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City Council Packet 2003 08-26-03 e.,�``® cs,.` ,_ ° 0 United City of Yorkville ouriiiie County Seat of Kendall County EST.1 -� 1836 800 Game Farm Road -------=----z-- 800 Illinois 60560 at) III n \ Q Phone:630-553-4350 AGENDA ' K:. L. . Fax:630-553-7575 CITY COUNCIL MEETING +`ALE `+•- BEECHER COMMUNITY BUILDING, AUSTIN ROOM 7:00 PM Tuesday, August 26,2003 Call to Order: 7:00 p.m. Pledge of Allegiance: Roll Call by Clerk: WARD I WARD II WARD III WARD IV Rich Sticka Valerie Burd Marty Munns Joe Besco Paul James Larry Kot Wanda Ohare Rose Ann Spears Establishment of Quorum: Introduction of Guests: Amendments to Agenda: Committee Meeting Dates: Public Works Committee Meeting: Ad-hoc: Technology Committee 7:00 p.m., Monday, September 22, 2003 6:30 p.m., Wednesday, September 2, 2003 City Hall Conference Room City Hall Conference Room Economic Development Committee: 7:00 p.m., Monday, September 15, 2003 City Hall Conference Room Administration Committee Meeting: Ad-hoc: Tourism Committee 6:30 p.m., Thursday, September 11, 2003 6:30 p.m., Wednesday, August 27, 2003 City Hall Conference Room City Hall Conference Room Public Safety Committee Meeting: 6:30 p.m., Thursday, September 25, 2003 City Hall Conference Room Presentation to Robert Hill Public Hearings: None Citizen Comments: Presentations: 1. MU Draft IMAP Report City Council Meeting Agenda August 26, 2003 Page 2 Consent Agenda: 1. Snowbird Policy 2. YBSD Intergovernmental Agreement -authorize Mayor and City Clerk to execute 3. Recording Secretaries/Minutetakers - increase meeting and transcription pay 4. Office Furniture Results of Bid Opening-award contract to Rakow's Furnishings for Home &Office in an amount not to exceed$55,163.11 5. Grande Reserve SSA-Resolution of Intent -authorize Mayor and City Clerk to execute in a total amount to be borrowed through the issuance of the Bonds for the Project not to exceed$60,000,000 Plan Commission /Zoning Board of Appeals: Minutes for Approval (Corrections and Additions): Minutes of City Council— None Minutes of Committee of the Whole— February 4, 2003 and Public Hearing March 4, 2003 Bill payments for approval from the current Bill List(Corrections and Additions): Checks total these amounts: $1,043,338.15 (vendor) $ 125,018.86 (payroll period ending 8/13/03) $1,168,357.01 (total) Reports: Mayor's Report: 1. Proclamation for National Library Card Sign-up Month Attorney's Report: City Clerk's Report: City Treasurer's Report: City Council Meeting Agenda August 26, 2003 Page 3 Reports (con't): City Administrator's Report: Finance Director's Report: Director of Public Works Report: Chief of Police Report: Executive Director of Parks& Recreation Report: Community&Liaison Report: Committee Reports: Public Works Committee Report: 1. Ordinance Approving Sale of Municipal Property -Little Rock Township Economic Development Committee Report: 1. Ordinance Granting Special Use for 9818 Route 71 (Greene) Public Safety Committee Report: 1. No Report. Administration Committee Report: 1. Request to Hire Engineering Assistant 2. Radium Compliance/Water Project Alternate Revenue Bond 3. Bruell Street Pump Station Bond Bank Ordinance Additional Business: Adjournment: City Council Meeting Agenda August 26, 2003 Page 4 COMMITTEES, MEMBERS AND RESPONSIBILITIES F/Y 2003 —2004 PUBLIC WORKS Committee Departments Liaisons Chairman: Alderman Besco Water and Sewer Park Board Vice-Chair: Alderman Munns Streets and Alleys YBSD Committee: Alderman Sticka Sanitation and Waste Committee: Alderman Kot ECONOMIC DEVELOPMENT Committee Departments Liaisons Chairman: Alderman Sticka Planning&Building&Zoning Chamber of Commerce Vice Chair: Alderwoman Burd Business &Economic Dev. Kendall County Econ. Dev. Committee: Alderwoman Ohare Plan Commission Committee: Alderman Besco Bristol Plan Commission Yorkville Econ. Dev. Corp. Aurora Area Convention& Tourism Council Downtown Re-development PUBLIC SAFETY; Committee Departments Liaisons Chairman: Alderman Kot Police Human Resource Comm. Vice Chair: Alderwoman Ohare Schools School District Committee: Alderwoman Spears Public Relations KenCom Committee: Alderman James ;ADMINISTRATION Committee Departments Liaisons Chairman: Alderwoman Spears Finance Metra Vice Chair: Alderman James Public Properties Library Committee: Alderwoman Burd Personnel Cable Consortium Committee: Alderman Munns LAD-HOC: TECHNOLOGY Committee Chairman: Alderman Munns Vice Chair: Alderman Kot Committee: Alderman Sticka Committee: Alderwoman Ohare City Council Meeting Agenda August 26, 2003 Page 5 COMMITTEES, MEMBERS AND RESPONSIBILITIES F/Y 2003 —2004 (con't) AD-HOC: TOURISM Committee Chairman: Alderwoman Burd Vice Chair: Alderwoman Spears Committee: Alderman James Committee: Alderman Besco ,`t.DC/T O United City of Yorkville � County Seat of Kendall County EST. 1836 800 Game Farm Road f Cl) Yorkville, Illinois 60560 O fell Q Phone:630-553-4350 14,,r_ Fax:630-553-7575 SNOWBIRD POLICY 2003-2004 RESIDENTS WHO ARE ABSENT FROM THEIR RESIDENCE FOR A PERIOD OF 60 CONSECUTIVE DAYS OR MORE QUALIFY FOR THE SNOWBIRD UTILITY ACCOUNT POLICY. TO INITIATE THE SNOW BIRD POLICY A SNOWBIRD FORM MUST BE COMPLETED AND RETURNED TO THE CITY OFFICE AT 800 GAME FARM ROAD. ANY RESIDENT WISHING TO HAVE THE WATER SHUT OFF DURING THEIR ABSENCE WILL BE CHARGED A $25.00 SHUT OFF FEE. THE UNITED CITY OF YORKVILLE WILL WAIVE THE WATER, SEWER, AND REFUSE CHARGES WHILE THE RESIDENTS ARE ABSENT FROM THEIR HOME. THE YBSD WASTEWATER TREATMENT CHARGE OF $76.11 PER UNIT WILL CONTINUE DURING THE RESIDENT'S ABSENCE EVEN IF THE WATER IS SHUT OFF AT THE CURB BOX. IT IS THE RESIDENT'S RESPONSIBILITY TO INFORM THE UNITED CITY OF YORKVILLE OF THEIR DATE OF RETURN. PLEASE GIVE THE CITY ONE WEEK NOTICE TO SCHEDULE THE WATER TO BE TURNED BACK ON. `ct.D C/pyo United City of Yorkville County Seat of Kendall County EST. ' ,_ 1836 800 Game Farm Road ,� `) Yorkville, Illinois 60560 �tliiL, Gj Phone:630-553-4350 'Q Fax:630-553-7575'f'L��LUNITED CITY OF YORKVILLE APPLICATION FOR "SNOWBIRD POLICY" 630-553-4350 Resident's Name Service Address Phone Number Account Number Forwarding Address I Will Be Leaving On I wish to have my water shut off at the curb-box: YES NO YES must be accompanied by payment of$25.00 Fee Detach &Submit on Return UNITED CITY OF YORKVILLE SNOWBIRD POLICY RETURN 630-553-4350 Resident's Name Account Number Service Address I WILL BE RETURNING TO MY RESIDENCE ON SEND TO: THE UNITED CITY OF YORKVILLE, 800 GAME FARM ROAD, YORKVILLE IL 60560 PLEASE GIVE THE CITY ONE WEEK NOTICE TO SCHEDULE THE WATER TO BE TURNED BACK ON. Co.(1,1) 0 United City of Yorkville EL ' County Seat of Kendall County EST. 1 1836 800 Game Farm Road 4 r` Cl) Yorkville, Illinois 60560 0 �11 f� 0 Phone:630-553-4350 .„,.1.