AGENDA VILLAGE OF ROUND LAKE REGULAR MEETING CALL
AGENDAVILLAGE OF ROUND LAKEREGULAR MEETINGMay 16, 2016442 N. Cedar Lake Road7:00 P.M.CALL TO ORDER1. ROLL CALL2. PLEDGE OF ALLEGIANCE3. APPROVAL OF MINUTES3.1Approve the Minutes of the Regular Meeting of May 2, 20163.2Adopt a Resolution Relating to the Review of Closed Session Minutes4. NOTES/COMMENDATIONS/PUBLIC COMMENT4.1Public Comment5. CONSENT AGENDA5.1Approve Accounts Payable in the Amount of 304,877.805.2Approve Payroll for the Period Ending May 1, 2016 in the Amount of 130,143.245.3Adopt a Resolution Accepting the Lake County Bulk Rock Salt Bid for the Winterof 2016-2017 from Morton Salt at 60.22/ton for 1,200 tons5.4Adopt a Resolution Approving a Quote from Cedar Valley Express Blower, Inc. toSupply and Install Playground Mulch for the Playground on Magnolia Lane inSilver Leaf Glen at a Cost not to Exceed 1,830.005.5Adopt a Resolution Approving a Work Order from Baxter & Woodman to ProvideConstruction Services for the Metra Commuter Lot Improvements at a Cost not toExceed 14,000.005.6Adopt a Resolution Approving the Purchase of a Truck Chassis from Internationalin an Amount Not to Exceed 87,980.00 and a Dump Body from Monroe TruckEquipment, Inc. in an Amount not to Exceed 92,310.005.7Adopt an Ordinance Authorizing the Public Works Department to Dispose ofSurplus Village Property at Auction
Agenda – Regular MeetingMay 16, 2016Page 25.8Adopt a Resolution Authorizing Monroe Truck Equipment to Install Two 120Gallon Tanks and a Pre-wet System on the Newly Purchased 5-yard Plow Truckat a Cost not to Exceed 5,870.005.9Adopt a Resolution Approving the Purchase of Three Replacement Ford PoliceUtility Interceptors from Currie Motors a Cost not to Exceed 78,954.005.10Accept April’s Treasurers Report as Presented6. CLERK’S OFFICE6.1Village Offices will be Closed Monday May 30th in Observance of the MemorialDay Holiday6.2YMCA Camp Duncan Solicitation June 4th and 11th at Cedar Lake Road & Route134 and Fairfield Road and Route 1347. ADMINISTRATOR8. FINANCE9. POLICE10. PUBLIC WORKS10.1Adopt a Resolution Accepting a Bid from Chicagoland Paving Contractors Inc. forthe Metra Lot Resurfacing Project at a Cost not to Exceed 184,900.0011. COMMUNITY DEVELOPMENT12. BUILDING AND ZONING13. SPECIAL EVENTS14. MAYOR’S COMMENTS14.1Mayor’s Comments14.2Trustee’s Comments15. EXECUTIVE SESSION16. ADDITIONAL BUSINESS17. ADJOURN
3.1 draftMINUTESVILLAGE OF ROUND LAKEREGULAR MEETINGMay 2, 2016442 N. Cedar Lake Road7:00 P.M.CALL TO ORDERTHE REGULAR BOARD MEETING OF THE VILLAGE OF ROUND LAKE WAS CALLEDTO ORDER BY DAN MACGILLIS, VILLAGE PRESIDENT AT 7:00 P.M.1. ROLL CALLPresent: Trustees Kraly, Newby, Rodriguez, TriphahnAbsent: Trustees Foy, Frye2. PLEDGE OF ALLEGIANCE3. APPROVAL OF MINUTES3.1Approve the Minutes of the Regular Meeting of April 18, 2016Motion by Trustee Newby, Seconded by Trustee Rodriguez, to approve theMinutes of the Regular Meeting of April 18, 2016. Upon a unanimous voice vote,the Mayor declared the motion carried4. NOTES/COMMENDATIONS/PUBLIC COMMENT4.1Public CommentNONE5. CONSENT AGENDAMotion by Trustee Newby, Seconded by Trustee Kraly, to do an Omnibus approval onitems 5.1, 5.2, 5.3 & 5.4,Upon the call of the roll, the following voted:Ayes:Trustees Kraly, Newby, Rodriguez, TriphahnNays:NoneAbstain:NoneAbsent:Trustees Foy, FryeMayor MacGillis Declared the Motion carried5.1Approve Accounts Payable in the Amount of 169,224.00Approved – Omnibus Vote5.2Approve Payroll for the Period Ending April 17, 2016 in the Amount of 133,872.43Approved – Omnibus Vote
