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08-21-2017 Village Board Agenda and Packet
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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, all Trustees were present. Mayor Collins led the Pledge of Allegiance. There were approximately 40 persons in the audience. PRESIDENTIAL COMMENTS Mayor Collins congratulated the Plainfield Fire Protection District on receiving a rating of “Class 1” by the Insurance Services Office. TRUSTEES COMMENTS Trustee O’Rourke inquired about allowing residents access to the woodchipper. Mr. Persons stated that he would check with other communities as well as look into liability. Trustee Wojowski stated he would like to know the total intake and total expenditures for the last two years from the Plainfield Fest. Administrator Murphy stated that staff will have an after action meeting with the Riverfront Foundation and will get the information. Trustee O’Rourke asked why the Riverfront Foundation was being singled out. Trustee Wojowski stated that it was brought up by more than one Trustee and that the Village owns the property. Trustee Bonuchi stated that this is a way to showcase the Riverfront property and the Foundation. PUBLIC COMMENTS (3-5 minutes) Colleen Brown, Renwick Road resident, expressed concern regarding the Bott Park Recreation Center. Theresa Faletti, Renwick Road resident, expressed concern regarding the Bott Park Recreation Center. Michael Quinn, Garden Center resident, expressed concern regarding the parking issues for the Plainfield Community Center. 9 Village of Plainfield Meeting Minutes – August 7, 2017 Page 2 BUSINESS MEETING 1) APPROVAL OF AGENDA Trustee O’Rourke inquired about adding an Executive Session regarding personnel and sale of property. There were no objections to adding the Executive Sessions, Attorney Harvey will prepare the proper motion to adjourn to Executive Session as requested at the end of the business meeting. Trustee Lamb moved to approve the Agenda. Second by Trustee Bonuchi. Vote by roll call. Wojowski, yes; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 6 yes, 0 no. Motion carried. 2) CONSENT AGENDA Trustee Bonuchi moved to approve the Consent Agenda to include: a) Approval of the Minutes of the Board Meeting held on July 17, 2017. b) Bills Paid and Bills Payable Reports for August 7, 2017. Second by Trustee O’Rourke. Vote by roll call. Wojowski, yes; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 6 yes, 0 no. Motion carried. 3) ACCEPTANCE OF CREDIT CARD PAYMENTS PUBLIC HEARING Trustee Lamb moved to open a Public Hearing regarding the acceptance of Credit Card Payments. Second by Trustee Wojowski. Voice Vote. All in favor, 0 opposed. Motion carried. Trustee Newton moved to adopt Ordinance No. 3317, authorizing the Village President to accept payment by credit card for fines, fees, charges, taxes, costs or other bills owing to, collected by, or imposed by the Village of Plainfield. Second by Trustee Lamb. Vote by roll call. Wojowski, yes; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 6 yes, 0 no. Motion carried. 4) 25105 W. ROUND BARN ROAD FENCE VARIANCE (ZBA CASE #1763-060117.V) Trustee Bonuchi moved to adopt Ordinance No. 3318, granting approval of a fence in the corner side yard setback for the property located at 25105 W. Round Barn Road. Second by Trustee . Vote by roll call. Wojowski, yes; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 6 yes, 0 no. Motion carried. 5) BOTT PARK RECREATION CENTER (PC CASE #1765-071217.SU.SPR.FP) Mr. Jon Proulx stated that the applicant is proposing to construct a recreation facility located at the Gregory B. Bott Park located at 24550 W. Renwick Road, which is currently zoned R-1. The applicant is seeking a special use permit for the proposed recreation facility including the ancillary preschool. Mr. Proulx noted that motion is to direct the Village Attorney to prepare an ordinance for the special use and also noted that the site plan will be brought to the Board with the ordinance. Mr. Proulx stated that he will meet with the residents that spoke this evening regarding their concerns. Trustee Lamb 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 the use of a recreation facility at 24550 W. Renwick Road, Gregory B. Bott Park. Second by Trustee Newton. Vote by roll call. Wojowski, no; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 5 yes, 1 no. Motion carried. 10 Village of Plainfield Meeting Minutes – August 7, 2017 Page 3 6) PLAINFIELD COMMUNITY CENTER (PC CASE #1764-060217.SU) Mr. Jon Proulx stated that the applicant is seeking special use approval to allow a religious assembly use in the R-1 residential zoning district for the property at 23616 W. Main Street. The applicant has acquired the property and is seeking to open and operate the Plainfield Community Center, a Muslim community center primarily intended for religious assembly, organized prayer and worship, and community development. Trustee Wojowski inquired about enforcing the maximum occupancy. Trustee O’Rouke expressed concern with parking. Mr. Zaki Basalath, applicant, stated that their current location is a store front on Route 59 and they have been at that location for approximately 10 years. Mr. Basalath stated that the property on Main Street could be approved for a maximum occupancy of 220 people and they have volunteered to reduce that to 150 people. Mr. Basalath stated that they would be willing to further limit the occupancy to 114 people. Mr. Basalath stated that the location has land available to expand the parking lot if necessary. Trustee Newton moved to table the item. Second by Trustee Lamb. Vote by roll call. Wojowski, no; Bonuchi, no; Lamb, yes; Larson, no; Newton, yes; O’Rourke, yes; Collins, no. 3 yes, 4 no. Motion failed. There was no further action taken from the Board on this item. ADMINISTRATOR'S REPORT No Report. MANAGEMENT SERVICES REPORT No Report. ENGINEER’S REPORT No Report. PLANNING DEPARTMENT REPORT Trustee O’Rourke moved to re-approve the final plat of subdivision of Final PUD and 2 nd Final Plat of Resubdivision of Playa Vista Unit 1. Second by Trustee Lamb. Vote by roll call. Wojowski, yes; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 6 yes, 0 no. Motion carried. BUILDING DEPARTMENT REPORT Mr. Ken Goska presented the Building Department and Code Enforcement Report for June, 2017. PUBLIC WORKS REPORT No Report. POLICE CHIEF’S REPORT Trustee O’Rourke moved to adopt Ordinance No. 3319, authorizing the sale of personal property. Second by Trustee Bonuchi. Vote by roll call. Wojowski, yes; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 6 yes, 0 no. Motion carried.11 Village of Plainfield Meeting Minutes – August 7, 2017 Page 4 ATTORNEY’S REPORT No Report. Mayor Collins read the reminders. Trustee O’Rourke moved to adjourn to Executive Session as Permitted under the Open Meetings Act under Section 2(c)(1) to discuss the appointment, employment, compensation, discipline, performance, or dismissal of employees or legal counsel, and under Section 2 (c)(6) to discuss the sale or lease of public property. Second by Trustee Larson. Vote by roll call. Wojowski, yes; Bonuchi, yes; Lamb, yes; Larson, yes; Newton, yes; O’Rourke, yes; 6 yes, 0 no. Motion carried. The meeting adjourned at 8:15 p.m. Michelle Gibas, Village Clerk 12 Village of Plainfield Meeting Minutes – August 7, 2017 Page 5 VILLAGE OF PLAINFIELD PUBLIC HEARING AUGUST 7, 2017 AT: VILLAGE HALL BOARD PRESENT: M.COLLINS, B.WOJOWSKI, M.BONUCHI, B.LAMB, C.LARSON, L.NEWTON, AND 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. ACCEPTANCE OF CREDIT CARD PAYMENTS Mayor Collins called the meeting to order at 7:13 p.m. Present roll call stands. Traci Pleckham stated that the Local Government Acceptance of Credit Cards Act requires a public notice and a public hearing prior to a municipality authorizing acceptance of credit card payments. The public hearing was properly noticed. There were no public comments. Trustee Lamb moved to close the Public Hearing and return to the regular business meeting. Second by Trustee Larson. Voice Vote. All in favor, 0 opposed. Motion carried. The meeting adjourned at 7:15 p.m. Michelle Gibas, Village Clerk 13 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 7UDFL3OHFNKDP 6XEPLWWLQJ'HSDUWPHQW 0DQDJHPHQW6HUYLFHV'HSDUWPHQW 0HHWLQJ'DWH $XJXVW 68%-(&7 %LOOV3DLGDQG%LOOV3D\DEOH5HSRUWVIRU$XJXVW 5HFRPPHQGDWLRQ $77$&+0(176 %LOOV3DLGDQG%LOOV3D\DEOH5HSRUWVIRU$XJXVW 14 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice Amount10131 - BAXTER & WOODMAN, INC. 0192936 Edit 06/22/2017 08/21/2017 815.0012433 - HR GREEN, INC. 111756 Edit 05/23/2017 08/21/2017 130.0012254 - TRACY, JOHNSON & WILSON 2018-00000353 Edit 06/28/2017 08/21/2017 351.0012254 - TRACY, JOHNSON & WILSON 2017-00001450 Edit 04/24/2017 08/21/2017 1,121.2512254 - TRACY, JOHNSON & WILSON 2018-00000354 Edit 05/23/2017 08/21/2017 536.25Invoice Transactions5 $2,953.5012666 - PREMIUM CUSTOM PRODUCTS 3455 Edit 07/24/2017 08/21/2017 923.34Invoice Transactions1 $923.3410578 - INTERNAL REVENUE SERVICE 2018-00000329 Paid by Check # 114279 08/11/2017 08/11/2017 08/11/2017 49,456.06Invoice Transactions1 $49,456.0610578 - INTERNAL REVENUE SERVICE 2018-00000329 Paid by Check # 114279 08/11/2017 08/11/2017 08/11/2017 24,768.45Invoice Transactions1 $24,768.4510578 - INTERNAL REVENUE SERVICE 2018-00000329 Paid by Check # 114279 08/11/2017 08/11/2017 08/11/2017 5,792.60Invoice Transactions1 $5,792.6010949 - PLAINFIELD POLICE PEN ACCT#4236-2308 2018-00000332 Paid by Check # 114282 08/11/2017 08/11/2017 08/11/2017 20,157.12Invoice Transactions1 $20,157.1210315 - DIVERSIFIED INVESTMENT ADVISORS 2018-00000327 Paid by Check # 114277 08/11/2017 08/11/2017 08/11/2017 18,996.6810774 - METLIFE 2018-00000330 Paid by Check # 114280 08/11/2017 08/11/2017 08/11/2017 647.2411758 - VANTAGEPOINT TRANSFER AGENTS-306593 2018-00000335 Paid by Check # 114285 08/11/2017 08/11/2017 08/11/2017 8,647.34Invoice Transactions3 $28,291.26Account 0210.241 - Deferred Comp. 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JPT9204 Edit 07/26/2017 08/21/2017 265.00Invoice Transactions1 $265.00Invoice Transactions6 $3,954.42Invoice Transactions28 $18,558.4111749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 91.5212651 - COMCAST BUSINESS 2018-00000347 Edit 07/27/2017 08/21/2017 15.40Invoice Transactions2 $106.9210891 - OFF THE PRESS 21083 Edit 08/01/2017 08/21/2017 34.8510891 - OFF THE PRESS 21084 Edit 08/01/2017 08/21/2017 378.00Invoice Transactions2 $412.85Account 5005 - Office Supplies/PostageOffice SuppliesOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsUnit 05 - Police DepartmentDivision 02 - Administration ProgramAccount 4000 - Telephone/InternetAcct. 1211165-1129847Acct.