOS 150.00 * 829600 EDWARD SZOS MAY 2003 062136 3116 UNIF MAINT 150.00 *TOTAL VENDOR EDWARD SZOS 150.00 * 844750 JAMES TOMASO MAY 2003 062138 3116 UNIF MAINT 150.00 *TOTAL VENDOR JAMES TOMASO 150.00 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 822.20 *TOTAL VENDOR VILLAGE OF BUFFALO 822.20 * 903220 VILLAGE OF BUFFALO GROVE MULTIPLE 062337 4935 MISC EXP 34.71 MULTIPLE 062337 3214 MISC EXP 7.48 MULTIPLE 062337 3350 MISC EXP 12.99 MULTIPLE 062337 3214 MISC EXP 9.00 MULTIPLE 062337 4935 MISC EXP 25.32 *TOTAL VENDOR VILLAGE OF BUFFALO 89.50 * 903450 GEORGE VINGAN MAY 2003 062139 3116 UNIF MAINT 150.00 *TOTAL VENDOR GEORGE VINGAN 150.00 * I Date: 05/15/03 13:16 Village of Buffalo Grove Page: 25 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000431 POLICE SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 916900 EDWARD WAGNER MAY 2003 062140 3116 UNIF MAINT 150.00 *TOTAL VENDOR EDWARD WAGNER 150.00 * 930600 GARY WENCKEBACH MAY 2003 062141 3116 UNIF MAINT 150.00 *TOTAL VENDOR GARY WENCKEBACH 150.00 * 933908 ANDREA WIGGINS MAY 2003 062142 3116 UNIF MAINT 150.00 *TOTAL VENDOR ANDREA WIGGINS 150.00 * 949040 WOODSTOCK HARLEY DAVIDSON MULTIPLE 062292 4318 DUE ASS PURCH 2,150.00 *TOTAL VENDOR WOODSTOCK HARLEY DA 2,150.00 964600 JAMES YESTER 5/7/03 062429 3350 SUPP CPCR 37.42 MAY 2003 062143 3116 UNIF MAINT 150.00 *TOTAL VENDOR JAMES YESTER 150.00 * 37.42 988700 ZIMMERMAN HARDWARE 1460 APR 0 062253 3343 SUPP PATROL 2.68 *TOTAL VENDOR ZIMMERMAN HARDWARE 2.68 * **TOTAL POLICE SERVICES 142,511.72 188.42 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 26 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 134337 CENTURION, INC MULTIPLE 062179 3219 PRINTING 1,438.80 *TOTAL VENDOR CENTURION, INC 1,438.80 * 134337 CENTURION, INC 207653 062298 3219 PRINTING 223.42 *TOTAL VENDOR CENTURION, INC 223.42 * 145700 CLARKE ENV. MOSQ. MGMT. MULTIPLE 062322 3216 MAINT CONT 16,999.52 *TOTAL VENDOR CLARKE ENV. MOSQ. M 16,999.52 * 241860 ENVIRONETX 3696 062303 4312 OFFICE FURN 447.33 *TOTAL VENDOR ENVIRONETX 447.33 * 283460 FIRE SAFETY CONS. , INC. MULTIPLE 062304 4913 CONS FEES OTHER 265.00 MULTIPLE 062304 4913 CONS FEES OTHER 975.00 MULTIPLE 062304 4913 CONS FEES OTHER 400.00 *TOTAL VENDOR FIRE SAFETY CONS. , 1,640.00 * 334310 RONALD HACKETT 5/21-23/03 062192 3213 TRAVEL/PER DIEM 177.60 5/21-23/03 062192 3214 TRAVEL/PER DIEM 100.00 *TOTAL VENDOR RONALD HACKETT 277.60 * 391500 IL CHAPTER I.A.E.I. 5/21-23/03 062421 3112 PRO TRNG 100.00 *TOTAL VENDOR IL CHAPTER I.A.E.I. 100.00 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 417.12- JUNE 03 062377 3111 GRP MED & LIFE 8,992.15 *TOTAL VENDOR I.P.B.C. 8,575.03 432900 INT ASSOC OF ELEC INSPECT YR 04 062376 3113 MEMBERSHIP/DUES 90.00 *TOTAL VENDOR INT ASSOC OF ELEC I 90.00 * 598260 NAT ENV. HEALTH ASSOC 23188 YR03 062327 3113 MEMBERSHIP/DUES 85.00 *TOTAL VENDOR NAT ENV. HEALTH ASS 85.00 * I Date: 05/15/03 13:16 Village of Buffalo Grove Page: 27 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000441 BUILDING & ZONING VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 275.00 *TOTAL VENDOR NORTHWEST MUN. CONF 275.00 * 687707 PADDOCK PUBLICATIONS MULTIPLE 062155 3218 SUB/PUB 26.88 *TOTAL VENDOR PADDOCK PUBLICATION 26.88 * 818375 STUDEBAKER-WORTHING LEAS 788552 062316 4111 M&R DEPT EQUIP 972.00 *TOTAL VENDOR STUDEBAKER-WORTHING 972.00 * 842000 THOMPSON ELEVATOR INSP. 03-1135 062227 4913 CONS FEES OTHER 120.00 03-1201 062335 4913 CONS FEES OTHER 120.00 *TOTAL VENDOR THOMPSON ELEVATOR I 240.00 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 35.67 *TOTAL VENDOR VILLAGE OF BUFFALO 35.67 * 903220 VILLAGE OF BUFFALO GROVE MULTIPLE 062337 3112 MISC EXP 15.00 *TOTAL VENDOR VILLAGE OF BUFFALO 15.00 * 927050 WEAR GUARD MULTIPLE 062318 3115 CLOTH ALLOW 390.83 *TOTAL VENDOR WEAR GUARD 390.83 * **TOTAL BUILDING & ZONING 31,732.08 100.00 I Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 28 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000445 ENGINEERING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 6,279.42 *TOTAL VENDOR I.P.B.C. 6,279.42 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 194.65- *TOTAL VENDOR I.P.B.C. 194.65-* 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 150.00 *TOTAL VENDOR NORTHWEST MUN. CONF 150.00 * 719450 PRO SAFETY, INC. 2/389220 062156 3115 CLOTH ALLOW 9.95 *TOTAL VENDOR PRO SAFETY, INC. 9.95 * 903220 VILLAGE OF BUFFALO GROVE MULTIPLE 062337 3240 MISC EXP 10.79 MULTIPLE 062337 3219 MISC EXP 5.16 *TOTAL VENDOR VILLAGE OF BUFFALO 15.95 * 931900 WEST GROUP PMT CTR 804215980 062164 3218 SUB/PUB 56.00 *TOTAL VENDOR WEST GROUP PMT CTR 56.00 * 964520 XEROX CORPORATION 183736855 062166 3240 OFF SUPP 256.00 *TOTAL VENDOR XEROX CORPORATION 256.00 * **TOTAL ENGINEERING SERVICES 6,572.67 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 29 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 062167 3913 MISC SUPP/STREET 93.40 *TOTAL VENDOR ADVANCE ELECT SUPP 93.40 * 9210 ADVANCE ELECT SUPP CO MULTIPLE 062167 3250 MISC SUPP/STREET 47.68 MULTIPLE 062167 3250 MISC SUPP/STREET 45.00 *TOTAL VENDOR ADVANCE ELECT SUPP 92.68 * 91700 G.W. BERKHEIMER CO,INC. MULTIPLE 062174 3250 MISC SUPP 89.80 *TOTAL VENDOR G.W. BERKHEIMER CO, 89.80 * 134350 CENTURY TILE SUPPLY CO. MULTIPLE 062255 3250 MISC SUPP 143.60 *TOTAL VENDOR CENTURY TILE SUPPLY 143.60 * 152700 COM ED 71004 APR 062237 3825 ELEC FAC 1, 002.62 56003 APR 062300 3825 ELEC FAC 3,949.48 *TOTAL VENDOR COM ED 4,952.10 * 152750 COMMONWEALTH EDISON 7002 APR 0 062299 3825 ELEC FAC 231.02 *TOTAL VENDOR COMMONWEALTH EDISON 231.02 * 154005 LAKE FOREST BANK & TRUST 12433 062185 3216 MAINT CONTR 6,419.00 *TOTAL VENDOR LAKE FOREST BANK & 6,419.00 * 155034 CORPORATE EXPRESS 42911018 062257 3240 OFFICE SUPP 11.01 *TOTAL VENDOR CORPORATE EXPRESS 11.01 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 148.71- JUNE 03 062377 3111 GRP MED & LIFE 3,430.24 *TOTAL VENDOR I.P.B.C. 3,281.53 * 468005 JOHNSTONE SUPPLY MULTIPLE 062195 4111 MISC SUPP/M&R DEP 329.00 MULTIPLE 062195 3250 MISC SUPP/M&R DEP 106.08 *TOTAL VENDOR JOHNSTONE SUPPLY 435.08 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 30 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000451 BUILDING SERVICES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 562115 MCGREGOR INDUSTRIES, INC 3458 062201 3216 MAINT CONTR 610.00 *TOTAL VENDOR MCGREGOR INDUSTRIES 610.00 * 612020 NICOR MULTIPLE 062211 3826 GAS FAC 584.38 *TOTAL VENDOR NICOR 584.38 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 175.00 *TOTAL VENDOR NORTHWEST MUN. CONF 175.00 * 841270 TEMPERATURE EQUIP. CORP. MULTIPLE 062225 3916 MAINT BLDG & FAC 213.73 *TOTAL VENDOR TEMPERATURE EQUIP. 213.73 * 856400 THYSSENKRUPP ELEV. CORP. 221925 062251 3216 MAINT CONTR 600.00 255467 062162 3216 MAINT CONT 600.00 *TOTAL VENDOR THYSSENKRUPP ELEV. 1,200.00 * 903220 VILLAGE OF BUFFALO GROVE MULTIPLE 062337 4935 MISC EXP 26.99 *TOTAL VENDOR VILLAGE OF BUFFALO 26.99 * 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 192.70 *TOTAL VENDOR A. W. ZENGELER UNIF 192.70 * 988700 ZIMMERMAN HARDWARE MULTIPLE 062231 3916 MISC EXP 5.84 MULTIPLE 062231 3250 MISC EXP 58.34 *TOTAL VENDOR ZIMMERMAN HARDWARE 64.18 * **TOTAL BUILDING SERVICES 18, 816.20 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 31 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 64500 PETER BAKER & SON, CO. 5255MB 062235 3912 M&R STS & HWYS 418.77 *TOTAL VENDOR PETER BAKER & SON, 418.77 83450 BAXTER & WOODMAN, INC MULTIPLE 062149 3911 CONSTR/CURBS-SDWL 885.35 MULTIPLE 062149 3911 CONSTR/CURBS-SDWL 580.00 MULTIPLE 062149 3911 CONSTR/CURBS-SDWL 944.50 *TOTAL VENDOR BAXTER & WOODMAN, I 2,409.85 99998 WAYNE PETROSKE SDWLK REIM 062415 3911 SDWLKS CURBS 244.00 5/9/03 062332 3911 M&R SDWLKS, CURBS 187.00 *TOTAL VENDOR -> ONE-TIME VENDORS 431.00 155034 CORPORATE EXPRESS 42911018 062257 3240 OFFICE SUPP 11.01 *TOTAL VENDOR CORPORATE EXPRESS 11.01 155107 COUNTRY GAS CO 125359 062188 3250 MISC SUPP 2.60 *TOTAL VENDOR COUNTRY GAS CO 2.60 159730 CRAFT CONCRETE PRODUCTS 3283 062238 4017 STORM SEWERS 237.60 *TOTAL VENDOR CRAFT CONCRETE PROD 237.60 204855 ELMHURST-CHICAGO STONE CO 245486 062241 4017 STORM SEWERS 42.16 *TOTAL VENDOR ELMHURST-CHICAGO ST 42.16 * 418820 STATE TREASURER/I.D.O.T MULTIPLE 062193 3216 MAINT CONTR 9,262.14 *TOTAL VENDOR STATE TREASURER/I.D 9,262.14 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 334.09- JUNE 03 062377 3111 GRP MED & LIFE 7,047.09 *TOTAL VENDOR I.P.B.C. 6,713.00 * 568030 MENARDS MULTIPLE 062204 3822 TR & ST SIGNS/MIS 58.85 MULTIPLE 062204 3250 TR & ST SIGNS/MIS 106.93 *TOTAL VENDOR MENARDS 165.78 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 32 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000461 STREET OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 585900 DONALD B. MOORE LANDSCAPE MULTIPLE 062310 3911 SDWLKS/CURBS 419.00 *TOTAL VENDOR DONALD B. MOORE LAN 419.00 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 225.00 *TOTAL VENDOR NORTHWEST MUN. CONF 225.00 * 772000 SAVIN CORPORATION 4416344 062283 3216 MAINT CONTR 265.63 *TOTAL VENDOR SAVIN CORPORATION 265.63 * 842300 3M TP18386 062161 3822 TR & ST SIGNS 450.00 *TOTAL VENDOR 3M 450.00 * 881082 UNITED RENTALS HWY TECH 664799 062163 3822 TR & ST SIGNS 257.50 *TOTAL VENDOR UNITED RENTALS HWY 257.50 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 201.00 *TOTAL VENDOR VILLAGE OF BUFFALO 201.00 * 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 357.70 *TOTAL VENDOR A. W. ZENGELER UNIF 357.70 * 988700 ZIMMERMAN HARDWARE MULTIPLE 062231 3250 MISC EXP 1.02 *TOTAL VENDOR ZIMMERMAN HARDWARE 1.02 * **TOTAL STREET OPERATIONS 21,870.76 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 33 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000462 PUB WRKS ADM VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 36720 AMERICAN WATER WORKS ASSN 1000151163 062339 3240 OFFICE SUPP 134.00 *TOTAL VENDOR AMERICAN WATER WORK 134.00 * 138310 CHEMETRICS, INC 214127 062436 4313 OFFICE EQUIP 346.69 *TOTAL VENDOR CHEMETRICS, INC 346.69 * 155034 CORPORATE EXPRESS MULTIPLE 062439 4111 M&R DEPT EQ/OFF S 435.12 MULTIPLE 062186 4111 M&R DEPT EQ/OFF S 253.88 MULTIPLE 062439 3240 M&R DEPT EQ/OFF S 91.67 MULTIPLE 062186 3240 M&R DEPT EQ/OFF S 72.33 MULTIPLE 062439 4313 M&R DEPT EQ/OFF S 55.99 *TOTAL VENDOR CORPORATE EXPRESS 908.99 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 191.16- JUNE 03 062377 3111 GRP MED & LIFE 4,105.22 *TOTAL VENDOR I.P.B.C. 3,914.06 * 423900 I.R.M.A. MULTIPLE 062194 3112 DED COMP/PRO TRNG 10.00 *TOTAL VENDOR I.R.M.A. 10.00 * 513210 LANIER HEALTHCARE DIV MULTIPLE 062442 4111 M&R DEPT EQ/OFF E 314.99 MULTIPLE 062442 4313 M&R DEPT EQ/OFF E 94.00 *TOTAL VENDOR LANIER HEALTHCARE D 408.99 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 125.00 *TOTAL VENDOR NORTHWEST MUN. CONF 125.00 * 903220 VILLAGE OF BUFFALO GROVE MULTIPLE 062337 3240 MISC EXP 5.87 *TOTAL VENDOR VILLAGE OF BUFFALO 5.87 * 964520 XEROX CORPORATION MULTIPLE 062448 3240 OFF SUPP/ 317.45 *TOTAL VENDOR XEROX CORPORATION 317.45 * **TOTAL PUB WRKS ADM 6,171.05 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 34 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000463 PUB WRKS ADM VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED Date: 05/15/03 13:16 Village of Buffalo Grove Page: 35 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000463 FORESTRY VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 147200 ARTHUR CLESEN, INC. 169207 062323 3823 CHEM/FERT 239.36 *TOTAL VENDOR ARTHUR CLESEN, INC. 239.36 * 155034 CORPORATE EXPRESS 42911018 062257 3240 OFFICE SUPP 11.01 *TOTAL VENDOR CORPORATE EXPRESS 11.01 * 326800 GROWER EQUIP & SUPP CO 85618 062267 3250 MISC SUPP 18.95 *TOTAL VENDOR GROWER EQUIP & SUPP 18.95 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 8,002.37 JUNE 03 062377 3111 GRP MED & LIFE 302.30- *TOTAL VENDOR I.P.B.C. 7,700.07 * 423900 I.R.M.A. 4021 062244 4928 DED COMP 216.00 *TOTAL VENDOR I.R.M.A. 216.00 * 562190 MC MASTER-CARR SUPPLY CO. 68036823 062202 3250 MISC SUPP 64.52 *TOTAL VENDOR MC MASTER-CARR SUPP 64.52 * 568033 MENARDS/MT PROSPECT 2485 062203 3250 MISC SUPP 14.46 *TOTAL VENDOR MENARDS/MT PROSPECT 14.46 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 225.00 *TOTAL VENDOR NORTHWEST MUN. CONF 225.00 * 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 373.10 *TOTAL VENDOR A. W. ZENGELER UNIF 373.10 * **TOTAL FORESTRY 8,862.47 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 36 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000465 CENTRAL GARAGE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 152870 COMP FLEET ANALYSIS, INC. 24508 062256 3218 SUB/PUB 895.00 *TOTAL VENDOR COMP FLEET ANALYSIS 895.00 * 551800 MCALLISTER EQUIPMENT CO 132386 062246 4213 AUTO PARTS 50.00 *TOTAL VENDOR MCALLISTER EQUIPMEN 50.00 * 570111 MID AMERICA TRUCK & EQ CO 211649 062272 4213 AUTO PARTS 64.50 *TOTAL VENDOR MID AMERICA TRUCK & 64.50 * 779901 SECY OF STATE 5/8/03 062428 4218 CONT AUTO SERV 15.00 *TOTAL VENDOR SECY OF STATE 15.00 811118 BILL STASEK CHEVROLET 103487 062286 4213 AUTO PARTS 1.40 *TOTAL VENDOR BILL STASEK CHEVROL 1.40 **TOTAL CENTRAL GARAGE 1,010.90 15.00 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 37 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000010 DEPT NO. 000471 ESDA VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51035 ARCH WIRELESS M2262373E 062148 3211 TELEPHONE 63.20 *TOTAL VENDOR ARCH WIRELESS 63.20 * 139282 CINGULAR WIRELESS 36577 APR 062180 3211 TELEPHONE 21.78 *TOTAL VENDOR CINGULAR WIRELESS 21.78 * 163110 CULLIGAN WATER-WHEELING MULTIPLE 062240 4935 ALL OTHER EXP/SUP 60.25 *TOTAL VENDOR CULLIGAN WATER-WHEE 60.25 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 41.31 *TOTAL VENDOR VILLAGE OF BUFFALO 41.31 * 988700 ZIMMERMAN HARDWARE MULTIPLE 062231 4316 MISC EXP 22.42 *TOTAL VENDOR ZIMMERMAN HARDWARE 22.42 * 988980 PAUL ZUCKER 138139 062232 4316 OPER EQ DEPT 293.65 *TOTAL VENDOR PAUL ZUCKER 293.65 * **TOTAL ESDA 502.61 ***TOTAL CORPORATE FUND 867,481.35 1,415.12 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 38 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 154005 LAKE FOREST BANK & TRUST 12433 062185 3216 MAINT CONTR 425.00 *TOTAL VENDOR LAKE FOREST BANK & 425.00 * 687605 PACE SUB BUS SERV FEB-APR 03 062348 4951 PARK LOT FEES 3,677.19 *TOTAL VENDOR PACE SUB BUS SERV 3,677.19 * **TOTAL SPEC REVENUE-PARKING LOT 4,102.19 ***TOTAL PARKING LOT FUND 4,102.19 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 39 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000020 DEPT NO. 000504 SPEC REVENUE-MFT VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 83450 BAXTER & WOODMAN, INC MULTIPLE 062149 4511 CONSTR/CURBS-SDWL 672.00 *TOTAL VENDOR BAXTER & WOODMAN, I 672.00 * 83450 BAXTER & WOODMAN, INC MULTIPLE 062149 4511 CONSTR/CURBS-SDWL 12,682.23 MULTIPLE 062149 4511 CONSTR/CURBS-SDWL 20,559.44 *TOTAL VENDOR BAXTER & WOODMAN, I 33,241.67 512925 A.LAMP CONCRETE CONTR INC #2 062326 4511 ST MAINT CONSTR 632,177.82 *TOTAL VENDOR A.LAMP CONCRETE CON 632,177.82 * **TOTAL SPEC REVENUE-MFT 666,091.49 ***TOTAL MOTOR FUEL TAX FUND 666,091.49 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 40 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 124005 CAPITAL DECORATING, INC 16 062435 4670 AGC MAINT BLDG PL 3,790.50 *TOTAL VENDOR CAPITAL DECORATING, 3,790.50 * 124400 CARTLAND CO C/C3308 062178 4655 PSC MAC STORAGE 2,500.00 *TOTAL VENDOR CARTLAND CO 2,500.00 * 139080 CHICAGOLAND PAVING MULTIPLE 062437 4670 AGC MAINT BLDG PL 19,870.00 MULTIPLE 062437 4670 AGC MAINT BLDG PL 68,027.25 *TOTAL VENDOR CHICAGOLAND PAVING 87,897.25 * 153490 CONNELLY ELECTRIC CO 16 062438 4670 AGC MAINT BLDG PL 25,191.35 *TOTAL VENDOR CONNELLY ELECTRIC C 25,191.35 423865 INTERIOR CONCEPTS, INC 16 062441 4670 AGC MAINT BLDG PL 5,225.95 *TOTAL VENDOR INTERIOR CONCEPTS, 5,225.95 * 529150 LYNWOOD SIGN CO 47924 062381 4670 AGC MAINT BLDG PL 1,496.00 *TOTAL VENDOR LYNWOOD SIGN CO 1,496.00 * 562140 MTI CONST. SERV. , INC 3-030-B 062207 4670 AGC MAINT BLDG PL 1,518.75 003-038 062275 4670 AGC MAINT BLDG PL 1,475.00 003-039 062443 4670 AGC MAINT BLDG PL 4,218.75 *TOTAL VENDOR MTI CONST. SERV. , I 7,212.50 * 737245 RONALD REHLING ASSOC INC 16 062444 4670 AGC MAINT BLDG PL 12, 928.68 *TOTAL VENDOR RONALD REHLING ASSO 12,928.68 * 772300 SCHAEFGES BROTHERS, INC 16 062445 4670 AGC MAINT BLDG PL 28,238.25 *TOTAL VENDOR SCHAEFGES BROTHERS, 28,238.25 * 852700 TROSTRUD MOSAIC & TILE CO 16 062446 4670 AGC MAINT BLDG PL 13,915.60 *TOTAL VENDOR TROSTRUD MOSAIC & T 13,915.60 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 41 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000021 DEPT NO. 000511 CAP PROJ-FACILITIES VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 917320 WAMPACH WOODWORK, INC 16 062447 4670 AGC MAINT BLDG PL 5,542.30 *TOTAL VENDOR WAMPACH WOODWORK, I 5,542.30 **TOTAL CAP PROJ-FACILITIES 193,938.38 ***TOTAL CAP PROD-FACILITIES 193,938.38 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 42 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000032 DEPT NO. 000522 DEBT SERV-SPEC SERV AREA VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 80805 BANK ONETRUST CO, NA 6/01/03 062320 4716 INT GO BONDS 33,776.25 *TOTAL VENDOR BANK ONETRUST CO, N 33,776.25 147767 COLE TAYLOR BANK 05/31/03 062324 4716 FISC AGT FEE/INT 63,168.75 05/31/03 062324 3231 FISC AGT FEE/INT 200.00 *TOTAL VENDOR COLE TAYLOR BANK 63,368.75 **TOTAL DEBT SERV-SPEC SERV AREA 97,145.00 ***TOTAL SPEC SERV AREA DEBT SERV 97,145.00 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 43 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000033 DEPT NO. 000523 DEBT SERV-FAC DEV VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 80805 BANK ONETRUST CO, NA 6/01/03 062320 4716 INT GO BONDS 22,987.51 *TOTAL VENDOR BANK ONETRUST CO, N 22,987.51 **TOTAL DEBT SERV-FAC DEV 22,987.51 ***TOTAL FACILITIES DEV DEBT SERV 22,987.51 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 44 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000041 DEPT NO. 000241 POLICE PENSION REVENUE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 562160 LEO MC CANN 298 062382 1296 PENSION W/H 304.72 *TOTAL VENDOR LEO MC CANN 304.72 **TOTAL POLICE PENSION REVENUE 304.72 ***TOTAL POLICE PENSION FUND 304.72 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 45 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000042 DEPT NO. 000532 PENSION-FIRE VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 654400 OTTOSEN, TREVARTHEN, MULTIPLE 062214 4935 ALL OTHER EXP 375.00 *TOTAL VENDOR OTTOSEN, TREVARTHEN 375.00 * 654400 OTTOSEN, TREVARTHEN, MULTIPLE 062214 4935 ALL OTHER EXP 708.76 *TOTAL VENDOR OTTOSEN, TREVARTHEN 708.76 * **TOTAL PENSION-FIRE 1,083.76 ***TOTAL FIRE PENSION FUND 1, 083.76 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 46 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 TODD SCHNEIDER 010019156 062219 1201 SALE OF WATER 86.47 430000704 062364 1201 SALE OF WATER 54.40 *TOTAL VENDOR -> ONE-TIME VENDORS 140.87 **TOTAL WATER REVENUE 140.87 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 