Minutes – Regular MeetingMay 2, 2016Page 25.3Adopt an Ordinance Adopting a Fiscal Year End April 30, 2017 EmployeeCompensation PlanApproved – Omnibus Vote5.4Accept the March 2016 Treasurer’s Report as PresentedApproved – Omnibus Vote6. CLERK’S OFFICE7. ADMINISTRATOR8. FINANCE9. POLICE10. PUBLIC WORKS10.1Adopt a Resolution Approving a Quote from Overhead Door of Lake andMcHenry Counties to Repair Public Works Garage Door #3 in An Amount Not toExceed 1,980.00Motion by Trustee Triphahn, Seconded by Trustee Rodriquez to adopt aResolution Approving a Quote from Overhead Door of Lake and McHenryCounties to Repair Public Works Garage Door #3 in an Amount not to exceed 1,980.00.Upon the call of the roll, the following voted:Ayes:Trustees Kraly, Newby, Rodriguez, TriphahnNays:NoneAbstain:NoneAbsent:Trustees Foy, FryeMayor MacGillis Declared the Motion carried11. COMMUNITY DEVELOPMENT12. BUILDING AND ZONING12.1Adopt an Ordinance Granting a Special Use Permit to Allow for the OutdoorStorage of Pallets, Lumber, and Recycled Wood for Construction of Pallets, andfor the Outdoor Parking and Storage of Semi Trucks, Trailers, and Box Trucks At740 Sunset Drive, Round Lake, IllinoisMotion by Trustee Newby, Seconded by Trustee Triphahn to Adopt an ordinanceGranting a Special Use Permit to Allow for the Outdoor Storage of Pallets,Lumber, and Recycled Wood for Construction of Pallets and for Outdoor Park andStorage of Semi Trucks, Trailers and Box Trucks at 740 Sunset Drive, Round LakeIllinois. Mayor MacGillis stated that the Special Use is to improve the appearanceof the Industrial Park by making sure the pallets are at a height of 20’ and thesemi’s are parked in the back lot line
Minutes – Regular MeetingMay 2, 2016Page 3Upon the call of the roll, the following voted:Ayes:Trustees Kraly, Newby, Rodriguez, TriphahnNays:NoneAbstain:NoneAbsent:Trustees Foy, FryeMayor MacGillis Declared the Motion carried12.2Adopt an Ordinance Granting a Special Use Permit to Allow the Construction ofAn 8’ Fence and for Outdoor Storage at 400 S. Curran Road, Round Lake, IllinoisMotion by Trustee Newby, Seconded by Trustee Rodriquez to Adopt anOrdinance Granting a Special Use Permit to Allow the Construction of an 8’ Fenceand for Outdoor Storage at 400 S. Curran Road, Round Lake, IllinoisUpon the call of the roll, the following voted:Ayes:Trustees Kraly, Newby, Rodriguez, TriphahnNays:NoneAbstain:NoneAbsent:Trustees Foy, FryeMayor MacGillis Declared the Motion carried12.3Adopt an Ordinance Granting a Special Use Permit to Allow the Sale of AlcoholicBeverages at 1797, 1805, 1809 S. Cedar Lake Road, Round Lake, IllinoisMotion by Trustee Kraly, Seconded by Trustee Newby