CITY COUNCIL 2013/10/21 Agenda
THE CITY OF LAKE FOREST
CITY COUNCIL AGENDA
Monday, October 21, 2013 7:30 pm
City Hall Council Chambers
Honorable Mayor, Donald Schoenheider
Kent Novit, Alderman First Ward Stanford Tack, Alderman Third Ward
Catherine Waldeck, Alderman First Ward Jack Reisenberg, Alderman Third Ward
David Moore, Alderman Second Ward Robert Palmer, Alderman Fourth Ward
George Pandaleon, Alderman Second Ward Michael Adelman, Alderman Fourth Ward
CALL TO ORDER AND ROLL CALL 7:30 p.m.
PLEDGE OF ALLEGIANCE
REPORTS OF CITY OFFICERS
1. COMMENTS BY MAYOR 7:35 p.m.
A. Mayor For A Day – 5th Grade student from Deerpath Middle School
B. Red Ribbon Proclamation and Red Ribbon 5K Race-
Executive Director of LEAD- Andy Duran
A copy of the resolution can be found on page 5
C. Appointments by Mayor
TASK FORCE TO EXPLORE SHARED OPPORTUNITIES RELATED TO PARKS & REC
Volunteer profile sheets begin on page 6
RECOMMENDED ACTION: Approve appointments recommended by Mayor
Schoenheider
D. Report on the Golf Tournament at Conway Golf Club
PRESENTED BY:
Vince Pellegrino, Vice President, Western Golf Association
Todd Marsh, General Manager, Conway Farms Golf Club
2. COMMENTS BY CITY MANAGER 8:00 p.m.
A. YES for Independent MAPS- Michael Kolec Campaign Manager
NAME OF MEMBER APPOINT WARD
Dan Jasica Appoint 4
Peter Schaefer Appoint 3
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October 21, 2013 City Council Agenda
Information on the subject matter begins on page 8
3. COMMENTS BY COUNCIL MEMBERS 8:30 p.m.
A. Finance Committee
Acknowledge Receipt of the FY2013 Treasurer’s Report
PRESENTED BY: George Pandaleon, Finance Committee Chairman
PURPOSE AND ACTION REQUESTED: Staff requests that the City Council acknowledge
receipt of the Fiscal Year 2013 Treasurer’s Report.
BACKGROUND/DISCUSSION: Pursuant to Illinois Statute, a Treasurer’s Report must be filed
with the City Clerk, the County Clerk, and published in a Lake Forest newspaper within six
months after the end of each fiscal year. The report will be published in the October 24,
2013 edition of the Lake Forester. The report may be found beginning on page 20.
BUDGET/FISCAL IMPACT: N/A
COUNCIL ACTION: Acknowledge receipt of the FY2013 Treasurer’s Report.
4. OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA
ITEMS
5. ITEMS FOR OMNIBUS VOTE CONSIDERATION 8:50 p.m.
1. Approval of the October 7, 2013 City Council minutes.
A Copy of the minutes can be found beginning on page 29
COUNCIL ACTION: Approve the minutes
2. Resolution of Sympathy for Lt. Hagedorn
A copy of the resolution can be found on page 35
COUNCIL ACTION: Approve the Resolution
3. Approval to purchase new planimetric data for GIS mapping
STAFF CONTACT: Robert W. Ells, Superintendent of Engineering (847-810-3555)
PURPOSE AND ACTION REQUESTED: Staff requests City Council award the contract for the
acquisition of new planimetric data to Ayres Associates.
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October 21, 2013 City Council Agenda
BACKGROUND/DISCUSSION: The City was one of the early communities in Illinois to have
GIS-based maps to serve its residents. The GIS Section, within the IT Department, started in
1997 and over the years we have developed over a hundred data layers for staff to use
in providing effective services to the residents. In 2010, the City joined the GIS Consortium
(GISC). The GIS Consortium is a public entity consisting of local governments that work
collectively to achieve the benefits of GIS and related technologies.
Currently there are 23 members in the GISC including Highland Park, Deerfield, Glenview,
and Skokie. The GIS Consortium is based on an innovative approach that manages
staffing costs by sharing professional resources. The mission of the Consortium is to create
value for its members by identifying opportunities for minimizing cost and risk.
The last time the City invested in planimetric data (contour lines) was in 1998. The recent
updates to the Stormwater Management Ordinance and the Federal Emergency
Management Agency floodplain maps reference elevations that do not coincide
with the City’s current contour lines. By obtaining new contour lines city employees
will be able to provide residents more accurate overland drainage information along
with more accurate information regarding the approximate location of the
floodplain on or near their property.
BUDGET/FISCAL IMPACT: By utilizing the GIS Consortium, GISC members benefit from low
rates generated from the collective-bargaining of the group. The cost of the flyover
services shall be shared among the participating members. Based on the
participation of interested members, the City costs for the flyover services to obtain
the contour lines would be $46,717. If awarded the project would commence in the
month of November and the finished product will be delivered by March 31, 2014.
Below is an estimated summary of Project budget:
FY2014 Funding Source Amount
Budgeted
Amount
Requested
Budgeted?
Y/N
Capital $46,717 $46,717 Y
COUNCIL ACTION: Staff recommends awarding the contract for obtaining new
planimetric data to Ayres Associates, Inc. in the amount of $46,717.
COUNCIL ACTION: Approve the three (3) Omnibus items as presented.
6. ORDINANCES 9:00 p.m.
7. NEW BUSINESS 9:00 p.m.
8. ADDITIONAL ITEMS FOR COUNCIL DISCUSSION 9:00 p.m.
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October 21, 2013 City Council Agenda
9. ADJOURNMENT 9:00 p.m.
Office of the City Manager October 16, 2013
The City of Lake Forest is subject to the requirements of the Americans with Disabilities
Act of 1990. Individuals with disabilities who plan to attend this meeting and who require
certain accommodations in order to allow them to observe and/or participate in this
meeting, or who have questions regarding the accessibility of the meeting or the
facilities, are required to contact City Manager Robert R. Kiely, Jr., at (847) 234-2600
promptly to allow the City to make reasonable accommodations for those persons.
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PROCLAMATION
WHEREAS, children face decisions about using alcohol,
tobacco, and other drugs as early as their elementary school years;
and
WHEREAS, parents, teachers and community leaders play an
important role in providing positive activities which will give youth the
opportunity to choose healthy lifestyles; and
WHEREAS, the most precious resource we have --and our
future leaders--are the children in our community; and
WHEREAS, The City of Lake Forest, LEAD, CROYA and our
local schools are taking an active role in building assets in our youth
and helping to teach them about positive decision making.
NOW, THEREFORE, I, Donald Schoenheider, as Mayor of The
City of Lake Forest, do hereby proclaim the week of October 21-
October 25, 2013 to be "Red Ribbon Week" in Lake Forest, Illinois,
and urge all citizens to do what they can to help our youth make a
commitment to a drug-free life.
