The URL can be used to link to this page

City Council Packet 2010 11-09-10 0 United City of Yorkville EST.}-1Z i836 800 Game Farm Road Yorkville, Illinois 60560 ® Telephone: 630-553-4350 Fax: 630-553-7575 Kertlaq C°uiry AGENDA CITY COUNCIL MEETING CITY COUNCIL CHAMBERS 7:00 p.m. Tuesday, November 9, 2010 Call to Order: Pledge of Allegiance: Roll Call by Clerk: WARD I WARD II WARD III WARD IV Wally Werderich Gary Golinski Marty Munns Rose Ann Spears George Gilson, Jr. Arden Joe Plocher Robyn Sutcliff Diane Teeling Establishment of Quorum: Introduction of Guests: Amendments to Agenda: Committee Meeting Dates: Public Works Committee Meeting: 6:00 p.m.,November 16, 2010 City Hall Conference Room Economic Development Committee: 6:30 p.m., December 7, 2010 City Hall Conference Room Administration Committee Meeting: 6:00 p.m.,November 18, 2010 City Hall Conference Room Public Safety Committee Meeting: 6:00 p.m., November 22, 2010 City Hall Conference Room Presentations: City Council Meeting Agenda November 9, 2010 Page 2 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Public Hearings: 1. Tax Levy ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Citizen Comments: Consent Agenda: 1. PS 2010-22 Police Reports for September 2010 Plan Commission/Zoning Board of Appeals: Minutes for Approval (Corrections and Additions): Minutes of City Council— September 14, 2010 Bill payments for approval from the current Bill List(Corrections and Additions): Checks total these amounts: $ 724,887.21 (vendors) $ 239,436.00 (payroll period ending 10/23/10) $ 964,323.21 (total) Reports: Mayor's Report: 1. CC 2010-85 Appointments to the Cultural Commission 2. CC 2010-86 Historic. Tail Update City Council Report: 1. CC 2010-87 Fire Suppression 2. CC 2010-88 Discussion of Crain's Article City Attorney's Report: City Clerk's Report: City Treasurer's Report: City Administrator's Report: Director of Parks &Recreation Report: Finance Director's Report: City Engineer's Report: Director of Public Works Report: City Council Meeting Agenda November 9, 2010 Page 3 Reports (con't): Chief of Police Report: Community Development Director Report: Community Relations Officer: Community & Liaison Report: Committee Reports: Public Works Committee Report: 1. No Report. Economic Development Committee Report: 1. No Report. Public Safety Committee Report: 1. No Report. Administration Committee Report: 1. No Report. Additional Business: Executive Session: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ---------------------------------------- PUBLI-C-WORKS'- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Departments Liaisons Chairman: Alderman Plocher Public Works Park Board Vice-Chairman: Alderman Gilson Engineering YBSD Committee: Alderman Munns Parks and Recreation Committee: Alderman Teeling I--------------------------------------------------------------------, ECONOMIC DEVELOPMENT. .__- _______________________________________________-____------------------------------------------------------------------------------------------------------------------------------------------------------------ Committee Departments Liaisons Chairman: Alderman Golinski Community Development Plan Commission Vice-Chairman: Alderman Spears Building Safety and Zoning Yorkville Econ. Dev. Corp. Committee: Alderman Werderich Kendall Co. Plan Commission Committee: Alderman Sutcliff City Council Meeting Agenda November 9, 2010 Page 4 COMMITTEES, MEMBERS AND RESPONSIBILITIES (con't) PUBLIC SAFETY Committee Departments Liaisons Chairman: Alderman Werderich Police Human Resource Comm. Vice-Chairman: Alderman Munns School District Committee: Alderman Spears Committee: Alderman Plocher ADMINISTRATION' _____J Committee Departments Liaisons Chairman: Alderman Sutcliff Finance Library Vice-Chairman: Alderman Teeling Administration Committee: Alderman Gilson Committee: Alderman Golinski UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, November 9, 2010 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- PUBLIC HEARING: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Tax Levy ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CONSENT AGENDA: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PS 2010-22 Police Reports for September 2010 ❑ Approved: Y N ❑ Subject to ❑ Removed ❑ Notes ----------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR APPROVAL: ----------------------------------------------------------------------------------------------------------------------------------------- 1. City Council —September 14, 2010 ❑ Approved ❑ As presented ❑ As amended ---------------------------------------------------------------------------------------------------------------------------------------- BILL LIST: ----------------------------------------------------------------------------------------------------------------------------------------- ❑ Approved ❑ As presented ❑ As amended ❑ Notes ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR'S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2010-85 Appointments to the Cultural Commission ❑ Approved: Y N ❑ Subject to ❑ Removed ❑ Bring back to Committee/future meeting ❑ Informational Item ❑ Notes ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2010-86 Historic Jail Update ❑ Approved: Y N ❑ Subject to ❑ Removed ❑ Bring back to Committee/future meeting ❑ Informational Item ❑ Notes ----------------------------------------------------------------------------------------------------------------------------------------- CITY COUNCIL REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2010-87 Fire Suppression ❑ Approved: Y N ❑ Subject to ❑ Removed ❑ Bring back to Committee/future meeting ❑ Informational Item ❑ Notes ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2010-88 Discussion of Crain's Article ❑ Approved: Y N ❑ Subject to ❑ Removed ❑ Bring back to Committee/future meeting ❑ Informational Item ❑ Notes ----------------------------------------------------------------------------------------------------------------------------------------- REPORTS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: ----------------------------------------------------------------------------------------------------------------------------------------- D Clr- Reviewed By: Agenda Item Number 0-0 Legal ❑ Public Hearing Finance ■ EST. � 1838 Engineer ❑ �;;. ` City Administrator ■ Tracking Number I.�1.. yL Consultant ❑ ' -y ` ❑ 1,E X Agenda Item Summary Memo Title: Tax Levy Hearing Meeting and Date: Council Meeting—November 9, 2010 Synopsis: Council Action Previously Taken: Date of Action: 10/26/2010 Action Taken: Approved Tax Levy Estimate Item Number: Type of Vote Required: Council Action Requested: Submitted by: Rob Fredrickson Finance Name Department Agenda Item Notes: Please see attached memo. Memorandum 1 L ' q To: City Council lu EST. 1836 - From: Rob Fredrickson, Finance Director o _ to CC: Bart Olson, City Administrator ,`ua Date: November 5, 2010 Subject: Proposed 2010 Tax Lev LE �t�� J p Y Please see attached for the proposed 2010 Tax Levy, which would fund fiscal year 2011 -2012. The amounts presented also include the requested and actual amounts for the years 2008 -2009, along with corresponding rates, for comparative purposes. It has been estimated by the County that the equalized assessed valuation(EAV) of property within the City will decrease between 2 to 8% for this year's levy. For the purposes of this presentation, staff has chosen to use a conservative estimate of negative 6%, which will be offset in part by the addition of an estimated$10 million in new property, resulting in a total reduction in EAV of 4.27%. The total estimated dollar amount for the 2010 levy(excluding debt service)under the tax cap is $3,324,964, which represents an increase of$145,895 more than what was extended last year. The result of the increase in the tax cap is due to the CPI(2.71%) and an estimated$10,000,000 in new construction during the previous year. The amounts that were approved for public hearing by the City Council are included within the attached public hearing notice and tax distribution spreadsheet. In general, the City is requesting$3,424,964 for City operations and Library operations,and an additional $720,800 is required to be levied as part of the Library construction bonds. Of the$3,424,964, we expect the PTELL tax-cap to come in at approximately$3,324,964. Requesting$3,424,964 allows a margin of error on our estimate of the tax cap(due to EAV figures not being finalized with the County), allows us to discuss any amount less than that figure(discussion of an amount more than$3,424,964 would require another public hearing to be held), and, if approved,would secure the maximum amount allowed under the tax cap. The process for establishing the City's property tax levy consists of three main parts: 1. Council votes to approve the tax levy estimate(completed at the October 26"'CC meeting) 2. Hold a public hearing on the tax levy estimate(to be completed at the November 9t"CC meeting) 3. Council votes to approve the tax levy ordinance(either the November 23`d or December 14d'CC meeting) Per state statute, the deadline for filing the levy with the County is Tuesday, December 28"', which means the levy cannot be voted on that evening. Council can change the tax levy amounts at any point between now and final approval of the tax levy ordinance in December. 2008 Rate 2009 Rate Est.Change in 2010 Rate Propertv Type Setting EAV Property Tvve Setting EAV EAV for 2010 Propertv Type Setting EAV Chan e Fann $ 2,562,106 Fann $ 2,524,355 -6.00% Fann $ 2,372,894 $ (151,461) Residential $440,037,839 Residential $444,422,818 -6.00% Residential $417,757,449 $ (26,665,369) Commercial $ 117,707,447 Commercial $ 124,381,958 -6.00% Cotmnercial $ 116,919,041 $ (7,462,917) Industrial $ 6,914,772 Industrial $ 6,921,977 -6.00% Industrial $ 6,506,658 $ (415,319) State Railroad $ 17,328 State Railroad $ 17,328 0.00% State Railroad $ 17,328 $ - New Property $ 10,000,000 Total City $567,239,492 Total City $578,268,436 Total City $553,573,370 $ (24,695,066) Percent Change - Percent Change 1.94% Percent Change -4.27% 2.77% CPI 2008 2008 2008 2009 2009 2009 2010 2010 Est. Levy Request Levy Extension Variance Actual Rate Levy Request Levy Extension Variance Actual Rate Estimated Rate Levv Request Change Corporate $ 859,661 $ 753,861 ####### 0.13290 $ 683,500 $ 657,896 $25,604 0.11377 0.14883 $ 823,874 $ 165,978 IMRF Pension $ 449,515 $ 410,681 $38,834 0.07240 $ 466,991 $ 449,719 $17,272 0.07777 0.08124 $ 449,719 $ (0) Police Protection $ 341,143 $ 311,982 $29,161 0.05500 $ 350,903 $ 337,940 5 12,963 0.05844 0.06270 $ 347,098 $ 9,158 Police Pension $ 325,000 $ 325,028 $ (28) 0.05730 $ 350,000 $ 337,073 $12,927 0.05829 0.06774 $ 375,000 $ 37,927 Audit $ 45,325 $ 41,408 $ 3,917 0.00730 $ 57,000 $ 54,936 $ 2,064 0.00950 0.00992 $ 54,936 $ 0 Liability Insurance $ 240,000 $ 219,522 $20,478 0.03870 5 350,000 $ 337,073 $12,927 0.05829 0.06217 $ 344,129 $ 7,056 Social Security $ 335,782 $ 306,877 $28,905 0.05410 $ 317,124 $ 305,441 $11,683 0.05282 0.05518 S 305,441 $ (0) School Crossing Guard $ 26,350 $ 24,391 $ 1,959 0.00430 $ 25,000 $ 24,114 $ 886 0.00417 0.00447 $ 24,767 $ 653 Unemployment Insurance $ 28,800 $ 26,660 S 2,140 0.00470 $ 25,788 $ 24,866 S 922 0.00430 0.00452 $ 25,000 $ 134 Subtotal City $ 2,651,576 $ 2,420,411 ####### 0.42670 $ 2,626,306 $ 2,529,057 $97,249 0.43735 0.49677 $ 2,749,964 $ 220,907 Library Operations $ 626,000 $ 626,213 $ (213) 0.11040 $ 650,000 $ 650,012 $ (12) 0.11241 0..12194 $ 675,000 $ 24,988 Library Bonds&Interest $ 564,050 $ 564,386 $ (336) 0.09950 $ 605,925 $ 605,949 $ (24) 0.10479 0.13021 $ 720,800 $ 114,851 Subtotal Library $ 1,190,050 $ 1,190,599 $ (549) 020990 $ 1,255,925 $ 1,255,961 $ (36) 0.21720 0.25214 $ 1,395,800 $ 139,839 Total City(PTELL&Non-PTELL) $ 3,841,626 $ 3,611,010 ####### 0.63660 $ 3,882,231 $ 3,785,018 $97,213 0.65455 0.74891 $ 4,145,764 $ 360,745 less Library Bonds&Interest $ 564,050 $ 564,386 S (336) 0.09950 $ 605,925 $ 605,949 $ (24) 0.10479 0.13021 S 720,800 $ 114,851 PTELL Totals $ 3,277,576 $ 3,046,624 ####### 0.53710 $ 3,276,306 $ 3,179,069 $97,237 0.54976 0.61870 $ 3,424,964 $ 245,895 Percent Change fom Previous Levy - - -0.04% 4.35% 2.36% 12.54% 7.73% CERTIFICATE OF PUBL I CRTI ON I,Jeffery A. Farren, do hereby certify that I am the publisher of the Kendall County Record, a weekly secular newspaper of general circulation, regularly published in the City of Yorkville, in the County of Kendall and the State of Illinois, and I hereby further certify that the notice a copy of which is attached hereto,in the matter of Public Notice: Proposed Property Tax Levy for the United City of Yorkville was published once each week for 1 successive weeks in said Newspaper, the first insertion being on the 28th day of October, 2010 and the last insertion being on the 28th day of October 2010 and we further certify that the said Kendall County Record was regularly published continuously for more than six months in the City of Yorkville in said County, next preceding the first publication of said notice, and that we are duly authorized to make proof of matters published in the said Kendall County Record. Given under my hand and seal at Yorkville, Illinois this day of 28th day of October, 2010 /�.... ................I.................. i r„` Publisher The Kendall County Record is legal a newspaper as defined in Chapter 715, Paragraph 5/5 of the Illinois Compiled Statutes. Said newspaper was regularly published for twelve months prior to the first publication of said notice. Public Notice PUBLIC C-T IQE OF PROPQIEC PROPERlY TAX LEVY FOR THE UNITED Cay QE YORKVILL 1. A public hearing to approve a proposed property tax terry increase by THE UNITED CITY OF YORKVILLE for 2010 will be held on November 9, 201€ at 7:00 p.m., at the City Council Chambers, 900 Game Farm Road, Yorkville, IL. 60560. Any person desiring to appear at the public hearing and present testimony to the taxing district may contact William Powell, City Treasurer, or Rob Fredrickson, Finance Director, 800 Game Farm Road, Yorkville, Minis 630-553-4350. II, The corporate and special purpose property taxes extended for 2009 were $3,179,069. The proposed corporate and special purpose property taxes to be levied for 2010 are $3,424,98 . This repre- sents a 7.73 percent increase over the previous year. III.The property tares extended for debt service and pub- Itc building commission leases for 2.009 were$605,949, The estimated property taxes to be levied for debt service and public building commission leases for 2010 are $720,800.This represents a 18.95 percent increase over the previous year. M The total property takes extended or abated„for 2009 were $8,785.018. The estimated total property taxes to be levied for 2010 are$4,145,754:This represents a 9.53 percent increase over the previous year. Reviewed By: Agenda Item Number J� ,-4=Z0-c� Legal ❑ CA#1 Finance ❑ EST. �r _ isas Engineer El � City Administrator ❑ Tracking Number Consultant El ry PS 2010-22 Chief of Police ■ Agenda Item Summary Memo Title: Police Reports for September 2010 Meeting and Date: City Council 11/09/10 Synopsis: Council Action Previously Taken: Date of Action: PS 10/28/10 Action Taken: PS Committee recommended to be moved forward to CC 11/09/10 consent agenda Item Number: NB #1 Type of Vote Required: Council Action Requested: Submitted by: Shamim Shamsuddin Police Name Department Agenda Item Notes: U.S.Department of Justice Office of Community Oriented Policing Services(COPS) 1100 Vermont Avenue,N.W. Washington,DC 20530 September 30,2010 Chief of Police Richard Hart Yorkville Police Department 804 Game Farm Road Yorkville,IL 60560 RE: COPS Hiring Program Grant Application ORIM IL04702 Dear Chief of Police Hart: I would like to thank you for your grant application under the COPS Hiring Program(CHP). As you know,the COPS Office received an overwhelming response to last year's COPS Hiring Recovery Program(CHRP)grant solicitation,and as such carried over more than 6,000 unfunded CHRP applications into FY 2010 in anticipation of additional hiring funding. A total of 4,423 agencies requesting approximately$2.28 billion chose to complete updates to their 2009 CHRP applications to be considered for the$298 million available under CHP in 2010. Due to the high demand and limited funding available,only 379 CHP requests were ultimately funded,which is about 8%of the total number of eligible CHP applications submitted to COPS. We regret to notify you that your proposal was not among those selected. With an abundance of quality CHP grant requests,funding selections for this announcement were based upon a variety of factors,including(but not limited to)statutory mandates which govern how CHP and other COPS hiring funds are to be allocated,as well as each applicant's fiscal health,UCR-reported crime,and community policing information. For more information on the CHP program,and a more detailed description of how applications were evaluated,please visit the"Grants&Funding"page on the COPS Office website at htLtp://www.cops.usdoi.gov/Default.asi)?Item=46. Please be advised that as of today's date;we do not know what amount of hiring funds will be appropriated to the COPS Office in FY 2011. However,should additional funds be made available,we anticipate offering a new solicitation for funding,and expect to further emphasize community policing as an integral part of COPS hiring grant funding. We thank you for your interest in COPS Hiring Program funding,and regret that we were unable to fund your proposal. If you have any questions about this letter or future COPS funding opportunities, please feel free to contact the COPS Office Response Center at 800.421.6770. Sincerely, Andrew A.Dorr Assistant Director for Grants Administration ILLINOIS OVERWEIGHT TICKET AND COMPLAINT u c POLICE RECORD COPY • .Case# ' County of Township of cote# Scale Operator r, ALL SIZISML I KENDALL C26,7_143 peopLE s-,kre f�I CITYIVILLAGFJCOUNTY OF: b�s�f i�y�sa t - vs. Of ILLIN01S V LJ.M CY'AICOPPORAT PLOMF 1411iE3��+'PLU. e NAME Lut First Mello Ann5pczcz. street. P slate IYS n OR.LIC# CDL Class State D H T W Undersigned states.that on •11 / ' / / � at O A. P.M.Defendant did unlaw[u11y,`'.;'' operate a motor vehicle of the second division.' V REG NO. YFJ�R SATE NO. L C ICC o S DOT# 1,',1; 6 COL1O,R� YEAR MAKE TYPE On a Public Highway'namely on ffLocated in the Count aforesaid in the State of Illinois and did-then and there commit the following offense: ... . I LV. .625 ILCS 5/: Overweight on Axle' ross. O Bridge rEf!F!