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2013 FOIA Requests

NUMBER

RECEIVED

  REQUESTED

ASSIGNED TO

COMPLETED

 METHOD

      FOIA DESCRIPTION

 

2013-1-3

1/3/2013

Enoch Benson

Cindy Wagner

1/4/2013

Faxed

      Village Debt such as tickets and water bills for all canditates

2013-1-4

1/4/2013

Steven Miller

Sherry Jasinski

1/4/2013

Faxed

      Permits for parking lot Sauk Plaza 1/1/11 thru 1/31/11

2013-1-4 #2

1/4/2013

Joseph Wiszowaty

Debbie Williams

1/10/2013

emailed

      Challenges made for the up coming election

2013-1-4 #3

1/4/2013

Bernice Brewer

Debbie Williams

1/10/2013

emailed

      Challenges made for the up coming election

2013-1-7

1/7/2013

Joseph Ryan

Debbie Williams

1/11/2013

emailed

      Challenges made for the up coming election

2013-1-14

1/14/2013

Joe Wiszowaty

Debbie Williams

1/17/2013

emailed

      electoral board & next scheduled hearing

2013-1-15

1/15/2013

Heidi Parker

Cindy Wagner

1/17/2013

emailed

      Shut off statistics for recent billing cycle

2013-1-17

1/17/2013

Joe Wiszowaty

Debbie Williams

1/17/2013

Clerk is aware

      Annoucements for meetings 2013

2013-17 #2

1/17/2013

Alliance of Illinois

Mohan Rao

2/1/2013

Denied

      billing statements,invoices etc.

2013-1-18

1/18/2013

Christi Drawhorn

Sherry Jasinski

1/22/2013

emailed

      Permits three location and other info/zoning map

2013-1-28

1/28/2013

Simona Tyiran

Sherry Jasinski

1/28/2013

faxed

      10 tickets for a resident-what were the violations

2013-1-28 #2

1/28/2013

Margaret Kostopulos

Michael Bartnicki

1/30/2013

emailed

      Payroll for the last 12 months for John O'Sullivan

2013-1-30 #1

1/30/2013

Bernice Brewer

Mohan Rao

2/1/2013

emailed

      Legal claims awarded to each person 1-1-2012 thru 12-31-12

2013-1-30 #2

1/30/2013

Bernice Brewer

Mohan Rao

2/1/2013

emailed

      Sales agreements/leasing agreement for well 3

2013-1-30 #3

1/30/2013

Barb Hughes

Mohan Rao

2/11/2013

emailed

      audit questions

2013-2-1

2/1/2013

Joseph Ryan

Debbie Williams

2/5/2013

emailed

      Electoral boards rulings on objections filed this year

2013-2-4

2/4/2013

Bernice Brewer

Jim Czarnik/Kevin Weller

2/5/2013

emailed

      Information on well 3

2013-2-4 #2

2/4/2013

Bernice Brewer

Mike Bartnicki

2/13/2013

emailed

      invoices and amount paid for each in voice for certain vendors

2013-2-5

2/5/2013

Bernice Brewer

Kevin Weller

2/8/2013

emailed

      How many water main breaks 1/1/2012 - to Present

2013-2-6 #1

2/6/2013

Bernice Brewer

Mike Bartnicki

2/13/2013

emailed

      Overtime paid to the Police 1/1/12 thru 12/31/13 and 1/1/11 thru 12/31/11

2013-2-6#2

2/6/2013

Bernice Brewer

Mike Bartnicki

2/13/2013

emailed

      Overtime paid to Public Works for period 1/1/12 thru 12/31/12 & 1/1/11-12/31/11

2013-2-7 #1

2/7/2013

Bernice Brewer

Mohan Rao

2/13/2013

emailed

      Balance in water fund,Tif, MFT and Utility fund

2013-2-7 #2

2/7/2013

Bernice Brewer

Cindy Wagner

2/14/2013

emailed

      Water shut off for the period 1/1/12 thru 12/31/12

2013-2-11#1

2/11/2013

Joe Wiszowaty

Debbie Williams

2/14/2013

emailed

      Copy of 2007-A,2007-B& 2007-C bonds Ordiance and signature page

2013-2-11#2

2/11/2013

Joe Wiszowaty

Mohan Rao

2/13/2013

emailed

      Copy of email from Mohan to Trustees concerning transfer of funds from cell towers

2013-2-11 #3

2/11/2013

Bernice Brewer

Mohan Rao

2/13/2013

emailed

      Balance in MFT fund

2013-2-11#4

2/11/2013

Bernice Brewer

Kevin Weller

2/25/2013

emailed

      Request Well 3 sales,lease etc.

