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05-15-2017 Village Board Agenda and Packet
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COLLINS, VILLAGE PRESIDENT, of the Village of Plainfield, Will and Kendall Counties, Illinois, do hereby proclaim the 20th day of May, 2017, as POPPY DAY and ask that all citizens pay tribute to those who have made the ultimate sacrifice in the name of freedom by wearing the Memorial Poppy on this date. IN WITNESS WHEREOF, I have hereunto set my hand and caused to be affixed the official seal of the Village of Plainfield, Will and Kendall Counties, Illinois this 15th day of May, 2017. APPROVED: ____________________________ VILLAGE PRESIDENT ATTEST: ________________________ VILLAGE CLERK 7 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 0LFKHOOH*LEDV 6XEPLWWLQJ'HSDUWPHQW $GPLQLVWUDWLRQ'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 3URFODLP0D\DV1DWLRQDO3XEOLF:RUNV:HHN 5HFRPPHQGDWLRQ $77$&+0(176 1DWLRQDO3XEOLF:RUNV:HHN3URFODPDWLRQ 8 Proclamation Whereas, public works services provided in our community are an integral part of our citizens’ everyday lives; and Whereas, the support of an understanding and informed citizenry is vital to the efficient operation of public works systems and programs such as water, sewers, streets and highways, public buildings; 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 skill of public works officials; and Whereas, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people’s attitude and understanding of the importance of the work they perform, Now, therefore, I, Michael P. Collins President of the Village of Plainfield do hereby proclaim the week of May 21st –27th ““National Publ ic Works Week” in The Village of Plainfield and I call upon all citizens and civic organizations to acquaint themselves with the issues involved in providing our public works and to recognize the contributions which public works officials make every day to our health, safety, comfort, and quality of life. Given under my hand and Seal of the Village of Plainfield, Illinois, this 15 th day of May, 2017. _______________________________ Michael P. Collins SEAL Village President 9 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ -RQ3URXO[ 6XEPLWWLQJ'HSDUWPHQW 3ODQQLQJ'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 3URFODLP0D\DV1DWLRQDO3UHVHUYDWLRQ0RQWK 5HFRPPHQGDWLRQ $77$&+0(176 3UHVHUYDWLRQ0RQWK3URFODPDWLRQ 10 Proclamation WHEREAS, historic preservation is an effective tool for managing growth, revitalizing neighborhoods, fostering local pride and maintaining community character while enhancing livability; and WHEREAS,historic preservation is relevant for communities across the nation, both urban and rural, and for Americans of all ages, all walks of life and all ethnic backgrounds; and WHEREAS,it is important to celebrate the role of history in our lives and the contributions made by dedicated individuals in helping to preserve the tangible aspects of the heritage that has shaped us as a people; and WHEREAS,"This Place Matters" is the theme for National Preservation Month 2017, cosponsored by the Village of Plainfield and the National Trust for Historic Preservation NOW, THEREFORE, I,Mayor Michael P. Collins, do proclaim May 2017 as National Preservation Month, and call upon the people of Plainfield to join their fellow citizens across the United States in recognizing and participating in this special observance. IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of the Village of Plainfield to be affixed this 15 th day of May, 2017. Michael P. Collins, Village President Attest: Michelle Gibas, Village Clerk 11 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 0LFKHOOH*LEDV 6XEPLWWLQJ'HSDUWPHQW $GPLQLVWUDWLRQ'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDSSURYHWKHDSSRLQWPHQWVUHDSSRLQWPHQWVRI$QQHWWH.HQQH\0LFKDHO .RQUDG6WHYH3UH]HDQG7UR\6WUDQJHWRWKH$GYLVRU\7DVN)RUFHRQ(FRQRPLF'HYHORSPHQWZLWKWKHWHUPVH[SLULQJ $SULO 5HFRPPHQGDWLRQ $77$&+0(176 $GYLVRU\7DVN)RUFH$SSRLQWPHQWV 12 M E M O R A N D U M To: Board of Trustees From: Mayor Collins Date: May 8, 2017 Subject: Advisory Task Force on Economic Development With your consent, I am recommending the following persons be appointed/reappointed to the Advisory Task Force. Appointment (4) Year Term Expiring April 30, 2021: I am recommending the appointment of Annette Kenney to the Advisory Task Force. Ms. Kenney is Chief Strategy Officer for Edward Elmhurst Health. Reappointments (4) Year Terms Expiring April 30, 2021 I am recommending the reappointments of: 1. Michael Konrad 2. Steve Preze 3. Troy Strange I will place this item on the May 15, 2017 Village Board Agenda, under Presidential Comments, for your consideration. 13 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 0LFKHOOH*LEDV 6XEPLWWLQJ'HSDUWPHQW $GPLQLVWUDWLRQ'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 $SSURYDORIWKH0LQXWHVRIWKH%RDUG0HHWLQJDQG([HFXWLYH6HVVLRQKHOGRQ 0D\ 5HFRPPHQGDWLRQ $77$&+0(176 9LOODJH%RDUG0LQXWHV 14 VILLAGE OF PLAINFIELD MEETING MINUTES MAY 1, 2017 AT: VILLAGE HALL BOARD PRESENT: M.COLLINS, T.RUANE, B.WOJOWSKI, M.BONUCHI, AND B.LAMB. BOARD ABSENT: E.O’ROURKE AND G.PECK. OTHERS PRESENT: B.MURPHY, ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL, PLEDGE Mayor Collins called the meeting to order at 7:00 p.m. Roll call was taken, Trustee O’Rourke and Trustee Peck were absent, all other Trustees were present. Mayor Collins led the Pledge of Allegiance. There were approximately 40 persons in the audience. PRESIDENTIAL COMMENTS Mayor Collins presented a plaque to outgoing Board Member, Tom Ruane, and thanked him for his service. TRUSTEES COMMENTS Trustee Lamb: x Thanked Tom Ruane for his service. x Inquired about the recent flooding. Chief Konopek updated the Board. Trustee Bonuchi thanked Tom Ruane for his service. Trustee Wojowski: x Thanked Tom Ruane for his service. x Warned everyone to beware of unsolicited contact and potential scams from storm chasers. Trustee Ruane thanked everyone for their kind words, thanked the Village Staff, and also recognized Sergeant Mulacek for helping a motorist push his car. PUBLIC COMMENTS (3-5 minutes) No comments. BUSINESS MEETING 1) APPROVAL OF AGENDA Trustee Lamb moved to approve the Agenda. Second by Trustee Bonuchi. Vote by roll call. O’Rourke, absent; Peck, absent; Ruane, yes; Wojowski, yes; Bonuchi, yes; Lamb, yes. 4 yes, 0 no. Motion carried. 15 Village of Plainfield Meeting Minutes – May 1, 2017 Page 2 2) CONSENT AGENDA Trustee Ruane moved to approve the Consent Agenda to include: a) Minutes of the Board Meeting held on April 17, 2017. b) Bills Paid and Bills Payable Reports for May 1, 2017. Second by Trustee Lamb. Vote by roll call. O’Rourke, absent; Peck, absent; Ruane, yes; Wojowski, yes; Bonuchi, yes; Lamb, yes. 4 yes, 0 no. Motion carried. MOTION TO ADJOURN SINE DI Trustee Lamb moved to adjourn Sine Di. Second by Trustee Wojowski. Vote by roll call. O’Rourke, absent; Peck, absent; Ruane, yes; Wojowski, yes; Bonuchi, yes; Lamb, yes. 4 yes, 0 no. Motion carried. The meeting adjourned at 7:12 p.m. Judge Braun administered the oath of office to Michael P. Collins, Village President; Margie Bonuchi, Village Trustee; Cally Larson, Village Trustee; and Larry D. Newton, Village Trustee. 16 Village of Plainfield Meeting Minutes – May 1, 2017 Page 3 VILLAGE OF PLAINFIELD MEETING MINUTES MAY 1, 2017 AT: VILLAGE HALL BOARD PRESENT: M.COLLINS, M.BONUCHI, B.LAMB, C.LARSON, L.NEWTON, AND B.WOJOWSKI. BOARD ABSENT: E.O’ROURKE. OTHERS PRESENT: B.MURPHY, ADMINISTRATOR; J.HARVEY, ATTORNEY; M.GIBAS, VILLAGE CLERK; D.WOLD, ENGINEER; A.PERSONS, PUBLIC WORKS DIRECTOR; J.PROULX, PLANNING DIRECTOR; K.GOSKA, BUILDING OFFICIAL; T.PLECKHAM, MANAGEMENT SERVICES DIRECTOR; AND J.KONOPEK, CHIEF OF POLICE. CALL TO ORDER, ROLL CALL Mayor Collins called the meeting to order at 7:19 p.m. Roll call was taken, Trustee O’Rourke was absent, all other Trustees were present. Mayor Collins led the Pledge of Allegiance. There were approximately 40 persons in the audience. EXECUTIVE SESSION Trustee Lamb moved to adjourn to Executive Session as permitted under the Open Meetings Act Section 2 (c)(1) to discuss the appointment, employment, compensation, discipline, performance or dismissal of employees or legal counsel, and Section 2 (c)(3) to discuss the selection, appointment, performance, discipline, or removal of an occupant for public office, to reconvene. Second by Trustee Newton. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. The Village Board adjourned to Executive Session at 7:20 p.m. The meeting reconvened at 7:32 p.m. PRESIDENTIAL COMMENTS Mayor Collins: x Proclaimed May 15, 2017 as Peace Officer Memorial Day. Trustee Lamb moved to approve the Presidential Appointments as follows: Chief of Police John Konopek Village Attorney Jim Harvey Village Clerk Michelle Gibas Village Treasurer Karen Ivlow The above terms expire with the term of the Village President – April 30, 2021. Plan Commission: Richard Kiefer (Chairman Reappointment only) expires April 30, 2018. Daniel Seggebruch (reappointment) term expires April 30, 2020. John Renzi (reappointment) term expires April 30, 2020. John Green (reappointment) term expires April 30, 2020. Historic Preservation Commission: Michael Bortel, (Chairman reappointment only) term expires April 30, 2018. Suzanne Derrick, (Vice-Chairman reappointment only) term expires April 30, 2018. 17 Village of Plainfield Meeting Minutes – May 1, 2017 Page 4 Police Pension – 2 year term: Jeff Cook (reappointment) term expires April 30, 2019. Fire & Police Commission Greg Chapman (reappointment) term expires April 30, 2020. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. TRUSTEES COMMENTS Trustee Wojowski welcomed new Trustees Larson and Newton and welcomed back Trustee Bonuchi. Trustee Bonuchi informed everyone of the National Day of Prayer ceremony on May 4, 2017 at 11:30a.m. at Lockport and Route 59 and the Big Service this upcoming weekend. Trustee Larson thanked everyone for their kind words and thanked Tom Ruane for his service. PUBLIC COMMENTS (3-5 minutes) Mr. Ed Koziorowski, Villas at Fox Run, thanked the Village for assisting them with Wilcox Developers. BUSINESS MEETING 1) APPROVAL OF AGENDA Trustee Lamb moved to approve the Agenda. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. 2) CONSENT AGENDA Trustee Lamb moved to approve the Consent Agenda to include: a) Approval of the annual software maintenance renewal from ESRI in the amount of $10,100.00. b) Approval of the annual maintenance agreement for the Livescan fingerprinting system from MorphoTrust USA in the amount of $6,030.05. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. 3) VILLAGE ADMINISTRATOR Trustee Lamb moved to authorize the Village President to execute an employment contract with Brian P. Murphy for the Village Administrator position with the salary of $171,720.88. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. 18 Village of Plainfield Meeting Minutes – May 1, 2017 Page 5 4) DUNKIN DONUTS – LOT 2 HERITAGE MEADOWS (PC CASE # 1758- 032717.SU/SPR) Trustee Bonuchi moved to adopt the findings of fact of the Plan Commission as the findings of fact of the Village Board of Trustees and, furthermore, to direct the Village Attorney to prepare an ordinance granting approval of a special use for a planned development to approve relief from the zoning ordinance and granting of two drive-thru uses at 11918 S. IL Route 59, Heritage Meadows Village Center. Second by Trustee Lamb. Trustee Lamb asked the staff to make sure that landscaping screening or material variations are present to break up the monotony of the rear façade. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. Trustee Lamb moved to approve the Dunkin Donuts site plan for the property located at 11918 S. IL Route 59, Heritage Meadows Village Center. Second by Trustee Wojowski. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. ADMINISTRATOR'S REPORT Administrator Murphy thanked Tom Ruane and welcomed Trustee Larson and Trustee Newton. MANAGEMENT SERVICES REPORT Trustee Lamb moved to direct the Village President to enter into a three-year Enterprise Agreement with Microsoft via CDW-G for Office 365 Exchange Plan 1, Exchange Online Archiving and Microsoft Office Pro Plus subscriptions at the annual cost of $23,579.20. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT Trustee Lamb moved to approve temporary outdoor sales of mulch from May 1, 2017 to August 31, 2017, for Circle K, located at 11900 S. Route 59 with the stipulation that stacking will not be allowed along Route 59. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. Trustee Lamb moved to approve temporary outdoor sales of mulch from May 1, 2017 to October 31, 2017 and outdoor sales of rock salt from November 1, 2017 to March 31, 2018, for Lenny’s Gas N Wash, located at 25653 W. Lockport Street with the stipulation that stacking will not be allowed along Lockport Street. Second by Trustee Bonuchi. Vote by roll call. Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, absent; Wojowski, yes; 5 yes, 0 no, 1 absent. Motion carried. BUILDING DEPARTMENT REPORT Mr. Ken Goska presented the Building and Code Compliance Report for March, 2017. 19 Village of Plainfield Meeting Minutes – May 1, 2017 Page 6 PUBLIC WORKS REPORT No Report. POLICE CHIEF’S REPORT No Report. ATTORNEY’S REPORT No Report. Mayor Collins read the reminders and invited everyone to join the Village Board for refreshments. Trustee Lamb moved to adjourn. Second by Trustee Bonuchi. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 7:55 p.m. Michelle Gibas, Village Clerk 20 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 7UDFL3OHFNKDP 6XEPLWWLQJ'HSDUWPHQW 0DQDJHPHQW6HUYLFHV'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 %LOOV3DLGDQG%LOOV3D\DEOH5HSRUWVIRU0D\ 5HFRPPHQGDWLRQ $77$&+0(176 %LOOV3DLGDQG%LOOV3D\DEOH5HSRUWVIRU0D\ 21 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice Amount10578 - INTERNAL REVENUE SERVICE 2018-00000009 Paid by Check # 113451 05/05/2017 05/05/2017 05/05/2017 48,016.81Invoice Transactions1 $48,016.8110578 - INTERNAL REVENUE SERVICE 2018-00000009 Paid by Check # 113451 05/05/2017 05/05/2017 05/05/2017 24,032.04Invoice Transactions1 $24,032.0410578 - INTERNAL REVENUE SERVICE 2018-00000009 Paid by Check # 113451 05/05/2017 05/05/2017 05/05/2017 5,620.50Invoice Transactions1 $5,620.5010949 - PLAINFIELD POLICE PEN ACCT#4236-2308 2018-00000012 Paid by Check # 113454 05/05/2017 05/05/2017 05/05/2017 19,649.58Invoice Transactions1 $19,649.5810315 - DIVERSIFIED INVESTMENT ADVISORS 2018-00000006 Paid by Check # 113448 05/05/2017 05/05/2017 05/05/2017 18,825.9710774 - METLIFE 2018-00000010 Paid by Check # 113452 05/05/2017 05/05/2017 05/05/2017 1,072.0611758 - VANTAGEPOINT TRANSFER AGENTS-306593 2018-00000015 Paid by Check # 113457 05/05/2017 05/05/2017 05/05/2017 8,622.26Invoice Transactions3 $28,520.2911244 - UNITED WAY OF WILL COUNTY 2018-00000014 Paid by Check # 113456 05/05/2017 05/05/2017 05/05/2017 69.98Invoice Transactions1 $69.9810030 - AFLAC 2018-00000005 Paid by Check # 113447 05/05/2017 05/05/2017 05/05/2017 853.72Invoice Transactions1 $853.7210030 - AFLAC 2018-00000005 Paid by Check # 113447 05/05/2017 05/05/2017 05/05/2017 386.02Invoice Transactions1 $386.02Account 0210.245 - AFLAC Post-Tax TotalsAccount 0210.246 - Child Support/Maintenance AssignmentAccount 0210.244 - AFLAC Pre-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.244 - AFLAC Pre-Tax TotalsAccount 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.241 - Deferred Comp. 