�- 15-111( )-wiftt a road surfaoe weight of - trough axles d being 'q 2 q L, pounds in ex ess of maximum allowed by-statute. Q 3-401(d)-Overweight ofi registration with th gross weight of being - in excess of 'aximum registration allowed by statute. Q 15-111(ey Overweight on permit-Axle Permit#' ' Gross Permit# ❑ILLS ❑ LOCAL ORDINANCE. CH ACT /SEC Axle 1 kb:760, Axle 6, ale Sticker 0301?f3 0 227*Axle 2 ,�; & Axle 7,• S le Sticker# Axle 3 Axle S. Tes ate: _ a4 �3 i� Axle 9 Distance between axles: -T3 '; Axle r Axle 10` f Weath C, a t; Tv A V GROSS'WEIGHT' r 40 Lbs.in Excess ►„ CIRCUIT COU N CATION AND DATE- Find �ryy c s. Aoont[ssr M4D 'CO.COURT ° Fne......:...�............$ �t! '^ COURTHOUSE 8077 W. 5 t Clerk Fee................$ 60560 L QIY 'Y�OR^•'�"� �P Court Automaton....$ h 1 + fa r �O AT '!.' ❑A.At P.LL Document Storage..$ Under penalties as provided by law forfalsec9 fmitionpursuentbSectioon1-109 of the Court Fund.............$ s Cade of Civil Procredure and penury pursuant to Section 32-2 of the Criminal Code of 1961, f 226 — dw undenagned eerfifies tlTaal tthe statements set foM in this instnanant am hue and eorreot. .. Surcharge...............$ Dated �3 7 Other......................$ �. Month Day Year Total Bail.._... ......$ ❑1.Cash ❑2.caml signature or otr"r !/ e' 3-4TA#^ y' {`3 C '1(K without adm• ' g guilt,I promise to comply with the terms of lit isiickst and rel sa ❑4.1-Bond# rt,LC Mfle.nt, IL493-OM ISP Sze(6/95) Signature of V'KMIDr 1 ILLINOIS OVERWEIGHT TICKET AND COMPLAINT 00155 OLICE RECORD COPY Case# • County of Township of cale# Scale Operator tCENDALI C31 I Q 4 Qi<ci 9 F1-0P'LESTATE CITYMLLAGFJCOUNWOF: u Vs. OF tLL]hDD18 K ❑�uracJPALOD.PO1NT10N PIn.+rffr fr.l x lf� NAME Lam Arst MAdl. ADDRESS st—, ` ' city slate DR.L # CDC,-, Cl State EYES Undersigned states that on: Q / _ / La ' at G Aa c(A M. M.Defendant did unlawfully operate a motor vehicle o(the second division. REG NO, Y SIAM NO + t r! /07,69Z3,0 . COLOR YEAR., MAKE ,•• TYPE �aLlr QC , i�fi I.i573�` : Cdcot' I`7 On a Public Highway name Located in.the County aforesal in.the'State of Illinois and did then and there.commit the following offense: - LV-C:625 ILCS 5/: Overweight on ( Axl ❑Gross ` El Bridge" } o ,f ihrou h axles 15-111(I)-with a road su �cd weight of SF 9 • being c=am ounds in excess of maximum allowed by statute. • ❑ 3-401(d)-Overweight on regis ,lion with the gross weight of being ' 1 ex_cess-of maximum registration allowed by statute. ❑ 15-111(e)-Overweight on permit-Axle Pe it if Gross Permit# f ❑ILCS ❑ LOCAL ORDINANCE CH 'ACT /SEC Axle 1 Axle 0 Scale Sticker4 ICS0 0/'3 Axle 2 ; Axle 7 . Scale Sticker# w xle ` Axle 6. Test Date: {} !f Axle 4113020015 Axle 9 ' tance between axles:.�pr ' Axle 5 I f,a�L��`> 'Axfe`10' Welather: GROSS WEIGHT' {� � lC�;AtCLa��Y Lbs.in Excess G). Q U s CIRCUIT C. O T LOCATION AND DATE: G I u W,commota Fns..::...:......:.........$ 3! E 807 W_ Si. Clerk Fee.;..............$ 5.5 — t° c. YORIMUE nP 62560 IL Court Automation....$ / pN /+y� ❑A.al �P.LL _ 104 Document Storage..$ ""' Underpenalties as provided by law for taLse oadifKation pumvwtto Section 1-109 of Cie Court Fund.............$ �of�7 Procadureand perjurypursuantto Secfion 32-2 of Cte Cmninal Code of 1961, %U the undersigrred cergw.twdw statementsset forlh m tits insh event are hue and coned Surcharge...............$ G Other......................$ Dated 0 7�= w h Day Yar Total sail.._..._......$ `3�j- 5❑1.Cash ❑2.cr - sy.mre of olfaar I.D. l�-' Withoutadmitlingguill;1promieetaeomplywithlhetermaoflhietiekelandreleaee.�. ..1-Bond'#' ''` IL 493-0577 1SP 5-78(6195) SlF l T or vldawr s . I j ILLINOIS OVERWEIGHT TICKET AND COMPLAINT r ,Et a POLICE MAVA494 r 00156 Case# - POLICE RECORD COPY County of Township of ale# Scale Operator c PEOPLE STATE CITYMIIAGFJCOUNTY OF: �/��t VS. OF ILLINOIS V. ❑M af,&COa AM4 PtAa F KYI ILPHOM ' NAME Last Fa:r AnnpFqq street ! aN n' ° DA.LIC# CDL NJ Class I State a H(3T 4YC Undersigned states that on �_/ / /Q at ,�A M.Defendant did unlawfully. operate a motor vehicle of the second"division. Y. P.c� YEA NO. XL REG O. ICC or US D T# Z.COLOR YEAR MAKE .. TYPE t,/f:t1 S c ti=�e Ar2�,nr t r Rte On a Public Highway,'riamely on, 1464r, Located in the County aforesaid in the State of Illino s and did then and there commit the following offense:. ,-d I.V.C.6 5 ILCS 5/: Overweight on "'` . Axle El G ss ❑ Bridge 15-111( -with a road surfaoe-weiglit of l�dQ#�J{f� through axles Tdl111041"A being 14 ms's`` pounds in exc of maid um allowed by statute. 3-401(d)-Overweighton•registrabonwithth gr. weightof being, i6 excess of axlmum registration allowed by statute. El 15-111(e) Overweight on permit-Axle Permit.# Grass.Permit# ❑ILCS ❑ LOCAL.ORDINANCE CH ACT /SEC Axle 1 12 0 Axle 6; cale Sticker#•. C3 05(3 Axle 2 Axle 7: kcale Sticker# " xle 3 `` ..3 .. Axle 8:. t Date: '. Q a S f.f3 AXle 4 t ms's; Axie 5 D tance between axles:14y5-.0 0. r' Axle 5 Axle 10 W athei; SS WEIGHT I C. 5... ttbbaw ' Lbs.in Excess 1 ' R> CIRCUIT OUR�T�■LOCATIO��N��Aqq}N�DD DATE: /� `-_ a A"F3ar —cc. try VRTH . Fine.........................$ G s{/ � COURIMOU9E Clerk Fee................$ ` a 07 W.JOHN Clark ' city YOl? F aP 6G56fF ti Court Automation....$ S' �y Document Storage..$ a oM ' AT L �G ❑AJL LD P.41 fj - . .Underpenaltiesasprovidedbyl ewforWascertificationpursuanttoSection1-109 of the Court Fund.............$ Lj Code ofCW9Procadura ard perjury pursuant toSec6on32-2offt Criminal Code of1961, Surcharge...............$ _T7C) dieundarskjrwd certifies Mat the statements set forth in fis instrument are true and cormcL .. Other......................$ Dated +`� Month Day. Year Total Bail..............$ ❑1.Cashl❑2.CB'A�It Signature of Olricer I.D. '"gh hTA5 A T _ �a4d.mE i tsin�g quilt,I � t�htermsof this tickelandreleeia. 0 4.kBond# IL 493-0577 Y_- —' --' ISP 5-78(6/95)•., ---_—- .—Stratum of vdaror J� N A 4 „ EST. �� 1836 0� L G7 cwa�Fa o ,yea coun `_. YORKVILLE POLICE DEPARTMENT Richard T. Hart, Chief of Police 804 Game Farm Road I Yorkville, Illinois 60560 Phone: 630-553-4340 1 Fax: 630-553-1141 Date: October 7, 2010 To: Chief Richard T. Hart From: Ron Diederich, Director of Support Services Reference: Monthly Mileage Report During the month of September 2010, the Yorkville Police Department logged a total of 23,440 miles. Individual miles are: Monthly Current Reassign/ Squad Vehicle VIN Squad Usage Miles Miles Replace Date M-1 2006 Dodge Charger 1142 Patrol/Backup 1,288 100,678 2011/2012 M-2 2006 Chevrolet Impala 0558 Chief 651 61.654 2011/2012 M-3 2007 Chevrolet Impala 8282 Patrol 2,531 64,418 2010/2011 M-4 M-5 2007 Chevrolet Impala 7933 Patrol 1,304 64,171 2010/2011 M-6 2003 Chevrolet Impala 9327 Deputy Chief 321 33,828 2010/2011 M-7. 2011 Ford Crown Victoria 2003 Patrol 365 365 M-8 2011 Ford Crown Victoria 2002 Patrol 293 293 M-9 2000 Ford Crown Victoria 9878 YMS-SRO 244 92.093 2010/2011 M-10 2006 Chevrolet Impala 6611 Patrol 2,027 90,914 2009/2010 M-11 2003 Ford Crown Victoria 9356 YHS—SRO 14 110,340 2009/2010 M-12 1999 Ford Expedition 0930 Lieutenant 31 91:724 2010/2011 _M-13 2009 Ford Crown Victoria 5720 Patrol 381 23,813 2014/2015 M-14 2003 Ford Crown Victoria 9357 Cadet 671 124.131 2008/2009 M-15 2010/2011 M-16 2004 Ford Expedition 7301 Deputy Chief 124 102,728 2008/2009 M-17 2004 Chevrolet Impala 6120 Detective 634 44,339 2014/2015 M-18 2008 Ford Crown Victoria 2870 Patrol 2,774 1 61,634 2010/2011 M-19 2009 Chevrolet Impala 2152 Patrol 602 31,950 2012/2013 M-20 2005 Chevrolet Tahoe 3189 Patrol Sergeant 2,213 57,214 2011/2012 M-21 2007 Ford Crown Victoria 2143 Patrol 2,280 117.563 2009/2010 M-22 2007 Ford Crown Victoria 2141 Patrol 775 106,974 2009/2010 M-23 2007 Ford Crown Victoria 2142 Patrol 858 115,280 2009/2010 M-24 2008 Ford Explorer 7066 Patrol Sergeant 1,065 63,780 2011/2012 M-25 2003 Chevrolet Impala 6632 Administrative 980 73,405 2012/2013 M-26 2000 Chevrolet Pickup 2387 Support Services 1,014 127,594, Confiscated M-27 Ronald E. Diederich, DSS o Yorkville Police Department Incident Report Summary RV September 10, 2010 through October 14, 2010 ` L Report #10-2036 to #10-2252 E � ....................e,.-.----------... ......_..,.._........._........__............_._....................... ._-. .. ------ -----.- Report# !Date Offense Location ------------------------- --- -------------•----------- ....-: : --------------------------- '2010-00002036 09/10/2010 1010-ARSON 500 BLK. MORGAN STREET ; --------------------L--------------,---------------------------------------------------------;---------------------------------------------- -- ;2010-00002037 X09/10/2010 :4870- DOMESTIC DISPUTE 100 BILK.W.VETERANS PARKWAY ..._.. - L..........--•-=------------•--------......._------------ ------_......--•--._.._.._-----....----_---_------------------ 2010-00002038 :09/10/2010 -9564-ACCIDENT- PROPERTY `ROUTE 34/ROUTE 47 -----..--------------.-.--.-.--_-----�------ ---------------------------------------- - _........ - - - .,.. 2010-00002039 ;09/10/2010 ;9061- LOST ARTICLES _500 BLK_W.BLAINE STREET --------------------r.__-___-__--_- _.-__-_--___---_--_---_---__-_ _ ___. ;2010-00002040 ;09/10/2010 ;9564-ACCIDENT- PROPERTY 'ROUTE 47/COLONIAL PARKWAY .................................................................•----....-----.....; ....---............-----...---------•........... ;2010-00002041 '09/10/2010 :4870-DOMESTIC DISPUTE 1900 BLK. PRAIRIE ROSE LANE -------------L.. --- ..._.........-_-•_---- •---.._..•----...------•--- _...------•-------••---•--_------•-••------ :2010-00002042 ;09/10/2010 ;9212-ANIMAL-SICK/INJURED .200 BLK. RIVER STREET '------- ------------------------------------------------------------------------------------- ---------------------------------------------- ;2010-00002043 ;09/11/2010 *1811- POSS CANNABIS<30 GRAMS 200 BLK.ST.JOSEPH'S WAY ------------------•r--------------- ------------------...----------------------------------- --•-----------------------------------------------' 2010-00002044 09/11/2010 '9513- MOTORIST ASSIST-LOCKOUT 600 BLK. E.VETERANS PARKWAY ------------------------------------`--------------------------------- - ;2010-00002045 ;09/11/2010 89564-ACCIDENT- PROPERTY HEUSTISSTREET/E.VAN EMMONSTREET - - - - - - - - ------------ '2010-00002046 ;09/11/2010 '1740- RUNAWAY- MRAI :1300 BLK. MARKETPLACE DRIVE _.._.....__................ ................... .. ........ .. .... - - ....-. ----- ------..._.._.......__.,. -.._.._.._. 2010-00002047 ;09/11/2010 ;9569-ACCIDENT- PRIVATE PROP 0 BLK. HICKORY LANE --- - -- -- -----•_ _---------•--�-------------------•--------------------------------------------------------------------•-----------------•-- 2010-00002048 ;09/11/2010 ;9212-ANIMAL-SICK/INJURED 8400 BLK. ROUTE 34 -----------r-------------- ---------------------------------------------------------'- ----- ------------------------------------------ ;2010-00002049 ;09/12/2010 ;1811- POSS CANNABIS<30 GRAMS ROUTE 126/ROUTE 47 ----------- -------------------------------------------------------------------------=----------------------- ----------------------- '2010-00002050 '09/12/2010 :1120- FORGERY 0 BLK.W.VETERANS PARKWAY ------------ ----L.. _ .... ...................................................... ......._.........__,._.--_--._ --------------- ;2010-00002051 ;09/12/2010 '8077-CHILD SAFETY SEAT CHECK `DESK REPORT -------------•- --------------------------------------------------------------- -- ------ ------------------------------------------------ '2010-00002052 '09/12/2010 ;9513- MOTORIST ASSIST-LOCKOUT '200 BLK. E.000NTRYSIDE PARKWAY _._..._....r----•-----------_------------ -------•-.......-----------------...........------------•-•---------------------.._.----.----' '2010-00002053 ;09/12/2010 ;9513- MOTORIST ASSIST-LOCKOUT 1500 BILK.STONERIDGE COURT --- ti --•-----_---_-_•------•-----------------------------•-- ......_.._.._....--------...--_---------........ :2010-00002054 09/12/2010 '9564-ACCIDENT- PROPERTY 1600 BILK. N.BEECHER ROAD --------------------L---------------•----------------------------_-----------------------------------------------•------------------------------- 2010-00002055 '09/12/2010 *9513- MOTORIST ASSIST-LOCKOUT X2000 BLK.S.BRIDGE STREET ..................L.. .-._ .._..._......................_....._.........._......_ . ... . .. _ .. ...-._ _._. ..........._._. ... ... ... .... ... ... . . - .. . .. ..,. ,2010-00002056 =09/13/2010 ;4870- DOMESTIC DISPUTE 1400 BLK. CANNONBALL TRAIL !------- ------------------------------------------------- ----------------------------------- --------------------------------------------------' 2010-00002057 ;09/13/2010 ;1310-CRIMINAL DAMAGE PROPERTY ;100 BLK. E.SCHOOLHOUSE ROAD --------------------r---------------:-------------------------------------------------- -r------------------------------------------------- ;2010-00002058 ;09/13/2010 ;9513- MOTORIST ASSIST-LOCKOUT =4500 BLK. CAMDEN LANE --------- -- - - -. ---------.----._....--•--------....................-----•-----._...,-------------------. _.--------- -------------- :2010-00002059 09/13/2010 ;9063- LOST/STOLEN DL/PLATES ;100 W_VETERANS PARKWAY ; •-•------------------t.---------------------------------------------------- ---•----••...... :2010-00002060 '09/13/2010 ;9020-SUSPICIOUS CIRCUMSTANCES :DESK REPORT ------------------- =--------------=•--------------------------------------------------- ---- ------------------------------------------... -_ ,2010-00002061 ;09/13/2010 ;9019-SERVICE TO OTHER AGENCIES W.HYDRAULIC STREET/MORGAN STREET - - ---------------------- ------------------------------------------------- ;2010-00002062 ;09/14/2010 ;9564-ACCIDENT- PROPERTY ROUTE 47/E.FOX STREET _--_--._-.-r---------------�_-.-----_--.-_-_._-----.__--,._.__.-_.--_-__-__-.--_--..,,_-._.__--_-._--_-__----.___--__-_. --._--_--_.-- 2010.00002063 :09/14/2010.9564-ACCIDENT Y PROPERTY 'SOMONAUK STREET/WEST STREET - :2010-00002064 .09/14/2010 :4870 DOMESTIC DISPUTE - - `100 BLK. E.000NTRYSIDE PARKWAY •-------------------L.•_-----•---..1.....__.-------------•-•--.....-•-_•---....----- L •- .....-•--------------------------------------- ;2010-00002065 ;09/14/2010 ;8077-CHILD SAFETY SEAT CHECK ,DESK REPORT -----------------------------------------------------------------•--------------------.-----------------------------------------------.. :2010-00002066 ;09/14/2010 :9513- MOTORIST ASSIST-LOCKOUT 900 BLK. ERICA LANE --------------------r------- -------:--------------------------------------------------------I------------------------------------------------- :2010-00002067 '09/14/2010 '9063- LOST/STOLEN DL/PLATES :300 BLK.SANDERS COURT f.. . .... ------------------------------------------------------ --------- .... _ ... . ................ 2010-00002068 09/14/2010 :9564-ACCIDENT- PROPERTY ;1400 BLK. N.BRIDGE STREET ; ----------- -------L-- ---- ------------------------------ -- -------i----------------------------------.-- - :2010-00002069 :09/14/2010 :9564-ACCIDENT- PROPERTY 100 BLK.W.VETERANS PARKWAY ----------------=------------------------ -------------------------- ---------------------------------------------------------------------- 2010-00002070 "09/14/2010 :9562-ACCIDENT- INJURY ROUTE 47/CORNEILS ROAD - - - -- - --- •---------------------- ------------ ----------- -- ------------- - - -- -- - - -- ---- --- - - - ---- - - 2010-00002071 '09/14/2010 ;0486-DOMESTIC BATTERY 1500 BLK.STONERIDGE CIRCLE ----- ---------•----- 2010-00002072 09/14/2010 -0486- DOMESTIC BATTERY ;1300 BLK. MARKETPLACE DRIVE ---------------------'--------------'--------------------------- ---- -- -------------- • 2010-00002073 '09/14/2010 '9513- MOTORIST ASSIST-LOCKOUT ;300 BLK.WALTER STREET .. .. ._ --....4.. ---. ...................................................... .......... ................... ............ °2010-00002074 ;09/11/2010 ;9564-ACCIDENT- PROPERTY ;ROUTE 47/LANDMARK AVENUE ------------------------------------ ----------------------------------------------------------------------------------------------------------- ;2010-00002075 ;09/15/2010 ;9513 - MOTORIST ASSIST-LOCKOUT :700 BLK. EDWARD LANE :--------------------r--------------- --------------------------------------------------------' ------------------------------------------------- 2010-00002076 09/15/2010 8077-CHILD SAFETY SEAT CHECK DESK REPORT ------- .