FOREST PRESERVE DISTRICT OF KANE COUNTY ...Svc 6/19-8/19 Paid by Check #116148 05/05/2019 05/16/2019...

FOREST PRESERVE DISTRICT OF KANE COUNTY

COMMISSION MINUTES

I. Call to Order The Forest Preserve District Commission meeting was held Tuesday, June 11, 2019 at 9:00 AM at Kane County Government Center, 719 S. Batavia Ave., Bldg. A, Geneva, IL 60134. The meeting was opened by President Michael Kenyon at 9:00 AM.

II. Pledge of Allegiance Lead by Commissioner Deborah Allan, District 17

III. Roll Call Commissioner Deborah Allan Present

Commissioner Theresa Barreiro Present

Commissioner Mark Davoust Present

Commissioner Drew Frasz Present

Commissioner Matt Hanson Present

Commissioner Barbara Hernandez Absent

Commissioner John Hoscheit Present

Commissioner Mo Iqbal Present

President Michael Kenyon Present

Commissioner Chris Kious Present

Commissioner Tom Koppie Present

Commissioner Bill Lenert Absent

Commissioner Anita Lewis Present

Commissioner John Martin Present

Commissioner Myrna Molina Present

Commissioner Jarett Sanchez Present

Commissioner Douglas Scheflow Present

Commissioner Monica Silva Absent

Commissioner Susan Starrett Present

Commissioner Clifford Surges Present

Commissioner Angela Thomas Absent

Commissioner Steve Weber Present

Commissioner Penny Wegman Present

Commissioner Barbara Wojnicki Present

Others Present:

Monica Meyers, Executive Director, Ken J. Stanish, Chief Financial Officer, Ken Anderson, Jr., Chief of Planning and Operations, Ben Haberthur, Director of Natural Resource Management, John Goreth, Director of Operations, Tracey Smith, Director of Human Resources, Officer Rick Clayton, Brittany Kovach, Community Affairs Specialist, Caitlin Rodeghero, Administrative Specialist, Jerry Hodge, Attorney, Ellen J. Maglio, Executive Assistant/Recording Secretary

Forest Preserve District Commission Minutes June 11, 2019

IV. Public Comment (Each Speaker is limited to 3 minutes) None.

V. Presentation and Approval of the Minutes from May 7, 2019

RESULT: ACCEPTED [UNANIMOUS] MOVER: Barbara Wojnicki, Commissioner SECONDER: Chris Kious, Commissioner AYES: Deborah Allan, Theresa Barreiro, Mark Davoust, Drew Frasz, Matt Hanson, John Hoscheit,

Mo Iqbal, Michael Kenyon, Chris Kious, Tom Koppie, Anita Lewis, John Martin, Myrna Molina, Jarett Sanchez, Douglas Scheflow, Susan Starrett, Clifford Surges, Steve Weber, Penny Wegman, Barbara Wojnicki

ABSENT: Barbara Hernandez, Bill Lenert, Monica Silva, Angela C Thomas

VI. Presentation and Approval of the Bills and Commissioners’ Monthly Per Diem for May 2019

RESULT: APPROVED BY ROLL CALL VOTE [UNANIMOUS] MOVER: Susan Starrett, Commissioner SECONDER: Drew Frasz, Commissioner AYES: Deborah Allan, Theresa Barreiro, Mark Davoust, Drew Frasz, Matt Hanson, John Hoscheit,



VII. Communications Revised meeting schedule: Land Acquisition and Planning & Utilization is on Friday, June 21 this month. Finance and Administration Committee will be held on Tuesday, June 25.

The Conservation Foundation Membership Luncheon will be held on Tuesday, June 18 at the Riverside Receptions. The speaker is the grandson of Dick Young. RSVP required. Space is limited.

The Employee Recognition Golf Outing and Luncheon will be held on Wednesday, July 10 at the Settler's Hill Golf Course. All Commissioners and past commissioners are invited. Please RSVP.

VIII. Closed Session to Discuss Land Acquisition, Contracts, Litigation, and Personnel None.

IX. President's Comments None.

X. Departmental Reports for May 2019

RESULT: PLACED ON FILE BY VOICE VOTE [UNANIMOUS] MOVER: Deborah Allan, Commissioner SECONDER: Susan Starrett, Commissioner AYES: Deborah Allan, Theresa Barreiro, Mark Davoust, Drew Frasz, Matt Hanson, John Hoscheit,



Forest Preserve District Commission Minutes June 11, 2019

XI. Adjournment

RESULT: ADJOURNED BY VOICE VOTE [UNANIMOUS] MOVER: Susan Starrett, Commissioner SECONDER: Mark Davoust, Commissioner AYES: Deborah Allan, Theresa Barreiro, Mark Davoust, Drew Frasz, Matt Hanson, John Hoscheit,



Michael Kenyon, Chairman Forest Preserve District Commission

Forest Preserve District of Kane County

Adjournment until: Tuesday, July 9, 2019 at 9:00 am Kane County Government Center, Building A 719 Batavia Avenue, Geneva, Illinois

Respectfully Submitted,

Ellen J. Maglio

Ellen J. Maglio Recording Secretary

FOREST PRESERVE DISTRICT OF KANE COUNTY

COMMISSION AGENDA

Tuesday 9:00 AM June 11, 2019

Page 1

I. Call to Order

II. Pledge of Allegiance

III. Roll Call

IV. Public Comment (Each Speaker is limited to 3 minutes)

V. Presentation and Approval of the Minutes from May 7, 2019

VI. Presentation and Approval of the Bills for May 2019

VII. Communications

VIII. Closed Session to Discuss Land Acquisition, Contracts, Litigation, and Personnel

IX. President's Comments

X. Departmental Reports for May 2019

XI. Adjournment

Adjournment until: Tuesday, July 9, 2019 at 9:00 am Kane County Government Center, Building A 719 Batavia Avenue, Geneva, Illinois

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountDepartment 11 - Administrative

Sub-Department 11-11 Administrative,AdministrativeVendor 1029 - Alarm Detection Systems IncSub-Department 11-11 Administrative,Administrative

1463071041 Admin-Quarterly Alarm Charges Svc 6/19-8/19

Paid by Check #116148 05/05/2019 05/16/2019 05/16/2019 05/16/2019 1,110.00

Sub-Department 11-11 Administrative,Administrative Totals Invoices 1 0

Vendor 1029 - Alarm Detection Systems Inc Totals Invoices 1 $1,110.00Vendor 3273 - CD LLC DBA Carbon Day AutomotiveSub-Department 11-11 Administrative,Administrative

2503 Admin-(2) 5 Year Commercial Cloud Data

Paid by Check #116171 05/06/2019 05/17/2019 05/17/2019 05/23/2019 474.00


Vendor 3273 - CD LLC DBA Carbon Day Automotive Totals Invoices 1 $474.00Vendor 1019 - Geneva Ace HardwareSub-Department 11-11 Administrative,Administrative

721891 Admin-(3)Felt Pad, Spackle, Putty Knife

Open 05/01/2019 05/07/2019 05/07/2019 06/11/2019 17.59


Vendor 1019 - Geneva Ace Hardware Totals Invoices 1 $17.59Vendor 3263 - Harner's Bakery & Restaurant Inc.Sub-Department 11-11 Administrative,Administrative

040519 Admin-Chocolate Chip Coffee Cake

Open 04/05/2019 05/14/2019 05/14/2019 06/11/2019 7.75


Vendor 3263 - Harner's Bakery & Restaurant Inc. Totals Invoices 1 $7.75Vendor 2800 - Illinois TollwaySub-Department 11-11 Administrative,Administrative

G125000003788 Various Departments-Toll Charges 7/1/18-9/30/18

Paid by Check #116172 10/09/2018 05/17/2019 05/17/2019 05/23/2019 12.40

G123000001134A Various Departments-Toll Charges 10/1/17-12/31/17 Underpayment

Paid by Check #116172 01/08/2019 05/17/2019 05/17/2019 05/23/2019 40.00

G129000001190 Various Departments-TollCharges&TransponderFee10/1/18-12/31/18

Paid by Check #116172 01/09/2019 05/17/2019 05/17/2019 05/23/2019 112.10


Vendor 2800 - Illinois Tollway Totals Invoices 3 $164.50Vendor 1376 - Kinnally Flaherty Krentz & Loran PCSub-Department 11-11 Administrative,Administrative

191 Admin- Retainer Fee June 2019 Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 9,283.00

Run by Sam Cahill on 06/03/2019 03:58:52 PM Page 1 of 44

Accounts Payable Invoice ReportG/L Date Range 05/01/19 - 05/31/19

Report By Department - Vendor - InvoiceSummary Listing

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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount409 Admin- Mileage and Postage

4/4/19-4/22/19Open 05/02/2019 05/15/2019 05/15/2019 06/11/2019 34.38


Vendor 1376 - Kinnally Flaherty Krentz & Loran PC Totals Invoices 2 $9,317.38Vendor 3180 - Konica Minolta Business Solutions USA Inc.Sub-Department 11-11 Administrative,Administrative

69560902 Admin-Installment Due For Konica Minolta Copier PC-415 P

Open 04/21/2019 05/14/2019 05/14/2019 06/11/2019 453.60

9005630907 Admin-Contract Coverage 3/25/19-4/24/19

Open 04/24/2019 05/14/2019 05/14/2019 06/11/2019 508.37


Vendor 3180 - Konica Minolta Business Solutions USA Inc. Totals Invoices 2 $961.97Vendor 2072 - Nestle Waters North America aka Ready RefreshSub-Department 11-11 Administrative,Administrative

09D0122027253 Admin-Drinking Water,Dispenser Rental Svc 3/13/19-4/12/19

Paid by Check #116128 04/17/2019 05/01/2019 05/01/2019 05/03/2019 54.92


Vendor 2072 - Nestle Waters North America aka Ready Refresh Totals Invoices 1 $54.92Vendor 1989 - Office DepotSub-Department 11-11 Administrative,Administrative

308310087001 Admin-(6) Dividers, PO#15744 Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 191.52Sub-Department 11-11 Administrative,Administrative Totals Invoices 1 0

Vendor 1989 - Office Depot Totals Invoices 1 $191.52Vendor 1499 - Preservation Partners of the Fox ValleySub-Department 11-11 Administrative,Administrative

052219Durant Admin-SupStaff,Work,&EducationMaterialsDurant,4/1/19-6/30/19

Open 05/22/2019 05/29/2019 05/29/2019 06/11/2019 5,000.00

052219Fabyan Admin-SupStaff,Work,&EducationMaterialsFabyan,4/1/19-6/30/19

Open 05/22/2019 05/29/2019 05/29/2019 06/11/2019 14,500.00


Vendor 1499 - Preservation Partners of the Fox Valley Totals Invoices 2 $19,500.00Vendor 2945 - UPSSub-Department 11-11 Administrative,Administrative

0000Y7412W139 Admin-Shipment To Konica Minolta

Open 03/30/2019 05/14/2019 05/14/2019 06/11/2019 30.73


Vendor 2945 - UPS Totals Invoices 1 $30.73




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount

Vendor Michael KenyonSub-Department 11-11 Administrative,Administrative

060319 Admin-ReimbursementTravelForIAPD/IPRAConference1/24/19-1/25/19

Open 06/03/2019 05/31/2019 05/31/2019 06/11/2019 357.78


Vendor Michael Kenyon Totals Invoices 1 $357.78Sub-Department 11-11 Administrative,Administrative Totals Invoices 17 $32,188.14

Department 11 - Administrative Totals Invoices 17 $32,188.14

11 Administrative ___________________________________________________Department 12 - Finance & Business

Sub-Department 12-12 Finance & Business,FinanceVendor 1919 - AT&T Sub-Department 12-12 Finance & Business,Finance

6308450676050519 Fin-Office Alarm Fax Machine Svc 5/4/19-6/3/19

Paid by Check #116149 05/04/2019 05/16/2019 05/16/2019 05/16/2019 39.03

Sub-Department 12-12 Finance & Business,Finance Totals Invoices 1 0

Vendor 1919 - AT&T Totals Invoices 1 $39.03Vendor 2928 - Discovery Benefits, Inc.Sub-Department 12-12 Finance & Business,Finance

0001010045IN Various Departments-April 2019 FSA

Paid by Check #116130 04/30/2019 05/10/2019 05/10/2019 05/14/2019 78.40


Vendor 2928 - Discovery Benefits, Inc. Totals Invoices 1 $78.40Vendor 2691 - Anna MaranoSub-Department 12-12 Finance & Business,Finance

050719 Fin-Mileage&LdgSprngConf&PreBidTomoRmbrsmnt3/28/19-4/12/19

Open 05/07/2019 05/15/2019 05/15/2019 06/11/2019 416.54


Vendor 2691 - Anna Marano Totals Invoices 1 $416.54Vendor 1989 - Office DepotSub-Department 12-12 Finance & Business,Finance

303733762001 Fin/Nat Ed-(2)SorterFile,EnvelopeClasp,(2)PerfPad,PO#15723

Open 04/17/2019 05/21/2019 05/21/2019 06/11/2019 55.50

307975249001 Fin-(2)LabelDivider,PostIt18Pk,12PkTissue,Pens,PO#15738

Open 04/29/2019 05/15/2019 05/15/2019 06/11/2019 123.99




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount307975518001 Fin-(2)Wide Expanding Wallets,

PO#15738Open 04/29/2019 05/15/2019 05/15/2019 06/11/2019 33.98

307975519001 Fin-Gluesticks, PO#15738 Open 04/29/2019 05/15/2019 05/15/2019 06/11/2019 3.09308310394001 Fin-Black Ink Refill, PO#15744 Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 5.99313538915001 Fin-Mouse,Sorter File,(3) Paper,

PO#15750Open 05/10/2019 05/31/2019 05/31/2019 06/11/2019 77.45


Vendor 1989 - Office Depot Totals Invoices 6 $300.00Vendor 1937 - The Bank of New York MellonSub-Department 12-12 Finance & Business,Finance

2522196876 Fin-GOBondsSeries2011APayingAgentFee6/29/19-6/28/20

Paid by Check #116160 05/15/2019 05/20/2019 05/20/2019 05/21/2019 802.50


Vendor 1937 - The Bank of New York Mellon Totals Invoices 1 $802.50Sub-Department 12-12 Finance & Business,Finance Totals Invoices 10 $1,636.47

Department 12 - Finance & Business Totals Invoices 10 $1,636.47

12 Finance & Business ___________________________________________________Department 14 - Human Resources

Sub-Department 14-18 Human Resources,Human ResourcesVendor 1029 - Alarm Detection Systems IncSub-Department 14-18 Human Resources,Human Resources

SI505617 HR-Badge For Amy Scialo Open 05/08/2019 05/23/2019 05/23/2019 06/11/2019 15.00SI505726 HR-Non Tech Card For Tim

BonnesOpen 05/09/2019 05/21/2019 05/21/2019 06/11/2019 11.00

Sub-Department 14-18 Human Resources,Human Resources Totals Invoices 2 0

Vendor 1029 - Alarm Detection Systems Inc Totals Invoices 2 $26.00Vendor 1041 - Amy Cotter CPCCSub-Department 14-18 Human Resources,Human Resources

1256 HR-CoachingSession,ReportSOps,PresentationToSOps4/18/19-5/23/19

Open 05/19/2019 05/23/2019 05/23/2019 06/11/2019 450.00


Vendor 1041 - Amy Cotter CPCC Totals Invoices 1 $450.00Vendor 3136 - Chainsaw Safety Specialists, LLCSub-Department 14-18 Human Resources,Human Resources

050319 HR-Chainsaw Safety Training 4/30/19-5/2/19

Open 05/03/2019 05/21/2019 05/21/2019 06/11/2019 4,065.56





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Vendor 3136 - Chainsaw Safety Specialists, LLC Totals Invoices 1 $4,065.56Vendor 1989 - Office DepotSub-Department 14-18 Human Resources,Human Resources

309495354001 HR-24" LED Monitor W/ Webcam, PO#15748

Open 05/01/2019 05/21/2019 05/21/2019 06/11/2019 189.99


Vendor 1989 - Office Depot Totals Invoices 1 $189.99Vendor 1469 - Shaw MediaSub-Department 14-18 Human Resources,Human Resources

1645896 HR-Ranger Assistant Ad Open 04/04/2019 05/15/2019 05/15/2019 06/11/2019 385.001650037 HR-Seasonal Maintenance Ad Open 04/16/2019 05/15/2019 05/15/2019 06/11/2019 385.00


Vendor 1469 - Shaw Media Totals Invoices 2 $770.00Vendor 1618 - Tyler Medical ServicesSub-Department 14-18 Human Resources,Human Resources

406763 HR-10 Panel Rapid DS, Physical Exam Pre Placement

Open 04/25/2019 05/07/2019 05/07/2019 06/11/2019 95.00


Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 95.00


Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 95.00

406815 HR-Audiogram, Ear Check Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 37.00406831 HR-10 Panel Rapid DS, Physical

Exam Pre PlacementOpen 04/29/2019 05/07/2019 05/07/2019 06/11/2019 95.00

406863 HR- Random Program Monthly Billing

Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 275.00

406908 HR- (2)10 Panel Rapid DS, (2)Physical Exam Pre Placement

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 190.00

406948 HR- 10 Panel Rapid DS, Physical Exam Pre Placement

Open 05/02/2019 05/15/2019 05/15/2019 06/11/2019 95.00

406983 HR- 10 Panel Rapid DS, Physical Exam Pre Placement

Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 95.00

407043 HR-(2)10PanelRapidDS,(2)PhysicalExamPrePlacement,(2)Audiogram

Open 05/06/2019 05/15/2019 05/15/2019 06/11/2019 234.00


Open 05/07/2019 05/14/2019 05/14/2019 06/11/2019 95.00

407120 HR-10PanelRapidDS,PhysicalExamPrePlacement,Audiogram

Open 05/08/2019 05/14/2019 05/14/2019 06/11/2019 117.00

407152 HR-10PanelRapidDS,PhysicalExamPrePlacement,Audiogram,EarCk

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 132.00




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount407218 HR-10 Panel Rapid DS, Physical

Exam Pre PlacementOpen 05/13/2019 05/21/2019 05/21/2019 06/11/2019 95.00

407273 HR-(5)10PanelRapidDS,(5)PhysicalExamPrePlacement

Open 05/14/2019 05/21/2019 05/21/2019 06/11/2019 475.00

407317 HR-Audiogram & Ear Check Open 05/15/2019 05/21/2019 05/21/2019 06/11/2019 37.00407433 HR-(3)10PanelRapidDS,

(3)PhysicalExamPrePlacementOpen 05/20/2019 05/23/2019 05/23/2019 06/11/2019 285.00


