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City Council Packet 2019 06-11-19 AGENDA CITY COUNCIL MEETING Tuesday, June 11, 2019 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 Ken Koch Jackie Milschewski Chris Funkhouser Seaver Tarulis Dan Transier Arden Joe Plocher Joel Frieders Jason Peterson Establishment of Quorum: Amendments to Agenda: Presentations: 1. YMCA Public Hearings: Citizen Comments on Agenda Items: Consent Agenda: Minutes for Approval: 1. Minutes of the Regular City Council – May 28, 2019 Bill Payments for Approval from the Current Bill List: Payments total these amounts: $ 137,865.92 (vendors – FY 19) $ 163,442.02 (vendors – FY 20) $ 192,151.25 (wire payments) $ 291,234.88 (payroll period ending 5/31/19) $ 784,694.07 (total) Mayor’s Report: 1. CC 2019-36 Unified Development Ordinance (UDO) Advisory Committee Appointment 2. CC 2019-37 Appointment of Planning and Zoning Commission Chairman United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda June 11, 2019 Page 2 Mayor’s Report (cont’d): 3. CC 2019-38 Use Agreements with Oswego Police Department a. Firing Range Use Agreement b. Assumption of Risk, Covenant not to sue, and Release Agreement for Use of Defensive Tactics Room 4. CC 2019-39 Ordinance Increasing the Age for the Sale and Possession of Tobacco Products, Electronic Cigarettes and Alternative Nicotine Products Public Works Committee Report: Economic Development Committee Report: Public Safety Committee Report: Administration Committee Report: Park Board: Planning and Zoning Commission: City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Additional Business: Executive Session: 1. For litigation, when an action against, affecting, or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent. 2. For the discussion of minutes of meetings lawfully closed under the Open Meetings Act, whether for purposes of approval by the body of the minutes or semi-annual review of the minutes. Citizen Comments: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: June 19, 2019 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Funkhouser Finance Library Vice-Chairman: Alderman Transier Administration Committee: Alderman Plocher Committee: Alderman Peterson City Council Agenda June 11, 2019 Page 3 COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d: ECONOMIC DEVELOPMENT: July 2, 2019 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Milschewski Community Development Planning & Zoning Commission Vice-Chairman: Alderman Peterson Building Safety & Zoning Kendall Co. Plan Commission Committee: Alderman Koch Committee: Alderman Frieders PUBLIC SAFETY: July 3, 2019 – 6:30 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Tarulis Police School District Vice-Chairman: Alderman Frieders Committee: Alderman Milschewski Committee: Alderman Transier PUBLIC WORKS: June 18, 2019 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Plocher Public Works Park Board Vice-Chairman: Alderman Koch Engineering YBSD Committee: Alderman Funkhouser Parks and Recreation Committee: Alderman Tarulis UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, June 11, 2019 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS: ----------------------------------------------------------------------------------------------------------------------------------------- 1. YMCA ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- MINUTES FOR APPROVAL: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Minutes of the Regular City Council – May 28, 2019 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- BILLS FOR PAYMENT: ----------------------------------------------------------------------------------------------------------------------------------------- □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2019-36 Unified Development Ordinance (UDO) Advisory Committee Appointment □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2019-37 Appointment of Planning and Zoning Commission Chairman □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2019-38 Use Agreements with Oswego Police Department a. Firing Range Use Agreement □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ b. Assumption of Risk, Covenant not to sue, and Release Agreement for Use of Defensive Tactics Room □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes ___________________________________________________________________________ ___________________________________________________________________________________ ___________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 4. CC 2019-39 Ordinance Increasing the Age for the Sale and Possession of Tobacco Products, Electronic Cigarettes and Alternative Nicotine Products □ 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 Minutes #1 Tracking Number Minutes of the Regular City Council – May 28, 2019 City Council – June 11, 2019 Majority Approval Approval of Minutes Lisa Pickering Administration Name Department MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 800 GAME FARM ROAD ON TUESDAY, MAY 28, 2019 Mayor Purcell called the meeting to order at 7:01 p.m. and led the Council in the Pledge of Allegiance. ROLL CALL City Clerk Pickering called the roll. Ward I Koch Absent Transier Present Ward II Milschewski Present Plocher Present Ward III Funkhouser Present Frieders Present Ward IV Tarulis Absent Peterson Present Staff present: City Administrator Olson, City Clerk Pickering, Chief of Police Hart, Deputy Chief of Police Mikolasek, Public Works Director Dhuse, Community Development Director Barksdale-Noble, Finance Director Fredrickson, Parks and Recreation Director Evans, Assistant City Administrator Willrett, Attorney Orr, and EEI Engineer Morrison. QUORUM A quorum was established. AMENDMENTS TO THE AGENDA Mayor Purcell entertained a motion to approve the City Council agenda as presented. So moved by Alderman Peterson; seconded by Alderman Milschewski. Motion unanimously approved by a viva voce vote. PRESENTATIONS Mayor Purcell swore in three new patrol officers: Joshua Opp, Ryan Fisher, and Kyle Borowski. CITIZEN COMMENTS ON AGENDA ITEMS None. CONSENT AGENDA None. MINUTES FOR APPROVAL Mayor Purcell entertained a motion to approve the minutes of the regular City Council meeting of May 14, 2019 as presented. So moved by Alderman Peterson; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-6 Nays-0 Milschewski-aye, Funkhouser-aye, Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye BILLS FOR PAYMENT Mayor Purcell entertained a motion to approve the paying of the bills listed on the Bill List Summary dated May 28, 2019, totaling the following amounts: checks in the amount of $327,138.05 (vendors – FY 19); $660,555.29 (vendors – FY 20); $294,947.67 (payroll period ending 5/17/19); for a total of $1,282,641.01. So moved by Alderman Milschewski; seconded by Alderman Funkhouser. Motion approved by a roll call vote. Ayes-6 Nays-0 Funkhouser-aye, Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye, Milschewski-aye DRAFT The Minutes of the Regular Meeting of the City Council – May 28, 2019 – Page 2 of 5 REPORTS MAYOR’S REPORT Appointments to Boards and Commissions (CC 2019-32) Mayor Purcell entertained a motion to approve the Mayor's appointments of Chuck Pierce to the Board of Fire & Police Commission to a term ending May 2022; Susan Chacon to the Library Board to a term ending May 2022; Kelly Diederich to the Park Board to a term ending May 2024; Rusty Hyett to the Park Board to a term ending May 2021; Deb Horaz and Rusty Hyett to the Planning and Zoning Commission to terms ending May 2023 and Jim Jensen to the Police Pension Fund Board to a term ending May 2021. So moved by Alderman Frieders; seconded by Alderman Peterson. Motion approved by a roll call vote. Ayes-6 Nays-0 Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye, Milschewski-aye, Funkhouser-aye Resolution 2019-16 Approving a Settlement Agreement and General Release of All Claims between Charlene Johnson and Tad Johnson and the United City of Yorkville (CC 2019-33) Mayor Purcell entertained a motion to approve a Resolution Approving a Settlement Agreement and General Release of All Claims between Charlene Johnson and Tad Johnson and the United City of Yorkville and authorize the Mayor and City Clerk to execute. So moved by Alderman Milschewski; seconded by Alderman Plocher. Motion approved by a roll call vote. Ayes-6 Nays-0 Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye, Milschewski-aye, Funkhouser-aye Resolution 2019-17 Approving a Transition Agreement and Mutual Release between Police Chief Richard Hart and the United City of Yorkville (CC 2019-34) Mayor Purcell entertained a motion to approve a Resolution Approving a Transition Agreement and Mutual Release between Police Chief Richard Hart and the United City of Yorkville and authorize the Mayor and City Clerk to execute. So moved by Alderman Frieders; seconded by Alderman Funkhouser. Motion approved by a roll call vote. Ayes-6 Nays-0 Plocher-aye, Frieders-aye, Peterson-aye, Milschewski-aye, Funkhouser-aye, Transier-aye Comments from Mayor Purcell Storm Cleanup Mayor Purcell thanked Public Works Director Dhuse and staff for their efforts in cleaning up the downed trees and debris from the storm that passed through Yorkville on Monday. Memorial Day Mayor Purcell thanked Parks and Recreation Director Evans for his help with the American Legion’s Memorial Day service that was held in Town Square Park. PUBLIC WORKS COMMITTEE REPORT Resolution 2019-18 Approving a Revised Salary Schedule and Step Increase (PW 2019-29) Alderman Plocher made a motion to approve a Resolution Approving a Revised Salary Schedule and Step Increase and authorize the Mayor and City Clerk to execute; seconded