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City Council Packet 2015 01-27-15 AGENDA CITY COUNCIL MEETING CITY COUNCIL CHAMBERS 7:00 p.m. Tuesday, January 27, 2015 Call to Order: Pledge of Allegiance: Roll Call by Clerk: WARD I WARD II WARD III WARD IV Carlo Colosimo Jackie Milschewski Chris Funkhouser Rose Ann Spears Ken Koch Larry Kot Joel Frieders Diane Teeling Establishment of Quorum: Amendments to Agenda: Presentations: Public Hearings: 1. PW 2014-89 Heartland Meadows – 804 Bristol Ave – Proposed Special Service Area 2014-3 Citizen Comments on Agenda Items: Consent Agenda: 1. PS 2015-03 Ordinance Amending the Code of Ordinances regarding a Micro-Distillery License Class - authorize Mayor and City Clerk to execute Minutes for Approval: Bills for Payment (Informational): $1,111,953.40 Mayor’s Report: 1. CC 2015-09 Comprehensive Plan Steering Committee Appointments 2. CC 2015-10 Route 34 Trail Alignment (Western Section) Public Works Committee Report: Economic Development Committee Report: Public Safety Committee Report: 1. PS 2014-27 Ordinance Amending the License Regulations for Pawnbrokers and Resale Dealers to Comply with State Law Administration Committee Report: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda January 27, 2015 Page 2 Park Board: 1. CC 2015-11 Riverfront Park Playground – Request for Proposal Plan Commission: 1. PC 2014-18 Ordinance Approving a Special Use for a Freestanding Wind Energy System (Yorkville Community School District #115 – 920 Prairie Crossing Drive) Zoning Board of Appeals: City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Additional Business: Executive Session: Citizen Comments: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: February 18, 2015 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Spears Finance Library Vice-Chairman: Alderman Milschewski Administration Committee: Alderman Funkhouser Committee: Alderman Frieders ECONOMIC DEVELOPMENT: February 3, 2015 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Koch Community Development Plan Commission Vice-Chairman: Alderman Teeling Building Safety and Zoning Yorkville Econ. Dev. Corp. Committee: Alderman Colosimo Kendall Co. Plan Commission Committee: Alderman Frieders PUBLIC SAFETY: February 5, 2015 – 6:30 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Colosimo Police Human Resource Comm. Vice-Chairman: Alderman Spears School District Committee: Alderman Kot Committee: Alderman Funkhouser City Council Agenda January 27, 2015 Page 3 COMMITTEES, MEMBERS AND RESPONSIBILITIES (cont’d): PUBLIC WORKS: February 17, 2015 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Teeling Public Works Park Board Vice-Chairman: Alderman Kot Engineering YBSD Committee: Alderman Milschewski Parks and Recreation Committee: Alderman Koch 2014/2015 City Council Goals – City Council Goal Priority Staff “Staffing” 6 All Departments “Vehicles and Small Equipment” 9 All Departments UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, January 27, 2015 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- PUBLIC HEARINGS: ---------------------------------------------------------------------------------------------------------------------------------------- 1. PW 2014-89 Heartland Meadows – 804 Bristol Ave – Proposed SSA 2014-3 ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CONSENT AGENDA: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PW 2015-03 Ordinance Amending the Code of Ordinances regarding a Micro-Distillery License Class □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- BILLS FOR PAYMENT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Bills for Payment (Informational) □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2015-09 Comprehensive Plan Steering Committee Appointments □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2015-10 Route 34 Trail Alignment (Western Section) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PUBLIC SAFETY COMMITTEE REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PW 2014-27 Ordinance Amending the License Regulations for Pawnbrokers and Resale Dealers to Comply with State Law □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PARK BOARD: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2015-11 Riverfront Park Playground – Request for Proposal □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PLAN COMMISSION: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PC 2014-18 Ordinance Approving a Special Use for a Freestanding Wind Energy System (Yorkville Community School District #115 – 920 Prairie Crossing Drive) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: ----------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Public Hearing #1 Tracking Number PW 2014-89 Heartland Meadows – Proposed Dormant SSA City Council – January 27, 2015 CC 11/25/14 Authorization for Public Hearing PW 2014-89 Public Hearing for proposed dormant Special Service Area for Heartland Meadows. Brad Sanderson Engineering Name Department Background The City Council previously approved the scheduling of the Public Hearing at their November 25, 2014 Meeting. Please refer to previous memo for further background information. Staff Comments/Recommendation Staff is recommending that this public hearing be continued to the January 27, 2015 City Council meeting, as the property owner had not been properly notified. A revised public notice with the proposed new hearing date was mailed on January 12, 2015 to the correct address of the listed property owners to ensure compliance with proper statutory notice of at least 10 days prior to the hearing date. Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Krysti Barksdale-Noble, Community Dev. Dir. Lisa Pickering, Deputy City Clerk Date: January 7, 2015 Subject: Heartland Meadows–Back-up SSA Creation Project Summary As you know, Heartland Meadows is a planned residential development. The development of the site required compliance with the City’s Storm water Ordinance. This included the creation of a new storm water management facility. Accordingly, per Article 6 - Long Term Maintenance a condition of approval for any new storm water management facility is the establishment of a long term funding source in the form of a dormant (back-up) Special Service Area (SSA) should the entity having primary responsibility of the property fails to adequately maintain the facility. The Heartland Meadows site is illustrated on the attached aerial map. Proposed Dormant Special Service Area As mentioned above, the attached draft ordinance for dormant SSA prepared by the City Attorney establishes a backup mechanism for payment for future and continued maintenance, repair and reconstruction of the storm water basin in the event the property owner fails to do so. The proposed SSA will consist only of the subject property and shall cover costs related to (1) the cleaning and dredging of the storm water detention and retention ponds and basins, drainage swales and ditches; (2) the maintenance and care, including erosion control of the property surrounding such detention and retention ponds and basins, drainage swales and ditches; (3) the maintenance, repair and replacement of storm sewers, drain tile, pipes and other conduit, and appurtenant structures; (4) and (5) the administrative costs incurred by the City in connection with the above in the event the Owners or their association, if any, fail to satisfactorily undertake the aforesaid ongoing maintenance, repair and reconstruction in compliance with the ordinances of the City and the Yorkville City Code. Should the property owner fail to maintain the basin, the subject property will be levied a tax not to exceed $1.10 for every $100.00 of equalized assessed value of the property to be collected via real estate taxes. Staff Comments/Recommendation At this point, staff is seeking is seeking permission to schedule the Public Hearing. Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Krysti Barksdale-Noble, Community Dev. Dir. Lisa Pickering, Deputy City Clerk Date: November 10, 2014 Subject: Heartland Meadows–Back-up SSA Creation Spring Park Bridge Walnut Elm McHugh Ja ckson Bristol Center Liberty King Georganna Colton Sunset West Church Martin Tower MarieMarketplaceVictoria App letree Game Farm Heritage P rairie 0300600 Feet En g i n e e r i n g E n t e r p r i s e s , I n c . 52 W h e e l e r R o a d Su g a r G r o v e , I l l i n o i s 6 0 5 5 4 (6 3 0 ) 4 6 6 - 6 7 0 0 / w w w . e e i w e b . c o n LOCATION MAP - SSA DA T E : NO V E M B E R 2 0 1 4 Un i t e d C i t y o f Y o r k v i l l e 80 0 G a m e F a r m R o a d Yo r k v i l l e , I L 6 0 5 6 0 (6 3 0 ) 5 5 3 - 4 3 5 0 ht t p : / / w w w . y o r k v i l l e . i l . u s HEARTLAND MEADOWS UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS CO N S U L T I N G E N G I N E E R S NO . D A T E R E V I S I O N S PR O J E C T N O . : YO 1 3 4 3 PA T H : H: / G I S / P U B L I C / Y O R K V I L L E / 2 0 1 3 / YO 1 3 4 3 _ A E R I A L . M X D FI L E : ¨ PHONE: (630) 552-4390 TEBRUGGE ENGINEERINGP.O. BOX 38, PLANO, IL 60545FAX: (630) 552-4392 6 UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO. 2014-53 AN ORDINANCE PROPOSING THE ESTABLISHMENT OF SPECIAL SERVICE AREA NUMBER 2014-3 IN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AND PROVIDING FOR OTHER PROCEDURES IN CONNECTION THEREWITH Heartland Meadows) Passed by the City Council of the United City of Yorkville,Kendall County,Illinois This 25t"day of November, 2014 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville,Kendall County, Illinois on December 3, 2014. Ordinance No. 2014-,G AN ORDINANCE PROPOSING THE ESTABLISHMENT OF SPECIAL SERVICE AREA NUMBER 2014-3 IN THE UNITED CITY OF YORKVILLE,KENDALL COUNTY,ILLINOIS AND PROVIDING FOR OTHER PROCEDURES IN CONNECTION THEREWITH Heartland Meadows) BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: Authority. The United City of Yorkville, Kendall County, Illinois (the City") is a duly organized and validly existing non home-rule municipality authorized pursuant to Article VII, Section 7(6) of the Constitution of the State of Illinois, and pursuant to the provisions of the Illinois Special Service Area Tax Law, 35 ILCS 200/27-5 et seq. (the "Tax Law"), to levy taxes in order to pay for the provision of special services to areas within the boundaries of the City. Section 2: Yorkville City Code. That Section 606 of Article 6 of the City's Stormwater Control Ordinance requires for the approval of a Stormwater Management Permit the establishment of a special service area as a backup means of providing for the long term maintenance of stormwater facilities in the event that the entity responsible for the maintenance fails to perform its maintenance responsibilities; and, Section 3: Findings. The Mayor and City Council of the City finds as follows: A. That the owners of record (the "Owners") of the real property legally described in Exhibit A, attached hereto and made a part hereof(the "Subject Property"), have presented plans for a residential development of the Subject Property and pursuant to Section 2 above must provide storm water management and there must be a backup mechanism for payment of any and all costs of continued maintenance, repair and reconstruction of the storm water system located within and serving the Subject Property, all as hereinafter described; and, B. That it is in the public interest that the Mayor and City Council of the City consider the creation of a special service area for the Subject Property; and, C. That the proposed special service area is compact and contiguous; and, D. The municipal services to be provided in the event the special service area is established are in addition to the municipal service provided to the City as a whole and the proposed special service area will benefit from the special municipal services to be provided. Section 4: Proposal. The City agrees to proceed to consider the establishment of a special service area for the Subject Property as Special Service Area 2014-3 for the purpose of payment of the costs of the management of storm water which directly affects the Subject Property, including (1) the cleaning and dredging of storm water detention and retention ponds and basins, drainage swales and ditches; (2) the maintenance and care, including erosion control of the property surrounding such detention and retention ponds Ordinance No. 2014- 63 Page 2 and basins, drainage swales and ditches; (3) the maintenance, repair and replacement of storm sewers, drain tile, pipes and other conduit, and appurtenant structures; and (4) the administrative costs incurred by the City in connection with the above (collectively the Services") within the Special Service Area in the event the Owners fail to satisfactorily undertake the aforesaid ongoing maintenance, repair and reconstruction in compliance with the ordinances of the City and the Yorkville City Code. Section 5: Public Hearing. A public hearing shall be held on January 13, 2015 at 7:00 p.m. at the City municipal building at 800 Game Farm Road, Yorkville, Illinois, to consider the creation of the United City of Yorkville Special Service Area Number 2014-2 in the Subject Territory. At the hearing, the following method of payment of the special City services to be provided within the proposed special service area will be considered: the levy of a tax by the City on each parcel of property in the proposed special service area, sufficient to produce revenues to provide special municipal services to the proposed special service area; the proposed rate of taxes for the initial year shall not exceed $1.10 for every $100.00 of equalized assessed value and the maximum rate of such taxes to be extended in any year within the proposed special service area shall not exceed $ 1.10 for every $100.00 of equalized assessed value. Section 6: Notice of Public Hearing. Notice of hearing shall be published at least once not less than fifteen (15) days prior to the public hearing specified in Section 5 above, in a newspaper of general circulation in the City. In addition, notice shall be given by depositing the notice in the United States mail addressed to the person or persons in whose name the general taxes for the last preceding year were paid on each lot, block, tract or parcel of land lying within the proposed special service area. This notice shall be mailed not less than ten (10) days prior to the time set for the public hearing. In the event taxes for the last preceding year were not paid, the notice shall be sent to the person last listed on the tax rolls prior to that year as the taxpayer of record. The notice shall be in substantially the form set forth in Exhibit B attached hereto and made a part of this Ordinance. Section 7: Effective Date. This Ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this day of 2014. CITY CLERK Ordinance No. 2014- 53 Page 3 CARLO COLOSIMO KEN KOCH JACKIE MILSCHEWSKI LARRY KOT CHRIS FUNKHOUSER JOEL FRIEDERS ROSE ANN SPEARS y DIANE TEELING 9 Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this I day of DECZM BER 2014. M R Ordinance No. 2014-J<J Page 4 EXHIBIT A LEGAL DESCRIPTION AND PROPERTY INDEX NUMBERS THAT PART OF THE SOUTHWEST QUARTER OF SECTION 28,TOWNSHIP 37 NORTH,RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN AND PART OF GALE'S ADDITION TO BRISTOL DESCRIBED AS FOLLOWS:COMMENCING AT THE INTERSECTION OF THE NORTH LINE OF PARK STREET WITH THE EAST LINE OF BRISTOL AVENUE;THENCE NORTHERLY ALONG SAID EAST LINE; 80.0 FEET;THENCE WESTERLY PARALLEL WITH SAID NORTH LINE 30.0 FEET TO THE CENTER LINE OF BRISTOL AVENUE;THENCE NORTHERLY ALONG SAID CENTER LINE 159.93 FEET;THENCE EASTERLY AT RIGHT ANGLES TO SAID CENTER LINE 210. 0 FEET FOR A POINT OF BEGINNING;THENCE NORTHERLY AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE 100. 0 FEET;THENCE WESTERLY AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE 210.0 FEET TO SAID CENTER LINE;THENCE NORTHERLY ALONG SAID CENTER LINE 392.25 FEET TO THE CENTER LINE OF JACKSON STREET;THENCE EASTERLY ALONG SAID CENTER LINE 779.34 FEET TO THE WEST LINE OF A SUBDIVISION KNOWN AS" PRAIRIE PARK,YORKVILLE,KENDALL COUNTY,ILLINOIS";THENCE SOUTHERLY ALONG SAID WEST LINE 308.91 FEET TO AN ANGLE POINT IN SAID WEST LINE;THENCE SOUTHWESTERLY ALONG SAID WEST LINE 439.91 FEET TO A LINE DRAWN PARALLEL WITH AND 80.0 FEET NORTHERLY OF SAID NORTH LINE OF PARK STREET;THENCE WESTERLY ALONG SAID PARALLEL LINE 250.93 FEET TO A LINE DRAWN SOUTHERLY PARALLEL WITH THE EAST LINE OF BRISTOL AVENUE FROM THE POINT OF BEGINNING THENCE NORTHERLY ALONG SAID PARALLEL LINE 260.41 FEET TO THE POINT OF BEGINNING IN THE CITY OF YORKVILLE,KENDALL COUNTY,ILLINOIS. P.I.Ns 02-28-353-011 and 02-28-376-001 Common Address: 804 Bristol, Yorkville, Illinois 60560 EXHIBIT B Notice of Hearing United City of Yorkville, Illinois Special Service Area Number 2014-3 Notice is Hereby Given that on January 13, 2015, at 7:00 p.m. in the City Hall building at 800 Game Farm Road, Yorkville, Illinois, a hearing will be held by the United City of Yorkville (the "City") to consider forming a special service area to be called Special Service Area 2014-3 consisting of the following described real property legally described as: THAT PART OF THE SOUTHWEST QUARTER OF SECTION 28,TOWNSHIP 37 NORTH,RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN AND PART OF GALE'S ADDITION TO BRISTOL DESCRIBED AS FOLLOWS:COMMENCING AT THE INTERSECTION OF THE NORTH LINE OF PARK STREET WITH THE EAST LINE OF BRISTOL AVENUE;THENCE NORTHERLY ALONG SAID EAST LINE; 80.0 FEET;THENCE WESTERLY PARALLEL WITH SAID NORTH LINE 30.0 FEET TO THE CENTER LINE OF BRISTOL AVENUE;THENCE NORTHERLY ALONG SAID CENTER LINE 159.93 FEET;THENCE EASTERLY AT RIGHT ANGLES TO SAID CENTER LINE 210. 0 FEET FOR A POINT OF BEGINNING;THENCE NORTHERLY AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE 100. 0 FEET;THENCE WESTERLY AT RIGHT ANGLES TO THE LAST DESCRIBED COURSE 210.0 FEET TO SAID CENTER LINE;THENCE NORTHERLY ALONG SAID CENTER LINE 392.25 FEET TO THE CENTER LINE OF JACKSON STREET;THENCE EASTERLY ALONG SAID CENTER LINE 779.34 FEET TO THE WEST LINE OF A SUBDIVISION KNOWN AS" PRAIRIE PARK,YORKVILLE,KENDALL COUNTY,ILLINOIS";THENCE SOUTHERLY ALONG SAID WEST LINE 308.91 FEET TO AN ANGLE POINT IN SAID WEST LINE;THENCE SOUTHWESTERLY ALONG SAID WEST LINE 439.91 FEET TO A LINE DRAWN PARALLEL WITH AND 80.0 FEET NORTHERLY OF SAID NORTH LINE OF PARK STREET;THENCE WESTERLY ALONG SAID PARALLEL LINE 250.93 FEET TO A LINE DRAWN SOUTHERLY PARALLEL WITH THE EAST LINE OF BRISTOL AVENUE FROM THE POINT OF BEGINNING THENCE NORTHERLY ALONG SAID PARALLEL LINE 260.41 FEET TO THE POINT OF BEGINNING IN THE CITY OF YORKVILLE,KENDALL COUNTY,ILLINOIS. PINs: 02-28-353-011 and 02-28-376-001 Common Address: 804 Bristol, Yorkville, Illinois 60560 The general purpose of the formation of the Special Service Area 2014-3 is to provide special governmental services serving the Special Service Area that may include: 1) the cleaning and dredging of storm water detention and retention ponds and basins, drainage swales and ditches; 2) the maintenance and care, including erosion control of the property surrounding such detention and retention ponds and basins, drainage swales and ditches; 3) the maintenance, repair and replacement of storm sewers, drain tile, pipes and other conduit, and appurtenant structures; 4) the administrative costs incurred by the City in connection with the above (collectively, the"Services")within the Special Service Area. All interested persons, including all persons owing taxable real property located within Special Service Number 2014-3 will be given an opportunity to be heard and file written objections regarding the formation of and the boundaries of the Special Service Area and may object to the formation of the area and the levy of taxes affecting said area. It is proposed that to pay for such Services the City shall levy an annual tax not to exceed $1.10 for every $100.00 of equalized assessed value of the property in the Special Service Area to pay the annual cost of providing such Services. The proposed amount of the tax levy for the initial year for which taxes will be levied within the special service area will not exceed $1.10 for every $100.00 of equalized assessed value. No City Special Service Area bonds will be issued. At the hearing, all interested persons affected by the formation of such Special Service Area, including all persons owning taxable real estate therein, will be given an opportunity to be heard. The hearing may be adjourned by the Mayor and City Council without notice other than a motion to be entered upon the minutes of its meeting fixing the time and place of its adjournment. If a petition signed by at least 51% of the electors residing within the Special Service Area and by at least 51% of the owners of record of the land included within the boundaries of the Special Service Area is filed with the City Clerk within sixty (60) days following the final adjournment of the public hearing objecting to the creation of the Special Service Area or the levy of an annual tax in the area, no such area may be created, or no such levy may be made within the next two years. Dated this_day of 2014 Beth Warren City Clerk Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number CA #1 Tracking Number PS 2015-03 Liquor Code Amendment – New License Class – Micro-Distillery City Council – January 27, 2015 Majority Approval Consideration of an amendment to the liquor code to create a new liquor license class. Lisa Pickering Administration Name Department Summary Consideration of an amendment to the liquor code to create a new liquor license class. Background The city received a request for a micro-distillery liquor license classification. Distilleries are allowed within municipal limits as a permitted use in the M-1 and M-2 zoning districts. The proposed ordinance limits on-site production and storage in quantities not to exceed 15,000 gallons per year. It also allows for limited on-site sampling. Recommendation Staff recommends approval of the attached ordinance. Memorandum To: City Council From: Lisa Pickering, Deputy Clerk CC: Bart Olson, City Administrator Date: December 26, 2014 Subject: Request for Liquor Code Amendment for New License Class Ordinance No. 2015-___ Page 1 Ordinance No. 2015-___ AN ORDINANCE AMENDING CHAPTER 3 OF THE CODE OF ORDINANCES OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois (the “City”), that the Code of Ordinances of the United City of Yorkville is hereby amended as follows: Section 1. Chapter 3, Section 3-3-4, Subsection A(4) of the Code of Ordinances of the City is hereby amended by adding the following new classification for a liquor license: MD—Micro-distillery. a. Authorizes the on-site production and storage of specified types of alcoholic liquor, as determined by the local liquor control commissioner, in quantities not to exceed fifteen thousand (15,000) gallons per year; the sale of such alcoholic liquor to persons at least twenty-one (21) years of age for consumption off the licensed premises; and the on-site sampling of such alcoholic liquor subject to the conditions hereinafter stated. b. Each Class MD licensee must obtain, prior to the issuance of a Class MD license, a valid craft distiller license issued by the State of Illinois. All products produced and stored on the licensed premises must be registered with the state liquor commission. It shall be unlawful for a Class MD licensee to sell a container of alcoholic liquor for off-premises consumption unless the container is greater than or equal to three hundred seventy-five milliliters (375 ml) in volume. c. The production and sale of alcoholic liquor for consumption on the licensed premises is expressly prohibited, except this class of license shall allow the delivery of such alcoholic liquor, without a charge, by the licensee in limited amounts for sampling purposes only, pursuant to the following conditions: (1) Sampling is permitted only in conjunction with pre-scheduled guided tours of the licensed premises or as scheduled during regular business hours. Such tours must be for the sole purpose of promoting the sale of the alcoholic liquor produced and stored on the licensed premises. (2) All sampling shall be attended and supervised by a BASSET- certified site manager and only in a designated on-site accessory tasting room. Ordinance No. 2015-___ Page 2 (3) Licensees shall not provide more than three (3) free samples, each of which shall not exceed one-quarter (¼) fluid ounce, to any person in a single day. (4) Sampling shall be subject to such further regulations as deemed necessary from time to time by the local liquor control commissioner. Section 2. Chapter 3, Section 3-3-5, Subsection B of the Code of Ordinances of the City is hereby amended by adding the following to number 4 under said Subsection B: MD – Micro-distillery……………………………………..$1,500.00 Section 3. This Ordinance shall be in full force and effect after its passage, publication, and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this _____ day of _______________, 2015. ______________________________ City Clerk CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ LARRY KOT ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ ROSE ANN SPEARS ________ DIANE TEELING ________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this _____ day of _______________, 2015. ____________________________________ Mayor Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Bills for Payment Tracking Number Bills for Payment (Informational): $1,111,953.40 City Council – January 27, 2015 None – Informational Amy Simmons Finance Name Department 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 1 4 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 TI M E : 1 4 : 5 8 : 5 5 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 1 5 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 4 1 D C O N S T D . C O N S T R U C T I O N , I N C . 1 3 2 3 1 4 0 3 0 1 / 1 4 / 1 5 0 1 E N G I N E E R S P Y M T E S T I M A T E # 3 - 2 3 - 2 3 0 - 6 0 - 0 0 - 6 0 2 5 1 8 , 2 5 3 . 3 0 0 2 H E U S T I S S T R E E T I M P R O V E M E N T S * * C O M M E N T * * IN V O I C E T O T A L : 1 8 , 2 5 3 . 3 0 * CH E C K T O T A L : 1 8 , 2 5 3 . 3 0 5 1 8 9 4 2 L E N C O X L E N C O X & S O N S E X C A V A T I N G 7 8 4 5 0 1 / 1 2 / 1 5 0 1 E N G I N E E R S P Y M T E S T I M A T E # 2 - 2 3 - 2 3 0 - 6 0 - 0 0 - 6 0 9 5 3 , 5 1 0 . 0 0 0 2 W A L S H D R D R A I N A G E I M P R O V E M E N T S * * C O M M E N T * * IN V O I C E T O T A L : 3 , 5 1 0 . 0 0 * CH E C K T O T A L : 3 , 5 1 0 . 0 0 TO T A L A M O U N T P A I D : 2 1 , 7 6 3 . 3 0 Page 1 of 36 DA T E : 0 1 / 2 0 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 TI M E : 0 8 : 1 6 : 2 2 M A N U A L C H E C K R E G I S T E R ID : A P 2 2 5 0 0 0 . C B L CH E C K # V E N D O R # I N V O I C E I T E M C H E C K I N V O I C E # D A T E # D E S C R I P T I O N D A T E A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 0 0 0 0 9 F N B O F I R S T N A T I O N A L B A N K O M A H A 0 1 / 2 6 / 1 5 0 1 2 5 1 5 - A . S I M M O N S 1 2 / 3 1 / 1 4 0 1 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 4 0 1 5 . 1 9 0 2 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 4 0 1 1 . 3 9 0 3 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 0 1 - 1 2 0 - 5 4 - 0 0 - 5 4 4 0 1 5 . 1 9 0 4 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 4 0 2 0 . 8 9 0 5 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 9 8 . 7 4 0 6 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 4 0 2 0 . 8 9 0 7 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 4 0 1 5 . 