#87712016000576080Account 4000 - Telephone/Internet TotalsDell Latitude 2-in-1 12 Account 9111 - Computers TotalsDivision 08 - IT Program TotalsUnit 04 - Administration/Finance TotalsAccount 8031 - Software Licensing/RenewalsSoftware LicensingSoftware LicensingAccount 8031 - Software Licensing/Renewals TotalsAccount 9111 - ComputersAccount 5095 - Uniforms/Clothing TotalsAccount 8030 - Server/Network SuppliesSSD DrivesAccount 8030 - Server/Network Supplies TotalsAccount 4000 - Telephone/InternetAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5095 - Uniforms/ClothingUniformsAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsDivision 06 - Human Resources Program TotalsDivision 08 - IT ProgramAccount 8135 - Contractual Services TotalsDivision 04 - Facility Management Program TotalsDivision 06 - Human Resources ProgramAccount 4000 - Telephone/InternetAccount 8135 - Contractual ServicesAugust, 2017Contractual ServicesContractual Services Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 4 of 22 18 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description10524 - ILEAS DUES6774 Edit 07/01/2017 08/21/2017 240.00Invoice Transactions1 $240.0010226 - CLEAN IMAGE CAR WASH 5391 Edit 08/01/2017 08/21/2017 2.96Invoice Transactions1 $2.9610608 - JCM UNIFORMS 733966 Edit 08/02/2017 08/21/2017 70.0010608 - JCM UNIFORMS 733968 Edit 08/02/2017 08/21/2017 20.0010608 - JCM UNIFORMS 733972 Edit 08/02/2017 08/21/2017 80.0010608 - JCM UNIFORMS 734033 Edit 08/02/2017 08/21/2017 10.0010608 - JCM UNIFORMS 733668 Edit 07/21/2017 08/21/2017 38.0010690 - LANDS' END BUSINESS OUTFITTERS SCR630879 Edit 07/18/2017 08/21/2017 (279.05)10690 - LANDS' END BUSINESS OUTFITTERS SIN5150273 Edit 07/03/2017 08/21/2017 381.86Invoice Transactions7 $320.8110752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 380.00Invoice Transactions1 $380.0010237 - COMCAST 2018-00000339 Paid by Check # 114290 07/28/2017 08/11/2017 08/11/2017 9.5010924 - PETTY CASH - PD 7840 Paid by Check # 114293 08/10/2017 08/11/2017 08/11/2017 92.4912658 - ACOUSTICAL SOLUTIONS 0091909 Edit 07/18/2017 08/21/2017 294.0010092 - ARAMARK REFRESHMENT SERVICES 548812 Edit 06/29/2017 08/21/2017 114.3712115 - COLLEY ELEVATOR COMPANY 162790 Edit 07/01/2017 08/21/2017 205.0011450 - FACILITY SUPPLY SYSTEMS, INC 41019 Edit 07/26/2017 08/21/2017 377.1010767 - MENARDS, INC. 11857 Edit 07/25/2017 08/21/2017 21.4810767 - MENARDS, INC. 11783 Edit 07/24/2017 08/21/2017 9.9810767 - MENARDS, INC. 12031 Edit 07/28/2017 08/21/2017 14.9610767 - MENARDS, INC. 11970 Edit 07/27/2017 08/21/2017 8.00Invoice Transactions10 $1,146.8810340 - EDWARD OCCUPATIONAL HEALTH 00050426-00 Edit 07/31/2017 08/21/2017 501.0012550 - HR DIRECT INV5505952 Edit 07/16/2017 08/21/2017 74.99Invoice Transactions2 $575.99Invoice Transactions26 $3,186.4111749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 117.6712651 - COMCAST BUSINESS 2018-00000347 Edit 07/27/2017 08/21/2017 15.40Acct. 1211165-1129847Acct.#87712016000576080Account 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsDivision 51 - Police OperationsAccount 4000 - Telephone/InternetCustodianAccount 8040 - Custodian TotalsAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesCustodianCustodianCustodianCustodianCustodianCustodianAccount 8035 - Maintenance Contracts/Lease TotalsAccount 8040 - CustodianAcct.#8771010010001526Sam's Club-Restock KitchenSound Panels for UniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8035 - Maintenance Contracts/Lease 08-10-17 - 09-10-17Account 5095 - Uniforms/ClothingUniformsUniformsUniformsUniformsUniformsDuesAccount 5015 - Dues & Subscriptions TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwasAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5015 - Dues & Subscriptions Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 5 of 22 19 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description10241 - COMMUNICATIONS REVOLVING FUND T1742574 Edit 07/18/2017 08/21/2017 1,239.56Invoice Transactions3 $1,372.6310891 - OFF THE PRESS 21083 Edit 08/01/2017 08/21/2017 34.83Invoice Transactions1 $34.8311136 - STREICHER'S I1272482 Edit 07/24/2017 08/21/2017 715.00Invoice Transactions1 $715.0010226 - CLEAN IMAGE CAR WASH 5391 Edit 08/01/2017 08/21/2017 138.73Invoice Transactions1 $138.7312665 - CEDAR MOUNTAIN FENCE 2018-00000340 Paid by Check # 114289 08/10/2017 08/11/2017 08/11/2017 690.0012230 - PARTNERS & PAWS VETERINARY SERVICES 45649 Edit 06/24/2017 08/21/2017 400.0012230 - PARTNERS & PAWS VETERINARY SERVICES 46566 Edit 08/02/2017 08/21/2017 10.0011605 - WAGS TO WHISKERS, LLC 351 Edit 04/17/2017 08/21/2017 18.0411605 - WAGS TO WHISKERS, LLC 360 Edit 07/27/2017 08/21/2017 26.68Invoice Transactions5 $1,144.7210413 - GALLS INC. 007968974 Edit 07/26/2017 08/21/2017 106.2510413 - GALLS INC. 007916993 Edit 07/18/2017 08/21/2017 219.5010413 - GALLS INC. 007926489 Edit 07/19/2017 08/21/2017 21.1210608 - JCM UNIFORMS 733784 Edit 08/02/2017 08/21/2017 141.4010608 - JCM UNIFORMS 733291 Edit 07/21/2017 08/21/2017 54.4510690 - LANDS' END BUSINESS OUTFITTERS SIN5150273 Edit 07/03/2017 08/21/2017 65.8410997 - RAY O'HERRON CO., INC. 1742068-IN Edit 08/02/2017 08/21/2017 309.0010997 - RAY O'HERRON CO., INC. 1741697-IN Edit 08/01/2017 08/21/2017 1,076.1910997 - RAY O'HERRON CO., INC. 1741222-IN Edit 07/28/2017 08/21/2017 62.5010997 - RAY O'HERRON CO., INC. 1740084-IN Edit 07/21/2017 08/21/2017 112.0010997 - RAY O'HERRON CO., INC. 1740309-IN Edit 07/24/2017 08/21/2017 234.9411136 - STREICHER'S I1272658 Edit 07/25/2017 08/21/2017 22.0011136 - STREICHER'S I1272802 Edit 07/26/2017 08/21/2017 43.99Invoice Transactions13 $2,469.1810752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 496.00Invoice Transactions1 $496.0010487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535720154427 Edit 07/20/2017 08/21/2017 103.6310031 - AFTERMATH, INC. JC2017-9642 Edit 07/17/2017 08/21/2017 105.0010394 - FLEET SAFETY SUPPLY 68323 Edit 07/20/2017 08/21/2017 180.42Account 8035 - Maintenance Contracts/Lease TotalsAccount 8060 - Vehicle MaintenanceM-32M27M-17UniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8035 - Maintenance Contracts/Lease 08-10-17 - 09-10-17UniformsUniformsUniformsUniformsUniformsUniformsAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsUniformsUniformsK-9 UnitK-9 UnitK-9 UnitK-9 UnitAccount 5068 - K-9 Unit TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwasAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5068 - K-9 UnitDog KennelOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5010 - Replacement SuppliesReplacement SuppliesAccount 5010 - Replacement Supplies TotalsPhonesAccount 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/Postage Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 6 of 22 20 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description11689 - FMP 53-254746 Edit 07/17/2017 08/21/2017 129.1511689 - FMP 53-252894 Edit 06/28/2017 08/21/2017 412.0211689 - FMP 53-252896 Edit 06/28/2017 08/21/2017 57.2412536 - ILLINOIS SECRETARY OF STATE 2018-00000362 Edit 08/15/2017 08/21/2017 101.0010666 - K & M TIRE 421381476 Edit 07/10/2017 08/21/2017 138.2410666 - K & M TIRE 421383719 Edit 07/17/2017 08/21/2017 552.9610666 - K & M TIRE 421374991 Edit 06/22/2017 08/21/2017 462.0010700 - LEACH ENTERPRISES, INC 912941 Edit 07/20/2017 08/21/2017 89.5111020 - ROD BAKER FORD SALES, INC 155693 Edit 07/11/2017 08/21/2017 56.7611020 - ROD BAKER FORD SALES, INC 155970 Edit 07/20/2017 08/21/2017 245.6411020 - ROD BAKER FORD SALES, INC 155869 Edit 07/17/2017 08/21/2017 28.5011020 - ROD BAKER FORD SALES, INC 155500 Edit 07/05/2017 08/21/2017 123.1611020 - ROD BAKER FORD SALES, INC 155783 Edit 07/13/2017 08/21/2017 40.4011020 - ROD BAKER FORD SALES, INC 155679 Edit 07/11/2017 08/21/2017 105.7911020 - ROD BAKER FORD SALES, INC 155675 Edit 07/11/2017 08/21/2017 60.6711020 - ROD BAKER FORD SALES, INC 155354 Edit 06/29/2017 08/21/2017 52.2411020 - ROD BAKER FORD SALES, INC 155375 Edit 06/29/2017 08/21/2017 235.3211020 - ROD BAKER FORD SALES, INC 155550 Edit 07/06/2017 08/21/2017 257.4010139 - WEBB CHEVROLET PLAINFIELD 45005494 Edit 07/21/2017 08/21/2017 115.5410139 - WEBB CHEVROLET PLAINFIELD 46012376/1 Edit 07/27/2017 08/21/2017 419.05Invoice Transactions23 $4,071.6411291 - WESCOM 092017-15 Edit 07/31/2017 08/21/2017 47,844.83Invoice Transactions1 $47,844.83Invoice Transactions49 $58,287.5611749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 117.6712651 - COMCAST BUSINESS 2018-00000347 Edit 07/27/2017 08/21/2017 15.40Invoice Transactions2 $133.0710891 - OFF THE PRESS 21083 Edit 08/01/2017 08/21/2017 34.83Invoice Transactions1 $34.8310226 - CLEAN IMAGE CAR WASH 5391 Edit 08/01/2017 08/21/2017 49.2210557 - ILLINOIS TOLLWAY G12300000033 Edit 07/15/2017 08/21/2017 64.0610557 - ILLINOIS TOLLWAY G123000000645 Edit 07/15/2017 08/21/2017 115.5710673 - JASON B KOPEK 2018-00000363 Edit 08/07/2017 08/21/2017 54.00Gas/Oil/Mileage/CarwashAccount 5005 - Office Supplies/Postage TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwasGas/Oil/Mileage/CarwasGas/Oil/Mileage/CarwashAcct. 1211165-1129847Acct.#87712016000576080Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesAccount 8265 - Contractual Services-Wescom TotalsDivision 51 - Police Operations TotalsDivision 52 - Police AdministrationAccount 4000 - Telephone/InternetM-35M-11Account 8060 - Vehicle Maintenance TotalsAccount 8265 - Contractual Services-WescomContractual Services-M30M21M30M24M30M33M23M12M-44 & M-45M16M26M23Vehicle MaintenanceM36Vehicle MaintenanceM191M16M18 Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 7 of 22 21 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice DescriptionInvoice Transactions4 $282.8510353 - ENTENMANN-ROVIN COMPANY 0128469-IN Edit 07/26/2017 08/21/2017 57.5010413 - GALLS INC. 007892693 Edit 07/13/2017 08/21/2017 69.12Invoice Transactions2 $126.6210924 - PETTY CASH - PD 7839 Paid by Check # 114293 08/09/2017 08/11/2017 08/11/2017 10.00Invoice Transactions1 $10.0010752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 275.00Invoice Transactions1 $275.0012536 - ILLINOIS SECRETARY OF STATE 2018-00000341 Paid by Check # 114291 08/10/2017 08/11/2017 08/11/2017 102.00Invoice Transactions1 $102.0010569 - INNOVATIVE CREDIT SOLUTIONS, INC. 201707537 Edit 07/12/2017 08/21/2017 25.00Invoice Transactions1 $25.00Invoice Transactions13 $989.3712410 - PRI MANAGEMENT GROUP 4724 Edit 08/02/2017 08/21/2017 195.00Invoice Transactions1 $195.0011749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 117.6712651 - COMCAST BUSINESS 2018-00000347 Edit 07/27/2017 08/21/2017 15.40Invoice Transactions2 $133.0710924 - PETTY CASH - PD 7835 Paid by Check # 114293 08/02/2017 08/11/2017 08/11/2017 1.7910891 - OFF THE PRESS 21083 Edit 08/01/2017 08/21/2017 34.83Invoice Transactions2 $36.6210608 - JCM UNIFORMS 733967 Edit 08/02/2017 08/21/2017 20.0010690 - LANDS' END BUSINESS OUTFITTERS SIN5150273 Edit 07/03/2017 08/21/2017 44.8410997 - RAY O'HERRON CO., INC. 1742152-IN Edit 08/03/2017 08/21/2017 24.99Invoice Transactions3 $89.8310752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 180.00Invoice Transactions1 $180.00Invoice Transactions9 $634.52Account 8035 - Maintenance Contracts/Lease TotalsDivision 53 - Police Records TotalsUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8035 - Maintenance Contracts/Lease 08-10-17 - 09-10-17Postage DueOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5095 - Uniforms/ClothingUniformsAccount 4000 - Telephone/InternetAcct. 1211165-1129847Acct.#87712016000576080Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageDivision 52 - Police Administration TotalsDivision 53 - Police RecordsAccount 3000 - Travel/TrainingTrainingAccount 3000 - Travel/Training TotalsAccount 8060 - Vehicle Maintenance TotalsAccount 8250 - Background Check ServicesBackground Check Account 8250 - Background Check Services TotalsAccount 8035 - Maintenance Contracts/Lease 08-10-17 - 09-10-17Account 8035 - Maintenance Contracts/Lease TotalsAccount 8060 - Vehicle MaintenanceM195Account 5095 - Uniforms/Clothing TotalsAccount 5115.004 - Community Programs-Explorer ProgramExplorers-Party Hoppers Obstacle CourseAccount 5115.004 - Community Programs-Explorer Program TotalsAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5095 - Uniforms/ClothingUniformsUniforms Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 8 of 22 22 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description11452 - ILLINOIS STATE POLICE ASSET FORF. SECT. 2018-00000343 Paid by Check # 1755 08/09/2017 08/11/2017 08/14/2017 776.00Invoice Transactions1 $776.00Invoice Transactions1 $776.0010924 - PETTY CASH - PD 7836 Paid by Check # 114293 08/04/2017 08/11/2017 08/11/2017 15.0012410 - PRI MANAGEMENT GROUP 4724 Edit 08/02/2017 08/21/2017 195.00Invoice Transactions2 $210.0011749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 117.6712651 - COMCAST BUSINESS 2018-00000347 Edit 07/27/2017 08/21/2017 15.40Invoice Transactions2 $133.0710891 - OFF THE PRESS 21083 Edit 08/01/2017 08/21/2017 34.83Invoice Transactions1 $34.8310226 - CLEAN IMAGE CAR WASH 5391 Edit 08/01/2017 08/21/2017 13.30Invoice Transactions1 $13.3010608 - JCM UNIFORMS 733970 Edit 08/02/2017 08/21/2017 40.0010608 - JCM UNIFORMS 733784 Edit 08/02/2017 08/21/2017 21.9510690 - LANDS' END BUSINESS OUTFITTERS SIN5150273 Edit 07/03/2017 08/21/2017 92.84Invoice Transactions3 $154.7912024 - AURELIOS PIZZA 037881 Paid by Check # 114288 08/11/2017 08/11/2017 08/11/2017 315.0010924 - PETTY CASH - PD 7831 Paid by Check # 114293 07/26/2017 08/11/2017 08/11/2017 67.3510924 - PETTY CASH - PD 7832 Paid by Check # 114293 07/31/2017 08/11/2017 08/11/2017 100.0010924 - PETTY CASH - PD 7833 Paid by Check # 114293 07/31/2017 08/11/2017 08/11/2017 91.5410924 - PETTY CASH - PD 7834 Paid by Check # 114293 07/31/2017 08/11/2017 08/11/2017 48.9412522 - PROGRESS PROMOTIONAL PRODUCTS CO 125799 Edit 07/18/2017 08/21/2017 971.10Invoice Transactions6 $1,593.9310767 - MENARDS, INC. 12005 Edit 07/27/2017 08/21/2017 14.99Invoice Transactions1 $14.99Community ProgramsAccount 5115.002 - Community Programs TotalsAccount 8003 - Radio MaintenanceRadio MaintenanceAccount 8003 - Radio Maintenance TotalsAccount 5115.002 - Community ProgramsDare Pool PartyNeighborhood ScoopsNeighborhood ScoopsNeighborhood ScoopsNeighborhood ScoopsAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 5005 - Office Supplies/Postage TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwasAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAcct. 1211165-1129847Acct.