by Alderman Funkhouser. Motion approved by a roll call vote. Ayes-6 Nays-0 Frieders-aye, Peterson-aye, Milschewski-aye, Funkhouser-aye, Transier-aye, Plocher-aye East Orange Street Water Main Improvements – Contract Award (PW 2019-31) Alderman Plocher made a motion to accept base bid in an amount not to exceed $389,900.00 plus Alternate Bid D in an amount not to exceed $101,310.00 and award contract to Performance Construction and Engineering, LLC in a total amount not to exceed $491,210.00; seconded by Alderman Milschewski. The Minutes of the Regular Meeting of the City Council – May 28, 2019 – Page 3 of 5 Motion approved by a roll call vote. Ayes-6 Nays-0 Peterson-aye, Milschewski-aye, Funkhouser-aye, Transier-aye, Plocher-aye, Frieders-aye Church Street Sanitary Sewer Improvements – Contract Award (PW 2019-32) Alderman Plocher made a motion to accept bid and award contract to Performance Construction and Engineering, LLC in an amount not to exceed $54,350.00; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-6 Nays-0 Milschewski-aye, Funkhouser-aye, Transier-aye Plocher-aye, Frieders-aye, Peterson-aye Ordinance 2019-30 Authorizing the Subordination of Surface Rights for Public Road Purposes to the State of Illinois for the Illinois Route 71 Project from Illinois 47 to Orchard Road (PW 2019-33) Alderman Plocher made a motion to approve an Ordinance Authorizing the Subordination of Surface Rights for Public Road Purposes to the State of Illinois for the Illinois Route 71 project from Illinois 47 to Orchard Road and authorize the Mayor and City Clerk to execute; seconded by Alderman Frieders. Motion approved by a roll call vote. Ayes-6 Nays-0 Milschewski-aye, Funkhouser-aye, Transier-aye Plocher-aye, Frieders-aye, Peterson-aye Route 47 Reconstruction from Kennedy Road in Yorkville To Cross Street in Sugar Grove – Letter of Understanding (PW 2019-34) Alderman Plocher made a motion to approve a Letter of Understanding for the Reconstruction of Illinois 47 from Kennedy Road in Yorkville to Cross Street in Sugar Grove project; seconded by Alderman Funkhouser. Motion approved by a roll call vote. Ayes-6 Nays-0 Funkhouser-aye, Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye, Milschewski-aye Disposal of Public Works Vehicles – Sealed Bid Results/Approval (PW 2019-35) Alderman Plocher made a motion to authorize staff to dispose of the 2012 Chevrolet Impala, 2003 Ford F150, 2005 Ford Taurus, 2003 Ford F150, and 2000 Ford Expedition listed within the bid document through donation, scrap, or refuse and authorize the Mayor to execute the titles; seconded by Alderman Frieders. Motion approved by a roll call vote. Ayes-6 Nays-0 Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye, Milschewski-aye, Funkhouser-aye ECONOMIC DEVELOPMENT COMMITTEE REPORT International Council of Shopping Centers Conference Mayor Purcell announced that he attended the International Council of Shopping Centers conference on May 19th through May 22nd with Administrator Olson and Lynn Dubajic. He reported that it was very beneficial as he felt they made some good connections in trying to attract more development to Yorkville. PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT Monthly Treasurer’s Reports for March and April 2019 (ADM 2019-19) Alderman Funkhouser made a motion to approve the monthly Treasurer’s Reports for March and April 2019; seconded by Alderman Transier. The Minutes of the Regular Meeting of the City Council – May 28, 2019 – Page 4 of 5 Motion approved by a roll call vote. Ayes-6 Nays-0 Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye, Milschewski-aye, Funkhouser-aye Required Reporting to Municipality by Yorkville Police Pension Board (ADM 2019-23) Alderman Funkhouser stated that this item was informational only. Travel Authorizations for FY 2020 (ADM 2019-24) Alderman Funkhouser made a motion to travel authorizations for elected officials as presented in packet materials; seconded by Alderman Peterson. Motion approved by a roll call vote. Ayes-6 Nays-0 Frieders-aye, Peterson-aye, Milschewski-aye, Funkhouser-aye, Transier-aye, Plocher-aye PARK BOARD Ordinance 2019-31 Authorizing the First Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020 (Parks Vehicle Purchase) (CC 2019-35) Mayor Purcell entertained a motion to approve an Ordinance Authorizing the First Amendment to the Annual Budget for the Fiscal Year Commencing on May 1, 2019 and Ending on April 30, 2020 (Parks Vehicle Purchase) and to authorize the purchase of two trucks. So moved by Alderman Plocher; seconded by Alderman Transier. Motion approved by a roll call vote. Ayes-6 Nays-0 Peterson-aye, Milschewski-aye, Funkhouser-aye, Transier-aye, Plocher-aye, Frieders-aye PLANNING AND ZONING COMMISSION Ordinance 2019-32 Approving the Rezoning to the M-1 Limited Manufacturing District of the Property Located North of the Intersection of Boombah Boulevard and Commercial Drive (Lot 15 Yorkville Business Center) (PZC 2019-10 and EDC 2019-35) Mayor Purcell entertained a motion to approve an Ordinance Approving the Rezoning to the M-1 Limited Manufacturing District of the Property Located North of the Intersection of Boombah Boulevard and Commercial Drive (Lot 15 Yorkville Business Center). So moved by Alderman Frieders; seconded by Alderman Milschewski. Motion approved by a roll call vote. Ayes-6 Nays-0 Milschewski-aye, Funkhouser-aye, Transier-aye, Plocher-aye, Frieders-aye, Peterson-aye CITY COUNCIL REPORT National Suicide Prevention and Action Month Proclamation Project Alderman Frieders reported that two more communities have issued proclamations for the National Suicide Prevention and Action Month Proclamation project. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT No report. STAFF REPORT Brush Pickup Director Dhuse reported that due to the storm on Monday, brush pickup would be conducted this week. Residents can put storm damaged brush out at the curb until Thursday. Brush should be no longer than ten feet in length and no larger than six inches in diameter. If residents are unable to get all of their brush out this week, Director Dhuse reminded everyone that the next scheduled brush pickup will take place during the last week in June. It was asked if the city could also run the street sweeper to help clean up the The Minutes of the Regular Meeting of the City Council – May 28, 2019 – Page 5 of 5 streets. Director Dhuse confirmed that the street sweeper could go through town after all of the brush is picked up. Upcoming Events Director Evans reported that the Walter Payton Sweetness Run will be held on Saturday, June 1st at the high school. Also, on June 1st, the Farmer’s Market will be held at Town Square Park. On June 5th, the city/school district golf outing will be held at Blackberry Oaks Golf Course. During the evening of June 5th, the first cruise night of the year will be held downtown at Riverfront Park. On June 6th, Yorkville and Oswego will be holding a joint movie night at Raging Waves Waterpark. ADDITIONAL BUSINESS None. EXECUTIVE SESSION None. CITIZEN COMMENTS Rivers Edge Subdivision residents Fred DuSell, Kathy Kelso, Ron Kelso, and Sharon Lowy addressed the City Council regarding the train horns that are blown as trains come through their subdivision. They said that the number of trains traveling through town have increased since they purchased their homes and they asked that a quiet zone be established in their neighborhood. Country Hills resident Thomas Murphy commented that he was a general manager for several years for the Illinois Railway which is the train line that runs through the Rivers Edge Subdivision and continues through the downtown. Mr. Murphy said that the railroad tracks have been there since the late 1800s. He said there are only four trains per day and two trains per night that travel on the downtown train line. Mr. Murphy said that the law is very specific on the regulation of train horns. He said that Kendall County has many road crossings over the train tracks and these include both public and private crossings. By federal regulation, every single crossing requires the same horn sequence. To establish quiet zones, every single crossing from Morgan to Mill would have to be upgraded with gates. Additionally, the city would most likely be asked to close some of the existing crossings as well. Yorkville resident Thomas Milschewski commented that he has lived in the downtown area for twenty years. He mentioned that train tracks have been there for over a hundred years. He feels that a quiet zone would be very expensive and should not be established. ADJOURNMENT Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman Frieders; seconded by Alderman Milschewski. Motion unanimously approved by a viva voce vote. Meeting adjourned at 8:08 p.m. Minutes submitted by: Lisa Pickering, City Clerk, City of Yorkville, Illinois Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Bills for Payment Tracking Number Bills for Payment City Council – June 11, 2019 Majority Approval Amy Simmons Finance Name Department 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529991 AACVB AURORA AREA CONVENTION3/19-HAMPTON05/22/19 01 MAR 2019 HAMPTON INN HOTEL TAX 01-640-54-00-54813,627.22INVOICE TOTAL:3,627.22 *3/19-SUPER05/22/19 01 MAR 2019 SUPER 8 HOTEL TAX 01-640-54-00-54811,061.60INVOICE TOTAL:1,061.60 *4/19-SUPER05/22/19 01 APR 2019 SUPER 8 HOTEL TAX 01-640-54-00-54811,297.35INVOICE TOTAL:1,297.35 *CHECK TOTAL:5,986.17 529992 ARNESON ARNESON OIL COMPANY25173904/26/19 01 APR 2019 GASOLINE79-790-56-00-5695317.32INVOICE TOTAL:317.32 *CHECK TOTAL:317.32 529993 B&WCONTR BAXTER & WOODMAN0206281-A05/17/19 01 APR 2019 WATER SYSTEMS51-510-54-00-54622,972.5002 INTERIM