1 9 0 8 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 4 0 1 1 . 3 9 0 9 C O M C A S T - N O V . 2 0 1 4 I N T E R N E T 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 0 1 8 . 9 8 IN V O I C E T O T A L : 2 2 7 . 8 5 * 0 1 2 5 1 5 - B . O L S E M 1 2 / 3 1 / 1 4 0 1 C R E D I T C A R D D E V I C E T E S T I N G 0 1 - 0 0 0 - 4 8 - 0 0 - 4 8 5 0 2 1 . 0 0 0 2 W A R E H O U S E D I R E C T - W A L L 0 1 - 1 1 0 - 5 6 - 0 0 - 5 6 1 0 8 . 7 8 0 3 C A L E N D A R * * C O M M E N T * * IN V O I C E T O T A L : 2 9 . 7 8 * 0 1 2 5 1 5 - B . R E I S I N G E R 1 2 / 3 1 / 1 4 0 1 W A L G R E E N S - E N V E L O P E S 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 1 0 5 . 9 7 0 2 I P R A C O N F E R E N C E R E G I S T R A T I O N 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 1 2 2 9 0 . 0 0 0 3 B E A C O N N E W S H U T S A D 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 5 0 0 . 0 0 0 4 A R A M A R K # 1 5 8 8 7 6 1 1 9 8 - U N I F O R M S 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 0 0 4 4 . 2 8 0 5 A R A M A R K # 1 5 8 8 7 7 0 4 9 1 - U N I F O R M S 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 0 0 7 0 . 7 8 0 6 A R A M A R K # 1 5 8 8 7 7 9 7 9 2 - U N I F O R M S 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 0 0 9 7 . 2 8 0 7 A R A M A R K # 1 5 8 8 7 8 8 9 7 7 - U N I F O R M S 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 0 0 4 4 . 2 8 0 8 A T T U V E R S E - T O W N S Q . P A R K S I G N 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 4 0 4 5 . 0 0 IN V O I C E T O T A L : 1 , 0 9 7 . 5 9 * 0 1 2 5 1 5 - D . B R O W N 1 2 / 3 1 / 1 4 0 1 I N F I E L D E R A S E R M A T 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 4 0 1 5 1 . 3 5 IN V O I C E T O T A L : 1 5 1 . 3 5 * 0 1 2 5 1 5 - E . D H U S E 1 2 / 3 1 / 1 4 0 1 W A T E R P R O D U C T S # 0 2 5 3 9 4 4 - C U R B 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 7 5 . 7 2 0 2 B O X R E P A I R K I T * * C O M M E N T * * 0 3 L A W S O N P R O # 9 3 0 2 8 8 5 6 0 5 - F I L E & 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 3 0 1 9 9 . 9 9 0 4 J O B B E R * * C O M M E N T * * 0 5 L A W S O N P R O # 9 3 0 2 8 8 5 6 0 5 - N U T S , 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 3 7 7 . 1 6 0 6 B O L T S , D I S C S , B R A K E K L E A N , * * C O M M E N T * * 0 7 C O U P L I N G P I P E A D A P T E R * * C O M M E N T * * 0 8 A R A M A R K # 1 5 8 8 7 6 1 1 9 7 - U N I F O R M S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 0 9 A R A M A R K # 1 5 8 8 7 6 1 1 9 7 - U N I F O R M S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 1 0 A R A M A R K # 1 5 8 8 7 6 1 1 9 7 - U N I F O R M S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 4 1 1 A R A M A R K # 1 5 8 8 7 7 0 4 9 0 - U N I F O R M S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 1 2 A R A M A R K # 1 5 8 8 7 7 0 4 9 0 - U N I F O R M S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 1 3 A R A M A R K # 1 5 8 8 7 7 0 4 9 0 - U N I F O R M S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 4 1 4 A R A M A R K # 1 5 8 8 7 7 9 7 9 1 - U N I F O R M S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 1 5 A R A M A R K # 1 5 8 8 7 7 9 7 9 1 - U N I F O R M S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 1 6 A R A M A R K # 1 5 8 8 7 7 9 7 9 1 - U N I F O R M S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 4 Page 2 of 36 DA T E : 0 1 / 2 0 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 TI M E : 0 8 : 1 6 : 2 2 M A N U A L C H E C K R E G I S T E R ID : A P 2 2 5 0 0 0 . C B L CH E C K # V E N D O R # I N V O I C E I T E M C H E C K I N V O I C E # D A T E # D E S C R I P T I O N D A T E A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 0 0 0 0 9 F N B O F I R S T N A T I O N A L B A N K O M A H A 0 1 / 2 6 / 1 5 0 1 2 5 1 5 - E . D H U S E 1 2 / 3 1 / 1 4 1 7 A R A M A R K # 1 5 8 8 7 3 3 3 2 1 - U N I F O R M S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 4 1 8 A R A M A R K # 1 5 8 8 7 3 3 3 2 1 - U N I F O R M S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 1 9 A R A M A R K # 1 5 8 8 7 3 3 3 2 1 - U N I F O R M S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 2 0 A R A M A R K # 1 5 8 8 7 8 8 9 7 6 - U N I F O R M S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 4 2 1 A R A M A R K # 1 5 8 8 7 8 8 9 7 6 - U N I F O R M S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 2 2 A R A M A R K # 1 5 8 8 7 8 8 9 7 6 - U N I F O R M S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 4 3 2 3 A R A M A R K # 1 5 8 8 7 9 8 2 4 3 - U N I F O R M S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 7 5 2 4 A R A M A R K # 1 5 8 8 7 9 8 2 4 3 - U N I F O R M S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 7 5 2 5 A R A M A R K # 1 5 8 8 7 9 8 2 4 3 - U N I F O R M S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 0 0 3 4 . 7 6 2 6 W I R E W I Z # 2 1 0 8 4 - J A N . - M A R . A L A R M 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 6 2 6 9 . 0 0 2 7 M O N I T O R I N G * * C O M M E N T * * 2 8 W I R E W I Z # 2 1 0 8 3 - J A N . - M A R . A L A R M 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 6 2 6 9 . 0 0 2 9 M O N I T O R I N G * * C O M M E N T * * 3 0 W A T E R P R O # 0 2 5 4 2 4 1 - B A N D R E P A I R 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 3 9 0 . 9 8 3 1 C L A M P S * * C O M M E N T * * 3 2 A M A Z O N - K E Y B O A R D S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 5 6 9 . 9 8 3 3 A M A Z O N - V I E W S O N I C L E D 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 5 9 9 . 9 9 IN V O I C E T O T A L : 1 , 9 7 2 . 5 8 * 0 1 2 5 1 5 - J . C O L L I N S 1 2 / 3 1 / 1 4 0 1 H O M E D E P O - D R I L L P R E S S 2 5 - 2 1 5 - 5 6 - 0 0 - 5 6 2 0 4 9 9 . 0 0 0 2 R U R A L K I N G - B U N G T A N K , V I S E 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 9 0 3 7 . 9 8 0 3 P R O C E S S I N G F E E - T O B E 0 1 - 1 2 0 - 5 4 - 0 0 - 5 4 6 2 3 9 . 0 0 0 4 R E V E R S E D * * C O M M E N T * * IN V O I C E T O T A L : 5 7 5 . 9 8 * 0 1 2 5 1 5 - J . D Y O N 1 2 / 3 1 / 1 4 0 1 W A R E H O U S E D I R E C T - P A P E R 0 1 - 1 2 0 - 5 6 - 0 0 - 5 6 1 0 3 8 . 2 6 0 2 W A R E H O U S E D I R E C T - P A P E R 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 4 9 . 0 1 0 3 W A R E H O U S E D I R E C T - P A P E R 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 1 0 2 4 . 7 3 0 4 S A M S - P L A S T I C K N I V E S , S P O O N S , 0 1 - 1 1 0 - 5 6 - 0 0 - 5 6 1 0 4 8 . 5 6 0 5 C U P S , P L A T E S * * C O M M E N T * * 0 6 W A R E H O U S E D I R E C T - C A L E N D A R 0 1 - 1 2 0 - 5 6 - 0 0 - 5 6 1 0 1 0 . 8 6 0 7 W A R E H O U S E D I R E C T - C A L E N D A R 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 1 3 . 9 1 0 8 W A R E H O U S E D I R E C T - C A L E N D A R 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 1 0 7 . 0 2 0 9 W A R E H O U S E D I R E C T - P A P E R 0 1 - 1 2 0 - 5 6 - 0 0 - 5 6 1 0 3 8 . 2 6 1 0 W A R E H O U S E D I R E C T - P A P E R 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 4 9 . 0 1 1 1 W A R E H O U S E D I R E C T - P A P E R 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 1 0 2 4 . 7 3 1 2 W A R E H O U S E D I R E C T - T O N E R 0 1 - 1 2 0 - 5 6 - 0 0 - 5 6 1 0 4 0 . 2 2 1 3 W A R E H O U S E D I R E C T - T O N E R 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 5 1 . 5 1 1 4 W A R E H O U S E D I R E C T - T O N E R 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 1 0 2 5 . 9 9 IN V O I C E T O T A L : 4 2 2 . 0 7 * 0 1 2 5 1 5 - J . S L E E Z E R 1 2 / 3 1 / 1 4 0 1 R U R A L K I N G - B I B S , J A C K E T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 2 5 5 . 0 0 0 2 R U R A L K I N G - N H O S E , V A L V E , 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 4 0 1 , 1 4 5 . 1 6 0 3 B U S H I N G , N I P P L E S , C L A M P S , P U M P * * C O M M E N T * * 0 4 V A L V E S * * C O M M E N T * * Page 3 of 36 DA T E : 0 1 / 2 0 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 3 TI M E : 0 8 : 1 6 : 2 2 M A N U A L C H E C K R E G I S T E R ID : A P 2 2 5 0 0 0 . C B L CH E C K # V E N D O R # I N V O I C E I T E M C H E C K I N V O I C E # D A T E # D E S C R I P T I O N D A T E A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 0 0 0 0 9 F N B O F I R S T N A T I O N A L B A N K O M A H A 0 1 / 2 6 / 1 5 0 1 2 5 1 5 - J . S L E E Z E R 1 2 / 3 1 / 1 4 0 5 R U R A L K I N G - C O U P L I N G S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 2 1 4 . 5 1 0 6 I M S A M E M B E R S H I P R E N E W A L 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 7 5 . 0 0 IN V O I C E T O T A L : 1 , 6 8 9 . 6 7 * 0 1 2 5 1 5 - K . B A R K S D A L E 1 2 / 3 1 / 1 4 0 1 L E N O V O T H I N K P A D M I N I D O C K 0 1 - 2 2 0 - 5 6 - 0 0 - 5 6 2 0 2 0 6 . 6 8 IN V O I C E T O T A L : 2 0 6 . 6 8 * 0 1 2 5 1 5 - L . H I L T 1 2 / 3 1 / 1 4 0 1 D A V E S A U T O # 2 2 5 7 2 - S Q U A D R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 2 0 0 . 0 0 0 2 R T . 3 4 A U T O # 2 4 6 6 - O I L C H A N G E 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 6 1 . 6 7 0 3 R T . 3 4 A U T O # 2 4 6 7 - O I L C H A N G E 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 6 5 . 1 8 0 4 H D S P O L I C E D U E S 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 6 0 2 5 . 0 0 0 5 D A V E S A U T O # 2 2 5 9 5 - S Q U A D R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 4 4 2 . 0 0 0 6 D A V E S A U T O # 2 2 5 8 3 - S Q U A D R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 4 8 5 . 0 0 0 7 V E R I Z O N # 9 7 3 6 4 4 1 4 2 0 - N O V . I N 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 2 6 6 . 1 9 0 8 C A R S E R V I C E * * C O M M E N T * * 0 9 A U T O Z O N E - F A B R I C R E P A I R K I T 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 1 1 . 9 0 1 0 D A V E S A U T O # 2 2 6 0 7 - S Q U A D R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 1 , 2 0 3 . 0 0 1 1 D A V E S A U T O # 2 2 6 2 8 - S Q U A D R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 3 3 5 . 0 0 1 2 D A V E S A U T O # 2 2 6 3 3 - T E S T & 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 1 2 6 . 0 0 1 3 R E P L A C E B A T T E R Y & H E A D L I G H T * * C O M M E N T * * 1 4 S O C K E T * * C O M M E N T * * IN V O I C E T O T A L : 3 , 2 2 0 . 9 4 * 0 1 2 5 1 5 - M . S E N G 1 2 / 3 1 / 1 4 0 1 F A R M & F L E E T - J A C K E T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 0 0 7 9 . 9 9 IN V O I C E T O T A L : 7 9 . 9 9 * 0 1 2 5 1 5 - N . D E C K E R 1 2 / 3 1 / 1 4 0 1 A C C U R I N T # 1 2 4 9 3 0 4 - 2 0 1 4 1 1 3 0 - N O V 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 6 2 5 0 . 0 0 0 2 2 0 1 4 S E A R C H E S * * C O M M E N T * * 0 3 M I N E R E L E C # 2 5 5 5 4 5 - S I R E N R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 4 7 . 5 0 0 4 M I N E R E L E C # 2 5 3 3 8 8 - R A D A R R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 4 3 0 . 0 0 0 5 P A P E R C D S L E E V E S 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 1 0 3 9 . 7 3 0 6 S T R E I C H E R # I 1 1 2 6 4 0 1 - P A N T S 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 0 0 5 2 . 9 4 0 7 M I N E R E L E C # 2 5 5 7 7 - F I X E D M I C 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 9 5 . 0 0 0 8 C H A R G E R * * C O M M E N T * * 0 9 M I N E R E L E C # 2 5 5 4 4 - R E P A I R E D 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 1 2 3 . 0 6 1 0 R I F L E R A C K L O C K * * C O M M E N T * * 1 1 C O M C A S T - 1 1 / 0 8 - 1 2 / 0 7 C A B L E T V 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 4 . 2 5 1 2 A T T # 6 3 0 5 5 3 3 4 3 6 - 1 1 1 2 - 1 1 / 2 5 - 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 7 5 . 8 3 1 3 1 2 / 2 4 S E R V I C E * * C O M M E N T * * IN V O I C E T O T A L : 9 1 8 . 3 1 * 0 1 2 5 1 5 - R . F R E D R I C K S O N 1 2 / 3 1 / 1 4 0 1 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 4 0 2 8 . 2 4 0 2 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 4 0 2 1 . 1 8 0 3 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 0 1 - 1 2 0 - 5 4 - 0 0 - 5 4 4 0 2 8 . 2 4 0 4 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 4 0 3 8 . 8 3 Page 4 of 36 DA T E : 0 1 / 2 0 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 4 TI M E : 0 8 : 1 6 : 2 2 M A N U A L C H E C K R E G I S T E R ID : A P 2 2 5 0 0 0 . C B L CH E C K # V E N D O R # I N V O I C E I T E M C H E C K I N V O I C E # D A T E # D E S C R I P T I O N D A T E A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 0 0 0 0 9 F N B O F I R S T N A T I O N A L B A N K O M A H A 0 1 / 2 6 / 1 5 0 1 2 5 1 5 - R . F R E D R I C K S O N 1 2 / 3 1 / 1 4 0 5 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 1 8 3 . 5 4 0 6 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 4 0 3 8 . 8 3 0 7 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 4 0 2 1 . 1 5 0 8 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 4 0 2 8 . 2 4 0 9 C O M C A S T - D E C . 2 0 1 4 I N T E R N E T 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 0 1 2 3 . 1 5 1 0 V E R I Z O N - N O V . 2 0 1 4 C E L L C H A R G E S 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 4 0 1 8 0 . 0 3 1 1 V E R I Z O N - N O V . 2 0 1 4 C E L L C H A R G E S 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 5 8 4 . 0 9 1 2 V E R I Z O N - N O V . 2 0 1 4 C E L L C H A R G E S 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 4 0 1 0 7 . 7 3 1 3 V E R I Z O N - N O V . 2 0 1 4 C E L L C H A R G E S 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 4 0 1 4 7 . 1 0 1 4 V E R I Z O N - N O V . 2 0 1 4 C E L L C H A R G E S 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 0 2 5 4 . 0 0 1 5 V E R I Z O N - N O V . 2 0 1 4 C E L L C H A R G E S 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 4 0 9 5 . 0 4 1 6 V E R I Z O N - N O V . 2 0 1 4 C E L L C H A R G E S 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 4 0 6 4 . 9 0 1 7 W E B S I T E U P K E E P F E E S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 5 0 1 5 . 9 5 IN V O I C E T O T A L : 1 , 9 6 0 . 2 4 * 0 1 2 5 1 5 - R . H A R M O N 1 2 / 3 1 / 1 4 0 1 P A R T Y C I T Y - C R A F T K I T 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 4 . 0 0 0 2 M I C H A E L S - P R E K C R A F T S U P P L I E S 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 4 8 . 8 3 0 3 W A L M A R T - P R E S C H O O L S U P P L I E S 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 1 1 1 . 7 7 0 4 A M A Z O N - P A I N T , P L A Y - D O H , 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 3 6 . 1 8 0 5 M A R K E R S * * C O M M E N T * * IN V O I C E T O T A L : 2 0 0 . 7 8 * 0 1 2 5 1 5 - R . W R I G H T 1 2 / 3 1 / 1 4 0 1 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 0 1 - 1 1 0 - 5 2 - 0 0 - 5 2 1 6 1 2 . 0 0 0 2 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 0 1 - 1 1 0 - 5 2 - 0 0 - 5 2 3 5 9 . 0 0 0 3 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 0 1 - 1 2 0 - 5 2 - 0 0 - 5 2 1 6 3 . 0 0 0 4 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 0 1 - 2 1 0 - 5 2 - 0 0 - 5 2 1 6 6 6 . 0 0 0 5 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 0 1 - 2 2 0 - 5 2 - 0 0 - 5 2 1 6 1 2 . 0 0 0 6 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 0 1 - 4 1 0 - 5 2 - 0 0 - 5 2 1 6 4 . 0 0 0 7 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 7 9 - 7 9 0 - 5 2 - 0 0 - 5 2 1 6 9 . 0 0 0 8 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 7 9 - 7 9 5 - 5 2 - 0 0 - 5 2 1 6 9 . 0 0 0 9 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 5 1 - 5 1 0 - 5 2 - 0 0 - 5 2 1 6 1 3 . 0 0 1 0 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 5 2 - 5 2 0 - 5 2 - 0 0 - 5 2 1 6 4 . 0 0 1 1 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 0 1 - 6 4 0 - 5 2 - 0 0 - 5 2 4 0 1 2 . 0 0 1 2 D A C - D E C . 2 0 1 4 H R A A D M I N F E E S 8 2 - 8 2 0 - 5 2 - 0 0 - 5 2 1 6 1 5 . 0 0 1 3 D A C - D E C . 2 0 1 4 F S A A D M I N F E E S 0 1 - 1 1 0 - 5 2 - 0 0 - 5 2 1 6 9 . 0 0 1 4 D A C - D E C . 2 0 1 4 F S A A D M I N F E E S 0 1 - 1 2 0 - 5 2 - 0 0 - 5 2 1 6 6 . 0 0 1 5 D A C - D E C . 2 0 1 4 F S A A D M I N F E E S 0 1 - 2 1 0 - 5 2 - 0 0 - 5 2 1 6 2 0 . 9 9 1 6 D A C - D E C . 2 0 1 4 F S A A D M I N F E E S 0 1 - 2 2 0 - 5 2 - 0 0 - 5 2 1 6 3 . 0 0 1 7 D A C - D E C . 2 0 1 4 F S A A D M I N F E E S 0 1 - 4 1 0 - 5 2 - 0 0 - 5 2 1 6 3 . 0 0 1 8 D A C - D E C . 2 0 1 4 F S A A D M I N F E E S 5 1 - 5 1 0 - 5 2 - 0 0 - 5 2 1 6 6 . 0 0 1 9 D A C - D E C . 2 0 1 4 F S A A D M I N F E E S 0 1 - 6 4 0 - 5 2 - 0 0 - 5 2 4 0 3 . 0 0 2 0 R U S H C O P L E Y # 1 2 8 4 7 - D O T E X A M S 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 6 2 6 0 . 0 0 2 1 R U S H C O P L E Y # 1 2 8 4 7 - D O T E X A M S 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 6 2 2 8 0 . 0 0 2 2 R U S H C O P L E Y # 1 2 8 4 7 - D O T E X A M S 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 6 2 4 2 0 . 0 0 2 3 R U S H C O P L E Y # 1 2 8 4 7 - D O T E X A M S 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 6 2 6 0 . 0 0 IN V O I C E T O T A L : 1 , 0 3 8 . 9 9 * Page 5 of 36 DA T E : 0 1 / 2 0 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 5 TI M E : 0 8 : 1 6 : 2 2 M A N U A L C H E C K R E G I S T E R ID : A P 2 2 5 0 0 0 . C B L CH E C K # V E N D O R # I N V O I C E I T E M C H E C K I N V O I C E # D A T E # D E S C R I P T I O N D A T E A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9 0 0 0 0 9 F N B O F I R S T N A T I O N A L B A N K O M A H A 0 1 / 2 6 / 1 5 0 1 2 5 1 5 - S . R E D M O N 1 2 / 3 1 / 1 4 0 1 O F F I C E M A X - S A N T A L E T T E R P A P E R 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 2 3 . 9 7 0 2 D O L L A R T R E E - T A B L E C O V E R S 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 3 . 0 0 IN V O I C E T O T A L : 2 6 . 9 7 * 0 1 2 5 1 5 - S . R E M U S 1 2 / 3 1 / 1 4 0 1 I D O L - C A R N I V A L R E G I S T R A T I O N 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 1 1 3 . 7 5 IN V O I C E T O T A L : 1 1 3 . 7 5 * 0 1 2 5 1 5 - T . E V A N S 1 2 / 3 1 / 1 4 0 1 P R I O R I T Y M A I L P O S T A G E 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 5 2 1 8 . 8 0 IN V O I C E T O T A L : 1 8 . 8 0 * 0 1 2 5 1 5 - T . H O U L E 1 2 / 3 1 / 1 4 0 1 P E S T I C I D E A P P L I C A T O R T R A I N I N G 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 1 2 5 5 . 5 0 0 2 M I N U T E K E Y - K E Y C U T 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 2 0 4 . 3 3 IN V O I C E T O T A L : 5 9 . 8 3 * 0 1 2 5 1 5 - T . K L I N G E L 1 2 / 3 1 / 1 4 0 1 R T . 3 4 A U T O # 2 4 7 3 - R E P A I R B R A K E 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 1 0 4 . 1 7 0 2 H O S E . O I L C H A N G E * * C O M M E N T * * 0 3 D A V E A U T O # 2 2 5 8 0 - S Q U A D R E P A I R 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 1 2 4 . 0 0 0 4 N A P A - H E A D L I G H T B U L B , L I C E N S E 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 2 0 1 3 4 . 8 0 0 5 P L A T E B U L B S * * C O M M E N T * * 0 6 T A S E R I N S T R U C T O R C O U R S E 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 1 2 1 7 5 . 0 0 0 7 T A S E R I N S T R U C T O R C E R T I F I C A T I O N 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 1 2 3 5 0 . 0 0 0 8 R T . 3 4 A U T O # 2 5 2 2 - R O T A T E T I R E S , 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 9 5 8 5 . 9 0 0 9 O I L C H A N G E * * C O M M E N T * * IN V O I C E T O T A L : 9 7 3 . 8 7 * 0 1 2 5 1 5 - T . K O N E N 1 2 / 3 1 / 1 4 0 1 A C E I N V # C 0 9 2 9 9 - M A S T E R L O C K S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 8 1 8 5 . 3 8 0 2 H O M E D E P O - W A L L F O A M 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 8 1 6 . 7 4 0 3 H O M E D E P O - B O A R D S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 8 1 2 6 . 4 8 0 4 P O L L A R D W A T E R - S A M P L I N G T A P 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 8 6 4 . 5 2 0 5 H A C H # 9 1 5 4 3 9 0 - C H E M I C A L S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 8 2 5 0 . 2 5 0 6 A D O B E - M O N T H L Y S U B S C R I P T I O N 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 5 0 2 1 . 2 4 IN V O I C E T O T A L : 6 6 4 . 6 1 * 0 1 2 5 1 5 - T . N E L S O N 1 2 / 3 1 / 1 4 0 1 W A L M A R T - T E N N I S B A L L S 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 5 . 9 4 0 2 W R I S T S W E A T B A N D S 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 1 2 2 . 1 8 0 3 B A S K E T B A L L S 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 0 6 1 0 8 . 6 4 IN V O I C E T O T A L : 2 3 6 . 7 6 * 0 1 2 5 1 5 - U C O Y 1 2 / 3 1 / 1 4 0 1 A D V . D I S P O S A L - N O V . 2 0 1 4 S E R V I C E 0 1 - 5 4 0 - 5 4 - 0 0 - 5 4 4 2 9 1 , 7 1 1 . 3 8 0 2 A D V . D I S P O S A L - N O V . 2 0 1 4 S E R V I C E 0 1 - 5 4 0 - 5 4 - 0 0 - 5 4 4 1 6 , 2 5 8 . 3 0 0 3 A D V . D I S P O S A L - N O V . 2 0 1 4 S E R V I C E 0 1 - 5 4 0 - 5 4 - 0 0 - 5 4 4 1 2 0 4 . 0 0 IN V O I C E T O T A L : 9 8 , 1 7 3 . 6 8 * CH E C K T O T A L : 1 1 4 , 0 6 1 . 0 7 TO T A L A M O U N T P A I D : 1 1 4 , 0 6 1 . 0 7 Page 6 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 4 4 A A 0 0 0 0 0 3 D A N I E L V . T R A N S I E R 1 2 3 1 1 4 1 2 / 3 1 / 1 4 0 1 1 2 / 2 2 & 1 2 / 2 9 A D M I N H E A R I N G S 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 6 7 3 0 0 . 0 0 IN V O I C E T O T A L : 3 0 0 . 0 0 * CH E C K T O T A L : 3 0 0 . 0 0 5 1 8 9 4 5 A C T I O N A C T I O N G R A P H I X L T D 5 1 8 0 0 1 / 0 5 / 1 5 0 1 N O S L E D D I N G S I G N 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 2 4 . 0 0 IN V O I C E T O T A L : 2 4 . 0 0 * CH E C K T O T A L : 2 4 . 0 0 5 1 8 9 4 6 A M P E R A G E A M P E R A G E E L E C T R I C A L S U P P L Y I N C 0 5 4 8 6 3 9 - I N 1 1 / 2 1 / 1 4 0 1 A M E R O N P O L E 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 4 0 1 , 7 0 0 . 0 0 IN V O I C E T O T A L : 1 , 7 0 0 . 0 0 * CH E C K T O T A L : 1 , 7 0 0 . 0 0 5 1 8 9 4 7 A T T A T & T 6 3 0 5 5 3 6 8 0 5 - 1 2 1 4 1 2 / 2 5 / 1 4 0 1 1 2 / 2 5 - 0 1 / 2 4 S E R V I C E 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 0 1 4 6 . 7 3 IN V O I C E T O T A L : 1 4 6 . 7 3 * CH E C K T O T A L : 1 4 6 . 7 3 5 1 8 9 4 8 A T T G L O B A T & T G L O B A L S E R V I C E S , I N C . I L 8 1 8 8 8 4 0 1 / 0 7 / 1 5 0 1 0 1 / 2 0 1 5 - 0 7 / 2 0 1 5 M A I N T E N A N C E 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 6 2 1 , 4 7 2 . 4 0 0 2 B I L L I N G * * C O M M E N T * * IN V O I C E T O T A L : 1 , 4 7 2 . 4 0 * CH E C K T O T A L : 1 , 4 7 2 . 4 0 5 1 8 9 4 9 A U T O Z O N E A U T O Z O N E , I N C . Page 7 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 4 9 A U T O Z O N E A U T O Z O N E , I N C . 2 2 4 7 8 6 9 6 4 0 1 2 / 3 1 / 1 4 0 1 S T A R T E R F L U I D 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 7 . 2 0 IN V O I C E T O T A L : 7 . 2 0 * CH E C K T O T A L : 7 . 2 0 5 1 8 9 5 0 B A T T E R Y S B A T T E R Y S E R V I C E C O R P O R A T I O N 2 5 3 1 8 3 1 2 / 1 9 / 1 4 0 1 B A T T E R Y 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 8 9 . 5 0 IN V O I C E T O T A L : 8 9 . 5 0 * CH E C K T O T A L : 8 9 . 5 0 5 1 8 9 5 1 B C B S B L U E C R O S S B L U E S H I E L D 0 1 0 8 1 5 0 1 / 0 8 / 1 5 0 1 F E B . 2 0 1 4 H E A L T H I N S 0 1 - 1 1 0 - 5 2 - 0 0 - 5 2 1 6 4 , 8 8 8 . 8 0 0 2 F E B . 2 0 1 4 H E A L T H I N S 0 1 - 1 1 0 - 5 2 - 0 0 - 5 2 3 5 5 , 7 2 6 . 5 8 0 3 F E B . 2 0 1 4 H E A L T H I N S 0 1 - 1 2 0 - 5 2 - 0 0 - 5 2 1 6 1 , 6 2 9 . 9 6 0 4 F E B . 2 0 1 4 H E A L T H I N S 0 1 - 2 1 0 - 5 2 - 0 0 - 5 2 1 6 4 2 , 3 0 6 . 8 4 0 5 F E B . 2 0 1 4 H E A L T H I N S 0 1 - 2 2 0 - 5 2 - 0 0 - 5 2 1 6 5 , 3 8 7 . 4 5 0 6 F E B . 2 0 1 4 H E A L T H I N S 0 1 - 4 1 0 - 5 2 - 0 0 - 5 2 1 6 8 , 4 8 5 . 4 0 0 7 F E B . 2 0 1 4 H E A L T H I N S 0 1 - 6 4 0 - 5 2 - 0 0 - 5 2 4 0 6 , 8 6 6 . 1 1 0 8 F E B . 2 0 1 4 H E A L T H I N S 7 9 - 7 9 0 - 5 2 - 0 0 - 5 2 1 6 9 , 1 5 3 . 3 7 0 9 F E B . 2 0 1 4 H E A L T H I N S 7 9 - 7 9 5 - 5 2 - 0 0 - 5 2 1 6 4 , 6 4 6 . 7 4 1 0 F E B . 2 0 1 4 H E A L T H I N S 5 1 - 5 1 0 - 5 2 - 0 0 - 5 2 1 6 8 , 5 1 7 . 2 7 1 1 F E B . 2 0 1 4 H E A L T H I N S 5 2 - 5 2 0 - 5 2 - 0 0 - 5 2 1 6 3 , 2 8 9 . 3 3 1 2 F E B . 2 0 1 4 H E A L T H I N S 8 2 - 8 2 0 - 5 2 - 0 0 - 5 2 1 6 4 , 8 4 3 . 7 7 IN V O I C E T O T A L : 1 0 5 , 7 4 1 . 6 2 * CH E C K T O T A L : 1 0 5 , 7 4 1 . 6 2 5 1 8 9 5 2 B E A C O N R A I N B O W G R O U P , L L C 0 4 4 1 5 7 3 - I N 1 2 / 3 0 / 1 4 0 1 W I N D S C R E E N 7 2 - 7 2 0 - 6 0 - 0 0 - 6 0 4 5 1 , 0 0 7 . 0 0 IN V O I C E T O T A L : 1 , 0 0 7 . 0 0 * CH E C K T O T A L : 1 , 0 0 7 . 0 0 Page 8 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT ION S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 3 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 5 3 B N Y M G L O B T H E B A N K O F N E W Y O R K M E L L O N 2 5 2 - 1 8 3 6 5 2 0 0 1 / 0 6 / 1 5 0 1 B O N D S E R I E S 2 0 1 4 - $ 1 , 2 3 5 , 0 0 0 8 7 - 8 7 0 - 5 4 - 0 0 - 5 4 9 8 5 3 5 . 0 0 0 2 A D M I N I S T R A T I VE F E E * * C O M M E N T * * IN V O IC E T O T A L : 5 3 5 . 0 0 * CH E C K T O T A L : 5 3 5 . 0 0 5 1 8 9 5 4 C A L L O N E U N I T E D C O M M U N I C A T I O N S Y S T E M S 10 1 0 - 7 9 8 0 - 0 0 0 0 - 0 1 1 5 0 1 / 1 5 / 1 5 0 1 D E C E M B E R 2 0 1 4 A D M I N L I N E S 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 4 0 2 4 2 . 4 5 02 D E C E M B E R 2 0 1 4 C I T Y H A L L N O R T E L 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 4 0 1 3 3 . 8 4 03 D E C E M B E R 2 0 1 4 C I T Y H A L L N O R T E L 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 1 3 3 . 8 4 04 D E C E M B E R 2 0 1 4 C I T Y H A L L N O R T E L 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 0 1 3 3 . 8 4 05 D E C E M B E R 2 0 1 4 P O L I C E L I N E S 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 6 5 9 . 0 1 06 D E C E M B E R 2 0 1 4 C I T Y H A L L F I R E 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 4 0 1 0 0 . 9 6 07 D E C E M B E R 2 0 1 4 C I T Y H A L L F I R E 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 4 0 1 0 0 . 9 6 08 D E C E M B E R 2 0 1 4 L I B R A R Y L I N E S 8 2 - 8 2 0 - 5 4 - 0 0 - 5 4 4 0 5 8 . 6 2 09 D E C E M B E R 2 0 1 4 P W L I N E S 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 0 1 , 0 6 8 . 3 6 10 D E C E M B E R 2 0 1 4 P A R K S L I N E S 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 4 0 4 3 . 3 6 11 D E C E M B E R 2 0 1 4 R E C R E A T I O N L I N E S 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 4 0 1 7 0 . 9 2 IN V O I C E T O T A L : 2 , 8 4 6 . 1 6 * CH E C K T O T A L : 2 , 8 4 6 . 1 6 5 1 8 9 5 5 C A M B R I A C A M B R I A S A L E S C O M P A N Y I N C . 35 7 8 6 1 2 / 0 5 / 1 4 0 1 P A P E R T O W E L 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 5 9 . 3 8 IN V O I C E T O T A L : 5 9 . 3 8 * 35 8 5 4 1 2 / 3 0 / 1 4 0 1 P A P E R T O W E L 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 5 9 . 3 8 IN V O I C E T O T A L : 5 9 . 3 8 * 35 9 0 3 0 1 / 1 3 / 1 5 0 1 P A P E R T O W E L 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 5 9 . 3 8 IN V O I C E T O T A L : 5 9 . 3 8 * CH E C K T O T A L : 1 7 8 . 1 4 Page 9 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 4 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 5 6 C A R G I L L C A R G I L L , I N C 2 9 0 2 0 6 1 9 5 5 1 2 / 3 0 / 1 4 0 1 B U L K R O C K S A L T 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 8 3 , 0 0 4 . 