#87712016000576080Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesAccount 3000 - Travel/TrainingPer Diem Anna Marie FloodTrainingAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetCase #17-2973Account 5012 - Asset Seizure/Forfeiture Expense TotalsDivision 54 - Seizure/Forfeiture TotalsDivision 56 - Community ServicesDivision 54 - Seizure/ForfeitureAccount 5012 - Asset Seizure/Forfeiture Expense Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 9 of 22 23 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description12509 - TYSON MOTOR LLC CHCS254861 Edit 07/28/2017 08/21/2017 537.15Invoice Transactions1 $537.15Invoice Transactions17 $2,692.0611749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 91.5012651 - COMCAST BUSINESS 2018-00000347 Edit 07/27/2017 08/21/2017 15.40Invoice Transactions2 $106.9010891 - OFF THE PRESS 21083 Edit 08/01/2017 08/21/2017 34.83Invoice Transactions1 $34.8310690 - LANDS' END BUSINESS OUTFITTERS SIN5150273 Edit 07/03/2017 08/21/2017 131.68Invoice Transactions1 $131.6810752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 160.00Invoice Transactions1 $160.0011353 - PUSCAS, VICTOR 152 Edit 07/20/2017 08/21/2017 300.00Invoice Transactions1 $300.00Invoice Transactions6 $733.4112024 - AURELIOS PIZZA 2018-00000342 Paid by Check # 114288 08/07/2017 08/11/2017 08/11/2017 169.3710924 - PETTY CASH - PD 7838 Paid by Check # 114293 08/08/2017 08/11/2017 08/11/2017 5.0012114 - VILLAGE OF SHOREWOOD 0049965 Edit 07/26/2017 08/21/2017 1,267.50Invoice Transactions3 $1,441.87Invoice Transactions3 $1,441.87Invoice Transactions124 $68,741.2010237 - COMCAST 2018-00000339 Paid by Check # 114290 07/28/2017 08/11/2017 08/11/2017 149.8511749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 299.7610825 - MOTOROLA SOLUTIONS 30333612017 Edit 07/31/2017 08/21/2017 10.00Invoice Transactions3 $459.61Account 5010 - Replacement SuppliesAccount 4000 - Telephone/InternetAcct.#8771010010001526Acct. 1211165-1129847PhonesAccount 4000 - Telephone/Internet TotalsDivision 93 - Contingencies TotalsUnit 05 - Police Department TotalsUnit 07 - PEMADivision 07 - PEMA ProgramDivision 93 - ContingenciesAccount 9300 - Contingencies15 Year Anniv.- Sue ChoiAurelio's TipPlainifield FestAccount 9300 - Contingencies TotalsAccount 8065 - Legal FeesLegal FeesAccount 8065 - Legal Fees TotalsDivision 57 - Court Services TotalsAccount 5095 - Uniforms/Clothing TotalsAccount 8035 - Maintenance Contracts/Lease 08-10-17 - 09-10-17Account 8035 - Maintenance Contracts/Lease TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5095 - Uniforms/ClothingUniformsDivision 57 - Court ServicesAccount 4000 - Telephone/InternetAcct. 1211165-1129847Acct.#87712016000576080Account 4000 - Telephone/Internet TotalsAccount 8060 - Vehicle MaintenanceM-9Account 8060 - Vehicle Maintenance TotalsDivision 56 - Community Services Totals Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 10 of 22 24 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description10413 - GALLS INC. 007911352 Edit 07/17/2017 08/21/2017 143.84Invoice Transactions1 $143.8410226 - CLEAN IMAGE CAR WASH 5391 Edit 08/01/2017 08/21/2017 17.75Invoice Transactions1 $17.7510752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 123.08Invoice Transactions1 $123.0810767 - MENARDS, INC. 11548 Edit 07/19/2017 08/21/2017 19.99Invoice Transactions1 $19.9910408 - FULTON TECHNOLOGIES, INC 3728 Edit 07/31/2017 08/21/2017 435.00Invoice Transactions1 $435.0010340 - EDWARD OCCUPATIONAL HEALTH 00050426-00 Edit 07/31/2017 08/21/2017 148.00Invoice Transactions1 $148.00Invoice Transactions9 $1,347.27Invoice Transactions9 $1,347.2710531 - ILLINOIS ARBORIST ASSOCIATION 2018-00000364 Edit 08/11/2017 08/21/2017 265.0010531 - ILLINOIS ARBORIST ASSOCIATION 2018-00000365 Edit 08/11/2017 08/21/2017 265.00Invoice Transactions2 $530.0011749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 1,336.78Invoice Transactions1 $1,336.7810631 - JUST SAFETY, LTD. 29067 Edit 07/18/2017 08/21/2017 17.95Invoice Transactions1 $17.9510562 - IMSA 2018-00000360 Edit 08/14/2017 08/21/2017 70.00Invoice Transactions1 $70.0010325 - DREISILKER ELECTRIC MOTORS, INC. I053502 Edit 07/03/2017 08/21/2017 3.6012495 - ILLCO INC 6133385 Edit 07/05/2017 08/21/2017 60.7810767 - MENARDS, INC. 10492 Edit 06/30/2017 08/21/2017 4.49Invoice Transactions3 $68.87Invoice Transactions8 $2,023.60Building MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsDivision 02 - Administration Program TotalsAccount 5015 - Dues & SubscriptionsDuesAccount 5015 - Dues & Subscriptions TotalsAccount 8020 - Building MaintenanceBuilding MaintenanceAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostageSuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 3000 - Travel/TrainingBrian FahnstromScott McIlrathAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetDivision 07 - PEMA Program TotalsUnit 07 - PEMA TotalsUnit 08 - Street DepartmentDivision 02 - Administration ProgramAccount 8125 - Siren Maintenance TotalsAccount 8135 - Contractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsAccount 8060 - Vehicle MaintenanceP-92Account 8060 - Vehicle Maintenance TotalsAccount 8125 - Siren MaintenanceSiren MaintenenceAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 8035 - Maintenance Contracts/Lease 08-10-17 - 09-10-17Account 8035 - Maintenance Contracts/Lease TotalsReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/Carwas Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 11 of 22 25 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description11969 - CONSTELLATION NEW ENERGY INC 0040738402 Edit 07/31/2017 08/21/2017 482.78Invoice Transactions1 $482.7811681 - PARENT PETROLEUM 1112138 Edit 07/06/2017 08/21/2017 95.1211166 - TEXOR PETROLEUM CO. 4644308-41501 Edit 07/25/2017 08/21/2017 11,394.40Invoice Transactions2 $11,489.5210767 - MENARDS, INC. 11996 Edit 07/27/2017 08/21/2017 66.7010767 - MENARDS, INC. 12025 Edit 07/28/2017 08/21/2017 25.8810767 - MENARDS, INC. 11047 Edit 07/10/2017 08/21/2017 5.3110767 - MENARDS, INC. 10949 Edit 07/08/2017 08/21/2017 8.3110767 - MENARDS, INC. 11106 Edit 07/11/2017 08/21/2017 51.1710767 - MENARDS, INC. 11578 Edit 07/20/2017 08/21/2017 44.9811220 - TRI-COUNTY STOCKDALE COMPANY 263531 Edit 07/14/2017 08/21/2017 165.00Invoice Transactions7 $367.3510750 - MCCANN INDUSTRIALS INC. 07224227 Edit 07/14/2017 08/21/2017 96.6311207 - TRAFFIC CONTROL & PROTECTION INC 23144 Edit 07/18/2017 08/21/2017 895.00Invoice Transactions2 $991.6312563 - NICHOLAS AFTANAS 2018-00000359 Edit 08/15/2017 08/21/2017 75.0010218 - CINTAS CORPORATION #344 344606271 Edit 08/03/2017 08/21/2017 54.3910218 - CINTAS CORPORATION #344 344602940 Edit 07/27/2017 08/21/2017 54.3911004 - RELIABLE HIGH PERFORMANCE 182490 Edit 06/15/2017 08/21/2017 322.3411004 - RELIABLE HIGH PERFORMANCE 182320 Edit 07/07/2017 08/21/2017 273.0011013 - RICMAR INDUSTRIES 326174 Edit 06/29/2017 08/21/2017 64.18Invoice Transactions6 $843.3010018 - ACE HARDWARE KIN-KO STORES, INC 631742/6 Edit 07/25/2017 08/21/2017 10.4610018 - ACE HARDWARE KIN-KO STORES, INC 631737/6 Edit 07/24/2017 08/21/2017 43.4210487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535719854277 Edit 07/17/2017 08/21/2017 24.5010404 - FREEWAY FORD TRUCK SALES, INC. 495251 Edit 06/30/2017 08/21/2017 142.5610421 - GENUINE PARTS COMPANY 1236-844642 Edit 07/19/2017 08/21/2017 39.2810700 - LEACH ENTERPRISES, INC 931201 Edit 07/17/2017 08/21/2017 181.9310767 - MENARDS, INC. 11043 Edit 07/10/2017 08/21/2017 9.9911020 - ROD BAKER FORD SALES, INC 155677 Edit 07/11/2017 08/21/2017 256.1011020 - ROD BAKER FORD SALES, INC A27497 Edit 07/05/2017 08/21/2017 135.65Vehicle MaintenanceVehicle MaintenanceVehicle MaintenanceVehicle MaintenanceVehicle MaintenanceVehicle MaintenanceVehicle MaintenanceUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8060 - Vehicle MaintenanceVehicle MaintenanceVehicle MaintenanceAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsUniformsUniformsAccount 5040 - Supplies/Hardware TotalsAccount 5055 - Street Sign MaintenanceStreet Sign MaintenanceStreet Sign MaintenanceAccount 5055 - Street Sign Maintenance TotalsSuppliesSuppliesSuppliesSuppliesSuppliesSuppliesGas/Oil/Mileage/CarwasGas/Oil/Mileage/CarwashAccount 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareSuppliesDivision 60 - Street Maintenance ProgramAccount 4015 - Electricity/GasIL_47504Account 4015 - Electricity/Gas TotalsAccount 5020 - Gas/Oil/Mileage/Carwash Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 12 of 22 26 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice DescriptionInvoice Transactions9 $843.8910501 - I.D.O.T. 51795 Edit 07/21/2017 08/21/2017 7,893.5710760 - MEADE ELECTRIC COMPANY 677921 Edit 07/18/2017 08/21/2017 2,236.4510760 - MEADE ELECTRIC COMPANY 683058 Edit 07/31/2017 08/21/2017 600.0010760 - MEADE ELECTRIC COMPANY 681059 Edit 07/07/2017 08/21/2017 600.00Invoice Transactions4 $11,330.0210381 - FERRO ASPHALT CORPORATION 32076 Edit 07/10/2017 08/21/2017 925.00Invoice Transactions1 $925.0010093 - ARBOR TEK SERVICES, INC. 15071 Edit 07/18/2017 08/21/2017 205.0010093 - ARBOR TEK SERVICES, INC. 15070 Edit 07/18/2017 08/21/2017 210.0012550 - HR DIRECT INV5505954 Edit 07/16/2017 08/21/2017 24.99Invoice Transactions3 $439.9911689 - FMP 53-253504 Edit 07/05/2017 08/21/2017 160.8812393 - JX PETERBILT-BOLINGBROOK 3-272010005 Edit 07/20/2017 08/21/2017 296.9710681 - LAFAYETTE WAREHOUSE NORTH 03MJ7030 Edit 07/10/2017 08/21/2017 154.7210700 - LEACH ENTERPRISES, INC 931605 Edit 07/20/2017 08/21/2017 12.0311028 - RUSSO POWER EQUIPMENT 4271443 Edit 07/20/2017 08/21/2017 28.5611075 - SHOREWOOD HOME & AUTO, INC. 01-22972 Edit 06/29/2017 08/21/2017 50.6811110 - SPRAYER SPECIALTIES INC. 1004825-IN Edit 07/03/2017 08/21/2017 93.45Invoice Transactions7 $797.29Invoice Transactions42 $28,510.7711596 - ILLINOIS LANDSCAPE SUPPLY, LLC 225275 Edit 07/19/2017 08/21/2017 87.0011596 - ILLINOIS LANDSCAPE SUPPLY, LLC 225199 Edit 07/14/2017 08/21/2017 58.0011596 - ILLINOIS LANDSCAPE SUPPLY, LLC 225301 Edit 07/19/2017 08/21/2017 58.00Invoice Transactions3 $203.00Invoice Transactions3 $203.00Invoice Transactions53 $30,737.3711749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 167.08Invoice Transactions1 $167.0811938 - PITNEY BOWES, INC 2018-00000338 Paid by EFT # 543 08/10/2017 08/10/2017 08/10/2017 100.00Account 5005 - Office Supplies/PostagePostageUnit 09 - Community DevelopmentDivision 20 - Planning ProgramAccount 4000 - Telephone/InternetAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsSuppliesAccount 5040 - Supplies/Hardware TotalsDivision 62 - Forestry Program TotalsUnit 08 - Street Department TotalsDivision 60 - Street Maintenance Program TotalsDivision 62 - Forestry ProgramAccount 5040 - Supplies/HardwareSuppliesSuppliesEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsAccount 8135 - Contractual Services TotalsAccount 8160 - Equipment MaintenanceEquipment MaintenanceEquipment MaintenanceEquipment MaintenanceAccount 8131 - Street Maintenance TotalsAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesContractual ServicesStreet Light MaintenanceStreet Light MaintenanceAccount 8130 - Street Light Maintenance TotalsAccount 8131 - Street MaintenanceStreet MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8130 - Street Light MaintenanceStreet Light MaintenanceStreet Light Maintenance Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 13 of 22 27 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description10953 - PLAINFIELD SIGNS, INC. 15837 