OPERATIONS ASSISTANCE ** COMMENT **INVOICE TOTAL:2,972.50 *CHECK TOTAL:2,972.50 529994 COMED COMMONWEALTH EDISON1613010022-0419A 05/14/19 01 04/12-05/13 BALLFIELD79-795-54-00-5480598.40INVOICE TOTAL:598.40 *6963019021-0519A 05/14/19 01 05/01-05/13 RT47 & ROSENWINKLE 01-410-54-00-548211.4302 04/12-04/30 RT47 & ROSENWINKLE 15-155-54-00-548217.86INVOICE TOTAL:29.29 *FY 19Page 1 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529994 COMED COMMONWEALTH EDISON8344010026-041905/21/19 01 03/28-04/30 MISC STREET LIGHTS 15-155-54-00-5482229.3502 03/28-05/20 MISC STREET LIGHTS 01-410-54-00-54824.62INVOICE TOTAL:233.97 *CHECK TOTAL:861.66 529995 DYNEGY DYNEGY ENERGY SERVICES26697931905105/20/19 01 04/17-05/15 2702 MILL RD51-510-54-00-54807,884.74INVOICE TOTAL:7,884.74 *CHECK TOTAL:7,884.74 529996 EEIENGINEERING ENTERPRISES, INC.6666105/30/19 01 NORTH RT47 IMPROVEMENTS01-640-54-00-546574.50INVOICE TOTAL:74.50 *6666205/30/19 01 UTILITY PERMIT REVIEWS01-640-54-00-546574.50INVOICE TOTAL:74.50 *6666305/30/19 01 GRANDE RESERVE-AVANTI01-640-54-00-54651,482.00INVOICE TOTAL:1,482.00 *6666405/30/19 01 PRESTWICK01-640-54-00-5465101.00INVOICE TOTAL:101.00 *6666505/30/19 01 CAPITAL IMPROVEMENT PROGRAM 01-640-54-00-546570.00INVOICE TOTAL:70.00 *6666705/30/19 01 IL RT71 SANITARY SEWER &51-510-60-00-60661,903.3002 WATER MAIN REPLACEMENT** COMMENT **03 IL RT71 SANITARY SEWER &52-520-60-00-6066446.4504 WATER MAIN REPLACEMENT** COMMENT **INVOICE TOTAL:2,349.75 *FY 19Page 2 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529996 EEIENGINEERING ENTERPRISES, INC.6666805/30/19 01 CASCADE WATERWORKS DRAINAGE 01-640-54-00-54652,038.5002 REVIEW** COMMENT **INVOICE TOTAL:2,038.50 *6666905/30/19 01 METRONET01-640-54-00-5465149.00INVOICE TOTAL:149.00 *6667005/30/19 01 DOWNTOWN REVITALIZATION01-640-54-00-5465932.00INVOICE TOTAL:932.00 *6667105/30/19 01 GRANDE RESERVE UNIT 201-640-54-00-54651,013.75INVOICE TOTAL:1,013.75 *6667205/30/19 01 GRANDE RESERVE UNIT 501-640-54-00-5465437.00INVOICE TOTAL:437.00 *6667305/30/19 01 BLACKBERRY WOODS PHASE B01-640-54-00-5465859.00INVOICE TOTAL:859.00 *6667605/30/19 01 SUB-REGIONAL WATER51-510-54-00-5465537.2502 COORDINATION** COMMENT **INVOICE TOTAL:537.25 *6667705/30/19 01 WHISPERING MEADOWS UNITS 1,2 23-230-60-00-6034495.4502 & 4 COMPLETION OF IMPROVEMENTS ** COMMENT **03 WHISPERING MEADOWS UNITS 1,2 51-510-60-00-603422.0204 & 4 COMPLETION OF IMPROVEMENTS ** COMMENT **05 WHISPERING MEADOWS UNITS 1,2 52-520-60-00-603433.0306 & 4 COMPLETION OF IMPROVEMENTS ** COMMENT **INVOICE TOTAL:550.50 *CHECK TOTAL:10,668.75 529997 EEIENGINEERING ENTERPRISES, INC.FY 19Page 3 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529997 EEIENGINEERING ENTERPRISES, INC.6667805/30/19 01 MILL ROAD RECONSTRUCTION23-230-60-00-6012560.00INVOICE TOTAL:560.00 *CHECK TOTAL:560.00 529998 EEIENGINEERING ENTERPRISES, INC.6667905/30/19 01 KENDALL MARKETPLACE01-640-54-00-5465183.0002 RESIDENTIAL** COMMENT **INVOICE TOTAL:183.00 *6668005/30/19 01 GRANDE RESERVE UNIT 2301-640-54-00-546582.00INVOICE TOTAL:82.00 *6668305/30/19 01 2018 ROAD PROGRAM23-230-60-00-6025775.00INVOICE TOTAL:775.00 *6668405/30/19 01 MUNICIPAL ENGINEERING SERVICES 01-640-54-00-54651,900.00INVOICE TOTAL:1,900.00 *6668505/30/19 01 WELL #3 WATER MAIN RE-PIPING 51-510-60-00-6022479.50INVOICE TOTAL:479.50 *6668605/30/19 01 STORM WATER BASIN INSPECTIONS 01-640-54-00-546519,306.24INVOICE TOTAL:19,306.24 *6668705/30/19 01 FOX HIGHLANDS WATER MAIN51-510-60-00-6066185.0002 IMPROVEMENTS** COMMENT **INVOICE TOTAL:185.00 *6668905/30/19 01 RAINTREE VILLAGE-LENNAR01-640-54-00-5465404.00INVOICE TOTAL:404.00 *6669005/30/19 01 RAINTREE VILLAGE UNITS 4,5 & 6 01-640-54-00-546595.50FY 19Page 4 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529998 EEIENGINEERING ENTERPRISES, INC.6669005/30/19 02 BASIN MAINTENANCE** COMMENT **INVOICE TOTAL:95.50 *6669305/30/19 01 FY2020 BUDGET01-640-54-00-5465606.00INVOICE TOTAL:606.00 *6669405/30/19 01 2019 ROAD PROGRAM23-230-60-00-60251,641.64INVOICE TOTAL:1,641.64 *6669505/30/19 01 GRANDE RESERVE UNIT 23 ENG 01-640-54-00-5465200.0002 INSPECTIONS** COMMENT **INVOICE TOTAL:200.00 *6669605/30/19 01 GRANDE RESERVE UNIT 8 ENG 01-640-54-00-5465500.0002 INSPECTIONS** COMMENT **INVOICE TOTAL:500.00 *6669705/30/19 01 CALEDONIA PHASE 1 ENG01-640-54-00-5465300.0002 INSPECTIONS** COMMENT **INVOICE TOTAL:300.00 *6669805/30/19 01 WINDETT RIDGE UNIT 1 ENG01-640-54-00-5465200.0002 INSPECTIONS** COMMENT **INVOICE TOTAL:200.00 *6669905/30/19 01 GRANDE RESERVE UNIT 1 ENG 01-640-54-00-5465100.0002 INSPECTIONS** COMMENT **INVOICE TOTAL:100.00 *6670105/30/19 01 CITY OF YORKVILLE-GENERAL 01-640-54-00-54654,884.00INVOICE TOTAL:4,884.00 *6670205/30/19 01 2019-1920 BRIDGE INSPECTIONS 01-640-54-00-546580.00INVOICE TOTAL:80.00 *FY 19Page 5 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529998 EEIENGINEERING ENTERPRISES, INC.6670305/30/19 01 CHURCH ST SANITARY SEWER52-520-60-00-60255,324.2502 IMPROVEMENTS** COMMENT **INVOICE TOTAL:5,324.25 *6670605/30/19 01 UNIFIED DEVELOPMENT ORDINANCE 01-640-54-00-5465404.00INVOICE TOTAL:404.00 *CHECK TOTAL:37,650.13 529999 FLATSOS RAQUEL HERRERA1101404/01/19 01 2 NEW TIRES01-410-56-00-5628268.28INVOICE TOTAL:268.28 *CHECK TOTAL:268.28 530000 ILPD4811 ILLINOIS STATE POLICE04301904/30/19 01 BACKGROUND CHECKS01-110-54-00-546256.5002 BACKGROUND CHECKS51-510-54-00-546228.2503 BACKGROUND CHECKS52-520-54-00-546228.2504 BACKGROUND CHECKS79-790-54-00-546228.2505 BACKGROUND CHECKS79-790-54-00-5462791.00INVOICE TOTAL:932.25 *CHECK TOTAL:932.25 530001 INTERDEV INTERDEV, LLCMSP102010704/30/19 01 APR 2019 MONTHLY BILLING01-640-54-00-54509,711.00INVOICE TOTAL:9,711.00 *CHECK TOTAL:9,711.00 530002 JIMSTRCK JIM'S TRUCK INSPECTION LLCFY 19Page 6 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530002 JIMSTRCK JIM'S TRUCK INSPECTION LLC17677804/03/19 01 TRUCK INSPECTION01-410-54-00-549030.00INVOICE TOTAL:30.00 *17716304/30/19 01 TRUCK INSPECTION01-410-54-00-549030.00INVOICE TOTAL:30.00 *17716404/30/19 01 TRUCK INSPECTION01-410-54-00-549030.00INVOICE TOTAL:30.00 *CHECK TOTAL:90.00 530003 LANEMUCH LANER, MUCHIN, DOMBROW, BECKER56190305/01/19 01 PERSONELL LEGAL SERVICES01-640-54-00-546311,551.1802 THROUGH 04/20/19** COMMENT **INVOICE TOTAL:11,551.18 *CHECK TOTAL:11,551.18 530004 MEADE MEADE ELECTRIC COMPANY, INC.68803705/02/19 01 IL126 & IL71 TRAFFIC SIGNAL 01-410-54-00-54351,420.4402 REPAIR** COMMENT **INVOICE TOTAL:1,420.44 *CHECK TOTAL:1,420.44 530005 METROWES METRO WEST COG387305/06/19 01 04/25/19 BOARD MEETING FOR 01-110-54-00-541270.0002 GOLINSKI & OLSON** COMMENT **INVOICE TOTAL:70.00 *CHECK TOTAL:70.00FY 19Page 7 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530006 O'REILLY O'REILLY AUTO PARTS5613-16707604/11/19 01 CARGO STRAPS01-410-56-00-562020.99INVOICE TOTAL:20.99 *5613-16709904/11/19 01 CARGO STRAPS01-410-56-00-562034.99INVOICE TOTAL:34.99 *CHECK TOTAL:55.98D001251 ORRKKATHLEEN FIELD ORR & ASSOC.15917-A04/15/19 01 MISC GENERAL CITY MATTERS 01-640-54-00-54565,258.2802 HOOVER MATTERS01-640-54-00-5456150.5003 MEETINGS01-640-54-00-54561,000.0004 DOWNTOWN TIF 1 MATTERS88-880-54-00-5466978.2505 DOWNTOWN TIF II MATTERS89-890-54-00-5466161.25INVOICE TOTAL:7,548.28 *DIRECT DEPOSIT TOTAL:7,548.28 530007 OSWEGO VILLAGE OF OSWEGO485-A05/15/19 01 02/01-04/30 PURCHASING01-640-54-00-541812,225.9302 MANAGER SHARED COSTS** COMMENT **03 02/01-04/30 FACILITIES01-640-54-00-543212,999.8204 MANAGER SHARED COSTS** COMMENT **05 DEC 2018-APR 2019 METRA01-640-54-00-546214,000.0006 LOBBYIST SHARED COSTS** COMMENT **07 CREDIT FOR BEECHER LEGAL23-216-60-00-6013-160.6008 KEYBOARD DRAWERS, LOCKIING 01-640-54-00-543249.0909 PLIERS** COMMENT **10 NOTICE PAID TWICE** COMMENT **11 RAASCH PRE-EMPLOYMENT01-640-54-00-5432103.00INVOICE TOTAL:39,217.24 *CHECK TOTAL:39,217.24FY 19Page 8 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 07:34:59UNITED CITY OF YORKVILLECHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530008 UNIVOFIL UNIVERSITY OF ILLINOISUPIN956705/02/19 01 4/12/19 MFI RECERTIFICATION 01-210-54-00-5412100.0002 FOR DAVIS** COMMENT **INVOICE TOTAL:100.00 *CHECK TOTAL:100.00130,317.647,548.28TOTAL CHECKS PAID:TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:137,865.92FY 19Page 9 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 05/28/19UNITED CITY OF YORKVILLETIME: 08:55:41MANUAL CHECK REGISTERID: AP225000.CBLCHECK # VENDOR # INVOICE ITEMCHECKINVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 131148 KCRKENDALL COUNTY RECORDER'S05/17/191462305/17/19 01 FILED 4 NEW UTILITY LIENS51-510-54-00-5448212.0002 RELEASED 6 UTILITY LIENS51-510-54-00-5448318.00INVOICE TOTAL:530.00 *CHECK TOTAL:530.00TOTAL AMOUNT PAID:530.00FY 20Page 10 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 05/28/19UNITED CITY OF YORKVILLETIME: 15:28:14CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 05/28/19CHECK # VENDOR # INVOICE INVOICE ITEMNUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529955 BOHYERR REBEKAH BOHYER5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546225.00INVOICE TOTAL:25.00 *CHECK TOTAL:25.00529982BULLINGJ JOSLYN T. BULLINGTON5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546240.00INVOICE TOTAL:40.00*CHECK TOTAL:40.00 529957 FOXCCONNER FOX5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:60.00 529958 GOLINSKS SAM GOLINSKI5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546255.00INVOICE TOTAL:55.00 *CHECK TOTAL:55.00 529959 HAVERNIJ JOSHUA HAVERNICK5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546245.00INVOICE TOTAL:45.00 *CHECK TOTAL:45.00 529960 JACOBOG GEORGE JACOBOFY 20Page 11 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 05/28/19UNITED CITY OF YORKVILLETIME: 15:28:14CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 05/28/19CHECK # VENDOR # INVOICE INVOICE ITEMNUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529960JACOBOGGEORGE JACOBO5/14-5/2805/28/19 01 UMPIRE70.0070.00 *70.00 529962 KUKIELKT TY KUKIELKA5/14-5/2805/28/19 01 UMPIRE95.0095.00 *95.00529983LINDSTRO OWEN LINDSTRAND5/14-5/2805/28/19 01 UMPIRE60.0060.00 *60.00 529964 LIPSCOJA JACOB LIPSCOMB5/14-5/2805/28/19 01 UMPIRE55.0055.00 *79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:55.00 529965 LONGJ JORDAN LONGFY 20Page 12 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 05/28/19UNITED CITY OF YORKVILLETIME: 15:28:14CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 05/28/19CHECK # VENDOR # INVOICE INVOICE ITEMNUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529965 LONGJ JORDAN LONG5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546270.00INVOICE TOTAL:70.00 *CHECK TOTAL:70.00 529966 MARTINER RAMIRO RENE MARTINEZ5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546225.00INVOICE TOTAL:25.00 *CHECK TOTAL:25.00529984MCCURDYD DAVID TYLER MCCURDY5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546290.00INVOICE TOTAL:90.00CHECK TOTAL:90.00529985MCCURDYK KYLE DEAN MCCURDY5/14-5/2805/28/19 01 UMPIRE79-795-54-00-5462110.00INVOICE TOTAL:110.00 *CHECK TOTAL:110.00529986MEYERL ALEXIS MEYER5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:60.00 529970 PAVLIKB ROBERT J. PAVLIKFY 20Page 13 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 05/28/19UNITED CITY OF YORKVILLETIME: 15:28:14CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 05/28/19CHECK # VENDOR # INVOICE INVOICE ITEMNUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529970 PAVLIKB ROBERT J. PAVLIK5/14-5/2805/28/19 01 UMPIRE55.0055.00 *55.00 529971 RAMEYM MATTHEW L. RAMEY5/14-5/2805/28/19 01 UMPIRE35.0035.00 *35.00529987RYANKURT KURTIS TYLER RYAN5/14-5/2805/28/19 01 UMPIRE20.0020.00 *20.00 55.0055.00 *55.00529988 SILASTTY JAMES SILAS5/14-5/2805/28/19 01 UMPIRE79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:79-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:FY 20Page 14 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 05/28/19UNITED CITY OF YORKVILLETIME: 15:28:14CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 05/28/19CHECK # VENDOR # INVOICE INVOICE ITEMNUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529975 STEMMETB BEN STEMMET5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:60.00 529976 STRIKEZ ZANE STRIKE5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546280.00INVOICE TOTAL:80.00 *CHECK TOTAL:80.00 529977 TUTTLEC CHRISTOPHER D. TUTTLE5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546240.00INVOICE TOTAL:40.00 *CHECK TOTAL:40.00529989VAUGHNJ JAEDON VAUGHN5/14-5/2805/28/19 01 UMPRIE79-795-54-00-546220.00INVOICE TOTAL:20.00 *CHECK TOTAL:20.00529990WESTCOTI IVAN WESTCOTT5/14-5/2805/28/19 01 UMPIRE79-795-54-00-546250.00INVOICE TOTAL:50.00 *CHECK TOTAL:50.00 529980 WILLALEX ALEXANDER VINCENZO WILLIAMSFY 20Page 15 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 05/28/19UNITED CITY OF YORKVILLETIME: 15:28:14CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 05/28/19CHECK # VENDOR # INVOICE INVOICE ITEMNUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 529980 WILLALEX ALEXANDER VINCENZO WILLIAMS5/14-5/2805/28/19 01 UMPIRE40.0040.00 *40.0079-795-54-00-5462INVOICE TOTAL:CHECK TOTAL:TOTAL AMOUNT PAID:1,315.00FY 20Page 16 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLECHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530010 ADVDROOF ADVANCED ROOFING INC.201801278305/18/19 01 REPAIRED CITY HALL ROOF23-216-54-00-54461,295.0002 AROUND EXHAUST FAN/HOOD AS** COMMENT **03 PROPOSED** COMMENT **INVOICE TOTAL:1,295.00 *CHECK TOTAL:1,295.00 530011 AHWARENDS HOGAN WALKER LLC189956905/11/19 01 4 SERIES TRACTOR REPAIR01-410-54-00-54901,365.84INVOICE TOTAL:1,365.84 *CHECK TOTAL:1,365.84 530012 ALTORFER ALTORFER INDUSTRIES, INCP53C016096805/14/19 01 SEAL O-RINGS, HOSE ASSEMBLY 52-520-56-00-5628163.68INVOICE TOTAL:163.68 *CHECK TOTAL:163.68 530013 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC0905999-IN05/13/19 01 PHOTO CONTROL RECEPTACLE WITH 01-410-56-00-564219.9202 BRACKET & WIRE LEADS** COMMENT **INVOICE TOTAL:19.92 *0908346-IN05/17/19 01 FUSE HOLDER, FUSES, WIRE NUT 01-410-56-00-5642115.8002 BOX** COMMENT **INVOICE TOTAL:115.80 *CHECK TOTAL:135.72 530014 ARNESON ARNESON OIL COMPANYFY 20Page 17 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLECHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530014 ARNESON ARNESON OIL COMPANY25297505/13/19 01 MAY 2019 DIESEL FUEL01-410-56-00-5695234.4402 MAY 2019 DIESEL FUEL51-510-56-00-5695234.4403 MAY 2019 DIESEL FUEL52-520-56-00-5695234.43INVOICE TOTAL:703.31 *25345505/18/19 01 MAY 2019 DIESEL FUEL01-410-56-00-5695209.1302 MAY 2019 DIESEL FUEL51-510-56-00-5695209.1203 MAY 2019 DIESEL FUEL52-520-56-00-5695209.12INVOICE TOTAL:627.37 *CHECK TOTAL:1,330.68 530015 AVILAJ JUAN DANIEL AVILA05181905/18/19 01 UMPIRE79-795-54-00-546270.00INVOICE TOTAL:70.00 *CHECK TOTAL:70.00 530016 B&WCONTR BAXTER & WOODMAN0206281-B05/17/19 01 MAY 2019 WATER SYSTEM INTERIM 51-510-54-00-54623,394.8002 OPERATIONS ASSISTANCE** COMMENT **INVOICE TOTAL:3,394.80 *CHECK TOTAL:3,394.80 530017 BENJAMIM MATT BENJAMIN05161905/16/19 01 UMPIRE79-795-54-00-546280.00INVOICE TOTAL:80.00 *CHECK TOTAL:80.00 530018 BEYERD DWAYNE F BEYERFY 20Page 18 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530018 BEYERD DWAYNE F BEYER05161905/16/19 01 UMPIRE79-795-54-00-546280.00INVOICE TOTAL:80.00 *05231905/23/19 01 UMPIRE79-795-54-00-5462120.00INVOICE TOTAL:120.00 *CHECK TOTAL:200.00D001252 BROWND DAVID BROWN06011906/01/19 01 MAY 2019 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530019 CENTRALL CENTRAL LIMESTONE COMPANY, INC1689705/13/19 01 GRAVEL51-510-56-00-5620140.29INVOICE TOTAL:140.29 *CHECK TOTAL:140.29 530020 COREMAIN CORE & MAIN LPK53624905/10/19 01 1 100CF METER51-510-56-00-56641,127.42INVOICE TOTAL:1,127.42 *K55228605/14/19 01 40 100CF METERS51-510-56-00-56641,961.00INVOICE TOTAL:1,961.00 *K55233205/15/19 01 20 TERMINAL COVERS51-510-56-00-566445.85INVOICE TOTAL:45.85 *CHECK TOTAL:3,134.27FY 20Page 19 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530021 DEKANE DEKANE EQUIPMENT CORP.IA6385405/10/19 01 FUEL PUMP79-790-56-00-564066.08INVOICE TOTAL:66.08 *IA6397005/15/19 01 COILS79-790-56-00-5640106.20INVOICE TOTAL:106.20 *CHECK TOTAL:172.28 530022 DELAGE DLL FINANCIAL SERVICES INC6349783705/11/19 01 JUN 2019 COPIER MAINTENANCE 01-110-54-00-5485112.3302 JUN 2019 COPIER MAINTENANCE 01-120-54-00-548537.4403 JUN 2019 COPIER MAINTENANCE 01-210-54-00-5485112.3304 JUN 2019 COPIER MAINTENANCE 51-510-54-00-548550.1805 JUN 2019 COPIER MAINTENANCE 52-520-54-00-548512.3606 JUN 2019 COPIER MAINTENANCE 01-410-54-00-548512.36INVOICE TOTAL:337.00 *CHECK TOTAL:337.00D001253 DHUSEE DHUSE, ERIC06011906/01/19 01 MAY 2019 MOBILE EMAIL51-510-54-00-544015.0002 REIMBURSEMENT** COMMENT **03 MAY 2019 MOBILE EMAIL52-520-54-00-544015.0004 REIMBURSEMENT** COMMENT **05 MAY 2019 MOBILE EMAIL01-410-54-00-544015.0006 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001254 DLKDLK, LLC18805/31/19 01 MAY 2019 ECONOMIC DEVELOPMENT 01-640-54-00-54869,425.00FY 20Page 20 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001254 DLK DLK, LLC18805/31/19 02 HOURS** COMMENT **INVOICE TOTAL:9,425.00 *DIRECT DEPOSIT TOTAL:9,425.00 530023 EEIENGINEERING ENTERPRISES, INC.6653705/14/19 01 ALDI EXPANSION90-115-00-00-0111484.75INVOICE TOTAL:484.75 *6666605/30/19 01 HEARTLAND MEADOWS90-064-64-00-0111193.00INVOICE TOTAL:193.00 *6667405/30/19 01 CEDARHURST LIVING SITE90-101-00-00-0111370.7502 IMPROVEMENTS** COMMENT **INVOICE TOTAL:370.75 *6667505/30/19 01 CASEY'S SITE IMPROVEMENTS 90-105-00-00-0111524.50INVOICE TOTAL:524.50 *6668105/30/19 01 HOLIDAY INN EXPRESS & SUITES 90-108-00-00-01111,591.00INVOICE TOTAL:1,591.00 *6668205/30/19 01 TIMBER GLENN SUBDIVISION90-114-00-00-01112,182.75INVOICE TOTAL:2,182.75 *6668805/30/19 01 RESTORE CHURCH90-121-00-00-01111,985.25INVOICE TOTAL:1,985.25 *6669105/30/19 01 PART OF LOT 4 KENDALL CROSSING 90-129-00-00-0111448.50INVOICE TOTAL:448.50 *6669205/30/19 01 LOT 6B KENDALL CROSSING90-128-00-00-0111267.00INVOICE TOTAL:267.00 *FY 20Page 21 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530023 EEIENGINEERING ENTERPRISES, INC.6670005/30/19 01 HIVELY LANDSCAPING90-137-00-00-01111,304.25INVOICE TOTAL:1,304.25 *6670405/30/19 01 GAS N WASH90-141-00-00-01113,071.00INVOICE TOTAL:3,071.00 *6670505/30/19 01 RAGING WAVES PARKING LOT90-117-00-00-01111,436.5002 EXPANSION** COMMENT **INVOICE TOTAL:1,436.50 *CHECK TOTAL:13,859.25 530024 ELENBAJA JAMIE ELENBAAS05131905/13/19 01 UMPIRE79-795-54-00-546235.00INVOICE TOTAL:35.00 *05181905/18/19 01 UMPIRE79-795-54-00-546270.00INVOICE TOTAL:70.00 *CHECK TOTAL:105.00D001255 EVANST TIM EVANS06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544022.5002 REIMBURSEMENT** COMMENT **03 MAY 2019 MOBILE EMAIL79-795-54-00-544022.5004 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530025 FARMFLEE BLAIN'S FARM & FLEET4466-BEHRENS05/18/19 01 SHORTS51-510-56-00-560080.97INVOICE TOTAL:80.97 *CHECK TOTAL:80.97FY 20Page 22 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530026 FEDERAUA ALEX FEDERAU06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00 530027 FISHERR RYAN FISHER05241905/24/19 01 REIMBURSEMENT FOR THE01-210-56-00-5600204.9602 PURCHASE OF ISP ACADEMY** COMMENT **03 REQUIRED GEAR** COMMENT **INVOICE TOTAL:204.96 *CHECK TOTAL:204.96 530028 FLATSOS RAQUEL HERRERA1152105/21/19 01 1 USED TIRE01-410-56-00-562840.00INVOICE TOTAL:40.00 *1152705/21/19 01 1 TIRE01-410-56-00-562883.33INVOICE TOTAL:83.33 *CHECK TOTAL:123.33 530029 FOWLER FOWLER ENTERPRISES LLC435405/14/19 01 DEMOLITION AND REMOVAL OF 