4 3 IN V O I C E T O T A L : 3 , 0 0 4 . 4 3 * CH E C K T O T A L : 3 , 0 0 4 . 4 3 5 1 8 9 5 7 C E N T R A L L C E N T R A L L I M E S T O N E C O M P A N Y , I N C 2 7 9 3 - C I T Y 1 2 / 1 5 / 1 4 0 1 5 8 . 6 1 T O N S O C C A 6 - 0 5 2 C M 0 6 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 3 3 7 . 0 1 IN V O I C E T O T A L : 3 3 7 . 0 1 * CH E C K T O T A L : 3 3 7 . 0 1 5 1 8 9 5 8 C O M E D C O M M O N W E A L T H E D I S O N 0 1 8 5 0 7 9 1 0 9 1 2 / 3 0 / 1 4 0 1 1 1 / 2 5 - 1 2 / 3 0 4 2 0 F A I R H A V E N 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 8 0 1 9 8 . 5 2 IN V O I C E T O T A L : 1 9 8 . 5 2 * 0 4 3 5 1 1 3 1 1 6 - 1 2 1 4 0 1 / 0 5 / 1 5 0 1 1 2 / 0 2 - 0 1 / 0 2 R T . 3 4 & B E E C H E R 1 5 - 1 5 5 - 5 4 - 0 0 - 5 4 8 2 1 0 6 . 4 6 IN V O I C E T O T A L : 1 0 6 . 4 6 * 0 6 6 3 1 1 2 2 3 0 - 1 2 1 4 1 2 / 3 0 / 1 4 0 1 1 1 / 2 5 - 1 2 / 2 9 1 0 3 1 / 2 B E A V E R S T 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 1 4 9 . 2 7 IN V O I C E T O T A L : 1 4 9 . 2 7 * 0 9 0 3 0 4 0 0 7 7 - 1 2 1 4 1 2 / 3 1 / 1 4 0 1 1 1 / 1 0 - 1 2 / 3 0 M I S C S T R E E T L I G H T S 1 5 - 1 5 5 - 5 4 - 0 0 - 5 4 8 2 2 , 4 4 7 . 3 1 IN V O I C E T O T A L : 2 , 4 4 7 . 3 1 * 0 9 0 8 0 1 4 0 0 4 - 1 2 1 4 1 2 / 3 1 / 1 4 0 1 1 2 / 0 1 - 1 2 / 3 1 6 7 8 0 R T . 4 7 W E L L 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 9 5 . 9 4 IN V O I C E T O T A L : 9 5 . 9 4 * 0 9 6 6 0 3 8 0 7 7 - 1 2 1 4 1 2 / 2 9 / 1 4 0 1 1 1 / 2 4 - 1 2 / 2 9 4 5 6 K E N N E D Y R D 1 5 - 1 5 5 - 5 4 - 0 0 - 5 4 8 2 1 3 2 . 5 6 IN V O I C E T O T A L : 1 3 2 . 5 6 * 1 4 0 7 1 2 5 0 4 5 - 1 2 1 4 0 1 / 0 2 / 1 5 0 1 1 2 / 0 1 - 0 1 / 0 2 F O X H I L L L I F T 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 8 0 1 1 1 . 2 3 IN V O I C E T O T A L : 1 1 1 . 2 3 * Page 10 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 5 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 5 8 C O M E D C O M M O N W E A L T H E D I S O N 2 0 1 9 0 9 9 0 4 4 - 1 2 1 4 0 1 / 0 8 / 1 5 0 1 1 1 / 1 0 - 1 2 / 1 1 4 6 0 0 B R I D G E W E L L 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 7 1 . 5 2 IN V O I C E T O T A L : 7 1 . 5 2 * 2 6 6 8 0 4 7 0 0 7 - 1 2 1 4 1 2 / 2 6 / 1 4 0 1 1 1 / 2 1 - 1 2 / 2 6 1 9 0 8 R A I N T R E E R D 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 2 8 7 . 3 3 IN V O I C E T O T A L : 2 8 7 . 3 3 * 2 9 6 1 0 1 7 0 4 3 - 1 2 1 4 1 2 / 2 9 / 1 4 0 1 1 1 / 2 4 - 1 2 / 2 9 P R E S T W I C K L I F T 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 8 0 1 3 0 . 7 9 IN V O I C E T O T A L : 1 3 0 . 7 9 * 3 1 1 9 1 4 2 0 2 5 - 1 2 1 4 1 2 / 2 9 / 1 4 0 1 1 1 / 2 4 - 1 2 / 2 9 V A N E M M O N L O T 1 5 - 1 5 5 - 5 4 - 0 0 - 5 4 8 2 2 5 . 2 8 IN V O I C E T O T A L : 2 5 . 2 8 * 4 0 8 5 0 8 0 0 3 3 - 1 2 1 4 1 2 / 2 9 / 1 4 0 1 1 1 / 2 4 - 1 2 / 2 9 1 9 9 1 C A N N O N B A L L T R 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 3 8 5 . 9 4 IN V O I C E T O T A L : 3 8 5 . 9 4 * 4 4 4 9 0 8 7 0 1 6 - 1 2 1 4 0 1 / 0 8 / 1 5 0 1 1 1 / 2 4 - 1 2 / 3 0 M I S C L I F T S T A T I O N S 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 8 0 1 , 6 1 7 . 0 3 IN V O I C E T O T A L : 1 , 6 1 7 . 0 3 * 4 4 7 5 0 9 3 0 5 3 - 1 2 1 4 1 2 / 3 0 / 1 4 0 1 1 1 / 2 5 - 1 2 / 3 0 6 1 0 T O W E R L A N E 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 5 4 4 . 7 2 IN V O I C E T O T A L : 5 4 4 . 7 2 * CH E C K T O T A L : 6 , 3 0 3 . 9 0 5 1 8 9 5 9 C O N S T E L L C O N S T E L L A T I O N N E W E N E R G Y 0 0 2 0 8 2 9 2 6 3 1 2 / 3 1 / 1 4 0 1 1 1 / 2 4 - 1 2 / 2 8 0 2 2 2 4 T R E M O N T S T 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 5 , 0 1 0 . 8 3 IN V O I C E T O T A L : 5 , 0 1 0 . 8 3 * 0 0 2 0 8 2 9 6 4 2 1 2 / 3 1 / 1 4 0 1 1 1 / 2 6 - 1 2 / 2 8 2 9 2 1 B R I S T O L R I D G E 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 3 , 0 8 9 . 5 9 IN V O I C E T O T A L : 3 , 0 8 9 . 5 9 * 0 0 2 0 8 7 6 9 7 7 0 1 / 0 1 / 1 5 0 1 1 1 / 2 5 - 1 2 / 2 9 6 1 0 T O W E R L A N E 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 7 , 0 9 8 . 9 0 IN V O I C E T O T A L : 7 , 0 9 8 . 9 0 * 0 0 2 0 9 0 3 3 9 3 0 1 / 0 2 / 1 5 0 1 1 2 - 0 1 - 1 2 / 3 0 1 W A L L E Y 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 0 8 2 8 . 6 7 IN V O I C E T O T A L : 8 2 8 . 6 7 * CH E C K T O T A L : 1 6 , 0 2 7 . 9 9 Page 11 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 6 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 6 0 D U T E K T H O M A S & J U L I E F L E T C H E R 2 2 5 8 4 1 1 2 / 1 8 / 1 4 0 1 F I T T I N G S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 1 1 9 . 0 0 IN V O I C E T O T A L : 1 1 9 . 0 0 * 2 2 5 9 2 3 0 1 / 0 6 / 1 5 0 1 H O S E A S S E M B L Y 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 9 2 . 0 0 IN V O I C E T O T A L : 9 2 . 0 0 * CH E C K T O T A L : 2 1 1 . 0 0 5 1 8 9 6 1 F A R R E N F A R R E N H E A T I N G & C O O L I N G 8 8 5 6 0 1 / 0 6 / 1 5 0 1 R E P L A C E D H I G H L I M I T S W I T C H I N 2 3 - 2 1 6 - 5 4 - 0 0 - 5 4 4 6 2 9 4 . 6 5 0 2 C H A M B E R M E E T I N G R O O M * * C O M M E N T * * IN V O I C E T O T A L : 2 9 4 . 6 5 * 8 8 6 1 0 1 / 0 8 / 1 5 0 1 P D G A R A G E H E A T I N G U N I T R E P A I R 2 3 - 2 1 6 - 5 4 - 0 0 - 5 4 4 6 5 0 4 . 4 5 IN V O I C E T O T A L : 5 0 4 . 4 5 * CH E C K T O T A L : 7 9 9 . 1 0 5 1 8 9 6 2 F I R S T F I R S T P L A C E R E N T A L 2 5 8 0 0 6 - 1 0 1 / 1 4 / 1 5 0 1 H E A T E R 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 3 0 1 2 4 . 6 7 0 2 H E A T E R 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 3 0 1 2 4 . 6 7 0 3 H E A T E R 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 3 0 1 2 4 . 6 6 IN V O I C E T O T A L : 3 7 4 . 0 0 * CH E C K T O T A L : 3 7 4 . 0 0 5 1 8 9 6 3 G A R D K O C H G A R D I N E R K O C H & W E I S B E R G H - 2 3 6 4 C - 1 0 6 2 1 1 0 1 / 0 1 / 1 5 0 1 K I M B A L L H I L L M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 6 1 3 8 0 . 0 0 IN V O I C E T O T A L : 3 8 0 . 0 0 * H - 3 0 5 5 C - 1 0 6 2 0 9 0 1 / 0 1 / 1 5 0 1 I C C I M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 6 1 8 8 0 . 0 0 IN V O I C E T O T A L : 8 8 0 . 0 0 * Page 12 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 7 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 6 3 G A R D K O C H G A R D I N E R K O C H & W E I S B E R G H - 3 5 2 5 C - 1 0 6 2 1 0 0 1 / 0 1 / 1 5 0 1 K I M B A L L H I L L U N I T 4 M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 6 1 4 6 0 . 0 0 IN V O I C E T O T A L : 4 6 0 . 0 0 * H - 3 6 1 7 C - 1 0 6 2 1 2 0 1 / 0 1 / 1 5 0 1 R O B R O Y R A Y M O N D M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 6 1 1 , 6 6 4 . 5 0 IN V O I C E T O T A L : 1 , 6 6 4 . 5 0 * CH E C K T O T A L : 3 , 3 8 4 . 5 0 5 1 8 9 6 4 G L A T F E L T G L A T F E L T E R P U B L I C P R A C T I C E 3 3 7 4 0 1 0 7 - 1 1 2 / 1 1 / 1 4 0 1 L I A B I L I T Y I N S I N S T A L L M E N T # 1 0 1 - 6 4 0 - 5 2 - 0 0 - 5 2 3 1 2 5 , 5 3 8 . 9 5 0 2 P A R K / R E C L I A B I L I T Y I N S 0 1 - 6 4 0 - 5 2 - 0 0 - 5 2 3 1 5 , 5 1 1 . 5 5 0 3 I N S T A L L M E N T # 1 * * C O M M E N T * * 0 4 L I A B I L I T Y I N S I N S T A L L M E N T # 1 5 1 - 5 1 0 - 5 2 - 0 0 - 5 2 3 1 2 , 9 1 9 . 2 7 0 5 L I A B I L I T Y I N S I N S T A L L M E N T # 1 5 2 - 5 2 0 - 5 2 - 0 0 - 5 2 3 1 1 , 3 8 4 . 5 7 0 6 L I A B I L I T Y I N S I N S T A L L M E N T # 1 8 2 - 8 2 0 - 5 2 - 0 0 - 5 2 3 1 3 , 0 4 8 . 6 6 IN V O I C E T O T A L : 3 8 , 4 0 3 . 0 0 * CH E C K T O T A L : 3 8 , 4 0 3 . 0 0 5 1 8 9 6 5 H A R R I S H A R R I S C O M P U T E R S Y S T E M S X T 0 0 0 0 4 7 8 7 1 2 / 3 1 / 1 4 0 1 M S I C C M O D U L E 0 1 - 1 2 0 - 5 4 - 0 0 - 5 4 6 2 2 , 1 0 5 . 0 0 IN V O I C E T O T A L : 2 , 1 0 5 . 0 0 * CH E C K T O T A L : 2 , 1 0 5 . 0 0 5 1 8 9 6 6 H D S U P P L Y H D S U P P L Y W A T E R W O R K S , L T D . D 3 7 5 5 1 5 1 2 / 3 1 / 1 4 0 1 P A D S , B A T T E R I E S , G E L C A P 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 6 4 3 , 7 1 2 . 0 0 0 2 M E T E R S * * C O M M E N T * * IN V O I C E T O T A L : 3 , 7 1 2 . 0 0 * CH E C K T O T A L : 3 , 7 1 2 . 0 0 Page 13 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 8 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 6 7 H O M E F I E L I L L I N O I S P O W E R M A R K E T I N G 1 0 2 3 8 9 4 1 5 0 1 1 0 1 / 0 2 / 1 5 0 1 1 1 / 2 6 - 1 2 / 2 9 1 C O U N T R Y S I D E 1 5 - 1 5 5 - 5 4 - 0 0 - 5 4 8 2 2 5 3 . 5 3 IN V O I C E T O T A L : 2 5 3 . 5 3 * CH E C K T O T A L : 2 5 3 . 5 3 5 1 8 9 6 8 I L T R U C K I L L I N O I S T R U C K M A I N T E N A N C E , I N 0 2 6 9 6 2 1 2 / 2 0 / 1 4 0 1 R E P L A C E I N J E C T O R P R E S S U R E 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 9 0 8 0 4 . 6 7 0 2 R E G U L A T O R V A L V E * * C O M M E N T * * IN V O I C E T O T A L : 8 0 4 . 6 7 * CH E C K T O T A L : 8 0 4 . 6 7 5 1 8 9 6 9 I M P E R I N V I M P E R I A L I N V E S T M E N T S N O V E M B E R 2 0 1 4 - R E B A T E 0 1 / 1 2 / 1 5 0 1 N O V . 2 0 1 4 B U S I N E S S D I S T . T A X 8 8 - 0 0 0 - 2 4 - 0 0 - 2 4 8 8 1 , 0 2 5 . 8 7 0 2 R E B A T E * * C O M M E N T * * IN V O I C E T O T A L : 1 , 0 2 5 . 8 7 * CH E C K T O T A L : 1 , 0 2 5 . 8 7 5 1 8 9 7 0 I N F R A S O L I N F R A S T R U C T U R E S O L U T I O N S , I N C . Y R K - 1 5 0 1 0 5 0 1 / 0 5 / 1 5 0 1 C L E A N I N G , T E L E V I S I N G & 5 2 - 5 2 0 - 6 0 - 0 0 - 6 0 7 9 3 , 6 5 0 . 0 0 0 2 A S S E S S I N G S E W E R * * C O M M E N T * * IN V O I C E T O T A L : 3 , 6 5 0 . 0 0 * CH E C K T O T A L : 3 , 6 5 0 . 0 0 5 1 8 9 7 1 I P R F I L L I N O I S P U B L I C R I S K F U N D 2 9 0 4 6 1 2 / 1 5 / 1 4 0 1 F E B . 2 0 1 4 W O R K E R S C O M P I N S 0 1 - 6 4 0 - 5 2 - 0 0 - 5 2 3 1 7 , 7 3 0 . 2 5 0 2 P A R K / R E C F E B . 2 0 1 4 W O R K E R C O M P 0 1 - 6 4 0 - 5 2 - 0 0 - 5 2 3 1 1 , 6 6 8 . 2 6 0 3 I N S * * C O M M E N T * * Page 14 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 9 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 7 1 I P R F I L L I N O I S P U B L I C R I S K F U N D 2 9 0 4 6 1 2 / 1 5 / 1 4 0 4 F E B . 2 0 1 4 W O R K E R S C O M P I N S 5 1 - 5 1 0 - 5 2 - 0 0 - 5 2 3 1 8 8 3 . 6 2 0 5 F E B . 2 0 1 4 W O R K E R S C O M P I N S 5 2 - 5 2 0 - 5 2 - 0 0 - 5 2 3 1 4 1 9 . 0 9 0 6 F E B . 2 0 1 4 W O R K E R S C O M P I N S 8 2 - 8 2 0 - 5 2 - 0 0 - 5 2 3 1 9 2 2 . 7 8 IN V O I C E T O T A L : 1 1 , 6 2 4 . 0 0 * CH E C K T O T A L : 1 1 , 6 2 4 . 0 0 5 1 8 9 7 2 J O H N S O I L J O H N S O N O I L C O M P A N Y I L 5 3 2 1 9 9 0 1 / 0 1 / 1 5 0 1 D E C E M B E R 2 0 1 4 G A S O L I N E 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 9 5 6 0 . 1 4 IN V O I C E T O T A L : 6 0 . 1 4 * CH E C K T O T A L : 6 0 . 1 4 5 1 8 9 7 3 K C R E C O R D K E N D A L L C O U N T Y R E C O R D 4 1 9 4 5 1 2 / 2 5 / 1 4 0 1 Y O R K S C H O O L D I S T S P E C I A L U S E 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 2 6 2 7 . 6 0 0 2 H E A R T L A N D M E A D O W S P U B L I C 9 0 - 0 6 4 - 6 4 - 0 0 - 0 0 1 1 6 3 . 2 0 0 3 H E A R I N G * * C O M M E N T * * 0 4 W R I G L E Y E X P A N S I O N P U B L I C 9 0 - 0 7 4 - 7 4 - 0 0 - 0 1 1 1 6 6 . 0 0 0 5 H E A R I N G * * C O M M E N T * * IN V O I C E T O T A L : 1 5 6 . 8 0 * CH E C K T O T A L : 1 5 6 . 8 0 5 1 8 9 7 4 K E N D C R O S K E N D A L L C R O S S I N G , L L C A M U R E B A T E - 1 2 / 1 4 0 1 / 1 2 / 1 5 0 1 D E C . 2 0 1 4 A M U S E M E N T T A X R E B A T E 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 3 9 4 , 4 4 5 . 6 5 IN V O I C E T O T A L : 4 , 4 4 5 . 6 5 * CH E C K T O T A L : 4 , 4 4 5 . 6 5 5 1 8 9 7 5 K E N D C R O S K E N D A L L C R O S S I N G , L L C B D R E B A T E - 1 1 / 1 4 0 1 / 1 2 / 1 5 0 1 N O V . 2 0 1 4 B U S I N E S S D I S T . T A X 8 7 - 0 0 0 - 2 4 - 0 0 - 2 4 8 8 6 7 4 . 6 6 Page 15 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 0 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 7 5 K E N D C R O S K E N D A L L C R O S S I N G , L L C B D R E B A T E - 1 1 / 1 4 0 1 / 1 2 / 1 5 0 2 R E B A T E * * C O M M E N T * * IN V O I C E T O T A L : 6 7 4 . 6 6 * CH E C K T O T A L : 6 7 4 . 6 6 5 1 8 9 7 6 K O L O W S K T T I M O T H Y K O L O W S K I 0 1 0 7 1 5 0 1 / 0 7 / 1 5 0 1 P P C T I N S T R U C T O R T R A I N I N G M E A L 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 1 5 4 2 . 5 2 0 2 R E I M B U R S E M E N T * * C O M M E N T * * IN V O I C E T O T A L : 4 2 . 5 2 * CH E C K T O T A L : 4 2 . 5 2 5 1 8 9 7 7 M C K I R G N R A N D Y M C K I R G A N 7 8 5 5 7 1 2 / 0 5 / 1 4 0 1 W I N T E R D I E S E L 2 3 - 2 1 6 - 5 6 - 0 0 - 5 6 5 6 2 9 2 . 3 5 IN V O I C E T O T A L : 2 9 2 . 3 5 * 7 8 5 5 8 1 2 / 0 5 / 1 4 0 1 B I O - D I E S E L 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 9 5 7 8 5 . 5 9 0 2 B I O - D I E S E L 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 9 5 7 8 5 . 5 9 0 3 B I O - D I E S E L 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 9 5 7 8 5 . 6 0 IN V O I C E T O T A L : 2 , 3 5 6 . 7 8 * CH E C K T O T A L : 2 , 6 4 9 . 1 3 5 1 8 9 7 8 M C O F F I C E M C G R A T H O F F I C E E Q U I P M E N T , I N C . 1 0 9 5 2 0 1 / 0 1 / 1 5 0 1 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 5 1 9 5 . 5 6 0 2 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 0 1 - 1 2 0 - 5 4 - 0 0 - 5 4 8 5 1 5 6 . 4 4 0 3 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 8 5 2 8 9 . 0 0 0 4 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 8 5 4 5 7 . 0 0 0 5 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 8 5 4 2 . 0 0 0 6 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 8 5 4 2 . 0 0 0 7 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 8 5 4 2 . 0 0 Page 16 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 1 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 7 8 M C O F F I C E M C G R A T H O F F I C E E Q U I P M E N T , I N C . 1 0 9 5 2 0 1 / 0 1 / 1 5 0 8 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 8 5 4 2 . 0 0 0 9 1 1 / 2 5 - 1 2 / 3 0 C O P I E R L E A S E 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 8 5 2 7 4 . 0 0 IN V O I C E T O T A L : 1 , 5 4 0 . 0 0 * 1 0 9 5 3 0 1 / 0 1 / 1 5 0 1 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 3 0 1 8 8 . 7 0 0 2 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 0 1 - 1 2 0 - 5 4 - 0 0 - 5 4 3 0 6 2 . 9 0 0 3 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 3 0 4 3 . 3 8 0 4 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 3 0 1 1 1 . 7 9 0 5 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 3 0 2 . 0 1 0 6 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 3 0 2 . 0 0 0 7 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 6 2 1 . 3 3 0 8 1 1 / 2 5 - 1 2 / 3 0 C O P I E R C H A R G E S 7 9 - 7 9 5 - 5 4 - 0 0 - 5 4 6 2 2 0 5 . 3 7 IN V O I C E T O T A L : 6 1 7 . 4 8 * CH E C K T O T A L : 2 , 1 5 7 . 4 8 5 1 8 9 7 9 M E A D E M E A D E E L E C T R I C C O M P A N Y , I N C . 6 6 7 6 2 9 1 2 / 1 7 / 1 4 0 1 T R A F F I C S I G N A L R E P A I R 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 3 5 7 4 1 . 8 0 IN V O I C E T O T A L : 7 4 1 . 8 0 * CH E C K T O T A L : 7 4 1 . 8 0 5 1 8 9 8 0 M E N L A N D M E N A R D S - Y O R K V I L L E 9 3 8 0 4 1 2 / 1 2 / 1 4 0 1 D R A I N C O V E R 2 3 - 2 1 6 - 5 6 - 0 0 - 5 6 5 6 5 . 9 9 IN V O I C E T O T A L : 5 . 9 9 * 9 4 0 3 0 1 2 / 1 5 / 1 4 0 1 D R I L L B I T S , S L E D G E H A M M E R , 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 3 0 8 5 . 9 7 0 2 T A P E M E A S U R E * * C O M M E N T * * IN V O I C E T O T A L : 8 5 . 9 7 * 9 4 0 4 8 1 2 / 1 5 / 1 4 0 1 R O T A R Y R A S P S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 3 0 1 0 . 3 7 IN V O I C E T O T A L : 1 0 . 3 7 * Page 17 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 2 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 8 0 M E N L A N D M E N A R D S - Y O R K V I L L E 9 4 1 3 6 1 2 / 1 6 / 1 4 0 1 C O M P R E S S I O N C A P , C O M P U N I O N 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 1 7 . 9 8 IN V O I C E T O T A L : 1 7 . 9 8 * 9 4 2 2 8 1 2 / 1 7 / 1 4 0 1 C U S H I O N C L A M P 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 4 . 1 4 IN V O I C E T O T A L : 4 . 1 4 * 9 4 3 1 4 1 2 / 1 8 / 1 4 0 1 P L I E R S , W I R E S N I P , R A T C H E T S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 3 0 8 5 . 5 2 IN V O I C E T O T A L : 8 5 . 5 2 * 9 4 3 2 4 1 2 / 1 8 / 1 4 0 1 S C R E W D R I V E R S E T , S C R E W D R I V E R S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 3 0 1 3 . 4 3 IN V O I C E T O T A L : 1 3 . 4 3 * 9 4 7 0 7 1 2 / 2 2 / 1 4 0 1 D E A D B O L T C Y L I N D E R 2 3 - 2 1 6 - 5 6 - 0 0 - 5 6 5 6 2 9 . 6 1 IN V O I C E T O T A L : 2 9 . 6 1 * 9 4 7 1 7 1 2 / 2 2 / 1 4 0 1 H O L E S A W 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 3 0 1 4 . 3 9 IN V O I C E T O T A L : 1 4 . 3 9 * 9 4 7 4 5 1 2 / 2 2 / 1 4 0 1 R E P L A C E M E N T W H E E L , H E X N U T S , 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 2 7 . 7 1 0 2 F L A T W A S H E R S , P I P E * * C O M M E N T * * IN V O I C E T O T A L : 2 7 . 7 1 * 9 4 7 6 5 1 2 / 2 2 / 1 4 0 1 P V C P I P E , T E E S , N I P P L E S , P V C 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 2 1 . 6 5 0 2 C A P S , C O U P L I N G , A D A P T E R S , * * C O M M E N T * * 0 3 M A S O N R Y B I T S * * C O M M E N T * * IN V O I C E T O T A L : 2 1 . 6 5 * 9 4 8 5 7 1 2 / 2 3 / 1 4 0 1 W E L D A B L E T U B E S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 2 0 2 3 . 4 8 IN V O I C E T O T A L : 2 3 . 4 8 * 9 5 1 1 1 1 2 / 2 6 / 1 4 0 1 P V C P I P E S , R A F T E R A N G L E S , 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 3 4 . 4 6 0 2 R A F T E R S Q U A R E S , P V C C E M E N T , * * C O M M E N T * * 0 3 P R I M E R , A D A P T E R S , P V C E L B O W S , * * C O M M E N T * * 0 4 C L E A N O U T A D A P T E R * * C O M M E N T * * IN V O I C E T O T A L : 3 4 . 4 6 * Page 18 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 3 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 8 0 M E N L A N D M E N A R D S - Y O R K V I L L E 9 5 4 9 2 1 2 / 3 0 / 1 4 0 1 H O S E C L A M P , A D A P T E R S , P V C E L B O W 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 6 7 . 8 9 0 2 P V C C L E A N O U T A D A P T E R * * C O M M E N T * * IN V O I C E T O T A L : 6 7 . 8 9 * 9 5 5 0 1 1 2 / 3 0 / 1 4 0 1 P V C P I P E , S Y N T H E T I C O I L , 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 5 4 . 7 4 0 2 I N S E R T T E E S , C O U P L I N G , P V C * * C O M M E N T * * 0 3 A D A P T E R S * * C O M M E N T * * IN V O I C E T O T A L : 5 4 . 7 4 * 9 5 5 7 2 1 2 / 3 1 / 1 4 0 1 P V C P I P E , C L E A N O U T P L U G S , P V C 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 4 9 . 0 4 0 2 C E M E N T , P R I M E R , P V C C A P S * * C O M M E N T * * IN V O I C E T O T A L : 4 9 . 0 4 * 9 5 5 8 5 1 2 / 3 1 / 1 4 0 1 H O S E C L A M P S , A D A P T E R S , I N S E R T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 3 4 . 2 7 0 2 T E E S * * C O M M E N T * * IN V O I C E T O T A L : 3 4 . 2 7 * 9 5 7 7 8 0 1 / 0 2 / 1 5 0 1 E M E R Y C L O T H , S E A L A N T 2 3 - 2 1 6 - 5 6 - 0 0 - 5 6 5 6 8 . 7 3 IN V O I C E T O T A L : 8 . 7 3 * 9 5 7 9 6 0 1 / 0 2 / 1 5 0 1 B A T T E R I E S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 6 5 2 0 . 3 4 0 2 G L O V E S 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 0 0 9 . 3 3 IN V O I C E T O T A L : 2 9 . 6 7 * 9 6 1 1 1 0 1 / 0 5 / 1 5 0 1 B L E A C H , C O N T R A C T O R B A G S , T A R P , 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 5 1 . 3 3 0 2 S H O P T O W E L S * * C O M M E N T * * IN V O I C E T O T A L : 5 1 . 3 3 * 9 6 1 3 6 0 1 / 0 5 / 1 5 0 1 S A N D , M O P 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 3 3 . 4 4 IN V O I C E T O T A L : 3 3 . 4 4 * 9 6 2 0 1 0 1 / 0 5 / 1 5 0 1 W I N D S H I E L D W A S H E R F L U I D 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 2 0 3 5 . 6 4 IN V O I C E T O T A L : 3 5 . 6 4 * 9 6 3 2 1 0 1 / 0 7 / 1 5 0 1 D E C K S C R E W S , W O O D , P O S T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 7 5 . 8 3 Page 19 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 4 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 8 0 M E N L A N D M E N A R D S - Y O R K V I L L E 9 6 3 2 1 0 1 / 0 7 / 1 5 0 2 M O U N T S , C O N C R E T E M I X * * C O M M E N T * * IN V O I C E T O T A L : 7 5 . 8 3 * 9 6 3 3 5 0 1 / 0 7 / 1 5 0 1 T W I S T L O C K P L U G , L O C K I N G 2 3 - 2 1 6 - 5 6 - 0 0 - 5 6 5 6 5 1 . 8 7 0 2 C O N N E C T O R * * C O M M E N T * * IN V O I C E T O T A L : 5 1 . 8 7 * 9 6 4 3 1 0 1 / 0 8 / 1 5 0 1 B A T T E R I E S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 1 9 . 8 8 IN V O I C E T O T A L : 1 9 . 8 8 * 9 6 4 4 0 0 1 / 0 8 / 1 5 0 1 P V C P I P E , W I R E P U L L L U B E 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 1 0 . 9 7 IN V O I C E T O T A L : 1 0 . 9 7 * CH E C K T O T A L : 8 9 8 . 0 0 5 1 8 9 8 1 M E T I N D M E T R O P O L I T A N I N D U S T R I E S , I N C . 0 0 0 0 2 9 2 8 1 2 1 2 / 2 2 / 1 4 0 1 I N S T A L L E D N E W F L O A T S & S C A D A 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 4 4 1 , 4 8 0 . 5 0 0 2 P A C K A T P R E S T W I C K L I F T * * C O M M E N T * * IN V O I C E T O T A L : 1 , 4 8 0 . 5 0 * CH E C K T O T A L : 1 , 4 8 0 . 5 0 5 1 8 9 8 2 M O R A S P H M O R R I S A S P H A L T D I V I S I O N 9 7 0 0 1 2 / 1 7 / 1 4 0 1 N - 5 0 B I N D E R 1 5 - 1 5 5 - 5 6 - 0 0 - 5 6 3 4 2 5 0 . 5 6 IN V O I C E T O T A L : 2 5 0 . 5 6 * CH E C K T O T A L : 2 5 0 . 5 6 5 1 8 9 8 3 N E W L I F E N E W L I F E E L E C T R O N I C S R E C Y C L I N G 6 6 1 3 4 0 0 1 / 0 5 / 1 5 0 1 E L E C T R O N I C R E C Y C L I N G P I C K U P 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 6 2 7 9 . 2 0 0 2 O N 0 1 / 0 5 / 1 5 * * C O M M E N T * * IN V O I C E T O T A L : 7 9 . 2 0 * Page 20 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 5 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 8 3 N E W L I F E N E W L I F E E L E C T R O N I C S R E C Y C L I N G 6 6 1 3 7 7 1 2 / 1 8 / 1 4 0 1 E L E C T R O N I C R E C Y C L I N G P I C K U P 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 6 2 1 8 9 . 7 6 0 2 O N 1 2 / 1 7 / 1 4 * * C O M M E N T * * IN V O I C E T O T A L : 1 8 9 . 7 6 * 6 6 1 3 8 2 1 2 / 2 7 / 1 4 0 1 E L E C T R O N I C R E C Y C L I N G P I C K U P 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 6 2 1 7 2 . 5 2 0 2 O N 1 2 / 2 2 / 1 4 * * C O M M E N T * * IN V O I C E T O T A L : 1 7 2 . 5 2 * 6 6 1 3 8 8 1 2 / 3 1 / 1 4 0 1 E L E C T R O N I C R E C Y C L I N G P I C K U P 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 6 2 8 4 . 7 6 0 2 O N 1 2 / 2 9 / 1 4 * * C O M M E N T * * IN V O I C E T O T A L : 8 4 . 7 6 * CH E C K T O T A L : 5 2 6 . 2 4 5 1 8 9 8 4 N I C O R N I C O R G A S 0 0 - 4 1 - 2 2 - 8 7 4 8 4 - 1 2 1 4 0 1 / 0 7 / 1 5 0 1 1 2 / 0 5 - 0 1 / 0 7 1 1 0 7 P R A I R I E L A N E 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 3 9 . 2 7 IN V O I C E T O T A L : 3 9 . 2 7 * 1 5 - 4 1 - 5 0 - 1 0 0 0 6 - 1 2 1 4 0 1 / 0 8 / 1 5 0 1 1 2 / 0 5 - 0 1 / 0 7 8 0 4 G A M E F A R M R D 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 5 5 9 . 9 8 IN V O I C E T O T A L : 5 5 9 . 9 8 * 1 5 - 6 3 - 7 4 - 5 7 3 3 2 - 1 2 1 4 0 1 / 0 5 / 1 5 0 1 1 2 / 0 2 - 0 1 / 0 2 1 9 5 5 S B R I D G E S T 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 2 9 . 9 0 IN V O I C E T O T A L : 2 9 . 9 0 * 1 5 - 6 4 - 6 1 - 3 5 3 2 5 - 1 2 1 4 0 1 / 0 7 / 1 5 0 1 1 2 / 0 5 - 0 1 / 0 7 1 9 9 1 C A N N O N B A L L T R 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 2 6 . 1 4 IN V O I C E T O T A L : 2 6 . 1 4 * 2 0 - 5 2 - 5 6 - 2 0 4 2 1 - 1 2 1 4 0 1 / 0 8 / 1 5 0 1 1 2 / 0 8 - 0 1 / 0 8 4 2 0 F A I R H A V E N D R 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 7 6 . 3 7 IN V O I C E T O T A L : 7 6 . 3 7 * 2 3 - 4 5 - 9 1 - 4 8 6 2 5 - 1 2 1 4 0 1 / 0 5 / 1 5 0 1 1 2 / 0 3 - 0 1 / 0 5 1 0 1 B R U E L L S T 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 8 1 . 7 0 IN V O I C E T O T A L : 8 1 . 7 0 * 3 1 - 6 1 - 6 7 - 2 4 9 3 1 - 1 2 1 4 0 1 / 0 7 / 1 5 0 1 1 2 / 0 5 - 0 1 / 0 7 2 7 6 W I N D H A M C I R C L E 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 2 5 . 8 2 IN V O I C E T O T A L : 2 5 . 8 2 * Page 21 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 6 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 8 4 N I C O R N I C O R G A S 4 5 - 1 2 - 2 5 - 4 0 8 1 3 - 1 2 1 4 0 1 / 0 5 / 1 5 0 1 1 2 / 0 1 - 0 1 / 0 2 2 0 1 W H Y D R A U L I C 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 3 1 6 . 3 3 IN V O I C E T O T A L : 3 1 6 . 3 3 * 4 6 - 6 9 - 4 7 - 6 7 2 7 1 - 1 2 1 4 0 1 / 0 7 / 1 5 0 1 1 2 / 0 5 - 0 1 / 0 7 1 9 7 5 B R I D G E S T R E E T 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 7 9 . 4 7 IN V O I C E T O T A L : 7 9 . 4 7 * 4 9 - 2 5 - 6 1 - 1 0 0 0 5 - 1 2 1 4 0 1 / 0 5 / 1 5 0 1 1 2 / 0 1 - 0 1 / 0 2 1 V A N E M M O N R D 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 1 5 9 . 3 9 IN V O I C E T O T A L : 1 5 9 . 3 9 * 6 2 - 3 7 - 8 6 - 4 7 7 9 6 - 1 2 1 4 0 1 / 0 8 / 1 5 0 1 1 2 / 0 8 - 0 1 / 0 8 1 8 5 W O L F S T R E E T 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 3 0 4 . 0 0 IN V O I C E T O T A L : 3 0 4 . 0 0 * 6 6 - 7 0 - 4 4 - 6 9 4 2 9 - 1 2 1 4 0 1 / 0 8 / 1 5 0 1 1 2 / 0 8 - 0 1 / 0 8 1 0 0 R A I N T R E E R O A D 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 8 5 . 2 2 IN V O I C E T O T A L : 8 5 . 2 2 * 8 0 - 5 6 - 0 5 - 1 1 5 7 0 - 1 2 1 4 0 1 / 0 2 / 1 5 0 1 1 2 / 0 2 - 0 1 / 0 2 1 5 1 2 R O S E M O N T D R 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 8 0 3 6 . 4 9 IN V O I C E T O T A L : 3 6 . 4 9 * CH E C K T O T A L : 1 , 8 2 0 . 0 8 5 1 8 9 8 5 O M N I T R A X O M N I T R A X , I N C . 0 1 2 0 1 5 0 1 / 2 0 / 1 5 0 1 A C C E S S R O A D / A C C E S S D R I V E F O R 7 2 - 7 2 0 - 6 0 - 0 0 - 6 0 4 5 3 , 1 5 0 . 0 0 0 2 P A R K I N G L O T A T R I V E R F R O N T P A R K * * C O M M E N T * * IN V O I C E T O T A L : 3 , 1 5 0 . 0 0 * CH E C K T O T A L : 3 , 1 5 0 . 0 0 5 1 8 9 8 6 O R R K K A T H L E E N F I E L D O R R & A S S O C . 1 4 5 7 0 0 1 / 0 6 / 1 5 0 1 M I S C . C I T Y L E G A L M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 5 6 8 , 0 8 4 . 5 0 0 2 C A S C A D E L E G A L M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 5 6 9 5 . 0 0 0 3 K E N D A L L M A R K E T P L A C E M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 5 6 6 9 3 . 5 0 0 4 K O N I C E K M A T T E R S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 5 6 6 6 2 . 5 0 Page 22 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 7 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 8 6 O R R K K A T H L E E N F I E L D O R R & A S S O C . 1 4 5 7 0 0 1 / 0 6 / 1 5 0 5 M E E T I N G S 0 1 - 6 4 0 - 5 4 - 0 0 - 5 4 5 6 5 0 0 . 0 0 0 6 P A R K S L E G A L M A T T E R S 7 9 - 7 9 0 - 5 4 - 0 0 - 5 4 6 6 4 0 8 . 5 0 IN V O I C E T O T A L : 1 0 , 4 4 4 . 0 0 * CH E C K T O T A L : 1 0 , 4 4 4 . 0 0 5 1 8 9 8 7 P A T T E N P A T T E N I N D U S T R I E S , I N C . P 5 3 C 0 1 3 7 5 5 1 1 2 / 2 7 / 1 4 0 1 H A N D L E 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 9 0 5 8 . 7 7 IN V O I C E T O T A L : 5 8 . 7 7 * P 6 0 C 0 2 2 7 0 7 0 1 2 / 2 7 / 1 4 0 1 K I T - F I T T I N G , H A N D L E 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 9 0 1 1 0 . 5 9 IN V O I C E T O T A L : 1 1 0 . 5 9 * P 6 3 R 0 0 0 5 5 5 5 1 2 / 2 7 / 1 4 0 1 H A N D L E 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 9 0 5 8 . 7 7 IN V O I C E T O T A L : 5 8 . 