47 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 10408 AGA LINDE HEALTHCARE 9300077494 062168 3824 SMALL EQUIP & TOO 24.23 *TOTAL VENDOR AGA LINDE HEALTHCAR 24.23 * 32285 ALEXANDER CHEMICAL CORP. 310609 062169 3823 CHEM/FERT 180.00 *TOTAL VENDOR ALEXANDER CHEMICAL 180.00 * 36720 AMERICAN WATER WORKS ASSN 1000148031 062170 3112 PRO TRNG 172.50 *TOTAL VENDOR AMERICAN WATER WORK 172.50 * 145695 CLARK DIETZ, INC 30392 062342 4412 SYSTEM IMP 750.91 *TOTAL VENDOR CLARK DIETZ, INC 750.91 * 155034 CORPORATE EXPRESS 42911018 062257 3240 OFFICE SUPP 11.01 *TOTAL VENDOR CORPORATE EXPRESS 11.01 * 204600 EL-COR INDUSTRIES, INC MULTIPLE 062189 4013 AUTO PARTS/WATERM 384.10 *TOTAL VENDOR EL-COR INDUSTRIES, 384.10 * 304000 GASVODA & ASSOC. INC. 30JTG0009 062344 4412 SYSTEM IMP 2,355.23 *TOTAL VENDOR GASVODA & ASSOC. IN 2,355.23 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 6,823.41 JUNE 03 062377 3111 GRP MED & LIFE 236.29- *TOTAL VENDOR I.P.B.C. 6,587.12 * 423900 I.R.M.A. MULTIPLE 062194 3112 DED COMP/PRO TRNG 221.00 *TOTAL VENDOR I.R.M.A. 221.00 * 612020 NICOR MULTIPLE 062211 3815 GAS FAC 200.44 MULTIPLE 062211 3815 GAS FAC 253.56 *TOTAL VENDOR NICOR 454.00 * 612180 NORTHWEST MUN. CONFERENCE Date: 05/15/03 13:16 Village of Buffalo Grove Page: 48 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000051 DEPT NO. 000541 WATER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED MULTIPLE 062392 3111 200.00 *TOTAL VENDOR NORTHWEST MUN. CONF 200.00 620240 N W WATER COMMISSION MAY 2003 062247 4924 QUART SURCHARGE 5,978.38 5/1/03 062427 4722 DEBT/QUART PMY 233,256.00 5/1/03 062427 4924 DEBT/QUART PMY 322, 987.70 *TOTAL VENDOR N W WATER COMMISSIO 5,978.38 * 556,243.70 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 1,126.27 5/04/03 062336 3125 EMP CONT PENS 2,441.49 *TOTAL VENDOR VILLAGE OF BUFFALO 3,567.76 * 903220 VILLAGE OF BUFFALO GROVE MULTIPLE 062337 4935 MISC EXP 26.98 *TOTAL VENDOR VILLAGE OF BUFFALO 26.98 * 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 161.45 *TOTAL VENDOR A. W. ZENGELER UNIF 161.45 * **TOTAL WATER OPERATIONS 21,074.67 556,243.70 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 49 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 103255 BONESTROO DEVERY & ASSOC 97573 062173 4412 SYSTEM IMP 10, 770.00 *TOTAL VENDOR BONESTROO DEVERY & 10,770.00 * 152750 COMMONWEALTH EDISON 68004 4/03 062182 3814 ELEC FAC 42.08 *TOTAL VENDOR COMMONWEALTH EDISON 42.08 * 155034 CORPORATE EXPRESS 42911018 062257 3240 OFFICE SUPP 11.02 *TOTAL VENDOR CORPORATE EXPRESS 11.02 * 304000 GASVODA & ASSOC. INC. 3IPTS0082 062305 4018 LIFT STATIONS 141.28 *TOTAL VENDOR GASVODA & ASSOC. IN 141.28 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 64.80- JUNE 03 062377 3111 GRP MED & LIFE 1, 127.94 *TOTAL VENDOR I.P.B.C. 1, 063.14 * 423900 I.R.M.A. MULTIPLE 062194 3112 DED COMP/PRO TRNG 55.25 *TOTAL VENDOR I.R.M.A. 55.25 * 468230 JULIE, INC 03-03-0173 062196 3217 EQUIP RENTAL 389.60 *TOTAL VENDOR JULIE, INC 389.60 * 512500 LAKE CO PUBLIC WORKS DEPT MAR/APR 03 062346 3819 TREAT FEES 234,361.58 *TOTAL VENDOR LAKE CO PUBLIC WORK 234,361.58 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 75.00 *TOTAL VENDOR NORTHWEST MUN. CONF 75.00 * 719450 PRO SAFETY, INC. 2/389362 062349 3117 EMP SAFETY EQUIP 31.90 *TOTAL VENDOR PRO SAFETY, INC. 31.90 * 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 2,356.18 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 50 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000051 DEPT NO. 000542 SEWER OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 5/04/03 062336 3125 EMP CONT PENS 889.29 *TOTAL VENDOR VILLAGE OF BUFFALO 3,245.47 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 123.85 *TOTAL VENDOR A. W. ZENGELER UNIF 123.85 * **TOTAL SEWER OPERATIONS 250,310.17 ***TOTAL WATER & SEWER FUND 271,525.71 556,243.70 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 51 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 4025 ABSOLUTE SERVICE, INC 1316 062357 3919 IRRIGATION SYS 348.00 *TOTAL VENDOR ABSOLUTE SERVICE, I 348.00 * 10408 AGA LINDE HEALTHCARE 9300054662 062359 3260 SUPP GOLF COURSE 51.32 *TOTAL VENDOR AGA LINDE HEALTHCAR 51.32 * 112640 BUCKERIDGE DOOR CO. , INC 134637 062362 3916 MAINT BLDG & FAC 141.50 *TOTAL VENDOR BUCKERIDGE DOOR CO. 141.50 * 124406 CASTLEROCK SANITATION 7677 062363 3917 M&R GOLF COURSE 609.00 *TOTAL VENDOR CASTLEROCK SANITATI 609.00 * 147200 ARTHUR CLESEN, INC. 166610 062365 3823 CHEM/FERT 1,208.80 *TOTAL VENDOR ARTHUR CLESEN, INC. 1,208.80 * 153600 CONSERV FARM SUPPLY MULTIPLE 062366 3823 CHEM/FERT 3,385.00 *TOTAL VENDOR CONSERV FARM SUPPLY 3,385.00 188630 DESERT SPRINGS WATER CO 4480 062367 3260 SUPP G C 75.00 *TOTAL VENDOR DESERT SPRINGS WATE 75.00 * 200610 EAGLE ONE GOLF PRODUCTS MULTIPLE 062368 3917 M&R GOLF COURSE 486.86 *TOTAL VENDOR EAGLE ONE GOLF PROD 486.86 * 373000 HORNUNGS PRO GOLF SALES MULTIPLE 062268 3260 MERCH PURCH/OFF S 46.55 *TOTAL VENDOR HORNUNGS PRO GOLF S 46.55 * 417740 IL LAWN EQUIPMENT INC. MULTIPLE 062375 4111 M&R DEPT EQ 1,179.61 *TOTAL VENDOR IL LAWN EQUIPMENT I 1,179.61 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 2,588.87 JUNE 03 062377 3111 GRP MED & LIFE 115.36- *TOTAL VENDOR I.P.B.C. 2,473.51 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 52 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000055 DEPT NO. 000546 GOLF OPERATION-BGGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 468270 J.W. TURF, INC MULTIPLE 062378 4111 RES CAP REP/M&R D .09 *TOTAL VENDOR J.W. TURF, INC .09 * 468285 K-BELL 345793 062270 3370 MERCH PURCH 445.51 *TOTAL VENDOR K-BELL 445.51 * 522900 LESCO INC. MULTIPLE 062379 3917 MISC EXP 836.67 MULTIPLE 062379 3823 MISC EXP 385.50 MULTIPLE 062379 3917 MISC EXP 315.25 *TOTAL VENDOR LESCO INC. 1,537.42 * 565245 MECHANICAL SOIL TECH 10 062384 3823 CHEM/FERT 422.04 *TOTAL VENDOR MECHANICAL SOIL TEC 422.04 * 568030 MENARDS MULTIPLE 062385 3260 SUPP G C 188.54 *TOTAL VENDOR MENARDS 188.54 * 568288 METRO PROF PROD INC 49844-00 062271 3240 OFF SUPP 213.00 *TOTAL VENDOR METRO PROF PROD INC 213.00 * 573550 MILLER GOLF 356834 062273 3391 AD/PROMO 523.41 *TOTAL VENDOR MILLER GOLF 523.41 * 573700 MINUTEMAN PRESS 21537 062274 3391 AD/PROMO 110.00 *TOTAL VENDOR MINUTEMAN PRESS 110.00 * 585379 MOTION INDUSTRIES, INC 409700 062388 4111 M&R DEPT EQUIP 97.53 *TOTAL VENDOR MOTION INDUSTRIES, 97.53 * 596510 NADLER GOLF CART SALES MULTIPLE 062276 3380 G C RENTAL 3,178.05 3705645 062389 4111 M&R DEPT EQUIP 568.20 *TOTAL VENDOR NADLER GOLF CART SA 3,746.25 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 53 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 596750 NORTHSHORE AUTO PARTS 676386 062391 4111 M&R DEPT EQUIP 4.76 *TOTAL VENDOR NORTHSHORE AUTO PAR 4.76 * 598600 NCS 852485 062277 3240 OFF SUPP 93.65 *TOTAL VENDOR NCS 93.65 * 605050 MARK NEUROTH 2/5/03 062390 3112 MEMBERSHIP/DUES-P 135.00 2/5/03 062390 3113 MEMBERSHIP/DUES-P 185.00 *TOTAL VENDOR MARK NEUROTH 320.00 * 612020 NICOR 4100 APR 0 062278 3812 GAS FAC 686.61 *TOTAL VENDOR NICOR 686.61 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 200.00 *TOTAL VENDOR NORTHWEST MUN. CONF 200.00 * 620550 OLD DUTCH SAND CO. , INC MULTIPLE 062393 4613 OPER EQ DEPT 2,534.63 *TOTAL VENDOR OLD DUTCH SAND CO. , 2,534.63 687800 PALATINE OIL CO. , INC MULTIPLE 062394 4211 GASOLINE 1,451.08 *TOTAL VENDOR PALATINE OIL CO. , I 1,451.08 * 700550 PHOENIX IRR. SUPP. INC. MULTIPLE 062395 3919 IRR SYS 123.70 *TOTAL VENDOR PHOENIX IRR. SUPP. 123.70 * 717305 PRESTIGE FLAG 110009 062396 3917 M&R GOLF COURSE 526.11 *TOTAL VENDOR PRESTIGE FLAG 526.11 * 795473 SIMPLOT PARTNERS MULTIPLE 062402 3823 CHEM/FERT 427.00 MULTIPLE 062402 3823 CHEM/FERT 427.00 *TOTAL VENDOR SIMPLOT PARTNERS 854.00 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 54 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 822150 SWISHER MULTIPLE 062287 3916 MAINT BLDG & FAC 49.00 *TOTAL VENDOR SWISHER 49.00 * 844355 TITLEIST MULTIPLE 062289 3370 MERCH PURCH/OFF S 8,940.45 MULTIPLE 062289 3240 MERCH PURCH/OFF S 648.18 *TOTAL VENDOR TITLEIST 9,588.63 * 856206 TURF PRO EQUIP CO MULTIPLE 062406 4111 IRRIG/M&R DEPT EQ 155.79 MULTIPLE 062406 4111 IRRIG/M&R DEPT EQ 230.92 MULTIPLE 062406 3919 IRRIG/M&R DEPT EQ 781.77 *TOTAL VENDOR TURF PRO EQUIP CO 1,168.48 903100 VILLAGE OF BUFFALO GROVE 5/14/03 062411 3211 TELEPHONE 257.74 5/04/03 062336 3125 EMP CONT PENS 2,891.44 5/14/03 062411 3211 TELEPHONE 142.11 *TOTAL VENDOR VILLAGE OF BUFFALO 3,291.29 903640 VGM GOLF 102678 062409 3113 DUES/MEMB 180.00 *TOTAL VENDOR VGM GOLF 180.00 917000 MICHAEL WAGNER & SONS,INC 733059 062412 3919 IRR SYS 108.99 *TOTAL VENDOR MICHAEL WAGNER & SO 108.99 948500 WITTEK GOLF SUPPLY W152083 062291 3370 MERCH PURCH 2,440.95 *TOTAL VENDOR WITTEK GOLF SUPPLY 2,440.95 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 279.90 *TOTAL VENDOR A. W. ZENGELER UNIF 279.90 988700 ZIMMERMAN HARDWARE 1627 MAR/A 062356 3240 MISC EXP 121.40 1627 MAR/A 062356 3824 MISC EXP 168.93 1627 MAR/A 062356 3260 MISC EXP 369.22 *TOTAL VENDOR ZIMMERMAN HARDWARE 659.55 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 55 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000056 DEPT NO. 000056 GOLF OPERATION-BGGC VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED **TOTAL GOLF OPERATION-BGGC 41,850.27 ***TOTAL BUFFALO GROVE GOLF CLUB 41,850.27 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 56 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000056 DEPT NO. 000056 CENTRAL GARAGE FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 468270 J.W. TURF, INC MULTIPLE 062378 223 RES CAP REP/M&R D 25,550.00 *TOTAL VENDOR J.W. TURF, INC 25,550.00 768810 SAFETY SYSTEMS CORP 23726 062401 223 RES CAP REP 2,428.39 *TOTAL VENDOR SAFETY SYSTEMS CORP 2,428.39 * 856206 TURF PRO EQUIP CO MULTIPLE 062406 223 IRRIG/M&R DEPT EQ 85,182.16 *TOTAL VENDOR TURF PRO EQUIP CO 85,182.16 * **TOTAL CENTRAL GARAGE FUND 113,160.55 Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 57 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000056 DEPT NO. 000547 GARAGE OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 51150 ARLINGTON HEIGHTS FORD 674 APR 03 062234 4213 AUTO PARTS 438.48 *TOTAL VENDOR ARLINGTON HEIGHTS F 438.48 * 103500 BOTTS WELDING & TRUCK SRV 349294 062176 4213 AUTO PARTS 54.00 *TOTAL VENDOR BOTTS WELDING & TRU 54.00 * 192710 JOHN DUCKWALL 5/8/03 062260 3115 CLOTH ALLOW 60.00 *TOTAL VENDOR JOHN DUCKWALL 60.00 * 204600 EL-COR INDUSTRIES, INC MULTIPLE 062189 4213 AUTO PARTS/WATERM 147.81 MULTIPLE 062189 4213 AUTO PARTS/WATERM 47.13 MULTIPLE 062189 4213 AUTO PARTS/WATERM 32.90 *TOTAL VENDOR EL-COR INDUSTRIES, 227.84 283465 FIRESTONE TIRE & SERV CTR MULTIPLE 062191 4213 CONT AUTO SERV/AU 50.00 MULTIPLE 062191 4218 CONT AUTO SERV/AU 50.00 MULTIPLE 062191 4218 CONT AUTO SERV/AU 25.00 *TOTAL VENDOR FIRESTONE TIRE & SE 125.00 288960 FOSTER COACH SALES, INC. 32510 062190 4213 AUTO PARTS 85.65 *TOTAL VENDOR FOSTER COACH SALES, 85.65 326750 GROVE D.C. ELEC. , INC. 44086 062266 4218 CONT AUTO SERV 150.00 *TOTAL VENDOR GROVE D.C. ELEC. , I 150.00 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 4,132.66 JUNE 03 062377 3111 GRP MED & LIFE 150.68- *TOTAL VENDOR I.P.B.C. 3,981.98 * 423900 I.R.M.A. 4021 062244 4928 DED COMP 928.51 *TOTAL VENDOR I.R.M.A. 928.51 * 515900 LATTOF MOTOR SALES CO. 6704 4/03 062200 4218 CONT AUTO SERV 220.00 *TOTAL VENDOR LATTOF MOTOR SALES 220.00 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 58 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000056 DEPT NO. 000547 GARAGE OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 570111 MID AMERICA TRUCK & EQ CO MULTIPLE 062205 4213 AUTO PARTS 67.36 MULTIPLE 062205 4213 AUTO PARTS 250.79 *TOTAL VENDOR MID AMERICA TRUCK & 318.15 * 589713 M & V AUTO BODY MULTIPLE 062208 4218 CONT AUTO 4,526.77 MULTIPLE 062208 4218 CONT AUTO 1,943.09 *TOTAL VENDOR M & V AUTO BODY 6,469.86 596770 NAPA-HEIGHTS AUTOMOTIVE 790 APR 03 062209 4213 AUTO PARTS/SMALL 911.46 790 APR 03 062209 3824 AUTO PARTS/SMALL 159.90 *TOTAL VENDOR NAPA-HEIGHTS AUTOMO 1,071.36 612243 NORTHWEST TRUCKS, INC. 147909 062212 4213 AUTO PARTS 62.98 *TOTAL VENDOR NORTHWEST TRUCKS, I 62.98 * 612245 NO WEST TRUCKWORLD 27221 062213 4213 AUTO PARTS 39.90 *TOTAL VENDOR NO WEST TRUCKWORLD 39.90 * 690672 PARTS PLUS OF PROS HTS 811270 APR 062215 4213 AUTO PARTS 1,138.88 *TOTAL VENDOR PARTS PLUS OF PROS 1,138.88 * 712200 PORTABLE TOOL SALES & SER 44662601 062158 3824 SMALL EQUIP 609.01 *TOTAL VENDOR PORTABLE TOOL SALES 609.01 * 736090 READY ELECTRIC SUPPLY 98952 062248 4111 M&R DEPT EQUIP 59.54 *TOTAL VENDOR READY ELECTRIC SUPP 59.54 * 785100 SEWER EQUIP CO OF AMER 57584 062221 4213 AUTO PARTS 301.88 *TOTAL VENDOR SEWER EQUIP CO OF A 301.88 * 801010 SNAP ON TOOLS 39673 062223 3824 SMALL EQUIP & TOO 18.54 *TOTAL VENDOR SNAP ON TOOLS 18.54 * Date: 05/15/03 13 :16 Village of Buffalo Grove Page: 59 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000056 DEPT NO. 000547 GARAGE OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 811118 BILL STASEK CHEVROLET MULTIPLE 062224 4213 AUTO PARTS 69.71 CTCS198742 062252 4218 CONT AUTO SERV 450.36 MULTIPLE 062224 4213 AUTO PARTS 182.00 *TOTAL VENDOR BILL STASEK CHEVROL 702.07 * 841500 TERRACE SUPPLY COMPANY 104952 062226 3250 MISC SUPP 41.95 *TOTAL VENDOR TERRACE SUPPLY COMP 41.95 * 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 237.85 *TOTAL VENDOR A. W. ZENGELER UNIF 237.85 * 988700 ZIMMERMAN HARDWARE MULTIPLE 062231 4213 MISC EXP 105.35 *TOTAL VENDOR ZIMMERMAN HARDWARE 105.35 * **TOTAL GARAGE OPERATIONS 17,448.78 ***TOTAL CENTRAL GARAGE FUND 130,609.33 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 60 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 5805 ACE HDWRE MULTIPLE 062358 3260 SUPP G C/OPER EQ 24.65 *TOTAL VENDOR ACE HDWRE 24.65 * 5805 ACE HDWRE MULTIPLE 062358 4316 SUPP G C/OPER EQ 999.98 *TOTAL VENDOR ACE HDWRE 999.98 * 36775 AMERICAN HOTEL REG CO 2633392 062254 3240 OFFICE SUPP 1,179.49 *TOTAL VENDOR AMERICAN HOTEL REG 1, 179.49 * 50000 AQUATIC WEED TECHNOLOGY 212429 062360 3917 M&R GOLF COURSE 1,440.00 *TOTAL VENDOR AQUATIC WEED TECHNO 1,440.00 * 152889 CDW GOVERNMENT, INC IG96984 062150 4316 OPER EQ DEPT 145.00- *TOTAL VENDOR CDW GOVERNMENT, INC 145.00-* 153600 CONSERV FARM SUPPLY MULTIPLE 062366 3823 CHEM/FERT 932.80 *TOTAL VENDOR CONSERV FARM SUPPLY 932.80 * 155036 CORPORATE OFFICE SYSTEMS 17604 062258 3240 OFFICE SUPP 108.00 *TOTAL VENDOR CORPORATE OFFICE SY 108.00 * 200610 EAGLE ONE GOLF PRODUCTS MULTIPLE 062368 3917 M&R GOLF COURSE 66.98 *TOTAL VENDOR EAGLE ONE GOLF PROD 66.98 * 203772 EDGGE MEDIA GROUP, INC 0303-407 062261 3391 AD/PROMO 1,800.00 *TOTAL VENDOR EDGGE MEDIA GROUP, 1,800.00 256585 FASTSIGNS MULTIPLE 062262 3240 OFF SUPP 206.90 *TOTAL VENDOR FASTSIGNS 206.90 * 276200 F & F OFFICE SUPPLIES 233059-0 062369 3260 SUPP GOLF COURSE 81.20 *TOTAL VENDOR F & F OFFICE SUPPLI 81.20 * Date: 05/15/03 13:16 Village of Buffalo Grove Page: 61 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 307010 GEMPLER'S, INC MULTIPLE 062370 3117 MISC EXP 186.75 MULTIPLE 062370 3112 MISC EXP 85.95 MULTIPLE 062370 3260 MISC EXP 174.14 MULTIPLE 062370 3260 MISC EXP 179.85 MULTIPLE 062370 4111 MISC EXP 119.51 MULTIPLE 062370 3114 MISC EXP 137.50 *TOTAL VENDOR GEMPLER'S, INC 883.70 * 326005 GREAT LAKES GOLF COUR PRO 305032 062371 3260 SUPP GOLF COURSE 428.25 *TOTAL VENDOR GREAT LAKES GOLF CO 428.25 * 373000 HORNUNGS PRO GOLF SALES MULTIPLE 062268 3370 MERCH PURCH/OFF S 300.53 MULTIPLE 062268 3240 MERCH PURCH/OFF S 2,319.35 *TOTAL VENDOR HORNUNGS PRO GOLF S 2,619.88 * 417740 IL LAWN EQUIPMENT INC. MULTIPLE 062375 4111 M&R DEPT EQ 1,278.36 *TOTAL VENDOR IL LAWN EQUIPMENT I 1,278.36 422507 INTERSTATE CURB & 9800 062269 3917 M&R GOLF COURSE 456.00 *TOTAL VENDOR INTERSTATE CURB & 456.00 * 422850 I.P.B.C. JUNE 03 062377 3111 GRP MED & LIFE 4,104.81 JUNE 03 062377 3111 GRP MED & LIFE 97.57- *TOTAL VENDOR I.P.B.C. 4,007.24 * 423900 I.R.M.A. 4021 062244 4928 DED COMP 32.59 *TOTAL VENDOR I.R.M.A. 32.59 * 468270 J.W. TURF, INC MULTIPLE 062378 4111 RES CAP REP/M&R D 138.18 *TOTAL VENDOR J.W. TURF, INC 138.18 * 522900 LESCO INC. MULTIPLE 062379 3260 MISC EXP 43.30 MULTIPLE 062379 4211 MISC EXP 47.65 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 62 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 MULTIPLE 062379 4613 MISC EXP 412.50 *TOTAL VENDOR LESCO INC. 503.45 * 523000 LESTER'S MATERIAL SERVICE 11423 062380 4613 C/P GOLF COURSE 126.40 *TOTAL VENDOR LESTER'S MATERIAL S 126.40 * 568032 MENARD'S MULTIPLE 062386 3260 SUPP G C 42.24 *TOTAL VENDOR MENARD'S 42.24 * 568288 METRO PROF PROD INC 49598-01 062387 3260 SUPP G C 97.76 *TOTAL VENDOR METRO PROF PROD INC 97.76 * 596510 NADLER GOLF CART SALES MULTIPLE 062276 3380 G C RENTAL 295.00 MULTIPLE 062276 3380 G C RENTAL 2,679.75 MULTIPLE 062276 3380 G C RENTAL 192.91 *TOTAL VENDOR NADLER GOLF CART SA 3,167.66 * 605135 NIELSEN ASSOCIATES, INC MULTIPLE 062279 3112 AD/PROMO-PRO TRNG 1,400.00 MULTIPLE 062279 3391 AD/PROMO-PRO TRNG 2,000.00 *TOTAL VENDOR NIELSEN ASSOCIATES, 3,400.00 * 612180 NORTHWEST MUN. CONFERENCE MULTIPLE 062392 3111 150.00 *TOTAL VENDOR NORTHWEST MUN. CONF 150.00 * 687800 PALATINE OIL CO. , INC MULTIPLE 062394 4211 GASOLINE 674.72 *TOTAL VENDOR PALATINE OIL CO. , I 674.72 * 708705 PIRTEK HOSES & ASSEMBLIES 15349 062397 4111 M&R DEPT EQUIP 72.05 *TOTAL VENDOR PIRTEK HOSES & ASSE 72.05 * 719450 PRO SAFETY, INC. MULTIPLE 062399 3117 EMP SAFETY EQ 609.80 *TOTAL VENDOR PRO SAFETY, INC. 609.80 * 759920 RUSTIC WOOD FENCING Date: 05/15/03 13:16 Village of Buffalo Grove Page: 63 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 29557 062400 3917 M&R GOLF COURSE 91.00 *TOTAL VENDOR RUSTIC WOOD FENCING 91.00 * 795473 SIMPLOT PARTNERS MULTIPLE 062402 3823 CHEM/FERT 427.00 *TOTAL VENDOR SIMPLOT PARTNERS 427.00 * 798450 SLAZENGER GOLF PRODUCTS 8010584 062285 3114 UNIF RENTAL 1,576.71 *TOTAL VENDOR SLAZENGER GOLF PROD 1,576.71 * 805727 SPECTRUM TECH. , INC. 52862 062403 3260 SUPP GOLF COURSE 169.00 *TOTAL VENDOR SPECTRUM TECH. , INC 169.00 * 811111 STARSHIP TRANSP. CO. 03120 062404 4613 C/P GOLF COURSE 375.00 *TOTAL VENDOR STARSHIP TRANSP. CO 375.00 * 841134 TEHAMA MULTIPLE 062288 3370 MERCH PURCH 2,393.70 *TOTAL VENDOR TEHAMA 2,393.70 * 844355 TITLEIST MULTIPLE 062289 3370 MERCH PURCH/OFF S 482.17 MULTIPLE 062289 3370 MERCH PURCH/OFF S 3,394.24 MULTIPLE 062289 3370 MERCH PURCH/OFF S 246.11 *TOTAL VENDOR TITLEIST 4,122.52 * 856206 TURF PRO EQUIP CO MULTIPLE 062406 4111 IRRIG/M&R DEPT EQ 1,232.64 MULTIPLE 062406 3919 IRRIG/M&R DEPT EQ 120.00 *TOTAL VENDOR TURF PRO EQUIP CO 1,352.64 * 881083 UNITED RENTALS (NO AM) 32578279 062408 4935 ALL OTHER EXP 60.00 *TOTAL VENDOR UNITED RENTALS (NO 60.00 * 903100 VILLAGE OF BUFFALO GROVE 5/04/03 062336 3125 EMP CONT PENS 2,415.11 *TOTAL VENDOR VILLAGE OF BUFFALO 2,415.11 * 903640 VGM GOLF Date: 05/15/03 13:16 Village of Buffalo Grove Page: 64 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 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 102678 062409 3113 DUES/MEMB 180.00 *TOTAL VENDOR VGM GOLF 180.00 * 985000 A. W. ZENGELER UNIF RENT MULTIPLE 062229 3114 UNIF RENTAL 148.72 *TOTAL VENDOR A. W. ZENGELER UNIF 148.72 * 988700 ZIMMERMAN HARDWARE 1627 MAR/A 062356 3240 MISC EXP 45.80 1627 MAR/A 062356 3240 MISC EXP 21.38 *TOTAL VENDOR ZIMMERMAN HARDWARE 67.18 * **TOTAL GOLF OPERATIONS-AGC 38,761.86 ***TOTAL ARBORETUM GOLF CLUB FUND 38,761.86 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 65 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000058 DEPT NO. 000058 MIS OPERATIONS FUND VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 562205 MCSI 361755 062383 223 RES CAP REP 120.00 *TOTAL VENDOR MCSI 120.00 * 903230 VBG VIL MGRS OFFICE 5/14/03 062410 223 MISC EXP 59.52 *TOTAL VENDOR VBG VIL MGRS OFFICE 59.52 * **TOTAL MIS OPERATIONS FUND 179.52 ***TOTAL MIS OPERATIONS FUND 179.52 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 66 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000059 DEPT NO. 000550 REFUSE SERVICE OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED 821400 SWANCC TRUST #35883008 1210 062160 4922 USER FEE 72,467.39 *TOTAL VENDOR SWANCC TRUST #35883 72,467.39 821400 SWANCC TRUST #35883008 1187 062333 4922 USER FEE 72,467.39 *TOTAL VENDOR SWANCC TRUST #35883 72,467.39 **TOTAL REFUSE SERVICE OPERATIONS 144,934.78 ***TOTAL REFUSE SERVICE FUND 144,934.78 Date: 05/15/03 13:16 Village of Buffalo Grove Page: 67 User: huntsa EXPENDITURE APPROVALS LIST Warrant Date 05/19/03 FUND NO. 000059 DEPT NO. 000550 REFUSE SERVICE OPERATIONS VENDOR# VENDOR NAME INVOICE# VOUCHER ACCT# TSK OPT C-CTR ITEM DESCRIPTION EXP AMOUNT HAND-ISSUED ****TOTAL BILLS 2,480,995.87 557,658.82 Board Agenda Item Submittal VI-A Requested By: Raymond O Rigsby Entered By: Raymond O Rigsby Agenda Item Title: Proclamation Designating May 18 through May 24,2003 as National Public Works Week Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/07/2003 05/19/2003 � Consent Agenda PW 0 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. Attached is a Proclamation recognizing May 18 through May 24, 2003 as National Public Works Week. Illustrations and photos of public works activities will be displayed in the lobby of the Village Hall the week of May 18 through May 24. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files pwweek.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: 1 TO: William R. Balling, Village Manager f FROM: Raymond O. Rigsby, Superintendent of Public Works Operations DATE: May 7, 2003 RE: PUBLIC WORKS WEEK PROCLAMATION Bill, I have attached for your review, the Proclamation recognizing May 18 through May 24, 2003 as National Public Works Week. I would appreciate it if this item could be placed on the agenda for the May 19 regular meeting. igsby iiperinl !ndc ofPtfl,)lic Works Operations 1. attachment g:Acommon\opsadn- n\memoApublicworksweekproc.doc J' VILLAGE OF BUFFALO GROVE umwwmmmmmuuuwwwwuwwwuwwwwwwwwwwwwwwuww.uuuumo�WmmWuumuiuwWiouiuiuiuuouuuuuuoow�w �� a— iouwwwwwuw��wwo T01 `arl e� r :. �pW w WHEREAS,public works services provided in our community are an integral part of our residents' everyday lives; and, WHEREAS, the support of an informed and understanding citizenry is vital to the efficient operation of public works systems, and programs such as water, sewer, streets,public buildings, and snow removal; and, WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services, and, WHEREAS,the quality and effectiveness of these facilities, as well as their planning, design, and construction are vitally dependent upon the efforts and skills of public works personnel; and, WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the peoples attitude and understanding of the importance of the work they perform; NOW, THEREFORE,BE IT KNOWN,THAT I ELLIOTT HARTSTEIN, PRESIDENT OF THE VILLAGE OF BUFFALO GROVE AND THE BOARD OF TRUSTEES, do hereby proclaim May 18-24, 2003 as NATIONAL PUBLIC WORKS WEEK in the Village of Buffalo Grove, and call upon all residents and civic organizations to acquaint themselves with the issues involved in providing our public works services and to recognize the contributions which public works personnel make everyday to insure our health, safety, comfort and quality of life. DATED THIS 19th DAY OF MAY,2003. Elliott Hartstein, Village President Board Agenda Item Submittal VI-B Requested By: Steven D Husak Entered By: Eileen F Marsh Agenda Item Title: Buckle Up Buffalo Grove Week Proclamation Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/14/2003 05/19/2003 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 May 18-24, 2003 as Buckle Up Buffalo Grove! Week, and encourages the community to observe the week with appropriate programs, ceremonies, and activities to increase the use of safety belts and child safety seats in the goal of increasing state use rate; to support the efforts of enforcement agencies to increase compliance with occupant protection laws; and to encourage part-time users to become full-time users. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files Buckle Up Proc.pdi Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: Buckle Up Buffalo Grove! Week WHEREAS the week of May 18-24, 2003,has been declared Buckle Up Buffalo Grove! Week, WHEREAS drivers and passengers should be aware that three out of every four crashes occur within 25 miles of their homes; and, WHEREAS each year motor vehicle crashes cost our nation over$230 billion, or$820 for every person living in the United States; and, WHEREAS safety belts saved 13,274 lives in 2001, and if all vehicle occupants over age 4 had been wearing safety belts, 7,334 more lives could have been saved; and, WHEREAS even though safety belt use has increased significantly in the past few years, an even higher use rate will save even more lives on our roadways; and, WHEREAS the `Click It or Ticket'program in Illinois is a reminder from police agencies around the state that if your are caught driving or riding without a safety belt,you might receive a ticket; and, WHEREAS Buckle Up Buffalo Grove! Week provides us with the opportunity to join with other communities in our area and throughout the nation to work toward increasing the correct use of safety belts and child safety seats by focusing public attention on the life-saving benefits of these systems, automatic belt systems, and air bags. Now,therefore,I Elliott Hartstem,President of the Village of Buffalo Grove,in recognition of this life-saving opportunity,proclaim our support for Buckle Up Buffalo Grove! Week and encourage the community to observe the week with appropriate programs, ceremonies, and activities to increase the use of safety belts and child safety seats in the goal of increasing state use rate; to support the efforts of enforcement agencies to increase compliance with occupant protection laws; and to encourage part- time users to become full-time users. Proclaimed this 19th day of May, 2003 Village President Board Agenda Item Submittal VIII-A Requested By: William R Balling Entered By: Phillip W Versten Agenda Item Title: Oath of Office:Appointment of Steve Balinski to the Office of Buffalo Grove Chief of Police Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/15/2003 05/19/2003 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. Buffalo Grove Police Department veteran Steve Balinski will be presented with the oath of office of the Chief of Police by Village Manager William Balling. Balinski was chosen from a pool of 62 candidates from across the country, which was gradually reduced through a process of evaluation and assessment. Village Manager Bill Balling announced the selection to the Police Department on Wednesday May 14. Since his hiring as a patrol officer in 1976, Steve Balinski has steadily advanced while working almost all facets of the Buffalo Grove Police Department, including its Field Operations Bureau, and Patrol and Staff Services Divisions. Most recently, he served in the position of Deputy Chief of Police — Field Operations Bureau, while also serving as Acting Chief of Police and Acting Deputy Chief of Police— Staff Services Division. Among Chief Balinski's first duties will be the review and consideration of open command staff positions within the department, as well as the hiring of a new traffic safety officer, per a renewed grant. Chief Balinski will also emphasize during his tenure as Chief: Community policing initiatives with an emphasis on matching services to the values of the Buffalo Grove community. Building and maintaining even stronger relationships with the Buffalo Grove Fire department and other public safety agencies throughout the region, and developing strong leadership within the department. Researching and evaluating the latest wireless communications technologies, and generally providing officers with the best equipment to do their job safely. Maintaining the culture of organizational excellence that characterized the Buffalo Grove Police Department through training, educational incentives, career enhancements and specialized assignment opportunities. Supporting the goals and direction of elected officials and working closely with the Village's Management Team to accomplish both the goals of the Village and Police Department. Steve Balinski is a graduate of the Northern Illinois University graduate program in public administration (2000), and holds a Bachelor's degree in law enforcement from Western Illinois University. He has completed studies at the Northwestern University Center for Public Safety's Executive Management Program, and School of Police Staff and Command. Balinski serves in leadership positions on several area boards and commissions dedicated to public service and public safety throughout the region. A graduate of St. Viator High School, Balinski was born in Chicago and raised in Arlington Heights. 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: VHIAGE OF BUFFALO GROVE Fifty Raupp Blvd. Buffalo Grove,IL 60089-2100 Fax 847-459-7906 MANAGEMENT REPORT William R.Balling Village Manager #256 847-459-2525 Fourth Quarter—April,2003 1. Cash&Investment Portfolio -April,2003 2. Real Estate Transfer Tax Activity—April,2003 3. Sales Tax Collections—April,2003 4. Golf Course Operating Statistics—April,2003 5. Report on Marketing Activities,Arboretum Club—April,2003 6. Corporate Fund Revenue&Expense Analysis—April,2003 7. Water Fund Revenue&Expense Analysis—April,2003 8. Income Tax Proceeds—April, 2003 9. Public Safety Report A. E.S.D.A. Monthly Activities -April,2003 B. Fire Department Activities—April, 2003 C. Police Department Activities—April,2003 10. Public Works Monthly Activity—April,2003 A. Monthly Pumpage Report B. Central Garage Fleet Cost Detail C. Snow&Ice Report 11. Community Development Report A. Compilation of Permit Activity—April, 2003 B. Certificates of Occupancy—April, 2003 C. Public Safety Activity Report—April, 2003 D. Public Utilities Construction Report—April,2003 WILLIAM R. 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L C G• W W 3 Q }. to XaZ Z V W J InOyw LL Q g LL oc O L W a L J � J � d U- C 0 0 0 0 00 0 0 0 0 o O O O 0 0 0 0 0 0 0 1%- to M d' M N r L � O� OOOO m o 0 0 0 di T- N N N N Commoom t� W c Z N 00 ti 0 p� 0 Lu N CL J ao 0 v) 3 W J W a cc* a J C4 LL a oC . 0 a � E' W w M = a � W J ' ~ QW LL = 0Nw O W W °' to a aO J = � LL �a 0 0 0 0 0 0 0 0 0 0 o ocr N N VILLAGE OF BUFFALO GROVE 04/30103 BUFFALO GROVE GOLF CLUB OPERATING STATISTICS THROUGH APRIL 30,2003 FISCAL PAD ROUNDS THRU PERCENT OF FINAL REVERIE FINAL EXPENSE EXPENSE PER YEAR ROUNDS SEPT.30 ANNUAL ROUNDS REVENUE PER ROUND EXPENSE PER ROUND RID-OPERATING 1978 35,095 32,271 0.9195 341,798.00 9.74 330,437.00 9.84 7.11 1979 38,122 35,186 0.9230 385,243.00 10.13 380,100.00 9.45 7.03 19W 39,076 35,938 M9197 428,105.00 10.96 394,BD0.00 10.10 7.85 1981 41,846 38,485 0.9197 475,323.00 11.36 446,747.00 10.68 8.67 1982 44,217 40,392 0.9135 515,686.00 11.66 502,614.D0 11.37 9.22 1983 44,798 41,429 0.9248 560,022.00 12.28 536,267.00 11.95 9.76 1984 43,651 40,036 0.9172 623,802.00 14.29 573,588.00 13.14 1024 1985 49,231 45,866 0.9316 687,638.00 13.56 620,488.00 12.80 10.15 1985 47,148 43,779 0.9285 691,839.00 14.67 625,068.00 13.28 10.83 1987 48,315 44,281 0.9165 761,359.00 15.75 781,452.00 16.17 12.29 1988 47,861 43,748 0.9141 809.857.00 16.92 842,208.00 17.60 14.08 1989 50,781 40,097 0.9078 954,771.00 18.80 951,289.00 18.73 15.19 1990 49,988 44,398 0.8882 950,458.00 19.01 1,031,744.00 20.54 15.18 1991 48,000 44,133 0.9194 1,030,200.00 21.46 1,020,280.00 21.26 16.01 1992 42,610 38,751 0.9094 973,811.00 22.85 1,010,906A0 23.72 20.12 1993 41,170 36,941 0.0973 999,852.00 2428 1,077,153.00 25.16 23.78 1994 45,618 40,442 0.8865 1,211,322.00 25.55 1,190,571.00 26.10 24.11 1995 41,624 38,010 0.9132 1,169,438.00 28.10 1,197,052.00 28.52 24.58 1996 39,079 35,577 0.9104 1,162,099.00 29.74 1,242,660.00 31.80 29.88 1997 44,391 40,802 0.9192 1.349,932.00 30.41 1,282,152.D0 28.88 27.64 1998 46,283 41,211 0.8904 1,412,488.00 30.52 1,377,727.00 29.77 28.12 1999 42,822 37,219 0.8692 1,389,089.00 32.44 1,459,020.00 34.07 25.13 2000 43,422 39,019 0.8986 1,440,68522 33.18 1,404,862.97 32.35 28.90 2001 40,599 38,259 0.8931 1,431,896.48 3527 1,388,345.84 3420 30.48 2002 41,143 36,853 0.8957 1,347,613.11 32.75 1,418,441.16 34.48 28.62 2003 3,885 3,885 1.0000 211,804.40 54.52 330,981,93 85.19 23.17 TOTAL 1,100,776 1,001,009 0.9094 22,945,100.21 20.84 23,056,527.90 20.95 17.98 2003 ROUNDANCOME BREAKDOWN: GREENS NUMBER REVENUE PERCENTTO FEE ROUNDS TOTAL 37.00 424 15,888.00 10.91% FY2003 COMPARISON AT APR 3D: 2003 2002 28.00 473 13,244.00 12.18% 27.00 173 4,671.00 4.45%RESIDENT PAD ROUNDS 3,885 4,155 22.00 241 5,302.00 6.20% PERCENTAGE CHANGE-2003 6.50% 21.00 40 840.00 1.03% 21.00 183 3,843.00 4.71%RESIDENT REVENUE 211.804 187,339 18.00 85 1,530.00 2.19%RESIDENT %BUDGET REALIZED 14.92% 4.21% 16.00 642 10,272 00 16.53% REVENUE PER ROUND 54.52 45.09 16.00 87 1,392.00 224%RESIDENT PERCENTAGE CHANGE 2003 13.00% 13.00 216 2,808.00 5.58% 12.00 290 3,480.00 7.46%RESIDENT EXPENSE 330,982 307,505 12.00 150 1,800.00 3.88% %BUDGET REALIZED 23.77% 8.96% 10.50 254 2,687.00 6.54%RESIDENT EXPENSE PER ROUND 85.19 74.01 10.00 132 1.320.00 3.40%RESIDENT PERCENTAGE CHANGE-2003 7.63% 8.00 102 III&D0 2.63%RESIDENT 7.00 197 1,379,00 5.07%RESIDENT OPEN 196 2,729.00 5.05% TOTAL 3,885 73,781.00 100.0D% WEATHER CONDITIONS(AT LEAST PART OF DAY-SINCE 04103): H S 2 TYPE MONTH TO-DATE PRIOR YEAR RAIN 4 4 8 CLOSED 2 2 0 AVERAGE GREENS FEESIPAID ROUND: 18.99 NO-CARTS 0 0 0 RESIDENT ROUNDS 1,503 38.69% TOTAL DAYS 30 30 30 NON-RESIDENT ROUNDS 2,186 50.27% F02STSNOW: OPEN ROUNDS 196 5.05% ROUNDS %ALL ROUNDS MEMBERSHIPS AVGIROUND MEMBER ROUNDS 1,361 25.94% 98,523.50 70.92 TOTAL PLAY 5,245 Ol Of f0 8sO8S tt Omy 84 ONaap 2 i 2 - aA 4A m b Ci aD n aD M M A < C O M Am f 1 $ a0o aD m M ro m eD M 9 $ N l+l !D O O ED m A N A I 9m m O N - �J In m Ci O O O 2p� A An m 0 00 A b V O V b m m O A N 1V O H> m l9 N N O N O O O O 7 M A N O O M W O O C4 b O b iR N cmN Z O m V Y N N N O O O O N S O O b 0 N l+f 0 t/ F F- A ISb M OD M N �[f Q Ici Sid NN pm � � w ��pp pp�p pQA O O O b M M 0 0 0 $ N O � �. W Ot ♦ N m Y o $ A r m b N 000 �ga �i � 0 CIO j p f � � M m A N N aC a N 0 0 0 rpa� � OAo � m .- b °g °� A � e6lC J N m A V O N p 1p Np O O O g Z ®o P,: N M N ' b N M b m N N N m N a oo pp pp�� 10 Q m O aD r b A O N 0 N N p b N V' F N m 0 n !CV a O N N a a A b N WW h A m Q � � b m Joao nnwoWt- 038ic990SiN1Y. NnoNoomnoa� 000 � � p N A V m O b M A w N N M b N N H � � 0 /Q f(O0 a O aD m N N W `- m r- N N O w O N a LL N lV LL p m Z g O Y O 0 0 A O O O O O 2 Z � O N 0 0 0 0 l2 O Nm m pp pp �+ Jj l7 11opDD A m f pp z N N N p �3 p N M N N N Oa aS Fw O uwi � ayy 1ww Waw Z Z W> Oag O OF > g Oa1w' w wpm 0a gFO - LL LL v > W WLL >W W > a zp 1 Oa ;<< w di J 0 z0Wm ULLaaQZ � akK � Q gOa WS a < = Uw 1- 0O � z OZ s� W O W W � ao ,w� cJi1J � cJiwaa�i �LL z � Q � aO � awJolxJwayJowd maav m �a 0 n. LL 0 2 OJT Ua rnm _ ah d > VILLAGE OF BUFFALO GROVE 04r"3 ARBORETUM GOLF COURSE OPERATING STATISTICS THROUGH APRIL 30,2003 FISCAL PAID ROUNDSTHRU PERCENTOF FINIAL REVENUE FINAL EXPENSE EXPENSE PER YEAR ROUNDS SEPT.30 ANNUALROUNOS REVENUE(1) PER ROUND EXIDOMa) PERROUND RNDOPERATMIG 1990 16,486 14,897 0.8915 816,886.00 49.54 882,836.00 53.55 32.05 1991 24,389 22,092 0.9304 770,431.00 31.59 1,105,930.W 45.35 30.85 1992 24,311 22,399 0.9214 864,941.00 35.17 1,170,499.00 48.15 33.61 1993 25,509 23,283 0.9108 923.276.00 36.11 1,245,315.00 48.70 34.00 1994 26,713 24,302 0.9120 1,019,535.00 38.17 1,346,782.00 50.42 38.98 1995 24,885 22.808 0.9165 981,916.00 39.46 1,289,942.00 51.84 39.57 1996 27,907 25,537 0.9161 1,108AU7.00 39.65 1,358,953.W 48A2 39.55 1997 29.090 25,462 0.9007 1,176"8.00 40.44 1,402,405.00 4821 38.32 1998 28,516 25,581 0.8971 1,182,135.00 41.46 1,507,525.W 52.67 30.01 1999 25,955 23,890 GAW3 1,154,283.00 42A2 1,542,510.00 5723 42.50 2000 28,722 24,177 0.9048 1,120,590.01 41.94 1,420,418.79 53.16 38.40 2001 21,795 20,451 0.9383 973,716.36 44.68 1,271,916.44 58.35 40.03 2002 22,152 20,076 0.9063 869,50729 38.80 1,364,520.91 61.60 44.07 2003 1313 1313 1.0000 82,970.62 63.19 358,492.35 273.03 -22.62 TOTAL 328,8W 297,728 0.9110 13,WZ762A8 39.05 17,266,045.49 52.83 (2)INCLUDES PRINCIPAL AND INTEREST DEBT SERVICE 2003 ROUNDANCOME BREAKDOWN: GREENS NUMBER REVENUE PERCENTTO FEE ROUNDS TOTAL 55.00 0.00 &OD% FY2W3 COMPARISON AT APRIL 30: 2983 2002 45.00 336 15,120.W 26.50% 42.00 27 1,134.00 2.05% PAID ROUNDS 1,313 619 40.00 9 380.W 0.69% PERCENTAGE CHANGE-2003 112.12% 35.00 205 7,210.00 15.69%RESIDENT 34.00 79 2,886.00 6.02% REVENUE 82,971 28,775 32.00 40 12W.00 3.05% %BUDGET REALIZED 6.79% 0.37% 30.00 4 120.00 0.30%RESIDENT REVENUE PER ROUND 63.19 48.49 30.00 2 00.00 0.16% PERCENTAGE CHANGE-2003 188.34% 27.00 2 54.00 0.15% 25.00 25 625.00 1.90% EXPENSE 358.492 197,540 24.00 O.W 0.00% %BUDGET REALIZE•D 22.12% 13.34% 24.W 52 1,248.W 3.98%RESIDENT EXPENSE PER ROUND 273.03 319.14 23.00 2 46.00 0.15%RESIDENT PERCENTAGE CHANGE-2003 81.47% 20.00 202 4,040.00 16.38% 20.00 3 60.00 023%RESIDENT WEATHER CONDITIONS(AT LEAST SOME OF DAY-SINCE 04/01): 18.00 0.01) 0.00% TYPE MONTH TODATE PRIOR YEAR 18.00 57 1,02&00 4.34%RESIDENT RAIN 4 4 7 17.50 35 612.50 2.67%RESIDENT CLOSED 1 1 16 15.00 62 930.00 4.72%RESIDENT NO-CARTS 0 0 0 15.00 10 150.00 0.76% TOTAL DAYS 30 30 30 14.00 28 392.00 2.13%RESIDENT FIRST SNOW: 47103 13.00 0.01) 0.00%RESIDENT 12.00 7 84.00 0.53% - 12.00 9 108.00 0.89%RESIDENT 10.00 21 210.00 1.60%RESIDENT OPEN 95 2,119.50 7.24% TOTAL 1,313 39,595.W 1W.00% HS 0 AVERAGE GREENS FEESIPAID ROUND: 30.16 RESIDENT ROUNDS 480 35.03% NON-RESIDENT ROUNDS 730 55.60% OPEN ROUNDS 95 724% MEMBER ROUNDS ROUNDS %ALL ROUNDS MEMBERSHIPS AVG/ROUND TOTAL PLAY 118 8.25% 20,598.00 174.56 1,431 (1)DOES NOT INCLUDE PROPERTY TAX EXTENSION OR OPERATING TRANSFER REVENUE OF: 1991 181,068 1992 152,355 1995 125,020 1999 233,342 2003 35,8W 1993 149.885 1995 619,738 2000 240,598 1994 157,001 1997 133,497 2001 457,901 1996 2KO47 2002 468,093 aD S S N Q e c O A 8 4 S 3 S S END. � N N tV .