Open 05/20/2019 05/23/2019 05/23/2019 06/11/2019 340.00


Open 05/21/2019 05/23/2019 05/23/2019 06/11/2019 285.00


Open 05/22/2019 05/23/2019 05/23/2019 06/11/2019 95.00


Open 05/24/2019 05/29/2019 05/29/2019 06/11/2019 95.00

407666 HR-Random Program Monthly Billing

Open 05/28/2019 05/31/2019 05/31/2019 06/11/2019 55.00


Open 05/28/2019 05/31/2019 05/31/2019 06/11/2019 95.00


Vendor 1618 - Tyler Medical Services Totals Invoices 23 $3,507.00Vendor 3132 - Valerie WolffSub-Department 14-18 Human Resources,Human Resources

052219 HR-Tuition Reimbursement For Accounting 101 2/18/19-5/17/19

Open 05/22/2019 05/23/2019 05/23/2019 06/11/2019 614.45


Vendor 3132 - Valerie Wolff Totals Invoices 1 $614.45Vendor Marcus MosbySub-Department 14-18 Human Resources,Human Resources

05022019 HR- Safety Shoe Reimbursement Open 05/02/2019 05/07/2019 05/07/2019 06/11/2019 109.99Sub-Department 14-18 Human Resources,Human Resources Totals Invoices 1 0

Vendor Marcus Mosby Totals Invoices 1 $109.99Sub-Department 14-18 Human Resources,Human Resources Totals Invoices 32 $9,732.99

Sub-Department 14-20 Human Resources,VolunteerVendor 1162 - Conney Safety ProductsSub-Department 14-20 Human Resources,Volunteer

05700376 HR Vol/S Ops-(6)Glucose,Neosporin,(10)StingSwabs,PO#15747

Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 159.62

Sub-Department 14-20 Human Resources,Volunteer Totals Invoices 1 0

Vendor 1162 - Conney Safety Products Totals Invoices 1 $159.62




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 14-20 Human Resources,Volunteer Totals Invoices 1 $159.62

Department 14 - Human Resources Totals Invoices 33 $9,892.61

14 Human Resources ___________________________________________________Department 21 - Operations & Maintenance

Sub-Department 21-21 Operations & Maintenance,AdministrativeVendor 1338 - John GorethSub-Department 21-21 Operations & Maintenance,Administrative

050819 Ops Admin-Reimbursement For CDL License Renewal 3/29/19

Open 05/08/2019 05/14/2019 05/14/2019 06/11/2019 50.00

Sub-Department 21-21 Operations & Maintenance,Administrative Totals Invoices 1 0

Vendor 1338 - John Goreth Totals Invoices 1 $50.00Vendor 1680 - Menards BataviaSub-Department 21-21 Operations & Maintenance,Administrative

14801 Ops Admin-(4)50 Lb Bag Concrete Mix

Open 05/16/2019 05/23/2019 05/23/2019 06/11/2019 27.96

Sub-Department 21-21 Operations & Maintenance,Administrative Totals Invoices 1 0

Vendor 1680 - Menards Batavia Totals Invoices 1 $27.96Sub-Department 21-21 Operations & Maintenance,Administrative Totals Invoices 2 $77.96

Sub-Department 21-22 Operations & Maintenance,NorthVendor 1672 - Ace Hardware ZieglersSub-Department 21-22 Operations & Maintenance,North

27886J N Ops-(5) CableLocksForVehicle#318,329,332,320

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 94.95

Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 1672 - Ace Hardware Zieglers Totals Invoices 1 $94.95Vendor 1029 - Alarm Detection Systems IncSub-Department 21-22 Operations & Maintenance,North

1450531014 N Ops-Jon Duerr Quarterly Alarm Charges Svc 6/19-8/19

Paid by Check #116148 05/05/2019 05/16/2019 05/16/2019 05/16/2019 160.71

1691911016 N Ops-Tomo Chi Chi Quarterly Alarm Charges Svc 6/19-8/19

Paid by Check #116148 05/05/2019 05/16/2019 05/16/2019 05/16/2019 386.34


Vendor 1029 - Alarm Detection Systems Inc Totals Invoices 2 $547.05Vendor 2331 - All Seasons Uniforms




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 21-22 Operations & Maintenance,North

IN0034660 N Ops-(18)WorkDungaree,(4)WorkJean(6)CottonShortSleeve,PO#15703

Open 04/03/2019 05/21/2019 05/21/2019 06/11/2019 1,039.05


Vendor 2331 - All Seasons Uniforms Totals Invoices 1 $1,039.05Vendor 1919 - AT&T Sub-Department 21-22 Operations & Maintenance,North

8477420695040519 N Ops-Jon Duerr Gas Modem Svc 4/22/19-5/21/19

Paid by Check #116122 04/22/2019 05/01/2019 05/01/2019 05/03/2019 55.24

8474640549040519 N Ops-SupPhone,GenPhone,FaxLine,GasPumpModemSvc4/25/19-5/24/19

Paid by Check #116132 04/25/2019 05/09/2019 05/09/2019 05/14/2019 164.65

5347108050010419 N Ops-Tomo Chi Chi Lodge Long Distance Svc Thru 5/9/19

Paid by Check #116165 05/09/2019 05/23/2019 05/23/2019 05/23/2019 45.46

8474286048050519 N Ops-Tomo Chi Chi Lodge Svc 5/10/19-6/9/19

Paid by Check #116163 05/10/2019 05/23/2019 05/23/2019 05/23/2019 88.64

8477420695050619 N Ops-Jon Duerr Gas Modem Svc 5/22/19-6/21/19

Paid by Check #116175 05/22/2019 05/30/2019 05/23/2019 05/31/2019 55.34


Vendor 1919 - AT&T Totals Invoices 5 $409.33Vendor 3175 - Blu Petroleum, Inc.Sub-Department 21-22 Operations & Maintenance,North

0020476IN N Ops-(710)Gal Gas Delivered To Muirhead Svc 4/22/19

Paid by Check #116124 04/22/2019 05/01/2019 05/01/2019 05/03/2019 1,765.84

0020477IN N Ops-(325.7)GalGasDeliveredToJohnDuerrSvc4/22/19

Paid by Check #116124 04/22/2019 05/01/2019 05/01/2019 05/03/2019 810.06

0021940IN N Ops-(275.4)Gal Gas Delivered To John Duerr 5/17/19

Paid by Check #116177 05/17/2019 05/30/2019 05/23/2019 05/31/2019 693.93

0022048IN N Ops-(358)GalDiesel,(1339.4)GalGasDeliveredToMuirhead5/17/19

Paid by Check #116177 05/17/2019 05/30/2019 05/23/2019 05/31/2019 4,275.69


Vendor 3175 - Blu Petroleum, Inc. Totals Invoices 4 $7,545.52Vendor 1102 - Buck Bros IncSub-Department 21-22 Operations & Maintenance,North

210771 N Ops-(2)LockNut,(2)CapScrew,(2)LockWasher,(2)Washer

Open 04/12/2019 05/15/2019 05/15/2019 06/11/2019 21.63

213341 N Ops- Parts for Bush Hog #306 Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 102.63Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 2 0




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 1102 - Buck Bros Inc Totals Invoices 2 $124.26

Vendor 1119 - Chad's Towing & Recovery IncSub-Department 21-22 Operations & Maintenance,North

64716 N Ops-Vehicle #324 Tow From Hampshire To Town Hall

Open 05/06/2019 05/14/2019 05/14/2019 06/11/2019 108.00


Vendor 1119 - Chad's Towing & Recovery Inc Totals Invoices 1 $108.00Vendor 1142 - City of ElginSub-Department 21-22 Operations & Maintenance,North

51735312780419 N Ops- Tyler Creek Residence and Sirens svc 3/21/19-4/22/19

Paid by Check #116135 05/01/2019 05/09/2019 05/09/2019 05/14/2019 18.54


Vendor 1142 - City of Elgin Totals Invoices 1 $18.54Vendor 2027 - ComEdSub-Department 21-22 Operations & Maintenance,North

5831410750419 N Ops-Bowes Creek Solar Panel Svc 3/26/19-4/24/19

Paid by Check #116125 04/25/2019 05/01/2019 05/01/2019 05/03/2019 28.49

56730061370419 N Ops- Hoscheit Woods svc 3/29/19-4/29/19

Paid by Check #116136 04/30/2019 05/09/2019 05/09/2019 05/14/2019 29.06

78605400190419 N Ops- Stoney Creek Edwards Property svc 3/26/19-4/24/19

Paid by Check #116136 04/30/2019 05/09/2019 05/09/2019 05/14/2019 16.46

85821350350419 N Ops- Jon Duerr Residence svc 4/3/19-4/30/19

Paid by Check #116136 04/30/2019 05/09/2019 05/09/2019 05/14/2019 79.27

92726370540519 N Ops-Fox River Shores Svc 4/16/19-5/15/19

Paid by Check #116169 05/15/2019 05/23/2019 05/23/2019 05/23/2019 57.10

81850300480519 N Ops-Rutland Residence Meter #1 Svc 4/17/19-5/16/19

Paid by Check #116178 05/17/2019 05/30/2019 05/23/2019 05/31/2019 16.46

81850320330519 N Ops-Rutland Residence Meter #2 Svc 4/17/19-5/16/19

Paid by Check #116169 05/17/2019 05/23/2019 05/23/2019 05/23/2019 19.22

82695920450519 N Ops-Freeman Kame Svc 4/17/19-5/16/19

Paid by Check #116178 05/17/2019 05/30/2019 05/23/2019 05/31/2019 37.71

25660180420519B N Ops-Holzer Property Svc 4/22/19-5/21/19

Paid by Check #116178 05/21/2019 05/30/2019 05/23/2019 05/31/2019 121.89

29731020390519 N Ops-Muirhead Restroom/Shelter Svc 4/18/19-5/21/19

Paid by Check #116178 05/22/2019 05/30/2019 05/23/2019 05/31/2019 31.22


Vendor 2027 - ComEd Totals Invoices 10 $436.88Vendor 2806 - Commercial Tire ServiceSub-Department 21-22 Operations & Maintenance,North

3330022052 N Ops-(4) Turf Tire, (3) Goodyear Endurance

Open 04/25/2019 05/14/2019 05/14/2019 06/11/2019 687.38





Packet Pg. 10

























Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 2806 - Commercial Tire Service Totals Invoices 1 $687.38

Vendor 1162 - Conney Safety ProductsSub-Department 21-22 Operations & Maintenance,North

05700377 N Ops-(6)ClottingSponge,(6)BurnDressing,Neosporin,PO#15743

Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 372.95


Vendor 1162 - Conney Safety Products Totals Invoices 1 $372.95Vendor 1180 - Culligan Tri City Water SWS Sub-Department 21-22 Operations & Maintenance,North

17155 N Ops-Service Call For Conditioner @ Paul Wolff Campground

Open 04/27/2019 05/15/2019 05/15/2019 06/11/2019 102.50

17176 N Ops-NOpsFacSulphurCleer&Mark80Svc5/1/19-5/31/19

Paid by Check #116137 04/27/2019 05/09/2019 05/09/2019 05/14/2019 80.00

17220 N Ops-Tomo Chi Chi Medalist Softener Svc 5/1/19-5/31/19

Paid by Check #116137 04/27/2019 05/09/2019 05/09/2019 05/14/2019 29.00


Vendor 1180 - Culligan Tri City Water SWS Totals Invoices 3 $211.50Vendor 3274 - Direct Energy Marketing Inc. DBA Direct Energy BusSub-Department 21-22 Operations & Maintenance,North

191130038154704 N Ops-Paul Wolff Campground Svc 3/19/19-4/16/19

Paid by Check #116126 04/23/2019 05/01/2019 05/01/2019 05/03/2019 226.84

191410038452174 N Ops-Paul Wolff Campground Svc 4/17/19-5/16/19

Paid by Check #116179 05/21/2019 05/30/2019 05/23/2019 05/31/2019 1,385.91


Vendor 3274 - Direct Energy Marketing Inc. DBA Direct Energy Bus Totals Invoices 2 $1,612.75Vendor 1220 - Elgin Key & Lock Co IncSub-Department 21-22 Operations & Maintenance,North

190635 N Ops-(4)Keys, (4) Tag ID's Open 05/07/2019 05/14/2019 05/14/2019 06/11/2019 14.84190684 N Ops-(6)Pin Tumbler Padlocks

For RangersOpen 05/16/2019 05/23/2019 05/23/2019 06/11/2019 93.24


Vendor 1220 - Elgin Key & Lock Co Inc Totals Invoices 2 $108.08Vendor 1890 - Elmhurst Chicago Stone CompanySub-Department 21-22 Operations & Maintenance,North

534138 N Ops- (4)4,000 PSI Air Open 04/22/2019 05/07/2019 05/07/2019 06/11/2019 782.00Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 1890 - Elmhurst Chicago Stone Company Totals Invoices 1 $782.00Vendor 2996 - Factory Motor Parts Co.




Packet Pg. 11















62396955 N Ops-ReturnOfCoreRepl,Caliper,Veh#328,OrgInv#502243497,62392544

Open 04/11/2019 05/14/2019 05/14/2019 (266.00)


Vendor 2996 - Factory Motor Parts Co. Totals Invoices 1 ($266.00)Vendor 2585 - Fox Valley Internet IncSub-Department 21-22 Operations & Maintenance,North

2443080 N Ops-Muirhead Springs Svc 4/21/19-5/20/19

Paid by Check #116127 04/21/2019 05/01/2019 05/01/2019 05/03/2019 59.95

2453392 N Ops-Muirhead Springs Svc 4/21/19-5/20/19

Paid by Check #116180 05/21/2019 05/30/2019 05/23/2019 05/31/2019 59.95


Vendor 2585 - Fox Valley Internet Inc Totals Invoices 2 $119.90Vendor 1254 - G&L Septic ServiceSub-Department 21-22 Operations & Maintenance,North

16044 N Ops-(2)Tank&Dump@PaulWolff,Romtec@TylerCreek

Open 05/10/2019 05/21/2019 05/21/2019 06/11/2019 1,180.00


Vendor 1254 - G&L Septic Service Totals Invoices 1 $1,180.00Vendor 1019 - Geneva Ace HardwareSub-Department 21-22 Operations & Maintenance,North

721821 N Ops/S Ops-(3) Helmet System Open 04/30/2019 05/14/2019 05/14/2019 06/11/2019 248.85Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 1019 - Geneva Ace Hardware Totals Invoices 1 $248.85Vendor 1697 - Image Awards & EngravingSub-Department 21-22 Operations & Maintenance,North

32657 N Ops/S Ops-(3) Name Tags Open 05/07/2019 05/21/2019 05/21/2019 06/11/2019 39.00Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 1697 - Image Awards & Engraving Totals Invoices 1 $39.00Vendor 2122 - J&R Herra IncSub-Department 21-22 Operations & Maintenance,North

41523 N Ops-Annual RPZ Service @ Brewster Creek

Open 04/26/2019 05/14/2019 05/14/2019 06/11/2019 195.00

41616 N Ops-1" RPZ Backflow Test @ Voyagers Landing

Open 04/26/2019 05/21/2019 05/21/2019 06/11/2019 195.00




Packet Pg. 12











Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount41425 N Ops-

ExcavateYardHydrant&ReplaceW/Woodford@PaulWolff

Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 1,618.33

41623 N Ops-1" RPZ Backflow Test @ Paul Wolff

Open 05/01/2019 05/21/2019 05/21/2019 06/11/2019 195.00


Vendor 2122 - J&R Herra Inc Totals Invoices 4 $2,203.33Vendor 1362 - Kane County Health DepartmentSub-Department 21-22 Operations & Maintenance,North

IL3159822091718 N Ops-Transient Biennial Insp Fee @ Brunner 9/17/18

Open 09/17/2018 05/21/2019 05/21/2019 06/11/2019 140.00

IL3135996050619 N Ops-Transient Biennial Insp Fee @ Tekakwitha 5/6/19

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 140.00


Vendor 1362 - Kane County Health Department Totals Invoices 2 $280.00Vendor 3278 - Kane County Landscape Materials and Supply Co.Sub-Department 21-22 Operations & Maintenance,North

3566 N Ops- (4)Black Topsoil for Road Edging Bowes, Fitchie, Corron

Open 04/26/2019 05/07/2019 05/07/2019 06/11/2019 184.00

3575 N Ops- (4)Black Topsoil for Road Edging Muirhead Otter

Open 04/26/2019 05/07/2019 05/07/2019 06/11/2019 184.00


Vendor 3278 - Kane County Landscape Materials and Supply Co. Totals Invoices 2 $368.00Vendor 2727 - Keystone Automotive Industries IncSub-Department 21-22 Operations & Maintenance,North

B4913147 N Ops-Hood Panel For Vehicle #322

Open 05/03/2019 05/14/2019 05/14/2019 06/11/2019 393.96


Vendor 2727 - Keystone Automotive Industries Inc Totals Invoices 1 $393.96Vendor 1386 - LaFarge North AmericaSub-Department 21-22 Operations & Maintenance,North

710458452 N Ops-(2.650)Tons Of Gravel Open 05/07/2019 05/21/2019 05/21/2019 06/11/2019 70.23710504492 N Ops-(4.27)Tons Of Stone For

PW & Fitchie Trail RepairsOpen 05/15/2019 05/23/2019 05/23/2019 06/11/2019 105.68

710504493 N Ops-(3.92)Tons Of Stone For PW & Fitchie Trail Repairs

Open 05/15/2019 05/23/2019 05/23/2019 06/11/2019 97.02

710520309 N Ops-(2.91)Tons Of Sand Open 05/17/2019 05/23/2019 05/23/2019 06/11/2019 26.92Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 4 0

Vendor 1386 - LaFarge North America Totals Invoices 4 $299.85Vendor 2141 - Martin Implement Sales Inc




Packet Pg. 13













A68987 N Ops-(4) Moto Mix Open 04/25/2019 05/07/2019 05/07/2019 06/11/2019 127.80Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 2141 - Martin Implement Sales Inc Totals Invoices 1 $127.80Vendor 1679 - Menards CarpentersvilleSub-Department 21-22 Operations & Maintenance,North