--•----------------------------------------------------- ;2010-00002077 :09/15/2010 ;9212-ANIMAL-SICK/INJURED :ROUTE 47/CANNONBALL TRAIL --------------------L-------------------------------------------------------------------------------------------------------------------------- ;2010-00002078 09/16/2010 9513-MOTORIST ASSIST-LOCKOUT X200 BLK. E.SOMONAUK STREET '--------------------L--------------=----------------------------------------------------------------------------------------------------------- 1 of 4 Y Yorkville Police Department Incident Report Summary O September 10, 2010 through October 14, 2010 LL Report #10-2036 to #10-2252 g.. ? E _......-_.._...-_-_. .................... .. _._........__...._...- Report# Date 'Offense Location ....... --- ------- -----•--------- ------------- -----•-------••- —----------- -------- :2010-00002079 :09/16/2010 ,9071-CITIZEN ASSIST DESK REPORT '-------------------- ---- ------------------- ---------------------------------------------- �2010-00002080 X09/16/2010 9005 -ASSIST GOVERNMENT AGENCY DESK REPORT ..---•--------------------•-•--••=-•--...__..... .................................................................................... --------- :2010-00002081 ;09/16/2010 `0820-THEFT$300 AND UNDER 400 BLK.W.JACKSON STREET ,_....--------------------------------------------------------------------•------------------ ---------------•-`--------------------------- -. 2010-00002082 09/16/2010 ;0760- BURGLARY FROM VEHICLE 700 BLK.OMAHA DRIVE 2010-00002083 `09/16/2010 '4870- DOMESTIC DISPUTE _`100 BLK. BLACKBERRY LANE ---------- ------,_:,-._.....,_.. ;....--------------....................---............, -------•--••...............................••- '2010-00002084 ;09/17/2010_:4870- DOMESTIC DISPUTE 2300 BLK. IROQUOIS LANE ------ --------- -- ......................................................... - ---`--•-------•- -2010-00002085 X09/17/2010 '8041-ACCIDENT- HIT AND RUN 'ROUTE 126/ROUTE 71 ------- ------------------------------------- --- --------------------------------------------------•----------------------- ---------------- --' :2010-00002086 09/17/2010 ;9062- FOUND ARTICLES 600 BLK. PARKSIDE LANE ---•-•--------------------------•--•---------------•----------------------_`----------_.-.---.----__----•------_.-----------•-------_------------' 2010-00002087 '09/17/2010 11330-CRIM TRESPASS REAL PROP '700 BLK. GAME FARM ROAD 2010-00002088 09/17/2010 :9439- DEATH -OTHER 100 BLK.COLONIAL PARKWAY -------------------- ------------------------------ ------ ------- --------- !2010-00002089 09/17/2010 X1740- RUNAWAY- MRAI 2800 BLK. CRANSTON CIRCLE ----------- - -------•---•-•------ --•--------------------------- - - ---- ----------------------------- :2010-00002090 ;09/18/2010 :2480-SUSPENDED/REVOKED DL ;RIVER STREET/KING STREET -------------------------------•---------------------------------------------------••-•- --------------------------------•---------•------------ :2010-00002091109/18/2010 ;9564-ACCIDENT- PROPERTY ROUTE 34/AUTUMN CREEK BOULEVARD -----------------"r-------------------------------------------------------------•---------- -------•--------------------------------------' - �2010-00002092 :09/19/2010 -9569-ACCIDENT- PRIVATE PROP _'900 BLK. ERICA LANE .................E _ - .... ........................_............................. _. ..__ __ ............................. `2010-00002093 '09/18/2010 -2825- HARASSMENT BYTELEPHONE 800 BLK. CANYON TRAIL •-------------------i--------------`'------------------------------------------------------------------------------------___------------------- 2010-00002094 ;09/18/2010 X9083 -ASSISTAMBULANCE :400 BLK. ELM STREET - - - - - - ------------------------- -------- ' 2010-00002095 '09/19/2010 :9201- DOG BITE- HOME ;400 BLK. LANDMARK AVENUE _..... - •- - •----...<.--•...............• •--•---•--•-- .._....._.. -_•_---•-- --- -------------- - - -- - 2010-00002096 ;09/19/2010 ;9564-ACCIDENT-PROPERTY ROUTE 47/CANNONBALL TRAIL -•••--•••••--......r................---------------------------------------------------------r.--------------------------------------------------- 2010-00002097 ;09/19/2010 ;9068- FOUND BICYCLE BERTRAM DRIVE/ROSENWINKLE STREET '__•_-_•-_-••_•_-----E-------------------------------------------------------------------------•------------------------------------------------- ' 2010-00002098 ;09/19/2010 ;0486- DOMESTIC BATTERY 1200 BLK.TAUS CIRCLE - - -- ----------�.- -- ---- --•--• .......... ._._._...... .................................................. :2010-00002099 ;09/19/2010 ;4387-VIOL ORDER OF PROTECTION '1500 BLK. STONERIDGE CIRCLE ------------------------------------------------------------------------------- ---------- -------------------------------------------------- 2010-00002100 ;09/19/2010 ;9204- DOG BITE-OTHER 600 BLK.S.STATE STREET -------------------r---- - ---- -- ------ ------------------ - -------------- -----------:--------------------------•----------------- 2010-00002101 '09/19/2010 9083-ASSIST AMBULANCE 300 BLK. MCHUGH ROAD ....................:.......••-•-••:--••--••••---------•----•----•---•••••••-•.._..--•-•...._;__..._.......------•--•-----•----...........-••-•-•. '2010-00002102 :09/20/2010 :2890-ALL OTHER DISORDERLY COND _300 BLK:MULHERN COURT ---------------- -- -- -•----.....------------------•--•-•------•------_.... '2010-00002103 ;09/20/2010 ;9071-CITIZEN ASSIST DESK REPORT --------------------�- ---------------------------------------------------------------------- --•--------------•-------------------------------- ;2010-00002104 109/20/2010 :2825 - HARASSMENT BYTEI EPHONE °100 BLK. N.CONOVFR COURT -- - - - - ----------•........:--------------------------------------------------- - •- - --_..._.........._....._...._. 2010-00002105 ;09/21/2010 :2480-SUSPENDED/REVOKED DL ROUTE 47/ROUTE 34 --------------------r_- _ ____ -.-_.-____.___._.-_--_----__-__--__----_._-_--_-_-_`-__r__.__.__.._--__-_-__-----_--__-_--_.______.___.__ '2010-00002106 ;09/21/2010 '9562-ACCIDENT- INJURY 400 BLK. N.BRIDGE STREET - - ----------------------------------------------------------------------------------- --`------ ----------------------- ------- ------------' '2010-00002107 :09/21/2010 :1130- FRAUD 300 BLK.SUTTON STREET ........ ......�. - . . .................... ................................. -•- -•- - -------- - ---.._.._............. 2010-00002108 :09/21/2010 8041-ACCIDENT- HIT AND RUN ;1200 BLK. N.BRIDGE STREET .------. - - --•-•------------------------------------------------------------------------------------------------------------------' X2010-00002109 ;09/21/2010 ;9513 -MOTORIST ASSIST-LOCKOUT 900 BLK. MORGAN STREET --------------------r---•-----------:--•--------------------------------------•--•---------- ----------- ----------------------------------------: 2010-00002110 :09/21/2010 :5081-1N-STATE WARRANT ROUTE 34/GAME FARM ROAD --------------.......... ................................................. 2010-00002111 09/22/2010 :9564-ACCIDENT- PROPERTY _ROUTE 71/ROUTE 47 ; -- ------------- - ------------- -- -- --------------- ---- -- --- - ;2010-00002112 ;09/22/2010 '9564-ACCIDENT- PROPERTY ,ROUTE 47/GALENA ROAD ------- ------------ ------------------------------------------- ----------------------------- --------------------------------- ---------------- 2010-00002113 '09/22/2010 '9564-ACCIDENT- PROPERTY ;ROUTE 47/E.FOX STREET _ ..--- - - •- ........._ -. --„ -- - -------------------- - --------- -- -- -- -- •- - -- -- -- - -- ......_..- ..... -- - 2010-00002114 ;09/22/2010 :----9564-ACCIDENT- PROPERTY !ROUTE 47/E.ORANGE STREET .--__-••-----•-----r-------------- ---------------•---------•---------•••-`-•--•----•--•--t-- --•••--------••---•-••••--•-•-•-•------•-•---• ,2010-00002115 :09/22/2010 9513- MOTORIST ASSIST-LOCKOUT -.700 BLK. GAME FARM ROAD --------------------=------------------------------------------------------------------------= - - -- - -- - --------•-- - '2010-00002116 :09/222010 19020-SUSPICIOUS CIRCUMSTANCES ;1400 BLK. CAN NON BALL TRAIL ; -•-- -----•--•_�._ ....................... -•---•--•-••--•---......-•--•-----.._...•_--• -•--------------•- .............................. ,2010-00002117 ;09/22/2010 18077-CHILD SAFETY SEAT CHECK DESK REPORT - -----------------------------------------------------•-------------------------->------------------ -------------------------------' ;2010-00002118 109/22/2010 !9564-ACCIDENT-PROPERTY -COLUMBINE DRIVE/WALSH DRIVE ------- ------------------------------------------------------------------------------------- --------------------------------------------------' 2010-00002119 :09/22/2010 :8077-CHILD SAFETY SEAT CHECK ;DESK REPORT - - -- -- - -- -- -------------- ------------------------------------------------------------------------------------------------------------- '2010-00002120 09/22/2010 9059-OTHER PUBLIC COMPLAINTS 900 BLK. CANYON TRAIL --------- -- -- - ;--------------I----------------------------------------------------.---- ------------------------------------------------- ,2010-00002121 :09/22/2010 :9083-ASSIST AMBULANCE :1200 BLK. MISTWOOD COURT '--------- --------- ------------------------------------------------------------------------ = -- --------------------------------- ------------ 2 of 4 o Yorkville Police Department Incident Report Summary September 10, 2010 through October 14, 2010 `� Report #10-2036 to #10-2252 Report# - ............. •-_ Date` Offense -' ..... ._.._.. . Location - '.... .......... __-- . . -- ..; '2010-00002122 ;09/22/2010 :9564-ACCIDENT- PROPERTY ROUTE 126/ROUTE`47 -------------------- ------ ------- ---------- ------------------------- --------------------- '2010-00002123 !09/23/2010 '9564-ACCIDENT- PROPERTY 'GAME FARM ROAD/SOMONAUK STREET .........................._ ..._ ...................................................... ............................................... 2010-00002124 '09/23/2010 :9005-ASSIST GOVERNMENT AGENCY DESK REPORT --------------- ---------------I--------------------- ------•- ----------------- ........._..----- - ------------•-•-----------------------• '2010-00002125 ;09/23/2010 ;9569-ACCIDENT- PRIVATE PROP 1200 BLK. E.SPRING STREET '2010-00002126 ;09/23/2010 9005-ASSIST GOVERNMENT AGENCY DESK REPORT .................... ....................------------------------•--....................•--• ,- --,......----.......------• ..................... :2010-00002127 ;09/23/2010 :9513-MOTORIST ASSIST-LOCKOUT 800 BLK. E.MAIN STREET ---- ------ �. --- ......................................................... -----•-••----•----......••-•....-------•-•---- 2010-00002128 '09/23/2010 ;9513-MOTORIST ASSIST-LOCKOUT ~1600 BLK. N.BRIDGE STREET ---------------------------------------------------•------------------------------------------------------------------- ' 2010-00002129 :09/23/2010 ;9008-ASSIST BUSINESS AGENCY DESK REPORT --•---------•--•--------------------•----------------._-.-------•--•-----•--------•------.-._-.-_---.------•----------------•- •-----•-----------' 2010-00002130 ;09/23/2010 0625-RESIDENTIAL BURGLARY 100 BLK.WILLOUGHBY COURT ------------------------------------ - - - - - - - - 2010-00002131 .09/23/2010 ;9513- MOTORIST ASSIST-LOCKOUT BRISTOL BAY DRIVE/BURNETT STREET --------------------=------------------------------------------------------•-------- -------- - -------------------------------------•-------- '2010-00002132 09/23/2010 `9564-ACCIDENT- PROPERTY :100 BLK. BERTRAM DRIVE =---•..........:............................................•.....------..-----............-••-•---------•-•---------......... 2010-00002133 ;09/23/2010 :9513- MOTORIST ASSIST-LOCKOUT =1600 BLK. N.BRIDGE STREET ..................................... -•--------- -------- ---------------------------------•-------' 2010-00002134 ;09/24/2010 9020-SUSPICIOUS CIRCUMSTANCES 300 BLK. E.RIDGE STREET ----- -------------r---------------.--------------------------------------- -----------------:------------------------------------------------- 2010-00002135 09/24/2010 :9513- MOTORIST ASSIST-LOCKOUT _ 0 BLK:W.VETERANS PARKWAY ;------------ -•--•-=--------------: -------------•--------------•---------•- ------.--•-- 2010-00002136 ,09/24/2010 :9564-ACCIDENT- PROPERTY `700 BLK:GAME FARM ROAD �.. - -----------------------------------------------•---- 2010-00002137 '09/24/2010 :9071-CITIZEN ASSIST .DESK REPORT --------------------� ---------=----------------------------------------------- --------- ----------------------------------- --------------' ;2010-00002138 ;09/24/2010 ;9513- MOTORIST ASSIST-LOCKOUT 600 BLK. W.VETERANS PARKWAY ....... -- --•.............• ------------------------------------------------------------------------------------------------------------ 2010-00002139 09/24/2010 '9202- DOG BITE-OCCUPATIONAL 4500 BLK. GARDINER AVENUE --------------------r-. -----------------------------------------0-------------------------- ..._................._.. ._.._.....--•-_..-•--- :2010-00002140 '09%25/2010 `4870- DOMESTIC DISPUTE '2500 BLK. OVERLOOK COURT ------------------=--------------------------------------------------------------------------------------------------------------------------- �2010-00002141 ;09/25/2010 °9564-ACCIDENT- PROPERTY 200 BLK. E.SOMONAUK STREET . . ...................................................................................°•--------•--•-----•..........----•--•--•-......... ;2010-00002142 ;09/25/2010 :0760-BURGLARY FROM VEHICLE :300 BLK.SANDERS COURT :---------------------------------------------------------------------------------------------------------------------------------- ------------ ,2010-00002143 ;09/26/2010 :9513- MOTORIST ASSIST-LOCKOUT ;1300 BLK. N.BRIDGE STREET - - ------------------------------------------------ - - - r----------- - - - - - - - 2010-00002144 09/26/2010 :0410-AGGRAVATED BATTERY '100 BLK. E.SCHOOLHOUSE ROAD ;................•-• : - - --•-•-"6---- -----------.-..--.-..------------..--.-..------•--:--...........-------------------------•--------- 2010-00002145 09/26/2010 062- FOUND ARTICLES ---------------------------------------------------1400 BLK.CHESTNUT LANE -------------z.....................-................................................... '2010-00002146 :09/26/2010 :9513- MOTORIST ASSIST-LOCKOUT :700 BLK. EDWARD LANE --------------------L------------------------------ -----------------------------------------11-------------------------------------•-•----------- 2010-00002147 '09/26/2010 °9513- MOTORIST ASSIST-1 OCKOUT 1600 BLK: N.BEECHER ROAD .....................-........................................................................--- -- •- ........................................ 2010-00002148 ;09/27/2010 ;9083-ASSIST AMBULANCE ;5 BLK. LIBERTY STREET ------------------r--------------- .^---------------•---------------_------•--------- :2010-00002149 09/27/2010 :8077-CHILD SAFETY SEAT CHECK DESK REPORT --------------------=---------------------------------- ----------------------- --------- =-------------------------------------------------- 2010-00002150 X09/27/2010 :0460- BATTERY - :700 BLK.GAME FARM ROAD ----•-- ----•-........s------------------------------------------------------ -- ;2010-00002151 ;09/27/2010 :2480-SUSPENDED/REVOKED DL :ROUTE 47/ROUTE34 ._-._..... •-------------------•-----------..---.-----•---------------------------------•--•--•--------------•-----•----•-•-----•------' ;2010-00002152 :09/27/2010 9513- MOTORIST ASSIST-LOCKOUT 1600 BLK. N.BEECHER ROAD ------- ----------------------------.------------------------------------------------•--------=------------------------------------------ -----' <2010-00002153 ;09/27/2010 ;5081- IN-STATE WARRANT DESK REPORT ...............•----r•..............°.....----•--•-----•......--•---....._................_.._;...............--•.:.--------•---------•-•---•-- `2010-00002154 '09/27/2010 ;9569-ACCIDENT- PRIVATE PROP :700 BLK. GAME FARM ROAD ; ----------L------------- I--------------------- ---- :2010-00002155 '09/27/2010 '9513- MOTORIST ASSIST-LOCKOUT 100 BLK.W.VETERANS PARKWAY --------- ----------•-------------- ------ -------------------------------------- ----------- -------------------------------------------------= ;2010-00002156 ;09/28/2010 ;9564-ACCIDENT- PROPERTY ROUTE 47/GALENA ROAD ..--..-.--•-----..r------------------------------------------------------------------------r-------------------------------------------------- ' 2010-00002157 1'09/28/2010 :8077-CHILD SAFETY SEAT CHECK 'DESK REPORT ------------------r--------------I- ---------- -------------------------------------------• .................................................. 2010-00002158 09/28/2010 :9008-ASSIST BUSINESS AGENCY ;DESK REPORT - - - - - - - - -----------------c 2010-00002159 :09/28/2010 9820-TOBACCO ORDINANCE VIOL X200 BLK. E.VETERANS PARKWAY -- - - -- - - -- -----------------------------------------------------------•.....--•--•-------•------------------------------- 2010-00002160- :09/29/2010 ;9562-ACCIDENT- INJURY -ALICE AVENUE/CANNONBALL TRAIL - -•------------------------•---------------------------------------------------------->------ -- - ------------------ ;2010-00002161 ;09/29/2010 ;0760- BURGLARY FROM VEHICLE :900 BLK. FAWN RIDGE COURT ------------------------------------- -------------------------------------------------------- ------ ------------------------------------------ 2010-00002162 '09/29/2010 ;2170- POSS DRUG EQUIPMENT 2700 BLK. ELDEN DRIVE --------............f..........