�- OR� f iO l90NOOCnO o �o � ? ppEo � �RN � aoppcoops ri �i EQ $ N O 0 � l'7 ED n aD S ED � ED N N 888888 88 888888888888 # 88 888 88 88888 W O O W O O O O 8 O 1 O� 1 Op efl O O O IA �7f MW 0 0 �' N r Y vA m m n m N ' x 8 N N N M b M l0 N ED N N N O N O O m m n O O 'cam QQ O th g O O �[ ED N O O O O ED Y O x M 9@ abt o lqi P Xi m .3 gS � op ro �IO0ib O N ED f� O S 0 N O /A v I p pLI ED ED e 0 0 0 0 0 S O O O O O O m O b EO 0 0 0 O O U S U — Nn �i r n p b p 4 43 co OOOOuIg n $ NCOOOa$ c $ gA000 � � ZO Z M ED m N 0 0 0 0 o v m OO O C— E& E& n d 00 ,0009 00009 4W Cm N p a ES C G v 1q fA O W S N .- t7 m Y a0� O O O O O * f N 0 0 0 0 b m W No 00 f O S O n 'CM /N+) tOn Cv Yw O < co `N'' N ...e - N 0 0 0 0 0 J O NO O Q O O ON � O l l O O O O ' S �`rf' ED EmD S N Z 0 0 0 0 0 8 Z 800 r N O O O Q{ O O O a N 0 0 0 0 0 ipR } O b N O-0 do N ED m O O O t. 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W W W WW Z F rW _ Z W� �� Wa, q W w pcc Zz� � p 0Ixi 00 a Zp m U wS ls0 W W62WFS9 o J LNielsen O Associates INCORPORATED Village of Buffalo Grove — The Arboretum Club Monthly Report on Marketing Activities April 2003 Focus of Month's Activities The primary activities for the month of April were directed to: 1)evaluating advertisers, designing and placement of advertising; 2) follow up on publicity; 3)review of photos from Grand Opening for use in ads and on website; 4) designing and delivering staff customer service training. Hours Devoted to Account Hours for the month were closer to the established contract of 20 hours per month. Key Outcomes Accomplished Many important aspects of this project were completed during April, and many were initiated. 1. Evaluation, design and/or insertion of advertising in the following resources: a) Score; b) Tribune Tee Time; c) Pub Links; and d) Comcast. The Comcast television ads were updated with the new logo and photos of the club interior and will run on Golf Chicago shows over the next few months. Follow up with PI Advertising regarding the sales pitch and approaches used by their personnel to sell coupon books. Coupons from these sales have already brought golfers into The Arboretum Club. 2. Completed redesign of overall Arboretum Club brochure look and content. Final printed materials will be delivered by end of May. 3. Design and delivery of 4 hours of customer service training to all current golf and banquet/kitchen staff. The 4 hours was delivered during low service times(6 AM - 8 AM and 3 PM—5 PM)to enable all maintenance and golf shop and on-course staff to attend. The training took place on April 29 and 30 in 2-hour segments to minimize any service disruption. The training content was designed to embed the message of the brand, "Focused on You"within the service personnel and to help them identify ways in which they will behaviorally demonstrate that brand in each of their roles and functions (e.g. making sure they pass the customer's"test"of great service at each Moment of Truth in the process). The goal of the training was to ensure that each service provider consistently exceeds the customer's Nielsen Associates, Inc. 2003 Village of Buffalo Grove—The Arboretum Club April 2003 Report expectations by demonstrating courtesy, friendliness/welcome, information, assistance, and problem resolution. A separate report on the outcomes of the training is being compiled from the group activities and discussions. 4. While it was disappointing to see minimal press coverage of the Grand Opening in the Daily Herald, the key contact was present at the opening, spoke with golf and banquet representatives as well as the marketing team,took extensive notes and had a photographer present. Follow up calls(several)to determine the reason why a significant story did not appear were unsuccessful. The calls have not been returned, nor have emails. We will continue to actively pursue the Herald for publicity. r 5. Calls and appointments are being booked with meeting and event planners to get them to tour the facility, evaluate the options for golf outings and banquets. Directions for Coming Month For the month of May,the hiring and training of additional golf staff will be a focus, - along with continued promotion and press for the golf and banquet facilities. Especially important will be press coverage of charity golf events and banquets. The opening of the Wild Goose Cafe in early June will provide additional opportunities to showcase the facility. Plans for the opening and menus are underway with Progressive Management. Among the activities in process: determination of uniforms/dress for servers; completion of a WG logo to be used for signage and menus; decisions about core menu offerings and table linens; and advertising for the restaurant. Updating of golf website and addition of photographs to banquet website. ,One-to-one marketing efforts will be geared to increased booking of golf outings and meetings. Nielsen Personnel on Account • Kathy Nielsen—overall strategy and account management; branding facilitation and direction; input into creative materials required; coordination with Progressive Management team; and coordination with Village. • Al Viehman—administrative support and liaison to advertisers; survey designer and data collector; logistical coordinator of print jobs and golf show setup. • Todd Milliner—oversee website coordination between golf and banquets; creative input into special events. • Lynne Marie Parsons—graphic designer and creator of The Arboretum Club brochure, buck slips,rate cards,and ads. Nielsen Associates, Inc. 2003 O W �♦p W O llp1V h O O Y Sb l0 lV A U N LL e p ..gpp� oN �a�p9p p O A O A A W q b S O q. 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A m X O x x O px b o A ♦x gi fH�l O 1i H S ^ O O O S O N N N O n ' A H �p H �j A � � � ♦ d N O �- H - O M (G h lV 0 a A v axi n o Y H a H x X o H N N ID O N C O G . 14 ZZZO N h A O N 10 S O o R �p O f v O O N O l o a X H 3 N N O O r b O r •_ W _ H O S 0 p Oy m AO X ♦♦ x + X N N O x H IA O N ttAA qO p0p q N A N ♦~ O ^ O O O O q O r G X < O Mxi S t O o O O S f o w � H . e N r O H O C g � g m H X xo ct o 0 0 o r o 0 0 0 ^ o N 2 N N H O ' O 7 0 l+V O O O ^ X O X S o o F ^ o 00 N H N co W W Y W O O V S uj oW yUj ` O � a �- 4 3 W m - k' u o a ► LL w w 3 ,� W fO w g pAp 3 pig 1� (ppy 8 f•. �p9 QpQ y_ M O m W m V m V uS W W F § 0 W 0 $ 0 0 7 0 ; o $ W 0 W o Q g 5 3 ® X x X X o a n ; X WW X X X x o a m 0 L. O) O r N M "aa) 0000 C 0 0 0 0 0 d r N N N N CC Q? 0 O W z O o OC a d O CD J � o Q a V. 75 U. ui ~ o W Nf- m J N U. O r Ow 401� W � CO, 0 W Z C4 Q �m0 Q a w JccPaz � W V 9 LL C c0 7 O O O O O O 0 O O Op O O O O O O O O O t0 O M N e— MEMORANDUM DATE: May 1, 2003 TO: William R. Balling Village Manager FROM: Paul A. Soucy ESDA Coordinator SUBJECT: Monthly ESDA Activities Below is a tally of ESDA activities beginning April 1, 2003 through April 30, 2003: ACTIVITY HOURS REMARKS Emergency Management 24.0 Emergency Preparedness Plan update 14.0 Homeland Security Training/Drills 28.0 Mobilecomm Operational SOP 15.5 IESMA Annual Conference/Springfield Meetings Monthly 6.0 Upgrade emergency communications of EOC LCEMCC 1.5 NIEMC Meeting Quarterly ESDC Meeting Other 3.0 Homeland Security Meeting MIS Meeting 6.0 Bioterrorism Preparedness Planning Comm. Response Fire Police 86.0 Missing Person - SAR Public Works Projects TOTAL 184.0 PAS/bf �V dI �� O Z > zg lets), O W �� s � aw �6- pLM Oav) o Q W J N U. D W V m � Q �b O tiJ �d'6- 0000o0 000o0 Lod'MNv-- m rn 0 Z � m W 8 0 Q o � IL W " J O Jco w o Q N V LL J U. a w - O > a W a � aa O E O J Q LL D LO W 0 0C)0 0dq' N O w 0 It N 0 I- VO W I 10 F- O< W OMZ off, Woo LL W R XY > O s Q �'o O� s s� 00000000 ��s ct'N000C��N r r r O� 7; LL w ■ sG io JG, a� 11�1 0 W Z �G OLu M �aa 0 w LU 0CL QW � CL � � ati LLWu- Q �s s G° �s s� Go, 0 0 0 0 0 0 O w cD It N BUFFALO GROVE POLICE DEPARTMENT April 2003 Calendar Calendar Year to Date: Apr Apr Yr To Date Apr Apr Apr Apr Apr PART I CRIMES 2003 2002 2003 2002 2001 2000 1999 1998 Homicide 0 0 1 0 0 0 0 0 Forcible Rape/Agg.Criminal Sexual Assault 0 0 0 1 0 0 0 0 Criminal Sexual Assault 0 0 0 0 0 1 0 0 Robbery 0 0 0 0 0 0 3 0 Aggravated Battery 0 0 1 0 1 1 2 1 Aggravated Assault 1 1 2 2 0 5 1 1 Burglary 3 4 21 13 7 16 24 16 Burglary from Auto 7 16 27 52 40 41 74 36 Theft 34 22 102 87 107 85 81 132 Auto Theft 1 2 5 8 7 6 3 6 Arson 0 0 0 0 1 1 7 3 Tot. I Crimes 46 45 159 163 163 156 189 195 Part II Offenses 207 213 759 841 784 1065 940 853 Part III Codes 1309 1428 5184 5402 5643 5537 5879 5626 Incidents 1562 1686 6102 6406 6590 6758 7008 6674 ARREST DATA Part I 11 9 33 35 19 26 42 46 Part II 89 107 364 407 356 604 510 400 Part III 2 2 20 14 13 31 36 49 Traffic 1138 1446 5169 5438 4908 6924 6506 6121 Ordinance 387 356 1521 1730 1347 2062 2116 1794 MANPOWER ANALYSIS - PATROL DIVISION MANPOWER ANALYSIS - PATROL DIVISION April 2003 April 2002 Equivalent Equivalent Part I 46 x 3 = 138 Part I 45 x 3 = 135 Part II 207 x 1.5 = 311 Part II 213 x 1.5 = 320 Part III 1184 x .5 = 592 Part III 1256 x .5 = 628 Accidents 125 x 1.5 = 188 Accidents 172 x 1.5 = 258 Traffic 1138 x .25 = 285 Traffic 1446 x .25 = 362 Ordinance 387 x .08 = 31 Ordinance 356 x .08 = 28 Total dedicated hours 1543 (formulated) Total dedicated hours 1731 (formulated) Total man-hours: 5218 Total man-hours: 5349 Undedicated Dedicated Ratio Undedicated Dedicated Ratio 3675 (divided by) 1154 = 2.38:1 3619 (divided by) 1731 = 2.09:1 as w o a m G o N ♦' m L = ■ m N O N N ■ � � o 0 N � }� O i 0 0 0 0 0 0 0 v N O Go co Me N °' N � n .v N 00 O •- a. C - a) Q a b > a a O ® ■ ♦L^ V O M O m V N N a1 M CL O � � O V U N — a CL •� a NN ■ L N N O a O N O O O O O O O O O O O O O O O O O 0 O 0 p 0 O O O O O � N N M N N r- � 0 cc L v a•+ o C cm to G� t E L V Z •? L V CD �+ = W m C c o L O � N �o c _ y .� CL ■ M M .V N _ _ ■ O ,_ Oc L 5 N a CL o 4a > 0 to O _. O v N E 4a L � Z m O 0 ■ ❑ � m � C N v to W •ti„ � z. o a L �' c +•+ O c c ■ N m W N a to CD N ■ PUBLIC WORKS DEPARTMENT OPERATIONS DIVISION April43 WATER PUMPAGE REPORT ( ) TOTAL THIS PERIOD FISCAL YEAR TO DATE LOCATION CURRENT LAST YEAR CURRENT LAST YEAR Well/Pumping Station##1 345 So.Arlington Heights Rd. Well Pumpage(mil.gal.) 0.000 0.000 0.000 0.000 Lake Waiter Pumpage(mil.gal.) 11.110 10.696 142.977 154.E TOTAL PUMPAGE 11.110 10.696 142.977 154.272 Well/Pumping Station#2 525 No.Arlington Heights Rd. Well Pumpage(mii.gal.) 0.000 0.000 0.000 4Q4 Lake Water Pumpage(mil.gal.) 38.735 52.124 W24 6�21 537. TOTAL PUMPAGE(mil.gal.) 38.735 52.124 524,621 537,.345 Well/Pumping Station 06 120 Horatio Blvd. Well Pumpage(mil.gal.) 0.000 0.000 0.000 0.000 Lake Water Pumpage(mil.gal.) 16,8w 22,597 413400 446,941 TOTAL PUMPAGE(mil.gal.) 16.863 22.597 473.400 446.941 Pumping Station##7 401 LaSallle Ln. Lake Water Pumpage(mil.gal.) 61. 41.355 664,950 581.084 TOTAL PUMPAGE(m1.gal.) 61.922 41.355 561.�4 Total Wen Pumpage(mw:gal:) 0.000 0.000 0.000 0.000 Total Lake Water Pumpage(mil.gel.j 128,630 126.772 1805.90 1719,642 TOTAL GALLONS PUMPED(mil.gal.) 129.930 126.772 1906.948 1719.642 AVERAGE DAILY USAGE(m9M 4.288 4.226 4.948 4.711 Comments Submitted by: WM' �,A Supervisor Reviewed by: Superintendent Putwqdi Works perations g:com/q AMreter/repo t/monthy/per Village of Buffalo Grove Public Works Department April 2003 Central Garage Section Fleet Cost Detail This Fiscal Year This Fiscal Year Last Fiscal Year Last Fiscal Year Current Period Year-To-Date Current Period Year-To-Date Usage-Miles/Hours 97,039.0 1,179,003.0 109,122.0 1,193,293.0 Fuel-Gasoline Gallons 6,471.6 81,025.0 6,825.6 77,187.3 Fuel-Diesel Gallons 3,538.8 51,194.1 3,872.0 23,931.1 Fuel Usage-MPG/MPH 9.7 8.9 10.2 11.8 En-Oil-Usage/Qt. 0.0 0.0 0.0 0.0 2nd-Oil-Usage/Qt. 0.0 0.0 0.0 0.0 Road Calls 3.0 23.0 6.0 18.0 #Repairs 569.0 4,744.0 645.0 3,944.0 Shop Hours 736.8 7,342.7 683.3 7,843.7 Down Hours 0.0 0.0 0.0 0.0 Cost /Mile Cost /Mile Cost /Mile Cost /Mile 4211 -Gasoline 7,701.19 0.079 97,093.55 0.082 7,465.63 0.103 91,380.7 0.096 4212-Diesel 4,918.93 0.051 56,348.40 0.048 3,407.36 0.044 59,071.4 0.045 4215-Add Eng-Oil 0.00 0.000 0.00 0.000 0.00 0.000 0.0 0.000 4215-Add 2nd-Oil 0.00 0.000 0.00 0.000 0.00 0.000 0.0 0.000 4213-Shop Parts 8,535.18 0.088 86,050.45 0.073 7,664.78 0.084 91,422.3 0.088 4214-Shop Labor 19,501.39 0.201 195,673.83 0.166 16,129.10 0.201 189,888.8 0.185 4218-Outside Repair 8,688.14 0.090 36,838.26 0.031 7,803.63 0.009 49,610.0 0.025 TOTAL 49,344.83 0.509 472,004.49 0.400 42,470.50 0.389 481,373.17 0.403 Submitted by: Central Garage S pervisor Reviewed by: Supe t t Public I Opera ns g:\common\garage\reports\monthly\monend00 r pot 'PlIt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 h N `ao W S(mmm(��Qm�mpp1�aa1��i F� N N N.ITN�H� 'N a O O S P't R M Coll H WU x WU fV� fV y $ $I � y 85i�,•$8�I 53 O �� N 2 S z � K2 zx co Wt co NCB (mN e� o a a 14 y g g $ y 010�•0� � n y ti R�o��m�c R fF��j t(Qp �j Ol WC) W Uul .� sa �t 0 ti Ix U U N N H M N N y y ti �y �r►42 .0 8 y $ $ 8 y 8$M0 0 8 0 0 0 00000 fV N ' y $ $I $ y $$R�i•$$I g NQ' O G G LO co 1, 53$ 5i O O O W� ��'glV CI W cJiy $ $I $ cJiy �$oggol N N W m M N $I 9i 4Q N O co � pN W _ m O J � Obi m N 1 F Q N 7 O m m 10 y P'1 OI O mhm b OI 10 JF J~ .ND O/ z M O .+1 � NM 00 N > yG FF U Z tZQ W ZZZZ NN VlMM n V f $ g J �p `s me r M M M M M M M M M M M M M M M M M M M M M M M Z gg44g"V91M 444�4444 fMM9094444 m a O N Nf C m =J J p O O O O N N N >LE o L c z W Y 2� U fp fG Of m N 01 Q 11�n 0 W 6 � mm p pp mfpG pp tD g g g $ W W W e9SS O8988N � � M iff 00 a�8 M0�0��0� C! � Uj Z w w 0- In rp Q M fV A fl' q LL �faRYMRN O NO 'a r dci 06 )c 8 W O fl O Q' -! l+1M N1 V f�N�MMfV f9 O U W OOZ y �j W Q1 cp r LL Q OUi e+fM .M-b'�e N aw ar�M'Nf O 'RoNN O O a d N 62 d < Y y z r Z K �QQ7ppppppppppppQ�pp Qp 0 .Q W 0 }j 8pOOpSOO 00 ZO O QOOOO�OQ OQQ�O N �� vj J OZ M CMaY-�l9A�CfAN Uq O � V M�OI NN (L N 3RZ_ Q IL 0: �N�+f M O�R Y W O M0000 N Om ON�fD O SVfQ W V Z W M N(9 N Y fD N In U z z (7 O m aZ m �� U r yWi�w�o 3Oia w w q "r�46 <U)Iw ;5oarzz 88pEppp N g gww lMWr" W �f! 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E CL e 2 omEw2CLNCL � mwl Rbm ■ � Cl) E 6 � � J 2 < zi _ a a } < N 'It N N T- In N V- r' T- V L N N N N M N O N [1 a c� z � z � O � rn000o0) I1- 00M O � NVw O a M d V U) N N N 00 M N N w ca Ix O O } o z I- N > Q � U a m a Ow w J a H U. O w U � U Q Co wa 0 O c z 0 o � € c N a m c w c 06 � N p y � m M U op c •� U U O t N N m U C C E V � C C r N C LL } a M o 9 m o LL ni o ° o .bm r- o d �-- a nimaw � = a = cn U'- A- ~ w (� N w O U J_ L LU O o a Q 2 To: Edward Schar Building Commissioner From: Brian P. Sheehan, R.S. Health Officer Date: May 1, 2003 Subject: Health Department Activity Report for the Month of April. Day Care Center/Day Care Home 2 Food Service Inspections 43 Food Service Re-inspections 15 Food Service Construction Inspections 37 Foodstore Inspections 3 Food Service Pre-opening Inspections 16 Plan Reviews 29 Complaint Inspections& Follow-up 69 Property Maintenance Inspections 81 Microwave Inspections 12 Carbon Monoxide(Commercial/Residential) 12 Radon Kit Installation & Follow-up 4 Vending Machine License Inspections 45 Mobile Vendor Licenses/inspections 5 Swimming Pool Inspections/Re-inspections 3 Temporary Foodservice/Inspections 2 Emergency Inspections& Re-inspections 1 Assistance to Public 312 Meetings&Training: April 11, 2003 Anderson Pest Control Seminar April 17, 2003 Board of Health Meeting April 28, 2003 Animal Control Hearing cc: Board of Health DEPARTMENT OF BUILDING AND ZONING PUBLIC SAFETY ACTIVITY REPORT APRIL, 2003 IV. LITIGATION: Please see attachments V. CODE CONFERENCES: April 1, 2003 —Chicago Indoor Racing April 2, 2003 —Dr. Marvin Heimlich—Buffalo Grove Eye Care April 4, 2003 —Todd Gedville—Vernon Township April 18, 2003 —Tony Stewart—Chicago Indoor Racing April 18, 2003 —Jim Thomas and Matt Kempster—JPW Homes April 22, 2003 -Jim Thomas, Matt Kempster and Pat Gilmore—JPW Homes April 24, 2003 —George Vytlacil—North Shore Sign Co. —Strathmore Square Shopping Center VI. PROPERTY MANAGEMENT: BUFFALO COURT: No action required. BUFFALO GROVE SHOPPES: No action required. CAMBRIDGE COMMONS: No action required. CAMBRIDGE WEST: Item's noted on last month's report have been corrected. CHASE PLAZA: No action required. COUNTRY COURT: Items noted on previous report have been corrected. CREEKSIDE COMMONS: No action required. DUNDEE POINT: No action required. DUNELL CENTER: No action required. THE GROVE: No action required. GROVE COURT: No action required. GROVE POINT PLAZA: No action required. HIGHLAND OAKS: No action required. PLAZA(THE): Several items remain to be corrected as noted on previous reports. The landscaping will need to be addressed in the spring. PLAZA VERDE: No action required. THE SHOPS AT APTAKISIC CREEK: No action required. SPOERLEIN COMMONS: No action required. STRATHMORE SHOPPING CENTER: The sink holes at the storm sewer inlets in the parking lot have been corrected. The entire lot is scheduled to be re-paved in spring 2003. STRATHMORE SQUARE: No action required. TOWN CENTER: Garbage and debris in the loading dock area of the new eSkape facility. Management notified of problem. Area will be monitored for compliance. VILLAGE PLAZA: No action required. WOODLAND COMMONS: No action required. Respectfully submitted, Building Commissioner ES/jck DEPARTMENT OF BUILDING& ZONING Attachment PUBLIC SAFETY ACTIVITY REPORT APRIL, 2003 LIMITED DISTRIBUTION IV. There was no Housing Court activity for the month of April, 2003. The next regularly scheduled Housing Court date is May 27, 2003 at 9:00 a.m. ENGINEERING SERVICES MONTHLY REPORT APRIL,2003 Turnbegy Site clearing continues. Noah's Landing Work begins on drives and walks. Parkview Townhomes Work continues on storm sewer. Waterford Pointe Work continues on utilities. Arboretum Parking lot completed. Belmont Village Work on concrete flatwork continues. 'c and K. Kuenkler, P.E. Daniel J. Kula Village Engineer Engineering Technician eith L. 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Balling FROM: William H. Brimm DATE: May 8, 2003 SUBJECT: Claims Report-March 31, 2003 Intergovernmental Risk Management Agency As of March 31, 2003, the following represent claims under management on behalf of the Village by the Intergovernmental Risk Management Agency (IRMA) . The claims noted are open at this time with a status noted, if appropriate, by type of claim. GENERAL LIABILITY CLJi1MhNT: DATE OF LOSS: TYPE OF LOSS: Donald Hagenow 04/05 95 Auto Accident WORKER'S COMPENSATION CLA114RNT: DATE OF LOSS: COUNT: Glenn Bird 02 20 03 Albert Cantwell 10/31/02 Robert Deau 05/26/01 Thomas Gough 08/13/02 Dean Grobarchik 03/11/03 Dave Haisma 01/18/00 Mitch Hanley 01/01/03 Michael Hunsinger 09/12/02 Deborah Lezon 01/03/01 David Mahan 03/06/03 Mark Mussario 10/23/02 James Nelson 05/08/02 Scott Olson 12/18/02 Steven Rusin 09/28/02 Lori Stopper 09/02/01 Paul Tierney 12/08/02 William Wagner 09/11/02 Joseph Wieser 03/10/03 There were no claims of a confidential nature as part of IRMA's claims policies relative to those individuals that have been exposed to conditions that relate to bio-hazards. The above represent those claims that were open at the end of the first calendar quarter of 2003; it does not include claims that were closed. During the quarter, a total of 2 claims were closed that were previously reported either in prior quarters or were opened and closed within this quarter. Additionally, a total of 6 new claims had been opened in the quarter. William H. Brimm Board Agenda Item Submittal Ix-A Requested By: Steve S Balinski Entered By: Phillip W Versten Agenda Item Title: Annual Police Officer Awards:Officer Jim Harris(Officer of the Year)and Officer Christy Bourbonnais(Special Commendation). Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 0 Consent Agenda 04/17/2003 05/19/2003 Regular Agenda Police 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. The Buffalo Grove Police Department annually selects two officers to be recognized for their achievements during the given year. Since the inception of the Officer of the Year and Special Commendation Awards Program in 1972, officers are selected based on the recommendations of their peers to receive these prestigious awards. The selections for 2002 are Officer James Harris for Officer of the Year and Officer Christy Bourbonnais for a Special Commendation. Officer James Harris: During 2002 Officer Harris excelled in the area of Overweight Truck Enforcement. He made over 70 truck overweight arrests, which protected the safety conditions of our roadways and generated over $65,000 in revenue for the Village of Buffalo Grove. Officer Harris has taken the time to pass on his knowledge to officers in our department and other suburban law enforcement agencies. Jim also handles his shift evidence technician duties and the department photography dark room. Jim grew up in Elgin and graduated from Schaumburg High School in 1983. He received his associate's degree from Harper College in 1985. Jim started with the police department in 1985 as a Community Service Officer. In 1989 he was sworn in as a police officer and has been with the department as a BG police officer for 14 years. He has been named Officer of the Quarter on two occasions and has received several honorable mentions. Jim lives in Algonquin with his wife Debbie and three children Jimmy, Nicholas, and Tyler. He is involved in his children's sports programs and enjoys traveling. Officer Christy Bourbonnais: Officer Bourbonnais is being recognized for her involvement for many years in our school districts with DARE, VEGA and community organized drug education programs. She routinely appears at school events and was an integral part of the staff at Meridian Middle School. Officer Bourbonnais became a police officer in 1992. At the police academy she received an award for outstanding achievement. She is a certified youth officer, DARE officer and DARE mentor. Christy is also one of the department's evidence technicians. She has received the Jack Keenum Award for exceptional performance to the DARE Program. She has also received the Village's ABCD Award and numerous letters of recognition. Officer Bourbonnais runs a horse ranch. She competes annually at the Rodeo World Championships as a barrel racer and serves as a 4-H leader in Boone County. 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 Ix-B Requested By: Steven D Husak Entered By: Phillip W Versten Agenda Item Title: Presentation of DUI Enforcement Club Awards Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/15/2003 05/19/2003 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. Corporal Roy Bethge and Officers Goldstein, Halverson, Paul and Sepot will be recognized for their outstanding efforts in combatting impaired driving during 2002. Each of these fine officers have qualified for the DUI Club award for the past year. As a group they arrested and charged over 280 impaired drivers during the past year. Dwight Lockwood of IDOT will assist in presenting the awards. 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 Ix-c Requested By: Ghida Neukirch Entered By: Robert E Pfeil Agenda Item Title: Public Hearing: Cy's Crab House restaurant,933 Milwaukee Avenue,consideration of an Annexation Agreement (continued from May 5,2003 meeting) Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/13/2003 05/19/2003 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. The annexation agreement and related exhibits are basically in final form except for certain portions of the sign package. Staff has asked the petitioner to consider some enhancements to existing signs in relation to the owner's request for a new ground sign along Milwaukee Avenue in front of the restaurant. Staff recommends that the hearing be continued to the June 2, 2003 meeting when the final agreement and ordinances will be ready for consideration by the Village Board. 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 XI-A Requested By: Dick Kuenkler Entered By: Debra J Akers Agenda Item Title: Ordinance 2003- An Ordinance Amending Title 10 of the Village of Buffalo Grove Municipal Code Updating Various Stop Sign Locations Along Prairie Road Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/09/2003 05/19/2003 � Consent Agenda PW 0 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. Attached is an Ordinance updating the Municipal Code identifying various stop sign locations along Prairie Road, which were installed pursuant to the LCDOT access permits. Approval is recommended. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files prairierdstopsigns.pc Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R. Balling Village Manager FROM: Richard K. Kuenkler Village Engineer DATE: May 9, 2003 SUBJECT: STOP SIGNS VARIOUS LOCATIONS Attached is an Ordinance updating the Municipal Code identifying various stop sign locations along Prairie Road, which were installed pursuant to the LCDOT access permits. Approval is recommended. 00, �� .. VRichardKuenkler, P.E. G:\ENGINEER\RKK\MEMOS\619.doc ORDINANCE NO. 2003- AN ORDINANCE AMENDING TITLE 10 OF THE VILLAGE OF BUFFALO GROVE MUNICIPAL CODE WHEREAS, the Village of Buffalo Grove is a Home Rule Unit by virtue of the Illinois Constitution of 1970; and, WHEREAS, it is in the interest of public safety that stop signs shall be provided at certain locations. NOW, THEREFORE, BE IT ORDAINED by the President and Board of Trustees of the Village of Buffalo Grove, Cook and Lake Counties, Illinois: Section 1: Title 10, Chapter 11-1204(b) of the Village of Buffalo Grove Municipal Code is hereby amended by adding thereto the following under Stop Sign Intersections: Prairie Road A B Arlyd Road Prairie Road Madeira Lane Prairie Road Edenvale Drive Prairie Road Indian Creek Drive Prairie Road River Oaks Circle East Prairie Road River Oaks Circle West Prairie Road Section 2: Any person violating any portion of this Chapter shall be punished according to the provision of Chapter 1.08 of the Buffalo Grove Municipal Code. Section 3: This Ordinance shall be in full force and effect from and after its passage, approval and publication as provided by law. This Ordinance may be published in pamphlet form. AYES: NAYES: ABSENT: PASSED: , 2003 APPROVED: , 2003 PUBLISHED: , 2003 APPROVED: Village President ATTEST: Village Clerk GAENGINEER\Ord&Res\Ord03-3.doc 2 Board Agenda Item Submittal XI-B Requested By: Dick Kuenkler Entered By: Debra J Akers Agenda Item Title: Ordinance 2003- :An Ordinance Granting an Easement over Twin Creeks Park Site Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/14/2003 05/19/2003 � Consent Agenda PW 0 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. The Village is reserving an easement over the Twin Creeks Park Site for future watermain construction. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files twckspk.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: i i i i 05/14/02 ORDINANCE NO. 2003- An Ordinance Granting an Easement over Twin Creeks Park Site 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, LAKE and COOK COUNTIES,ILLINOIS,as follows: Section 1. The Declaration and Grant of Easement for the water main transmission line over the property commonly known as Twin Creeks Park Site, which Declaration is attached hereto as Exhibit "A", is hereby approved and the Village President and Village Clerk are hereby authorized to execute same. Section 2. Village Resolution No.2003-31 is hereby amended to reflect that prior to the conveyance of the subject property to the Buffalo Grove Park District that the Village has granted to itself an easement on the property for a water main transmission line. Section 3. If any section, paragraph, clause or provision of this ordinance shall be held invalid, the invalidity thereof shall not affect any other provision of this ordinance. Section 3. This ordinance shall be effective upon its passage and approval. AYES: NAYES: ABSENT: PASSED: ,2003. APPROVED: ,2003. APPROVED: Village President ATTEST: Village Clerk DECLARATION AND GRANT OF EASEMENT This Declaration and Grant of Easement is made this 19th day of May, 2003 by the VILLAGE OF BUFFALO GROVE, an Illinois Municipal Corporation, 50 Raupp Boulevard, Buffalo Grove, Illinois, 60089 (hereinafter sometimes referred to as the "VILLAGE") as the Owner, Grantor and Grantee of the real property further identified herein. WITNESSETH: WHEREAS, the VILLAGE is the owner of certain real estate situated in the County of Lake, State of Illinois, which real estate is legally described on Exhibit "A", attached hereto , and which real estate shall be referred to hereinafter as the"VILLAGE PROPERTY"; and WHEREAS, the VILLAGE intends to locate a water transmission main in, upon, under, along and across a portion of the VILLAGE PROPERTY which real property is legally described on Exhibit `B" attached hereto and depicted on Exhibit "C" attached hereto and known as the EASEMENT PREMISES. NOW, THEREFORE, in consideration of the foregoing and for the sum of Ten and No/100 Dollars ($10.00) and other good and valuable consideration , the receipt and sufficiency of which are hereby acknowledged, the VILLAGE, as Owner, Grantor and Grantee states as follows: 1. The foregoing Preambles are made a part hereof as if reproduced herein. 2. The VILLAGE, as Grantor, hereby grants, conveys, warrants and dedicates to the VILLAGE, as Grantee, its agents, servants, employees, its successors and assigns, an exclusive perpetual easement to survey, construct, reconstruct, use, operate, maintain, test inspect, repair, replace, alter or remove a water transmission main together with related attachments, equipment and appurtenances thereto (said transmission main and said attachments, equipment and appurtenances hereinafter collectively referred to as the "PIPELINE") subject to the terms and conditions hereinafter set forth, in upon, under, along and across the EASEMENT PREMISES together with all reasonable rights of ingress and egress across the VILLAGE PROPERTY necessary for the exercise of the rights herein granted. 4. Any subsequent owner of the VILLAGE PROPERTY shall not in any manner prevent or interfere with the exercise by the VILLAGE of the rights granted hereunder, nor in any manner disturb, damage, destroy, injure, obstruct, or permit to be obstructed, the PIPELINE, nor obstruct or permit to be obstructed the EASEMENT PREMISES at any time whatsoever without the express prior written consent of the VILLAGE. 5. All rights, title and privileges herein granted, including all benefits and burdens shall run with the land and shall be binding upon and inure to the benefit of the VILLAGE, its grantees, successors, assigns and legal representatives. IN WITNESS THEREOF, the Village of Buffalo Grove, as the Owner , Grantor and Grantee herein has caused this instrument to be executed as of the day and date above written. 2 VILLAGE OF BUFFALO GROVE, an Illinois Municipal Corporation, as Owner and Grantor Attest: Village Clerk Village President Accepted By: VILLAGE OF BUFFALO GROVE, an Illinois Municipal Corporation, as Grantee Attest: Village Clerk Village President THIS DOCUMENT PREPARED BY: RECORDER MAIL TO: William G. Raysa, Village Attorney Village of Buffalo Grove RAYSA&ZIMMERMANN, LTD. Village Clerk's Office 22 S. Washington St. 50 Raupp Boulevard Park Ridge, IL 60068 Buffalo Grove, IL 60089 3 STATE OF ILLINOIS) SS COUNTY OF COOK) I , a Notary Public in and for said County, in the State aforesaid, do hereby certify that ELLIOTT HARTSTEIN,personally known to me to be the President of the VILLAGE OF BUFFALO GROVE, an Illinois Municipal Corporation, and JANET SIRABIAN, personally known to me to be the Village Clerk of the said VILLAGE OF BUFFALO GROVE, and personally known to me to be the same persons whose names are subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that as such President and Village Clerk, they signed and delivered said instrument as President and Village Clerk of the VILLAGE OF BUFFALO GROVE, as their free and voluntary act and as the free and voluntary act of said VILLAGE OF BUFFALO GROVE for the uses and purposes therein set forth. GIVEN under my hand and official seal this day of 20_. Notary Public My Commission Expires: 4 EXHIBIT"A" "VILLAGE PROPERTY" That part of the East 589.29 feet of the North half of the Northeast quarter of Section 29, Township 43 North, Range 11, East of the Third Principal Meridian, in Lake County, Illinois, (except that part of the East 589.29 feet of the North half of the Northeast quarter of Section 29, aforesaid, described as follows: Beginning at the Southeast corner of said East 589.29 feet; thence North 90 degrees 00 minutes 00 seconds West along the South line of said North half of the Northeast quarter, a distance of 589.30 feet to the intersection of said South line with the West line of the East 589.29 feet of the North half of said Northeast quarter; thence North 00 degrees 20 minutes 49 seconds East along said West line of the East 589.29 feet of the North half of the Northeast quarter a distance of 709.63 feet; thence South 60 degrees 57 minutes 05 seconds East a distance of 671.83 feet to a point on the East line of the said Northeast quarter; thence South 00 degrees 29 minutes 49 seconds West along said East line of the Northeast quarter a distance of 383.42 feet to the point of beginning) lying westerly and southerly of a tributary to Aptakisic creek running in a southerly direction described as follows: Beginning at a point on the West line of the East 589.29 feet of the North half of the Northeast quarter of said Section 29 at a distance of 54.00 feet south of the Northwest corner of the East 589.29 feet of the North half of the Northeast quarter of said Section 29, said point being on the existing Southerly right-of-way line of Aptakisic Road (County Highway 33) and shown on the Plat of Dedication thereof recorded as Document 2560831; thence North 89 degrees 40 minutes 34 seconds East along said Southerly right-of-way line 323.37 feet to the centerline of said waterway; thence South 26 degrees 58 minutes 10 seconds East along the centerline of said waterway, contained within a culvert pipe at this point,22.12 feet and ending containment at this point;thence South 30 degrees 05 minutes 20 seconds East along the centerline of said waterway 42.27 feet; thence South 24 degrees 56 minutes 22 seconds East along the centerline of said waterway 47.01 feet; thence South 17 degrees 29 minutes 40 seconds East along the centerline of said waterway 61.54 feet; thence South 11 degrees 07 minutes 30 seconds East along the centerline of said waterway 331.36 feet; thence South 16 degrees 10 minute 28 seconds East along the centerline of said waterway 49.53 feet;thence South 05 degrees 18 minutes 58 seconds East along the centerline of said waterway 110.17 feet; thence South 53 degrees 54 minutes 56 seconds East along the centerline of said waterway 30.90 feet to the existing westerly right-of-way line of Buffalo Grove Road shown on said Plat of Dedication; thence southerly along said westerly right-of-way line being a curved line, concave easterly, having a radius of 11,551.00 feet a distance of 80.35 feet, the chord of said course bearing South 03 degrees 41 minutes 20 seconds East 80.35 feet; thence South 03 degrees 53 minutes 17 seconds East continuing along said westerly right-of-way line 110.63 feet; thence North 60 degrees 57 minutes 05 seconds West 589.86 feet to the point on the West line of the East 589.29 feet of the North half of the Northeast quarter of said Section 29 at a distance of 709.63 feet north of the Southwest corner of the East 589.29 feet of the North half of the Northeast quarter of said Section 29; thence North 00 degrees 20 minutes 49 seconds East along the West line of the East 589.29 feet of the North half of the Northeast quarter of said Section 29 a distance of 564.35 feet to the Point of Beginning,in Lake County,Illinois. 5 EXHIBIT"B" "EASEMENT PREMISES" The West twenty-five (25')feet of the following described property: That part of the East 589.29 feet of the North half of the Northeast quarter of Section 29, Township 43 North, Range 11, East of the Third Principal Meridian, in Lake County, Illinois, (except that part of the East 589.29 feet of the North half of the Northeast quarter of Section 29, aforesaid, described as follows: Beginning at the Southeast corner of said East 589.29 feet; thence North 90 degrees 00 minutes 00 seconds West along the South line of said North half of the Northeast quarter, a distance of 589.30 feet to the intersection of said South line with the West line of the East 589.29 feet of the North half of said Northeast quarter; thence North 00 degrees 20 minutes 49 seconds East along said West line of the East 589.29 feet of the North half of the Northeast quarter a distance of 709.63 feet; thence South 60 degrees 57 minutes 05 seconds East a distance of 671.83 feet to a point on the East line of the said Northeast quarter; thence South 00 degrees 29 minutes 49 seconds West along said East line of the Northeast quarter a distance of 383.42 feet to the point of beginning) lying westerly and southerly of a tributary to Aptakisic creek running in a southerly direction described as follows: Beginning at a point on the West line of the East 589.29 feet of the North half of the Northeast quarter of said Section 29 at a distance of 54.00 feet south of the Northwest corner of the East 589.29 feet of the North half of the Northeast quarter of said Section 29, said point being on the existing Southerly right-of-way line of Aptakisic Road (County Highway 33) and shown on the Plat of Dedication thereof recorded as Document 2560831; thence North 89 degrees 40 minutes 34 seconds East along said Southerly right-of-way line 323.37 feet to the centerline of said waterway; thence South 26 degrees 58 minutes 10 seconds East along the centerline of said waterway, contained within a culvert pipe at this point,22.12 feet and ending containment at this point; thence South 30 degrees 05 minutes 20 seconds East along the centerline of said waterway 42.27 feet; thence South 24 degrees 56 minutes 22 seconds East along the centerline of said waterway 47.01 feet; thence South 17 degrees 29 minutes 40 seconds East along the centerline of said waterway 61.54 feet; thence South 11 degrees 07 minutes 30 seconds East along the centerline of said waterway 331.36 feet; thence South 16 degrees 10 minute 28 seconds East along the centerline of said waterway 49.53 feet;thence South 05 degrees 18 minutes 58 seconds East along the centerline of said waterway 110.17 feet; thence South 53 degrees 54 minutes 56 seconds East along the centerline of said waterway 30.90 feet to the existing westerly right-of-way line of Buffalo Grove Road shown on said Plat of Dedication; thence southerly along said westerly right-of-way line being a curved line, concave easterly, having a radius of 11,551.00 feet a distance of 80.35 feet, the chord of said course bearing South 03 degrees 41 minutes 20 seconds East 80.35 feet; thence South 03 degrees 53 minutes 17 seconds East continuing along said westerly right-of-way line 110.63 feet; thence North 60 degrees 57 minutes 05 seconds West 589.86 feet to the point on the West line of the East 589.29 feet of the North half of the Northeast quarter of said Section 29 at a distance of 709.63 feet north of the Southwest corner of the East 589.29 feet of the North half of the Northeast quarter of said Section 29; thence North 00 degrees 20 minutes 49 seconds East along the West line of the East 589.29 feet of the North half of the Northeast quarter of said Section 29 a distance of 564.35 feet to the Point of Beginning,in Lake County,Illinois. 