City Council Packet 2017 05-09-17
AGENDA
CITY COUNCIL MEETING
Tuesday, May 9, 2017
7:00 p.m.
City Hall Council Chambers
800 Game Farm Road, Yorkville, IL
Call to Order:
Pledge of Allegiance:
Roll Call by Clerk: WARD I WARD II WARD III WARD IV
Carlo Colosimo Jackie Milschewski Chris Funkhouser Diane Teeling
Ken Koch Arden Joe Plocher Joel Frieders Seaver Tarulis
Establishment of Quorum:
Comments by Mayor or Aldermen:
Adjournment of sine die (session):
Swearing-in of Newly Elected Officials: Ward 1 Alderman, Ken Koch
Ward 2 Alderman, Arden Joe Plocher
Ward 3 Alderman, Joel Frieders
Ward 4 Alderman, Alejandro Hernandez
Call to Order:
Roll Call by Clerk: WARD I WARD II WARD III WARD IV
Carlo Colosimo Jackie Milschewski Chris Funkhouser Seaver Tarulis
Ken Koch Arden Joe Plocher Joel Frieders Alejandro Hernandez
Amendments to Agenda:
Presentations:
Recess
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
United City of Yorkville
800 Game Farm Road
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
May 9, 2017
Page 2
Minutes for Approval:
1. Minutes of the Regular City Council – April 11, 2017
Bills for Payment (Informational): $864,419.71
Mayor’s Report:
1. CC 2017-26 Proclamation for Building Safety Month
2. CC 2017-27 Appointments to Boards and Commissions
3. CC 2017-28 Selection of Mayor Pro Tem for Fiscal Year 2018
4. CC 2017-29 Appointments to City Council Committees – Administration, Economic Development,
Public Safety and Public Works
Public Works Committee Report:
1. CC 2014-59 Ordinance Regulating On-Street Parking (Whispering Meadows Parking Restrictions) –
First Reading
Economic Development Committee Report:
1. EDC 2017-33 Ordinance Approving a Development Agreement for Kendall Hospitality, LLC
Public Safety Committee Report:
Administration Committee Report:
Park Board:
Planning and Zoning Commission:
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Additional Business:
Executive Session:
1. For litigation, when an action against, affecting, or on behalf of the particular public body has been filed
and is pending before a court or administrative tribunal, or when the public body finds that an action is
probable or imminent, in which case the basis for the finding shall be recorded and entered into the
minutes of the closed meeting.
2. For the appointment, employment, compensation, discipline, performance, or dismissal of specific
employees of the public body or legal counsel for the public body, including hearing testimony on a
complaint lodged against an employee of the public body or against legal counsel for the public body to
determine its validity.
Citizen Comments:
Adjournment:
City Council Agenda
May 9, 2017
Page 3
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: May 17, 2017 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Milschewski Finance Library
Vice-Chairman: Alderman Frieders Administration
Committee: Alderman Teeling
Committee: Alderman Tarulis
ECONOMIC DEVELOPMENT: June 6, 2017 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Koch Community Development Planning & Zoning Commission
Vice-Chairman: Alderman Teeling Building Safety & Zoning Kendall Co. Plan Commission
Committee: Alderman Colosimo
Committee: Alderman Funkhouser
PUBLIC SAFETY: July 6, 2017 – 6:30 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Frieders Police School District
Committee: Alderman Colosimo
Committee: Alderman Tarulis
Committee: Alderman Plocher
PUBLIC WORKS: May 16, 2017 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Funkhouser Public Works Park Board
Vice-Chairman: Alderman Milschewski Engineering YBSD
Committee: Alderman Koch Parks and Recreation
Committee: Alderman Plocher
UNITED CITY OF YORKVILLE
WORKSHEET
CITY COUNCIL
Tuesday, May 9, 2017
7:00 PM
CITY COUNCIL CHAMBERS
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AMENDMENTS TO AGENDA:
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CITIZEN COMMENTS ON AGENDA ITEMS:
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MINUTES FOR APPROVAL:
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1. Minutes of the City Council – April 11, 2017
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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BILLS FOR PAYMENT:
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1. Bills for Payment (Informational)
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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MAYOR’S REPORT:
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1. CC 2017-26 Proclamation for Building Safety Month
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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2. CC 2017-27 Appointments to Boards and Commissions
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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3. CC 2017-28 Selection of Mayor Pro Tem for Fiscal Year 2018
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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4. CC 2017-29 Appointments to City Council Committees – Administration, Economic Development, Public
Safety, and Public Works
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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PUBLIC WORKS COMMITTEE REPORT:
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1. CC 2014-59 Ordinance Regulating On-Street Parking (Whispering Meadows Parking Restrictions) – First
Reading
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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ECONOMIC DEVELOPMENT COMMITTEE REPORT:
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1. EDC 2017-33 Ordinance Approving a Development Agreement for Kendall Hospitality
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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ADDITIONAL BUSINESS:
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CITIZEN COMMENTS:
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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/320/City-Council
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
Minutes #1
Tracking Number
Minutes of the Regular City Council – April 11, 2017
City Council – May 9, 2017
Majority
Approval
Approval of Minutes
Beth Warren City Clerk
Name Department
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
HELD IN THE CITY COUNCIL CHAMBERS,
800 GAME FARM ROAD ON
TUESDAY, APRIL 11, 2017
Mayor Golinski called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance.
City Clerk Warren called the roll.
Ward I Koch Present
Colosimo Present
Ward II Milschewski Present
Plocher Present
Ward III Frieders Present
Funkhouser Present
Ward IV Tarulis Present
Teeling Present
Also present: City Clerk Warren, City Attorney Orr, City Administrator Olson, Police Chief Hart, Deputy
Chief of Police Klingel, Public Works Director Dhuse, Finance Director Fredrickson, EEI Engineer
Sanderson, Community Development Director Barksdale-Noble, Director of Parks and Recreation Evans,
Assistant City Administrator Willrett
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
None.
PRESENTATIONS
None.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
None.
CONSENT AGENDA
Resolution 2017-21 to Induce the Redevelopment of Certain Property within the US Route 34 and
Illinois Route 47 Tax Increment Financing Redevelopment Project Area (Kendall Hospitality, LLC) –
authorize the Mayor and City Clerk to execute (EDC 2017-26)
Mayor Golinski entertained a motion to approve the consent agenda as presented. So moved by Alderman
Milschewski; seconded by Alderman Funkhouser.
Motion approved by a roll call vote. Ayes-7 Nay-0
Colosimo-aye, Milschewski-aye, Tarulis-aye,
Frieders-aye, Funkhouser-aye, Koch-aye, Teeling-aye
MINUTES FOR APPROVAL
1. Minutes of the Regular City Council – March 14, 2017
Mayor Golinski entertained a motion to approve the minutes of the regular City Council meeting of
March 14, 2017 as presented. So moved by Alderman Tarulis; seconded by Alderman Milschewski.
Minutes approved unanimously by a viva voce vote.
BILLS FOR PAYMENT
Mayor Golinski stated that the bills were $914,855.45.
REPORTS
MAYOR’S REPORT
Appointment of Ward II Alderman
(CC 2017-18)
Mayor Golinski entertained a motion to approve the Mayor's appointment of Arden Joe Plocher as
Alderman of Ward II to serve the remainder of Larry Kot's term of office. So move by Alderman Teeling;
seconded by Alderman Frieders.
DRAFT
The Minutes of the Regular Meeting of the City Council – April 11, 2017 – Page 2 of 4
Motion approved by a roll call vote. Ayes-7 Nays-0
Teeling-aye, Koch-aye, Frieders-aye, Tarulis-aye,
Colosimo-aye, Funkhouser-aye, Milschewski-aye
Mayor Golinski swore Arden Joe Plocher into the City Council.
Proclamation for Motorcycle Awareness Month
(CC 2017-19)
Mayor Golinski stated watch out for motorcycles. He stated if citizens would like to read the
proclamation it is in the packet.
Resolution 2017-22 Approving an Amendment to Project Agreement #OS 13-1864 with the
Illinois Department of Natural Resources (Riverfront Park)
(CC 2017-20)
Mayor Golinski entertained a motion to approve a resolution approving an amendment to project
agreement #OS 13-1864 with the Illinois Department of Natural resources (Riverfront Park) and authorize
the Mayor and City Clerk to execute. So moved by Alderman Milschewski; seconded by Alderman
Frieders
Motion approved by a roll call vote. Ayes-8 Nays-0
Plocher-aye, Frieders-aye, Tarulis-aye, Colosimo-aye,
Funkhouser-aye, Milschewski-aye, Teeling-aye, Koch-aye
Downtown Sidewalk and Fencing Replacement RFP
(CC 2017-14)
Mayor Golinski entertained a motion to authorize staff to issue a request for proposals for downtown
sidewalk and fencing replacement. So moved by Alderman Funkhouser; seconded by Alderman
Milschewski.
Motion approved by a roll call vote. Ayes-8 Nays-0
Frieders-aye Tarulis-aye, Colosimo-aye, Funkhouser-aye,
Milschewski-aye, Teeling-aye, Koch-aye, Plocher-aye
Purchase of 102 E. Van Emmon
(CC 2017-15)
a. Resolution 2017-23 Approving the Purchase of 102 E. Van Emmon
Mayor Golinski entertained a motion to approve a resolution approving the purchase of 102 E. Van
Emmon and authorize the Mayor and City Clerk to execute. So moved by Alderman Tarulis; seconded by
Alderman Colosimo.
Motion approved by a roll call vote. Ayes-7 Nays-0 Recused-1
Tarulis-aye, Colosimo-aye, Funkhouser-aye, Milschewski-aye,
Teeling-aye, Koch-aye, Plocher-aye, Frieders-Recused
b. Ordinance 2017-15 Approving the Seventh Amendment to the Annual Budget for the Fiscal
Year Commencing on May 1, 2016 and Ending on April 30, 2017
Mayor Golinski entertained a motion to approve an ordinance approving the seventh amendment to the
annual budget for the fiscal year commencing on May 1, 2016 and ending on April 30, 2017. So moved
by Alderman Colosimo; seconded by Alderman Plocher.
Motion approved by a roll call vote. Ayes-8 Nays-0
Colosimo-aye, Funkhouser-aye, Milschewski-aye, Teeling-aye,
Koch-aye, Plocher-aye, Frieders-aye, Tarulis-aye
PUBLIC WORKS COMMITTEE REPORT
No report.
ECONOMIC DEVELOPMENT COMMITTEE REPORT
Ordinance Adding Licensing Requirements and Regulation of Vacant Buildings
(EDC 2017-20)
Alderman Koch made a motion to approve an ordinance adding licensing requirements and regulations of
vacant buildings and authorize the Mayor and City Clerk to execute; seconded by Alderman Teeling.
Alderman Frieders made note of a software program to facilitate zone properties with interested parties.
Alderman Colosimo is concerned about the burden this ordinance puts on the residents, the registration
process, and the potential fees involved. He cannot support this ordinance as it stands right now.
Alderman Koch stated those on this committee presented this proposal for the purpose of getting feedback
The Minutes of the Regular Meeting of the City Council – April 11, 2017 – Page 3 of 4
from the Council to take back to committee. Alderman Frieders recognizes some of the pitfalls to an
ordinance of this nature but sees a tremendous benefit in obtaining the information described in this
ordinance. Alderman Teeling supports a registry for vacant properties. Alderman Milschewski asked for
clarification of the ordinance. Community Development Director Barksdale-Noble discussed the details
and procedures for the proposed ordinance. There was continued discussion between Alderman
Milschewski and Community Development Director Barksdale-Noble in regards to this ordinance.
Alderman Colosimo pointed out that in all the communities in Illinois, this type of ordinance is an
exception more than a rule and believes this to be an overreach of government oversight. Alderman
Funkhouser agrees with Alderman Colosimo. He has concerns with the ordinance and believes this should
go back to committee. Alderman Koch and Alderman Funkhouser discussed the fees. Alderman
Funkhouser had a concern as to what happens to the data. Mayor Golinski and Community Director
Barksdale-Noble discussed issues the City has had from not knowing that a property was vacant. Mayor
Golinski, City Administrator Olson, and Community Director Barksdale-Noble discussed how banks
know if a property is vacant.
Alderman Colosimo made a motion to table this ordinance and send it back to Economic Development
Committee; seconded by Alderman Koch.
Motion approved by a roll call vote. Ayes-8 Nays-0
Milschewski-aye, Teeling-aye, Koch-aye, Plocher-aye,
Frieders-aye, Tarulis-aye, Colosimo-aye, Funkhouser-aye
PUBLIC SAFETY COMMITTEE REPORT
No report.
ADMINISTRATION COMMITTEE REPORT
No report.
PARK BOARD
No report.
PLAN COMMISSION
No report.
ZONING BOARD OF APPEALS
No report.
CITY COUNCIL REPORT
No report.
CITY CLERK’S REPORT
No report.
COMMUNITY & LIAISON REPORT
Yorkville Resident Interview by WGN
Alderman Milschewski stated that her son, Thomas Milschewski, has been creative with photos he has
been given. He was interviewed by WGN and it will be aired on Tuesday April 18, 2017. Alderman
Milschewski stated Thomas Milschewski's photos can be viewed on Yorkville's “Then and Now website”.
STAFF REPORT
Real Estate Sale Contract
City Administrator Olson stated there is a real estate sale contract for 102 East Van Emmon. There were
three recommended changes by City Attorney Orr associates. City Attorney Orr discussed items
referenced in the amendments of the contract.
Department of Revenue
City Administrator Olson discussed issues involving the Department of Revenue from change in the
City's treasurer position.
Vacant Property Registry
City Administrator Olson stated that the staff is in favor of the vacant property registry ordinance.
MAYOR’S REPORT (cont'd)
Ordinance 2017-16 Approving 2017-2018 Fiscal Budget
(CC 2017-06)
Mayor Golinski entertained a motion to approve an ordinance approving the 2017-2018 Fiscal Budget,
incorporating budget adjustment #1 and authorize the Mayor and City Clerk to execute. So moved by
Alderman Colosimo; seconded by Alderman Milschewski.
The Minutes of the Regular Meeting of the City Council – April 11, 2017 – Page 4 of 4
Alderman Funkhouser and City Administrator Olson discussed the training for staff in regards to expense
and scheduling. Also, Alderman Funkhouser wanted to discuss objectives and courses for staff. He
wanted to make sure that were there was a measurable benefit to the City. City Administrator Olson
discussed this issue and explained how the training works. He believes the City has leveraged the capacity
of the website pretty well. Alderman Funkhouser asked questions in regards to the salaries for the City
Treasurer and City Clerk. City Administrator Olson answered Alderman Funkhouser's questions.