23-216-54-00-54465,000.0002 MATERIAL STORAGE SHED AT 610 ** COMMENT **03 TOWER LANE** COMMENT **INVOICE TOTAL:5,000.00 *CHECK TOTAL:5,000.00 530030 FOXVALLE FOX VALLEY TROPHY & AWARDSFY 20Page 23 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530030 FOXVALLE FOX VALLEY TROPHY & AWARDS3609105/28/19 01 4 PLASTIC SIGNS01-110-56-00-561034.00INVOICE TOTAL:34.00 *CHECK TOTAL:34.00D001256 FREDRICR ROB FREDRICKSON06011906/01/19 01 MAY 2019 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001257 GALAUNEJ JAKE GALAUNER06011906/01/19 01 MAY 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530031 GLATFELT GLATFELTER UNDERWRITING SRVS.102864116-612/05/18 01 LIABILITY INS INSTALLMENT #6 01-640-52-00-52319,902.2902 LIABILITY INS INSTALLMENT #6-P 01-640-52-00-52311,941.0103 LIABILITY INS INSTALLMENT #6 51-510-52-00-52311,096.5104 LIABILITY INS INSTALLMENT #6 52-520-52-00-5231531.4405 LIABILITY INS INSTALLMENT #6 82-820-52-00-5231918.75INVOICE TOTAL:14,390.00 *CHECK TOTAL:14,390.00D001258 GOLINSKI GARY GOLINSKI06011906/01/19 01 05/01-05/14 MOBILE EMAIL01-110-54-00-544020.30FY 20Page 24 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001258 GOLINSKI GARY GOLINSKI06011906/01/19 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:20.30 *DIRECT DEPOSIT TOTAL:20.30 530032 GOVIT GOVERNMENT IT CONSORTIUM2019-01605/14/19 01 10 DESKTOP COMPUTERS, 301-640-54-00-545014,422.5602 LAPTOPS, 4 DOCKING STATIONS & ** COMMENT **03 12 MONITORS** COMMENT **INVOICE TOTAL:14,422.56 *CHECK TOTAL:14,422.56 530033 GRAINCO GRAINCO FS., INC.7801611805/10/19 01 LP GAS REFILL79-790-56-00-562097.00INVOICE TOTAL:97.00 *CHECK TOTAL:97.00D001259 HARMANR RHIANNON HARMON06011906/01/19 01 MAY 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001260 HARTRICH HART, RICHARD06011906/01/19 01 MAY 2019 MOBILE EMAIL01-210-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 20Page 25 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530034 HARTROB ROBBIE HART05241905/24/19 01 5/20-5/24 TRAINING MEAL01-210-54-00-541556.6202 REIMBURSEMENT** COMMENT **INVOICE TOTAL:56.62 *CHECK TOTAL:56.62D001261 HENNED DURK HENNE06011906/01/19 01 MAY 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001262 HERNANDA ADAM HERNANDEZ06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530035 HERNANDN NOAH HERNANDEZ06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00D001263 HORNERR RYAN HORNER06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 20Page 26 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001264 HOULEA ANTHONY HOULE06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530036 ILTREASU STATE OF ILLINOIS TREASURER8106/01/19 01 RT47 EXPANSION PYMT #8115-155-60-00-60796,148.8902 RT47 EXPANSION PYMT #8151-510-60-00-60793,780.9803 RT47 EXPANSION PYMT #8152-520-60-00-60791,873.4804 RT47 EXPANSION PYMT #8188-880-60-00-6079624.01INVOICE TOTAL:12,427.36 *CHECK TOTAL:12,427.36 530037 IMPACT IMPACT NETWORKING, LLC144261505/21/19 01 COPY PAPER01-110-56-00-5610145.00INVOICE TOTAL:145.00 *CHECK TOTAL:145.00 530038 IPRFILLINOIS PUBLIC RISK FUND5283205/16/19 01 JULY 2019 WORKER COMP INS 01-640-52-00-52319,816.9602 JULY 2019 WORKER COMP INS-P 01-640-52-00-52311,924.2803 JULY 2019 WORKER COMP INS-P 51-510-52-00-52311,087.0604 JULY 2019 WORKER COMP INS-P 52-520-52-00-5231526.8605 JULY 2019 WORKER COMP INS-P 82-820-52-00-5231910.84INVOICE TOTAL:14,266.00 *CHECK TOTAL:14,266.00 530039 ITRON ITRONFY 20Page 27 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530039 ITRON ITRON51990405/12/19 01 JUNE 2019 HOSTING SERVICES 51-510-54-00-5462600.37INVOICE TOTAL:600.37 *CHECK TOTAL:600.37 530040 JIMSTRCK JIM'S TRUCK INSPECTION LLC17748505/21/19 01 TRUCK INSPECTION01-410-54-00-549045.00INVOICE TOTAL:45.00 *CHECK TOTAL:45.00 530041 KCSHERIF KENDALL CO. SHERIFF'S OFFICEAPR 2019-KENDALL 05/28/19 01 KENDALL COUNTY FTA BOND FEE 01-000-24-00-241270.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:70.00 *YOR-DRO1905/22/19 01 PORTION OF UAV/UAS DRONE01-210-54-00-5460500.0002 INSURANCE FOR 4/22/19-4/22/20 ** COMMENT **INVOICE TOTAL:500.00 *CHECK TOTAL:570.00 530042 KENPRINT ANNETTE M. POWELL19-052805/28/19 01 2,000 PAYROLL VOUCHERS01-210-54-00-5430255.40INVOICE TOTAL:255.40 *CHECK TOTAL:255.40D001265 KLEEFISG GLENN KLEEFISCH06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.00FY 20Page 28 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001265 KLEEFISG GLENN KLEEFISCH06011906/01/19 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530043 LAWLESSM MATTHEW J. LAWLESS05181905/18/19 01 UMPIRE79-795-54-00-546270.00INVOICE TOTAL:70.00 *CHECK TOTAL:70.00 530044 LINCOLNF LINCOLN FINANCIAL GROUP388801051705/20/19 01 JUN 2019 LIFE INS01-110-52-00-5222116.9802 JUN 2019 LIFE INS01-120-52-00-522220.4903 JUN 2019 LIFE INS01-210-52-00-5222535.3404 JUN 2019 LIFE INS01-220-52-00-522255.7905 JUN 2019 LIFE INS01-410-52-00-5222145.4106 JUN 2019 LIFE INS79-790-52-00-522253.7707 JUN 2019 LIFE INS79-795-52-00-522262.9008 JUN 2019 LIFE INS51-510-52-00-522257.3509 JUN 2019 LIFE INS52-520-52-00-522283.1310 JUN 2019 LIFE INS82-820-52-00-522230.83INVOICE TOTAL:1,161.99 *CHECK TOTAL:1,161.99 530045 MENLAND MENARDS - YORKVILLE4910005/08/19 01 DRILL BIT SET, ANCHORS, SCREWS 79-790-56-00-564041.23INVOICE TOTAL:41.23 *4916205/09/19 01 BULBS79-790-56-00-56408.98INVOICE TOTAL:8.98 *FY 20Page 29 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530045 MENLAND MENARDS - YORKVILLE4953805/13/19 01 WIRE BRUSH, GRINDING WHEEL, 01-410-56-00-564242.8402 SPRAY PAINT** COMMENT **INVOICE TOTAL:42.84 *4953905/13/19 01 PAINTERS TAPE01-410-56-00-56427.99INVOICE TOTAL:7.99 *4955805/13/19 01 SCREWDRIVER51-510-56-00-56303.89INVOICE TOTAL:3.89 *4957505/13/19 01 GATE PULL, FEBREZE, BATTERIES 79-790-56-00-562019.62INVOICE TOTAL:19.62 *4959905/13/19 01 NACHO CHEESE, CHIPS79-795-56-00-560713.96INVOICE TOTAL:13.96 *4962205/14/19 01 CULVERT, COUPLER51-510-56-00-5640266.49INVOICE TOTAL:266.49 *4962605/14/19 01 COUPLING51-510-56-00-56403.29INVOICE TOTAL:3.29 *4972505/15/19 01 TORCH KIT, SCREWDRIVER51-510-56-00-563051.98INVOICE TOTAL:51.98 *4974605/15/19 01 WASHERS, NUTS01-410-56-00-562017.55INVOICE TOTAL:17.55 *4975105/15/19 01 HOSE CLAMPS, HARDWARE CLOTH, 52-520-56-00-562026.3102 OIL, DIAGNAL** COMMENT **INVOICE TOTAL:26.31 *49911-1905/17/19 01 SPRAY PAINT01-410-56-00-564217.94INVOICE TOTAL:17.94 *FY 20Page 30 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530045 MENLAND MENARDS - YORKVILLE4991605/17/19 01 SIPHON HOSE51-510-56-00-56383.99INVOICE TOTAL:3.99 *4993905/17/19 01 TUBE PATCH KIT, SPEEDBOR BIT 52-520-56-00-56208.71INVOICE TOTAL:8.71 *5016905/20/19 01 MORTAR MIX01-410-56-00-562020.95INVOICE TOTAL:20.95 *5019405/20/19 01 10 PIECE DRILL BIT SET52-520-56-00-563018.97INVOICE TOTAL:18.97 *50336-1905/21/19 01 OIL01-210-56-00-562022.96INVOICE TOTAL:22.96 *5037205/22/19 01 VELCRO79-795-56-00-560613.94INVOICE TOTAL:13.94 *CHECK TOTAL:611.59 530046 MESIROW MESIROW INSURANCE SERVICES INCLIQ/205184-0705/30/19 01 LIQUOR LICENSE ANNUAL RENEWAL 01-640-52-00-52311,050.0002 7/14/19-7/14/20** COMMENT **INVOICE TOTAL:1,050.00 *CHECK TOTAL:1,050.00 530047 MIDWSALT MIDWEST SALTP44620705/14/19 01 BULK ROCK SALT51-510-56-00-56382,418.08INVOICE TOTAL:2,418.08 *CHECK TOTAL:2,418.08FY 20Page 31 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001266 NELCONT TYLER NELSON06011906/01/19 01 MAY 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530048 NIUNORTHERN ILLINOIS UNIVERSITYCGS19052405/23/19 01 LEADERSHIP DEVELOPMENT01-110-54-00-54121,683.3402 PROGRAM SESSIONS 1, 2 & 3** COMMENT **INVOICE TOTAL:1,683.34 *CHECK TOTAL:1,683.34 530049 NUTOYS NUTOYS LEISURE PRODUCTS4898805/08/19 01 YELLOW TUBES79-790-56-00-564055.00INVOICE TOTAL:55.00 *4902605/15/19 01 BENCH PLAQUE79-790-56-00-56201,586.00INVOICE TOTAL:1,586.00 *CHECK TOTAL:1,641.00 530050 OLEARYC CYNTHIA O'LEARYYORKVILLE IN HOUSE 2 05/27/19 01 BASEBALL UMPIRE ASSIGNING FEE 79-795-54-00-54621,300.00INVOICE TOTAL:1,300.00 *YORKVILLE REC 2019 05/26/19 01 BASEBALL TOURNAMENT UMPIRE 79-795-54-00-5462250.0002 ASSIGNING FEE** COMMENT **INVOICE TOTAL:250.00 *CHECK TOTAL:1,550.00FY 20Page 32 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001267 ORRKKATHLEEN FIELD ORR & ASSOC.15917-B04/15/19 01 HIVELY MATTERS90-137-00-00-0011131.0502 VAN EMMON REZONING MATTERS 90-142-00-00-0011143.3303 HEARTLAND PUD MATTERS90-130-00-00-0011358.3404 RAINTREE MATTERS90-138-00-00-0011397.75INVOICE TOTAL:1,030.47 *DIRECT DEPOSIT TOTAL:1,030.47 530051 OSWEGO VILLAGE OF OSWEGO485-B05/15/19 01 05/01/19 SHARED SERVICES FOR 01-640-54-00-54623,500.0002 METRA LOBBYIST** COMMENT **INVOICE TOTAL:3,500.00 *CHECK TOTAL:3,500.00 530052 PEPSI PEPSI-COLA GENERAL BOTTLE2938140905/24/19 01 CONCESSION DRINKS79-795-56-00-5607327.40INVOICE TOTAL:327.40 *CHECK TOTAL:327.40 530053 PESOLA PESOLA MEDIA GROUP126615005/23/19 01 FARMER'S MARKET BANNER79-795-56-00-5606237.00INVOICE TOTAL:237.00 *CHECK TOTAL:237.00 530054 PFPETT P.F. PETTIBONE & CO.17649505/20/19 01 2 ID CARDS-SWANSON & ENK01-210-54-00-543032.00INVOICE TOTAL:32.00 *FY 20Page 33 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530054 PFPETT P.F. PETTIBONE & CO.17652405/24/19 01 2 ID CARDS-MERTES & DIEDERICH 01-210-54-00-543032.00INVOICE TOTAL:32.00 *17652605/24/19 01 CITY ID-BEHRENS51-510-54-00-543012.90INVOICE TOTAL:12.90 *CHECK TOTAL:76.90 530055 PIAZZA AMY SIMMONS06041906/04/19 01 IDOR WORKSHOP MILEAGE AND 01-120-54-00-541532.4802 TOLL REIMBURSEMENT** COMMENT **INVOICE TOTAL:32.48 *CHECK TOTAL:32.48 530056 PRINTSRC LAMBERT PRINT SOURCE, LLC126705/14/19 01 BATHROOM & CONCESSION OPEN 79-795-56-00-5607102.0002 SIGNAGE** COMMENT **INVOICE TOTAL:102.00 *127705/22/19 01 FLAGS OF VALOR SIGNAGE79-795-56-00-560695.00INVOICE TOTAL:95.00 *CHECK TOTAL:197.00 530057 PULTE PULTE HOMES2602 MCLELLAN BLVD 