Edit 07/17/2017 08/21/2017 860.0012300 - SHAW MEDIA 071710084924 Edit 07/31/2017 08/21/2017 383.0011278 - WAREHOUSE DIRECT 3564271-0 Edit 07/28/2017 08/21/2017 82.78Invoice Transactions4 $1,425.7810752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 50.00Invoice Transactions1 $50.00Invoice Transactions6 $1,642.8610165 - BUILDING & FIRE CODE ACADEMY 49846 Edit 08/09/2017 08/21/2017 195.00Invoice Transactions1 $195.0011749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 33.41Invoice Transactions1 $33.4111938 - PITNEY BOWES, INC 2018-00000338 Paid by EFT # 543 08/10/2017 08/10/2017 08/10/2017 100.00Invoice Transactions1 $100.00Invoice Transactions3 $328.41Invoice Transactions9 $1,971.27Invoice Transactions245 $261,645.5610578 - INTERNAL REVENUE SERVICE 2018-00000329 Paid by Check # 114279 08/11/2017 08/11/2017 08/11/2017 5,755.75Invoice Transactions1 $5,755.7510578 - INTERNAL REVENUE SERVICE 2018-00000329 Paid by Check # 114279 08/11/2017 08/11/2017 08/11/2017 2,983.02Invoice Transactions1 $2,983.0210578 - INTERNAL REVENUE SERVICE 2018-00000329 Paid by Check # 114279 08/11/2017 08/11/2017 08/11/2017 697.65Invoice Transactions1 $697.6510315 - DIVERSIFIED INVESTMENT ADVISORS 2018-00000327 Paid by Check # 114277 08/11/2017 08/11/2017 08/11/2017 860.9810774 - METLIFE 2018-00000330 Paid by Check # 114280 08/11/2017 08/11/2017 08/11/2017 688.0511758 - VANTAGEPOINT TRANSFER AGENTS-306593 2018-00000335 Paid by Check # 114285 08/11/2017 08/11/2017 08/11/2017 189.16Invoice Transactions3 $1,738.19Account 0210.243 - United Way DonationsAccount 0210.241 - Deferred Comp. Plan457-IPPFA-PCT - Deferred Comp IPPFA*457-METLIFE-PCT - Deferred Comp Metlife*457-ICMA-FLAT - Deferred Comp ICMA*Account 0210.241 - Deferred Comp. Plan TotalsFICA - FICA*Account 0210.222 - FICA Payable TotalsAccount 0210.223 - Medicare W/H PayableFICA - FICA*Account 0210.223 - Medicare W/H Payable TotalsFund 02 - Water and Sewer FundAccount 0210.220 - Federal W/H PayableFICA - FICA*Account 0210.220 - Federal W/H Payable TotalsAccount 0210.222 - FICA PayableDivision 21 - Building Program TotalsUnit 09 - Community Development TotalsFund 01 - General Fund TotalsAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostagePostageAccount 5005 - Office Supplies/Postage TotalsDivision 21 - Building ProgramAccount 3000 - Travel/TrainingTrainingAccount 3000 - Travel/Training TotalsAccount 4000 - Telephone/InternetAccount 8035 - Maintenance Contracts/Lease 08-10-17 - 09-10-17Account 8035 - Maintenance Contracts/Lease TotalsDivision 20 - Planning Program TotalsOffice SuppliesAcct. #10084924Office SuppliesAccount 5005 - Office Supplies/Postage Totals Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 14 of 22 28 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description11244 - UNITED WAY OF WILL COUNTY 2018-00000334 Paid by Check # 114284 08/11/2017 08/11/2017 08/11/2017 9.02Invoice Transactions1 $9.0210030 - AFLAC 2018-00000326 Paid by Check # 114276 08/11/2017 08/11/2017 08/11/2017 49.04Invoice Transactions1 $49.0410030 - AFLAC 2018-00000326 Paid by Check # 114276 08/11/2017 08/11/2017 08/11/2017 37.85Invoice Transactions1 $37.8511124 - STATE DISBURSEMENT UNIT 2018-00000333 Paid by Check # 114283 08/11/2017 08/11/2017 08/11/2017 852.53Invoice Transactions1 $852.5311266 - VILLAGE OF PLAINFIELD 2018-00000336 Paid by Check # 114286 08/11/2017 08/11/2017 08/11/2017 218.35Invoice Transactions1 $218.3510854 - NCPERS - IL IMRF 2018-00000331 Paid by Check # 114281 08/11/2017 08/11/2017 08/11/2017 34.72Invoice Transactions1 $34.7211749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 411.32Invoice Transactions1 $411.3211938 - PITNEY BOWES, INC 2018-00000338 Paid by EFT # 543 08/10/2017 08/10/2017 08/10/2017 100.0010631 - JUST SAFETY, LTD. 29067 Edit 07/18/2017 08/21/2017 17.9510891 - OFF THE PRESS 21066 Edit 07/20/2017 08/21/2017 49.0010891 - OFF THE PRESS 21086 Edit 08/01/2017 08/21/2017 24.5011222 - TRIPLE S VENDING I1745 Edit 07/14/2017 08/21/2017 26.7711252 - US POSTMASTER 2018-00000361 Edit 08/10/2017 08/21/2017 24.5011318 - WILL COUNTY RECORDER 2018-00000352 Edit 07/24/2017 08/21/2017 109.88Invoice Transactions7 $352.6010089 - APWA - SOUTHWEST BRANCH 2017-12 Edit 08/03/2017 08/21/2017 75.0011748 - THE HERALD-NEWS 2018-00000357 Edit 08/10/2017 08/21/2017 101.40Invoice Transactions2 $176.40DuesAccount 5015 - Dues & Subscriptions TotalsPostage07/25/17 - 07/28/17Account 5005 - Office Supplies/Postage TotalsAccount 5015 - Dues & SubscriptionsDuesAccount 5005 - Office Supplies/PostagePostageSuppliesOffice SuppliesOffice SuppliesOffice SuppliesUnit 10 - Water DepartmentDivision 02 - Administration ProgramAccount 4000 - Telephone/InternetAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 0210.249 - Flex 125-FSA TotalsAccount 0210.301 - Employee Life InsuranceSUP LIFE INS - NCPERSAccount 0210.301 - Employee Life Insurance TotalsAccount 0210.246 - Child Support/Maintenance AssignmentCHILD SUPPORT - Child Support Wage Account 0210.246 - Child Support/Maintenance Assignment TotalsAccount 0210.249 - Flex 125-FSAFSA MED PT - Discovery Benefits Medical*Account 0210.244 - AFLAC Pre-Tax TotalsAccount 0210.245 - AFLAC Post-TaxAFLAC - PRETAX - AFLAC Pretax*Account 0210.245 - AFLAC Post-Tax TotalsUNITED WAY - United Way of Will CountyAccount 0210.243 - United Way Donations TotalsAccount 0210.244 - AFLAC Pre-TaxAFLAC - PRETAX - AFLAC Pretax* Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 15 of 22 29 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description10322 - DOORS BY RUSS, INC. 173266 Edit 04/24/2017 08/21/2017 34.7210767 - MENARDS, INC. 11640 Edit 07/21/2017 08/21/2017 35.15Invoice Transactions2 $69.8710437 - GRAINGER 9498753095 Edit 07/13/2017 08/21/2017 90.7310463 - HD SUPPLY WATERWORKS, LTD. H497465 Edit 07/19/2017 08/21/2017 89.3010463 - HD SUPPLY WATERWORKS, LTD. H449598 Edit 07/12/2017 08/21/2017 2,486.50Invoice Transactions3 $2,666.5312495 - ILLCO INC 6133385 Edit 07/05/2017 08/21/2017 60.7810767 - MENARDS, INC. 11867 Edit 07/25/2017 08/21/2017 22.7510767 - MENARDS, INC. 11403 Edit 07/17/2017 08/21/2017 29.9710767 - MENARDS, INC. 11780 Edit 07/24/2017 08/21/2017 22.9712663 - ROTATING EQUPMENT SPECIALISTS, LLC 66342 Edit 06/27/2017 08/21/2017 630.0011240 - UNDERGROUND PIPE & VALVE CO 023186 Edit 07/25/2017 08/21/2017 1,767.0011240 - UNDERGROUND PIPE & VALVE CO 023271 Edit 07/27/2017 08/21/2017 (729.00)Invoice Transactions7 $1,804.4712550 - HR DIRECT INV5505954 Edit 07/16/2017 08/21/2017 25.0011192 - THIRD MILLENNIUM ASSOCIATES, INC. 21046 Edit 07/31/2017 08/21/2017 867.05Invoice Transactions2 $892.05Invoice Transactions24 $6,373.2411749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 668.39Invoice Transactions1 $668.3911969 - CONSTELLATION NEW ENERGY INC 0040738402 Edit 07/31/2017 08/21/2017 9,591.1510868 - NICOR 2018-00000358 Edit 07/26/2017 08/21/2017 36.09Invoice Transactions2 $9,627.2411222 - TRIPLE S VENDING D1777 Edit 07/28/2017 08/21/2017 41.66Invoice Transactions1 $41.6611681 - PARENT PETROLEUM 1112138 Edit 07/06/2017 08/21/2017 95.12Invoice Transactions1 $95.1210585 - INTERSTATE ALL BATTERY CENTER 1915201018135 Edit 07/18/2017 08/21/2017 74.1010767 - MENARDS, INC. 11047 Edit 07/10/2017 08/21/2017 5.31Account 5040 - Supplies/HardwareSuppliesSuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwasAccount 5020 - Gas/Oil/Mileage/Carwash TotalsIL_47504Acct. #20521933950Account 4015 - Electricity/Gas TotalsAccount 5005 - Office Supplies/PostageOffice SuppliesDivision 30 - Water Distribution ProgramAccount 4000 - Telephone/InternetAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 4015 - Electricity/GasAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsDivision 02 - Administration Program TotalsBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 5080 - Water Meters TotalsAccount 8020 - Building MaintenanceBuilding MaintenanceBuilding MaintenanceBuilding MaintenanceAccount 5040 - Supplies/Hardware TotalsAccount 5080 - Water MetersWater MetersWater MetersWater MetersAccount 5040 - Supplies/HardwareSuppliesSupplies Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 16 of 22 30 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description10767 - MENARDS, INC. 10949 Edit 07/08/2017 08/21/2017 8.31Invoice Transactions3 $87.7211004 - RELIABLE HIGH PERFORMANCE 182490 Edit 06/15/2017 08/21/2017 322.3311013 - RICMAR INDUSTRIES 326174 Edit 06/29/2017 08/21/2017 64.18Invoice Transactions2 $386.5110767 - MENARDS, INC. 12199 Edit 07/31/2017 08/21/2017 39.51Invoice Transactions1 $39.5110487 - ADVANCE AUTO/AAP FINANCIAL SERVICES 6535721254965 Edit 07/31/2017 08/21/2017 282.1310767 - MENARDS, INC. 12272 Edit 08/01/2017 08/21/2017 14.9911872 - MERLIN 200,000 MILE SHOPS 48578 Edit 08/02/2017 08/21/2017 49.9912189 - NICK'S EMERGENCY LIGHTING & MORE 716 Edit 08/07/2017 08/21/2017 991.23Invoice Transactions4 $1,338.3410752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 265.00Invoice Transactions1 $265.0010325 - DREISILKER ELECTRIC MOTORS, INC. I054427 Edit 07/11/2017 08/21/2017 18.2310585 - INTERSTATE ALL BATTERY CENTER 1915201018185 Edit 07/20/2017 08/21/2017 137.9210767 - MENARDS, INC. 10865 Edit 07/06/2017 08/21/2017 24.76Invoice Transactions3 $180.91Invoice Transactions19 $12,730.40Invoice Transactions43 $19,103.6411869 - IL ASSOCIATION OF WASTEWATER AGENCIES 4102 Edit 07/20/2017 08/21/2017 150.00Invoice Transactions1 $150.0011749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 1,028.29Invoice Transactions1 $1,028.2911938 - PITNEY BOWES, INC 2018-00000338 Paid by EFT # 543 08/10/2017 08/10/2017 08/10/2017 100.0010891 - OFF THE PRESS 21086 Edit 08/01/2017 08/21/2017 24.5011222 - TRIPLE S VENDING I1745 Edit 07/14/2017 08/21/2017 26.7611252 - US POSTMASTER 2018-00000361 Edit 08/10/2017 08/21/2017 24.50Office SuppliesOffice SuppliesPostageAccount 4000 - Telephone/InternetAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 5005 - Office Supplies/PostagePostageUnit 11 - Sewer DepartmentDivision 02 - Administration ProgramAccount 3000 - Travel/TrainingTrainingAccount 3000 - Travel/Training TotalsAccount 8185 - System Maintenance TotalsDivision 30 - Water Distribution Program TotalsUnit 10 - Water Department TotalsAccount 8135 - Contractual Services TotalsAccount 8185 - System MaintenanceSystem MaintenanceSystem MaintenanceSystem MaintenanceVehicle MaintenanceVehicle MaintenanceAccount 8060 - Vehicle Maintenance TotalsAccount 8135 - Contractual Services08-10-17 - 09-10-17Building MaintenanceAccount 8020 - Building Maintenance TotalsAccount 8060 - Vehicle MaintenanceVehicle MaintenanceVehicle MaintenanceAccount 5095 - Uniforms/ClothingUniformsUniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8020 - Building MaintenanceSuppliesAccount 5040 - Supplies/Hardware Totals Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 17 of 22 31 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description11318 - WILL COUNTY RECORDER 2018-00000352 Edit 07/24/2017 08/21/2017 109.87Invoice Transactions5 $285.6310089 - APWA - SOUTHWEST BRANCH 2017-12 Edit 08/03/2017 08/21/2017 75.0011748 - THE HERALD-NEWS 2018-00000357 Edit 08/10/2017 08/21/2017 101.40Invoice Transactions2 $176.4010322 - DOORS BY RUSS, INC. 173266 Edit 04/24/2017 08/21/2017 34.72Invoice Transactions1 $34.7212495 - ILLCO INC 6133385 Edit 07/05/2017 08/21/2017 60.79Invoice Transactions1 $60.7912550 - HR DIRECT INV5505954 Edit 07/16/2017 08/21/2017 25.0011192 - THIRD MILLENNIUM ASSOCIATES, INC. 21046 Edit 07/31/2017 08/21/2017 867.05Invoice Transactions2 $892.0510131 - BAXTER & WOODMAN, INC. 0193510 Edit 07/20/2017 08/21/2017 564.08Invoice Transactions1 $564.08Invoice Transactions14 $3,191.9611749 - CALL ONE 2018-00000366 Edit 08/15/2017 08/21/2017 1,696.67Invoice Transactions1 $1,696.6711969 - CONSTELLATION NEW ENERGY INC 0040738402 Edit 07/31/2017 08/21/2017 37,264.71Invoice Transactions1 $37,264.7110631 - JUST SAFETY, LTD. 29067 Edit 07/18/2017 08/21/2017 17.9511222 - TRIPLE S VENDING D1777 Edit 07/28/2017 08/21/2017 41.65Invoice Transactions2 $59.6010018 - ACE HARDWARE KIN-KO STORES, INC 631695/6 Edit 07/12/2017 08/21/2017 39.15Invoice Transactions1 $39.1511681 - PARENT PETROLEUM 1112138 Edit 07/06/2017 08/21/2017 95.12Invoice Transactions1 $95.1210767 - MENARDS, INC. 11047 Edit 07/10/2017 08/21/2017 5.3210767 - MENARDS, INC. 10949 Edit 07/08/2017 08/21/2017 8.32Account 5020 - Gas/Oil/Mileage/Carwash TotalsAccount 5040 - Supplies/HardwareSuppliesSuppliesAccount 5010 - Replacement SuppliesReplacement SuppliesAccount 5010 - Replacement Supplies TotalsAccount 5020 - Gas/Oil/Mileage/CarwashGas/Oil/Mileage/CarwasAccount 4015 - Electricity/Gas TotalsAccount 5005 - Office Supplies/PostageSuppliesOffice SuppliesAccount 5005 - Office Supplies/Postage TotalsAccount 4000 - Telephone/InternetAcct. 