38836 N Ops-(3)All Weather Roof Cement

Open 04/19/2019 05/07/2019 05/07/2019 06/11/2019 15.90

39161 N Ops-(4)PVCMaleAdapt,(2)ReducingTee,TeflonPaste,Primer,PVCPipe

Open 04/26/2019 05/07/2019 05/07/2019 06/11/2019 45.59

40000 N Ops-(2) Rakes, Shovel Open 05/13/2019 05/21/2019 05/21/2019 06/11/2019 64.9540081 N Ops-Window For Tomo Open 05/15/2019 05/23/2019 05/23/2019 06/11/2019 220.9340100 N Ops-(2)Window For Tomo Open 05/15/2019 05/23/2019 05/23/2019 06/11/2019 464.74


Vendor 1679 - Menards Carpentersville Totals Invoices 5 $812.11Vendor 1678 - Menards ElginSub-Department 21-22 Operations & Maintenance,North

67697 N Ops-(2)Shovel, Painters Tape 2Pk, (2)Nut Driver

Open 04/23/2019 05/07/2019 05/07/2019 06/11/2019 89.94

67788 N Ops-UtilityPump,(8)HoseBibb,(4)ClearTote,(6)48"Bungee

Open 04/24/2019 05/07/2019 05/07/2019 06/11/2019 306.67

68030 N Ops- Assorted Bungee Cords Open 04/28/2019 05/07/2019 05/07/2019 06/11/2019 27.8268038 N Ops- (5)Carr Bolt Packs, Hex

Nut Pack for Picnic TablesOpen 04/28/2019 05/15/2019 05/15/2019 06/11/2019 11.73

68104 N Ops- Wood and Screws for Mower Truck Fuel and Blower Holders

Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 17.14

68245 N Ops-(3)HDPEPanel,(6)IronOutTrigger,9.5LbIronOut

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 205.90

68246 N Ops-(9)Clear Tote Storage Box Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 44.9168329 N Ops-Combo Wrench, (2)

AdapterOpen 05/02/2019 05/15/2019 05/15/2019 06/11/2019 30.43

68389 N Ops-(2)SmartPhoneCase,ChiselSet,EndDriveSet,(2)ImpactBit

Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 52.20

68501 N Ops-BowRake,(5)MarkingPaint,Screwdriver,25'Tape,DriveAdapter

Open 05/05/2019 05/14/2019 05/14/2019 06/11/2019 59.78

68727 N Ops-Marine Hose, 3Pc Wood Chisel, 4Pc Bit Wood and Plastic

Open 05/08/2019 05/21/2019 05/21/2019 06/11/2019 52.96




Packet Pg. 14


















Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount68789 N Ops-(2)YardHydrant,

(2)PipeWrench,(4)BlowOutFtng,(4)TwistTies

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 412.28

69024 N Ops-Structural Adhesive Syringe

Open 05/13/2019 05/21/2019 05/21/2019 06/11/2019 5.77

69149 N Ops-(5)JHook,BypassLopper,(3)Cleaner,(2)DrillBitSet

Open 05/15/2019 05/29/2019 05/29/2019 06/11/2019 137.91

69160 N Ops-10"x10" Tamper Open 05/15/2019 05/23/2019 05/23/2019 06/11/2019 29.9769276 N Ops-(4)PaverLockingSand,

(2)ConcreteSplashBlock,RbrBoarderEdge

Open 05/17/2019 05/29/2019 05/29/2019 06/11/2019 90.87

69288 N Ops-(2)Heavy Duty Hose,(2) ReBar

Open 05/17/2019 05/23/2019 05/23/2019 06/11/2019 43.56


Vendor 1678 - Menards Elgin Totals Invoices 17 $1,619.84Vendor 2638 - Midwest Driveshaft IncSub-Department 21-22 Operations & Maintenance,North

85855 N Ops-CV Shaft For Vehicle #322 Open 04/19/2019 05/23/2019 05/23/2019 06/11/2019 405.0085942 N Ops-(2) Front Axle For Vehicle

#324Open 05/08/2019 05/31/2019 05/31/2019 06/11/2019 197.90


Vendor 2638 - Midwest Driveshaft Inc Totals Invoices 2 $602.90Vendor 2912 - Nadler Golf Car Sales, Inc.Sub-Department 21-22 Operations & Maintenance,North

417819 N Ops-2019 Club Car Carryall Electric Golf Cart,PO#15641

Open 04/23/2019 05/14/2019 05/14/2019 06/11/2019 9,721.60


Vendor 2912 - Nadler Golf Car Sales, Inc. Totals Invoices 1 $9,721.60Vendor 1447 - Napa Elburn Auto PartsSub-Department 21-22 Operations & Maintenance,North

727400 N Ops-Flash Tube For Vehicle #329

Open 04/19/2019 05/07/2019 05/07/2019 06/11/2019 19.94

728878 N Ops-Replacement Power Open 04/30/2019 05/23/2019 05/23/2019 06/11/2019 156.87729320 N Ops-LED Strobe Light For

Vehicle #329Open 05/03/2019 05/23/2019 05/23/2019 06/11/2019 71.62

729926 N Ops-(3)AGM Battery, (3) Core Deposit

Open 05/07/2019 05/14/2019 05/14/2019 06/11/2019 719.85

730355 N Ops-CaliperBracket,DiscBrakeCaliper,CaliperRubber,Vehicle#324

Open 05/09/2019 05/23/2019 05/23/2019 06/11/2019 38.50


Vendor 1447 - Napa Elburn Auto Parts Totals Invoices 5 $1,006.78




Packet Pg. 15















Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 1270 - Napa Hampshire Auto PartsSub-Department 21-22 Operations & Maintenance,North

521140 N Ops-(2)M310 Oil Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 25.98Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 1270 - Napa Hampshire Auto Parts Totals Invoices 1 $25.98Vendor 2587 - Nicor GasSub-Department 21-22 Operations & Maintenance,North

619785698220419 N Ops- Jon Duerr FP Residence svc 3/29/19-4/30/19

Paid by Check #116139 04/30/2019 05/09/2019 05/09/2019 05/14/2019 39.62

947740071430419 N Ops- Jon Duerr Shop svc 3/29/19-4/30/19

Paid by Check #116139 04/30/2019 05/09/2019 05/09/2019 05/14/2019 25.85

619785698220519 N Ops- Jon Duerr FP Residence Final Bill svc 4/30/19-5/1/19

Paid by Check #116139 05/01/2019 05/09/2019 05/09/2019 05/14/2019 .97


Vendor 2587 - Nicor Gas Totals Invoices 3 $66.44Vendor 2954 - OEI Products, Inc.Sub-Department 21-22 Operations & Maintenance,North

6438 N Ops-(35)Gloves,(2)Vest(5)Earmuffs,(25)Eyewear,PO#15742

Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 382.90


Vendor 2954 - OEI Products, Inc. Totals Invoices 1 $382.90Vendor 2483 - Prairie State Water Systems IncSub-Department 21-22 Operations & Maintenance,North

14507 N Ops-Pressure Switch Wiring O Ring & Labor

Open 05/17/2019 05/21/2019 05/21/2019 06/11/2019 390.00


Vendor 2483 - Prairie State Water Systems Inc Totals Invoices 1 $390.00Vendor 1804 - Reinders IncSub-Department 21-22 Operations & Maintenance,North

178095500 N Ops-MountJointBall,(2)BushingFlange,JamNut,Nut,BootSeal

Open 04/30/2019 05/14/2019 05/14/2019 06/11/2019 98.89

178095501 N Ops-Lift Arm Assembly Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 359.12178143600 N Ops-Joint Ball Open 05/02/2019 05/14/2019 05/14/2019 06/11/2019 78.16405542000 N Ops-

HydraulicsTesting,WinterSvc,FoamTires,Bearings,ForM#306

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 5,739.43

178285400 N Ops-Castor Fork For M#310 Open 05/13/2019 05/31/2019 05/31/2019 06/11/2019 132.32Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 5 0




Packet Pg. 16















Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 1804 - Reinders Inc Totals Invoices 5 $6,407.92

Vendor 1538 - Russo's Power EquipmentSub-Department 21-22 Operations & Maintenance,North

5917061 N Ops-(4)40" DOT Reacher W/ Section Cup End

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 99.96

5917086 N Ops-(2)28" Chain Loop,(2)12" Chain Loop,20" Chain Loop

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 129.28

5917089 N Ops-(13)SafetyCone,(2)32"DOTReacher,(24)2CycleOil,MotoMix

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 303.62

5928112 N Ops-5 Gal Oil, Spin On Filter, Oil Filter

Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 105.03

5963640 N Ops-Element Filter,(2)Air Filter, Hyd Filter For M#310

Open 05/10/2019 05/21/2019 05/21/2019 06/11/2019 136.26


Vendor 1538 - Russo's Power Equipment Totals Invoices 5 $774.15Vendor 1074 - Service Sanitation IncSub-Department 21-22 Operations & Maintenance,North

7695755 N Ops-Basic Restroom Svc 4/5/19-5/2/19

Open 04/09/2019 05/14/2019 05/14/2019 06/11/2019 296.71

7714926 N Ops-Basic Restroom Svc 5/3/19-5/30/19

Open 05/03/2019 05/14/2019 05/14/2019 06/11/2019 296.57


Vendor 1074 - Service Sanitation Inc Totals Invoices 2 $593.28Vendor 3194 - Southwest Automated Security, Inc.Sub-Department 21-22 Operations & Maintenance,North

SI378815 N Ops-(3)TitanOperator,(2)Actuator,(3)Siren,(300)ConductorCable

Open 05/09/2019 05/29/2019 05/29/2019 06/11/2019 11,614.37

SI378816 N Ops-Infrared Photoswitch Open 05/09/2019 05/23/2019 05/23/2019 06/11/2019 199.49Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 2 0

Vendor 3194 - Southwest Automated Security, Inc. Totals Invoices 2 $11,813.86Vendor 2458 - State Industrial ProductsSub-Department 21-22 Operations & Maintenance,North

900989390 N Ops-Air Care Program Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 106.09Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 2458 - State Industrial Products Totals Invoices 1 $106.09Vendor 1605 - Thompson Auto Supply Inc aka Bumper to BumperSub-Department 21-22 Operations & Maintenance,North

478489109 N Ops-Trans Motor Case For Vehicle #322

Open 04/19/2019 05/07/2019 05/07/2019 06/11/2019 132.79




Packet Pg. 17












Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount478490375 N Ops-(2)Tie Rod End For Vehicle

#321Open 05/06/2019 05/14/2019 05/14/2019 06/11/2019 134.47

478490376 N Ops-Tie Rod End For Vehicle #321

Open 05/06/2019 05/14/2019 05/14/2019 06/11/2019 73.59


Vendor 1605 - Thompson Auto Supply Inc aka Bumper to Bumper Totals Invoices 3 $340.85Vendor 3272 - Unipak Corp.Sub-Department 21-22 Operations & Maintenance,North

20918 N Ops- (40)55 Gallon Liner Cases, PO#15715

Open 04/24/2019 05/07/2019 05/07/2019 06/11/2019 1,640.00


Vendor 3272 - Unipak Corp. Totals Invoices 1 $1,640.00Vendor 1637 - Vermeer IL IncSub-Department 21-22 Operations & Maintenance,North

PD6539 N Ops-Replacement For Broken Jackstand On BC 1400

Open 05/20/2019 05/31/2019 05/31/2019 06/11/2019 79.70


Vendor 1637 - Vermeer IL Inc Totals Invoices 1 $79.70Vendor 3134 - Via Carlita LLC DBA Hawk Ford of St CharlesSub-Department 21-22 Operations & Maintenance,North

15165 N Ops-(2)Axle Hub Link Assembly,Sensor Kit For Vehicle #330&321

Open 05/02/2019 05/14/2019 05/14/2019 06/11/2019 249.59

15229 N Ops-Motor Assembly,Core Deposit,Tube,Bolt, For Vehicle #322

Open 05/06/2019 05/23/2019 05/23/2019 06/11/2019 154.04

15264 N Ops-(4) Seal For Vehicle #324 Open 05/07/2019 05/23/2019 05/23/2019 06/11/2019 148.2815305 N Ops-(4) Link, (3) Bolt For

Vehicle #324Open 05/08/2019 05/23/2019 05/23/2019 06/11/2019 400.49

15332 N Ops-Brake,(2)Rotor,(2)Kit, For Vehicle #324

Open 05/08/2019 05/23/2019 05/23/2019 06/11/2019 516.44


Vendor 3134 - Via Carlita LLC DBA Hawk Ford of St Charles Totals Invoices 5 $1,468.84Vendor 1643 - Village of CarpentersvilleSub-Department 21-22 Operations & Maintenance,North

195300419 N Ops- Carpentersville Dam svc 2/17/19-4/17/19

Paid by Check #116141 05/01/2019 05/09/2019 05/09/2019 05/14/2019 40.68


Vendor 1643 - Village of Carpentersville Totals Invoices 1 $40.68Vendor 1655 - Welch Bros Inc




Packet Pg. 18













3041314 N Ops-18" Tapered Concrete Lid Open 04/30/2019 05/14/2019 05/14/2019 06/11/2019 25.00Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 1 0

Vendor 1655 - Welch Bros Inc Totals Invoices 1 $25.00Vendor 2259 - WM F Meyer Co Sub-Department 21-22 Operations & Maintenance,North

S3632139001 N Ops-Water Closet Diaphragm Kit

Open 04/22/2019 05/14/2019 05/14/2019 06/11/2019 44.17

S3632139002 N Ops-1" SD Stop Repair Kit Open 04/23/2019 05/14/2019 05/14/2019 06/11/2019 9.89S3636776001 N Ops-(2) Sloan Valve Open 04/30/2019 05/15/2019 05/15/2019 06/11/2019 207.46


Vendor 2259 - WM F Meyer Co Totals Invoices 3 $261.52Sub-Department 21-22 Operations & Maintenance,North Totals Invoices 123 $57,273.37

Sub-Department 21-23 Operations & Maintenance,SouthVendor 1029 - Alarm Detection Systems IncSub-Department 21-23 Operations & Maintenance,South

1673381014 S Ops-Maintenance Bldg Quarterly Alarm Charges Svc 6/19-8/19

Paid by Check #116148 05/05/2019 05/16/2019 05/16/2019 05/16/2019 157.65

248201044 S Ops-Grunwald Farms Quarterly Alarm Charges Svc 6/19-8/19

Paid by Check #116148 05/05/2019 05/16/2019 05/16/2019 05/16/2019 905.04

Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 2 0

Vendor 1029 - Alarm Detection Systems Inc Totals Invoices 2 $1,062.69Vendor 1942 - Arends Hogan Walker LLC aka AHW LLCSub-Department 21-23 Operations & Maintenance,South

1890699 S Ops-(2) Pin Open 04/30/2019 05/23/2019 05/23/2019 06/11/2019 24.86Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 1 0

Vendor 1942 - Arends Hogan Walker LLC aka AHW LLC Totals Invoices 1 $24.86Vendor 1919 - AT&T Sub-Department 21-23 Operations & Maintenance,South

1298710000519 S Ops-Fabyan Internet Svc 4/17/19-5/16/19

Paid by Check #116123 04/16/2019 05/01/2019 05/01/2019 05/03/2019 87.17

6302322765040519 S Ops-Fabyan Windmill Svc 4/19/19-5/18/19

Paid by Check #116122 04/19/2019 05/01/2019 05/01/2019 05/03/2019 53.23

6302324811040519 S Ops-Fabyan Museum Svc 4/19/19-5/18/19

Paid by Check #116122 04/19/2019 05/01/2019 05/01/2019 05/03/2019 53.54

6302326854040519 S Ops-Fabyan Gas Modem Svc 4/19/19-5/18/19

Paid by Check #116122 04/19/2019 05/01/2019 05/01/2019 05/03/2019 52.76

6305564604040519 S Ops- Big Rock Campground svc 4/25/19-5/24/19

Paid by Check #116132 04/25/2019 05/09/2019 05/09/2019 05/14/2019 61.26




Packet Pg. 19




















Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount6305570192040519 S Ops-

Fax,GasModem,SupPhone,GenLine,InternetSvc4/25/19-5/24/19

Paid by Check #116132 04/25/2019 05/09/2019 05/09/2019 05/14/2019 248.53

6302087523050519 S Ops-Horticultural Shop Svc 5/1/19-5/31/19

Paid by Check #116149 05/01/2019 05/16/2019 05/16/2019 05/16/2019 56.35

6305840670050519 S Ops-Campton Gas Modem Svc 5/4/19-6/3/19

Paid by Check #116149 05/04/2019 05/16/2019 05/16/2019 05/16/2019 55.34

1298710000619 S Ops-Fabyan Internet Svc 5/17/19-6/16/19

Paid by Check #116176 05/16/2019 05/30/2019 05/23/2019 05/31/2019 87.17

6302322765050619 S Ops-Fabyan Windmill Svc 5/19/19-6/18/19

Paid by Check #116175 05/19/2019 05/30/2019 05/23/2019 05/31/2019 53.37

6302324811050619 S Ops-Fabyan Museum Svc 5/19/19-6/18/19

Paid by Check #116175 05/19/2019 05/30/2019 05/23/2019 05/31/2019 53.81

6302326854050619 S Ops-Fabyan Gas Modem Svc 5/19/19-6/18/19

Paid by Check #116175 05/19/2019 05/30/2019 05/23/2019 05/31/2019 52.85


Vendor 1919 - AT&T Totals Invoices 12 $915.38Vendor 2392 - AT&T Long DistanceSub-Department 21-23 Operations & Maintenance,South

8566325000419 S Ops-Supervisor Line & General Line Svc 4/19

Paid by Check #116150 04/26/2019 05/16/2019 05/16/2019 05/16/2019 118.43


Vendor 2392 - AT&T Long Distance Totals Invoices 1 $118.43Vendor 3175 - Blu Petroleum, Inc.Sub-Department 21-23 Operations & Maintenance,South

0020509IN S Ops-(851.9)Gal Gas Delivered To Fabyan Svc 4/22/19

Paid by Check #116124 04/22/2019 05/01/2019 05/01/2019 05/03/2019 2,118.77

0020615IN S Ops-(1838.2)Gal Gas Delivered To Grunwald Svc 4/23/19

Paid by Check #116124 04/23/2019 05/01/2019 05/01/2019 05/03/2019 4,681.90

0020639IN S Ops-(450) Gal Diesel Delivered To Grunwald 4/24/19

Paid by Check #116133 04/24/2019 05/09/2019 05/09/2019 05/14/2019 1,241.91

0020639INA S Ops-CreditForInv#0020639INForTaxCharges@Grunwald

Paid by Check #116133 04/24/2019 05/10/2019 05/10/2019 05/14/2019 (1,241.91)