----ti......................................................... -----------------------------------------•--------; 2010-00002163 :09/29/2010 ;0820-THEFT$300 AND UNDER 700 BLK. GAME FARM ROAD ---------------- ------------------------------------------------------------------------ ----------------------------------------------- '2010-00002164 ;09/29/2010 :9569-ACCIDENT- PRIVATE PROP :100 BLK. E.VETERANS PARKWAY - -------------------I--------------=------------------------------------ -----•--------------•--------------------------------------------------= 3 of 4 o Yorkville Police Department Incident Report Summary September 10, 2010 through October 14, 2010 Report #10-2036 to #10-2252 Report# .._.._. Date - Offense-._- ..--------------------------- -_._.. Location «.._.._ -- - -.:.- -^ .- F •-: :2010-00002165 09/30/2010 0760- BURGLARY FROM VEHICLE '200 BLK. S.BRIDGE STREET •-----------------------------------=---------------------------------------------------------° ---------------------------- ---: !2010-00002166 ;09/30/2010 ;9064- MISSING PERSON/ADULT MALE 'r500 BLK. MARTIN AVENUE ------------=-------------•--------------------------•-------------•---•--------....-••-•-----••-._.._....._......-•--..._......._.._...: 2010-00002167 '09/30/2010 :1310-CRIMINAL DAMAGE PROPERTY ;2000 BLK.VILLAGE VIEW DRIVE _----------•-------------------------««----------•------------------ ...............------------------------------------------------------------- - 2010-00002168 ;09/30/2010 :9513 - MOTORIST ASSIST-LOCKOUT ;1600 BLK. N_BEECHER ROAD - - - ------------------------------------- 2010-00002169 ' '0486- DOMESTIC BATTERY 800 BLK. PARKSIDE LANE 2010-00002170 :09/30/2010 :9513 M - OTORIST ASSIST-LOCKOUT ;1466`6 LK. N.BRIDGE S' TREE T 2010-00002171 :09/30/2010 X0820-THEFT$300 AND UNDER €1300 BLK. MARKETPLACE DRIVE ----------------------- ------------------------------------------------«------------------------------------------ -------' ;2010-00002172 ;09/30/2010 X2895 - INTERFERE EMERGENCY COMM ;400 BLK. E.BARBERRY CIRCLE - .._.«... - - - -- •----------------------- - -«..«..._.............................................................. 2010-00002173 =10/01/2010 1811- POSS CANNABIS<30 GRAMS 2000 BLK.&BRIDGE STREET ' - - :------------------------------------------------------------------------------------------------------------' 2010-00002174 :10/01/2010 :8077-CHILD SAFETY SEAT CHECK DESK REPORT --------------------=------------------------------ ------------------------------ ---- ----=------- --------------------------- -------------- �2010-00002175 '10/01/2010 X9005 -ASSIST GOVERNMENT AGENCY DESK REPORT ........,. �.._._..... -• . ....................•-------...--...--... ................................................................. 2010-00002176 10/01/2010 ;4870- DOMESTIC DISPUTE -4500 BLK. HARRISON STREET •--------------------_- - ----•--••--------•------------------------•-------------------------------------------------------------------------' 12010-00002177 '10/01/2010 '0860- RETAIL THEFT ;1800 BLK. MARKETVIEW DRIVE - - - ;------------------------------------------------------------------------------------------------------------- '2010-00002178 10/01/2010 8077 CHILD SAFETY SEAT CHECK 400 BLK. LANDMARK AVENUE ---------------•--•:-•-........_..;......----•--•-----•--•--•-•--•-----•--•--...................--•--•--•---------....--•----•--•-•-•-----•- 2010-00002179 :10/01/2010 ;1310-CRIMINAL DAMAGE PROPERTY :200 BLK. WINDHAM CIRCLE -------------------------------------------------------------------------------------_-------------................... ;2010-00002180 ;10/02/2010 ;1310-CRIMINAL DAMAGE PROPERTY '1600 BLK.COTTONWOOD TRAIL -----------------------------------=--------------------------------------------------- - ----- - -PARKWAY - 12010-00002181 ;10/02/2010 `9513- MOTORIST ASSIST-LOCKOUT 400 BLK. E.VETERANS PARKWAY .... .. .. ..................................•---------------.----- .- -. •--......-..........__....-- 2010.-0.0002....1.82 10/02/2010 ;9564-ACCIDENT- PROPERTY ROUTE 126/PRAIRIE CROSSING DRIVE . -.....__..« - -•-r-•-•----••---• -----------------------------------------•--------------- -----•------------------------------•--•------•---: 2010-00002183 :10/02/2010 1130- FRAUD :1500 BLK. COTTONWOOD TRAIL -------------- =------------------------------------------------------------- -------------------------------------------------------- :2010-00002184 ;10/02/2010.9564-ACCIDENT-PROPERTY ROUTE 126/ROUTE 47 22010-00002185 :10/02/2010 ;1310-CRIMINAL DAMAGE PROPERTY -1900 BLK.WILD INDIGO LANE .------ -------------•---- - ------------------------------------------------------------------------------------------------------------------ .2010-00002186 ;10/02%2010 ;1380- UNAUTH POSS WEAPONS ;700 BLK. GAME FARM ROAD ----------------r---------------a-----------------------------------------------------------------------------------------------------------: 2010-00002187 10/03/2010 40460- BATTERY 200 BLK.S.BRIDGE STREET •----•--•--•-----•-•- ---- -------- -- ----------...................-.................................................................. '2010-00002188 ;10/03/2010 '8007-ASSIST PLANO POLICE DEPT :1900 BLK. RAINTREE ROAD -- - - ------=•--------•-----------------------•--•-------- ------------------- -2010-00002189 :10/03/2010 :9212-ANIMAL-SICK/INJURED :200 BLK. LEISURE STREET ---------------------------------------------------------------------------------------------•-_-------- ----_------ _---------------.----- ;2010-00002190 i:10/04/2010 ';1340-CRIM DAMAGE GOVERNMENT :700 BLK, GAME FARM ROAD ....................................._ -- ....- -- -- -- .....-------------- -- -------------•--•-----------------------.----- 2010-00002191 110/04/2010 '0820 _T_ HEFT$300 AND UNDER =700 BLK. GAME FARM ROAD ---«----------------r-------------- -----------------------------------.-----------•--------=-----------•-------------------•------------------. ,2010-00002192 :10/04/2010 ;0820-THEFT$300 AND UNDER ;800 BLK. GAME FARM ROAD --------------------i---'-----------:--------------------------------------------------------^-------------------------------------------------' 2010-00002193 '10/04/2010 :1310—CRIMINAL DAMAGE PROPERTY 300 BLK.WALTER STREET ................................... ............................................................................................................. 4 of 4 Yorkville Police Department Manhour Report This report is based on actual hours per month, not payroll periods. January February March April Through October 9, 2010 ------- ------------ ------------�__...__.__- ___ _ _ . .,._ __ . - Regular OT Regular : OT Regular; OT Regular OT Administration --•-------------------------- ------------ ------- -------------- --------- ------ - - - r Chief 173.33; n/a 173.33; n/a 173.33; n/a 173.33; n/a ------ --------- ------------- ----------- ----------- ------------ Deputy Chief(2) n/ai n/a n/a; n/a n/a; n/a n/a: n/a - ------------- ----------•------------------------ ---------- ---------------------- ----- -- -------------- Lieutenant 346.66; n/a 346.66; n/a 346.66; n/a 346.66; n/a Records/Civilians---- -------- ---.....- ------------ - ---••- • ......... ........................ --- ----------- ----- --- °��„';� ^ st 173.33' n/a 173.33; n/a 173.33: n/a 173.33; n/a ------------------- _--•---_-- - ------------- ------- - ---------- ----------- ----------- Records ----_---- -----•- --Supervisor 173.33: 1.75 173.33; 0.00 173.33; 0.00 173.33: 0.00 ------ ------------L---------- ---------- ------------------------•----------- Records Clerk (2) 346.66; 0.00 173.33; 0.00 173.33; 0.00 346.66; 0.00 ----- ------- ------------ --- ----------------•- ------------ ---------- ------------------•----------- Dir. Support_ Serv. 173.33; 0.00 173.33; 0.00 173.33; 0.00 173.33; 0.00 Investigations -- -------- --------- ---------- --- ----- ------------- -------• ----------- --- ---- ---- Dete 173.33; 0.00 173.33; 7.50 173.33; 4.00 173.33; 0.00 ---------- ----------- ....... ••---------F----------- ------------1---------- ........I------------ ------------ (2) 346.66; 0.00 346.66; 8.00 346.66; 0.00 173.33: 0.00 -- •------- --- ------- ----------- - ------ - ---- ----------� ----------------------- - Drug Officer (1) 173.33; 19.50 173.33; 39.00 173.33; 22.00 173.33: 6.00 ......-- ...... ----------- -------- ----------- i_. Community Policing ^ �egeant 173.33; 0.00 173.33; 0.00 n/a; n/a n/a: n/a School Resource (2 -,3,4--6- 46.66: 28.50 346.66: 24.25 -3,-4,6--.,6-6-` 46.66: 6-.-0- .00 346.6.. 0.00 Patrol . . - ............ ........................ •------. .._..--- --......_ -- -------------------------- -----•- --------- -- -- --- ........... -- Sergeants (4) 693.32: 0.00 693.32; 0.00 693.32: 8.00 693.32; 0.00 ---------------------- ---------- --- -- ------- - ----- :--------- --------- Officers (13) 2426.62. 36.75 2253.29; 50.75 2426.62: 88.25 2426.62: 57.00 ------ ------------- ------ -- -----------;--------•--------------,--- ------- ----------:----------- Officers (PT- 2) 103.50 n/a 97.25: n/a 106.25: n/a 77.00: n/a - - - ----------- --•-------- , ------ ----------=----------- -----------.----------- T_ ____e ,� in` 346.66 21.00 173.33: 23.25 173.33: 14.00 n/a: n/a - -- --------- ----- --- ------ ------ - .,; n/a' n/a n/a: n/a n/a; n/a n/a: n/a Part-Time/Civilian _._ _..___ ......._ --.----. ........ .._...._. ---------------- -- -- -----------I--_.-------- ------------.---------- ----- ----;-----------. ----------------- BFPC Secretary 50.00: n/a 31.00: n/a 15.00: n/a 16.75: n/a - - =----------- ------------ ------ ----------- ------ -------------•--------- Cadet(1) 84.75• n/a 80.75: n/a 94.50: n/a 76.50: n/a CLCSSSll�g Guards (3) 29.50" n/a 50.00: n/a 27.00: 11/a 60.00: n/a --------------- -------------- '------ -------------------- --------- - ---- ---- Evidence Custodian 58.00; n/a 74.00: n/a 50.00: n/a 74.00: n/a Total Hours 6392.30° 107.50 5879.56' 152.75 5839.31 142.25 5677.48' 63.00 "This column is the current month's manpower; it does not reflect prior month's manpower shifts. Yorkville Police Department Manhour Report This report is based on actual hours per month, not payroll periods. May June July August ThroughOctober 9,2010 ------- --------------• . ------------------- --- -----------,•---------. ------------ ...-.- Regular: OT Regular : OT Regular : OT Regular : OT Administration --------------- -------- --- ----------- ----------- ---------------------- ----------------- ------------------ Chief 173,33- n/a 173.33: n/a 173.33 n/a 173.33- n/a ------ ------------------ ------------------- ------------:�---------- -----------• -- --- -- -------------------- D'eputy Chief(2) n/a� n/a n/a: n/a n/a: n/a 346.66' n/a ----- ------------------------ ------------------------------------:----------- ----------------------- ---------I------------ Lieutenant 346.66' n/a 346.66: n/a 346.66' n/a 173.33' n/a ;............ ............ .......... ......... ...........I .......... -- -----------: I ------------ ....... ....... ------- ------ ----------- -------- issist 173.33, n/a 173.33: n/a 48.00: n/a n/a i n/a ------------ -------------- ----------------- ---------- --- ----------- --------.1------- - Records Supervisor 173.33: 0.00 173.33: 0.00 173.33; 0.00 173.33' 0.00 --- ------------ ---------- ----------- -----------2...•..•.....:----------- ------I----------- ------------11----------- Records Clerk(2) 346.66* 0.00 346.66: 0.00 346.66: 0.00 346.66�; 0.00 ----- ------------------------ -----------<-----------------------------------:------------ -------------------- ------------------------- Dir. Support Serv. 173.33, 0.00 173.33: 0.00 173.33: 0.00 173.3 3 0.00 Investigations ........... ....... ...... ........ ................... ............ -------- -- -------- ---------- -------------- --------- ------------ D etee 6, efgean 173.33: 2.00 173.33: 2.50 173,33: 0.001 n/a n/a --- ------- --- ....... ----- ------------I.......... ........ ------------------------ Detectives (2) 173.33". 0.00 260.00: 26.75 346.66: 15.50 346.66 43.50 .....• --------------- -- ----------- ----------- --------,------------ ---- ------I--------_-- ------------ --------- ... Drug Officer(1) 173.33' 34.501 173.33: 32.00 173.33, 10.00 173.33- 14.00 ----------- ----------------------- ..............I---- ------------ ----------- 60m,---m*u-,--i n* t--- Po"-1i-c,in"g,---- ----------- - --------------- ---------- ---------- - --------- ----------- ----------------------- -------- ---------- 4A n/a n/a. n/a n/a, n/a n/a: n/a n/a. -------------------- --------- ------------------------ ---- ------------ ----------------------- ------------ School Resource(2 346.66: 6.50 346.66� 0.00 n/a n/a n/a. n/a ............... .............I ................. -------------- ........ ........... .................................... Patrol --------------------- --------- - ---------- --------- ------------ ---------- Sergeants (4) 693.32; 7.00 693.32: 16.00 693.32, 2.00 693.32i 6.00 --------------------------- ----------------------- -- -------- ------------ ----------------------- ----------- ------------ Officers (13) 2296.63 168.25 2339.96: 146.75 2426.62 99.25 2426.62, 123.75 ----------------------------- ----------- ----------- ....... ---------- ---:-•--------- ------------:------------ Officers (PT-2) 75.50i n/a 50.00 n/a 46.00: n/a 54.00� n/a i�n-�i P. ----- -----------=-----------I------ ------------ ------------------------ ------------.----------- T, n/a n/a: n/a 173.33. 14.00 173.33. 28.25 ----- n/a -------n/a I--------n/a: .......n/a -------n/a �--------n/a --------n/a--------n/a ...............-.1......... ...•...•.. ............ ----------------------- ----------- ............. Part-Time/Civilian ----------- ------------------I ----------- ------------- ------------ ----------- ----------- ----------- ------- ---------- BFPC Secretary 1.25: n/a 3.50: n/a 8.25: n/a 0.75: n/a -----------:----------- ------------Ir----------- Cadet(1) 80.25 n/a 120.50: -------n/a 143.75: n/a 138.50: n/a --------------- ----------------------------- -----------I--------- ....... ------- ----------- ------- --- ------------ ---------- Crossing Guards (3) 24.50; n/a 8.00: n/a 0.00: n/a 6.00' a ------------------------------ -----------I----------- ------I---------- ---------- ----------- - ------ --------- Evidence Custodian 55.50' n/a 72.50: n/a 54.25. n/a 79.25' n/a Total Hours 5480.24 218. 5 224.66 5500.15; - --------- - ----- ........-......--------- ........... ........ 140.75 5478.40! 215.5-0 � , "This column is the current month's manpower; it does not reflect prior month's manpower shifts. Yorkville Police Department Manhour Report This report is based on actual hours per month, not payroll periods. September October November December Through October 9,2010 ------- --------------------- Regular OT Regular: OT Regular ; OT Regular OT Administration ---------- ---- ---------------- .._.. ------ -•---------_----------- ------------------------ Chief 173.33; n/a 173.33: n/a ---- Deputy Chief(2) 346.66; n/a 346.66; n/a - - - -- - ------------- ------------------------ -----------•---- ------ ------------> ... Lieutenant 173.33; n/a 173.33: n/a Records/Civilians - ------- - ....... . .......- ......... n/a n/a n/a! n/a n/aP n/a n/a n/a ------------- --------- ---------------- ------ ..----------- ---•------- ----------- -------- -- -----------... Records Supervisor 173.33-' 0.00 173.33: 0.00 ------------------------ L•----•----. -----•--•-• ----------- ------------ ---------- Records Clerk(2) 346.66: 0.00 346.66: 0.00 ----------- - ----------- ----------- Dir. Support Serv. 173.33' 0.00 173.33: 0.00 Investigations--------.--- ------- --------- ........ _ ........ -- •------- •-------- --------- ...- - ------------ ----------------------- -------- ----- -------- --- ----- ,,o+e +; . ,a ,,+ n/a n/a n/a: n/a n: n/a n/a.: n/a ------------------------------ ----------- ------ ------------L-----. .--- ---- ------ ----------- --- - Detectives (2) 346.66' 13.00 346.66: 4.50 .----- ----------------------- ---------------- ....... .----------- ------ ----------- ---------- ------------ Drug Officer(1) 173.33° 1.00 173.33; 8.00 .. ...--•----r,_........ ........ --•--•-- --- •--- ........... ..........:.......... C_ ommunity Policing -------------- ------ ------ --------------------- - ----------- ------- -------- -------------- �—S n/a: n/a n/a; n/a n/a: n/a n/a n/a •-----• - ---- -- - - ------------------------ --- -------- ------ - ------ - --------- School Resource(2 346.66: 36.50 346.66: 16.50 Patrol--------------------- ----------- _........ ..----.. ......... -------._ ....._... ......_. ------ ---------g-- --------------- —.1------ ----. .-- =------------ ----------- --- ---------- Ser !ants 4 693.32 0.00 693.32; 0.00 -------------- :------ Officers (13) 2253.290 76.50 2253.29; 29.50 ------------------------------ ----------- ---- ------------------------ ----•------ ----------- ----------------------- Officers (PT-2) 177.00- n/a 2.50; n/a - -----------°----------- ----------- ------------------------ - - r. e im n/a. n/a n/a: - ---- D�'��°n°eruits n/a n/a n/a, n/a - - - . --------. ---------------- --------...ti_........ .................------ Part-Time/Civilian - ------�Y----- ----- ------------------------ ------ ---------- - BFPC Secret 4.50 n/a 5.75: n/a Cadet (1) 90.25 n/a 28.25; n/a Crossing Guards (3') 61.00= ,i/a 18.00; n/a Evidence Custodian 66.00:2 n/a 0.00: n/a ...... . .............. - _ ........