05/30/19 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2639 BURR ST05/30/19 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *FY 20Page 34 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530057 PULTE PULTE HOMES2642 BURR ST05/30/19 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2663 MCLELLAN BLVD 05/30/19 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *CHECK TOTAL:20,000.00 530058 PURCELLJ JOHN PURCELL06011906/01/19 01 05/14-05/31 MOBILE EMAIL01-110-54-00-544026.1002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:26.10 *CHECK TOTAL:26.10 530059 R0000594 BRIAN BETZWISER060119-12706/01/19 01 185 WOLF ST PYMT #12725-215-92-00-80003,622.0002 185 WOLF ST PYMT #12725-215-92-00-80502,671.6203 185 WOLF ST PYMT #12725-225-92-00-8000113.4804 185 WOLF ST PYMT #12725-225-92-00-805083.70INVOICE TOTAL:6,490.80 *CHECK TOTAL:6,490.80 530060 R0002252 RYAN WEST05211905/21/19 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-1371237.8802 UB BILL FOR ACCT#0103238893-01 ** COMMENT **INVOICE TOTAL:237.88 *CHECK TOTAL:237.88 530061 R0002253 COLLEEN FANNINFY 20Page 35 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530061 R0002253 COLLEEN FANNIN05161905/16/19 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-1371201.2402 UB BILL FOR ACCT#0103537010-04 ** COMMENT **INVOICE TOTAL:201.24 *CHECK TOTAL:201.24 530062 RADARMAN CINDY GRISWOLD424105/15/19 01 14 RADAR CERTIFICATIONS01-210-54-00-5495800.00INVOICE TOTAL:800.00 *CHECK TOTAL:800.00D001268 RATOSP PETE RATOS06011906/01/19 01 MAY 2019 MOBILE EMAIL01-220-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001269 REDMONST STEVE REDMON06011906/01/19 01 MAY 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530063 RIETZR ROBERT L. RIETZ JR.05161905/16/19 01 UMPIRE79-795-54-00-546280.00INVOICE TOTAL:80.00 *05231905/23/19 01 UMPIRE79-795-54-00-546240.00INVOICE TOTAL:40.00 *CHECK TOTAL:120.00FY 20Page 36 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530064 RIVRVIEW RIVERVIEW FORDFOCS41914505/09/19 01 REPAIRS SHIFTER BUSHINGS AND 01-410-54-00-54903,108.2602 HOLD DOWN, REMOVED AND** COMMENT **03 REPLACED FRONT BALL JOINTS AND ** COMMENT **04 PERFORMED ALIGNMENT** COMMENT **INVOICE TOTAL:3,108.26 *FOCS42035305/09/19 01 REPLACED FRONT TIE ROD ENDS 01-410-54-00-5490907.4402 AND FRONT U JOINTS** COMMENT **INVOICE TOTAL:907.44 *FOCS42037605/09/19 01 REMOVED AND REPLACED FRONT 01-410-54-00-54901,514.2902 SHOCKS, SWAY BAR BUSHINGS,** COMMENT **03 STEERING STABALIZER AND BOTH ** COMMENT **04 FRONT U JOINTS, REPLACED BRAKE ** COMMENT **05 PADS** COMMENT **INVOICE TOTAL:1,514.29 *FOCS42106005/17/19 01 OIL CHANGE01-410-54-00-549049.53INVOICE TOTAL:49.53 *CHECK TOTAL:5,579.52D001270 ROSBOROS SHAY REMUS06011906/01/19 01 MAY 2019 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001271 SCODROP PETER SCODRO06011906/01/19 01 MAY 2019 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 20Page 37 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001272 SENGM SENG, MATT06011906/01/19 01 MAY 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530065 SHISHI INTERNATIONAL CORPB0997808305/16/19 01 WINDOWS PLATFORM RENEWALS FOR 01-640-54-00-5450210.0002 05/15/19-07/31/19** COMMENT **INVOICE TOTAL:210.00 *B0998541905/17/19 01 WINDOWS PLATFORM MAINTENANCE 01-640-54-00-5450140.0002 05/15/19-07/31/19** COMMENT **INVOICE TOTAL:140.00 *CHECK TOTAL:350.00D001273 SLEEZERJ JOHN SLEEZER06011906/01/19 01 MAY 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001274 SLEEZERS SCOTT SLEEZER06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001275 SMITHD DOUG SMITHFY 20Page 38 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D001275 SMITHD DOUG SMITH06011906/01/19 01 MAY 2019 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001276 SOELKET TOM SOELKE06011906/01/19 01 MAY 2019 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D001277 STEFFANG GEORGE A STEFFENS06011906/01/19 01 MAY 2019 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530066 STRYPES STRYPES PLUS MORE INC.1487505/14/19 01 REMOVE AND RELETTER 2 SQUADS 01-210-54-00-5495537.00INVOICE TOTAL:537.00 *CHECK TOTAL:537.00 530067 SUPERIOR SUPERIOR ASPHALT MATERIALS LLC2019048705/17/19 01 ASPHALT23-230-56-00-56321,680.00INVOICE TOTAL:1,680.00 *CHECK TOTAL:1,680.00FY 20Page 39 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING 52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530068 TKBASSOC TKB ASSOCIATES, INC.1352305/17/19 01 LASERFICHE ANNUAL LSAP PLAN 01-640-54-00-54502,719.0003 RENEWAL** COMMENT **INVOICE TOTAL:2,719.00 *CHECK TOTAL:2,719.00 530069 UMBBANK UMB BANK05171905/20/19 01 KENDALL MARKETPLACE SALES TAX 01-000-24-00-24400.9202 BOND PROCEEDS** COMMENT **INVOICE TOTAL:0.92 *CHECK TOTAL:0.92 530070 UPS5361 DDEDC #3, INC05231905/23/19 01 1 PKG TO KFO01-110-54-00-545236.18INVOICE TOTAL:36.18 *CHECK TOTAL:36.18D001278 WEBERR ROBERT WEBER06011906/01/19 01 MAY 2019 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530071 WEXWEX BANK5950994805/31/19 01 MAY 2019 GASOLINE79-795-56-00-56954,487.7702 MAY 2019 GASOLINE51-510-56-00-5695770.2003 MAY 2019 GASOLINE52-520-56-00-5695774.54FY 20Page 40 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530071 WEX WEX BANK5950994805/31/19 04 MAY 2019 GASOLINE01-410-56-00-5695770.2005 MAY 2019 GASOLINE01-220-56-00-5695380.04INVOICE TOTAL:7,182.75 *CHECK TOTAL:7,182.75 530072 WIEGELH HERB WIEGEL05161905/16/19 01 UMPIRE79-795-54-00-546280.00INVOICE TOTAL:80.00 *05231905/23/19 01 UMPIRE79-795-54-00-5462160.00INVOICE TOTAL:160.00 *CHECK TOTAL:240.00D001279 WILLRETE ERIN WILLRETT06011906/01/19 01 MAY 2019 MOBILE EMAIL01-110-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00 530073 WROBLESR RENEE WROBLESKI93422005/23/19 01 EMBROIDERY & REMOVAL OF OLD 01-210-56-00-5600564.0002 PATCHES ON SHIRTS AND JACKETS ** COMMENT **03 FOR PFIZENMAIER** COMMENT **INVOICE TOTAL:564.00 *CHECK TOTAL:564.00 530074 YORKGFPC PETTY CASHFY 20Page 41 of 44 01-110 ADMINISTRATION11-111 FOX HILL SSA 25-225 PARKS & REC CAPITAL82-820 LIBRARY OPERATIONS01-120 FINANCE12-112 SUNFLOWER ESTATES 42-420 DEBT SERVICE84-840 LIBRARY CAPITAL 01-210 POLICE15-155 MOTOR FUEL TAX(MFT) 51-510 WATER OPERATIONS87-870 COUNTRYSIDE TIF 01-220 COMMUNITY DEVELOPMENT23-216 MUNICIPAL BUILDING52-520 SEWER OPERATIONS88-880 DOWNTOWN TIF01-410 STREET OPERATIONS23-230 CITY-WIDE CAPITAL72-720 LAND CASH89-890 DOWNTOWN TIF II 01-540 HEALTH & SANITATION25-205 POLICE CAPITAL79-790 PARKS DEPARTMENT90-XXX DEVELOPER ESCROW01-640 ADMINISTRATIVE SERVICES25-215 PUBLIC WORKS CAPITAL79-795 RECREATION DEPARTMENT95-XXX ESCROW DEPOSITDATE: 06/05/19TIME: 08:16:01UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 06/11/2019CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------ 530074 YORKGFPC PETTY CASH05201905/20/19 01 IPASS TOLL USAGE-SOELKE52-520-54-00-54152.20INVOICE TOTAL:2.20 *CHECK TOTAL:2.20 530075 YOUNGM MARLYS J. YOUNG05071905/21/19 01 05/07 EDC MEETING MINUTES 01-110-54-00-546279.50INVOICE TOTAL:79.50 *CHECK TOTAL:79.50149,996.2511,600.77TOTAL CHECKS PAID:TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:161,597.02FY 20Page 42 of 44 5(*8/$5 29(57,0( 727$/ ,05) ),&$ 727$/6$'0,1,675$7,21 ),1$1&( 32/,&(&20081,7<'(9 675((76 :$7(56(:(53$5.6 5(&5($7,21 /,%5$5< 727$/6727$/3$<52//81,7('&,7<2)<25.9,//(3$<52//6800$5<0D\Page 43 of 44 ACCOUNTS PAYABLE DATE Fiscal Year 2019 City Check Register - FY 19 (Pages 1 - 9)06/11/2019 137,865.92 SUB-TOTAL: 137,865.92$ Fiscal Year 2020 Clerk's Check #131148- Kendall County Recorder (Page 10)05/17/2019 530.00$ City Check Register - FY 20 (Pages 11 - 16)05/28/2019 1,315.00 City Check Register - FY 20 (Pages 17 - 42)06/11/2019 161,597.02 SUB-TOTAL: $163,442.02 WIRE PAYMENTS Amalgamated Bank of Chicago - 2015A Bond - Interest PMT 05/23/2019 103,200.00$ Amalgamated Bank of Chicago - 2014A Bond -Interest PMT 05/23/2019 63,593.75 BNY Mellon - 2014 Refi Bond - Interest PMT 05/23/2019 25,357.50 TOTAL PAYMENTS:$192,151.25 Bi - Weekly (Page 43)05/31/2019 291,234.88$ SUB-TOTAL: $291,234.88 TOTAL DISBURSEMENTS:784,694.07$ UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, June 11, 2019 PAYROLL Page 44 of 44 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 2019-36 Unified Development Ordinance Advisory Committee Appointment City Council – June 11, 2019 Majority Vote Appointment of Dan Transier to the UDO Advisory Committee. Jason Engberg Community Development 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: 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 2019-37 Appointment of Planning and Zoning Commission Chairman City Council – June 11, 2019 Majority Approval Appointment of Jeff Olson as the Chairman of the Planning and Zoning Commission. Mayor John Purcell 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: The Yorkville Police Department is seeking a resolution by the city council to enter into an agreement with Oswego Police Department for use of their Firing Range and Defensive Tactics Room and release them from liability. Resolution is required by Oswego to execute the agreement. 