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City Council Packet 2017 08-22-17 AGENDA CITY COUNCIL MEETING Tuesday, August 22, 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 Seaver Tarulis Ken Koch Arden Joe Plocher Joel Frieders Alex Hernandez Establishment of Quorum: Amendments to Agenda: Presentations: 1. Presentation for One Book. One Community. Yorkville Reads! Initiative 2. Proclamation for Chamber of Commerce Week – September 11-15, 2017 3. Proclamation for National Suicide Prevention Awareness Month – September 2017 Public Hearings: Citizen Comments on Agenda Items: Consent Agenda: Minutes for Approval: Bills for Payment (Informational): $1,556,523.98 Mayor’s Report: 1. CC 2017-44 Raging Waves Utility Bill Adjustment 2. CC 2017-45 Fountain Village – Bond Call 3. CC 2017-46 Well No. 9 Rehab Authorization Public Works Committee Report: 1. PW 2017-41 Ordinance Establishing Special Service Area Number 2017-1 (Cedarhurst) Economic Development Committee Report: Public Safety Committee Report: Administration Committee Report: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda August 22, 2017 Page 2 Park Board: Planning and Zoning Commission: 1. PZC 2017-10 McNelis – Budd Road Rezoning – 1.5 Mile Review City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Additional Business: Executive Session: Citizen Comments: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: September 20, 2017 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Milschewski Finance Library Vice-Chairman: Alderman Plocher Administration Committee: Alderman Funkhouser Committee: Alderman Hernandez ECONOMIC DEVELOPMENT: September 5, 2017 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Koch Community Development Planning & Zoning Commission Vice-Chairman: Alderman Colosimo Building Safety & Zoning Kendall Co. Plan Commission Committee: Alderman Frieders Committee: Alderman Hernandez PUBLIC SAFETY: October 5, 2017 – 6:30 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Colosimo Police School District Vice-Chairman: Alderman Tarulis Committee: Alderman Plocher Committee: Alderman Funkhouser City Council Agenda August 22, 2017 Page 3 PUBLIC WORKS: September 19, 2017 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Frieders Public Works Park Board Vice-Chairman: Alderman Koch Engineering YBSD Committee: Alderman Milschewski Parks and Recreation Committee: Alderman Tarulis UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, August 22, 2017 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS: ----------------------------------------------------------------------------------------------------------------------------------------- 1. One Book. One Community. Yorkville Reads! Initiative 2. Proclamation for Chamber of Commerce Week – September 11 – 15, 2017 3. Proclamation for National Suicide Prevention Awareness Month – September 2017 ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- BILLS FOR PAYMENT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Bills for Payment (Informational) □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2017-44 Raging Waves Utility Bill Adjustment □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2017-45 Fountain Village – Bond Call □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2017-46 Well #9 Rehab Authorization □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PUBLIC WORKS COMMITTEE REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. PW 2017-41 Ordinance Establishing Special Service Area Number 2017-1 (Cedarhurst) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PLANNING AND ZONING COMMISSION: ----------------------------------------------------------------------------------------------------------------------------------------- 2. PZC 2017-10 McNelis – Budd Road Rezoning – 1.5 Mile Review □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- ADDITIONAL BUSINESS: ----------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS: ----------------------------------------------------------------------------------------------------------------------------------------- Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/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 Presentation #2 Tracking Number Proclamation for Chamber of Commerce Week – September 11-15, 2017 City Council – August 22, 2017 None Mayor Gary J. Golinski Name Department UNITED CITY OF YORKVILLE Chamber of Commerce Week Proclamation September 11-15, 2017   WHEREAS, the Chambers of Commerce in the State of Illinois have  contributed to the civic and economic life for 179 years since the founding  of the Galena Chamber of Commerce in 1838; and    WHEREAS, the Yorkville Area Chamber of Commerce, founded in 1971,  has for the past 46 years provided leadership and support to our  business, professional, and community organizations, by promoting and  fostering the business and economic climate of our community, ensuring  that Yorkville continues to be “a great place to live and work.”    NOW, THEREFORE, I, Gary J. Golinski, by the virtue of the authority  vested in me as Mayor of the United City of Yorkville, in the County of  Kendall, State of Illinois, formally proclaim September 11‐15, 2017 as  Chamber of Commerce Week in the United City of Yorkville and call its  significance to the citizens of the United City of Yorkville and encourage  all residents to support the local businesses within our great community.     Dated this 22nd day of August, 2017, A.D.                          _______________________________         Gary J. Golinski, Mayor Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/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 Presentation #3 Tracking Number Proclamation for National Suicide Prevention Awarness Month – September 2017 City Council – August 22, 2017 None Mayor Gary J. Golinski Name Department UNITED CITY OF YORKVILLE PROCLAMATION September is National Suicide Prevention Awareness Month WHEREAS, September is known as National Suicide Prevention Awareness Month which helps promote resources and awareness around the issues of suicide prevention. It teaches how to help others and how to talk about suicide without increasing the risk of harm; and WHEREAS, Suicidal thoughts can affect anyone regardless of age, gender or background; and WHEREAS, Suicide is the third leading cause of death among young people; and WHEREAS, Yorkville, Illinois is no different than any other community in the country, but chooses to publicly state and place our full support behind local educators, mental health professionals, athletic coaches, pack leaders, and parents, as partners in supporting our community in simply being available to one another; and WHEREAS, local and national organizations like Suicide Prevention Services are on the front lines of a battle that many still refuse to discuss in public; and WHEREAS, the youth of our community should understand that throughout life’s struggles we all need the occasional reminder that we are all fighting our own battles; and WHEREAS, I encourage all residents to take the time to inquire as to the wellbeing of their family, friends, and neighbors over the next few days and to genuinely convey their appreciation for their existence by any gesture they deem appropriate. NOW, THEREFORE, I, Gary J. Golinski, Mayor of the United City of Yorkville, do hereby proclaim the month of September 2017, as National Suicide Prevention Awareness Month in the United City of Yorkville. Dated this 22nd day of August, 2017, A.D. ______________________________ Gary J. Golinski, Mayor Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/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): $1,556,523.98 City Council – August 22, 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: 08/09/17 UNITED CITY OF YORKVILLE TIME: 15:22:35 CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 08/09/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525454 R0001903 NATALIE BAYE 20170114-BUILD 08/04/17 01 957 CARLY BUILD PROGRAM 23-000-24-00-2445 680.00 02 957 CARLY BUILD PROGRAM 51-000-24-00-2445 5,320.00 03 957 CARLY BUILD PROGRAM 52-000-24-00-2445 4,000.00INVOICE TOTAL: 10,000.00 *CHECK TOTAL: 10,000.00 525455 R0001904 ADAM BERGER 20170145-BUILD 08/04/17 01 977 CARLY BUILD PROGRAM 23-000-24-00-2445 680.00 02 977 CARLY BUILD PROGRAM 51-000-24-00-2445 5,320.00 03 977 CARLY BUILD PROGRAM 52-000-24-00-2445 4,000.00INVOICE TOTAL: 10,000.00 *CHECK TOTAL: 10,000.00 525456 SECSTATE SECRETARY OF STATE 072717 07/27/17 01 TRANSFER OF 2 PLATES OF SQUADS 01-220-54-00-5462 20.00 02 FROM PD TO COMM. DEV. ** COMMENT **INVOICE TOTAL: 20.00 *CHECK TOTAL: 20.00TOTAL AMOUNT PAID: 20,020.0020,020.00Page 1 of 36    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: 08/14/17 UNITED CITY OF YORKVILLE TIME: 08:46:10 CHECK REGISTERPRG ID: AP215000.WOW CHECK DATE: 08/15/17CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525457 GENEVA GENEVA CONSTRUCTION 57351 08/09/17 01 ENGINEER'S PAYMENT ESTIMATE 51-510-60-00-6082 97,338.09 02 #9 COUNTRYSIDE WATER MAIN & ** COMMENT ** 03 ROADWAY IMPROVEMENTS ** COMMENT ** 04 ENGINEER'S PAYMENT ESTIMATE 23-230-60-00-6082 67,107.00 05 #9 COUNTRYSIDE WATER MAIN & ** COMMENT ** 06 ROADWAY IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 