6 ew t sty" G APTAKISIC ROAD s �-•: o-w: sr r�s�m �sv `e .sue—.....u..'_�"y".."�:w....,..s..S+..s.-....,a.___._�_ .-- __ ....- .....»..»w .w....w:.•. ....w..�.»..........»..w....w..... ss..� � :...�+..sw.-..» .. ..__ '< .1. i 270.46 I 320 IT r --------►Y I 51 I 1y i. 1r i L 9005Ll A" ! la,Ac :...__ >, us,{c OI 2 )(� 1021 1100- IOIg(102 10�3 �s.,. �� ...... •. :, I f s� I gj I 11 STI I 1� ,�'10g oza On I05 '/ I I 106 7.97 Vp ►� 107 \ I I --'•- x, z 1 I . Z ' :� � �. 3391337 , I a o 1 C 1 gI 161 g g 131 I s '3+, I a,a 1014_I 163 gI I6, 1 s31�! % ,a.39m log J�s�01 01& I ois I165.`ij 166 1 a.ss 7� Ion 4140�139 7i aA u,s "' � O` O f'•. •�0999�� M3a�.75 TL ^�DL1t�.— LL1 3. Uy I3a�)/s^i I3i I67 sr'� jt so 1680 O 2..1 4"" 106 in •— Z--- - us I 3.91 101.=! r.—169 N�-1 a j _ ' N Oai I H 135- " ,�A I7Dr Gq► a =114 Y�' .5\ in .'lni 3 tea- ' 1 N �IeZge171 a J �� • �,os ^ < passe_— �O I 0.,\1\$ 0 �272 � rTl �160 i v �SJ.1. L 79.31 CS.S. �I--1° � s I+ai F.z f��..s l Kz a .5 124 i 123 I22 1 121; 120 Its —'0�-- " 00 �1 00 U H j18 r � 1 1 01 sl I I a'- Q � ° I I _ I �_ I V6 V2 _ gym . Board Agenda Item Submittal XI-C Requested By: William R Balling Entered By: Eileen F Marsh Agenda Item Title: Resolution No.2003- Appointing a Director and Alternate Director to the Solid Waste Agency of Northern Cook County(SWANCC). Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/14/2003 05/19/2003 � Consent Agenda OVM 0 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. The attached Resolution appoints Elliott Hartstein,Village President, as the Village's Director on the Board of Directors of the Agency, and William R.Balling,Village Manager as the Alernate; their terms would end April 30,2005. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files SWAN CCAPPTRES.pc Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: i Approved By: Published to Web: RESOLUTION NO. 2003 RESOLUTION APPOINTING A DIRECTOR AND ALTERNATE DIRECTOR TO THE SOLID WASTE AGENCY OF NORTHERN COOK COUNTY Be it resolved by the Village President and Board of Trustees of the Village of Buffalo Grove, Cook and Lake Counties, Illinois as follows: Section i The Village of Buffalo Grove is a member of the Solid Waste Agency of Northern Cook County ("the Agency') and, pursuant to the Agency agreement establishing the Agency, is entitled to appoint a Director and one or more Alternate Directors to the Board of Directors in the Agency. Section 2 The Village President and Board of Trustees appoints Elliott Hartstein, Village President, as the Village's Director on the Board of Directors of the Agency, and appoints William R. Balling, Village Manager, as its Alternate Director, in each case for a term expiring April 30, 2005, or until his or her successor is appointed. AYES: NAYS: ABSENT: PASSED: APPROVED: Village President ATTEST: Village Clerk Board Agenda Item Submittal xIII-A Requested By: Dick Kuenkler Entered By: Debra J Akers Agenda Item Title: Report on the Performance of the Drainage Swale at 1097 Mill Creek Drive. Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 05/14/2003 05/19/2003 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 funds? Additional Notes regarding Expenditures: Type the body of the cover memo here. Requests cannot be submitted if this field is blank. Per the Board's request, this is a follow-up regarding the presentations that were provided at the Village Board meetings on February 3 and 18, 2003. Mr. Padgett had previously constructed a drain line extension, which serviced one downspout and the building sump pump discharge. We discussed with Mr. Padgett the need for him to reconstruct a swale on his property to direct this discharge north and not into Mr. Penelle's property. This work was completed last year. On March 26, 2003, I went to the Padgett property to perform a field test of the reconstructed swale. A garden hose, discharging at the outlet of the extension line, was run for a time sufficient for water to accumulate and flow in the swale area. The water was conveyed north in the reconstructed swale as planned. If you have any questions, please contact me. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files penelle.pdf Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: TO: William R. Balling Village Manager FROM: Richard K. Kuenkler Village Engineer DATE: May 14, 2003 SUBJECT: PADGETT SUMP PUMP Mr. Padgett had previously constructed a drain line extension, which serviced one downspout and the building sump pump discharge. We discussed with Mr. Padgett the need for him to reconstruct a swale on his property to direct this discharge north and not into Mr. Penelles property. This work was completed last year. On March 26, 2003, I went to the Padgett property to perform a field test of the reconstructed swale. A garden hose, discharging at the outlet of the extension line, was run for a time sufficient for water to accumulate and flow in the swale area. The water was conveyed north in the reconstructed swale as planned. If you have any questions,please contact me. � MchardK. Kuenkler, P.E. G:\ENGINEER\RKK\MEMOS\621.doc Board Agenda Item Submittal xIV A Requested By: Robert E Pfeil Entered By: Robert E Pfeil Agenda Item Title: Plan Commission Referral: Proposed North Village Development Area-Aptakisic/PrairieM/eiland Road,annexation and zoning concerning a mixed-use development Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: ❑ Consent Agenda 05/15/2003 05/19/2003 0 Regular Agenda Planning ❑ None Does this item Does this item include Specify Other: Will AV equipment be Type ofAV Needed: 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 El Video Clerk's Office ❑ Computer El Other ❑ Doc Camera ❑ Yes 0 No 0 Yes ❑ No 0 Yes ❑ No ❑ Easel Exhibits can be accessed in: ❑ Other Item Description Will this action involve an expenditure in ❑ 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. John Green of Groundwork, Ltd. has submitted the attached plans and documents on behalf of Jacobs Homes. Exhibit B of the attached Petition for Concept and Preliminary Plan Review sets forth the approvals that are requested. Staff supports the referral of the project to the Plan Commission subject to completed Petitions. According to Mr. Green's cover letter dated May 14, 2003 the "core" annexation is approximately eight acres. The "core" parcels consist of six lots on Arlyd Road and three lots on the north side of Aptakisic Road east of Prairie Road. The planning area delineated on the attached concept plan includes the area east of Prairie Road to the Wisconsin Central Railroad tracks. This area is predominantly north of Aptakisic Road, but an area south of Aptakisic Road between Old Farm Village and the JCYS facility is also included. The concept plan is an ambitious mix of residential and commercial development that is more intense than the recommendations in the Village's 1998 Comprehensive Plan . The Village's Plan designates the area west of Pet Lane for single-family development and the area east of Pet Lane for commercial development. The Plan does not contemplate large scale retail development for this area. The petitioner's concept plan incorporates the extension of Weiland Road to Prairie Road north of Aptakisic Road, which is an element of the Village's planning for this area. I note that the proposed zoning standards for the residential buildings would allow a height of five stories or 65 feet. The Village's current standards for the R-9 District allow 4 stories or 45 feet. The petitioner proposes an overlay zoning approach to accommodate the development. This is linked to a modification of the Village's Comprehensive Plan. This planning process, including review of the concept plan, would be managed by the Plan Commission. I anticipate that the Commission will request marketing studies for the residential and commercial elements of the proposal. A comprehensive traffic/transportation impact report would also be needed to evaluate impacts on the existing and proposed road system. It doesn't appear that any public transit elements are incorporated in the concept plan. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files 7__ Groundwork letter 5-14-2003. 73 - petitionandsalecontract.p D Map18_1998 Comp Plana Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: May 14,2003 Buffalo Grove,Village of 50 Raupp Blvd. Buffalo Grove,IL 60089 Attn: Bill Balling Re: Proposed North Village Development Area Village Manager Approximately 42 acres Aptakisic/Prairie/Weiland Roads GW#H151 Dear Mr. Balling: Enclosed you will find 27 copies of each of the items listed below, as requested, for use in consideration for referral by the Board of Trustees at the May 19, 2003 meeting;regarding the above referenced item. As you are aware,the items in this submittal are intended as concepts for this area. It is our understanding that,at this time,we are requesting referral into the public process for consideration in four areas. 1)To bring forth a petition for annexation for the approximate 8 acres which will be defined as the "Core Development Area". 2)To a create Concept Plan and Program for the entire 42 acre North Village Development Area. 3)To seek a modification to the 1998 Village Comprehensive Plan covering this development area. 4)To develop an overlay zoning program for the development area. The enclosed items include: 1. Location Map(undated) 2. Existing 1998 Comprehensive Plan Map showing the development area(I I"x17"color). 3. Proposed suggested modification to the Comprehensive Plan Map for the Development Area (11"x 17"color). 4. Outline text language for consideration for the overlay zoning district. 5. Conceptual Depiction of the entire development area(26"x36"black and white, 11"x17" color, dated May 12, 2003). 6. Core Development Area Concept Plan(8 '/z"x I dated May 12, 2003). It is our understanding that additional documents are being submitted by Mr. Rick Wendy of Piper Rudnick. As your staff reviews the enclosed concept outline,we will continue to develop If you have any questions, please contact me at(847)413-0300. Very truly yours, GROUNDWORK,LTD. By: ]�� J n P. Green, racobs cc: Keith Jacobs, omes Rick Wendy, Piper Rudnick encl. GROUNDWORK,LTD. ARCHITECTS/PLANNERS/ENGINEERS �1 1051 PERIMETER DRIVE,SUITE 1110 SCHAUMBURG,ILLIN015 60173 547.413.0300 •FAx 847.413.0314 gworkltdOwl.com MAY-15-2003 09:57 PIPER&RUDNICK 3122367516 P.02i21 VILLAGE OF;BUFFAL0 GRO VE PETITION FOR CONCEPT AND PRELIMINARY PLAN REVIEW PLEASE NOTE THAT THE CONCEPT AND PRELIMINARY PLANS WILL NOT BE REVIEWED UNTIL THIS PETITION HAS BEEN FULLY COMPLETED AND ALL REQUIRED PLANS AND OTHER MATERIALS HAVE BEEN SATISFACTORILY SUBMITTED TO THE PLANNING SERVICES DIVISION. IF PETITIONER HAS ANY QUESTIONS CONCERNING .REQUIRED MATERIALS, PLEASE CALL THE DIVISION OF PLANNING SERVICES AT 84 7-459-2578. 1 . INDEX INFORMATION(to be completed by Village stag Application Number:,,,,,,- Title: Date of Submission: 2. BACKGROUND INFORMATION a. Petitioner: Aptakisic Road Development,LLC (Please note that only the petitioner will receive a copy Corporation: c/o Jacobs homes,Inc. of the staff review of this petition) Street Address: 700 Osterman Avenue,Suite 1 City: Deerfletd State/Zip: Illinois 60015 Telephone:(847)945-6500 Fax:(8!47)%54500 (Number at which petitioner can be reached during business hours) Attorney: Richard Wendy Piper Rudnick 203 North LaSalle Street Chicago,Illinois 60601 Telephone: (312)368-4041 Fax:(312)236-7516 b. Relationship of Petitioner to Property: Contract purchaser—copies of pertions of each contract are Attached. These contracts are private matters and it is requested that the Village maintain the Information contained in them as confidential. C. Owner of Property:(if a Trust,see attached Beneficiary Disclosure Form) See Exhibit A attached hereto Corporation:__ Street Address: City._--___— — State/Zip:_,,,_,_ Telephone. -Fax: 04GM201:7923A MAY-15-2003 09:58 PIPER&RUDNICK 3122367516 P.03/21 3. APPROVAL REQUESTED: See Exhibit 8 attached hereto .(1)Parcel A:_acres from____to (Rezoning) (2)Parcel B: acres from�to Special Use or P.U.D. _._ Preliminary Plan Annexation Other- PE TILION FOR CONCEPT A IQ PRELIMINARY PLAN REVZW(condnuM 4. SUMMARY OF REQUESTED ACTION: See Item No.3 above S. PROJECT STAFF: Developer: Keith Jacobs Telephone: Address: See"Petitioner"above Fax: Attorney: Richard Wendy Telephone: Address; See"Attorney"above Fax: Land Planner: John Greene Telephone: (847)413-0300 Address; Groandworks Ltd. Fax: (847)413-0314 001 Perimeter Road,Ste.1110 Engineer: Telephone: Address: Fax: Architect: Telephone: Address: Fax: Landscape Architect:_ _ Telephone: Address: Fax: 6, DESCRIP"1'lON OF SITE: Common Description: Core P reels:See Exhibit C boundary sketch The Core Parcels,taken together as a whole,are bounded generally by the Prairie Road right of way on the west;the Aptakisie Road right of way on the South;aline approximately parallel with and approximately 788 feet east of the Prairie Road right of way on the east;and aline approximately parallel with and approximately 600 feet north of the Aptakisie Road right of way on the north, -CHG02:20117923.v2 MAY-15-2003 09:58 PIPER&RUDNICK 3122367516 P.04i21 but excluding therefrom the property which is generally bounded by the Prairie Road right of way on the west;the Arlyd Road right of way on the south;a line approximately parallel with and approximately 202 feet east of the Prairie Road right of way on the east;and a Iine approximately parallel with and approximately 196 feet hxortb of the Arlyd Road right of way on the North, and Including Arlyd Road. Non-Core Parcel: The Non-Core Parcel is located roughly within a larger area which is bounded on the west and southwest by the Wisconsin Central/Canadian National Railroad tracks, bounded on the south by Aptakisie Road and bounded on the west by Pet Lane Legal Description:(required to be on 8-1/2 x!I I sheet(s)) See Exhibit B attached hereto (attach additional pages if necessary) 7. CHARACTER OF SITE: Comprehensive Plan Designation, Core Pageels;Single Family Detached Non-Corp Parcel: Existing Zoning; Core Parcels:RI/LakelCounty Non-Core Parcel:RI/t.ake County Existing Land Use:Core Parcels-Single Family Detached Non-Core Parcel Existing Structures;Core Parcels:Single Family Homes Non-Core Parcel: Significant Natural Amenities(slope,vegetation,water bodies,rock outcroppings,etc.) Flood Plains and Other Development Restrictions: PETITION FM CONCEPT AN,(4 PRELIMINaYPLriNUP7EW tef pndnuedl B. CHARACTER OF SURROUNDING AREA- Zonn-g(Juasdictian Land Use North— Core Parcels:R4/11luffal0 Grove Reaideatia! (Yon-Core Parcel-Rail road Railroad South-- Core Parcels:R4/Buffalo Grove&R1/Lake County Residential/vacant Non-Core Parcel:BI&B4/13uffalo Grove East Core Parcels:RI/Lake County Residential/Commercial -CHG62:20117M.v2 MAY-15-2003 09:58 PIPER&RJDNICK 3122367516 P.05/21 Non-Core Parcel:Rail road Railroad West Core Parcels:R3 Buffalo CrOve&RII Lake County Residential Non-Core Parcel:R1 and LIfLake County Residential/Commercial 9. VARIATIONS: List and justify any requested variation(s).from the: (a) Zoning Ordinance and (b) Development Ordinance(attach additional pages if necessary);cite specific section number of applicable ordinance. See Exhibit B attached hereto PETITIONER: Aptakisic Road Development LLC, by Its Attorney,Ric rd Wen er Rudnick (type PPC TA ) (sign name) DATE: May 14,2003 ATTEST: OWNER: Petitioner has entered into contracts to purchase each parcel of property which is the subject of this petition. Each contract provides that the Owner is required to execute and deliver petitions and applications which are reasonably necessary or appropriate to fadlitate Petitioner's requests to the Village to obtain necessary government approvals. 1;xecuted copies of this Petition or executed authorizations for the Petitioner to proceed hereunder will be provided. Evidence of owner's authorization of Petitioner to make this Petition will be provided. (type or print name) (sign"ame) DATE: ATTEST: PETITION FOR COEUT AND PRL>LtMMARYPL N fig agW tcontinaedl RENEIpiCURYDIS�LOSURE I'LAND.TRUST -Ca002101 17923.Y2 MAY-15-2003 09:58 PIPER&RUDNICK 3122367516 P.06/21 For any property held in Trust,Starve Law requires all beneficiaries of the Trust be identified by name,address,and interest in the subject property. In addition,the Application roust be verified by the Trustee or beneficiaries. In the event the beneficiary of a land trust is a corporation,the corporation shareholders must be identified. Title.to the William and Janet Jesse Property is held by Main Bank Trust No.W127 and is dated March 3, 1986. The additional information requested below will be provided. BENEFICIARIES OF LAND TRUST# Name: Name: Address: Address:- City/State/Zip: City/State/Zip: Telephone: Telephone: Interest in Property; Interest in Property: Trustee's Name; Address: City/state/Zip: Telephone;--Fax: Application verified by Date (sign name) Trustee (type or print name) Beneficiary__ - Attest: -CWG02:2t11171923.v2 MAY-15-2003 09:58 PIPER&RUDNICK 3122367516 P.07/21 iz 0. ry C C O C a M 00 0 a p ,T isW Od t�:« w 0 ° p pC� & •y pd o0 70 yh1 07 � 4, y00 tea.•. � C1 � OyO a O � w as w as « 0w a vW � " o � aAi � to o 04mtn cn en n ..� awry. 094 V° y w.� 4 �,,, c � O yow $ �, o fl O S as 0 O G O a e U W O O s Od 0 25 q c ¢ vOVaoia .0w'° 83y0 °' c d a o Gk. � Za ^o0Zo0 � 0 r! a `n o "ti ^[ a_ �'on w v o " icon A 3w YdU°° w3'N• r1jla 3 V or, � � r—i Ci tb O .'�. C C ... N w ,C �"?