_..-.------.....,-------.---- ----- ---------- ..--.-.......,...... Total Hours 5598.65= 127.00 5254.40 58.50 0.0W 0.00 0.00, 0.00 "This column is the current month's manpower; it does not reflect prior month's manpower shifts. Yorkville Police Department - Overtime Manhour Utilization Report - October 9, 2010 This report is based on hours paid out per payroll period (bi-weekly). Does not include overtime taken as compensatory time. Date Court I Training Relief I Details I IMAGE I Admin I Emerg I Invest I OIC Pay I Comm. Full Time Part Time 05/08/10 6.001 0.00 24.001 0.001 0.001 0.00_0.001 41.501 0.001 11.50 83.00 88.75 05/22/10 4.00w 0.00 22.00 1Ei.00 33.50 0.00 0.00-_ 3 00� 6 00� 0.00 84.50 101.25 06/05/10 8.00i 8.00 10.000.00 34.50¢{---2.00 0.001 39.251 4 00 F 0.00 105.75 101.00 06 19 Li 0 9.50 4.00 9.00 0.00 0.00; 0.001 54.50-1 9.001. 4.00 10.00 100.00 1_18.75 _wT 07/03/10 8.000.00 31.00_ 5.00 36.00 0.00 9.001 29.001 4.000.00 122.00 123.50 07/17/10 4.00 8.00 34.00 0.00 30.00 0.00 4.50=0 00` 6.00 0.00 96.50 127.75 07/31/10 12.251 0.00 0.00 0.000.00 0.50 0.0W 0.5_0 12 00 0.00 25.25 76.75 08/14/10_ 21.00 32.00 12.00 0.00 0 00 0 00 2.001 1.50 6.001 0.00 74.50 116.75 08/28/10 „ 10.00 0.00 52.00 2.00 _ 6.00 0 00 11.251 17.75 6 00 0.00 x10_5.00 124.75 09y/11/10 2.00 0.00 4_00 0.0_0 18.00 2 00 _ 13_.001 10.001 6,00 19.00 y 74.00 169 75 09/26%10_ 10.0018.00 8.001 0.00 0.001 0_00 7.004.001 22.00 10.50 69.50 163.00 10/09/10 4.00 0.00 13.50 7.50 0.00 0.00 0.001 9.00 4.00 40.00 78.00 615.0 0.00 0.00 0.00 i 0.00 0.00 -6.00 _0:00 0.00 0_•.00 0.00 000 I 0.0_0 j 0.0_0 0.00 FY10 11 Court Training Relief Details IMAGE Admin Emerg Invest OICPay Comm. Full Time Part Time Totals 98.75 60.00 219.50 30.50 158.00 4.50 1101.25 174.50 80.00 91.00 1018.00 1373.50 Percents 10% 6% 22% 3% 12% 0% 10% 17% 6% 9% 94% N A Average 8.23 5.00 18.29 2.54 13.17 0.38 8.44 14.54 6.67 7.58 39.15 114.46 Prepared by Shamim Shamsuddin 10/11/2010 Pagel DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE,KENDALL COUNTY,ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 800 GAME FARM ROAD ON TUESDAY,SEPTEMBER 14,2010 Mayor Burd called the meeting to order at 7:04 p.m.and led the Council in the Pledge of Allegiance. ROLL CALL Clerk Milschewski called the roll. Ward I Gilson Present Werderich Present Ward I I Golinski Present Plocher Present Ward III Munns Present Sutcliff Present Ward IV Teeling Present Spears Present Also present: City Clerk Milschewski,City Treasurer Powell,Attorney Orr,City Administrator/Interim Director of Park and Recreation Olson,Police Chief Hart,Lieutenants Schwartzkopf and Delaney, Finance Director Fredrickson,City Engineer Wywrot,Public Relations Officer Spies and Community Development Director Barksdale-Noble. QUORUM A quorum was established. INTRODUCTION OF GUESTS Mayor Burd asked the staff and guests to introduce themselves. She welcomed the guests and asked them to enter their names on the attendance sheet provided. AMENDMENTS TO THE AGENDA Mayor Burd requested that a presentation to Officer Jeff Johnson be added to the agenda. Amendment approved unanimously by a viva voce vote. COMMITTEE MEETING DATES Public Works Committee Meeting: 6:00 p.m.,September 21,2010 City Hall Conference Room Economic Development Committee: 6:30 p.m.,October 5,2010 City Hall Conference Room Administration Committee Meeting: 6:00 p.m.,September 16,2010 City Hall Conference Room Public Safety Committee Meeting: 6:00 p.m.,September 23,2010 City Hall Conference Room PRESENTATIONS Certificate of Appreciation ATF Special Agent Mitchell Wido and his dog D6j a explained to the City Council that officers and their dogs go through a rigorous ten week training course in order for the canine officer to be trained to detect up to 19,000 different explosives. Officer Jeff Johnson and his canine partner O'Neill went through the program,served the community and now O'Neill is retiring. Special Agent Wido,Chief Hart,Mayor Burd presented Officers Johnson and O'Neill with Certificates of Appreciation for their assistance and support of the Bureau of Alcohol,Tobacco and Firearms. Mayor Burd stated she greatly appreciated what the officers have done for the Police Department. Yorkville Dam by Alan Grelck Mayor Burd reported that Alderman Werderich asked for a presentation to address questions on the dam project. Alan Grelck,the IDNR engineer in charge of the dam project,explained that he has spent four years working on the dam. Phase 1 which was finished two years ago consisted of construction of the steps,fish ladder and wall north of the dam. Phase 2 is construction of the bypass channel which is under The Minutes of the Regular Meeting of the City Council—September 14 2010—page 2 way now. There have been issues with the river such as flooding however construction has caught up and they are ready to begin testing the bypass. They will be controlling the amount of water running through the channel while kayakers and canoeists make trial runs down the chute. Testing should finish between now and October 4,2010 if the weather cooperates. Once the testing has been completed,the final work on the dam will be finished. The coffer dam near the bridge will be removed and sidewalks will be installed along the river. The last thing removed will be the coffer dam upstream. Phase 3 will be the construction of a pedestrian bridge over the river. He was unsure when this would be completed due to the lack of funds. Mr.Grelck entertained questions. Alderman Spears asked what would happen if the tests fail. Mr.Grelck explained they were not pass/fail tests but rather ones to show the engineers that the chute is accurate. If it is not,it can be adjusted by removing,adding or moving boulders. He reminded the Council that this is the)DNA's first attempt at construction of a dam of this type and it is the first in the Midwest. Alderman Werderich asked if there would be control of the water going through the chute. Mr.Grelck explained there would be very little;minor control of water flow could be done by moving concrete blocks. Alderman Werderich asked if the water current and depth would be fixed. Mr.Grelck indicated that these would fluctuate;in a dry summer there may not be water going over the dam. Mr.Grelck was asked if more water through the chute would change the class. He indicated that it should be rated a 2.5 and that testing would determine this. Administrator Olson added that there will be two pools;a novice and an advanced. The difficulty will be determined by the water features: Mr.Grelck explained that canoes using the channel on the south side will follow the river bank while kayakers can scoot over to use the north chute which will be more challenging. Mr.Loftus,a member of the audience,asked about the maintenance of the chute.He questioned if the river floods and takes out the chute who would be responsible to replace it. Mr.Grelck explained that maintenance,which will be the responsibility of the city,will consist of keeping tree limbs and other debris out of the area. If boulders are moved due to flooding,the city will have to work with the state to make repairs. Treasurer Powell asked what the plan was for removal of debris. Mr.Grelck stated it was up to the city to address this.He felt the city has equipment to properly maintain the dam. Alderman Sutcliff asked if the chute would be closed during winter. Administrator Olson explained that per the IDNR,the facility has to remain open year round. It can only be closed if the IDNR closes river. Alderman Gilson asked when the project would be totally completed and Mr.Grelck stated he was unsure as funding is unavailable. Alderman Gilson asked if a dry summer would affect fishing. Mr.Grelck stated that it shouldn't. Alderman Gilson wanted to know what safety measures were being planned. Mr. Grelck stated that better access will help safety issues but other than that he was not aware of any other plans for safety measures. He explained that there was no roll with this dam and so far things are functioning as they are supposed to. There were no further questions. Mr.Grelck invited the public to come to the dam and see it. PUBLIC HEARINGS None. CITIZEN COMMENTS Howard Manthei with the Friends of the Chapel on the Green distributed information on the chapel. He noted that the chapel and the Kendall County Historical Society have been in the news recently due to the closing of the chapel. He gave a brief history of the chapel and its connection to the Historical Society. He told of the numerous documented and categorized donations of historic artifacts which were recently moved out of the chapel and placed in a barn at Lyon Farm because the Historical Society voted to close the chapel. The Boy Scouts were kicked out and the locks were changed. He commented that the current officers of the Society have no respect for the museum or artifacts. He expressed his concern that if the moved artifacts are not properly taken care of they will deteriorate. He stated that some people are claiming the building is an asbestos hazard but as long as the asbestos is not disturbed there is no hazard. He felt that the odds of reversing recent events are slim to none and he felt the current officers of the society should resign. He hoped in January 2011 the current officers would be replaced. On behalf of the Friends of the Chapel Mr.Manthei thanked everyone for their support. CONSENT AGENDA 1. Senior Services Associates Beecher Center Use Agreement(ADM 2010-45) The Minutes of the Regular Meeting of the City Council—September 14 2010—page 3 Mayor Burd entertained a motion to approve the Consent Agenda as presented. So moved by Alderman Werderich;seconded by Alderman Spears. Motion approved by a roll call vote. Ayes-8 Nays-0 Werderich-aye,Plocher-aye,Spears-aye,Munns-aye, Sutcliff-aye,Gilson-aye,Teeling-aye,Golinski-aye PLAN COMMISSION/ZONING BOARD OF APPEAL No report. MINUTES FOR APPROVAL A motion was made by Alderman Sutcliff to approve the minutes of the City Council meeting of July 27, 2010;seconded by Alderman Spears. Motion approved unanimously by a viva voce vote. BILLS FOR APPROVAL A motion was made by Alderman Sutcliff to approve the paying of the bills listed on the Detailed Board Report dated September 7,2010, totaling the following amounts:checks in the amount of$504,406.32 (vendors);$6,790.01 (payroll period ending 7/31/2010);$235,606.96(payroll period ending 8/28/2010); for a total of$746,803.29;seconded by Alderman Mums. Motion approved by a roll call vote. Ayes-8 Nays-0 Plocher-aye,Spears-aye,Munns-aye,Sutcliff-aye, Gilson-aye,Teeling-aye,Golinski-aye,Werderich-aye REPORTS MAYOR'S REPORT Appointment of Deputy Chiefs of Police (CC 2010-60) Mayor Burd and Chief Hart reported that a new position,Deputy Chief of Police,has been created for the Police Department. They swore in Police Lieutenants Hilt and Delaney as the new Deputy Chiefs. Chief Hart explained that Deputy Chief Hilt will be assigned to operational duties while Deputy Chief Delaney will be assigned to administrative duties. Mayor Burd stated she was happy that Chief Hart was feeling better. Appointment of Finance Director (CC 2010-71) Mayor Burd reported that Rob Frederickson will be starting as Finance Director on September 28,2010. He has come to Yorkville from Rolling Meadows and was the unanimous choice of the committee. Mayor Burd entertained a motion to approve the appointment of Rob Frederickson as Finance Director. So moved by Alderman Sutcliff;seconded by Alderman Plocher. Motion approved by a roll call vote. Ayes-8 Nays-0 Spears-aye,Plocher-aye,Werderich-aye,Golinski-aye, Teeling-aye,Gilson-aye,Sutcliff-aye,Munns-aye KenCom Funding Agreement (CC 2010-72) Mayor Burd reported that Alderman Munns attended the KenCom meeting where he was presented with an amendment to the 2007 Intergovernmental Agreement.The amendment changes how the service is funded and will increase funding each year. Residents are currently paying four separate taxes for public safety. Mayor Burd stated that she invited the Kendall County Board to discuss the agreement with the City Council. She was told by Anne Vickery that Kendall County's funding for bonds has fallen short due to the economy thus creating a need for more money. Ms.Vickery proposed that the city's payment not begin until 2012. The Minutes of the Regular Meeting of the City Council—September 14 2010—page 4 Kendall County Board members John Purcell and Nancy Martin were present and suggested that everyone work together on this problem. Mr.Purcell noted that Kendall County has to supply the jail facility and the courthouse. He added that$14 million has been spent on public safety. Mayor Burd acknowledged that KenCom is an important resource but noted that Yorkville is not a home ruled community so there is no revenue source for the increased contribution. She explained that some other services funding would have to be cut if the amendment is approved. Attorney Orr explained that the Intergovernmental Agreement states that Kendall County is willing to provide the physical location for the 911 system and provide the costs of operation in excess of the telephone surcharge. It also states that KenCom will perform the functions of creating and operating the 911 emergency telephone system,operating the dispatch system,employing the people to man the service,determine the surcharge rate and suggest changes if necessary. Alderman Spears stated she attended the KenCom meeting where Sheriff Randall proposed a contribution of$150,000.00 from the sheriffs department so that the city would not have to pay until the year 2014. Mayor Burd interjected that Sheriff Randall's contribution should automatically be used for KenCom. County Board member Nancy Martin stated that the funds were to be used for equipment however will now be used to offset Yorkville's contribution. Alderman Spears felt that if there was no cost to the city until the year 2014 there was no reason not to support the amendment. Alderman Werderich asked what the Police Department's position in the matter was. Chief Hart stated that the Yorkville,Plano and Oswego Police Departments wonder where this will end as residents are already paying four taxes for public safety.Alderman Werderich asked what would happen if the City Council did not agree with the amendment. Attorney Orr explained that there is a contract in place with no termination date which states that Kendall County is responsible for costs in excess of the funds collected from the surcharge. A municipality can back out of the agreement however it has to be compliant with code and give four years notice. Mayor Burd added that the county will still have to provide 911 services. Alderman Teeling asked if$260,000.00 was needed to run KenCom and Ms.Martin explained that this was the deficit. Alderman Teeling asked if the public safety tax was paying for 911 services and Ms. Martin stated it was not;the funds were used to add an addition to the jail. Mayor Burd added that 70% of the inmates in the jail are not Kendall County residents;the County rents space to other counties. She noted that currently the jail is only half full. Alderman Gilson asked if the city does not agree to the funding amendment would it have to perform its own dispatching and if so what will it cost. Chief Hart stated that it will cost more for the city to do its own dispatching than pay what Kendall County is asking for. He explained that a study was done which showed that$1.2 million plus the cost of a building was needed to start a dispatch center. Attorney Orr added that Kendall County may still get the surcharge even if the city has its own center.She stated she was researching the matter with the state. Mayor Burd stated that three municipalities are paying the most into KenCom. She felt that Kendall County has a set an amount that they will pay into KenCom however they want municipalities to have an open checkbook. Mr.Purcell explained that the county will contribute$1.6 million while the difference is split between municipalities based on the number of users.Alderman Spears noted that Oswego has less calls because they use KenCom differently than Yorkville does. They use a different band when an officer goes on break. There was discussion regarding an increase in the 911 surcharge;funds being used to repair antiquated equipment,shortage of dispatchers,KenCom recommending a referendum to increase the surcharge rather than change the Intergovernmental Agreement,etc. Mayor Burd stated that Alderman Munns would be attending the October KenCom meeting and needed to have a response from the city. She asked the City Council if they felt the city should pay more to KenCom beginning in 2014. The majority of the City Council(7 to 1 present)supported the current contract without the amendment. Mayor Burd gave Alderman Munns direction to take this decision back to the KenCom Board. Nancy Martin thanked the City Council for the opportunity to discuss the matter as Plano did not allow this. She indicated she would take tonight's information back to the Kendall County Board. The Minutes of the Regular Meeting of the City Council—September 14 2010—page 5 CITY COUNCIL REPORT No report. CITY CLERK'S REPORT No report. CITY TREASURER'S REPORT No report. CITY ADMINISTATOR'S REPORT No report. FINANCE DIRECTOR'S REPORT No report. CITY ENGINEER'S REPORT