164,445.09 * CHECK TOTAL: 164,445.09 525458 GENEVA GENEVA CONSTRUCTION 57393 08/04/17 01 ENGINEER'S PAYMENT ESTIMATE 23-230-60-00-6086 235,540.08 02 #2 KENNEDY ROAD IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 235,540.08 * CHECK TOTAL: 235,540.08 525459 SEMPER SEMPER FI LAND INC 073117 07/31/17 01 ENGINEER'S FINAL PAYMENT 72-720-60-00-6046 5,154.90 02 ESTIMATE #3 & FINAL GRANDE ** COMMENT ** 03 RESERVE PARK A ** COMMENT ** INVOICE TOTAL: 5,154.90 * CHECK TOTAL: 5,154.90 TOTAL AMOUNT PAID: 405,140.07Page 2 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525461 ACTION ACTION GRAPHIX LTD 2657 08/02/17 01 BANNER 88-880-60-00-6000 171.52 INVOICE TOTAL: 171.52 * CHECK TOTAL: 171.52 525462 ADVAAUTO ADVANCED AUTOMATION & CONTROLS 17-2608 02/03/17 01 WELL MAINTENANCE PERFORMED 51-510-54-00-5462 2,819.25 INVOICE TOTAL: 2,819.25 * CHECK TOTAL: 2,819.25 525463 AMALGAMA AMALGAMATED BANK OF CHICAGO 1855427001-80117 08/01/17 01 08/01/17-07/31/18 ADMIN FEE 23-230-54-00-5498 475.00 02 FOR SERIES 2014A ** COMMENT ** INVOICE TOTAL: 475.00 * 1855428000-080117 08/01/17 01 08/01/17-07/31/18 ADMIN FEE 42-420-54-00-5498 475.00 02 FOR SERIES 2014B ** COMMENT ** INVOICE TOTAL: 475.00 * 1855429009-080117 08/01/17 01 08/01/17-07/31/18 ADMIN FEE 51-510-54-00-5498 475.00 02 FOR SERIES 2014C ** COMMENT ** INVOICE TOTAL: 475.00 * CHECK TOTAL: 1,425.00 525464 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0713534-IN 07/26/17 01 PHOTOCELL, BALLAST, BULBS, 15-155-56-00-5642 482.44 02 TAPE ** COMMENT ** INVOICE TOTAL: 482.44 * CHECK TOTAL: 482.44Page 3 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525465 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 0713785-IN 07/27/17 01 FIXTURE 23-216-56-00-5656 45.92 INVOICE TOTAL: 45.92 * CHECK TOTAL: 45.92 525466 AQUAFIX AQUAFIX, INC. 22014 07/31/17 01 VITASTIM GREASE 52-520-56-00-5613 524.11 INVOICE TOTAL: 524.11 * CHECK TOTAL: 524.11 525467 ARNESON ARNESON OIL COMPANY 194429 07/28/17 01 DIESEL FUEL 01-410-56-00-5695 266.46 02 DIESEL FUEL 51-510-56-00-5695 266.46 03 DIESEL FUEL 52-520-56-00-5695 266.46 INVOICE TOTAL: 799.38 * CHECK TOTAL: 799.38 525468 ATTINTER AT&T 2257296309 07/10/17 01 07/10-08/09 ROUTER 01-110-54-00-5440 496.60 INVOICE TOTAL: 496.60 * CHECK TOTAL: 496.60 525469 BCBS BLUE CROSS BLUE SHIELD 080817 08/08/17 01 SEPT 2017 HEALTH INS 01-110-52-00-5216 7,634.52 02 SEPT 2017 HEALTH INS 01-120-52-00-5216 4,056.62 03 SEPT 2017 HEALTH INS 01-210-52-00-5216 51,693.63 04 SEPT 2017 HEALTH INS 01-220-52-00-5216 5,325.68Page 4 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525469 BCBS BLUE CROSS BLUE SHIELD 080817 08/08/17 05 SEPT 2017 HEALTH INS 01-410-52-00-5216 10,261.20 06 SEPT 2017 HEALTH INS 01-640-52-00-5240 7,247.15 07 SEPT 2017 HEALTH INS 79-790-52-00-5216 12,082.44 08 SEPT 2017 HEALTH INS 79-795-52-00-5216 6,433.61 09 SEPT 2017 HEALTH INS 51-510-52-00-5216 11,129.29 10 SEPT 2017 HEALTH INS 52-520-52-00-5216 4,032.08 11 SEPT 2017 HEALTH INS 82-820-52-00-5216 4,691.15 INVOICE TOTAL: 124,587.37 * CHECK TOTAL: 124,587.37 525470 BKFD BRISTOL KENDALL FIRE DEPART. 082217-DEV 08/14/17 01 MAY-JULY 2017 DEVELOPMENT FEES 95-000-24-00-2452 29,400.00 INVOICE TOTAL: 29,400.00 * CHECK TOTAL: 29,400.00 525471 BSNSPORT BSN/PASSON'S/GSC/CONLIN SPORTS 900209826 07/28/17 01 FALL SOCCER COACHES SHIRTS 79-795-56-00-5606 471.73 INVOICE TOTAL: 471.73 * CHECK TOTAL: 471.73 525472 CALIXTOR RUBEN CALIXTO 081017 08/10/17 01 REIMBURSEMENT FOR SPOTTING 51-510-56-00-5630 19.99 02 SCOPE ** COMMENT ** INVOICE TOTAL: 19.99 * CHECK TOTAL: 19.99 525473 CALLONE UNITED COMMUNICATION SYSTEMSPage 5 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525473 CALLONE UNITED COMMUNICATION SYSTEMS 1010-7980-0000-0817 08/15/17 01 JULY 2017 ADMIN LINES 01-110-54-00-5440 654.84 02 JULY 2017 CITY HALL NORTEL 01-110-54-00-5440 146.68 03 JULY 2017 CITY HALL NORTEL 01-210-54-00-5440 146.68 04 JULY 2017 CITY HALL NORTEL 51-510-54-00-5440 146.68 05 JULY 2017 POLICE LINES 01-210-54-00-5440 889.42 06 JULY 2017 CITY HALL FIRE 01-210-54-00-5440 165.08 07 JULY 2017 CITY HALL FIRE 01-110-54-00-5440 165.08 08 JULY 2017 PW LINES 51-510-54-00-5440 1,737.23 09 JULY 2017 PARKS LINES 79-790-54-00-5440 51.99 10 JULY 2017 RECREATION LINES 79-795-54-00-5440 188.92 11 JULY 2017 TRAFFIC SIGNAL 01-410-54-00-5435 48.80 12 MAINTENANCE ** COMMENT ** INVOICE TOTAL: 4,341.40 * CHECK TOTAL: 4,341.40 525474 CHDJOHAN CHAD JOHANSEN GOLF ACADEMY 1714 07/31/17 01 SUMMER JUNIOR GOLF CAMP 79-795-54-00-5462 1,425.00 02 INSTRUCTION ** COMMENT ** INVOICE TOTAL: 1,425.00 * CHECK TOTAL: 1,425.00 525475 CHIGOBUL ROCLAB ATHLETIC INSTRUCTION, L 7448 07/27/17 01 7/17-7/21 CHICAGO BULLS SUMMER 79-795-54-00-5462 1,245.00 02 CAMP INSTRUCTION ** COMMENT ** INVOICE TOTAL: 1,245.00 * CHECK TOTAL: 1,245.00 525476 COMED COMMONWEALTH EDISON 0185079109-0717 07/28/17 01 06/29-07/28 420 FAIRHAVEN 52-520-54-00-5480 135.45 INVOICE TOTAL: 135.45 *Page 6 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525476 COMED COMMONWEALTH EDISON 0435113116-0717 08/02/17 01 06/30-08/01 BEECHER & RT25 15-155-54-00-5482 53.68 INVOICE TOTAL: 53.68 * CHECK TOTAL: 189.13 525477 COMED COMMONWEALTH EDISON 0903040077-0717 07/28/17 01 06/28-07/28 MISC STREET LIGHTS 15-155-54-00-5482 2,781.26 INVOICE TOTAL: 2,781.26 * CHECK TOTAL: 2,781.26 525478 COMED COMMONWEALTH EDISON 0908014004-0717 08/01/17 01 06/30-08/01 6780 RT47 51-510-54-00-5480 44.22 INVOICE TOTAL: 44.22 * CHECK TOTAL: 44.22 525479 COMED COMMONWEALTH EDISON 0966038077-0717 07/27/17 01 06/27-07/27 456 KENNEDY RD 15-155-54-00-5482 84.45 02 06/27-07/27 456 KENNEDY RD 01-410-54-00-5482 3.33 INVOICE TOTAL: 87.78 * CHECK TOTAL: 87.78 525480 COMED COMMONWEALTH EDISON 1183088101-0717 07/26/17 01 06/26-07/26 1107 PRAIRIE LIFT 52-520-54-00-5480 105.57 INVOICE TOTAL: 105.57 * 1407125045-0717 08/03/17 01 07/03-08/03 1299 CAROLYN LIFT 52-520-54-00-5480 75.00 INVOICE TOTAL: 75.00 *Page 7 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525480 COMED COMMONWEALTH EDISON 1718099052-0717 07/26/17 01 06/26-07/26 872 PRAIRIE CR 52-520-54-00-5480 102.82 INVOICE TOTAL: 102.82 * 2019099044-0717 08/04/17 01 06/13-07/13 BRIDGE ST WELL 51-510-54-00-5480 42.89 INVOICE TOTAL: 42.89 * 2668047007-0717 07/26/17 01 06/26-07/26 1908 RAINTREE RD 51-510-54-00-5480 75.05 INVOICE TOTAL: 75.05 * CHECK TOTAL: 401.33 525481 COMED COMMONWEALTH EDISON 2947052031-0717 07/28/17 01 06/28-07/28 RIVER & RT47 15-155-54-00-5482 243.88 INVOICE TOTAL: 243.88 * CHECK TOTAL: 243.88 525482 COMED COMMONWEALTH EDISON 2961017043-0717 07/27/17 01 06/27-07/27 PRESTWICK LIFT 52-520-54-00-5480 96.16 INVOICE TOTAL: 96.16 * 3119142025-0717 07/27/17 01 06/27-07/27 VAN EMMON LOT 01-410-54-00-5482 16.57 INVOICE TOTAL: 16.57 * 4085080033-0717 07/27/17 01 06/29-07/27 1991 CANNONBALL TR 51-510-54-00-5480 135.35 INVOICE TOTAL: 135.35 * 4449087016-0717 08/04/17 01 06/27-07/28 MISC LIFT STATIONS 52-520-54-00-5480 701.48 INVOICE TOTAL: 701.48 * 4475093053-0717 07/28/17 01 06/28-07/28 610 TOWER 51-510-54-00-5480 177.65 INVOICE TOTAL: 177.65 * CHECK TOTAL: 1,127.21Page 8 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525483 COMED COMMONWEALTH EDISON 6819027011-0717 08/03/17 01 06/27-07/28 PR BUILDINGS 79-795-54-00-5480 507.89 INVOICE TOTAL: 507.89 * CHECK TOTAL: 507.89 525484 COMED COMMONWEALTH EDISON 7090039005-0717 08/09/17 01 07/11-08/09 CANNONBALL & RT23 15-155-54-00-5482 19.10 02 07/11-08/09 CANNONBALL & RT23 01-410-54-00-5482 0.90 INVOICE TOTAL: 20.00 * 7110074020-0717 07/27/17 01 06/29-07/27 104 E VAN EMMON 01-110-54-00-5480 385.94 INVOICE TOTAL: 385.94 * 7982120022-0717 07/28/17 01 06/28-07/28 609 N BRIDGE 01-110-54-00-5480 17.00 INVOICE TOTAL: 17.00 * CHECK TOTAL: 422.94 525485 COMED COMMONWEALTH EDISON 8344010026-0617 07/21/17 01 06/21-07/21 MISC STREET LIGHTS 15-155-54-00-5482 210.56 INVOICE TOTAL: 210.56 * CHECK TOTAL: 210.56 525486 CONCINTE CONCENTRIC INTEGRATION, LLC 193880 07/20/17 01 07/11/17 IT SUPPORT 01-640-54-00-5450 425.00 INVOICE TOTAL: 425.00 * CHECK TOTAL: 425.00 525487 DEARNATI DEARBORN NATIONAL LIFEPage 9 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525487 DEARNATI DEARBORN NATIONAL LIFE 080917 08/09/17 01 SEPT 2017 LIFE INS 01-110-52-00-5222 89.60 02 SEPT 2017 LIFE INS 01-110-52-00-5236 9.28 03 SEPT 2017 LIFE INS 01-120-52-00-5222 27.84 04 SEPT 2017 LIFE INS 01-210-52-00-5222 579.00 05 SEPT 2017 LIFE INS 01-220-52-00-5222 41.48 06 SEPT 2017 LIFE INS 01-410-52-00-5222 135.90 07 SEPT 2017 LIFE INS 79-790-52-00-5222 78.17 08 SEPT 2017 LIFE INS 79-795-52-00-5222 74.12 09 SEPT 2017 LIFE INS 51-510-52-00-5222 79.29 10 SEPT 2017 LIFE INS 52-520-52-00-5222 74.13 11 SEPT 2017 LIFE INS 82-820-52-00-5222 27.84 12 SEPT 2017 VISION INS 01-110-52-00-5224 71.36 13 SEPT 2017 VISION INS 01-120-52-00-5224 58.95 14 SEPT 2017 VISION INS 01-210-52-00-5224 537.74 15 SEPT 2017 VISION INS 01-220-52-00-5224 65.35 16 SEPT 2017 VISION INS 01-410-52-00-5224 95.75 17 SEPT 2017 VISION INS 01-640-52-00-5242 70.13 18 SEPT 2017 VISION INS 79-790-52-00-5224 114.89 19 SEPT 2017 VISION INS 79-795-52-00-5224 75.17 20 SEPT 2017 VISION INS 51-510-52-00-5224 101.48 21 SEPT 2017 VISION INS 52-520-52-00-5224 49.48 22 SEPT 2017 VISION INS 82-820-52-00-5224 45.71 INVOICE TOTAL: 2,502.66 * CHECK TOTAL: 2,502.66 525488 DUTEK THOMAS & JULIE FLETCHER 1002524 07/14/17 01 HYDRAULIC