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Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.223 - Medicare W/H PayableFICA - FICA*Account 0210.223 - Medicare W/H Payable TotalsAccount 0210.238 - Police Pension W/H PayablePOL PEN - Police Pension AnnualAccount 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableFICA - FICA*Account 0210.222 - FICA Payable TotalsAccounts Payable by G/L Distribution ReportInvoice Due Date Range 05/02/17 - 05/15/17Invoice DescriptionFund 01 - General FundAccount 0210.220 - Federal W/H PayableFICA - FICA* Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 1 of 17 22 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description11124 - STATE DISBURSEMENT UNIT 2018-00000013 Paid by Check # 113455 05/05/2017 05/05/2017 05/05/2017 3,957.83Invoice Transactions1 $3,957.8310427 - GLENN STREARNS, CHAPTER 13 TRUSTEE 2018-00000007 Paid by Check # 113449 05/05/2017 05/05/2017 05/05/2017 313.85Invoice Transactions1 $313.8511266 - 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VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 164.01Division 02 - Administration ProgramAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Public RelationsPublic RelationsAccount 8070 - Public Relations TotalsDivision 01 - Legislative Program TotalsDivision 00 - Non-Divisional TotalsDivision 01 - Legislative ProgramAccount 8070 - Public RelationsPublic RelationsPublic RelationsUnit 04 - Administration/FinanceDivision 00 - Non-DivisionalAccount 8100 - Fees to Refuse HaulerWaste Hauler FeesWaste Hauler FeesAccount 8100 - Fees to Refuse Hauler TotalsAccount 0570.555 - Building Permit TotalsAccount 0600.602 - Administrative Fines(P-Tickets)Overpayment of P-Ticket Account 0600.602 - Administrative Fines(P-Tickets) TotalsAccount 0220.280 - Cell Phone ReplacementAcct # 485081837-00002Account 0220.280 - Cell Phone Replacement TotalsAccount 0570.555 - Building PermitPermit Fee RefundAccount 0210.249 - Flex 125-FSA TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSAccount 0210.301 - Employee Life Insurance TotalsAccount 0210.248 - Wage AssignmentWAGE ASSIGN - Wage AssignmentsAccount 0210.248 - Wage Assignment TotalsAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*CHILD SUPPORT - Child Support Wage Assignment*Account 0210.246 - Child Support/Maintenance Assignment Totals Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 2 of 17 23 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description11262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 20.04Invoice Transactions2 $184.0510891 - OFF THE PRESS 20968 Edit 04/25/2017 04/30/2017 102.2011278 - WAREHOUSE DIRECT 3470007-0 Edit 05/04/2017 05/15/2017 51.39Invoice Transactions2 $153.5910955 - TRACI PLECKHAM 2017-00001403 Paid by Check # 113465 03/23/2017 04/30/2017 05/05/2017 129.73Invoice Transactions1 $129.7311318 - WILL COUNTY RECORDER 2017-00001411 Edit 04/05/2017 04/30/2017 38.75Invoice Transactions1 $38.7510832 - MUNICIPAL CODE CORPORATION , LLC 00285595 Edit 04/29/2017 04/30/2017 953.4711192 - THIRD MILLENNIUM ASSOCIATES, INC. 20717 Edit 04/30/2017 05/15/2017 1,283.2812201 - VANCO SERVICES 00008167865 Paid by EFT # 496 05/01/2017 04/30/2017 05/15/2017 159.4512078 - WILL COUNTY COLLECTOR 2018-00000021 Edit 05/01/2017 05/15/2017 6,296.26Invoice Transactions4 $8,692.46Invoice Transactions10 $9,198.5811278 - WAREHOUSE DIRECT 3460444-0 Edit 04/26/2017 04/30/2017 58.24Invoice Transactions1 $58.24Invoice Transactions1 $58.2411278 - WAREHOUSE DIRECT 3476260-0 Edit 05/10/2017 05/15/2017 161.30Invoice Transactions1 $161.3012324 - TERMINIX PROCESSING CENTER 364611047 Edit 04/27/2017 04/30/2017 115.00Invoice Transactions1 $115.00Invoice Transactions2 $276.3011613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 127.32Invoice Transactions1 $127.3211054 - SELECTION.COM 299933 Edit 05/01/2017 04/30/2017 132.00Invoice Transactions1 $132.00Invoice Transactions2 $259.32Account 4005 - Cellular Phones/PagersContractual ServicesAccount 8135 - Contractual Services TotalsDivision 06 - Human Resources Program TotalsDivision 08 - IT ProgramDivision 06 - Human Resources ProgramAccount 5005 - Office Supplies/PostageApril 2017Account 5005 - Office Supplies/Postage TotalsAccount 8135 - Contractual ServicesAccount 8135 - Contractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsDivision 04 - Facility Management Program TotalsDivision 03 - Community Relations Program TotalsDivision 04 - Facility Management ProgramAccount 5000 - Building Maintenance SuppliesBuilding Maintenance SuppliesAccount 5000 - Building Maintenance Supplies TotalsDivision 02 - Administration Program TotalsDivision 03 - Community Relations ProgramAccount 5005 - Office Supplies/PostageOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesApril 2017PIN # 06-03-09-403-002-0000Account 8135 - Contractual Services TotalsGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 8045 - Recording Fees04/05/17 - 04/25/17Account 8045 - Recording Fees TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5020 - Gas/Oil/Mileage/CarwashAcct # 485081837-00002Account 4005 - Cellular Phones/Pagers Totals Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 3 of 17 24 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description11262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 125.4711262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 46.03Invoice Transactions2 $171.5012336 - LEADS ONLINE 240877 Edit 05/01/2017 05/15/2017 4,728.00Invoice Transactions1 $4,728.00Invoice Transactions3 $4,899.50Invoice Transactions24 $328,108.2310649 - KENDALL COUNTY CHIEFS OF POLICE ASSOCIATION2018-00000018 Paid by Check # 113463 05/03/2017 05/05/2017 05/05/2017 30.00Invoice Transactions1 $30.0011262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 70.15Invoice Transactions1 $70.1511613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 169.90Invoice Transactions1 $169.9011262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 10.02Invoice Transactions1 $10.0210608 - JCM UNIFORMS 730441 Edit 04/07/2017 04/30/2017 40.00Invoice Transactions1 $40.0010924 - PETTY CASH - PD 7740 Paid by Check # 113464 04/26/2017 04/30/2017 05/05/2017 47.6810018 - ACE HARDWARE KIN-KO STORES, INC 631437/6 Edit 04/27/2017 04/30/2017 5.9912115 - COLLEY ELEVATOR COMPANY 159943 Edit 04/01/2017 04/30/2017 205.0012324 - TERMINIX PROCESSING CENTER 364265387 Edit 04/13/2017 04/30/2017 125.00Invoice Transactions4 $383.6712189 - NICK'S EMERGENCY LIGHTING & MORE 662 Edit 04/11/2017 04/30/2017 639.4512189 - NICK'S EMERGENCY LIGHTING & MORE 672 Edit 04/19/2017 04/30/2017 571.33Invoice Transactions2 $1,210.7812639 - EDWARD HOSPITAL 100204732700 Edit 08/30/2016 04/30/2017 1,022.00Invoice Transactions1 $1,022.00Invoice Transactions12 $2,936.52Account 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsDivision 51 - Police OperationsAccount 3000 - Travel/TrainingVehicle MaintenanceVehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual ServicesContractual ServicesCustodianCustodianCustodianAccount 8040 - Custodian TotalsAccount 8060 - Vehicle MaintenanceAccount 5095 - Uniforms/ClothingUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8040 - CustodianPlates for KitchenAccount 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesAcct # 485081837-00002Account 5010 - Replacement Supplies TotalsAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageApril 2017Unit 05 - Police DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingTrainingAccount 3000 - Travel/Training TotalsLeadsOnline supbscription with Account 8031 - Software Licensing/Renewals TotalsDivision 08 - IT Program TotalsUnit 04 - Administration/Finance TotalsAcct # 485081837-00001Acct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsAccount 8031 - Software Licensing/Renewals Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 4 of 17 25 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description12530 - ZACH BAYLESS 2017-00001404 Paid by Check # 113459 03/31/2017 04/30/2017 05/05/2017 45.0010639 - ADAM KALAR 2017-00001405 Paid by Check # 113462 03/31/2017 04/30/2017 05/05/2017 45.0010649 - KENDALL COUNTY CHIEFS OF POLICE ASSOCIATION2018-00000018 Paid by Check # 113463 05/03/2017 05/05/2017 05/05/2017 30.0010924 - PETTY CASH - PD 7736 Paid by Check # 113464 04/20/2017 04/30/2017 05/05/2017 50.0010924 - PETTY CASH - PD 7742 Paid by Check # 113464 04/24/2017 04/30/2017 05/05/2017 15.0010924 - PETTY CASH - PD 7743 Paid by Check # 113464 04/25/2017 04/30/2017 05/05/2017 15.0012292 - ILLINOIS STATE POLICE ACADEMY FISCAL SECTION2016-00001496 Edit 04/10/2016 04/30/2017 3,208.2612292 - ILLINOIS STATE POLICE ACADEMY FISCAL SECTION2016-00001497 Edit 04/10/2016 04/30/2017 3,208.26Invoice Transactions8 $6,616.5210241 - COMMUNICATIONS REVOLVING FUND T1731891 Edit 04/18/2017 04/30/2017 1,239.56Invoice Transactions1 $1,239.5611262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 326.8611262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 30.04Invoice Transactions2 $356.9011613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 913.5310905 - P.F. PETTIBONE & CO. 172155 Edit 04/26/2017 04/30/2017 1,862.70Invoice Transactions2 $2,776.2311842 - PRO-TECH SECURITY SALES 20171304 Edit 04/27/2017 04/30/2017 1,761.00Invoice Transactions1 $1,761.0011361 - BOOMER T'S 22918 Edit 04/28/2017 04/30/2017 992.5012230 - PARTNERS & PAWS VETERINARY SERVICES 43046 Edit 03/01/2017 04/30/2017 557.04Invoice Transactions2 $1,549.5412212 - ALL ECO CLEANERS 219609 Edit 04/19/2017 04/30/2017 8.0012212 - ALL ECO CLEANERS 219151 Edit 04/10/2017 04/30/2017 20.0010289 - DAVIS & STANTON, INC. 128414 Edit 04/17/2017 04/30/2017 96.0010353 - ENTENMANN-ROVIN COMPANY 0126085-IN Edit 04/17/2017 04/30/2017 877.7010413 - GALLS INC. 007312546 Edit 04/06/2017 04/30/2017 135.0010608 - JCM UNIFORMS 730855 Edit 04/26/2017 04/30/2017 15.0010608 - JCM UNIFORMS 730856 Edit 04/26/2017 04/30/2017 42.95UniformsUniformsUniformsUniformsAccount 5068 - K-9 Unit TotalsAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 5068 - K-9 UnitK-9 UnitK-9 UnitAccount 5005 - Office Supplies/PostageApril 2017Illinois Citations Account 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesAccount 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsBasic Training - SchultzBasic Training - BaylessAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetPhonesTrainingTrainingTrainingNational Child Passenger SafetyLess Lethal Exec. ForumClose Quarter Handgun Skills Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 5 of 17 26 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description10608 - JCM UNIFORMS 730854 Edit 04/26/2017 04/30/2017 39.9510608 - JCM UNIFORMS 730088 Edit 04/07/2017 04/30/2017 15.0010997 - RAY O'HERRON CO., INC. 1723789-IN Edit 04/28/2017 04/30/2017 760.0010997 - RAY O'HERRON CO., INC. 1723032-IN Edit 04/25/2017 04/30/2017 335.0010997 - RAY O'HERRON CO., INC. 1722560-IN Edit 04/21/2017 04/30/2017 17.7210997 - RAY O'HERRON CO., INC. 1721108-IN Edit 04/14/2017 04/30/2017 299.00Invoice Transactions13 $2,661.3212015 - MORTON SUGGESTION CO. 256826 Edit 04/19/2017 04/30/2017 999.9412522 - PROGRESS PROMOTIONAL PRODUCTS CO 125747 Edit 04/25/2017 04/30/2017 999.99Invoice Transactions2 $1,999.9312189 - NICK'S EMERGENCY LIGHTING & MORE 663 Edit 04/11/2017 04/30/2017 1,187.5412189 - NICK'S EMERGENCY LIGHTING & MORE 671 Edit 04/19/2017 04/30/2017 90.0010997 - RAY O'HERRON CO., INC. 1719498-CM Edit 04/07/2017 04/30/2017 (100.00)11020 - ROD BAKER FORD SALES, INC 153521 Edit 04/25/2017 04/30/2017 35.8911020 - ROD BAKER FORD SALES, INC 153550 Edit 04/26/2017 04/30/2017 59.5012552 - SERVICE KING PAINT & BODY LLC 273-2430203 Edit 04/13/2017 04/30/2017 2,621.1010139 - WEBB CHEVROLET PLAINFIELD 45004527 Edit 04/27/2017 04/30/2017 18.6310139 - WEBB CHEVROLET PLAINFIELD 45004526 Edit 04/27/2017 04/30/2017 30.67Invoice Transactions8 $3,943.3311291 - WESCOM 052017-15 Edit 05/01/2017 05/15/2017 47,844.83Invoice Transactions1 $47,844.83Invoice Transactions40 $70,749.1610924 - PETTY CASH - PD 7738 Paid by Check # 113464 04/26/2017 04/30/2017 05/05/2017 25.0010924 - PETTY CASH - PD 7738-2 Paid by Check # 113464 04/26/2017 04/30/2017 05/05/2017 25.0010924 - PETTY CASH - PD 7741 Paid by Check # 113464 04/26/2017 04/30/2017 05/05/2017 30.00Invoice Transactions3 $80.0011262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 565.0611262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 39.94Invoice Transactions2 $605.0011613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 367.4912632 - WILL COUNTY 9-1-1 SYSTEM 170420-1 Edit 04/20/2017 04/30/2017 244.92Invoice Transactions2 $612.41NM LicenseAccount 5005 - Office Supplies/Postage TotalsAcct # 485081837-00001Acct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageApril 2017April Retrainer McQuaidApril Retrainer GrecoYouth Fire Setter InterventionAccount 3000 - Travel/Training TotalsAccount 4005 - Cellular Phones/PagersAccount 8265 - Contractual Services-Wescom TotalsDivision 51 - Police Operations TotalsDivision 52 - Police AdministrationAccount 3000 - Travel/TrainingUNIT #2014M-11Account 8060 - Vehicle Maintenance TotalsAccount 8265 - Contractual Services-WescomContractual ServicesM-3 and M-11M-28Vehicle MaintenanceM-24M-24M-24Account 5115.001 - Traffic ProgramsTraffic ProgramTraffic ProgramAccount 5115.001 - Traffic Programs TotalsAccount 8060 - Vehicle MaintenanceUniformsUniformsUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsUniformsUniforms Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 6 of 17 27 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description10413 - GALLS INC. 007357928 Edit 04/14/2017 04/30/2017 307.93Invoice Transactions1 $307.9311689 - FMP 53-245760 Edit 04/26/2017 04/30/2017 37.5610700 - LEACH ENTERPRISES, INC 908723 Edit 04/25/2017 04/30/2017 14.60Invoice Transactions2 $52.16Invoice Transactions10 $1,657.5010924 - PETTY CASH - PD 7738-1 Paid by Check # 113464 04/26/2017 04/30/2017 05/05/2017 25.00Invoice Transactions1 $25.0011613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 48.05Invoice Transactions1 $48.05Invoice Transactions2 $73.0512575 - UMBRELLA TECHNOLOGIES 0460 Edit 04/27/2017 04/30/2017 1,972.00Invoice Transactions1 $1,972.00Invoice Transactions1 $1,972.0011262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 146.7511262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 48.03Invoice Transactions2 $194.7811613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 219.63Invoice Transactions1 $219.6310487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535710882640 Edit 04/18/2017 04/30/2017 153.8410487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535709781850 Edit 04/07/2017 04/30/2017 100.5810700 - LEACH ENTERPRISES, INC 908723 Edit 04/25/2017 04/30/2017 2.9211020 - ROD BAKER FORD SALES, INC 153569 Edit 04/26/2017 04/30/2017 20.98Invoice Transactions4 $278.32Invoice Transactions7 $692.7310924 - PETTY CASH - PD 7737 Paid by Check # 113464 04/21/2017 04/30/2017 05/05/2017 27.3411613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 1,874.94Division 57 - Court ServicesAccount 5005 - Office Supplies/PostageConfidential StampApril 2017M-30M4 and M31M-39Account 8060 - Vehicle Maintenance TotalsDivision 56 - Community Services TotalsAccount 5005 - Office Supplies/PostageApril 2017Account 5005 - Office Supplies/Postage TotalsAccount 8060 - Vehicle MaintenanceM-34Division 56 - Community ServicesAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsAccount 5012 - Asset Seizure/Forfeiture ExpensePolice Camera Trailer UpgradeAccount 5012 - Asset Seizure/Forfeiture Expense TotalsDivision 54 - Seizure/Forfeiture TotalsApril 2017Account 5005 - Office Supplies/Postage TotalsDivision 53 - Police Records TotalsDivision 54 - Seizure/ForfeitureDivision 