MAYOR
Dated: October 21, 2013
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ANNUAL TREASURER’S REPORT
THE CITY OF LAKE FOREST
FISCAL YEAR ENDING APRIL 30, 2013
COMPENSATION SUMMARY
Under $25,000
HAIDER ALBASSAM,HERIBERTO ALCANTAR,ZACHARY ALDERKS,SARAH ALLEN,ASHLEY ANDERSEN,JESSICA
ANDERSEN,JOHN ANDERSEN,KAREN ANDERSEN,REBECCA ANDERSEN,SHELLEY AQUINO,TAYLOR
ASHMORE,RICHARD ASHWORTH,MILANA ASTORINO,ERIN BABINGTON,DOUGLAS BAIR,ELIZABETH
BALL,CHRISTOPHER BANVILLE,PHILIP BARNHART,COLIN BARR,ANA BARTOSZEWSKI,MICHAEL
BEAUCAIRE,CHRISTOPHER BELCORE,JOHN BELLAH,CHRISTOPHER BERNARDI,LAURA BESHILAS,KATE
BIDERBOST,ALBERT BOESE,DAVID BOSS,JOANN BOYLE,BARRY BRAVO,REBECCA BREZINSKY,JOSEPH
BRICKNER,GAVIN BRINK,LINDA BRODERICK,TRACEY BROLLEY,MARIKO BROWN,KEVIN BRUNS,CASEY
BUCZKIEWICZ,JOSEPH BUERGER,JULIA BURKE,KIMBERLY BUTERA,LAUREL CACCAMO,JOSE
CALDERON,SERENA CARBONELL,OFELIA CARMICHAEL,ROBERTA CASSIDY,EPIFANIO
CASTRO,MELQUIADES CASTRO,JOHN CAVALARIS,CHRISTOPHER CHOUINARD,JUSTIN
CHOUINARD,MATTHEW CHOUINARD,DEBORAH CHROBAK,JULIE CLAEYS,AUDREY CLAMAGE,MARY
CLEVELAND,JAMES COMBS,CORY CONNER,JONATHON CONNOR,GIUSEPPE CONOSCENTI,KAREN
CONSIDINE,LUCY-GEORGE COOPER,ANTHONY COX,JOHN CROWE,HILARY CURTIS,JACQUELYN
CUSIMANO,BARB CUTRO,STEPHEN DAURER,RAFAEL DAVILA,ELIZABETH DAVIS,NICHOLAS DEMET,BLAKE
DETHLEFSEN,TYSON DETHLEFSEN,CHARLES DEYOUNG,COLE DIGMAN,SHANE DIGMAN,LIA
DONOVAN,LAUREN DUNKLEMAN,JEANNEMARIE DUTOIT,MICHAEL EDWARDS,ANNE EGAN,MARILYN
EISENSTEIN,KRISTIN ELLIOTT,JOHN ELLIS,JOHN ENGLAND,HEATHER FAUDEL,AMANDA
FERNANDEZ,MARGARET FERRARESI,THOMAS FILKIN,PETER FINEIS,JULIANA FISHER,CONNOR
FORD,MALLORY FORD,NICHOLAS FORD,WILLIAM FRAIN,DANIEL FUNCHESS,MICHAEL GARCIA,PABLO
GARCIA,REYMUNDO GARCIA,JOHN GARD,DEBORAH GARREY,HERBERT GARREY,PATRICK
GARREY,RANDALL GARTNER,ROSEANN GIANGIORGI,MICHAEL GIANNELLI,HENRY GLOOR,ANN
GLYNN,CONNOR GLYNN,HEATHER GOODRICH,ASHLEY GORA,ELMER GOTTSCHALK JR,JOHN
GRAMER,DALE GREENE,DENITA GREGORY,RACHEL GRILL,MELISSA GUADARRAMA,CAITLYN
GUY,SAMANTHA HAAS,VICKI HALL,JERRY HAMALAINEN,ARGY MAITA HAMBURG,FREDERICK
HAMBURG,CONNOR HANRAHAN,ANTONI HANSDORFER,HANNAH HARDISON,MEGAN
HARKINS,BERNARD HARRIGAN,ERICH HELD,BRENDA HELLWIG,CATHIE HEMESATH,JANET
HENDERSON,AMY HEPBURN,JOSEPH HICKEY,KATHERINE HICKEY,BRIAN HILL,ASHLEY HITCHCOCK,MARY
HOOGASIAN,CHRISTINA HOOKER,NATALIE HORCHER,WILLIAM HORGAN,LINDSAY HOUGH,WILLIAM
HOWARD,LISA JACOBS,ELIZABETH JAEKEL,SARAH JAEKEL,JEFFREY JAMROK,UL JERNIGAN,CHRISTOPHER
JOHNSON,ROBERT JOHNSON,HUNTER JOHNSTONE,REBEKAH JONES,JENNA JOZEFOWSKI,CHRISTOPHER
KALMAR,KATELYN KASHUL,LINDSAY KEATON,MATHIAS KERR,THOMAS KIENZLE,HANNAH KIESLER,HALEY
KILLAM,JASON KLOACK,MATTHEW KLUCHKA,WILLIAM KNESLEY,CHRISTINE KNOERR,WILLIAM
KNUTSON,KEVIN KONSLER,ANNE KOTLARZ,ANGELA KOVACS,MICHAEL KRAPF,TYLER KREUTZER,DANIEL
KRISS,KATHRYN KRISS,LYLE KUYKENDALL,THOMAS LACHANCE,GORDON LAMPHERE,ROBERT
LANNOYE,MIGUEL LARA,JOHN LARSON,PHILLIP LASCOLA,CONNIE LAWRENCE,DANIELLE
LEONARDO,DEBRA LERMAN,RICHARD LILJA,LUCY LINCOLN,REGINA LINDSTROM,DENNIS
LINEHAN,EUGENE LONERGAN,AGUSTIN LOPEZ,JESUS LOPEZ,LUCAS LOPEZ,LEANN LYDEN,YVONNE
20
LYDEN,MICHAEL MACNAUGHTON,ROBERT MACPHAIL,ERIC MADSEN,DANIEL MADURA,HARPRETT
MANN,THOMAS MARKS,MARGARET MASS,JAKE MATTSON,PAT MAYLAND,KIMBERLY
MCCANN,CATHLEEN MCCORMICK,JOHN MCCORMICK,AMANDA MCDONALD,ZARAH MCGUIRE,KRISTIN
MCKINNON,ALLISON MCMAHON,RICHARD MELLADO,ALEXIS MILLER,COURTNEY MILLER,MARGARET
MILLER,MATTHEW MILLER,MIRANDA MILLER,JUSTIN MILLNER,LAURA MINNIS,MAX MOORE,DAWN
MORRIS,SHANNON MULVEY,THOMAS MYERS,JOHN NELSON,TODD NETHERTON,ARTHUR
NIMMER,CAROLINE NOVIT,EMMA O'CONNOR-BROOKS,CHRISTINA OHANESIAN,JASON OLSON,MITCHELL
O'NEILL,LISA ORSINI,ALYSSA PARR,STEPHANIE PAUL,ALEXIS PAULSEN,BRETT PEPOWSKI,MICHAEL
PERRY,PATRICK PESCH,RALPH PETERSON,THOMAS PHELPS,JESSE PILAND,ANDREW PILARSKI,ALEX
PLONSKER,CHRISTOPHER POMMER,JOSHUA PONCEDELEON,SHELDON PRAIS,JANICE PRICE,DEBORAH
PTAK,CRISTIAN QUINONES,DIEGO QUINONES,GORAN RADOVANOVIC,MICHAEL RAFFERTY,JESUS
RAMIREZ,STEPHEN REBARCHAK,TROY REEVES,ANTHONY REINERT,POLLY RICHARDSON,JILLIAN
RICHMAN,JOSEPH RISI,SARALEE RODGERS-SCHMIDT,AMY ROSE,OLIVIA RUGGLES,AMANDA RULE,JAMES
RYAN,LAUREN SANDMAN,JOSEPH SANTELLO,DEREK SARMAS,REBECCA SAUSER,DANIELLE SCHAGER,IAN
SCHAPPE,DAGMAR SCHOETTLE,CHARLES SCHRAMM,MARK SCHRAMM,KAITLIN SCHREIBER,EMILY
SCHWARZ,DAVID SCHYNS,SCOTT SCRIVNER,WILLIAM SCROGGINS,JACOB SENECZKO,ANDREW
SHAW,ANN SHAW,KELLY SINDT,KRISTEN SKISTON,DILLON SMITH,FREDERICK SMITH,JOSHUA
SMITH,KATHLEEN SMITH,TAYLOR SOLUM,KATHERINE SORENSON,CORY SPANN,DANIELLE SPANN,AARON
STAHLY,STEVEN STARK,AMI STELLATOS,MATTHEW STERNBERG,KIMBERLY STIBAL,DEENA STOVALL,AMY
STRUCK,EDWIN SUBLETT,SUSAN SUHLING,ERIC SWANSON,ZACHARY TADEL,MARY TARPLEY,ROBERT
TAYLOR,JEREMY TERLAP,ERIC THOMPSON,DREW THOMPSON-TOLER,MARINA TOLPIN,MATTHEW
TOMANEK,MEGAN TOMPSIDIS,LESLIE TREECE,ALEXANDRA TRUTTER,KIMBERLY TUNNEY,LUKE
TURELLI,EDWARD TUTEN,TRACY ULMER,JESSICA URBAN,LARRY UTLEY,HILLIARY VACCARELLO,NICHOLAS
VAN ANTWERP,LINDA VANVLISSINGEN,RICHARD VILLASANA,NATASHA WADHWA,ALLEN WALKER,JOHN
WALKER,CRYSTAL WALLEM,AUSTIN WANDS,VERNON WARD,CHRISTINE WATSON,CHRISTOPHER
WAY,MEGAN WHALLEY,KRISTY WHITE,PETER WHITNEY,SARAH WHITNEY,AUSTEN
WIECZOREK,JACQUELINE WIEGAND,VICTORIA WIEGAND,WILLIAM WIEGAND,CLAIRE WILLIAMS,JACK
WILLIAMS,JEREMY WOERTZ,IONA WOODS,DIEGO ZAMUDIO,ELIZABETH ZOLLER
$25,000.00 to $49,999.99
JEFFERY ADAMS,ERNESTO ALCANTAR,EDMUNDO ALVAREZ,PEDRO BEDOLLA,BRIAN BELLITO,STEPHANIE