HOSE 01-410-56-00-5628 55.00 INVOICE TOTAL: 55.00 * CHECK TOTAL: 55.00 525489 DYNEGY DYNEGY ENERGY SERVICESPage 10 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525489 DYNEGY DYNEGY ENERGY SERVICES 102389317071 07/26/17 01 06/21-07/19 421 POPLAR 15-155-54-00-5482 3,265.34 INVOICE TOTAL: 3,265.34 * CHECK TOTAL: 3,265.34 525490 DYNEGY DYNEGY ENERGY SERVICES 266979017071 08/03/17 01 06/01-07/02 420 FAIRHAVEN 51-510-54-00-5480 61.77 INVOICE TOTAL: 61.77 * 266979117071 08/02/17 01 06/27-07/30 2224 TREMONT 51-510-54-00-5480 6,568.30 INVOICE TOTAL: 6,568.30 * 266979217081 08/01/17 01 06/28-07/27 610 TOWER WELLS 51-510-54-00-5480 7,673.41 INVOICE TOTAL: 7,673.41 * 266979317071 07/20/17 01 06/20-07/17 2702 MILL RD 51-510-54-00-5480 6,612.24 INVOICE TOTAL: 6,612.24 * CHECK TOTAL: 20,915.72 525491 DYONJ DYON, JUDY 081017 08/10/17 01 AWWA SEMINAR MILEAGE 01-120-54-00-5415 23.97 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 23.97 * CHECK TOTAL: 23.97 525492 EEI ENGINEERING ENTERPRISES, INC. 62364 07/31/17 01 RT34 IMPROVEMENTS 23-230-60-00-6059 353.50 INVOICE TOTAL: 353.50 * 62365 07/31/17 01 STAGECOACH CROSSING 01-640-54-00-5465 1,251.25 INVOICE TOTAL: 1,251.25 *Page 11 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525492 EEI ENGINEERING ENTERPRISES, INC. 62366 07/31/17 01 WINDETT RIDGE 01-640-54-00-5465 668.50 INVOICE TOTAL: 668.50 * 62367 07/31/17 01 UTILITY PERMIT REVIEWS 01-640-54-00-5465 433.25 INVOICE TOTAL: 433.25 * 62368 07/31/17 01 PRESTWICK 01-640-54-00-5465 191.00 INVOICE TOTAL: 191.00 * 62369 07/31/17 01 YORKVILLE CHRISTIAN SCHOOL 90-055-55-00-0111 1,476.25 INVOICE TOTAL: 1,476.25 * 62370 07/31/17 01 AUTUMN CREEK, UNIT 2C 01-640-54-00-5465 6,989.75 INVOICE TOTAL: 6,989.75 * 62371 07/31/17 01 SANITARY SEWER ATLAS MAP 01-640-54-00-5465 400.00 02 UPDATES ** COMMENT ** INVOICE TOTAL: 400.00 * 62372 07/31/17 01 IL RT71 SANITARY SEWER AND 51-510-60-00-6066 151.87 02 WATER MAIN REPLACEMENT ** COMMENT ** 03 IL RT71 SANITARY SEWER AND 52-520-60-00-6066 35.63 04 WATER MAIN REPLACEMENT ** COMMENT ** INVOICE TOTAL: 187.50 * CHECK TOTAL: 11,951.00 525493 EEI ENGINEERING ENTERPRISES, INC. 62373 07/31/17 01 RAINTREE VILLAGE UNITS 4,5&6 01-640-54-00-5465 165.00 INVOICE TOTAL: 165.00 * CHECK TOTAL: 165.00 525494 EEI ENGINEERING ENTERPRISES, INC.Page 12 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525494 EEI ENGINEERING ENTERPRISES, INC. 62374 07/31/17 01 MISC GIS MAPING 01-640-54-00-5465 167.50 INVOICE TOTAL: 167.50 * 62375 07/31/17 01 GRANDE RESERVE PARK A 72-720-60-00-6046 365.00 INVOICE TOTAL: 365.00 * 62376 07/31/17 01 COUNTRYSIDE STREET AND WATER 51-510-60-00-6082 5,428.10 02 MAIN IMPROVEMENTS ** COMMENT ** 03 COUNTRYSIDE STREET AND WATER 23-230-60-00-6082 3,326.90 04 MAIN IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 8,755.00 * 62377 07/31/17 01 FOUNTAINVIEW LOTS 1 & 2 90-083-83-00-0111 95.50 INVOICE TOTAL: 95.50 * 62378 07/31/17 01 LOT 19 YORKVILLE BUSINESS PARK 90-082-82-00-0111 390.50 INVOICE TOTAL: 390.50 * 62379 07/31/17 01 GC HOUSING DEVELOPMENT 90-089-89-00-0111 803.75 INVOICE TOTAL: 803.75 * CHECK TOTAL: 10,577.25 525495 EEI ENGINEERING ENTERPRISES, INC. 62380 07/31/17 01 BLACKBERRY WOODS COMPLETION 23-230-60-00-6014 191.00 02 OF IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 191.00 * CHECK TOTAL: 191.00 525496 EEI ENGINEERING ENTERPRISES, INC. 62381 07/31/17 01 KBL COMMUNITY CENTER 90-104-00-00-0111 574.25 INVOICE TOTAL: 574.25 *Page 13 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525496 EEI ENGINEERING ENTERPRISES, INC. 62382 07/31/17 01 MARIN BROS. ADDITION 90-063-63-00-0111 346.50 INVOICE TOTAL: 346.50 * 62383 07/31/17 01 2017 ROAD PROGRAM 23-230-60-00-6025 8,385.25 INVOICE TOTAL: 8,385.25 * 62384 07/31/17 01 WRIGLEY ACCESS DRIVE & RT47 23-230-60-00-6009 663.75 02 IMPROVMENTS ** COMMENT ** INVOICE TOTAL: 663.75 * 62385 07/31/17 01 GRANDE RESERVE UNIT 2 01-640-54-00-5465 4,834.75 INVOICE TOTAL: 4,834.75 * 62386 07/31/17 01 GRANDE RESERVE UNIT 5 01-640-54-00-5465 582.50 INVOICE TOTAL: 582.50 * 62387 07/31/17 01 ADA TRANSITION PLAN 23-230-54-00-5465 10,279.50 INVOICE TOTAL: 10,279.50 * 62388 07/31/17 01 MATHRE SITE 90-100-00-00-0111 222.75 INVOICE TOTAL: 222.75 * 62389 07/31/17 01 BLACKBERRY WOODS PHASE B 01-640-54-00-5465 837.50 INVOICE TOTAL: 837.50 * 62390 07/31/17 01 CEDARHURST LIVING SITE 90-101-00-00-0111 2,020.75 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 2,020.75 * 62391 07/31/17 01 WEST WASHINGTON STREET WATER 51-510-60-00-6025 6,616.00 02 MAIN REPLACEMENT ** COMMENT ** INVOICE TOTAL: 6,616.00 * 62392 07/31/17 01 2017 SANITARY SEWER LINING 52-520-60-00-6025 669.75 INVOICE TOTAL: 669.75 *Page 14 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525496 EEI ENGINEERING ENTERPRISES, INC. 62393 07/31/17 01 CITY OF YORKVILLE-GENERAL 01-640-54-00-5465 2,597.25 INVOICE TOTAL: 2,597.25 * 62394 07/31/17 01 MUNICIPAL ENGINEERING SERVICES 01-640-54-00-5465 1,900.00 INVOICE TOTAL: 1,900.00 * 62395 07/31/17 01 KENDALL CROSSING-LOT 3 SITE 90-102-00-00-0111 727.50 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 727.50 * 62396 07/31/17 01 KENNEDY ROAD IMPROVEMENTS 23-230-60-00-6086 8,707.50 INVOICE TOTAL: 8,707.50 * 62397 07/31/17 01 CASEY'S SITE IMPROVEMENTS 01-640-54-00-5465 2,702.50 INVOICE TOTAL: 2,702.50 * 62398 07/31/17 01 CENTER PARKWAY/COUNTRYSIDE 23-230-60-00-6025 1,943.00 02 PARKWAY RESURFACING ** COMMENT ** INVOICE TOTAL: 1,943.00 * 62399 07/31/17 01 SANITARY SEWER FLOW MONITORING 52-520-60-00-6025 191.00 INVOICE TOTAL: 191.00 * 62400 07/31/17 01 RT47 & HYDRAULIC STREET 01-640-54-00-5465 95.50 02 PEDESTRIAN CROSSING ** COMMENT ** INVOICE TOTAL: 95.50 * 62401 07/31/17 01 HSIP APPLICATION 01-640-54-00-5465 2,261.50 INVOICE TOTAL: 2,261.50 * 62402 07/31/17 01 NPDES MS4 2017 ANNUAL REPORT 01-640-54-00-5465 1,283.00 INVOICE TOTAL: 1,283.00 * 62403 07/31/17 01 SUB-REGIONAL WATER 51-510-54-00-5465 1,480.25Page 15 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525496 EEI ENGINEERING ENTERPRISES, INC. 62403 07/31/17 02 COORDINATION ** COMMENT ** INVOICE TOTAL: 1,480.25 * 62404 07/31/17 01 BRISTOL BAY 65 PARK 72-720-60-00-6043 12,443.75 02 IMPROVEMENTS ** COMMENT ** INVOICE TOTAL: 12,443.75 * CHECK TOTAL: 72,366.00 525497 ETHBELL ETHAN BELL BAND 2017 HTDF 07/31/17 01 ETHAN BELL BAND HOMETOWN DAYS 79-795-56-00-5602 1,000.00 02 PERFORMANCE ** COMMENT ** INVOICE TOTAL: 1,000.00 * CHECK TOTAL: 1,000.00 525498 FLATSOS RAQUEL HERRERA 5278 07/26/17 01 TUBE 01-410-54-00-5490 30.00 INVOICE TOTAL: 30.00 * 5279 07/26/17 01 NEW TIRE 79-790-54-00-5495 73.87 INVOICE TOTAL: 73.87 * CHECK TOTAL: 103.87 525499 FLEX FLEX BENEFIT SERVICE CORP. 653909 08/07/17 01 JULY 2017 HRA ADMIN FEES 01-110-52-00-5216 20.00 02 JULY 2017 HRA ADMIN FEES 01-120-52-00-5216 10.00 03 JULY 2017 HRA ADMIN FEES 01-210-52-00-5216 100.00 04 JULY 2017 HRA ADMIN FEES 01-220-52-00-5216 20.00 05 JULY 2017 HRA ADMIN FEES 01-410-52-00-5216 6.67Page 16 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525499 FLEX FLEX BENEFIT SERVICE CORP. 653909 08/07/17 06 JULY 2017 HRA ADMIN FEES 79-790-52-00-5216 27.50 07 JULY 2017 HRA ADMIN FEES 79-795-52-00-5216 22.50 08 JULY 2017 HRA ADMIN FEES 51-510-52-00-5216 21.67 09 JULY 2017 HRA ADMIN FEES 52-520-52-00-5216 6.66 10 JULY 2017 HRA ADMIN FEES 01-640-52-00-5240 30.00 11 JULY 2017 HRA ADMIN FEES 82-820-52-00-5216 15.00 INVOICE TOTAL: 280.00 * 653909-FSA 08/07/17 01 JULY 2017 FSA ADMIN FEES 01-110-52-00-5216 8.00 02 JULY 2017 FSA ADMIN FEES 01-120-52-00-5216 8.00 03 JULY 2017 FSA ADMIN FEES 01-210-52-00-5216 36.00 04 JULY 2017 FSA ADMIN FEES 01-220-52-00-5216 4.00 05 JULY 2017 FSA ADMIN FEES 01-410-52-00-5216 4.00 06 JULY 2017 FSA ADMIN FEES 51-510-52-00-5216 8.00 07 JULY 2017 FSA ADMIN FEES 52-520-52-00-5216 4.00 08 JULY 2017 FSA ADMIN FEES 01-640-52-00-5240 4.00 09 JULY 2017 FSA ADMIN FEES 82-820-52-00-5216 4.00 10 MAY 2017 FSA ADMIN FEES 01-640-52-00-5240 4.00 INVOICE TOTAL: 84.00 * CHECK TOTAL: 364.00 525500 FOXVALLE FOX VALLEY TROPHY & AWARDS 34381 07/26/17 01 CAR SHOW TROPHIES 79-795-56-00-5606 28.00 INVOICE TOTAL: 28.00 * CHECK TOTAL: 28.00 525501 GALLS GALL'S INC. 007911810 07/17/17 01 LOCKOUT TOOLS KITS 01-210-56-00-5620 204.15 INVOICE TOTAL: 204.15 * CHECK TOTAL: 204.15Page 17 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525502 HDSUPPLY HD SUPPLY WATERWORKS, LTD. H436005 07/24/17 01 GPS RECEIVER & BRACKET 51-510-56-00-5664 1,250.00 INVOICE TOTAL: 1,250.00 * H531574 07/24/17 01 WIRE 51-510-56-00-5664 86.86 INVOICE TOTAL: 86.86 * H531581 07/28/17 01 24 100CF METERS 51-510-56-00-5664 2,806.26 INVOICE TOTAL: 2,806.26 * H532460 07/24/17 01 26 510R MXUS 51-510-56-00-5664 3,274.86 INVOICE TOTAL: 3,274.86 * H564497 07/28/17 01 SENSUS COMMAND LINKS 51-510-56-00-5664 641.56 INVOICE TOTAL: 641.56 * CHECK TOTAL: 8,059.54 525503 HIFIEVEN HI FI EVENTS, INC. 2017 HTDF 07/31/17 01 HI INFIDELTY HOMETOWN DAYS 79-795-56-00-5602 13,000.00 02 PERFORMANCE ** COMMENT ** INVOICE TOTAL: 13,000.00 * CHECK TOTAL: 13,000.00 525504 IMAJE IMAJE RECORDS, INC 2017 HTDF 07/31/17 01 MIKE & JOE HOMETOWN DAYS 79-795-56-00-5602 5,000.00 02 PERFORMANCE ** COMMENT ** INVOICE TOTAL: 5,000.00 * CHECK TOTAL: 5,000.00 525505 IMPERINV IMPERIAL INVESTMENTSPage 18 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525505 IMPERINV IMPERIAL INVESTMENTS JUNE 2017-REBATE 