0020639RDM S Ops-(450)GalGalDelivered@Grunwald,OrgInv#0020639IN

Paid by Check #116133 05/13/2019 05/10/2019 05/10/2019 05/14/2019 1,132.56

0021844IN S Ops-(594.6)Gal Gas Delivered To Fabyan 5/16/19

Paid by Check #116177 05/16/2019 05/30/2019 05/23/2019 05/31/2019 1,500.82

0021845IN S Ops-(1275)Gal Gas Delivered To Grunwald 5/16/19

Paid by Check #116177 05/16/2019 05/30/2019 05/23/2019 05/31/2019 3,218.24


Vendor 3175 - Blu Petroleum, Inc. Totals Invoices 7 $12,652.29




Packet Pg. 20































Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 2301 - Builders Asphalt LLCSub-Department 21-23 Operations & Maintenance,South

41296 S Ops-(1.22) QPR Cold Patch Open 05/15/2019 05/31/2019 05/31/2019 06/11/2019 158.6041384 S Ops-(3.43)QPR Cold Patch Open 05/16/2019 05/31/2019 05/31/2019 06/11/2019 445.90


Vendor 2301 - Builders Asphalt LLC Totals Invoices 2 $604.50Vendor 1141 - City of BataviaSub-Department 21-23 Operations & Maintenance,South

492000815000419 S Ops- Les Arends Park Water Charges svc 3/19/19-4/18/19

Paid by Check #116134 05/02/2019 05/09/2019 05/09/2019 05/14/2019 8.69


Vendor 1141 - City of Batavia Totals Invoices 1 $8.69Vendor 1144 - City of GenevaSub-Department 21-23 Operations & Maintenance,South

1980034000020419 S Ops-Fabyan Garage Svc 4/1/19-5/1/19

Paid by Check #116167 05/15/2019 05/23/2019 05/23/2019 05/23/2019 119.93

1980034400000419 S Ops-Fabyan Shop Svc 4/1/19-5/1/19

Paid by Check #116167 05/15/2019 05/23/2019 05/23/2019 05/23/2019 19.13

1980034550000419 S Ops-Fabyan Viking Barn Svc 4/3/19-5/6/19

Paid by Check #116167 05/15/2019 05/23/2019 05/23/2019 05/23/2019 59.05

1980034600000419 S Ops-Fabyan Villa Museum Svc 4/1/19-5/1/19

Paid by Check #116167 05/15/2019 05/23/2019 05/23/2019 05/23/2019 359.48

1980041750000419 S Ops-Fabyan Windmill/Shelter #3 Svc 4/1/19-5/1/19

Paid by Check #116167 05/15/2019 05/23/2019 05/23/2019 05/23/2019 69.99


Vendor 1144 - City of Geneva Totals Invoices 5 $627.58Vendor 2027 - ComEdSub-Department 21-23 Operations & Maintenance,South

74174640000319A S Ops-Glenwood Park Svc 3/12/19-4/10/19

Paid by Check #116125 04/11/2019 05/01/2019 05/01/2019 05/03/2019 33.91

25660180420419 S Ops-Jeter Rd Big Rock Svc 3/22/19-4/22/19

Paid by Check #116125 04/22/2019 05/01/2019 05/01/2019 05/03/2019 40.03

78477380480419 S Ops-Oakhurst Rental Svc 3/25/19-4/23/19

Paid by Check #116125 04/23/2019 05/01/2019 05/01/2019 05/03/2019 43.36

64237420140419 S Ops-Stzelecki Property Svc 3/25/19-4/23/19

Paid by Check #116125 04/24/2019 05/01/2019 05/01/2019 05/03/2019 79.35

22501530070419 S Ops- Cherry Lane & Kirk Road Light svc 4/2/19-5/1/19

Paid by Check #116136 05/01/2019 05/09/2019 05/09/2019 05/14/2019 112.41

78477380480419A S Ops- Oakhurst Rental svc 4/23/19-5/1/19

Paid by Check #116136 05/01/2019 05/09/2019 05/09/2019 05/14/2019 17.42

23760510370419 S Ops- Prairie Kame Sauer svc 4/3/19-5/2/19

Paid by Check #116136 05/02/2019 05/09/2019 05/09/2019 05/14/2019 54.71




Packet Pg. 21





























Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount67343060110419 S Ops-Grunwald Restroom Svc

4/3/19-5/2/19Paid by Check #116136 05/03/2019 05/09/2019 05/09/2019 05/14/2019 219.67

74174640000419A S Ops-Glenwood Park Svc 4/10/19-5/9/19

Paid by Check #116151 05/10/2019 05/16/2019 05/16/2019 05/16/2019 48.18

25660180420519A S Ops-Jeter Rd Big Rock Svc 4/22/19-5/21/19

Paid by Check #116178 05/21/2019 05/30/2019 05/23/2019 05/31/2019 35.26

64237420140519 S Ops-Stzelecki Property Svc 4/23/19-5/22/19

Paid by Check #116178 05/23/2019 05/30/2019 05/23/2019 05/31/2019 48.08


Vendor 2027 - ComEd Totals Invoices 11 $732.38Vendor 1162 - Conney Safety ProductsSub-Department 21-23 Operations & Maintenance,South

05700374 S Ops-Neosporin,(2)Bandage,(10)StingSwabs,Microshield,PO#15746

Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 162.22


Vendor 1162 - Conney Safety Products Totals Invoices 1 $162.22Vendor 1180 - Culligan Tri City Water SWS Sub-Department 21-23 Operations & Maintenance,South

17152 S Ops-Service Call For Conditioner @ Big Rock Campground

Open 04/27/2019 05/15/2019 05/15/2019 06/11/2019 102.50

17177 S Ops-MaintGarageSulphurCleer&RentalMark89Svc5/1/19-5/31/19

Paid by Check #116137 04/27/2019 05/09/2019 05/09/2019 05/14/2019 81.00

17205 S Ops-Big Rock HE Softener Svc 5/1/19-5/31/19

Paid by Check #116137 04/27/2019 05/09/2019 05/09/2019 05/14/2019 41.00

17225 S Ops-Grunwald Farms Medalist Softener Svc 5/1/19-5/31/19

Paid by Check #116137 04/27/2019 05/09/2019 05/09/2019 05/14/2019 29.00


Vendor 1180 - Culligan Tri City Water SWS Totals Invoices 4 $253.50Vendor 3268 - Custom Welding & Fab., Inc.Sub-Department 21-23 Operations & Maintenance,South

190089 S Ops-Creek Bend (2) Window Well Covers

Open 05/10/2019 05/21/2019 05/21/2019 06/11/2019 1,754.01


Vendor 3268 - Custom Welding & Fab., Inc. Totals Invoices 1 $1,754.01Vendor 1209 - Easy Tree ServiceSub-Department 21-23 Operations & Maintenance,South

12519 S Ops-Tree Cut Down @ Barnes FP

Open 04/30/2019 05/29/2019 05/29/2019 06/11/2019 300.00




Packet Pg. 22



















Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount12528 S Ops-(3)Trees Cut Down &

Debris Haul Away @ LeRoy Durant House

Open 05/07/2019 05/29/2019 05/29/2019 06/11/2019 950.00


Vendor 1209 - Easy Tree Service Totals Invoices 2 $1,250.00Vendor 1254 - G&L Septic ServiceSub-Department 21-23 Operations & Maintenance,South

16058 S Ops-(2)Tanks@FabyanEast,Romtec@BlackberryMaple

Open 05/15/2019 05/21/2019 05/21/2019 06/11/2019 885.00

16110 S Ops-Romtec @ Oakhurst Open 05/24/2019 05/31/2019 05/31/2019 06/11/2019 295.00Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 2 0

Vendor 1254 - G&L Septic Service Totals Invoices 2 $1,180.00Vendor 1267 - GraingerSub-Department 21-23 Operations & Maintenance,South

9175612069 S Ops-Drum Unit Open 05/14/2019 05/23/2019 05/23/2019 06/11/2019 89.549176496587 S Ops-Black Toner Cartridge Open 05/15/2019 05/29/2019 05/29/2019 06/11/2019 40.07


Vendor 1267 - Grainger Totals Invoices 2 $129.61Vendor 2800 - Illinois TollwaySub-Department 21-23 Operations & Maintenance,South

G121000001921A N Ops/S Ops/TR-Credit For Transponders

Paid by Check #116172 04/09/2018 05/17/2019 05/17/2019 05/23/2019 (90.00)


Vendor 2800 - Illinois Tollway Totals Invoices 1 ($90.00)Vendor 2122 - J&R Herra IncSub-Department 21-23 Operations & Maintenance,South

41614 S Ops-1" & 2 " RPZ Backflow Test @ Big Rock Campground

Open 05/07/2018 05/21/2019 05/21/2019 06/11/2019 440.00

41615 S Ops-Annual 1" RPZ Backflow Test @ Les Arends

Open 05/07/2019 05/21/2019 05/21/2019 06/11/2019 195.00

41595 S Ops-(7.5)Hours Of CommercialPlumbingLabor@AuroraWestOffice

Open 05/14/2019 05/31/2019 05/31/2019 06/11/2019 1,312.50

41625 S Ops-Annual RPZ Svc @ Fabyan Villa Museum & Japanese Garden

Open 05/14/2019 05/21/2019 05/21/2019 06/11/2019 245.00


Vendor 2122 - J&R Herra Inc Totals Invoices 4 $2,192.50Vendor 1362 - Kane County Health Department




Packet Pg. 23












Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 21-23 Operations & Maintenance,South

IL3157438050619 S Ops-Transient Biennial Insp Fee @ Creek Bend 5/6/19

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 140.00


Vendor 1362 - Kane County Health Department Totals Invoices 1 $140.00Vendor 3278 - Kane County Landscape Materials and Supply Co.Sub-Department 21-23 Operations & Maintenance,South

3471 S Ops-(8)LandscapeMix25lb,(2)BlackTopsoil,(3)HighShade3lb

Open 04/23/2019 05/07/2019 05/07/2019 06/11/2019 657.00

3480 S Ops- (2)Pulverized Black Topsoil Open 04/23/2019 05/07/2019 05/07/2019 06/11/2019 92.00Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 2 0

Vendor 3278 - Kane County Landscape Materials and Supply Co. Totals Invoices 2 $749.00Vendor 3280 - Koenig Body And Equipment, Inc.Sub-Department 21-23 Operations & Maintenance,South

84336 S Ops-(2) Light For Vehicle #426 Open 04/15/2019 05/21/2019 05/21/2019 06/11/2019 213.95Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 1 0

Vendor 3280 - Koenig Body And Equipment, Inc. Totals Invoices 1 $213.95Vendor 2391 - Martha JernbergSub-Department 21-23 Operations & Maintenance,South

190501 S Ops-(7)Patches Sewn On Shirt,Patch Sewn On Jacket

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 43.00


Vendor 2391 - Martha Jernberg Totals Invoices 1 $43.00Vendor 2896 - Martin Leasing, Inc.Sub-Department 21-23 Operations & Maintenance,South

R19873 S Ops- (2)Days Rental of Walk Behind Overseeder

Open 04/23/2019 05/15/2019 05/15/2019 06/11/2019 250.00


Vendor 2896 - Martin Leasing, Inc. Totals Invoices 1 $250.00Vendor 1680 - Menards BataviaSub-Department 21-23 Operations & Maintenance,South

13037 S Ops- (25)Sealbest Pothole Patch Open 04/25/2019 05/07/2019 05/07/2019 06/11/2019 218.5013103 S Ops-Flushometer,(14)Moulding,

(7)Flooring,Markers,AirFreshnersOpen 04/26/2019 05/07/2019 05/07/2019 06/11/2019 315.17

13106 S Ops- 1/4" x 1-3/4" Phillips Concrete Masonry Screw 8 Pack

Open 04/26/2019 05/07/2019 05/07/2019 06/11/2019 4.97

13123 S Ops-DBattery12Pk,14PcMasonryDrillbitSet,(2)RainGauge,SharpiePk

Open 04/26/2019 05/07/2019 05/07/2019 06/11/2019 35.78




Packet Pg. 24











Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount13374 S Ops- Cleaning Products for Jeter

Road HouseOpen 04/29/2019 05/07/2019 05/07/2019 06/11/2019 49.60

13392 S Ops- (44)Potting Mix for Villa Planters

Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 351.56

13557 S Ops-SodiumLightBulb,12PkBattery,30PkBattery,(3)TolietBowlClnr

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 64.97

13675 S Ops-(2)100'Cord,100'LightString,10PkLightBulb,(2)Blade

Open 05/02/2019 05/15/2019 05/15/2019 06/11/2019 292.79

13805 S Ops-(2)SurgeProtection, GFCI Tester, Voltage Tester

Open 05/04/2019 05/15/2019 05/15/2019 06/11/2019 29.74

13913 S Ops-(4)LED Flag Light, Outdoor Security Wall Pack

Open 05/06/2019 05/15/2019 05/15/2019 06/11/2019 114.95

13989 S Ops-TubingCutter,DrainValve,PVCElbow,PVCPipe,FemaleElbow

Open 05/07/2019 05/15/2019 05/15/2019 06/11/2019 27.53

14195 S Ops-(2)CamoSprayPaint,(2)Primer,GraffitiRemover,(2)WireBrush

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 28.15

14199 S Ops-(8)FlexWaterPipe,BrassBall,ValveBox,(3)InsertTee

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 118.79

14217 S Ops-16"CedarUndercourse,(2)Sealant,Caulk,CornerBrace

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 39.15

14238 S Ops-Staple Gun, (2)1/4" Staples,3/4" Wire Nail Steel

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 14.56

14535 S Ops-Strength Threadlocker Open 05/13/2019 05/29/2019 05/29/2019 06/11/2019 5.4914546 S Ops-

WaterPipe,SteelUtilityBrushes,GalvElbow,GalvPlug

Open 05/13/2019 05/21/2019 05/21/2019 06/11/2019 53.95

14807A S Ops-(8)Seal Best Pothole Patch, Sledgehammer

Open 05/16/2019 05/21/2019 05/21/2019 06/11/2019 104.91

15224 S Ops-Trimount Ball For Vehicle #439, 5/8" Bent Pin

Open 05/22/2019 05/29/2019 05/29/2019 06/11/2019 27.23

15331 S Ops-Air Compressor,(2)Spring Snap,(4)Lynchpin

Open 05/23/2019 05/29/2019 05/29/2019 06/11/2019 196.53

15403 S Ops-Wall Clock, (2)Lightning Cable, USB Port

Open 05/24/2019 05/29/2019 05/29/2019 06/11/2019 42.96

15702 S Ops-(2)4Pk Ratchet Straps,(3) J Hook, (5)Wire Lock Pin

Open 05/28/2019 05/29/2019 05/29/2019 06/11/2019 93.99

15708 S Ops-M&MCandy,GetWellSoonCard,ForDogBiteIncident@Campground

Open 05/28/2019 05/29/2019 05/29/2019 06/11/2019 6.21


Vendor 1680 - Menards Batavia Totals Invoices 23 $2,237.48




Packet Pg. 25




















Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 1678 - Menards ElginSub-Department 21-23 Operations & Maintenance,South

68379 S Ops-(2)100'FlexzillaCord,(3)SingleShepHook,30'StringLight,Shvl

Open 05/03/2019 05/21/2019 05/21/2019 06/11/2019 292.93


Vendor 1678 - Menards Elgin Totals Invoices 1 $292.93Vendor 3042 - MidAmerican Energy Services, LLCSub-Department 21-23 Operations & Maintenance,South

9506413 Various Departments- Electric Charges svc 4/19

Paid by Check #116138 04/30/2019 05/09/2019 05/09/2019 05/14/2019 4,037.46


Vendor 3042 - MidAmerican Energy Services, LLC Totals Invoices 1 $4,037.46Vendor 1447 - Napa Elburn Auto PartsSub-Department 21-23 Operations & Maintenance,South

730784 S Ops-Tie Down Straps Open 05/13/2019 05/21/2019 05/21/2019 06/11/2019 36.05730977 S Ops-Hitch Adapter, (2) Clips For

Vehicle #437Open 05/14/2019 05/21/2019 05/21/2019 06/11/2019 109.57

731494 S Ops-Trailer Tail Light, Stoplight Bulb

Open 05/17/2019 05/23/2019 05/23/2019 06/11/2019 13.39

732744 S Ops-(10)Grease For Mowers Open 05/28/2019 05/29/2019 05/29/2019 06/11/2019 46.90Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 4 0

Vendor 1447 - Napa Elburn Auto Parts Totals Invoices 4 $205.91Vendor 2587 - Nicor GasSub-Department 21-23 Operations & Maintenance,South


Paid by Check #116129 04/22/2019 05/01/2019 05/01/2019 05/03/2019 31.08

556122100090419 S Ops-Fabyan Garage Svc 3/21/19-4/22/19

Paid by Check #116129 04/23/2019 05/01/2019 05/01/2019 05/03/2019 180.24


Paid by Check #116129 04/23/2019 05/01/2019 05/01/2019 05/03/2019 30.52

068302100080419 S Ops- Leroy Oakes Durant House svc 3/27/19-4/28/19

Paid by Check #116139 04/29/2019 05/09/2019 05/09/2019 05/14/2019 50.45

531402100050419 S Ops- Leroy Oakes Sholes School svc 3/26/19-4/28/19

Paid by Check #116139 04/29/2019 05/09/2019 05/09/2019 05/14/2019 63.05

205295112120419 S Ops- Oakhurst House Residence svc 3/29/19-4/28/19

Paid by Check #116139 04/30/2019 05/09/2019 05/09/2019 05/14/2019 47.83

706398318100419 S Ops- Strzelecki Property Oakhurst House svc 3/29/19-4/28/19

Paid by Check #116139 04/30/2019 05/09/2019 05/09/2019 05/14/2019 29.79

205295112120519 S Ops- Oakhurst House Residence Final Bill svc 4/28/19-5/2/19

Paid by Check #116139 05/02/2019 05/09/2019 05/09/2019 05/14/2019 6.13




Packet Pg. 26
























Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount266122100000519 S Ops-Fabyan North Residence

Svc 4/20/19-5/20/19Paid by Check #116181 05/21/2019 05/30/2019 05/23/2019 05/31/2019 4.52


Paid by Check #116181 05/21/2019 05/30/2019 05/23/2019 05/31/2019 30.93


Paid by Check #116181 05/21/2019 05/30/2019 05/23/2019 05/31/2019 30.91


Vendor 2587 - Nicor Gas Totals Invoices 11 $505.45Vendor 1989 - Office DepotSub-Department 21-23 Operations & Maintenance,South