to Adopt an OrdinanceGranting a Special Use Permit to Allow the Sale of Alcoholic Beverages at 1797,1805, 1809 S. Cedar Lake Road, Round Lake, Illinois. Under discussion it wasasked if this was a new license for the Village – it was stated it is a replacement forthe Banquet facility located at the addresses above, name is remaining the sameUpon the call of the roll, the following voted:Ayes:Trustees Kraly, Newby, Rodriguez, TriphahnNays:NoneAbstain:NoneAbsent:Trustees Foy, FryeMayor MacGillis Declared the Motion carried13. SPECIAL EVENTS14. MAYOR’S COMMENTS14.1Mayor’s CommentsThe Mayor thanked those involved with the Arbor Day festivities and the weatherdidn’t deter any of the residents from attending, it was a great turnout. Luckily ithad been held indoors again. He mentioned the tree raffle had a lot of success andit was mentioned that it made over 500, which was 200 over any other previous
Minutes – Regular MeetingMay 2, 2016Page 4year. . Resident and Student Aavik Patel was also thanked for his involvement withthe event and for encouraging friends, family and school personal to attendThe Mayor also mentioned the Homeowners Summit and thanked the staff forattending and providing information for everyone. He mentioned the BusinessOwners Summit and how he’d like to move it in a different format by having guestspeakers with various topics attend.14.2Trustee’s CommentsThe Trustees thanked all those involved with the Arbor Day planning andfestivities especially Public Works Director Adam Wedoff and his staff.15. EXECUTIVE SESSIONNONE16. ADDITIONAL BUSINESSNONE17. ADJOURNTrustee Triphahn moved, seconded by Trustee Kraly, to adjourn. Upon a unanimous voicevote, the Mayor declared the motion carried and the meeting adjourned at 7:13 P.M.APPROVED:Patricia C. BlauveltVillage ClerkDaniel MacGillisVillage President
VILLAGE OF ROUND LAKEAGENDA ITEM SUMMARYTITLE: CLOSED SESSION MINUTESAg enda I tem N o : 3.2Executive Summary:As recommended by the Village Attorney, after reviewing the minutes for the Village’s Executive Sessions, theVillage Board should adopt a resolution relating to the review of closed session minutes pursuant to section 2.06 ofthe Open Meeting Act, 5 ILCS 120, et seq., stating confidentiality still exists as to all closed session minutes notpreviously released and the same shall not be released for public inspection.Recommended Action:Adopt a Resolution Relating to the Review of Closed Session MinutesCommittee:Meeting Date: May 16, 2016Lead Department:Presenter: Patty Blauvelt, Village ClerkItemBudgeted:YesNoN/AIf amount requested is over budget, a detailedexplanation of what account(s) the overage willbe charged to will be provided in the ExecutiveSummary or attached detail.Account No(s).:xx-xx-xx-xxxxxBudget:Actual Request: 0.00Item requestedYTD ActualAmount EncumberedTotal:Request is over/under budget:Under Over - 0.00 0.00 0.00 0.00 0.00