7 7 * T O 5 3 0 0 6 1 1 7 8 1 2 / 1 8 / 1 4 0 1 A U T O M A T I C T R A N S M I S S I O N R E P A I R 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 9 0 8 3 5 . 1 0 0 2 A U T O M A T I C T R A N S M I S S I O N R E P A I R 5 2 - 5 2 0 - 5 4 - 0 0 - 5 4 9 0 8 3 5 . 1 1 0 3 A U T O M A T I C T R A N S M I S S I O N R E P A I R 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 9 0 8 3 5 . 1 1 IN V O I C E T O T A L : 2 , 5 0 5 . 3 2 * CH E C K T O T A L : 2 , 7 3 3 . 4 5 5 1 8 9 8 8 P R E S N A K J P R E S N A K , J A M E S 1 2 0 7 1 4 1 2 / 0 7 / 1 4 0 1 T O N E R C A R T R I D G E R E I M B U R S E M E N T 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 1 0 1 3 7 . 4 7 IN V O I C E T O T A L : 1 3 7 . 4 7 * CH E C K T O T A L : 1 3 7 . 4 7 5 1 8 9 8 9 R 0 0 0 0 8 2 0 R O B E R T C R E A D E U R 0 1 0 9 1 5 0 1 / 0 9 / 1 5 0 1 O U T E R W E A R A P P A R E L 0 1 - 2 2 0 - 5 6 - 0 0 - 5 6 2 0 7 9 . 9 9 Page 23 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 8 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 8 9 R 0 0 0 0 8 2 0 R O B E R T C R E A D E U R 0 1 0 9 1 5 0 1 / 0 9 / 1 5 0 2 R E I M B U R S E M E N T * * C O M M E N T * * IN V O I C E T O T A L : 7 9 . 9 9 * CH E C K T O T A L : 7 9 . 9 9 5 1 8 9 9 0 R 0 0 0 1 1 5 3 T H E C O M M O N S O F Y O R K V I L L E 1 2 0 8 1 4 0 1 / 0 7 / 1 5 0 1 B E E C H E R D E P O S I T R E F U N D 0 1 - 0 0 0 - 2 4 - 0 0 - 2 4 1 0 5 0 . 0 0 IN V O I C E T O T A L : 5 0 . 0 0 * CH E C K T O T A L : 5 0 . 0 0 5 1 8 9 9 1 R 0 0 0 1 2 5 2 A M E R I C A N H O M E S 4 R E N T 0 1 0 9 1 5 0 1 / 0 9 / 1 5 0 1 O E V R P A Y M E N T R E F U N D O N F I N A L 0 1 - 0 0 0 - 1 3 - 0 0 - 1 3 7 1 4 0 1 . 1 8 0 2 B I L L O N A C C T # 0 1 0 1 4 2 5 9 0 0 - 0 1 * * C O M M E N T * * IN V O I C E T O T A L : 4 0 1 . 1 8 * CH E C K T O T A L : 4 0 1 . 1 8 5 1 8 9 9 2 R 0 0 0 1 4 2 7 M I K E M I C K E L S O N 0 1 1 2 1 5 0 1 / 1 2 / 1 5 0 1 R E F U N D O V E R P A Y M E N T F O R U T I L I T Y 0 1 - 0 0 0 - 1 3 - 0 0 - 1 3 7 1 2 1 . 7 0 0 2 B I L L O N A C C T # 0 1 0 2 6 1 0 2 7 0 - 0 3 * * C O M M E N T * * IN V O I C E T O T A L : 2 1 . 7 0 * CH E C K T O T A L : 2 1 . 7 0 5 1 8 9 9 3 R 0 0 0 1 4 2 8 F L E X C A P I T A L 0 1 1 2 1 5 0 1 / 1 2 / 1 5 0 1 O V E R P A Y M E N T C R E D I T F O R U T I L I T Y 0 1 - 0 0 0 - 1 3 - 0 0 - 1 3 7 1 2 0 5 . 9 9 0 2 A C C T # 0 1 0 2 2 9 0 6 0 0 - 0 3 * * C O M M E N T * * IN V O I C E T O T A L : 2 0 5 . 9 9 * CH E C K T O T A L : 2 0 5 . 9 9 Page 24 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 9 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 9 4 R 0 0 0 1 4 2 9 J A M E S M A T T S E Y 0 1 0 7 1 5 0 1 / 0 7 / 1 5 0 1 D A M A G E D M A I L B O X R E P L A C E M E N T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 7 5 . 0 0 0 2 R E I M B U R S E M E N T * * C O M M E N T * * IN V O I C E T O T A L : 7 5 . 0 0 * CH E C K T O T A L : 7 5 . 0 0 5 1 8 9 9 5 R S M I T S R . S M I T S & S O N S 1 2 1 7 1 4 1 2 / 1 7 / 1 4 0 1 2 0 1 4 L E A F D I S P O S A L 0 1 - 5 4 0 - 5 4 - 0 0 - 5 4 4 3 2 , 6 4 0 . 0 0 IN V O I C E T O T A L : 2 , 6 4 0 . 0 0 * CH E C K T O T A L : 2 , 6 4 0 . 0 0 5 1 8 9 9 6 R U S S P O W E R U S S O H A R D W A R E I N C . 2 2 5 8 7 8 8 1 2 / 1 8 / 1 4 0 1 S N O W P L O W L I G H T K I T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 6 1 9 . 9 6 IN V O I C E T O T A L : 6 1 9 . 9 6 * 2 2 6 2 2 4 4 1 2 / 2 3 / 1 4 0 1 P A R T S F O R P U M P R E P A I R 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 1 9 1 . 8 0 IN V O I C E T O T A L : 1 9 1 . 8 0 * 2 2 6 2 8 0 4 1 2 / 2 6 / 1 4 0 1 R E T U R N E D M E R C H A N D I S E C R E D I T 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 4 0 - 1 1 5 . 8 2 IN V O I C E T O T A L : - 1 1 5 . 8 2 * 2 2 7 9 8 0 3 0 1 / 1 3 / 1 5 0 1 S T A R T E R R O P E 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 2 0 . 3 2 IN V O I C E T O T A L : 2 0 . 3 2 * CH E C K T O T A L : 7 1 6 . 2 6 5 1 8 9 9 7 S A F E S U P P E M E R G E N T S A F E T Y S U P P L Y 1 9 0 2 5 6 9 6 3 2 0 1 / 1 5 / 1 5 0 1 G L O V E S 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 2 0 1 0 7 . 9 7 IN V O I C E T O T A L : 1 0 7 . 9 7 * CH E C K T O T A L : 1 0 7 . 9 7 Page 25 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 0 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 9 8 S H R E D I T S H R E D - I T 9 4 0 4 3 9 4 8 7 9 1 0 / 2 9 / 1 4 0 1 1 0 / 2 9 / 1 4 O N S I T E S H R E D D I N G 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 6 2 1 1 6 . 1 0 IN V O I C E T O T A L : 1 1 6 . 1 0 * 9 4 0 4 5 2 8 5 5 5 1 1 / 2 6 / 1 4 0 1 1 1 / 2 6 / 1 4 O N S I T E S H R E D D I N G 0 1 - 2 1 0 - 5 4 - 0 0 - 5 4 6 2 1 2 3 . 6 8 IN V O I C E T O T A L : 1 2 3 . 6 8 * CH E C K T O T A L : 2 3 9 . 7 8 5 1 8 9 9 9 S L E E Z E R J J O H N S L E E Z E R 0 1 1 3 1 5 0 1 / 1 3 / 1 5 0 1 R E I M B U R S E M E N T F O R C A R G O P A N T S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 2 1 4 . 9 5 0 2 A N D B O O T S * * C O M M E N T * * IN V O I C E T O T A L : 2 1 4 . 9 5 * CH E C K T O T A L : 2 1 4 . 9 5 5 1 9 0 0 0 S P E E D W A Y S P E E D W A Y 1 0 0 1 5 4 2 4 3 8 - 0 1 1 5 0 1 / 1 2 / 1 5 0 1 D E C E M B E R 2 0 1 4 G A S O L I N E 7 9 - 7 9 0 - 5 6 - 0 0 - 5 6 9 5 6 7 9 . 3 9 0 2 D E C E M B E R 2 0 1 4 G A S O L I N E 7 9 - 7 9 5 - 5 6 - 0 0 - 5 6 9 5 4 2 . 3 3 0 3 D E C E M B E R 2 0 1 4 G A S O L I N E 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 9 5 4 , 1 4 7 . 1 9 0 4 D E C E M B E R 2 0 1 4 G A S O L I N E 5 1 - 5 1 0 - 5 6 - 0 0 - 5 6 9 5 5 4 2 . 2 3 0 5 D E C E M B E R 2 0 1 4 G A S O L I N E 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 9 5 5 4 2 . 2 3 0 6 D E C E M B E R 2 0 1 4 G A S O L I N E 5 2 - 5 2 0 - 5 6 - 0 0 - 5 6 9 5 5 4 2 . 2 3 0 7 D E C E M B E R 2 0 1 4 G A S O L I N E 0 1 - 2 2 0 - 5 6 - 0 0 - 5 6 9 5 3 8 . 3 8 IN V O I C E T O T A L : 6 , 5 3 3 . 9 8 * CH E C K T O T A L : 6 , 5 3 3 . 9 8 5 1 9 0 0 1 S S B O A S O . S U B U R B A N B U I L D I N G O F F I C I A L S 2 0 1 5 D U E S 0 1 / 0 9 / 1 5 0 1 2 0 1 5 M E M B E R S H I P A P P L I C A T I O N 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 6 0 1 2 0 . 0 0 0 2 D U E S * * C O M M E N T * * IN V O I C E T O T A L : 1 2 0 . 0 0 * CH E C K T O T A L : 1 2 0 . 0 0 Page 26 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 1 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 9 0 0 2 S T E R L I N G S T E R L I N G C O D I F I E R S , I N C . 1 6 2 4 9 0 1 / 0 8 / 1 5 0 1 2 0 1 5 H O S T I N G F E E 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 5 1 5 0 0 . 0 0 IN V O I C E T O T A L : 5 0 0 . 0 0 * CH E C K T O T A L : 5 0 0 . 0 0 5 1 9 0 0 3 T A P C O T A P C O I 4 7 6 3 5 4 1 2 / 1 9 / 1 4 0 1 S I G N 1 5 - 1 5 5 - 5 6 - 0 0 - 5 6 1 9 4 1 . 7 7 IN V O I C E T O T A L : 4 1 . 7 7 * CH E C K T O T A L : 4 1 . 7 7 5 1 9 0 0 4 T I G E R D I R T I G E R D I R E C T L 6 8 7 4 9 7 0 0 1 0 1 0 1 / 0 5 / 1 5 0 1 R E P L A C E M E N T C O M P U T E R F O R 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 3 5 6 9 8 . 6 2 0 2 P A T R O L R O O M * * C O M M E N T * * IN V O I C E T O T A L : 6 9 8 . 6 2 * CH E C K T O T A L : 6 9 8 . 6 2 5 1 9 0 0 5 T R A F F I C T R A F F I C C O N T R O L C O R P O R A T I O N 0 0 0 0 0 6 6 8 7 1 0 9 / 0 3 / 1 4 0 1 B U S I N T E R F A C E U N I T 0 1 - 4 1 0 - 5 4 - 0 0 - 5 4 3 5 8 8 5 . 0 0 IN V O I C E T O T A L : 8 8 5 . 0 0 * CH E C K T O T A L : 8 8 5 . 0 0 5 1 9 0 0 6 T R U E P I T C T R U E P I T C H , I N C . 4 6 7 6 1 0 1 / 0 8 / 1 5 0 1 S C R E E N S W I T H W H E E L S , B A S E 2 5 - 2 2 5 - 6 0 - 0 0 - 6 0 6 5 1 , 4 0 7 . 1 5 0 2 P L U G S * * C O M M E N T * * IN V O I C E T O T A L : 1 , 4 0 7 . 1 5 * 4 6 7 6 2 0 1 / 0 8 / 1 5 0 1 M O U N D C O P P E R T U R F 2 5 - 2 2 5 - 6 0 - 0 0 - 6 0 6 5 6 , 0 8 1 . 7 5 IN V O I C E T O T A L : 6 , 0 8 1 . 7 5 * CH E C K T O T A L : 7 , 4 8 8 . 9 0 Page 27 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 2 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 9 0 0 7 V I T O S H C H R I S T I N E M . V I T O S H C M V 1 6 7 3 1 1 / 2 5 / 1 4 0 1 1 1 / 1 7 Z O N I N G C O M M I S S I O N 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 6 2 2 0 8 . 0 9 IN V O I C E T O T A L : 2 0 8 . 0 9 * CH E C K T O T A L : 2 0 8 . 0 9 5 1 9 0 0 8 W A R E H O U S W A R E H O U S E D I R E C T 2 5 5 9 2 3 8 - 0 0 1 / 0 2 / 1 5 0 1 E N V E L O P E S 0 1 - 2 1 0 - 5 6 - 0 0 - 5 6 1 0 4 3 . 7 5 IN V O I C E T O T A L : 4 3 . 7 5 * CH E C K T O T A L : 4 3 . 7 5 5 1 9 0 0 9 W E I N E R T A A N D R E A W E I N E R T 0 1 1 4 1 5 0 1 / 1 4 / 1 5 0 1 F O I A T R A I N I N G M I L E A G E 0 1 - 2 2 0 - 5 4 - 0 0 - 5 4 1 5 7 . 3 8 0 2 R E I M B U R S E M E N T * * C O M M E N T * * IN V O I C E T O T A L : 7 . 3 8 * CH E C K T O T A L : 7 . 3 8 5 1 9 0 1 0 W E L D S T A R W E L D S T A R 0 1 4 4 4 9 9 4 1 2 / 1 6 / 1 4 0 1 C O 2 , C O N T A C T T I P S , H O O D S H A D E , 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 3 4 2 . 7 4 0 2 W E L D K L E E N * * C O M M E N T * * IN V O I C E T O T A L : 3 4 2 . 7 4 * CH E C K T O T A L : 3 4 2 . 7 4 5 1 9 0 1 1 W I L K I N S O W I L K I N S O N E X C A V A T I N G , I N C . 0 1 1 9 1 5 0 1 / 1 9 / 1 5 0 1 E N G I N E E R ' S P Y M T E S T I M A T E # 2 - 7 2 - 7 2 0 - 6 0 - 0 0 - 6 0 4 7 3 , 8 3 4 . 4 0 0 2 R E T A I N A G E R E D U C T I O N G R A N D E * * C O M M E N T * * 0 3 R E S E R V E P A R K B * * C O M M E N T * * IN V O I C E T O T A L : 3 , 8 3 4 . 4 0 * CH E C K T O T A L : 3 , 8 3 4 . 4 0 Page 28 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 3 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 9 0 1 2 W I L L M A N W I L L M A N & G R O E S C H G E N E R A L 2 5 0 3 1 2 / 0 8 / 1 4 0 1 S E W E R R E P A I R @ 2 1 0 & 2 1 2 5 2 - 5 2 0 - 6 0 - 0 0 - 6 0 7 9 9 , 9 9 3 . 0 0 0 2 B R I D G E S T R E E T * * C O M M E N T * * IN V O I C E T O T A L : 9 , 9 9 3 . 0 0 * CH E C K T O T A L : 9 , 9 9 3 . 0 0 5 1 9 0 1 3 Y B S D Y O R K V I L L E B R I S T O L 0 5 5 1 - 0 1 1 3 7 0 7 4 4 1 2 / 3 1 / 1 4 0 1 D E C . 2 0 1 4 T R A N S P O R T & T I P P I N G 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 5 7 , 6 0 7 . 8 1 0 2 F E E S * * C O M M E N T * * IN V O I C E T O T A L : 7 , 6 0 7 . 8 1 * CH E C K T O T A L : 7 , 6 0 7 . 8 1 5 1 9 0 1 4 Y B S D Y O R K V I L L E B R I S T O L 1 2 3 1 1 4 S F 0 1 / 2 7 / 1 5 0 1 D E C . 2 0 1 4 S A N I T A R Y F E E S 9 5 - 0 0 0 - 2 4 - 0 0 - 2 4 5 0 3 1 7 , 2 0 8 . 6 9 IN V O I C E T O T A L : 3 1 7 , 2 0 8 . 6 9 * CH E C K T O T A L : 3 1 7 , 2 0 8 . 6 9 5 1 9 0 1 5 Y O R K A C E Y O R K V I L L E A C E & R A D I O S H A C K 1 5 5 0 4 4 1 2 / 2 2 / 1 4 0 1 D R I L L B I T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 1 6 . 9 9 IN V O I C E T O T A L : 1 6 . 9 9 * 1 5 5 0 4 8 1 2 / 2 2 / 1 4 0 1 T U B E H E A T S H R I N K , T U B E 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 7 . 6 7 IN V O I C E T O T A L : 7 . 6 7 * 1 5 5 1 1 0 1 2 / 2 9 / 1 4 0 1 P I P E 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 8 . 9 9 IN V O I C E T O T A L : 8 . 9 9 * 1 5 5 1 1 3 1 2 / 3 0 / 1 4 0 1 T U B E 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 1 7 . 9 8 IN V O I C E T O T A L : 1 7 . 9 8 * Page 29 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 4 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 9 0 1 5 Y O R K A C E Y O R K V I L L E A C E & R A D I O S H A C K 1 5 5 2 0 9 0 1 / 0 9 / 1 5 0 1 P I N 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 0 4 . 0 0 IN V O I C E T O T A L : 4 . 0 0 * CH E C K T O T A L : 5 5 . 6 3 5 1 9 0 1 6 Y O R K N A P A Y O R K V I L L E N A P A A U T O P A R T S 0 9 3 9 0 9 1 2 / 1 8 / 1 4 0 1 H A L O G E N C A P S U L E S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 7 7 . 4 4 IN V O I C E T O T A L : 7 7 . 4 4 * 0 9 4 4 2 7 1 2 / 2 6 / 1 4 0 1 L U B R I C A N T , O I L 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 2 1 . 6 4 IN V O I C E T O T A L : 2 1 . 6 4 * 0 9 4 6 0 8 1 2 / 2 9 / 1 4 0 1 B U L B S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 1 0 . 8 0 IN V O I C E T O T A L : 1 0 . 8 0 * 0 9 4 6 4 5 1 2 / 3 0 / 1 4 0 1 O I L F I L T E R S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 1 0 . 2 2 IN V O I C E T O T A L : 1 0 . 2 2 * 0 9 5 2 6 1 0 1 / 0 7 / 1 5 0 1 B O L T S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 7 . 9 8 IN V O I C E T O T A L : 7 . 9 8 * 0 9 5 2 6 7 0 1 / 0 7 / 1 5 0 1 R E T U R N E D M E R C H A N D I S E C R E D I T 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 - 7 . 9 8 IN V O I C E T O T A L : - 7 . 9 8 * 0 9 5 4 1 8 0 1 / 0 8 / 1 5 0 1 W I P E R B L A D E S 0 1 - 4 1 0 - 5 6 - 0 0 - 5 6 2 8 9 3 . 4 6 IN V O I C E T O T A L : 9 3 . 4 6 * CH E C K T O T A L : 2 1 3 . 5 6 5 1 9 0 1 7 Y O R K P O S T Y O R K V I L L E P O S T M A S T E R 1 2 2 0 1 4 - # 5 0 1 2 / 2 0 / 1 4 0 1 P E R M I T # 5 0 F E E R E N E W A L 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 5 2 2 2 0 . 0 0 IN V O I C E T O T A L : 2 2 0 . 0 0 * CH E C K T O T A L : 2 2 0 . 0 0 Page 30 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 2 5 TI M E : 0 8 : 1 5 : 3 6 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 7 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 9 0 1 8 Y O U N G M M A R L Y S J . Y O U N G 1 2 1 6 1 4 0 1 / 0 9 / 1 5 0 1 1 2 / 1 6 P W C O M M I T T E E M E E T I N G 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 6 2 7 4 . 5 0 0 2 M I N U T E S * * C O M M E N T * * IN V O I C E T O T A L : 7 4 . 5 0 * 1 2 1 8 1 4 0 1 / 1 2 / 1 5 0 1 1 2 / 1 8 A D M I N M E E T I N G M I N U T E S 0 1 - 1 1 0 - 5 4 - 0 0 - 5 4 6 2 6 4 . 5 0 IN V O I C E T O T A L : 6 4 . 5 0 * CH E C K T O T A L : 1 3 9 . 0 0 TO T A L A M O U N T P A I D : 5 9 9 , 3 3 1 . 3 7 Page 31 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 1 5 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 TI M E : 0 8 : 4 8 : 5 3 M A N U A L C H E C K R E G I S T E R ID : A P 2 2 5 0 0 0 . C B L CH E C K # V E N D O R # I N V O I C E I T E M C H E C K I N V O I C E # D A T E # D E S C R I P T I O N D A T E A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 3 1 0 4 8 K C R K E N D A L L C O U N T Y R E C O R D E R ' S 0 1 / 1 3 / 1 5 1 7 7 9 3 9 0 1 / 1 3 / 1 5 0 1 R E L E A S E 2 W A T E R L I E N S 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 8 9 8 . 0 0 0 2 F I L E 7 N E W W A T E R L I E N S 5 1 - 5 1 0 - 5 4 - 0 0 - 5 4 4 8 3 4 3 . 0 0 IN V O I C E T O T A L : 4 4 1 . 0 0 * CH E C K T O T A L : 4 4 1 . 0 0 TO T A L A M O U N T P A I D : 4 4 1 . 0 0 Page 32 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 0 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 TI M E : 1 5 : 1 7 : 4 1 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 0 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 8 9 4 3 D C O N S T D . C O N S T R U C T I O N , I N C . 1 1 4 8 1 3 0 3 . 2 0 1 / 1 4 / 1 5 0 1 E N G I N E E R ' S P Y M T E S T I M A T E # 3 & 1 5 - 1 5 5 - 6 0 - 0 0 - 6 0 7 2 1 2 6 , 8 7 4 . 4 9 0 2 F I N A L R T . 4 7 O F F S T R E E T P A R K I N G * * C O M M E N T * * 0 3 L O T I M P R O V E M E N T S * * C O M M E N T * * IN V O I C E T O T A L : 1 2 6 , 8 7 4 . 4 9 * CH E C K T O T A L : 1 2 6 , 8 7 4 . 4 9 TO T A L A M O U N T P A I D : 1 2 6 , 8 7 4 . 4 9 Page 33 of 36 01 - 1 1 0 AD M I N I S T R A T I O N 12 - 1 1 2 SU N F L O W E R SS A 42 - 4 2 0 DE B T SE R V I C E 83 - 8 3 0 LI B R A R Y DEBT SERVICE 01 - 1 2 0 FI N A N C E 15 - 1 5 5 MO T O R FU E L TA X (M F T ) 51 - 5 1 0 WA T E R OP E R A T I O N S 84 - 8 4 0 LI B R A R Y CAPITAL 01 - 2 1 0 PO L I C E 23 - 2 1 6 MU N I C I P A L BU I L D I N G 52 - 5 2 0 SE W E R OP E R A T I O N S 87 - 8 7 0 CO U N T R Y S I D E TIF 01 - 2 2 0 CO M M U N I T Y DE V E L O P M E N T 23 - 2 3 0 CI T Y - W I D E CA P I T A L 72 - 7 2 0 LA N D CA S H 88 - 8 8 0 DO W N T O W N TIF 01 - 4 1 0 ST R E E T OP E R AT IO N S 25 - 2 0 5 PO L I C E CA P I T A L 79 - 7 9 0 PA R K S DE P A R T M E N T 90 - X X X DE V E L O P E R ESCROW 01 - 6 4 0 AD M I N S T R A T I V E SE R V I C E S 25 - 2 1 5 PU B L I C WO R K S CA P I T A L 79 - 7 9 5 RE C R E A T I O N DE P T 95 - X X X ES C R O W DEPOSIT 11 - 1 1 1 FO X HI L L SS A 25 - 2 2 5 PA R K S & RE C R E A T I O N CA P I T A L 82 - 8 2 0 LI B R A R Y OP E R A T I O N S DA T E : 0 1 / 2 2 / 1 5 U N I T E D C I T Y O F Y O R K V I L L E P A G E : 1 TI M E : 0 8 : 3 3 : 0 7 C H E C K R E G I S T E R PR G I D : A P 2 1 5 0 0 0 . W O W CH E C K D A T E : 0 1 / 2 2 / 1 5 CH E C K # V E N D O R # I N V O I C E I N V O I C E I T E M N U M B E R D A T E # D E S C R I P T I O N A C C O U N T # I T E M A M T -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 1 9 0 1 9 R 0 0 0 1 4 3 0 R O B E R T C R A W L E Y J R . 2 0 1 4 0 4 5 0 - B U I L D 1 2 / 1 0 / 1 4 0 1 2 3 9 5 A U T U M N C R K B U I L D P R O G R A M 2 3 - 0 0 0 - 2 4 - 0 0 - 2 4 4 5 4 , 0 6 5 . 2 0 0 2 2 3 9 5 A U T U M N C R K B U I L D P R O G R A M 2 5 - 0 0 0 - 2 4 - 2 0 - 2 4 4 5 6 0 0 . 0 0 0 3 2 3 9 5 A U T U M N C R K B U I L D P R O G R A M 2 5 - 0 0 0 - 2 4 - 2 1 - 2 4 4 5 1 , 6 0 0 . 0 0 0 4 2 3 9 5 A U T U M N C R K B U I L D P R O G R A M 2 5 - 0 0 0 - 2 4 - 2 2 - 2 4 4 5 1 0 0 . 0 0 0 5 2 3 9 5 A U T U M N C R K B U I L D P R O G R A M 4 2 - 0 0 0 - 2 4 - 0 0 - 2 4 4 5 5 0 . 0 0 0 6 2 3 9 5 A U T U M N C R K B U I L D P R O G R A M 5 1 - 0 0 0 - 2 4 - 0 0 - 2 4 4 5 3 , 5 8 4 . 8 0 IN V O I C E T O T A L : 1 0 , 0 0 0 . 0 0 * CH E C K T O T A L : 1 0 , 0 0 0 . 0 0 TO T A L A M O U N T P A I D : 1 0 , 0 0 0 . 0 0 Page 34 of 36 RE G U L A R O V E R T I M E T O T A L I M R F F I C A T O T A L S MA Y O R & L I Q . C O M . 80 8 . 3 4 $ - $ 80 8 . 3 4 $ - $ 61 . 8 4 $ 870.18 $ CL E R K 48 3 . 3 4 - 48 3 . 3 4 20 . 0 1 25 . 2 7 528.62 TR E A S U R E R 83 . 3 4 - 83 . 3 4 9. 0 9 6. 3 6 98.79 AL D E R M A N 3 2 0 0 0 0 3 2 0 0 0 0 26 1 8 4 22 1 5 1 368335 UN I T E D C I T Y O F Y O R K V I L L E PA Y R O L L S U M M A R Y Ja n u a r y 1 6 , 2 0 1 5 AL D E R M A N 3,20 0 .00 - 3,20 0 .00 26 1 .84 22 1 .51 3,683.35 AD M I N I S T R A T I O N 12 , 6 3 0 . 6 3 - 1 2 , 6 3 0 . 6 3 1 , 3 3 8 . 7 2 8 9 2 . 0 4 14,861.39 FI N A N C E 7, 8 0 3 . 7 9 - 7 , 8 0 3 . 7 9 85 1 . 4 0 58 4 . 3 1 9,239.50 PO L I C E 92 , 8 5 7 . 0 1 5, 4 1 0 . 9 5 98 , 2 6 7 . 9 6 50 7 . 4 2 7, 2 1 3 . 4 9 105,988.87 CO M M U N I T Y D E V . 11 , 1 1 5 . 5 3 - 1 1 , 1 1 5 . 5 3 1, 2 1 2 . 7 1 81 1 . 7 0 13,139.94 ST R E E T S 11 , 9 5 7 . 1 6 3, 3 7 3 . 2 8 15 , 3 3 0 . 4 4 1, 6 7 2 . 5 6 1, 1 2 7 . 2 1 18,130.21 WA T E R 12 , 9 0 8 . 3 4 10 9 . 7 7 13 , 0 1 8 . 1 1 1, 4 2 0 . 2 8 94 5 . 0 2 15,383.41 SE W E R 7, 2 1 9 . 0 5 20 . 5 8 7, 2 3 9 . 6 3 78 9 . 8 3 54 0 . 2 2 8,569.68 PA R K S 18 , 4 5 7 . 2 3 - 1 8 , 4 5 7 . 2 3 1, 9 5 0 . 8 3 1, 3 7 9 . 0 8 21,787.14 RE C R E A T I O N 9, 9 6 3 . 9 7 - 9 , 9 6 3 . 9 7 99 4 . 5 8 73 7 . 8 6 11,696.41 LI B R A R Y 13 , 6 6 4 . 1 5 - 1 3 , 6 6 4 . 1 5 81 9 . 7 1 1, 0 2 0 . 8 2 15,504.68 TO T A L S 20 3 , 1 5 1 . 8 8 $ 8, 9 1 4 . 5 8 $ 21 2 , 0 6 6 . 4 6 $ 11 , 8 4 8 . 9 8 $ 15 , 5 6 6 . 7 3 $ 239,482.17 $ TO T A L P A Y R O L L 239,482.17 $ Page 35 of 36 ACCOUNTS PAYABLE DATE Manual Check Register 01/15/2015 $21,763.30 Manual Check Register- City MasterCard 01/26/2015 $114,061.07 City Check Register 01/27/2015 $599,331.37 SUB-TOTAL: $735,155.74 OTHER PAYABLES Clk'Chk#131048KdllCtRd 01/13/2015 $44100 UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, January 27, 2015 Clerk's Check #131048 - Kendall County Recorder 01/13/2015 $441.00 Manual Check #518943 - D Construction 01/20/2015 $126,874.49 Manual Check #519019 - Crawley/Weglarek BUILD check 01/22/2015 $10,000.00 SUB-TOTAL: $137,315.49 Bi - Weekly 01/16/2015 $239,482.17 SUB-TOTAL: $239,482.17 TOTAL DISBURSEMENTS:$1,111,953.40 PAYROLL Pa g e 3 6 o f 3 6 Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor #1 Tracking Number CC 2015-09 Comprehensive Plan Update Steering Committee Appointments City Council – January 27, 2015 Majority Approval Bart Olson Administration Name Department COMMITTEE/BOARD/AFFILIATIONREPRESENTATIVE Chamber Member (Vacant) Library BoardRussell Walter Yorkville School District (Vacant) Morris Hospital (Vacant) Local Developer/Builder (Vacant) Resident (Vacant) COMPREHENSIVE PLAN 2014 - STEERING COMMITTEE MEMBERS Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor #2 Tracking Number CC 2015-10 Route 34 trail alignment City Council – January 27, 2015 N/A Majority Approval See attached memo. Bart Olson Administration Name Department Summary Review of the Route 34 trail near Game Farm Road, in light of information provided by IDOT. Background This item was last discussed by the City Council in August 2014. The materials from that meeting are attached. The City Council unanimously supported moving the proposed Route 34 trail between Game Farm Road and Cannonball Trail from the south side of Route 34 to the north side of Route 34. IDOT has reviewed the City’s request and provided three options, all of which would accommodate the City’s request and would require the City to fund 100% of the cost. The detailed spreadsheet of those three options is attached, and the summary is as follows: 1) Shift the entire alignment of Route 34 to the south, delaying the project by 6 months with an additional cost of $136,000. 2) Construct retaining walls along the north side of Route 34 to accommodate the trail footprint, delaying the project by 5 months at an additional cost of $372,000. 3) Construct a separate multi-use-path bridge over the creek, delaying the project by 6 months at an additional cost of $624,000. The City’s current Route 34 agreement calls for local participation of just under $300,000. Any of the above options would be a significant addition to the budget. Recommendation Staff recommends proceeding with the original IDOT-proposed alignment. While we feel the north-side alignment is better for the reasons articulated in the August memo, the south-side alignment does not incur any additional costs. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: January 21, 2015 Subject: Route 34 trail location near Game Farm Road Summary Review of trail locations for the Route 34 western expansion. Background Phase I planning for expansion of the Route 34 section between Eldamain Rd and Center Parkway is underway, and the first public comment sessions have gathered a fair amount of comment on the trail location between Cannonball and Center Parkway. Currently, the State’s expansion plans show the trail on the south side of Route 34 between Center Parkway and Cannonball Trail, the north side west of Cannonball Trail, and on the north side east of Center Parkway. While this matches the City’s Integrated Transportation Plan, we think the location is cause for review. The south side trail placement has the benefit of mitigating floodplain issues at the Blackberry Creek bridge. According to IDOT staff, shifting the trail to the north side would cause floodplain impacts and “require excavation in other areas to compensate, and fill slopes are already very close to the creek banks in some areas. Because the creek runs parallel for a distance along the north side of US 34, it makes expansion in that area particularly difficult.” The south side trail placement will significantly impact the homeowner at the southwest corner of Route 34 and Game Farm Road. The profile of the roadway will be significantly higher than their current driveway, and will result in an awkward, short, and blind turning movement in and out of their driveway to Route 34, for which they would also have to cross a bike path. On the other hand, shifting the trail to the north side would cause the trail to cross multiple business entrances, where there are none on the south side. Also, shifting to the north side would impact more residential properties as well, although none of the properties east of Blackberry Creek are in City limits. The south side trail placement leads to an easier pedestrian movement east or west on Route 34 from Game Farm Road than a north side trail. A north side trail would require all pedestrians coming from the High School, Library, Beecher Center, City Hall, and Grade School to cross Route 34 before travelling east or west. A south side trail placement is out of place for long-distance trail users. Those coming from either Oswego or Plano will be travelling on the north side of the trail until they hit Center Parkway or Cannonball Trail, respectively. At those points, the trail would shift to the south for 2/3 of a mile before shifting back to the north side. The north side trail placement seems much more logical for regional trail usage, and eliminates two Route 34 trail crossings. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: August 14, 2014 Subject: Route 34 – western section trail locations Recommendation Ultimately, staff feels that the addition of two Route 34 crossings within 2/3 of a mile is the strongest argument for trail placement. With so many vehicles using Route 34 on a daily basis, it would be best to minimize crossings for all users. Staff recommends that the trail location be shifted to the north side of Route 34. Veterans Bridge Ke n n e d y MinklerSundownOrchard Bri st ol Ridge C a n n o n b a l l US Route 34 McHugh G r a n d e Emer ald Tuma McLel l an Countryside Alden Rickard Hayden HeartlandLillian Orchid Crimson Autu mn Cr eek Ridge P a rkwa y Coral Old Glory F a i r h a v e n Arbor Marketview KendallSunsetBlueste m R ood BurrCryder Landmark Sie n n a Edythe Charles Boomer South Jeter Squi r e B u e l lEllsworth L e x i n g t o n Wi l d I ndi go Lyman T i m be r R i d g e Park Justice CranstonAmeri c a n Sage Hi ckor yRiver Wood Prairie Grass Marketplace Oaklawn R o y a l O a k s Hobbs Lyncl i f f Pr ai r i e Rose Chri sty He r r e n Can y onDivision Prairie Pointe Lakeview A n d r e a Pa t r i c i a Tim ber Vie w Dover Bristol Old Minkler B azan Patriot F a r ms t e a d C o b a l t Regal Oak Wells Madden McHugh Arbor Sunset Rickard Crimson Legend Proposed Shared Use Path En g i n e e r i n g E n t e r p r i s e s , I n c . 