BONG,MARGARET BOYER,MARILYNN BRUNS,CAROLYNN CALLABY,PATRICIO CAMARENA,RIGOBERTO
CORIA,STEVE CREIGHTON,JOHN ELDRIDGE,ARTURO ESCOBAR,CHRISTINE FAUDEL,BENITO
FUENTES,ARTURO GARCIA,MARIANO GOMEZ,ARTURO GONZALEZ,CARLOS GONZALEZ,VALERIE
GONZALEZ,ESTHER GUTIERREZ-SLOAN,MIGUEL GUZMAN,RAMESH KANAPAREDDY,DEBORAH
KEEGAN,SANDRA KOOPER,MARY JO KUTYNA,CARLOS LARA,JESSICA LINDERS,JOSE LOPEZ,THOMAS
MINARIK,EUGENE MOSE,AMY NIELSEN,BRIAN PANNIER,ISMAEL RAMIREZ,LISSARDA ROGOZ,JAMES
SHELTON IV,JOSHUA WEAVER,ROBERT ZACHER
$50,000.00 to $74,999.99
BRIAN ACELLO,ANTHONY ANASZEWICZ,JOHN BALDWIN,GILDARDO BARAJAS,ANNE BOLOTIN,MATT
BRUGIONI,CATHRYN BUERGER,GLENN BURMEISTER,KELLY BURNS,JASON BUSDEKER,DAVID
CORONA,STUART COX,BRYAN DEBAETS,JOSE DIAZ,DONNA DUNN,CRYSTAL EDWARDS,BRIAN
ESMON,JAMILA FOSTER,CHARLES FRANCO,CHRISTOPHER FREUND,MICHELLE FRIEDRICH,YONI
GARCIA,MIKE GERNENZ,MICHAEL GOY,JAMES GUNN,LARONDA HAINES,SARA HARTNETT,BILL
HOOPER,BRIAN HUFFHINES,ERIK HUSTON,MATTHEW JAKOB,THAI JAMIESON,ROBERT
JANUARY,CATHERINE JAPUNTICH,MICHELLE KOUSINS,TERESA LAURILA,BILLY LOYD,BARBARA LUEDER-
MANETTI,TIMOTHY MAGOON,SALOMON MARTINEZ JR.,KEITH MASLON,DIANA MILLER,JOSEPH
MOBILE,ANDREA MOHRMANN,KASEY MORGAN,MEGAN NEUMAN,MADELINE PALENICA,RICKEY
PARHAM,KENNETH PIERINI,BECKY POCASANGRE,BRIAN POGACHNIK,SANDRA RAGSDALE,HUNTER
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RATLIFF,TERRY RICHARDS,JAMES RISI,MISAKO RIVERA,PENNY ROBBINS,JAMES SANTOSTEFANO,WILLIAM
SCHELHAS,PATRICIA SCHWALL,DENNIS SMITH,RAYMOND SPETZ,LLOYD STOUT,COLLEEN SYC,NADA
SYDOW,CHRISTINE TERESI,MICHAEL TIEGS,JOSEPH TOMASELLO,KENNETH WAGNER,MICHELLE
WALKER,CARLA WARD,MATTHEW WERT,ROBERT WILKINS,THOMAS WILSON,ROBERT WOLFF,WILLIAM
WRIGHT,KIMBERLY YESSIAN,JOANNE YORRO,GALE YOUNG
$75,000.00 to $99,999.99
CRISPIN ABEL,PHILLIP ALDERKS,DAVID ANDERSEN,SUSAN BANKS,JAN-PIERRE BARDI,ANDREW
BARNES,WILLIAM BORZICK,MIGUEL CAMARENA,TONY CARINGELLO,ROBERT CARMICHAEL,DAVID
CERER,SCOTT CHRISTENSEN,DWIGHT DAVIS,LOUIS DECKER JR,DAVID DEMARCO,TROY DEVRIES,RANDALL
DIEKMANN,CHARLES DOUGLAS,DANIEL DRAEGER,BRIAN D'SOUZA,WENDY DUMONT,ROBERT
ELLS,MICHAEL EVERT,CHARLES FLESCH,RONALD FONTANA,JOSEPH GABANSKI,ETHEL GARY,ERIC
GLOBERGER,MICHAEL GLOMSKI,ROBERT GOEPPNER,MATTHEW GOODMAN,PETER GORDON,RONALD
GRAMER,BENJAMIN GRUM,JOHN GULLEDGE,KENNETH HAGLUND,JEFFREY HAYS,ROBERT HEELAN
JR,ROBERT HENDERSON,FRIEDRICH HOEFT,DIANE HORN,JOSHUA HUCKER,MICHAEL HUGHES,SCOTT
IRISH,PATRICK ISSEL,EDWARD JOHNSON,BRIAN JOYCE,CORY KAZIMOUR,LAWRENCE KENAR,JAMES
KOBLAS,ERIK KOSITZKI,MICHAEL LANGE,OTIS LINDER,MARK LONG,BRIAN MIKLOVIC,ADAM
MILCZAREK,MICHAEL MOUNTS,TODD NAHIGIAN,RICHARD PAULSEN,MATTHEW PENAR,PAUL
PETERSEN,BERNARD PONDEXTER,MATTHEW RAUSCH,ROBERT RAYMOND,ANDREW RICK,CHRISTOPHER
ROBERTS,MARK ROCKWELL,KYLE ROEDER,NICHOLAS SAVEL,MARLA SCHACHTEL,MARK SENGER,ROBERT
SERKOWSKI,ANDY SHIU,MATTHEW SIGNA,JOSEPH STANONIK,ANGELA TAPPA,ANDREW
THICKPENNY,DAVID TISINAI,JOHN VARNER,RICHARD VOLPE,CARINA WALTERS,MICHAEL WHALEN,COREY
WIEREMA,JEFFREY WIEREMA,EDMUND YEP,KEVIN ZELK
$100,000.00 to $124,999.99
ANDREW ALLAN,RICK ANDERSON,MARTIN BLITSTEIN,ROBERT COPELAND,KEVIN CRONIN,JAMES
FAHEY,ERIC FARR,MICHAEL GALLO,CHRISTOPHER GARRISON,TIMOTHY GEHRING,STEPHEN GROST,DIANE
HALL,STEVEN HUCK,KEVIN ISSEL,CRAIG LEPKOWSKI,BRETT MARQUETTE,DANIEL MARTIN,ROBERT
MARTINELLI,ROBERT MONAHAN,ERIC MONTELLANO,CHARLES MYERS,ERIC PODOWSKI,PAUL
PUGLIESE,SCOTT ROBERTSON,PETER SIEBERT,JEFFREY SULKIN,SALLY SWARTHOUT,ARTHUR
TEKAMPE,BRIAN VERBEKE,JEFFREY WAIT,KARL WALLDORF
$125,000 and over
CATHERINE CZERNIAK, JAMES HELD, ELIZABETH HOLLEB, JEFFREY HOWELL, DESHA KALMAR, ROBERT
KIELY, MICHAEL THOMAS, MARY VAN ARSDALE
Total compensation $20,410,713.89
EXPENDITURE SUMMARY:
1ST AYD CHEMICAL CORPORATION 19,577.83,411 COMPUTERS INC 10,497.41,A & A SPRINKLER
COMPANY INC 13,791.00,A WISH COME TRUE, LP 3,357.00,A. A. ANDERSON & CO., INC. 4,074.58,A.P.S.
INC 11,268.47,ABT ELECTRONICS &APPLIANCES CORP 2,599.98,ACCURATE TANK CONSTRUCTION
4,545.00,ACOM SOLUTIONS INC 3,665.89,ADMIRAL MECHANICAL SERVICES, INC 39,585.00,ADS
ENVIRONMENTAL SERVICES 18,135.25,ADVANCED UNDERGROUND INSPECTION 14,170.00,AFLAC
3,472.00,AIR ONE EQUIPMENT INC 6,994.81,AL WARREN OIL COMPANY, INC. 257,016.75,ALBERTSON'S
INC. 16,292.99,ALEXANDER CHEMICAL CORPORATION 26,829.35,ALL AMERICAN ROOFING, INC.
150,930.70,AMERICAN BACKFLOW PREVENTION INC 10,455.00,AMERICAN GAS LAMP WORKS, LLC
3,659.18,AMERICAN GASES CORP 6,992.28,AMERICAN LEGAL PUBLISHING CORP 3,896.25,AMERICAN
LEGION POST 264 3,793.21,AMERICAN MARKETING & PUBLISHING 2,525.00,AMERICAN OUTFITTERS LTD
8,884.47,AMERICAN RODENT SUPPLY, LLC 4,728.90,AMERICAN WATER WORKS ASSOCIATION
3,607.75,AMERICA'S ACTION TERRITORY 2,819.14,ANCHORED IN HOPE 3,465.62,ANDERLOCK
CORPORATION 7,500.00,ANDRES MEDICAL BILLING LTD 34,780.01,ARAMARK REFRESHMENT SERVICES
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8,590.80,ARAMARK UNIFORM SERVICES INC 9,976.03,ARLINGTON POWER EQUIPMENT INC
15,092.00,ARTHUR CLESEN INC 43,343.92,ARTHUR WEILER INC 7,223.00,ASPEN VALLEY LANDSCAPE
SUPPLY 15,889.25,ASSOCIATED TECHNICAL SERVICES 6,849.25,AT & T 57,720.39,ATLAS BOBCAT INC
3,910.05,AVERUS, INC 3,471.99,AVI SYSTEMS, INC. 4,765.25,BANK OF NEW YORK 1,404,000.00,BARRIOS
CUSTODIAL SERVICES, INC 12,672.00,BATSPEED, INC. 7,150.50,BAXTER AND WOODMAN INC
33,320.00,BEAVER CREEK NURSERY INC 6,000.50,BEBER CAMP 15,104.00,BEHM ENTERPRISES, INC.