No report. DIRECTOR OF PUBLIC WORKS REPORT Director Dhuse reported that new cases of Emerald Ash Borers have been found in Windett Ridge. The city is working with the Homeowner's Association and developer to remediate the situation. CHIEF OF POLICE'S REPORT Chief Hart thanked everyone for the cards and well wishes while he was ill. He also reported that there were no arrests made this year at Hometown Days. DIRECTOR OF PARKS&RECREATION'S REPORT Interim Director of Park and Recreation Olson thanked everyone who worked on Hometown Days. Mayor Burd congratulated him on a great job. She stated she received positive feedback on the layout of the event. She noted that no taxpayer's dollars were used on the event as it funds itself and even makes a profit. COMMUNITY DEVELOPMENT DIItECTOR REPORT No report. COMMUNITY RELATIONS OFFICER'S REPORT Mrs.Spies thanked everyone for their support of the Patriot's Walk last Saturday in honor of the events of September 11th. Also,the Second Annual Share and Care event will be held October 16,2010 at the Kendall County Fairgrounds from 9:00 a.m.to 3:00 p.m. COMMUNITY&LIAISON REPORT Ochoa Presentation Mayor Burd reported that she went with Yorkville Economic Development Corporation Director Lynn Dubajic to the Upper Illinois River Valley Authority meeting in Utica,Illinois. Their Board voted on a resolution of intent to support regional stimulus for the Ochoa project.She stated that Mrs.Dubajic is doing a great job moving the project forward and she has found a buyer for the project's bonds. It is looking probable and promising. She indicated she would keep the City Council updated on the progress. Senior Services Fashion Show Mayor Burd reported that Senior Services would be holding a fashion show on Sunday,September 19, 2010 from 11:00 to 1:00 p.m.at Timber Creek in Sandwich,Illinois. Tickets are$37.00 for the fundraiser. Old Jail Mayor Burd reported that she met with developer Harold Oliver at the Old Jail last Saturday. They walked through the building and discussed a plan of attack. Mr.Oliver will be heading a workforce of volunteers to clean up the debris in the building on Saturday September 19,2010. He will be providing masks and gloves to workers. She encouraged anyone interested in helping to show up. She reported that old books from 1850 were found in the building and packed up for use later. Alderman Gilson stated that he thought Mr.Oliver already had a committee established. Mayor Burd explained that he has people to work on the electrical,plumbing,etc.however he wants this to be a community project. Alderman Gilson asked if the city should be concerned with asbestos or lead paint. Mayor Burd stated that someone has volunteered their services for remediation of these things. The Minutes of the Regular Meeting of the Citv Council—September 14 2010—page 6 Northwest Water Planning Area Mayor Burd reported that she attended the Northwest Water Planning Area Alliance meeting on September 10,2010 where the mayor of Aurora was voted in as chairman. She stated that she felt that Yorkville is fortunate to be part of the alliance. Kane/Kendall County Mayor and Managers Meeting Mayor Burd reported that she attended the Kane/Kendall County Mayor and Managers meeting on September 1,2010. The group got a solid waste update. The County voted against landfills in Kendall County however they looked at the possibility of a transfer station in the county. They looked at the compensation of tipping fees to those affected by the transfer station. Yorkville Bristol Sanitary District Alderman Gilson reported that he attended the Yorkville Bristol Sanitary District meeting where Philippe Moreau from Walter E.Deuchler Associates gave a presentation on the YBSD expansion project. Also discussed were the concerns of sharing the cost of sewer repairs;Ralph Pfister's consultants contract and his retirement party. The Blackberry Creek bridge and dam repairs were also discussed. Administrator Olson added that the City Council will be discussing an Intergovernmental Agreement for the engineering and repair of the bridge over the creek at the next Public Works Committee meeting. These items are not included in the budget. Community Nutrition Network Alderman Spears reported that she had been invited to speak at the Community Nutrition Network in Grundy County where the Volunteer of the Year was named. She encouraged people to help deliver meals to those in need. Park Board Alderman Teeling reported that she attended the Park Board meeting where baseball fields were discussed. Yorkville Economic Development Corporation Mayor Burd reported that she attended the Yorkville Economic Development Corporation meeting on September 7,2010 where Kathy Farren from the Kendall County Record gave a presentation. Ochoa Enterprises joined as anew member and the November 11,2010 annual meeting was discussed. Connie Payton will speak at the annual meeting. Director Dubajic is also working on collecting outstanding dues. Sudden Cardiac Death Talk Mayor Burd reported that a talk on Sudden Cardiac Death would be held on September 17,2010 at 7:00 p.m.at White Tail Ridge. COM HTTEE REPORTS PUBLIC WORKS CON NIIT°I'EE REPORT No report. ECONOMIC DEVELOPMENT COMMITTEE REPORT No report. PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT No report. ADDITIONAL BUSINESS Yorkville High School Traffic Alderman Sutcliff asked Chief Hart about traffic control at Yorkville High School. She noticed that there wasn't an officer directing traffic. Chief Hart explained that during the first month of school an officer helps crossing kids from the Yorkville High School Academy but traffic usually works itself out as the year progresses. He stated he would look into her concern. The Minutes of the Regular Meeting of the City Council—September 14 2010 page 7 Holiday Under the Stars Alderman Spears asked if there is a plan for traffic control during Holiday Under the Stars. Mrs.Spies explained that this has been discussed with the Police Department. Also,two busses have been rented to shuttle people from the school parking lot to Town Square Park. Downtown Parking Lot Alderman Spears noted that the parking lot behind Kendall Pub is in unacceptable condition with several potholes and faded lines. She suggested that the city find funds to repave the lot. Director Dhuse stated it would cost$30,000.00 to repave the lot and that he was working with Administrator Olson to find funds. Halloween Hours Mrs.Spies reported that the Halloween trick or treat hours would be October 31,2010 from 4:00 to 7:00 p.m. ADJOURNMENT Mayor Burd entertained a motion to adjourn the meeting. So moved by Alderman Spears;seconded by Alderman Sutcliff. . Adjournment of the meeting was unanimously approved by a viva voce vote. Meeting adjourned at 9:24 p.m. Minutes submitted by: Jacquelyn Milschewski, City Clerk City of Yorkville,Illinois DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ AA000001 CARLO D. COLOSIMO 102210 10/22/10 01 FINANCE-09/08, 09/22, 10/06, & 01-210-62-00-5443 11/09/10 600.00 ADMIN ADJUDICATION CONTRAC 02 10/20 ADMIN HEARINGS ** COMMENT ** INVOICE TOTAL: 600.00 VENDOR TOTAL: 600.00 AA000002 JULIE VISHER 101310 10/13/10 01 POLICE-10/13 & 10/27 ADMIN 01-210-62-00-5443 11/09/10 300.00 ADMIN ADJUDICATION CONTRAC 02 HEARINGS ** COMMENT ** INVOICE TOTAL: 300.00 VENDOR TOTAL: 300.00 AACVB AURORA AREA CONVENTION 093010-ALL 10/21/10 01 FINANCE-ALL SEASONS SEPTEMBER 01-120-65-00-5844 11/09/10 32.57 MARKETING - HOTEL TAX 02 HOTEL TAX ** COMMENT ** INVOICE TOTAL: 32.57 093010-HAMPTON 10/26/10 01 FINANCE-SEPTEMBER HAMPTON INN 01-120-65-00-5844 11109110 2,655.96 MARKETING - HOTEL TAX 02 HOTEL TAX ** COMMENT ** INVOICE TOTAL: 2,655.96 VENDOR TOTAL: 2,688.53 ARAMARK ARAMARK UNIFORM SERVICES 610-6916880 10/12/10 01 STREETS-UNIFORMS 01-410-62-00-5421 11/09/10 28.37 WEARING APPAREL 02 WATER OP-UNIFORMS 51-000-62-00-5421 28.37 WEARING APPAREL 03 SEWER OP-UNIFORMS 52-000-62-00-5421 28.37 WEARING APPAREL INVOICE TOTAL: 85.11 DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ ARAMARK ARAMARK UNIFORM SERVICES 610-6921484 10/19/10 01 STREETS-UNIFORMS 01-410-62-00-5421 11/09/10 28.38 WEARING APPAREL 02 WATER OP-UNIFORMS 51-000-62-00-5421 28.39 WEARING APPAREL 03 SEWER OP-UNIFORMS 52-000-62-00-5421 28.39 WEARING APPAREL INVOICE TOTAL: 85.16 VENDOR TOTAL: 170.27 ATTINTER AT&T INTERNET SERVICES 100910 10/09/10 01 ADMIN-T.1 SERVICE 01-110-62-00-5436 11109110 469.85 TELEPHONE INVOICE TOTAL: 469.85 VENDOR TOTAL: 469.85 BANKNY THE BANK OF NEW YORK 102210-KMART 10/22/10 01 TRUST & AGENCY-KENDALL 95-000-78-00-9013 11/09/10 3,693.29 SSA PAYMENTS TO TRUSTEES 02 MARKETPLACE SSA DISBURSEMENT ** COMMENT ** INVOICE TOTAL: 3,693.29 102210-SSAAC 10/22/10 01 TRUST & AGENCY-AUTUMN CREEK 95-000-78-00-9013 11109110 5,273.97 SSA PAYMENTS TO TRUSTEES 02 SSA DISBURSEMENT ** COMMENT ** INVOICE TOTAL: 5,273.97 102210-SSABRB 10/22/10 01 TRUST & AGENCY-BRISTOL BAY SSA 95-000-78-00-9013 11/09/10 30,986.65 SSA PAYMENTS TO TRUSTEES 02 DISBURSEMENT ** COMMENT ** INVOICE TOTAL: 30,986.65 102210-SSARTV 10/22/10 01 TRUST & AGENCY-RAINTREE 95-000 78-00-9013 11/09/10 6,250.49 SSA PAYMENTS TO TRUSTEES DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ BANKNY THE BANK OF NEW YORK 102210-SSARTV 10/22/10 02 VILLAGE SSA DISBURSEMENT ** COMMENT ** 11/09/10 INVOICE TOTAL: 6,250.49 102210-SSARV2 10/22/10 01 TRUST & AGENCY-RAINTREE 95-000-78-00-9013 11/09/10 4,239.65 SSA PAYMENTS TO TRUSTEES 02 VILLAGE II SSA DISBURSEMENT ** COMMENT ** INVOICE TOTAL: 4,239.65 VENDOR TOTAL: 50,444.05 BATTERYS BATTERY SERVICE CORPORATION 203635 10/14/10 01 WATER OP-JUMPSTARTER 51-000-65-00-5804 11/09/10 129.95 OPERATING SUPPLIES INVOICE TOTAL: 129.95 203892 10/22/10 01 STREETS-CELL PHONE BATTERY 01-410-62-00-5438 11/09/10 41.52 CELLULAR TELEPHONE INVOICE TOTAL: 41.52 VENDOR TOTAL: 171.47 BOBS BLUE CROSS BLUE SHIELD 100810 10/08/10 01 FINANCE-NOVEMBER MEDICAL 01-120-50-00-5203 11/09/10 82,942.85 BENEFITS- HEALTH INSURANCE 02 FINANCE-NOVEMBER DENTAL 01-120-50-00-5205 7,600.73 BENEFITS- DENTAL/ VISION A INVOICE TOTAL: 90,543.58 VENDOR TOTAL: 90,543.58 BNYMGLOB THE BANK OF NEW YORK MELLON YORK2012-1018 10/18/10 01 FOX INDUSTRIAL-PRINCIPAL 85-000-66-00-6021 11/09/10 70,000.00 FOX IND BOND-PRINCIPAL PMT 02 PAYMENT ** COMMENT ** DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ BNYMGLOB THE BANK OF NEW YORK MELLON YORK2012-1018 10/18/10 03 FOX INDUSTRIAL-INTEREST 85-000-66-00-6022 11/09/10 4,966.25 FOX IND BOND-INT PAYMENT 04 PAYMENT ** COMMENT ** INVOICE TOTAL: 74,966.25 YORKVILLE05-102010 10/20/10 01 COUNTRYSIDE TIF-PRINCIPLE PYMT 87-000-66-00-6022 11109110 170,000.00 BOND - INT PAYMENT 02 COUNTRYSIDE TIF-INTEREST PYMT 87-000-66-00-6022 68,546.25 BOND - INT PAYMENT INVOICE TOTAL: 238,546.25 VENDOR TOTAL: 313,512.50 BPAMOCO BP AMOCO OIL COMPANY 27098630-PD 10/24/10 01 POLICE-GASOLINE 01-210-65-00-5812 11/09/10 172.75 GASOLINE INVOICE TOTAL: 172.75 27098631-PW 10/24/10 01 STREETS-GASOLINE 01-410-65-00-5812 11/09/10 160.08 GASOLINE 02 WATER OP-GASOLINE 51-000-65-00-5812 160.08 GASOLINE 03 SEWER OP-GASOLINE 52-000-65-00-5812 160.08 GASOLINE INVOICE TOTAL: 480.24 VENDOR TOTAL: 652.99 BURDV VALERIE BURD 103110 10/20/10 01 ADMIN-OCTOBER PHONE BILL 01-110-62-00-5438 11/09/10 45.00 CELLULAR TELEPHONE 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 VENDOR TOTAL: 45.00 _d_ DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 5 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ CALLONE CALL ONE 1010-7980-0000-1010C 10/15/10 01 ADMIN-MONTHLY CHARGES 01-110-62-00-5436 11/09/10 215.88 TELEPHONE 02 ADMIN-CITY HALL NORTEL 01-110-62-00-5436 282.81 TELEPHONE 03 POLICE-CITY HALL NORTEL 01-210-62-00-5436 282.81 TELEPHONE 04 WATER OP-CITY HALL NORTEL 51-000-62-00-5436 282.82 TELEPHONE O5 POLICE-MONTHLY CHARGES 01-210-62-00-5436 530.88 TELEPHONE 06 WATER OP-MONTHLY CHARGES 51-000-62-00-5436 895.64 TELEPHONE 07 POLICE-CITY HALL FIRE 01-210-62-00-5436 36.89 TELEPHONE 08 ADMIN-CITY HALL FIRE 01-110-62-00-5436 36.89 TELEPHONE INVOICE TOTAL: 2,564.62 VENDOR TOTAL: 2,564.62 CAMBRIA CAMBRIA SALES COMPANY INC. 30398 10/12/10 01 SEWER OP-PAPER TOWEL, TOILET 52-000-65-00-5805 11/09/10 169.33 SHOP SUPPLIES 02 TISSUE ** COMMENT ** INVOICE TOTAL: 169.33 VENDOR TOTAL: 169.33 CARGILL CARGILL, INC 2913226 10/05/10 01 WATER OP-BULK SALT 51-000-62-00-5407 00204699 11/09/10 2,604.13 TREATMENT FACILITIES O&M INVOICE TOTAL: 2,604.13 2914006 10/06/10 01 WATER OP-BULK SALT 51-000-62-00-5407 00204699 11/09/10 2,643.80 TREATMENT FACILITIES O&M INVOICE TOTAL: 2,643.80 DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ----------------------------------------------------------------------------------------------------------------------------------- CARGILL CARGILL, INC 2923504 10/19/10 01 WATER OP-BULK SALT 51-000-62-00 5407 00204699 11/09/10 2,566.72 TREATMENT FACILITIES O&M INVOICE TOTAL: 2,566.72 VENDOR TOTAL: 7,814.65 CDWG CDW GOVERNMENT INC. VGR4057 10/15/10 01 WATER OP-ACROBAT SOFTWARE FOR 51-000-75-00-7002 11109110 178.00 COMPUTER EQUIP & SOFTWARE 02 WATER BILLING ** COMMENT ** INVOICE TOTAL: 178.00 VENDOR TOTAL: 178.00 COMED COMMONWEALTH EDISON 4329092028-1010 10/19/10 01 STREETS-421 POPLAR DR. LIGHT 01-410-62-00-5435 11/09/10 1,559.20 ELECTRICITY INVOICE TOTAL: 1,559.20 6963019021-1010 10/14/10 01 STREETS-LIGHTS 01-410-62-00-5435 11/09/10 35.52 ELECTRICITY INVOICE TOTAL: 35.52 7090039005-1010 10/07/10 01 STREETS-LIGHTS 01-410-62-00-5435 11/09/10 20.47 ELECTRICITY INVOICE TOTAL: 20.47 8344010026-1010 10/20/10 01 STREETS-LIGHTS 01-410-62-00-5435 11/09/10 317.41 ELECTRICITY INVOICE TOTAL: 317.41 VENDOR TOTAL: 1,932.60 CONSTELL CONSTELLATION NEW ENERGY 0002278409 10/18/10 01 WATER OP-2921 BRISTOL RIDGE 51-000-62-00-5435 11/09/10 3,266.24 ELECTRICITY INVOICE TOTAL: 3,266.24 DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 7 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW I14VOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ----------------------------------------------------------------------------------------------------------- CONSTELL CONSTELLATION NEW ENERGY 0002282404 10/19/10 01 WATER OP-2921 BRISTOL RIDGE 51-000-62-00-5435 11/09/10 1,785.48 ELECTRICITY INVOICE TOTAL: 1,785.48 0002290308 10/21/10 01 WATER OP-2702 MILL RD 51-000-62-00-5435 11/09/10 8, 648.45 ELECTRICITY INVOICE TOTAL: 8,648.45 VENDOR TOTAL: 13,700.17 COPCO CHICAGO OFFICE PRODUCTS CO. 724973-0 09/28/10 01 ADMIN-PAPER TOWEL, STAPLES 01-110-65-00-5804 11/09/10 69.88 OPERATING SUPPLIES 02 ADMIN-NOTES 01-110-65-00-5802 9.96 OFFICE SUPPLIES INVOICE TOTAL: 79.86 726044-0 10/12/10 01 ADMIN-TOILET TISSUE, SOAP, 01-110-65-00-5804 11/09/10 127.68 OPERATING SUPPLIES 02 PAPER TOWELS, GLOVES ** COMMENT ** INVOICE TOTAL: 127.68 726044-1 10/13/10 01 ADMIN-PAPER TOWEL 01-110-65-00-5804 11/09/10 40.00 OPERATING SUPPLIES INVOICE TOTAL: 40.00 C724363-0 09/20/10 01 WATER OP-MERCHANDISE RETURN 51-000-65-00-5804 11/09/10 -144.00 OPERATING SUPPLIES 02 CREDIT ** COMMENT ** INVOICE TOTAL: -144.00 VENDOR TOTAL: 103.54 CORLAND CORPORATION FOR OPEN LANDS 1006 09/30/10 01 LAND CASH-JULY 2010 - JULY 72-000-75-00-7326 11/09/10 10,000.00 MOSIER HOLDING COSTS -7- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------ CORLAND CORPORATION FOR OPEN LANDS 1006 09/30/10 02 2011 LEASE DONATION AGREEMENT ** COMMENT ** 11/09/10 03 FEE EXTENSION ** COMMENT ** INVOICE TOTAL: 10,000.00 VENDOR TOTAL: 10,000.00 DEPO DEPO COURT REPORTING SVC, INC 14664 10/18/10 01 POLICE-OCTOBER 13 ADMIN 01-210-62-00-5443 11/09/10 175.00 ADMIN ADJUDICATION CONTRAC 02 HEARING ** COMMENT ** INVOICE TOTAL: 175.00 VENDOR TOTAL: 175.00 DOORDOOR DOOR TO DOOR DIRECT 13841C 10/28/10 01 COMM/RELATIONS-CITY PORTION OF 01-130-65-00-5808 11/09/10 440.00 POSTAGE & SHIPPING 02 PARK DISTRICT WINTER/SPRING ** COMMENT ** 03 CATALOG ** COMMENT ** INVOICE TOTAL: 440.00 VENDOR TOTAL: 440.00 EXELON EXELON ENERGY 200307000020 10/22/10 01 STREETS-421 POPLAR DR. LIGHT 01-410-62-00-5435 11/09/10 2,674.88 ELECTRICITY INVOICE TOTAL: 2,674.88 VENDOR TOTAL: 2,674.88 FIRST FIRST PLACE RENTAL 205874 10/21/10 01 ENG-MARKING PAINT 01-150-65-00-5801 11/09/10 238.32 ENGINEERING SUPPLIES INVOICE TOTAL: 238.32 VENDOR TOTAL: 238.32 -8- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 9 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ FOURAMUS FOUR SEASONS AMUSEMENTS 2010HUTS 10/05/10 01 ADMIN-HOILDAY UNDER THE STARS 01-110-78-00-9013 11/09/10 425.00 HOLIDAY UNDER THE STARS 02 TRACKLESS TRAIN ** COMMENT ** INVOICE TOTAL: 425.00 VENDOR TOTAL: 425.00 FOXRIVER FOX RIVER STUDY GROUP 101910 10/19/10 01 ADMIN-2010 FINANCIAL 01-110-64-00-5600 11/09/10 1,550.00 DUES 02 PARTICIPATION IN FOX RIVER ** COMMENT ** 03 STUDY GROUP WATER QUALITY ** COMMENT ** 04 STUDY ** COMMENT ** INVOICE TOTAL: 1, 550.00 VENDOR TOTAL: 1,550.00 FRECOSYS FOX RIVER ECOSYSTEM 10-11 10/27/10 01 ADMIN-MEMBERSHIP RENEWAL 01-110-64-00-5600 11/09/10 100.00 DUES INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 FVFS FOX VALLEY FIRE & SAFETY 591608 10/11/10 01 STREETS-ANNUAL INSPECTION 01-410-62-00-5416 11/09/10 517.60 MAINTENANCE PROPERTY INVOICE TOTAL: 517.60 VENDOR TOTAL: 517.60 HINCKLEY HINCKLEY CONCRETE PRODUCTS 15093 10/12/10 01 STREETS-FLAT TOP MANHOLE 01-410-62-00-5420 11/09/10 84.95 MAINTENANCE-STORM SEWER INVOICE TOTAL: 84.95 VENDOR TOTAL: 84.95 -9- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ HINSDALE HINSDALE NURSERY 635268 10/14/10 01 STREETS-TREE 01-410-78-00-9010 11/09/10 65.00 PARKWAY TREE PROGRAM INVOICE