52 W h e e l e r R o a d Su g a r G r o v e , I l l i n o i s 6 0 5 5 4 (6 3 0 ) 4 6 6 - 6 7 0 0 / w w w . e e i w e b . c o n PROPOSED SHARED USE PATH LOCATION DA T E : MA Y 2 0 1 4 Un i t e d C i t y o f Y o r k v i l l e 80 0 G a m e F a r m R o a d Yo r k v i l l e , I L 6 0 5 6 0 (6 3 0 ) 5 5 3 - 4 3 5 0 ht t p : / / w w w . y o r k v i l l e . i l . u s US R O U T E 3 4 ( R O U T E 4 7 T O O R C H A R D ) IMPROVEMENTS UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS CO N S U L T I N G E N G I N E E R S NO . D A T E R E V I S I O N S PR O J E C T N O . : YO 1 1 1 1 PA T H : H: / G I S / P U B L I C / Y O R K V I L L E / 2 0 1 1 / Y O 1 1 1 1 YO 1 1 1 1 _ P A T H . M X D FI L E : hhhää NORTH06001,200 Feet Veterans Bridge Eldamain Cannonball John Center Erica Edward B e e ch e r Kendall Game Far m Western Isabel Sunset Blackberry Shore Carly C o u n t r y s i d e Northland Pleasure S y c a m o r e Bristol Purcell Leisure Prairie Canyon Alice Hillcrest Conover High Ridge Cott onwood Ever g r een Iroquois Aspen Yellowstone Willow Alan Dale Georgeanna Rena D i e h l F a r m Strawberry Gillespie Hickor y D i c k s o n Meadowview C u mmi n s Chestnut Walnut C o r n e l l Hoffman Naden C o d y Mulhern B l a c k b e r r y P o w er s Appletree A n d e r s o n John Engineering Enterprises, Inc. 52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700 / www.eeiweb.con SHARED USE PATH LOCATIONDATE:AUGUST 2014United City of Yorkville800 Game Farm RoadYorkville, IL 60560(630) 553-4350http://www.yorkville.il.us U.S. ROUTE 34 IMPROVEMENTSELDAMAIN TO CENTERUNITED CITY OF YORKVILLEKENDALL COUNTY, ILLINOIS CONSULTING ENGINEERS NO.DATE REVISIONS PROJECT NO.:YO1429 PATH:H:/GIS/PUBLIC/YORKVILLE/2014/ YO1429_SHAREDUSE.MXDFILE: fffääNORTH 0 800 1,600Feet Le gend Shared Use Path Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number PS #1 Tracking Number PS 2014-27 Pawnbroker / Resale Dealer – Proposed Code Amendment City Council – January 27, 2015 Please see attached. Bart Olson Administration Name Department LAW OFFICE KATHLEEN FIELD ORR & ASSOCIATES 53 WEST JACKSON BLVD. SUITE 964 CHICAGO, ILLINOIS 60604 (312)382-2113 (312)382-2127 facsimile KATHLEEN FIELD ORR BETHANY S. NYSTROM kfo@kfoassoc.com bsn@kfoassoc.com MEMORANDUM To: Kathleen Field Orr From: Bethany Nystrom Kathleen Field Orr & Associates Date: January 14, 2014 Subject: Amendments to Pawnbroker and Resale Dealers Chapter Chapter 13 of the Yorkville City Code was amended to remove coins and bullion as exemptions and extend the holding period. Further changes have been made to bring the Chapter into compliance with the Resale Dealers Act, as follows: 1. The definition of Precious Metals was amended to mirror the definition set forth in the Resale Dealers Act. 2. In Section 3-13-3, “sales by providers of commercial mobile services as defined in 47 U.S.C. 332(d) or their authorized dealers” was added to the list of activities exempt from the requirements of Chapter 13 because said providers of commercial mobile services are exempt from the requirements of the Resale Dealers Act. 3. Section 3-13-17 was amended to require pawnbrokers and resale dealers to make their required reports to LeadsOnline each day before the hour of 12 o’clock noon because the Resale Dealers Act requires resale dealers to make their daily report to the appropriate law enforcement official each day before 12 p.m. The Section had previously required pawnbrokers and resale dealers to make their report by the end of each business day. 4. Section 3-13-17(A)(3) and (B)(3) was amended to require that the photo ID that the pawnbroker or resale dealer is required to obtain from a pawner/seller must be a currently valid and not expired driver’s license or State identification card issued by the Illinois Secretary of State. The Resale Dealers Act requires a resale dealer to keep a record of identification to be shown by each pawner/seller, and states that if the identification shown is a driver’s license or a State identification card issued by the Secretary of State and contains a photograph of the person being identified, only one form of identification must be shown. If the identification shown is not either of those forms of identification and does not contain a photograph, then the Resale Dealers Act requires 2 forms of identification to be shown by a pawner/seller. Subsections (A)(3) and (B)(3) had previously stated that the required photo ID could be a currently valid and not expired card issued by a government entity of the United States. 5. Section 3-13-17(C) was amended to remove coins and bullion from the list of items that are exempt from the requirements of Chapter 13. 6. Subsection A of Section 3-13-20 was amended to require a pawnbroker or resale dealer to wait 10 days (instead of 7 days) after receipt of any individually identifiable article before selling or disposing of it. This increased waiting period mirrors the Resale Dealers Act. Subsection B was amended to require a pawnbroker or resale dealer to wait 7 days (instead of 24 hours) after receipt of any nonindividually identifiable jewelry or other nonindividually identifiable article before selling or disposing of it. The Resale Dealers Act requires that a resale dealer must wait 3 days after the date of receipt before selling or disposing of any non- identifiable article, but the Yorkville City Code can have a provision more restrictive than the Act. An additional Subsection, which mirrors the Resale Dealers Act, was added to Section 3- 13-20 to require all items subject to the waiting period to be stored during the waiting period at the location in which they were purchased. 7. In Section 3-13-25(A), the fine for a violation of Chapter 13 was increased from $250.00 to $750.00 because the Resale Dealers Act imposes a fine of $750.00 on any person who knowingly violates the Act. Ordinance No. 2015-___ Page 1 Ordinance No. 2015- _____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, AMENDING THE LICENSE REGULATIONS FOR PAWNBROKERS AND RESALE DEALERS IN THE CITY TO COMPLY WITH STATE LAW WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, Section 11-42-5 of the Illinois Municipal Code (65 ILCS 5/11-42-5) provides that the corporate authorities of a municipality may license, tax, regulate or prohibit pawnbrokers; and, WHEREAS, Section 11-42-3 of the Illinois Municipal Code (65 ILCS 5/11-42-3) provides that the corporate authorities of a municipality may license, tax, locate and regulate all places of business of dealers in junk, dismantled or wrecked motor vehicles or parts thereof, and any second-hand article whatsoever; and, WHEREAS, the regulation of pawnbroker and resale business through licensing and other regulations is necessary to deter and detect crime and to otherwise protect the public health, safety, morals and welfare relating to their operation; and, WHEREAS, deterring crime, detecting crime, protecting theft victims and recovering stolen property relates to the protection of the public health, safety, morals and welfare of the City; and, WHEREAS, Chapter 13 of the Yorkville City Code does not comply with the Resale Dealers Act (815 ILCS 398/1 et seq.); and, WHEREAS, the City Council of the City has determined that it is necessary and desirable to amend the regulations regarding pawnbroker and resale businesses to bring the Yorkville City Code into compliance with state law. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The above recitals are incorporated and made a part of this Ordinance. Section 2. That Title 3, Chapter 13, Section 3-13-1 of the Yorkville City Code be and is hereby amended by deleting the definition of “Precious Metals” in its entirety and replacing said definition with the following in its stead: “PRECIOUS METALS: Any item containing gold (chemical symbol Au), silver (chemical symbol Ag), platinum (chemical symbol Pt), palladium (chemical symbol Pd), or rhodium (chemical symbol Rh) or any combination of gold, silver, platinum, Ordinance No. 2015-___ Page 2 palladium, or rhodium, but not including items containing any chemical or any automotive, photographic, electrical, medical or dental materials, or electronic parts, except for those containing precious metals.” Section 3. That Title 3, Chapter 13, Section 3-13-1 of the Yorkville City Code be and is hereby amended by deleting Subsection A under the definition of “Resale Dealer” in its entirety and replacing said Subsection with the following in its stead: “A. The term "resale dealer" shall include, but not be limited to, businesses commonly known as swapshop operators, cash for gold operators, stamp dealers, coin dealers and jewelers that purchase and resell items from persons other than dealers possessing a federal employee identification number and suppliers and engage in disassembling for purposes other than appraisals, melting, or otherwise altering jewelry. The term "resale dealer" shall not include pawnbrokers, providers of commercial mobile services as defined in 47 U.S.C. 332(d) or their authorized dealers, or retail merchants that do not purchase previously owned items directly from the public at the retail location.” Section 4. That Title 3, Chapter 13 of the Yorkville City Code be and is hereby amended by deleting Section 3-13-3 in its entirety and replacing it with the following in its stead: “3-13-3: RESALE DEALER EXEMPTIONS: The following activities shall be exempt from the requirements of this chapter for resale dealers: A. Residential garage sales. B. Sales conducted by governmental, civic, patriotic, fraternal, educational, religious or benevolent organizations which have been active and in continuous existence for at least one year prior to the holding of the sale, or which are exempt from taxation under section 501(c) of the federal internal revenue code. C. Sales or purchases which are regulated by the licensing laws of the state, including automobile dealers, used parts dealers and automotive parts recyclers. D. Consumer shows or exhibitions of collectibles other than a show or convention that offers to buy second hand jewelry from attendees. E. Sales by auctioneers. F. Sales by pawnbrokers holding a license pursuant to this chapter. G. Sales of recyclable metal by a recyclable metal dealer. H. Sales of recyclable materials by a scavenger. Ordinance No. 2015-___ Page 3 I. Sales or trades of used books between a customer and owner of a used bookstore. J. Sales by providers of commercial mobile services as defined in 47 U.S.C. 332(d) or their authorized dealers.” Section 5. That Title 3, Chapter 13 of the Yorkville City Code be and is hereby amended by deleting Section 3-13-17 in its entirety and replacing it with the following in its stead: “3-13-17: RECORDS OF PURCHASES: Throughout the term of the license, every pawnbroker and resale dealer shall report/upload to LeadsOnline, or the city's current electronic reporting system, each day before the hour of 12 o’clock noon, the below listed information for each and every transaction conducted during each day they were open for business. All information shall be recorded in the English language. A transaction shall consist of all articles brought in to a pawnbroker or resale dealer for sale, barter, or trade, by an individual (pawner/seller) at the same time and date, and includes the sale of nonjunk/scrap articles by a pawnbroker or resale dealer to another person. Articles brought into a pawnbroker or resale dealer by an individual (pawner/seller) for sale, barter, trade or pawn, at different times on the same date by the same person shall be considered as separate transactions, regardless of how short the difference in time is between those transactions. Separate transactions, either from the same person or different persons, shall not be combined and reported collectively. Nonjunk/scrap articles purchased by a pawnbroker from another business shall not be considered to be transactions for the purposes of this section, and are exempt from the reporting requirements of this section, and are also exempt from the waiting period. A. Transactions involving individually identifiable articles. 1. Purchases/receipts by licensees. Each individually identifiable article brought in to a pawnbroker or resale dealer by an individual (pawner/seller) for sale, barter or trade during a single transaction shall be itemized separately. Licensees shall not lump such articles together, but must provide a complete and thorough description of each item to include the following: a. Type of article. b. Brand name/make/manufacturer (if applicable). c. Model number (if applicable). d. Serial number (if applicable). Ordinance No. 2015-___ Page 4 e. Color/finish. f. Any other identifying marks, writing, engraving, etc. 2. A digital photograph(s) shall be taken of each individually identifiable article, sufficiently detailed to allow reasonable identification of the article. The digital photograph(s) shall capture any identifying numbers, marks, writing, engraving, etc., or any other distinguishing characteristics. 3. A photographic or scanned image of a photo ID card of the pawner/seller, sufficiently clear to allow the information on the ID to be read. The photo ID must be a currently valid (not expired) driver’s license or State identification card issued by the Illinois Secretary of State, and must include the seller's first and last name, current address, date of birth, and physical descriptors. If the seller is selling on behalf of a company or business, the name, address, and telephone number of such company or business shall also be recorded/reported. 4. The date and time of the transaction. 5. A signed statement of the person from whom the property was obtained that he or she is over eighteen (18) years of age and the legal owner of same clear of all attachments and with the legal right to sell. B. Transactions involving nonindividually identifiable articles. 1. Nonindividually identifiable articles may be recorded or reported in bulk, but must specify the weight, type and form of the bulk material. 2. Each different type and form of nonindividually identifiable articles brought in to a pawnbroker or resale dealer by an individual for sale, barter or trade during a transaction shall be associated with the person who brought the material in. 3. A photographic or scanned image of a photo ID card of the pawner/seller, sufficiently clear to allow the information on the ID to be read. The photo ID must be a currently valid (not expired) driver’s license or State identification card issued by the Illinois Secretary of State, and must include the seller's first and last name, current address, date of birth, and physical descriptors. If the seller is selling on behalf of a company or business, the name, address, and telephone number of such company or business shall also be recorded/reported. 4. A digital photograph or, if the licensee has a video system, video segment of each individual type and form of bulk material purchased by the licensee shall be linked to the record of that transaction in LeadsOnline or the city's current electronic reporting system. Ordinance No. 2015-___ Page 5 5. The date and time of the transaction. 6. A signed statement of the person from whom the property was obtained that he or she is over eighteen (18) years of age and the legal owner of same clear of all attachments and with the legal right to sell. C. Paper money shall be exempt from the requirements of this chapter. D. In the event the electronic reporting system malfunctions or is otherwise not operational, the licensee shall, at all times during such malfunction or nonoperation, be required to keep written records of any and all transactions made during the period of malfunction or nonoperation, to include all information required by this section. These written records shall be reported/uploaded to LeadsOnline, or the city's current electronic reporting system, as soon as practicable after the electronic reporting system is functional. No such written records shall be erased, mutilated or changed. Written records shall be open and available for review upon request by any police officer during regular business hours.” Section 6. That Title 3, Chapter 13 of the Yorkville City Code be and is hereby amended by deleting Section 3-13-20 in its entirety and replacing it with the following in its stead: “3-13-20: WAITING PERIOD: A. No pawnbroker or resale dealer shall expose for sale, sell, trade, barter, melt, crush/compact, destroy, or otherwise dispose of any individually identifiable article within ten (10) days of the time of purchasing or receiving the same. B. No pawnbroker or resale dealer shall expose for sale, sell, trade, barter, melt, crush/compact, destroy, or otherwise dispose of any nonindividually identifiable jewelry or other nonindividually identifiable articles, except paper money, within seven (7) days of the time of purchasing or receiving the same. C. All items subject to this section shall be stored at the location in which they were purchased during the waiting period.” Section 7. That Title 3, Chapter 13, Section 3-13-25 of the Yorkville City Code be and is hereby amended by deleting Subsection A in its entirety and replacing said Subsection with the following in its stead: “A. Any person violating any of the provisions or failure to comply with any of the mandatory requirements of this chapter shall be guilty of an offense. Any person convicted of an offense under this chapter, in addition to other legal and equitable remedies available to the city, shall be punished by a fine in an amount of not less than seven hundred fifty dollars ($750.00) for each offense.” Ordinance No. 2015-___ Page 6 Section 8. This Ordinance shall be in full force and effect upon its passage, approval, and publication as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2015. ______________________________ CITY CLERK CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ LARRY KOT ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ ROSE ANN SPEARS ________ DIANE TEELING ________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this ________ day of ____________________, 2015. ______________________________ MAYOR Attest: ___________________________________ CITY CLERK 3-13-1: DEFINITIONS: APPROVED IDENTIFICATION: Any one of the following validly issued and unexpired forms of identification, which includes a photograph of the person: a) a United States passport, b) a state driver's license, c) a state issued identification card, d) a military identification card, or e) a United States permanent resident card. AUDIO-VIDEO EQUIPMENT: Items which include any stereo, speaker, radio, video recorder, video camera, camera, television, tape or disk player, MP3 player or satellite signal device. INDIVIDUALLY IDENTIFIABLE ARTICLES: Articles that are individually identifiable by a serial number; or other applied numbers, letters, characters or markings; or other unique features that serve to distinguish it from any other similar article and can be used to establish ownership of the article. PAWNBROKER: Any person who lends money on deposit or pledge of personal property, or deals in the purchase of personal property on condition of selling the same back at a stipulated price, or who publicly displays at his or her place of business the sign generally used by pawnbrokers to denote the pawnbroker business, or who publicly displays a sign which indicates, in substance, a business on the premises which "loans money for personal property, or deposit or pledge". The business of a pawnbroker shall not include the lending of money on deposit or pledge of title to property. PERSON: A natural person, joint venture, joint stock company, partnership, association, club, company, corporation, business, trust or organization; or the manager, lessee, agent, servant, officer or employee of any of them. PRECIOUS METALS: Articles consisting primarily of the elements of gold (chemical symbol Au), silver (chemical symbol Ag), platinum (chemical symbol Pt) or palladium (chemical symbol Pd), but not including articles merely plated with these metals or articles similar in color to these metals but not actually consisting of them. RESALE DEALER: Any individual, firm, corporation or partnership engaged in the business of operating a business for profit which buys, sells, possesses on consignment for sale or trades jewelry, stamps, audio-video equipment or any precious metals which may have been previously owned by a consumer; or which derives more than thirty five percent (35%) of its gross receipts from the sale, consignment for sale, pledge or trade of any goods, wares or merchandise which have previously been owned by a consumer, including, but not limited to, furniture, appliances, clothing, automobile accessories, books or metals, whether in bulk or manufactured state. A. The term "resale dealer" shall include, but not be limited to, businesses commonly known as Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 1 of 15 11/20/2014 10:07 AM swapshop operators, stamp dealers, coin dealers and jewelers that purchase and resell items from persons other than dealers and suppliers and engage in disassembling, melting and otherwise altering jewelry. The term "resale dealer" shall not include pawnbrokers. B. The fact that any business does any of the following acts shall be prima facie proof that such business is a resale dealer: 1. Advertises in any fashion that it buys or sells used items. Such advertisements shall include, but not be limited to, media advertisements, websites, telephone listings, and signs whether on the exterior or interior of the business. 2. Devotes a significant segment or section of the business premises to the purchase or sale of used items. USED: Any goods, wares or merchandise which have previously been owned by a consumer, including, but not limited to, jewelry, stamps, coins, audio-video equipment, or any precious metals, furniture, appliances, clothing, automobile accessories, books or metals, whether in bulk or manufactured state. (Ord. 2013-49, 8-13-2013) 3-13-2: LICENSE REQUIRED: A. No person, either as owner, manager, lessee, officer or agent, or in any other capacity, shall operate or permit to be operated as a pawnbroker or resale dealership without first having obtained a license from the city to do so. The requisite fee shall accompany all original or renewal applications. Each license shall commence on January 1 and shall terminate on December 31 next following the date of issuance. Failure or neglect to pay the requisite license fee in a timely manner shall be cause for denial of issuance or nonrenewal or revocation as the case may be. B. It shall also not be lawful for an individual or business entity to conduct business in the city using the word "pawn", "pawnshop" or "pawnbroker" in connection with a business or to transact business in the city in a manner which has a substantial likelihood of misleading the public by implying that the business is a pawnshop, without first obtaining a license from the city as provided in this chapter. (Ord. 2013-49, 8-13-2013) 3-13-3: RESALE DEALER EXEMPTIONS: Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 2 of 15 11/20/2014 10:07 AM The following activities shall be exempt from the requirements of this chapter for resale dealers: A. Residential garage sales. B. Sales conducted by governmental, civic, patriotic, fraternal, educational, religious or benevolent organizations which have been in active and continuous existence for at least one year prior to the holding of the sale, or which are exempt from taxation under section 501 of the internal revenue code. C. Sales or purchases which are regulated by the licensing laws of the state, including automobile dealers, used parts dealers and automotive parts recyclers. D. Consumer shows or exhibitions of collectibles. E. Sales by auctioneers. F. Sales by pawnbrokers holding a license pursuant to this chapter. G. Sales of recyclable metal by a recyclable metal dealer. H. Sales of recyclable materials by a scavenger. I. Sales or trades of used books between a customer and owner of a used bookstore. (Ord. 2013-49, 8-13-2013) 3-13-4: NUMBER OF LICENSES TO BE ISSUED: The number of pawnbroker licenses shall not exceed two (2) in number and the number of resale shop licenses shall not exceed ten (10) in number. (Ord. 2013-49, 8-13-2013) Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 3 of 15 11/20/2014 10:07 AM 3-13-5: APPLICATION: An application for a license required by this chapter shall be made in writing under oath to the city clerk on a form prescribed by the city clerk. All references to the city clerk in this chapter shall be deemed to include the city clerk or his or her authorized designee. Each application shall include, but not be limited to, the following information: A. The name of the individual, partnership, corporation or association applying for a license. B. The residence, phone number, date of birth and driver's license number of the applicant or partners; or, if a corporation or association, the residence, phone number and driver's license number of the officers and all shareholders owning more than five percent (5%) of the outstanding shares of stock. C. The location for which the license is requested. D. Whether the applicant, its partners, officers or listed shareholders have been convicted of any criminal offense or ordinance violation (other than traffic or parking offenses) in any jurisdiction and, if so, a list of such convictions with date and prosecuting jurisdiction. E. Such information as required by the chief of police in order to conduct a criminal history background investigation on the applicant, its partners, officers or listed shareholders owning more than five percent (5%) of the outstanding shares of stock. F. Whether the applicant, its partners, officers or listed shareholders have held a license or had an interest in a license issued by the city or any other jurisdiction regulating the purchase or sale of used property revoked for cause, and, if so, list the date of revocation and jurisdiction. G. A statement whether the applicant has made application for a similar or other license on premises other than described in the application, and the disposition of such application. (Ord. 2013-49, 8-13-2013) 3-13-6: FEES: Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 4 of 15 11/20/2014 10:07 AM The applicant for a pawnbroker or resale dealer license required by this chapter shall pay the city clerk at the time of filing an application a license fee of two hundred dollars ($200.00) per calendar year or part thereof. Should the license be denied, the license fee shall be refunded to the applicant. (Ord. 2013-49, 8-13-2013) 3-13-7: INVESTIGATION OF APPLICANT: Upon receipt of an application for a license under this chapter, the city clerk shall cause a copy thereof to be sent to the chief of police and the community development director both of whom shall report back to the city clerk in thirty (30) days whether the applicant is in accordance with applicable city codes. The investigation by the chief of police shall include, but not be limited to, conducting a criminal history background investigation on the applicant, its partners, officers or listed shareholders owning more than five percent (5%) of the outstanding shares of stock. (Ord. 2013-49, 8-13-2013) 3-13-8: BOND PREREQUISITE TO ISSUANCE: Every applicant for a license under this chapter shall file with the city a license and permit bond in the penal sum of one thousand dollars ($1,000.00), approved by the city attorney, with the city as obligee, conditioned for the faithful and due performance of the provisions of this chapter and the laws of the state concerning the operation of the licensed business, and the payment of all fines and penalties by reason of the violation thereof. (Ord. 2013-49, 8-13-2013) 3-13-9: ISSUANCE: Upon receipt of the report from the chief of police and community development director, the city clerk shall issue the license requested under this chapter unless it is determined that: A. The applicant is under the age of eighteen (18). B. The location requested is not in a permanent structure. C. The applicant plans to operate as an "itinerant merchant" as that term is defined in section 3-7-1 Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 5 of 15 11/20/2014 10:07 AM of this title. D. The applicant, its partners, officers or listed shareholders have been convicted of or had pled guilty to any offense related to theft, burglary, or purchasing or receiving stolen items under the laws of this state, city or any other jurisdiction within the past ten (10) years, or have forfeited a bond to appear in court to answer for charges for such offenses during such time. E. The location requested and structure to be used would not comply with all applicable laws including, but not limited to, the Yorkville zoning ordinance. F. The applicant, its partners, officers or listed shareholders have held a license or had an interest in a license issued by the city or any other jurisdiction regulating the purchase or sale of used property which was revoked for cause. G. The applicant, its partners, officers or listed shareholders has knowingly furnished false or misleading information or withheld