| Number |
Requested By |
Date Completed |
Method |
Foia Description |
| 16-1-4 |
Joe Wiszowaty |
1/15/2016 |
emailed |
Funds,donations Carols Coco event |
| 16-1-12 |
Chris Freiberg |
1/19/2016 |
emailed |
Surety bonds held by J.Griegel 2013-present |
| 16-1-19 |
RayBurn Fire |
2/9/2016 |
emailed |
Fire/Police reports for 22534 Jeffery |
| 16-1-20 |
Bernice Brewer |
1/27/2016 |
emailed |
Leak Survey Update |
| 16-1-20 2 |
Joe Wiszowaty |
1/28/2016 |
emailed |
Info on Cocoa and Carols |
| 16-1-21 1 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Water fund balance,transfer,money owed |
| 16-1-21 2 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Complaints filed against Village Board |
| 16-1-21 3 |
Bernice Brewer |
1/28/2016 |
Voluminous |
List of Occupied houses no water bills |
| 16-1-21 4 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Minutes Senior Committee 2015 to present |
| 16-1-22 1 |
Pat Couch |
1/27/2016 |
In Person |
Corn and Dog Roast purchases expenses etc. |
| 16-1-22 2 |
Pat Couch |
1/27/2016 |
In Person |
Parks and Rec Minutes and members |
| 16-1-25 1 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Water Main Break updat 2015-present |
| 16-1-25 2 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Fire Hydrant update 2015-present |
| 16-1-25 3 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Certain Vendor history 2015-present |
| 16-1-25 4 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Street Light Update 2015-present |
| 16-1-25 5 |
Bernice Brewer |
1/28/2016 |
Voluminous |
CNN Funds balance,transferred |
| 16-1-25 6 |
Bernice Brewer |
1/28/2016 |
Voluminous |
Credit Card Statements 2012-present |
| 16-1-26 |
Ed Shankel |
1/26/2016 |
In Person |
Arrest Reports for 1854 221st Dec 2011-present |
| 16-2-1 |
Founders Insurance |
2/9/2016 |
emailed |
Police,Fire Reports for 22534 Jeffery |
| 16-2-3 1 |
Al Molinaro |
2/3/2016 |
emailed |
Coolective Bargaining agreement between Village and Police Officers which expired 4-30-15 |
| 16-2-3 2 |
Paul Bluethner |
2/4/2016 |
Faxed |
Any and all 311 & 911 calls for 2111 217th St from July 1-2015 to present |
| 16-2-3 3 |
Kristen Humphrey |
2/9/2016 |
emailed |
Electronic purchasing records from 10-28-15 to current. |
16-2-9 |
Joe Wiszowaty |
2/10/2016 |
emailed |
Info On Truck verses House |
| 16-2-9 2 |
Bernice Brewer |
2/17/2016 |
emailed |
Credit Card Statements 2012-present |
| 16-2-9 3 |
Bernice Brewer |
2/17/2016 |
emailed |
Complaints filed against Village Board |
| 16-2-16 1 |
Paul Kempa |
2/17/2016 |
emailed |
Police records for 22401 Strassburg |
| 16-2-16 2 |
Samara King |
2/26/2016 |
|
Police report for Oct from King |
| 16-2-17 |
Joe Wiszowaty |
2/18/2016 |
emailed |
Copy of Ord 08-62 & 08-63 inregards to salaries for elected officials |
| 16-2-19 |
R&R Rubino Ruman |
3/1/2016 |
emailed |
Accident reports for certain persons |
| 16-2-26 |
Brad Austin |
3/8/2016 |
emailed |
Unfunded cash,ecrow,checks etc. |
| 16-3-1 |
Joe Wiszowaty |
3/8/2016 |
emailed |
Summary report for any all transfers from the general fund |
| 16-3-1 2 |
Hope Moody |
3/8/2016 |
In Person |
All Criminal Activity for 21726 Carol |
| 16-3-4 |
Andrew Schroedter |
3/8/2016 |
emailed |
Contracts for GW Assoociates payments |
| 16-3-7 |
BGA Payroll |
3/8/2016 |
emailed |
Electronic copy of annual payroll records |
| 16-3-8 |
Ricardo Johnson |
3/11/2016 |
emailed |
Hire-discharge date and copy of resignation |
16-3-14 1 |