300709957001 HR/S Ops-(12)Toner Cartridge, Deskpad, PO#15719

Open 04/10/2019 05/14/2019 05/14/2019 06/11/2019 1,339.05


Vendor 1989 - Office Depot Totals Invoices 1 $1,339.05Vendor 2145 - Patten Industries, Inc. DBA Altorfer IndustriesSub-Department 21-23 Operations & Maintenance,South

P50C1083919 S Ops- Hose Assembly, (2)Seal O Rings

Open 04/24/2019 05/07/2019 05/07/2019 06/11/2019 248.31


Vendor 2145 - Patten Industries, Inc. DBA Altorfer Industries Totals Invoices 1 $248.31Vendor 3054 - R Equipment Co, LLCSub-Department 21-23 Operations & Maintenance,South

03106310 S Ops-Replaced Line For 4x4 Clutch On Loader/Backhoe #T404

Open 05/08/2019 05/21/2019 05/21/2019 06/11/2019 766.10


Vendor 3054 - R Equipment Co, LLC Totals Invoices 1 $766.10Vendor 1511 - Ralph Helm IncSub-Department 21-23 Operations & Maintenance,South

309713 S Ops-Propane & Labor Open 05/16/2019 05/21/2019 05/21/2019 06/11/2019 50.00Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 1 0

Vendor 1511 - Ralph Helm Inc Totals Invoices 1 $50.00Vendor 1804 - Reinders IncSub-Department 21-23 Operations & Maintenance,South

178096600 S Ops-(6) Latch Swell, (6) Spacer Castor For Toro 4000D

Open 04/30/2019 05/14/2019 05/14/2019 06/11/2019 107.01


Vendor 1804 - Reinders Inc Totals Invoices 1 $107.01Vendor 1521 - Rental Max LLC




Packet Pg. 27













3520953 S Ops-Generator For Creek Bend Wedding

Open 05/08/2019 05/21/2019 05/21/2019 06/11/2019 648.00


Vendor 1521 - Rental Max LLC Totals Invoices 1 $648.00Vendor 1535 - Ron Clesen's Ornamental PlantsSub-Department 21-23 Operations & Maintenance,South

1734767 S Ops-(200)LobulariaSnowPrncs,(45)CannaCannova,(60)Angelonia

Open 05/14/2019 05/31/2019 05/31/2019 06/11/2019 1,251.70

1734772 S Ops-(130)AngeloniaArchangel,(130)DianthusJolt,(60)ColeusWasabi

Open 05/14/2019 05/31/2019 05/31/2019 06/11/2019 958.70

57634 S Ops-(130)AngeloniaArchangel,(130)DianthusJoltPnk

Open 05/14/2019 05/23/2019 05/23/2019 06/11/2019 958.70

57635 S Ops-(200)LobulariaSnowPrincess,(45)CannaCannova,(60)Angelonia

Open 05/14/2019 05/23/2019 05/23/2019 06/11/2019 1,251.70

1734768 S Ops-(200)LobulariaDrkNght,(180)LantanaLndmrk,(140)ColeusRustic

Open 05/22/2019 05/31/2019 05/31/2019 06/11/2019 1,923.50

1734770 S Ops-(110)ColeusRustic,(60)DahliaMystic,(40)BegRieger

Open 05/22/2019 05/31/2019 05/31/2019 06/11/2019 994.90

1736415 S Ops-(34)12" HB Mandevilla Pink Open 05/22/2019 05/31/2019 05/31/2019 06/11/2019 1,193.40Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 7 0

Vendor 1535 - Ron Clesen's Ornamental Plants Totals Invoices 7 $8,532.60Vendor 2014 - Rondo Enterprises IncSub-Department 21-23 Operations & Maintenance,South

120162 S Ops-(2)Clevis Slip Hook W/ Latch For Air Brake Trailer

Open 05/08/2019 05/21/2019 05/21/2019 06/11/2019 19.90

120321 S Ops-A Frame Bracket, Ratchet Straps

Open 05/13/2019 05/21/2019 05/21/2019 06/11/2019 59.90


Vendor 2014 - Rondo Enterprises Inc Totals Invoices 2 $79.80Vendor 1538 - Russo's Power EquipmentSub-Department 21-23 Operations & Maintenance,South

5894392 S Ops- (6)Stihl 20" Chains Open 04/26/2019 05/07/2019 05/07/2019 06/11/2019 168.125894393 S Ops-(2)LineTrimmer,

(2)HandheldBlower,(3)Charger,(6)Battery

Open 04/26/2019 05/07/2019 05/07/2019 06/11/2019 2,034.91


Vendor 1538 - Russo's Power Equipment Totals Invoices 2 $2,203.03




Packet Pg. 28













Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 3194 - Southwest Automated Security, Inc.Sub-Department 21-23 Operations & Maintenance,South

SI381602 S Ops-Actuator Open 05/23/2019 05/31/2019 05/31/2019 06/11/2019 847.15Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 1 0

Vendor 3194 - Southwest Automated Security, Inc. Totals Invoices 1 $847.15Vendor 2458 - State Industrial ProductsSub-Department 21-23 Operations & Maintenance,South

901004459 S Ops-All Purpose Cleaner Open 05/14/2019 05/23/2019 05/23/2019 06/11/2019 84.36901017663 S Ops-Air Care Program Open 05/23/2019 05/29/2019 05/29/2019 06/11/2019 191.58


Vendor 2458 - State Industrial Products Totals Invoices 2 $275.94Vendor 2847 - Sugar Grove AceSub-Department 21-23 Operations & Maintenance,South

71581 S Ops- Stihl 20" Bar Replacement Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 45.9571711 S Ops-

AutoclothPk,CableRing,Carabiner,CableTie,Cleaner,AirFresh

Open 04/30/2019 05/07/2019 05/07/2019 06/11/2019 25.14

73131 S Ops-Hex Key Set, (2) Bolt Open 05/24/2019 05/29/2019 05/29/2019 06/11/2019 24.97Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 3 0

Vendor 2847 - Sugar Grove Ace Totals Invoices 3 $96.06Vendor 2982 - Taunton DirectSub-Department 21-23 Operations & Maintenance,South

050219 S Ops- Fine Gardenining 1 Year Renewal Janice Slowiak

Open 05/02/2019 05/07/2019 05/07/2019 06/11/2019 29.95


Vendor 2982 - Taunton Direct Totals Invoices 1 $29.95Vendor 1599 - The Needham ShopSub-Department 21-23 Operations & Maintenance,South

27652 S Ops-Plate Steel For LeRoy Gate Open 04/26/2019 05/23/2019 05/23/2019 06/11/2019 133.47Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 1 0

Vendor 1599 - The Needham Shop Totals Invoices 1 $133.47Vendor 2272 - The Tower CompanySub-Department 21-23 Operations & Maintenance,South

11823 S Ops-(2)Nozzle Assembly Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 88.00Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 1 0

Vendor 2272 - The Tower Company Totals Invoices 1 $88.00Vendor 3272 - Unipak Corp.




Packet Pg. 29











20917 S Ops/TR- (49)55GallonLinerCases,(32)33GallonLinerCases,PO#15716

Open 04/24/2019 05/07/2019 05/07/2019 06/11/2019 3,321.00


Vendor 3272 - Unipak Corp. Totals Invoices 1 $3,321.00Vendor 1777 - Waste ManagementSub-Department 21-23 Operations & Maintenance,South

001578027540 N Ops/S Ops-Refuse Pickup For April 2019

Paid by Check #116142 05/02/2019 05/09/2019 05/09/2019 05/14/2019 1,275.25


Vendor 1777 - Waste Management Totals Invoices 1 $1,275.25Sub-Department 21-23 Operations & Maintenance,South Totals Invoices 133 $52,294.54

Sub-Department 21-24 Operations & Maintenance,TradesVendor 1027 - Airgas North CentralSub-Department 21-24 Operations & Maintenance,Trades

9961383964 N Ops/S Ops/TR-Acetylene, Argon, Oxygen, Hazmat

Open 04/30/2019 05/14/2019 05/14/2019 06/11/2019 281.20

Sub-Department 21-24 Operations & Maintenance,Trades Totals Invoices 1 0

Vendor 1027 - Airgas North Central Totals Invoices 1 $281.20Vendor 3071 - Angel Water, Inc.Sub-Department 21-24 Operations & Maintenance,Trades

025 TR- Tekakwitha Water Conditioner Rental 5/19

Paid by Check #116131 06/01/2019 05/09/2019 05/09/2019 05/14/2019 20.50


Vendor 3071 - Angel Water, Inc. Totals Invoices 1 $20.50Vendor 3175 - Blu Petroleum, Inc.Sub-Department 21-24 Operations & Maintenance,Trades

0020510IN TR-(388.3)Gal Gas Delivered To Campton 4/23/19

Paid by Check #116124 04/23/2019 05/01/2019 05/01/2019 05/03/2019 989.00

0021842IN TR-(367.8)Gal Gas Delivered To Campton 5/16/19

Paid by Check #116166 05/16/2019 05/23/2019 05/23/2019 05/23/2019 928.36


Vendor 3175 - Blu Petroleum, Inc. Totals Invoices 2 $1,917.36Vendor 1962 - Comcast Cable




Packet Pg. 30











Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 21-24 Operations & Maintenance,Trades

8771200040040519 TR-Trades Shop Internet & Phone Svc 5/19/19-6/18/19

Paid by Check #116168 05/12/2019 05/23/2019 05/23/2019 05/23/2019 267.32


Vendor 1962 - Comcast Cable Totals Invoices 1 $267.32Vendor 1205 - DuPage Top Soil IncSub-Department 21-24 Operations & Maintenance,Trades

047837 TR-(2) Semis Pulv, Proj#10609A Open 04/30/2019 05/21/2019 05/21/2019 06/11/2019 700.00Sub-Department 21-24 Operations & Maintenance,Trades Totals Invoices 1 0

Vendor 1205 - DuPage Top Soil Inc Totals Invoices 1 $700.00Vendor 2329 - Home Depot Credit ServicesSub-Department 21-24 Operations & Maintenance,Trades

3011103 TR-Deep Cut BandSaw,Fuel ,(2) BandSaw

Open 05/10/2019 05/31/2019 05/31/2019 06/11/2019 577.94


Vendor 2329 - Home Depot Credit Services Totals Invoices 1 $577.94Vendor 2800 - Illinois TollwaySub-Department 21-24 Operations & Maintenance,Trades

G121000003212 Various Departments-Toll Charges 1/1/19-3/31/19

Paid by Check #116172 04/08/2019 05/17/2019 05/17/2019 05/23/2019 66.27


Vendor 2800 - Illinois Tollway Totals Invoices 1 $66.27Vendor 1699 - Jensen Environmental Management IncSub-Department 21-24 Operations & Maintenance,Trades

J19101 TR-LeadPaintInsp,AsbestosBldgInsp,(21)PLMSamples,Proj#10506E

Open 05/15/2019 05/23/2019 05/23/2019 06/11/2019 1,040.00


Vendor 1699 - Jensen Environmental Management Inc Totals Invoices 1 $1,040.00Vendor 1680 - Menards BataviaSub-Department 21-24 Operations & Maintenance,Trades

13050 TR- Supplies for Restoration Gate Post

Open 04/25/2019 05/07/2019 05/07/2019 06/11/2019 21.34

13395 TR-TanklessWaterHeater,Toilet,JointCompound,RollPinKit120Pack

Open 04/29/2019 05/07/2019 05/07/2019 06/11/2019 282.03

13555 TR-Torch,Cable,PipesForLesArendsWater,(2)FaucetSupplyLine,Adaptr

Open 05/01/2019 05/07/2019 05/07/2019 06/11/2019 118.32




Packet Pg. 31











Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount14108 TR-

DrainKey,LiftLockDrainKit,CanisterAuge,(2)HexBolt,LockWasher

Open 05/08/2019 05/21/2019 05/21/2019 06/11/2019 93.24

14193 TR-100'LowVoltCable,(3)OutletBox,(3)ElecTape,(3)BlankCover

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 57.49

15307A TR-Lumber, Socket Tool Open 05/23/2019 05/29/2019 05/29/2019 06/11/2019 23.57Sub-Department 21-24 Operations & Maintenance,Trades Totals Invoices 6 0

Vendor 1680 - Menards Batavia Totals Invoices 6 $595.99Vendor 1679 - Menards CarpentersvilleSub-Department 21-24 Operations & Maintenance,Trades

39799 TR-(2) Male Adapter, Cable Clamp Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 5.8740400 TR-Window Open 05/22/2019 05/29/2019 05/29/2019 06/11/2019 316.39


Vendor 1679 - Menards Carpentersville Totals Invoices 2 $322.26Vendor 1678 - Menards ElginSub-Department 21-24 Operations & Maintenance,Trades

67851 TR- (4)Spring Snap, Wire Cup Brush for Gates

Open 04/25/2019 05/07/2019 05/07/2019 06/11/2019 25.33

68330 TR-Laundry Tub, 1 Gal Joint Compound, Trap Adapter, PVC Bushing

Open 05/02/2019 05/15/2019 05/15/2019 06/11/2019 106.51

68638 TR-(3)PVCCement,(12)EndElbow,(8)PVCCoupler,(6)MaleAdapter

Open 05/07/2019 05/15/2019 05/15/2019 06/11/2019 54.03

68798 TR-(9)Red Cedar Board, (32)Plate Rafter Tie, Proj#10605A

Open 05/09/2019 05/21/2019 05/21/2019 06/11/2019 177.65

68841 TR-100' Garden Hose,Nozzle, Hose Hanger

Open 05/10/2019 05/21/2019 05/21/2019 06/11/2019 61.97

69237 TR-(3)GrabBar,(2)QualityBoard,TapeMeasure(2)SawBlade,Proj#10605A

Open 05/16/2019 05/23/2019 05/23/2019 06/11/2019 299.56

69274 TR-(4)EpoxyCoating,9"HvyDtyFrame,OneCoatCover,Proj#10605A

Open 05/17/2019 05/23/2019 05/23/2019 06/11/2019 409.19


Vendor 1678 - Menards Elgin Totals Invoices 7 $1,134.24Vendor 1447 - Napa Elburn Auto PartsSub-Department 21-24 Operations & Maintenance,Trades

730138 TR-Work Light Open 05/08/2019 05/21/2019 05/21/2019 06/11/2019 57.99730695 TR-Battery & Core Deposit Open 05/13/2019 05/23/2019 05/23/2019 06/11/2019 115.28


Vendor 1447 - Napa Elburn Auto Parts Totals Invoices 2 $173.27




Packet Pg. 32
















Vendor 2072 - Nestle Waters North America aka Ready RefreshSub-Department 21-24 Operations & Maintenance,Trades

09D0122099781 TR-Drinking Water Svc 3/13/19-4/12/19

Paid by Check #116128 04/17/2019 05/01/2019 05/01/2019 05/03/2019 17.52


Vendor 2072 - Nestle Waters North America aka Ready Refresh Totals Invoices 1 $17.52Vendor 2587 - Nicor GasSub-Department 21-24 Operations & Maintenance,Trades

915334733760419 TR-Campton Shop Svc 4/13/19-5/15/19

Paid by Check #116170 05/15/2019 05/23/2019 05/23/2019 05/23/2019 150.42


Vendor 2587 - Nicor Gas Totals Invoices 1 $150.42Vendor 3022 - Preventative MaintenanceSub-Department 21-24 Operations & Maintenance,Trades

1967 TR-Safety Tests For Vehicle #105, TR#106

Open 05/21/2019 05/29/2019 05/29/2019 06/11/2019 77.00


Vendor 3022 - Preventative Maintenance Totals Invoices 1 $77.00Vendor 2136 - Priority ProductsSub-Department 21-24 Operations & Maintenance,Trades

935301 TR-(65)Anchor Bolts,(50) Hex Nuts

Open 04/04/2019 05/23/2019 05/23/2019 06/11/2019 419.59

935895 TR- Grommets and Washers Open 04/23/2019 05/07/2019 05/07/2019 06/11/2019 42.08936324 TR- (3) Hex Head Cap Screws Open 04/23/2019 05/07/2019 05/07/2019 06/11/2019 1.07936325 TR- (10)Hex Cap Screw Fully

ThreadedOpen 04/30/2019 05/07/2019 05/07/2019 06/11/2019 9.50

936990 TR-(250) Black Cable Ties Open 05/14/2019 05/23/2019 05/23/2019 06/11/2019 44.22Sub-Department 21-24 Operations & Maintenance,Trades Totals Invoices 5 0

Vendor 2136 - Priority Products Totals Invoices 5 $516.46Vendor 2014 - Rondo Enterprises IncSub-Department 21-24 Operations & Maintenance,Trades

120722 TR-(3)TubeAluminum,TrailerWiringHarness,ElectricalVehicleEnd

Open 05/22/2019 05/31/2019 05/31/2019 06/11/2019 153.91


Vendor 2014 - Rondo Enterprises Inc Totals Invoices 1 $153.91Vendor 1605 - Thompson Auto Supply Inc aka Bumper to Bumper




Packet Pg. 33












Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 21-24 Operations & Maintenance,Trades

478490411 TR/Police-(3)ElecClnr,(2)SnsrClnr,Capsule,(2)BatteryProtc,Grease

Open 05/06/2019 05/21/2019 05/21/2019 06/11/2019 76.09


Vendor 1605 - Thompson Auto Supply Inc aka Bumper to Bumper Totals Invoices 1 $76.09Vendor 3046 - Transtar Industries, Inc.Sub-Department 21-24 Operations & Maintenance,Trades

49011423 TR-TransmissionMasterKit,TorqueConverter,CoreDeposit,(4)Solenoid

Open 05/17/2019 05/31/2019 05/31/2019 06/11/2019 637.97


Vendor 3046 - Transtar Industries, Inc. Totals Invoices 1 $637.97Vendor 1667 - WM Horn Structural Steel CoSub-Department 21-24 Operations & Maintenance,Trades

96328B TR-(4)Sets Of Gate Hinges,Square Tube, (4)Plates

Open 05/16/2019 05/23/2019 05/23/2019 06/11/2019 1,257.00


Vendor 1667 - WM Horn Structural Steel Co Totals Invoices 1 $1,257.00Sub-Department 21-24 Operations & Maintenance,Trades Totals Invoices 38 $9,982.72

Department 21 - Operations & Maintenance Totals Invoices 296 $119,628.59

21 Operations & Maintenance ___________________________________________________Department 31 - Natural Resources

Sub-Department 31-31 Natural Resources,RestorationVendor 1102 - Buck Bros IncSub-Department 31-31 Natural Resources,Restoration