2013-2-15 #1

2/15/2013

Bernice Brewer

Mike Bartnicki

2/20/2013

emailed

      Salary for DH Weller overtime,salary for all public works employees

2013-2-15#2

2/15/2013

Bernice Brewer

Mohan Rao

2/20/2013

emailed

      Amount collected in tow fee's for 1/1/12 thru 12/31/12

2013-2-15 #3

2/15/2013

Bernice Brewer

Sherry Jasinski

2/20/2013

emailed

      # of vacant houses and locations board ups

2013-2-15 #4

2/15/2013

Bernice Brewer

Mike Bartnicki

2/20/2013

emailed

      Money paid fo garbage pick up 1-2012 thru 12-2012

2013-2-15 #5

2/15/2013

Alfred Molinaro

Mohan Rao

2/20/2013

emailed

      Copy of collective bargaining agreement for PD

2013-2-19#1

2/19/2013

Danny Hammond

Sherry Jasinski

2/20/2013

Faxed

      Several questions on tickets,water dept,building dept

2013-2-19 #2

2/19/2013

Joe Wiszowaty

Debbie Williams

2/22/2013

emailed

      Statement of candidacy for David Hanks for trustee in 1999,2003,2007 Mayor filed in 2005

2013-2-27

2/27/2013

Danny Hammond

Cindy Wagner

3/4/2013

Faxed

      Questions on water shut offs,past due water bills

2013-3-4

3/4/2013

Joe Wiszowaty

David Hanks

3/4/2013

emailed

      email that was sent to dept heads for media communications

2013-3-13

3/13/2013

Joe Wiszowaty

Mohan Rao

3/14/2013

emailed

      Copy of accounts payable aging report on bills not paid

2013-3-18#1

3/18/2013

Bernice Brewer

Mohan Rao

3/18/2013

emailed

      Copy of accounts payable aging report on bills not paid

2013-3-18#2

3/18/2013

Bernice Brewer

Mohan Rao

3/28/2013

emailed

      Money paid to attormney for class action suit Houston vs Sauk Village

2013-3-22

3/22/2013

Bernice Brewer

Cindy Wagner

4/10/2013

emailed

      Amount collected for shut off's for the period 1-1-2013 to present

2013-3-25

3/25/2013

Bernice Brewer

Cindy Wagner

4/10/2013

emailed

      Addresses for all shut off's from Aug 2013 to Dec 31,2012

2013-4-8

4/8/2013

Brad Austin

Mohan Rao

4/8/2013

Faxed

      Unclaimed funds,proceeds to due to probate

2013-4-11

4/11/2013

Judy Cast

Debbie Williams

4/17/2013

Picked up

      copy of approved executive minutes from 2009 thru 2013

2013-5-3

5/3/2013

Brom Rector

Mohan Rao/Mike Bartnicki

5/6/2013

emailed

      Several question on purchases,vendors etc.