08/10/17 01 JUNE 2017 BUSINESS DISTRICT 01-000-24-00-2488 792.68 02 REBATE ** COMMENT ** INVOICE TOTAL: 792.68 * CHECK TOTAL: 792.68 525506 INFOR INFOR PUBLIC SECTOR, INC 37717-US06A 07/31/17 01 MOBILE WITH MAPPING SOFTWARE 01-210-56-00-5635 1,220.00 INVOICE TOTAL: 1,220.00 * CHECK TOTAL: 1,220.00 525507 INFRASOL INFRASTRUCTURE SOLUTIONS, INC. YRK-170525 05/25/17 01 PD SEWER CLEANING, TELEVISING 23-216-54-00-5446 390.00 02 AND ASSESSING ** COMMENT ** INVOICE TOTAL: 390.00 * YRK-170526 05/26/17 01 PD SEWER PIPE DESCALING 23-216-54-00-5446 875.00 INVOICE TOTAL: 875.00 * YRK-170726 07/26/17 01 CENTER ST SEWER CLEANING, 51-510-54-00-5495 780.00 02 TELEVISING & ASSESSING ** COMMENT ** INVOICE TOTAL: 780.00 * CHECK TOTAL: 2,045.00 525508 INGEMUNS INGEMUNSON LAW OFFICES LTD 4489 08/01/17 01 07/03 & 07/17 ADMIN HEARINGS 01-210-54-00-5467 300.00 INVOICE TOTAL: 300.00 * CHECK TOTAL: 300.00Page 19 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525509 INTERDEV INTERDEV, LLC MSP-1012273 07/31/17 01 JULY 2017 MONTHLY IT BILLING 01-640-54-00-5450 2,691.00 INVOICE TOTAL: 2,691.00 * CHECK TOTAL: 2,691.00 525510 JIMSTRCK JIM'S TRUCK INSPECTION LLC 166036 03/31/17 01 TRUCK INSPECTION 01-410-54-00-5490 30.00 INVOICE TOTAL: 30.00 * 166505 05/02/17 01 TRUCK INSPECTION 51-510-54-00-5490 33.00 INVOICE TOTAL: 33.00 * CHECK TOTAL: 63.00 525511 JOHNSOIL JOHNSON OIL COMPANY IL 1911770 08/01/17 01 JULY 2017 GASOLINE 01-210-56-00-5695 60.54 INVOICE TOTAL: 60.54 * CHECK TOTAL: 60.54 525512 KCHIGHWA KENDALL COUNTY HIGHWAY DEPT. 080717-5 08/07/17 01 RIVER ROAD BRIDGE INV 5 OF 6 23-230-97-00-8000 75,000.00 INVOICE TOTAL: 75,000.00 * CHECK TOTAL: 75,000.00 525513 KCSHERIF KENDALL CO. SHERIFF'S OFFICE JUNE 2017-DUPAGE 07/28/17 01 DUPAGE COUNTY FTA BOND FEE 01-000-24-00-2412 70.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 70.00 *Page 20 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525513 KCSHERIF KENDALL CO. SHERIFF'S OFFICE JUNE 2017-KANE 07/27/17 01 KANE COUNTY FTA BOND FEE 01-000-24-00-2412 70.00 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 70.00 * JUNE 2017-KENDALL 07/28/17 01 JUNE 2017 KENDALL COUNTY FTA 01-000-24-00-2412 70.00 02 BOND FEE REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 70.00 * CHECK TOTAL: 210.00 525514 KENDCROS KENDALL CROSSING, LLC AMU REBATE 06/17 07/14/17 01 JUNE 2017 NCG AMUSEMENT TAX 01-640-54-00-5439 4,901.62 02 REBATE ** COMMENT ** INVOICE TOTAL: 4,901.62 * CHECK TOTAL: 4,901.62 525515 LANEMUCH LANER, MUCHIN, DOMBROW, BECKER 520288 08/01/17 01 PERSONELL LEGAL MATTERS 01-640-54-00-5463 765.00 INVOICE TOTAL: 765.00 * CHECK TOTAL: 765.00 525516 MENLAND MENARDS - YORKVILLE 84257 06/30/17 01 PVC CONDUIT 15-155-56-00-5642 3.50 INVOICE TOTAL: 3.50 * CHECK TOTAL: 3.50 525517 MENLAND MENARDS - YORKVILLE 85779 07/17/17 01 PAINT, BRUSHES 51-510-56-00-5640 70.97 INVOICE TOTAL: 70.97 *Page 21 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525517 MENLAND MENARDS - YORKVILLE 85799 07/17/17 01 ORANGE RIBBON 51-510-56-00-5665 1.99 INVOICE TOTAL: 1.99 * 85811 07/17/17 01 SCREWS 23-216-56-00-5656 1.59 INVOICE TOTAL: 1.59 * 85899 07/18/17 01 SWITCHBOX, COVERS, CONNECTORS, 23-216-56-00-5656 42.25 02 CONDUIT ** COMMENT ** INVOICE TOTAL: 42.25 * 85960 07/19/17 01 SAW BLADES 01-410-56-00-5630 14.40 INVOICE TOTAL: 14.40 * 85973 07/19/17 01 OUTLET COVER 23-216-56-00-5656 0.59 INVOICE TOTAL: 0.59 * 85995 07/19/17 01 FUSE BOX SCREWS 23-216-56-00-5656 25.78 INVOICE TOTAL: 25.78 * 86011 07/19/17 01 FLASHLIGHTS 52-520-56-00-5630 39.98 INVOICE TOTAL: 39.98 * 86013 07/19/17 01 CARABINER 52-520-56-00-5620 9.88 INVOICE TOTAL: 9.88 * 86072 07/20/17 01 LUMBER 01-410-56-00-5620 8.78 INVOICE TOTAL: 8.78 * 86472 07/24/17 01 BATTERIES 52-520-56-00-5620 21.98 INVOICE TOTAL: 21.98 * 86474 07/24/17 01 CONNECTORS 23-216-56-00-5656 4.98 INVOICE TOTAL: 4.98 * 86505 07/24/17 01 PVC PIPE 52-520-56-00-5620 1.24 INVOICE TOTAL: 1.24 *Page 22 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525517 MENLAND MENARDS - YORKVILLE 86598 07/25/17 01 BATTERIES, MOUSE 01-210-56-00-5620 39.96 INVOICE TOTAL: 39.96 * 86666 07/26/17 01 REFLECTORS, BUTT SPLICES, 79-790-56-00-5620 16.03 02 LIGHTS ** COMMENT ** INVOICE TOTAL: 16.03 * 86691 07/26/17 01 GREASE, GREASE GUN 79-790-56-00-5630 21.47 INVOICE TOTAL: 21.47 * 86710 07/26/17 01 HOSE CLAMPS, ADAPTORS, BRUSHES 79-790-56-00-5620 58.21 02 PAINT ** COMMENT ** INVOICE TOTAL: 58.21 * 87352 08/02/17 01 SWIFFER, MAGIC ERASERS 79-795-56-00-5640 19.22 02 COOLER, WATER 79-795-56-00-5606 109.98 INVOICE TOTAL: 129.20 * CHECK TOTAL: 509.28 525518 MIDWSALT MIDWEST SALT P437300 07/25/17 01 BULK ROCK SALT 51-510-56-00-5638 2,193.05 INVOICE TOTAL: 2,193.05 * P437340 08/03/17 01 BULK ROCK SALT 51-510-56-00-5638 2,400.05 INVOICE TOTAL: 2,400.05 * CHECK TOTAL: 4,593.10 525519 MILES MILES CHEVROLET 080817 08/08/17 01 COPIES OF VEHICLE TITLES & 25-205-60-00-6070 309.00 02 PLATES ** COMMENT ** INVOICE TOTAL: 309.00 * CHECK TOTAL: 309.00Page 23 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525520 MUNCOLLE MUNICIPAL COLLECTION SERVICES 010594 07/31/17 01 COMMISSION ON COLLECTIONS 01-210-54-00-5467 12.97 INVOICE TOTAL: 12.97 * CHECK TOTAL: 12.97 525521 NEENAH NEENAH FOUNDRY CO. 228407 07/21/17 01 MANHOLE FRAMES & LIDS 01-410-56-00-5640 457.00 02 MANHOLE FRAMES & LIDS 52-520-56-00-5640 457.00 INVOICE TOTAL: 914.00 * CHECK TOTAL: 914.00 525522 NICOR NICOR GAS 00-41-22-8748 4-0717 08/02/17 01 07/03-08/02 1107 PRAIRIE 01-110-54-00-5480 36.39 INVOICE TOTAL: 36.39 * 12-43-53-5625 3-0717 08/03/17 01 07/05-08/03 609 N BRIDGE 01-110-54-00-5480 15.64 INVOICE TOTAL: 15.64 * 15-41-50-1000 6-0717 08/03/17 01 07/03-08/02 804 GAME FARM RD 01-110-54-00-5480 101.43 INVOICE TOTAL: 101.43 * 15-64-61-3532 5-0717 08/02/17 01 07/03-08/02 CANNONBALL TRL 01-110-54-00-5480 29.99 INVOICE TOTAL: 29.99 * 23-45-91-4862 5-0717 08/03/17 01 07/05-08/03 101 BRUELL ST 01-110-54-00-5480 89.07 INVOICE TOTAL: 89.07 * 40-52-64-8356 1-0717 08/04/17 01 07/06-08/03 102 E VAN EMMON 01-110-54-00-5480 85.85 INVOICE TOTAL: 85.85 * 83-80-00-1000 7-0717 08/04/17 01 07/05-08/03 610 TOWER UNIT B 01-110-54-00-5480 37.96 INVOICE TOTAL: 37.96 *Page 24 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525522 NICOR NICOR GAS 91-85-68-4012 8-0717 08/03/17 01 07/03-08/02 902 GAME FARM RD 82-820-54-00-5480 384.48 INVOICE TOTAL: 384.48 * CHECK TOTAL: 780.81 525523 OHARAM MICHELE O'HARA 080717 08/07/17 01 PIANO LESSON INSTRUCTION 79-795-54-00-5462 1,176.00 INVOICE TOTAL: 1,176.00 * CHECK TOTAL: 1,176.00D000603 ORRK KATHLEEN FIELD ORR & ASSOC. 15339 08/02/17 01 MISC. CITY LEGAL MATTERS 01-640-54-00-5456 6,729.50 02 DOWNTOWN TIF MATTERS 88-880-54-00-5466 741.75 03 DOWNTOWN TIF 2 MATTERS 88-880-54-00-5466 2,623.00 04 KENDALL MARKETPLACE MATTERS 01-640-54-00-5456 53.75 05 MEETINGS 01-640-54-00-5456 500.00 06 PARKS LEGAL MATTERS 79-790-54-00-5466 215.00 INVOICE TOTAL: 10,863.00 * DIRECT DEPOSIT TOTAL: 10,863.00 525524 PATTEN PATTEN INDUSTRIES, INC. PM600265831 07/21/17 01 CITY HALL GENERATOR REPAIR 23-216-54-00-5446 2,503.61 INVOICE TOTAL: 2,503.61 * PM600266033 07/27/17 01 RAINTREE GENERATOR RADIATOR 52-520-54-00-5444 5,322.09 02 REPLACEMENT ** COMMENT ** INVOICE TOTAL: 5,322.09 * CHECK TOTAL: 7,825.70Page 25 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000604 R0000156 PATRICIA ZARATE 07/23-08/05 08/07/17 01 07/23-08/05 CENSUS MILEAGE 01-640-54-00-5478 17.65 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 17.65 * DIRECT DEPOSIT TOTAL: 17.65 525525 R0001899 RACHELLE FISHER 160174 07/28/17 01 PRESCHOOL TUITION REFUND 79-000-44-00-4403 57.00 INVOICE TOTAL: 57.00 * CHECK TOTAL: 57.00 525526 R0001900 ANDREW MACMELLAN 080217 08/02/17 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-1371 181.71 02 BILL FOR ACCT #0208243100-01 ** COMMENT ** INVOICE TOTAL: 181.71 * CHECK TOTAL: 181.71 525527 R0001901 BEVERLY VOTAVA 072717 07/27/17 01 REIMBURSMEENT FOR REPLACEMENT 51-510-56-00-5640 220.00 02 OF DAMAGED DRIVEWAY ** COMMENT ** INVOICE TOTAL: 220.00 * CHECK TOTAL: 220.00 525528 R0001902 VANESSA KANO 071617-KANO 07/17/17 01 BEECHER DEPOSIT REFUND 01-000-24-00-2410 450.00 INVOICE TOTAL: 450.00 * CHECK TOTAL: 450.00Page 26 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525529 R0001906 DARIN PETERSON 080217 08/02/17 01 UB WATER CREDIT FOR YARD 51-000-44-00-4424 65.00 02 WATERING DUE TO SNOW PLOW ** COMMENT ** DAMAGEINVOICE TOTAL: 65.00 * CHECK TOTAL: 65.00 525530 REDWOOD MATTHEW D. MILLER GRT PMPKN 07/31/17 01 GREAT PUMPKIN PULL BAND 79-795-56-00-5606 1,600.00 02 PERFORMANCE ** COMMENT ** INVOICE TOTAL: 1,600.00 * CHECK TOTAL: 1,600.00 525531 REINDERS REINDERS, INC. 1698227-00 07/25/17 01 BELTS 79-790-56-00-5640 271.17 INVOICE TOTAL: 271.17 * CHECK TOTAL: 271.17 525532 SEBIS SEBIS DIRECT 23791 07/19/17 01 JUNE 2017 UTILITY BILLING 01-120-54-00-5430 304.06 02 JUNE 2017 UTILITY BILLING 01-120-54-00-5462 42.16 03 JUNE 2017 UTILITY BILLING 01-110-54-00-5462 243.28 04 JUNE 2017 UTILITY BILLING 51-510-54-00-5430 407.35 05 JUNE 2017 UTILITY BILLING 51-510-54-00-5462 56.49 06 JUNE 2017 UTILITY BILLING 52-520-54-00-5430 190.02 07 JUNE 2017 UTILITY BILLING 79-795-54-00-5426 243.28 08 JUNE 2017 UTILITY BILLING 52-520-54-00-5462 26.35 INVOICE TOTAL: 1,512.99 * CHECK TOTAL: 1,512.99Page 27 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525533 SERVICE SERVICE