53 - Police RecordsAccount 3000 - Travel/TrainingApril Retrainer MyersAccount 3000 - Travel/Training TotalsAccount 5005 - Office Supplies/PostageAccount 8060 - Vehicle MaintenanceM192 and M191M4 and M31Account 8060 - Vehicle Maintenance TotalsDivision 52 - Police Administration TotalsAccount 5115.004 - Community Programs-Explorer ProgramExplorer ProgramAccount 5115.004 - Community Programs-Explorer Program Totals Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 7 of 17 28 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description10690 - LANDS' END BUSINESS OUTFITTERS SIN4891937 Edit 04/19/2017 04/30/2017 114.95Invoice Transactions3 $2,017.2311297 - THOMSON REUTERS-WEST PUBLISHING CO 6114389063 Edit 04/19/2017 04/30/2017 149.00Invoice Transactions1 $149.00Invoice Transactions4 $2,166.2310470 - HENRICKSEN AND COMPANY INC. 616200RE Edit 04/12/2017 04/30/2017 3,954.08Invoice Transactions1 $3,954.08Invoice Transactions1 $3,954.08Invoice Transactions77 $84,201.2710825 - MOTOROLA SOLUTIONS 28784312017 Edit 04/01/2017 04/30/2017 10.00Invoice Transactions1 $10.0011262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 54.6711262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 20.04Invoice Transactions2 $74.7110413 - GALLS INC. 007315109 Edit 04/07/2017 04/30/2017 82.8410997 - RAY O'HERRON CO., INC. 1721105-IN Edit 04/14/2017 04/30/2017 160.00Invoice Transactions2 $242.8410666 - K-M TIRE 421352326 Edit 04/21/2017 04/30/2017 834.3611020 - ROD BAKER FORD SALES, INC 153382 Edit 04/20/2017 04/30/2017 288.10Invoice Transactions2 $1,122.4610408 - FULTON TECHNOLOGIES, INC 3117 Edit 04/14/2017 04/30/2017 451.94Invoice Transactions1 $451.9412629 - PARKIT360 11837 Edit 04/07/2017 04/30/2017 1,323.00Invoice Transactions1 $1,323.00Invoice Transactions9 $3,224.95Invoice Transactions9 $3,224.9511262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 493.0211262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 60.12Account 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Division 07 - PEMA Program TotalsUnit 07 - PEMA TotalsUnit 08 - Street DepartmentDivision 02 - Administration ProgramAccount 8125 - Siren Maintenance TotalsAccount 9120 - Machinery and EquipmentTrailer DollyAccount 9120 - Machinery and Equipment TotalsP-62P-62Account 8060 - Vehicle Maintenance TotalsAccount 8125 - Siren MaintenanceSiren MaintenanceAccount 5095 - Uniforms/ClothingUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceAccount 4000 - Telephone/Internet TotalsAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsUnit 05 - Police Department TotalsUnit 07 - PEMADivision 07 - PEMA ProgramAccount 4000 - Telephone/InternetPhonesDivision 91 - CapitalAccount 9115 - Office Furniture & EquipmentFurniture for Admin Sgt OfficeAccount 9115 - Office Furniture & Equipment TotalsDivision 91 - Capital TotalsAccount 5015 - Dues & SubscriptionsDuesAccount 5015 - Dues & Subscriptions TotalsDivision 57 - Court Services TotalsOffice SuppliesAccount 5005 - Office Supplies/Postage Totals Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 8 of 17 29 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice DescriptionInvoice Transactions2 $553.1411613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 183.8310631 - JUST SAFETY, LTD. 28487 Edit 04/21/2017 04/30/2017 24.90Invoice Transactions2 $208.7310265 - CRESCENT ELECTRIC SUPPLY CO. S503342231.001 Edit 03/20/2017 04/30/2017 63.2410585 - INTERSTATE ALL BATTERY CENTER 1915201017293 Edit 04/13/2017 04/30/2017 25.6010585 - INTERSTATE ALL BATTERY CENTER 1915201017303 Edit 04/14/2017 04/30/2017 19.9510767 - MENARDS, INC. 05125 Edit 04/04/2017 04/30/2017 6.8310767 - MENARDS, INC. 05491 Edit 04/10/2017 04/30/2017 98.9210767 - MENARDS, INC. 05258 Edit 04/06/2017 04/30/2017 18.1110767 - MENARDS, INC. 05132 Edit 04/04/2017 04/30/2017 39.4611013 - RICMAR INDUSTRIES 325670 Edit 03/31/2017 04/30/2017 101.37Invoice Transactions8 $373.48Invoice Transactions12 $1,135.3510238 - COMED 2017-00001406 Paid by Check # 113460 04/21/2017 04/30/2017 05/05/2017 266.9412477 - DYNEGY ENERGY SERVICES 149429517041 Edit 04/26/2017 04/30/2017 9,876.41Invoice Transactions2 $10,143.3511166 - TEXOR PETROLEUM CO. 4614130-41501 Edit 04/17/2017 04/30/2017 12,606.45Invoice Transactions1 $12,606.4510185 - CASE LOTS INC. 003047 Edit 03/29/2017 04/30/2017 32.9510221 - CITY UTILITY EQUIPMENT SALES AND LEASIN316821 Edit 04/18/2017 04/30/2017 99.0010631 - JUST SAFETY, LTD. 28439 Edit 04/10/2017 04/30/2017 171.60Invoice Transactions3 $303.5512005 - BOUGHTON MATERIALS, INC 250017 Edit 04/15/2017 04/30/2017 1,862.44Invoice Transactions1 $1,862.4410218 - CINTAS CORPORATION #344 344559382 Edit 04/27/2017 04/30/2017 51.4211004 - RELIABLE HIGH PERFORMANCE 179575 Edit 05/12/2016 04/30/2017 327.3311004 - RELIABLE HIGH PERFORMANCE 179463 Edit 04/04/2017 04/30/2017 139.97Invoice Transactions3 $518.7211020 - ROD BAKER FORD SALES, INC 153472 Edit 04/24/2017 04/30/2017 9.1711879 - TIFCO INDUSTRIES 71251130 Edit 04/21/2017 04/30/2017 368.23Account 8060 - Vehicle MaintenanceUnit 1059Vehicle MaintenanceAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 5060 - Aggregate MaterialsAggregate MaterialsAccount 5060 - Aggregate Materials TotalsGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareSuppliesSuppliesAccount 4015 - Electricity/GasAcct # 1171000026ElectricityAccount 4015 - Electricity/Gas TotalsAccount 5020 - Gas/Oil/Mileage/CarwashBuilding MaintenanceAccount 8020 - Building Maintenance TotalsDivision 02 - Administration Program TotalsDivision 60 - Street Maintenance ProgramBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceApril 2017Office SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 8020 - Building MaintenanceBuilding MaintenanceAccount 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/Postage Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 9 of 17 30 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice DescriptionInvoice Transactions2 $377.4010760 - MEADE ELECTRIC COMPANY 676926 Edit 03/29/2017 04/30/2017 3,313.9710760 - MEADE ELECTRIC COMPANY 677254 Edit 04/18/2017 04/30/2017 1,500.2210760 - MEADE ELECTRIC COMPANY 677253 Edit 04/19/2017 04/30/2017 2,098.0010760 - MEADE ELECTRIC COMPANY 677250 Edit 04/19/2017 04/30/2017 2,052.6810760 - MEADE ELECTRIC COMPANY 677251 Edit 04/19/2017 04/30/2017 1,321.7210760 - MEADE ELECTRIC COMPANY 676925 Edit 04/18/2017 04/30/2017 2,585.7710760 - MEADE ELECTRIC COMPANY 676927 Edit 03/30/2017 04/30/2017 2,993.3410760 - MEADE ELECTRIC COMPANY 677252 Edit 04/19/2017 04/30/2017 2,669.41Invoice Transactions8 $18,535.1112005 - BOUGHTON MATERIALS, INC 250018 Edit 04/15/2017 04/30/2017 2,455.65Invoice Transactions1 $2,455.6510018 - ACE HARDWARE KIN-KO STORES, INC 631432/6 Edit 04/25/2017 04/30/2017 21.5810018 - ACE HARDWARE KIN-KO STORES, INC 631431/6 Edit 04/24/2017 04/30/2017 7.9810487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535710959854 Edit 04/19/2017 04/30/2017 9.1812112 - BLUETARP FINANCIAL 37682666 Edit 04/18/2017 04/30/2017 55.3011399 - FUNK'S MORRIS TRAILER SALES INC 138901 Edit 04/25/2017 04/30/2017 79.9010601 - J. THOMAS DISTRIBUTORS, LLC SO3007546 Edit 04/21/2017 04/30/2017 331.7510681 - LAFAYETTE WAREHOUSE NORTH 03MA6368 Edit 04/21/2017 04/30/2017 77.3611020 - ROD BAKER FORD SALES, INC 153485 Edit 04/24/2017 04/30/2017 34.6211118 - STANDARD EQUIPMENT CO. C21558 Edit 04/12/2017 04/30/2017 191.70Invoice Transactions9 $809.37Invoice Transactions30 $47,612.0411028 - RUSSO POWER EQUIPMENT 3914512 Edit 04/14/2017 04/30/2017 201.0811028 - RUSSO POWER EQUIPMENT 3914517 Edit 04/14/2017 04/30/2017 6.80Invoice Transactions2 $207.8810093 - ARBOR TEK SERVICES, INC. 14709 Edit 04/24/2017 04/30/2017 525.0010093 - ARBOR TEK SERVICES, INC. 14734 Edit 04/25/2017 04/30/2017 1,160.0010093 - ARBOR TEK SERVICES, INC. 14708 Edit 04/24/2017 04/30/2017 450.0011596 - ILLINOIS LANDSCAPE SUPPLY, LLC 223578 Edit 04/18/2017 04/30/2017 72.5011596 - ILLINOIS LANDSCAPE SUPPLY, LLC 223521 Edit 04/13/2017 04/30/2017 87.0011075 - SHOREWOOD HOME & AUTO, INC. 01-7934 Edit 04/10/2017 04/30/2017 63.90Invoice Transactions6 $2,358.40Invoice Transactions8 $2,566.28Division 62 - Forestry Program TotalsContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsSuppliesSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 8135 - Contractual ServicesContractual ServicesAccount 8160 - Equipment Maintenance TotalsDivision 60 - Street Maintenance Program TotalsDivision 62 - Forestry ProgramAccount 5040 - Supplies/HardwareEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceAccount 8131 - Street Maintenance TotalsAccount 8160 - Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceStreet Light MaintenanceStreet Light MaintenanceAccount 8130 - Street Light Maintenance TotalsAccount 8131 - Street MaintenanceStreet MaintenanceTrouble shoot cable damage-Street Light MaintenanceStreet Light MaintenanceStreet Light MaintenanceStreet Light MaintenanceStreet Light MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8130 - Street Light Maintenance Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 10 of 17 31 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice DescriptionInvoice Transactions50 $51,313.6711262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 72.98Invoice Transactions1 $72.9810891 - OFF THE PRESS 20968 Edit 04/25/2017 04/30/2017 102.20Invoice Transactions1 $102.20Invoice Transactions2 $175.1811262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 221.9011262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 60.12Invoice Transactions2 $282.0211613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 184.0610891 - OFF THE PRESS 20968 Edit 04/25/2017 04/30/2017 102.20Invoice Transactions2 $286.2610882 - NOTARY PUBLIC ASSOCIATION 2018-00000019 Edit 05/01/2017 05/15/2017 54.00Invoice Transactions1 $54.00Invoice Transactions5 $622.28Invoice Transactions7 $797.46Invoice Transactions184 $602,361.6110578 - INTERNAL REVENUE SERVICE 2018-00000009 Paid by Check # 113451 05/05/2017 05/05/2017 05/05/2017 9,435.39Invoice Transactions1 $9,435.3910578 - INTERNAL REVENUE SERVICE 2018-00000009 Paid by Check # 113451 05/05/2017 05/05/2017 05/05/2017 3,765.55Invoice Transactions1 $3,765.5510578 - INTERNAL REVENUE SERVICE 2018-00000009 Paid by Check # 113451 05/05/2017 05/05/2017 05/05/2017 880.61Invoice Transactions1 $880.6110315 - DIVERSIFIED INVESTMENT ADVISORS 2018-00000006 Paid by Check # 113448 05/05/2017 05/05/2017 05/05/2017 760.6510774 - METLIFE 2018-00000010 Paid by Check # 113452 05/05/2017 05/05/2017 05/05/2017 673.83Account 0210.223 - Medicare W/H Payable TotalsAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*Account 0210.222 - FICA PayableFICA - FICA*Account 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFICA - FICA*Fund 01 - General Fund TotalsFund 02 - Water and Sewer FundAccount 0210.220 - Federal W/H PayableFICA - FICA*Account 0210.220 - Federal W/H Payable TotalsAccount 5015 - Dues & Subscriptions TotalsDivision 21 - Building Program TotalsUnit 09 - Community Development TotalsApril 2017Office SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsDuesAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsDivision 20 - Planning Program TotalsDivision 21 - Building ProgramDivision 20 - Planning ProgramAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageUnit 08 - Street Department TotalsUnit 09 - Community Development Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 11 of 17 32 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description11758 - VANTAGEPOINT TRANSFER AGENTS-306593 2018-00000015 Paid by Check # 113457 05/05/2017 05/05/2017 05/05/2017 273.24Invoice Transactions3 $1,707.7211244 - UNITED WAY OF WILL COUNTY 2018-00000014 Paid by Check # 113456 05/05/2017 05/05/2017 05/05/2017 10.02Invoice Transactions1 $10.0210030 - AFLAC 2018-00000005 Paid by Check # 113447 05/05/2017 05/05/2017 05/05/2017 90.34Invoice Transactions1 $90.3410030 - AFLAC 2018-00000005 Paid by Check # 113447 05/05/2017 05/05/2017 05/05/2017 64.45Invoice Transactions1 $64.4511124 - STATE DISBURSEMENT UNIT 2018-00000013 Paid by Check # 113455 05/05/2017 05/05/2017 05/05/2017 852.53Invoice Transactions1 $852.5311266 - VILLAGE OF PLAINFIELD 2018-00000016 Paid by Check # 113458 05/05/2017 05/05/2017 05/05/2017 218.35Invoice Transactions1 $218.3510854 - NCPERS - IL IMRF 2018-00000011 Paid by Check # 113453 05/05/2017 05/05/2017 05/05/2017 42.72Invoice Transactions1 $42.7211262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 170.4211262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 112.10Invoice Transactions2 $282.5211613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 37.2510891 - OFF THE PRESS 20968 Edit 04/25/2017 04/30/2017 102.2011318 - WILL COUNTY RECORDER 2017-00001411 Edit 04/05/2017 04/30/2017 642.25Invoice Transactions3 $781.7010265 - CRESCENT ELECTRIC SUPPLY CO. S503342231.001 Edit 03/20/2017 04/30/2017 63.2410585 - INTERSTATE ALL BATTERY CENTER 1915201017293 Edit 04/13/2017 04/30/2017 25.6010767 - MENARDS, INC. 05125 Edit 04/04/2017 04/30/2017 6.8311013 - RICMAR INDUSTRIES 325670 Edit 03/31/2017 04/30/2017 101.37Invoice Transactions4 $197.04Building MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance Totals04/05/17 - 04/25/17Account 5005 - Office Supplies/Postage TotalsAccount 8020 - Building MaintenanceBuilding MaintenanceBuilding MaintenanceAcct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsAccount 5005 - Office Supplies/PostageApril 2017Office SuppliesAccount 0210.301 - Employee Life Insurance TotalsUnit 10 - Water DepartmentDivision 02 - Administration ProgramAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Account 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*Account 0210.249 - Flex 125-FSA TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSAccount 0210.245 - AFLAC Post-Tax TotalsAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage Assignment*Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.244 - AFLAC Pre-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.244 - AFLAC Pre-Tax TotalsAccount 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.241 - Deferred Comp. Plan TotalsAccount 0210.243 - United Way DonationsUNITED WAY - United Way of Will CountyAccount 0210.243 - United Way Donations Totals457-ICMA-FLAT - Deferred Comp ICMA* Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 12 of 17 33 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description11192 - THIRD MILLENNIUM ASSOCIATES, INC. 20717 Edit 04/30/2017 05/15/2017 1,283.2712201 - VANCO SERVICES 00008167865 Paid by EFT # 496 05/01/2017 04/30/2017 05/15/2017 159.51Invoice Transactions2 $1,442.78Invoice Transactions11 $2,704.0410238 - COMED 2017-00001415 Edit 03/22/2017 04/30/2017 151.1310868 - NICOR 2017-00001412 Edit 04/26/2017 04/30/2017 95.06Invoice Transactions2 $246.1910631 - JUST SAFETY, LTD. 28487 Edit 04/21/2017 04/30/2017 24.9011222 - TRIPLE S VENDING I1578 Edit 04/13/2017 04/30/2017 46.41Invoice Transactions2 $71.3110185 - CASE LOTS INC. 003047 Edit 03/29/2017 04/30/2017 32.95Invoice Transactions1 $32.9510038 - ALEXANDER EQUIPMENT COMPANY INC. 132448 Edit 04/14/2017 04/30/2017 7.50Invoice Transactions1 $7.5011004 - RELIABLE HIGH PERFORMANCE 179575 Edit 05/12/2016 04/30/2017 327.3311004 - RELIABLE HIGH PERFORMANCE 179463 Edit 04/04/2017 04/30/2017 139.97Invoice Transactions2 $467.3010098 - ARRO LABORATORIES, INC. 51073 Edit 04/17/2017 04/30/2017 120.00Invoice Transactions1 $120.00Invoice Transactions9 $945.25Invoice Transactions20 $3,649.2911262 - VERIZON WIRELESS 9784355418 Edit 04/21/2017 04/30/2017 136.7611262 - VERIZON WIRELESS 9784355419 Edit 04/21/2017 04/30/2017 10.02Invoice Transactions2 $146.7811613 - CHICAGO OFFICE PRODUCTS, CO 2017-00001414 Edit 04/28/2017 04/30/2017 37.2610891 - OFF THE PRESS 20968 Edit 04/25/2017 04/30/2017 102.2011318 - WILL COUNTY RECORDER 2017-00001411 Edit 04/05/2017 04/30/2017 642.25Invoice Transactions3 $781.71Account 8020 - Building MaintenanceAccount 5005 - Office Supplies/PostageApril 2017Office Supplies04/05/17 - 04/25/17Account 5005 - Office Supplies/Postage TotalsUnit 11 - Sewer DepartmentDivision 02 - Administration ProgramAccount 4005 - Cellular Phones/PagersAcct # 485081837-00001Acct # 485081837-00002Account 4005 - Cellular Phones/Pagers TotalsSystem MaintenanceAccount 8185 - System Maintenance TotalsDivision 30 - Water Distribution Program TotalsUnit 10 - Water Department TotalsAccount 5095 - Uniforms/ClothingUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8185 - System MaintenanceAccount 5040 - Supplies/Hardware TotalsAccount 5070 - ChemicalsChemicalsAccount 5070 - Chemicals TotalsOffice SuppliesOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5040 - Supplies/HardwareSuppliesAccount 4015 - Electricity/GasAcct # 1101143016Acct # 84403020005Account 4015 - Electricity/Gas TotalsAccount 5005 - Office Supplies/PostageApril 2017Account 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsDivision 30 - Water Distribution ProgramAccount 8135 - Contractual ServicesContractual Services Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 13 of 17 34 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description10265 - CRESCENT ELECTRIC SUPPLY CO. S503342231.001 Edit 03/20/2017 04/30/2017 63.2410585 - INTERSTATE ALL BATTERY CENTER 1915201017293 Edit 04/13/2017 04/30/2017 25.6010585 - INTERSTATE ALL BATTERY CENTER 1915201017280 Edit 04/12/2017 04/30/2017 36.0010585 - INTERSTATE ALL BATTERY CENTER 1915201017283 Edit 04/12/2017 04/30/2017 36.0010585 - INTERSTATE ALL BATTERY CENTER 1915201017188 Edit 04/03/2017 04/30/2017 40.5010585 - INTERSTATE ALL BATTERY CENTER 1915201017186 Edit 04/03/2017 04/30/2017 89.5510585 - INTERSTATE ALL BATTERY CENTER 1915201017237 Edit 04/06/2017 04/30/2017 111.4510767 - MENARDS, INC. 05125 Edit 04/04/2017 04/30/2017 6.8211013 - RICMAR INDUSTRIES 325670 Edit 03/31/2017 04/30/2017 101.36Invoice Transactions9 $510.5210131 - BAXTER & WOODMAN, INC. 0192170 Edit 04/24/2017 04/30/2017 105.