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 2019-38 Request for Resolution to Enter into Facilities Use Agreement with Oswego PD City Council – June 11, 2019 Majority Approval Chief Rich Hart Police Department 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: Reviewed By: Legal Finance Engineer City Administrator Human Resources Community Development Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #4 Tracking Number CC 2019-39 Tobacco Code Amendment City Council – June 11, 2019 Majority Approval Please see attached. Lisa Pickering Administration Name Department Summary Consideration of an amendment to the tobacco code to be compliant with the new state tobacco regulations. Background Public Act 101-0002, signed into law by Governor Pritzker enacts changes to tobacco regulations that go into effect on July 1, 2019. Changes include raising the legal age to 21 to purchase or sell tobacco products as well as electronic cigarettes, and alternative nicotine products. Along with changes to the code to be compliant with state regulations, staff is also proposing a change to the licensing requirements. Under the current city code, tobacco licenses are issued without an expiration. Without an annual licensing renewal, staff is not always aware if a business discontinues selling tobacco products. Staff is proposing to implement an annual licensing requirement that runs concurrent with the liquor license renewals as thirteen out of the fifteen businesses with city tobacco licenses also have liquor licenses as well. Tobacco License Holders Tobacco Liquor Casey’s General Store X X Circle K – 1421 N. Bridge X X Circle K – 2001 S. Bridge X X Corner Liquor and Grocery X X Country Tobacco X Fox Hill Pantry X X Mr. Tobacco X OMG Liquor & Wine X X Osco Drug X X Speedway Super America X X TC’s Liquor X X Walgreens – 100 W. Veterans Pkwy X X Walgreens – 1991 S. Bridge X X Yorkville BP X X Yorkville Liquors X X Memorandum To: Mayor and City Council From: Lisa Pickering, City Clerk CC: Bart Olson, City Administrator Date: June 4, 2019 Subject: Tobacco Code Amendment The current license fee for tobacco is a one-time charge of $50.00. Staff is proposing to implement an initial application fee of $50.00 with a nominal annual renewal fee of $5.00. Renewal applications would be sent out to licensees when the liquor license renewals are sent out. The city attorney’s office has prepared a draft ordinance enacting changes to be compliant with state regulations as well as enacting an annual licensing requirement. A red-lined version of the city code is provided to show the proposed changes. A copy of Public Act 101-0002 has also been provided for reference. If approved, staff will send notice of the revised tobacco regulations to all businesses holding tobacco licenses. Recommendation Staff recommends approval of the attached ordinance. Ordinance No. 2019-____ Page 1 Ordinance No. 2019-____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, ILLINOIS INCREASING THE AGE FOR THE SALE AND POSSESSION OF TOBACCO PRODUCTS, ELECTRONIC CIGARETTES AND ALTERNATIVE NICOTINE PRODUCTS WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, Public Act 101-0002, An Act Concerning Criminal Law, effective July 1, 2019 amended the Prevention of Tobacco Use by Minors and Sale and Distribution of Tobacco Products Act (720 ILCS 675/0.01 et seq.) by amending the age requirement from 18 years of age to 21 years of age to buy or sell to any tobacco product, electronic cigarette or alternative nicotine product; and, WHEREAS, the Police Department has requested the adoption of the same regulations as a local ordinance to assist in the enforcement of these violations. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: That Sections 3-8-1, 3-8-2, and 3-8-3 of Chapter 8, Tobacco Dealers, of Title 3 of the Yorkville City Code, as amended, be and is hereby repealed and replaced with the following: Chapter 8 TOBACCO DEALERS AND REGULATIONS 3-8-1: DEFINITIONS: For the purposes of this Chapter, the following words and phrases shall have these meanings: TOBACCO PRODUCTS: means any product containing or made from tobacco that is intended for human consumption, whether smoked, heated, chewed, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means, including, but not limited to, cigarettes, cigars, little cigars, chewing tobacco, pipe tobacco, snuff, snus, and any other smokeless tobacco product which contains tobacco that is finely cut, ground, powered, or leaf and intended to be placed in the oral cavity. “Tobacco product” includes any component, part, or accessory of a tobacco product, whether or not sold separately. “Tobacco product” does not include: an electronic cigarette and alternative nicotine product as defined in this Section; or any product that has been approved by the United States Food and Drug Administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for that approved purpose. ELECTRONIC CIGARETTES: means a. Any device that employs a battery or other mechanism to heat a solution or substance to produce a vapor or aerosol intended for inhalation; Ordinance No. 2019-____ Page 2 b. Any cartridge or container of a solution or substance intended to be used with or in the device or to refill the device; or c. Any solution or substance, whether or not it contains nicotine intended for use in the device. “electronic cigarette” includes, but is not limited to, any electronic nicotine delivery system, electronic cigar, electronic cigarillo, electronic pipe, electronic hookah, vape pen, or similar product or device, and any components or parts that can be used to build the product or device. “Electronic cigarette” does not include: cigarettes as defined Section 1 of the Cigarette Tax Act and tobacco products as defined in Section 10-5 of the Tobacco Products Tax Act of 1995; tobacco product and alternative nicotine product as defined in this Section; any product approved by the United States Food and Drug Administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for that approved purpose; any asthma inhaler prescribed by a physician for that condition and is being marketed and sold solely for that approved purpose; or any therapeutic product approve for use under the Compassionate Use of Medical Cannabis Pilot Program Act. ALTERNATIVE NICOTINE PRODUCT: means a product or device not consisting of or containing tobacco that provides for the ingestion into the body of nicotine, whether by chewing, smoking, absorbing, dissolving, inhaling, snorting, sniffing, or by any other means. "Alternative nicotine product" does not include; cigarettes as defined in Section 1 of the Cigarette Tax Act and tobacco products as defined in this Section; or any product approved by the United States Food and Drug Administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for that approved purpose. NICOTINE: means any form of the chemical nicotine, including any salt or complex, regardless of whether the chemical is naturally or synthetically derived. VENDING MACHINES: Any mechanical or electrical, self-service devices which, upon insertion of money or tokens, dispenses products. 3-8-2: LICENSE REQUIRED: A. License Required. It shall be unlawful to sell or to offer for sale at retail, to give away, deliver or to keep with the intention of selling at retail, giving away or delivering, tobacco products within the City without first obtaining a tobacco dealer’s license pursuant to this Chapter. Such license shall be in addition to any other license required by this Code. B. Application for a license shall be made in writing to the City Clerk and shall be processed according to this Title. The initial application fee shall be $50.00. C. The license shall be for a term of one year beginning May 1st and ending April 30th with an annual fee of five dollars ($5.00). All existing licenses without a term shall expire April 30, 2020 and new or renewal licenses issued before April 30, 2020 shall be issued with a fee of five dollars ($5.00) from the date of issuance through the license term from May 1, 2020 through April 30, 2021. 3-8-3: REGULATIONS Ordinance No. 2019-____ Page 3 A. No person under 21 years of age shall buy any tobacco product, electronic cigarette or alternative nicotine product. B. No person shall sell, buy for, distribute samples of or furnish any tobacco product, electronic cigarette, or any alternative nicotine product to any person under 21 years of age. C. No person under 18 years of age may sell any tobacco product, electronic cigarette, or alternative nicotine product at a retail establishment selling tobacco products, electronic cigarettes, or alternative nicotine products. This subsection does not apply to a sales clerk in a family-owned business which can prove that the sales clerk is in fact a son or daughter of the owner. D. Before selling, offering for sale, giving, or furnishing a tobacco product, electronic cigarette, or alternative nicotine product to another person, the person selling, offering for sale, giving, or furnishing the tobacco product, electronic cigarette, or alternative nicotine product shall verify that the person is at least 21 years of age by: (1) Examining from any person that appears to be under 30 years of age a government- issued photographic identification that establishes the person to be 21 years of age or older; or (2) For sales of tobacco products, electronic cigarettes, or alternative nicotine products made through the internet or other remote sales methods, performing an age verification through an independent, third party age verification service that compares information available for public records to the personal information entered by the person during the ordering process that establishes the person is 21 years of age or older. E. No person under 21 years of age in the furtherance of facilitation of obtaining any tobacco product, electronic cigarette, or alternative nicotine product shall display or use a false or forged identification card or transfer, alter, or deface an identification card. F. No minor under 21 years of age shall possess any tobacco product, electronic cigarette or alternative nicotine product. G. No person shall distribute without charge samples of any tobacco product, electronic cigarettes or alternative nicotine products except in any adult-only facility as defined in the Prevention of Tobacco Use by Minors and Sale and Distribution