$1_ ,� S. v�� Fax:630-553-7575 `/4 L E X\' ugust 19, 2003 Traci Pleckham, Financial Officer City of Yorkville 800 Game Farm Road Yorkville, IL 60560 RE: Resolution Declaring Official Intent for Grand Reserve SSA Dear Traci: Please be advised that I have reviewed the Letter of Intent documents for the Resolution Declaring Official Intent as to the Grand Reserve SSA. The Resolution is in proper formatted form the way we requested from Bond Counsel. We will need to coordinate with John Zeidecker or someone else at Moser to make sure we have the appropriate legal description to attach upon execution of the Resolution. Should you have any further questions,please feel free to contact my office. Very t y yours, Daniel J. Kramer Attorney at Law DJK:rg CITY OF YORKVILLE COMMITTEE OF THE WHOLE DRAFT February 4, 2003 -7:00 PM MEMBERS PRESENT: Mayor Arthur F. Prochaska, Jr. Alderman Larry Kot Alderman Rose Ann Spears Alderman Richard Sticka Alderman Paul James Alderman Joe Besco Alderman Mike Anderson Alderman Burd Alderman Munns City Administrator Tony Graff Attorney Daniel Kramer Police Chief Martin City Planner Mike Shoppe Y.E.D. Lynn Dubijic City Finance Dir. Pleckham Treasurer Robert Allen Dir. Public Works Dhuse Dir. Parks Laura Brown Cindy Green Public Hearings: NONE Presentations: Revised Engineering Agreement—EEI Water Improvements by Jeff Freeman A presentation was made by EEI that updated the Water Improvement Plan. The Water Plan discusses the adequacy of the water supply of the current and the future growth flow demands. The flow must also meet the delivery demands for commercial and residential areas. Storage for the water dei land. Additionally, it is necessary to be able to control the system allowing supervising the system remotely. With the enlarged area that the water must be supplied to, it is necessary. With the review of supply and demand it was determined that an additional well and water tower was needed. If for some reason one of the existing towers or wells were to go down there would not be enough pump and water storage capacity to meet the needs of the City. Construction for the North Water Tower site should begin the first week of March. The project plan will be sent again to the IEPA for Radium Compliance review. With this plan completed and approved, it will set up eligibility for loan funding. If everything proceeds as planned, the North Tower should be up and online by October 2003. Revised Engineering Agreements with EEI for Water Improvements-The report from City Engineer Wywrot noted the reasons that there would be a decrease in the engineering costs. He also noted that there have been discussions with the YBSD with regards to the Cation Exchange waste distribution. This item is to be placed on the February 11 council agenda. Old Business: Westbury Village Concept for Rob Roy Creek/Open Space—There were two separate issues with regard to Westbury concept. One is the open space credit and the second is looking for direction with regards to the Rob Roy Creek corridor. A statement was made by the Mayor, that it was his opinion that when the City looked at issuing minor credit for storm water management, he felt that it would be regarded as 10% to 15%. He also felt that when discussing policy issues, that it should be a decision made by the entire council. Mayor Prochaska also noted that Mr. Shoppe has added his opinions. The Mayor also noted that the discussion held would be to discuss the City policy and to give direction to the developer. Alderman Sticka wanted clarification on who originally suggested the meandering creek. Attorney Kramer noted that CDF initially suggested the meandering creek plan. Mr. Shoppe's recommendation was that the City considers the minor percentage to be in the range of 0%to 25%. Mr. Shoppe noted that with regards to open space, it should be visible and offset the impact of density. The more the open space can be seen, the better it is. He also noted that the more the public could use the open space the more valuable it would be. He also noted that public and pedestrian access was important. The improvement to the water quality should also be recognized. Given the current plan for Westbury Village, he feels that a credit between 10% and 15% would be appropriate. It was felt that it is very important to get the policy standard in place so that others will have a guideline of why and when credit can and should be given. Alderman Kot noted that Mr. Shoppe has given the City a good basis to formulate a written policy on this issue. Alderman's Burd and Sticka also added their thoughts about it being a good plan. Alderman Sticka noted that each development would be different and 0%to 25%was a good range. Alderman Burd suggested that maybe a point system of some kind be set up for each item with basic criteria. Mayor Prochaska also noted that he does not want to see$'s placed on the open space and density. The developer noted that credit should be given for the blue-green areas. Such as play fields that are usable all the time except when flooded. He also noted that if the City only gives 10% to 15% credit for the storm water portions it will not be enough incentive for the developer to make the improvement. Mayor Prochaska requested a recommendation from the Parks Board and if the City were to give credit to the developer. Mayor Prochaska also asked Mr. Shoppe to review that if the City were to give credit for a recreational body of water, what should the requirements be. This issue will go to EDC and will also be presented to the Plan Commission. Robert Nelson, attorney for the Undersser's stated that he felt the City should be more receptive to the developer and their proposal. He also felt that the City should be more flexible in making their decisions on what credit would be allowed. He encouraged the City to keep working to move forward on the property development. Mayor Prochaska noted that he fells the City is trying to do the best that it possibly can in working to develop and improve this property. Alderman Kot also made one last comment about the small lots. He felt that since the design of the development would be adjusted, they should also take a look at enlarging some of the small lots. New Business: Revision to Park and Recreation Ordinance Increasing the Number of Members-The state statute has been changed so that the board may contain more than 5. The statute was changed to contain up to 9. With only 5 members on the board, 2 members can not talk together, as 2 members constitutes a quorum. The Parks Board is in support of this. The Mayor already has one person that has inquired about joining the board and the possibility of a second person. The terms are currently 5 years and by mayoral appointment. Attorney Kramer recommended that they have a 2 or 4 year stagger. This item will be placed on the council consent agenda on February 11. The Police Reports for November and December will be placed on the council consent agenda on February 11. Alcohol Ordinance-This was an item that came from Public Safety. The amendment would deal with the locking up and securing of alcohol after hours. There was also a rewrite to the tasting and sampling verbiage. Would it include hard liquor? The current way the ordinance was written, it was not