Ed Shankel |
3/23/2016 |
In Person |
Minutes for the March 3 Parks/Rec Meeting |
| 16-3-14 2 |
Ed Shankel |
|
|
All agendas/minutes for Parks/Rec meetings from May 2015 to present |
| 16-3-15 |
Amanda Koehn(BGA) |
3/15/2016 |
emailed |
Copies of Current Union contracts for Police and all government workers |
| 16-3-18 |
Richard Mustoner |
3/21/2016 |
emailed |
Arrest Reports summary etc 15/cr 1136012 |
| 16-3-23 1 |
Bernice Brewer |
3/31/2016 |
emailed |
Collectors report Nov 2015, Dec 2015 & Jan 2016 |
| 16-3-23 2 |
Bernice Brewer |
3/30/2016 |
emailed |
Senior Committee Meeting Minutes for Jan,Feb and March 2016 |
| 16-3-23 3 |
Bernice Brewer |
3/30/2016 |
emailed |
Complaints filed against Village Board |
| 16-3-23 4 |
Bernice Brewer |
3/30/2016 |
emailed |
Copies of applications for groups/persons that rented the center for the last two years |
| 16-3-23 5 |
Jerry Stadeker |
4/1/2016 |
emailed |
All arrest reports at 22311 Clyde Jan 2012-to present |
| 16-3-31 |
Bernice Brewer |
|
Voluminous |
List of all sanction committees,dates deemed sanction,ord and resolutions justify committees,state statue |
| 16-4-6 1 |
Bernice Brewer |
|
Voluminous |
Names,postions paid out of water fund and which fund is benefits paid from etc. |
| 16-4-6 2 |
Bernice Brewer |
|
Voluminous |
List of Sanction Commitees and dates that committees were santioned |
| 16-4-6 3 |
Bernice Brewer |
|
Voluminous |
Date when silver sneaker became santioned/sub committee, last date of operation,balance in account,distribution of funds collected for silver sneaker |
| 16-4-6 4 |
Bernice Brewer |
|
Voluminous |
Any and all documents to show that ILEPA loan has been reduced to $825,000 |
| 16-4-13 1 |
Joe Wiszowaty |
4/19/2016 |
emailed |
Copy of the budget /reviewed by Budget & finance committee April 12, 2016 |
| 16-4-13 2 |
Melissa Mouritsen |
4/19/2016 |
emailed |
Auditors report for 2005-2010 |
| 16-4-15 |
Citizen Advocacy |
4/25/2016 |
emailed |
Senior rental agreement,applications etc |
16-4-19 |
Joe Wiszowaty |
4/28/2016 |
emailed |
Annual Payroll records for Village Employee's |
| 16-5-11 |
Joe Wiszowaty |
5/25/2016 |
emailed |
Grant info /communication Illinois Risk Fund in the amount of $18,500 around Feb 2015 |
| 16-5-19 |
Brendan Bakala |
5/25/2016 |
emailed |
Contracts and payments for Alfred G. Ronan ltd |
| 16-6-8 |
Patricia Couch |
6/8/2016 |
In-Person |
Minutes,public notices,copies of video's for town hall meetings 5/1/15-6/1/2016 |
| 16-6-9 1 |
Bernice Brewer |
6/16/2016 |
emailed |
Ordinance/resolution pertaining water rates |
| 16-6-9 2 |
Bernice Brewer |
6/16/2016 |
emailed |
Employee's paid out of the water fund name and percentage of salary |
| 16-6-17 1 |
Bernice Brewer |
6/23/2016 |
emailed |
Test Resulting for Well 1,2,3 from Aug 2015 to present. |
| 16-6-17 2 |
Bernice Brewer |
6/24/2016 |
emailed |
Copies of invoices for Salyer Law Office, Chicago Backflow and Republic services and copy of agreement for Salyer |
| 16-7-17 3 |
Bernice Brewer |
6/24/2016 |
emailed |
Documents that show the IEPA Loan has been reduced to $825,000 |
| 16-6-23 |
Trustee Washington |
6/30/2016 |
emailed |
Information regarding cost ,receipts returned to the elected officials or employee, stipend $300.00 to attend IML for the last two years |
| 16-7-29 |
Joe Wiszowaty |
8/3/2016 |
emailed |
IEPA GRANT for $81,565.00 on or about Sept 30, 2015 $14,657.50 on or about Oct 7,2015 documents and application for these grant funds including invoices and accounts payable items. |