Alderman Funkhouser and City Administrator Olson discussed the City cleaning contracts. Alderman
Funkhouser discussed his feelings on the building and structures for Parks and Recreation. He would like
to have that removed from the budget. Alderman Frieders wanted to disagree with having that item taken
off the budget. City Administrator Olson stated any expenditure over $20,000 has to be publicly bid and
then approved by the City Council. That would be a designed bid or an RFP type process, which would
require multiple other City Council votes to approve. Alderman Funkhouser continued the discussion
about his thoughts on Parks and Rec. Alderman Colosimo understands Alderman Funkhouser's point.
Since the Council can still vote to say yes or no, he is ok with leaving this part in the budget. Alderman
Colosimo commented on how the budget is developed and amended. He plans to vote in favor of the
budget despite expressing displeasure about the BUILD program.
Motion approved by a roll call vote. Ayes-8 Nays-0
Teeling-aye, Koch-aye, Plocher-aye, Frieders-aye, Tarulis-aye,
Colosimo-aye, Funkhouser-aye, Milschewski-aye
ADDITIONAL BUSINESS
Committee Assignments
Mayor Golinski stated in May, with the two new alderman being sworn in, it will be time to redo
committee assignments. Mayor Golinski stated if anyone has any preferences just let him know. Every
few years the committees usually change chairmen and things are moved around a little bit. If any of the
alderman have any preferences just send him an email or give him a call and that will be done the first
meeting in May.
EXECUTIVE SESSION
None.
CITIZEN COMMENTS
None.
ADJOURNMENT
Mayor Golinski stated meeting adjourned.
Meeting adjourned at 7:48 p.m.
Minutes submitted by:
Beth Warren,
City Clerk, City of Yorkville, Illinois
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/320/City-Council
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): $864,419.71
City Council – May 9, 2017
None – Informational
Amy Simmons Finance
Name Department
01-110ADMINISTRATION12-112SUNFLOWERSSA 42-420DEBTSERVICE 83-830LIBRARYDEBTSERVICE01-120FINANCE 15-155MOTORFUELTAX(MFT)51-510WATEROPERATIONS 84-840LIBRARYCAPITAL01-210POLICE 23-216MUNICIPALBUILDING 52-520SEWEROPERATIONS 87-870COUNTRYSIDETIF01-220COMMUNITYDEVELOPMENT23-230CITY-WIDECAPITAL 72-720LANDCASH 88-880DOWNTOWNTIF01-410STREETOPERATIONS 25-205POLICECAPITAL 79-790PARKSDEPARTMENT 90-XXXDEVELOPERESCROW01-640ADMINSTRATIVESERVICES25-215PUBLICWORKSCAPITAL79-795RECREATIONDEPT 95-XXXESCROWDEPOSIT11-111FOXHILLSSA 25-225PARKS&RECREATIONCAPITAL82-820LIBRARYOPERATIONSDATE: 04/21/17 UNITED CITY OF YORKVILLE TIME: 09:07:31 CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 04/21/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 523151 PULTE PULTE HOMES 20170123-BLD REFUND 04/18/17 01 REFUND OVERCHARGE FOR BUILD 01-000-24-00-2445 396.80 02 PERMIT 20170123 ** COMMENT **INVOICE TOTAL: 396.80 *CHECK TOTAL: 396.80 523152 R0001836 JESSICA & GUY TIBERIO 20160775-BUILD 04/18/17 01 2722 PHELPS CT BUILD PROGRAM 51-000-24-00-2445 6,000.00 02 2722 PHELPS CT BUILD PROGRAM 52-000-24-00-2445 4,000.00INVOICE TOTAL: 10,000.00 *CHECK TOTAL: 10,000.00 523153 YBSD YORKVILLE BRISTOL 041717SF 04/21/17 01 MAR 2017 SANITARY FEES 95-000-24-00-2450 235,098.01INVOICE TOTAL: 235,098.01 *CHECK TOTAL: 235,098.01TOTAL AMOUNT PAID: 245,494.81Page 1 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 04/24/17 UNITED CITY OF YORKVILLE TIME: 08:32:50 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 04/26/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 523154 R0001837 ERICA TURNER 20160880-BUILD 04/18/17 01 2702 PHELPS CT BUILD PROGRAM 23-000-24-00-2445 2,598.40 02 2702 PHELPS CT BUILD PROGRAM 25-000-24-20-2445 300.00 03 2702 PHELPS CT BUILD PROGRAM 25-000-24-21-2445 900.00 04 2702 PHELPS CT BUILD PROGRAM 42-000-24-00-2445 50.00 05 2702 PHELPS CT BUILD PROGRAM 51-000-24-00-2445 2,470.00 INVOICE TOTAL: 6,318.40 * CHECK TOTAL: 6,318.40 523155 R0001838 TANYA BERCU 20160849-BUILD 04/18/17 01 2641 FAIRFAX WAY BUILD PROGRAM 23-000-24-00-2445 2,598.40 02 2641 FAIRFAX WAY BUILD PROGRAM 25-000-24-20-2445 300.00 03 2641 FAIRFAX WAY BUILD PROGRAM 25-000-24-21-2445 900.00 04 2641 FAIRFAX WAY BUILD PROGRAM 42-000-24-00-2445 50.00 05 2641 FAIRFAX WAY BUILD PROGRAM 51-000-24-00-2445 2,470.00 INVOICE TOTAL: 6,318.40 * CHECK TOTAL: 6,318.40 TOTAL AMOUNT PAID: 12,636.80Page 2 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 04/26/17 UNITED CITY OF YORKVILLE TIME: 11:45:10 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 04/26/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 523156 215HILLC 215 HILLCREST LLC MAY 2017 04/26/17 01 MAY 2017 SPECIAL CENSUS 01-000-14-00-1400 600.00 02 RENTAL SPACE ** COMMENT ** INVOICE TOTAL: 600.00 * CHECK TOTAL: 600.00 523157 SECSTATE SECRETARY OF STATE PWTRAILER 04/26/17 01 LOST TITLE & PLATES ON PW 01-410-54-00-5490 103.00 02 TRAILER ** COMMENT ** INVOICE TOTAL: 103.00 * CHECK TOTAL: 103.00 TOTAL AMOUNT PAID: 703.00Page 3 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524721 AACVB AURORA AREA CONVENTION 0317-ALL 04/27/17 01 MAR 2017 ALL SEASON HOTEL TAX 01-640-54-00-5481 27.17 INVOICE TOTAL: 27.17 * 0317-HAMPTON 04/27/17 01 MAR 2017 HAMPTON INN HOTEL TAX 01-640-54-00-5481 3,377.34 INVOICE TOTAL: 3,377.34 * 0317-SUNSET 04/27/17 01 MAR 2017 SUNSET HOTEL TAX 01-640-54-00-5481 44.10 INVOICE TOTAL: 44.10 * 0317-SUPER 04/27/17 01 MAR 2017 SUPER 8 HOTEL TAX 01-640-54-00-5481 1,057.95 INVOICE TOTAL: 1,057.95 * CHECK TOTAL: 4,506.56 524722 ACTION ACTION GRAPHIX LTD 2526 04/21/17 01 4 SIGNS 79-795-56-00-5606 100.00 INVOICE TOTAL: 100.00 * CHECK TOTAL: 100.00 524723 ALLSTAR ALL STAR SPORTS INSTRUCTION 173112 04/19/17 01 SPRING 2017 CLASS INSTRUCTION 79-795-54-00-5462 3,604.00 INVOICE TOTAL: 3,604.00 * CHECK TOTAL: 3,604.00 524724 ALTEC ALTEC INDUSTRIES, INC. 50095740 03/31/17 01 ANNUAL PM INSPECTION & 01-410-54-00-5490 657.08 02 DIELECTRIC TEST ** COMMENT ** INVOICE TOTAL: 657.08 * 50096311 04/03/17 01 INSTALLED NEW COMPENSATING 01-410-54-00-5490 3,636.42FY 17Page 4 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524724 ALTEC ALTEC INDUSTRIES, INC. 50096311 04/03/17 02 LINK & NEW SPRING ASSEMBLY ** COMMENT ** INVOICE TOTAL: 3,636.42 * CHECK TOTAL: 4,293.50 524725 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0693218-IN 04/06/17 01 WIRE NUTS 15-155-56-00-5642 24.48 INVOICE TOTAL: 24.48 * CHECK TOTAL: 24.48 524726 ATTINTER AT&T 9625586304 04/10/17 01 4/10-5/9 ROUTER 01-110-54-00-5440 496.60 INVOICE TOTAL: 496.60 * CHECK TOTAL: 496.60 524727 BEACON RAINBOW GROUP, LLC 0474257-IN 03/30/17 01 STREAMLINER 79-790-56-00-5620 416.44 INVOICE TOTAL: 416.44 * CHECK TOTAL: 416.44 524728 BEHRB BRETT BEHRENS 042517 04/25/17 01 LOCAL 150 TRAINING MILEAGE 51-510-54-00-5415 87.95 02 REIMBURSEMENT FOR 04/24/17 & ** COMMENT ** 03 04/25/17 ** COMMENT ** INVOICE TOTAL: 87.95 * CHECK TOTAL: 87.95FY 17Page 5 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000477 BEHRD DAVID BEHRENS 050117 05/01/17 01 APR 2017 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524729 BENJAMIM MATT BENJAMIN 041817 04/18/17 01 REFEREE 79-795-54-00-5462 54.00 INVOICE TOTAL: 54.00 * 042017 04/20/17 01 REFEREE 79-795-54-00-5462 54.00 INVOICE TOTAL: 54.00 * 042517 04/25/17 01 REFEREE 79-795-54-00-5462 54.00 INVOICE TOTAL: 54.00 * CHECK TOTAL: 162.00 524730 BEYERD DWAYNE F BEYER 041817 04/18/17 01 REFEREE 79-795-54-00-5462 54.00 INVOICE TOTAL: 54.00 * 042017 04/20/17 01 REFEREE 79-795-54-00-5462 54.00 INVOICE TOTAL: 54.00 * 042517 04/25/17 01 REFEREE 79-795-54-00-5462 54.00 INVOICE TOTAL: 54.00 * CHECK TOTAL: 162.00 524731 BPAMOCO BP AMOCO OIL COMPANY 50196169 03/24/17 01 MARCH 2017 GASOLINE 01-210-56-00-5695 519.28 INVOICE TOTAL: 519.28 * CHECK TOTAL: 519.28FY 17Page 6 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524732 BRINEGAK KEN BRINEGAR 042017 04/20/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 72.00D000478 BROWND DAVID BROWN 050117 05/01/17 01 APR 2017 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524733 CAMBRIA CAMBRIA SALES COMPANY INC. 38690 04/25/17 01 GARBAGE LINERS 01-110-56-00-5610 85.11 INVOICE TOTAL: 85.11 * CHECK TOTAL: 85.11 524734 CARCONST CARROLL CONSTRUCTION SUPPLY AU017528 04/09/17 01 WOOD STAKES 01-410-56-00-5640 182.75 INVOICE TOTAL: 182.75 * AU017717 04/20/17 01 WOOD STAKES 01-410-56-00-5640 79.00 INVOICE TOTAL: 79.00 * CHECK TOTAL: 261.75 524735 CARLSONJ JARED CARLSON 041817 04/18/17 01 REFEREE 79-795-54-00-5462 35.00 INVOICE TOTAL: 35.00 *FY 17Page 7 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524735 CARLSONJ JARED CARLSON 042517 04/25/17 01 REFEREE 79-795-54-00-5462 35.00 INVOICE TOTAL: 35.00 * CHECK TOTAL: 70.00 524736 CENTRALL CENTRAL LIMESTONE COMPANY, INC 9350 04/17/17 01 MATERIAL FOR STORM SEWER 01-410-56-00-5640 82.80 02 INSTALL ** COMMENT ** INVOICE TOTAL: 82.80 * CHECK TOTAL: 82.80 524737 COMED COMMONWEALTH EDISON 1613010022-0317 04/14/17 01 3/16-4/13 BALLFIELD 79-795-54-00-5480 399.16 INVOICE TOTAL: 399.16 * CHECK TOTAL: 399.16 524738 COMED COMMONWEALTH EDISON 6963019021-0317 04/18/17 01 3/17-4/17 RT47 & ROSENWINKLE 15-155-54-00-5482 29.91 INVOICE TOTAL: 29.91 * CHECK TOTAL: 29.91 524739 COMED COMMONWEALTH EDISON 7090039005-0317 04/11/17 01 3/13-4/11 RT34 & CANNONBALL TR 01-410-54-00-5482 0.90 02 3/13-4/11 RT34 & CANNONBALL TR 15-155-54-00-5482 17.83 INVOICE TOTAL: 18.73 * CHECK TOTAL: 18.73FY 17Page 8 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524740 COMED COMMONWEALTH EDISON 8344010026-0417 04/21/17 01 MISC STREET LIGHTS 15-155-54-00-5482 382.74 INVOICE TOTAL: 382.74 * CHECK TOTAL: 382.74 524741 CONSTELL CONSTELLATION NEW ENERGY 0039063351 04/20/17 01 3/20-4/17 3299 LEHMAN CROSS 51-510-54-00-5480 5,297.52 INVOICE TOTAL: 5,297.52 * CHECK TOTAL: 5,297.52 524742 COOMBESD DAVID COOMBES 041517 04/15/17 01 REFEREE 79-795-54-00-5462 70.00 INVOICE TOTAL: 70.00 * CHECK TOTAL: 70.00D000479 DLK DLK, LLC 138 04/28/17 01 APRIL 2017 ECONOMIC 01-220-54-00-5486 9,425.00 02 DEVELOPMENT HOURS ** COMMENT ** INVOICE TOTAL: 9,425.00 * 161 04/21/17 01 2017 1ST QTR ADDITIONAL BANKED 01-220-54-00-5486 6,525.00 02 HOURS ** COMMENT ** INVOICE TOTAL: 6,525.00 * DIRECT DEPOSIT TOTAL: 15,950.00 524743 DYNEGY DYNEGY ENERGY SERVICES 102389317041 04/25/17 01 03/23-04/20 421 POPLAR 15-155-54-00-5482 3,862.93 INVOICE TOTAL: 3,862.93 * CHECK TOTAL: 3,862.93FY 17Page 9 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524744 EEI ENGINEERING ENTERPRISES, INC. 