included. That issue would be reviewed and would be returned to the next COW meeting. Dog Ordinance-It was a reorganization of the ordinance, to clean up the language. There were questions with regard to an animal control officer. The City currently does not have one. This item will be placed on the council consent agenda on February 11. Sunflower Estates Unit 3/Bond Reduction#1-Mr. Wywrot is recommending that the reduction be made. This item will be placed on the council consent agenda on February 11. Yorkville Business Center Unites 1, 2, &3/Letter of Credit Reduction-Mr.Wywrot is recommending that the reduction be made only for units 2 and 3. Mr. Wywrot also made a notation that this original letter of credit was not set up with the correct amount. This item is to be placed on the council consent agenda on February 11. YBSD Easement for Sanitary Sewer River Crossing-There was some concern on whether an environmental assessment would need to be done. A notation was made that there was a time line that needs to be maintained. This item will be returned to the February 18 COW meeting. Van Emmon Street Repairs-The county is looking to re-do their portion of Van Emmon. Funds are available since the Countryside Parkway repairs that have been put on hold. There is some concern on water run areas along Van Emmon. This would be a good time to address these issues. There is also a need to coordinate all the projects with water and sewer. This item will return to the February 18 COW meeting. The Water Reports for December will be placed on the council consent agenda on February 11. Truck Orders-Public Works is looking to purchase a dump truck; however, it will be on the next fiscal budget. The truck is part of the 5-year comprehensive plan. This item will be placed on the council consent agenda on February 11. Ordinance Vacating Utility Easement on Lot 1, Block 2 in Fox Industrial Park Unit 1-Mr. Wywrot is recommending that the City vacate the utility easement on Don Burke's property. Mr. Wywrot also noted that there are other easements that are needed. Atty. Kramer feels that this item will be ready for council vote on February 11. Proposed Soil Erosion & Sedimentation Control Ordinance-This item needs to be cleaned up and will return to COW on February 18. Human Resource Committee Historical Street Name List-There has been concern raised with regards to individuals that are on the street list, that are still serving in public office. Alderman Sticka feels uncomfortable with placing serving politicians on the listing and it should wait until after the individuals retire from office. Alderman Spears noted that these persons were nominated for what they have done for the City prior to their election. She doesn't feel that they should be excluded because they hold a public office. Mayor Prochaska noted that the people were nominated on what they have already accomplished for the community. The council must approve this list. It was suggested that the names and the letters of recommendation be posted for public viewing. This itern is to be placed on the February 11 council agenda. Logo for North Water Tower-Does the City want to do a logo? Do we want to use the Fox? This item will return to COW. Hydraulic Street Sanitary Sewer Engineering Services-The City will be paying for the engineering service through our annexation agreement. The developers will front fund the project. The Highlands will be funding this project. This item will be placed on the February 11 council agenda. Facade Program Disbursement Requests-The façade committee has voted to pay disbursements for a couple of projects. The first is for 111 S. Bridge St. The other is at 202 S. Bridge. This item is to be placed on the council consent agenda of February 11. Additional Business: Treasurer Allen had an item from Finance Director Pleckham. There was a piece of property that had been sold for less than the assessed value. The purchaser is contesting the taxes. Mayor Prochaska a notation with regards to a streetlight at McHugh and Rt. 34. Corn Ed has been contacted. The mayor feels that this is an issue of public safety and should be taken care of as soon as possible. Mayor Prochaska are looking to legal opinion on a property division issue on Washington St. Meeting adjournment at 10:10 PM. Respectfully submitted by Cindy Green. UNITED CITY OF YORKVILLE PUBLIC HEARING DRAFT March 4, 2002—7:25 PM Alderman Anderson made a Motion, to enter into public hearing for the purpose of discussing the United City of Yorkville Downtown Plan. Alderman Kot seconded the motion. Roll call was taken. Alderman Sticka, aye Alderman Burd, aye Alderman Anderson, aye Alderman Spears, aye Alderman Kot, aye Alderman James, aye Alderman Munns and Alderman Besco were absent. The Downtown Plan is intended to be an amendment to the Comprehensive Plan. It focuses on several different aspects of the down town area. Some of the recommendations of the plan have to do with Ordinance amendments, design elements, objectives in terms of how to approach different uses in the down town area. A couple of important issues were with regards to the widening of Route 47, improvements and greater access to the Fox River, a pedestrian system that leads people through the downtown area and towards to the Fox River. A desire to approach the rehabilitation and revitalization of the downtown buildings. It was suggested that there be put in place an agenda for action. What capital improvements the City might like to review. A design study, any necessary ordinance improvements that may need to be made. The floor was opened to public questions and rebuttal. Alderman Sticka raised the question with regards to this Plan being an amendment to the Comprehensive Plan. It was explained that this is in addition to and that the actual Comprehensive Plan actually makes reference to a Downtown Plan and specific policies. Alderman Burd made a reference to a couple items on the map with regards to building conditions. One issue made reference to Muellner building. This issue will be reviewed with the façade group or Bill Dettmer so that the appropriate updates will be made. Alderman Burd showed concern that there may be some prejudice against old and historical buildings. Resident Dave Greiter made a question. He was concerned with zoning changes and what the affect would be on property values. It was felt that this plan would be an encouragement to development of the downtown property and increase of potential. This item will be brought back to COW after review from Bill Dettmer. Alderman Anderson made a Motion, to exit public hearing. Alderman Spears seconded the motion. Roll call was taken. Alderman Sticka, aye Alderman Burd, aye Alderman Anderson, aye Alderman Spears, aye Alderman Kot, aye Alderman James, aye Adjournment time from Public Hearing 8:00 PM. Respectfully submitted by Cindy Green DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 1 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ACKLJ ACKLAND, JEFF 081803 08/18/03 