216121 NR-Oil Filter Open 05/15/2019 05/21/2019 05/21/2019 06/11/2019 47.81Sub-Department 31-31 Natural Resources,Restoration Totals Invoices 1 0

Vendor 1102 - Buck Bros Inc Totals Invoices 1 $47.81Vendor 2027 - ComEdSub-Department 31-31 Natural Resources,Restoration

3130950280419 NR-Natural Resources Facility Svc 3/27/19-4/25/19

Paid by Check #116125 04/25/2019 05/01/2019 05/01/2019 05/03/2019 451.95

75805530520419 NR-Restoration Office Svc 4/4/19-5/3/19

Paid by Check #116151 05/06/2019 05/16/2019 05/16/2019 05/16/2019 27.79

75805540310419 NR-Restoration Shed Svc 4/4/19-5/3/19

Paid by Check #116151 05/06/2019 05/16/2019 05/16/2019 05/16/2019 25.74

Sub-Department 31-31 Natural Resources,Restoration Totals Invoices 3 0




Packet Pg. 34












Vendor 2027 - ComEd Totals Invoices 3 $505.48Vendor 1162 - Conney Safety ProductsSub-Department 31-31 Natural Resources,Restoration

05700373 NR-Neosporin,(2)CottonBandage,ClottingSponge,BurnDrsng,PO#15745

Open 05/01/2019 05/15/2019 05/15/2019 06/11/2019 162.47


Vendor 1162 - Conney Safety Products Totals Invoices 1 $162.47Vendor 1180 - Culligan Tri City Water SWS Sub-Department 31-31 Natural Resources,Restoration

17232 NR-MillCreekHESulferCleer&RntlRvrsOsmsCnslSvc5/1/19-5/31/19

Paid by Check #116152 04/27/2019 05/16/2019 05/16/2019 05/16/2019 104.00


Vendor 1180 - Culligan Tri City Water SWS Totals Invoices 1 $104.00Vendor 1833 - Forest Preserve District of DuPage CountySub-Department 31-31 Natural Resources,Restoration

NR1902 NR-FiringOpsCourseForBrien,Kuefler,Mrzlak,Sprude4/23/19-4/25/19

Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 1,280.00


Vendor 1833 - Forest Preserve District of DuPage County Totals Invoices 1 $1,280.00Vendor 1345 - JP Morgan Chase Bank MastercardSub-Department 31-31 Natural Resources,Restoration

81280419 All Departments-Credit Card Charges April 2019, Proj #100

Paid by EFT #75 04/26/2019 05/24/2019 05/24/2019 05/30/2019 8,637.11


Vendor 1345 - JP Morgan Chase Bank Mastercard Totals Invoices 1 $8,637.11Vendor 1680 - Menards BataviaSub-Department 31-31 Natural Resources,Restoration

13624 NR-(36)4'GardenStake,3'GardenStake,(2)CleaningBrush

Open 05/02/2019 05/15/2019 05/15/2019 06/11/2019 39.33

13732 NR- (4)3' x 25' Hardware Cloth for Fabyan West Shrubs

Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 87.96

14128 NR-(38)Garden Stake,(2) Mechanical Timer

Open 05/08/2019 05/15/2019 05/15/2019 06/11/2019 49.35

14864 NR-(2)4' Wood Lath Open 05/17/2019 05/23/2019 05/23/2019 06/11/2019 29.9414870 NR-(24) Garden Stake Open 05/17/2019 05/23/2019 05/23/2019 06/11/2019 22.44





Packet Pg. 35












Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 1680 - Menards Batavia Totals Invoices 5 $229.02

Vendor 1447 - Napa Elburn Auto PartsSub-Department 31-31 Natural Resources,Restoration

728633 NR-(12)80W90 Oil, (12) Motor Oil Open 04/29/2019 05/15/2019 05/15/2019 06/11/2019 128.52Sub-Department 31-31 Natural Resources,Restoration Totals Invoices 1 0

Vendor 1447 - Napa Elburn Auto Parts Totals Invoices 1 $128.52Vendor 2587 - Nicor GasSub-Department 31-31 Natural Resources,Restoration

193503874290419 NR-Aurora West Office Svc 4/9/19-5/10/19

Paid by Check #116154 05/10/2019 05/16/2019 05/16/2019 05/16/2019 22.38

304270100010419 NR-Aurora West Shop Svc 4/10/19-5/10/19

Paid by Check #116170 05/13/2019 05/23/2019 05/23/2019 05/23/2019 53.50


Vendor 2587 - Nicor Gas Totals Invoices 2 $75.88Vendor 1921 - Nutrien AG Solutions, Inc.Sub-Department 31-31 Natural Resources,Restoration

38550153 NR-(3) 30 Gal Aquaneat, PO# 15725

Open 04/23/2019 05/07/2019 05/07/2019 06/11/2019 1,368.00


Vendor 1921 - Nutrien AG Solutions, Inc. Totals Invoices 1 $1,368.00Vendor 2954 - OEI Products, Inc.Sub-Department 31-31 Natural Resources,Restoration

6437 NR-(26)PowderFreeGloves,(13)RbrTipGloves,(12)Eyewear,PO#15741

Open 05/01/2019 05/14/2019 05/14/2019 06/11/2019 328.05


Vendor 2954 - OEI Products, Inc. Totals Invoices 1 $328.05Vendor 3134 - Via Carlita LLC DBA Hawk Ford of St CharlesSub-Department 31-31 Natural Resources,Restoration

15148 NR-Axle Bearing, (2) Shock For Vehicle #61

Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 437.47

15175 NR-Shield For Vehicle #61 Open 05/03/2019 05/15/2019 05/15/2019 06/11/2019 29.08Sub-Department 31-31 Natural Resources,Restoration Totals Invoices 2 0

Vendor 3134 - Via Carlita LLC DBA Hawk Ford of St Charles Totals Invoices 2 $466.55Vendor 3196 - Walnut Creek Nursery, Inc.Sub-Department 31-31 Natural Resources,Restoration

20190169 NR-(50) Corylus Americana Open 05/06/2019 05/15/2019 05/15/2019 06/11/2019 600.00Sub-Department 31-31 Natural Resources,Restoration Totals Invoices 1 0

Vendor 3196 - Walnut Creek Nursery, Inc. Totals Invoices 1 $600.00




Packet Pg. 36












Sub-Department 31-31 Natural Resources,Restoration Totals Invoices 21 $13,932.89Department 31 - Natural Resources Totals Invoices 21 $13,932.89

31 Natural Resources ___________________________________________________Department 35 - Planning & Acquisition

Sub-Department 35-35 Planning & Acquisition,PlanningVendor 1154 - Coleman Land CoSub-Department 35-35 Planning & Acquisition,Planning

1413 PL- Appraisal Lots 3 & 4 Little's Acres Gilberts, IL

Open 04/30/2019 05/07/2019 05/07/2019 06/11/2019 800.00

Sub-Department 35-35 Planning & Acquisition,Planning Totals Invoices 1 0

Vendor 1154 - Coleman Land Co Totals Invoices 1 $800.00Vendor 1890 - Elmhurst Chicago Stone CompanySub-Department 35-35 Planning & Acquisition,Planning

533684 PL-(3.5)4000 PSI Air,(3.5)Winter Service, Proj#30312Z

Open 04/07/2019 05/23/2019 05/23/2019 06/11/2019 724.00


Vendor 1890 - Elmhurst Chicago Stone Company Totals Invoices 1 $724.00Vendor 1366 - Kane County TreasurerSub-Department 35-35 Planning & Acquisition,Planning

052219 PL-2018 Property Tax Payment 1st Installment

Paid by Check #116173 05/22/2019 05/22/2019 05/22/2019 05/23/2019 29,024.40


Vendor 1366 - Kane County Treasurer Totals Invoices 1 $29,024.40Vendor 1447 - Napa Elburn Auto PartsSub-Department 35-35 Planning & Acquisition,Planning

729928 PL-Battery&DepositForGate@NRM,Proj#30312Z

Open 05/07/2019 05/23/2019 05/23/2019 06/11/2019 239.95


Vendor 1447 - Napa Elburn Auto Parts Totals Invoices 1 $239.95Vendor 3197 - Polach Appraisal Group, Inc.Sub-Department 35-35 Planning & Acquisition,Planning

14757 PL-Professional Appraisal O'Brien Parcel, PO#15755

Open 05/17/2019 05/23/2019 05/23/2019 06/11/2019 1,500.00


Vendor 3197 - Polach Appraisal Group, Inc. Totals Invoices 1 $1,500.00Vendor 3194 - Southwest Automated Security, Inc.




Packet Pg. 37







Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 35-35 Planning & Acquisition,Planning

SI375904 PL-TitanOperator,Actuator,WirelessKeyPad,Photoswitch,Proj#30312Z

Open 04/24/2019 05/31/2019 05/31/2019 06/11/2019 3,311.61


Vendor 3194 - Southwest Automated Security, Inc. Totals Invoices 1 $3,311.61Vendor 1887 - Tallgrass Restoration LLCSub-Department 35-35 Planning & Acquisition,Planning

2021619 PL-5YrStewardshipHerbicide,PO#2016-17,Res#2430,Proj#30324A

Paid by Check #116143 04/29/2019 05/14/2019 05/14/2019 05/15/2019 2,731.00


Vendor 1887 - Tallgrass Restoration LLC Totals Invoices 1 $2,731.00Vendor 3198 - V3 Companies, Ltd DBA V3 Wetland Restoration LLCSub-Department 35-35 Planning & Acquisition,Planning

319089 PL-MuirheadSpringsWetlandProject,PO#2019-23,Res#2704

Paid by Check #116144 04/11/2019 05/14/2019 05/14/2019 05/15/2019 2,157.60


Vendor 3198 - V3 Companies, Ltd DBA V3 Wetland Restoration LLC Totals Invoices 1 $2,157.60Vendor 2100 - WBK Engineering, LLC f/k/a Wills Burke Kelsey Sub-Department 35-35 Planning & Acquisition,Planning

20216 PL-ProfSvcs3/22/19-4/27/19,PO#2018-16,Res#2586,Proj#30320A

Paid by Check #116174 05/06/2019 05/17/2019 05/17/2019 05/23/2019 4,948.98


Vendor 2100 - WBK Engineering, LLC f/k/a Wills Burke Kelsey Totals Invoices 1 $4,948.98Sub-Department 35-35 Planning & Acquisition,Planning Totals Invoices 9 $45,437.54

Department 35 - Planning & Acquisition Totals Invoices 9 $45,437.54

35 Planning & Acquisition ___________________________________________________Department 41 - Community Affrs & Edu

Sub-Department 41-41 Community Affrs & Edu,Community AffairsVendor 2347 - AlphagraphicsSub-Department 41-41 Community Affrs & Edu,Community Affairs

99731 Comm Aff-(3113)EarthDayEDDMMailingPostcards,(3094)MailingSvcs

Open 04/15/2019 05/21/2019 05/21/2019 06/11/2019 1,402.58




Packet Pg. 38









Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount100179 Comm Aff-(5000)Get Hooked On

Fishing Flyers Full ColorOpen 05/09/2019 05/21/2019 05/21/2019 06/11/2019 239.08

Sub-Department 41-41 Community Affrs & Edu,Community Affairs Totals Invoices 2 0

Vendor 2347 - Alphagraphics Totals Invoices 2 $1,641.66Vendor 1919 - AT&T Sub-Department 41-41 Community Affrs & Edu,Community Affairs

8476958033040519 Comm Aff- Brewster Creek Main Phone/Elevator svc 4/28/19-5/27/19

Paid by Check #116132 04/28/2019 05/09/2019 05/09/2019 05/14/2019 109.59


Vendor 1919 - AT&T Totals Invoices 1 $109.59Vendor 1180 - Culligan Tri City Water SWS Sub-Department 41-41 Community Affrs & Edu,Community Affairs

17184 Comm Aff-Brewster Creek Medalist Softener Svc 5/1/19-5/31/19

Paid by Check #116152 04/27/2019 05/16/2019 05/16/2019 05/16/2019 29.00


Vendor 1180 - Culligan Tri City Water SWS Totals Invoices 1 $29.00Vendor 2587 - Nicor GasSub-Department 41-41 Community Affrs & Edu,Community Affairs

842174377000419 Comm Aff- Brewster Creek Lodge svc 3/28/19-4/27/19

Paid by Check #116139 04/29/2019 05/09/2019 05/09/2019 05/14/2019 186.05


Vendor 2587 - Nicor Gas Totals Invoices 1 $186.05Vendor 3281 - Pure Imagination, Inc. DBA PUREiSub-Department 41-41 Community Affrs & Edu,Community Affairs

6993 Comm Aff-FPDKCWebsiteDevelopment,PO#2019-34,Res#2714

Paid by Check #116156 05/14/2019 05/16/2019 05/16/2019 05/16/2019 6,391.25


Vendor 3281 - Pure Imagination, Inc. DBA PUREi Totals Invoices 1 $6,391.25Vendor 1469 - Shaw MediaSub-Department 41-41 Community Affrs & Edu,Community Affairs

1632504 Comm Aff-Neighborhood Tourist Ad For Creek Bend Weddings

Open 03/28/2019 05/21/2019 05/21/2019 06/11/2019 500.00


Vendor 1469 - Shaw Media Totals Invoices 1 $500.00Vendor 1892 - Suburban Family Magazine




Packet Pg. 39











Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 41-41 Community Affrs & Edu,Community Affairs

8845 Comm Aff-Four Color Camp Local Ad

Open 05/01/2019 05/21/2019 05/21/2019 06/11/2019 499.00


Vendor 1892 - Suburban Family Magazine Totals Invoices 1 $499.00Vendor 2780 - TPM Graphics IncSub-Department 41-41 Community Affrs & Edu,Community Affairs

84134 Comm Aff-(5000) 4/4 Camping Brochure 2019

Open 04/29/2019 05/21/2019 05/21/2019 06/11/2019 998.00

84191 Comm Aff-(11500)Individual FP Brochures

Open 05/14/2019 05/21/2019 05/21/2019 06/11/2019 2,092.00


Vendor 2780 - TPM Graphics Inc Totals Invoices 2 $3,090.00Sub-Department 41-41 Community Affrs & Edu,Community Affairs Totals Invoices 10 $12,446.55

Sub-Department 41-42 Community Affrs & Edu,Nature EducationVendor 1919 - AT&T Sub-Department 41-42 Community Affrs & Edu,Nature Education

6305131702040519 Nat Ed- Creek Bend Fax Line svc 4/25/19-5/24/19

Paid by Check #116132 04/25/2019 05/09/2019 05/09/2019 05/14/2019 152.55

2810628402 Nat Ed-Creek Bend Fiberband Svc 5/19

Paid by Check #116164 05/11/2019 05/23/2019 05/23/2019 05/23/2019 .09

Sub-Department 41-42 Community Affrs & Edu,Nature Education Totals Invoices 2 0

Vendor 1919 - AT&T Totals Invoices 2 $152.64Vendor 1628 - Valerie BlaineSub-Department 41-42 Community Affrs & Edu,Nature Education

051519 Nat Ed-Mileage Reimbursement 4/17/19-5/10/19

Open 05/15/2019 05/21/2019 05/21/2019 06/11/2019 157.88


Vendor 1628 - Valerie Blaine Totals Invoices 1 $157.88Vendor 1180 - Culligan Tri City Water SWS Sub-Department 41-42 Community Affrs & Edu,Nature Education

17195 Nat Ed-CreekBendHESoftener&(2)HESulferCleerSvc5/1/19-5/31/19

Paid by Check #116152 04/27/2019 05/16/2019 05/16/2019 05/16/2019 259.00


Vendor 1180 - Culligan Tri City Water SWS Totals Invoices 1 $259.00Vendor 2585 - Fox Valley Internet Inc




Packet Pg. 40











Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 41-42 Community Affrs & Edu,Nature Education

2447929 Nat Ed-Brewster Creek & Leroy Oakes Svc 5/5/19-6/4/19

Paid by Check #116153 05/05/2019 05/16/2019 05/16/2019 05/16/2019 59.90


Vendor 2585 - Fox Valley Internet Inc Totals Invoices 1 $59.90Vendor 1680 - Menards BataviaSub-Department 41-42 Community Affrs & Edu,Nature Education

12542 Nat Ed-(4)10PkGrowerPot,15PkPaperTowels,Thermometer,Tissues

Open 04/18/2019 05/21/2019 05/21/2019 06/11/2019 55.20

13371 Nat Ed-(2) 8CT Wall Anchor Open 04/29/2019 05/21/2019 05/21/2019 06/11/2019 12.74Sub-Department 41-42 Community Affrs & Edu,Nature Education Totals Invoices 2 0

Vendor 1680 - Menards Batavia Totals Invoices 2 $67.94Vendor 2587 - Nicor GasSub-Department 41-42 Community Affrs & Edu,Nature Education

495311185260419 Nat Ed-Creek Bend Nature Center Svc 3/27/19-4/26/19

Paid by Check #116129 04/26/2019 05/01/2019 05/01/2019 05/03/2019 206.61


Vendor 2587 - Nicor Gas Totals Invoices 1 $206.61Vendor 1989 - Office DepotSub-Department 41-42 Community Affrs & Edu,Nature Education

303735450001 Nat Ed-3 Pk Files, PO# 15723 Open 04/17/2019 05/21/2019 05/21/2019 06/11/2019 14.90Sub-Department 41-42 Community Affrs & Edu,Nature Education Totals Invoices 1 0

Vendor 1989 - Office Depot Totals Invoices 1 $14.90Vendor 1541 - Sam's Club GEMBSub-Department 41-42 Community Affrs & Edu,Nature Education

08130419 Various Departments-Sam's Club/Walmart Charges 4/19

Paid by Check #116162 05/08/2019 05/21/2019 05/21/2019 05/21/2019 331.82


Vendor 1541 - Sam's Club GEMB Totals Invoices 1 $331.82Sub-Department 41-42 Community Affrs & Edu,Nature Education Totals Invoices 10 $1,250.69

Department 41 - Community Affrs & Edu Totals Invoices 20 $13,697.24

41 Community Affrs & Edu ___________________________________________________Department 51 - Public Safety

Sub-Department 51-51 Public Safety,PoliceVendor 1919 - AT&T




Packet Pg. 41










Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department 51-51 Public Safety,Police