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.133919 Edit 04/13/2017 04/30/2017 300.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.133944 Edit 04/14/2017 04/30/2017 40.5011869 - IL ASSOCIATION OF WASTEWATER AGENCIES4043 Edit 04/17/2017 04/30/2017 204.0011192 - THIRD MILLENNIUM ASSOCIATES, INC. 20717 Edit 04/30/2017 05/15/2017 1,283.2712201 - VANCO SERVICES 00008167865 Paid by EFT # 496 05/01/2017 04/30/2017 05/15/2017 159.46Invoice Transactions6 $2,092.23Invoice Transactions20 $3,531.2410238 - COMED 2017-00001410 Edit 04/24/2017 04/30/2017 38.86Invoice Transactions1 $38.8610631 - JUST SAFETY, LTD. 28487 Edit 04/21/2017 04/30/2017 24.9011222 - TRIPLE S VENDING I1578 Edit 04/13/2017 04/30/2017 46.41Invoice Transactions2 $71.3110767 - MENARDS, INC. 05970 Edit 04/18/2017 04/30/2017 11.44Invoice Transactions1 $11.4410185 - CASE LOTS INC. 003047 Edit 03/29/2017 04/30/2017 32.95Invoice Transactions1 $32.9510961 - POLYDYNE INC 1131721 Edit 04/19/2017 04/30/2017 1,962.00Invoice Transactions1 $1,962.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC.134097 Edit 04/24/2017 04/30/2017 36.00Account 5070 - Chemicals TotalsAccount 5085 - Industrial Flow MonitorIndustrialsAccount 5040 - Supplies/HardwareSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 5070 - ChemicalsChemicalsOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 4015 - Electricity/GasAcct # 0066136025Account 4015 - Electricity/Gas TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesApril 2017Account 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsDivision 40 - Sewer Treatment ProgramAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual ServicesBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding Maintenance Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 14 of 17 35 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description10386 - FIRST ENVIRONMENTAL LABORATORIES, INC.133962 Edit 04/17/2017 04/30/2017 36.00Invoice Transactions2 $72.0010197 - CHAYKA, MARK 2017-00001409 Edit 04/25/2017 04/30/2017 150.0010218 - CINTAS CORPORATION #344 344559382 Edit 04/27/2017 04/30/2017 51.4211004 - RELIABLE HIGH PERFORMANCE 179575 Edit 05/12/2016 04/30/2017 327.3411004 - RELIABLE HIGH PERFORMANCE 179463 Edit 04/04/2017 04/30/2017 139.9611253 - USABLUEBOOK 230944 Edit 04/12/2017 04/30/2017 422.63Invoice Transactions5 $1,091.3510386 - FIRST ENVIRONMENTAL LABORATORIES, INC.134121 Edit 04/25/2017 04/30/2017 40.5010986 - R&R SEPTIC AND SEWER SERVICE 17-2007 Edit 04/18/2017 04/30/2017 1,500.00Invoice Transactions2 $1,540.5011253 - USABLUEBOOK 235572 Edit 04/18/2017 04/30/2017 204.70Invoice Transactions1 $204.7010767 - MENARDS, INC. 05988 Edit 04/18/2017 04/30/2017 48.47Invoice Transactions1 $48.47Invoice Transactions17 $5,073.58Invoice Transactions37 $8,604.8210131 - BAXTER & WOODMAN, INC. 0191825 Edit 04/20/2017 04/30/2017 5,705.00Invoice Transactions1 $5,705.0011806 - WILKENS-ANDERSON CO. S1169610.001 Edit 04/17/2017 04/30/2017 1,847.39Invoice Transactions1 $1,847.39Invoice Transactions2 $7,552.39Invoice Transactions2 $7,552.39Invoice Transactions71 $36,874.1810131 - BAXTER & WOODMAN, INC. 0191821 Edit 04/20/2017 04/30/2017 425.0010131 - BAXTER & WOODMAN, INC. 04191826 Edit 04/20/2017 04/30/2017 5,703.75Invoice Transactions2 $6,128.75Invoice Transactions2 $6,128.75Invoice Transactions2 $6,128.75Division 91 - Capital TotalsUnit 00 - Non-Departmental TotalsDivision 91 - CapitalAccount 9150 - Street Improvements2015 MFT Street Program 2017 MFT Street Improvement Account 9150 - Street Improvements TotalsUnit 12 - Utility Expansion TotalsFund 02 - Water and Sewer Fund TotalsFund 04 - Motor Fuel TaxUnit 00 - Non-DepartmentalAccount 9120 - Machinery and EquipmentMachinery & EquipmentAccount 9120 - Machinery and Equipment TotalsDivision 91 - Capital TotalsUnit 12 - Utility Expansion Division 91 - CapitalAccount 8225 - Engineering FeesLockport Street AlleyAccount 8225 - Engineering Fees TotalsAccount 8185 - System Maintenance TotalsDivision 40 - Sewer Treatment Program TotalsUnit 11 - Sewer Department TotalsAccount 8160 - Equipment MaintenanceEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsAccount 8185 - System MaintenanceSystem MaintenanceAccount 5095 - Uniforms/Clothing TotalsAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsUniformsUniformsIndustrialsAccount 5085 - Industrial Flow Monitor Totals Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 15 of 17 36 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice DescriptionInvoice Transactions2 $6,128.7511429 - AZAVAR AUDIT SOLUTIONS, INC 13152 Edit 05/01/2017 05/15/2017 8,622.10Invoice Transactions1 $8,622.1012415 - AMERICAN TRAFFIC SOLUTIONS INV00024318 Edit 03/31/2017 04/30/2017 9,190.00Invoice Transactions1 $9,190.00Invoice Transactions1 $9,190.0010131 - BAXTER & WOODMAN, INC. 0191818 Edit 04/20/2017 04/30/2017 340.0010131 - BAXTER & WOODMAN, INC. 0191822 Edit 04/20/2017 04/30/2017 1,676.2510131 - BAXTER & WOODMAN, INC. 0191823 Edit 04/20/2017 04/30/2017 2,885.62Invoice Transactions3 $4,901.8712189 - NICK'S EMERGENCY LIGHTING & MORE 665 Edit 04/11/2017 04/30/2017 2,905.2412575 - UMBRELLA TECHNOLOGIES 0460 Edit 04/27/2017 04/30/2017 3,000.00Invoice Transactions2 $5,905.2410131 - BAXTER & WOODMAN, INC. 0191817 Edit 04/20/2017 04/30/2017 1,438.67Invoice Transactions1 $1,438.6710131 - BAXTER & WOODMAN, INC. 0191819 Edit 04/20/2017 04/30/2017 5,034.05Invoice Transactions1 $5,034.05Invoice Transactions7 $17,279.83Invoice Transactions8 $26,469.83Invoice Transactions9 $35,091.9312436 - AURORA ROLLER RINK, LTD 238 Edit 04/21/2017 04/30/2017 1,639.0111361 - BOOMER T'S 22322 Edit 03/21/2017 04/30/2017 3,291.75Invoice Transactions2 $4,930.76Invoice Transactions2 $4,930.76Invoice Transactions2 $4,930.76Invoice Transactions2 $4,930.76Fund 14 - D.A.R.E. Fund TotalsFund 17 - Tax Increment Financing FundUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 8245 - D.A.R.E. Program TotalsDivision 00 - Non-Divisional TotalsUnit 00 - Non-Departmental TotalsFund 14 - D.A.R.E. FundUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 8245 - D.A.R.E. ProgramD.A.R.E.DARE T-ShirtsDivision 91 - Capital TotalsUnit 00 - Non-Departmental TotalsFund 11 - Capital Improvement Fund TotalsRenwick Road ImprovementsAccount 9165.028 - Renwick Corridor TotalsAccount 9165.030 - 127th-Heggs to Meadow127th Street Improvements Account 9165.030 - 127th-Heggs to Meadow TotalsAccount 9120.005 - Machinery and Equipment-PoliceInstall for F-150 - M-5Police Camera Trailer UpgradeAccount 9120.005 - Machinery and Equipment-Police TotalsAccount 9165.028 - Renwick Corridor Division 91 - CapitalAccount 8225 - Engineering FeesMisc. Development AssistanceVillage Green Street Village Green IEPA LoanAccount 8225 - Engineering Fees TotalsDivision 00 - Non-DivisionalAccount 8135 - Contractual ServicesMarch 2017Account 8135 - Contractual Services TotalsDivision 00 - Non-Divisional TotalsFund 11 - Capital Improvement FundAccount 0500.502 - Utility Tax May 2017Account 0500.502 - Utility Tax TotalsUnit 00 - Non-DepartmentalFund 04 - Motor Fuel Tax Totals Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 16 of 17 37 Vendor Invoice No. Status Invoice Date G/L Date Payment DateInvoice AmountInvoice Description10131 - BAXTER & WOODMAN, INC. 0191822 Edit 04/20/2017 04/30/2017 186.2510131 - BAXTER & WOODMAN, INC. 0191823 Edit 04/20/2017 04/30/2017 320.63Invoice Transactions2 $506.8812638 - JK2 PROPERTIES, LLC 2017-00001402 Paid by Check # 113399 04/27/2017 04/30/2017 05/02/2017 35,750.00Invoice Transactions1 $35,750.00Invoice Transactions3 $36,256.88Invoice Transactions3 $36,256.88Invoice Transactions3 $36,256.88Invoice Transactions271 $721,644.11Fund 17 - Tax Increment Financing Fund TotalsGrand TotalsAccount 9199 - Facade Improvements TotalsDivision 91 - Capital TotalsUnit 00 - Non-Departmental TotalsVillage Green Street Village Green IEPA LoanAccount 8135 - Contractual Services TotalsAccount 9199 - Facade ImprovementsFACADE REHAB. 24108 W LOCKPORT ST. (MORA)Account 8135 - Contractual Services Run by Colleen Thornton on 05/11/2017 11:55:50 AM Page 17 of 17 38 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 7UDFL3OHFNKDP 6XEPLWWLQJ'HSDUWPHQW 0DQDJHPHQW6HUYLFHV'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 &DVK ,QYHVWPHQWV5HYHQXHDQG([SHQGLWXUH5HSRUWVIRU$SULO 5HFRPPHQGDWLRQ $77$&+0(176 $SULO&DVK ,QYHVWPHQW5HSRUW %XGJHW3HUIRUPDQFH5HSRUWWKURXJK$SULO %XGJHWE\2UJDQL]DWLRQ5HSRUWWKURXJK$SULO 4XDUWHUO\)LQDQFLDO,QIRUPDWLRQ 39 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateGeneral Fund01-0100.000 Operating Account Harris 0.701% (152,147.51) CK N/A01-0100.002 Public Checking First Midwest 0.000% 33,116.14 CK N/A01-0100.005 Drug Forfeiture Harris 0.701% 355,351.40 CK N/A01-0102.001 Saving Deposit Account PMA 0.650% 48,792.07 OT N/A01-0102.003 Money Market Account Fifth Third 0.440% 869.39 OT N/A01-0103.022 General Fund Illinois Funds 0.776% 2,795,237.51 OT N/A01-0103.024 General-Convenience Fund IMET 0.750% 2,107,095.35 OT N/A01-0103.025 General-1-3 Year Fund IMET Various 1,479,794.41 OT N/A01-0104.009 General Fund-PMA CDs PMA-Discover Bank 1.300% 248,459.05 CD 8/28/2017PMA-Compass Bank 1.250% 248,516.58 CD 8/31/2017PMA-Citi Bank/Onewest Bank, NA 0.933% 247,600.00 CD 11/2/2017PMA-Kansas State Bank 0.901% 247,700.00 CD 11/2/2017PMA-First Community Financial Bank 1.161% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 1.118% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 0.921% 500,000.00 CD 5/7/2018PMA-Comenity Capital Bank 1.350% 249,474.84 CD 6/29/2018PMA-Pacific Western Bank 1.111% 244,400.00 CD 8/16/2018PMA-First National Bank 1.083% 244,600.00 CD 8/31/2018PMA-First Community Financial Bank 1.201% 250,000.00 CD 2/28/2019PMA-Ally Bank 1.415% 247,866.82 CD 3/4/201901-0104.015 General Fund-Fifth Third CDs Fifth Third-LCA BK Corp 1.250% 119,527.63 CD 9/27/2018Fifth Third-Key BK National Assn Ohio 1.500% 144,767.22 CD 2/8/2019Fifth Third-First Bank Puerto Rico 1.700% 142,455.83 CD 1/13/2020Fifth Third-Worlds Foremost BK 1.700% 113,964.66 CD 1/13/2020Total General Fund10,417,441.39Water & Sewer Fund02-0100.000 Operating Account Harris 0.701% 159,852.06 CK N/A02-0100.002 Public Checking First Midwest 0.000% 99,312.02 CK N/A02-0102.001 Saving Deposit Account PMA 0.650% 25,990.04 OT N/A02-0103.022 General Fund Illinois Funds 0.776% 3,503,148.17 OT N/A02-0103.024 General-Convenience Fund IMET 0.750% 549,072.88 OT N/A02-0103.025 General-1-3 Year Fund IMET Various 2,513,635.27 OT N/A02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,429,050.90 OT N/A02-0104.005 Water Sewer-PMA CDs PMA-Capital One Bank 1.300% 248,408.46 CD 8/28/2017PMA-BMW Bank of North America 1.250% 248,432.51 CD 9/18/2017PMA-First Community Financial Bank 1.161% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 1.118% 250,000.00 CD 2/5/2018PMA-First Community Financial Bank 1.022% 250,000.00 CD 8/31/2018PMA-Enerbank USA 1.050% 248,073.47 CD 8/31/2018PMA-First Community Financial Bank 1.201% 250,000.00 CD 2/28/2019PMA-Keybank, NA 1.350% 247,608.66 CD 3/8/2019Total Water & Sewer Fund 10,272,584.44Village Of PlainfieldCash & Investment ListAs Of April 30, 201740 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateVillage Of PlainfieldCash & Investment ListAs Of April 30, 2017Capital Replacement Fund03-0100.000 Operating Account Harris 0.701% 1,957,053.42 CK N/A03-0102.003 Money Market Account Fifth Third 0.440% 627.47 OT N/A03-0104.005 Capital Replacement- PMA CDs PMA-Sonabank 0.999% 245,000.00 CD 5/7/2018PMA-First Community Financial Bank 0.921% 175,000.00 CD 5/7/2018PMA-Bank of the West 1.321% 240,000.00 CD 5/20/2019PMA-Wells Fargo Bank, NA 1.150% 247,667.10 CD 5/20/2019Capital Replacement-Fifth Third CDs Fifth Third-LCA BK Corp 1.250% 90,169.97 CD 9/27/2018Fifth Third-Key BK National Assn Ohio 1.500% 105,227.78 CD 2/8/2019Fifth Third-First Bank Puerto Rico 1.700% 107,466.68 CD 1/13/2020Fifth Third-Worlds Foremost BK 1.700% 85,973.34 CD 1/13/2020Total Capital Replacement Fund 3,254,185.75Motor Fuel Tax Fund04-0100.000 Operating Account Harris 0.701% (627.50) CK N/A04-0103.002 Motor Fuel Tax Fund Illinois Funds 0.776% 3,181,480.14OT N/ATotal Motor Fuel Tax Fund 3,180,852.64Bond And Interest Fund05-0100.000 Operating Account Harris 0.701% 2,158.03 CK N/A05-0103.022 IL Funds Illinois Funds 0.776% - OT N/ATotal Bond And Interest Fund2,158.03 Tort Immunity Fund07-0100.000 Operating Account Harris 0.701% 48,609.04 CK N/AAudit Fund08-0100.000 Operating Account Harris 0.701% 9,336.77 CK N/ACapital Improvement Fund11-0100.000 Operating Account Harris 0.701% 1,330,318.19 CK N/A11-0102.015 Public Checking US Bank 0.000% 4,400.00 CK N/A11-0103.022 IL Funds Illinois Funds 0.776% 8,559,106.03OT N/ATotal Capital Improvements Fund 9,893,824.22D.A.R.E. Fund14-0100.004 D.A.R.E. Account Harris 0.701% 5,594.33 CK N/ATIF Fund17-0100.000 Operating Account Harris 0.701% 690,275.03 CK N/A41 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateVillage Of PlainfieldCash & Investment ListAs Of April 30, 2017Sex Offenders Registration Fund26-0100.000 Operating Account Harris 0.701% 1,961.63 CK N/AAlcohol Enforcement Fund27-0100.000 Operating Account Harris 0.701% 51,350.17 CK N/ADrug Enforcement Fund28-0100.000 Operating Account Harris 0.701% 37,776.39 CK N/APolice Vehicle Replacement Fund29-0100.000 Operating Account Harris 0.701% 153,485.17 CK N/APEMA Fund40-0100.000 Operating Account Harris 0.701% 18,772.91 