| 16-8-3 |
Joe Wiszowaty |
8/12/2016 |
e-mailed |
Aging report all unpaid bills, Invoices and billing statements from Rebuplic from Oct 2012-Aug 2016 |
16-8-9 |
Brad Austin |
8/12/2016 |
emailed |
Unrefunded cash,escrow,etc. |
| 16-8-15 |
Joe Wiszowaty |
10/26/2016 |
emailed |
Billing statements,other documents showing amounts owed to Skyline/Republic emails to Duluca/Lopez and all emails between the fiance Director, elected officials |
| 16-8-18 1 |
Bernice Brewer |
8/24/2016 |
emailed |
Documents showing all donors and the amount donated to Neighborhood watch for the book bags-indicate if money or suppplies were donated |
| 16-8-18 2 |
Bernice Brewer |
8/24/2016 |
emailed |
Documents that show the balance in the CNN and Water fund and how much is owed to each one and when is repayment scheduled |
| 16-8-18 3 |
Bernice Brewer |
8/24/2016 |
emailed |
Seeking the date and amount paid on the IEPA Loan and balance owed |
| 16-8-18 4 |
Smart Procure |
8/24/2016 |
emailed |
Pre program software reports etc. |
| 16-8-18 5 |
Bernice Brewer |
8/24/2016 |
emailed |
Documents that show receipts from Trustees and the Mayor for the IML Conference for the last 3 years |
| 16-8-24 |
Joe Wiszowaty |
9/28/2016 |
emailed |
Transfer of funds from the water fund to the general fund and that the total owed is 1.3 million as reported at the Board Meeting Aug 23, 16. Documents including minutes etc for transfering funds from the general fund from the period May 1,2015 to Present. |
| 16-8-26 |
Joe Wiszowaty |
9/28/2016 |
emailed |
Most current fiscal year to date budget vs actual for 2016-2017, showing amount budget vs actual expended year to date |
| 16-8-26 2 |
Jeff Butler |
8/31/2016 |
emailed |
Copy of listing of all Village Employees and postions and primary location. |
| 16-9-2 |
Joe Wiszowaty |
9/28/2016 |
emailed |
Provide documents to show petty cash distributions to Lynda Washington for the following amounts: $112.21,$16.00,$27.17,$50.00 as part of the request please provide copies of the receipts,mileage logs and other supporting documents |
| 16-9-19 |
Terry House |
9/29/2016 |
VOLUMINOUS |
Several questions on funds for parks and rec how much money was turned in for the corn and dog roast,easter egg hunt,vending machines,id's etc. |
| 16-9-22 |
Research Policy |
9/28/2016 |
emailed |
Active/expired contract for Alfred Ronan 2005-2016 |
| 16-9-27 |
Bernice Brewer |
10/4/2016 |
emailed |
Copies of all lab slips for water testing of Wells 1,2 and 3 also include results for vinyl chloride |
| 16-9-29 |
James Harvey |
10/4/2016 |
Pick Up |
Breakdown of the $1,379,457.32 owed to the water fund. Include the date,amount and where funds were trasferred |
| 16-9-29 2 |
Francine Anderson |
10/11/2016 |
emailed |
Documents all funds raised for book bags,play. Copy of petty cash receipts for funds raised for Play and book bag program,general ledger showing deposits,front and back of all vendor checks |
| 16-10-6 |
Bernice Brewer |
10/12/2016 |
emailed |
Aging Report-Latest Collectors report-vendor history for Robinson,Skyline/Republic,Oldenson Sterk |
16-10-24 |
Bernice Brewer |
10/26/2016 |
emailed |
General Ledger that show 8 checks referred to by Trustee Washington for book bag donations |
| 16-11-3 |
J.M.Johnson |
11/3/2016 |
emailed |
All petty cash receipts issued during bottled water distibution July-Sept 2012 |
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