� N a •� C C .r 0) �` O •C o� p r YC a ,� a v v H m 79 u� m U G 0. ca QG a � � a q � A 0 ai C ce p F.w ,fy �NQi M'1 ti MAY-15-2003 09:59 PIPERBRUDNICK 3122367516 P.08/21 I 0 0 o � o w "0 0 OF" O {+ O00aa� a m F d w y v v�- o Cr. y y W * 4+W Q W « P 1 •� y lxl'p OD C � prC4j top Ocn on O G O J v p O G a O' 4� ,Y . M_p Ozo N � y y a1 V! VyJ M Qq C U d.G o� M• d 4i 12 C O � u N Cp]n MRY-15-2003 09:59 PIPER&RUDNICK 3122367516 P.09/21 aF;x E t M Q CX oil, tr. � lu ca 's o fn 41 .4 as R C4 co vU �$ lei va y >1 z MAY-15-2003 09:59 PIPER&RUDNICK 3122367516 P.10/21 EXHIBIT B Aporo>Pal Reoiuested t. Annexatiol�Agreement. Approve,idopt and execute a mutually agreeable Annexation Agreement providing for the annexation and rezoning of the Core Parcels and for the annexation of the Non-Core Parcel upon it becoming contiguous to the Village and for such other conditions and requirements as the parties may agree upon. 2. Annexation. Adopt ordinance annexing the Core Parcels to the Village of Buffalo Grove, together with adjacent rights of way pursuant to petitions for annexation and conditioned upon execution of a mutually agreeable and properly adopted Annexation Agreement. 3. Zoning Ordinance Text Amendment. Adopt ordinance amending the text of the Buffalo Grove Zoning Ordinance to provide for a new zoning district{the"New Zoning District'I in the form provided to the Village by Petitioner under separate cover,as that form may be modified pursuant to Village review in cooperation with Petitioner. 4. Camnrghensive Plan AmendMt. Adopt ordinance amending the Village's Comprehensive Plan to provide that, when and if the area described below, is incorporated within the boundaries of the Village,the New Zoning District classification is the appropriate zoning classification. The area is bounded roughly on the south by Aptakisic Road,on the west by Praiie Road,on the north by residential subdivision and by Mirielle Park, and on the north!and northeast by the Wisconsin Central/Canadian National Railroad tracks and also includes the unincorporated area located within a larger area which is roughly bounded by Aptakisic Road on the north,between Weiland Load on the east and Prairie Road extended south on the west. S. HkZgning Following Annexation.,, Following annexation of the Core Parcels to the Village,adopt ordinance amending the zoning classification of the subject properties and zoning the Core Parcels to the New Zoning District classification and amending the zoning map accordingly. b. PrI tmiaary Plan Approval. Adopt ordinance or resolution approving the Preliminary Plan for the Core Parcels pursuant to the requirements of the Village Development Ordinance. 7. Other aorovals. Adopt ordinances,resolutions and approvals as may be necessary or appropriate to carry out the intended land proposed development of the subject properties. -CH002:20117410.0 , MAY-15-2e03 10:00 PIPER&RUDNICK 3122367516 P.11/21 < x < ------------7,7- HAL to q. �1 tube IL Vt. A k W;r-- -- At r I 11 4��1 IM T1.1 AW ne le 1 it MRY-15-2003 10:00 PIPER&RUDNICK 3122367516 P.12/21 REDACTED AND PARTIAL CONTRACTS TO PURCHASE -CHG02:20118012 i MAY-15-2003 10:00 PIPERBRUDMICK 3122367516 P.13/21 Real Estate Sales Contract i APTulgc AOdO 3EYEl3PMEar,4a et.2et 10>uRr4lie el a Once?r$. _ 9!I dw k1YW xl ipttp neR�n.Ns iplkw�np deXfaed tea:�•.y:S (t4a covey.wavna: 16365 waaq Arlyd nd., Prairie Viw, Illinois, 6O069 commonly known.a Qona+d and alain, Braun r5eileri coma to sell OR mal mwa rM dm pry fury GmrYwd AbOM it eef,It dre prior WA unou Id heroin,wl m convey of eawe to he cq—yed Wc �e rnwfornomm«Wt dwraw aye'amabk_ •arlYntr tlMd,wxO akwefbdawrrudriaeu.;ttay,udapgpar Wll atiale.fuDren amy m,(a7 aaMaaarrm.GOMWpaaufd rWiWlOat Orlawld:(bj pnvW.ppbde tad Ytlliryatatlelay aY mWe ilm hipbwrya,Iraay;(c)parry wall npMr and afrcemeou.r(.my: 1 ;tel apw(d maawaawarn 4 for impre.cnwau MratpWpiacd. ge tO inaurimend,na dw u and due kraalof My appcwi m«pmuu for impm.•awnW knwWa MM Wrq; btiaw.daap;lel panam(ww not meor pad+bU at tM tlw eP Ou+rnp. 1� pym9mwr ear paW f. _ — .. u taraar meaty mbr aoWW+oa W Wr•ka prise,and apse ie p.y«urwy dw auaaee of ir.e .. pardkw pna.piw«m(umpromrie%adalaaaofwwq d NOtra;tpeW(Mytmya uadauOpwyrapknaoappNwNa1 Ni Yk pymom nrf� . to be avidMad ay on cam et hmhmar%MON},pmwwq ror u im ymam prl,rlgw,w' ky,whkh tkl(be w4md by a pan•Purekw many munpNfw 4"'q.dmWn«iaaawemAM dm awrolrrWd"form asdwwuk0,at i-EM aeamee of Iha buck.",Ow Wrap pvpnd by IaA ideal w. ••and b7 a aaanry apuemad(M q•trdt NRkrw win uwW or MW m a R mrb rawpeine rmrmarda as ray M ah(ulud W'Or the Umfarm a mmeuid Cc&ib corer w man Va IWa aw"Naas wj,V M an(pmrmm ar moms,add aetonry a finemem IN wgnwmofr+OtaaorludalWrarrapPaadMrwamw D.ltN�llplydwJlRoe4imfelraOaMgMaaWMTulelumtiauhn Iqa pWiry iMY?alp da nmuelp(Wadaadj Wia+d 711W AaaraawCaerpagl, (••UaSdAadaWeiaa aadrdWrh matmtlW.daaWandlaaamrttd byauvudwd,sad dwaweaMuua dwdtrwiroe is the ronwpMdbyrocA IPTM Pqy c) TM ampgOcaet dandadiay Nn9ra«r.bJWtgamargyp«wrdrdotmrmdaawwww�mpapriwipr iakY sd«mtWhkl da Ptelare awlapwONMO Mlaeeapdep• -- kui+eimOmaratkmmot_7t.yateadma Pa1f a aaM addh raplaawm da drdOW baMMn da aemom dw M Its WddAU Mw ar iM dma at doom ad do bakac•or Nc ®A aM t ObMI I a. iaeMwAWer.raanyc+vecM+HSbMdalt Nr?bwl�araaapSar afaiw•y ofAa abovOrd dormmade,and Wat�My�dmmrnraa�u; p Oaie: tw*9w"wMw k. uaf,MaOr iMll Molve 1 O?aelt at Gloi1 fOt e7te aO o MI Sufwy in an aaeuae nee top O��y��roOOd Wily Dp, d. 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AdagkaaoApMlotabragoa.ailyaOamOObytbe�Wsai��Wr^•a,rrAyr,q••.sell.audmdmAnAm�w+r(dr�a_.,-..Mya•ram- YalOtlfOpa�dwmiaO,iliY1#igkwr►OpWe,dda eaenetrllapbatorPa aua utl void aed da arMamatay rAdl bt atu+dod m da RrRAarer. �' �'i andtAe AttatMtl Ei4Of and tide? 15da wwmm M NOW m du CaedGmm ad sdptWdmm IN IbM a dw bwb pap bataofJ.iialr Cd+dabaa sad-*-w a-ire MM2 u pw of the pets �2"31-0�- hrrobe«t: APTAK131C to LO WI'.LLC ve Pain A.Levy.EMI. 1moAeaac eyl na .;rim Atem�p e.LA i fe,.•St..IM Addlem Chfur.M YOWL Sdbr -- Ad6w; 1636_5 Mat Aclyd Rd., PreLria view,Ill. �r esamn . Sri Addrwc •►.,+ormaarwadWraru c A},n.ac.oa PmOu01!+prowduWa+b4pPyyagnmllarNRwmraaaimor.rglYaaMY«adruW Pro fwliq. 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On Seer in eemddldnlas a peril of/eflr`d has bn,l N in' 4w Ruiwd N naieIo has Ny cola vdtge or seer 7ds.sse4MwYK Rssatn,YJmdsrisledwrn7.crrmw rastfom�ersewwh�hei rasmnaa.d. e• adeelisnrt ealdn,ec.n,.m!4rMf ea..srdby tlm tNlmrr w,Attwasha.lrry,rseJi`4eNwi.d asdk Nmdasr.whtw five —kyvfm. a aoas had.odoww,afn0 Ph*be"apiN,skaeNaa YasD bas mod.0 wY pe an wan marry she/M nhAded m ase Pwsksmr. This"wild is W*a r as din"a}am SdpuW..s us M r in bad aM atfycepe. lie a ttnor Cloo m• MP In,n,t 4lrWMeIo eM]dM4derk am mmM s Par or ma Dome, Nmdasasr, aRaK[S lblw aSYK'D/I kt �, Adrea 4/4 PptN'A.levy.tea. . • Pennant Ky: 'rrC k'IR^'rs a:'"`' • pup a It.—its.Ge/ - f AddsoIo:tAAfw.t1 a01/1 Slaw. h Z3'dl 1/410 Meet h/takisie Road, Priic:e vt ev, Pt[ /apkt'tl yl�, t11:no:a AWdM: •Pak Mmdly mass ar msa s."e yIoerpwl sib aam't.Kq 0. msddw0a"r.nor ..W Wmarts P... 11•7)R.roe • MAY-15-2003 10:01 PIPER&RUDNICK 3122367516 P.15/21 ApTAKILIC AOAO OLrEIORNLRT, lLC AGA {rtsnapurchtuata price°(S_ � PJRftw'. Le/' �"- -- ondfdurnuset(oMhtnin,theto!lowln`daenbednalewlr y iFelfr•lgd'rlc;...::.. , Coodry.Illinois; },°,aA ,•°vaycr ro evr n:c rri..,�, •::.•.:ln„• ,.-••err uY....,i..a. . ., .":YI,i•tep Q1te1 'It,ya+3'pF a". ... V.'rPa'1a44<•{ys•r yti•1'11 iuiL:4,uta 5'1'a.i`:;.i). l: :,y ,�u i r � •, . . mmonly mown as tnkisic Rd.IfWlf Vtew, Ifltnolt 60064 .�,,yy�,�,, .. `-1h,�,edw „MEtewe►40. we er,,,rlrr,artYt)r ' Ren drl tr0m r/e�xn to sBillthe reel Ws And the (a (Se:lerl p perry dracnbad rbava,d IRA As dle plies end taints at forth hem e,and 10 convey as Huse tobe:dm eyeI:o +.mhaatrornomineeudrthem,ebya,ecoNlbb�wrr'int�Y dad•.;Umlryleoflp geidrights.ifany,and apropeebillofule,.�blec'. trormamll4 d anynu`.wmivalu stN mbictians o(neoro;fD3 privau,publk W utiNty nunxny end made Iml hiihwlys'l(any;(:)Parry wall niM,ann d+eienMt4.4wNW;ia)spsaialtuaorus uftAu(orimptovemenu.�wyescomplex:m,ullww na due at the due t+erca(ol any fpecial 4r or loathes,hot imillunwilu he(etofom cohplaed; k i!"'MMegeapF+�hiL�oee•tl+t•tK'�- «+w. 4:lhlPAM rues net d1w W piyib)e dttHt10!if•Il ee ef.•;..,, Wmer banIr!s ,:.:t,ta ilium, I.'a�'.ww 11`.... ieli r:mK 111.*al Ititawp,[rpp•yp;A;p,.plcly:a.d:.. .. PYmhawr has paid S. a eat,wet mtvey to be a ted en me , ,'than IBM.pla or mimu plpmdaM.itthf wrio 6(ohssin u Wawa;(asair,--. 1Y�'•RfpGpL�a i�aiyri^�at�Jm pa/yam aP Willy Ue bilente e(LhR e vll VP:1 v,,.,- n... •Il.* r.ia,Vl.i y:r9 r. Y° M/�� +P1F7eNrR?ir�!?!h�'ll.. qe Thepeyrearo(S_ ,i,..;�•,d.!:.. ; io be r,Weaad by the Adm of Nrchwr(/MAIN),Providing for htll pmpeylnens pn,,,p�,rim�,pa�Ity,which IhaR be tecvmd by a pan•iwmnur moray monNitiwuOadi,th/lamas isrWanpa old dle s%eeb be in mf from II ' mu aeachmam,or fotmt pmp,etl by tuehed a 9chtAule A,7r,in the alliance c( by A Wants aamtrism(a to which Pumhaar wUl ateua and ldens as. •ano Unnenn ComnKrtul Code in°Nor to make me pa elaesed thlRue Ib be epive),esu 1e aapmaKmanchis m of mrut,ian Is may security mqjjmd i OmtntranJ a>gnmamo[nnuroainmaremuapponsighoraeMSeMd' O.hmrhatarehap;gaunsggish awns f a IOne policy isrusriap ahematgia(tnlN dew)Hlad T9ibf 1nlYtfmCf COdYpelyt Amerfadtand TideAaari.,sinn l"lfaSehaduletiinasaataal,adMdsbeb potfillalr.:IfpygµallGuNWb abdiha a:nwdNtl.(osswvWbyl'MtRicApoThsa rep) y rim end must 2e;A.tyubelnthc (c) Thauerplanero(d,e o the malesutelypstmhaersubjeestolrmngltpgr vrid.adofmwidwasitiniaPrincipali,rdabtedncs(whlchtht Pumluter{ winos(eisalou+uh6layupsinet riltmotora a am wbidh mpnunµ dx dlffueas buweu 1Y/ippynr dya pl yK It ma sal•of %a yea(,and In. ,4S410alm{IM,ma baling of du ��A sh1�1 ebtein ra�°w^o a Nlmhaur cuff"Jpistalso yoftheallo sralawe,m,saa�da,aM pa ifw�by�gywrve ru n ( T I't 'n 111y i1mrGy Staalllw. ttrcheaer hall neGIW i tredti ii�1pilly yil CM te��o ihi6 dS tat forth In SItt10R A•3 of the The IttICMd Alder,aimr o/cloainp drill br Ens-- �� w "oussficlMocklint ' �.wethonra(w�„o*nYMap.Wvo{ h' i9�asdillfrpyylMphf.b310d1 he euruMmwlayduRbeAeldby hf a TIt1 1 dL Trutt C an , rWweadlwllho(drpudu All Interest that CM Gamest$my Ibtlt a yi11 to fur Msjrr.: Sdief vemnu dlas Semrc III beafioiliin of stow of Seger or o(iu banafciaries have Reeivgl 0 naieel(loris any a y,•strap a omcr rafRaeaW uNmray ottowy,buddify,rim w h1altA aNd/viuls,iomt fA ae.;M Is W(W aww dale halve ma bwm hmtok%edflGtud. A dupticue oeipitul o(ddl Miles.dWy eaeeuitd by the So"$(eetl his tpeiwa.If shy,3111111111, h,nelj;_, rtleuhueo(,Ithltwip.ushepbaemwr'edpbl thilaelGmnihtlliueol►AeAe a4valddlldthe�rout :ron, lmunay aNll b•elfnGdel to the pulNNaa qis mstall b eabjep ro tee CoNirioN"W SQ ltutMd Alter ,AYep, d.1,-t.„,,...�,., ,••. Pl(�I/AI r1 tomb m dre bleb p1iGe Comd aeA Ms(Atder Cost �s;uc�la:••. .. . ,w,,... a�+t7,�tl,mldtnpanofmin oak —�, �V�. ... .. r,.•y„h S)r'•'�'vaJ7;'i eA i•` d+' . mhwr APTAR{SIC AsLIp pOpf�Nt,LLC Addnu:p/o f0tor A.Lmvri Carl. ,Mhu : ty' 2os N, a St..+r Cte. ,no stio r Addow Ch Addoow L63624 Apt4kisic S ate , Addnu. sa.w.rGi vrad Ar t'laa+renama INmvw.hR es,bF4rly Ina.ar NAw MGlae airatYulaw.aiYala how any i.sea ■alb MAY-15-2003 10i01 PIPER&RUDNICK 3122367516 P.16/21 Real Estate Sales Contract +p rial5N¢CAD 7L' L;OKOT,u.0 :!Rd:)NKnii.it r Pnel.(S_ OA Netermflal iaM Aerain,the folloW.nR:ssCnxC'ri.��:i,n ltre Cwnry,Dl+soy, 16a J8 Ngst AClyd Rd., PCairie VloV, lllinais, 50064;ommonl.ingrn ae i Aobert Hevmea and CStTPP CV RFTpmrq akti Iprn.w ull tm mu a,us tad N pmpery on-*"rbwe,if ay,m tM pots ad may lei tanh hmin,atd t0 eoowy or Ya%a to t.cQ.."No a Wmhaa.ror nhmim alladama by amanlaue Nrrinty omyto Lilt o•eaany,cond'u-hium Ramcbonrafm.ad;(b)pWrae, ermaadud�arrmrmrane mWrudlu k�ep.d ny.(p pliftyf bill q 411file.tY:,.;; ♦Itamrnu,ifany, w 1 YS Y tarry+allnera tna r)Nryllmioy na due At um We hamof of iAy Ipld,d let or i 1.11PKIal etraal.Ytaalmml tarlmpmvdamnY hal val v'Omhteie�. W WaYn br ialpsaYsayay hripotdR wn�plgal:1 d.iaw.sa.r:thf iermN iaaa q ''e eadgr nai aw ar pRyabli is tM tin or 619 itM. J. pun:%ae,oa pub S— a hSniw mhbty b o rPPI W o the pYochaee priu,and qmu ro pay ar vw see aayxe sf tot Palchaa pea.Pia a mm mmaiaa,N dre Lab atclaYM a fhien:faAta(mHhar aad+abPYWrupA++wioyplfaakkf tee TM paynimofl.. ihr"'�PirlliMMi S 3 •t•ee8eleaeTeleele-fag wr; to lti..taoW by tim eAm of parchuw limmeal.pmWAwi for NR ismemowa pagvip* uty,whit%dmn be me."by a wn•w0m Marywaryap Omm deed).dw lrrrilummo1m rd see aaambe iadrfnm hed a Sdmole S.ariA ux ab. , uft.at iAy aaechmea,ym(a�mepmpad4 WaidenT a. ,••bd by a teevnry I--(a to Whkh fvmbeaet will O OW a rose le be a oice linocini eymamnu u may Oa I.QIIIIW tmt#i Nr U Won f m.iq Cade a anmr m nulke tM sea tnom maim, ft ai a W WWIOi a MU,ANd aecumy abmemam and wy,NwntotttnmbbaMum termeappmtedbnmoa D.ftmmwdW Nniia e3mr4n AhmwpnLaudfit4Aeroeig.- lothpbKy,4Yngidmmm"fuwtded)iwma Tim WNW" teeifa OWbYf le Chimp To aW tM ea Nkl is.the Wee aball be"Need by i bYatd/rd.and ono t and imm dod"I br Nth: berme urd by The CbtAie Tom ) IeJ Thamepeeaof bided tRee ey Pmduereibjreretnldrlieitdraamdaad of NOW secudeea pwpal indMdnasfwhgh the wmlylerf aalapwwWwMl+notptutT.. hodai imaoim dM mm of_5 ayetb and t%a pry a sun whkb e+Pmam iW diRMnn bmeiae de thiaent the ae ie ieOebIN1W u De base of amwai and We Weser of Um +hetf obafq A ahitowryeapprwbairecgAesell Pmahelehi oemmplitalwrwydtlmebweiral taob mdt:.ad it it %r%e woe r r n yi,.tre.i,.y mrieeup sRali nbetvi a andlt iton at7pM+mr pm to 4 III Aei Sur.ipi is an amount AOt ko :e / •S QO s. TMvmaofebabyag110a Ht rt+ b an ietti �aI the tttuhai I4fNr. �lrp19EAPRTT bTimtrtAr 6• s.a taetiae l-5 at t!r at4C �ldar y, TMeersunmwyslmllw Miby Chfaaaa Title ml Trot COMMY Nratmewdbwdmofsmpamle.AIIA114r"S M+ke Mnoit Seeley SMIJ be peld 4 puribttor. •�••"�- 1. 3dW WAewelt We 9tDat let kwmimle or apaa of senor or at ma heo8aiorw haft famm ss name from ay city.V41W a admr i0a'paRaneel+Yelptky of iodim,beildia�,flmarYaNhada riulmo4 a ieperm t♦r td tale Wm beH as hMA hmmkm waaomd, tMdbMR�itee�4ollwwite.udllPot6hWt�Y wNlkbylM�rWRMr•...:t•,ep;WD�W1yoMmtlrPYmbemr.itbbi_..�dayilmm . optias,tWtmrYllp droll Mram,.rodeed Yoid WddeoaeM mdery ahtR hemfwiildletbe PumaSSee e den G.4t4otm.ar)Sdpebaba to Mo a im beck pep ahuMiatt�e attetMd klNr c vL • /aiAq Cmt�gaq raa 3Gpedufa� Rlieide 1 ptn of au ZOO I-�'Q fummw. aPTART RI1W DEYELDPmEIIT,LLC „re us Nor A.Eery.114. Tl b�i•y SrJmr s+ Ry, / 23 R.Laic a St.--Ste, two l Ckica�a,�l,14f0.E_. __ 5eber. i 18438 West Arlyd Rd., prairie vyav Lye, SDer 7�T Addosm •ram anileDyY iiWa rNryi'Rimj ynbRirb4hmDy aromaes at[IMaraM rlmaergemmeidelvlaAmwrl pYprym. • MAY-15-2003 10:02 PIPER&RUDNICK 3122367516 P.17/21 ;a,jg:t;, ALI is"n'MR'Ql*j b(ow. it. M"X01111T A ATTACHED W999TO FOR LEGAL DESCRIPTION OF'HE REAL ESTATE oo' 44 22051 914iPIQ%ad, Prairie View, it waiiii +rYiito end jAme;:rase Ild As And Jim JRWIM N'"MV Of a wook" Add`AvAAA wahftftmA.InG letaft"I,or uum:a w 11stall on 1,1111111t 1,attathee harm I'Jmftm0wpwd3_ —momw Me"As no 4Wbd on dn' NmAw oft- p"In"A"P"Re"d 9"16 X1"WiltY tha oauuKt Of Pima N ft"s powoopme.a em am"of 41cm As Uhm,low ww'q. Q jAAbpftm'A'An,"a"" 14) be 5,wasow Iwy um wm of Pinewpof wimmeno,p far ARD immearnmen PN*4wpo Pen-OW 4011117 Winds(np4M4, AM$An ly.-W*"W ww Ad Is SO4"g ii,ft a ft A*k,. Anne :.— at A XW4MV ARM"""(a A,*sARA Funnies,Ing sense An ammep 0 k IW liar 12D Wom Cwwwarma(:.*,a~AD '41 INNMMA M MAY W'q4,Abd e4,, wAft 010]in mom 1,mad A$Amildiumm of m".sw murry Almmeftl'�d Am-Ommeal o(mw a ON As Ran forge %ftwu NFRAII*tWkrm Ammm Wnd Tk;s^AjoK.,, ,we P"ACY-NRR#go 4"$W(F=mmid -If I Utkw4W I is AM AIRROW Red m VIA I momodeI Anne AN vu once Owl be,A in "mm" cl The,seweepainsmot Aw R'%—w 1, Q*Win W"INMU U IRS 40 Q(_%4 yW ma MY a as w ds min"An"s 61 ARibmw I OWN seem OW 40 she admiAndamas As the Offig et of And Or MI&Act gftc E5low air 0 %n jT"p...;S S%Irvfjy 1;an on"t not, 1110*111m. MF 16111?WA vO A CM4 9 at rer .1;Joe 1.3 ON -3 Of t1*MOCAGAI Older, nes dnr t—MMSYMM.,WlgnpFd;3t!7,T'! *4*404w we"ape)-6 wmmmm*--ARM took" 7 Title 1%TMI Cal p All Imadirdes a VA"reast O&Wkll On POW to?w4mr. L Inside sm"to MIAt in bomi1cloview Air agema;of Ear In of imadkisnes hive ReAgived an amaim ham my pry.""ago Or-."cr warrdsty Insil "Df-4001Y to MAY MOVOIS received ifter the d4te RAIr"t. ofth w 06A .gpLion,"womal1 I" Older The angles A As 441 C"Mdm 4W UPAWoms Aid Ones a Ind but PBP And 3*1waft-Im 174rt zr'.1'5 a$tA" M444 0" EMT,LLC :C/o PIEUP A.Lavy.11.14. JR. P,%Mw 8'�C =51M.T.—$1. .1 Its. Chicago.IL Owl 3411417. w is I Agidag a/o J4111118 Holes, [sq. de SOW TGAZY'i Wilty,LLC 14 71. C,*R C LL 110111 Rose $6 St., Suite p 9 or ON nyUR-6mg 13M A.1116 MRY-15-2003 10;02 PIPER&RUDNICK 3122367516 P.18i21 Real Estate Sales Contract '7TAk ISII 90A0 OEr ELOPMtV, LI.G ;j.^.:9�'�ur:'Ia5t a5A prceolr - _ .,, � .Pn f/Se[�' erhlln!N.NC failawln(ic5crbeG�l l:�� aY! :ounry,Wlaara' �_mmonly knaWnu 16402 Wt$t Apcakl,sic load,Prairie Vilest, Illinois 6000 Shia, I11t 0nnana rSeue- 44rees to Sal(he nal csule and th4 pmpeM dacnbod above,If anY.at the price and a0ftdt at kNt Mrne.and i4 convey of ca5ra to be a n.eye.m T�rtnasarar no�n:'ne ude(beam byaraordable Warranty dead,wids sekea ofhanstsrttd dshu,tfarry,urdaproperbill ofalc,scolec: r,.ryti m.ka.^_avenanu,corditwn astd temiRtoNMrwasd:@Ipmeu.ptlplk aadudarytwaaeortaaasmdawm hi6heays.ifeey:cc)parry Wall r.(nts and stsrmanr.:.�fs�y: 0 him;(61*ww Ya4s oraswnum for impmne u"Myet mmoiaea nsullmenu cut a On dale hereof of soy Special tax a aswssment far impmve"WINS hwamfam compuud;ISO ih)general axes not It.or payaele At thf(lee 0 tlonitsg. J, Pumhaur has peed f__ at arms Mw"to ba applied m dye Pt mbm pica,rind a6rwi to pay cr nsisfy the balance or dt4 puahaa Pal IhV$ar miles pmntio.a.alpw die of Clathy a%Uowl:lu+ihr la(rrManti+ulD+ro/M 40r opp6CaMt) i m The p4ymm oft fb III, to M evsderscad by the namr of pturAaaer Isratrx),Pm'ab4 far MII iMRraymmd pdv0apa rn ry,which shall be secured o+a Pan•ponhasninal maep"(WNd",the wo-ivemnlo mwthtcaoeabeuthe brinWhiclad is Sdnduhe A.or...din absence or tmsadachma,Ne forms psepamdby ad' ,"Intl by a sicuruy aPmmen Ins towhkh PSmhafa wdl txeeese we aet or a t1 to wah fma.iaj suam sea a may be requ5nm Under:BSc Lnrform CoMMMW Cade IS Side,to Matt dse Ilea astaed dsaSw 're).an!N anitmsstns of gems,aid security a6raement ana Assgnmemoeremtmbeadtelesmaappastdedbetemw D,pmehmeealuAllaaJehmSeAeraaAaSeritaa{arW7i51eAssacuaa� 14aa Policy small OR maR6yt(ndp died weed Pile, aeee Caaspasq'. i'rtfisclud"I"0 is ndt aea4latd and set Ita f0lad in.do"0 all be Swutedbyamgd ic,wild see ache and trpt[dad WWI bed the forndwadI TheChkil"4aa ) eel TheetCglnrtceat NenralaaabyWnasdertilbjxtseamane{aaraua[dlgot5ewrdetauriPtapixipaVi55deD<adnoulWh�chdro Purhaar( awl ww mavolow)tpra6ai"I --b"balm at dig lea of Yi a yeast and ac pay a ww anima sspmtw the 611710sata towaes tlrs amount due as do indoessinu a da time of claim and du"act or use ALTA fee 1 obUf wsw4wa 'Assslse Pa> cunlsn of arm oftla eeovs l WAR ffu ,and Cenif verve rn s u �` 6° bodile co�i4 aihcd2 SurvtY, .r anew iaPM9eswPSmksldt. hsder(del) rep Ye n cyst t et aNn AS met ter"in ssutioa 4-3 of ass attiaked Alder. i The lrnK ofnain(shall be 2Dr7tTdrtnC 6. SH_Stetien IGS at eM tttacbwd Alder T. 11warasumantysbdlbebeldby Medea_Titl_o and Trott CM#NY far an maw Assawfliaftirparad.All interest on the densest an"!