CK N/ATotal Cash & Investments38,038,207.9142 $GRSWHG %XGJHW $PHQGHG &XUUHQW0RQWK <7' <7' %XGJHW<7' 8VHG$FFRXQW$FFRXQW'HVFULSWLRQ %XGJHW $PHQGPHQWV %XGJHW 7UDQVDFWLRQV (QFXPEUDQFHV 7UDQVDFWLRQV 7UDQVDFWLRQV 5HF G 3ULRU<HDU7RWDO)XQG*HQHUDO)XQG5(9(18( 3URSHUW\7D[5HYHQXH 3URSHUW\7D[5HY5RDG %ULGJH 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99 100 101 102 103 104 105 106 107 108 109 110 111 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ -RQ3URXO[ 6XEPLWWLQJ'HSDUWPHQW 3ODQQLQJ'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDGRSW2UGLQDQFH1RBBBBBJUDQWLQJDSSURYDORIDVSHFLDOXVHIRUD SODQQHGGHYHORSPHQWWRDSSURYHUHOLHIIURPWKH]RQLQJRUGLQDQFHDQGJUDQWLQJRIWZRGULYHWKUXXVHVDW 6,/ 5RXWH +HULWDJH0HDGRZV9LOODJH&HQWHU 5HFRPPHQGDWLRQ $77$&+0(176 'XQNLQ'RQXWV6SHFLDO8VH2UGLQDQFH 112 ORDINANCE NO. AN ORDINANCE AUTHORIZING THE ISSUANCE OF A SPECIAL USE PERMIT FOR A PLANNED DEVELOPMENT FOR PROPERTY LOCATED AT 11918 S. IL ROUTE 59, IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application of Dharmesh Rangwala for a special use permit for a planned development for the Dunkin Donuts Development located at 11918 S. IL Route 59, and the Plainfield Plan Commission has made certain findings based on the evidence presented in said case that: a. The special use will not be injurious to the use and enjoyment of other property in the immediate area for the purposes already permitted, nor substantially diminish property values; b. The establishment of the special use will not impede normal and orderly development and improvement of the adjacent properties for uses permitted in the subject zoning district; c. The planned development fulfills the objectives of the comprehensive plan and the land use policies of the Village and presents an innovative and creative approach to the development of land and living environments; d. The proposed land uses fulfill, or can reasonably be expected to fulfill, a need or demand for such uses within the Village; e. The physical design of the planned development efficiently utilizes the land, adequately provides for transportation and public facilities, and preserves natural features of the site, and that the property is suitable for the proposed purposes and land uses; f. Any exceptions to bulk and density regulations of the underlying zoning shall be solely for the purpose of promoting an efficient and coordinated site plan, no less beneficial to the residents or occupants of such development, as well as the neighboring property, than would be obtained under the bulk and density regulations of this ordinance for buildings developed on separate zoning lots; g. The planned development meets the requirements and standards of the planned development regulations; h. Open spaces and recreational facilities are provided; i. The planned development is compatible with the adjacent properties and the neighborhood, and along the periphery of the planned development, yards or setbacks shall be provided that meet or exceed the regulations of the district in which the planned development is located; 113 j. That the land uses permitted are necessary or desirable and are appropriate with respect to the primary purpose of the planned development; and k. That the land uses are not of such a nature, or so located, as to exercise a detrimental influence on the surrounding neighborhood. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS AS FOLLOWS: Section 1: Recitals - The President and Board of Trustees of the Village of Plainfield hereby adopt and incorporate as their own, the above findings recited. Section 2: Approval – Subject to the conditions set forth below, the President and Board of Trustees of the Village of Plainfield hereby approve the application for a special use permit for a planned development for the Dunkin Donuts Development located at 11918 S. IL Route 59, legally described as follows: LOT 2 IN HERITAGE MEADOWS VILLAGE CENTER, BEING A SUBDIVISION OF PART OF THE NORTHEAST QUARTER OF SECTION 28, TOWNSHIP 37 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, ACCORDING TO THE PLAT THEREOF RECORDED MARCH 8, 2006 AS DOCUMENT R2006-039910, IN WILL COUNTY, ILLINOIS. PIN: 07-01-28-201-070-0000 Section 3: Conditions – That said special use permit shall be subject to the following conditions: 1. Compliance with the requirements of the Village Engineer. 2. Compliance with the requirements of the Plainfield Fire Protection District. 3. The second drive-thru and minimum lot relief are contingent on a cross access easement and/or plat of subdivision approved by the Village. 4. Execution of the attached Commercial Statement of Intent and Agreement and supporting documents. Section 4: Severability - The various portions of this Ordinance are hereby expressly declared to be severable, and the invalidity of any such portion of this Ordinance shall not affect the validity of any other portions of this Ordinance, which shall be enforced to the fullest extent possible. Section 5: Repealer - All ordinances or portions of ordinances previously passed or adopted by the Village of Plainfield that conflict with or are inconsistent with the provisions of this Ordinance are hereby repealed. 114 Section 6: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval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age 1 of 2 QUOTE CONFIRMATION DEAR RICK KACZANKO, Thank you for considering CDW•G for your computing needs. The details of your quote are below. Click here to convert your quote to an order. QUOTE # QUOTE DATE QUOTE REFERENCE CUSTOMER #GRAND TOTAL HVZN011 4/14/2017 UNITRENDS 12479087 $64,610.50 QUOTE DETAILS ITEM QTY CDW# UNIT PRICE EXT. PRICE UNITRENDS RECOVERY SERIES APPL 824 1 3902990 $20,924.62 $20,924.62 Mfg. Part#: RS-824HDW-UNT Contract: MARKET Unitrends Platinum Support - technical support - 3 years - shipment 1 4404009 $12,272.00 $12,272.00 Mfg. Part#: RS-824SPL-UNT36 UNSPSC: 81111812 Contract: MARKET UNITRENDS PER-PREMISE INSTALL SVC 1 4366973 $1,391.54 $1,391.54 Mfg. Part#: SURECARE-HW Electronic distribution - NO MEDIA Contract: MARKET UNITRENDS REC ARCH 1U 4BAY DEVICE 1 2753841 $590.09 $590.09 Mfg. Part#: RXDA Contract: MARKET UNITRENDS 3TB 7.2K DISK DRIVE 1 2782111 $169.12 $169.12 Mfg. Part#: RD3000 Contract: MARKET UNITRENDS FAST UPLOAD ON-PREMISE 1 3893800 $694.56 $694.56 Mfg. Part#: IS-RPDCSD Electronic distribution - NO MEDIA Contract: MARKET Unitrends Pledge - extended service agreement - 3 years - shipment 1 3927795 $9,071.13 $9,071.13 Mfg. Part#: RS-824WPP-UNT36 UNSPSC: 81111812 Electronic distribution - NO MEDIA Contract: MARKET UNITRENDS FOREVER CLD 500GB1YR 3Y 16 4553582 $1,218.59 $19,497.44 Mfg. Part#: FC-1RCCAS-500X36 Electronic distribution - NO MEDIA Contract: MARKET PURCHASER BILLING INFO SUBTOTAL $64,610.50 118 Page 2 of 2 Billing Address: VILLAGE OF PLAINFIELD IT ACCOUNTS PAYABLE 24401 W LOCKPORT ST PLAINFIELD, IL 60544-2313 Phone: (815) 436-7093 Payment Terms: Net 30 Days-Govt State/Local SHIPPING $0.00 GRAND TOTAL $64,610.50 DELIVER TO Please remit payments to: Shipping Address: VILLAGE OF PLAINFIELD IT RICK KACZANKO 24401 W LOCKPORT ST PLAINFIELD, IL 60544-2313 Phone: (815) 436-7093 Shipping Method: DROP SHIP-COMMON CARRIER CDW Government 75 Remittance Drive Suite 1515 Chicago, IL 60675-1515 Need Assistance? CDW•G SALES CONTACT INFORMATION Chad McCarron | (877) 533-0299 | chadmcc@cdwg.com This quote is subject to CDW's Terms and Conditions of Sales and Service Projects at http://www.cdwg.com/content/terms-conditions/product-sales.aspx For more information, contact a CDW account manager © 2017 CDW•G LLC, 200 N. Milwaukee Avenue, Vernon Hills, IL 60061 | 800.808.4239 119 --,$/&( (&+/0-0*:3061 #(35,),(' ! 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"(.% .,-(& + ,#+ -(., -"#,#' (+&-#(' (+'2).+)(, (-" +-"'#-,(+#!#'%#'- ' ).+)(, (+0#,"-( #/.%! -" ('- '-,( -"#,*.(- -( + )+-2 .,-(& +&.,-( -#'0+#-- ') +&#,,#(' +(& %%#' )+#(+-(,. "., "#,*.(- #,/%# (+ 2, ),--" *.(- - .'% ,,(-" +0#, '(- ' .(- #,,. $ --( "'! %%.+ ", + +,,. $ --( )-' 2 %%#' "'(%(!2+(.) +# ,,. $ --( "'! )+#(+-( )-' ( .+ ", + +2& '- +&, ).+,.'--( ('-+ -( % ,#'! #!.+ ,+ #'!)+(/# -(2(. (+#' (+&-#('%).+)(, ,('%2 -.%% , +- ,&2/+2' + ,. $ --( + #-))+(/% %%#' , +&, (' #-#(',))%2 %%#' , , ' /# 0 -000%%#' #- (& #'- '' )+# #'!*.(- &.,- ).+ ", 0#-")+( . - (+)+# -( /%# '% ,,)+ )# %%&#'- '' )+# #'!#,,. $ --( "'! 120 Qty Description Price Extended 1 Recover Series Appliance Model 824 with raw Capcity of 24TB $29,999.00 $29,000.00 1 36 Months of Platinum Support for the Recovery 824. (Annual Renewal MSRP USD 6900 , Year 4 & onwards renewal subject to price increase) $17,594.00 $17,499.00 1 Per-premise SureCare installation service; 1-10 assets supported. $1,995.00 $1,980.00 1 Empty 1U form factor 4-bay rotational archiving device for rack-mounted units. Includes Replication-side install up to twenty five clients & seeding for 824 solutions $795.00 $790.00 1 3TB 7200 RPM disk drive with necessary carrier $229.00 $229.00 1 Fast upload of on-premise data to Unitrends Cloud DR Service - NASR $995.00 $995.00 1 Pledge Subscription for Unitrends Recovery RC824 Appliance - 36 Months. Available at month49 $13,005.00 $12,990.00 16 Forever Cloud 500GB -1 Year Retention-Annual Subscription (36 month term) $1,650.00 $26,400.00 Grand Total: $89,883.00 When placing an order, follow these easy steps: 1) Initial the items you wish to order. 2) Sign below. 3) Return the approved quotation to INCOM at fax number (440) 439-7001. Approval to order: _____________________________________ ____________ Signature Date Please note: • All hardware sales are C.O.D. • All hardware/software prices listed above will incur tax, shipping and handling charges. • Due to reasons beyond our control, prices and availability are subject to change without notice. • All hardware will be installed on an hourly basis. 121 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ .HQ*RVND 6XEPLWWLQJ'HSDUWPHQW %XLOGLQJ'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 %XLOGLQJDQG&RGH&RPSOLDQFH5HSRUWIRU$SULO 5HFRPPHQGDWLRQ $77$&+0(176 %XLOLGQJDQG&RGH&RPSOLDQFH5HSRUWIRU$SULO 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ $OOHQ3HUVRQV 6XEPLWWLQJ'HSDUWPHQW 3XEOLF:RUNV'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDXWKRUL]HWKH9LOODJH3UHVLGHQWWRVLJQDWKUHH \HDUPDLQWHQDQFH DJUHHPHQWIRU9LOODJHRZQHGJHQHUDWRUVZLWK&13RZHU &XPPLQV LQWKHDPRXQWRI 5HFRPPHQGDWLRQ $77$&+0(176 *HQHUDWRU0DLQWHQDQFH$JUHHPHQW6WDII5HSRUW 154 155 156 157 158 159 160 161 162 163 164 165 166 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ $OOHQ3HUVRQV 6XEPLWWLQJ'HSDUWPHQW 3XEOLF:RUNV'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDXWKRUL]HWKH9LOODJH3UHVLGHQWWRDZDUGWKH6XPPHU3DYHPHQW 3DWFKLQJ3URJUDPWR³'´&RQVWUXFWLRQ,QFLQWKHDPRXQWRI 5HFRPPHQGDWLRQ $77$&+0(176 6XPPHU3DYHPHQW3DWFKLQJ6WDII5HSRUW 167 MEMORANDUM To:AllenPersonsͲDirectorofPublicWorks From:ScottThreewittͲLeadEngineer Date:April4th,2017 Re:2017SummerPavementPatchingProgram BackgroundFindings TheitemunderconsiderationbytheVillageBoardpertainstothe2017SummerPavementPatchingProgram.On May2,theVillagereceivedfour(4)bidsforthe2017SummerPavementPatchingProgram.Five(5)bidproposals wereissuedpriortothebidopening.Theworkconsistsofasphaltpavementpatchesatvariouslocations throughouttheVillageaspreviouslydeterminedbyStaff. Detailedbidtabulationsareattachedforyourreview. PolicyConsiderations TheprojectsupportstheVillage’sTransportationPlanbymaintainingtheVillage’sroadwaynetworkcondition throughefficientmaintenanceactivities.Theareasselectedforthisprogramarebestsuitedforisolated pavementpatchesasopposedtocurbtocurbresurfacing. AccordingtoSection2Ͳ43(6)oftheVillageCodeofOrdinances,theVillageAdministratorshallmakea recommendationtothePresidentandBoardofTrusteesonpurchasesoverthe$5,000statutorylimit.TheBoard hastherighttoacceptorrejectanyorallproposals. FinancialConsiderations AlineitemforPavementPatchingisincludedinthecurrentfiscalyearbudget.ContractwillutilizestandardIDOT proceduresforbonding,insurancerequirements,andmaterialspecifications. Recommendation Staffhasreviewedandverifiedthebidsandrecommendsawardoftheprojecttothelowestqualifiedbidder,“D” Construction,Inc.“D”Construction,Inc.ispreͲqualifiedthroughIDOTfortheworkrequiredaspartofthis contractandhasmetthebidproposalrequirements.“D”Construction,Inc.haspreviouslycompletedasphalt pavementpatchingwithintheVillagewhichwascompletedonscheduleandtheworkwasofacceptablequality. TheEngineersEstimateforthisworkis$118,750.00. ItisourrecommendationthattheVillageBoardauthorizetheVillagePresidenttoawardthe2017Summer PavementPatchingProgramto“D”Construction,Inc.atatotalcostnottoexceed$106,250.00. 168 Tabulation of BidsAttended By:143,750.00 143,750.00 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ELWOOD, IL-$ -$ BID BOND-$ 23.00 143,750.00$ -$ -$ -$ -$ 181,250.00 181,250.00 -$ -$ -$ -$ -$ -$ -$ -$ PT FERRO JOLIET, ILBID BOND-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ AURORA,ILBID BONDUnit Price-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ As Calculated:-$ -$ -$ -$ - -$ -$ -$ Total Bid:As Read:106,250.00 106,250.00 113,125.00 113,125.00 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 18.1019.00 6250 113,125.00$ 118,750.00$-$ $17.00 106,250.00$ 29.00 181,250.00$ REMOVAL AND REPLACMENT 2" 2 HOT MIX ASPHALT SURFACE SYTotalApproved Engineer's EstimateItem No. Item Delivery Unit Quantity Unit Price Total Unit PriceUnit Price TotalTotal Unit Price TotalUnit Price TotalEstimate: 118,750.00Appropriation: CORPORATE COAL CITY, ILProposal Guarantee: BID BONDSection: NAM. GIBAS, R. JESSEN, S. THREEWITT, T. ERICKSON Terms:County: WILL Date: 5/2/2017 Name of Bidder: D CONSTRUCTION GENEVA CONSTRUCTIONAUSTIN TYLER CONSTLocal Agency: PLAINFIELD Time: 10:00 AM Address of Bidder:Printed5/2/2017BLR12315(Rev.07/09/10)169 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ $OOHQ3HUVRQV 6XEPLWWLQJ'HSDUWPHQW 3XEOLF:RUNV'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDXWKRUL]HWKH9LOODJH3UHVLGHQWWRDZDUGWKH)RUW%HJJV%LNH3DWK3URMHFW WR³'´&RQVWUXFWLRQ,QFLQWKHDPRXQWRI 5HFRPPHQGDWLRQ $77$&+0(176 )RUW%HJJV%LNH3DWK6WDII5HSRUW 170 MEMORANDUM To:AllenPersonsͲDirectorofPublicWorks From:ScottThreewittͲLeadEngineer Date:May10th,2017 Re:FortBeggsBikePath BackgroundFindings TheitemunderconsiderationbytheVillageBoardpertainstotheFortBeggsBikePathProject.OnMay10th,the Villagereceivedseven(7)bidsfortheproject.Twelve(12)bidproposalswereissuedpriortothebidopening.The workconsistsoftheinstallationofanasphaltpathalongthesouthsideofFortBeggsDrivefromapproximatelyIL Route59toRiverRoad. PolicyConsiderations TheprojectsupportstheVillage’sTransportationPlanbyimprovingsafetyandwalkabilitywithintheVillageand alsotheVillage’sStrategicPlanbyeliminatingexistinggapsinthepedestriannetwork. AccordingtoSection2Ͳ43(6)oftheVillageCodeofOrdinances,theVillageAdministratorshallmakea recommendationtothePresidentandBoardofTrusteesonpurchasesoverthe$5,000statutorylimit.TheBoard hastherighttoacceptorrejectanyorallproposals. FinancialConsiderations FundingfortheFortBeggsBikePathProjecthasbeenbudgetedinthecurrentfiscalyear. Recommendation Staffhasreviewedandverifiedthebidsandrecommendsawardoftheprojecttothelowqualifiedbidder,“D” Construction,Inc.,whohasmetthebidproposalrequirements.TheEngineer’sEstimateforthisworkis $214,000.00. ItisourrecommendationthattheVillageBoardauthorizetheVillagePresidenttoawardtheFortBeggsBikePath Projectto“D”Construction,Inc.intheamountof$197,413.79 171 +C < 66/8#/<=98= 3</->9<90 #?,63-)9<5= (366+1/90 #6+3803/6. )/=> 9-5:9<>%><//> #6+3803/6. 663893= $ # % !#" # /+< < #/<=98= 8-69=/.3=98/-9:C90>2/,3.>+,?6+>39809<>2/=?,4/->:<94/->+6981A3>2>2/,3.:<9:9=+6= </-/3@/. &2/:<94/->A+=+.