4,000.00,BELL FUELS INC 74,187.46,BEN WATTS MARINA, INC. 2,528.82,BENTLEY SYSTEMS INC
3,770.00,BERKEN-KOTTER, LTD. 3,858.00,BERRY TIRE CO 17,643.79,BLECK ENGINEERING CO INC
114,080.81,BLISSFUL DESIGN INC. 2,796.00,BLUFFINGTON CAFE INC 8,235.82,BOATHOUSE ROW
SPORTS, LTD 2,532.00,BROADWAY IN CHICAGO GROUP SALES 4,947.75,BRUCE BRUGIONI
CONSTRUCTION 13,260.50,BSA TROOP 48 7,030.25,BTSI 3,915.00,BUILDING PERMIT REFUNDS
252,850.76,BURNS & MCDONNELL ENGINEERING 8,569.13,BURRIS EQUIPMENT COMPANY
59,696.51,BUSHNELL, INCORPORATED 7,314.87,CALL ONE 73,514.76,CAREY'S HEATING & AIR
CONDITIONING 8,327.00,CDS OFFICE TECHNOLOGIES 79,393.08,CDW 89,533.08,CEDAR ROOFING
COMPANY, LLC 50,245.00,CEMETERY LOT REFUNDS 6,000.00,CENTER OF PUBLIC SAFETY
3,060.00,CENTRAL DECAL COMPANY INC 3,801.13,CENTRAL SALT, LLC 5,817.61,CENTRAL SUBURBAN
YOUTH FOOTBALL 4,500.00,CERAMIC SUPPLY CHICAGO INC 7,226.19,CERTIFIED POWER, INC.
2,928.71,CFA 27,865.00,CHICAGO COMMUNICATIONS LLC 30,757.57,CHICAGO DISTRICT GOLF ASSOC
11,622.00,CHICAGO INTERNATIONAL TRUCKS 21,695.30,CHICAGO NATL ASSOC OF DANCE
4,329.00,CHICAGO OFFICE TECHNOLOGY GROUP 13,247.81,CHICAGO STUCCO CO., INC.
5,140.00,CHICAGOLAND TURF 4,455.00,CHRZANOWSKI, FRANK 52,116.57,CINTAS CORPORATION
22,444.14,CIT GROUP/COMMERCIAL SERVICES 3,043.35,CIT TECHNOLOGY FIN SERV INC 2,695.41,CITGO
OF LAKE FOREST 6,419.19,CLARK BAIRD SMITH, LLP 38,742.50,CLARK, JOHN ROBERT 10,000.00,CLARKE
AQUATIC SERVICES, INC 6,136.85,CLARKE MOSQUITO CONTROL PRODUCTS 17,020.92,CLAVEY'S
NURSERY INC 18,486.00,CLIENTFIRST CONSULTING GROUP 122,621.63,CLOWNING AROUND
2,558.00,COLDWELL BANKER RESIDENTIAL 28,900.00,COLLEGE OF DUPAGE 12,457.00,COLLEGE OF LAKE
COUNTY 9,236.00,COLLEGE PARK ATHLETIC CLUB 49,926.71,COLUMBIA PIPE AND SUPPLY CO
5,886.24,COLUMBUS MCKINNON CORP 3,400.00,COMCAST OF CHICAGO, INC. 12,833.56,COMED
56,016.90,COMMUNICATION REVOLVING FUND 12,739.93,COMMUNICATIONS FINANCE, INC.
7,537.00,COMMUNITY PARTNERS AFFORD HOUSING 112,575.00,CONDELL MEDICAL CENTER
4,480.00,CONSERV FS 153,053.73,CONSERVATION DESIGN FORUM 43,882.65,CONTINENTAL WEATHER
SERVICE 3,600.00,CONWAY PARK AT LAKE FOREST 3,177.93,COPELAND, ROBERT 6,761.55,CORNERS
LIMITED 9,975.00,COSTCO WHOLESALE CORPORATION 16,775.31,COSTUME GALLERY
2,572.20,COUNTRYSIDE FIRE PROTECTION 20,696.82,COUPONS LLC 3,700.00,CRAFTWOOD LUMBER
COMPANY 9,185.60,CRAIG'S EQUIPMENT SERVICES 2,585.00,CREDENTIALS ORDER PROCESSINGS
97,594.09,CRONE, LARRY 3,570.00,CROWLEY'S YACHT YARD LAKESIDE 11,879.68,CRUTCHFIELD-
STEPHENSON, INC 2,825.00,CRYOTECH DEICING TECHNOLOGY 2,899.62,CUMMINS NPOWER LLC
8,059.81,CURTAIN CALL COSTUMES 4,095.45,D. K. ENVIRONMENTAL SERVICES, 13,020.00,D.A.S.
CHARITABLE FUND 5,000.00,DAIOHS USA 7,290.08,DANCE MAKERS, INC. 19,310.00,DATA SYSTEMS
INTERNATIONAL, INC 6,400.00,DE JONG EQUIPMENT CO. INC. 31,538.63,DEERPATH INN, LLC
3,253.97,DELL MARKETING L.P 42,005.39,DEMOLITION PERMIT REFUNDS 20,000.00,DEMUTH INC
8,925.00,DI TOMASSO EXCAVATING 3,850.00,DIRECT FITNESS SOLUTIONS, LLC 39,070.49,DIVINCI
PAINTERS INC 34,901.55,DIVISION OF VITAL RECORDS 13,708.00,DONATI'S OF LAKE FOREST
5,697.27,DRIVEN FENCE, INC. 2,786.66,DROPBOX, INC 2,670.00,DUECO INC 3,635.10,DULTMEIER SALES
INC 3,791.66,DUROWELD CO INC 3,643.00,EASTERN PACIFIC APPAREL, INC 2,804.22,EDGE AUDIO
SERVICES 3,095.00,EDUCATIONAL PERFORMANCE TOURS 24,485.00,ELAN FINANCIAL SERVICES
184,000.73,ELAWA FARM FOUNDATION 52,431.94,ELITE GROWERS 4,646.95,EMBASSY COFFEE
2,633.09,EMERGENCY MEDICAL PRODUCTS INC 3,562.45,ENTERPRISE RENT-A-CAR 2,801.64,ESRI
23
25,000.00,E-Z-GO TEXTRON INC. 8,091.25,F & M MASONRY CONSTRUCTION, INC 33,461.66,FAMILY
SERVICE OF SOUTH LK CO 7,398.13,FASTSIGNS 5,845.14,FAULKS BROS. CONSTRUCTION INC
5,695.37,FEDERAL EXPRESS CORPORATION 3,383.61,FERENTINO'S PIZZA 7,982.44,FIRE & POLICE
SELECTION, INC. 4,403.55,FIRE PENSION PAYMENTS 1,617,611.46,FISH PLANET 7,431.72,FLEX
PAYMENTS 129,403.79,FLIPS GYMNASTICS NORTH SHORE 19,605.00,FLOLO CORPORATION
61,492.53,FOLEY & LARDNER LLP 21,000.00,FOOTJOY 17,658.75,FOX VALLEY FIRE & SAFETY CO, INC
4,042.37,FRAME ALIGNERS INC 57,818.62,FRANKLIN, RICHARD 135,082.60,FRIENDS OF LAKE FOREST
PARKS & REC 18,780.38,FROGGMAN INDUSTRIES 2,805.18,FULL PACKAGE ATHLETICS INC
4,506.10,FUTURE INDUSTRIAL TECHNOLOGIES 5,045.50,GABANSKI, JOSEPH R 4,050.08,GAIAM
AMERICAS, INC 4,251.19,GALLS INC. 6,499.59,GARRISON, CHRISTOPHER 3,060.64,GATE OPTIONS
3,133.28,GATWOOD CRANE SERVICE INC 5,610.00,GE CAPITAL 4,580.00,GEMPLER'S, INC.