1211165-1129847Account 4000 - Telephone/Internet TotalsAccount 4015 - Electricity/GasIL_47504Water Syst. Master Plan Account 8225 - Engineering Fees TotalsDivision 02 - Administration Program TotalsDivision 40 - Sewer Treatment ProgramAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesAccount 8135 - Contractual Services TotalsAccount 8225 - Engineering FeesSuppliesAccount 5040 - Supplies/Hardware TotalsAccount 8020 - Building MaintenanceBuilding MaintenanceAccount 8020 - Building Maintenance TotalsAccount 5015 - Dues & SubscriptionsDuesDuesAccount 5015 - Dues & Subscriptions TotalsAccount 5040 - Supplies/Hardware07/25/17 - 07/28/17Account 5005 - Office Supplies/Postage Totals Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 18 of 22 32 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice DescriptionInvoice Transactions2 $13.6410961 - POLYDYNE INC 1156167 Edit 07/18/2017 08/21/2017 1,962.00Invoice Transactions1 $1,962.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135600 Edit 07/18/2017 08/21/2017 36.00Invoice Transactions1 $36.0010218 - CINTAS CORPORATION #344 344606271 Edit 08/03/2017 08/21/2017 54.3910218 - CINTAS CORPORATION #344 344602940 Edit 07/27/2017 08/21/2017 54.3911004 - RELIABLE HIGH PERFORMANCE 182490 Edit 06/15/2017 08/21/2017 322.3311013 - RICMAR INDUSTRIES 326174 Edit 06/29/2017 08/21/2017 64.18Invoice Transactions4 $495.2910386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135726 Edit 07/24/2017 08/21/2017 40.5010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135586 Edit 07/17/2017 08/21/2017 40.5010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135569 Edit 07/14/2017 08/21/2017 243.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135616 Edit 07/18/2017 08/21/2017 445.5010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135599 Edit 07/18/2017 08/21/2017 36.0010386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135601 Edit 07/18/2017 08/21/2017 627.7510386 - FIRST ENVIRONMENTAL LABORATORIES, INC. 135516 Edit 07/12/2017 08/21/2017 40.5010752 - MCGRATH OFFICE EQUIPMENT 131170 Edit 08/07/2017 08/21/2017 265.00Invoice Transactions8 $1,738.7510585 - INTERSTATE ALL BATTERY CENTER 1915201018231 Edit 07/26/2017 08/21/2017 91.69Invoice Transactions1 $91.69Invoice Transactions23 $43,492.62Invoice Transactions37 $46,684.5810131 - BAXTER & WOODMAN, INC. 0193513 Edit 07/20/2017 08/21/2017 1,190.0012612 - SUPERIOR EXCAVATING CO 2018-00000356 Edit 07/28/2017 08/21/2017 123,827.20Invoice Transactions2 $125,017.2010453 - HACH COMPANY 10559447 Edit 07/26/2017 08/21/2017 5,996.80Invoice Transactions1 $5,996.80Invoice Transactions3 $131,014.00Invoice Transactions3 $131,014.00Invoice Transactions95 $209,178.34Fund 02 - Water and Sewer Fund TotalsAutomatic Sampler Account 9120 - Machinery and Equipment TotalsDivision 91 - Capital TotalsUnit 12 - Utility Expansion TotalsAccount 8133.004 - Rt 30 Water main-Kuusakoski to Tower 2Rte.30 Water Main Final Pmt. #3Account 8133.004 - Rt 30 Water main-Kuusakoski to Tower 2 TotalsAccount 9120 - Machinery and EquipmentDivision 40 - Sewer Treatment Program TotalsUnit 11 - Sewer Department TotalsUnit 12 - Utility Expansion Division 91 - CapitalAccount 8135 - Contractual Services TotalsAccount 8160 - Equipment MaintenanceEquipment MaintenanceAccount 8160 - Equipment Maintenance TotalsContractual ServicesContractual ServicesContractual ServicesContractual ServicesContractual Services08-10-17 - 09-10-17UniformsAccount 5095 - Uniforms/Clothing TotalsAccount 8135 - Contractual ServicesContractual ServicesContractual ServicesAccount 5085 - Industrial Flow Monitor TotalsAccount 5095 - Uniforms/ClothingUniformsUniformsUniformsAccount 5070 - ChemicalsChemicalsAccount 5070 - Chemicals TotalsAccount 5085 - Industrial Flow MonitorIndustrialsAccount 5040 - Supplies/Hardware Totals Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 19 of 22 33 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice Description10131 - BAXTER & WOODMAN, INC. 0193519 Edit 07/20/2017 08/21/2017 6,866.25 LAKELANDS TOWNHOUSE HOA 2018-00000348 Edit 07/20/2017 08/21/2017 1,023.00Invoice Transactions2 $7,889.25Invoice Transactions2 $7,889.25Invoice Transactions2 $7,889.25Invoice Transactions2 $7,889.2511560 - MUNICIPAL RESEARCH SERVICE INC 2018-00000344 Edit 08/04/2017 08/21/2017 575.00Invoice Transactions1 $575.00Invoice Transactions1 $575.00Invoice Transactions1 $575.00Invoice Transactions1 $575.0011429 - AZAVAR AUDIT SOLUTIONS, INC 13458 Edit 08/01/2017 08/21/2017 8,622.10Invoice Transactions1 $8,622.1011969 - CONSTELLATION NEW ENERGY INC 0040738402 Edit 07/31/2017 08/21/2017 38.63Invoice Transactions1 $38.63Invoice Transactions1 $38.6310131 - BAXTER & WOODMAN, INC. 0191198 Edit 03/23/2017 08/21/2017 160.00Invoice Transactions1 $160.0010131 - BAXTER & WOODMAN, INC. 0191828 Edit 04/20/2017 08/21/2017 10,517.5010131 - BAXTER & WOODMAN, INC. 0192389 Edit 05/18/2017 08/21/2017 17,028.62Invoice Transactions2 $27,546.1211028 - RUSSO POWER EQUIPMENT 4303404 Edit 07/31/2017 08/21/2017 522.41Invoice Transactions1 $522.4110131 - BAXTER & WOODMAN, INC. 0193514 Edit 07/20/2017 08/21/2017 56,067.05Account 9152.006 - PACE Park-N-RidePace Parking LotFort Beggs Bike PathAccount 9112 - Sidewalk Curb & Bikepath Replace TotalsAccount 9120.008 - Machinery and Equipment-Public WorksMachinery & EquipmentAccount 9120.008 - Machinery and Equipment-Public Works TotalsAccount 8225 - Engineering FeesRte. 30 IDOT Const. Account 8225 - Engineering Fees TotalsAccount 9112 - Sidewalk Curb & Bikepath ReplaceFort Beggs Bike PathIL_47504Account 8135 - Contractual Services TotalsDivision 00 - Non-Divisional TotalsDivision 91 - CapitalAugust, 2017Account 0500.502 - Utility Tax TotalsUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 8135 - Contractual ServicesUnit 00 - Non-Departmental TotalsFund 08 - Audit Fund TotalsFund 11 - Capital Improvement FundAccount 0500.502 - Utility Tax Division 00 - Non-DivisionalAccount 8315 - Audit VillageAudit (Village)Account 8315 - Audit Village TotalsDivision 00 - Non-Divisional TotalsUnit 00 - Non-Departmental TotalsFund 04 - Motor Fuel Tax TotalsFund 08 - Audit FundUnit 00 - Non-Departmental2017 MFT Street Irrigation System DamageAccount 9150 - Street Improvements TotalsDivision 91 - Capital TotalsFund 04 - Motor Fuel TaxUnit 00 - Non-DepartmentalDivision 91 - CapitalAccount 9150 - Street Improvements Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 20 of 22 34 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $56,067.0510281 - D CONSTRUCTION INC. 2018-00000355 Edit 07/24/2017 08/21/2017 115,855.0010281 - D CONSTRUCTION INC. 900 Edit 07/19/2017 08/21/2017 106,250.0010281 - D CONSTRUCTION INC. 901 Edit 07/19/2017 08/21/2017 9,605.00Invoice Transactions3 $231,710.0010131 - BAXTER & WOODMAN, INC. 0193521 Edit 07/20/2017 08/21/2017 1,691.7910131 - BAXTER & WOODMAN, INC. 0193520 Edit 07/20/2017 08/21/2017 406.5810501 - I.D.O.T. 120884 Edit 07/01/2017 08/21/2017 4,208.96Invoice Transactions3 $6,307.3310131 - BAXTER & WOODMAN, INC. 0191199 Edit 03/23/2017 08/21/2017 2,307.4910131 - BAXTER & WOODMAN, INC. 0193511 Edit 07/20/2017 08/21/2017 9,224.96Invoice Transactions2 $11,532.4510131 - BAXTER & WOODMAN, INC. 0192378 Edit 05/18/2017 08/21/2017 475.0010131 - BAXTER & WOODMAN, INC. 0192377 Edit 05/18/2017 08/21/2017 23,096.5510131 - BAXTER & WOODMAN, INC. 0191201 Edit 03/23/2017 08/21/2017 8,898.7910131 - BAXTER & WOODMAN, INC. 0193512 Edit 07/20/2017 08/21/2017 14,180.10Invoice Transactions4 $46,650.44Invoice Transactions17 $380,495.80Invoice Transactions18 $380,534.43Invoice Transactions19 $389,156.5310131 - BAXTER & WOODMAN, INC. 0193518 Edit 07/20/2017 08/21/2017 687.4810131 - BAXTER & WOODMAN, INC. 0193522 Edit 07/20/2017 08/21/2017 1,872.50Invoice Transactions2 $2,559.98Invoice Transactions2 $2,559.98Invoice Transactions2 $2,559.98Invoice Transactions2 $2,559.9812657 - Traffic Cones for Less 14965 Edit 07/01/2017 08/21/2017 2,347.00Invoice Transactions1 $2,347.00Invoice Transactions1 $2,347.00Division 00 - Non-Divisional TotalsFund 40 - PEMA FundUnit 00 - Non-DepartmentalDivision 00 - Non-DivisionalAccount 9140 - PEMA Fundraising PEMA ConesAccount 9140 - PEMA Fundraising TotalsDivision 91 - Capital TotalsUnit 00 - Non-Departmental TotalsFund 17 - Tax Increment Financing Fund TotalsDivision 91 - CapitalAccount 8135 - Contractual ServicesLockport St. AlleyDes Plaines St. LotAccount 8135 - Contractual Services TotalsUnit 00 - Non-Departmental TotalsFund 11 - Capital Improvement Fund TotalsFund 17 - Tax Increment Financing FundUnit 00 - Non-Departmental127th Street 127th Street Account 9165.030 - 127th-Heggs to Meadow TotalsDivision 91 - Capital TotalsRenwick Road Account 9165.028 - Renwick Corridor TotalsAccount 9165.030 - 127th-Heggs to Meadow127th Culvert 127th Street 2017 Non-MFT Street Rte. 30 & 119th StreetAccount 9165 - Roadway Improvements TotalsAccount 9165.028 - Renwick Corridor Renwick Road Imp.Pavement PatchingPavement PatchingAccount 9164 - Pavement Patching TotalsAccount 9165 - Roadway Improvements2017 Non-MFT ProgramAccount 9152.006 - PACE Park-N-Ride TotalsAccount 9164 - Pavement PatchingPay Estimate #1 & Change Order #1 Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 21 of 22 35 Vendor Invoice No. Status Invoice Date G/L DatePayment Date Invoice AmountInvoice DescriptionInvoice Transactions1 $2,347.00Invoice Transactions1 $2,347.00Invoice Transactions365 $873,351.66Grand TotalsUnit 00 - Non-Departmental TotalsFund 40 - PEMA Fund Totals Run by Kristin Partyka on 08/17/2017 09:39:38 AM Page 22 of 22 36 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ 7UDFL3OHFNKDP 6XEPLWWLQJ'HSDUWPHQW 0DQDJHPHQW6HUYLFHV'HSDUWPHQW 0HHWLQJ'DWH $XJXVW 68%-(&7 &DVK ,QYHVWPHQWV5HYHQXHDQG([SHQGLWXUH5HSRUWVIRU-XO\ 5HFRPPHQGDWLRQ $77$&+0(176 -XO\&DVK ,QYHVWPHQW5HSRUW %XGJHW3HUIRUPDQFH5HSRUWWKURXJK-XO\ %XGJHWE\2UJDQL]DWLRQ5HSRUWWKURXJK-XO\ 37 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateGeneral Fund01-0100.000 Operating Account Harris 0.872% (1,513,602.06) CK N/A01-0100.002 Public Checking First Midwest 0.000% 16,738.44 CK N/A01-0100.005 Drug Forfeiture Harris 0.872% 358,342.98 CK N/A01-0102.001 Saving Deposit Account PMA 0.900% 51,643.94 OT N/A01-0102.003 Money Market Account Fifth Third 0.440% 1,974.99 OT N/A01-0103.022 General Fund Illinois Funds 0.961% 3,913,605.16 OT N/A01-0103.024 General-Convenience Fund IMET 0.960% 2,114,401.06 OT N/A01-0103.025 General-1-3 Year Fund IMET Various 1,484,391.16 OT N/A01-0104.009 General Fund-PMA CDs PMA-Discover Bank 1.300% 248,097.71 CD 8/28/2017PMA-Compass Bank 1.250% 248,120.28 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% 249,126.24 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% 247,875.26 CD 3/4/201901-0104.015 General Fund-Fifth Third CDs Fifth Third-LCA BK Corp 1.250% 119,457.01 CD 9/27/2018Fifth Third-Key BK National Assn Ohio 1.500% 144,741.16 CD 2/8/2019Fifth Third-First Bank Puerto Rico 1.700% 142,457.25 CD 1/13/2020Fifth Third-Worlds Foremost BK 1.700% 113,965.80 CD 1/13/2020Total General Fund10,175,636.38Water & Sewer Fund02-0100.000 Operating Account Harris 0.872% 1,116,960.16 CK N/A02-0100.002 Public Checking First Midwest 0.000% 70,292.89 CK N/A02-0102.001 Saving Deposit Account PMA 0.900% 28,380.04 OT N/A02-0103.022 General Fund Illinois Funds 0.961% 3,916,223.29 OT N/A02-0103.024 General-Convenience Fund IMET 0.960% 550,976.77 OT N/A02-0103.025 General-1-3 Year Fund IMET Various 2,521,440.48 OT N/A02-0103.026 Water & Sewer Series 2008-1-3 Year Fund IMET Various 1,433,488.95 OT N/A02-0104.005 Water Sewer-PMA CDs PMA-Capital One Bank 1.300% 248,077.38 CD 8/28/2017PMA-BMW Bank of North America 1.250% 248,068.45 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% 248,003.50 CD 8/31/2018PMA-First Community Financial