@/<>3=/.38>2/ /<+6.!/A=+8. "&&<+8=:9<>+>398?66/>38 &2/,3.= </-/3@/.2+@/,//8>+,?6+>/.+8.-2/-5/.09</<<9<= &2/69A,3.A+==?,73>>/.,C 98=><?->3989+63>C 663893=38>2/+79?8>90 &23= ,3.3= ,/69A>2/+::<9@/./=>37+>/90-9=> )/2+@/A9<5/.A3>2 98=><?->398 98-98=><?->398:<94/->=38>2/:+=> )/09?8.>2/3<A9<5>9 ,/90199.;?+63>C+8.>2/03<7>9,/</=:98=3@/>9</;?/=>=0<97 >2/ (366+1/ &2/</09</ A/ </-977/8.+A+<.90>2/-98><+-> >9 98=><?->398 ':98+A+<.,C>2/(366+1/#</=3./8> +8.9+<.90&<?=>//= A/A366:</:+</>2/98><+->9-?7/8>= 09</B/-?>398,C>2/98><+->9<+8.>2/(366+1/ %38-/</6C *&$)"" ! ! "!%' & !! !$% &297+=%6+>>/<C# 8-69=?</ $+8.C /==/8(366+1/90#6+3803/6. D A /8-6 $ $%' & ' & # && &' # !! $"" #' $#'$ (% '' % $) 172 VILLAGE OF PLAINFIELDBASTER & WOODMANFORT BEGGS BIKE PATHCONSULTING ENGINEER'SDATE/TIME: 05-10-2017 @ 10:00 A.M.TABULATION OF BIDSENGINEERS JOB NO: 170363No. Item Description Quantity Unit Unit Price Item Cost Unit Price Item Cost Unit Price Item Cost Unit Price Item Cost Unit Price Item Cost Unit Price Item Cost Unit Price Item Cost Unit Price Item Cost1TREE REMOVAL (6 TO 15 UNITS DIAMETER)21UNIT 25.00$525.00$50.00$ 1,050.00$ 75.00$ 1,575.00$ 30.00$ 630.00$ 65.00$ 1,365.00$ 63.00$ 1,323.00$ 100.00$ 2,100.00$ 100.00$ 2,100.00$2TREE TRUNK PROTECTION1EACH 150.00$150.00$100.00$ 100.00$ 175.00$ 175.00$ 100.00$ 100.00$ 170.00$ 170.00$ 157.50$ 157.50$ 300.00$ 300.00$ 250.00$ 250.00$3TREE ROOT PRUNING1EACH 200.00$200.00$100.00$ 100.00$ 175.00$ 175.00$ 100.00$ 100.00$ 170.00$ 170.00$ 157.50$ 157.50$ 300.00$ 300.00$ 250.00$ 250.00$4EARTH EXCAVATION791CU YD 35.00$27,685.00$34.00$ 26,894.00$ 55.00$ 43,505.00$ 33.00$ 26,103.00$ 56.00$ 44,296.00$ 37.35$ 29,543.85$ 42.00$ 33,222.00$ 50.00$ 39,550.00$5INLET FILTERS9EACH 150.00$1,350.00$100.00$ 900.00$ 1.00$ 9.00$ 40.00$ 360.00$ 110.00$ 990.00$ 157.50$ 1,417.50$ 200.00$ 1,800.00$ 300.00$ 2,700.00$6AGGREGATE BASE COURSE, TYPE B 4"87SQ YD 20.00$1,740.00$6.50$ 565.50$ 9.50$ 826.50$ 8.00$ 696.00$ 14.00$ 1,218.00$ 12.30$ 1,070.10$ 3.00$ 261.00$ 10.00$ 870.00$7AGGREGATE BASE COURSE, TYPE B 8"2,333SQ YD 20.00$46,660.00$11.50$ 26,829.50$ 15.00$ 34,995.00$ 11.00$ 25,663.00$ 15.00$ 34,995.00$ 12.05$ 28,112.65$ 12.75$ 29,745.75$ 10.00$ 23,330.00$8HOT-MIX ASPHALT SURFACE COURSE, MIX "C", N50332TON 85.00$28,220.00$78.00$ 25,896.00$ 95.00$ 31,540.00$ 130.00$ 43,160.00$ 88.00$ 29,216.00$ 96.80$ 32,137.60$ 100.00$ 33,200.00$ 85.00$ 28,220.00$9HOT-MIX ASPHALT SURFACE COURSE, MIX "D", N5053TON 90.00$4,770.00$85.00$ 4,505.00$ 95.00$ 5,035.00$ 135.00$ 7,155.00$ 112.00$ 5,936.00$ 96.80$ 5,130.40$ 100.00$ 5,300.00$ 85.00$ 4,505.00$10BITUMINOUS MATERIALS (TACK COAT)1,004POUND 2.00$2,008.00$0.01$ 10.04$ 0.01$ 10.04$ 0.50$ 502.00$ 1.00$ 1,004.00$ 0.80$ 803.20$ 1.25$ 1,255.00$ 0.75$ 753.00$11INCIDENTAL HOT-MIX ASPHALT SURFACING8TON 200.00$1,600.00$200.00$ 1,600.00$ 95.00$ 760.00$ 150.00$ 1,200.00$ 150.00$ 1,200.00$ 96.80$ 774.40$ 110.00$ 880.00$ 85.00$ 680.00$12PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH780SQ FT 5.00$3,900.00$7.00$ 5,460.00$ 9.00$ 7,020.00$ 9.00$ 7,020.00$ 7.00$ 5,460.00$ 7.25$ 5,655.00$ 8.75$ 6,825.00$ 9.50$ 7,410.00$13DETECTABLE WARNINGS60SQ FT 25.00$1,500.00$30.00$ 1,800.00$ 20.00$ 1,200.00$ 27.00$ 1,620.00$ 11.00$ 660.00$ 42.00$ 2,520.00$ 30.00$ 1,800.00$ 128.00$ 7,680.00$14HOT-MIX ASPHALT SURFACE REMOVAL, 3"18SQ YD 2.50$45.00$20.00$ 360.00$ 25.00$ 450.00$ 40.00$ 720.00$ 108.00$ 1,944.00$ 70.00$ 1,260.00$ 20.00$ 360.00$ 20.00$ 360.00$15DRIVEWAY PAVEMENT REMOVAL100SQ YD 10.00$1,000.00$15.00$ 1,500.00$ 14.00$ 1,400.00$ 15.00$ 1,500.00$ 26.00$ 2,600.00$ 24.50$ 2,450.00$ 15.00$ 1,500.00$ 15.00$ 1,500.00$16SIDEWALK REMOVAL1,267SQ FT 2.00$2,534.00$2.00$ 2,534.00$ 2.50$ 3,167.50$ 2.00$ 2,534.00$ 2.00$ 2,534.00$ 2.80$ 3,547.60$ 2.50$ 3,167.50$ 2.00$ 2,534.00$17CONCRETE STRUCTURES10CU YD 1,000.00$10,000.00$600.00$ 6,000.00$ 850.00$ 8,500.00$ 1,700.00$ 17,000.00$ 575.00$ 5,750.00$ 400.10$ 4,001.00$ 1,100.00$ 11,000.00$ 1,565.00$ 15,650.00$18CONCRETE STRUCTURES (RETAINING WALL)5.3CU YD 2,000.00$10,600.00$1,000.00$ 5,300.00$ 3,500.00$ 18,550.00$ 1,800.00$ 9,540.00$ 1,275.00$ 6,757.50$ 2,930.10$ 15,529.53$ 5,200.00$ 27,560.00$ 3,850.00$ 20,405.00$19STRUCTURE EXCAVATION97CU YD 50.00$4,850.00$30.00$ 2,910.00$ 50.00$ 4,850.00$ 45.00$ 4,365.00$ 114.00$ 11,058.00$ 47.00$ 4,559.00$ 55.00$ 5,335.00$ 50.00$ 4,850.00$20REINFORCEMENT BARS, EPOXY COATED1,130POUND 4.00$4,520.00$3.00$ 3,390.00$ 3.00$ 3,390.00$ 3.00$ 3,390.00$ 6.75$ 7,627.50$ 4.75$ 5,367.50$ 8.00$ 9,040.00$ 4.00$ 4,520.00$21TRAFFIC CONTROL AND PROTECTION, (SPECIAL)1L SUM 2,724.00$2,724.00$5,000.00$ 5,000.00$ 2,650.00$ 2,650.00$ 23,000.00$23,000.00$6,000.00$ 6,000.00$ 22,176.00$ 22,176.00$ 19,777.00$ 19,777.00$ 10,000.00$ 10,000.00$22RELOCATE SIGN PANEL ASSEMBLY - TYPE A7EACH 100.00$700.00$200.00$ 1,400.00$ 150.00$ 1,050.00$ 150.00$ 1,050.00$ 150.00$ 1,050.00$ 157.50$ 1,102.50$ 150.00$ 1,050.00$ 500.00$ 3,500.00$23TEMPORARY ACCESS (PRIVATE ENTRANCE)1EACH 200.00$200.00$500.00$ 500.00$ 1.00$ 1.00$ 250.00$ 250.00$ 875.00$ 875.00$ 1,197.00$ 1,197.00$ 400.00$ 400.00$ 1,000.00$ 1,000.00$24TEMPORARY ACCESS (COMMERCIAL ENTRANCE)1EACH 300.00$300.00$1,000.00$ 1,000.00$ 1.00$ 1.00$ 250.00$ 250.00$ 1,100.00$ 1,100.00$ 1,302.00$ 1,302.00$ 700.00$ 700.00$ 2,500.00$ 2,500.00$25DRAINAGE & UTILITY STRUCTURES TO BE ADJUSTED9EACH 400.00$3,600.00$500.00$ 4,500.00$ 400.00$ 3,600.00$ 500.00$ 4,500.00$ 600.00$ 5,400.00$ 800.00$ 7,200.00$ 275.00$ 2,475.00$ 500.00$ 4,500.00$26SIGN REMOVAL1EACH 50.00$50.00$200.00$ 200.00$ 50.00$ 50.00$ 200.00$ 200.00$ 50.00$ 50.00$ 60.00$ 60.00$ 50.00$ 50.00$ 400.00$ 400.00$27SIGN PANEL - TYPE 18SQ FT 30.00$240.00$30.00$ 240.00$ 20.00$ 160.00$ 50.00$ 400.00$ 20.00$ 160.00$ 24.00$ 192.00$ 20.00$ 160.00$ 200.00$ 1,600.00$28METAL POSTS, TYPE B28FOOT 10.00$280.00$15.00$ 420.00$ 12.00$ 336.00$ 15.00$ 420.00$ 12.00$ 336.00$ 14.40$ 403.20$ 12.00$ 336.00$ 50.00$ 1,400.00$29LIGHT POLE FOUNDATION, 24" DIAMETER9FOOT 250.00$2,250.00$220.00$ 1,980.00$ 200.00$ 1,800.00$ 220.00$ 1,980.00$ 200.00$ 1,800.00$ 385.65$ 3,470.85$ 275.00$ 2,475.00$ 250.00$ 2,250.00$30RELOCATE EXISTING LIGHTING UNIT1EACH 500.00$500.00$2,000.00$ 2,000.00$ 1,200.00$ 1,200.00$ 1,400.00$ 1,400.00$ 1,200.00$ 1,200.00$ 2,962.70$ 2,962.70$ 1,200.00$ 1,200.00$ 1,325.00$ 1,325.00$31RELOCATE HANDHOLE1EACH 325.00$325.00$2,000.00$ 2,000.00$ 600.00$ 600.00$ 700.00$ 700.00$ 600.00$ 600.00$ 1,688.50$ 1,688.50$ 600.00$ 600.00$ 1,000.00$ 1,000.00$32UNIT DUCT, 600V, 2-1 NO.6, 1/C NO.6 GROUND, (XLP-TYPE USE), 1 1/4" DIA. POLYE180FOOT 12.00$2,160.00$12.00$ 2,160.00$ 6.00$ 1,080.00$ 7.00$ 1,260.00$ 6.00$ 1,080.00$ 30.00$ 5,400.00$ 6.00$ 1,080.00$ 10.00$ 1,800.00$33REMOVAL OF POLE FOUNDATION1EACH 300.00$300.00$500.00$ 500.00$ 750.00$ 750.00$ 500.00$ 500.00$ 450.00$ 450.00$ 528.00$ 528.00$ 500.00$ 500.00$ 900.00$ 900.00$34MAINTAIN EXISTING LIGHTING SYSTEM1L SUM 1,000.00$1,000.00$2,000.00$ 2,000.00$ 2,000.00$ 2,000.00$ 2,300.00$ 2,300.00$ 2,000.00$ 2,000.00$ 3,250.50$ 3,250.50$ 2,000.00$ 2,000.00$ 2,500.00$ 2,500.00$35THERMOPLASTIC PAVEMENT MARKING - LINE 4"40FOOT 1.50$60.00$1.90$ 76.00$ 1.75$ 70.00$ 5.00$ 200.00$ 1.75$ 70.00$ 5.65$ 226.00$ 1.75$ 70.00$ 5.50$ 220.00$36THERMOPLASTIC PAVEMENT MARKING - LINE 6"390FOOT 2.00$780.00$2.85$ 1,111.50$ 2.62$ 1,021.80$ 4.00$ 1,560.00$ 2.70$ 1,053.00$ 3.70$ 1,443.00$ 2.65$ 1,033.50$ 4.00$ 1,560.00$37THERMOPLASTIC PAVEMENT MARKING - LINE 12"291FOOT 4.00$1,164.00$5.75$ 1,673.25$ 5.24$ 1,524.84$ 8.00$ 2,328.00$ 5.25$ 1,527.75$ 5.25$ 1,527.75$ 5.25$ 1,527.75$ 6.00$ 1,746.00$38THERMOPLASTIC PAVEMENT MARKING - LINE 24"26FOOT 10.00$260.00$11.50$ 299.00$ 10.49$ 272.74$ 10.00$ 260.00$ 11.00$ 286.00$ 5.80$ 150.80$ 10.50$ 273.00$ 7.00$ 182.00$39PAVEMENT MARKING REMOVAL200SQ FT 10.00$2,000.00$2.00$ 400.00$ 15.00$ 3,000.00$ 2.00$ 400.00$ 2.50$ 500.00$ 1.70$ 340.00$ 2.50$ 500.00$ 2.00$ 400.00$40TEMPORARY INFORMATION SIGNING52SQ FT 10.00$520.00$25.00$ 1,300.00$ 15.00$ 780.00$ 20.00$ 1,040.00$ 15.00$ 780.00$ 15.75$ 819.00$ 15.00$ 780.00$ 50.00$ 2,600.00$41CONSTRUCTION LAYOUT1L SUM 2,000.00$2,000.00$8,000.00$ 8,000.00$ 5,225.00$ 5,225.00$ 10,000.00$ 10,000.00$ 6,000.00$ 6,000.00$ 4,578.00$ 4,578.00$ 4,500.00$ 4,500.00$ 6,000.00$ 6,000.00$42COMBINATION CONCRETE CURB AND GUTTER, REMOVAL AND REPLACEMENT280FOOT 30.00$8,400.00$35.00$ 9,800.00$ 50.00$ 14,000.00$ 32.00$ 8,960.00$ 62.00$ 17,360.00$ 35.90$ 10,052.00$ 50.00$ 14,000.00$ 80.00$ 22,400.00$43PRECONSTRUCTION VIDEO RECORDING1L SUM 2,000.00$2,000.00$2,000.00$ 2,000.00$ 1,500.00$ 1,500.00$ 1,200.00$ 1,200.00$ 3,000.00$ 3,000.00$ 3,675.00$ 3,675.00$ 300.00$ 300.00$ 2,500.00$ 2,500.00$44PARKWAY RESTORATION1,410SQ YD 13.00$18,330.00$15.00$ 21,150.00$ 13.50$ 19,035.00$ 11.00$ 15,510.00$ 15.00$ 21,150.00$ 14.50$ 20,445.00$ 13.50$ 19,035.00$ 25.00$ 35,250.00$45CONTINGENCY ALLOWANCE10,000DOLLAR 1.00$10,000.00$1.00$ 10,000.00$ 1.00$ 10,000.00$ 1.00$ 10,000.00$ 1.00$ 10,000.00$ 1.00$ 10,000.00$ 1.00$ 10,000.00$ 1.00$ 10,000.00$TOTAL PROJECT COST214,000.00$BIDDER'S PROPOSAL (AS-READ)197,413.79$ 238,840.42$ 222,236.00$ 248,778.75$ 249,707.13$ 259,773.50$ 285,650.00$BIDDER'S PROPOSAL (AS-CORRECTED)243,026.00$ Matthew Paving Inc.Oak Lawn, IL 604537 Norvilla LLCBroadview, IL 601555 PT Ferro Construction CompanyJoliet, IL 604342 Austin Tyler Construction Inc.Elwood, IL 604214 Gallagher Asphalt CoporationThornton, IL 604766 Engineer's Opinion of ProbableConstruction Cost1 D. Construction Inc.Coal City, IL 60416 Copenhaver ConstructionGilberts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o: Mayor Collins and Trustees From: Chief John Konopek Brian Murphy, Village Administrator Date: May 10, 2017 Re: Ordinance Regarding Disposal of Property Background Findings The Village is in possession of eighteen (18) abandoned bicycles. Staff has taken all action necessary, pursuant to State law, to locate the owners. The abandoned property is now deemed property of the Village and Staff believes it is in the best interests of the Village to dispose of the bicycles in compliance with State law. Pursuant to State law, Staff seeks to donate the bicycles to a charitable organization(s). Staff has reviewed the proposed Ordinance for the disposal and of this property and finds the Ordinance to be appropriate. Policy Considerations The Illinois Municipal Code (625 ILCS 5/11-76-4), and the Illinois Law Enforcement Disposition of Property Act (765 ILCS 1030/0.01), grants authority to the Village to adopt ordinances necessary for the sale or disposal of personal property owned by the Village, and to dispose of such property. The attached Ordinance authorizing certain personal property owned by the Village to be transferred is permitted pursuant to State law. Financial Considerations There are no financial considerations for the Village. Recommendation Staff recommends the Village Board support the attached Ordinance. 194 VILLAGE OF PLAINFIELD ORDINANCE NO. ______ AN ORDINANCE DECLARING PERSONAL PROPERTY OWNED BY THE VILLAGE OF PLAINFIELD SURPLUS AND AUTHORIZING DISPOSAL OF THE PROPERTY ADOPTED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD THIS ___ DAY OF MAY 2017. Published in pamphlet form by the authority of the President and Board of Trustees of the Village of Plainfield, Will and Kendall Counties, Illinois, this ___day of May, 2017. 195 ORDINANCE NO. _____ AN ORDINANCE DECLARING PERSONAL PROPERTY OWNED BY THE VILLAGE OF PLAINFIELD SURPLUS AND AUTHORIZING DISPOSAL OF THE PROPERTY WHEREAS, the Village of Plainfield ("Village"), Will and Kendall Counties, Illinois, as a home rule municipality in accordance with Article VII, Section 6(a) of the Constitution of the State of Illinois of 1970, enacts this Ordinance pursuant to its home rule authority; and WHEREAS, pursuant to the laws of the State of Illinois, the Village has the authority to adopt ordinances necessary for the maintenance and disposal of personal property owned by the Village; and WHEREAS, the corporate authorities of the Village have determined it necessary to declare certain personal property to be surplus, in that the property is no longer necessary or useful to the Village, and to authorize the disposal of that property. NOW, THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OF TRUSTEES OF THE VILLAGE OF PLAINFIELD, WILL AND KENDALL COUNTIES, ILLINOIS, as follows: SECTION ONE. That the Preamble to this Ordinance is adopted by this reference as if fully set forth herein. SECTION TWO. That the President and Board of Trustees of the Village of Plainfield find that the abandoned bicycles now owned by the Village and identified on the attached Exhibit “A”, are neither necessary or useful to the Village, have individual value of less than One Hundred Dollars ($100.00), and the best interests of the Village will be served by declaring them surplus property and permitting their disposal. 196 SECTION THREE. The Village Administrator is hereby authorized and directed to convey and transfer title to the aforesaid property, as permitted by the Illinois Municipal Code (65 ILCS 5/11-76-4) and/or the Illinois Law Enforcement Disposition of Property Act (765 ILCS 1030/0.01,et seq.). SECTION FOUR. This Ordinance shall be in force and effect from and after its passage by at least three-fourths of the corporate authorities, and approval as provided by law. PASSED the ___ day of May, 2017. AYES: NAYS: ABSENT: APPROVED this ___ day of May, 2017. ________________________ Michael P. Collins Village President ATTESTED AND FILED IN MY OFFICE: ________________________________ Michelle Gibas Village Clerk 197 EXHBIT “A” 1. Huffy Bicycle (Case No. 16-0424); 2. Schwinn Frontier GS Bicycle (Case No. 16-0589); 3. 12-Speed Mountain Bicycle (Serial #SNFSD14CC1688) (Case No. 16- 1528); 4. 18-Speed Next Power Climber Mountain Bicycle with cable lock; (Case No. 16-3336); 5. 20” Mongoose Bicycle (Serial #ACE09E03901); (Case No. 16-3982); 6. Mountain Bicycle; (Case No. 16-4281); 7. TRAX Bicycle; (Case No. 16-5233); 8. Tony Hawk Park Series BMX Bicycle; (Case No. 16-5335); 9. Bicycle (brand unknown); (Case No. 16-5939); 10.20” Girls Razor Aggressive Bicycle; (Case No. 16-6404); 11.20” Boys Bicycle (brand unknown); (Case No. 16-6432); 12.Schwinn Ranger Mountain Bicycle; (Case No. 16-6484); 13.AMX Extreme Bicycle; (Case No. 16-6650); 14.Roadmaster Bicycle; (Case No. 16-6994); 15.Rallye Descent Bicycle; (Case No. 16-7258); 16.Bicycle (brand unknown; Serial #Q504125071); (Case No. 16-7290); 17.Girl’s Bicycle (brand unknown); (Case No. 16-7710); and 18.Men’s Mountain Bicycle (brand unknown); (Case No. 16-8048). 198 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ -RKQ.RQRSHN 6XEPLWWLQJ'HSDUWPHQW 3ROLFH'HSDUWPHQW 0HHWLQJ'DWH 0D\ 68%-(&7 2SHUDWLRQV5HSRUWIRU$SULO 5HFRPPHQGDWLRQ $77$&+0(176 2SHUDWLRQV5HSRUWIRU$SULO 199 PLAINFIELD POLICE DEPARTMENT Memo To: From: Date: Subject: Michael Collins, Village President John Konopek, Chief of Police Wednesday, May 10 2017 Operations Report- April 2017 Brian Murphy, Village Administrator Village Trustees The following pages contain the Monthly Operations Report for the month of April 2017: Road to Reality Plainfield North High School Wednesday, April 26, 2017 An illustration of the consequences of teen drunken driving. Revenue Summary Page 2 5 Year Crime Index Page 2 Vehicle Report Page 3 Training Report Page 3 Dispatch Activity Page 4 Arrest Reports Page 5 Case Status Reports Page 13-17 Monthly Offenses Reported Page 18-26 Page 1 of 26April 2017 Operations Report 200 PLAINFIELD POLICE DEPARTMENT Operations Report Payment Category FEES - Fees and Services Payment Category FINES - Fines/Forfeitures Payment Category PERMITS - Permits 2015 2016 2017 **Red light Camera Violations includes all transactions receipted by Plainfield and not solely the Police Department. *Will and Kendal County fines were received by the counties in March, but were received by Plainfield in April. Monthly Revenue Summary: April Administrative Ticket $14,025.00 $12,325.00 $8,080.00 Administrative Ticket-Late Fee $1,365.00 $1,250.00 $700.00 Alcohol Enforcement Fine $758.96 $1,120.00 $0.00 Daily Storage Fee $330.00 $0.00 $0.00 Impound Fees $8,825.00 $2,500.00 $4,000.00 Kendall County Court Fine*$0.00 $351.11 $38.94 Red Light Camera Violations**$16,900.00 $21,000.00 $16,900.00 Will County Court Fine*$34,005.33 $33,699.83 $35,588.61 $76,209.29 $72,245.94 $65,307.55 Accident/Insurance Reports $375.00 $305.00 $425.00 Copies, Maps, Etc.