61728 04/18/17 01 TRAFFIC CONTROL SIGNAGE AND 01-640-54-00-5465 516.00 02 MARKINGS ** COMMENT ** INVOICE TOTAL: 516.00 * 61729 04/18/17 01 GAME FARM/SOMONAUK IMPROVEMENT 23-230-60-00-6073 1,257.25 INVOICE TOTAL: 1,257.25 * 61730 04/18/17 01 WINDETT RIDGE 01-640-54-00-5465 200.50 INVOICE TOTAL: 200.50 * 61731 04/18/17 01 UTILITY PERMIT REVIEWS 01-640-54-00-5465 3,325.25 INVOICE TOTAL: 3,325.25 * 61732 04/18/17 01 GRANDE RESERVE - AVANTI 01-640-54-00-5465 92.50 INVOICE TOTAL: 92.50 * 61733 04/18/17 01 PRESTWICK 01-640-54-00-5465 1,383.25 INVOICE TOTAL: 1,383.25 * 61734 04/18/17 01 CALEDONIA 01-640-54-00-5465 297.00 INVOICE TOTAL: 297.00 * 61735 04/18/17 01 WATER ATLAS MAP UPDATES 01-640-54-00-5465 3,876.50 INVOICE TOTAL: 3,876.50 * 61736 04/18/17 01 AUTUMN CREEK, UNIT 2C 01-640-54-00-5465 1,152.00 INVOICE TOTAL: 1,152.00 * CHECK TOTAL: 12,100.25 524745 EEI ENGINEERING ENTERPRISES, INC. 61737 04/18/17 01 RAINTREE VILLAGE UNITS 4,5 & 6 01-640-54-00-5465 449.25 INVOICE TOTAL: 449.25 * CHECK TOTAL: 449.25FY 17Page 10 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524746 EEI ENGINEERING ENTERPRISES, INC. 61738 04/18/17 01 MISC GIS MAPPING 01-640-54-00-5465 1,479.50 INVOICE TOTAL: 1,479.50 * 61739 04/18/17 01 RIVER FRONT PARK IMPROVEMENTS 72-720-60-00-6045 514.50 INVOICE TOTAL: 514.50 * 61740 04/18/17 01 FOUNTAIN VILLAGE 01-640-54-00-5465 185.00 INVOICE TOTAL: 185.00 * 61741 04/18/17 01 US RT34 IMPROVEMENTS 01-640-54-00-5465 462.50 INVOICE TOTAL: 462.50 * 61742 04/18/17 01 BRISTOL BAY 65 PARK 72-720-60-00-6043 1,128.00 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 1,128.00 * 61743 04/18/17 01 ROB ROY DRAINAGE DISTRICT 01-640-54-00-5465 250.50 INVOICE TOTAL: 250.50 * 61744 04/18/17 01 WATER WORKS SYSTEM MASTER PLAN 51-510-54-00-5465 4,696.00 INVOICE TOTAL: 4,696.00 * 61745 04/18/17 01 COUNTRYSIDE STREET & WATER 51-510-60-00-6082 2,188.29 02 MAIN IMPROVEMENTS ** COMMENT ** 03 COUNTRYSIDE STREET & WATER 23-230-60-00-6082 1,341.21 04 MAIN IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 3,529.50 * 61748 04/18/17 01 MUNICIPAL ENGINEERING SERVICES 01-640-54-00-5465 1,900.00 INVOICE TOTAL: 1,900.00 * 61750 04/18/17 01 CENTER PRKWY/COUNTRYSIDE 23-230-60-00-6025 5,975.10 02 PKWY LAFO ** COMMENT ** INVOICE TOTAL: 5,975.10 *FY 17Page 11 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524746 EEI ENGINEERING ENTERPRISES, INC. 61753 04/18/17 01 2017 ROAD PROGRAM 23-230-60-00-6025 6,905.50 INVOICE TOTAL: 6,905.50 * 61754 04/18/17 01 WRIGLEY ACCESS DR & RT47 23-230-60-00-6009 2,202.50 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 2,202.50 * 61755 04/18/17 01 BLACKBERRY WOODS-PHASE B 01-640-54-00-5465 312.00 INVOICE TOTAL: 312.00 * 61756 04/18/17 01 W WASHINGTON ST WATER MAIN 51-510-60-00-6025 2,078.14 02 REPLACEMENT ** COMMENT ** INVOICE TOTAL: 2,078.14 * 61757 04/18/17 01 2017 SANITARY SEWER LINING 52-520-60-00-6025 700.00 INVOICE TOTAL: 700.00 * 61758 04/18/17 01 MAIN STREET ALLEY 01-640-54-00-5465 529.50 INVOICE TOTAL: 529.50 * 61759 04/18/17 01 CITY OF YORKVILLE - GENERAL 01-640-54-00-5465 2,077.25 INVOICE TOTAL: 2,077.25 * 61762 04/18/17 01 KENNDY RD IMPROVEMENTS 23-230-60-00-6086 12,050.00 INVOICE TOTAL: 12,050.00 * 61763 04/18/17 01 CASEY'S-SITE IMPROVEMENTS 01-640-54-00-5465 318.25 INVOICE TOTAL: 318.25 * 61764 04/18/17 01 STAGECOACH CROSSING 01-640-54-00-5465 1,747.75 INVOICE TOTAL: 1,747.75 * 61766-16 04/18/17 01 RT47 STREETLIGHTS & 23-230-60-00-6048 1,621.95 02 STREETSCAPE ** COMMENT ** INVOICE TOTAL: 1,621.95 *FY 17Page 12 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524746 EEI ENGINEERING ENTERPRISES, INC. 61767-11&FINAL 04/18/17 01 MILL STREET LAFO 23-230-60-00-6025 1,657.13 INVOICE TOTAL: 1,657.13 * CHECK TOTAL: 52,320.57 524747 ELENBAAJ JOHN ELENBAAS 042217 04/22/17 01 REFEREE 79-795-54-00-5462 70.00 INVOICE TOTAL: 70.00 * CHECK TOTAL: 70.00 524748 ELEVATOR ELEVATOR INSPECTION SERVICE 67952 04/18/17 01 ELEVATOR RE-INSPECTION 23-216-54-00-5446 75.00 INVOICE TOTAL: 75.00 * CHECK TOTAL: 75.00 524749 ERICKSON ERICKSON CONSTRUCTION 041117 04/11/17 01 3 MAR 2017 INSPECTIONS 01-220-54-00-5459 105.00 INVOICE TOTAL: 105.00 * CHECK TOTAL: 105.00D000480 EVANST TIM EVANS 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 22.50 02 REIMBURSEMENT ** COMMENT ** 03 APR 2017 MOBILE EMAIL 79-795-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 17Page 13 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524750 FLEX FLEX BENEFIT SERVICE CORP. 197505 04/18/17 01 MAR 2017 HRA SET UP FEE 01-110-52-00-5216 8.61 02 MAR 2017 HRA SET UP FEE 01-120-52-00-5216 3.45 03 MAR 2017 HRA SET UP FEE 01-210-52-00-5216 34.53 04 MAR 2017 HRA SET UP FEE 01-220-52-00-5216 6.88 05 MAR 2017 HRA SET UP FEE 01-410-52-00-5216 2.31 06 MAR 2017 HRA SET UP FEE 79-790-52-00-5216 9.47 07 MAR 2017 HRA SET UP FEE 79-795-52-00-5216 7.75 08 MAR 2017 HRA SET UP FEE 51-510-52-00-5216 7.47 09 MAR 2017 HRA SET UP FEE 52-520-52-00-5216 2.31 10 MAR 2017 HRA SET UP FEE 01-640-52-00-5240 10.33 11 MAR 2017 HRA SET UP FEE 82-820-52-00-5216 6.89 INVOICE TOTAL: 100.00 * 197505-FSA 04/18/17 01 MAR 2017 FSA SET UP FEE 01-110-52-00-5216 11.11 02 MAR 2017 FSA SET UP FEE 01-120-52-00-5216 11.11 03 MAR 2017 FSA SET UP FEE 01-210-52-00-5216 44.44 04 MAR 2017 FSA SET UP FEE 01-220-52-00-5216 5.56 05 MAR 2017 FSA SET UP FEE 01-410-52-00-5216 5.56 06 MAR 2017 FSA SET UP FEE 51-510-52-00-5216 11.11 07 MAR 2017 FSA SET UP FEE 52-520-52-00-5216 5.56 08 MAR 2017 FSA SET UP FEE 82-820-52-00-5216 5.55 INVOICE TOTAL: 100.00 * CHECK TOTAL: 200.00 524751 FOXVALLE FOX VALLEY TROPHY & AWARDS 34076 04/14/17 01 2017 SPRING SOCCER MEDALS 79-795-56-00-5606 721.50 INVOICE TOTAL: 721.50 * 34077 04/14/17 01 2017 SPRING SWEEP TROPHIES 79-795-56-00-5606 174.50 INVOICE TOTAL: 174.50 * 34078 04/14/17 01 2017 BATTLE@BRIDGE TROPHIES 79-795-56-00-5606 507.00 INVOICE TOTAL: 507.00 * CHECK TOTAL: 1,403.00FY 17Page 14 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000481 FREDRICR ROB FREDRICKSON 050117 05/01/17 01 APR 2017 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524752 GARDKOCH GARDINER KOCH & WEISBERG H-2364C-125634 04/28/17 01 KIMBALL HILL I MATTERS 01-640-54-00-5461 397.40 INVOICE TOTAL: 397.40 * H-3181C-125632 04/28/17 01 GENERAL CITY LEGAL MATTERS 01-640-54-00-5461 86.77 INVOICE TOTAL: 86.77 * H-3617C-125636 04/28/17 01 ROB ROY RAYMOND MATTERS 01-640-54-00-5461 9,766.60 INVOICE TOTAL: 9,766.60 * H-3995C-125637 04/28/17 01 YMCA MATTERS 01-640-54-00-5461 220.00 INVOICE TOTAL: 220.00 * H-4231C-125635 04/28/17 01 POLICE CHASE MATTER 01-640-54-00-5461 100.00 INVOICE TOTAL: 100.00 * CHECK TOTAL: 10,570.77 524753 GASVODA GASVODA & ASSOCIATES, INC INV1700713 04/10/17 01 REPAIR WEBTROL MODEL 51-510-54-00-5445 446.00 INVOICE TOTAL: 446.00 * CHECK TOTAL: 446.00D000482 GOLINSKI GARY GOLINSKI 050117 05/01/17 01 APR 2017 MOBILE EMAIL 01-110-54-00-5440 45.00FY 17Page 15 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000482 GOLINSKI GARY GOLINSKI 050117 05/01/17 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524754 HAMMONR ROBERT HAMMON 042017 04/20/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 72.00D000483 HARMANR RHIANNON HARMON 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524755 HARRIS HARRIS COMPUTER SYSTEMS XT00006031 04/28/17 01 APR 2017 MYGOVHUB FEES 01-120-54-00-5462 72.77 02 APR 2017 MYGOVHUB FEES 51-510-54-00-5462 93.17 03 APR 2017 MYGOVHUB FEES 52-520-54-00-5462 47.02 INVOICE TOTAL: 212.96 * CHECK TOTAL: 212.96D000484 HENNED DURK HENNE 050117 05/01/17 01 APR 2017 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 17Page 16 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000485 HERNANDA ADAM HERNANDEZ 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524756 HIRSTR ROBERT HIRST 042017 04/20/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 72.00D000486 HORNERR RYAN HORNER 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000487 HOULEA ANTHONY HOULE 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524757 ILPD4811 ILLINOIS STATE POLICE 032017 03/31/17 01 BACKGROUND CHECK 01-110-54-00-5462 27.00 02 BACKGROUND CHECK 79-790-54-00-5462 27.00 03 17 BACKGROUND CHECKS 79-795-54-00-5462 459.00FY 17Page 17 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524757 ILPD4811 ILLINOIS STATE POLICE 032017 03/31/17 04 BACKGROUND CHECK 51-510-54-00-5462 27.00 05 LICENSE FINGERPRINTING 01-110-54-00-5462 54.00 INVOICE TOTAL: 594.00 * CHECK TOTAL: 594.00 524758 JIMSTRCK JIM'S TRUCK INSPECTION LLC 166237 04/12/17 01 TRUCK INSPECTION 01-410-54-00-5490 29.00 INVOICE TOTAL: 29.00 * 166276 04/17/17 01 TRUCK INSPECTION 52-520-54-00-5490 45.00 INVOICE TOTAL: 45.00 * 166468 04/28/17 01 TRUCK INSPECTION 01-410-54-00-5490 29.00 INVOICE TOTAL: 29.00 * CHECK TOTAL: 103.00 524759 JUSTSAFE JUST SAFETY, LTD 27639 03/30/17 01 FIRST AID SUPPLIES 52-520-56-00-5620 372.25 INVOICE TOTAL: 372.25 * CHECK TOTAL: 372.25 524760 KANTORG GARY KANTOR APRIL 2017 04/24/17 01 APRIL 2017 MAGIC CLASS 79-795-54-00-5462 90.00 INVOICE TOTAL: 90.00 * CHECK TOTAL: 90.00D000488 KLEEFISG GLENN KLEEFISCHFY 17Page 18 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000488 KLEEFISG GLENN KLEEFISCH 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524761 LAYNE LAYNE CHRISTENSEN COMPANY 89091642 04/24/17 01 WATER WELL 3 ABANDONMENT 51-510-60-00-6022 23,469.50 INVOICE TOTAL: 23,469.50 * CHECK TOTAL: 23,469.50 524762 MENLAND MENARDS - YORKVILLE 46922 04/18/17 01 GLADE FRESHNERS 79-795-56-00-5640 11.94 INVOICE TOTAL: 11.94 * 75581 04/04/17 01 BUTT SPLICE 01-410-56-00-5628 6.99 INVOICE TOTAL: 6.99 * 75596 04/04/17 01 BLANK COVER 23-216-56-00-5656 0.77 INVOICE TOTAL: 0.77 * 75663 04/05/17 01 STUDS 79-790-56-00-5620 16.62 INVOICE TOTAL: 16.62 * 75673 04/05/17 01 DUBLIN KNOB 79-790-56-00-5620 13.99 INVOICE TOTAL: 13.99 * 75749 04/06/17 01 ANCHORS 79-790-56-00-5620 20.70 INVOICE TOTAL: 20.70 * 75762 04/06/17 01 TRIM 79-790-56-00-5620 4.54 INVOICE TOTAL: 4.54 *FY 17Page 19 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524762 MENLAND MENARDS - YORKVILLE 75774 04/06/17 01 RETURNED TRIM CREDIT 79-790-56-00-5620 -4.54 INVOICE TOTAL: -4.54 * 75775 04/06/17 01 L&G BATTERY, LED 79-790-56-00-5620 38.98 INVOICE TOTAL: 38.98 * 75777 04/06/17 01 WASHERS 01-410-56-00-5620 8.13 INVOICE TOTAL: 8.13 * 75842 04/07/17 01 RE-BAR, LUMBER 01-410-56-00-5640 498.40 INVOICE TOTAL: 498.40 * 75850 04/07/17 01 STRIPING PAINT 79-790-56-00-5620 9.98 INVOICE TOTAL: 9.98 * 75862 04/07/17 01 CONTACT CEMENT 79-790-56-00-5620 23.88 