TOTAL: 65.00 VENDOR TOTAL: 65.00 IGFOA ILLINOIS GFOA 1409 10/01/10 01 ADMIN-FINANCE DIRECTOR JOB 01-110-65-00-5810 11/09/10 250.00 PUBLISHING & ADVERTISING 02 POSTING ** COMMENT ** INVOICE TOTAL: 250.00 VENDOR TOTAL: 250.00 ILET ILLINOIS LAW ENFORCEMENT 509 10/04/10 01 POLICE-ADMINISTRATIVE FEE 01-210-64-00-5604 11/09/10 100.00 TRAINING & CONFERENCE INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 ILFIREPD ILLINOIS FIRE & POLICE 102610 10/26/10 01 POLICE-2011 MEMBERSHIP RENEWAL O1-210-64-00-5607 11/09/10 375.00 POLICE COMMISSION INVOICE TOTAL: 375.00 VENDOR TOTAL: 375.00 ILPD4811 ILLINOIS STATE POLICE 102610-PD 10/26/10 01 POLICE-BACKGROUND CHECKS 01-210-64-00-5607 11/09/10 102.75 POLICE COMMISSION INVOICE TOTAL: 102.75 VENDOR TOTAL: 102.75 IPRF ILLINOIS PUBLIC RISK FUND -in- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 11 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ IPRF ILLINOIS PUBLIC RISK FUND 101410 10/14/10 01 FINANCE-MONTHLY PREMIUM 01-120-62-00-5400 11/09/10 11,722.00 INSURANCE- LIABILITY & PRO INVOICE TOTAL: 11,722.00 VENDOR TOTAL: 11,722.00 ITRON ITRON 164075 10/12/10 01 WATER OP-COMM_ & HOST END FEES 51-000-75-00-7508 11/09/10 421.84 METERS & PARTS INVOICE TOTAL: 421.84 VENDOR TOTAL: 421.84 JEWEL JEWEL 101910-CITY 10/19/10 01 ADMIN-TISSUES, HAND SOAP 01-110-65-00-5804 11109110 26.97 OPERATING SUPPLIES INVOICE TOTAL: 26.97 VENDOR TOTAL: 26.97 JIMBECKY JIM & BECKY'S 2010HUTS 10/05/10 01 ADMIN-HOLIDAY UNDER THE STARS 01-110-78-00-9013 11/09/10 1,700.00 HOLIDAY UNDER THE STARS 02 CARRIAGE RIDE ** COMMENT ** INVOICE TOTAL: 1,700.00 VENDOR TOTAL: 1,700.00 JIMSTRCK JAMES GRIBBLE 9019-10 09/30/10 01 STREETS-INSPECTIONS 01-410-62-00-5409 11/09/10 40.00 MAINTENANCE-VEHICLES INVOICE TOTAL: 40.00 VENDOR TOTAL: 40.00 JUSTSAFE JUST SAFETY, LTD _9y_ DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ JUSTSAFE JUST SAFETY, LTD 13126 10/21/10 01 SEWER OP-FIRST AID SUPPLIES 52-000-65-00-5805 11/09/10 22.25 SHOP SUPPLIES INVOICE TOTAL: 22.25 VENDOR TOTAL: 22.25 KCCONC KENDALL COUNTY CONCRETE 26257 10/14/10 01 CW CAPITAL-TOWN SQUARE PARK 23-000-75-00-7103 00204757 11/09/10 3,965.50 SIDEWALK REPLACEMENT 02 SIDEWALK REPLACEMENT ** COMMENT ** INVOICE TOTAL: 3, 965.50 VENDOR TOTAL: 3,965.50 KCRECORD KENDALL COUNTY RECORD 093010-67 09/30/10 01 ENG-BID NOTICE 01-150-65-00-5809 11/09/10 39.20 PRINTING & COPYING 02 ADMIN-P/T CUSTODIAN DISPLY AD 01-110-65-00-5804 47.70 OPERATING SUPPLIES INVOICE TOTAL: 86.90 VENDOR TOTAL: 86.90 KELLYINF KELLY INFLATABLES 2010HUTS 10/05/10 01 ADMIN-BALANCE FOR HOLIDAY 01-110-78-00-9013 11/09/10 1,700.00 HOLIDAY UNDER THE STARS 02 UNDER THE STARS SKATING RINK ** COMMENT ** INVOICE TOTAL: 1,700.00 VENDOR TOTAL: 1,700.00 KENDTREA KENDALL COUNTY TREASURER 2-10 10/01/10 01 ADMIN-KENDALL COUNTY AREA 01-110-64-00-5611 11/09/10 10,832.00 KENDALL COUNTY PARATRANSIT DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 13 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ KENDTREA KENDALL COUNTY TREASURER 2-10 10/01/10 02 TRANSIT ANNUAL CONTRIBUTION ** COMMENT ** 11/09/10 INVOICE TOTAL: 10,832.00 VENDOR TOTAL: 10, 832.00 KENPRINT ANNETTE M. POWELL 17973 09/28/10 01 ADMIN-500 BUSINESS CARDS, 3 01-110-65-00-5804 11/09/10 48.50 OPERATING SUPPLIES 02 NAME PLATES ** COMMENT ** INVOICE TOTAL: 48.50 18007 10/15/10 01 ADMIN-75 HOLIDAY UNDER THE 01-110-78-00-9013 11/09/10 56.25 HOLIDAY UNDER THE STARS 02 STARS FLYERS ** COMMENT ** INVOICE TOTAL: 56.25 18017 10/19/10 01 ADMIN-2,500 ENVELOPES 01-110-65-00-5802 11/09/10 161.95 OFFICE SUPPLIES INVOICE TOTAL: 161.95 18031 10/26/10 01 ADMIN-30 HOLIDAY UNDER THE 01-110-78-00-9013 11/09/10 22.50 HOLIDAY UNDER THE STARS 02 STARS POSTERS ** COMMENT ** INVOICE TOTAL: 22.50 VENDOR TOTAL: 289.20 KOPYKAT KOPY KAT COPIER IMAGING SYSTEM 38585 10/11/10 01 ADMIN-JULY - OCTOBER COPIER 01-110-65-00-5809 11/09/10 340.23 PRINTING & COPYING 02 CHARGES ** COMMENT ** INVOICE TOTAL: 340.23 VENDOR TOTAL: 340.23 LAMPLIGH LAMPLIGHT SINGERS _�8_ DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 14 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ---------------------------------------------------------------------------------------------------------------------------- LAMPLIGH LAMPLIGHT SINGERS 2010HUTS 10/05/10 01 ADMIN-HOLIDAY UNDER THE STARS 01-110-78-00-9013 11/09/10 200.00 HOLIDAY UNDER THE STARS 02 PERFORMANCE ** COMMENT ** INVOICE TOTAL: 200.00 VENDOR TOTAL: 200.00 LEYENDEK KRISTIA R.M. LEYENDECKER 101910 10/21/10 01 ADMIN-OCTOBER 19TH MEETING 01-110-62-00-5401 11/09/10 37.90 CONTRACTUAL SERVICES 02 MINUTES ** COMMENT ** INVOICE TOTAL: 37.90 VENDOR TOTAL: 37.90 MENLAND MENARDS - YORKVILLE 13848 07/23/10 01 SEWER OP-PRIMER, HAND CLEANER 52-000-65-00-5805 11/09/10 8.88 SHOP SUPPLIES INVOICE TOTAL: 8.88 33443 10/11/10 01 WATER OP-BATTERIES 51-000-65-00-5804 11/09/10 10.50 OPERATING SUPPLIES INVOICE TOTAL: 10.50 34013 10/13/10 01 POLICE-BATTERIES 01-210-65-00-5804 11/09/10 8.99 OPERATING SUPPLIES INVOICE TOTAL: 8.99 34613 10/15/10 01 POLICE-BATTERIES 01-210-65-00-5804 11/09/10 7.99 OPERATING SUPPLIES INVOICE TOTAL: 7.99 34640 10/15/10 01 SEWER OP-HYDRAULIC CEMENT 52-000-62-00-5419 11/09/10 13.78 MAINTENANCE-SANITARY SEWER INVOICE TOTAL: 13.78 -14- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 15 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ----------------------------------------------------------------------------------------------------------------------- MENLAND MENARDS - YORKVILLE 35857 10/20/10 01 SEWER OP-BATTERY 52-000-65-00-5805 11/09/10 3.27 SHOP SUPPLIES INVOICE TOTAL: 3.27 VENDOR TOTAL: 53.41 METLIFE METLIFE SMALL BUSINESS CENTER 101810 10/18/10 01 FINANCE-NOVEMBER LIFE INS. 01-120-50-00-5204 11/09/10 2,110.90 BENEFITS- GROUP LIFE INSUR INVOICE TOTAL: 2,110.90 VENDOR TOTAL: 2,110.90 MGIA MGIA-ILLINOIS CHAPTER 1 10/18/10 01 POLICE-STREET GANG CONFERENCE 01-210-64-00-5604 00304442 11/09/10 250.00 TRAINING & CONFERENCE 02 FOR TWO PEOPLE ** COMMENT ** INVOICE TOTAL: 250.00 VENDOR TOTAL: 250.00 MIDAM MID AMERICAN WATER 64464A 09/29/10 01 WATER OP-COUPLINGS, IRON PUSH 51-000-65-00-5804 11/09/10 805.44 OPERATING SUPPLIES 02 JOINT ** COMMENT ** INVOICE TOTAL: 805.44 64911A 10/18/10 01 STREETS-CONCRETE ADJ. RINGS, 01-410-62-00-5420 11/09/10 181.21 MAINTENANCE-STORM SEWER 02 BOX EASY STICK ** COMMENT ** INVOICE TOTAL: 181.21 VENDOR TOTAL: 986.65 MJELECT MJ ELECTRICAL SUPPLY, INC. _y 5_ DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 16 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ MJELECT MJ ELECTRICAL SUPPLY, INC. 1118457-00 10/12/10 01 STREETS-BULBS 01-410-62-00-5416 11/09/10 66.00 MAINTENANCE PROPERTY INVOICE TOTAL: 66.00 VENDOR TOTAL: 66.00 MOONBEAM DIANE GIANNELLI OAKLEY 115 08/24/10 01 COMM/RELATIONS-VIDEO TAPING 01-130-62-00-5401 11/09/10 100.00 CONTRACTUAL SERVICES INVOICE TOTAL: 100.00 116 09/14/10 01 COMM/RELATIONS-VIDEO TAPING 01-130-62-00-5401 11/09/10 50.00 CONTRACTUAL SERVICES INVOICE TOTAL: 50.00 117 09/28/10 01 COMM/RELATIONS-VIDEO TAPING 01-130-62-00-5401 11/09/10 50.00 CONTRACTUAL SERVICES INVOICE TOTAL: 50.00 118 10/12/10 01 COMM/RELATIONS-VIDEO TAPING 01-130-62-00-5401 11/09/10 50.00 CONTRACTUAL SERVICES INVOICE TOTAL: 50.00 VENDOR TOTAL: 250.00 NEXTEL NEXTEL COMMUNICATIONS 837900513-104 10/28/10 01 COMM/DEV-MONTHLY CHARGES 01-220-62-00-5438 11/09/10 96.56 CELLULAR TELEPHONE 02 COMM/RELATIONS-MONTHLY CHARGES 01-130-62-00-5438 28.28 CELLULAR TELEPHONE 03 ENG-MONTHLY CHARGES 01-150-62-00-5438 113.13 CELLULAR TELEPHONE 04 FINANCE-MONTHLY CHARGES 01-120-62-00-5438 28.28 CELLULAR TELEPHONE -in- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 17 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ NEXTEL NEXTEL COMMUNICATIONS 837900513-104 10/28/10 05 POLICE-MONTHLY CHARGES 01-210-62-00-5438 11/09/10 1,053.30 CELLULAR TELEPHONE 06 SEWER OP-MONTHLY CHARGES 52-000-62-00-5438 107.61 CELLULAR TELEPHONE 07 SEWER OP-REPL. BRUTE PHONE 52-000-62-00-5438 117.99 CELLULAR TELEPHONE 08 WATER OP-MONTHLY CHARGES 51-000-62-00-5438 164.17 CELLULAR TELEPHONE 09 STREETS-MONTHLY CHARGES 01-410-62-00-5438 164.18 CELLULAR TELEPHONE INVOICE TOTAL: 1,873.50 VENDOR TOTAL: 1,873.50 NICOR NICOR GAS 07-72-09-0117 7-1010 10/20/10 01 ADMIN-1301 CAROLYN CT 01-110-78-00-9002 11/09/10 33.87 NICOR GAS INVOICE TOTAL: 33.87 61-60-41-1000 9-1010 10/08/10 01 ADMIN-610 TOWER LANE 01-110-78-00-9002 11/09/10 54.95 NICOR GAS INVOICE TOTAL: 54.95 83-80-00-1000 7-1010 10/08/10 01 ADMIN-610 TOWER LANE UNIT B 01-110-78-00-9002 11/09/10 36.78 NICOR GAS INVOICE TOTAL: 36.78 VENDOR TOTAL: 125.60 OFFWORK OFFICE WORKS 181100 10/27/10 01 LAND CASH-PAPER 72-000-26-00-2606 11/09/10 14.98 RAINTREE REIMB. INVOICE TOTAL: 14.98 VENDOR TOTAL: 14.98 1 7 DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 18 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ OLSONB BART OLSON 103110-PH 10/20/10 01 ADMIN-OCTOBER CELL PHONE 01-110-62-00-5438 11/09/10 45.00 CELLULAR TELEPHONE 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 VENDOR TOTAL: 45.00 OUTPLANT OUTSIDE PLANT DAMAGE RECOVERY 14613 10/18/10 01 STREETS-REPAIR TO DAMAGED MAIN 01-410-76-00-9010 11/09/10 367.88 PARKWAY TREE PROGRAM 02 LINE CABLE AT 267 WINDHAM CT ** COMMENT ** INVOICE TOTAL: 367.88 14641 10/18/10 01 STREETS-REPAIR TO DAMAGED 01-410-62-00-5420 11/09/10 326.80 MAINTENANCE-STORM SEWER 02 COMCAST MAIN LINE CABLE ** COMMENT ** 03 AT 276 BALTRUSOL CT. ** COMMENT ** INVOICE TOTAL: 326.80 VENDOR TOTAL: 694.68 PHILSTOP PHIL'S TOP SOIL, INC. 25613 10116110 01 CW CAPITAL-DIRT 23-000-75-00-7103 11/09/10 145.80 SIDEWALK REPLACEMENT INVOICE TOTAL: 145.80 VENDOR TOTAL: 145.80 PITBOW PITNEY BOWES 1970458-OT10 10/13/10 01 ADMIN-JULY - OCTOBER RENTAL 01-110-65-00-5808 11/09/10 700.00 POSTAGE & SHIPPING 02 CHARGE ** COMMENT ** INVOICE TOTAL: 700.00 VENDOR TOTAL: 700.00 -1A- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 19 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------ PROVENA PROVENA SAINT JOSEPH HOSPITAL 1209 10/01/10 01 FINANCE-OCT. - DEC. EMPLOYEE 01-120-61-00-5310 11/09/10 606.24 EMPLOYEE ASSISTANCE 02 ASSISTANCE PROGRAM ** COMMENT ** INVOICE TOTAL: 606.24 VENDOR TOTAL: 606.24 PUBSAFDI PUBLIC SAFETY DIRECT, INC 21534 10/12/10 01 POLICE-RECHARGEABLE FLASHLIGHT 01-210-62-00-5408 11109110 88.00 MAINTENANCE - EQUIPMENT 02 SYSTEM ** COMMENT ** INVOICE TOTAL: 88.00 21569 10/21/10 01 POLICE-REPLACED INOP LAMP IN 01-210-62-00-5409 11/09/10 110.00 MAINTENANCE - VEHICLES 02 LIGHTBAR, INSTALLED REPAIRED ** COMMENT ** 03 RADIO ** COMMENT ** INVOICE TOTAL: 110.00 VENDOR TOTAL: 198.00 QUILL QUILL CORPORATION 176441 09/10/10 01 SEWER OP-MERCHANDISE RETURN 52-000-65-00-5805 11/09/10 -61.90 SHOP SUPPLIES 02 CREDIT ** COMMENT ** INVOICE TOTAL: -61.90 191250 09/24/10 01 SEWER OP-MERCHANDISE RETURN 52-000-65-00-5802 11/09/10 -123.80 OFFICE SUPPLIES 02 CREDIT ** COMMENT ** INVOICE TOTAL: -123.80 8381756 10/01/10 01 ADMIN-PRINTER CARTRIDGE 01-110-65-00-5802 11109110 116.99 OFFICE SUPPLIES INVOICE TOTAL: 116.99 -19- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 20 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ QUILL QUILL CORPORATION 8555935 10/11/10 01 WATER OP-RUBBER BANDS 51-000-65-00-5804 11109110 4.76 OPERATING SUPPLIES INVOICE TOTAL: 4.76 8605316 10/13/10 01 WATER OP-TONER 51-000-65-00-5804 11/09/10 186.99 OPERATING SUPPLIES INVOICE TOTAL: 186.99 8645776 10/14/10 01 ADMIN-RUBBER BANDS 01-110-65-00-5802 11/09/10 4.76 OFFICE SUPPLIES INVOICE TOTAL: 4.76 VENDOR TOTAL: 127.80 R0000336 VELVA DERDZINSKI 101710 10/27/10 01 ADMIN-BEECHER DEPOSIT REFUND 01-000-21-00-2110 11/09/10 400.00 DEPOSITS PAYABLE INVOICE TOTAL: 400.00 VENDOR TOTAL: 400.00 RJCONSUP R&J CONSTRUCTION SUPPLY INC. 999844 10/15/10 01 STREETS-ARMORTILE 01-410-62-00-5420 11/09/10 217.50 MAINTENANCE-STORM SEWER INVOICE TOTAL: 217.50 VENDOR TOTAL: 217.50 SERVMASC SERVICEMASTER COMM. CLEANING 149243 10/15/10 01 ADMIN-MONTHLY CITY OFFICE 01-110-62-00-5406 11/09/10 1,196.00 OFFICE CLEANING 02 CLEANING ** COMMENT ** INVOICE TOTAL: 1, 196.00 VENDOR TOTAL: 1,196.00 -20- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 21 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT -------------------------------------------------------------------------------------------------------------------- SHELL SHELL OIL CO. 065159923010-PW 10106110 01 STREETS-GASOLINE 01-410-65-00-5812 00204755 11/09/10 905.41 GASOLINE 02 WATER OP-GASOLINE 51-000-65-00-5812 905.42 GASOLINE 03 SEWER OP-GASOLINE 52-000-65-00-5812 905.42 GASOLINE INVOICE TOTAL: 2, 716.25 065356230010-PD 10/13/10 01 POLICE-GASOLINE 01-210-65-00-5812 11/09/10 5,117.19 GASOLINE INVOICE TOTAL: 5,117.19 VENDOR TOTAL: 7,833.44 SHREDIT SHRED-IT 021382905 10/20/10 01 ADMIN-MONTHLY SHREDDING 01-110-65-00-5804 11/09/10 136.00 OPERATING SUPPLIES INVOICE TOTAL: 136.00 VENDOR TOTAL: 136.00 SMIECOSY SMITH ECOLOGICAL SYSTEMS INC. 14218 10/06/10 01 WATER OP-POWER SUPPLY MODULE, 51-000-62-00-5407 11/09/10 831.41 TREATMENT FACILITIES O&M 02 CHLORINE SENSOR ** COMMENT ** INVOICE TOTAL: 831.41 14259 10/01/10 01 WATER OP-O-RINGS, DIAPHRAGM 51-000-62-00-5407 11/09/10 737.58 TREATMENT FACILITIES O&M 02 BACKING, REGULATOR STEM, FELT ** COMMENT ** 03 PAD, NOZZLES, IN HOUSE ** COMMENT ** 04 SERVICE, RETAINER, MONEL ** COMMENT ** 05 SCREEN ** COMMENT ** TNVOICE TOTAL: 737.58 VENDOR TOTAL: 1,568.99 DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 22 TIME: 11:33:12 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ TUFFY TUFFY AUTO SERVICE CENTER 19530 10/26/10 01 POLICE-OIL CHANGE 01-210-62-00-5409 11109110 29.95 MAINTENANCE VEHICLES INVOICE TOTAL: 29.95 VENDOR TOTAL: 29.95 UPS UNITED PARCEL SERVICE 00004296X2410 10/09/10 01 ADMIN-SHIPPING ADJUSTMENT 01-110-65-00-5808 11/09/10 2.68 POSTAGE & SHIPPING 02 CHARGE ** COMMENT ** 03 WATER OP-1 PKG. TO ARRO LABS, 51-000-65-00-5808 146.96 POSTAGE & SHIPPING 04 1 PKG. TO SMITH ECOLOGICAL ** COMMENT ** 05 SYSTEMS, 2 PKGS. TO ILEPA ** COMMENT ** INVOICE TOTAL: 149.64 00004296X2420 10/16/10 01 ADMIN-1 PKG. TO KFO 01-110-65-00-5808 11/09/10 49.85 POSTAGE & SHIPPING 02 WATER OP-1 PKG. TO SMITH 51-000-65-00-5808 21.76 POSTAGE & SHIPPING 03 ECOLOGICAL SYSTEMS ** COMMENT ** INVOICE TOTAL: 71.61 VENDOR TOTAL: 221.25 USBANKC US BANK OPERATIONS CENTER 102210-SSAGDR 10/22/10 01 TRUST .& AGENCY-GRANDE RESERVE 95-000-78-00-9013 11109110 5,798.86 SSA PAYMENTS TO TRUSTEES 02 SSA DISBURSEMENT ** COMMENT ** INVOICE TOTAL: 5,798.86 102210-SSAWDR 10/22/10 01 TRUST & AGENCY-WINDETTE RIDGE 95-000-78-00-9013 11/09/10 489.34 SSA PAYMENTS TO TRUSTEES 02 SSA DISBURSEMENT ** COMMENT ** INVOICE TOTAL: 489.34 VENDOR TOTAL: 6,288.20 _99_ DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 23 TIME: 11:33:13 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT --------------------------------------------------------------------------------------------------------------- VIKICHEM VIKING CHEMICAL COMPANY 207531 10/08/10 01 WATER OP-CHEMICALS 51-000-62-00-5407 00204698 11/09/10 1,563.30 TREATMENT FACILITIES O&M INVOICE TOTAL: 1,563.30 207597 10/08/10 01 WATER OP-DEPOSIT RETURN 51-000-62-00-5407 11/09/10 -790.00 TREATMENT FACILITIES O&M INVOICE TOTAL: -790.00 VENDOR TOTAL: 773.30 VISA VISA 102710-PD 10/27/10 01 ADMIN-TOBACCO COMPLIANCE 01-000-45-00-4511 11/09/10 11.73 POLICE-STATE TOBACCO GRANT 02 CHECK ** COMMENT ** 03 POLICE-CONFERENCE LODGING 01-210-64-00-5605 183.68 TRAVEL EXPENSES 04 FOR TWO PEOPLE ** COMMENT ** INVOICE TOTAL: 195.41 102810 CITY 10/28/10 01 FINANCE-MONITOR, MONITOR 01-120-75-00-7002 11109110 338.39 COMPUTER EQUIP & SOFTWARE 02 MOUNTING KIT, BLACKBERRY ** COMMENT ** 03 SERVER LICENSE,WEB HOSTING FEE ** COMMENT ** 04 ADMIN-AUDIO CABLE 01-110-65-00-5802 19.59 OFFICE SUPPLIES 05 FINANCE-WEBSITE UPKEEP FEE 01-120-75-00-7002 15.77 COMPUTER EQUIP & SOFTWARE 06 ADMIN-CANDY FOR HOLIDAY UNDER 01-110-78-00-9013 119.50 HOLIDAY UNDER THE STARS 07 THE STARS ** COMMENT ** 08 STREETS-MONTHLY CABLE 01-410-62-00-5401 53.30 CONTRACTUAL SERVICES 09 WATER OP-MONTHLY CABLE 51-000-62-00-5401 53.30 CONTRACTUAL SERVICES -9,A- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 24 TIME: 11:33:13 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ VISA VISA 102810-CITY 10/28/10 10 SEWER OP-MONTHLY CABLE 52-000-62-00-5401 11109110 53.30 CONTRACTUAL SERVICES INVOICE TOTAL: 653.15 VENDOR TOTAL: 848.56 VSP VISION SERVICE PLAN 101910 10/19/10 01 FINANCE-NOVEMBER VISION INS. 01-120-50-00-5205 11/09/10 1,067.65 BENEFITS- DENTAL/ VISION A INVOICE TOTAL: 1,067.65 VENDOR TOTAL: 1,067.65 WATERPRO RI WATERMAN PROPERTIES 111810-12 10/27/10 01 WATER OP-GRANDE RESERVE 51-200-62-00-5464 11/09/10 22,988.77 GRANDE RESERVE COURT ORDER 02 COURT ORDERED PMT. #12 ** COMMENT ** INVOICE TOTAL: 22, 988.77 VENDOR TOTAL: 22, 988.77 WATERSYS WATER SOLUTIONS UNLIMITED, INC 28998 10/06/10 01 WATER OP-PHOSPHATE 51-000-62-00-5407 00204697 11/09/10 1,017.00 TREATMENT FACILITIES O&M INVOICE TOTAL: 1,017.00 VENDOR TOTAL: 1,017.00 WILDATRY WILDMAN, HARROLD, ALLEN & 433364 09/30/10 01 ADMIN-AUGUST LOCAL SITING 01-110-61-00-5300 11/09/10 5,052.50 SPECIAL COUNSEL 02 ENGAGEMENT ** COMMENT ** INVOICE TOTAL: 5, 052.50 VENDOR TOTAL: 5,052.50 _9A_ DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 25 TIME: 11:33:13 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ---------------------------------------------------------------------------------------------------------------------- WOLFCOMP WOLF & COMPANY 87123 10/18/10 01 FINANCE-PRELIMINARY PLANNING 01-120-61-00-5304 11/09/10 1,500.00 AUDIT FEES & EXPENSES 02 PROCEDURES FOR FYE 2010 AUDIT ** COMMENT ** INVOICE