Bank 1.201% 250,000.00 CD 2/28/2019PMA-Keybank, NA 1.350% 247,655.53 CD 3/8/2019Total Water & Sewer Fund 11,629,567.44Village Of PlainfieldCash & Investment ListAs Of July 31, 201738 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateVillage Of PlainfieldCash & Investment ListAs Of July 31, 2017Capital Replacement Fund03-0100.000 Operating Account Harris 0.872% 1,962,199.36 CK N/A03-0102.003 Money Market Account Fifth Third 0.440% 1,453.03 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% 247,813.02 CD 5/20/2019Capital Replacement-Fifth Third CDs Fifth Third-LCA BK Corp 1.250% 90,116.69 CD 9/27/2018Fifth Third-Key BK National Assn Ohio 1.500% 105,208.84 CD 2/8/2019Fifth Third-First Bank Puerto Rico 1.700% 107,467.75 CD 1/13/2020Fifth Third-Worlds Foremost BK 1.700% 85,974.20 CD 1/13/2020Total Capital Replacement Fund 3,260,232.89Motor Fuel Tax Fund04-0100.000 Operating Account Harris 0.872% - CK N/A04-0103.002 Motor Fuel Tax Fund Illinois Funds 0.961% 3,408,419.06OT N/ATotal Motor Fuel Tax Fund 3,408,419.06Bond And Interest Fund05-0100.000 Operating Account Harris 0.872% 1,207,027.97 CK N/A05-0103.022 IL Funds Illinois Funds 0.961% - OT N/ATotal Bond And Interest Fund 1,207,027.97Tort Immunity Fund07-0100.000 Operating Account Harris 0.872% (2,932.26) CK N/AAudit Fund08-0100.000 Operating Account Harris 0.872% 26,768.47 CK N/ACapital Improvement Fund11-0100.000 Operating Account Harris 0.872% 2,618,212.87 CK N/A11-0102.015 Public Checking US Bank 0.000% 7,400.00 CK N/A11-0103.022 IL Funds Illinois Funds 0.961% 9,910,664.37OT N/ATotal Capital Improvements Fund 12,536,277.24D.A.R.E. Fund14-0100.004 D.A.R.E. Account Harris 0.872% 1,379.51 CK N/ATIF Fund17-0100.000 Operating Account Harris 0.872% 883,083.77 CK N/A39 General Ledger Bank or Current MaturityAccount # Account Name Savings & Loan Yield Balance Type DateVillage Of PlainfieldCash & Investment ListAs Of July 31, 2017Sex Offenders Registration Fund26-0100.000 Operating Account Harris 0.872% 1,956.86 CK N/AAlcohol Enforcement Fund27-0100.000 Operating Account Harris 0.872% 44,009.83 CK N/ADrug Enforcement Fund28-0100.000 Operating Account Harris 0.872% 37,934.12 CK N/APolice Vehicle Replacement Fund29-0100.000 Operating Account Harris 0.872% 162,121.50 CK N/APEMA Fund40-0100.000 Operating Account Harris 0.872% 19,323.37 CK N/ATotal Cash & Investments43,390,806.1540 $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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AN ORDINANCE AUTHORIZING THE ISSUANCE OF A SPECIAL USE PERMIT FOR A RECREATION FACILITY AT 24550 W. RENWICK ROAD IN THE VILLAGE OF PLAINFIELD, WILL COUNTY, ILLINOIS WHEREAS, the Village of Plainfield has considered an application of the Plainfield Township Park District for a special use permit for the use of a recreation facility at Gregory B. Bott Park located at 24550 W. Renwick Road, 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 within the neighborhood; and b. The establishment of the special use will not impede the normal and orderly development and improvement of the adjacent properties for uses permitted in the subject zoning district. 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 – The President and Board of Trustees of the Village of Plainfield hereby approve the application for a special use permit for a recreation facility at Gregory B. Bott Park located at 24550 W. Renwick Road, legally described as follows: PARCEL 1: THE SOUTH 30 RODS OF THE EAST HALF OF THE SOUTHWEST QUARTER OF SECTION 16, TOWNSHIP 36 NORTH, RANGE 9 EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE EAST 190 FEET (MEASURED PERPENDICULARLY) OF THE SOUTH 30 RODS OF THE EAST HALF OF THE SOUTHWEST QUARTER OF SAID SECTION 16, ALL IN PLAINFIELD TOWNSHIP, IN WILL COUNTY, ILLINOIS. PARCEL 2: THE SOUTH 8 ACRES OF LOTS 1 AND 2 (TAKEN AS A TRACT) OF THE SOUTH FRACTION OF THE WEST 1/2 OF THE SOUTHWEST 1/4 OF SECTION 16, TOWNSHIP 36 NORTH, RANGE 9, EAST OF THE THIRD PRINCIPAL MERIDIAN, EXCEPTING THEREFROM THE WEST 150 FEET OF THE SOUTH 290.4 FEET OF SAID LOT 2, IN WILL COUNTY, ILLINOIS. 97 PIN: 06-03-16-301-044-0000; 06-03-16-301-046-0000 and 06-03-16-301-049-0000 Property Address: 24550 W. Renwick Road, Plainfield, Illinois 60544 Section 3: 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 4: 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. Section 5: Effective Date – This Ordinance shall be in full force and effect from and after its passage and approval. PASSED THIS ______ DAY OF ____________, 2017. AYES: NAYS: ABSENT: APPROVED THIS ______ DAY OF ____________, 2017. VILLAGE PRESIDENT ATTEST: VILLAGE CLERK 98 0HHWLQJRIWKH3UHVLGHQWDQGWKH%RDUGRI 7UXVWHHV$JHQGD,WHP5HSRUW $JHQGD,WHP1R 6XEPLWWHGE\ -RQ3URXO[ 6XEPLWWLQJ'HSDUWPHQW 3ODQQLQJ'HSDUWPHQW 0HHWLQJ'DWH $XJXVW 68%-(&7 6HHNLQJ%RDUGFRQVLGHUDWLRQRIDPRWLRQWRDSSURYHWKHVLWHSODQUHYLHZIRUWKH3ODLQILHOG3DUN'LVWULFWUHFUHDWLRQ FHQWHUDW*UHJRU\%%RWW3DUNORFDWHGDW:5HQZLFN5RDGVXEMHFWWRWKHVWLSXODWLRQVQRWHGLQWKHVWDII UHSRUW 5HFRPPHQGDWLRQ $77$&+0(176 %RWW3DUN5HFUHDWLRQ&HQWHU6LWH3ODQV 99 SUBJECT PROPERTY SUBJECT PROPERTY 100 PERSPECTIVE VIEW - SOUTH EAST CORNERRECREATION CENTER | 07.11.2017 | 505101 PERSPECTIVE VIEW - NORTH EAST CORNERRECREATION CENTER | 07.11.2017 | 606102 SPECIAL USE PERMIT 7-11-2017103 EXTERIOR ELEVATIONSRECREATION CENTER | 07.11.2017 | 40435(&$67:$//3$,17('35(&$673$1(/-2,176 :+(5(',0(16,21(' 35(&$67)250/,1(5),1,6+)/87('3$77(513$,17('$/80,180:,1'2:$/80,1806725()5217'225$1'75$1620 $/80,1806725()5217*/$=,1*6<67(035(&$67:$//:,7+)250/,1(5),1,6+)/87('3$77(513$,17('0(7$/3$1(/629(5,168/$7('678':$//)5$0,1*$/80,180:,1'2: (43$1(/6 35(&$67:$//3$,17('35(&$673$1(/-2,176 :+(5(',0(16,21(' 35(&$67)250/,1(5),1,6+)/87('3$77(51),;('$1'23(5$%/($/80,180:,1'2:$/80,1806725()5217*/$=,1*6<67(0$/80,1806725()5217*/$=,1*6<67(035(&$67:$//:,7+)250/,1(5),1,6+)/87('3$77(513$,17(''(&25$7,9(5(9($/60(7$/3$1(/629(5,168/$7('678':$//)5$0,1* 0(&+$1,&$/(48,30(176&5((1(;7(1'(''2:129(535(&$67:$// (43$1(/6 35(&$67:$//3$,17('35(&$67:$//:,7+)250/,1(5 /289(5:+(5(127('210(&+$1,&$/'5$:,1*6 6725()5217*/$=,1*6<67(0),;(' $:1,1*$/80,180:,1'2:60(7$/3$1(/629(5,168/$7('678':$//)5$0,1*(48,30(176&5((1 0(7$/3$1(/66&5((1216758&785$/67((/)5$0,1*0(7$/3$1(/&/$'&$123<$1'62)),767((/52'+$1*(535(&$673$1(/-2,176 :+(5(',0(16,21(' '(&25$7,9(5(9($/6 35(&$67:$//3$,17(' 35(&$67:$//3$,17('35(&$67:$//:,7+)250/,1(5$/80,180:,1'2:635(&$673$1(/-2,176 :+(5(',0(16,21(' '(&25$7,9(5(9($/6(48,30(176&5((1 0(7$/3$1(/66&5((1216758&785$/67((/)5$0,1*35(&$67:$//3$,17(' ($67(/(9$7,21:(67(/(9$7,211257+(/(9$7,216287+(/(9$7,21104 105SPECIAL USE PERMIT 7-11-2017 106 FLOOR PLANSRECREATION CENTER | 07.11.2017 | 10’32’010$,1(175<6)08/7,385326(6)672576).,7&+(1(77(6)23(12)),&(6)2)),&(6)&21)6)9(67 6)/2%%<6)),71(66 &$5',2 :(,*+766)2)),&(&2$76/2&.(56&2$76&2$76/2&.(56%(1&+/2&.(56&2817(5&$6(:25.&$6(:25.3$66,9(+286(',63/$< 7,(5/2&.(56*<0',9,'(535(6&+22/(175<6)6(&85(&255,'25 6)*<06)(/(&&2$76&2$76/2&.(56%(1&+/2&.(56 ; /2:+,*+:,1'2:6 7,(5/2&.(566)67$,5&8%%,(6&8%%,(6&8%%,(6&8%%,(6&$6(:25.6725$*( &$6(:25.6725$*( &$6(:25.6725$*( &$6(:25.6725$*(,6/$1',6/$1',6/$1',6/$1'&2817(5&$6(:25.6)35(6&+5(&(37,216)35(6&+22/ 6)35(6&+22/ 6)35(6&+22/ 6)35(6&+22/ 6)06):6),76)5(&(37,216)2)),&(6)6725$*(6)(/(96)-$1&$6(:25.6)67256)6725 6))$0,/< 6))$0,/<6)2)),&( 6)),5(3527(&7,21 6)9(67 6)67$,5'5,1.,1*)2817$,16)67$,5/,1(2)5811,1*75$&.$%29( LEVEL 1107 FLOOR PLANSRECREATION CENTER | 07.11.2017 | 20’32’0223(172%(/2:6)675(7&+,1*3/$7)250 $/7(51$7(%,' 6)2%6(59$7,21'(&.522)%(/2:23(172%(/2: 6)5811,1*75$&.0,5525 %$5*<0',9,'(56)),71(66678',2 6)6725$*(6)67$,56)67$,56)(/(9 /)3(5/$3 LEVEL 2108 FLOOR PLANSRECREATION CENTER | 07.11.2017 | 30’32’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emo To: From: Date: Subject: Michael Collins, Village President John Konopek, Chief of Police Monday, August 14 2017 Operations Report- July 2017 Brian Murphy, Village Administrator Village Trustees ThefollowingpagescontaintheMonthlyOperationsReportforthemonthofJuly2017: Traffic Crash StewartRoad,Northof127thStreet Tuesday,July25,2017 BothDriversTransported RevenueSummary Page2 5YearCrimeIndex Page2 VehicleReport Page3 TrainingReport Page3 DispatchActivity Page4 ArrestReports Page5Ͳ12 CaseStatusReports Page13Ͳ17 MonthlyOffensesReported Page18Ͳ26 Page1of26July2017OperationsReport 212 PLAINFIELD POLICE DEPARTMENT Operations Report Payment Category FEES - Fees and Services Payment Category FINES - Fines/Forfeitures Payment Category PERMITS - Permits 2015 2016 2017 **RedlightCameraViolationsincludesalltransactionsreceiptedbyPlainfieldandnotsolelythePoliceDepartment. *WillandKendalCountyfineswerereceivedbythecountiesinJune,butwerereceivedbyPlainfieldinJuly. Monthly Revenue Summary: July AdministrativeTicket $17,465.00 $13,630.00 $9,020.00 AdministrativeTicketͲLateFee $800.00 $620.00 $460.00 AlcoholEnforcementFine $1,013.00 $1,125.00 $0.00 DailyStorageFee $2,185.00 $0.00 $0.00 ImpoundFees $10,000.00 $2,455.00 $2,500.00 KendallCountyCourtFine* $0.00 $2.00 $327.55 RedLightCameraViolations** $18,409.62 $29,600.00 $34,300.00 WillCountyCourtFine* $27,087.62 $29,859.40 $26,145.28 $76,960.24 $77,291.40 $72,752.83 Accident/InsuranceReports $390.00 $285.00 $520.00 Copies,Maps,Etc. $20.00 $0.00 $30.00 FingerprintFee $320.00 $180.00 $140.00 FreedomofInformationFee $0.25 $18.20 $364.00 OffenderRegistrationFee $100.00 $100.00 $0.00 $830.25 $583.20 $1,054.00 SolicitorsPermit $175.00 $70.00 $280.00 $175.00 $70.00 $280.00 $77,965.49 $77,944.60 $74,086.83Total Year Burglary Motor Vehicle Theft Human Traffic Comm. SexActs 5 Year Crime Index* Theft Arson Human Traffic Invol.Serv.Rape Agg. Assault/ Agg. Battery Criminal Homicide Robbery Index**Total 2013 54 5 0370 3 01171510.91456 2014 37 12 0276 8 0616098.64364 2015 44 10 0298 2 010 2117 9.24393 2016 35 15 0280 2 0727038.68369 2017 21 16 0194 2 04130610.22256 *CrimeindexcategoriesareasdeterminedbyIllinoisUniformCrimeReporting(UCR)definitionsthatdifferfromtheIllinoisCriminalStatute (ILCS)requirements;numbersinthesecategoriesarenotnecessarilyequaltothoseintheitemizedreportsofoffenseslaterinthisreport. **AnestimatedpopulationisusedtocalculatethecrimeindexisanestmatebasedoffoftheUSCensusBureau.Thecurrentyear'scrime indexisaprojectionofwhattheindexwouldbeiftheyearremainsconsistentwithpreviousmonths. Page2of26July2017OperationsReport 213 2015 2016 2017 Monthly Vehicle Report: July AverageMilesPerGallon 10.59 10.22 9.82 GallonsofGasolineUsed 4,016.70 3,803.00 4,438.20 MilesDriven 42,547.00 38,883.00 43,568.00 MonthlyMaintenance* 12,640.31 7,090.43 11,413.77 *Vehiclemaintenanceisreportedasanexpensebaseduponthecalendardatepaid;thereforeisnotnecessarilyrepresentativeofthedate themaintenancewasperformed,billed,northebudgetmonthapplied. LocationCourseTitleClassDateEmployee HoursEach July 2017 Training Report TotalHours Caliendo 7/5 12 K9Training12 Felgenhauer 7/16Ͳ7/22 56 TaskForceTraining(Outdoor RecoveryCourse/BodyFarm) UniversityofTNͲ Knoxville 56 Caliendo 7/19 12 K9Training12 Dabezic,Malcolm, Pedersen 7/20 8 KendallCountySRT24 Mulacek 7/27 10 JolietSWATͲHighRiskWarrant Service/HostageRescue 10 114TotalTrainingHoursforJuly2017: Page3of26July2017OperationsReport 214 PLAINFIELD POLICE DEPARTMENT Dispatch Activity Zone*2015 2016 2017 July Zone Incident Comparison Report PCW 92 96 117 Z1 813 882 777 Z2 666 650 742 Z3 1096 1021 957 Z4 729 728 641 Z5 99 121 119 Z6 6 8 11 0 200 400 600 800 1000 1200 PCWZ1Z2Z3Z4Z5Z6 2015 2016 2017 3501 3506 3364TOTAL** *PDF/PCW/WCisusedwhenanincidentisoutofthevillage,orwhenthedispatcherdoesnotvalidatetheaddress. **TotalincidentsincludesallCADcreatedincidents,includingallServiceCalls,TrafficStops,InformationonlyCalls,Etc. 0 50 100 150 200 250 300 350 0100200300400500600700800900100011001200130014001500160017001800190020002100220023002015 2016 2017 *TotalincidentsincludesallCADcreatedincidents,includingallServiceCalls,TrafficStops,InformationonlyCalls,Etc. Yearly Dispatch Comparison By Hour for July Page4of26July2017OperationsReport 215 PLAINFIELD POLICE DEPARTMENT Arrest Reports 201720162015 July Adult Arrests* Battery AggravatedBattery 0 1 0410 Battery 031460 DomesticBattery 5 4 3486 Assault AggravatedAssault 001510 Burglary Burglary 0 1 1610 ResidentialBurglary 100625 Burglary or Theft from Motor Vehicle BurglaryFromMotorVehicle 001760 Theft TheftOver$500 001815 