6302321492040519 Fin/HR/Police-PoliceFax&CallBox,HRFax,HQFax,Svc4/19/19-5/18/19

Paid by Check #116122 04/19/2019 05/01/2019 05/01/2019 05/03/2019 157.72

6302321492050619 Fin/HR/Police-PoliceFax,CallBox,HRFaxLine,HQFax5/19/19-6/18/19

Paid by Check #116175 05/19/2019 05/30/2019 05/23/2019 05/31/2019 157.50

Sub-Department 51-51 Public Safety,Police Totals Invoices 2 0

Vendor 1919 - AT&T Totals Invoices 2 $315.22Vendor 2806 - Commercial Tire ServiceSub-Department 51-51 Public Safety,Police

3330022154 N Ops/Police-(2) Eagle RS Tire, (2) Wrangler Adventure Tire

Open 05/07/2019 05/31/2019 05/31/2019 06/11/2019 598.46


Vendor 2806 - Commercial Tire Service Totals Invoices 1 $598.46Vendor 1159 - Communications Direct IncSub-Department 51-51 Public Safety,Police

IN152048 Police- (4)Line Adapter Open 04/24/2019 05/07/2019 05/07/2019 06/11/2019 440.00SR117031 Police-Takedown Replacement

LED Vehicle #230Open 05/14/2019 05/23/2019 05/23/2019 06/11/2019 370.96


Vendor 1159 - Communications Direct Inc Totals Invoices 2 $810.96Vendor 2996 - Factory Motor Parts Co.Sub-Department 51-51 Public Safety,Police

62400184 Police-Air Fuel Sensor For Vehicle #219

Open 05/06/2019 05/15/2019 05/15/2019 06/11/2019 235.44


Vendor 2996 - Factory Motor Parts Co. Totals Invoices 1 $235.44Vendor 2105 - Fuller's Car WashesSub-Department 51-51 Public Safety,Police

05022019 Police- Car Washes 4/16/19-4/20/19

Open 05/02/2019 05/15/2019 05/15/2019 06/11/2019 41.90


Vendor 2105 - Fuller's Car Washes Totals Invoices 1 $41.90Vendor 1259 - Geneva Car WashSub-Department 51-51 Public Safety,Police

052919 Police-(25) Car Washes Svc 12/24/18-5/22/19

Open 05/29/2019 05/29/2019 05/29/2019 06/11/2019 125.00


Vendor 1259 - Geneva Car Wash Totals Invoices 1 $125.00




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Vendor 1466 - North East Multi Regional Training IncSub-Department 51-51 Public Safety,Police

254162 Police-Handgun Skills Level 1 4/23/19-4/24/19 Lopez

Open 04/30/2019 05/15/2019 05/15/2019 06/11/2019 300.00


Vendor 1466 - North East Multi Regional Training Inc Totals Invoices 1 $300.00Vendor 3283 - Pedal & Spoke LtdSub-Department 51-51 Public Safety,Police

042219 Police-Bike Parts For Police & Labor

Open 04/22/2019 05/21/2019 05/21/2019 06/11/2019 554.28


Vendor 3283 - Pedal & Spoke Ltd Totals Invoices 1 $554.28Vendor 1515 - Ray O'Herron Co IncSub-Department 51-51 Public Safety,Police

1926528IN Police-(2)Stryke Pants For Glisson Open 05/10/2019 05/21/2019 05/21/2019 06/11/2019 149.98Sub-Department 51-51 Public Safety,Police Totals Invoices 1 0

Vendor 1515 - Ray O'Herron Co Inc Totals Invoices 1 $149.98Vendor 2943 - Streicher'sSub-Department 51-51 Public Safety,Police

I1367453 Police-Fast Tac Shirt, Tactical Belt For Splitgerber

Open 05/10/2019 05/21/2019 05/21/2019 06/11/2019 60.38


Vendor 2943 - Streicher's Totals Invoices 1 $60.38Vendor 1605 - Thompson Auto Supply Inc aka Bumper to BumperSub-Department 51-51 Public Safety,Police

478491548 Police-Refrg Dye, Wire Accessories For Vehicle #225

Open 05/20/2019 05/21/2019 05/21/2019 06/11/2019 21.58


Vendor 1605 - Thompson Auto Supply Inc aka Bumper to Bumper Totals Invoices 1 $21.58Vendor 1691 - Todays UniformsSub-Department 51-51 Public Safety,Police

171314 Police-(6)Nickle Duo Tone Open 04/04/2019 05/21/2019 05/21/2019 06/11/2019 107.70Sub-Department 51-51 Public Safety,Police Totals Invoices 1 0

Vendor 1691 - Todays Uniforms Totals Invoices 1 $107.70Vendor 2959 - TransUnion Risk and Alternative Data SolutionsSub-Department 51-51 Public Safety,Police

8241770419 Police- TL Oxp Charges April 2019 Open 05/01/2019 05/07/2019 05/07/2019 06/11/2019 50.00Sub-Department 51-51 Public Safety,Police Totals Invoices 1 0




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountVendor 2959 - TransUnion Risk and Alternative Data Solutions Totals Invoices 1 $50.00

Vendor 1636 - Verizon WirelessSub-Department 51-51 Public Safety,Police

9828674550 All Departments- Cell Phone svc 4/23/19-5/22/19

Paid by Check #116140 04/22/2019 05/09/2019 05/09/2019 05/14/2019 3,010.49

9829413882 Police-New M2M Account Svc 4/4/19-5/3/19

Paid by Check #116155 05/03/2019 05/16/2019 05/16/2019 05/16/2019 7.02


Vendor 1636 - Verizon Wireless Totals Invoices 2 $3,017.51Vendor 3134 - Via Carlita LLC DBA Hawk Ford of St CharlesSub-Department 51-51 Public Safety,Police

119673 Police- Replace Ignition Key Cylinder and Recode, Vehicle #219

Open 05/02/2019 05/07/2019 05/07/2019 06/11/2019 270.00

15227 Police-Converter,(2)Gasket,(10)Nut,(6)Stud,Vehicle#219

Open 05/06/2019 05/21/2019 05/21/2019 06/11/2019 359.68


Vendor 3134 - Via Carlita LLC DBA Hawk Ford of St Charles Totals Invoices 2 $629.68Sub-Department 51-51 Public Safety,Police Totals Invoices 19 $7,018.09

Department 51 - Public Safety Totals Invoices 19 $7,018.09

51 Public Safety ___________________________________________________Department AP - Accounts Payable

Sub-Department AP-TD Accounts Payable,Treasury DisbursementsVendor Vanessa AcevedoSub-Department AP-TD Accounts Payable,Treasury Disbursements

052019 SecurityDepositReturnForCancellation@BrewsterCreek6/23/19

Paid by Check #116161 05/20/2019 05/20/2019 05/20/2019 05/21/2019 200.00

Sub-Department AP-TD Accounts Payable,Treasury Disbursements Totals Invoices 1 0

Vendor Vanessa Acevedo Totals Invoices 1 $200.00Vendor Jayco Big BirdsSub-Department AP-TD Accounts Payable,Treasury Disbursements

05202019 Return of Security Deposit Paul Wolff Campground 5/17-5/18/19

Paid by Check #116158 05/20/2019 05/20/2019 05/20/2019 05/20/2019 50.00


Vendor Jayco Big Birds Totals Invoices 1 $50.00Vendor Cynthia Schoeps Lazy Sam's Camping Club




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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net AmountSub-Department AP-TD Accounts Payable,Treasury Disbursements

2019-00000245 Return of Security Deposit Paul Wolff Campground 5/10-5/12/19

Paid by Check #116146 05/15/2019 05/15/2019 05/15/2019 05/16/2019 50.00


Vendor Cynthia Schoeps Lazy Sam's Camping Club Totals Invoices 1 $50.00Vendor Claire VanAckerSub-Department AP-TD Accounts Payable,Treasury Disbursements

051019 SecurityDepositReturnForEvent@CreekBend5/4/19

Paid by Check #116145 05/10/2019 05/14/2019 05/14/2019 05/15/2019 300.00


Vendor Claire VanAcker Totals Invoices 1 $300.00Vendor Walco CampersSub-Department AP-TD Accounts Payable,Treasury Disbursements

05202019 Return of Security Deposit Paul Wolff Campground 5/16-5/19/19

Paid by Check #116159 05/20/2019 05/20/2019 05/20/2019 05/20/2019 50.00


Vendor Walco Campers Totals Invoices 1 $50.00Sub-Department AP-TD Accounts Payable,Treasury Disbursements Totals Invoices 5 $650.00

Department AP - Accounts Payable Totals Invoices 5 $650.00

AP Accounts Payable ___________________________________________________Grand Totals Invoices 430 $244,081.57




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Human Resources Department Memorandum

Page 1 of 2

TO: Monica Meyers, Executive Director

FROM: Tracey Smith, Director of Human Resources

DATE: June 11, 2019

RE: May 2019 Report

Recruitment - New Hires/Orientations: • 5/20 – Filled 3 open Ranger Technician positions for Muirhead – David Rosinski, Cynthia Pries and Austin

Coleman. • 5/30 & 5/31 – Conducted interviews for the soon-to-be-open Environmental Education Manager position

(Valerie Blaine is retiring).

Benefits, Wellness, Training and Safety: • 5/1 & 5/2 – Chuck coordinated with Geneva Park District to host this year’s chainsaw safety training. A total

of 29 District employees completed basic chainsaw skills, maintenance and safety training. • 5/8 & 5/16 – 16 employees completed CPR/1st Aid/AED training with our new instructor. Great feedback. • 5/6 – 5/17 – Open enrollment for health, dental and vision. • 5/14 – Safety & Wellness Team:

o 2/24/2019 – last employee injury. o June Safety Focus – Summer Injury Reduction o June Wellness Focus – Healthy Habits o Draft curriculum for Chainsaw Train-the-Trainer class is complete. o Drainage at Creek Bend parking lot needs to be addressed. o Safety Challenge – Zero Injuries in July

• 5/18 – District sponsored 9 employees in the Cougar’s 5K run/walk. • 5/21 – Safety Rodeo – even though it was cold and rainy, this year’s rodeo was a success. The team set up 6

stations and 3 classroom sessions, all taught by staff. • 5/22 – Tri-Cities Wellness conducted a lunch and learn session on Stress Reduction for headquarters’ staff. • 5/23 – Tracey, John Goreth, Ken Anderson and Coach Amy Cotter met with Grunwald/South Operations staff

to review 1-on-1 sessions’ findings and communicate action plan. • 5/29 – Conducted Safety Awareness training for seasonal employees. • 5/31 – Chuck moved to his new window office, where he can now be viewed by our resident Canada Geese.

Volunteer Resources:

• Due to a wet, soggy May, many of our volunteer events were cancelled. • 5/4 – Robb gave a presentation on volunteering to the KCCN class at Johnson’s Mound FP. • 5/4 – Fabyan Windmill pre-season clean-up get together. • 5/7 – Robb provided a 2018 recap for the Commission. • 5/18 – Fabyan Windmill is now open!

This Month’s Volunteer Hours: 652 hours Recognition Team:

• The team discussed Valerie Blaine’s retirement and our summer recognition and outing. Miscellaneous/On-going Projects:

• 5/8 – 5/13 – Tracey on vacation; 5/15 – 5/28 – Betsy on vacation.

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Human Resources Department

May 2019

Page 2 of 2

5/21 – Pictures from the District’s Safety Rodeo & Chainsaw Safety Training

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NATURAL RESOURCE MANAGEMENT DEPARTMENT MEMORANDUM

M:\Natural Resources\Monthly REPORT\Monthly Reports 2019\5 - May\May 2019 NRM Report.docx 1 of 2

TO: Monica Meyers, Executive Director FROM: Ben Haberthur, Director of Natural Resources

Bill Graser, Wildlife Biologist DATE: June 11, 2019 RE: May Report, 2019

LAND MANAGEMENT

Rare Plant Monitoring

Our annual staff & volunteer rare plant monitoring has begun and will continue until Fall. Our rare plant monitoring protocol is primarily comprised of our collaboration with Chicago Botanic Garden’s Plants-of-Concern (POC) program. Staff and trusted volunteers submit incidence/abundance reports online directly to POC who then analyze the data and notify us of any regional trends.

Summer Seasonals

The Natural Resources Department welcomes four seasonal Restoration Technicians and two seasonal Wildlife Technicians to the District. Over the course of the summer, these seasonal interns will learn the basics of restoration, conservation, wildlife, and natural land management.

Cougars 5K Walk/Run

For the second year, Ben Haberthur and Cait Rodeghero coordinated a District staff team to run in the Cougars 5K. have coordinated this interdepartmental effort each year. Featured in our team is Sam Cahill (Accounts Payable Specialist), Robb Cleave (Volunteer Coordinator), Ben Haberthur (Director of Natural Resources), Jason Johnson (Senior Restoration Technician), Chuck Misner (Safety & Wellness Coordinator), Dave Petschke (Accounting Manager), Cait Rodeghero (Administrative Specialist), Frank Sprude (Restoration Technician), Zach Tegge (Landscape Architect), and Val Wolff (Payroll Coordinator).

We had quite a few standout runners on our team! Sam Cahill, Jason Johnson, Frank Sprude and Zach Tegge were

Top row: Dave Petschke, Chuck Misner, Cait Rodeghero, Val Wolff, Ben Haberthur, Jason Johnson, Robb Cleave

Bottom Row: Frank Sprude, Zach Tegge, Sam Cahill

Mama Kestrel sits on her eggs at the Aurora West Forest Preserve nesting box.

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Natural Resource Management Department Memorandum May 2019


all in the top 3 of their age divisions. Teamwork between departments is critical, and comradery is the glue that holds us together.

WILDLIFE

Amphibian and Reptile Studies

Staff has been busy with our annual trapping efforts to monitor our known populations of the state endangered Blanding’s turtle. The spring rains and subsequent increase in water depth have made population monitoring and radio-tracking a challenge. We have been having success capturing and marking new turtles and have relocated turtles that have been missing for several years. We also captured a subadult turtle at a site where we have never previously documented signs of successful reproduction.

We have started a new collaborative research project with Dr. Matt Allender of the Wildlife Epidemiology Lab at the University of Illinois, College of Veterinary Medicine. The baseline health of Blanding’s turtles and painted turtles is being assessed through physical examinations of turtles, blood sampling, and testing for pathogens. Understanding the health of these populations is critical to their long-term conservation and the planning of future conservation initiatives such as head starting of hatchlings and population supplementation. We must ensure that the actions we take don’t negatively the populations we seek to conserve.

Avian Research

District staff collaborated with biologists from the Forest Preserve District of Cook County to conduct post-grant at Helm Woods for a migratory bird habitat improvement grant that the District received. Mist netting, auditory and visual surveys were conducted to document the diversity of species in the grant area.

Wildlife Technician Taylor Joray conducted a second round of marsh bird surveys at Freeman Kame and Willoughby Forest Preserves. To document these secretive species, staff plays the “call” of each species to be surveyed for and listens for a response from the birds. The populations of many species of marsh bird are thought to be declining nationally. Our surveys are using methods designed to monitor these populations cross the U.S. The state endangered Common Gallinule was among the species detected. Documenting this species breeding on District land would be very exciting news.

(Top) Veterinary student and summer researcher Aubrey Engel prepares a blood sample for analysis in NRM lab room.

(Bottom) Upper right, Dr. Laura Adamovicz, You Na Jeon and Aubrey Engel examine turtles and collect samples.

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Natural Resource Management Department Memorandum May 2019


Kane County Kestrel Nest Box Program Collaboration

This year marks the 8th year of collaboration with a local citizen science program run by our Wildlife Technician, Taylor Joray. We have been monitoring several successful nest boxes for kestrels. Kestrels are birds of prey and the smallest member of the falcon family. Although not yet endangered, the species is suffering a steady population decline due to habitat loss and stiff competition for nest cavities. Each year, the nestlings receive a uniquely numbered aluminum leg band that will allow for his/her identification, if ever encountered again. A small feather sample is also taken from one nestling in each nest box and these samples will be contributed to the American Kestrel Genoscape Project.

Ongoing and Upcoming Projects

Staff conducted vegetation monitoring at several locations; oak plantings and vegetation transects will be monitored at several preserves when conditions are optimal. The goal of this monitoring is to track changes in levels of deer browse as we continue the Districts deer management program. In June preparations will be made for the 2019/2020 deer management program application period.

(Top) Dr. Matt Allender collects a sample from a Blanding’s turtle with a swab to test for pathogens.

(Bottom) Bill Graser with two recently recaptured “old friends”, last captured in 2013 and 2016.

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Planning & Operations Department Memorandum

TO: Monica Meyers, Executive Director

FROM: Kenneth N. Anderson, Jr., Chief of Planning & Operations John Goreth, Director of Operations

DATE: June 11, 2019

SUBJECT: May Report, 2019

LAND ACQUISITION

Staff is continuing to work with the Land Acquisition Committee on the evaluation and acquisition of properties.

South Elgin Bike Trail Staff has been working with landowners in South Elgin to acquire a section of the Fox River Trail that was previously leased. The District has signed a contract to acquire the property for $540,000. The acquisition will re-establish the Fox River Trail connectivity in South Elgin. The property was industrial-based use, so staff is working with the seller on the remediation of the property. The IEPA has approved the remediation plan. The owner has completed the cleanup and is waiting for the IEPA to issue a No Further Remediation (NFR) letter. The District will close on the property and begin restoration of bike path once the District receives confirmation from a third party consultant that there are no outstanding environmental issues. In addition, the District is working with the Burton Foundation to secure a land donation for the trail section located between Center Street and the Wolf properties. Bono Consulting, Inc. has developed options for a trail switch back to safely transition trail use and the existing land uses in the area.

GRANT PROJECTS

Recreational Trail Program Grants

• Hoscheit Woods Forest Preserve The District received approval notice for a Recreation Trail Program Grant (RTP) for the development of the Hoscheit Woods (formerly known as Little Woods) Forest Preserve. The plans include a small parking area, picnic shelter, restroom, and mowed trail system throughout the preserve. The parking lot, gate, picnic shelter, and restroom are complete. Final grading and seeding has been completed. The project is now complete and the grant reimbursement request has been submitted to the IDNR. The grant will reimburse the District up to 80% of the cost of the project. A grand opening event will be scheduled for summer of 2019 following turf grow-in.

South Elgin Bike Trail Map.

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Planning & Operations Department Memorandum May 2019

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3

• Raymond Street Tunnel Project The District received notice that the project received Transportation Alternatives Program (TAP) funding through CMAP. Staff and the engineers are working on approval of pre-final plans and federal authorization of construction.

Easements and temporary easements from the Fox River Water Reclamation District (FRWRD) for the comp storage have been finalized, staff has forwarded to IDOT as part of the grant process. Staff has received design approval from the Union Pacific Railroad and has submitted the petition to the ICC for approval.