5,351.15,GENERAL PARTS, INC 6,504.44,GEWALT-HAMILTON ASSOC INC 10,988.00,GIANT
MAINTENANCE & RESTORATION 6,188.00,GIS CONSORTIUM 3,006.00,GLOBAL CONNECT
3,083.33,GLOBAL EMERGENCY PRODUCTS INC 8,562.98,GOODMAN ELECTRIC SUPPLY
37,289.17,GOODMARK NURSERIES INC 3,178.00,GORTON COMMUNITY CENTER 49,328.50,GOVTEMPS
USA, LLC 35,929.60,GRAINGER 52,013.23,GRAPHIC PARTNERS, INC. 4,390.00,GRAYBAR ELECTRIC
COMPANY, INC 6,248.56,GREAT LAKES BOARD COMPANY 10,719.92,GREAT LAKES TURF, LLC
3,005.86,GREENS BY WHITE INC 4,054.72,GREG'S AUTO BODY, INC. 16,551.13,GRO HORTICULTURAL
ENTERPRISES 8,815.00,GUY SCOPELLITI CO., INC. 30,360.58,H T STRENGER INC 40,101.00,H W LOCHNER,
INC. 71,260.59,HAAPANEN BROTHERS, INC. 32,946.81,HACH COMPANY 3,990.61,HALLORAN & YAUCH
INC. 3,402.36,HAPAG-LLOYD (AMERICA) INC 5,320.00,HARBOE ARCHITECTS, P.C. 8,800.00,HASTINGS
AIR-ENERGY CONTROL 3,618.28,HAVEY COMMUNICATIONS INC 55,533.80,HD SUPPLY WATERWORKS,
LTD. 69,035.09,HDR ENGINEERING, INC. 206,085.91,HEALTH ENDEAVORS, S. C. 20,245.00,HELANDERS
5,329.88,HELLER CATERING 12,752.26,HELSEL-JEPPERSON ELECTRICAL 33,876.77,HENDERSON, JANET
AUSTIN 4,295.92,HENNING, SUSAN 3,680.16,HERKY'S TRUCKING INC 25,725.00,HOLLAND & KNIGHT LLP
419,483.82,HOME DEPOT 37,433.47,HOME TOWNE ELECTRIC, INC. 13,987.00,HOMER INDUSTRIES, LLC
12,655.00,HOMESTEAD ELECTRIC COMPANY 205,088.00,HOVING PIT STOP, INC. 3,400.40,HOWE
SECURITY, INC 4,371.58,I.P.R.A. 6,531.00,I.R.M.A. 268,749.87,ICMA 4,347.95,IDENTITY CUSTOM
SPORTSWEAR INC 5,563.50,IDENTIX INCORPORATED 6,042.00,IL PUB EMPL LABOR RELATIONS
3,450.00,ILL DEPT OF EMPLOYMENT SECURITY 101,324.50,ILL DEPT OF REVENUE 6,660.68,ILL DEPT OF
TRANSPORTATION 8,320.31,ILLCO, INC. 2,680.99,ILLINOIS DEPT OF TRANSPORATION 16,210.00,ILLINOIS
FIRE CHIEFS ASSOCIATION 10,213.51,ILLINOIS GIRLS LACROSSE ASSOC 38,308.75,ILLINOIS MUNICIPAL
RETIREMENT FUND 1,484,592.11,ILLINOIS PUMP INC 37,364.65,ILLINOIS ROOF CONSULTING ASSOC
3,250.00,IMPACT NETWORKING LLC 5,869.52,INLAND POWER GROUP, INC. 8,474.12,INTEGRYS ENERGY
SERVICES - 83,907.32,INTEGRYS ENERGY SERVICES, INC 397,145.37,INTERNAL REVENUE SERVICE
1,065,943.46,INTERNATIONAL SECURITY PRODUCT 2,707.20,INTERNAT'L CITY/COUNTY MANG ASSOC
7,445.00,INTERSTATE BATTERY OF NORTHERN 6,382.61,INTOXIMETERS INC 6,494.40,INVENTORY
TRADING COMPANY 2,598.00,IRVING POLISHING & MANUFACTURING 3,664.00,ISKALIS INTERIORS INC
9,642.89,ITASCA GREENHOUSE INC. 2,923.94,J & M GOLF INC 3,427.15,J W TURF 66,044.58,JACK VENA
LAWN MAINTENANCE INC 5,585.30,JAMES W SMITH PRINTING COMPANY 7,003.00,JASCO ELECTRIC
CORPORATION 4,650.00,JOHN COOPER & ASSOCIATES, INC 3,000.00,JOHN DEERE LANDSCAPES, INC
3,514.81,JOHN S. SWIFT COMPANY, INC 10,801.00,JOY HORWICH GALLERY 9,051.28,JS
COMMUNICATIONS TECHNOLOGIES 7,504.10,JSO TECHNOLOGY, LLC 8,300.00,JULIE INC 5,407.02,K & M
MARKETING INC 24,712.95,K. H. KIM'S TAE KWON DO 8,297.25,KALE UNIFORMS, INC.
23,941.30,KATHABAR DEHUMIDIFICATION SYSTEM 3,530.35,KEMPER SPORTS MANAGEMENT, INC
118,371.43,KENIG, LINDGREN, O'HARA, ABOON 14,506.46,KENOSHA NEWS 3,154.41,KIDDLES INC
12,569.79,KIMBALL MIDWEST 4,646.31,KINNUCAN 8,601.00,KME GRAPHICS, INC. 3,480.00,KONICA
MINOLTA BUSINESS SOLUTIONS 12,648.18,KONICA MINOLTA BUSINESS SOLUTIONS 57,942.10,LAKE &
24
MCHENRY COUNTY FD SRT 4,975.00,LAKE CO CONVENTION & VISITOR 5,409.00,LAKE COUNTY
COLLECTOR 2,423,854.58,LAKE COUNTY COLLECTOR 13,565.34,LAKE COUNTY GLASS DESIGNS INC
12,362.00,LAKE COUNTY GRADING CO 7,725.00,LAKE COUNTY HOSE AND EQUIPMENT 29,714.66,LAKE
COUNTY PRESS 16,461.00,LAKE FOREST BANK & TRUST 263,384.40,LAKE FOREST CLUB 2,733.68,LAKE
FOREST COLLEGE 8,465.00,LAKE FOREST COMM HIGH SCH 115 17,197.74,LAKE FOREST HIGH SCHOOL
4,744.04,LAKEFRONT ENGINEERING, INC 27,400.00,LANDSCAPE CONCEPTS MANAGEMENT
13,125.00,LANDSCAPE STRUCTURES, INC. 68,992.00,LANGUAGE STARS 2,550.00,LARSEN FLORIST /
GREENHOUSE 6,785.60,LAW ENFORECEMENT TRAINING LLC 4,725.00,LAW OFFICE OF HENRY TONIGAN
9,000.00,LAWSON PRODUCTS, INC. 20,547.72,LCSMC 3,440.00,LEACH ENTERPRISES INC 9,181.97,LEADS
ONLINE LLC 4,034.00,LENCO FLOORING 39,495.00,LEPKOWSKI, CRAIG 2,824.05,LEXIPOL, LLC 5,550.00,LF
PROF FIREFIGHTERS LOCAL 189 20,640.00,LIBERTY FARM LLC 3,355.00,LIBERTY PRAIRIE RESTORATIONS
25,977.05,LIBERTYVILLE CHEVROLET 8,791.29,LIBERTYVILLE TILE & CARPET 4,771.59,LIFE FITNESS
28,848.75,LIFE INSURANCE CO OF NORTH AMERICA 40,376.57,LINDCO EQUIPMENT SALES, INC.
110,288.58,LION HEART ENGINEERING P.C. 9,510.00,LIQUID WASTE TECHNOLOGY LLC 4,578.89,LOOM
CRAFT, INC 3,856.74,LOWE'S CREDIT SERVICES 7,303.53,LYNCH CONSTRUCTION CORPORATION
16,380.00,LYONS ELECTRIC COMPANY, INC. 27,893.43,M AND N SUPPLY, INC. 3,155.43,MANFREDINI
LANDSCAPING CO., INC 2,900.00,MARIANI LANDSCAPE 22,978.60,MARIANI NURSERY, INC.
9,673.00,MARTELLE WATER TREATMENT, INC. 21,750.00,MARTIN IMPLEMENT SALES, INC.
3,416.00,MARTIN PETERSEN CO INC 98,968.80,MASCO ENGRAVERS 3,170.20,MASTERBILT FENCE &
SUPPLIES 4,950.00,MATRIX CONSULTING GROUP, LTD 22,000.00,MCGINTY BROS INC
4,900.00,MCGLADREY LLP 55,900.00,MCHENRY ANALYTICAL WATER 8,262.00,MCLAUGHLIN, MELVIN
12,528.00,MCMAHON ASSOCIATES INC 16,076.70,MCMASTER CARR 10,227.75,MCNEILUS TRUCK & MFG
CO 168,933.56,MEDICAL AND DENTAL CLAIMS 3,989,592.53,MEIER'S OUTDOOR WORLD, INC.