Theft$500andUnder 022825 RetailTheft 514860 Deceptive Practices CreditCardFraud 0011150 *BothJuvenileandAdultFeloniesandMisdemeanors(ExcludesPettyOffensese) 0 20 40 60 80 100 120 140 160 123456789101112 2015 2016 2017 Arrest Comparison for the Past 3 Years Page5of26July2017OperationsReport 216 201720162015 July Adult Arrests* Criminal Damage & Trespass to Property CriminalDamageProperty 1101310 CriminalTrespassProperty 1001330 CriminalDamageGovtSupportedProperty 0211340 CriminalTrespassStateSupportedProperty 0011350 CriminalTrespassResidence 0 1 01365 Deadly Weapons UnlawfulUseWeapon 0021410 Sex Offenses CriminalSexualAssault 0 1 0260 Cannabis Control Act PossessionofCannabis30GMAndUnder 0301811 PossessionofCannabisOver30GM 0 1 01812 PossessionofCannabis10GmorLess(OrdinanceorCivil Violation) 0011814 Controlled Substance Act PossessionControlledSubstance 0 0 32020 Drug Paraphernalia Act PossessionDrugEquipment 2312170 PossessionofDrugParaphernalia(OrdinanceorCivilViolation)0012171 Liquor Control Act Violations SaleLiquortoMinor,Drunkards 0 0 12210 IllegalPossessionAlcoholByMinor 4012220 IllegalConsumptionAlcoholByMinor 0042230 Disorderly Conduct HarassmentByTelephone 0 1 02825 DisorderlyConduct 2312890 Interferencew/EmergencyCommunication 1002895 Fireworks 0423000 Interference with Public Officers Resist/Obstruct/DisarmanOfficer 1 1 03710 ObstructingIdentification 0013731 Traffic Crashes HitAndRun 3002445 Motor Vehicle Offenses DUIͲAlcohol 8482410 IllegalTransportationAlcohol 2112430 RecklessDriving 0012440 Cancelled/Suspended/RevokedRegistration 0 0 12460 OperationVehiclew/SuspendedRegistration(NoInsurance)4002462 FalseInsuranceCard 1002463 ImproperUseofRegistration 2 0 02465 NoValidDriversLicense 20 0 12470 Suspended/RevokedDriversLicense 23 1 12480 Page6of26July2017OperationsReport 217 201720162015 July Adult Arrests* Other Offenses PossessionBurglaryTools 0 1 04310 ViolationOrderofProtection 1 0 04387 InͲStateWarrant 4995081 91 49 57TOTAL *Felonies&Misdemeanors(ExcludesPettyOffenses).Any2410Arrestsareforallindividualcitations.Thisnumberdoesnot reflectthenumberofindividualoccurrancessinceasingleoffendermayrecievemultiplecitations,e.g.DUIAlcohol&DUI>.08. Page7of26July2017OperationsReport 218 201720162015 July Juvenile Arrests* Traffic Crashes HitAndRun 1002445 Battery DomesticBattery 1 0 0486 Theft Theft$500andUnder 010825 RetailTheft 310860 Criminal Damage & Trespass to Property CriminalDamageProperty 0351310 CriminalTrespassProperty 3051330 CriminalTrespassVehicle 1011360 Offenses Involving Children Curfew 4141730 Cannabis Control Act PossessionofCannabis30GMAndUnder 0201811 PossessionofCannabis10GmorLess(OrdinanceorCivil Violation) 0011814 Drug Paraphernalia Act PossessionDrugEquipment 0102170 Liquor Control Act Violations IllegalPossessionAlcoholByMinor 1002220 Motor Vehicle Offenses DragRacing 2002450 OperationVehiclew/SuspendedRegistration(NoInsurance)1002462 NoValidDriversLicense 2002470 Disorderly Conduct DisorderlyConduct 4302890 AirRifles 3002900 Interference with Public Officers Resist,Obstruct,Officer,Firefighter,CorrectionalOfc 0033711 26 12 19TOTAL *Felonies&Misdemeanors(ExcludesPettyOffenses).Any2410Arrestsareforallindividualcitations.Thisnumberdoesnot reflectthenumberofindividualoccurrancessinceasingleoffendermayrecievemultiplecitations,e.g.DUIAlcohol&DUI>.08. Page8of26July2017OperationsReport 219 Arrestee July 2017 Arrest Press Board* Age Arrestee'sAddress DateofArrest Release Report# Chatmon,DarmishaR 37 480FreelandAve,Calumet City,IL 5ͲRecognizance,Personal orIͲBond 7/24/1712:39PM 17Ͳ003946 BATTERY ALͲNAJJAR,NADIA 25 2943STONEWATERDR, NAPERVILLE,IL60564 3ͲNoticeToAppear7/6/1712:00AM 17Ͳ004315 THEFT$500ANDUNDER Lopez,NicholasM 35 24625WHarvesterSt, Plainfield,IL60544 7/1/1712:49AM 17Ͳ004407 DUIBACOVER.08 DUIͲALCOHOL FAILURETOREDUCESPEEDTOAVOIDACCIDENT LOCALORDINANCEVIOLATION(OTHER) OPERATIONUNINSUREDMOTORVEHICLE BROWN,WILLIAMC 57 24803WEASY,PLAINFIELD, IL60586 24ͲAdministrativeTicket Issued 7/1/179:15PM 17Ͳ004414 FIREWORKS DUPREE,DANIELJ 33 13922SMARYBROOKDR, Apt#102,PLAINFIELD,IL 60544 3ͲNoticeToAppear7/13/1712:00AM 17Ͳ004420 DISORDERLYCONDUCT LOCALORDINANCEVIOLATION(OTHER) SALELIQUORTOMINOR,DRUNKARDS UNLAWFULUSEWEAPON WHITE,KEONAA 20 24518WKENNEDYCIR, PLAINFIELD,IL60544 24ͲAdministrativeTicket Issued 7/3/1710:16AM 17Ͳ004432 RETAILTHEFT WEBB,CHRISTOPHERH 43 13323SMILLBANKDR, PLAINFIELD,IL60585 7/3/179:45PM 17Ͳ004440 FIREWORKS KOEDDING,JAMESA 56 12348SOXFORDLN, PLAINFIELD,IL60585 24ͲAdministrativeTicket Issued 7/7/173:38PM 17Ͳ004521 RETAILTHEFT KING,BRIANNAS 22 14120SFAULKNERCT, PLAINFIELD,IL60544 15ͲTransportedto WCADF 7/7/176:01PM 17Ͳ004524 THEFTOVER$500 Sanko,MaxA 23 1104MAGENTACT, NAPERVILLE,IL60564 15ͲTransportedto WCADF 7/11/1712:17AM 17Ͳ004585 DOMESTICBATTERY JENCA,NICHOLASD 19 4PONDCT,BOLINGBROOK, IL60490 3ͲNoticeToAppear7/14/178:10PM 17Ͳ004715 ILLEGALCONSUMPTIONALCOHOLBYMINOR Page9of26July2017OperationsReport 220 Arrestee July 2017 Arrest Press Board* Age Arrestee'sAddress DateofArrest Release Report# MABRITO,AIDENM 19 1255SantaFeRd,Apt207, ROMEOVILLE,IL60446 5ͲRecognizance,Personal orIͲBond 7/14/178:01PM 17Ͳ004715 CANCELLED/SUSPENDED/REVOKEDREGISTRATION DUIBACOVER.08 DUIͲALCOHOL ILLEGALCONSUMPTIONALCOHOLBYMINOR LATURNER,IANTR 19 1996ROSEHILLCT, ROMEOVILLE,IL60446 3ͲNoticeToAppear7/14/178:18PM 17Ͳ004716 CRIMINALTRESPASSSTATESUPPORTEDPROPERTY UNLAWFULUSEWEAPON LAKDAWALA,MOHEMAD KAMRAN 21 13161WOODDUCKDR, PLAINFIELD,IL60585 3ͲNoticeToAppear7/26/1712:00AM 17Ͳ004719 CRIMINALDAMAGEGOVTSUPPORTEDPROPERTY VILLASENOR,VICTOR 27 767NHILLCRESTDR, ROMEOVILLE,IL60446 15ͲTransportedto WCADF 7/16/172:56AM 17Ͳ004743 DUIͲALCOHOL ILLEGALTRANSPORTATIONALCOHOL IMPROPERLANEUSAGE POSSESSIONCONTROLLEDSUBSTANCE RECKLESSDRIVING TRAFFICSIGNVIOLATION VILLASENOR,OMAR 24 113OLYMPICDR, BOLINGBROOK,IL60440 7/16/173:25AM 17Ͳ004744 DUIBACOVER.08 DUIͲALCOHOL TRAFFICSIGNVIOLATION Osman,RyanT 20 23703WORCHARDLN, PLAINFIELD,ILLINOIS60586 3ͲNoticeToAppear7/16/175:33AM 17Ͳ004745 ILLEGALCONSUMPTIONALCOHOLBYMINOR SCHLICK,MICHAEL 23 29w321BlairSt,WEST CHICAGO,IL60185 26Ͳ10%BondPosted7/18/174:15PM 17Ͳ004791 INͲSTATEWARRANT OPERATIONUNINSUREDMOTORVEHICLE OTHERMOVINGVIOLATIONS(CITATIONSISSUED) SUSPENDED/REVOKEDDRIVERSLICENSE Croom,KaylaNicole 22 25027RoundbarnRd, Plainfield,IL60585 15ͲTransportedto WCADF 7/19/172:24AM 17Ͳ004798 OBSTRUCTINGIDENTIFICATION POSSESSIONCONTROLLEDSUBSTANCE POSSESSIONDRUGEQUIPMENT Kingston,JohannaL 22 25027RoundbarnRd, PLAINFIELD,IL60585 3ͲNoticeToAppear7/19/1712:00AM 17Ͳ004798 FAILURETOYIELD:STOPSIGN LOCALORDINANCEVIOLATION(OTHER) OTHEREQUIPMENTVIOLATIONS(CITATIONSISSUED) Page10of26July2017OperationsReport 221 Arrestee July 2017 Arrest Press Board* Age Arrestee'sAddress DateofArrest Release Report# SPIEWAK,SAMANTHAM 23 25027WROUNDBARNRD, PLAINFIELD,ILLINOIS60585 15ͲTransportedto WCADF 7/19/1712:00AM 17Ͳ004798 INͲSTATEWARRANT POSSESSIONCONTROLLEDSUBSTANCE Mcnaughton,DanielA 39 13045CrookedLakeBlvd, COONRAPIDS,MN55448 15ͲTransportedto WCADF 7/21/173:30PM 17Ͳ004863 CREDITCARDFRAUD FICTITIOUSORALTEREDDRIVER'SLICENSE/IDCARD DAY,SASHAR 28 2513RICHMOND,JOLIET, ILLINOIS60435 5ͲRecognizance,Personal orIͲBond 7/21/177:55PM 17Ͳ004868 DUIͲALCOHOL FAILURETOREDUCESPEEDTOAVOIDACCIDENT STILLMAN,HANNAHE 19 15308ButtercupCt, PLAINFIELD,IL60544 7/22/176:00PM 17Ͳ004869 RETAILTHEFT WAGNER,MASONM 24 707FranklinLn,Shorewood, IL60404 15ͲTransportedto WCADF 7/23/172:32AM 17Ͳ004889 DUIBACOVER.08 DUIͲALCOHOL OPERATIONUNINSUREDMOTORVEHICLE SPEEDING:RADAR GIORDANO, CHRISTOPHERC 22 1269BARBARACT,CRETE,IL 60417 5ͲRecognizance,Personal orIͲBond 7/25/179:44PM 17Ͳ004972 DUIBACOVER.08 DUIͲALCOHOL EXPIREDREGISTRATION IMPROPERLANEUSAGE POSSESSIONOFCANNABIS10GMORLESS(ORDINANCEORCIVILVIOLATION) POSSESSIONOFDRUGPARAPHERNALIA(ORDINANCEORCIVILVIOLATION) Eddie,Delilah 40 11425GlennCir,Plainfield, IL60585 26Ͳ10%BondPosted7/27/1711:00AM 17Ͳ005018 INͲSTATEWARRANT NOVALIDDRIVERSLICENSE SPEEDING:RADAR LUNA,ALEXANDERJ 33 24136WPARKLN, PLAINFIELD,IL60544 15ͲTransportedto WCADF 7/27/171:27AM 17Ͳ005078 DOMESTICBATTERY Mendoza,JuanG 23 221LAKEST,BATAVIA,IL 60510 5ͲRecognizance,Personal orIͲBond 7/29/173:13AM 17Ͳ005115 DUIBACOVER.08 DUIͲALCOHOL Page11of26July2017OperationsReport 222 Arrestee July 2017 Arrest Press Board* Age Arrestee'sAddress DateofArrest Release Report# WILCHER,JAMESD 27 24205HazelcrestDrApt#1, Plainfield,IL60544 15ͲTransportedto WCADF 7/29/177:37AM 17Ͳ005118 AGGRAVATEDASSAULT DOMESTICBATTERY INTERFERINGWITHTHEREPORTINGOFDOMESTICVIOLENCE Petrauskas,JanetV 63 10157SSpringfield,Chicago, IL60655 3ͲNoticeToAppear7/29/171:24PM 17Ͳ005125 RETAILTHEFT MILLER,JACOBD 19 13400SJONESCT, PLAINFIELD,IL60585 15ͲTransportedto WCADF 7/30/175:16AM 17Ͳ005135 BURGLARYFROMMOTORVEHICLE ILLEGALCONSUMPTIONALCOHOLBYMINOR ILLEGALPOSSESSIONALCOHOLBYMINOR *ThisreportincludesalladultarrestsasreportedtothepressͲjuvenilesareexcluded. Page12of26July2017OperationsReport 223 PLAINFIELD POLICE DEPARTMENT Case Status Reports 15ͲWARRANT/COMPLAINT ISSUED 02ͲPENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: August 14, 2017 0260ͲCRIMINALSEXUALASSAULT 3 0310ͲARMEDROBBERY 1 0320ͲROBBERY 1 0410ͲAGGRAVATEDBATTERY 11 0460ͲBATTERY 25 0486ͲDOMESTICBATTERY 52 0488ͲAGGRAVATEDDOMESTICBATTERY 1 0510ͲAGGRAVATEDASSAULT 2 0610ͲBURGLARY 4 0625ͲRESIDENTIALBURGLARY 11 0650ͲHOMEINVASION 1 0760ͲBURGLARYFROMMOTORVEHICLE 47 Detective 2015 2016 2017 Active (02) Pending Case Assignments as of: August 14, 2017* ALLEN,CHRISTOPHER196 20 24 COOK,ERIN131 2 DABEZIC,DINO194 16 10 MCQUAID,KEVIN117 2 2 MESZAROS,RICHARD193 17 17 MULACEK,COLIN119 3 SHERVINO,STEVEN132 2 SIEGEL,CARIANNE191 22 27 77 0 87TOTAL May2016ͲMarch2017activeinvestigationsdataisunavailableduetothechangefromLRMStoPremierOneforRecordsManagement. 0 5 10 15 20 25 30 ALLEN, CHRISTOPHER 196 COOK,ERIN 131 DABEZIC,DINO 194 MCQUAID, KEVIN117 MESZAROS, RICHARD193 MULACEK, COLIN119 SHERVINO, STEVEN132 SIEGEL, CARIANNE191 2015 2016 2017 *Activecaseassignementsandpendinginvestigationswillnottypicallybeequalbecausemultipleofficersmaybeassignedto followupononecasethatmayhavemultipleoffenses. Page13of26July2017OperationsReport 224 15ͲWARRANT/COMPLAINT ISSUED 02ͲPENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: August 14, 2017 0810ͲTHEFTOVER$300 1 0815ͲTHEFTOVER$500 47 0825ͲTHEFT$500ANDUNDER 14 0860ͲRETAILTHEFT 157 0880ͲPURSESNATCHING 1 0910ͲMOTORVEHICLETHEFT 33 1110ͲDECEPTIVEPRACTICE 37 1120ͲFORGERY 24 1130ͲFRAUD 2 1137ͲIDENTITYTHEFT 15 1140ͲEMBEZZLEMENT 1 1150ͲCREDITCARDFRAUD 8 1200ͲPOSSESSIONSTOLENPROPERTY 3 1240ͲCOMPUTERTAMPERING 1 1261ͲUNAUTHVIDEOTAPING/LIVEVIDEOTRANS 1 1310ͲCRIMINALDAMAGEPROPERTY 67 1330ͲCRIMINALTRESPASSPROPERTY 21 1360ͲCRIMINALTRESPASSVEHICLE 2 1410ͲUNLAWFULUSEWEAPON 1 1425ͲUNLAWFULPOSSESSIONFIREARM/AMMUNITION 11 1477ͲRECKLESSDISCHARGEFIREARM 1 1544ͲSEXUALEXPLOITATIONOFCHILD 1 1563ͲCRIMINALSEXUALABUSE 1 1565ͲINDECENTSOLICITATIONOFCHILD 1 1710ͲENDANGERINGLIFE/HEALTHOFCHILD 1 1730ͲCURFEW 3 1740ͲRUNAWAY(M.R.A.I.)11 1810ͲPOSSESSIONOFCANNABISOVER10GMTO100GM (misdemeanor) 1 1811ͲPOSSESSIONOFCANNABIS30GMANDUNDER 2 1814ͲCIVILLAWCANNABIS(NOTMORETHAN10GRAMS) 1 1814ͲPOSSESSIONOFCANNABIS10GMORLESS(ORDINANCE ORCIVILVIOLATION) 2 1822ͲDELIVERYOFCANNABISOVER30GM 1 2010ͲMANUFACTURE/DELIVERYCONTROLLEDSUBSTANCE 1 2012ͲDELIVERYOFCONTROLLEDSUBSTANCE 1 2020ͲPOSSESSIONCONTROLLEDSUBSTANCE 3 2170ͲPOSSESSIONDRUGEQUIPMENT 2 2171ͲCIVILLAWPARAPHERNALIA 1 2171ͲPOSSESSIONOFDRUGPARAPHERNALIA(ORDINANCEOR CIVILVIOLATION) 1 2445ͲHITANDRUN 1 Page14of26July2017OperationsReport 225 15ͲWARRANT/COMPLAINT ISSUED 02ͲPENDING INVESTIGATIONOFFENSE Active Cases and Warrants Listed by Primary Offense as of: August 14, 2017 2455ͲNOVALIDREGISTRATION 1 2495ͲFLEE/ATTEMPTTOELUDEPEACEOFFICER 2 2820ͲTELEPHONETHREAT 1 2825ͲHARASSMENTBYTELEPHONE 3 2890ͲDISORDERLYCONDUCT 35 3100ͲMOBACTION 11 3710ͲRESIST/OBSTRUCT/DISARMANOFFICER 1 3730ͲOBSTRUCTINGJUSTICE 4 4230ͲUNLAWFULRESTRAINT 11 4387ͲVIOLATIONORDEROFPROTECTION 3 4775ͲENDANGERMENT 1 4870ͲDOMESTICDISPUTE 2 5081ͲINͲSTATEWARRANT 2 5083ͲRECOVEREDPROPERTYONLY 1 6310ͲPARKING:OVERNIGHTPROHIBITED/SPECIFICHOURS 1 6548ͲACCIDENT:HITANDRUN(PROPERTYDAMAGE)1 6555ͲACCIDENT:FATAL 1 6556ͲACCIDENT:PERSONALINJURY 1 6601ͲSPEEDING:RADAR 2 6602ͲSPEEDING:PACED 1 6624ͲFAILURETOREPORTACCIDENT 1 6648ͲOTHEREQUIPMENTVIOLATIONS(CITATIONSISSUED)1 6685ͲOBSTRUCTED/TINTEDWINDOW(S) 1 