2013-5-24 #1

5/24/2013

Joseph Wiszowaty

Mike Bartnicki

5/30/2013

emailed

      Salarys for all Village Employees and elected officials

2013-5-24#2

5/24/2013

Joseph Wiszowaty

Mohan Rao

5/30/2013

emailed

      Most current treasurer's report

2013-5-24 #3

5/24/2013

Joseph Wiszowaty

Sherry Jasinski

5/30/2013

emailed

      Number of new businesses/existing businesses and lic fee's

2013-5-24 #4

5/24/2013

Joseph Wiszowaty

Sherry Jasinski

5/30/2013

emailed

      Code Tickets for Jan,Feb,March and April 2013

2013-5-28

5/28/2013

Joseph Wiszowaty

Fire Department

5/30/2013

Picked up

      Copy of Emergency Operations Plan

2013-6-13

6/13/2013

Joseph Wiszowaty

Mohan Rao

6/21/2013

emailed

      Memo from Mayor about Finance,balance on general accounts

2013-6-14

6/14/2013

Joe Wiszowaty

Mohan Rao

6/21/2013

emailed

      Payable aging report

2013-6-20

6/20/2013

Allen Davenport

Sherry Jasinski

6/25/2013

Left at front window

      Citations issued 3032 224th Pl

2013-6-21

6/21/2013

Joe Wiszowaty

Mike Bartnicki

7/1/2013

emailed

      Invoices for certain vendors from 11-1-12 thru present

2013-6-26

6/26/2013

Patrick Rehkamp

Mike Bartnicki

6/26/2013

emailed

      Employees salary,start dates,departments

2013-7-5

7/5/2013

FOP

Mayor Hanks

7/8/2013

Faxed

      Copy of statement addressing the issue with pay checks June 28,2013

2013-7-8

7/8/2013

Jeff Koch

Mohan Rao

7/15/2013

emailed

      Financial information

2013-7-8 #1

7/8/2013

Joe Wiszowaty

Sherry Jasinski

7/9/2013

emailed

      Business list and application for just phones

2013-7-8 #2

7/8/2013

Joe Wiszowaty

Mohan Rao

7/15/2013

emailed

      Current accounts payable report

2013-7-8 #3

7/8/2013

Joe Wiszowaty

Sherry Jasinski

7/9/2013

emailed

      List of Home Occupations

2013-7-10

7/10/2013

BGA

Mohan/Village Clerk

7/10/2013

emailed

      Water rates for 2009,10,11,12,13 money collected from water bills same years

2013-7-15

7/15/2013

Nan Wargo

Marva Pruitt Beautification

7/19/2013

Left at front window

      Minutes and Financial reports with supporting documents for Jan 2012-July 2013

2013-7-15#2

7/15/2013

Rashmi Mantha

Sherry Jasinski

7/16/2013

emailed

      Copies of enviromental records pertaining to 21751 Jason Rasmusson Dr

2013-7-15 #3

7/15/2013

Katie Drews

Village Clerk

7/1/1913

emailed

      rates for Buds,contracts and agreements

2013-7-29

7/29/2013

Joe Wiszowaty

Village Clerk

8/6/2013

Picked up

      Unedited audio of the Village Board meeting July 23,2013

2013-7-29 #2

7/29/2013

Joe Wiszowaty

Mohan Rao

8/6/2013

Picked up

      recent accounts payable

2013-8-12

8/12/2013

Amber Kuper

Jim Czarnik/Kevin Weller

8/27/2013

faxed

      Plans/construction services and water treatment plant improvements

2013-8-15

8/15/2013

Joe Wiszowaty

Village Clerk, Attorneys

8/26/2013

emailed

      Information for trip the Village Clerk took to Washington, emails,donations etc.

2013-8-16

8/16/2013

Joe Wiszowaty

Village Clerk

8/23/2013

emailed

      Accounting for Public Relations,deposits,receipts,expenditures etc. Jan 2012-July 2013

2013-8-26

8/26/2013

Joe Wiszowaty

Village Clerk

9/3/2013

Left at front window

      Copy of Dvd for August 13, 2013 meeting

2013-8-27#1

8/27/2013

SVCPA

Kevin Weller

9/25/2013

Left at front window

      Location & List of all inoperable fire hydrants

2013-8-27#2

8/27/2013

SVCPA

Kevin Weller

9/25/2013

Left at front window

      Status of fire hydrant program,repaired hydrants,etc.

2013-8-27#3

8/27/2013

SVCPA

Mohan Rao

9/15/2013

Left at front window

      current balance on line item 210-200-880-000 transfers of money,current balance fire fund