4,790.00,MELICHAR ARCHITECTS 11,500.00,MENONI & MOCOGNI INC 16,423.32,METRO PROFESSIONAL
PRODUCTS 6,850.09,MICHELS CORPORATION 198,384.00,MID AMERICAN WATER OF WAUCONDA
12,654.55,MIDWEST ARBORIST SUPPLIES 4,582.90,MIDWEST FUEL INJECTION SERVICE
3,503.72,MIDWEST GROUNDCOVERS 4,304.23,MIDWEST LUBE INC 4,417.04,MIDWEST TECHNOLOGY
SERVICES, INC 8,272.19,MIKE GRECO LANDSCAPING, INC. 8,200.00,MILES CHEVROLET
60,200.00,MILLIMAN, INC 5,000.00,MISC ONE TIME VENDOR 13,621.61,MNJ TECHNOLOGIES DIRECT,
INC. 55,345.97,MORRISON ASSOCIATES LTD 25,300.00,MORTON GROVE AUTO 4,746.86,MORTON SALT
CO 58,627.91,MOTOROLA SOLUTIONS, INC. 4,520.60,MUNICIPAL GIS PARTNERS, INC.
178,714.00,MUNICIPAL MARKING DISTRIBUTORS 3,852.34,MUNICIPAL SYSTEMS, INC.
30,295.06,MUTUAL SERVICES OF HIGHLAND PARK 11,312.90,MYERS, CHARLES E. 3,509.94,NATIONAL
BUSINESS FURNITURE 2,553.30,NCPERS GROUP LIFE INSURANCE 7,936.00,NELS JOHNSON TREE EXPERTS
INC 17,825.00,NEOGOV 14,660.00,NEOPOST USA, INC 7,433.60,NEW WORLD SYSTEMS CORPORATION
101,507.00,NEXGEN BUILDING SUPPLY 4,786.20,NEXTEL COMMUNICATIONS 29,332.68,NIKE USA INC
48,050.70,NIPSTA 3,180.00,NORTH AMERICAN SALT COMPANY 78,413.56,NORTH SHORE GAS COMPANY
35,882.22,NORTH SHORE OFFICE MACHINES, INC 22,358.88,NORTH SHORE SANITARY DIST
13,474.71,NORTHEASTERN IL REG CRIME LAB 28,474.93,NORTHERN IL COMPETITIVE BASEBALL
2,900.00,NORTHERN ILL POLICE ALARM SYS 9,027.00,NORTHERN SAFETY CO INC 2,592.30,NORTHWEST
MUNICIPAL CONFERENCE 9,631.00,NORTHWESTERN MEMORIAL PHYSICIAN 13,849.00,NORTHWOODS
WREATHS CO 5,445.50,NSSRA 219,354.00,NUSTEP, INC 4,214.00,NUTOYS LEISURE PRODUCTS INC
4,163.00,O C TANNER 22,658.64,OCCUPATIONAL HEALTH SERVICES 7,125.00,OCE-USA INC
4,312.76,OFFICEMAX, INC. 47,629.77,OLSON TRANSPORTATION, INC. 49,898.31,OM WORKSPACE -
CHICAGO 9,907.88,OTIS ELEVATOR COMPANY 10,478.27,OVERHEAD DOOR CO 22,332.39,P CLIFFORD
MILLER INC 115,200.00,P F PETTIBONE & CO 3,626.82,PALMEN BUICK GMC CADILLAC,INC
48,617.00,PASQUESI PLUMBING CORP 5,174.00,PENDELTON TURF SUPPLY INC 4,800.75,PERSONNEL
STRATEGIES LLC 4,050.00,PETER BAKER & SON 1,973,614.83,PETROLIANCE LLC 30,482.22,PHENOM
25
SECURITY INTEGRATORS 17,048.05,PHN ARCHITECTS, LTD 11,500.00,PIEPER ELECTRIC INC
4,898.00,PILATES WITH AUDREY 2,868.00,PING 8,481.23,PINNER ELECTRIC 7,233.34,PITNEY BOWES INC
2,685.82,PITNEY BOWES RESERVE ACCOUNT 9,500.00,POLICE CONSULTANTS INC 7,265.15,POLICE
PENSION PAYMENTS 1,971,977.55,POWER SYSTEMS, INC. 3,695.32,PRAIRIE MATERIAL
27,519.09,PRECISION SERVICE & PARTS. INC 7,675.24,PRINOTH, LTD. 3,446.87,PRO GRO, INC.
8,431.46,PRO SPORTS EXPERIENCE, LLC 3,987.00,PRO-DIVE, INC. 37,785.06,PROFESSIONAL BENEFITS
ADMINISTRATION 588,343.42,PROFORMA 2,559.80,PROTECTIVE SPORTS CONCEPTS, INC
4,012.50,QUANDEL CONSULTANTS, LLC 17,444.47,R A ADAMS ENTERPRISES INC 18,296.12,RAY
O'HERRON CO INC 6,829.90,RAY SCHRAMER & CO 3,454.80,REALESTATE TRANSFER TAX REFUND
72,630.00,REALTY VALUATION SERVICES INC 4,475.00,RECREATION PROGRAM REFUNDS 15,661.75,RED
WING SHOES 7,859.00,REGIONAL TRANSPORTATION AUTHOR 2,954.00,REINDERS, INC.
23,731.85,RESOURCE MANAGEMENT-CHICAGO 6,430.89,REVOLUTION DANCEWEAR 4,277.93,REX
RADIATOR 4,033.28,RJ UNDERGROUND, INC 269,788.42,RLB HYDRAULIC SERVICE INC.
8,715.25,ROCKENBACH CHEVROLET SALES, INC 33,230.54,RODENTPRO.COM, LLC 3,481.41,ROGAN'S
SHOE 3,588.16,RON CLESEN'S ORNAMENTAL PLANTS 3,609.62,RONDOUT SERVICE CENTER
6,423.70,RUSSO HARDWARE, INC. 7,564.16,RYDIN DECAL 3,553.51,S & S WORLDWIDE, INC.
6,740.42,SAFETY SUPPLY ILLINOIS 5,568.42,SAM'S WEST, INC. 13,480.70,SCHAEFER SYSTEMS
INTERNATIONAL 125,751.74,SCHOOL DISTRICT 67 91,864.63,SCHROEDER & SCHROEDER, INC.
142,708.80,SCHROEDER ASPHALT SERVICES, INC 176,050.97,SEITZ, LEE ANN 3,290.00,SELECTRON
TECHNOLOGIES, INC 13,395.00,SEMERSKY ENTERPRISES 8,306.73,SERVICE EXPRESS, INC.
5,952.00,SEWER EQUIPMENT CO OF AMERICA 4,598.79,S-FOUR ENTERPRISES, INC. 9,017.82,SHARP
BRUSH INC 5,015.00,SHERIDAN AUTO PARTS 12,404.24,SHERWIN-WILLIAMS COMPANY 3,660.54,SHI
INTERNATIONAL CORP 3,756.80,SICALCO LTD 4,673.32,SIDNEYS SERVICES UNLIMITED 5,450.00,SIEMENS
ENTERPRISE COMMUNICATION 26,698.30,SIGNATURE CLEANING INC 303,217.03,SIKICH, LLP
6,950.00,SILK-SCREENING BY WILL 11,261.09,SILVER STAR HOME SERVICES CORP 7,787.50,SMITH &
LALUZERNE LTD 43,693.00,SOIL & MATERIAL CONSULTANTS 7,916.00,SOLARWINDS, INC 9,222.00,SOLID
WASTE AGENCY OF LAKE COUNTY 9,624.88,SPARKS OF IMAGINATION, INC. 14,690.24,SPORTS
ENDEAVORS INC 3,150.75,STANDARD EQUIPMENT COMPANY 158,776.38,STARK PRINTING COMPANY
11,806.64,STEIN, RONALD W. 17,214.86,STEINER ELECTRIC COMPANY 13,173.98,STELLAR INDUSTRIES
10,571.43,STEVE OLSON PRINTING AND DESIGN 2,967.50,STRAND ASSOCIATES, INC
26,051.18,SUBURBAN ACCENTS, INC. 2,542.00,SUNGARD HTE INC 60,588.83,SUNSET FOOD MART INC
7,495.79,SUNSHADE TENT RENTAL 3,160.00,SUN-TIMES MEDIA 14,055.45,SUPERIOR INDUSTRIAL
SUPPLY 11,696.71,SUPERIOR ROAD STRIPING INC 102,967.68,SUSAN L. KELSEY 38,250.50,SVANACO
58,500.00,SWAN ANALYTICAL USA 39,060.00,SWARTHOUT, SALLY 2,607.42,SYSTEMS DESIGN GROUP
INT INC 18,831.05,T J DUNN 4,400.00,T. Y. LIN INTERNATIONAL, INC. 22,136.60,T.O.P.S. IN DOG
TRAINING CORP 3,902.70,TAYLOR MADE GOLF COMPANY INC 9,109.24,TDS DOOR COMPANY
24,188.76,TEAM ONE LACROSSE LLC 34,227.90,TEAM SPORT PRO, LTD 7,345.35,TEC ELECTRIC INC
10,754.41,TECHNICAL DESIGN SERVICES, INC 4,732.10,TEMP-AIR, INC. 6,810.00,TERMINAL SUPPLY
COMPANY 5,698.28,TESKA ASSOCIATES INC 24,462.50,THE ACTIVE NETWORK, INC. 9,483.93,THE
ANTIGUA GROUP, INC 2,891.86,THE BEAN FARM 2,910.00,THE BUREAU OF NAT'L AFFAIRS INC
3,556.00,THE CITY OF LAKE FOREST 8,456.04,THE DAVEY TREE EXPERT COMPANY 49,485.00,THE LAKE
FOREST FOUNDATION 4,110.00,THIRD MILLENNIUM ASSOCIATES, INC 7,925.94,THOMPSON ELEVATOR
INSPECTION 25,226.00,THYBONY PAINT & WALLCOVERINGS 2,581.03,THYSSENKRUPP ELEVATOR CORP
13,649.78,TIMOTHY W SHARPE 4,200.00,TITLEIST 19,293.65,TRAFFIC CONTROL&PROTECTION INC
18,948.38,TREDROC TIRE SERVICE 18,617.93,TRI-ELECTRONICS, INC 23,375.00,ULINE, INC.