01 VISION ASSISTANCE 0111050005205 08/26/03 385.00 INVOICE TOTAL: 385.00 VENDOR TOTAL: 385.00 ALTENERG ALTERNATIVE ENERGY SOLUTIONS 4393 07/29/03 01 SERVICE CALL 1600075007203 08/26/03 372.25 INVOICE TOTAL: 372.25 VENDOR TOTAL: 372.25 AMOCO AMOCO OIL COMPANY 5902007656308 08/09/03 01 1568.8 GAL GASOLINE 0121065005812 08/26/03 2,133.27 INVOICE TOTAL: 2,133.27 5902009801308 08/09/03 01 1248.3 GAL GASOLINE 0141065005812 08/26/03 902.38 02 1248.3 GAL GASOLINE 5100065005812 451.19 03 1248.3 GAL GASOLINE 5200065005812 451.19 INVOICE TOTAL: 1,804.76 VENDOR TOTAL: 3,938.03 AROLAB ARRO LABORATORY, INC. 31233 08/08/03 01 WATER SAMPLES 5100065005822 08/26/03 231.00 INVOICE TOTAL: 231.00 VENDOR TOTAL: 231.00 AROWUNI ARROW UNIFORM RENTAL 073103 07/31/03 01 MAT RENTAL 1600075007203 08/26/03 106.52 INVOICE TOTAL: 106.52 VENDOR TOTAL: 106.52 ATLAS ATLAS BOBCAT DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 2 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ATLAS ATLAS BOBCAT 315017 07/30/03 01 SERVICE CALL 0141062005408 08/26/03 359.84 INVOICE TOTAL: 359.84 VENDOR TOTAL: 359.84 BCBS BLUE CROSS BLUE SHIELD 090103 08/22/03 01 SEPT. HEALTH INSURANCE 0111050005203 08/26/03 38,318.36 INVOICE TOTAL: 38,318.36 VENDOR TOTAL: 38,318.36 BKFD BRISTOL KENDALL FIRE DEPART. JLY DEV FEES 07/31/03 01 JULY DEVELOPMENT FEES 9500042004216 08/26/03 11,950.00 INVOICE TOTAL: 11,950.00 VENDOR TOTAL: 11,950.00 BRADYT BRADY, THERESA 080603 08/06/03 01 MINUTES 0111062005401 08/26/03 30.00 INVOICE TOTAL: 30.00 VENDOR TOTAL: 30.00 CAREER CAREERTRACK 6786473 08/06/03 01 SEMINAR 0111064005604 08/26/03 179.00 INVOICE TOTAL: 179.00 VENDOR TOTAL: 179.00 CBI CB&I PAY EST. #6 08/15/03 01 NORTH WATER TOWER 4100075007504 08/26/03 90,118.04 INVOICE TOTAL: 90,118.04 VENDOR TOTAL: 90,118.04 CINGWIRE CINGULAR WIRELESS DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 3 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT CINGWIRE CINGULAR WIRELESS 080803 08/08/03 01 CELLULAR PHONES 0121062005438 08/26/03 221.96 INVOICE TOTAL: 221.96 VENDOR TOTAL: 221.96 COMED COMMONWEALTH EDISON 073103 07/31/03 01 ELECTRICITY 0141062005435 08/26/03 130.47 INVOICE TOTAL: 130.47 073103A 07/31/03 01 ELECTRICITY 0141062005435 08/26/03 136.36 INVOICE TOTAL: 136.36 080403 08/04/03 01 ELECTRICITY 0141062005435 08/26/03 5.76 INVOICE TOTAL: 5.76 080403A 08/04/03 01 STREET LIGHTING 0141062005440 08/26/03 162.96 INVOICE TOTAL: 162.96 VENDOR TOTAL: 435.55 CONDESGN CONSERVATION DESIGN FORUM 2629 08/04/03 01 WETLAND ORDINANCE 0122062005401 08/26/03 315.90 INVOICE TOTAL: 315.90 2633 08/05/03 01 KIMBALL HILL 0100013001372 08/26/03 1,305.00 INVOICE TOTAL: 1,305.00 VENDOR TOTAL: 1, 620.90 CONTV COUNTRYSIDE TRUE 063003A 06/30/03 01 TISSUES/TOWELS 5200065005805 08/26/03 59.46 02 KEYBOARD/CABLE 5200065005802 62.95 03 RAINSUIT/FERTILIZER 5200065005804 38.98 04 GLOVES 5200062005421 19.98 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 4 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT CONTV COUNTRYSIDE TRUE 063003A 06/30/03 05 ROPE 5200062005422 08/26/03 1.99 06 DRILL BITS/SCREWDRIVER 5100065005815 51.96 07 BULBS/HARDWARE/HOSE 5100065005804 212.77 08 TELEPHONE 1600075007202 14.99 09 HARDWARE/CLEANER 0100013001372 100.18 10 HARDWARE/THINNER/GLOVES 0141065005804 234.74 INVOICE TOTAL: 798.00 VENDOR TOTAL: 798.00 COYPETTY CITY OF YORKVILLE PETTY CASH 081503 08/15/03 01 AERIAL PHOTO 0122065005809 08/26/03 20.00 02 CREAMER 0111065005804 2.01 03 PRINTS 0115065005809 4.80 04 MAP 0111065005809 5.87 INVOICE TOTAL: 32.68 VENDOR TOTAL: 32.68 COYPRJT CITY OF YORKVILLE 090103 08/22/03 01 SEPT. 03' TRANSFER 1500099009960 08/26/03 4,832.75 INVOICE TOTAL: 4,832.75 VENDOR TOTAL: 4,832.75 DANNAE D'ANNA, ELIZABETH 081603 08/16/03 01 DENTAL ASSISTANCE 0111050005205 08/26/03 130.00 INVOICE TOTAL: 130.00 082003 08/20/03 01 DENTAL ASSISTANCE 0111050005205 08/26/03 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 230.00 DELAND DELANEY, DAVID DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 5 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT DELAND DELANEY, DAVID 081503 08/15/03 01 DENTAL ASSISTANCE 0111050005205 08/26/03 253.00 INVOICE TOTAL: 253.00 VENDOR TOTAL: 253.00 DEUCHEN DEUCHLER ENVIRONMENTAL, INC. 3652 06/30/03 01 YRLY RADIUM SLUDGE SAMPLING 3700062005401 08/26/03 1,140.07 INVOICE TOTAL: 1,140.07 3711 07/31/03 01 RADIUM SLUDGE SAMPLING 3700062005401 08/26/03 1,097.44 INVOICE TOTAL: 1,097.44 VENDOR TOTAL: 2,237.51 DEUCLER DEUCHLER, WALTER E. ASSOC. 10054 06/30/03 01 ROB ROY CREEK INTERC STUDY 3700062005401 08/26/03 215.46 INVOICE TOTAL: 215.46 10055 06/30/03 01 COUNTRYSIDE INTERCEPTOR 3700062005402 08/26/03 3,681.80 INVOICE TOTAL: 3, 681.80 10056 06/30/03 01 COUNTRYSIDE GREENSPACE 3700062005401 08/26/03 610.55 INVOICE TOTAL: 610.55 10057 06/30/03 01 HYDRAULIC AVE INTERCEPTOR 3700062005406 08/26/03 587.50 INVOICE TOTAL: 587.50 10058 06/30/03 01 SEWER USE RATE STUDY 3700062005401 08/26/03 2,094.40 INVOICE TOTAL: 2,094.40 10059 06/30/03 01 BRUEL PUMP STATION 3700062005405 08/26/03 13,562.18 INVOICE TOTAL: 13,562.18 10170 07/31/03 01 ROB ROY CREEK INTERCEPTOR 3700062005401 08/26/03 855.80 INVOICE TOTAL: 855.80 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 6 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT DEUCLER DEUCHLER, WALTER E. ASSOC. 10171 07/31/03 01 COUNTRYSIDE INTERCEPTOR 3700075007503 08/26/03 2,240.47 INVOICE TOTAL: 2,240.47 10172 07/31/03 01 COUNTRYSIDE GREENSPACE 3700062005402 08/26/03 845.94 INVOICE TOTAL: 845.94 10173 07/31/03 01 HYUDRAULIC AVE INTERCEPTOR 3700062005406 08/26/03 1,737.29 INVOICE TOTAL: 1,737.29 10174 07/31/03 01 SEWER USE RATE STUDY 3700062005401 08/26/03 4,263.28 INVOICE TOTAL: 4,263.28 10175 07/31/03 01 BRUELL PUMP STATION 3700062005405 08/26/03 14,787.98 INVOICE TOTAL: 14,787.98 VENDOR TOTAL: 45,482.65 DIRT DIRT, INC. 1855 07/26/03 01 DIRT 5100065005804 08/26/03 288.00 INVOICE TOTAL: 288.00 VENDOR TOTAL: 288.00 DOMEST DOMESTIC UNIFORM RENTAL 073103 07/31/03 01 UNIFORM RENTAL 2 MONTHS 5100062005421 08/26/03 402.63 02 UNIFORM RENTAL 2 MONTHS 5200062005421 402.63 INVOICE TOTAL: 805.26 VENDOR TOTAL: 805.26 EEI ENGINEERING ENTERPRISES, INC. 26259 06/30/03 01 FEDERAL GRANT APPLICATION 4100061005401 08/26/03 1,318.50 INVOICE TOTAL: 1,318.50 26260 06/30/03 01 LIBERTY ST WATER MAIN 4100061005410 08/26/03 2,218.20 INVOICE TOTAL: 2,218.20 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 7 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 26261 06/30/03 01 MILL & VAN EMMON ST WATER MAIN 4100061005410 08/26/03 3,342.68 INVOICE TOTAL: 3,342.68 26262 06/30/03 01 WESTBURY VILLAGE 0100013001372 08/26/03 1,074.00 INVOICE TOTAL: 1,074.00 26263 06/30/03 01 THE HIGHLANDS 0100013001372 08/26/03 4,666.50 INVOICE TOTAL: 4, 666.50 26264 06/30/03 01 WINDETT RIDGE 0100013001372 08/26/03 3,627.00 INVOICE TOTAL: 3, 627.00 26265 06/30/03 01 GRANDE RESERVE 0100013001372 08/26/03 12,190.50 INVOICE TOTAL: 12,190.50 26266 06/30/03 01 FISCHER PROPERTY 0100013001372 08/26/03 1,495.50 INVOICE TOTAL: 1,495.50 26267 06/30/03 01 SHALLOW WELL SITING 4100061005401 08/26/03 148.50 