INVOICE TOTAL: 23.88 * 76119 04/10/17 01 PAINT ROLLERS 79-790-56-00-5620 3.69 INVOICE TOTAL: 3.69 * 76387 04/13/17 01 TANK SPRAYER 79-790-56-00-5620 8.49 INVOICE TOTAL: 8.49 * 76420 04/13/17 01 TREE SPIKES, OIL 52-520-56-00-5613 18.95 INVOICE TOTAL: 18.95 * 76900 04/18/17 01 DISTILLED WATER 01-410-56-00-5628 2.64 INVOICE TOTAL: 2.64 * CHECK TOTAL: 684.15 524763 MENLAND MENARDS - YORKVILLE 76914-17 04/18/17 01 SPLICEKIT CABLE 15-155-56-00-5642 9.98 INVOICE TOTAL: 9.98 * CHECK TOTAL: 9.98FY 17Page 20 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524764 MENLAND MENARDS - YORKVILLE 76917 04/18/17 01 CONCRETE MIX 52-520-56-00-5620 10.00 INVOICE TOTAL: 10.00 * CHECK TOTAL: 10.00 524765 MENLAND MENARDS - YORKVILLE 76919 04/18/17 01 HEAT SHRINK TUBE 15-155-56-00-5642 10.98 INVOICE TOTAL: 10.98 * CHECK TOTAL: 10.98 524766 MENLAND MENARDS - YORKVILLE 77108 04/20/17 01 BULBS 79-795-56-00-5640 6.99 INVOICE TOTAL: 6.99 * 77118 04/20/17 01 ELBOWS, NIPPLES. SEALING 51-510-56-00-5638 10.86 02 COMPOUND ** COMMENT ** INVOICE TOTAL: 10.86 * 77207 04/21/17 01 400 PSI CONCRETE MIX 52-520-56-00-5620 10.00 INVOICE TOTAL: 10.00 * 77215-17 04/21/17 01 NIPPLES, ELBOW, HOSE CLAMP 51-510-56-00-5638 8.96 INVOICE TOTAL: 8.96 * CHECK TOTAL: 36.81 524767 MIDAM MID AMERICAN WATER 134755A 03/30/17 01 PVC PIPE, LUBRICANT 01-410-56-00-5640 630.00 INVOICE TOTAL: 630.00 * CHECK TOTAL: 630.00FY 17Page 21 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524768 MIDWSALT MIDWEST SALT P436932 04/11/17 01 BULK COARSE SALT 51-510-56-00-5638 2,725.50 INVOICE TOTAL: 2,725.50 * P436967 04/24/17 01 BULK COARSE SALT 51-510-56-00-5638 2,405.80 INVOICE TOTAL: 2,405.80 * P436979 04/26/17 01 BULT COARSE SALT 51-510-56-00-5638 2,320.70 INVOICE TOTAL: 2,320.70 * CHECK TOTAL: 7,452.00 524769 MILLERRO ROBERT MILLER 042017 04/20/17 01 REFEREE 79-795-54-00-5462 72.00 INVOICE TOTAL: 72.00 * CHECK TOTAL: 72.00 524770 MORASPH MORRIS ASPHALT DIVISION 11170 04/10/17 01 COLD PATCH 15-155-56-00-5633 1,331.00 INVOICE TOTAL: 1,331.00 * CHECK TOTAL: 1,331.00 524771 MUNCOLLE MUNICIPAL COLLECTION SERVICES 009886 03/31/17 01 MCSI - MAR 2017 COLLECTIONS 01-210-54-00-5467 144.25 INVOICE TOTAL: 144.25 * CHECK TOTAL: 144.25 524772 NANCO NANCO SALES COMPANY, INC. 9054 04/06/17 01 PAPER TOWEL, TISSUE, CLEANER, 79-795-56-00-5640 133.67FY 17Page 22 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524772 NANCO NANCO SALES COMPANY, INC. 9054 04/06/17 02 GARBAGE BAGS, SOAP ** COMMENT ** 03 GARBAGE BAGS, SOAP, PAPER 79-795-56-00-5607 163.89 04 TOWEL, TISSUE, CLEANER ** COMMENT ** INVOICE TOTAL: 297.56 * CHECK TOTAL: 297.56D000489 NELCONT TYLER NELSON 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524773 NEMRT NORTH EAST MULTI-REGIONAL 042517 04/25/17 01 2017 ANNUAL MEMBERSHIP DUES 01-210-54-00-5460 3,610.00 INVOICE TOTAL: 3,610.00 * CHECK TOTAL: 3,610.00 524774 NICOR NICOR GAS 07-72-09-0117 7-0317 04/12/17 01 3/14-4/11 1301 CAROLYN CT 01-110-54-00-5480 26.77 INVOICE TOTAL: 26.77 * 31-61-67-2493 1-0317 04/11/17 01 3/13-4/11 276 WINDHAM CR 01-110-54-00-5480 27.32 INVOICE TOTAL: 27.32 * 45-12-25-4081 3-0317 04/12/17 01 3/13-4/10 201 W HYDRAULIC 01-110-54-00-5480 121.19 INVOICE TOTAL: 121.19 * 49-25-61-1000 5-0317 04/12/17 01 3/13-4/10 1 VAN EMMON RD 01-110-54-00-5480 62.22 INVOICE TOTAL: 62.22 *FY 17Page 23 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524774 NICOR NICOR GAS 80-56-05-1157 0-0317 04/10/17 01 3/9-4/7 2512 ROSEMONT DR 01-110-54-00-5480 59.53 INVOICE TOTAL: 59.53 * CHECK TOTAL: 297.03 524775 OHARAM MICHELE O'HARA 041417 04/14/17 01 PIANO LESSON INSTRUCTION 79-795-54-00-5462 1,344.00 INVOICE TOTAL: 1,344.00 * CHECK TOTAL: 1,344.00 524776 OHERRONO RAY O'HERRON COMPANY 1720304-IN 04/11/17 01 CHEVRON 01-210-56-00-5600 18.89 INVOICE TOTAL: 18.89 * 1720889-IN 04/14/17 01 VORTEX 01-210-56-00-5690 662.60 INVOICE TOTAL: 662.60 * CHECK TOTAL: 681.49 524777 PEPSI PEPSI-COLA GENERAL BOTTLE 26897255 04/17/17 01 BEECHER CONCESSION DRINKS 79-795-56-00-5607 797.44 INVOICE TOTAL: 797.44 * CHECK TOTAL: 797.44 524778 PIAZZA AMY SIMMONS 042717COE 04/27/17 01 4/20&4/27 COE MILEAGE 01-120-54-00-5415 21.67 02 REIMBURSEMENT ** COMMENT ** 03 4/20 COE MILEAGE 01-220-54-00-5415 7.23FY 17Page 24 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524778 PIAZZA AMY SIMMONS 042717COE 04/27/17 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 28.90 * CHECK TOTAL: 28.90 524779 PICKERIL LISA PICKERING 042617 04/26/17 01 AURORA UNIVERSITY TUITION 01-110-54-00-5410 1,608.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 1,608.00 * CHECK TOTAL: 1,608.00 524780 PITBOW PITNEY BOWES 3100257424 06/04/16 01 FINAL RENTAL PYMT FOR POSTAGE 79-795-54-00-5485 118.00 02 MACHINE ** COMMENT ** INVOICE TOTAL: 118.00 * CHECK TOTAL: 118.00 524781 PLANFILL PLANO CLEAN FILL 453 04/15/17 01 CCDD MATERIAL DUMPED 51-510-54-00-5462 1,350.00 INVOICE TOTAL: 1,350.00 * CHECK TOTAL: 1,350.00 524782 RAMOST TONY RAMOS 041817 04/18/17 01 REFEREE 79-795-54-00-5462 35.00 INVOICE TOTAL: 35.00 * CHECK TOTAL: 35.00FY 17Page 25 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000490 REDMONST STEVE REDMON 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000491 ROSBOROS SHAY REMUS 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524783 SAFESUPP EMERGENT SAFETY SUPPLY 1902622409 02/16/17 01 FIRST AID SUPPLIES 79-790-56-00-5620 130.80 INVOICE TOTAL: 130.80 * CHECK TOTAL: 130.80D000492 SCOTTB BILL SCOTT 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524784 SECSTATE SECRETARY OF STATE 042417-RASMUSSON 04/24/17 01 NOTARY CERTIFICATE-RASMUSSON 01-210-54-00-5462 10.00 INVOICE TOTAL: 10.00 * CHECK TOTAL: 10.00FY 17Page 26 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524785 SHELL SHELL OIL CO. 65159923704 03/14/17 01 MARCH 2017 GASOLINE 01-210-56-00-5695 20.35 INVOICE TOTAL: 20.35 * CHECK TOTAL: 20.35 524786 SIMPLEX SIMPLEXGRINNELL LP 79339374 04/03/17 01 FIRE ALARM TEST & INSPECTION 23-216-54-00-5446 1,694.83 INVOICE TOTAL: 1,694.83 * CHECK TOTAL: 1,694.83D000493 SLEEZERJ JOHN SLEEZER 050117 05/01/17 01 APR 2017 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000494 SLEEZERS SLEEZER, SCOTT 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000495 SMITHD DOUG SMITH 050117 05/01/17 01 APR 2017 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 17Page 27 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000496 SOELKET TOM SOELKE 050117 05/01/17 01 APR 2017 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524787 TRCONTPR TRAFFIC CONTROL & PROTECTION 89365 04/04/17 01 STOP SIGNS 15-155-56-00-5619 387.80 INVOICE TOTAL: 387.80 * 89457 04/17/17 01 SIGNS 15-155-56-00-5619 181.20 INVOICE TOTAL: 181.20 * CHECK TOTAL: 569.00 524788 UPS5361 DDEDC #3, INC 042017 04/20/17 01 1 PKG TO KFO 01-110-54-00-5452 37.84 INVOICE TOTAL: 37.84 * CHECK TOTAL: 37.84D000497 WEBERR ROBERT WEBER 050117 05/01/17 01 APR 2017 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D000498 WILLRETE ERIN WILLRETT 050117 05/01/17 01 APR 2017 MOBILE EMAIL 01-110-54-00-5440 45.00FY 17Page 28 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000498 WILLRETE ERIN WILLRETT 050117 05/01/17 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00 524789 YORKACE YORKVILLE ACE & RADIO SHACK 161427 11/07/16 01 GORILLA TAPE 01-410-56-00-5620 9.99 INVOICE TOTAL: 9.99 * 161817 05/01/17 01 NUTS 79-790-56-00-5620 4.72 INVOICE TOTAL: 4.72 * 161924 01/06/17 01 KEYS 79-790-56-00-5620 17.74 INVOICE TOTAL: 17.74 * 162607 04/18/17 01 SCREW 52-520-56-00-5628 2.62 INVOICE TOTAL: 2.62 * 162623 04/19/17 01 KEYS 79-795-56-00-5607 8.37 INVOICE TOTAL: 8.37 * CHECK TOTAL: 43.44 524790 YORKGFPC PETTY CASH 042617 04/26/17 01 KC WATER ASSOCIATION MEETING 51-510-54-00-5412 20.00 INVOICE TOTAL: 20.00 * CHECK TOTAL: 20.00 524791 YORKPDPC YORKVILLE POLICE DEPT. 042117 04/21/17 01 1 PKG TO RAY OHERRON 01-210-54-00-5452 10.20FY 17Page 29 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:01:30 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 05/09/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524791 YORKPDPC YORKVILLE POLICE DEPT. 042117 04/21/17 02 POSTAGE FOR RETURN OF SOUND 01-210-54-00-5452 22.45 03 METER ** COMMENT ** 04 NOTARY-GERLACH 01-210-54-00-5462 5.00 INVOICE TOTAL: 37.65 * CHECK TOTAL: 37.65 524792 YORKSELF YORKVILLE SELF STORAGE, INC 042317-45 04/23/17 01 APR 2017 STORAGE RENTAL 01-210-54-00-5485 80.00 INVOICE TOTAL: 80.00 * CHECK TOTAL: 80.00 524793 YOUNGM MARLYS J. YOUNG 040517 04/23/17 01 04/05/17 EDC MEETING MINUTES 01-110-54-00-5462 58.00 INVOICE TOTAL: 58.00 * CHECK TOTAL: 58.00 TOTAL CHECKS PAID: 150,981.51 TOTAL ',5(&7DEPOSITS PAID 16,895.00 TOTAL AMOUNT PAID: 167,876.51FY 17Page 30 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/02/17 UNITED CITY OF YORKVILLE TIME: 16:11:03 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 05/03/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 523158 R0001841 EVAN O ROBERTS 20160865-BUILD 04/28/17 01 926 N CARLY BUILD PROGRAM 25-000-24-21-2445 680.00 02 926 N CARLY BUILD PROGRAM 51-000-24-00-2445 5,320.00 03 926 N CARLY BUILD PROGRAM 52-000-24-00-2445 4,000.00 INVOICE TOTAL: 10,000.00 * CHECK TOTAL: 10,000.00 523159 R0001842 GEOFFREY L. WOOD 20160845-BUILD 04/28/17 01 936 N CARLY BUILD PROGRAM 25-000-24-21-2445 680.00 02 936 N CARLY BUILD PROGRAM 51-000-24-00-2445 5,320.00 03 936 N CARLY BUILD PROGRAM 52-000-24-00-2445 4,000.00 INVOICE TOTAL: 10,000.00 * CHECK TOTAL: 10,000.00 TOTAL AMOUNT PAID: 20,000.00Page 31 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:47:44 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 05/09/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524795 DEARNATI DEARBORN NATIONAL 040717-REVISED 04/25/17 01 MAY 2017 VISION INS 01-110-52-00-5224 58.67 02 MAY 2017 VISION INS 01-120-52-00-5224 58.95 03 MAY 2017 VISION INS 01-210-52-00-5224 530.78 04 MAY 2017 VISION INS 01-220-52-00-5224 52.66 05 MAY 2017 VISION INS 01-410-52-00-5224 95.75 06 MAY 2017 VISION INS 01-640-52-00-5242 70.13 07 MAY 2017 VISION INS 79-790-52-00-5224 101.92 08 MAY 2017 VISION INS 79-795-52-00-5224 75.17 09 MAY 2017 VISION INS 51-510-52-00-5224 101.48 10 MAY 2017 VISION INS 52-520-52-00-5224 49.48 11 MAY 2017 VISION INS 82-820-52-00-5224 58.40 INVOICE TOTAL: 1,253.39 * CHECK TOTAL: 1,253.39 524796 DRHORTON DR HORTON CAMBRIDGE HOMES 2994 ELLSWORTH 04/26/17 01 REFUND SURETY DEPOSIT FOR 01-000-24-00-2415 600.00 02 2994 ELLSWORTH ** COMMENT ** INVOICE TOTAL: 600.00 * CHECK TOTAL: 600.00 524797 EEI ENGINEERING