relevant information on any application for a license required by this chapter or any investigation into any application. H. The application has not been properly completed and/or the licensing fee required in this chapter has not been paid. I. An investigation reveals that the applicant has falsified information on the application. J. There is an outstanding code violation on the proposed premises, unless the applicant can provide satisfactory evidence that the condition will be corrected within a reasonable time, and the conduct of the business pending the correction of such condition will not endanger the public health, safety or welfare. K. Failure to comply with other provisions of this chapter or applicable requirements of law. L. There is no license currently available. (Ord. 2013-49, 8-13-2013) Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 6 of 15 11/20/2014 10:07 AM 3-13-10: POSTING: Every license issued under the provisions of this chapter shall, at all times during the period for which it is effective, be posted in a conspicuous place at or near the principal entrance to the premises for which the license is issued. (Ord. 2013-49, 8-13-2013) 3-13-11: TRANSFER: A. No license issued under this chapter may be transferred to any other person. B. No corporate licensee shall permit any transfer of its stock which would vest in aggregate more than five percent (5%) of the stock outstanding in such corporation in any shareholder unless such shareholder has been certified by the city clerk as meeting the requirements of this chapter. (Ord. 2013-49, 8-13-2013) 3-13-12: CHANGE OF LOCATION: No pawnbroker or resale dealer shall carry on any business required to be licensed under this chapter except at the location designated on the license. Should the resale dealer wish to change the location, application shall be made to the city clerk for such change in writing. The city clerk shall approve the change of location unless the new location would be contrary to the provisions of this chapter, the ordinances of the city or any other applicable requirements of law. (Ord. 2013-49, 8-13-2013) 3-13-13: HOURS OF OPERATION: No pawnbroker/resale dealer shall purchase, accept or take or receive in pawn any goods, wares, articles or things whatsoever or resale dealer shall purchase any goods, wares, articles or things whatsoever, from any person before the hour of six o'clock (6:00) A.M. or after the hour of nine o'clock (9:00) P.M. (Ord. 2013-49, 8-13-2013) 3-13-14: PROHIBITED PURCHASES: Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 7 of 15 11/20/2014 10:07 AM No pawnbroker/resale dealer under this chapter shall purchase, accept or take or receive in pawn any goods, wares, articles, or things or resale dealer under this chapter shall purchase or accept any goods, wares, articles, or things, under any of the following circumstances: A. Where the seller is less than the age of eighteen (18). B. Where the seller is intoxicated. C. Where the seller fails to present at least one form of approved identification that contains the seller's full legal name, residence address and a photograph, as required in this chapter. D. Where the article to be purchased had an original manufacturer's serial number at the time it was new, but no longer legibly exhibits such number. E. Where the seller is known to be a thief or has been convicted of theft, burglary, robbery or possession of stolen property. A law enforcement officer may provide such criminal conviction information to a pawnbroker. When any person is found to be the owner of stolen property which has been pawned, such property shall be returned to the owner thereof without the payment of the money advanced by the pawnbroker thereon or any costs or charges of any kind which the pawnbroker may have placed upon the same. (Ord. 2013-49, 8-13-2013) 3-13-15: PURCHASING, SELLING WEAPONS PROHIBITED: No pawnbroker or resale dealer shall deal in, or buy or sell, or display in his shop, any pistol, revolver, derringer, bowie knife, dirk or other deadly weapon of like character, capable of being secreted upon the person unless the licensee also possesses a valid and current license for such deadly weapon as provided by state and federal law. (Ord. 2013-49, 8-13-2013) 3-13-16: PAWNBROKER SALES AND REDEMPTIONS REGULATED: A. It shall be unlawful for any pawnbroker to charge or collect a greater benefit or percentage upon money advanced, and for the use and forbearance thereof, than the rate of three percent (3%) per month. Nothing in this section shall be construed so as to conflict with the law pertaining to usury, and the person receiving money so advanced may hold such monies to pay any fees in Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 8 of 15 11/20/2014 10:07 AM addition to interest as herein provided. B. Each pawnbroker, when making a loan, must disclose, in printed form on the pawn contract, the following information to the persons receiving the loan: 1. The amount of money advanced, which must be designated as the amount financed; 2. The maturity date of the pawn, which must be at least thirty (30) days after the date of the pawn; 3. The total pawn interest and the total service charge payable on the maturity date, and the total of both which must be designated as the finance charge; 4. The total of payments that must be paid to redeem the pledged goods on the maturity date, which must be designated as the total of payments; and 5. The annual percentage rate, computed according to the regulations adopted by the board of governors of the federal reserve system under the federal truth in lending act. C. Each pawnbroker may contract for and receive a monthly finance charge, including interest and fees, not to exceed one-fifth (1/5) of the loan amount, as set forth herein, for appraising, investigating title, storing and insuring the collateral, closing the loan, making daily reports to local law enforcement officers including enhanced computerized reporting, complying with regulatory requirements and for other expenses and losses of every nature whatsoever and for all other services. Such fees, when made and collected, shall not be deemed interest for any purpose of law. D. If the pawner or a pledger fails to repay the loan during the period specified on the pawn ticket, the pawnbroker shall automatically extend a grace period of thirty (30) days from the default date on the loan during which the pawnbroker shall not dispose of or sell the personal property pledged. The parties may agree to extend or renew a loan upon terms agreed upon by the parties, provided the terms comply with the requirements of this chapter. E. Every pawnbroker shall, at the time of each advancement or each loan, deliver to the person pawning or pledging any goods, articles or things, a memorandum or note, signed by him or her, containing an identifying pledge number and the substance of the entry required to be made in the pawnbroker's record book required by this chapter, and no charge shall be made or received by any pawnbroker, loan broker or keeper of a loan office for any such entry, memorandum or note. F. Every pawnbroker shall for each article pledged attach thereto a tag with the pledge number, the Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 9 of 15 11/20/2014 10:07 AM time when said pledge was obtained and the amount of said pledge. G. It shall be unlawful for any person to sell or pledge any property to a pawnbroker that is not owned by the person selling or pledging such property. (Ord. 2013-49, 8-13-2013) 3-13-17: RECORDS OF PURCHASES: Throughout the term of the license, every pawnbroker and resale dealer shall report/upload to LeadsOnline, or the city's current electronic reporting system, the below listed information for each and every transaction conducted during each day they were open for business by the end of that business day. All information shall be recorded in the English language. A transaction shall consist of all articles brought in to a pawnbroker or resale dealer for sale, barter, or trade, by an individual (pawner/seller) at the same time and date, and includes the sale of nonjunk/scrap articles by a pawnbroker or resale dealer to another person. Articles brought into a pawnbroker or resale dealer by an individual (pawner/seller) for sale, barter, trade or pawn, at different times on the same date by the same person shall be considered as separate transactions, regardless of how short the difference in time is between those transactions. Separate transactions, either from the same person or different persons, shall not be combined and reported collectively. Nonjunk/scrap articles purchased by a pawnbroker from another business shall not be considered to be transactions for the purposes of this section, and are exempt from the reporting requirements of this section, and are also exempt from the waiting period. A. Transactions involving individually identifiable articles. 1. Purchases/receipts by licensees. Each individually identifiable article brought in to a pawnbroker or resale dealer by an individual (pawner/seller) for sale, barter or trade during a single transaction shall be itemized separately. Licensees shall not lump such articles together, but must provide a complete and thorough description of each item to include the following: a. Type of article. b. Brand name/make/manufacturer (if applicable). c. Model number (if applicable). d. Serial number (if applicable). e. Color/finish. f. Any other identifying marks, writing, engraving, etc. Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 10 of 15 11/20/2014 10:07 AM 2. A digital photograph(s) shall be taken of each individually identifiable article, sufficiently detailed to allow reasonable identification of the article. The digital photograph(s) shall capture any identifying numbers, marks, writing, engraving, etc., or any other distinguishing characteristics. 3. A photographic or scanned image of a photo ID card of the pawner/seller, sufficiently clear to allow the information on the ID to be read. The photo ID must be a currently valid (not expired) card issued by a government entity of the United States, and must include the seller's first and last name, current address, date of birth, and physical descriptors. If the seller is selling on behalf of a company or business, the name, address, and telephone number of such company or business shall also be recorded/reported. 4. The date and time of the transaction. 5. A signed statement of the person from whom the property was obtained that he or she is over eighteen (18) years of age and the legal owner of same clear of all attachments and with the legal right to sell. B. Transactions involving nonindividually identifiable articles. 1. Nonindividually identifiable articles may be recorded or reported in bulk, but must specify the weight, type and form of the bulk material. 2. Each different type and form of nonindividually identifiable articles brought in to a pawnbroker or resale dealer by an individual for sale, barter or trade during a transaction shall be associated with the person who brought the material in. 3. A photographic or scanned image of a photo ID card of the pawner/seller, sufficiently clear to allow the information on the ID to be read. The photo ID must be a currently valid (not expired) card issued by a government entity of the United States, and must include the seller's first and last name, current address, date of birth, and physical descriptors. If the seller is selling on behalf of a company or business, the name, address, and telephone number of such company or business shall also be recorded/reported. 4. A digital photograph or, if the licensee has a video system, video segment of each individual type and form of bulk material purchased by the licensee shall be linked to the record of that transaction in LeadsOnline or the city's current electronic reporting system. 5. The date and time of the transaction. 6. A signed statement of the person from whom the property was obtained that he or she is over eighteen (18) years of age and the legal owner of same clear of all attachments and with the legal right to sell. C. Coins, bullion and paper money shall be exempt from the requirements of this chapter. Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 11 of 15 11/20/2014 10:07 AM D. In the event the electronic reporting system malfunctions or is otherwise not operational, the licensee shall, at all times during such malfunction or nonoperation, be required to keep written records of any and all transactions made during the period of malfunction or nonoperation, to include all information required by this section. These written records shall be reported/uploaded to LeadsOnline, or the city's current electronic reporting system, as soon as practicable after the electronic reporting system is functional. No such written records shall be erased, mutilated or changed. Written records shall be open and available for review upon request by any police officer during regular business hours. (Ord. 2013-49, 8-13-2013) 3-13-18: REPORTS TO CHIEF OF POLICE: A. The police department shall enter into a contract for service and maintain its contract for service with LeadsOnline, or a similar entity as designated by the chief of police, in order to enhance its investigative services to protect pawnbrokers and resale dealers and members of the general public. In the event of a change to its electronic reporting system, the city will notify all impacted licensees of the change within a reasonable time prior to such change. B. Every pawnbroker and resale dealer shall operate and maintain a computer system with internet access and photographic or video capability sufficient for the electronic reporting requirements described in this chapter. Any failure or malfunction of such equipment on the part of the licensee shall not exempt the licensee from the recording/reporting requirements outlined in this chapter. The licensee shall immediately notify the police department of any such failure or malfunction, and shall have such resolved as soon as practicable. Failure by the licensee to resolve any failure or malfunction of equipment in a reasonable amount of time will lead to license revocation proceedings. C. No pawnbroker or resale dealer shall be required to furnish such description of any new property purchased by the pawnbroker or resale dealer from manufacturers, other retailers or wholesale dealers having an established place of business, or of any goods purchased at open sale, or from a bankrupt stock. Such goods must be accompanied by a bill of sale or other evidence of open and legitimate purchase and shall at all times during the pawnbroker or resale dealer's business hours be open to the inspection of members of the city's police department. (Ord. 2013-49, 8-13-2013) 3-13-19: INSPECTION OF PREMISES: Every pawnbroker or resale dealer under this chapter and every person employed by him in the conduct of business shall admit to any and every part of the premises designated in the license, Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 12 of 15 11/20/2014 10:07 AM during the resale dealer's business hours, any police officer of the city to examine compliance with the city's electronic reporting system required in section 3-13-17 of this chapter. (Ord. 2013-49, 8-13-2013) 3-13-20: WAITING PERIOD: A. No pawnbroker or resale dealer shall expose for sale, sell, trade, barter, melt, crush/compact, destroy, or otherwise dispose of, any individually identifiable article within seven (7) days of the time of purchasing or receiving the same. B. No pawnbroker or resale dealer shall expose for sale, sell, trade, barter, melt, crush/compact, destroy, or otherwise dispose of any nonindividually identifiable jewelry or other nonindividually identifiable articles within twenty four (24) hours of the time of purchasing or receiving the same. (Ord. 2013-49, 8-13-2013) 3-13-21: REMOVAL OF IDENTIFYING MARKS PROHIBITED: No pawnbroker or resale dealer shall remove, alter or obliterate any manufacturer's make, model or serial number, personal identification number, or identifying marks engraved or etched upon an item of personal property that was purchased or received by the pawnbroker or resale dealer. (Ord. 2013-49, 8-13-2013) 3-13-22: VIDEO CAMERA SURVEILLANCE REQUIRED: Each pawnbroker and resale dealer shall be required to install, operate and maintain a video camera surveillance system capable of recording clear and unobstructed photographic representations of the pawnbroker or resale dealer's customers and shall retain the videotape recordings produced therefrom for at least thirty (30) days. (Ord. 2013-49, 8-13-2013) 3-13-23: INVENTORY SYSTEM: Every pawnbroker and resale dealer shall maintain an inventory system of all property purchased or received in such a manner that members of the city's police department making an inspection pursuant to this chapter can readily ascertain the identity of such property and readily locate such Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 13 of 15 11/20/2014 10:07 AM property on the licensed premises. (Ord. 2013-49, 8-13-2013) 3-13-24: SUSPENSION OR REVOCATION: In addition to any other penalty which may be authorized by this chapter or other city ordinances, a license may be suspended or revoked for: A. Failure of the pawnbroker or resale dealer licensee, its officers, agents or employees to comply with any provision of this chapter, any other applicable ordinances, the laws of the state, federal laws or other applicable legal requirements; B. Finding that the pawnbroker or resale dealer licensee, its partners, officers or shareholders have been convicted of any offense set forth in subsection 3-13-9D of this chapter; or C. Finding that the pawnbroker or resale dealer licensee, its partners, officers or shareholders have knowingly furnished false or misleading information or withheld relevant information on any application for a license required by this chapter or any investigation on any application. D. The pawnbroker or resale dealer shall be responsible for the acts of its agents, servants and employees in the operation of the business. Prior to holding a hearing concerning the question of whether a license shall be revoked or suspended, the city clerk shall give at least ten (10) days' written notice to the pawnbroker or resale dealer setting forth the alleged violation specifically. The pawnbroker or resale dealer may present evidence and cross examine witnesses at such hearing. (Ord. 2013-49, 8-13-2013) 3-13-25: PENALTY FOR VIOLATION: A. Any person violating any of the provisions or failure to comply with any of the mandatory requirements of this chapter shall be guilty of an offense. Any person convicted of an offense under this chapter, in addition to other legal and equitable remedies available to the city, shall be punished by a fine in an amount of not less than two hundred fifty dollars ($250.00) for each offense. B. Any person shall be guilty of a separate offense for each and every day during any portion of Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 14 of 15 11/20/2014 10:07 AM which any violation of any provision of this chapter is committed, continued or permitted by any such person, and he shall be punished accordingly. C. The levy and/or payment of any penalty or fine provided in this chapter shall not be deemed a waiver of the power of the city to suspend, revoke or to refuse to renew a license or to seek injunctive relief to enjoin violations of this chapter or other applicable provisions of law. (Ord. 2013-49, 8-13-2013) 3-13-26: SEVERABILITY: If any provision, cause, sentence, paragraph, section or part of this chapter or application thereof to any person or circumstance, shall or any reason to be adjudged by a court of competent jurisdiction to be unconstitutional or invalid, said judgment shall not effect, impair or invalidate the remainder of this chapter and the application of such provision to other persons or circumstances, but shall be confined in its operation to the provision, clause, sentence, paragraph, section or part thereof directly involved in the controversy in which such judgment shall have been rendered and to the person or circumstances involved. It is hereby declared to be the legislative intent of the city council that this chapter would have been adopted had such constitutional or invalid provisions, clause, sentence, paragraph, section or part thereof not been included. (Ord. 2013-49, 8-13-2013) Sterling Codifiers, Inc.http://www.sterlingcodifiers.com/codebook/printnow.php 15 of 15 11/20/2014 10:07 AM Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number PKBD #1 Tracking Number CC 2015-11 Riverfront Park Playground Request for Proposal City Council – January 27, 2015 Majority Approval See attached memo. Tim Evans Parks and Recreation Name Department Summary A review of the Bicentennial Riverfront Park playground structure request for proposal document. Background In May, 2013, the United City of Yorkville Parks and Recreation Department was awarded an Open Space Lands Acquisition and Development (OSLAD) grant to further develop Bicentennial Riverfront Park. As part of the grant, improvements to the park included a new nature-themed playground. Recommendation Attached is the request for proposal for a nature-themed playground structure at Bicentennial Riverfront Park with a budgeted amount of $90,000. Staff is seeking City Council approval of the Park Board recommendation for the request for proposal of a nature-themed playground at Bicentennial Riverfront Park. Memorandum To: Yorkville City Council From: Tim Evans, Director of Parks and Recreation CC: Bart Olson, City Administrator Scott Sleezer, Superintendent of Parks Date: January 21, 2015 Subject: Bicentennial Riverfront Park Playground Structure Request for Proposal 1 United City of Yorkville, Illinois 800 Game Farm Road, Yorkville, Illinois 60560 Request for Proposals The United City of Yorkville, Illinois will accept proposals for: A nature-themed playground structure in Riverfront Park within a budgeted amount. Proposals will be received at the Office of the Director of Parks and Recreation, at 800 Game Farm Road, Yorkville, Illinois 60560 until 4:00 PM on January __, 2015 (the closing date). The City of Yorkville plans to install the equipment itself. General questions regarding this Request for Proposals shall be directed to Timothy Evans, Director of Parks and Recreation at 630-553-4357. All detailed questions concerning the actual specifications are to be forwarded by email to tevans@yorkville.il.us not less than ten (10) business days prior to the scheduled closing date. The person or firm submitting the proposal shall at all times observe and conform to all laws, ordinances, and regulations of the Federal, State, and City which may in any manner affect the proposal. 2 SPECIFICATIONS Design: Riverfront Park playground will be a nature themed design. This playground will be replacing a very popular playground that was removed a few years ago. The colors should be monochromatic with the existing park. This playground area will be accessed on both the east and west ends. ADA transfer platform or ramping should be located on the east end of the site. The City plans to install the equipment itself. 1. General: a. The overall playground shall be 100% ADA accessible. The playground equipment shall meet all current ADA standards. b. Ramps allowing wheel chairs to access the decks are desired. 2. Main Play Structure: a. Age 5-12 appropriate play structure shall vary in height, and will offer adventurous challenge(s) getting from ground to deck and deck to deck throughout the structure. b. Themed roofs and playground panels are desired. c. All decks and stairs must be made from vinyl coated perforated metal (or similar). d. Posts shall be 5” O.D. powder coated steel (or similar). e. Designs shall meet all ADA requirements. 3. Independent Play Pieces: a. One bay of tot swings (2 seats) and one bay of belt swings (2 seats) on arch posts in the designated play area. b. Each unit shall be made of powder-coated (or similar) steel posts. 3 General Specifications: 1. All specifications shall be treated as “or approved equals” for the purpose of this RFP. It is the intent of the specification to give physical and thematic (design) criteria so as to give each bidder the opportunity to submit a proposal, which closely adheres to the design intent of the proposed park development. It is not intended to exclude any manufacturer representative of a specific manufacturer from submitting a proposal. 2. QUALITY SYSTEM CERTIFICATION: The quality system of the manufacturer shall be certified to ISO 9001. 3. Support post for the structure shall be 5” O.D. or greater aluminum or steel, powder- coated finish with solid aluminum or steel caps. 4. Fasteners shall be stainless steel or corrosion-resistant and shall be tamper resistant. 5. Colors will be selected by the Owner, and shall be in keeping with the “Nature Theme” as previously described in this RFP. 6. Plastic parts shall be a UV stabilized, flame retardant HDPE, LDPE, or a solid PVC type product. 7. Rotationally molded products shall be of a double wall construction, LDPE. 8. All welds shall be solid, prepared, and powder-coated as the rest of the metal products on the structure. Safety Standards and Guidelines: 1. All Public playground equipment supplied shall meet all applicable provision of the current “Handbook for Public Playground Safety” published by the Consumer Product Safety Commission (CPSC), and of ASTM F 1487-11 “Standard Consumer Safety Performance Specification for Playground Equipment for Public Use,” published by the American Society for Testing and Materials (ASTM). Products bearing the certification seal of the International Play Equipment Manufacturers Association (IPEMA) have received written validation of compliance with ASTM F1487-11. Accessibility Standards and Submittal Requirements: 1. In order to ensure that each submitted proposal complies with Accessibility Requirements as set forth in ADA Accessibility Guidelines (ADAAG), Each submittal shall be accompanied by a calculation demonstrating how the ratio and number of ground level vs. elevated components of the composite (main) structure complies with those requirements as set forth in the ADAAG (latest version). The swing should not be included in the calculation. 4 Warranty: 1. LIMITED LIFETIME WARRANTY on all aluminum deck posts, steel deck posts, the post fastening system, and associated fastening hardware against structural failure caused by corrosion or deterioration from exposure to weather, or defective materials or defective workmanship. 2. LIMITED FIFTEEN (15) YEAR WARRANTY on vinyl coated components against structural failure caused by corrosion, defective materials, or defective workmanship. 3. LIMITED TEN (10) YEAR WARRANTY on all steel play system components including railings, climbers, and rungs against structural failure caused by defective materials or defective workmanship. 