INVOICE TOTAL: 148.50 26268 06/30/03 01 GRANDE RESERVE 0100013001372 08/26/03 940.50 INVOICE TOTAL: 940.50 26269 06/30/03 01 WELLS NO. 3 & 4 4100061005401 08/26/03 12,501.00 INVOICE TOTAL: 12,501.00 26270 06/30/03 01 SOUTH WATER STORAGE TANK 4100061005410 08/26/03 21,514.52 INVOICE TOTAL: 21,514.52 26271 06/30/03 01 SOUTH BP/PRV STATION 4100061005410 08/26/03 9, 629.20 INVOICE TOTAL: 9,629.20 26272 06/30/03 01 WELL NO. 7 4100061005410 08/26/03 4,588.50 INVOICE TOTAL: 4,588.50 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 8 TIME: 14:30:31 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 26273 06/30/03 01 WELL NO. 7 4100061005401 08/26/03 25,941.60 INVOICE TOTAL: 25,941.60 26274 06/30/03 01 NE ELEVATED WTR STORAGE TANK 0100013001372 08/26/03 25,560.00 INVOICE TOTAL: 25,560.00 26275 06/30/03 01 WELL NO. 8 0100013001372 08/26/03 6,000.00 INVOICE TOTAL: 6,000.00 26276 06/30/03 01 WELL NO. 9 0100013001372 08/26/03 6,000.00 INVOICE TOTAL: 6,000.00 26277 06/30/03 01 WELLS NO. 8 & 9 0100013001372 08/26/03 49,875.00 INVOICE TOTAL: 49,875.00 26278 06/30/03 01 GALENA RD WATER MAIN 0100013001372 08/26/03 10,156.00 INVOICE TOTAL: 10,156.00 26279 06/30/03 01 RTE 34 WATER MAIN 0100013001372 08/26/03 13,145.00 INVOICE TOTAL: 13,145.00 26280 06/30/03 01 CALEDONIA 0100013001372 08/26/03 2,579.30 INVOICE TOTAL: 2,579.30 26469 07/31/03 01 FEDERAL GRANT APPLICATION 4100061005401 08/26/03 939.00 INVOICE TOTAL: 939.00 26470 07/31/03 01 IEPA LOAN PROGRAM DOCUMENTATIO 4100061005401 08/26/03 630.00 INVOICE TOTAL: 630.00 26472 07/31/03 01 LIBERTY ST. WATERMAIN 4100061005410 08/26/03 4,436.40 INVOICE TOTAL: 4,436.40 26473 07/31/03 01 MILL & VAN EMMON WATERMAIN 4100061005410 08/26/03 4,786.92 INVOICE TOTAL: 4,786.92 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 9 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 26474 07/31/03 01 WESTBURY VILLAGE 0100013001372 08/26/03 402.00 INVOICE TOTAL: 402.00 26475 07/31/03 01 RADIUM VIOLATIONS RESPONSE 4100061005401 08/26/03 528.00 INVOICE TOTAL: 528.00 26476 07/31/03 01 THE HIGHLANDS 0100013001372 08/26/03 7,484.75 INVOICE TOTAL: 7,484.75 26477 07/31/03 01 WINDETT RIDGE 0100013001372 08/26/03 7,296.75 INVOICE TOTAL: 7,296.75 26478 07/31/03 01 GRANDE RESERVE 0100013001372 08/26/03 17,893.00 INVOICE TOTAL: 17,893.00 26479 07/31/03 01 G.I.S. DATABASE CONSTRUCTION 0141065005421 08/26/03 3,257.40 INVOICE TOTAL: 3,257.40 26480 07/31/03 01 IMPACT FEE STUDY 0100013001372 08/26/03 1,912.50 INVOICE TOTAL: 1,912.50 26481 07/31/03 01 WELLS NO. 3 & 4 4100061005401 08/26/03 31, 606.94 INVOICE TOTAL: 31, 606.94 26482 07/31/03 01 SOUTH WATER STORAGE TANK 4100061005410 08/26/03 21,347.00 INVOICE TOTAL: 21,347.00 26483 07/31/03 01 SOUTH BP/PRV STATION 4100061005410 08/26/03 9,723.00 INVOICE TOTAL: 9,723.00 26484 07/31/03 01 SOUTH PRV STATION 4100061005410 08/26/03 1,307.50 INVOICE TOTAL: 1,307.50 26485 07/31/03 01 WELL NO. 7 4100061005410 08/26/03 4, 604.57 INVOICE TOTAL: 4, 604.57 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 10 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT EEI ENGINEERING ENTERPRISES, INC. 26486 07/31/03 01 WELL NO. 7 4100061005401 08/26/03 25,988.51 INVOICE TOTAL: 25,988.51 26487 07/31/03 01 NE WATER STORAGE TANK 0100013001372 08/26/03 12, 670.00 INVOICE TOTAL: 12, 670.00 26488 07/31/03 01 WELL NO. 8 0100013001372 08/26/03 4,008.04 INVOICE TOTAL: 4,008.04 26489 07/31/03 01 WELL NO. 9 0100013001372 08/26/03 4,008.03 INVOICE TOTAL: 4,008.03 26490 07/31/03 01 WELLS NO. 8 & 9 0100013001372 08/26/03 50,470.20 INVOICE TOTAL: 50,470.20 26491 07/31/03 01 GALENA RD WATERMAIN 0100013001372 08/26/03 10,488.36 INVOICE TOTAL: 10,488.36 26492 07/31/03 01 ROUTE 34 WATERMAIN 0100013001372 08/26/03 4,869.94 INVOICE TOTAL: 4,869.94 26493 07/31/03 01 CALEDONIA 0100013001372 08/26/03 4,209.00 INVOICE TOTAL: 4,209.00 26500 07/31/03 01 E.W.S.T. FACILITY 4100075007504 08/26/03 4,550.45 INVOICE TOTAL: 4,550.45 VENDOR TOTAL: 457,930.26 ELAN ELAN FINANCIAL SERVICES 080403 08/04/03 01 GET WELL - HINTZMANN 0111065005800 08/26/03 20.00 02 A.O.L. 5100065005804 47.80 03 REC. A.O.L. 0100013001372 23.90 04 A.O.L. 0121065005804 23.90 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 11 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ELAN ELAN FINANCIAL SERVICES 080403 08/04/03 05 IML ROOM DEPOSITS 0111064005605 08/26/03 3,116.04 06 PARKS HAND TOOLS 0100013001372 513.95 07 DESKTOP CHARGER 0141062005438 99.92 08 PARKS - TIES & TWINE 0100013001372 22.49 09 FILM 0111065005804 40.26 10 WESTERN IL TRAINING 0121065005804 44.76 11 CAR CHARGER/CASES 0111062005438 115.83 12 SOFTWARE 0111065005804 59.95 13 CPAA PRESENTATION 0121075007002 51.00 14 FIRE ARMS TRAINING 0121064005605 50.73 15 GASOLINE 0121065005812 39.32 16 INSTRUCTOR COURSE 0121064005605 299.75 17 IDOA TRAINING 0121064005605 245.05 18 ICMA DUES 0111064005600 49.00 19 LABEL MACHINE TAPE 0111065005804 176.92 20 REC A.O.L. 0100013001372 23.90 INVOICE TOTAL: 5,064.47 VENDOR TOTAL: 5,064.47 FIRSTUSA FIRST USA BANK, NA. 080303 08/03/03 01 SEMINAR/MLEEDS LUNCHEONS 0121064005605 08/26/03 43.65 INVOICE TOTAL: 43.65 VENDOR TOTAL: 43.65 FRECOSYS FOX RIVER ECOSYSTEM • DUES 06/30/03 01 DUES 0111064005600 08/26/03 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 FVTA FOX VALLEY TROPHY & AWARDS 17528 08/12/03 01 PLAQUES 0121065005802 08/26/03 20.00 INVOICE TOTAL: 20.00 VENDOR TOTAL: 20.00 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 12 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT GARDCRT GARDNER, CARTON & DOUGLAS 3214782 07/31/03 01 LEGAL/RADIUM 4100061005405 08/26/03 4,367.21 INVOICE TOTAL: 4,367.21 VENDOR TOTAL: 4,367.21 GRAINCO GRAINCO FS. , INC. 073103 07/31/03 01 GASOLINE 5100065005812 08/26/03 186.88 02 TIRES 0141062005409 655.70 INVOICE TOTAL: 842.58 VENDOR TOTAL: 842.58 HENNE HENNE CONSTRUCTION & ELECTRIC 22110 07/01/03 01 LIGHT REPAIR - MAIN & HYDRAULI 0141062005415 08/26/03 301.11 INVOICE TOTAL: 301.11 22322 08/06/03 01 LIGHT REPAIR SEQUOIA/SYCAMORE 0141062005415 08/26/03 91.94 INVOICE TOTAL: 91.94 22323 08/06/03 01 LIGHT REPAIR - SEQUOIA CT. 0141062005415 08/26/03 79.44 INVOICE TOTAL: 79.44 22324 08/06/03 01 LIGHT REPAIR - OVERLOOK CT. 0141062005415 08/26/03 141.94 INVOICE TOTAL: 141.94 22652 08/01/03 01 HVAC MOTOR 1600075007200 08/26/03 1,226.60 INVOICE TOTAL: 1,226.60 22655 08/06/03 01 LIGHT REPAIR-SEQUOIA & JOHN 0141062005415 08/26/03 54.28 INVOICE TOTAL: 54.28 VENDOR TOTAL: 1,895.31 HOLSEPT HOLLEY SEPTIC SERVICE 1631 08/05/03 01 PUMP PARKS & RECREATION 5200062005422 08/26/03 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 13 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT ICCI INTERNATIONAL CODES 20030809 08/06/03 01 JULY INSPECTIONS 0111061005314 08/26/03 59,865.65 INVOICE TOTAL: 59,865.65 20030811 08/18/03 01 ZONING/PLAN COORDINATOR 0122062005401 08/26/03 337.50 02 ZONING/PLAN COORDINATOR 0100013001372 3,431.25 INVOICE TOTAL: 3,768.75 VENDOR TOTAL: 63, 634.40 ICE ICE MOUNTAIN 03G8105151347 07/31/03 01 BOTTLED WATER 0121065005804 08/26/03 88.25 INVOICE TOTAL: 88.25 VENDOR TOTAL: 88.25 ILEPAPMT ILLINOIS ENVIRONMENTAL #L17-1153 07/30/03 01 SSES LOAN PAYMENT 4200066006055 08/26/03 53,525.35 INVOICE TOTAL: 53,525.35 VENDOR TOTAL: 53,525.35 ILTACTIC ILLINOIS TACTICAL OFFICERS 2180 08/02/03 01 ITOA TRAINING CONFERENCE 0121064005604 08/26/03 630.00 INVOICE TOTAL: 630.00 VENDOR TOTAL: 630.00 JSHOES J'S SHOE REPAIR 4140-33 08/15/03 01 BOOTS 5100062005421 08/26/03 109.00 INVOICE TOTAL: 109.00 4140-37 08/18/03 01 BOOTS 5100062005421 08/26/03 155.00 INVOICE TOTAL: 155.00 VENDOR TOTAL: 264.00 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 14 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT JULIE JULIE, INC. 07-03-1684 08/01/03 01 JULY JULIE SERVICE 5100061005303 08/26/03 441.00 INVOICE TOTAL: 441.00 VENDOR TOTAL: 441.00 KCEDC KENDALL COUNTY SEPT EDC PMT 08/22/03 01 SEPT. 03' EDC PAYMENT 4200066006051 08/26/03 7,771.44 INVOICE TOTAL: 7,771.44 VENDOR TOTAL: 7,771.44 KCREC KENDALL COUNTY RECORD 073103 07/31/03 01 LEGAL NOTICES 0122065005810 08/26/03 1,214.36 INVOICE TOTAL: 1,214.36 VENDOR TOTAL: 1,214.36 KENPR KENDALL PRINTING 11066 08/13/03 01 CASE MGMT FORMS 0121065005809 08/26/03 269.10 INVOICE TOTAL: 269.10 11076 08/15/03 01 BUS. CARDS - FRIDDLE 0121065005809 08/26/03 25.50 INVOICE TOTAL: 25.50 VENDOR TOTAL: 294.60 KIEFT KIEFT BROTHERS, INC. 71945 07/22/03 01 DICKSON COURT PROJECT 0141075007100 08/26/03 195.00 INVOICE TOTAL: 195.00 VENDOR TOTAL: 195.00 KNCOBLCK KENDALL COUNTY BLACKTOP 1462 08/07/03 01 PATCH AT MIDDLE SCHOOL 5100065005804 08/26/03 650.00 INVOICE TOTAL: 650.00 VENDOR TOTAL: 650.00 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 15 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT KOPY KOPY KAT COPIER 85319 08/06/03 01 TONER 5200065005802 08/26/03 100.00 INVOICE TOTAL: 100.00 VENDOR TOTAL: 100.00 LEARND LEARNAHAN, DAVE 061903 06/19/03 01 REIMBURSE DAMAGED FENCE 0100013001372 08/26/03 76.46 INVOICE TOTAL: 76.46 VENDOR TOTAL: 76.46 LOGOMAX LOGOMAX 2003-141 07/28/03 01 SHIRTS 0121062005421 08/26/03 200.00 INVOICE TOTAL: 200.00 2003-150 08/06/03 01 SHIRTS 0121062005421 08/26/03 415.00 INVOICE TOTAL: 415.00 VENDOR TOTAL: 615.00 MENARD MENARD, INC. 53469 08/05/03 01 CHISEL BOARD/BATTERIES 0121065005804 08/26/03 34.74 INVOICE TOTAL: 34.74 53768 08/07/03 01 STAPLES/STAPLEGUN/LINE REEL 0115065005801 08/26/03 30.18 INVOICE TOTAL: 30.18 54783 08/13/03 01 DRAIN SPADE/SHOVE/HAMMER 0141065005815 08/26/03 208.02 INVOICE TOTAL: 208.02 VENDOR TOTAL: 272.94 METLIFE METLIFE SMALL BUSINESS CENTER 090103 08/22/03 01 SEPT. LIFE INSURANCE 0111050005204 08/26/03 1,200.30 INVOICE TOTAL: 1,200.30 VENDOR TOTAL: 1,200.30 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 16 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT MILSCJ MILSCHEWSKI, JACKIE 050603 05/06/03 01 MINUTES 0111062005401 08/26/03 167.50 INVOICE TOTAL: 167.50 072903 07/29/03 01 MINUTES 0111062005401 08/26/03 50.00 INVOICE TOTAL: 50.00 VENDOR TOTAL: 217.50 MSI MUNICIPAL SOFTWARE INC. 17901 11/26/02 01 ACCOUNTING SYSTEM 0111061005307 08/26/03 5, 625.00 INVOICE TOTAL: 5,625.00 17905 11/26/02 01 TRAINING ON NEW SOFTWARE 0111061005307 08/26/03 4,305.00 INVOICE TOTAL: 4,305.00 VENDOR TOTAL: 9,930.00 MUNCLRK MUNICIPAL CLERKS OF ILLINOIS MEMBERSHIP 08/15/03 01 MEMBERSHIP DUES 0111064005600 08/26/03 72.00 INVOICE TOTAL: 72.00 VENDOR TOTAL: 72.00 NAEIR NAEIR F743478 08/01/03 01 SHIPPING 0111065005808 08/26/03 69.04 02 SHIPPING 5100065005808 69.04 INVOICE TOTAL: 138.08 VENDOR TOTAL: 138.08 NATLWTR NATIONAL WATERWORKS, INC. 9606302 08/06/03 01 METERS 5100075007508 08/26/03 3,928.00 INVOICE TOTAL: 3,928.00 9613540 08/06/03 01 METERS 5100075007508 08/26/03 1,398.00 INVOICE TOTAL: 1,398.00 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 17 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT NATLWTR NATIONAL WATERWORKS, INC. 9613545 08/05/03 01 METERS 5100075007508 08/26/03 1,330.80 INVOICE TOTAL: 1,330.80 9619074 08/14/03 01 METERS 5100075007508 08/26/03 2,714.00 INVOICE TOTAL: 2,714.00 9619139 08/06/03 01 METERS 5100075007508 08/26/03 129.29 INVOICE TOTAL: 129.29 9635946 08/14/03 01 METERS 5100075007508 08/26/03 4,581.00 INVOICE TOTAL: 4,581.00 9644623 08/14/03 01 METERS 5100075007508 08/26/03 136.26 INVOICE TOTAL: 136.26 VENDOR TOTAL: 14,217.35 NCL NCL EQUIPMENT SPECIALTIES 5440 08/11/03 01 4' LATH BUNDLE 0141075005419 08/26/03 79.00 INVOICE TOTAL: 79.00 VENDOR TOTAL: 79.00 NEENAH NEENAH FOUNDRY CO. 720167 08/05/03 01 BEEHIVE GRATE 5200062005419 08/26/03 252.00 INVOICE TOTAL: 252.00 VENDOR TOTAL: 252.00 NELSON NELSON ENTERPRISES, INC. 073103 07/31/03 01 RADIO ADVERTISING 0111065005844 08/26/03 330.00 INVOICE TOTAL: 330.00 VENDOR TOTAL: 330.00 NICOR NICOR GAS DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 18 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT NICOR NICOR GAS 062503A 06/25/03 01 NATURAL GAS 0111078009002 08/26/03 123.61 INVOICE TOTAL: 123.61 062503B 06/25/03 01 NATURAL GAS 0111078009002 08/26/03 158.65 INVOICE TOTAL: 158.65 062503C 06/25/03 01 NATURAL GAS 0111078009002 08/26/03 153.19 INVOICE TOTAL: 153.19 072503 07/25/03 01 NATURAL GAS 0111078009002 08/26/03 57.36 INVOICE TOTAL: 57.36 VENDOR TOTAL: 492.81 NORTHERN NORTHERN SAFETY CO., INC. P071660000014 08/14/03 01 HAND CLEANER/DISPENSER 5100075007004 08/26/03 81.09 INVOICE TOTAL: 81.09 VENDOR TOTAL: 81.09 OFFWORK OFFICE WORKS 073103 07/31/03 01 LETTER OPENER/PAPER/PENS 0111075007003 08/26/03 107.00 02 LETTER OPENER/PAPER/PENS 0111065005802 165.22 03 COPIER PAPER 0111065005804 219.00 INVOICE TOTAL: 491.22 VENDOR TOTAL: 491.22 OHERRON O'HERON, RAY 324224 08/01/03 01 FLASHLIGHT 0121062005421 08/26/03 25.24 INVOICE TOTAL: 25.24 VENDOR TOTAL: 25.24 OMALLEY O'MALLEY WELDING & FABRICATING DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 19 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT OMALLEY O'MALLEY WELDING & FABRICATING 9708 07/18/03 01 FAB/INSTALL GUN RACKS 0121062005409 08/26/03 315.00 INVOICE TOTAL: 315.00 VENDOR TOTAL: 315.00 ORRK KATHLEEN FIELD ORR & ASSOC. 11038 08/01/03 01 TIFF 0100013001372 08/26/03 77.50 INVOICE TOTAL: 77.50 VENDOR TOTAL: 77.50 PALZER PALZER ENTERPRISES LTD. 081403 08/14/03 01 COFFEE W/ MAYOR SIGN 0111064005607 08/26/03 45.00 INVOICE TOTAL: 45.00 VENDOR TOTAL: 45.00 PATTEN PATTEN INDUSTRIES, INC. P53C0068438 08/05/03 01 GRILL FRONT 0141062005408 08/26/03 214.53 INVOICE TOTAL: 214.53 P53C0068467 08/06/03 01 GLASS/FILM 0141062005408 08/26/03 530.96 INVOICE TOTAL: 530.96 VENDOR TOTAL: 745.49 PESSINA PESSINA TREE SERVICE 1574 08/04/03 01 TREE REMOVAL-HEUSTIS & FOX 0141075007102 08/26/03 1,400.00 INVOICE TOTAL: 1,400.00 1575 08/04/03 01 TREE REMOVAL - CANNONBALL TR 0141075007102 08/26/03 500.00 INVOICE TOTAL: 500.00 1576 08/14/03 01 TREE REMOVAL - CORNEILS RD 0141075007102 08/26/03 425.00 INVOICE TOTAL: 425.00 VENDOR TOTAL: 2,325.00 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 20 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT PURCHASE PURCHASE POWER (PITNEY BOWES) 080703 08/07/03 01 POSTAGE TAPE 0111065005808 08/26/03 136.21 INVOICE TOTAL: 136.21 VENDOR TOTAL: 136.21 QUILL QUILL CORPORATION 2728884 07/25/03 01 HANGING BINDERS 0111065005804 08/26/03 671.76 INVOICE TOTAL: 671.76 VENDOR TOTAL: 671.76 RCKHURST ROCKHURST UNIVERSITY 642090318-001 07/28/03 01 OSHA BOOK 0121064005604 08/26/03 238.99 INVOICE TOTAL: 238.99 VENDOR TOTAL: 238.99 RJKUHN R.J. KUHN INC. 13570 08/05/03 01 INSTALL WATER METERS 5100065005804 08/26/03 363.25 INVOICE TOTAL: 363.25 VENDOR TOTAL: 363.25 SAFKLEEN SAFETY-KLEEN 24046123 08/07/03 01 PARTS WASHER CLEANER 0141065005804 08/26/03 125.65 INVOICE TOTAL: 125.65 VENDOR TOTAL: 125.65 SALISM SAILSBURY, MARGARET 081703 08/17/03 01 CLEAN P.W. 0141062005401 08/26/03 50.00 INVOICE TOTAL: 50.00 VENDOR TOTAL: 50.00 SCHRADER SCHRADER, CHARLES H. & ASSOC. DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 21 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SCHRADER SCHRADER, CHARLES H. & ASSOC. 