Plans were approved and the easement was secured as of June, 2018 and drawings submitted to IDOT for bid letting in September. The grant will require the District to reimburse the State 20% of the cost of the project once complete. The updated estimated project cost is $3,353,578, of which the District will be responsible for 20% of the cost, or $662,996.

The UPRR agreement has been signed by the District and UPRR and has been recorded by the District. The District has received IDOT authorization for bid letting June, 2019. The anticipated project construction date is November, 2019.

• Great Western Trail Extension Staff has applied for and received a Transportation Alternative Program Grant (TAP) through CMAP, that will assist the District in the acquisition of abandoned railroad right of way and the construction of a trail that will connect the existing Great Western Trial in LeRoy Oakes to the trail on Randall Road.

Phase I engineering is almost complete, which included two public comment periods, and we are transitioning into Phase II engineering with Patrick Engineers. The engineering agreement still needs to be approved by IDOT before that stage of the project can begin. With the assistance of Senator DeWitte, staff met with IDOT staff in Springfield to help move this process forward.

Raymond Street Tunnel Project.

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• Tyler Creek Greenway Trail Staff continues to evaluate this project and the opportunity for an Illinois Transportation Enhancement Grant (ITEP) to construct a trail from Burnidge Forest Preserve along Tyler Creek to Randall Road in Elgin. The project will complete another section of trail that will eventually make a connection between Burnidge Forest Preserve and Eagles Forest Preserve in Elgin. The proposed plan includes the bike trail connection and a small trailhead parking area, to allow users to park near Randall Road and access the trail that will connect to the Burnidge Forest Preserve trails. The District will move forward with this project once a funding source is secured.

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• Fabyan Forest Preserve Bridge Construction and Causeway Removal Project The Board of Commission approved a long-term plan for the repair and maintenance of the Fabyan Island, including the lighthouse reconstruction that was completed in 2018. The other major improvement for this forest preserve is the reconstruction of the bridge from Fabyan Island to the west shoreline of the Fox River. Plans, which include shoreline stabilization, have been developed and bid for this project. Staff reviewed the six bid responses to determine the most responsive bidder. IDNR concurred with the selection of the ICC Group, Inc., of Elburn as the most responsible contractor for the project. In addition, the District is working with the IDNR to remove the existing causeway located on the north end of the Fabyan Island. IDNR has agreed to pay for this work. Construction of this project is to begin summer of 2019.

• Carpentersville Dam Removal In an agreement ratified by the Commission in 2015, the IDNR agreed to provide the funding to remove the Carpentersville dam. The funding will cover costs for engineering and removal of the structure as well as shoreline restoration.

In January of 2018, an extension agreement was ratified by the Commission. In May of 2018, a letter of request for $500,000 for engineering Phase I was sent to the IDNR. A check was received in July of 2018 and Staff will develop an RFP for engineering services.

MISCELLANEOUS PROJECTS

Natural Resource Management Facility We received final occupancy for the building on August 24, 2018. Staff move-in was completed mid-September 2018. The staff is now operational out of the new facility. The Natural Resources Phase II building went out for bid in December 2018. Bids were received in February, 2019 and were determined to be over budget. Staff will reevaluate the scope of the project and determine next steps. The goal is to begin construction in Summer of 2019.

Fitchie Creek Wetland Restoration This project has been completed and fully accepted by the Unites States Army Corps of Engineers (USACOE). The Natural Resouce Management staff has begun annual maintenance of this improvement.

Drainage Projects Staff is working on drainage projects including repairing drain tile in Campton Forest Preserve and mapping tile in Virgil, Dick Young, Freeman Kame, Burlington, Bowes Creek, and Fitchie Forest Preserves. Drainage repair projects have been completed at Virgil, Big Rock, Rutland, Campton Forest Preserves and Hughes Creek Golf Course. Drainage project investigation and repair design are currently active in Campton, Meissner Corron, and Binnie, Fitchie, Rutland, Otter Creek, Virgil, Freeman Kame, Big Rock, and Bowes Creek Forest Preserves. Field tile mapping was completed at Hoscheit Woods and a drainage issue along the trail at Fitchie was completed in March. Rutland tile mapping has been completed; staff will begin mapping more at Virgil and Hoscheit Woods.

ADA Projects Staff is in the process of reviewing ADA plan/priorities.

Muirhead Springs Wetland Mitigation Project Staff is working on the mitigation of over 200 acres of wetland at the Muirhead Springs Forest Preserve. Staff is working with the USACOE to complete a required prospectus and to develop the Draft Wetland Mitigation Bank Instrument (MBI). A Quality Based Selection (QBS) process has been utilized for the selection of a consultant to complete this work. Four consultants responded to the QBS request and the selection committee has selected V3 Companies as the most qualified consultant. The Commission approved V3’s contract in March 2019. Staff has met with consultant in the field to review project and site conditions.

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GENERAL OPERATIONS

Continued seasonal maintenance of preserves, trails, and grounds.

Completed the monthly required safety inspections on preserve amenities and vehicles.

South Operations

Completed linear and internal trail maintenance. (104 man hours)

Completed meetings and trainings (Staff meetings, Chainsaw training). (179 man hours)

Completed South Operations facilities/amenities cleaning and setups. (200 man hours)

Completed monthly & biannual inspections. (50 man hours)

Completed vehicle and equipment maintenance. (168 man hours)

Completed tree work, trimming and felling. (127 man hours)

Completed mowing of grounds and trails. (1050 man hours)

Continued Cartegraph implementation & training. (64 man hours)

Campground maintenance and management. (200 man hours)

Picnic table repair and construction. (20 man hours) Waterline maintenance/repairs, seasonal startup, and

well sampling. (92 man hours) Hosted the following permit groups:

o 11 youth camping reservations with 600 attendees.

o 14 shelter reservations with 650 attendees. o 8 special events with 3870 attendees. o 7 events at Japanese gardens with 165 attendees. o 5 events at Creek Bend with 270 attendees.

LOOKING AHEAD: Upcoming and On-going Projects Ongoing implementation of Cartegraph. Continue interior trail surface maintenance and

paving. Continue repairs on Fabyan (east side) wells. Complete Seasonal Staff orientation. Begin implementation of 5S rpocess to increase workplace efficiency.

Before and after photos of the storm debris cleared to improve drainage at the Fabyan F.P. (Far East side) through the bridge culvert. The red circle indicates where the culvert

goes through the bridge.

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Trades

Installed new gates and solar systems at the Natural Resource Management Facility (on Brundige and Rt. 38) and at McLean Fen Forest Preserve. (82 man hours)

Prepped ground and surrounding area in front of Trades Building C at Campton for paving. (8 man hours)

Completed bathroom installation at Fox River Shores. (128 man hours)

Moved bridge spans at Brunner Family Forest Preserve to prepare for welding. (14 man hours)

Completed the bathroom in the Trades Building C at Campton. (16 man hours)

Installed new LED lights on the Fabyan Windmill. (16 man hours) Trades Total (264 man hours)

The Mechanic performed the following services this month: o Completed 1 set of new brakes on a District

vehicle. o Completed 20 oil changes. o Completed 4 miscellaneous electrical repairs. o Replaced 5 sets of tires. o Completed 1 service call for repair. o Completed 23 minor and miscellaneous repairs. o Completed 1 transmission rebuild.

Mechanic Total (138 man hours) The Sign Shop completed the following tasks this

month: o 1 – 6" x 12" Land & Water Conservation Fund

Grant Logo Sign for Helm Woods - North Ops o 4 – 24" x 30" Hoscheit Woods Interpretive Signs

Sign for Hoscheit Woods - North Ops o 6 – 12" x 12" Safety Rodeo - Stations Sign for

Inventory o 6 – 6" x 2" C-309 (Equipment Numbers) Decals for

North Ops o 1 – 10ft x 4ft Hooked On Fishing - Sponsors (2-

Sided) Banner for Main Office o 1 – 10ft x 4ft Monarch & Milkweed (2-Sided)

Banner for Creek Bend - South Ops o 1 – 6" x 12" Bike Illinois Grant Logo Sign for Lake

Run - South Ops o 6 – 12" x 18" Private Property Sign for Raceway

Woods - North Ops. o Display – Now Hiring - Seasonal Employment (2-Sided)

Newly installed solar-powered gates at the McLean Fen Forest Preserve.

Storms this last month saturated the soils so much that trees began uprooting along the Fox River Trail.

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o Repair – Lake Run Entrance Sign - Address Sign Sign Shop Total (152 man hours)

LOOKING AHEAD: Upcoming and On-going Projects Install bridges at various locations.

North Operations

Participated in the following events: Safety Rodeo. (96 man hours)

Performed general truck and equipment maintenance. (78 man hours)

Completed inspections on Linear Trails, Amenities, Buildings, Trucks and Campgrounds. (53 man hours)

Performed tree work at 6 preserves: Brewster Creek, Tekakwitha Woods, Tyler Creek, Jon Duerr, Fox River Shores and Voyageurs Forest Preserves. (29 man hours)

Completed internal trail maintenance including erosional damage at Fitchie Creek, Burnidge and Bowes Creek Forest Preserves. (210 man hours)

Completed linear trail maintenance on the Fox River and Riverbend Trails and the Elgin Prairie Path. (242 man hours)

Prepared Barbara Belding Lodge for reservations. (7 man hours)

Split and delivered firewood to the Paul Wolff and Tomo Chi Chi campgrounds. (18 man hours)

Attended training or meetings in the following categories: Chainsaw Safety, Hearing Protection, Pesticide Licensing, CDL Licensing, CPR and Seasonal Orientation. (135 man hours)

Turned on water lines and sampled wells. (55 man hours)

Installed concrete rings and box covers at wells and buffalo boxes at 4 preserves. (15 man hours)

Barricaded trails for flooding issues and cleaned up debris after waters receded. (25 man hours)

Completed campground opening procedures and maintained facilities. (73 man hours)

Prepared site on Fox River Trail for culvert replacement at Logan Ave. (25 man hours)

Cleaned and maintained buildings at Muirhead and Tomo Chi Chi. (37 man hours)

Repaired stone walkway at the entrance of Barbara Belding Lodge. (10 man hours)

Repaired picnic tables and waste disposal cans. (29 man hours)

Resurfaced the Fox River Trail at Stearns Rd. (61 man hours) Hosted the following permit groups:

Repairs to the front walk at Brewster Creek Barbara Belding Lodge.

Photo of trail resurfacing at Fox River Trail at Stearns Road.

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11

o 38 shelter reservations with 1,621 attendees. o 7 reservations at the Barbara Belding Lodge with 230 attendees. o 5 reservations at Tomo Chi Chi Lodge with 350 attendees. o St Charles Borromeo School 5K at Hampshire Forest Preserve with 100 attendees. o CAMBr Ninja Mountain Bike Event at Raceway Woods with 20 attendees. o Latter Day Saints 5K at Raceway Woods with 50 attendees. o REI Multi-Sport Event at Jon Duerr and the Fox River Trail with 15 attendees.

LOOKING AHEAD: Upcoming and On-going Projects Monitor Logan Ave Culvert replacement. Monitor Tomo Chi Chi paving project. Continue building Cartegraph system. Continue Seasonal Orientation and Training. Coordinate repairs to the Brewster Creek/Barbara Belding Lodge sprinkler system. Continue erosional repairs to the limestone trails. Continue installing concrete rings on all water hydrants. Pursue quotes for repairs to the creek crossing at Brunner Forest Preserve. Remulch pathway and gardens at the Barbara Belding Lodge. Complete finishing touches to the new facilities at Hoscheit Woods.

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Public Safety Department Memorandum

To: Monica Meyers, Executive Director

From: Michael J. Gilloffo, Director Department of Public Safety

Date: June 11, 2019

Subject: May Report, 2019

Reports 38 reports were taken from 134 dispatched calls. (attached table)

Citations and Warnings Issued Twenty-three (23) citations issued: Ordinance Violations (19); State Tickets (2); Warning Tickets (2).

Police Fleet Status – May 2019 211 – scooter/OOS 212 – snowmobile/ready 213 – snowmobile/ready 216 - ATV /7086 226B – ATV/1,192 219 – 96,853 221 – 86,676 222 – 90,259

223 – 58,513 224 – 51,371 225 – 49,399 226 – 36,289 227 – 49,234 228 – 26,614 229 – 22,600 230 – 3,080

Report Highlight Synopsis 19-00000302: Fox River Bluff East F.P., May 5th, Officer Konecki found a 49-year-old St. Charles man dumping a bag of lawn clippings in the forest preserve. He had nine more bags in his vehicle. He was issued a citation for dumping as well as another for expired registration on his vehicle. 19-00000309: Fabyan F.P. (far east), May 7th, racist graffiti and other markings were found painted on trees, along with evidence of paintball activity. No suspects at this time. 19-00000311: Arlene Shoemaker F.P., May 8th, receiving several calls, officers intervened in a domestic argument between a 59-year-old St. Charles woman and her 28-year-old daughter. After calming the situation down and determining no crime had occurred, the reunited family drove home. 19-00000312-J: KeDeKa Rd. and Rt. 47, May 9th, Sgt. Glisson located a 15-year-old Montgomery boy who had been reported as a runaway by his parents. He was returned to his aunt’s house in Sugar Grove where Deputies responded to complete the paperwork. 19-00000321: Fox River Bluff East F.P., May 12th, a 7-year-old child riding a bicycle was struck by a black pickup truck at River Bend Park, in unincorporated St. Charles. Officer Kosevich checked the area and located the offending vehicle on an access road near Fox River Bluff East F.P. The vehicle, which registered out of St. Charles, bore fresh evidence of the crime. Ofc. Kosevich and Kane County Deputies searched the area for the suspect, who later surrendered to Sheriff’s Deputies. 19-00000362: Freeman Kame F.P., May 19th, officers were called for a domestic disturbance. On arrival, they

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Public Safety Department Memorandum May 2019

determined that while the woman of Hainsville, IL was striking her boyfriend, she hurt her hand. Somehow, as they were getting into their vehicle, her son’s hand was slammed in a door. Both were transported to the hospital for treatment. DCFS was notified about the child’s welfare and a report was taken. All parties were referred to the States Attorney’s Office should they decided to pursue charges. 19-0000371: Bliss Woods F.P., May 22nd, Senior Ranger Alex Donat confronted three Aurora youths riding ATVs on the property and called police. All three were issued citations. 19-00000373: Oakhurst F.P., May 23rd, Natural Resources and Operations Staff observed a domestic disturbance on the sled hill and summoned police. On our arrival, it was learned the suspect had fled the area. The victim stated her boyfriend had taken her phone and run off. She did not want to sign a complaint, but asked for a referral to Mutual Ground. 19-0000382: Big Rock F.P., May 25th, the first swimmers of the season at Siegler Lake were cited when three young men from St. Charles and Glendale Hgts. were issued citations.

Photo of No Swimming Signs at Siegler Lake, Big Rock Forest Preserve below.

19-0000393: Big Rock Campground, May 27th, a 6-year-old girl was bitten on the leg by another camper’s dog. The animal was tied by a leash which the dog broke and attacked the girl. She was taken to Copley Hospital by her parents for treatment. The camper was cited for having a loose dog and was advised not to return to our property with the dog.

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19-0000395: Grunwald Farms F.P., May 27th, a 31-year-old man and woman were cited for not having the required life jackets for themselves and infant child. According to several witnesses, the man was paddling a kayak, towing a second boat containing the woman and child. The woman was observed tossing the child in the air during the excursion. She was extremely uncooperative when approached by police. DCFS was notified about the infant’s welfare. 19-0000415: Fox River Trail, north of Otto Engineering in Carpentersville, we received third party information that a male was exposing himself to girls on the path. He was described as male, Hispanic, six feet tall, wearing a black shirt and shorts, sunglasses with green temple pieces, and riding a bicycle. At this time, we were unable to locate the original complainants. Officers checked the area, but could not locate a suspect.

Training Police Law Institute Monthly Update and Review: Lineups, Showups, and Forensic Hypnosis Close Quarters Pistol Drill Training

Meetings Kane County Chiefs Assoc. IPLEA Board Meeting Fox Valley Juvenile Officers Assoc.

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May, 2019 Reports by Location/Offense

Preserve Location Accidents

- Motor v

ehicl

e

Alarm Acti

vatio

n

Animal

Complaints - O

ther

Assist M

otoris

t

Check For W

elfare

/Well

being

Criminal

Damag

e to Prope

rty

Criminal

Deface

ment to

Property

Dumping

Investi

gations - O

ther

Vehicl

e Lockout

Suspicious -

Persons

Suspicious -

Activity

Hours of Use

Suspicious -

Other

Homeless

Subject

Disorderl

y Conduct

ATV Complaints

Misuse of N

atural

Resource

s

Off Road

Prohibited

Juve

nile - T

rouble

Theft - P

roperty

Domestic

Violen

ce

Dog Bite

Premise

- Unse

cured

Assist O

ther

Grand Total

Campton F.P. 1 1

Fox Valley Ice Arena 1 1

Grunwald Farms F.P. 1 1

Hannaford Woods/Nickels Farm F.P.

1 1

Johnson's Mound F.P. 1 1

Jon J. Duerr F.P. 1 1 2

Mill Creek Greenway 1 1

Oakhurst F.P. 2 1 3

Raceway Woods F.P. 1 1

Redgate Misc. Lot 1 1

Schweitzer F.P. 1 1

Settler's Hill Golf Course 1 1

St. Charles Twp. Misc. Land

1 1

Big Rock F.P. 1 1 1 3

Glenwood Park F.P. 1 1 1 3

Freeman Kame-Meagher F.P.

1 1 2

Fox River Trail - Dundee Twp.

1 1

Fox River Bluff (East) F.P. 1 1

Arlene Shoemaker F.P. 1 1

Great Western Trail - St. Charles Twp

1 1

Cougar Stadium Northwestern Medicine

1 1

Fabyan West F.P. 1 1 2

Bliss Woods F.P. 1 1 1 3

Tyler Creek F.P. 1 1 2

Campton Twp. Misc. Land 1 1

Voyagers Landing F.P. 1 1

Grand Total 1 3 1 1 1 1 1 3 3 1 1 1 1 1 3 2 3 1 2 1 1 2 1 1 1 38

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FOREST PRESERVE DISTRICT OF KANE COUNTY ...Svc 6/19-8/19 Paid by Check #116148 05/05/2019 05/16/2019...

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Transcript of FOREST PRESERVE DISTRICT OF KANE COUNTY ...Svc 6/19-8/19 Paid by Check #116148 05/05/2019 05/16/2019...