4. LIMITED TEN (10) YEAR WARRANTY on all PVC, HDPE, and Low Density polyethylene plastic components against structural failure caused by defective materials or defective workmanship. Budget: 1. The budget price for all equipment is $90,000.00 for the age 5-12 play structure, and/or any additional independent play pieces. The prices submitted shall include delivery, but shall not include installation. The City plans on installing the equipment itself. The price for each component listed in the proposal shall include delivery as if it will be delivered separately from others and selected as an individual item. Conditions: 1. This site is subject to space constraints. All equipment and use zones must fit within the fixed border of 45’ north/ south by 100’ east/west. The swings should be located on the west side. If your site proposal does not fit the space constraints call out the need for site modifications and staff will work with the manufacturer to alter the site (if possible). Playground Equipment Selection: 1. The City of Yorkville Park Board and Staff will select manufacturers, which in its opinion, best meets the intention of the design and budget. The selected proposals may be required to adjust the design to accommodate design and budget constraints at the direction of the City. The successful proposal will then be specified as “or approved equal” in the construction documents (for general construction) for the project. 2. The City reserves the right to select equipment from different manufacturers to best fulfill the project goals. However, the play structure (as a whole) must be from one manufacturer and the swings (as a whole) from either the same manufacturer or a different one. 5 Approved Equals: 1. All specifications shall be treated as “or approved equals” for the purpose of this RFP. 6 UNITED CITY OF YORKVILLE, ILLINOIS SPECIAL CONDITIONS 1. Persons submitting proposals Qualifications. If requested, the interested Person submitting the proposal must provide a detailed statement regarding the business and technical organization of the Person submitting the proposal that is available for the work that is contemplated. Information pertaining to financial resources, experiences of personnel, previously completed projects, plant facilities, and other data may also be required to satisfy the City that the Person submitting the proposal is equipped and prepared to fulfill the Contract should the Contract be awarded to him. 2. General Guarantee: Neither the final certificate of payment nor any provision in the Contractor Documents, nor partial or entire occupancy of the premises by the City, shall constitute an acceptance of work not done in accordance with the Contract Documents or relieve the Contractor of liability in respect to any express warranties or responsibility for faulty materials or workmanship. The Contractor shall remedy any defects in the work and pay for any damage to other work resulting therefrom, which shall appear within a period of one (1) year from the date of final acceptance of the work unless a longer period is specified. The United City of Yorkville will give notice of observed defects with reasonable promptness. Unless otherwise amended in writing by the Director of Parks and Recreation, the date of the Start of any Guarantees, Warranties and Maintenance Bonds shall be coincident with the Date of Acceptance of the entire project. UNITED CITY OF YORKVILLE, ILLINOIS GENERAL CONDITIONS These General Conditions apply to all proposals requested and accepted by the City and become a part of the contract unless otherwise specified. Persons submitting proposals or their authorized representatives are expected to fully inform themselves as to the conditions, requirements, and specifications before submitting proposals. The City assumes that submission of a proposal means that the person submitting the proposal has familiarized himself with all conditions and intends to comply with them unless noted otherwise. 1. Forms – All proposals must be submitted on the forms provided, complete with all blank spaces filled in and properly signed in ink in the proper spaces. All proposal forms may be obtained from the Office of the Director of Parks and Recreation, 800 Game Farm Road, Yorkville, Illinois 60560 and when completed delivered to the same Office prior to the proposal closing date and time. Persons submitting proposals may attach separate sheets for the purpose of explanation, exception, or alternative proposal and to cover required unit prices. 7 2. Submittal of Proposal – Proposals must be submitted to the attention of the Director of Parks and Recreation. 3. Completeness – All information required by the Request for Proposal must be supplied to constitute a responsive proposal. The Person submitting the proposal shall include the completed Proposal Sheet. The City will strictly hold the person submitting the proposal to the terms of the proposal. The proposal must be executed by a person having the legal right and authority to bind the person submitting the proposal. 4. Error in Proposals – When an error is made in extending total prices, the unit proposal price and/or written words shall govern. Otherwise, the person submitting the proposal is not relieved from errors in proposal preparation. Erasures in proposals must be explained over signature of person submitting the proposal. 5. Withdrawal of Proposals – A written request for the withdrawal of a proposal or any part thereof may be granted if the request is received by the Director of Parks and Recreation prior to the Closing Date. 6. Person submitting the proposal Interested in More than One Proposal – Unless otherwise specified, if more than one proposal is offered by any one party, by or in the name of his or their agent, partner, or other persons, all such proposals may be rejected. A party who has quoted prices on work, materials, or supplies to other Persons submitting proposals is not thereby disqualified from quoting prices to other Persons submitting proposals or from submitting a proposal directly for the work, materials, or supplies. 7. Proposal Award for All or Part – Unless otherwise specified, proposals shall be submitted for all of the work or items for which proposals are requested. The City reserves the right to make award on all items, or any of the items, according to the best interests of the City. 8. Samples – Samples or drawings requested shall be delivered and removed at no cost to the City. The City shall not be responsible for damage to samples. Samples shall be removed by the person submitting the proposal within thirty (30) days after notification. Samples must be submitted prior to the time set for the opening of proposals. 9. Equipment or Materials – Each person submitting the proposal shall submit catalogs, descriptive literature, and detailed drawings necessary to fully describe those features or the material or work not covered in the specifications. The parts and materials proposals must be of current date (latest model) and meet specifications. This provision excludes surplus, remanufactured, and used products except as an alternate proposal. The brand name and/or manufacturer of each item proposed must be clearly stated in the proposal. Guarantee and/or warranty information must be included with this proposal. 8 10. Toxic Substance – Prior to delivery of any material which is caustic, corrosive, flammable or dangerous to handle, the supplier shall provide written directions as to methods of handling such products, as well as the antidote or neutralizing material required for its first aid (Material Safety Date Sheet). 11. Delivery – Where applicable all materials shipped to the City must be shipped F.O.B. delivered, designated location, Yorkville, Illinois. If delivery is made by truck, arrangements must be made in advance by the person submitting the proposal, with concurrence by the City, for receipt of the materials. The materials must be delivered where directed. 12. Trade Names – Alternative Proposal – When an item is identified in the specifications by a manufacturer’s or trade name or catalog number, the person submitting an alternative shall identify that item. If the specifications state “or equal” proposals on other items will be considered provided the person submitting the proposal clearly identifies in his proposal the item to be furnished, together with any descriptive matter which will indicate the character of the item. Persons submitting proposals which deviate from these specifications, but which they believe are equivalent, are requested to submit alternate proposals. However, ALTERNATE PROPOSALS MUST BE CLEARLY INDICATED AS SUCH AND DEVIATIONS FROM THE APPLICABLE SPECIFICATIONS PLAINLY NOTED. The proposal must be accompanied by complete specifications for the items offered. Persons submitting proposals wishing to submit a secondary proposal must submit it as an alternate proposal. The City shall be the sole and final judge unequivocally as to whether any substitute from the specifications is of equivalent or better quality. 13. Price – Unit prices shall be shown for each unit on which there is a proposal as well as the aggregate price and shall include all packing, crating, freight and shipping charges, and cost of unloading at the destination unless otherwise stated in the proposal. Unit prices shall not include any local, state, or federal taxes. The City is exempt, by law, from paying State and City Retailer’s Occupation Tax, State Service Occupation and Use Tax and Federal Excise Tax. The City will supply the successful person submitting the proposal with its tax exemption number. Cash discounts will not be considered in determining overall price, but may be used in an overall evaluation. 14. Consideration of Proposal – No proposal will be accepted from or contract awarded to any person, firm or corporation that is in arrears or is in default to the City upon any debt or 9 contract, or that is a defaulter, as surety or otherwise, upon any obligation to the City or had failed to perform faithfully any previous contract with the City. 15. Execution of Contract – The successful person submitting the proposal shall, within fourteen (14) days after notification of the award: (a) enter into a contract in writing with the City covering all matters and things as are set forth in the specifications and his proposal and (b) carry insurance acceptable to the City, covering public liability, property damage, and workmen’s compensation. After the acceptance and award of the proposal and upon receipt of a written purchase order executed by the proper officials of the City, this Instruction to Persons submitting proposals, including the specifications, will constitute part of the legal contract between the United City of Yorkville and the successful person submitting the proposal. 16. Compliance with All Laws – All work under the contract must be executed in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations which may in any manner affect the preparation of the proposal or performance of the contract. 17. Equal Employment Opportunity – During the performance of the contract and/or supplying of materials, equipment, and suppliers, person submitting the proposal must be in full compliance with all provisions of the Acts of the General Assembly of the State of Illinois relating to employment, including equal opportunity requirements. 18. Contract Alterations – No amendment of a contract shall be valid unless made in writing and signed by the City Administrator or his authorized agent. 19. Notices – All notices required by the contract shall be given in writing. 20. Nonassignability – The Contractor shall not assign the contract, or any part thereof, to any other person, firm, or corporation without the previous written consent of the City Administrator. Such assignment shall not relieve the Contractor from his obligations, or change the terms of the contract. 21. Insurance – In submission of a proposal, the person submitting the proposal is certifying that he has all insurance coverages required by law or would normally be expected for person submitting the proposal’s type of business. In addition, the person submitting the proposal is certifying that he has or will obtain at least the insurance coverages on the attached Insurance requirements. 22. Inspection – The City shall have a right to inspect, by its authorized representative, any material, components, or workmanship as herein specified. Materials, components, or 10 workmanship that has been rejected by the authorized representative as not in accordance with the terms of the specifications shall be replaced by the Contractor at no cost to the City. 23. Supplementary Conditions – Wherever special conditions are written into the specifications or supplementary conditions which are in conflict with conditions stated in these Instructions to Person submitting the proposal, the conditions stated in the specifications or supplementary conditions shall take precedence. 11 PROPOSAL Note: The Person submitting the proposal must complete all portions of this Proposal. The undersigned, having examined the specifications, and all conditions affecting the specified project, offer to furnish all services, labor and incidentals specified for the price below. It is understood that the City reserves the right to reject any and all proposals and to waive any irregularities and that the prices contained herein will remain valid for a period of not less than ninety (90) days. I (We) propose to complete the following project as more fully described in the specifications for the following: Play Structure: 1. Furnish and deliver ages 5-12 play structure Discount % = $ $_____________ 2, Furnish and deliver independent play piece Discount %=$ $_____________ 3. Furnish and deliver independent play piece Discount %=$ $_____________ SUBTOTAL: $_____________ Miscellaneous Qty: 1. Other themed item (i.e. bench, bike rack, trash receptacle, etc.) _____ $_____________ 2. Other themed item (i.e. bench, bike rack, trash receptacle, etc.) _____ $_____________ Notes to Design and Proposal: 12 I, ____________________________, do represent that I am (title) ___________________ of (company) ________________________________, and that the attached submittal complies in all respects with the safety and accessibility standards as set forth in this request for proposals either by inclusion or by reference. Please attach required submittals and any additional supporting information. ___ Our firm has not altered any of the written texts within this document. Only those areas requiring input by the respondent have been changed or completed. I hereby certify that the item(s) proposed is/are in accordance with the specifications as noted and that the prices quoted are not subject to change; and that The Person submitting the proposal is not barred by law from submitting a proposal to the City for the project contemplated herein because of a conviction for prior violations of either Illinois Compiled Statutes, 720 ILCS 5/33E-3 (Proposal Rigging) or b720 ILCS 5/33-4 (Proposal Rotating); and that The Person submitting the proposal is not delinquent in payment of any taxes to the Illinois Department of Revenue in accordance with 65 ILCS 5/11-42.1; and that The Person submitting the proposal provides a drug free workplace pursuant to 30 ILCS 580/1, et seq., and that The Person submitting the proposal certifies they have a substance-abuse program and provide drug testing in accordance with 820 ILCS 130/11G, Public Act 095-0635; and that The Person submitting the proposal is in compliance with the Illinois Human Rights Act 775 ILCS 5/1.101 et seq. including establishment and maintenance of sexual harassment policies and program. _____________________________________ _______________________________ Firm Name Signed Name and Title _____________________________________ ____________________________________ Street Address Print Name and Title _____________________________________ ____________________________________ City State Zip E-mail Address ______________________________________ ____________________________________ Phone Number Fax Number Date: _____________________________________ Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number PC #1 Tracking Number PC 2014-18 Yorkville School District – Wind Turbine (Special Use) City Council – January 27, 2015 Majority Vote Request for Special Use to allow a 74.9’ wind turbine to be located at the Yorkville Middle School property (920 Prairie Crossing Drive). Krysti J. Barksdale-Noble Community Development Name Department Summary: The applicant, Yorkville Community Unit School District #115, is seeking Special Use approval to construct a freestanding wind energy system (FWES), or wind turbine, on an R-2 One Family Residence District zoned school property located at 920 Prairie Crossing Drive. The school where the proposed wind turbine will be situated is the Yorkville Middle School, which is also located within the Raintree Village Subdivision, a planned unit development. The overall school property is approximately 15 acres, inclusive of a school building, outdoor park/playground and parking area. As confirmed by the applicant, the wind turbine will have an overall height of 74.9 feet (70 feet for the tower plus 4.9 feet for the blade length) and would be located in the rear of the school building near the loading dock area. The wind turbine proposed for this project is the Pika T701, which is a tower-mounted horizontal axis system and has a rated power of 1.8 kilowatts (kW) output. The free wind energy system will also have a grid-tie inverter which will connect the turbine to ComEd’s power grid. Plan Commission Action The Plan Commission reviewed the Special Use request at a public hearing held on January 14, 2015 and made the following action on the motion below: In consideration of testimony presented during a Public Hearing on January 14, 2015 and discussions conducted at that meeting, the Plan Commission recommends approval to the City Council a request for Special Use approval to construct a freestanding wind energy system (FWES), or wind turbine, on an R-2 One Family Residence District zoned school property located at 920 Prairie Crossing Drive, as illustrated in a Wind Turbine Site Assessment Report prepared by CS2 Renewable Energy, dated February 10, 2014, subject to staff recommendations in a memo dated January 7, 2015, and further subject to submittal of an aerial or site plan depicting the location of the location of the wind turbine and it’s dimensioned distances to property lines as stated in letter by the petitioner dated January 13, 2015. Action Item: Lindblom – aye; Weaver – aye; Winninger – aye; Crouch- aye; Prochaska-aye; Baker- aye; Jones-aye;– 7ayes; 0 no Attachments: 1. Draft Ordinance 2. Staff’s memorandum to the Plan Commission dated January 7, 2015. 3. Petitioner’s Letter dated January 13, 2015 in response to staff’s comments. 4. Recently approved Chapter 19: Alternative Energy Systems of the United City of Yorkville Zoning Ordinance. 5. Copy of Petitioner’s Application w/exhibits. Memorandum To: City Council From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Date: January 20, 2015 Subject: PC 2014-18 – Freestanding Wind Energy System Yorkville Community School Dist. #115 (Special Use Permit) 920 Prairie Crossing Drive – Yorkville Middle School 6. Wind Turbine Site Assessment Report prepared by CS2 Renewable Energy dated February 10, 2014. 7. EEI Review Letter dated November 13, 2014. 8. Petitioner’s Letter dated December 18, 2014in response to staff’s comments. 9. Copy of Public Notice Ordinance No. 2015-___ Page 1 Ordinance No. 2015-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, APPROVING A SPECIAL USE FOR A FREESTANDING WIND ENERGY SYSTEM (Yorkville Community School District #115 – 920 Prairie Crossing Drive) WHEREAS, the United City of Yorkville (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, under section 11-13-1.1 of the Illinois Municipal Code (65 ILCS 5/1-1-1, et seq.), the Mayor and City Council of the City (collectively, the “Corporate Authorities”) may provide for the classification of special uses in its zoning ordinances; and, WHEREAS, pursuant to the United City of Yorkville Zoning Ordinance (the “Zoning Code”), any person owning or having an interest in property may file an application to use such land for one or more of the special uses provided for in the zoning district in which the land is situated; and, WHEREAS, Yorkville Community School District #115 (“the Applicant”) is the owner of the property located at 920 Prairie Crossing Drive, Yorkville, Illinois, legally described in Section 2 of, this Ordinance (the “Subject Property”); and, WHEREAS, under the authority of the Zoning Code, the Subject Property is located in a designated R-1 One Family Residence District, and a Freestanding Wind Energy System is allowed in this district with a special use permit; and, WHEREAS, the Corporate Authorities have received a request from the Applicant for a special use permit for the Subject Property for a Freestanding Wind Energy System; and, WHEREAS, a legal notice of publication regarding a public hearing before the Plan Commission on the proposed special use permit was duly published in a newspaper of general circulation in the City, not more than thirty (30) nor less than fifteen (15) days prior to the public hearing; and, WHEREAS, notice to property owners within 500 feet of the Subject Property identified for the special use permit was delivered by certified mail; and, WHEREAS, the Plan Commission convened and held a public hearing on the 14th day of January 2015, on the question of the special use application; and, WHEREAS, the Plan Commission reviewed the standards to recommend approval of a special use as set forth in Section 10-4-9(F) of the Zoning Code; and, Ordinance No. 2015-___ Page 2 WHEREAS, the Plan Commission also considered the additional factors for a Freestanding Wind Energy System as set forth in 10-19-4 of the Zoning Code; and, WHEREAS, upon conclusion of said public hearing, the Plan Commission recommended the approval of the special use for the Subject Property for a Freestanding Wind Energy System. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: The above recitals are incorporated herein and made a part of this Ordinance. Section 2: The Corporate Authorities hereby approve a special use for a Freestanding Wind Energy System for the Subject Property located at 920 Prairie Crossing Drive, Yorkville, Illinois, legally described as: Lot 3230 of Raintree Village, Unit Four being a subdivision of part of the southwest quarter of Section 3 and part of the northwest quarter of Section 10, all in Township 36 North, Range 7 East of the Third Principal Meridian in the United City of Yorkville, Kendall County, Illinois, PIN: 05-10-105-003. Section 3: That the special use granted herein shall be constructed, operated and maintained in accordance with the following plans, diagrams and conditions: A. That the wind turbine of the wind energy system shall be constructed as shown on the manufacturer’s cut sheets for PIKA T701 and for the grid-tie inverter PIKA X3001 attached hereto and made a part hereof as Exhibit A. B. That the overall height of the wind turbine shall not be greater than 74.9 feet and the minimum setback from all property lines, overhead utility line poles, communication towers, public sidewalks or trails, public rights-of-way, and other freestanding wind energy systems shall be 82.39 feet. A dimensioned site plan shall be submitted which illustrates compliance with this requirement. C. That the wind energy system shall not be permitted within the required front yard or corner side yard, nor shall it be located within any utility, storm or drainage, water, sewer, or other type of public easement. D. That prior to building permit approval, an illustration or other study evidence must be submitted to demonstrate that shadow flicker from the freestanding wind energy system will not strike a door, window or other opening of a habitable building. Shadow flicker shall also not create a nuisance to residential land uses. E. That the wind energy system including the tower shall be a non-reflective color. Ordinance No. 2015-___ Page 3 F. The wind energy system must maintain a minimum clearance of fifteen (15) feet between the lowest tip of the rotor or blade and the ground. G. The wind energy system and all components shall be protected against unauthorized access by the public. Climbing access to the tower shall not start until twelve (12) feet above grade. H. The wind energy system shall not exceed fifty-five (55) dBA at the lot line of the Subject Property when in or adjacent to a residential district. I. That stamped (Illinois SE) drawings and calculations for the tower and foundation shall be submitted. J. That soil boring(s) for the design of the foundation shall be submitted. K. That maintenance plans for the proposed wind energy system shall be provided as part of the Building Permit application, which shall include how maintenance of the system will be conducted and how often maintenance will occur. L. An emergency access road to the wind energy system shall be provided and illustrated on the site plan. M. Only one (1) sign shall be permitted to indicate the emergency contact information of the property owner or operator with a maximum sign area of 2 square feet. N. Evidence shall be filed that the electric utility service provider that serves the proposed site (ComEd) has been notified of the intent to install an interconnected customer-owned electricity generator wind energy system. O. That the wind energy system shall be equipped with manual and/or automatic controls and mechanical brakes to limit rotation of blades to prevent uncontrolled rotation. Section 4: This Ordinance shall be in full force and effect upon its passage, approval, and publication in pamphlet form as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2015. ______________________________ CITY CLERK CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ LARRY KOT ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ ROSE ANN SPEARS ________ DIANE TEELING ________ Ordinance No. 2015-___ Page 4 Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this ________ day of ____________________, 2015. ______________________________ MAYOR BACKGROUND & PROJECT DESCRIPTION: The applicant, Yorkville Community Unit School District #115, is seeking Special Use approval to construct a freestanding wind energy system (FWES), or wind turbine, on an R-2 One Family Residence District zoned school property located at 920 Prairie Crossing Drive. The school where the proposed wind turbine will be situated is the Yorkville Middle School, which is also located within the Raintree Village Subdivision, a planned unit development. The overall school property is approximately 15 acres, inclusive of a school building, outdoor park/playground and parking area. As confirmed by the applicant, the wind turbine will have an overall height of 74.9 feet (70 feet for the tower plus 4.9 feet for the blade length) and would be located in the rear of the school building near the loading dock area. The wind turbine proposed for this project is the Pika T701, which is a tower-mounted horizontal axis system and has a rated power of 1.8 kilowatts (kW) output. The free wind energy system will also have a grid-tie inverter which will connect the turbine to ComEd’s power grid. EXISTING CONDITIONS: The existing zoning and land use for properties surrounding the subject property are as indicated below: Zoning Land Use North R-2 One-Family Residence District Raintree Village Subdivision (PUD) East R-2D Duplex Two-Family Residence District Raintree Village Subdivision (PUD) South R-2 One-Family Residence District Undeveloped Land (Proposed Hudson Lakes Subdivision ) West R-2 One-Family Residence District Raintree Village Subdivision (PUD) ALTERNATIVE ENERGY SYSTEMS REGULATIONS: On November 25, 2014, the City Council approved a new Zoning Ordinance update. As part of the updated Zoning Ordinance, specific zoning and regulatory criteria related to alternative energy systems was adopted. Chapter 19: Alternative Energy Systems of the approved new Zoning Ordinance identifies freestanding wind energy systems (FWES) as a special use within the R-2 Zoning District and establishes regulations which were used in the review of this request. Per Section 10-19-5 of the Zoning Ordinance, the following bulk regulations shall also be met for freestanding wind energy systems: o The maximum height for a freestanding wind energy system shall be one-hundred seventy five feet (175’) measured from the base to the highest edge of the system. Memorandum To: Plan Commission From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Date: January 7, 2015 Subject: PC 2014-18 – Freestanding Wind Turbine System Yorkville Community School Dist. #115 (Special Use Permit) 920 Prairie Crossing Drive - Yorkville Middle School o The base of the system shall be setback 1.1 times (110%) the height of the highest edge of the system from all property lines, overhead utility line poles, communication towers, public sidewalks or trials, public rights-of-way, and other freestanding wind energy systems. Any system or any ancillary equipment shall not be located within any required setbacks of the respective zoning district. o Freestanding wind energy systems shall not be located within the required front yard or corner side yard. They shall not be permitted within any utility, storm or drainage, water, sewer, or other type of public easement. Additionally, Section 10-19-4 of the Zoning Ordinance sets forth system design criteria which are required for freestanding wind energy systems as part of the proposed new Alternative Energy chapter which is listed below: o Signage: No commercial signage or attention-getting device is permitted on any Alternative Energy System. One (1) sign shall be permitted to indicate the emergency contact information of the property owner or operator with a maximum sign area of 2 square feet. o Safety: All wind energy systems shall be equipped with manual and/or automatic controls and mechanical brakes to limit rotation of blades to prevent uncontrolled rotation. o Noise: Freestanding wind energy systems shall not exceed fifty-five (55) dBA when in or adjacent to all residential districts. o Design: Wind energy systems and associated tower shall be a non-reflective color. o Clearance: In all zoning districts, the minimum clearance between the lowest tip of the rotor or blade and the ground is fifteen (15) feet. o Access: Freestanding wind energy systems and all components shall be protected against unauthorized access by the public. Climbing access to the tower shall not start until twelve (12) feet above grade. o Shadow Flicker: Defined as the on-and-off strobe light effect caused by the shadow of moving turbine blades cast by the sun passing though the rotating turbine. No habitable portion of an existing adjacent structure shall be subject to Shadow Flicker from a wind turbine. Shadow Flicker onto an adjacent roof and/or exterior wall which does not contain any windows, doors, and like openings shall be acceptable. If Shadow Flicker occurs, the operation of the wind turbine shall cease during those times which cause the Shadow Flicker. SPECIAL USE CRITERIA: Section 10-4-9F of the City’s Zoning Ordinance establishes standards for special use requests. No special use shall be recommended by the plan commission unless said commission shall find that: 1. The establishment, maintenance or operation of the special use will not be unreasonably detrimental to or endanger the public health, safety, morals, comfort or general welfare. 