RESOLUTION 2016-R-A RESOLUTION RELATING TO THE REVIEWOF CLOSED SESSION MINUTESWHEREAS, in accord with the Open Meetings Act, the Village of Round Lake (“theVillage”), has reviewed the existing minutes of its closed session meetings and has approvedsame;WHEREAS, pursuant to the Village’s review of closed session meeting minutes, theVillage has made certain findings and determinations about whether to release certain minutes asset forth below;NOW, THEREFORE, BE IT RESOLVED by the Village President and Board ofTrustees of the Village of Round Lake, and pursuant to Section 2.06 of the Open MeetingsAct, 5 ILCS 120, et seq., as follows:SECTION ONE: The Village determines that the need for confidentiality still exists asto all closed session minutes not previously released and the same shall not be released for publicinspection.SECTION TWO: The Village finds that the minutes for the following closed sessionmeetings are approved and that the verbatim record of said meetings shall be destroyed by theVillage Clerk as soon as practicable:Closed Session DateAugust 5, 2013August 19, 2013September 3, 2013September 16, 2013
Closed Session DateJanuary 20, 2014June 16, 2014November 3, 2014SECTION THREE: This Resolution shall be in full force and effect from and after itspassage.APPROVED:Daniel A. MacGillis, Village PresidentATTEST:Patricia C. Blauvelt, Village ClerkPASSED:APPROVED:AYES:NAYS:ABSENT:2
5.1VILLAGE OF ROUND LAKETHE PRESIDENT AND BOARD OF TRUSTEES OFTHE VILLAGE OF ROUND LAKEAPPROVES THE ACCOUNTS PAYABLEIN THE AMOUNT OF 304,877.80Daniel A. MacGillis, Village PresidentATTEST:Patricia C. Blauvelt, Village ClerkDate: May 16, 2016
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMGENERAL FUND05/01/2016 TOPAGE:105/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 0RETIREE INSURANCEFIDELITY SECURITY LIFE-EYE MEDF97VISION ,341.90ACCOUNT TOTAL:01-05-54-55405LIQUOR LICENSESALBERTO RIQUELMER105SPECIAL USE PRMT RFND-SKY NGHT182557ACCOUNT TOTAL:01-05-60-56010STATE SEIZURESDIRECTOR, IL. STATE POLICEI99CONFISCATED FUNDS #2011-001701182543ACCOUNT TOTAL:01-20-71-67108VISION INSURANCEFIDELITY SECURITY LIFE-EYE MEDF97VISION INSURANCE-MAY182539ACCOUNT TOTAL:01-20-74-77430OFFICE SUPPLIESSTAPLES ADVANTAGESTAPLES ADVANTAGES165S165STAPLER,DOORSTOP,PENS,TISSUET ADAPTER182558182558ACCOUNT TOTAL:01-20-74-77432POSTAGE EXPENSESTAPLES ADVANTAGES165POSTAGE INK CARTRIDGE182558ACCOUNT TOTAL:01-20-74-77440PRINTINGCLASSIC PRINTERYC13NAME BADGE-FRERICHS182531ACCOUNT TOTAL:01-20-75-77515GARBAGE COLLECTIONWASTE MANAGEMENTW43APRIL 2016 SERVICE182562ACCOUNT TOTAL:01-20-75-77519INSURANCE PREMIUM
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMGENERAL FUND05/01/2016 TOPAGE:205/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 9INSURANCE PREMIUMILLINOIS PUBLIC RISK FUNDI196ADDITIONAL T TOTAL:2,060.2501-20-77-77706MISCELLANEOUS EXPENSELAKE COUNTY COLLECTORL642015 PROPERTY TAX .00ACCOUNT TOTAL:01-20-79-77903B&G CONTRACTSCLEAN NETCOLLEY ELEVATOR CO.C110C64MAY CUSTODIALSEMI-ANNUAL ELEVATOR INSPECTIO182530182537ACCOUNT TOTAL:01-20-80-88018OFFICE EQUIPMENTKONICA MINOLTAK33APRIL USAGE C454e-VH182545ACCOUNT TOTAL:01-20-82-88202TELEPHONE SERVICECALL ONEC139APRIL PHONE SERVICE182532ACCOUNT TOTAL:01-20-82-88204CELLULAR SERVICEVERIZON WIRELESSVERIZON WIRELESSVERIZON WIRELESSV10V10V10APRIL CELL SERVICEAPRIL TABLET SERVICE-STAFFAPRIL TABLET SERVICE-VB182559182559182559ACCOUNT TOTAL:01-40-71-67108VISION INSURANCEFIDELITY SECURITY LIFE-EYE MEDF97VISION INSURANCE-MAY182539ACCOUNT TOTAL:01-40-71-67116UNEMPLOYMENT INSURANCEI.D.E.S-IL DEPT EMPLMNT SCRTYI205DEMARCO 01/10-03/12/2016182542ACCOUNT TOTAL:01-40-73-77311VILLAGE PROSECUTOR