3,391.01,UNIFORMITY INC 14,275.38,UNITED RADIO COMM INC 25,077.38,UNITED STATES POSTAL
SERVICE 20,000.00,UNIVAR USA, INC. 7,364.25,URBAN ARBORIST 4,995.00,USA BLUEBOOK
13,954.51,VAN DRUNEN, TODD 4,000.00,VAN ZEYL, MICHAEL 8,022.08,VANS ENTERPRISES LTD
26
15,263.36,VEHICLE & PARKING PERMIT REFUNDS 4,296.00,VEOLIA ENVIRONMENTAL SERVICES
242,517.93,VERIZON WIRELESS MESSAGING SERVICES 78,861.03,VERNON HILLS COUGARS ATHLETIC
3,765.00,VILLAGE OF DEERFIELD 11,935.00,VILLAGE OF GLENVIEW 16,893.30,VILLAGE OF LAKE BLUFF
3,510.11,VISION SOLUTIONS, INC. 2,874.34,VOL. CTR. OF LAKE FOREST-LAKE 3,000.00,VOORHEES
ASSOCIATES, LLC 13,647.21,VULCAN MATERIALS COMPANY 17,908.42,W.F. BAIRD & ASSOCIATES LTD
29,800.00,WAKE MARINE 16,352.00,WALKER, LINDA A. 8,971.71,WALLDORF, KARL M. 2,634.55,WALNUT
CREEK NURSERY 10,304.00,WASSER, BRUCE JAY 4,846.71,WATER REFUNDS 9,205.71,WAUKEGAN SAFE
& LOCK LTD 10,979.44,WAUKEGAN STEEL SALES INC 3,937.27,WEBQA, INC. 3,720.00,WEISSMAN'S
DESIGNS FOR DANCE 5,691.23,WELLS FARGO 3,419,400.00,WENNINGTON, WILLIAM 3,804.28,WEST
GROUP PAYMENT CENTER 2,501.68,WEST MARINE PRODUCTS, INC. 3,413.98,WEST SIDE TRACTOR SALES
CO 12,184.47,WESTSIDE MECHANICAL INC 74,723.86,WHIPPLE CONSULTING LLC. 36,000.00,WINDY CITY
FIELD HOCKEY, LLC 2,660.00,WISS JANNEY ELSTNER ASSOC 9,600.00,WITTEK GOLF SUPPLY COMPANY
6,234.13,WORD SYSTEMS, INC 3,468.85,WORLD FUEL SERVICES, INC. 122,934.33,WRIGHT BENEFIT
STRATEGIES INC 33,000.00,XAVUS SOLUTIONS LLC 2,555.00,YORRO, JOANNE 2,761.51,ZEP
MANUFACTURING COMPANY 3,047.03,ZION LANDFILL T1 106,466.39,ZOLL MEDICAL CORPORATION
7,447.38,ZW USA, INC. 4,527.74
Total Vendors: $34,242,441.78
27
SUMMARY STATEMENT OF CONDITION
Discretely
Presented
Special Capital Debt Internal Component
General Revenue Projects Service Enterprise Service Fiduciary Unit
Revenues 32,032,820$ 10,795,034$ 4,460,251$ 2,146,816$ 11,980,276$ 8,038,062$ 65,219$ 3,742,742$
Expenditures (28,594,036) (10,741,342) (6,956,540) (2,654,245) (10,429,137) (7,655,491) (34,573) (3,703,625)
Excess of
Revenues Over
(Under)
Expenditures 3,438,784 53,692 (2,496,289) (507,429) 1,551,139 382,571 30,646 39,117
Transfers In 107,737 513,358 1,609,664 598,484 78,000 -
Transfers Out (2,510,942) (78,000) (317,401) - (900) -
Debt issuance -
installment contract 96,529
Bond Proceeds - - - -
Other - 64,549 -
Net Increase
(Decease) in
Fund Balance 1,035,579 489,050 (1,139,477) 91,055 1,628,239 382,571 30,646 135,646
Previous Year
Fund Balance 13,718,013 8,874,064 6,616,444 2,316,219 8,287,985 6,205,910 446,487 1,080,035
Other - - - - - - - -
Current Year
Ending Fund Balance 14,753,592$ 9,363,114$ 5,476,967$ 2,407,274$ 9,916,224$ 6,588,481$ 477,133$ 1,215,681$
14,753,592 9,363,114 5,476,967 2,407,274 9,916,224 6,588,481 477,133 1,215,681
Total Debt Outstanding
Beginning of Issued Current Retired Current Outstanding
Year Fiscal Year Fiscal Year End of Year
61,384,882$ - 3,121,736 58,263,146$
Subscribed and sworn to this 21nd of October, 2013 /s Elizabeth A. Holleb, City Treasurer
I, Robert R. Kiely, Jr, City Clerk of The City of Lake Forest, Lake County, Illinois, do hereby certify that the above is a true copy of the Annual Treasurer's Report
for the fiscal year ending April 30, 2013 /s Robert R. Kiely, Jr., City Clerk
28
The City of Lake Forest
CITY COUNCIL
Proceedings of the October 7, 2013 Regular Meeting
7:30 p.m. – Council Chambers
CALL TO ORDER AND ROLL CALL: Mayor Schoenheider called the meeting to order at 6:30 pm,
and Deputy City Clerk Margaret Boyer called the roll of Council members.
Present: Honorable Mayor Schoenheider, Alderman Novit, Alderman Waldeck, Alderman
Reisenberg, Alderman Palmer, Alderman Adelman and Alderman Pandaleon.
Absent: Alderman Moore
Also present were: Robert Kiely, City Manager; Vic Filippini, City Attorney; Catherine Czerniak,
Director of Community Development; Susan Banks, Communications Manager, Mary Van Arsdale,
Director of Parks and Recreation, Bob Ells, City Engineer, Michael Thomas, Director of Public
Works, Elizabeth Holleb, Finance Director, Jim Held, Chief of Police, Desha Kalmar, Human
Resources Director, and Anne Whipple
PLEDGE OF ALLEGIANCE: The Pledge of Allegiance was recited by all in attendance.
There were approximately 45 present in the audience.
REPORTS OF CITY OFFICERS
Comments by Mayor
A. Appointments by Mayor
Mayor Schoenheider read the following Appointments
GORTON COMMUNITY CENTER BOARD
TASK FORCE TO EXPLORE SHARED OPPORTUNITIES RELATED TO PARKS & REC
NAME OF MEMBER APPOINT/REAPPOINT WARD
Sally Downey Appoint 1
NAME OF MEMBER APPOINT WARD
Mike Adelman Appoint 4
Tighe Magnuson Appoint 2
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RECOMMENDED ACTION: Approve appointments recommended by Mayor
Schoenheider
Alderman Novit moved, seconded by Alderman Reisenberg to approve appointments
recommended by Mayor Schoenheider. Motion carried unanimously by voice vote.
Comments by City Manager
A Report on installation of Electric Vehicle Charging Station in City Hall lot.
This topic was discussed at the Committee of the Whole meeting held previous to City Council.
Here is what was discussed.
City Manager Bob Kiely gave a brief overview from NSEAC, North Shore Electrical Aggregation
Consortium regarding Electric Vehicle Charging Stations. Bob Spatz from Charge Point and Doug
Snower from Green Wheels have identified the north side of the City Hall parking lot as a location
for possible placement of an Electric Vehicle Charging Station. Installation cost, including grants
and a $1 user fee were discussed.
Comments by Council Members
Alderman Tack reminded residents of the Community Forum Meeting on Thursday, October 17th,
“Ravines: Ecological Treasures, Essential Community Assets,” 7 pm at the Gorton Community
Center.