PRINTING CORPORATION 27389 08/08/17 01 FALL & WINTER CATALOG 79-795-54-00-5426 12,475.22 INVOICE TOTAL: 12,475.22 * CHECK TOTAL: 12,475.22 525534 SPEEDWAY FLEETCOR SUPERFLEET MASTERCARD 1001542438-0817 08/10/17 01 JULY 2017 GASOLINE 79-790-56-00-5695 1,114.18 02 JULY 2017 GASOLINE 79-795-56-00-5695 64.31 03 JULY 2017 GASOLINE 01-210-56-00-5695 2,415.28 04 JULY 2017 GASOLINE 51-510-56-00-5695 516.49 05 JULY 2017 GASOLINE 52-520-56-00-5695 516.49 06 JULY 2017 GASOLINE 01-410-56-00-5695 516.50 07 JULY 2017 GASOLINE 01-220-56-00-5695 128.62 INVOICE TOTAL: 5,271.87 * CHECK TOTAL: 5,271.87 525535 SUBURLAB SUBURBAN LABORATORIES INC. 146903 07/31/17 01 ROUTINE COLIFORM 51-510-54-00-5429 387.00 INVOICE TOTAL: 387.00 * CHECK TOTAL: 387.00 525536 TRCONTPR TRAFFIC CONTROL & PROTECTION 1366 07/06/17 01 NO PARKING SIGNS 15-155-56-00-5619 224.95 INVOICE TOTAL: 224.95 * CHECK TOTAL: 224.95 525537 UNITALEN JOSEPH DEMARCO 2017 HTDF 07/31/17 01 7TH HEAVEN HOMETOWN DAYS 79-795-56-00-5602 3,750.00Page 28 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525537 UNITALEN JOSEPH DEMARCO 2017 HTDF 07/31/17 02 PERFORMANCE ** COMMENT ** INVOICE TOTAL: 3,750.00 * CHECK TOTAL: 3,750.00 525538 UPS5361 DDEDC #3, INC 080317 08/03/17 01 1 PKG TO KFO 01-110-54-00-5452 30.78 INVOICE TOTAL: 30.78 * CHECK TOTAL: 30.78 525539 VILMONTG VILLAGE OF MONTGOMERY STRT000172 08/07/17 01 USED WEBTROL CHLORINE PUMP 51-510-56-00-5640 1,300.00 02 FOR GRANDE RESERVE WATER ** COMMENT ** 03 TREATMENT PLANT ** COMMENT ** INVOICE TOTAL: 1,300.00 * CHECK TOTAL: 1,300.00 525540 VITOSH CHRISTINE M. VITOSH CMV 1870 07/30/17 01 CASEY'S PUBLIC HEARING 90-105-00-00-0011 266.15 02 1995 MEADOWLARK PUBLIC HEARING 90-106-00-00-0011 29.57 INVOICE TOTAL: 295.72 * CMV 1872-1876 07/31/17 01 JULY 2017 ADMIN HEARINGS 01-210-54-00-5467 500.00 INVOICE TOTAL: 500.00 * CHECK TOTAL: 795.72 525541 WAREHOUS WAREHOUSE DIRECT 3557767-0 07/24/17 01 HANGING FOLDERS 01-220-56-00-5610 55.26 INVOICE TOTAL: 55.26 *Page 29 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525541 WAREHOUS WAREHOUSE DIRECT 3568920-0 08/02/17 01 ENVELOPES, CD-R DISCS 01-210-56-00-5610 122.16 INVOICE TOTAL: 122.16 * CHECK TOTAL: 177.42 525542 WELDSTAR WELDSTAR 01603313 07/24/17 01 GAS STEEL CYLINDER 01-410-54-00-5485 7.50 INVOICE TOTAL: 7.50 * CHECK TOTAL: 7.50 525543 WHISKEY WHISKEY ROMANCE BAND 2017 HTDF 07/31/17 01 WHISKEY ROMANCE HOMETOWN DAYS 79-795-56-00-5602 1,500.00 02 PERFORMANCE ** COMMENT ** INVOICE TOTAL: 1,500.00 * CHECK TOTAL: 1,500.00 525544 WILCOXM MILTON EDWARD WILCOX 2017 HTDF 07/31/17 01 HOMETOWN DAYS ULTIMATE AIR DOG 79-795-56-00-5602 2,750.00 02 ATTRACTION PERFORMANCE ** COMMENT ** INVOICE TOTAL: 2,750.00 * CHECK TOTAL: 2,750.00D000605 YBSD YORKVILLE BRISTOL 0551-013600311 06/30/17 01 JUNE 2017 WASTE DISPOSAL 51-510-54-00-5445 14,196.54 INVOICE TOTAL: 14,196.54 * DIRECT DEPOSIT TOTAL: 14,196.54Page 30 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000606 YBSD YORKVILLE BRISTOL 717SF 08/22/17 01 JULY 2017 SANITARY FEES 95-000-24-00-2450 240,784.17 INVOICE TOTAL: 240,784.17 * DIRECT DEPOSIT TOTAL: 240,784.17 525545 YORKACE YORKVILLE ACE & RADIO SHACK 163536 07/27/17 01 CHAIN LOOP 01-410-56-00-5640 15.99 INVOICE TOTAL: 15.99 * 163576 08/01/17 01 ELBOW, NIPPLE 01-410-56-00-5620 8.98 INVOICE TOTAL: 8.98 * CHECK TOTAL: 24.97 525546 YORKBIGB YORKVILLE BIG BAND 2017 HTDF 07/31/17 01 HOMETOWN DAYS PERFORMANCE 79-795-56-00-5602 1,200.00 INVOICE TOTAL: 1,200.00 * CHECK TOTAL: 1,200.00 525547 YORKPRPC YORKVILLE PARK & REC 2017 HTDF 07/31/17 01 HOMETOWN DAYS FESTIVAL START 79-795-56-00-5602 8,000.00 02 UP MONEY ** COMMENT ** INVOICE TOTAL: 8,000.00 * CHECK TOTAL: 8,000.00 525548 YORKSCHO YORKVILLE SCHOOL DIST #115 082217-LC 08/14/17 01 MAY-JULY 2017 LAND CASH 95-000-24-00-2453 59,020.28 INVOICE TOTAL: 59,020.28 * CHECK TOTAL: 59,020.28Page 31 of 36    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: 08/15/17 UNITED CITY OF YORKVILLE TIME: 11:18:41 CHECK REGISTERID: AP211001.W0W INVOICES DUE ON/BEFORE 08/22/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 525549 YOUNGM MARLYS J. YOUNG 071217 07/29/17 01 CASEY'S REZONING & SIGN 90-105-00-00-0011 58.00 02 VARIAINCE ** COMMENT ** 03 1995 MEADOWLARK VARIANCE 90-106-00-00-0011 7.25 04 ANTHONY PLACE FINAL PLAT 90-089-89-00-0011 3.63 05 07/12/17 PLANNING & ZONING 01-110-54-00-5462 3.62 06 MEETING MINUTES ** COMMENT ** INVOICE TOTAL: 72.50 * 071817 08/02/17 01 07/18 PUBLIC WORKS MEETING 01-110-54-00-5462 42.00 02 MINUTES ** COMMENT ** INVOICE TOTAL: 42.00 * 071917 08/05/17 01 07/19 ADMIN MEETING MINUTES 01-110-54-00-5462 49.25 INVOICE TOTAL: 49.25 * CHECK TOTAL: 163.75 TOTAL CHECKS PAID: 530,078.94 TOTAL DIRECT DEPOSITS PAID: 265,861.36 TOTAL AMOUNT PAID: 795,940.30Page 32 of 36    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: 08/14/17 UNITED CITY OF YORKVILLE TIME: 10:09:17 MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 131105 KCR KENDALL COUNTY RECORDER'S 08/11/17 200437 08/11/17 01 RELEASE 1 UTILITY LIEN AND 51-510-54-00-5448 147.00 02 FILE TWO NEW UTILITY LIENS ** COMMENT ** INVOICE TOTAL: 147.00 * CHECK TOTAL: 147.00 TOTAL AMOUNT PAID: 147.00Page 33 of 36    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: 08/14/17 UNITED CITY OF YORKVILLE TIME: 14:10:01 PRE-CHECK RUN EDITID: AP211001.W0W INVOICES DUE ON/BEFORE 08/15/2017CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D000602 YBSD YORKVILLE BRISTOL 0551-013688801 08/03/17 01 JULY 2017 TRANSPORT & TIPPING 51-510-54-00-5445 8,233.31 INVOICE TOTAL: 8,233.31 * DIRECT DEPOSIT TOTAL: 8,233.31 TOTAL DEPOSITS PAID: 8,233.31 TOTAL AMOUNT PAID: 8,233.31Page 34 of 36 REGULAR OVERTIME TOTAL IMRF FICA TOTALSADMINISTRATION16,535.22$ -$ 16,535.22 1,782.50$ 1,213.39$ 19,531.11$ FINANCE9,270.01 - 9,270.01 1,015.48 694.87 10,980.36$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYAugust 11, 2017POLICE104,839.62 3,027.82 107,867.44 582.07 8,012.17 116,461.68$ COMMUNITY DEV.16,605.06 - 16,605.06 1,643.42 1,239.75 19,488.23$ STREETS14,193.07 - 14,193.07 1,408.14 1,048.58 16,649.79$ CENSUS695.93 - 695.93 - 53.24 749.17$ WATER15,827.37 160.48 15,987.85 1,551.01 1,166.18 18,705.04$ SEWER8,171.35 - 8,171.35 897.03 619.15 9,687.53$ PARKS20,533.93 63.85 20,597.78 1,935.82 1,518.09 24,051.69$ RECREATION11,468.77 - 11,468.77 1,089.96 846.42 13,405.15$ LIBRARY13,165.52 - 13,165.52 672.00 980.95 14,818.47$ TOTALS231,305.85$ 3,252.15$ 234,558.00$ 12,577.43$ 17,392.79$ 264,528.22$ TOTAL PAYROLL264,528.22$ Page 35 of 36 ACCOUNTS PAYABLE DATE Manual Check Register (Page 1)08/09/2017 20,020.00 Manual Check Register (Page 2)08/15/2017 405,140.07 City Check Register - FY18 (Pages 3 - 32)08/22/2017 795,940.30 SUB-TOTAL: $1,221,100.37 OTHER PAYABLES Clerk's Check #131105- Kendall County Recorder (Page 33)08/11/2017 147.00 li i l ii () UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, August 22, 2017 Maual Direct Deposit - YBSD July Transport & Tipping Fees (Page 34)08/15/2017 8,233.31 SUB-TOTAL: $8,380.31 WIRE PAYMENTS * IEPA - L17-1563 Fund - Debt Service Interest PMT 08/04/2017 13,143.26 * IEPA - L17-1163 Fund - Debt Service Principal PMT 08/04/2017 49,371.82 TOTAL PAYMENTS:$62,515.08 Bi - Weekly (Page 35)08/11/2017 264,528.22 SUB-TOTAL: $264,528.22 TOTAL DISBURSEMENTS:$1,556,523.98 PAYROLL * Payments Made Via Wire Transfer Page 36 of 36 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 Mayor’s Report #1 Tracking Number CC 2017-44 Raging Waves utility bill adjustment City Council – August 22, 2017 N/A Majority Approval Please see attached memo. Bart Olson Administration Name Department Summary Adjustment of a water bill for Raging Waves. Background The attorney for Raging Waves notified the City in mid-June that the October 2016 water bill for Raging Waves was excessively high and requested a meeting with staff. The value of the October 2016 water bill was over eight times higher than their normal bill and represented the usage of 7.9 million gallons of water. This type of usage represents the drain and refill of one entire water tower six to seven times. Code Official Ratos toured the park in March 2017 to conduct an unrelated rough plumbing inspection; at that time he observed no evidence of a leak or any evidence of a major plumbing issue at the park. Prior to the meeting with Raging Waves staff in Summer 2017, we sent Director Dhuse out to the site to inspect the park’s plumbing system and grounds to determine if a leak had occurred. At Mr. Dhuse’s on-site visit, staff was shown the internal workings and privately-owned meters and systems which track usage of all water within the park. They have one individual who is responsible for monitoring water usage throughout the park during off-hours and normal opening hours. The internal systems used by Raging Waves show normal usage during the period of the high water bill. That alone doesn’t mean that the water wasn’t used, as water leaks in a system that occur post-meter happen somewhat commonly throughout the City, in houses and businesses. However, the amount of water shown on the meter would be enough to cause major ground saturation, sinkholes, and/or structural deterioration of the water system and rides throughout the park. Since none of those conditions were observed by staff we have doubts that the amount of water shown in the bill is correct. This amount of usage in a two month period is large enough that it would also show up on the City’s water usage reports – and it did not. The Raging Waves staff relayed that they had no major plumbing issues or repairs during the bill run, and the City water meter was replaced in May 2017 and has shown normal usage since then. Finally, the City did have the suspect water meter tested in May 2017 and while it shows a 102% reading (meaning it’s showing 2% higher usage than actual volume), this is within the City’s acceptable maximum testing range of 102% and would not have extrapolated out to the high usage amounts observed in October 2016. Recommendation Given the above reasons, staff recommends a reduction of the October 2016 water bill for Raging Waves from 1,056,700 cubic feet to 60,300 cubic feet based on an estimate of their past usage, resulting in a credit of $42,845.20 which will be charged against water sale revenues in the water fund. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: August 3, 2017 Subject: Raging Waves utility bill adjustment Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #2 Tracking Number CC 2017-45 Fountain Village – Development Status City Council – August 22, 2017 Consideration of Default Issuance Consideration of Default Issuance Brad Sanderson Engineering Name Department This memo is to provide an update as to the status of the completion of the improvements for the Fountain Village development. The City is currently holding a letter of credit (attached) in the amount of $414,538.10 for work to be completed within the development. The letter of credit is set to expire on October 15, 2017. The City completed a punchlist inspection in late 2015 and identified several outstanding work items. There have been several attempts to communicate with the bank regarding obtaining a schedule to complete the work. To date, a completion schedule has not been provided. The following section of the City Code (Section 11-5-2 paragraph e) addresses this situation: Projects Over Four Years: Projects over four (4) years into construction will receive notification of default from the city engineer, at the city council direction, indicating that the letter of credit or performance bond is subject to a demand for call within sixty (60) days of the date of the notice should the developer not seek an extension for completion. (Ord. 2012-27, 8-28-2012) Based on the amount of outstanding work and the lack of progress from the bank/developer, staff is recommending that a letter of default be prepared and issued. This would be the first step in officially calling the letter of credit and afford the bank/developer an additional sixty (60) days to complete the required improvements, or until late October before the City moves to call the security. At this time we are requesting direction from the City Council as to whether a letter of default should be issued. Memorandum To: Bart Olson, City Administrator From: Brad Sanderson, EEI CC: Eric Dhuse, Director of Public Works Krysti Barksdale-Noble, Community Dev. Dir. Lisa Pickering, Deputy City Clerk Date: August 3, 2017 Subject: Fountain Village JOB NO:YO1419-D DESIGNED:NLS/BPS DATE:August 3, 2017 PROJECT TITLE:Fountain Village ITEM UNIT NO.UNIT QUANTITY PRICE AMOUNT 1 LSUM 1 5,000.00$ 5,000.00$ 2 LSUM 1 5,000.00$ 5,000.00$ 3 RE-PAINT FIRE HYDRANTS EACH 6 300.00$ 1,800.00$ 4 CB TA 4' DIA T11 F&G EACH 1 3,000.00$ 3,000.00$ 5 INLETS TA T11 F&G EACH 1 2,000.00$ 2,000.00$ 6 FOOT 33 100.00$ 3,300.00$ 7 EACH 2 500.00$ 1,000.00$ 8 EACH 2 300.00$ 600.00$ 9 EACH 2 500.00$ 1,000.00$ 10 INSTALL, REINSTALL, OR REPAIR FILLETS IN STRUCTURE - STORM EACH 8 100.00$ 800.00$ 11 RESTRICTOR REPAIR LSUM 1 1,000.00$ 1,000.00$ 12 FRAME REPLACEMENT - STORM EACH 1 500.00$ 500.00$ 13 PAVEMENT PATCHING SQ YD 10 150.00$ 1,500.00$ 14 RESTORATION - STORM LSUM 1 500.00$ 500.00$ 15 MISC. STORM SEWER REPAIRS EACH 10 500.00$ 5,000.00$ 16 STORM SEWER REMOVAL AND REPLACE FOOT 80 150.00$ 12,000.00$ 17 PIPE GROUTING - SANITARY LSUM 1 500.00$ 500.00$ 18 INSTALL TYPE III BARRICADES LSUM 1 1,000.00$ 1,000.00$ 19 CONCRETE CURB & GUTTER REMOVAL FOOT 180 10.00$ 1,800.00$ 20 COMBINATION CONCRETE CURB & GUTTER FOOT 250 35.00$ 8,750.00$ 21 PAVEMENT MARKINGS, LETTER & SYMBOL SQ FT 62 10.00$ 620.00$ 22 PAVEMENT MARKINGS, 6"FOOT 92 5.00$ 460.00$ 23 PAVEMENT MARKINGS, 24"FOOT 36 10.00$ 360.00$ 24 SIGNAGE EACH 1 500.00$ 500.00$ 25 GUARDRAIL INSTALLATION LSUM 1 30,000.00$ 30,000.00$ 26 ADA RAMPS - NORTH ENTRANCE EACH 2 2,000.00$ 4,000.00$ 27 INSTALL REMAINING LANDSCAPING LSUM 1 35,000.00$ 35,000.00$ 28 STORMWATER MANAGEMENT BASIN MAINTENANCE LSUM 1 50,000.00$ 50,000.00$ TOTAL 176,990.00$ 10% CONTINGENCY 17,700.00$ TOTAL PRELIMINARY COST ESTIMATE 194,690.00$ DESIGN AND CONSTRUCTION ENGINEERING 33,100.00$ 227,790.00$ STORM MANHOLES TO BE ADJUSTED Preliminary Cost Estimate ITEM 120% OF ESTIMATE RESET FRAME - STORM MISC. LEGAL SURVEYING PREPARE RECORD DRAWINGS STORM SEWER CL A2 12 STRUCTURE CLEANING - STORM G:\Public\Yorkville\2014\YO1419-DG Fountain Village\Eng\EOPC 2017-07-28 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 Mayor’s Report #3 Tracking Number CC 2017-46 Well No. 9 Rehab Authorization City Council – August 22, 2017 Majority Approval Information was not available at time of packet creation. If information is received prior to the meeting, it will be distributed in a supplemental packet. Bart Olson Administration Name Department 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: A public hearing was conducted by the City Council on June 13, 2017 which required a sixty (60) day waiting period prior to approval of the ordinance establishing the SSA. Please find attached the establishing ordinance and previous staff memos. Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Public Works #1 Tracking Number PW 2017-41 Cedarhurst Living – Proposed Dormant SSA City Council – August 22, 2017 CC 6/13/17 Public Hearing Ordinance for a dormant Special Service Area for the Cedarhurst Living development. Krysti Barksdale-Noble, AICP Community Development Name Department Project Summary Cedarhurst of Yorkville Real Estate, LLC plans to construct a new approximately 73-unit 65,000 square foot assisted living and memory care facility located on nearly 6.7 acres of undeveloped land immediately east of Cannonball Trails and just north of US 34 (Veterans Parkway) in the City of Yorkville, as illustrated on the attached aerial map. In addition to the new building, the site plans include a future ancillary office building, access drives, parking area and a storm water detention basin. Per Article 6. Long Term Maintenance, of the recently approved Stormwater Ordinance a condition of approval for any new storm water management facility is the establishment of a long term funding source in the form of a dormant (back-up) Special Service Area should the entity having primary responsibility of the property fails to adequately maintain the facility. In this regard, the property owner is required to grant a separate Plat of Easement for perpetual access to the storm water basin should future maintenance by the City be required. Proposed Dormant Special Service Area As mentioned above, the attached draft ordinance for dormant Special Service Area (SSA) prepared by the City Attorney establishes a backup mechanism for payment for future and continued maintenance, repair and reconstruction of the storm water basin in the event the property owner fails to do so. The proposed Special Service Area will consist only of the subject property and shall cover costs related to (1) the cleaning and dredging of the storm water detention and retention ponds and basins, drainage swales and ditches; (2) the maintenance and care, including erosion control of the property surrounding such detention and retention ponds and basins, drainage swales and ditches; (3) the maintenance, repair and replacement of storm sewers, drain tile, pipes and other conduit, and appurtenant structures; (4) the care, maintenance and restoration of wetland areas; and (5) the administrative costs incurred by the City in connection with the above in the event the Owners or their association, if any, fail to satisfactorily undertake the aforesaid ongoing maintenance, repair and reconstruction in compliance with the ordinances of the City and the Yorkville City Code. Should the property owner fail to maintain the basin, the subject property will be levied a tax not to exceed $1.10 for every $100.00 of equalized assessed value of the property to be collected via real estate taxes. While the property will most likely be exempt from the real estate tax roll due to its religious status, the ordinance proposed for adoption does not exclude tax exempt property from the Special Service Area but there may be a procedural issue with its collection of creating a tax bill for exempt property. According to the City Attorney, this may require Kendall County creating a separate bill to the property owner just for the payment of the SSA tax. Memorandum To: Public Works Committee From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Brad Sanderson, EEI, City Engineer Date: March 13, 2017 Subject: 1690 Cannonball Trail – Cedarhurst of Yorkville Proposing