6701ͲALLOTHERTRAFFIC 1 9001ͲASSIST:FIREDEPARTMENT 2 9003ͲASSIST:STATEPOLICE 1 9004ͲASSIST:OTHERPOLICEDEPARTMENT 1 9008ͲASSIST:BUSINESSAGENCY 1 9083ͲASSIST:AMBULANCE 1 9100ͲINVESTIGATIONQUASIͲCRIMINAL 1 9101ͲSUSPICIOUSAUTO 2 9103ͲSUSPICIOUSPERSON 11 9110ͲDISTURBANCE/DISPUTES 11 9356ͲSUSPICIOUSCIRCUMSTANCES 1 9357ͲSUSPICIOUSINCIDENT 1 9438ͲDEATH:OTHERSUDDENDEATH/BODIESFOUND(DEATH INVESTIGATION) 2 9507ͲSTATIONINFORMATION 3 9603ͲPARENTͲJUVENILE:CRISISINTERVENTION 1 9608ͲOTHER:CRISISINTERVENTION 1 9638ͲSCHOOL:CRISISINTERVENTION[JUVENILEPROBLEMS]1 9934ͲCHILDCUSTODYDISPUTE/VISITATIONINTERFERENCE 1 Page15of26July2017OperationsReport 226 105137TOTAL 0 50 100 150 02ͲPENDINGINVESTIGATION 15ͲWARRANT/COMPLAINTISSUED 2017 Page16of26July2017OperationsReport 227 ClosedCasesbyOffense Administratively Closed AdultArrest Juvenile Arrest July 2017 Closed Cases (by Disposition and Primary Offense) VictimRefusal toCooperate Prosecution Declined ReferredtoOther Jurisdiction Arson 1 Assault 1 Battery 5 6 2 441 Burglary 3 BurglaryorTheftfromMotorVehicle 4 1 1 CannabisControlAct 2 1 ControlledSubstanceAct 1 1 2 2 CriminalDamage&TrespasstoProperty 10 4 4 3 CriminalSexualAssault 2 DeadlyWeapons 1 2 DeceptivePractices 7 2 1 DisorderlyConduct 1 4 2 1 DrugParaphernaliaAct 2 2 InterferencewithPublicOfficers 4 1 LiquorControlActViolations 2 3 2 MotorVehicleOffenses 13 MotorVehicleTheft 2 1 OffensesInvolvingChildren 1 2 OtherOffenses 12 9 2 21 SexOffenses 1 1 Theft 12 3 1 61 57 21TOTAL 711 8 Page17of26July2017OperationsReport 228 PLAINFIELD POLICE DEPARTMENT Offense Reports 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Robbery Robbery 100320 100Total: Robbery Battery AggravatedBattery 1 2 0410 Battery 542460 DomesticBattery 9 5 8486 15 11 10 Total: Battery Assault AggravatedAssault 101510 101Total: Assault Burglary Burglary 2 2 3610 ResidentialBurglary 711625 934Total: Burglary Burglary or Theft from Motor Vehicle TheftFromMotorVehicle 010710 BurglaryfromMotorVehicle 15 8 3760 15 9 3 Total: Burglary or Theft from Motor Vehicle Theft TheftOver$500 613815 Theft$500andUnder 946825 RetailTheft 12814860 27 13 23 Total: Theft Motor Vehicle Theft MotorVehicleTheft 301910 301Total: Motor Vehicle Theft Arson Arson 1001010 Fires 2009054 300Total: Arson Page18of26July2017OperationsReport 229 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Deceptive Practices DeceptivePractice 1531110 Forgery 1011120 Fraud 0021130 IdentityTheft 9211137 CreditCardFraud 4241150 PossessionStolenProperty 0011200 ComputerFraud 0011242 15913Total: Deceptive Practices Criminal Damage & Trespass to Property CriminalDefacementProperty 0201305 CriminalDamageProperty 9 10 191310 CriminalTrespassProperty 3111330 CriminalDamageGovtSupportedProperty 2321340 CriminalTrespassStateSupportedProperty 1011350 CriminalTrespassVehicle 2111360 CriminalTrespassResidence 0 1 11365 TrespassWarning 3129375 20 19 27 Total: Criminal Damage & Trespass to Property Deadly Weapons UnlawfulUseWeapon 0111410 011Total: Deadly Weapons Sex Offenses CriminalSexualAssault 1 2 0260 120Total: Sex Offenses Offenses Involving Children Curfew 5021730 Runaway(M.R.A.I.) 9 2 21740 Juvenile:Other 2007739 JuvenileBullying 0109279 16 3 4 Total: Offenses Involving Children Cannabis Control Act PossessionofCannabis30GMAndUnder 4401811 PossessionofCannabis10GmorLess(OrdinanceorCivil Violation) 0061814 446Total: Cannabis Control Act Controlled Substance Act PossessionControlledSubstance 1 0 12020 101Total: Controlled Substance Act Page19of26July2017OperationsReport 230 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Drug Paraphernalia Act PossessionDrugEquipment 6512170 PossessionofDrugParaphernalia(OrdinanceorCivilViolation)0062171 657Total: Drug Paraphernalia Act Liquor Control Act Violations IllegalPossessionAlcoholByMinor 2002220 IllegalConsumptionAlcoholByMinor 12 1 52230 14 1 5 Total: Liquor Control Act Violations Disorderly Conduct Drunkenness 0012807 HarassmentByTelephone 2 0 02825 DisorderlyConduct 5412890 Interferencew/EmergencyCommunication 1002895 AirRifles 1002900 Fireworks 126103000 MobAction 1013100 22 10 13 Total: Disorderly Conduct Interference with Public Officers Resist/Obstruct/DisarmanOfficer 3 0 03710 Resist,Obstruct,Officer,Firefighter,CorrectionalOfc 0013711 301Total: Interference with Public Officers Intimidation Stalking 1003967 100Total: Intimidation Kidnapping AggravatedKidnapping 0 1 04220 UnlawfulVisitationInterference 1 2 04255 130Total: Kidnapping Page20of26July2017OperationsReport 231 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Traffic Crashes HitAndRun 15 10 02445 Accident:HitandRun(PropertyDamage) 0096548 Accident:Motorcycle(NonͲInjury) 0016551 Accident:Fatal 0016555 Accident:PersonalInjury 0 10 106556 Accident:NonͲInjury 0 65 566557 Accident:PropertyDamage 0436558 Accident:Fatal 1006561 Accident:Injury 10 0 06562 Accident:Village/City/CountyProperty 0136562 Accident:NonInjury 57 0 06563 Accident:PrivateProperty 0 5 216563 Accident:PropertyDestruction 8006564 Accident:Pedestrian(Auto) 0106566 Accident:VillageProperty 1006568 Accident:PrivateProperty 16 0 06569 Accident:MotorCycle,Injury 1006574 Accident:Truck(NonͲInjury) 0016576 Accident:Truck(Injury) 0 0 16577 Accident:InvolvingWatercraft 0 1 06578 109 97 106 Total: Traffic Crashes Parking Parking:AllOtherViolations 01406300 Parking:BlockingPublic/PrivateDrive 0306302 Parking:HandicappedViolation 0416304 Parking:InFireLane 0016305 Parking:LeftWheeltoCurb 0126306 Parking:OverSidewalk(BlockingSidewalk) 0206308 Parking:OvernightProhibited/SpecificHours 0 81 676310 Parking:WhereProhibited(SignPosted) 0 6 106312 Parking:Within15FtofFireHydrant 0216316 IllegalParking 16 0 06582 NoParking(1A.M.6A.M.) 158 0 06583 ParkingͲLeftWheelCurb 1006584 ParkingInFireLane 1006585 HandicappedParkingViolations 1006590 177 113 82 Total: Parking Page21of26July2017OperationsReport 232 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Motor Vehicle Offenses DUIͲAlcohol 8 6 132410 IllegalTransportationAlcohol 2122430 RecklessDriving 0122440 LeavingScenePropertyDamageAccident 0 0 12447 DragRacing 1002450 NoValidRegistration 104 25 62455 Cancelled/Suspended/RevokedRegistration 0 1 32460 OperationUninsuredMotorVehicle 6851672461 OperationVehiclew/SuspendedRegistration(NoInsurance)5022462 FalseInsuranceCard 1002463 ImproperUseofRegistration 4 0 22465 NoValidDriversLicense 2620112470 Suspended/RevokedDriversLicense 2627202480 DriverAndPassengerSafetyBelts 6623232485 UnlawfulUseofDriver'sLicense 0022490 ChildRestraint(ImproperRestraintViolation) 0016148 FailuretoYieldtoAvoidAccident 0 20 26580 FailuretoReduceSpeedtoAvoidAccident 0 0 366581 FailuretoSignal 0326584 Speeding:Over26Ͳ34MphOverPostedLimit 0 18 166594 Speeding:Over35+MphOverPostedLimit 0336595 Speeding:ConstructionZone 0816596 Speeding:Radar 326 207 2126601 Speeding:Paced 8006602 TooFastForConditions 18 15 16604 TrafficSignViolation 34 7 56605 TrafficSignalViolation 18 3 26606 ImproperPassing 1114106607 ImproperLaneUsage 128206608 FollowingTooClosely 1136609 DUIBACOver.08 0266610 ImproperTurnAtIntersection 1016611 ImproperRightTurnonRedLight 0016612 ImproperUͲTurn 1006613 FailureSignal 7006614 FailuretoYield:MergingTraffic 1 1 06615 FailuretoYield:Intersection 2 1 36616 FailuretoYield:TurningLeft 7066617 FailuretoYield:PrivateRoad 2006618 FailuretoYield:StopSign 5 6 126620 Page22of26July2017OperationsReport 233 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Motor Vehicle Offenses TeenPassengerViolation 3006621 PermitUnauthorizedPersontoDrive 0016622 FailuretoReportAccident 0 1 16624 NoDriver'sLicenseOnPerson 1 1 06625 GraduatedLicenseViolation(s) 0 0 16626 Texting/CellPhoneUseWhileDriving 58 0 06626 ImproperBacking 1106628 ImproperLighting(DrivingWithoutLights) 1116630 ImproperLighting(NoTaillights) 2 1 36631 ImproperLighting(OneHeadlight) 21 3 56633 MufflerViolations 1006634 NoValidSafetyTest(Sticker) 8 7 106635 Size,Weight,Load,LengthViolations 0346636 MotorcycleViolations 0016637 DisobeyingaPoliceOfficerͲTrafficControl 0106641 WarningTicketͲMovingViolations 1006642 WarningTicketͲEquipmentViolations 0106643 FailuretoNotifySOSofAddressChange 0106645 OtherEquipmentViolations(CitationsIssued) 48 5 96648 OtherMovingViolations(CitationsIssued) 4416649 ImproperDisplayofRegistration 0 3 16653 PermitViolationͲTruck 2006653 DisobeyTrafficControlDevice(RedLight) 0 0 106669 DrivingInWrongLane 0106677 DrivingOffRoadway 0106678 FailuretoYield:PrivateRoadorDrive 0016683 Obstructed/TintedWindow(s) 0 1 46685 IllegalScreeching/SquealingofTires 0106695 IllegalTextingWhileDriving 0 1 06696 AllOtherTraffic 1036701 IllegalUseofCellPhoneWhileDriving 0 18 136707 IllegaluseofCellPhone:NotHandsFree 2006708 ExpiredRegistration 0 41 386712 UnsafeEquipment 0 1 06717 WearingHeadsetWhileDriving 0 1 06720 919 571 604 Total: Motor Vehicle Offenses Page23of26July2017OperationsReport 234 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Citizen Assist ChildSafetySeatCheck 0106149 BuildingCheck(OfficerCalledtoScene) 1 0 09021 LockOut 4444429031 OtherPublicService 1009039 FoundBicycle 0 1 19068 CitizenAssist 6009760 AbandonedVehicle 0109908 52 47 43 Total: Citizen Assist Missing Persons MissingPerson:AdultMale 0119064 MissingPerson:JuvenileFemale 0 1 09067 021Total: Missing Persons Other Offenses ViolationOrderofProtection 3 0 04387 DomesticDispute 178114870 InͲStateWarrant 5865081 RecoveredPropertyOnly 0015083 CitizenAssist 0019760 25 16 19 Total: Other Offenses Suspicious Activity MischievousConduct(No$Loss) 1019055 SolicitorComplaint 1009056 InvestigationQuasiͲCriminal 0 2 09100 SuspiciousAuto 8409101 SuspiciousPerson 3119103 DamagetoProperty:NonCriminal 0 1 29104 Disturbance/Disputes 0 2 19110 MiniͲBike/ATVComplaints 0 1 19116 SuspiciousCircumstances 0109356 13 12 6 Total: Suspicious Activity Lost/Found Property FoundArticles 2239062 LostDriver'sLicense/Plates 2 3 09063 FoundBicycle 2 0 09068 FoundProperty 0319246 Lost/StolenWallet/Purse 0109285 694Total: Lost/Found Property Page24of26July2017OperationsReport 235 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Suicide & Death Investigations SuicideThreat 1007708 Suicide:ByFirearm 0109401 Suicide:Other 0109409 SuicideAttempt:ByCutting 0 1 09413 SuicideAttempt:ByDrugs 0129414 OtherSuicideAttempts 1 0 09429 Death:NaturalCauses 0049431 Death:OtherSuddenDeath/BodiesFound(DeathInvestigation) 0 1 09438 SuicideThreat:CrisisIntervention 0 1 39607 269Total: Suicide & Death Investigations Agency Assist Assist:FireDepartment 4229001 Assist:CountyPolice 0 0 19002 Assist:OtherPoliceDepartment 2 2 39004 Assist:Ambulance 5369083 11712Total: Agency Assist Animal Complaints DogBite:Home 1109201 DogBite:Public 0029203 DogBite:Other 0019204 StrayDogs/leashLaw 5559209 StrayOtherAnimals 3239210 BarkingDogs 1009211 Animal(Found) 1 0 19215 OtherAnimalComplaints/investigations 1 1 09219 AbandonedAnimal 0019224 Animal(DogatLarge) 2239231 14 11 16 Total: Animal Complaints Crisis Intervention TransportationofMentalCases 1019301 DomesticTrouble:CrisisIntervention 0 0 19600 ParentͲJuvenile:CrisisIntervention 0 1 09603 112Total: Crisis Intervention Page25of26July2017OperationsReport 236 2015 2016 2017 Monthly Offenses Reported: July UCRCodeschangedwiththetransitiontoPremierOneon05/02/2016.Somechanged againinNovember2016duetotheISPreviewofUCRreportableoffenses. Other Incidents DamagetoVillageProperty 1009108 Disturbance/Disputes 3 0 09110 OtherInvestigations 1109119 InterferingwiththeReportingofDomesticViolence 0019132 RemoveSubject/UnwantedSubject(NoArrest) 0019138 CivilMatter 0029150 LocalOrdinanceViolation(Other) 0119154 ParkDistrictViolation 0239313 ParkDistrictOffice 0109314 SeizedProperty:NonͲTraffic/NonͲArrest 0109334 Harassment 0109367 StationInformation 6319507 WelfareCheck 1049798 ParkDistrictViolation 1009803 RefuseDisposal 1009901 TrashorLeafBurning 0109906 AssistanceRenderedCivilCategory 2009915 Fights,Riots,Brawls 0119918 ServiceofOrderofProtection 0 1 19933 AbandonedVehicle(Inoperable/Unlicensed) 0 0 19965 16 13 16 Total: Other Incidents Searches and K9 Activity VehicleSearch:WithoutKͲ918009927 18 0 0 Total: Searches and K9 Activity 1541 998 1040TOTAL 14300S.CoilPlusDrive,Plainfield,Illinois60544Ͳ7704 MainOffice#(815)436Ͳ6544 ExecutiveOfficeFax#(815)436Ͳ9681 Page26of26July2017OperationsReport 237