Alderman Adelman reminded residents that The City of Lake Forest and Lake Forest Open Lands
Association will be partnering to offer a Native Tree Sale at Elawa Farm on Saturday October 12.
8:30 - 11:30am is the Tree Sale and at 9am, there will be a presentation on EAB and Re-Greening
efforts.
OPPORTUNITY FOR CITIZENS TO ADDRESS THE CITY COUNCIL ON NON-AGENDA ITEMS
Seeing none, Mayor Schoenheider read the Omnibus items for consideration.
ITEMS FOR OMNIBUS VOTE CONSIDERATION
1. Approval of the September 16, 2013 City Council minutes.
2. Check Register
3. Approval of Use Agreement for the Wildlife Discovery Center
4. Consideration of Ordinances Approving Recommendations from the Zoning
Board of Appeals. (First Reading, and if Desired by the City Council, Final
Approval)
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Regular City Council Meeting
5. Consideration of an Ordinance Approving a Recommendation from the Building
Review Board. (First Reading and if Desired by the City Council, Final Approval)
6. Consideration of an Ordinance Approving Minor Modifications to the Previously
Approved Willow Lake Development as Recommended by the Building Review
Board and Plan Commission. (First Reading and if Desired by the City Council,
Final Approval)
7. Consideration of an Ordinance Amending the City Code relating to Certain
Alcoholic Beverages Amending the Lake Forest City Code Relating to Certain
Alcoholic Beverages Licenses (First Reading and if Desired by the City Council,
Final Approval)
RECOMMENDED ACTION: Approve the seven (7) Omnibus items as presented.
Referring to item #6, in section 2 the language shall be revised to “authorize and direct the
appropriate City officials to execute and attest the plat of resubdivision for the property upon final
review and approval of the City Engineer and City Attorney.”
Mayor Schoenheider asked the City Council if it would like to remove any item to take separately.
Seeing no request, he asked for a motion.
Alderman Reisenberg made a motion to approve by Omnibus vote designation items as
presented, seconded by Alderman Palmer. The following voted “Yea”: Aldermen Novit, Waldeck,
Pandaleon, Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”: None.7 Yeas, 0
Nays, motion carried.
Information such as Purpose and Action Requested, Background/Discussion, Budget/Fiscal Impact,
Recommended Action and a Staff Contact as it relates to the Omnibus items can be found on the agenda.
ORDINANCES
NEW BUSINESS
1. Deerpath Golf Course Operations Report and related action items.
A. KemperSports Presentation on State of the Golf Industry
Mary Van Arsdale, Director of Parks & Recreation introduced Steve Skinner, CEO KemperSports,
Inc. Mr. Skinner told the City Council that nationwide rounds are down 8% year to date, Chicago
area rounds are down 15%, Deerpath rounds are up 3%. Nationwide revenues are down 5.5%,
whereas Deerpath revenues are up 1% in this fiscal year and up 6% for the golf season. He also
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Regular City Council Meeting
said since KemperSports took over responsibility for green fees and merchandise, revenues are up
6% and daily fee rounds are up 30% at Deerpath.
B. Approval of KemperSports Management Contract for year three.
COUNCIL ACTION: Approve the continuation of KemperSports Management’s services for the
2014 golf season, ending on April 30, 2015, in accordance with the contract.
Alderman Reisenberg made a motion to approve year three of KemperSports Management,
seconded by Alderman Novit. The following voted “Yea”: Aldermen Novit, Waldeck, Pandaleon,
Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”: None.7 Yeas, 0 Nays, motion
carried.
C. Approval of an Agreement for Professional Services with McMahon
Associates to Develop a Preliminary Design and Propose a Guaranteed
Maximum Price for the Construction of an Irrigation Well at Deerpath
Golf Course
Michael Thomas, Director of Public Works spoke to the City Council regarding approval of an
agreement for professional services with McMahon Associates to design and develop a
guaranteed maximum price for the construction of an irrigation well at Deerpath Golf Course.
He said staff began investigating the installation of an irrigation well at Deerpath Golf Course in
order to provide an alternate source of water for the course’s irrigation system. He went on to
say on average Deerpath Golf Course spends $65,000 a year to purchase water from the City.
Deerpath Golf Course represents approximately 1% of the water plant’s total annual pumpage.
The 1% is typically needed in the overnight hours when a majority of irrigation systems are used
throughout the City.
Since April, 2004 when the new water plant was placed into service, the golf course has been
asked multiple times not to irrigate in order to lessen the nightly demand placed on the water
supply. This request has most recently occurred during both the summers of 2012 and 2013. In
July, 2012 the water plant had an extremely difficult time meeting the demand of its water
customers each evening. In July and August, 2013, the water plant was significantly impacted by
algae blooms interfering with the plant’s pre-filter system; this in turn reduced the plant’s ability
to filter and pump large volumes of water to the City’s water customers.
Park and Recreation staff has proposed the construction of a water well at Deerpath to both the
Golf Advisory Committee and the Park & Recreation Board; both voted in favor of the project. In
August, 2013, KemperSports provided an independent research and investigation of a possible
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Regular City Council Meeting
irrigation well. They concluded that the well is feasible and would be a sound investment for the
course and The City of Lake Forest.
Drilling a deep well and constructing the pump house and restrooms would have the least amount
of impact during the winter months. A good amount of frost in the ground covered by snow will
reduce turf damage to the course. He said winter construction will not interfere with daily play.
In order to construct the well during the upcoming winter months, staff has proposed a “design /
build” concept for this project.
Mr. Thomas on to say the benefits of a “design / build” approach is to allow the general contractor
(in this case the engineering / architectural firm) to perform minimal design while acquiring
multiple quotes to complete the work. He said should If the guaranteed maximum price is
approved by City Council on December 2, 2013, contracts, insurance, and bonds will be received
and signed during the month of December. The project would commence in early January with
the goal of being completed in mid to late April, 2014. This would accomplish the overall goal of
removing Deerpath Golf Course from the water plant’s summer, 2014 nightly demand.
He also said the concept of “design / build” was reviewed with the Finance Committee at their
September 30, 2013 Finance Committee Meeting. McMahon Associate’s professional services will
initially be paid via the City Council’s Contingency Fund. Those dollars will then be reimbursed via
the agreed upon funding mechanism that will be considered by the City Council at its December 2
meeting.
Tim Neuman of 765 High View Terrace offered his opinion to the Council on the irrigation well.
COUNCIL ACTION: If determined to be appropriate by the City Council, staff requests approval
of an Agreement for Professional Services with McMahon Associates in the amount of $28,000
to develop a preliminary design for all components and propose a Guaranteed Maximum Price
for the construction of an irrigation well at Deerpath Golf Course.
Alderman Reisenberg made a motion to approve an Agreement for Professional Services with
McMahon Associates in the amount of $28,000 to develop a preliminary design for all
components and propose a Guaranteed Maximum Price for the construction of an irrigation well
at Deerpath Golf Course, seconded by Alderman Pandaleon. The following voted “Yea”: Aldermen
Novit, Waldeck, Pandaleon, Tack, Reisenberg, Palmer and Adelman. The following voted “Nay”:
None.7 Yeas, 0 Nays, motion carried.
ADDITIONAL ITEMS FOR COUNCIL DISCUSSION
None
ADJOURNMENT
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Proceedings of the October 7, 2013
Regular City Council Meeting
There being no further business. Alderman Palmer made a motion to adjourn, seconded by
Alderman Reisenberg Motion carried unanimously by voice vote at 8:35 pm
Respectfully Submitted,
Margaret Boyer
Deputy City Clerk
A video of the City Council meeting is available for viewing at the Lake Forest Library and on file in
the Clerk’s office at City Hall. You can also view it on the website by
visiting www.cityoflakeforest.com. Click on I Want To, then click on View, then choose Archived
Meetings Videos.
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RESOLUTION OF SYMPATHY
WHEREAS, RAYMOND W. HAGEDORN was a dedicated and faithful employee of The City of Lake
Forest for 27 years, from July 2, 1966 to October 1, 1993; and
WHEREAS, RAYMOND, during his employment was hired as a Firefighter/EMT and promoted to
Lieutenant/EMT on June 9, 1975.
WHEREAS, the passing of RAYMOND W. HAGEDORN on Monday, September 30, 2013, has taken
away a highly regarded family member, employee and friend;
NOW, THEREFORE, BE IT RESOLVED that the City Council of The City of Lake Forest in session
on October 21, 2013, does hereby express its deep regret and sincere sympathy to the members of the family of
RAYMOND W. HAGEDORN.
BE IT FURTHER RESOLVED that this resolution be spread upon the minutes of the City Council and
a copy hereof, duly signed by the Mayor, be presented to the family of RAYMOND W. HAGEDORN.
Adopted by the City Council of
The City of Lake Forest
on Monday, October 21, 2013
_______________________________________
Mayor Donald P Schoenheider
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