Ordinance - Proposed Dormant SSA Staff Comments/Recommendation The next step in the process is for the City Council to consider the attached ordinance proposing the Special Service Area (SSA). This is tentatively scheduled for the May 23, 2017 City Council meeting. A public hearing notice will then be published in the May 25, 2017 edition of the Beacon Newspaper, and a public hearing will be conducted by the City Council on June 13, 2017. After the required 60 day waiting period at the close of the public hearing, the City Council will make a final determination on the proposed SSA at the August 15, 2017 meeting. The property owner has been notified of the proposed process and public hearing before the City Council for the consideration of the establishment of the dormant Special Service Area. Staff is recommending approval of the proposed backup funding mechanism as it is a requirement of the recently adopted Storm water ordinance. We will be available to answer any questions at Tuesday night’s meeting. Ordinance No. 2017-____ AN ORDINANCE ESTABLISHING SPECIAL SERVICE AREA NUMBER 2017-1 IN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS (Cedarhurst Living) WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly organized and validly existing non home-rule municipality authorized pursuant to Article VII of the Constitution of the State of Illinois; and, WHEREAS, pursuant to the provisions of Section 7(6) of Article VII of the 1970 Constitution of the State of Illinois, the City is authorized to create special service areas in and for the City that are further established “in the manner provided by law;” and, WHEREAS, pursuant to the provisions of the Illinois Special Service Area Tax Law, (35 ILCS 200/27-5 et seq.) and the Property Tax Code (35 ILCS 200/1-1 et seq.) the City may establish special service areas to levy taxes in order to pay for the provision of special services to areas within the boundaries of the City; and, WHEREAS, certain owners of record (“Owners”) of the real property hereinafter described (the “Subject Territory”) have developed the property and/or presented plans for residential development of the property and there must be a backup mechanism for payment of any and all costs of long term maintenance of stormwater facilities within the Subject Territory in the event that the Owners fail to perform its maintenance responsibilities,; and, WHEREAS, it is in the public interest that a special service area be established for the property hereinafter described for the purposes set forth herein and to be known as Special Service Area 2017-1. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: Establishment. That it is in the public interest that Special Service Area 2017-1 is hereby established as a special service area for the purposes set forth herein and consisting of the Subject Territory that is legally described and that contains the Property Index Numbers as stated in Exhibit A, attached hereto and made a part hereof by this reference. Section 2: Area. That said Subject Territory area is compact and contiguous and is totally within the corporate limits of the City and an accurate map of the property within Special Service Area 2017-1 is attached hereto and made a part hereof as Exhibit B. Section 3: Purpose. That said Subject Territory will benefit specifically from the municipal services to be provided and that such services are in addition to those municipal services provided to the City as a whole, and unique and in the best interests of Special Service Area 2017-1. The City’s levy of special taxes against said Subject Territory shall be to provide a backup mechanism for payment of any and all costs of the long term maintenance of stormwater Ordinance No. 2017-____ Page 2 facilities in the event that the Owners within the Special Service Area have failed to do so. The special governmental services for the Special Service Area may include: (1) the cleaning and dredging of storm water detention and retention ponds and basins, drainage swales and ditches; (2) the maintenance and care, including erosion control of the property surrounding such detention and retention ponds and basins, drainage swales and ditches; (3) the maintenance, repair and replacement of storm sewers, drain tile, pipes and other conduit, and appurtenant structures; and (4) the care, maintenance and restoration of wetland areas; and (5) the administrative costs incurred by the City in connection with the above (collectively, the “Services”) within the Special Service Area. Section 5: Hearing. That a public hearing was held on the 13th day of June, 2017 at 7:00 p.m. at the City municipal building at 800 Game Farm Road, Yorkville, Illinois, to consider the creation of Special Service Area 2017-1 in the “Subject Territory” and to consider the levy of an annual tax as further described in Section 7. Section 6: Notice. Notice of the public hearing, attached hereto as Exhibit C, was published at least once not less than fifteen (15) days prior to the public hearing specified in Section 5 above, in a newspaper of general circulation in the City. In addition, notice was given by depositing the notice in the United States mail addressed to the person or persons in whose name the general taxes for the last preceding year were paid on each lot, block, tract or parcel of land lying within the proposed special service area. This notice was mailed not less than ten (10) days prior to the time set for the public hearing. In the event taxes for the last preceding year were not paid, the notice shall be sent to the person last listed on the tax rolls prior to that year as the taxpayer of record. Section 7: Objectors. That all persons, including all taxpayers of record and persons owning taxable real property located within Special Service Area 2017-1, were heard at the public hearing held on June 13, 2017.. That less than fifty-one percent (51%) of the electors residing in Special Service Area 2017-1 and fifty-one percent (51%) of the owners of land included in the boundaries of Special Service Area 2016-1 filed no objections with the City Clerk within sixty (60) days following the final adjournment of the public hearing objecting to the creation of the Special Service Area 2017-1 or the levy of an annual tax in Special Service Area 2017-1. Section 8: Tax. That there shall be levied in such years as the corporate authorities may hereafter determine to be appropriate, a direct annual tax that in the initial year shall not exceed $1.10 for every $100.00 of equalized assessed value of property in Special Service Area 2016-1 and the maximum rate of such taxes to be extended in any year within the “Subject Territory” shall not exceed $1.10 for every $100.00 of equalized assessed value to pay the annual cost of providing such special services that shall be in addition to all other taxes permitted by law. Section 9: Recording. The City Clerk shall file within 30 days of the adoption of this ordinance a certified copy of this ordinance, including Exhibits A, B and C with the County Clerk of Kendall County and with the Kendall County Recorder’s Office. Ordinance No. 2017-____ Page 3 Section 10: This Ordinance shall be in full force and effect upon its passage, approval, and publication in pamphlet form as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2017. ______________________________ CITY CLERK CARLO COLOSIMO ________ KEN KOCH ________ JACKIE MILSCHEWSKI ________ ARDEN JOE PLOCHER ________ CHRIS FUNKHOUSER ________ JOEL FRIEDERS ________ SEAVER TARULIS ________ ALEX HERNANDEZ ________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this _____ day of ____________________, 2017. ______________________________ MAYOR EXHIBIT "A" That part of the Northwest Quarter of Section 29, Township 37 North, Range 7 East of the Third Principal Meridian described as follows: Beginning at the Northeast corner of said Northwest Quarter; thence South 88 degrees 41 minutes 11 seconds West along the South line of Oak Knolls Subdivision, 317.68 feet to the center line of Cannonball Trail; thence South 21 degrees 49 minutes 35 seconds West along said center line 219.07 feet to the Northerly line of a tract conveyed to Kendall County by Document No 907978 ; thence South 68 degrees 10 minutes 25 seconds East along said North line 35.0 feet to the East line of Cannonball Trail; thence South 18 degrees 56 minutes 6 seconds West along said East line 198.25 feet to an angle point; thence South 21 degrees 49 minutes 35 seconds West along said East line 185.73 feet to an angle point; thence South 45 degrees, 10 minutes 25 seconds East along said East line 73.20 feet to the Northerly line of U.S. Route No. 34; thence Easterly along said Northerly line, being along a curve to the right having a radius of 7,538.42 feet, an arc distance of 462.40 feet to the East line of said Northwest Quarter; thence North 00 degrees 49 minutes 35 seconds West along said East line 697.74 feet to the point of beginning in Bristol Township, Kendall County, Illinois. Permanent Tax Index Number: 02- 29- 100- 004 and 02- 29- 100-005 Common Address: 1690 Cannonball Trail Yorkville, Illinois 60560 4020100 x x x x x x x x x x x x x x x x x x x Order ID: Page 2 of 2 5/24/2017 9:13:59 AMPrinted: GROSS PRICE * : * Agency Commission not included IL Govt Legal Aurora BeaconPACKAGE NAME: Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/gov_officials.php Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: See attached memo and report. Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Planning & Zoning Commission #1 Tracking Number PZC 2017-10 McNelis – Rezoning Request (1.5 Mile Review) City Council - August 22, 2017 Feedback to Kendall County Rezoning request from A-1 to R-1 for a single family home in Kendall County. Krysti J. Barksdale-Noble, AICP Community Development Name Department Proposal Summary Staff has reviewed the request from Kendall County Planning & Zoning Department along with the subsequent documents attached. This subject property is located within one and a half miles of the planning boundary for Yorkville allowing us the opportunity to review and provide comments to Kendall County. The petitioner, Tom McNelis, is requesting a Zoning Map Amendment (rezoning) from the A-1 Agricultural District to the R-1 One Family Estate Residence District to allow for the construction of a new home on the approximately 3.86-acre parcel located approximately 0.98 miles east of Millbrook Road and just north of Budd Road in the 14000 Block of Budd Road in Fox Township. According to information obtained from the petitioner’s County application, the property is currently zoned for agricultural use, but has not being farmed, nor is the land suitable for growing crops. Therefore, the owner is proposing to rezone the vacant parcel from A-1 to R-1 to better position it to sell it for future residential construction. Although most of the immediate surrounding properties are zoned A-1, most appear to be used for residential purposes. Kendall County’s R-1 One Family Estate Residence District allows for not only residential type uses, but other complimentary uses typically found in residential districts such as institutional buildings (fire stations), open space (parks) and accessory structures. The county’s Future Land Use designation for this area is Rural Estate Residential which has a maximum density of 0.45 dwelling units per gross buildable acre. According to Kendall County’s Land Resource Management Plan, this land use category promotes low-density detached single family residential development and strives to provide a semi-rural or countryside setting, retaining a greater amount of open space. If designed as a planned development, clustering is strongly encourages within this land use category to preserve the natural features of the area such as topography and vegetation, and remaining consistent with the County’s RPD-1 zoning district which permits a base density of 0.33 dwelling units per acre. Memorandum To: Planning and Zoning Commission From: Krysti Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Jason Engberg, Senior Planner Date: July 26, 2017 Subject: Kendall County Case #17-21 – Tom McNelis (Rezoning) 1.5 Mile Review Yorkville Comprehensive Plan Yorkville has recently completed an update to its Comprehensive Plan in 2016 which provides designations for future land uses of properties within our corporate boundaries and within 1.5 miles beyond our corporate boundaries. While the subject property may lie within one and one-half miles of Yorkville’s city limits, the parcel itself is not within the future land use planning area defied in the Comprehensive Plan. This is due to the City’s decision in 2008 to enter into discussions with the Village of Millbrook for a future boundary agreement. The proposed boundary line of Highpoint Road, south of the Fox River, then along IL 71 (Stagecoach Trail) demarcates land on the east as Yorkville’s future planning area and Millbrook’s area would be west of this boundary line. While this boundary agreement between the two municipalities has not yet been executed, staff maintains that the intent of the agreement has been mutually respected by both communities. Staff Recommendation & Comments Staff has reviewed the proposed request and has no objections to the petitioners’ request for rezoning since the parcel is not identified in our Comprehensive Plan Update and subject to a future boundary agreement with the Village of Millbrook. Furthermore, it is staff’s opinion that the proposed R-1 One Family Estate Residence District is appropriate for the surrounding land area and consistent with the City’s future land use designation of Estate/Conservation Residential on the east side of Highpoint Road. Staff will be available to answer any questions the Planning and Zoning Commission may have regarding the County Petition. This item was delivered to the City on July 17, 2017 with feedback requested prior to Kendall County Board consideration. This item will be heard at a public hearing conducted by the Kendall County Regional Planning Commission on August 23, 2017 and the Kendall County Zoning Board of Appeals on August 28, 2017. Attachments: 1. Kendall County Planning and Zoning Memo with Attachments. DEPARTMENT OF PLANNING, BUILDING & ZONING 111 West Fox Street  Room 203 Yorkville, IL  60560 (630) 553-4141 Fax (630) 553-4179 MEMORANDUM To: WBK Engineering – Greg Chismark Highway Department- Fran Klaas Kendall County Forest Preserve- David Guritz Kendall County Health Department- Aaron Rybski GIS Mapping Department- Don Clayton Building Department- Brian Holdiman Soil & Water Conservation District- Megan Andrews Sheriff’s Office- Jason Langston Fox Township- Jeff Spang, Supervisor Fox Township Road District- Brad Mathre, Commissioner Little Rock-Fox Fire Protection District- Greg Witek, Chief United City of Yorkville- Beth Warren, City Clerk United City of Yorkville- Krysti Barksdale-Noble, Community Development Director Village of Millbrook- Jackie Kowalski, Mayor PBZ Chair- Robert Davidson File From: Kendall County Planning, Building & Zoning Department Date: July 17, 2017 Re: Petition #17-21 – Tom McNelis – 14000 Block of Budd Road Approximately 0.98 miles from Millbrook Road on the North Side of Budd Road (PIN 04-15-200-023) in Fox Township. Request for a map amendment to rezone the property from A-1 to R-1 to allow for the construction of a house on the property. The application, aerial and site plan are attached. A more detailed report will be sent to you closer to the ZPAC meeting date. This matter will go before ZPAC on August 1, 2017, at 9:00 a.m. in the County Board Room at 111 W. Fox Street, Yorkville. Please review and send any comments or questions to: Kendall County Planning, Building & Zoning Department Attn: Matthew Asselmeier 111 West Fox Street, Room 203 Yorkville, IL 60560 masselmeier@co.kendall.il.us HollenbackSugarbrushF.P. ´ This work is provided as is, without warranty of any kind, either expressed or implied. The information represented may contain proprietary and confidential property of Kendall County Illinois.Under United States Copyright protection laws you may not use, reproduce, or distribute any part of this document without prior written permission. To obtain written permission please contact Kendall County GIS at 111 W Fox St, Yorkville, IL 60560. 04-15-200-023Fox Twp.Kendall Co unty Illino is 0 420 840 1,260 Feet 1 inch = 800 feet Created : 07/14/2017Aerial Year: 2016 Staff Recommendation Summary: Staff has reviewed the request from Kendall County Planning & Zoning Department along with the subsequent documents attached. This subject property is located within one and a half miles of the planning boundary for Yorkville allowing us the opportunity to review and provide comments to Kendall County. The petitioner, Tom McNelis, is requesting a Zoning Map Amendment (rezoning) from the A-1 Agricultural District to the R-1 One Family Estate Residence District to allow for the construction of a new home on the approximately 3.86-acre parcel located approximately 0.98 miles east of Millbrook Road and just north of Budd Road in the 14000 Block of Budd Road in Fox Township. Since, according to the owner, the property is not suitable for agriculture and has not been farmed, he intends to rezone the property to better position it to sell for a future single-family residential home. This is similar to the surrounding land uses. Staff has no objections to the petitioners’ request for rezoning since the parcel is not identified in our Comprehensive Plan Update and subject to a future boundary agreement with the Village of Millbrook. Furthermore, it is staff’s opinion that the proposed R-1 One Family Estate Residence District is appropriate for the surrounding land area and consistent with the City’s future land use designation of Estate/Conservation Residential on the east side of Highpoint Road. Plan Commission Recommendation: This item was discussed at the August 9, 2017 Planning and Zoning Commission meeting and no objections were expressed by the commission members. Staff will be available to answer any questions the City Council may have regarding the County Petition. Attachments: 1. Kendall County Planning and Zoning Memo with Attachments. Memorandum To: City Council From: Krysti Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Date: August 10, 2017 Subject: Kendall County Case #17-21 – Tom NcNelis (Rezoning) 1.5 Mile Review