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMGENERAL FUND05/01/2016 TOPAGE:305/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 1VILLAGE PROSECUTORALBERT L. WYSOCKIW78APRIL LEGAL18256305/13/165,217.75---------------ACCOUNT TOTAL:5,217.7501-40-75-77501ALERTS / MDT LINESVERIZON WIRELESSV1004/26-05/25/2016 --------------548.73ACCOUNT TOTAL:01-40-75-77505CENCOMCENCOM E 9-1-1C3MAY OPERATIONS AND RENT182534ACCOUNT TOTAL:01-40-75-77511PUBLICATIONS & SUBSCRIPTIONSLEXIPOL LLCL1102016/17 LAW ENFORCEMENT MANUAL182546ACCOUNT TOTAL:01-40-79-77903B&G CONTRACTSARAMARK UNIFORMA119PD MAT SERVICE 04-26-16182528ACCOUNT ENTMINOLTAMINOLTAMINOLTAK33K33K33APRIL USAGE C454-PDAPRIL USAGE C452-PDAPRIL USAGE C454e-PD182545182545182545ACCOUNT TOTAL:01-40-82-88202TELEPHONE SERVICECALL ONECOMCAST CABLEC139C156APRIL PHONE SERVICE04/29-05/28/2016 INTERNET182532182533ACCOUNT TOTAL:01-40-82-88204CELLULAR SERVICEVERIZON WIRELESSVERIZON WIRELESSV10V10APRIL CELL SERVICEAPRIL TABLET SERVICE-STAFF182559182559ACCOUNT TOTAL:01-40-91-99107IT MAINTENANCE SERVICES
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMGENERAL FUND05/01/2016 TOPAGE:405/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 7IT MAINTENANCE SERVICESLEADS ONLINEL1152016/17 INVESTIGATION SFTWR18254705/13/162,128.00PORTER LEE CORPORATIONP802016/17 EVIDENCE RM SFTWR SUPP 18255605/13/16692.00---------------ACCOUNT TOTAL:2,820.0001-60-71-67108VISION INSURANCEFIDELITY SECURITY LIFE-EYE MEDF97VISION ACCOUNT TOTAL:01-60-79-77901B&G MAINTENANCEJ. M. IRRIGATION,LESTER'S MATERIALLESTER'S MATERIALLESTER'S MATERIALLESTER'S MATERIALLESTER'S MATERIALLESTER'S MATERIALLESTER'S 7L17L17L17L17SPRINKLER CLAMPS/FITTINGSSOIL-PLOW DAMAGE RESTORATIONSOIL-PLOW DAMAGE RESTORATIONSOIL-PLOW DAMAGE RESTORATIONSOIL-PLOW DAMAGE RESTORATIONSOIL-PLOW DAMAGE RESTORATIONSOIL/SEED-PLOW DAMAGE RESTORATSOIL-PLOW DAMAGE 548182548ACCOUNT TOTAL:01-60-79-77903B&G CONTRACTSARAMARK UNIFORMARAMARK UNIFORMA119A119PW SERVICE CHARGE 04-26-16PW MAT SERVICE 04-26-16182528182528ACCOUNT TOTAL:01-60-80-88018OFFICE EQUIPMENTKONICA MINOLTAK33APRIL USAGE C454-PW182545ACCOUNT TOTAL:01-60-82-88202TELEPHONE SERVICECALL ONECOMCAST CABLEC139C156APRIL PHONE SERVICE04/29-05/28/2016 INTERNET182532182533ACCOUNT TOTAL:01-60-82-88204CELLULAR SERVICEVERIZON WIRELESSVERIZON WIRELESSV10V10APRIL TABLET SERVICE-STAFFAPRIL CELL SERVICE182559182559ACCOUNT TOTAL:01-60-82-88216STREET LIGHTS - ELECTRICAL
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMGENERAL FUND05/01/2016 TOPAGE:505/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 6STREET LIGHTS - ELECTRICALCOMEDC50003/31-04/29/2016 6 16 ELECTRIC18253605/13/167.62---------------ACCOUNT TOTAL:45.8301-70-71-67108VISION INSURANCEFIDELITY SECURITY LIFE-EYE MEDF97VISION -------------95.74----------------ACCOUNT TOTAL:01-70-82-88202TELEPHONE SERVICECALL ONEC139APRIL PHONE SERVICE182532ACCOUNT TOTAL:01-70-82-88204CELLULAR SERVICEVERIZON WIRELESSV10APRIL CELL SERVICE182559ACCOUNT TOTAL:GENERAL FUND132,847.62