080103 08/01/03 01 FEES DUE 0111062005401 08/26/03 3,500.00 INVOICE TOTAL: 3,500.00 VENDOR TOTAL: 3,500.00 SEYFARTH SEYFARTH, SHAW, FAIRWEATHER 1-7585-000-11-3 08/05/03 01 LEGISLATIVE CHANGES SEMINAR 0121064005604 08/26/03 125.00 INVOICE TOTAL: 125.00 884358 07/31/03 01 LEGAL SERVICES 0111064005607 08/26/03 728.53 02 LEGAL SERVICES 0121064005607 522.50 INVOICE TOTAL: 1,251.03 VENDOR TOTAL: 1,376.03 SKXCAVAT S&K EXCAVATING AND TRUCKING PAYOUT #1 08/11/03 01 CITY HALL BUILDING 1600075007202 08/26/03 35,306.69 INVOICE TOTAL: 35,306.69 VENDOR TOTAL: 35,306.69 SMALENG SMALL ENGINE EMPORIUM 080503 08/05/03 01 SHARPEN CHAINS 0141062005408 08/26/03 197.00 INVOICE TOTAL: 197.00 VENDOR TOTAL: 197.00 SMITH SMITH ENGINEERING 317217 06/23/03 01 GAME FARM & 34 TRAFFIC STUDY 1500075007107 08/26/03 427.50 INVOICE TOTAL: 427.50 317680 07/22/03 01 TRANSPORTATION STUDY 0122062005401 08/26/03 2,655.00 INVOICE TOTAL: 2, 655.00 317681 07/22/03 01 ROAD IMPROVEMENT PROGRAM 0141061005313 08/26/03 1,073.75 INVOICE TOTAL: 1,073.75 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 22 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT SMITH SMITH ENGINEERING 317682 07/22/03 01 YORKVILLE EAST BRIDGE 0115062005401 08/26/03 2,705.00 INVOICE TOTAL: 2,705.00 VENDOR TOTAL: 6,861.25 STEVENS STEVEN'S SILKSCREENING 28278 07/28/03 01 SWEATERS 0111062005421 08/26/03 144.00 INVOICE TOTAL: 144.00 VENDOR TOTAL: 144.00 SUBCHNEW SUBURBAN CHICAGO NEWSPAPERS AD 073103A 07/31/03 01 ADVERTISING 0121064005607 08/26/03 581.25 INVOICE TOTAL: 581.25 VENDOR TOTAL: 581.25 SWITHINS SWITHIN, SUE 081903 08/19/03 01 DENTAL ASSISTANCE 0111050005205 08/26/03 117.00 INVOICE TOTAL: 117.00 VENDOR TOTAL: 117.00 TAPCO TRAFFIC & PARKING CONTROL INC 184038/183256 08/07/03 01 SIGNS 0141075005419 08/26/03 74.16 INVOICE TOTAL: 74.16 VENDOR TOTAL: 74.16 TESTSERV TESTING SERVICES CORP. 41523 07/31/03 01 CITY HALL ADDITION 1600075007202 08/26/03 2,400.00 INVOICE TOTAL: 2,400.00 VENDOR TOTAL: 2,400.00 THOMAS THOMAS ALARM SYSTEMS DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 23 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT THOMAS THOMAS ALARM SYSTEMS 801200306 08/01/03 01 PARTL PMT INSTALL PHONE LINES 1600075007202 08/26/03 2,310.00 INVOICE TOTAL: 2,310.00 VENDOR TOTAL: 2,310.00 THORNEE THORNE ELECTRIC WTR MTR REFUND 06/07/03 01 WATER METER DEP REFUND 0100013001372 08/26/03 777.50 INVOICE TOTAL: 777.50 VENDOR TOTAL: 777.50 TRIRIVER TRI-RIVER POLICE TRAINING 1751 08/04/03 01 DEFENSIVE DRIVING TRAINING 0121064005604 08/26/03 70.00 INVOICE TOTAL: 70.00 VENDOR TOTAL: 70.00 VIKING VIKING SIGNS & GRAPHICS 245 08/08/03 01 BANNERS 0121064005606 08/26/03 440.00 INVOICE TOTAL: 440.00 VENDOR TOTAL: 440.00 WARREN ARREN GARAGE DOOR 081103 08/11/03 01 SPRINGS 1600075007203 08/26/03 200.00 INVOICE TOTAL: 200.00 VENDOR TOTAL: 200.00 WASTE WASTE MANAGEMENT 2007-3 08/08/03 01 PORT-O-LET RENTAL 0154062005442 08/26/03 207.32 INVOICE TOTAL: 207.32 2405324-2007-4 08/01/03 01 2388 UNITS - GARBAGE SERVICE 0154062005442 08/26/03 33,227.96 INVOICE TOTAL: 33,227.96 VENDOR TOTAL: 33, 435.28 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 24 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT WEBLINX WEBLINX INCORPORATED 1076 08/14/03 01 WEB SITE DEVELOPMENT 0111062005401 08/26/03 500.00 INVOICE TOTAL: 500.00 VENDOR TOTAL: 500.00 WENDYS WENDY'S BOND REFUND 08/22/03 01 BOND REFUND 0100041004110 08/26/03 3,000.00 INVOICE TOTAL: 3,000.00 VENDOR TOTAL: 3,000.00 WHOLTIRE WHOLESALE TIRE 073103 07/31/03 01 2 SETS TIRES/BELT/TIRE REPAIRS 0121062005409 08/26/03 943.17 INVOICE TOTAL: 943.17 VENDOR TOTAL: 943.17 WILLIAMA WILLIAMS, ANNETTE 081103 08/11/03 01 MINUTES 0111062005401 08/26/03 135.00 INVOICE TOTAL: 135.00 VENDOR TOTAL: 135.00 WILLIAMS WILLIAMS ARCHITECTS 10357 08/14/03 01 CITY HALL/POLICE FACILITY 1600075007202 08/26/03 3,334.41 INVOICE TOTAL: 3,334.41 VENDOR TOTAL: 3,334.41 YOLIBRAR YORKVILLE PUBLIC LIBRARY JLY DEV FEES 07/31/03 01 JULY DEVELOPMENT FEES 9500042004214 08/26/03 6,900.00 INVOICE TOTAL: 6,900.00 JLY PPRT TAX 07/31/03 01 JULY PPRT TAX 0100040004010 08/26/03 501.45 INVOICE TOTAL: 501.45 VENDOR TOTAL: 7,401.45 DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 25 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YOPDPET YORKVILLE POLICE DEPARTMENT 081503 08/15/03 01 PHOTO PROCESSING/BACKGROUND CK 0121065005804 08/26/03 84.38 02 LUNCH REIMBURSEMENTS-TRAINING 0121064005605 71.45 03 POSTAGE 0121065005808 8.80 INVOICE TOTAL: 164.63 VENDOR TOTAL: 164.63 YOPOST YORKVILLE POSTMASTER 083103 08/22/03 01 BILLING POSTAGE 5100065005808 08/26/03 675.00 INVOICE TOTAL: 675.00 VENDOR TOTAL: 675.00 YOREC YORKVILLE RECREATION DEPT SEPT CAP TRFR 08/22/03 01 SEPT. 03' TRANSFER 0111099009941 08/26/03 5,026.33 INVOICE TOTAL: 5,026.33 SEPT. TRANSFER 08/22/03 01 SEPT. 03' TRANSFER 0111099009940 08/26/03 49, 152.00 INVOICE TOTAL: 49,152.00 VENDOR TOTAL: 54,178.33 YORKACE YORKVILLE ACE & RADIO SHACK 073103 07/31/03 01 SUPPLIES 0121065005804 08/26/03 257.34 INVOICE TOTAL: 257.34 VENDOR TOTAL: 257.34 YOSCHOL YORKVILLE SCHOOL DIST #115 JLY LAND CASH 07/31/03 01 JULY LAND CASH 9500047004729 08/26/03 48,754.00 INVOICE TOTAL: 48,754.00 VENDOR TOTAL: 48,754.00 YRKSTORG YORKVILLE SELF STORAGE, INC DATE: 08/22/03 UNITED CITY OF YORKVILLE PAGE: 26 TIME: 14:30:32 DETAIL BOARD REPORT ID: AP441000.WOW INVOICES DUE ON/BEFORE 08/26/2003 INVOICE # INVOICE ITEM VENDOR # DATE # DESCRIPTION ACCOUNT # P.O. # DUE DATE ITEM AMT YRKSTORG YORKVILLE SELF STORAGE, INC SEPT #83 & #76 08/22/03 01 STORAGE RENTALS 1600075007203 08/26/03 150.00 INVOICE TOTAL: 150.00 VENDOR TOTAL: 150.00 ZBSUPPLY ZB SUPPLY COMPANY 50369 07/22/03 01 PAPER/PENS 0111065005802 08/26/03 71.64 INVOICE TOTAL: 71.64 VENDOR TOTAL: 71.64 TOTAL A/P VENDORS = $1 ,043,338.15 TOTAL PAYROLL = $ 125,018.86 (See Attached) TOTAL DISBURSEMENTS = $1 ,168,357.01 CITY OF YORKVILLE PAYROLL SUMMARY 08/13/03 REG OT TOTAL DEPARTMENT GROSS GROSS GROSS SOC.SEC. IMRF EXPENSE ADMINISTRATION 15,960.08 0.00 15,960.08 1,220.95 1,305.84 18,486.87 ENGINEERING 6,557.60 0.00 6,557.60 501.67 552.79 7,612.06 POLICE 42,797.95 2,440.22 45,238.17 3,460.70 252.86 48,951.73 PUBLIC WORKS 17,332.36 1,822.39 19,154.75 1,465.33 1,581.44 22,201.52 LIBRARY 5,057.56 0.00 5,057.56 386.91 315.95 5,760.42 REC'S & PARKS 18,263.69 0.00 19,149.48 1,464.96 1,391.82 22,006.26 TOTALS: 105,969.24 4,262.61 111,117.64 8,500.52 5,400.70 125,018.86 08/20/2003 08. 