ENTERPRISES, INC. 61746 04/18/17 01 LOT 19, YORK BUSINESS PARK 90-082-82-00-0111 19.50 INVOICE TOTAL: 19.50 * 61747 04/18/17 01 GC HOUSING DEVELOPMENT 90-089-89-00-0111 378.50 INVOICE TOTAL: 378.50 * 61749 04/18/17 01 104 BEAVER STREET 90-097-97-00-0111 771.75 INVOICE TOTAL: 771.75 * 61752 04/18/17 01 MARIN BROS ADDITIONAL SITE 90-063-63-00-0111 925.25Page 32 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:47:44 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 05/09/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524797 EEI ENGINEERING ENTERPRISES, INC. 61752 04/18/17 02 PLAN ** COMMENT ** INVOICE TOTAL: 925.25 * 61760 04/18/17 01 KENDALL CROSSING 90-102-00-00-0111 3,875.00 INVOICE TOTAL: 3,875.00 * 61761 04/18/17 01 ROSS DRESS FOR LESS 90-103-00-00-0111 1,257.00 INVOICE TOTAL: 1,257.00 * CHECK TOTAL: 7,227.00 524798 ESTILUNV EASTERN ILLINOIS UNIVERSITY 17-18 DUES 05/01/17 01 IMTA ANNUAL DUE RENEWAL 01-120-54-00-5460 80.00 INVOICE TOTAL: 80.00 * CHECK TOTAL: 80.00 524799 FIRSTNON FIRST NONPROFIT UNEMPLOYEMENT 040117 04/01/17 01 SECOND QTR UNEMPLOYEMENT INS 01-640-52-00-5231 1,386.15 02 SECOND QTR UNEMPLOYEMENT INS 82-820-52-00-5230 91.90 03 SECOND QTR UNEMPLOYEMENT INS 51-510-52-00-5230 145.44 04 SECOND QTR UNEMPLOYEMENT INS 52-520-52-00-5230 76.51 INVOICE TOTAL: 1,700.00 * CHECK TOTAL: 1,700.00 524800 GLATFELT GLATFELTER UNDERWRITING SRVS. 112414112-5 03/31/17 01 LIABILITY INS INSTALLMENT #5 01-640-52-00-5231 9,095.28 02 LIABILITY INS INSTALLMENT #5 01-640-52-00-5231 1,678.39 03 LIABILITY INS INSTALLMENT #5 51-510-52-00-5231 984.14 04 LIABILITY INS INSTALLMENT #5 52-520-52-00-5231 494.43Page 33 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:47:44 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 05/09/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524800 GLATFELT GLATFELTER UNDERWRITING SRVS. 112414112-5 03/31/17 05 LIABILITY INS INSTALLMENT #5 82-820-52-00-5231 842.76 INVOICE TOTAL: 13,095.00 * CHECK TOTAL: 13,095.00 524801 GSLSPORT GSL SPORTS ILLINOIS LLC 010 04/27/17 01 SUMMER LEAGUE USSSA TEAM 79-795-56-00-5606 280.00 02 SANCTIONING ** COMMENT ** INVOICE TOTAL: 280.00 * CHECK TOTAL: 280.00 524802 ILTREASU STATE OF ILLINOIS TREASURER 57 05/01/17 01 RT47 EXPANSION PYMNT#57 15-155-60-00-6079 6,148.90 02 RT47 EXPANSION PYMNT#57 51-510-60-00-6079 16,462.00 03 RT47 EXPANSION PYMNT#57 52-520-60-00-6079 4,917.93 04 RT47 EXPANSION PYMNT#57 88-880-60-00-6079 618.36 INVOICE TOTAL: 28,147.19 * CHECK TOTAL: 28,147.19 524803 ITRON ITRON 446527 04/11/17 01 MAY 2017 HOSTING SERVICES 51-510-54-00-5462 555.08 INVOICE TOTAL: 555.08 * CHECK TOTAL: 555.08 524804 LEXIPOL LEXIPOL LLC 20062 04/27/17 01 ANNUAL LAW ENFORCEMENT POLICY 01-210-54-00-5462 11,175.00 02 MANUAL UPDATE ** COMMENT ** INVOICE TOTAL: 11,175.00 * CHECK TOTAL: 11,175.00Page 34 of 37
01-110 ADMINISTRATION 12-112 SUNFLOWER SSA 42-420 DEBT SERVICE 83-830 LIBRARY DEBT SERVICE 01-120 FINANCE 15-155 MOTOR FUEL TAX (MFT) 51-510 WATER OPERATIONS 84-840 LIBRARY CAPITAL 01-210 POLICE 23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS 87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT 23-230 CITY-WIDE CAPITAL 72-720 LAND CASH 88-880 DOWNTOWN TIF 01-410 STREET OPERATIONS 25-205 POLICE CAPITAL 79-790 PARKS DEPARTMENT 90-XXX DEVELOPER ESCROW 01-640 ADMINSTRATIVE SERVICES 25-215 PUBLIC WORKS CAPITAL 79-795 RECREATION DEPT 95-XXX ESCROW DEPOSIT 11-111 FOX HILL SSA 25-225 PARKS & RECREATION CAPITAL 82-820 LIBRARY OPERATIONS DATE: 05/03/17 UNITED CITY OF YORKVILLE TIME: 13:47:44 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 05/09/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 524805 NEOPOST NEOFUNDS BY NEOPOST 050117 05/01/17 01 pOSTAGE METER REFILL 01-000-14-00-1410 500.00 INVOICE TOTAL: 500.00 * CHECK TOTAL: 500.00 524806 R0000594 BRIAN BETZWISER 102 05/01/17 01 185 WOLF ST PYMT #102 25-215-92-00-8000 3,535.93 02 185 WOLF ST PYMT #102 25-215-92-00-8050 2,365.37 03 185 WOLF ST PYMT #102 25-225-92-00-8000 110.78 04 185 WOLF ST PYMT #102 25-225-92-00-8050 74.11 INVOICE TOTAL: 6,086.19 * CHECK TOTAL: 6,086.19 524807 R0000747 MARELL SCHMIDT 042217 04/22/17 01 BEECHER DEPOSIT REFUND 01-000-24-00-2410 50.00 INVOICE TOTAL: 50.00 * CHECK TOTAL: 50.00 524808 R0001314 ASHLEY SHELTON 042317 04/23/17 01 BEECHER DEPOSIT REFUND 01-000-24-00-2410 100.00 INVOICE TOTAL: 100.00 * CHECK TOTAL: 100.00 524809 R0001557 CAL ATLANTIC HOMES 042517-MISC 04/27/17 01 REFUND SURETY DEPOSITS FOR 01-000-24-00-2415 44,500.00 02 TEMPORARY OCCUPANCIES ** COMMENT ** INVOICE TOTAL: 44,500.00 * CHECK TOTAL: 44,500.00 TOTAL AMOUNT PAID: 115,348.85Page 35 of 37
REGULAR OVERTIME TOTAL IMRF FICA TOTALSMAYOR & LIQ. COM.908.34$ -$ 908.34$ -$ 69.49$ 977.83$ CLERK583.34 - 583.34 8.98 44.61 636.93 TREASURER83.34 - 83.34 8.98 6.36 98.68 ALDERMAN3,500.00-3,500.00-261.313,761.31UNITED CITY OF YORKVILLEPAYROLL SUMMARYApril 21, 2017ALDERMAN3,500.00 - 3,500.00 - 261.31 3,761.31 ADMINISTRATION14,880.38 - 14,880.38 1,586.00 1,094.42 17,560.80 FINANCE8,864.98 - 8,864.98 955.64 661.37 10,481.99 POLICE104,710.85 685.18 105,396.03 561.54 7,791.27 113,748.84 COMMUNITY DEV.14,687.72 - 14,687.72 1,389.78 1,090.31 17,167.81 STREETS12,901.27 - 12,901.27 1,390.74 949.30 15,241.31 WATER15,247.14 285.27 15,532.41 1,674.40 1,132.94 18,339.75 SEWER8,020.18 - 8,020.18 864.58 596.67 9,481.43 PARKS16,858.73 79.86 16,938.59 1,826.00 1,251.77 20,016.36 RECREATION13,673.21 - 13,673.21 1,161.68 1,009.51 15,844.40 LIBRARY15,946.70 - 15,946.70 867.62 1,187.98 18,002.30 TOTALS230,866.18$ 1,050.31$ 231,916.49$ 12,295.94$ 17,147.31$ 261,359.74$ TOTAL PAYROLL261,359.74$ Page 36 of 37
ACCOUNTS PAYABLE DATE
Manual Check Register - FY17 (Page 1 )04/21/2017 245,494.81
Manual BUILD Check Register - FY17 (Page 2 )04/26/2017 12,636.80
Manual Check Register - FY17 (Page 3 )04/26/2017 703.00
City Check Register - FY17 (Pages 4 - 30)05/09/2017 167,876.51
Manual BUILD Check Register - FY18 (Page 31 )05/03/2017 20,000.00
City Check Register - FY18(Pages 32 - 35)05/09/2017 156,348.85
SUB-TOTAL:$603,059.97
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, May 09, 2017
SUB-TOTAL: $603,059.97
Bi - Weekly (Page 36)04/21/2017 261,359.74
SUB-TOTAL: $261,359.74
TOTAL DISBURSEMENTS:$864,419.71
PAYROLL
Page 37 of 37
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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
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Community Development
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Agenda Item Number
Mayor #1
Tracking Number
CC 2017-26
Proclamation for Building Safety Month
City Council –May 9, 2017
None
Mayor Gary J. Golinski
Name Department
UNITED CITY OF YORKVILLE
Building Safety Month – May 2017
WHEREAS, the United City of Yorkville is committed to recognizing our growth and
strength depends on the safety and economic value of the homes, buildings and
infrastructure that serve our citizens, both in everyday life and in times of natural
disaster; and
WHEREAS, our confidence in the structural integrity of these buildings that make up
our community is achieved through the devotion of vigilant guardians – building safety
and fire prevention officials, architects, engineers, builders, tradespeople, design
professionals, laborers and others in the construction industry – who work year‐round
to ensure the safe construction of buildings; and
WHEREAS, these guardians are dedicated members of the International Code Council, a
U.S. based organization, that brings together local, state and federal officials that are
experts in the built environment to create and implement the highest‐quality codes to
protect us in the buildings where we live, learn, work, worship, play, and;
WHEREAS, “Code Officials – Partners in Community Safety and Economic Growth” the
theme for Building Safety Month 2017, encourages all Americans to raise awareness of
the importance of building safe and resilient construction; fire prevention; disaster
mitigation, and new technologies in the construction industry. Building Safety Month
2017 encourages appropriate steps everyone can take to ensure that the places where
we live, learn, work, worship and play are safe, and recognizes that countless lives have
been saved due to the implementation of safety codes by local and state agencies, and,
WHEREAS, each year, in observance of Building Safety Month, Americans are asked to
consider the commitment to improve building safety and economic investment at
home and in the community, and to acknowledge the essential service provided to all
of us by local and state building departments, fire prevention bureaus and federal
agencies in protecting lives and property.
NOW, THEREFORE, I, Gary J. Golinski, Mayor of the United City of Yorkville do hereby
proclaim the month of May 2017 as Building Safety Month. Accordingly, I encourage
our citizens to join with their communities in participation in Building Safety Month
activities.
Dated this 9th day of May, 2017, A.D.
_______________________________
Gary J. Golinski, Mayor
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Agenda Item Number
Mayor #2
Tracking Number
CC 2017-27
Appointments to Boards and Commissions
City Council – May 9, 2017
Majority
Approval
Mayor Gary J. Golinski
Name Department
2017 Board and Commission Appointments BOARD/ COMMISSION NAME TERM Fire & Police Commission Bob Johnson 3 years May 2017 – May 2020 Library Board Darren Crawford 3 years May 2017 – May 2020 Park Board Dan Lane 5 years May 2017 – May 2022 Planning & Zoning Commission Don Marcum 4 years May 2017 – May 2021 Planning & Zoning Commission Bill Gockman 4 years May 2017 – May 2021 Police Pension Fund Board James Jensen 2 years May 2017 – May 2019
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Finance
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Agenda Item Number
Mayor #3
Tracking Number
CC 2017-28
Selection of Mayor Pro-Tem for Fiscal Year 2018
City Council – May 9, 2017
Mayor Gary J. Golinski
Name Department
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Reviewed By:
Legal
Finance
Engineer
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Community Development
Police
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Parks and Recreation
Agenda Item Number
Mayor #4
Tracking Number
CC 2017-29
Appointments to City Council Committees – Administration, Economic Development,
Public Safety and Public Works
City Council – May 9, 2017
Committee assignments will be announced at the meeting.