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMWATER/SEWER FUND05/01/2016 TOPAGE:605/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 8W/S CREDIT BALANCESBARBARA & CLYDE LAAKSOLAA1REFUND FINAL BILL --52.67ACCOUNT TOTAL:50-60-71-67108VISION INSURANCEFIDELITY SECURITY LIFE-EYE MEDF97VISION INSURANCE-MAY182539ACCOUNT TOTAL:50-60-74-77432POSTAGE EXPENSETHE DIRECT RESPONSE RESOURCED22WATER BILLING POSTAGE182538ACCOUNT TOTAL:50-60-75-77519INSURANCE PREMIUMILLINOIS PUBLIC RISK FUNDI196ADDITIONAL PREMIUM182541ACCOUNT TOTAL:50-60-75-77535OUTSOURCING WATER BILLSTHE DIRECT RESPONSE RESOURCED22APRIL WATER BILLING182538ACCOUNT TOTAL:50-60-79-77901B&G MAINTENANCEJ. M. IRRIGATION, INC.J21SPRINKLER CLAMPS/FITTINGS182544ACCOUNT TOTAL:50-60-79-77903B&G CONTRACTSARAMARK UNIFORMARAMARK UNIFORMA119A119PW SERVICE CHARGE 04-26-16PW MAT SERVICE 04-26-16182528182528ACCOUNT TOTAL:50-60-80-88018OFFICE EQUIPMENTKONICA MINOLTAK33APRIL USAGE C454-PW182545ACCOUNT TOTAL:50-60-82-88202TELEPHONE SERVICE
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMWATER/SEWER FUND05/01/2016 TOPAGE:705/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 2TELEPHONE SERVICECALL ONEC139APRIL PHONE SERVICE18253205/13/16199.74COMCAST CABLEC15604/29-05/28/2016 INTERNET18253305/13/1637.46---------------ACCOUNT TOTAL:237.2050-60-82-88204CELLULAR SERVICEVERIZON WIRELESSVERIZON WIRELESSV10V10APRIL TABLET SERVICE-STAFFAPRIL CELL ---ACCOUNT TOTAL:50-60-82-88206ELECTRICAL SERVICECOMEDMIDAMERICAN ENERGY COMPANYC500M9503/25-04/25/2016 ELECTRICAPRIL ELECTRIC182536182554ACCOUNT TOTAL:50-60-82-88208HEATINGNICOR GASNICOR GASN7N704/06-05/06/2016 HEAT04/04-05/05/2016 HEAT182555182555ACCOUNT TOTAL:50-60-82-88210JAWA EXPENSECENTRAL LAKE COUNTYC5APRIL WATER USAGE182535ACCOUNT TOTAL:50-60-82-88212LAKE COUNTY SEWERLAKE COUNTY PUBLIC WORKS DEPTL9SEWER FEES-APRIL182550ACCOUNT TOTAL:50-60-82-88214EXCESS FACILITY CHARGESLAKE COUNTY PUBLIC WORKSL9BEXCESS FACILITY FEES-APRIL182551ACCOUNT TOTAL:WATER/SEWER FUND170,711.59
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERPAGE:8COMMUTER PARKING LOT FUNDACTIVITY FROM 05/01/2016 TO 05/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 5PARKING LOT INCOMEBARBARA & CLYDE LAAKSOLAA1PARKING PERMIT --------51.55----------------ACCOUNT TOTAL:51-60-77-77706MISCELLANEOUS EXPENSELAKE COUNTY COLLECTORL642015 PROPERTY TAX PAYMENT182549ACCOUNT TOTAL:51-60-82-88206ELECTRICAL SERVICECOMEDC50003/23-04/25/2016 ELECTRIC182536ACCOUNT TOTAL:COMMUTER PARKING LOT FUND568.59
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERACTIVITY FROMBUILDERS ESCROW05/01/2016 TOPAGE:905/13/2016ACCOUNT #ACCOUNT DESCRIPTIONVENDOR NAMEVENDOR #TRANSACTION DESCRIPTIONCHECK # CHECK DATEITEM 5PERMIT BONDSALLIANCE DISASTER KLEENUPHANDY MEN & MRS HELPERMARIANNA MALYSZA177H128M190260 W WINDING TRAIL-BOND RFND158 S SAVANNAH PKWY-BOND RFND783 S PROVIDENCE LN-BOND RFND182529182540182553ACCOUNT TOTAL:BUILDERS -------------750.00---------------750.00