14 FAX 630 553 5764 DANIEL J. KRAMER a002/004 STATE OF ILLINOIS ) ) ss COUNTY OF KENDALL ) ORDINANCE NO. 2003 ORDINANCE APIROVING SALE OF MUNICIPAL PROPERTY (Little Rock Township) NOW COMES,the Mayor and City Council of the United City of Yorkville, who are desirous of selling certain publicly owned real property of the United City of Yorkville; and WHEREAS, upon careful consideration and deliberation the City Council and Mayor have determined it to be in the best interest of the United City of Yorkville to sell real property owned by the City, which is legally described as follows, See attached Legal Description and located on the North side of Route 34 in Little Rock Township,Kendall County,Illinois; and WHEREAS, the City is authorized to sell real property to offer an appraisal on the subject real property and that appraisal is an amount sufficient that the governmental agencies pursuant to 50 ILCS 605/0.01.605/4; and WHEREAS,The City of Plano,has submitted an offer to purchase said real property for the sum of $142,000.00, with no contingencies on said contract, and WHEREAS, the City Council of the United City of Yorkville unanimously voted to enter into the Contract to Sell Real Estate attached as Exhibit "A" hereto and to convey said real property upon payment of the purchase price by The City of Plano, to the United City of Yorkville; OB/20/2003 08 14 FAX 630 553 5764 DANIEL J. KRAMER 0003/004 • WHERAS, it is in the best interest of the United City of Yorkville to sell the subject real property which contains a well casing, as well as to assign all permanent easement rights of the United City of Yorkville for access to said well site, since the real property sought to be sold is totally surrounded by territory of the City of Plano and further since said well site Is on the Westside of Eldemain Road which serves as the Agreed Municipal Planning Boundary between each City. NOW THEREFORE the City Council and Mayor of the UNITED CITY OF YORKVILLE pursuant to 50 ILCS 605/0,01-605/4 are hereby authorized and do agree by a 2/3 vote of the City Council Members holding office to sell the subject real property described above and to transfer and assign all easement rights of the United City of Yorkville to The City of Plano, for the sum of$142,000.00, upon the terms and conditions set out In said Contract to Sell Real Property attached hereto and incorporated herein as Exhibit "A". This Ordinance has been passed by and approved by the United City of Yorkville City Council and its designated corporate officers `day of , 2003. PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois this day of A.D. 2003. CITY CLERK 08/20/2003 06: 14 FAX 830 553 5764 DANIEL J. KRAMER 2004/004 PAUL JAMES MARTY MUNNS RICHARD STICKA WANDA OHARE VALERIE BURD ROSE SPEARS LARRY KOT JOSEPH BESGO APPROVED by me, as Mayor of the United City of Yorkville,Kendall County, Illinois, this day of_ , A.D. 2003. MAYOR Law Offices of Daniel J. Kramer 1107A S. Bridge Street Yorkville, Illinois 60560 630.553.9500 08/20/2003 08. 11 FAX 630 553 5764 DANIEL J. KRAMER 0 002/003 STATE OF ILLINOIS ) COUNTY OF KENDALL ) • ORDINANCE NO. 2003- AN ORDINANCE GRANTING A SPECIAL USE FOR THE PROPERTY LOCATED AT 9818 ROUTE 71, YORKVILLE, ILLINOIS FOR THE SALE OF ANTIQUE GOODS AND PROPERTY FROM A STRUCTURE WITHIN THE R-1 ESTATE CLASS ONE-FAMILY RESIDENTIAL DISTRICT DEEMED TO HAVE HISTORIC SIGNIFICANCE WHEREAS,Mayor and the City Council of the United City of Yorkville, upon Petition duly made and submitted, deem it to be in the best interests of the City of Yorkville to grant a special use permit for the property located at 9818 Route 71, Yorkville,Illinois, to provide for a special use for the sale of antique goods and property from a structure within the R-1 Estate Class One- Family Residential District deemed to have Historical Significance as defined by the United City of Yorkville Historic Overlay Ordinance for the property currently zoned the R-1 Estate Class One-Family Residential District. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE,KENDALL COUNTY ILLINOIS: the Mayor and City Council of the United City of Yorkville,upon motion duly made,seconded,and approved hereby grant a Special Use Permit for the sale of antique goods and property from a structure within the R-1 Estate Class One-Family Residential District deemed to have Historical Significance as defined by the United City of Yorkville Historic Overlay Ordinance for the property currently zoned the R-1 Estate Class One-Family Residential District, subject to the restriction that said retail establishment shall not sell any food product. 08/20/2003 08 11 FAX 630 553 5764 DANIEL J. KRAMER Z003/003 IN WITNESS WHEREOF,this Ordinance has been enacted this day of , 2003. PAUL JAMES MARTY MUNNS RICHARD STICKA WANDA OHARE VALERIE BURD ROSE SPEARS LARRY KOT JOSEPH BESCO APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this day of ,A.D. 2003. MAYOR PASSED by the City Council of the United City of Yorkville, Kendall County, Illinois this day of ,A.D. 2003. Attest: CITY CLERK Prepared by Law Office of Daniel J. Kramer 1107A S. Bridge St. Yorkville, IL 60560 (630) 553-9500 United City of Yorkville , ------4 County Seat of Kendall County EST. 1836 800 Game Farm Road �� N Yorkville, Illinois 60560 llto i \ O Phone:630-553-435036 f Fax:630-553-7575 • August 18, 2003 Traci Pleckham, Finance Director City of Yorkville 800 Game Farm Rd. Yorkville, Illinois 60560 RE: 7.9 Million General Obligation Bonds Dear Traci: I have looked over the most recent package dated August 12, 2003 from Chapman and Cutler. The Ordinance is formatted exactly the way we had discussed with them earlier and is fine. The only document that I wasn't sure about that I am waiting for a return call from Kelly Cost is the one entitled Order Calling a Public Hearing. Since the Mayor doesn't have judicial powers I wasn't so sure that it should not in fact be an Ordinance or Resolution as well. Once I have an answer on that I will get right to you. Otherwise the package is fine. Very your y _ 1/4 A.8 t ,74, 0/2--ZL Daniel J. Kramer Ley4 -rL Cfre,i/V11 Attorney at Law DJK:rg , ir Y J 'A United City of Yorkville � 4., EST. Ai 1836 County Seat of Kendall County _.. 800 Game Farm Road '� U) Yorkville, Illinois 60560 O fit Caul O Phone:630-553-4350 �,� ` ��Seal Fax:630-553-7575 `itL.E \v ugust 19, 2003 Traci Pleckham, Financial Officer City of Yorkville 800 Game Farm Road Yorkville, IL 60560 RE: Bruell Rural Bond Bank Sewer Bond Dear Traci: Please be advised that I have reviewed the accompanying Ordinances and Bond Package on the City(Bruell Street Sewer project) materials for issuance of 2.035 million debt certificates, series 2003A. Again Chapman and Cutler has formatted the documents in the terms we have requested in past documentation with them. I recommend placing on City Council for action. Very t • your Daniel J. Kramer Attorney at Law DJK:rg