Mayor Gary J. Golinski
Name Department
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Agenda Item Number
Public Works #1
Tracking Number
CC 2014-59
Whispering Meadows Parking Restriction
City Council – May 9, 2017
N/ A
Majority
Approval
Rediscussion of proposed parking restrictions for the area adjacent to Bristol
Station Park.
Bart Olson Administration
Name Department
Summary
Consideration of an ordinance restricting parking on the east side of Alan Dale Lane between Faxon
Road and McMurtrie Way and along the north side of McMurtrie Way from McMurtrie Court to Goldenrod
Drive.
Background
This item was discussed at the Public Works Committee meeting on April 18th. At that meeting, the
Committee directed staff to send letters to residents adjacent to the proposed parking restriction, inviting
them to comment on the proposed “no parking” areas and also to attend the City Council meeting on
May 9th where Council discussions would take place. A sample letter is attached.
The letters were distributed on May 3rd. To date, staff has received 3 responses and all 3 were against
restricting parking on McMutrie Way. Many residents use that area that is proposed to be restricted for
parking for their guests as well as personal parking. They are also concerned about the Postal Service
not delivering the mail if there were cars parked in front of their mailboxes.
Recommendation
This item is for discussion purposes.
Memorandum
To: City Council
From: Erin Willrett, Assistant City Administrator
CC:
Date: May 4, 2017
Subject: Whispering Meadows Subdivision Parking Restrictions
Ordinance No. 2017-____
Page 1
Ordinance No. 2017-_____
AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE UNITED CITY OF
YORKVILLE, KENDALL COUNTY, ILLINOIS REGULATING ON-STREET PARKING
NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of
Yorkville, Kendall County, Illinois, as follows:
Section 1. Title 6, Chapter 2, Section 2, of the United City of Yorkville Code of Ordinances is
hereby amended by deleting the following:
6-2-2: PARKING PROHIBITED ON DESIGNATED STREETS:
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
McMurtrie Way to Faxon Road, to be effective Monday through Friday, between
the hours of five o'clock (5:00) P.M. until nine o'clock (9:00) P.M. during the
months of April, May, June, and July
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
Faxon Road to Alice Avenue.
Section 2. Title 6, Chapter 2, Section 2, of the United City of Yorkville Code of Ordinances is
hereby amended by adding the following:
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
McMurtrie Way to Alice Avenue.
MCMURTRIE WAY
A “no parking” zone shall be created on the north side of McMurtrie Court and
McMurtrie Way to Goldenrod Drive
Section 3. If any Section, subsection, sentence, clause, phrase or portion of this Chapter is for
any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be
deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of
the remaining portions hereof.
Section 4. This Ordinance shall be in full force and effect upon its passage, approval, and
publication as provided by law.
Ordinance No. 2017-____
Page 2
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of
____________________, 2017.
______________________________
CITY CLERK
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ ALEJANDRO HERNANDEZ ________
Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this ____ day of
____________________, 2017.
____________________________________
MAYOR
1
Bart Olson
From:Joel Frieders [joelfrieders.ward3@gmail.com]
Sent:Monday, April 10, 2017 3:48 PM
To:Bart Olson
Cc:Rich Hart; Tim Evans
Subject:Re: Red park meeting
Yea. I would like to repropose the restriction.
Thank you all.
On Mon, Apr 10, 2017 at 1:39 PM Bart Olson <BOlson@yorkville.il.us> wrote:
I don’t see the need for a meeting, if only because we agree with the resident’s request. When the parking restriction
on the east side of Alan Dale was proposed in 2014, these same conditions and issues were present. The solution is to
make a 24/7 parking restriction on the east side of Alan Dale near the park entrance. The proposal was jettisoned at
City Council because one of the neighbors objected to it and the City Council didn’t think it was wise to approve the
restriction over the objection of a resident who lived there. I spoke with Tim and Rich today and they both said they
would still support the restriction.
Do you want to re‐propose the restriction?
Bart Olson, ICMA‐CM
City Administrator
United City of Yorkville
630‐553‐8537 direct
630‐553‐4350 City Hall
630‐308‐0582 cell
bolson@yorkville.il.us
City of Yorkville 2.0: Facebook, Twitter, and YouTube
From: Joel Frieders [mailto:joelfrieders.ward3@gmail.com]
Sent: Monday, April 10, 2017 11:13 AM
To: Bart Olson
Subject: Fwd: Red park meeting
2
Take a read on this
Should be somewhat familiar to you
Wondering if we can sit down with the residents and discuss baseball parking over there. I went down there on
Saturday and it's insane. Both sides of the road kids darting back and forth. Crazy.
Let me know if we can have a sit.
---------- Forwarded message ---------
From:
Date: Mon, Apr 10, 2017 at 11:06 AM
Subject: Red park meeting
To: <joelfrieders.ward3@gmail.com>
Good Morning Joel,
Thank you for responding to my post and your willingness to help get this issue resolved.
2 years ago I had asked the city it we could get no parking signs for the side of the street that my house is on. Well at that
time my neighbors complained that they had a handicap person living there and needed to park on that side . So in an
attempt to make everyone happy the city put up signs that state No parking this side of the street from April-July Monday-
Friday from 5 pm-8 pm. This sign does nothing for the weekends when there are are games there all day long!! The
neighbors no longer live in the house next door it is empty. There were cars parked on both sides of the street from about 9
am-7 pm on Saturday. Made a blind spot from backing out of my driveway I also have a new driver and it made him very
nervous to back out of our driveway in fear he would hit a car that he could not see. It made it very dangerous driving
conditions on that end of Alan Dale. Cars were also parking in Clubhouse parking lot as well. Not that it is big deal but if the
clubhouse had been rented it would have been less parking for the home owners who rented it. In the past they have sent
emergency vehicles down the street to see if they were able to fit between all the cars THEY WERE NOT!
My husband and I are available to meet with parks and rec and police department anytime after 4:00 pm during the week
or first thing in the morning on weekdays. Here is my contact info:
3
Please feel free to give me a call if you have any other questions or need to discuss scheduling. I may be able to have
another neighbor join us in the meeting as well. There are only 4 houses on that end of Alan Dale 1 is empty, 1 is us, 1 is
going up for sale very soon(they are moving out of state) and the other is the neighbor with all the great Christmas lights
(he may be the one interested in coming to the meeting.
-
Summary
Consideration of an ordinance restricting parking on the east side of Alan Dale Lane between
Faxon Rd and McMurtrie Ave.
Background
This item was last discussed by the City Council at the June 24 meeting. At that meeting, the
City Council directed City staff to send letters to residents adjacent to the proposed parking restriction,
inviting them to a future Public Works Committee meeting. A sample letter is attached.
Staff has received no email comments prior to the meeting. Residents may be in attendance at
the meeting to provide feedback in person.
Recommendation
Staff recommends approval of the ordinance.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: August 14, 2014
Subject: Parking Restrictions in Whispering Meadows
Ordinance No. 2014-____
Page 1
Ordinance No. 2014-_____
AN ORDINANCE AMENDING THE CODE OF ORDINANCES OF THE UNITED CITY OF
YORKVILLE, KENDALL COUNTY, ILLINOIS REGULATING ON-STREET PARKING
NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of
Yorkville, Kendall County, Illinois, as follows:
Section 1. Title 6, Chapter 2, Section 2, of the United City of Yorkville Code of Ordinances is
hereby amended by deleting the following:
6-2-2: PARKING PROHIBITED ON DESIGNATED STREETS:
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
McMurtrie Way to Faxon Road, to be effective Monday through Friday, between
the hours of five o'clock (5:00) P.M. until nine o'clock (9:00) P.M. during the
months of April, May, June, and July
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
Faxon Road to Alice Avenue.
Section 2. Title 6, Chapter 2, Section 2, of the United City of Yorkville Code of Ordinances is
hereby amended by adding the following:
ALAN DALE LANE
A “no parking” zone shall be created on the east side of Alan Dale Lane from
McMurtrie Way to Alice Avenue.
Section 3. If any Section, subsection, sentence, clause, phrase or portion of this Chapter is for
any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be
deemed a separate, distinct, and independent provision, and such holding shall not affect the validity of
the remaining portions hereof.
Section 4. 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 ____________________, 2014.
______________________________
CITY CLERK
Ordinance No. 2014-____
Page 2
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 ____________________, 2014.
____________________________________
MAYOR
Page 1 of 5
APPROVED 5/19/2015
UNITED CITY OF YORKVILLE
PUBLIC WORKS COMMITTEE
Tuesday, April 21, 2015, 6:00pm
Yorkville City Hall, Conference Room
800 Game Farm Road
IN ATTENDANCE:
Committee Members
Chairman Diane Teeling
Alderman Jackie Milschewski
Alderman Ken Koch
Alderman Larry Kot
Other City Officials
City Administrator Bart Olson
Public Works Director Eric Dhuse
Engineer Brad Sanderson, EEI
Other Guests:
Jeff Freeman, EEI
Bryan Hernandez, Whispering Meadows
The meeting was called to order at 6:00pm by Chairman Diane Teeling.
Citizen Comments:
Mr. Hernandez gave a brief comment about issues with parking on his street. This item under Old
Business was brought forward on the agenda.
Previous Meeting Minutes: February 17, 2015
The minutes were approved as presented on a motion by Alderman Koch and second by Alderman
Milschewski. Voice vote approval.
Old Business:
(out of sequence)
1. CC 2014-59 Parking Restrictions in Whispering Meadows
a. Alan Dale – East Side of Alan Dale Lane between Faxon Road and McMurtrie Ave.
b. Winterberry
Bryan Hernandez of 411 Winterberry Dr. was present and said he had petitioned to have 'no parking' on
Winterberry Dr. as it creates a safety issue on the cul-de-sac. Parked cars force drivers into the other
Page 2 of 5
traffic lane creating a hazard. Mr. Olson referred to a map that Mr. Hernandez provided, that further
explained the problem. Staff agreed there should be no parking on the north and west part of the street
curve. If the committee and Council agree, letters would be sent to nearby residents. This moves to
the Public Works portion of the Council agenda.
Discussion turned to Alan Dale Lane and Mr. Olson said no further complaints have surfaced after it
was tabled in October following baseball games. However, a resident there is still asking to not have
restrictions due to handicapped needs and Staff has agreed. Alderman Koch reminded the committee
that the Aldermen in that Ward also asked for no further action. Mr. Olson said there are many other
similar areas in the City. Parking situations should be considered on a case-by-case basis rather than
“blanket” changes, said Alderman Teeling.
New Business:
1. PW 2015-07 Lighthouse Academy-Acceptance of Sidewalk
Mr. Sanderson said all work is complete and he recommended acceptance of the sidewalk and release
of the security funds. The committee approved and it moves to consent.
2. PW 2015-08 Route 47 ITEP - Streetlights
a. Joint Agreement
b. Phase III Engineering Agreement
IDOT has approved Phase III engineering plans and bids are expected in June, with installation in
November. The Agreement between the State and City outlines the spending. Alderman Koch
questioned the amount of time required since it starts in November. The project will not be delayed
due to weather since the bases are in and only bolting is needed. This moves to the consent agenda.
3. PW 2015-09 Ridge Street Watermain Improvements – Contract Award
Thirteen bids were received for this project and it was awarded to Plainfield Grading & Excavating, the
lowest bidder at $284,373 and below the engineering estimate. This watermain is the oldest in town,
with minimal breaks, but is being done in conjunction with road repair. It will improve quality of water
pressure. Alderman Kot asked if the number of bids was due to being earlier in the season. Mr.
Sanderson said it was and that contractors are lining up work for the year. Mr. Olson commented that
the bid will result in a savings of $80,000 in the budget. This item moves to the consent agenda.
4. PW 2015-10 Route 34 (Eldamain to Center) – Preliminary Concurrence
The State compiled a cost estimate and is seeking approval of the City's share of $454,000. Bids will
not occur until 2017. Mr. Olson said this item is not budgeted at this time, but some leftover funds
from Kendall Marketplace can be used so the share should be less than $454,000. In response to Ms.
Milschewski, a new 4-lane bridge will be constructed over Blackberry Creek. This moves forward to
City Council for a vote.
5. PW 2015-11 Kendall County Transportation Alternatives Program (KC-TAP)-Route 47 Sidewalks
Mr. Olson stated this is the third grant agreement through the County for $5,000 for sidewalks. The
City will submit costs for reimbursement. The County also urged the City to apply for the remaining
$35,000 for which it is eligible. This moves forward to the consent agenda.
Page 3 of 5
6. PW 2015-12 MFT Appropriation Resolution for Public Works Storage Shed
Plans are being finalized for a storage shed resulting from a grant and MFT funds. An MFT resolution
must be approved to use the MFT funds. The committee approved this and it moves forward to the
consent agenda.
7. PW 2015-13 Game Farm Road - Somonauk Street Project – Supplemental Paving Work
Geneva Construction was contacted regarding improvements on Somonauk St. since they are already
working on Game Farm Road. A quote of $18,803 was received and Mr. Sanderson and Mr. Olson
recommended proceeding with this work scheduled for July or August. The road is held together with
patches at this time. Chairman Teeling asked when the Game Farm Road and Rt. 34 intersection will
be open—it is scheduled for mid-June and the entire project will be done in November. Paving will
be complete on Rt. 47 in 3-4 weeks. Labor Day is the targeted completion date for 34 and 47. This
item moves to the consent agenda.
8. PW 2015-14 Game Farm Road – Somonauk Street Project – Electrical Work
Com Ed recently informed the City that additional electric work is needed to run new service to the
grade school. R & R Electrical Contractors submitted the lowest bid at $38,417 and Mr. Sanderson
recommended acceptance. Mr. Kot noted this would cut into some of the anticipated savings. This
moves to the consent agenda.
9. PW 2015-15 Game Farm Road – Somonuak Street Project - Update
Mr. Sanderson gave an update of the work being done. Ms. Teeling asked how garbage pickups are
being made. It has been coordinated with the company and an endloader is being used if the location is
inaccessible. Residents are able to use their driveways each night. Further updates will be made.
10. PW 2015-16 Road to Beter Roads – 5 Year Plan – Update
Highlights of a PowerPoint presentation were given by Mr. Sanderson. He gave a general update of
the condition of 107 miles of roadway in the City and said that $1.3 million was spent on
improvements in 2013/2014. He said the Cannonball/Kennedy Road project was funded by Pulte and
other projects were funded by bond funds or developer funds. Rehab timelines will be established and
the 5-year plan updated. This plan does not include the streets in Countryside, Mill, Kennedy or
Baseline. Funding for the streets in Countryside will be on the water bills. Costs are updated on an
annual basis and projects clustered to obtain the best price. He said next year's program will include
streets north of the river and in 2017, south of the river.