DATE: 05/13/16TIME: 14:30:01ID: AP4A0000.WOWVILLAGE OF ROUND LAKEPAID INVOICES BY ACCOUNT NUMBERPAGE:10FINAL TOTALSACTIVITY FROM 05/01/2016 TO -----------------------------------------GENERAL FUND132,847.62WATER/SEWER FUND170,711.59COMMUTER PARKING LOT FUND568.59BUILDERS ESCROW750.00----------------GRAND TOTAL304,877.80
5.2VILLAGE OF ROUND LAKETHE PRESIDENT AND BOARD OF TRUSTEES OFTHE VILLAGE OF ROUND LAKEAPPROVES THE PAYMENT OF PAYROLLFOR THE PERIOD ENDING MAY 1, 2016IN THE AMOUNT OF 130,143.24Daniel A. MacGillis, Village PresidentATTEST:Patricia C. Blauvelt, Village ClerkDated: May 16, 2016
DATE: 05/10/2016TIME: 12:30:54ID:PR460000.WOWVILLAGE OF ROUND LAKEPAYROLL REGISTER REPORTTOTALPAGE:1FOR CHECK DATES 05/05/2016 TO ----- DEDUCTIONS ------- EARNINGS -------------------------- TAXES --------------- VOLUNTARY ---------- PENSION/INSUR -------EMPL. #NAMECODEPAY RATEHOURSTOTAL ---------------------GRAND TOTALS:REG3,359.000106,286.90 115.39 24 312.98 DCP10.36PCP83.72VCP1.40ECP0.70
DATE: 05/10/2016TIME: 12:30:54ID:PR460000.WOWVILLAGE OF ROUND LAKEPAYROLL REGISTER REPORTPAGE:2FOR CHECK DATES 05/05/2016 TO ----- DEDUCTIONS ------- EARNINGS -------------------------- TAXES --------------- VOLUNTARY ---------- PENSION/INSUR -------EMPL. #NAMECODEPAY RATEHOURSTOTAL 10.59PFB171.66VFB1.38TOTALTOTALTOTALTOTALTOTALFICA EMPLOYEE WAGES:MEDICARE EMPLOYEE WAGES:FEDERAL EMPLOYEE WAGES:STATE EMPLOYEE WAGES:PENSION EMPLOYEE WAGES:GROSS 6.63TOTAL EMPLOYER FICA:TOTAL EMPLOYER MEDICARE:TOTAL EMPLOYER PENSION:TOTAL NUMBER OF EMPLOYEES:50 130,143.24TOTAL DEDUCTIONS:126,708.67NET PAY:7,826.771,830.455,040.66 3,434.57
DATE: 05/10/2016TIME: 12:25:38ID:PR460000.WOWADMINISTRATIONVILLAGE OF ROUND LAKEPAYROLL REGISTER REPORTPAGE:1FOR CHECK DATES 05/05/2016 TO ----- DEDUCTIONS ------- EARNINGS -------------------------- TAXES --------------- VOLUNTARY ---------- PENSION/INSUR -------EMPL. #NAMECODEPAY RATEHOURSTOTAL ---------------------GRAND TOTALS:REG394.75013,161.53 39 FICA872.29872.29DD2780.60DFA10.59GWA1.00042.24 MEDIC204.01204.01GW250.00HFA120.65SIC25.250603.11 ALFICA EMPLOYEE WAGES:MEDICARE EMPLOYEE WAGES:FEDERAL EMPLOYEE WAGES:STATE EMPLOYEE WAGES:PENSION EMPLOYEE WAGES:GROSS OTAL EMPLOYER FICA:TOTAL EMPLOYER MEDICARE:TOTAL EMPLOYER PENSION:TOTAL NUMBER OF EMPLOYEES:6 14,461.71TOTAL DEDUCTIONS:12,993.83NET PAY:872.29204.011,404.70 1,467.88
DATE: 05/10/2016TIME: 12:27:42ID:PR460000.WOWBUILDINGVILLAGE OF ROUND LAKEPAYROLL REGISTER REPORTPAGE:1FOR CHECK DATES 05/05/2016 TO ----- DEDUCTIONS ------- EARNINGS -------------------------- TAXES --------------- VOLUNTARY ---------- PENSION/INSUR -------EMPL. #NAMECODEPAY RATEHOURSTOTAL ---------------------GRAND TOTALS:REG235.5006,633.24 FED900.46DD14,513.76IMR304.01693.84CMP2.00049.87 FICA401.92401.92AF128.25DBS2.96VAC2.50072.93 CA EMPLOYEE WAGES:MEDICARE EMPLOYEE WAGES:FEDERAL EMPLOYEE WAGES:STATE EMPLOYEE WAGES:PENSION EMPLOYEE WAGES:GROSS PAY:6,482.646,482.646,178.636,178.636,756.04TOTAL EMPLOYER FICA:TOTAL EMPLOYER MEDICARE:TOTAL EMPLOYER PENSION:TOTAL NUMBER OF EMPLOYEES:3 6,756.04TOTAL DEDUCTIONS:6,756.04NET PAY:401.9294.00693.84 0.00