2013-8-27#4

8/27/2013

SVCPA

Mohan Rao

9/25/2013

Left at front window

      Current Balances in certain funds

2013-8-27#5

8/27/2013

SVCPA

Mike Bartnicki

9/26/2013

Left at front window

      Vendor reports for Oldenson.Robinson,payment for air strippers,garbage & Buds

2013-8-27#6

8/27/2013

SVCPA

Mike Bartnicki

9/26/2013

Left at front window

      List of salary and benefits for all village employees

2013-8-27#7

8/27/2013

SVCPA

Kevin Weller

9/25/2013

Left at front window

      Leak Survey questions

2013-8-27 #8

8/27/2013

SVCPA

Kevin Weller

9/25/2013

Left at front window

      Road repairs Jan 2012-Dec 2013 to present

2013-8-27#9

8/27/2013

SVCPA

Village Clerk

9/26/2013

Left at front window

      Village Clerk questions on conference

2013-8-27 #10

8/27/2013

SVCPA

Mike Bartnicki

9/26/2013

Left at front window

      Number of paid vacation and sick days taken by all employees Jan 2012-Dec 2012

2013-8-27#11

8/27/2013

SVCPA

Rose Langston

9/26/2013

Left at front window

      Questions on the use,hours,groups etc.pertaining to the senior center

2013-8-27#12

8/27/2013

SVCPA

Mohan Rao

9/25/2013

Left at front window

      Amount collected for tows,water shut off/reconnect fee's

2013-8-27#13

8/27/2013

SVCPA

Mohan Rao

9/25/2013

Left at front window

      Account the three recent public works employees are being paid

2013-8-27#14

8/27/2013

SVCPA

Mohan Rao

9/25/2013

Left at front window

      Invoices for garbage pick-up and other questions that pertain to garbage service

2013-8-27#15

8/27/2013

SVCPA

Mohan Rao

9/25/2013

Fee has to be paid

      Copy of general ledger Jan 1, 2013 to present

2013-8-27#16

8/27/2013

SVCPA

Cindy Wagner

9/25/2013

Left at front window

      Vacant property list

2013-8-27#17

8/27/2013

SVCPA

Fire Department

9/25/2013

Left at front window

      Number of calls related to fires Jan 2012-Dec 2012

2013-8-27#18

8/27/2013

SVCPA

Mohan Rao

9/25/2013

Left at front window

      Status of $35,000 grant for Parks and Rec,date funds were received,balance

2013-9-3

9/3/2013

Joe Wiszowaty

Mohan Rao

9/3/2013

emailed

      Aging report for the last 365 days

2013-9-11

9/11/2013

Bernice Brewer

Fire Department

9/16/2013

emailed

      ISO Report and Rating

2013-9-23

9/23/2013

Joe Wiszowaty

Mohan/Mayor

9/27/2013

emailed

      Employment terms,pay,elecronic emails in regards to the Police Chief

2013-9-25

9/25/2013

Gary Holcomb

Village Clerk

9/25/2013

In person

      Copy of executive session minutes for August 13(not released) and August 27,2013

2013-10-1 #1

10/1/2013

SVCPA

Kevin Weller

   

      Identify two leak repairs and what is the present water loss

2013-10-1 #2

10/1/2013

SVCPA

Mohan Rao

   

      Copy of statue that justifys paying salaries from the water fund

2013-10-1 #3

10/1/2013

SVCPA

Fire Department

 

Fee has to be paid

      Copies of incident reports for 27 property fires from 2012-2013

2013-10-1 #4

10/1/2013

SVCPA

Mohan Rao

   

      List of settlements paid thru IMRF or any other source

2013-10-3

10/3/2013

SVCPA

Mohan Rao

   

      Employment contract in regards to the Police Chief

2013-10-14#1

10/14/2013

Nan Wargo

Mohan Rao

10/21/2013

closed

      Grant for community garden

2013-10-14#2

10/14/2013

SVCPA

Kevin Weller

   

      Vendor report /cost for chemicals to treat water

2013-10-14 #3

10/14/2013

SVCPA

Kevin Weller

   

      Location and number of water main breaks for certain time period

2013-10-17

10/17/2013

Kathleen Kennedy

Sherry Jasinski/fire

10/18/2013

emailed

      Copy of building permits for 21700 & 21701 Mark Collins and any hazard material info

2013-10-21

10/21/2013

Bernice Brewer

Mohan Rao

   

      Beginning and ending balance in water fund 1/1/06 thru12/31/09 transfers from fund

2013-10-21 #2

10/21/2013

Barb Hughes

Mohan Rao

10/22/2013

emailed

      franchise agreement with ord Comed

2013-10-21 #3

10/21/2013

BGA

Mike Bartnicki

10/22/2013

emailed

      Copy of union contracts for all departments

2013-10-22 #1

10/22/2013

Yasmine Pettis

Attorney

   

      Lake Michigan documents such as allocation,Dept of resourses etc.

2013-10-22#2

10/22/2013

Yasmine Pettis

Attorney

   

      Info on emergency hook-up copies of documents from Village to ILDNR

2013-10-22#3

10/22/2013

Yasmine Pettis

Attorney

   

      Job description for Liq Commisioner and salary

2013-10-23

10/23/2013

Bernice Brewer

Mohan/Gary Holcomb

   

      Purchase ink for report for Housing Authority,copy of report, receipt for ink

             

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