(tall be paid to Parck ar. !- SONr'nmmY tlla tt11n is banarissarm a"#=of sWaf a of pa bmefkiasiw Mw r cdvall no amen awls any easy,vilup crasher pwnrmpwl audmrdlr of weias,Ovildia6,flea w tsrsebA cede vielatkw v ngrect to the seal tdW dw lure na bent Maseram eWreatad. e. A dapliwte prim!of ddtconma,duly txacuad by dse StlNrnad M s spew i!"W"• •.s:•-M to!}-*'(hair-min days fro n Nt dam haver,alherww.at do PertAtu4 option,to awow 0 a Meaty mdI and wk and the tams(away dull be afursdef so list Punchier This amino a w%wt to Ora Cowhiont and shpnlmdew de rMA as else back PW �o ban led Apnilal waulR i=a part a(mis conssact, a�3 Purview APTAAISIC am DFVtt NT.uC c/o Peter A.Levy.Esa. PI Puahnar• 6y:f '�.•^ IY(p.46 l : Chicapt, IL 60601� "Ste. law Sailer. A4dreu: 4 104OZ 9. p a t Rd..PrAirli4vies, 9 t•uen wens: 'parmeeiealiy Wall An as afpaPrI Wrowd Mile wdedadiy W40M Ofn"w are was4a41"modmd a iadme41 psm0tn+a. _ rd'y9 A.rHa MAY-15-2003 10:02 PIPERBRUDNICK 3122367516 P.19/21 Dear Estate Sales Contract :p11x;;tC apAO 0erel7PnEAT,;,:C ,tron:I Pcmnase ,Pnce.0 4nmaardlit i4Mnem,n,Ae fall—p'cun6ed ATy sip ;n uKY CW4ry.Wlitlod; :ommeN•kna>•n al 1637E Watt Antyci A444,?rVF14 Vior. 111inatt 60069 B9on Ind 14r94"t Poln4u ta U4 pn I'd yell the real carp!and me propatry (4 drW11f W lnaVa.t0y,a4!N1d t,rli tp!Rn naRin,lM m cppvey 0I Guu to oe cynre�c.':) pu+tn�rrorwminae use aenw bye nabdaWa rY+*4naa ww,WM MIW4efhwm4wdnpw fry.awapfaparmll al uie.;.Ircc: dnlYto iat—ROM.erMamr am ntnnamrofMCOm;MonnM.peke so WAbywrMentiaW Mob and highway.,Irvy:(m wary wait neon and "'amenu.danr: ;U)fpatr+f gararararmrila fer impmvtmenu na yr1 eamme:e� fl.ntufl-M trot IN at aM data hanmf of any IasaW ux or ra unn for im nu pemw hamofaM a"Virm:t a.Yalwdm}:tro gewru uaea+=•�yaM aN1+iW4lllal�l "-'""'t4��ha• . �Y- --��' ""'-'_ -�"■44i dW Or payalle ii tan tIN ep Clp�itlnp. y. Putdmrr has pew S. : r"MYa MOM m in POW 94 dr pmah4r iim.Oat ol"to W orrlMry ma baanat et tna purehar price,plan of M-a Motion,µ du dMa of tw4n;m huomf;(mih4lmatY#*"ds ivv KIrYVk'W4 .Nei fat ThePOM Mafi Aapaluut4 a(i - --aN YM hanm4rpgahla ar4fllgwr jl I4 bt ertdwwd by dr am of Pumbour(r umath perfding for riMl ORWYMwt on •' ry.wmm�ahWI be IMMd nT a put.pe—maaay manp-pro a,inn."lwrigsanwWma a iamwintanf— uSswtpKte B.oR m tlk.4era�r of ,hM rxMncr,Of forma pupited by aN i8 w. ••am by a fatrfdry atmamm(r m j hMh PwaMaM wtl eu4mr of ear m a 1 each npaamM11 Mammsnu m may be Mquond 4"gu m Umfaer Cowd"MW Code a btdr m M40 4M IWO 4twW dww WMMM.Min In 444omm of ma,rid t firf wgxg m IN aaxgnnlwhofMram ba indw Intra"pmdd hump D.PAttrW*gAmld40 m$ IM401 ArlirtmeLIt4 Tito AsWgw. ,on pWuTiwa+mgdM Mang*(Ina dWd)iain! Two LOtaawCarpry. f"MSwbyTheChimplWaNtM nryiDMlia,tMtmmalWlheaaeaaadby4haMdWf,4laldienarwdtrudtedal4116em1ha /amuwdbyT1.6" if" 1 (C) The i4ptoO4StIr thl nd rlmby hKMWMAFanmarr MIfIN dad ofMM rcuriag4 priwipd itt"Vdntaa l w 00,, PfenaYtrl wsliprlltmawaMlapagamtpi hnmyiNAMaatonramaf�fayrr.aft Is r a wm WWch MPMWWd Of dilfamm 6Wwwa t o wtmrt dw an tM htdaMNkM 11611 lira of elwiag atd ma wlawa of am 4ha i abgl W4a.nYgtmM4gnt4mMlthpputehwp�cWr4Mp�mtofa14t4yofdMYbovYM�ewMM�t�,�dpaff�pb 17�wfve u11•m {fld'lw+q Sadwy,PYrChaw shall r"41"a t4Net 4t G1aY1lYp fo'LM eo��r of tnY Sutwey ie an i� not t€}aS Cfta�'eM ateKhN!/liar. Thalltw gfakaipp WDla� I ai w4miw.iptiygt geMitYrwf a dMignifniurhyfappa(p4Mlltpryi2tpTPdRA! 4. Iw 14ettan ea if tN nttaeadd Aidar. r. TlMwrwattmtmysWilbahaWity..it tle a4a Truat Ceram _ hetrt chard lw4yM alrr pnia.All ipgry4t as us uMwt parry shall M NId to parMM11r. i t. Sd14r arnwl4 list Saike is brrfttirdr at gm of stlnr or of is bMdkWiw tat"**Vii"a wain fr4M rr tity rtDagt a Whcr taaWMWAN&AWAY 021101,kddWR,no w hwhhadtr•idi4tau iY MfpMt nag fad ems AN hm Ilspal brfa4tefa mttwmd. 4. kdupi(arorfpwlolds!�!Yt4r,�rdy+nn�t4dywr•"•..,.thkrW+,itry,4hdltrtMlfmMbtt4pYtdlwrwitli4�dlrttrom "Ina,ha4of,dtWYiw,at Of raMbaaary4pawrthin taint aid MOM IsBad VOWAad dki mn may shall 64 MIMW tomr PIMh4rr. 4M tg11M�a 4tgchar n1+Sfr 4N�d gldir Thil waster k Mbpd m 61 CeNWarisad Dipislou m Ibeh so In Inch pap han�f/ahklt Ctadhkw rd Sap4tiaw4a nude a pan of min aasum DAMt Patchaw AMIKISIC IhND 0 lL9rasKT.LLC ....� 4!r Petar A.Levy,sa4. v Tlm tram py; p �� Y�„� MEMO tr St.--$a.IncAdrtw:Chiema.IL loot Ct,l"• �Q ) Alicia: U3U u. CUd Ad.,prurta Viar, lL 60009 Slow. Addsm; 'FaM atarDy red tbrrla Hp a!YWN'd+NUMaNI�hMBywaM4M a(M4eraarar4loratrwnMiYaiMlultal ptapniM. MAY-15-2003 10:03 PIPERBRUDNICK 3122367516 P.20/21 Real Estate Sales Contract ;PfaK:SiG male�E'JELOPnE NT, LLC s sates w;,ur.nasouaPnCe bf r. �. :nee an eke hems ut tonal hams.Ne:adewmg descr,oee xa.-e::: County,flint n3: :ommonn AnoWnas 16400 West Arlyd Rgatl,Prairie View, I1Tin015 60049 flit Pail im". Steve AN Lynn Smith arers ro sell me:eat eeott and the pro"dpenbd above.sf any,r tht Ptmr and time sr forth hemin,and so rnmey or tour,to be vamt�r-a Z'cnaitr of nominee title thestto by a relowdabU Warranty dead.with MWM ofhnwaned".Ifny.AM a proper ode of We. aruv to.'at covenants,widnlons ill ItalR.iltim of ncnld:(b)Prorate,Pubbe and unkrynmmm u and mmdsaed.hi jbitim,ifany:)e)Party well Rps are aetiemensa.,fanylamidrada.a �--- .— • ";le)*will tsmor aaawnsenu forimpmvemtnts not yetcompiued. .fl.nesel Imema no due ar loc dare hereof of any rpccull W or aYes7nlgM ter i ft"omt:nliz hesetofose misplaced; 7ttmre-.Fell.:(ht tenenl tees .Wnmg+sle.y-----—I&*-not des or payable At the tin of C101111. 3 Purchaser has paid S_ ae arrest massy m be applied ob due pusmhan p",and ag M be pay or meaty too oalattce of:ne PUKUM price.plus or notion pmmoow,at an dim of elnaiai Y bum.fasnabe k"nop and srrpwgrgrrareaeppka silk) (a) The pay mesa of 3_. 'C v M1ekrPaswramasis— e+.r tlsbrt>,nrpeyebar wibaaem ,,,.. to Ram evu4t aced by dw rose of Pumbin(gtadmme).pmvidisq roe U P1ePq'n P Ew w1 ty,ww stall be secun di by a pm-pach+umonmymwvpromadsadT.dls�SNsinmpt+aMaMWassoatob4imaefam pkhtdule9.x in die absence of m,s arlucloft ,dk roans ptapated bx mad ides w. •'and by a steunty agrtamem in be wbldt jpbmheaer will atmse or canoe to be rids 1lnwaing Unroll as may be requimd utmcf me I;ndoem Carom W Cow 10 oMu m main tks lm cased lessor, *.and m aU*.M of.0,said secunry aatwment and asirgmmelttof rims r be in the noting"ended bWA#A DL PMdUntlsrl Austin to SalHrn Atsrncan Load Title Association Iwn policy utwnng deem no�gegm(um dam)irwad Titlebandew Cwfmpc I••IfaScheduid" iawsalsaMedandt�+e MewfdWu,stanosetlsellbeadoradby■tnsgdad,aaddewnonxtdoustdeedshadlbesitthe fans used by The Cklcage Teat .) _ ici The atctpnnceof *0"giiryabyWRkmenabjWbeanotpaaermsndndsfrm edsmrio,Ipinebtindebted""i hl;hNg Pbahaserl tsesi ww to hands)4wepowl 3 4wdybmMuattAsnue of %a year,and agagglaing My a sum waitb nptapq 6t4 63remn boa: do MOM der dd tlr isdabadmst at the tun a dosing ending balance of the A TA tbo 1 Obtbi made 3p die mawso■wtapetw-gswatvAtmiaR <vrsad�ormtrtyarllfalledaataatrN C1 lrtyp air eb:o� 4s1�'�a Survey. , w 1kliReteN3lmFSeresySamFad4. ertba4er skald receive•e iC at os S Tkeorwofc as tot forth in Settle"4.3 of the attached Rider. losing stall be "TsT1D�i'tPt b. b ohs kSre Saetlae lvi of tN atLeNd Medr. T. The tumitemay seem behtldby—".ad,Tits,nod.Treat;Capp,ML fan sba aeueM ba•tefbad.panels.All Iatfrdst an tell Almost Raney shall be paid to PwCheser. 1, Smgn•Moat►this Selma its bawf(0(0(w Of agate of Sally or of in bswrkiniw to"plptived w spines rpm any oil rdiagt or other "w4nomw w mildly of eoaiag,building,tub dt hashb oodlo viOlnidaa a twpett m dw ted awe deelseve addition beraatfwt mneased. 0. AduWieW mriglssel mrdlis tmnuer,duly"caw by d"8eRu addle:waded, ...�..t-del;<.,.:..' .... ' ,d_;•:rrom the lout belief,nthnwtmf.a dam Poleheaer'a opsiw,tMa ttsawa sdsd basso ttWtand void made IAe wweex maaey"I be terustdad m dre Pumtuaec Tau wRaaet is asbjMs p the COsd tipq wdm.,��,� and t1��attached Rider anq R1 der TkaM. ^"r'e�••�••met"ad die awls"ltYm Alias C'bederses and SO;bjdbbX M made a part 0f this yylthaf4r APTAK1Sr AM OEY RT.LLC _}('GY C/o Peter A.Lary.Esq. P(t g t93 E L e It. --Still. IsmrWmhaYr. ,.� Addswa: Ckican—IL dM01 _ WarDW Lin Addswa: ' y All":a . •• IN ,Von W"IY Uld Me nit afpaspdry wapm f..4w it6a Wy wawwefflw wanaewhaadnwweeid 40 maker Pmpeeur, V)T'r7 R,Two MAY-15-2003 10:03 PIPER&RUDNICK 312236751E P.21.21 J,�GGLJ LJ�ary>✓Kuw vvaA...,.—. APIA417IC KCAA OEYELOPMENT, LLC P:.n:rrsr: .Nrw:o puKnw u#prate.(!-- 9n N9 MmY rat TOM At.v,rna tvtivwmt»eltnvm:e�esr: U - C04ery,uutwu;� „i �I :Ommonly tno.nu_15,ZIl2.and I 17a,m'r ra1' t 4,S__d_. ?ram,•"wy, 17in�.iT � y l,Q�.1 (set". /n'a ID law 4.r nial aou all th0 ProprRY GAtnhed Aa'rt.Y aay,a ute pnw eod lame to Nrm herewi,end fo—ty or cute le M G9nrerra:) auicnuar—nn'np idle 0m10 Oy tltanAaNa rerranty dmA.riL„areatofhema na nahu.,fiAy,tow•pl0per A,l or sale.t�4•=� —4AAAr,eondlumo MA nancvpN O(lacord:(blpn.ua,pY04a ww.wir/"" *At IaMt am A,en.tyl.Ireny:It)PAM uatl n i.iva:: st7emann.J any, :(ei apM W teAn orawamanu for iAtpro•emenq Avs yes evmptt,te A m ulmtnrf rap Ow at dK art homf 9(any tpMW caA or uxumeK fw nPOIAilieiita 1e11140090 EMIAnO M: oeuo.,tte,},;tll pMN uoM 9fc dYf or pUabif et'ttd tir of Olollegt 1. PURheaOre•.+4q S` u wiry mwuy 10 W ApaiM a dte puielute 0iioa,Md agAUA W per nr sAsie(y du belwca yr i,e pynhat aria.NM M miwa pwtado".ea Yw%bmofdmi nM tOlb./:Iua#ladle itow sadpungnwimfpNe") r0 M ersgescef py W NOW of PYRIYbw(grusaq,pMvdipq for Nl pu¢ylaam pririltuq wiN ,whitb aial W ia0uied by a Nnp,n:hAr moMrrnonlAN(twetdMol.wlMniNWlaadbMW Moab.id rlM farm Itiifea MSehedule l`.9a in the ebtenee at m,t"WON—At.a.fwnt,pnpare0 by YMd tewi- a, •.no bt A amm"NNownelr(u w erhith hackmar will MewY ar tow n be O wpi Anadaias swu nen9 u may be rquind antler re I:nrnms COInmeRW COdo M Omef Y aIWN tM Iqb CMW itlrel.Ied M aAa/unem of RAw W14 aeeanry ap,aarmnl ano AurinmMlO(nW 0 he m on fe appoom MtaetM D•MocitowOIM NmWito Solemn ANrneaA Lv4 T,4t AaM,M,An ,9M po i0y sawno;oM mgngaqa hntrt Mq}iYYp b T,db Nt 0 Compay. (,44sObeduNKistoatiMNOdeORibs =Mail Il.dMaoM*0beswimdbytw4v6W,atM Umtata.aduos(deWaWlot,Arne "MrA YYM by TbfCliMloVWt ) Icl ThsaeMpone or dv saa ureMterwb*to svoc gOortwc deed o(atarda+eunni a prompel wobiwanas(wh,ch toc Pbr.NWr(d Aatl e9N""Ards)1Ynluw9s bunq wo."wue suer,___.__Aoyw.and we //lilll♦KKb l9pIdYN4r dr dlt(esaew IatreM tM yMYY dsr a dN mfdltlfafal a tW Was 9{a011aq all W sehiitc of tna a A dIM 1 aboele ataMfArteapaaerytasivKpaMltiroreNaaarlmui9ndf1ayo(Mfreyef l rameivia 4 4 .and «if m mrvt rat �Mt4 Suddaga,NYrahb/ar tndtt n9siw a Ona'�i at�9oa'�nq°dfb9fir eh' co�C4'o�'4de Ynay}a M MII M f ' s Thr l,nr 0[t Mi ddl Mt Mot 1e Si9Clef K-S of the acucud Rider, nr:micirc r^. 4 f. _See ceeeier A-S of to KiSsn i Rider. T Tht SAMat moNOY P"ba had by Chicial Title T yarlMereW YewNMfrpesniM.All isosao/f 9e W UNMI at M M/lt 641 Mid tf PVC111400. t. Sauw-Oran*IW swim io batu(wariet or GPM of WIN or of NY bwfui/nM Kew"voil As aaidla Was toy cby rillgv of*irate Vvb"MW oadoo i+y 9f ta9Kf/,buildieL do M bea(i v*vwWjgM io abipee m thb nrl edpra dsaban Am bMA KbIMion ewsaa od. f. AdssplWueniieai efplatoeMat,6utg aArAised bysWidlMWNie apaM,if.••rr+p trer,,•^_eiv.wn•Mv.,�.nNin aya rrom ib96af Kaa(.WWWiM aaih/fAtrtbua'aapaoe.Oil M Wd Sh Kbebe/Y YYd dM wtl wlibtuasat molly WtI W nKmddw W yuesuec 7w mama isadoditdoCddd"W-btl red et tNfd Kigr a R!ar waYerlt. 6dpYWkM aK(sAll As N/bob lrs//Kp9pf CJYW99b aid'JdpYledena/n mde b plit er lnia DfM.dl HArch 1, 2003 fYreheAar APTAKISIC RUD KVILIVnENT,LLC Adftaus.ue rater A:levy,Etq. � p N.Lfil a 3t,••ip, Uq0 1bteNMer ly; ,• gym wJrr�. Addee/;plit t�•}Q�gt r low Seller. AdNaee `0osoanleWlwYYWOetaquglyoyadWbasiN•hMy MYsepwMlM9esmelr OOWa9haet/ereWer7eiirWpeyM4A. • RtygR.Tll/ TOTAL P.21 u d cn �--o Q )o cn O > co C� E �� °� C� � � � � C) �� a_ a Q CL O CU � a � � o d .to) CL � C E,o o \/ cc E cn o — o E77 — U �o C)� o - 5 n o 0 aa QWJIM 0 o RR I" o D DR va3lavw �� P as NOTvnv o o NI a]VhVdw Ha NOIVAV No1Neu 0 w �I�Id�d Ml 3IdIVDd �P z w � a TER o- i WRIGHT BLVD o' � a � � Z 6 0 o S�� DR o z � UFRIDAN WAY M o �F z Y Q d Q C� z o a Da 0 Board Agenda Item Submittal xIV B Requested By: Robert E Pfeil Entered By: Robert E Pfeil Agenda Item Title: Plan Commission Referral: Proposed plan for Twin Creeks Park,401 Aptakisic Road, Special Use in the R-1 District Date Submitted: Meeting Date Agenda Place Requested: Requested: Department: 0 Consent Agenda 05/14/2003 05/19/2003 Regular Agenda Planning 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. Michael Rylko of the Buffalo Grove Park District has submitted the attached Petition for Concept and Preliminary Review and the Concept Plan dated April 23, 2003. The property is a 7-acre parcel zoned R-1 Special Use. The site is designated as a public park on the both the Village and Park District Comprehensive Plans. The plan includes the Safety Town facility and a building with a maintenance area of 7,770 sq. ft. and a classroom area of 2,475 sq. ft.. An outdoor playground and a three-hole disc golf area are also provided. The proposal requires zoning approval as a special use and approval of a Preliminary Plan pursuant to the Development Ordinance. The Plan Commission would conduct the workshop and public hearing process. Some of the items that would be reviewed include: internal traffic circulation and parking, documentation of any floodplain modifications, the appearance, screening and fencing of the Safety Town facility, the appearance of the proposed building, and confirmation that the driveway on Aptakisic Road will be approved by the Lake County Division of Transportation. Letter-Sized Legal-Sized Ledger-Sized Odd-Sized Attached Files Attached Files Attached Files Attached Files __7 El Twin Creeks Park Location Map 4-22-0: site plan_4-23-2003.pc 71 Petition_4-25-2003.pc Approval Section: Name: Date and Time: Submitted By: Pre-Approved By: Approved By: Published to Web: .............. 09..... ............. ............ �t N l ..II V V 300 U 320 ... 330 n 340352 360,�,. [e t CU c00, �1. a• ' -Gv I�D :6 66b. 420 " 9 0 (my) r m r- u � Jog 0S t ........ SOS 909 , d Q S8 ' ��r 2 90� SOS .. � / �8y... 9 a� u n��3� ff05 60S .. �8 `, `� Ott U 88 c�� 0 Tb .. 9�y �, it9 CtS ak 6c its �� t.ti.9... sts b .... 52-4 b �tS 8� . kc �I� ,. Sb QSS �?�7,C5 tcS.... . . 88�. vg N 8 .......... < ......I....�... 0 � ...6�,g.. �� 629 r� et g �09 �d �5...9SS. S09 _ Q o s... +' cf) 609 �, �d,�,� U) `S' tr9S ...... ...... �. 89c �, � �' . N t09 c> COr +20 to v, 0 8 .. Q� � 009 Q� < oo k:t �, r " aj 09 �� 4 nU �, j tr09 809 �d �'�,�1 �� .� ...809. 909 F�. .......... Ot9 �° t�� 613 1 1 �� ....2.1.9..... .:�.�.�.:. ,,,,,�� r�... �� 9I9 O7 ............ �t9 .............. ...1. �.. ......... 0 9m r 1535 � Cu ID o .... x U) cu o Ln Ln /71 CD U� Q U-) r ................................ ............ O III' ..... .......................... VILLAGE OF BUFFALO GROVE PETITION FOR CONCEPT AND PRELIMINARY PLAN REVIEW PLEASE NOTE THAT THE CONCEPT AND PRELIMINARY PLANS WILL NOT BE REVIEWED UNTIL THIS PETITION HAS BEEN FULLY COMPLETED AND ALL REQUIRED PLANS AND OTHER MATERIALS HAVE BEEN SATISFACTORILY SUBMITTED TO THE PLANNING SERVICES DIVISION. IF PETITIONER HAS ANY QUESTIONS CONCERNING REQUIRED MATERIALS, PLEASE CALL THE DIVISION OF PLANNING SERVICES AT 847-459-2518. 1. INDEX INFORMATION (to be completed by Village staff) RECEIVED Application Number: Title: APR 2 5 2003 Date of Submission: RANW 2. BACKGROUND INFORMATION a. Petitioner: Michael Rylko (Please note that only the petitioner will receive a copy Corporation: Buffalo Grove Park District of the staff review of this petition) Street Address: 530 Bernard Drive City: Buffalo Grove State/Zip: Illinois 60089 Telephone: (847) 850-21&:(847) 459-0744 (Number at which petitioner can be reached during business hours) b. Relationship of Petitioner to Property: Executive Director C. Owner of Property: (If a Trust, see attached Beneficiary Disclosure Form) Corporation: Buffalo Grove Park District Street Address: 530 Bernard Drive City: Buffalo Grove State/Zip: Illinois 60089 Telephone: (847) 850-210px: (847) 459-0744 3. APPROVAL REQUESTED: (1) Parcel A: acres from to _ (Rezoning) (2) Parcel B: acres from to _ Special Use or P.U.D. X Preliminary Plan Annexation Other 1 PETITION FOR CONCEPT AND PRELIMINARY PLAN REVIEW(continueto 4. SUMMARY OF REQUESTED ACTION: 5. PROJECT STAFF: Developer: Buffalo Grove Park District, Telephone: 47) 850-91 nn Address: 53o RPrnard Driva,_Buffaln rrnupFax: (847__, )459-07444 IL 60089 Attorney: Moss & Bloomberg, Ltd. Telephone: (630) 759-0800 _ Address: 305 W. Briarcliff Rd. Suite 201 Fax: (630) 759-8504 Bolingbrook, IL 60440 Land Planner. Groundwork, Ltd_ Telephone: (947) 413-0100 Address: 1051 Perimeter. Suite 1110 Fax: (847) 413-0314 Schaumburg, IL 60173 Engineer: Same as ahnvP Telephone: Address: Fax: Architect: Same as above Telephone: Address: Fax: Landscape Architect: Same as above Telephone: Address: Fax: 6. DESCRIPTION OF SITE: Common Description: Park Land Legal Description: (required to be on 8-1/2 x 11" sheet(s)) See Attached (attach additional pages if necessary) 7. CHARACTER OF SITE: Comprehensive Plan Designation: Parks/Opdn Space Existing Zoning: R-1 Special Use Existing Land Use: Park Land Existing Structures: Significant Natural Amenities (slope, vegetation, water bodies, rock outcroppings, etc.) Aptakisic Creek Flood Plains and Other Development Restrictions: 2 PETITION FOR CONCEPT AND PRELIMINARY PLAN REVIEW(continued) 8. CHARACTER OF SURROUNDING AREA: Zoning/Jurisdiction Land Use North R-2 Special Use/BG Park South R-1 Special Use/BG Village Reservoir East B-3/BG Commercial West R-7 Special Use/BG Undeveloped _ 9. VARIATIONS: List and justify any requested variation(s) from the: (a) Zoning Ordinance and (b) Development Ordinance (attach additional pages if necessary); cite specific section number of applicable ordinance. PETITIONER: Michael Rylko _ (type or print name) (sign nam DATE: April 25, 2n, 003_� ATTEST: `) P(� g9— OWNER: Buffalo Grove Park District _ (type or print name) (sign name') DATE: April 25, 2003 ATTEST: 3 k TWIN CREEK PARK CONCEPT SITE PLAN I I APTAKISIC ROAD _..... ..... ---- .. \ \ I \ I AFETY v ( URBAN I III 1 TOWN \ \\ \ CO E ED BREEZEWAY I PARK BUILDING 55. AREA \\ I cr n MAINTENANCE AREA WASHROOMS/ \ .... CLASSROOM'2 \ j 185' \ 0 I� - PLAYGROUND t AREA O Ell ti i C 4 DETENTION i I �--ESTIMATED FLOOD LAIN LIMIT LINE I I I I I I � I I N I we I i s O 20 40 RO YJO . NO D R BY RE SIO!/IbbUE , TWIN;CREEK PARK M n� _. xav ASNerva BUFFALO GROVE PARK DISTRICT vary"ONLY i d. § CONCEPT � 530 p��3 ERNARD DRIVE SITE PLAN BUFFALO GROVE ILLINOIS ... '�r r� ��E;il All