Alderman Kot asked if bids on streets adjacent to defined projects would still be considered. He said
Washington St. is in poor condition and it will be considered along with some underground repair. He
also asked about Freemont Street and some improvements will be made there next year.
This Plan will move to Council for discussion and adoption and it will be posted on the website so
residents can view the progress.
Page 4 of 5
Old Business:
(Item #1 discussed earlier in meeting)
2. PW 2014-82 Water Study Discussion
Jeff Freeman was present to give an overview of the water study. Mr. Olson said $260,000 is in the
budget for next fiscal year for this study. Alderman Koch said the study needs to be budgeted, even
though the Countryside street project needs to be done. Alderman Funkhouser had suggested breaking
the water study monetary requirements into 4 or 5 different contracts/chunks of money. Mr. Olson said
the scope of the study would be about 24 months and the money could be split between fiscal years.
Alderman Kot said the project is an important study and Mr. Dhuse said a long-term plan is needed.
Mr. Sanderson said a cost analysis needs to be done and other factors considered. He said any decision
about the use of river water is in the future and also that Lake Michigan is not an option at this time.
He added that water shortfalls have been identified for 2020. Mr. Freeman said it would take 8-10
years to put in a river intake or lake extension.
Mr. Olson stated there are two different studies: the City and regional. He and Mr. Freeman explained
the different facets of the studies and said the 3 municipalities (Yorkville, Oswego and Yorkville)
would have to reach agreements.
The committee agreed the study was necessary and should be kept in the budget. It will be discussed
further at the Council level.
Additional Business:
1. A resident contacted Alderman Kot regarding the rough train tracks at Mill & Heustis. Mr. Dhuse said
the spur line is rough and the railroad will be contacted as the City has no jurisdiction. Mr. Kot said
that with the coming festivals, he would like the issue pushed. Alderman Milschewski added the
recently dropped railroad ties reduce the sight distance.
2. Alderman Kot said the road to the kayak business is very rough. The City grades it and it will be paved
eventually if a grant is received, said Mr. Dhuse. The City is proceeding with a railroad lease
agreement.
3. Mr. Kot said there is a gravel spot at McHugh and Jackson. It will be hot-patched very soon.
4. Crosswalks were discussed and some are not marked yet since they are not finished. Mr. Kot said the
west side of the bridge was not conducive for walking. Mr. Dhuse said it is not roped off and people
can still technically walk there and that it was torn up today.
5. A resident called Alderman Koch about the overgrowth on Fox Road near White Oak. Mr. Koch said
there are branches that need to be cleaned up. Mr. Dhuse said the property owner lives in Chicago and
he should be contacted. He added the branches are hanging on the lower wires which are Comcast.
Mr. Koch asked for some communication with the resident and Mr. Olson will contact him.
6. “Caution-Children” signs were requested by Alderman Koch for Windett Ridge Road. He said the kids
in the subdivision walk to the middle school since there is no bus stop. Mr. Olson said the City has to
consider if the signs will be effective and that sometimes sign pollution can occur reducing the intended
impact. It was recommended that the HOA not place a sign due to possible liability.
Page 5 of 5
7. Alderman Teeling asked if the grant for the shared path on Kennedy Road is a federal grant. The
second grant is through the IDNR. The application was submitted and project awards will be made in
October.
There was no further business and the meeting was adjourned at 7:33pm.
Minutes respectfully transcribed by Marlys Young, Minute Taker
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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
Economic Development #1
Tracking Number
EDC 2017-33
Kendall Crossing TIF Incentive Agreement – Kendall Hospitality
City Council – May 9, 2017
EDC – 05-02-17
Moved forward to City Council agenda.
EDC 2017-33
Majority
Approval
See attached.
Bart Olson Administration
Name Department
Summary
Approval of a development agreement and TIF incentive of $700,000 with Kendall Hospitality,
LLC for a hotel and banquet center within the Countryside/Kendall Crossing development.
Background
This item was discussed at the April 11th City Council meeting, when the inducement resolution
with Kendall Hospitality was approved. Since that meeting, the developer has committed to the City
that they can build a four-story, 90 room, 54,000 square foot hotel with a 12,000 square foot banquet
facility if the City commits to a TIF incentive of $700,000 and time of opening of the facility. The exact
brand of the hotel is not yet finalized, as the developer is still receiving approval from a parent company
for a franchise.
The draft development and incentive agreement is attached. It commits the developer to
construction of a four-story, 80 room hotel and 12,000 square foot banquet facility. We suggested a
slightly lower hotel room number than what is actually planned on the off-chance that room counts have
to be scaled down post-City Council approval. Also, we did not require a minimum square footage to
the building and instead opted for a four story minimum. We felt that requirement alone was enough to
dictate a fairly sizable building with the required 80-room count.
The 12,000 square foot banquet facility does not yet have a brand, but would be modeled both in
operation and size after the top banquet facilities in the Chicago region. We expect that the actual
banquet room would be greater than 5,400 sf and could accommodate upwards of 350 guests. This
would put it in the upper echelon of area banquet facilities (Whitetail Ridge, similar size; Danada House
4,000 square feet; Hotel Arista 4,800 square feet).
As part of the development agreement, the developer would be responsible for acquiring the
property before July 1, 2017, commencing construction before December 31, 2017 and would need to
complete the project before December 31, 2019. Upon opening the facility (no later than March 2020),
the City would be responsible for paying the developer $700,000 in TIF proceeds.
Finances
The City has a number of options available to it to finance the $700,000 in TIF proceeds.
Because the earliest possible delivery and opening of the hotel is mid-2018, the City would have time to
analyze the budget and determine whether borrowing (internally or externally) is necessary. While the
fund is expected to run a modest surplus in FY 17 and FY 18, it still is expected to have a negative fund
balance in FY 18 as a result of the original TIF agreement from 2005 and limited development of the
property thereafter.
Memorandum
To: Economic Development Committee
From: Bart Olson, City Administrator
CC:
Date: April 26, 2017
Subject: Kendall Crossing TIF incentive agreement – Kendall Hospitality
Depending on the outcome of FY 17 and FY 18 there could be a scenario where the City would
be able to internally loan the funds for the payment to the TIF fund. If the City does not feel that
internal loans are acceptable at that time, the City could either issue a short term bond or seek a short-
term loan from a local financial institution (similar to the downtown bank building purchase). Any loan
would have to match the existing term of the TIF, which goes through 2028.
On the revenue side, we would conservatively expect the hotel and banquet facility to generate
~$1,500,000 back into the TIF over the remaining life of the TIF. That figure would go to offset the
$700,000 expenditure associated with the development agreement for the hotel and the ongoing TIF
negative fund balance of the Countryside TIF fund.
That brief analysis was compiled in the following manner. The two parcels that the hotel and
banquet will be located upon are 02-28-104-035 and 02-28-104-036. These parcels are both just above
1.5 acres individually and 3 acres in total. Because they are vacant, they are only worth ~$410 EAV
each which generates $47 in property taxes for each parcel. The base EAV for these parcels in 2005 was
$154,290 and $145,905 respectively, which means the construction of the hotel will result in property
taxes being disbursed to all property taxing governments up to those amounts. Based on 2016 tax rates
of $11.6979 per $100 EAV, the taxing entities would split ~$35,000 annually until the closure of the TIF
in 2028.
We expect a conservative EAV for both properties will be $1,300,000 for the hotel and $300,000
for the banquet facility. These figures are based off an early construction cost estimate from the
developer of $8,000,000 for the hotel, and $2,000,000 for the banquet. Also, the Hampton Inn in
Yorkville has a $1,049,000 EAV and White Tail Ridge’s banquet facility, which sits on an 80+ acre
parcel with the golf course, is valued at ~$500,000 EAV. Based on 2016 tax rates of $11.6979 per $100
EAV, the hotel facility would likely pay $150,000 in total property taxes annually and the banquet
facility $35,000 annually. Subtracting out the base EAV levels mentioned above for each parcel, we
would expect the net revenues to the TIF to be $135,000 annually for the hotel and $18,000 for the
banquet. Multiplied by ten years remaining in the TIF, we would expect the City’s return to be
~$1,500,000. This potential multiple-hundred thousand dollar return would be used to offset an end-of-
fund estimated negative fund balance of $1,600,000. Further, the construction of the hotel is likely to
result in the development of the final few outlots in the development, which would further offset the
ongoing structural deficit in the fund.
Recommendation
Staff recommends approval of the attached development agreement with Kendall Hospitality
LLC.
Ordinance No. 2017-____
Page 1
Ordinance No. 2017-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, APPROVING A DEVELOPMENT AGREEMENT FOR KENDALL
HOSPITALITY, LLC, YORKVILLE, ILLINOIS
WHEREAS, the United City of Yorkville, Kendall County, Illinois (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, pursuant to its powers and in accordance with the requirements of the Tax
Increment Allocation Redevelopment Act of the State of Illinois, 65 ILCS 5/11-74.4-1, et seq., as
from time to time amended (the “TIF Act”), the Mayor and City Council of the City (collectively,
the “Corporate Authorities”), pursuant to Ordinance No. 2005-10A, adopted on February 8,
2005, and Ordinance Nos. 2005-10B and 2005-10C, adopted on February 15, 2005, respectively,
approved the Tax Increment Financing Redevelopment Project and Plan for the US Route 34 and
Illinois Route 47 (Countryside Shopping Center) (the “Redevelopment Plan”) setting forth a plan
for the development, redevelopment and revitalization of the redevelopment project area;
designated a redevelopment project area consisting of approximately 19 acres generally located
at Route 47 and Route 34 and commonly known as Countryside Shopping Center (the
“Redevelopment Project Area” or “Subject Property”); and adopted tax increment allocation
financing for the Redevelopment Project Area; and,
WHEREAS, pursuant to Ordinance No. 2008-101, adopted November 25, 2008, and
amended by Ordinance Number 2009-15, adopted March 24, 2009, the Corporate Authorities
designated the Subject Property a “Business District” in accordance with the Business District
Development and Redevelopment Act (65 ILCS 5/11-74.3 et seq.) (the “Business District Act”)
and adopted a development or redevelopment plan and imposed a one percent (1%) business
Ordinance No. 2017-____
Page 2
district retailers’ occupation tax and a one percent (1%) business district service occupation tax
(“Business District Taxes”) to pay business district project costs including the planning,
execution and implementation of an approved business district plan; and,
WHEREAS, the City shall hereafter amend Ordinance Number 2009-15 to impose a one
percent (1%) hotel tax as authorized by the Business District Act; and,
WHEREAS, the existence of factors which caused the Subject Property to be designated
a “redevelopment project area” under the TIF Act and a Business District under the Business
District Act and the extraordinary costs necessary for redevelopment have prevented private
developer from developing, redeveloping, and revitalizing the Subject Property, which has, in
turn, prevented development and construction of commercial enterprises thereon; and,
WHEREAS, Kendall Hospitality, LLC, a Delaware limited liability company (the
“Developer”) has advised the City that it is prepared to acquire approximately 3.5 acres of the
Subject Property (which acreage is currently vacant) for the purpose of constructing a four (4)
story hotel with a minimum of eight (80) rooms and a 12,000 square foot banquet center (the
“Project”) on the condition that the City provides financial assistance in order to make the
Project economically feasible; and,
WHEREAS, the Corporate Authorities have determined that in order to induce the
Developer to undertake the Project, it is in the best interests of the City, and the health, safety,
morals, and welfare of the residents of the City, for the City to reimburse the Developer for
certain costs in accordance with the terms and conditions set forth in a development agreement.
NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, as follows:
Ordinance No. 2017-____
Page 3
Section 1. That the Development Agreement for Kendall Hospitality, LLC, Yorkville,
Illinois by and between the United City of Yorkville, Kendall County, Illinois and Kendall
Hospitality, LLC, attached hereto and made a part hereof, is hereby approved and the Mayor,
City Clerk, and City Administrator are hereby authorized to execute and deliver said Agreement
and undertake any and all actions as may be required to implement its terms on behalf of the
City.
Section 2. This Ordinance shall be in full force and effect from and after its passage and
approval as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this
____ day of _________________, A.D. 2017.
______________________________
CITY CLERK
CARLO COLOSIMO ________ KEN KOCH ________
JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________
CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________
SEAVER TARULIS ________ ALEJANDRO HERNANDEZ ________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois,
this ____ day of _________________, A.D. 2017.
____________________________________
MAYOR
Attest:
______________________________
CITY CLERK
DEVELOPMENT AGREEMENT FOR
KENDALL HOSPITALITY, LLC, YORKVILLE, ILLINOIS
THIS AGREEMENT dated as of the ______ day of ______________, 2017, by and
between the United City of Yorkville, Kendall County, Illinois, a municipal corporation
(hereafter the “City”) and Kendall Hospitality, LLC, a Delaware limited liability company
(hereafter “Developer”).
W I T N E S S E T H:
WHEREAS, by Ordinance No. 2005-10A, adopted by the Mayor and City Council of the
City (the “Corporate Authorities”) on February 8, 2005, a Tax Increment Financing
Redevelopment Project and Plan for the US Route 34 and Illinois Route 47 (Countryside
Shopping Center) (hereinafter the “Redevelopment Plan”) was approved, which Redevelopment
Plan covered an area of approximately 19 acres generally located at Route 47 and Route 34 and
commonly known as Countryside Shopping Center (the “Subject Property”); and,
WHEREAS, by Ordinance No. 2005-10B and No. 2005-10C adopted by the Corporate
Authorities on February 15, 2005, the City designated the Subject Property as a “redevelopment
project area” and adopted tax increment financing pursuant to the Tax Increment Allocation
Redevelopment Act (65 ILCS 5/11-74.4-1 et seq.) (hereinafter referred to as the “Act”); and,
WHEREAS, pursuant to Ordinance No. 2008-101, adopted November 25, 2008, and
amended by Ordinance Number 2009-15, adopted March 24, 2009, the Corporate Authorities
designated the Subject Property a “Business District” in accordance with the Business District
Development and Redevelopment Act (65 ILCS 5/11-74.3 et seq.) (the “Business District Act”)
and adopted a development or redevelopment plan and imposed a one percent (1%) business
district retailers’ occupation tax and a one percent (1%) business district service occupation tax
2
(“Business District Taxes”) to pay business district project costs including the planning,
execution and implementation of an approved business district plan; and,
WHEREAS, the City shall hereafter amend Ordinance Number 2009-15 to impose a one
percent (1%) hotel tax as authorized by the Business District Act; and,
WHEREAS, the Developer has advised the City that it is prepared to acquire
approximately 3.5 acres of the Subject Property (which acreage is currently vacant) for the
purpose of constructing a four (4) story hotel with a minimum of eighty (80) rooms and a 12,000
square foot banquet center (the “Project”) on the condition that the City provides financial
assistance in order to make the Project economically feasible; and,
WHEREAS, the City is prepared to assist the Developer but only in accordance with the
terms and conditions hereinafter set forth and only after the City approves the development plan
as the City recognizes that the Project at the Subject Property could add to the commercial
services within the City and further the development of one of its primary commercial corridor.