2. The special use will not be injurious to the use and enjoyment of other property in the immediate vicinity for the purpose already permitted, nor substantially diminish and impair property values within the neighborhood. 3. The establishment of the special use will not impede the normal and orderly development and improvement of surrounding property for uses permitted in the district. 4. Adequate utilities, access roads, drainage or other necessary facilities have been or are being provided. 5. Adequate measures have been or will be taken to provide ingress or egress so designed as to minimize traffic congestion in the public streets. 6. The special use shall in all other respects conform to the applicable regulations of the district in which it is located, except as such regulations may in each instance be modified by the city council pursuant to the recommendations of the plan commission. The applicant has provided written responses to these special use standards as part of their application and requests inclusion of those responses into the public record. Additionally, the plan commission must consider the following factors specific to freestanding wind energy systems (FWES) in determining whether to issue a special use permit above and beyond those factors referenced above (Section 10-19-4C): 1. That the proposed energy system shall further the intent of Chapter 19: Alternative Energy Systems and provide renewable energy to the property on which it is proposed. 2. That the proposed alternative energy system is located in such a manner as to minimize intrusions on adjacent residential uses through siting on the lot, selection of appropriate equipment, and other applicable means. 3. That the establishment for the proposed alternative energy system will not prevent the normal and orderly use, development or improvement of the adjacent property for uses permitted in the district. STAFF COMMENTS & RECOMMENDATIONS: While school districts typically are exempt from local municipality building and permitting regulations, as they are reviewed and approved by the State, local zoning regulations are applicable. Below is a summary of the recommended conditions to the Special Use for the freestanding wind energy system proposed by staff and the Plan Council: 1. Based on the proposed overall height of the system as 74.9 feet, the required minimum setback from all property lines, overhead utility line poles, communication towers, public sidewalks or trials, public rights-of-way, and other freestanding wind energy systems shall be 82.39 feet. Dimensioned site plans must be submitted which illustrate compliance with this requirement. 2. The system shall not be permitted within the required front yard or corner side yard, nor shall it be located within any utility, storm or drainage, water, sewer, or other type of public easement. 3. Prior to building permit approval, an illustration or other study evidence must be submitted to demonstrate that shadow flicker will not be an issue to adjacent residential land uses as a result of the installation of this freestanding wind energy system. 4. Wind energy systems and associated tower shall be a non-reflective color. 5. The system must maintain a minimum clearance between the lowest tip of the rotor or blade and the ground is fifteen (15) feet. 6. Freestanding wind energy systems and all components shall be protected against unauthorized access by the public. Climbing access to the tower shall not start until twelve (12) feet above grade. 7. Freestanding wind energy systems shall not exceed fifty-five (55) dBA when in or adjacent to all residential districts. 8. Submittal of stamped (Illinois SE) drawings and calculations for the tower and foundation. 9. Submittal of soil boring(s) for the design of the foundation. 10. Maintenance plans for the proposed wind turbine unit shall be provided as part of the Building Permit application, which shall include how maintenance of the system will be conducted and how often maintenance will occur. 11. An emergency access road to the freestanding wind energy system shall be provided and illustrated on the site plan. 12. One (1) sign shall be permitted to indicate the emergency contact information of the property owner or operator with a maximum sign area of 2 square feet. 13. Evidence that the electric utility service provider that serves the proposed site (ComEd) has been notified of the owner’s intent to install an interconnected customer-owned electricity generator. 14. All wind energy systems shall be equipped with manual and/or automatic controls and mechanical brakes to limit rotation of blades to prevent uncontrolled rotation. UPDATE: The Petitioner has provided a response to staff’s comments listed above in a letter dated December 14, 2014 which is attached for your reference. All comments have been addressed with the exception of #’s 1, 2 and 3. Staff is recommending that the Petitioner provides proof of compliance with these conditions, to staff’s satisfactory, prior to the approval and issuance of the building permit. Proposed Motion: In consideration of testimony presented during a Public Hearing on January 14, 2015 and discussions conducted at that meeting, the Plan Commission recommends approval to the City Council a request for Special Use approval to construct a freestanding wind energy system (FWES), or wind turbine, on an R-2 One Family Residence District zoned school property located at 920 Prairie Crossing Drive, as illustrated in a Wind Turbine Site Assessment Report prepared by CS2 Renewable Energy, dated February 10, 2014, subject to staff recommendations in a memo dated January 7, 2015, and further subject to {insert any additional conditions of the Plan Commission}… Attachments: 1. Recently approved Chapter 19: Alternative Energy Systems of the United City of Yorkville Zoning Ordinance. 2. Copy of Petitioner’s Application w/exhibits. 3. Wind Turbine Site Assessment Report prepared by CS2 Renewable Energy dated February 10, 2014. 4. EEI Review Letter dated November 13, 2014. 5. Petitioner’s Letter in response to Staff Comments dated December 18, 2014. 6. Copy of Public Notice [ United City of Yorkville Zoning Ordinance ][ 1 ] CHAPTER 19 Alternative Energy Systems 10-19-1: Purpose The purpose of this Chapter is to regulate alternative energy systems and to promote their effective and efficient use. The regulations are intended to achieve the following: A. Provide zoning regulations to guide the installation and operation of renewable energy systems; B. Accommodate sustainable energy production from renewable energy sources; C. Preserve the aesthetics of the zoning districts in the interest of property values, public health, safety, and general welfare. 10-19-2: Permitted and Special Uses All alternative energy systems shall be approved in accordance with Section 10-4-9 of the Title. 10-19-3: Definitions WIND FARM: More than one Freestanding Wind Energy Systems on a given site, constructed for the commercial generation of electrical power. FREESTANDING WIND ENERGY SYSTEM (FWES): Free-standing, tower-mounted Wind Energy Systems with a system height measuring less than 175 ft. from the ground. These facilities are accessory structures that generate power for local distri- bution and consumption. Generators typically range from 1 kW to 100 kW in nameplate wattage. BUILDING MOUNTED WIND ENERGY SYSTEMS (BWES): Wind Energy Systems that are structurally attached either onto the roof of or to the side of a building. SOLAR FARMS: More than one Freestanding Solar Energy Systems on a given site, constructed for the commercial genera- tion of electrical power. FREESTANDING SOLAR ENERGY SYSTEMS (FSES): Free-standing, ground-mounted Solar Energy System, including appur- tenances, which converts solar energy to a usable form of energy to meet all or part of the energy requirements of the on-site user. BUILDING MOUNTED SOLAR ENERGY SYSTEMS (BSES): A Solar Energy System that is an integral part of a principal or ac- cessory building, rather than a separate mechanical device, replacing or substituting for an architectural or structural com- ponent of the building. Building mounted systems include, but are not limited to solar energy systems contained within roofing materials, windows, skylights and awnings. 10-19-4: General Requirements A. Applicability: The provisions of this chapter are to establish zoning parameters by which Solar and Wind Energy Systems may be installed in the City. Additional renewable energy solutions not mentioned herein may be authorized subject to compliance with the applicable codes and standards of the City. B. Approval Process: All Alternative Energy Systems shall require a building permit prior to installation. Installation of Al- ternative Energy Systems may require a Special Use Permit; refer to Table 10.16.01 in this Chapter of the Zoning Ordinance. C. Standards for Granting a Special Use: [ United City of Yorkville Zoning Ordinance ][ 2 ] Chapter 19: Alternative Energy Systems 1. The City Council shall determine that the application has met all of the general requirements of this chapter. 2. The proposed energy system shall further the intent of this Chapter and provide renewable energy to the property on which it is proposed. 3. The proposed alternative energy system is located in such a manner as to minimize intrusions on adjacent residential uses through siting on the lot, selection of appropriate equipment, and other applicable means. 4. The establishment for the proposed alternative energy system will not prevent the normal and orderly use, development or improvement of the adjacent property for uses permitted in the district. D. Use: Alternative Energy Systems shall be an accessory to the principal permitted use of a site. E. Abandoned Systems: All Alternative Energy Systems inactive or inoperable for twelve (12) continuous months shall be deemed abandoned. If the system is deemed abandoned, the owner is required to repair or remove the system from the property at the owner’s expense within ninety (90) days after notice from the City. If the owner does not comply with said notice, the Building Code Official shall enforce this as a violation of the Yorkville Zoning Ordinance. F. Signage: No commercial signage or attention-getting device is permitted on any Alternative Energy System. One (1) sign shall be permitted to indicate the emergency contact information of the property owner or operator. Said sign shall not exceed two (2) square feet in size. G. Utility Service Provider: Evidence that the electric utility service provider that serves the proposed site has been noti- fied of the owner’s intent to install an interconnected customer-owned electricity generator. H. Safety: All wind energy systems shall be equipped with manual and/or automatic controls and mechanical brakes to limit rotation of blades to prevent uncontrolled rotation. I. Lighting: Alternative Energy Systems shall not be illuminated, except as required by the FAA or those used in commercial applictions such as streetlights. J. Shadow Flicker: Defined as the on-and-off strobe light effect caused by the shadow of moving turbine blades cast by the sun passing though the rotating turbine. No habitable portion of an existing adjacent structure shall be subject to Shadow Flicker from a wind turbine. Shadow Flicker onto an adjacent roof and/or exterior wall which does not contain any win- dows, doors, and like openings shall be acceptable. If Shadow Flicker occurs, the operation of the wind turbine shall cease during those times which cause the Shadow Flicker. K. Screening: There shall be no required mechanical screening for Alternative Energy Systems. L. Design: Wind energy systems and associated tower shall be a non-reflective color. The city council may impose such conditions as are necessary to eliminate, if at all possible, any adverse affects such system may have on surrounding prop- erties. M. Compliance: Wind energy systems shall meet or exceed current standards of the international building code and feder- al aviation administration (FAA) requirements, any other agency of the state or federal government with the authority to regulate wind energy systems, and all city codes. N. Building Code/Safety Standards: Any owner or operator of an alternative energy system shall maintain said system in compliance with the standards contained in the current and applicable state or local building codes and any applicable standards for said energy systems that are published by the international building code, as amended from time to time. If, upon inspection, the United City of Yorkville concludes that an alternative energy system fails to comply with such codes and standards and constitutes a danger to persons or property, the city code official shall require immediate removal of the system at the owner’s expense. [ United City of Yorkville Zoning Ordinance ][ 3 ] Chapter 19: Alternative Energy Systems 10-19-5: Freestanding Wind Energy Systems A. Location: Please refer to Table 10.19.01 in this Chapter of the Zoning Ordinance for placement of Alternative Energy Systems within each specified zoning district. B. Clearance: In all zoning districts, the minimum clearance between the lowest tip of the rotor or blade and the ground is fifteen (15) feet. See Figure 10-19-5A Figure 10-19-5A C. Permitted Yard Locations: Freestanding wind energy systems shall not be located within the required front yard or cor- ner side yard. They shall not be permitted within any utility, storm or drainage, water, sewer, or other type of public easement. The use of guy wires as supports for a freestanding wind energy system shall be prohibited. D. Height: The maximum height for a freestanding wind energy system shall be one-hundred seventy five feet (175’) mea- sured from the base to the highest edge of the system. E. Setbacks: The base of the system shall be setback 1.1 times (110%) the height of the highest edge of the system from all property lines, overhead utility line poles, communication towers, public sidewalks or trails, public rights-of-way, and other freestanding wind energy systems. Any system or any ancillary equipment shall not be located within any required setbacks of the respective zoning district. F. Access: Freestanding wind energy systems and all components shall be protected against unauthorized access by the public. Climbing access to the tower shall not start until twelve (12) feet above grade. G. Noise: Freestanding wind energy systems shall not exceed the following: 1. Fifty-five (55) dBA when in or adjacent to all residential districts. 2. Sixty (60) dBA when in or adjacent to all non-residential districts. 10-19-6: Building Mounted Wind Energy Systems A. Location: Please refer to Table 10.19.01 in this Chapter of the Zoning Ordinance for placement of Alternative Energy Systems within each specified zoning district. Building mounted wind energy systems are allowed on all principal and ac- cessory structures and shall be affixed to the roof deck of a flat roof or to the ridge or slope of a pitched roof and may not be affixed to the parapet or chimney of any structure. The systems must be set back a minimum of five (5) feet from the edge or eave of the roof. B. Quantity: One (1) turbine is allowed for every 500 square feet of the combined roof area. For a pitched roof, each surface of the roof shall be included in the roof area calculation. C. Noise: Building mounted wind energy systems shall not exceed the following: 1. Fifty-five (55) dBA when in or adjacent to all residential districts. [ United City of Yorkville Zoning Ordinance ][ 4 ] Chapter 19: Alternative Energy Systems 2. Sixty (60) dBA when in or adjacent to all non-residential districts. D. Height: The maximum height for a building mounted wind energy system is fifteen (15) feet. The system is measured from the roof surface on which the system is mounted to the highest edge of the system with the exception of any roof pitches 10:12 or greater. They system shall not exceed fifteen (15) feet above the maximum permitted height of the zoning district. Refer to Figure 10-19-6A. Figure 10-21-4A Figure 10-19-6A 10-19-7: Freestanding Solar Energy Systems A. Location: Please refer to Table 10.19.01 in this Chapter of the Zoning Ordinance for placement of Alternative Energy Systems within each specified zoning district. B. Setbacks: All parts of any freestanding solar energy system shall be set back eight (8) feet from the interior side and interior rear property lines. C. Permitted Yard Locations: Freestanding solar energy systems shall not be located within the required front yard or corner side yard. They shall not be permitted within any utility, storm or drainage, water, sewer, or other type of public easement. The use of guy wires as supports for a freestanding solar energy system shall be prohibited. D. Clearance: Minimum clearance between the lowest point of the system and the surface on which the system is mounted is ten (10) feet. Refer to Figure 10-19-7A. E. Solar Glare: Solar panels shall be placed such that concentrated solar radiation or glare shall not be directed onto nearby properties or roadways. F. Maximum Height: Maximum height of freestanding solar energy systems shall be subject to special use conditions. Figure 10-21-5A Figure 10-19-7A [ United City of Yorkville Zoning Ordinance ][ 5 ] Chapter 19: Alternative Energy Systems 10-19-8: Building Mounted Solar Energy Systems A. Location: Please refer to Table 10.19.01 in this Chapter of the Zoning Ordinance for placement of Alternative Energy Systems within each specified zoning district. Building mounted solar energy systems are allowed on the principal and accessory structures, any roof face and side and rear building facades. The systems are allowed on the front or exterior side building facades if the following conditions are met: 1. Solar access is optimized on the front and exterior side facades. 2. Systems are simultaneously used to shade the structure’s doors or windows. See Figure 10-19-8C B. Height: Systems shall not extend beyond three (3) feet parallel to the roof surface of a pitched roof. Nor shall the system extend beyond four (4) feet parallel to the roof surface of a flat roof unless completely concealed or equal to the height of the parapet wall, whichever is greater. If the system is flush mounted, the system must be less than eight (8) inches from the roof surface. Refer to Figure 10-19-8A. Figure 10-19-8A C. Quantity: The total square footage may not exceed the total area of the roof surface of the structure to which the system is attached. D. Projection: The system may project up to four (4) feet from a building façade or roof edge. The system may project into an interior side or interior rear setback, but shall be no closer than five (5) feet to the interior side or interior rear property line. Refer to Figure 10-19-8B. Figure 10-19-8B Figure 10-19-8C 10-19-9: Permitting and Fees [ United City of Yorkville Zoning Ordinance ][ 6 ] Chapter 19: Alternative Energy Systems A. Permitting: 1.The installation of any alternative energy system requires a building permit from the United City of Yorkville. 2. In order to receive permit, alternative energy systems must be approved by an alternative energy certification program. 3.Prior to permit issuance, the owner shall sign an acknowledgement that said owner will be responsible for any and all enforcement costs and remediation costs resulting from any violations of this chapter. These costsinclude, but are not limited to, removal of system, property restoration necessary upon removal of the system, city legal expenses and hearing costs associated with violations of this chapter. 4. A permit is valid for two (2) years following issuance or renewal. At the end of the two (2) year period, the alternative energy system must be inspected by the city code official. Following inspection, the code official will: a. Renew the permit if found to be in compliance with this chapter, or b. Order any actions necessary for the alternative energy system to be in compliance with this chapter; or c. Determine the system abandoned per section 10-19-4. B. Engineering: 1. Manufacturer’s engineering specifications of the tower, turbine and foundation, detailed drawing of electrical components and installation details, and expected noise level production. 2. For turbines greater than twenty (20 kW) kilowatts of nameplate capacity, an Illinois licensed structural engineer’s seal shall be required. 3. All FWES facilities shall be designed to withstand a minimum wind velocity of one hundred (100) miles per hour, with an impact pressure of forty (40) pounds per square foot. 4. Each FWES shall conform to applicable industry standards, including those of the American National Standards Institute (ANSI). Applicants shall submit certificates of design compliance that equipment manufaturers have obtained from Underwriters Laboratories (UL), National Renewable Energy Laboratories (NREL), Det Norske Veritas (DNV), Germanischer Lloyd Wind Energie (GL), or an equivalent third party. 5. Turbines greater than 100 ft. total height or greater than 5,000 lbs structural weight shall require a soil analysis at base of the tower and a stamped drawing by an Illinois licensed Structural Engineer. Structural weight shall be defined as the tower, wind turbine generator, and any other component(s) otherwise supported by the base foundation. 6. Proof of homeowner, farm or business insurance, as appropriate, shall be submitted. C. Fees: A. If applicable, alternative energy systems will be subject to the fee schedule for special use applications as defined by Section 1-7-9 of this title. Said fee will be payable per alternative energy system at the time of the application submittal by the petitioner. B. In addition, alternative energy systems will be subject to a one hundred fifty dollar ($150.00) building permit fee. The permit fee will be payable at the time of the application submittal by the petitioner. PUBLIC NOTICE NOTICE OF PUBLIC HEARING BEFORE THE UNITED CITY OF YORKVILLE PLAN COMMISSION PC 2014-18 NOTICE IS HEREWITH GIVEN THAT The Yorkville Community Unit School District #115, petitioner, has filed an application with the United City of Yorkville, Kendall County, Illinois, requesting special use permit approval for the construction and operation of a free standing wind turbine system with a minimum height of seventy feet (70’) to be installed at the Yorkville Middle School. The real property is located at 920 Prairie Crossing Drive in Yorkville, Illinois. The legal description is as follows: LOT 320 OF RAINTREE VILLAGE, UNIT FOUR BEING A SUBDIVISION OF PART OF THE SOUTHWEST QUARTER OF SECTION 3 AND PART OF THE NORTHWEST QUARTER OF SECTION 10, ALL IN TOWNSHIP 36 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL MERIDIAN IN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS. PIN# 05-10-105-003 The application materials for the proposed Special Use are on file with the City Clerk. NOTICE IS HEREWITH GIVEN THAT the Plan Commission for the United City of Yorkville will conduct a public hearing on said application on Wednesday, January 14, 2015 at 7 p.m. at the United City of Yorkville, City Hall, located at 800 Game Farm Road, Yorkville, Illinois 60560. The public hearing may be continued from time to time to dates certain without further notice being published. All interested parties are invited to attend the public hearing and will be given an opportunity to be heard. Any written comments should be addressed to the United City of Yorkville City Clerk, City Hall, 800 Game Farm Road, Yorkville, Illinois, and will be accepted up to the date of the public hearing. By order of the Corporate Authorities of the United City of Yorkville, Kendall County, Illinois. BETH WARREN City Clerk BY: Lisa Pickering Deputy Clerk