$30.00 $70.00 $10.00 Fingerprint Fee $300.00 $200.00 $120.00 Freedom of Information Fee $63.80 $0.00 $17.00 Offender Registration Fee $0.00 $0.00 $100.00 $768.80 $575.00 $672.00 Solicitors Permit $35.00 $105.00 $385.00 $35.00 $105.00 $385.00 $77,013.09 $72,925.94 $66,364.55Total Year Burglary Motor Vehicle Theft Human Traffic Comm. Sex Acts 5 Year Crime Index* Theft Arson Human Traffic Invol. Serv.Rape Agg. Assault/ Agg. Battery Criminal Homicide Robbery Index**Total 2013 54 5 03703 011715 10.91456 2014 37 12 02768 061609 8.64364 2015 44 10 02952 0102117 9.17390 2016 32 9 02203 072505 7.08301 2017 6 6 0602 021003 6.2889 *Crime index categories are as determined by Illinois Uniform Crime Reporting (UCR) definitions that differ from the Illinois Criminal Statute (ILCS) requirements; numbers in these categories are not necessarily equal to those in the itemized reports of offenses later in this report. **An estimated population is used to calculate the crime index is an estmate based off of the US Census Bureau. The current year's crime index is a projection of what the index would be if the year remains consistent with previous months. Page 2 of 26April 2017 Operations Report 201 2015 2016 2017 Monthly Vehicle Report: April Average Miles Per Gallon 10.95 10.95 10.31 Gallons of Gasoline Used 3,961.20 3,099.50 3,673.10 Miles Driven 43,382.00 33,940.00 37,876.00 Monthly Maintenance*9,966.85 5,220.04 7,021.60 *Vehicle maintenance is reported as an expense based upon the calendar date paid; therefore is not necessarily representative of the date the maintenance was performed, billed, nor the budget month applied. LocationCourse TitleClass DateEmployee Hours Each April 2017 Training Report Total Hours Kaus 4/3 8 Mental Health Intervention & De- Escalation JJC Weitendorf Ag. Ctr/TR 8 Ostreko 4/4 - 4/5 16 Arson Investigation: Basic Crime Highland Park FD/NE INV800R 16 Caliendo 4/5 12 K9 Training12 Lehmann, Wagner 4/6 8 Field Training Officer - Advanced Plainfield PD/NE TTT052R 16 Heath 4/10 8 CPS Technical Update Doubletree by Hilton, Bloomington IL 8 Caliendo 4/19 12 K9 Training12 Pruchnicki 4/19 - 4/21 24 20th Annual IDEOA Conference Embassy Suites, East Peoria IL 24 Dabezic, Malcolm, Pedersen 4/20 8 Kendall County SRT24 Mulacek, Novak, Zigterman 4/24 8 Less Lethal Executive Forum River Grove Amer. Legion/NE MAN148R 24 Bayless, Boling, Ostreko, Schultz 4/24 - 4/28 40 Crisis Intervention Team Training (CIT) Plainfield Fire Protection Dist. HQ/TR 160 Anderson 4/25 8 Close Quarter Handgun Skills IV Will County Sheriff's Office/NE PHY047R 8 Meszaros 4/26 - 4/27 16 Youth Fire Setter Intervention Program Joliet FD Station 116 Mulacek 4/27 10 Joliet SWAT - Gas / Less Lethal10 338Total Training Hours for April 2017: Page 3 of 26April 2017 Operations Report 202 PLAINFIELD POLICE DEPARTMENT Dispatch Activity Zone*2015 2016 2017 April Zone Incident Comparison Report PCW 57 74 69 Z1 636 578 628 Z2 547 530 594 Z3 665 724 897 Z4 520 618 531 Z5 103 86 112 Z6 3 5 2 0 200 400 600 800 1000 PCW Z1 Z2 Z3 Z4 Z5 Z6 2015 2016 2017 2531 2615 2833TOTAL** *PDF/PCW/WC is used when an incident is out of the village, or when the dispatcher does not validate the address. **Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. 0 50 100 150 200 250 300 350 0100200300400500600700800900100011001200130014001500160017001800190020002100220023002015 2016 2017 *Total incidents includes all CAD created incidents, including all Service Calls, Traffic Stops, Information only Calls, Etc. Yearly Dispatch Comparison By Hour for April Page 4 of 26April 2017 Operations Report 203 PLAINFIELD POLICE DEPARTMENT Arrest Reports 201720162015 April Adult Arrests* Homicide Homicide Drug Induced 1 0 0170 Battery Aggravated Battery 0 1 0410 Battery 0 3 2460 Domestic Battery 4 5 2486 Assault Aggravated Assault 0 1 1510 Burglary Residential Burglary 0 0 1625 Theft Theft Over $500 1 1 0810 Retail Theft 3 1 6860 Motor Vehicle Theft Motor Vehicle Theft 2 0 1910 Deceptive Practices Deceptive Practice 0 1 01110 Forgery 0 0 11120 *Both Juvenile and Adult Felonies and Misdemeanors (Excludes Petty Offensese) 0 20 40 60 80 100 120 140 160 123456789101112 2015 2016 2017 Arrest Comparison for the Past 3 Years Page 5 of 26April 2017 Operations Report 204 201720162015 April Adult Arrests* Criminal Damage & Trespass to Property Criminal Damage Property 4 2 01310 Criminal Trespass Property 1 1 01330 Criminal Damage Govt Supported Property 0 0 31340 Criminal Trespass Vehicle 1 0 01360 Criminal Trespass Residence 1 0 21365 Offenses Involving Children Endangering Life/Health of Child 1 0 01710 Cannabis Control Act Possession of Cannabis 30GM And Under 0 3 01811 Possession of Cannabis 10Gm or Less (Ordinance or Civil Violation) 0 0 31814 Controlled Substance Act Possession Controlled Substance 0 0 22020 Drug Paraphernalia Act Possession Drug Equipment 0 0 22170 Possession of Drug Paraphernalia (Ordinance or Civil Violation)0 0 12171 Liquor Control Act Violations Illegal Possession Alcohol By Minor 1 0 02220 Illegal Consumption Alcohol By Minor 1 0 12230 Disorderly Conduct Disorderly Conduct 3 3 12890 Interference w/Emergency Communication 0 1 02895 Interference with Public Officers Resist/Obstruct/Disarm an Officer 1 1 13710 Resist, Obstruct, Officer, Firefighter, Correctional Ofc 0 0 13711 Obstructing Justice 0 0 23730 Escape/Failure to Report 0 0 13750 Contempt of Court 0 0 13810 Motor Vehicle Offenses DUI-Alcohol 2 8 52410 DUI-Drugs 0 1 02420 Illegal Transportation Alcohol 2 1 22430 Reckless Driving 0 1 12440 Cancelled/Suspended/Revoked Registration 2 2 02460 Operation Vehicle w/Suspended Registration (No Insurance)3 4 02462 Improper Use of Registration 3 1 02465 No Valid Drivers License 8 7 12470 Suspended/Revoked Drivers License 17 9 52480 Flee/Attempt to Elude Peace Officer 0 0 12495 Other Offenses All Other Criminal Offenses 0 0 15000 In-State Warrant 4 7 45081 Page 6 of 26April 2017 Operations Report 205 201720162015 April Adult Arrests* 66 65 55TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses). Any 2410 Arrests are for all individual citations. This number does not reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. Page 7 of 26April 2017 Operations Report 206 201720162015 April Juvenile Arrests* Traffic Crashes Hit And Run 0 1 02445 Robbery Vehicular Hijacking 0 0 1325 Battery Aggravated Battery 0 1 1410 Battery 1 2 0460 Assault Aggravated Assault 0 0 1510 Burglary Residential Burglary 0 0 1625 Burglary or Theft from Motor Vehicle Burglary from Motor Vehicle 2 0 0760 Theft Retail Theft 0 0 2860 Arson Arson 0 1 01010 Criminal Damage & Trespass to Property Criminal Damage Property 4 0 51310 Criminal Trespass State Supported Property 0 0 11350 Criminal Trespass Vehicle 1 0 01360 Criminal Trespass Residence 0 0 11365 Sex Offenses Distribution of Harmful Materials 3 0 01540 Offenses Involving Children Curfew 0 0 121730 Truancy 1 0 41770 Cannabis Control Act Possession of Cannabis 30GM And Under 0 1 01811 Possession of Cannabis 10Gm or Less (Ordinance or Civil Violation) 0 0 21814 Drug Paraphernalia Act Possession Drug Equipment 0 1 02170 Possession of Drug Paraphernalia (Ordinance or Civil Violation)0 0 32171 Motor Vehicle Offenses No Valid Drivers License 0 1 22470 Suspended/Revoked Drivers License 0 1 02480 Disorderly Conduct Telephone Threat 0 1 02820 Disorderly Conduct 3 1 52890 Mob Action 0 0 13100 Interference with Public Officers Contempt of Court 1 0 03810 Page 8 of 26April 2017 Operations Report 207 201720162015 April Juvenile Arrests* Other Offenses In-State Warrant 0 0 15081 16 11 43TOTAL *Felonies & Misdemeanors (Excludes Petty Offenses). Any 2410 Arrests are for all individual citations. This number does not reflect the number of individual occurrances since a single offender may recieve multiple citations, e.g. DUI Alcohol & DUI >.08. Page 9 of 26April 2017 Operations Report 208 Arrestee April 2017 Arrest Press Board* Age Arrestee's Address Date of Arrest Release Report # Knowlton, Jeremy M 21 2114 Ingersoll Ct, Plainfield, IL 60586 3 - Notice To Appear4/1/17 2:18 PM 17-002218 BATTERY Lawell, Justin P 25 24522 W Wellesley Cir, Plainfield, IL 60544 3 - Notice To Appear4/1/17 2:18 PM 17-002218 BATTERY FURTUTE, DOMINIQUE A 25 217 Doris Ave, PLAINFIELD, IL 60586 5 - Recognizance, Personal or I-Bond 4/2/17 5:12 AM 17-002237 DUI-ALCOHOL ILLEGAL TRANSPORTATION ALCOHOL OPERATION UNINSURED MOTOR VEHICLE SUSPENDED/REVOKED DRIVERS LICENSE TRAFFIC SIGNAL VIOLATION ALTON, RYAN M 25 125 TWIN OAKS DR, Bldg#A, Apt#216, JOLIET, IL 60431 15 - Transported to WCADF 4/5/17 12:00 AM 17-002315 CRIMINAL DAMAGE GOVT SUPPORTED PROPERTY ESCAPE/FAILURE TO REPORT FLEE/ATTEMPT TO ELUDE PEACE OFFICER IN-STATE WARRANT MOTOR VEHICLE THEFT OBSTRUCTING JUSTICE RESIST/OBSTRUCT/DISARM AN OFFICER RETAIL THEFT SUSPENDED/REVOKED DRIVERS LICENSE ACKERMAN, SARAH KATHLEEN 37 1715 Highpoint Dr, Romeoville, IL 60446 5 - Recognizance, Personal or I-Bond 4/8/17 2:49 AM 17-002373 CRIMINAL DAMAGE GOVT SUPPORTED PROPERTY DUI BAC OVER .08 DUI-ALCOHOL FAILURE TO REDUCE SPEED TO AVOID ACCIDENT BRUSAK, SHERRY L 53 24021 Pear Tree Cir, PLAINFIELD, IL 60585 5 - Recognizance, Personal or I-Bond 4/8/17 11:35 PM 17-002386 DUI BAC OVER .08 DUI-ALCOHOL FAILURE TO REDUCE SPEED TO AVOID ACCIDENT ILLEGAL TRANSPORTATION ALCOHOL LOCAL ORDINANCE VIOLATION (OTHER) OPERATION UNINSURED MOTOR VEHICLE CRIMINAL DAMAGE GOVT SUPPORTED PROPERTY SUMMER, NICKOLAS S 21 25431 W LATHAM CT, PLAINFIELD, IL 60585 15 - Transported to WCADF 4/9/17 11:34 AM 17-002389 POSSESSION CONTROLLED SUBSTANCE POSSESSION DRUG EQUIPMENT Page 10 of 26April 2017 Operations Report 209 Arrestee April 2017 Arrest Press Board* Age Arrestee's Address Date of Arrest Release Report # VERTUCCI, LAURA L 58 24130 Pear Tree Ct, Plainfield, IL 60585 3 - Notice To Appear4/9/17 12:00 AM 17-002390 DISORDERLY CONDUCT Brown, Alan C 48 24963 W HERITAGE OAKS DR, PLAINFIELD, IL 60585 15 - Transported to WCADF 4/9/17 7:05 PM 17-002394 DOMESTIC BATTERY MENDEZ-ECHEVARRIA, LIZANDRA 26 709 SILVER LEAF DR, JOLIET, IL 60431 24 - Administrative Ticket Issued 4/10/17 7:26 PM 17-002411 POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) SPEEDING: RADAR Zarco, Tiburco J 45 1240 S 51st Ave, Cicero, IL 60804 6 - Released To Other Agency 4/10/17 10:06 PM 17-002414 FAILURE TO SIGNAL IN-STATE WARRANT OPERATION UNINSURED MOTOR VEHICLE SUSPENDED/REVOKED DRIVERS LICENSE SIMOVIC, JAMES M 20 23805 W EVANS ST, PLAINFIELD, IL 60544 15 - Transported to WCADF 4/11/17 4:33 PM 17-002441 ALL OTHER CRIMINAL OFFENSES FORGERY RETAIL THEFT SUSPENDED/REVOKED DRIVERS LICENSE Kulas, Robert L 38 309 W Chicago Ave, Westmont, IL 60559 5 - Recognizance, Personal or I-Bond 4/12/17 8:39 PM 17-002483 CONTEMPT OF COURT No, Kim 30 798 Inland Cir Apt 101, Naperville, IL 60563 24 - Administrative Ticket Issued 4/14/17 5:45 PM 17-002551 RETAIL THEFT CARDONE, KAYLA M 19 25055 W VERMETTE RD, PLAINFIELD, IL 60585 24 - Administrative Ticket Issued 4/14/17 7:20 PM 17-002554 POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) SCHAEFER, DYLAN J 24 2413 RUTH FITZGERALD DR, PLAINFIELD, IL 60586 5 - Recognizance, Personal or I-Bond 4/15/17 3:51 AM 17-002561 DUI-ALCOHOL FAILURE TO REDUCE SPEED TO AVOID ACCIDENT IMPROPER LANE USAGE POSSESSION OF DRUG PARAPHERNALIA (ORDINANCE OR CIVIL VIOLATION) LAMER, TAYLOR M 18 15404 S JAMES ST, PLAINFIELD, IL 60544 8 - Released Without Charge 4/15/17 4:58 PM 17-002570 RETAIL THEFT HAMILTON, NICOLE K 40 13831 S CAMBRIDGE CIR, PLAINFIELD, IL 60544 5 - Recognizance, Personal or I-Bond 4/18/17 8:06 PM 17-002630 RETAIL THEFT Page 11 of 26April 2017 Operations Report 210 Arrestee April 2017 Arrest Press Board* Age Arrestee's Address Date of Arrest Release Report # FIFE, ASHLEE F 28 1908 PRAIRIE TRAIL CT, PLAINFIELD, IL 60586 4/22/17 5:35 PM 17-002730 FAILURE TO REDUCE SPEED TO AVOID ACCIDENT IN-STATE WARRANT SUSPENDED/REVOKED DRIVERS LICENSE PRITCHETT, DOMINIQUE MICHELLE 24 12219 Shagbark Dr, PLAINFIELD, IL 60585 5 - Recognizance, Personal or I-Bond 4/24/17 3:01 PM 17-002767 AGGRAVATED ASSAULT Price, Kyle A 41 13020 Conifer St, Plainfield, IL 60585 5 - Recognizance, Personal or I-Bond 4/21/17 5:05 PM 17-002769 RECKLESS DRIVING GALLAGHER, DAVID T 19 24638 W GEORGE WASHINGTON DR, PLAINFIELD, IL 60544 15 - Transported to WCADF 4/26/17 1:44 AM 17-002835 OBSTRUCTING JUSTICE POSSESSION CONTROLLED SUBSTANCE POSSESSION DRUG EQUIPMENT POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) RESIST, OBSTRUCT, OFFICER, FIREFIGHTER, CORRECTIONAL OFC GONZALEZ, SARAH R 26 135 E 9th St, Apt 2b, LOCKPORT, IL 60441 4/26/17 9:08 PM 17-002857 DUI BAC OVER .08 DUI-ALCOHOL IMPROPER LANE USAGE NO VALID DRIVERS LICENSE OPERATION UNINSURED MOTOR VEHICLE OTHER MOVING VIOLATIONS (CITATIONS ISSUED) JOHNSON, STEVEN M 49 807 COUGAR LN, OSWEGO, IL 60543 5 - Recognizance, Personal or I-Bond 4/28/17 6:22 PM 17-002922 RETAIL THEFT Kolar, Danielle E 39 24126 W HAMPSHIRE LN, PLAINFIELD, IL 60585 15 - Transported to WCADF 4/28/17 9:57 PM 17-002923 DOMESTIC BATTERY KREBS, LUCAS S 18 16512 S WINDING CREEK RD, PLAINFIELD, IL 60586 15 - Transported to WCADF 4/29/17 10:17 PM 17-002928 CRIMINAL TRESPASS RESIDENCE RESIDENTIAL BURGLARY *This report includes all adult arrests as reported to the press- juveniles are excluded. Page 12 of 26April 2017 Operations Report 211 PLAINFIELD POLICE DEPARTMENT Case Status Reports Detective 2015 2016 2017 Active (02) Pending Case Assignments as of: May 1, 2017* ALLEN, CHRISTOPHER #196 9 23 18 ANDERSON, GRANT #121 1 BOLING, MICHAEL #139 1 CALIENDO, TRACY #143 1 COOK, JEFFREY #128 4 2 1 DABEZIC, DINO #194 11 13 12 FELGENHAUER, AMANDA #163 1 HEATH, BRIAN #147 1 HOUSH, MICHAEL #141 1 KALAR, ADAM #157 2 KAMINSKI, JEFFREY #130 4 KAUS, STEVEN #125 1 KOPEK, JASON #150 3 LEDFORD, JEREMIAH #523 1 LEHMANN, MATTHEW #137 12 1 MARSHALL, CHRISTOPHER #195 3 MCQUAID, KEVIN #117 1 2 2 MESZAROS, RICHARD #193 25 19 MIKOS, RONALD #113 2 MULACEK, COLIN #119 2 PEDERSEN, ELLIOT #152 1 PRUCHNICKI, RUSSELL #162 1 ROGERS, JASON #164 1 SHERVINO, STEVEN #132 1 SIEGEL, CARIANNE #191 27 19 27 SIEGEL, MARK #129 1 WAGNER, BRIAN #140 1 64 85 109TOTAL Page 13 of 26April 2017 Operations Report 212 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 10, 2017 0260 - CRIMINAL SEXUAL ASSAULT 3 0310 - ARMED ROBBERY 1 0320 - ROBBERY 1 0410 - AGGRAVATED BATTERY 13 0460 - BATTERY 21 0486 - DOMESTIC BATTERY 54 0488 - AGGRAVATED DOMESTIC BATTERY 1 0510 - AGGRAVATED ASSAULT 11 0625 - RESIDENTIAL BURGLARY 12 0720 - THEFT MOTOR VEH PARTS/ACCESSORIES 1 0760 - BURGLARY FROM MOTOR VEHICLE 45 0810 - THEFT OVER $300 1 0815 - THEFT OVER $500 43 0825 - THEFT $500 AND UNDER 13 0860 - RETAIL THEFT 106 0880 - PURSE SNATCHING 1 0910 - MOTOR VEHICLE THEFT 24 1010 - ARSON 1 1110 - DECEPTIVE PRACTICE 37 1120 - FORGERY 25 1130 - FRAUD 1 1137 - IDENTITY THEFT 19 1140 - EMBEZZLEMENT 1 1150 - CREDIT CARD FRAUD 2 1170 - IMPERSONATING PEACE OFFICER 1 1200 - POSSESSION STOLEN PROPERTY 21 1210 - THEFT/LABOR/SERVICES/PROPERTY 1 1240 - COMPUTER TAMPERING 1 1242 - COMPUTER FRAUD 1 0 5 10 15 20 25 30 ALLEN,CHRISTOPHER #196COOK,JEFFREY #128DABEZIC,DINO #194KAMINSKI,JEFFREY #130KOPEK, JASON#150LEHMANN,MATTHEW #137MARSHALL,CHRISTOPHER #195MCQUAID,KEVIN #117MESZAROS,RICHARD #193SIEGEL,CARIANNE #1912015 2016 2017 *Active case assignements and pending investigations will not typically be equal because multiple officers may be assigned to follow up on one case that may have multiple offenses. Page 14 of 26April 2017 Operations Report 213 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 10, 2017 1261 - UNAUTH VIDEOTAPING/LIVE VIDEO TRANS 1 1310 - CRIMINAL DAMAGE PROPERTY 65 1330 - CRIMINAL TRESPASS PROPERTY 21 1360 - CRIMINAL TRESPASS VEHICLE 1 1365 - CRIMINAL TRESPASS RESIDENCE 1 1410 - UNLAWFUL USE WEAPON 1 1425 - UNLAWFUL POSSESSION FIREARM/AMMUNITION 11 1430 - UNLAWFUL USE/POSSESSION WEAPON FELON 1 1477 - RECKLESS DISCHARGE FIREARM 1 1544 - SEXUAL EXPLOITATION OF CHILD 1 1565 - INDECENT SOLICITATION OF CHILD 1 1710 - ENDANGERING LIFE/HEALTH OF CHILD 1 1730 - CURFEW 3 1740 - RUNAWAY (M.R.A.I.)11 1810 - POSSESSION OF CANNABIS OVER 10GM TO 100GM (misdemeanor) 1 1811 - POSSESSION OF CANNABIS 30GM AND UNDER 2 1814 - CIVIL LAW CANNABIS (NOT MORE THAN 10GRAMS)1 1814 - POSSESSION OF CANNABIS 10GM OR LESS (ORDINANCE OR CIVIL VIOLATION) 1 1822 - DELIVERY OF CANNABIS OVER 30GM 1 2010 - MANUFACTURE/DELIVERY CONTROLLED SUBSTANCE 1 2020 - POSSESSION CONTROLLED SUBSTANCE 4 2170 - POSSESSION DRUG EQUIPMENT 2 2171 - CIVIL LAW PARAPHERNALIA 1 2445 - HIT AND RUN 1 2455 - NO VALID REGISTRATION 1 2480 - SUSPENDED/REVOKED DRIVERS LICENSE 1 2495 - FLEE/ATTEMPT TO ELUDE PEACE OFFICER 2 2825 - HARASSMENT BY TELEPHONE 31 2890 - DISORDERLY CONDUCT 33 3100 - MOB ACTION 1 3710 - RESIST/OBSTRUCT/DISARM AN OFFICER 1 3730 - OBSTRUCTING JUSTICE 41 3750 - ESCAPE/FAILURE TO REPORT 1 4230 - UNLAWFUL RESTRAINT 1 4387 - VIOLATION ORDER OF PROTECTION 1 4625 - PAROLE VIOLATION 1 4870 - DOMESTIC DISPUTE 21 5000 - ALL OTHER CRIMINAL OFFENSES 2 5081 - IN-STATE WARRANT 2 6310 - PARKING: OVERNIGHT PROHIBITED/SPECIFIC HOURS 1 Page 15 of 26April 2017 Operations Report 214 15 - WARRANT/COMPLAINT ISSUED 02 - PENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: May 10, 2017 6548 - ACCIDENT: HIT AND RUN (PROPERTY DAMAGE)1 6555 - ACCIDENT: FATAL 1 6601 - SPEEDING: RADAR 2 6602 - SPEEDING: PACED 1 6624 - FAILURE TO REPORT ACCIDENT 1 6648 - OTHER EQUIPMENT VIOLATIONS (CITATIONS ISSUED)1 6685 - OBSTRUCTED/TINTED WINDOW(S)1 6701 - ALL OTHER TRAFFIC 1 9001 - ASSIST: FIRE DEPARTMENT 1 9003 - ASSIST: STATE POLICE 1 9008 - ASSIST: BUSINESS AGENCY 1 9083 - ASSIST: AMBULANCE 1 9101 - SUSPICIOUS AUTO 2 9103 - SUSPICIOUS PERSON 1 9110 - DISTURBANCE/DISPUTES 1 9118 - NUISANCE/HARASSING PHONE CALLS 1 9325 - RELEASED VEHICLE/PROPERTY 1 9356 - SUSPICIOUS CIRCUMSTANCES 1 9411 - SUICIDE ATTEMPT: BY FIREARMS 1 9438 - DEATH: OTHER SUDDEN DEATH/BODIES FOUND (DEATH INVESTIGATION) 2 9507 - STATION INFORMATION 3 9603 - PARENT-JUVENILE: CRISIS INTERVENTION 1 9608 - OTHER: CRISIS INTERVENTION 1 91126TOTAL 0 50 100 150 02 - PENDING INVESTIGATION 15 - WARRANT/COMPLAINT ISSUED 2017 Page 16 of 26April 2017 Operations Report 215 Closed Cases by Offense Administratively Closed Adult Arrest Juvenile Arrest April 2017 Closed Cases (by Disposition and Primary Offense) Victim Refusal to Cooperate Prosecution Declined Referred to Other Jurisdiction Arson 1 Assault 1 2 Battery 1 5 1 1 Burglary 1 Burglary or Theft from Motor Vehicle 3 Cannabis Control Act 2 1 Criminal Damage & Trespass to Property 4 4 1 Deceptive Practices 4 Disorderly Conduct 4 2 3 Drug Paraphernalia Act 2 2 Intimidation 1 1 Kidnapping 1 Liquor Control Act Violations 2 Motor Vehicle Offenses 14 1 Offenses Involving Children 3 Other Offenses 17 8 Sex Offenses 1 Theft 4 4 1 41 45 14TOTAL 2 1 Page 17 of 26April 2017 Operations Report 216 PLAINFIELD POLICE DEPARTMENT Offense Reports 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Robbery Armed Robbery 0 0 1310 Vehicular Hijacking 0 0 2325 0 0 3Total: Robbery Battery Aggravated Battery 0 1 3410 Battery 1 5 3460 Aggravated Battery of Child 0 0 1485 Domestic Battery 5 6 6486 Aggravated Domestic Battery 0 0 1488 6 12 14Total: Battery Assault Aggravated Assault 1 1 4510 Assault 0 1 1560 1 2 5Total: Assault Burglary Burglary 0 1 0610 Residential Burglary 5 2 2625 5 3 2Total: Burglary Burglary or Theft from Motor Vehicle Theft from Motor Vehicle 1 0 0710 Burglary from Motor Vehicle 3 8 4760 4 8 4Total: Burglary or Theft from Motor Vehicle Theft Theft of Lost or Mislaid Property 0 0 1805 Theft Over $500 6 5 1815 Theft $500 and Under 4 1 4825 Retail Theft 10 5 14860 20 11 20Total: Theft Motor Vehicle Theft Motor Vehicle Theft 4 1 5910 4 1 5Total: Motor Vehicle Theft Arson Arson 0 1 11010 0 1 1Total: Arson Page 18 of 26April 2017 Operations Report 217 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Deceptive Practices Deceptive Practice 2 5 01110 Forgery 1 1 21120 Fraud 1 1 11130 Identity Theft 5 3 21137 Credit Card Fraud 0 0 11150 Financial Exploit Elderly/Disabled 0 1 01195 Computer Tampering 0 0 11240 Computer Fraud 0 0 11242 9 11 8Total: Deceptive Practices Criminal Damage & Trespass to Property Criminal Damage Property 16 12 71310 Criminal Trespass Property 1 2 11330 Criminal Damage Govt Supported Property 1 0 41340 Criminal Trespass State Supported Property 0 0 11350 Criminal Trespass Vehicle 2 0 01360 Criminal Trespass Residence 2 0 21365 Trespass Warning 5 1 39375 Trespassing 0 0 19376 27 15 19Total: Criminal Damage & Trespass to Property Deadly Weapons Unlawful Use Weapon 1 1 01410 Aggravated Discharge Firearm 0 2 01415 Unlawful Use/Possession Weapon Felon 0 0 11430 1 3 1Total: Deadly Weapons Sex Offenses Criminal Sexual Abuse 0 1 01563 All Other Sex Offenses 0 0 11585 0 1 1Total: Sex Offenses Offenses Involving Children Endangering Life/Health of Child 1 0 01710 Curfew 0 2 71730 Runaway (M.R.A.I.)3 1 31740 Truancy 1 1 61770 Juvenile: Other 2 1 07739 Possession of Tobacco/Minor 1 0 29910 Child Custody Dispute/Visitation Interference 0 0 19934 8 5 19Total: Offenses Involving Children Page 19 of 26April 2017 Operations Report 218 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Cannabis Control Act Possession of Cannabis 30GM And Under 4 8 01811 Possession of Cannabis 10Gm or Less (Ordinance or Civil Violation) 0 0 91814 4 8 9Total: Cannabis Control Act Controlled Substance Act Possession with Intent to Deliver 0 0 12013 Possession Controlled Substance 0 2 42020 Delivery/Possession with Intent to Deliver 0 0 12040 0 2 6Total: Controlled Substance Act Drug Paraphernalia Act Possession Drug Equipment 10 8 32170 Possession of Drug Paraphernalia (Ordinance or Civil Violation)0 0 72171 10 8 10Total: Drug Paraphernalia Act Liquor Control Act Violations Illegal Possession Alcohol By Minor 1 0 02220 Illegal Consumption Alcohol By Minor 3 1 22230 4 1 2Total: Liquor Control Act Violations Disorderly Conduct Drunkenness 0 0 12807 Telephone Threat 1 0 12820 Harassment By Telephone 1 2 12825 Disorderly Conduct 6 7 92890 Mob Action 0 0 13100 8 9 13Total: Disorderly Conduct Interference with Public Officers Resist/Obstruct/Disarm an Officer 1 2 13710 Resist, Obstruct, Officer, Firefighter, Correctional Ofc 0 0 13711 Obstructing Justice 0 0 23730 Escape/Failure to Report 0 0 13750 1 2 5Total: Interference with Public Officers Intimidation Intimidation 1 1 13960 Extortion 0 0 13970 1 1 2Total: Intimidation Kidnapping Unlawful Restraint 0 0 24230 Unlawful Visitation Interference 1 2 04255 1 2 2Total: Kidnapping Page 20 of 26April 2017 Operations Report 219 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Traffic Crashes Hit And Run 6 6 12445 Accident: Hit and Run (Property Damage)0 0 76548 Accident: Fatal 0 0 26555 Accident: Personal Injury 0 0 96556 Accident: Non-Injury 0 0 686557 Accident: Property Damage 0 0 36558 Accident: Police Department Vehicle 0 0 16560 Accident: Fatal 0 1 06561 Accident: Village /City/County Property 0 0 36562 Accident: Injury 18 9 06562 Accident: Private Property 0 0 176563 Accident: Non Injury 53 43 06563 Accident: Property Destruction 1 1 06564 Accident: Police Vehicle 1 0 06566 Accident: Private Property 14 17 06569 Accident: Bicycle (Personal Injury)0 0 16570 Accident: Pedestrian 2 1 06572 Accident: Leaving Scene of Accident 0 0 16572 Accident: Truck (Non-Injury)0 0 76576 Accident: Truck (Injury)0 0 16577 95 78 121Total: Traffic Crashes Parking Parking: All Other Violations 0 0 26300 Parking: Handicapped Violation 0 0 16304 Parking: Left Wheel to Curb 0 0 36306 Parking: Over Sidewalk (Blocking Sidewalk)0 0 16308 Parking: Overnight Prohibited/Specific Hours 0 0 1366310 Parking: Where Prohibited (Sign Posted)0 0 66312 Parking: Within 15Ft of Fire Hydrant 0 0 16316 Parked Over Sidewalk 0 1 06581 Illegal Parking 108 14 06582 No Parking (1 A.M. 6 A.M.)89 75 06583 Parking - Left Wheel Curb 1 1 06584 Parking In Fire Lane 1 0 06585 All Other Parking Violations 1 0 06589 Handicapped Parking Violations 1 2 06590 201 93 150Total: Parking Page 21 of 26April 2017 Operations Report 220 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Motor Vehicle Offenses DUI-Alcohol 2 7 102410 DUI-Drugs 0 1 02420 Illegal Transportation Alcohol 2 1 42430 Reckless Driving 1 1 32440 Leaving Scene Property Damage Accident 0 0 12447 No Valid Registration 60 81 22455 Cancelled/Suspended/Revoked Registration 2 3 22460 Operation Uninsured Motor Vehicle 63 38 602461 Operation Vehicle w/Suspended Registration (No Insurance)4 3 02462 Improper Use of Registration 4 1 12465 No Valid Drivers License 12 11 162470 Suspended/Revoked Drivers License 20 10 192480 Driver And Passenger Safety Belts 31 15 252485 Flee/Attempt to Elude Peace Officer 0 0 12495 Child Restraint (Improper Restraint Violation)0 0 36148 Failure to Yield to Avoid Accident 0 0 16580 Failure to Reduce Speed to Avoid Accident 0 0 396581 Failure to Signal 0 0 66584 Speeding: Over 26 - 34 Mph Over Posted Limit 0 0 256594 Speeding: Over 35+ Mph Over Posted Limit 0 0 36595 Speeding: Construction Zone 0 0 16596 Speeding: Radar 255 246 1836601 Speeding: Paced 0 1 16602 Speeding: School Zone Violation 3 2 46603 Too Fast For Conditions 27 0 26604 Traffic Sign Violation 14 9 86605 Traffic Signal Violation 10 7 26606 Improper Passing 5 20 86607 Improper Lane Usage 17 10 176608 Following Too Closely 1 0 16609 DUI BAC Over .08 0 0 56610 Improper Turn At Intersection 0 0 46611 Failure Signal 2 0 06614 Failure to Yield: Merging Traffic 1 0 26615 Failure to Yield: Intersection 6 0 36616 Failure to Yield: Turning Left 1 0 36617 Failure to Yield: Private Road 0 0 26618 Failure to Yield: Pedestrian 1 0 06619 Failure to Yield: Stop Sign 3 5 96620 No Driver's License On Person 1 2 26625 Page 22 of 26April 2017 Operations Report 221 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Motor Vehicle Offenses Graduated License Violation(s)0 0 36626 Texting/Cell Phone Use While Driving 7 24 06626 Improper Backing 2 0 16628 Improper Lighting (Driving Without Lights)1 1 16630 Improper Lighting (No Taillights)2 3 46631 Improper Lighting (One Headlight)11 5 36633 Muffler Violations 0 1 06634 No Valid Safety Test (Sticker)0 8 26635 Size, Weight, Load, Length Violations 0 0 26636 Warning Ticket - Moving Violations 0 0 16642 Failure to Notify SOS of Address Change 0 0 16645 Other Equipment Violations (Citations Issued)27 9 86648 Other Moving Violations (Citations Issued)4 2 46649 Overweight On Registration 0 1 06652 Improper Display of Registration 0 0 26653 Permit Violation - Truck 0 1 06653 Disobey Traffic Control Device (Red Light)0 0 66669 Driving In Wrong Lane 0 0 16677 Obstructed/Tinted Window(s)0 0 36685 Illegal Texting While Driving 0 0 16696 Improper Turn 0 0 16700 All Other Traffic 1 2 16701 Illegal Use of Cell Phone While Driving 0 0 956707 Illegal use of Cell Phone: Not Hands Free 3 0 06708 Expired Registration 0 0 336712 606 531 651Total: Motor Vehicle Offenses Citizen Assist Motorist Assist 1 1 16513 Lock Out 52 27 449031 Citizen Assist 4 0 09760 Abandoned Vehicle 0 0 29908 57 28 47Total: Citizen Assist Missing Persons Missing Person: Adult Female 1 0 09065 Missing Person: Juvenile Male 1 0 19066 Missing Person: Juvenile Female 1 0 09067 3 0 1Total: Missing Persons Page 23 of 26April 2017 Operations Report 222 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Other Offenses Violation Order of Protection 1 0 04387 Parole Violation 0 0 14625 Domestic Dispute 14 12 114870 All Other Criminal Offenses 0 0 15000 In-State Warrant 8 5 75081 Recovered Property Only 1 0 05083 Warrants: Non-Criminal 0 1 09075 Subpoenas and Other Papers (Non-Traffic)1 0 09076 25 18 20Total: Other Offenses Suspicious Activity Mischievous Conduct (No $ Loss)0 1 09055 Solicitor Complaint 1 0 09056 Other Public Complaint 3 0 09059 Investigation Quasi-Criminal 0 0 29100 Suspicious Auto 2 6 29101 Suspicious Person 3 0 09103 Neighborhood Trouble/Neighbor Dispute 0 1 09105 Disturbance/Disputes 0 0 29110 Nuisance/Harassing Phone Calls 0 0 19118 9 8 7Total: Suspicious Activity Lost/Found Property Lost Articles 3 0 29061 Found Articles 1 0 39062 Lost Driver's License/Plates 1 2 19063 Found Bicycle 1 0 09068 Found Property 0 0 19246 6 2 7Total: Lost/Found Property Suicide & Death Investigations Suicide Threat 4 0 07708 Suicide: Other 0 1 09409 Suicide Attempt: By Firearms 0 0 19411 Suicide Attempt: By Hanging 0 0 19412 Suicide Attempt: By Cutting 0 0 39413 Suicide Attempt: Other 0 0 19417 Suicide Attempt: By Cutting 2 0 09423 Suicide Attempt: By Drugs 0 2 09424 Death: Accidental Non Traffic 0 1 09433 6 4 6Total: Suicide & Death Investigations Page 24 of 26April 2017 Operations Report 223 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Agency Assist Assist: Fire Department 2 0 39001 Assist: County Police 0 0 19002 Assist: Other Police Department 1 1 39004 Assist: Ambulance 11 12 39083 14 13 10Total: Agency Assist Animal Complaints Dog Bite: Home 0 0 19201 Dog Bite: Public 1 1 19203 Dog Bite: Other 1 0 09204 Stray Dogs/leash Law 1 6 39209 Stray Other Animals 1 1 29210 Barking Dogs 5 1 19211 Animal (Found)3 3 29215 Other Animal Complaints/investigations 0 2 09219 Animal (Dog at Large)3 4 09231 No Rabies Tag 0 1 09234 Other Animal Citations 0 1 09235 Animal (Sick/Dead)0 0 19259 15 20 11Total: Animal Complaints Crisis Intervention Transportation of Mental Cases 4 3 19301 Other Mental Cases 2 0 09309 Parent-Juvenile: Crisis Intervention 0 0 19603 Mental Illness: Crisis Intervention 0 0 19604 Suicide Threat: Crisis Intervention 0 0 39607 School: Crisis Intervention [Juvenile Problems]0 0 19638 6 3 7Total: Crisis Intervention Page 25 of 26April 2017 Operations Report 224 2015 2016 2017 Monthly Offenses Reported: April UCR Codes changed with the transition to Premier One on 05/02/2016. Some changed again in November 2016 due to the ISP review of UCR reportable offenses. Other Incidents Disturbance/Disputes 3 3 09110 Other Investigations 2 2 19119 Local Ordinance Violation (Other)0 0 39154 Graffiti 0 0 19251 Park District Violation 0 0 19313 Service of Civil Papers 0 0 19336 Tavern Complaints/Disturbance 0 0 19363 Station Information 4 7 49507 Welfare Check 6 3 29798 Local Ordinance Violation/Other 1 0 09799 Park District Violation 0 1 09803 Code Enforcement Violation 0 1 09804 Abandoned Vehicle 0 2 09908 Assistance Rendered Civil Category 1 0 09915 Fights, Riots, Brawls 2 3 09918 19 22 14Total: Other Incidents Searches and K9 Activity Vehicle Search: Without K-9 10 3 09927 K-9 Consent Search: In Village/City/County 2 0 09928 K-9 Assist: Outside Village/City/County 1 0 09929 13 3 0Total: Searches and K9 Activity 1189 929 1203TOTAL 14300 S. Coil Plus Drive, Plainfield, Illinois 60544-7704 Main Office # (815) 436-6544 Executive Office Fax # (815) 436-9681 Page 26 of 26April 2017 Operations Report 225