NOW, THEREFORE, for and in consideration of the premises and the mutual
covenants hereinafter set forth, the parties agree as follows:
Section 1. Preambles. The foregoing preambles are hereby incorporated into this
Agreement as if fully restated in this Section 1.
Section 2. Developer’s Obligations.
A. The Developer covenants and agrees to deliver to the City for its approval of a
plan for the construction of a four (4) story hotel with no less than eighty (80) rooms and a
banquet center of approximately 12,000 square feet covering approximately three and one half (3
½) acres of the Subject Property (the “Hotel Complex Property”).
3
B. On or before July 1, 2017, the Developer shall deliver to the City proof of the
acquisition of the Hotel Complex Property and commence construction of the Project on or
before December 31, 2017.
C. On or before December 31, 2019, the Developer shall have completed
construction of the Project in accordance with all permits as issued in conjunction with the
approved plan, all applicable City codes and the terms of this Agreement.
D. On or before December 31, 2019, the Developer shall have been issued a
certificate of occupancy by the City for the hotel portion of the Project and commence operation
thereof on or before March 1, 2020.
Section 3. Obligations on the part of the City.
A. Upon issuance of a certificate of occupancy for the Subject Property, the City
agrees to reimburse the Developer $700,000 for a portion of the cost of acquisition of the Hotel
Complex Property.
Section 4. Undertakings on the Part of Developer.
A. The Developer hereby covenants and agrees to promptly pay, as the same become
due, any and all taxes and governmental charges of any kind that may at any time be assessed
with regard to its operation including all real estate taxes assessed against the Subject Property or
any other location in the City owned or controlled by the Developer.
B. The Developer shall indemnify and hold harmless the City, its agents, officers and
employees against all injuries, deaths, losses, damages, claims, suits, liabilities, judgments, costs
and expenses (including any liabilities, judgments, costs and expenses and reasonable attorney’s
fees) which may arise directly or indirectly from any third-party claims made against the City as
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a result of the failure of the Developer or any contractor, subcontractor or agent or employee
thereof (so long as such contractor, subcontractor or agent or employee thereof is hired by the
Developer) to timely pay any contractor, subcontractor, laborer or material men; from any
default or breach of the terms of this Agreement by the Developer; or from any negligence or
reckless or willful misconduct of the Developer or any contractor, subcontractor or agent or
employee thereof (so long as such contractor, subcontractor or agent or employee is hired by the
Developer). The Developer shall, at its own cost and expense, appear, defend and pay all
charges of attorneys, costs and other expenses arising therefrom or incurred in connection
therewith. If any judgment shall be rendered against the City, its agents, officers, officials or
employees in any such action, the Developer shall, at its own expense, satisfy and discharge the
same. The paragraph shall not apply, and the Developer shall have no obligation whatsoever,
with respect to any acts of negligence or reckless or willful misconduct on the part of the City or
any of its officers, agents, employees or contractors.
C. Upon commencement of operation of the hotel, the Developer covenants and
agrees to collect the one percent (1%) hotel tax as imposed by the City pursuant to the Business
District Act and shall remit said hotel tax to the City on April 1, July 1, October 1 and December
1 each year of operation of the hotel at the Hotel Complex Property.
D. Upon commencement of operation of the banquet center, the Developer covenants
and agrees to collect the retail sales tax and service occupation tax of one percent (1%) imposed
by the City pursuant to the Business District Act and remit same to the Illinois Department of
Revenue as required by said Business District Act.
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E. The Developer covenants and agrees to continue to operate the eighty (80) room
hotel and 12,000 (twelve thousand) square foot banquet center throughout the term of this
Agreement.
Section 5. Term. Unless earlier terminated pursuant to Section 18, the term of this
Agreement shall commence on the date of execution and end December 31, 2029 (the
"Termination Date").
Section 6. Verification of Sales Taxes. The Developer shall deliver to the City copies of
its reports to the Illinois Department of Revenue of all remittances of all sales and service taxes.
Section 7. No Liability of City for Others for Developer’s Expenses. The City shall
have no obligation to pay costs of the Project or to make any payments to any person other than
the Developer, nor shall the City be obligated to pay any contractor, subcontractor, mechanic, or
material man providing services or materials to the Developer for the development of the Project.
The Developer agrees to comply with the Illinois Prevailing Wage Act, 820 ILCS 130/0.01 et
seq., as may be required.
Section 8. Time; Force Majeure. Time is of the essence of this Agreement, provided,
however, a party shall not be deemed in material breach of this Agreement with respect to any
obligations of this Agreement on such party’s part to be performed if such party fails to timely
perform the same and such failure is due in whole or in part to any strike, lock-out, labor trouble
(whether legal or illegal), civil disorder, weather conditions, failure or interruptions of power,
restrictive governmental laws and regulations, condemnations, riots, insurrections, acts of
terrorism, war, fuel shortages, accidents, casualties, floods, earthquakes, fires, acts of God,
epidemics, quarantine restrictions, freight embargoes, acts caused directly or indirectly by the
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other party (or the other party’s agents, employees or invitees) or similar causes beyond the
reasonable control of such party ("Force Majeure"). If one of the foregoing events shall occur or
either party shall claim that such an event shall have occurred, the party to whom such claim is
made shall investigate same and consult with the party making such claim regarding the same
and the party to whom such claim is made shall grant any extension for the performance of the
unsatisfied obligation equal to the period of the delay, which period shall commence to run from
the time of the commencement of the Force Majeure; provided that the failure of performance
was reasonably caused by such Force Majeure.
Section 9. Assignment. This Agreement may not be assigned by the Developer without
the prior written consent of the City, which consent shall not be unreasonably withheld.
Section 10. Waiver. Any party to this Agreement may elect to waive any remedy it may
enjoy hereunder, provided that no such waiver shall be deemed to exist unless the party waiving
such right or remedy does so in writing. No such waiver shall obligate such party to waive any
right or remedy hereunder, or shall be deemed to constitute a waiver of other rights and remedies
provided said party pursuant to this Agreement.
Section 11. Severability. If any section, subsection, term or provision of this Agreement
or the application thereof to any party or circumstance shall, to any extent, be invalid or
unenforceable, the remainder of said section, subsection, term or provision of this Agreement or
the application of same to parties or circumstances other than those to which it is held invalid or
unenforceable, shall not be affected thereby.
Section 12. Notices. All notices, demands, requests, consents, approvals or other
instruments required or permitted by this Agreement shall be in writing and shall be executed by
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the party or an officer, agent or attorney of the party, and shall be deemed to have been effective
as of the date of actual delivery, if delivered personally, or as of the third (3rd) day from and
including the date of posting, if mailed by registered or certified mail, return receipt requested,
with postage prepaid, addressed as follows:
To the Developer: Sonny Shah
(Insert Address)
With a copy to: (Insert Attorney Name and Address, if any)
To the City: United City of Yorkville
800 Game Farm Road
Yorkville, Illinois 60560
Attention: City Administrator
With a copy to: Kathleen Field Orr
Kathleen Field Orr & Associates
53 West Jackson Blvd., Suite 964
Chicago, Illinois 60604
Section 13. Successors in Interest. This Agreement shall be binding upon and inure to
the benefit of the parties to this Agreement and their respective successors and assigns.
Section 14. No Joint Venture, Agency or Partnership Created. Neither anything in this
Agreement nor any acts of the parties to this Agreement shall be construed by the parties or any
third person to create the relationship of a partnership, agency, or joint venture between or
among such parties.
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Section 15. General Warranties and Covenants of the Developer.
A. The Developer hereby covenants and agrees to promptly pay, as the same become
due, any and all taxes and governmental charges of any kind that may at any time be lawfully
assessed including all real estate taxes assessed against the Subject Property or any other location
in the City owned or controlled by the Developer.
B. The Developer covenants and agrees that at all times it shall comply with all
applicable zoning ordinances and regulations, building code, fire code and all other City
ordinances, resolutions and regulations.
C. The Developer hereby covenants and agrees to comply with all applicable laws,
rules and regulations of the State of Illinois, the United States and all agencies of each of them
having jurisdiction over it.
Section 16. No Discrimination – Construction. The Developer for himself and his
successors and assigns agrees that in the construction of the improvements at the Subject
Property provided for in this Agreement the Developer shall not discriminate against any
employee or applicant for employment because of race, color, religion, sex or national origin.
The Developer shall take affirmative action to require that applicants are employed and that
employees are treated during employment, without regard to their race, creed, color, religion, sex
or national origin. Such action shall include, but not be limited to, the following: employment
upgrading, demotion or transfer; recruitment or recruitment advertising and solicitations or
advertisements for employees; layoff or termination; rates of pay or other forms of
compensation; and selection for training, including apprenticeship. The Developer agrees to post
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in conspicuous places, available to employees and applicants for employment, notices, which
may be provided by the City, setting forth the provisions of this nondiscrimination clause.
Section 17. Remedies – Liability.
A. If, in the City’s judgment, the Developer is in material default of this Agreement,
the City shall provide the Developer with a written statement indicating in adequate detail any
failure on the Developer’s part to fulfill its obligations under this Agreement. Except as required
to protect against further damages, the City may not exercise any remedies against the Developer
in connection with such failure until thirty (30) days after giving such notice. If such default
cannot be cured within such thirty (30) day period, such thirty (30) day period shall be extended
for such time as is reasonably necessary for the curing of the same, so long as the Developer
diligently proceed with such cure; if such default is cured within such extended period, the
default shall not be deemed to constitute a breach of this Agreement. A default not cured as
provided above shall constitute a breach of this Agreement. Any failure or delay by the City in
asserting any of its rights or remedies as to any default or alleged default or breach shall not
operate as a waiver of any such default or breach of any rights or remedies it may have as a result
of such default or breach.
B. If the Developer materially fails to fulfill his obligations under this Agreement
after notice is given by the City and any cure periods described in paragraph (a) above have
expired, the City may elect to terminate this Agreement or exercise any right or remedy it may
have at law or in equity, including the right to specifically enforce the terms and conditions of
this Agreement. If any voluntary or involuntary proceeding in any court or tribunal shall be
instituted to declare the Developer insolvent or unable to pay the Developer’s debts, or the
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Developer makes an assignment for the benefit of its creditors, or a trustee or receiver is
appointed for either one of the Developer or for the major part of the Developer’s property, the
City may elect, to the extent such election is permitted by law and is not unenforceable under
applicable federal bankruptcy laws, but is not required, with or without notice of such election
and with or without entry or other action by the City, to forthwith terminate this Agreement.
C. If, in the Developer’s judgment, the City is in material default of this Agreement,
the Developer shall provide the City with a written statement indicating in adequate detail any
failure on the City’s part to fulfill its obligations under this Agreement. The Developer may not
exercise any remedies against the City in connection with such failure until thirty (30) days after
giving such notice. If by its nature such default cannot reasonably be cured within such thirty
(30) day period, such thirty (30) day period shall be extended for such time as is reasonably
necessary for the curing of the same, so long as the City diligently proceeds with such cure; if
such default is cured within such extended period, the default shall not be deemed to constitute a
breach of this Agreement. A default not cured as provided above shall constitute a breach of this
Agreement. Any failure or delay by the Developer in asserting any of their rights or remedies as
to any default or any alleged default or breach shall not operate as a waiver of any such default
or breach of shall not operate as a waiver of any such default or breach of any rights or remedies
it may have as a result of such default or breach.
D. In addition to any other rights or remedies, a party may institute legal action
against the other party to cure, correct or remedy any default, or to obtain any other remedy
consistent with the purpose of this Agreement, either at law or in equity, including, but not
limited to the equitable remedy of an action for specific performance; provided, however, no
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recourse under or upon any obligation contained herein or for any claim based thereon shall be
had against the City, its officers, agents, attorneys, representatives or employees in any amount
or in excess of any specific sum agreed to be paid by the City hereunder, and no liability, right or
claim at law or in equity shall be attached to or incurred by the City, its officers, agents,
attorneys, representatives or employees in any amount in excess of any specific sums agreed by
the City to be paid hereunder and any such claim is hereby expressly waived and released as a
condition of and as consideration for the execution of this Agreement by the City.
Notwithstanding the foregoing, in the event either party shall institute legal action against the
other party because of a breach of any Agreement or obligation contained in this Agreement, the
prevailing party shall be entitled to recover all costs and expenses, including reasonable
attorneys’ fees, incurred in connection with such action.
E. The rights and remedies of the parties are cumulative and the exercise by a party
of one or more of such rights or remedies shall not preclude the exercise by it, at the same time
or different times, of any other rights or remedies for the same default or for any other default by
the other party.
Section 18. Amendment. This Agreement, and any exhibits attached to this Agreement,
may be amended only in a writing signed by all the parties with the adoption of any ordinance or
resolution of the City approving said amendment, as provided by law, and by execution of said
amendment by the parties or their successors in interest. Except as otherwise expressly provided
herein, this Agreement supersedes all prior agreements, negotiations and discussions relative to
the subject matter hereof.
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Section 19. Counterparts. This Agreement may be executed in two or more
counterparts, each of which shall be deemed an original but all of which together shall constitute
one and the same instrument.
[SIGNATURE PAGE TO FOLLOW]
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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be
executed by their duly authorized officers on the above date at Yorkville, Illinois.
United City of Yorkville, an Illinois
municipal corporation
By: __________________________________
Mayor
Attest:
_________________________________
City Clerk
Kendall Hospitality, LLC, a Delaware
limited liability company
By: __________________________________
Attest:
__________________________________
Secretary