TOTAL: 1,500.00 VENDOR TOTAL: 1, 500.00 YARDLAND YARDWORKS LANDSCAPE SUPPLIES 7566 10/04/10 01 WATER OP MULCH 51-000-65-00-5804 11/09/10 78.03 OPERATING SUPPLIES INVOICE TOTAL: 78.03 VENDOR TOTAL: 78.03 YBSD YORKVILLE BRISTOL 0551-008185892 09/30/10 01 WATER OP-SEPTEMBER FEES 51-000-62-00-5407 00204756 11/09/10 6,801.87 TREATMENT FACILITIES O&M INVOICE TOTAL: 6,801.87 VENDOR TOTAL: 6,801.87 YORKACE YORKVILLE ACE & RADIO SHACK 134984 10/22/10 01 SEWER OP-CLEANER 52-000-65-00-5805 11/09/10 6.94 SHOP SUPPLIES INVOICE TOTAL: 6.99 VENDOR TOTAL: 6.99 YORKCLER YORKVILLE CLERK'S ACCOUNT 141081 10/20/10 01 WATER OP-RELEASE OF WATER 51-000-42-00-4240 11/09/10 392.00 BULK WATER SALES 02 LIENS ** COMMENT ** 03 COMM/DEV-CLAIMS FOR MOWING 01-220-61-00-5300 147.00 LEGAL SERVICES -25- DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 26 TIME: 11:33:13 DETAIL BOARD REPORT ID: AP441000_WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ YORKCLER YORKVILLE CLERK'S ACCOUNT 141081 10/20/10 04 VIOLATION LIENS ** COMMENT ** 11/09/10 INVOICE TOTAL: 539.00 VENDOR TOTAL: 539.00 YORKGLAS YORKVILLE GLASS & MIRROR 4339 10/14/10 01 STREETS-BEECHER CENTER DOOR 01-410-62-00-5416 11/09/10 130.00 MAINTENANCE PROPERTY 02 GLASS ** COMMENT ** INVOICE TOTAL: 130.00 VENDOR TOTAL: 130.00 YORKLIBR YORKVILLE PUBLIC LIBRARY 102210-KCTAX 10/22/10 01 ADMIN-REAL ESTATE TAX 01-000-25-00-2582 11/09/10 33,106.19 INTERFUND LIBRARY 02 DISTRIBUTION ** COMMENT ** INVOICE TOTAL: 33, 106.19 VENDOR TOTAL: 33,106.19 YORKPDPC YORKVILLE POLICE DEPT. 102710 10/27/10 01 POLICE-MONEY ORDER FOR VEHICLE 01-210-65-00-5804 11/09/10 9.10 OPERATING SUPPLIES 02 REGISTRATION ** COMMENT ** INVOICE TOTAL: 9.10 VENDOR TOTAL: 9.10 YORKPDPN YORKVILLE POLICE PENSION FUND 102210-RETAX 10/22/10 01 POLICE-REAL ESTATE TAX 01-210-72-00-6502 11/09/10 8,884.76 POLICE PENSION 02 DISTRIBUTION ** COMMENT ** INVOICE TOTAL: 8,884.76 VENDOR TOTAL: 8,884.76 DATE: 11/02/10 UNITED CITY OF YORKVILLE PAGE: 27 TIME: 11:33:13 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 11/09/2010 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ YORKPOST YORKVILLE POSTMASTER 103110 10/26/10 01 WATER OP-POSTAGE FOR 10/31/10 51-000-65-00-5808 11/09/10 2,000.00 POSTAGE & SHIPPING 02 UTILITY BILLS ** COMMENT ** INVOICE TOTAL: 2,000.00 VENDOR TOTAL: 2,000.00 YORKPR YORKVILLE PARK & RECREATION 113010-TRANSFER 11/01/10 01 FINANCE-NOVEMBER TRANSFER 01-120-99-00-9940 11/09/10 79,324.16 TRANSFER TO PARK & RECREAT INVOICE TOTAL: 79,324.16 VENDOR TOTAL: 79,324.16 YORKSELF YORKVILLE SELF STORAGE, INC 102210-45 10/22/10 01 POLICE-STORAGE 01-210-65-00-5804 11/09/10 75.00 OPERATING SUPPLIES INVOICE TOTAL: 75.00 VENDOR TOTAL: 75.00 TOTAL ALL INVOICES: 724,887.21 UNITED CITY OF YORKVILLE PAYROLL SUMMARY I C/2.3/2.01 C REGULAR OVERTIME TOTAL IMRF S. SECURITY TOTALS ADMINISTRATION 9,622.22 0.00 9,622.22 878.51 700.87 11,201.60 FINANCE 8,646.70 0.00 8,646.70 789.45 657.77 10,093.92 COMMUNITY REL. 2,500.00 0.00 2,500.00 228.25 153.00 2,881.25 ENGINEERING 10,149.62 0.00 10,149.62 926.66 761.14 11,837.42 POLICE 80,400.89 1,746.79 82,147.68 553.21 6,128.38 88,829.27 COMMUNITY DEV. 11,425.10 0.00 11,425.10 1,043.10 841.64 13,309.84 STREETS 11,143.11 232.14 11,375.25 1,038.56 864.00 13,277.81 WATER 13,216.34 284.19 13,500.53 1,232.59 1,005.74 15,738.86 SEWER 9,096.73 88.26 9,184.99 838.59 686.45 10,710.03 PARKS 13,646.31 0.00 13,646.31 1,233.86 1,032.33 15,912.50 RECREATION 11,703.74 0.00 11,703.74 754.59 891.46 13,349.79 REC. CENTER 9,021.58 0.00 9,021.58 456.53 690.24 10,168.35 LIBRARY 19,767.56 0.00 19,767.56 845.56 1,512.24 22,125.36 TOTALS 210,339.90 2,351.38 212,691.28 10,819.46 15,925.26 239,436.00 TOTAL PAYROLL 10/2312010 239,436.00 TOTAL INVOICES 11/9/20,10 724,887.21 TOTAL DISBURSEMENTS 964,323.21 _9p_ `,��60 Co. Reviewed By: Agenda Item Number 2 0 J Legal ❑ Mayor#1 EST. 1836 Finance ❑ ' --------- Engineer El City Administrator ❑ Tracking Number l Consutant ❑ Kra �„ry CC 2010-85 ALE Mayor ■ Agenda Item Summary Memo Title: Appointments to the Cultural Commission Meeting and Date: City Council 11/09/10 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Mayor Burd Name Department Agenda Item Notes: C/Ty Reviewed By: Agenda Item Number J P� O b�-- i -10 Legal ❑ Mayor#2 1836 EST. Finance ❑ Engineer ❑ to F1 Tracking Number 9 i;r City Administrator ^a�a, �O Consultant El CC 2010-86 Mayor N Agenda Item Summary Memo Title: Historic Jail Update Meeting and Date: City Council 11/09/10 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Mayor Burd Name Department Agenda Item Notes: 0 C/py Reviewed By: Agenda Item Number ° O J Legal ❑ City Council #1 Finance ❑ EST. 1836 .�� Engineer ❑ Tracking Number City Administrator ❑ l Consutant ❑ �a CC 2010-87 t �L4-E `�� ❑ Agenda Item Summary Memo Title: Fire Suppression Meeting and Date: City Council 11/09/10 Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Alderman Spears Name Department Agenda Item Notes: This agenda item was added at the request of Alderman Spears with the consent of Alderman Gilson and Alderman Golinski. �"e'D C/T y Reviewed By: Agenda Item Number J� s p -� -0 Legal El City Council#2 EST. ,�� 1836 Finance El Engineer ❑ Tracking Number 0 s i CO City Administrator ❑ °maef Consultant ❑ CC 2010-88 s�. w.naan cMn,ry ®GjCt.E ��,� ❑ Agenda Item Summary Memo Title: Discussion of Crain's Article Meeting and Date: City Council 1 1/09/10 Synopsis: Council Action Previously Taken: Date of Action: CC 10/26/10 Action Taken: Discussion of Ward Communications Item Number: Type of Vote Required: Council Action Requested: Submitted by: Name Department Agenda Item Notes: The Crain's Article was discussed at the 10/26/10 CC meeting under Ward Communications and discussion of this article was requested to be brought back to this agenda for further discussion. Video links are: http://www.chicagobusiness.com/section/multimedia?project=Chicago%20Business%2OTod ay&title=Stalled%20in%20the%20suburbs%20%2809%2F24%2F10%29 and http:Mink.brightcove.com/services/player/bcpid62129015001?bctid=616485845001 Video links are titled "Stalled in the Suburbs" if anyone cannot access these links. Print Story http://www.chicagobusiness.com/article/20100918/ISSUE03/309189982?template=printart CH[CAGOBUSINESS Print Story Printed from ChicagoBusiness.com Home>This Week's Crain's> Business of Life> Print I Reprints 2 comments I Related Stories ShareThis From this week's Business of Life Stalled subdivisions: Windett Ridge in Yorkville leaves family living on virtual swamp By: H. Lee Murphy September 20,2010 When Thomas and Kelly Harris paid $355,000 for a four-bedroom house in the Windett Ridge subdivision in Yorkville four years ago,they were delighted that the r house backed up to an empty"retention r I area." Though it should look something like a pond,the land today is a full-fledged swamp, and the couple is less than thrilled. " A product of Wiseman-Hughes Enterprises Inc.of Wheaton,Windett Ridge was conceived around 2005 as a subdivision of 280 homes on 163 acres on the south side of Yorkville.Troubled Wiseman put up the Keliy and Thomas Harris have a swamp,but not enough sidewalks, last of about 100 homes in mid-2008 before near their home in Yorkville. it quit work.Charlotte, N.C.-based Bank of Photo by: John R. Boehm America Corp. is now in control. Behind the Harris house sits a pool of stagnant water, mosquitoes and foul smells.The couple's boys, ages 4 and 6, are forbidden to play there—not easy to police,considering the swamp begins practically at the lot line. "The only fix is to have it dredged and to have an aeration system installed in it," says Mr. Harris, 37."Considering the current ownership situation here, it may take an act of God for that to happen." Bart Olson,Yorkville's city administrator, says Bank of America has cleaned up flooding from poorly designed storm-water pipes and has paved some unfinished roads.The city has used letters of credit from Wiseman-Hughes to finish other work. The Harris'cul de sac includes 10 lots,three empty and lacking sidewalks. Mr. Harris, a former commercial lender 1 of 3 10/28/2010 12:49 PM Print Story http://www.chicagobusiness.com/article/20100918/ISSUE03/309189982?template=printart now freelancing as an advocate for homeowners having trouble paying their mortgages,says a walk requires a zigzag route: "You start on the sidewalk, and then it ends and you've got to move onto the street." He figures his house has fallen nearly 35%in value to around$235,000,though even at that price it's probably not sellable. "There are so many foreclosures and short sales of homes around us that anybody coming in new will take up one of those houses first," he says. @2010 by Crain Communications Inc. What do you think? Danielle D. wrote: The area behind this home is a Naturalized Stormwater Detention Facility and was constructed within the boundaries of an ebsting wetland.At the request of the United City of Yorkville,the area was planted with native vegetation.The purpose of these plantings is to provide a distinctive landscape,enhance stormwater filtration,stabilize the banks,and act as wildlife habitat. In September of 2008 the City and their consultant agreed that the performance standards for this area had been met.The Windett Ridge Community Association owns this common area and is responsible for the on-going maintenance.The Association has two proposals for maintenance programs that would include algae control and monitoring, herbicide treatment and a prescribed burn of the native plantings. Nothing was implemented this year due to a lack of funds. 55% of the homeowners in Windett Ridge have delinquent accounts which has created a substantial amount of past due assessments(as of 9/20/10). 9/28/2010 3:01 PM CDT Recommend Report Abuse Robert O. wrote: It is good news that these ugly sprawl areas have halted construction! They are auto-dependent sprawl lacking culture, destroying nature and habitat, and are architectural disasters.Tacky at best and destroying land and we subsidize all the ugly highways that have to be built to reach these plastic and aluminum-sided disasters. 9/20/2010 10:37 AM CDT Recommend Report Abuse 2 of 3 10/28/2010 12:49 PM Print Story http://www.chicagobusiness.com/article/20100918/ISSUE03/309189982?template=printart Add a comment Submit Advertisement 3 of 3 10/28/2010 12:49 PM Print Story http://www.chicagobusiness.com/article/20100918/ISSUE03/309189981... CHICAGOSUSINESS Print Story Printed from ChicagoBusiness.com Home>This Week's Crain's> Business of Life> Print I Reprints 1 comment I Related Stories ShareThis From this week's Business of Life Subdivisions outside Chicago remain stalled; residents lack neighbors, basic amenities By: H. Lee Murphy September 20,2010 When the residential real estate market 01 imploded,several hundred subdivisions in various stages of development grew silent around Chicago. Frustrated homeowners fumed over unpaved roads and weeds growing high in the vacant lots around them. But there was a sense that it was a temporary predicament;the earthmovers and carpenters would return soon,surely. But they haven't, in most cases, and homeowners in zombie subdivisions have moved from anger at their builders' bankruptcies to despondency and,finally, resignation at lowered property values. Yorkville Mayor Valerie Burd says she hopes low land prices will turn "My home is way down in value, and there is things around in her town,which has as many as 15 unfinished nothing ,can do about that,"says John subdivisions. She's shown at Grand Reserve,which faced Rowoldt, owner n Reserve bedroom home in foreclosure. the massive Grand Reserve development in Photo foreclosure. John R. Boehm Yorkville,the epicenter of zombie development on the southwest exurban fringe. Grand Reserve originally was mapped for 2,600 houses by a development team headed by Moser Enterprises Inc. of Naperville, now in Chapter 11 reorganization. It was foreclosed upon by Charlotte, N.0-based Bank of America Corp.with fewer than 500 houses finished. "This isn't anybody's fault,"says Mr. Rowoldt, 37."The housing market has gotten dusted everywhere." Land prices in these subdivisions have fallen so far that there are some stirrings from bargain-hunting investors and developers. Newer homes will be smaller,though,with fewer upscale finishings.And buyers likely will show less desire to stretch to the farthest areas,with focus shifting to reasonable drive-to-work distances. Naperville-based M/I Homes of Chicago LLC has acquired five subdivisions in the past six months, including the 180 lots 'short sales and remaining in the 210-lot Shelburne Crossing in Winfield,27 miles west of the Loop, and the 75 remaining lots in the foreclosures are setting 125-lot Church Street Station in Hanover Park,30 miles out. Ronald Martin, M/1's president,estimates that he's buying the prices in many assets at 70%below the original cost of land purchase and development. neighborhoods. — "Towns are greeting us with open arms.They have roads Kim Meier, developer that need to be finished and homeowner associations that are unfunded," he says."The prices are so cheap that can't understand why more developers aren't buying up land." LONG ROAD AHEAD 1 of 3 10/26/2010 11:19 PM Print Story http://www.chicagobusiness.coii/article/20 1 009 1 8/ISSUE03/309189981... Yorkville Mayor Valerie Burd hopes the tide will turn in her town."We're meeting with developers and investors who want to come in and take over some of the empty lots we're stuck with," she says. But Yorkville, south of Aurora along the Fox River and nearly 45 miles from downtown Chicago,will require years of investment to recapture even some of its earlier promise. City Administrator Bart Olson says the town may encompass as many as 15 unfinished subdivisions.With a population of 17,000, Yorkville was once projected to grow to 50,000 as farmland was developed. Now, Mr. Olson says that empty, 15,000-square-foot lots once priced as high as$75,000 can be had for$20,000 or less. Ms. Burd figures the new developers considering investment at such low prices are likely to build cheaper housing than the$300,000 semi-custom houses once popular. "It all depends on how the economy bounces back," she says. "If we don't have a double-dip recession,we could see homes selling again here before long." Maybe, but for now the market remains moribund. In metro Chicago, 33,000 new homes were sold annually as recently as 2005,according to Tracy Cross, a Schaumburg-based consultant. Last year a mere 3,600 sold, and the area is on pace for another 3,600 home sales this year, Mr. Cross says. He estimates that perhaps four or five subdivisions in all of the suburbs will see 20 home sales this year.The rest will see fewer, many zero. American MetroStudy Corp. in Elgin, a researcher, reports that 245 unfinished subdivisions in the suburbs recorded no sales last year. Mr. Cross says he has clients, most fueled by private-equity investors, hunting for bargains. "This is patient investor money," he says."They realize the lot that was selling for$100,000 a few years ago and is selling for$20,000 today won't get back to$100,000 again. But they think it could get back to$80,000 in three years. Some of these bets will turn out to be good,while others, particularly in the more remote areas,won't be so good." Even the survivors are retooling their businesses drastically. KLM Builders Inc.of Richmond has three subdivisions still in development, but all selling homes at discount prices. In Sunset Ridge Estates in Richmond,where 90 of 250 lots are unsold, Kim Meier, president and owner of KLM, is putting up$275,000 homes, down from an average of $400,000 in 2006. In Thousand Oaks in Spring Grove,where just 14 lots out of 74 have houses so far, he's building$400,000 houses near older-generation$700,000 homes. "The market today is totally different," he says."Short sales and foreclosures are setting the prices in many neighborhoods." Still, he's searching for more lots to buy."This is the time to be looking," he says. Town&Country Homes in Lombard, a division of publicly owned Hovnanian Enterprises Inc.of Red Bank, N.J., has similar plans.Andrew Konovodoff, president of Town&Country, expects to sell 33 lots this year in his company's Hunt Club subdivision in Oswego,though the 300-lot subdivision is still more than two-thirds empty. Like KLM, he is looking to reduce home size and cost. This new attitude may not be good news for homeowners in troubled subdivisions,even if they welcome a few more neighbors. "Developers were putting up 4,000-square-foot homes for$500,000 in some places and getting away with it," says Christopher Huecksteadt,director of American MetroStudy."In the future,those same subdivisions may acquire a fresh developer putting up 2,400-square-foot homes for$280,000. They'll be saleable, but they will further devalue the older houses already in place." ©2010 by Crain Communications Inc. What do you think? 2 of 3 10/26/2010 11:19 PM Print Story http://www.chicagobusiness.com/article/20100918/ISSUE03/309189981... Stacy M. wrote: This isn't new. Similar thing happened in our subdivision in Orland Park in 1981.As a kid,we loved having the open space for dirt biking and exploration.Then the cheaper houses came. My parents are empty nesters now,with the biggest house in the subdivision. 9/22/2010 9:05 AM CDT Recommend Report Abuse Add a comment Submit Ad\,ertisement 3 of 3 10/26/2010 11:19 PM