DATE: 05/10/2016TIME: 12:28:52ID:PR460000.WOWPOLICEVILLAGE OF ROUND LAKEPAYROLL REGISTER REPORTPAGE:1FOR CHECK DATES 05/05/2016 TO ----- DEDUCTIONS ------- EARNINGS -------------------------- TAXES --------------- VOLUNTARY ---------- PENSION/INSUR -------EMPL. #NAMECODEPAY RATEHOURSTOTAL ---------------------GRAND TOTALS:REG2,010.25067,153.45 23 8,953.56 ,
Absent: Trustees Foy, Frye 2. PLEDGE OF ALLEGIANCE 3. APPROVAL OF MINUTES 3.1 Approve the Minutes of the Regular Meeting of April 18, 2016 Motion by Trustee Newby, Seconded by Trustee Rodriguez, to approve the Minutes of the Regular Meeting of April 18, 2016. Upon a unani
Jack Carr Bonar Lake . Troy Turley Center Lake . John Bender Diamond Lake . Sandra Buhrt Elizabeth Lake . Chuck Brinkman Irish Lake . Jeff & Pam Thornburgh James, Oswego, & Tippecanoe Lake . Debra Hutnick Palestine Lake . Sandra Buhrt Rachel Lake . Toney Owsley Ridinger Lake .
Lake Michigan Lake Geneva OkaucheeLake Lake Mendota Big Green Lake Chain of Lakes Long Lake (Chippewa Co.) Long Lake (Washburn Co.) Lake Owen Turtle ‐Flambeau Flowage Lake Tomahawk Trout Lake Lake Superior Found in 175 Lakes
southeast of Chamberlain Lake (Figure 1). Prior to the 1840s, Telos Lake drained into Round Pond through a short, shallow thoroughfare, and Round Pond drained into Chamberlain Lake through a slightly longer, shallow thoroughfare. In 1841, a dam now known as Lock Dam was constructed on the natural outlet of Chamberlain Lake.
Great Central L Phillips Arm Powell Lake Mahood L Canim L Carpenter Lake Lillooet Lake Harrison Lake Stave Lake Alouette L Pitt Lake Ross Lake . Fish and Wildlife Regional Office (604) 586-4400 200-10428 153 St . ALOUETTE LAKE No vessels in swimming areas, as buoyed and signed; speed restriction (8 km/h) at south end of lake, south of a .
ny.gov/fish for the latest advice about eating your catch for all regions in the state. Adirondack Region Fish Advisories Waters Where Adirondack Regional Advisory Applies (follow advice on page 4) Blue Mountain Lake Cranberry Lake Forked Lake Fulton Chain of Lakes Great Sacandaga Lake Indian Lake Lake George Lake Placid Little Tupper Lake Long .
RMB Environmental Laboratories, Inc. 1 of 21 2015 Turtle Lake Turtle Lake 31-0725-00 ITASCA COUNTY Lake Water Quality Summary Turtle Lake is located 2 miles north of Marcell, MN in Itasca County. It is a long, irregularly-shaped lake covering 2,155 acres (Table 1). Turtle Lake has three inlets and one outlet, which classify it as a drainage lake.
Smart Village. 4) N. Viswanadham, SowmyaVedula (2010): In this paper, we describe the ecosystem for a village and then map out an integrated design procedure for building a smart village. We define a Smart Village as a bundle of services
The Village of Morris (Village) is located in the Town of Morris in Otsego County and serves approximately 600 residents. The elected three-member Village Board (Board) is the legislative body responsible for managing the Village's operations, including maintaining a sound financialcondition. The Village Mayor is a member of the Board and