of Tobacco Products Act. H. Tobacco products, electronic cigarettes, and alternative nicotine products may be sold through a vending machine only if such tobacco products, electronic cigarettes, and alternative nicotine products are not placed together with any non-tobacco product, other than matches, in the vending machine and the vending machine is in any of the following locations: (1) places to which persons under 21 years of age are not permitted access at any time or (2) places where alcoholic beverages are sold and consumed on the premises and vending machine operation is under the direct supervision of the owner or manager. I. It is not a violation of this Section for a person under 21 years of age to purchase a tobacco product, electronic cigarette or alternative nicotine product if part of an enforcement action conducted by the City Police Department. J. Posting of signs: Signs informing the public of the age restrictions provided for herein shall be posted by every licensee at or near every display of tobacco products and on or upon every vending machine which offers any tobacco product, electronic cigarette or alternative nicotine product. Each sign shall state: THE SALE OF ANY TOBACCO Ordinance No. 2019-____ Page 4 PRODUCT, ELECTRONIC CIGARETTE OR ALTERNATIVE NICOTINE PRODUCT TO PERSONS UNDER TWENTY-ONE YEARS OF AGE IS PROHIBITED BY LAW. The letters of said sign shall be a minimum of one inch (1.0”) high. K. Sale near church or school. It shall be unlawful for any person to sell, offer for sale, give away or deliver any tobacco product, electronic cigarette or alternative nicotine product within one hundred feet (100’) of any school, childcare facility, or other building used for education or recreational programs for persons under eighteen years of age. L. Gift Of Tobacco Products On City, School Or Park Property: It shall be unlawful for any licensee or any person in the business of selling or otherwise distributing, promoting or advertising any tobacco product, electronic cigarette or alternative nicotine product, or any employee or agent of any such licensee or person, in the course of such licensee's or person's business, to distribute, give away or deliver tobacco products free of charge to any person on any right of way, park, playground or other property owned by the city, any school district, any park district or any public library. M. No person shall knowingly sell, barter, exchange, deliver or give away or cause or permit or procure to be sold, bartered, exchanged, delivered or given away tobacco accessories or smoking herbs to any person under 21 years of age. Tobacco accessories and smoking herbs shall be defined as stated in the Tobacco Accessories and Smoking Herbs Control Act (720 ILCS 685/1 et seq.).” Section 2: This Ordinance shall be in full force and effect on July 1, 2019 except for Section 3-8-2C which shall become effective upon its passage, approval and publication according to law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of ______________, 2019. ______________________________ CITY CLERK KEN KOCH ______ DAN TRANSIER ______ JACKIE MILSCHEWSKI ______ ARDEN JOE PLOCHER ______ CHRIS FUNKHOUSER ______ JOEL FRIEDERS ______ SEAVER TARULIS ______ JASON PETERSON ______ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this ____ day of ______________, 2019. ______________________________ MAYOR Chapter 8 TOBACCO DEALERS AND REGULATIONS 3-8-1: DEFINITIONS: For the purposes of this Chapter, the following words and phrases shall have these meanings: TOBACCO PRODUCTS: Any substance containing tobacco leaf, including, but not limited to, cigarettes, cigars, snuff or chewing tobacco. means any product containing or made from tobacco that is intended for human consumption, whether smoked, heated, chewed, absorbed, dissolved, inhaled, snorted, sniffed, or ingested by any other means, including, but not limited to, cigarettes, cigars, little cigars, chewing tobacco, pipe tobacco, snuff, snus, and any other smokeless tobacco product which contains tobacco that is finely cut, ground, powered, or leaf and intended to be placed in the oral cavity. “Tobacco product” includes any component, part, or accessory of a tobacco product, whether or not sold separately. “Tobacco product” does not include: an electronic cigarette and alternative nicotine product as defined in this Section; or any product that has been approved by the United States Food and Drug Administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for that approved purpose. ELECTRONIC CIGARETTES: means a. Any device that employs a battery or other mechanism to heat a solution or substance to produce a vapor or aerosol intended for inhalation; b. Any cartridge or container of a solution or substance intended to be used with or in the device or to refill the device; or c. Any solution or substance, whether or not it contains nicotine intended for use in the device. “electronic cigarette” includes, but is not limited to, any electronic nicotine delivery system, electronic cigar, electronic cigarillo, electronic pipe, electronic hookah, vape pen, or similar product or device, and any components or parts that can be used to build the product or device. “Electronic cigarette” does not include: cigarettes as defined Section 1 of the Cigarette Tax Act and tobacco products as defined in Section 10-5 of the Tobacco Products Tax Act of 1995; tobacco product and alternative nicotine product as defined in this Section; any product approved by the United States Food and Drug Administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for that approved purpose; any asthma inhaler prescribed by a physician for that condition and is being marketed and sold solely for that approved purpose; or any therapeutic product approve for use under the Compassionate Use of Medical Cannabis Pilot Program Act. ALTERNATIVE NICOTINE PRODUCT: means a product or device not consisting of or containing tobacco that provides for the ingestion into the body of nicotine, whether by chewing, smoking, absorbing, dissolving, inhaling, snorting, sniffing, or by any other means. "Alternative nicotine product" does not include; cigarettes as defined in Section 1 of the Cigarette Tax Act and tobacco products as defined in this Section; or any product approved by the United States Food and Drug Administration for sale as a tobacco cessation product, as a tobacco dependence product, or for other medical purposes, and is being marketed and sold solely for that approved purpose. NICOTINE: means any form of the chemical nicotine, including any salt or complex, regardless of whether the chemical is naturally or synthetically derived. VENDING MACHINES: Any mechanical or electrical, self-service devices which, upon insertion of money or tokens, dispenses tobacco products. (Ord. 1993-23, 8-12-1993) 3-8-2: LICENSE REQUIRED; FEE: A. License Required: It shall be unlawful to sell or to offer for sale at retail, to give away, deliver, or to keep with the intention of selling at retail, giving away or delivering, tobacco products within the City without having first obtained obtaining a tobacco dealer's license pursuant to this Chapter. Such license shall be in addition to any other license required by this Code. B. Additional License: Such license shall be in addition to any other license required by this Code. B.C. Application For License: Application for a license hereunder shall be made in writing to the City Clerk and shall be processed according to this Title normal licensing procedures. The initial application fee shall be $50.00. C.D. License Fee: The license shall be for a term of one year beginning May 1st and ending April 30th with an annual fee for a tobacco dealer's license shall be a one-time of fivefifty dollars ($50.00). charge. (Ord. 1993-23, 8-12-1993) All existing licenses without a term shall expire April 30, 2020 and new or renewal licenses issued before April 30, 2020 shall be issued with a fee of five dollars ($5.00) from the date of issuance through the license term from May 1, 2020 through April 30, 2021. 3-8-3: REGULATIONSPROHIBITIONS AND REQUIREMENTS: A. Sale To Underage Persons: It shall be unlawful for any person, including any licensee, to sell, offer for sale, give away or deliver tobacco products to any person under the age of eighteen (18) years. B. Posting Of Signs: Signs informing the public of the age restrictions provided for herein shall be posted by every licensee at or near every display of tobacco products and on or upon every vending machine which offers tobacco products for sale. Each sign shall be plainly visible and shall state: THE SALE OF TOBACCO PRODUCTS TO PERSONS UNDER EIGHTEEN YEARS OF AGE IS PROHIBITED BY LAW. The letters of said sign shall be a minimum of one inch (1") high. C. Employment Of Underage Persons: It shall be unlawful for any licensee or any officer, associate, member, representative, agent or employee of such licensee, to engage, employ or permit any person under eighteen (18) years of age to sell tobacco products in any licensed premises. D. Purchase By Underage Persons; Misrepresentation Of Age: It shall be unlawful for any person under the age of eighteen (18) years to purchase tobacco products, or to misrepresent their identity or age, or to use any false or altered identification for the purpose of purchasing tobacco products. E. Possession By Underage Persons: It shall be unlawful for any person under the age of eighteen (18) years to possess any tobacco product; provided, that the possession by a person under the age of eighteen (18) years under the direct supervision of the parent or guardian of such person in the privacy of the parent's or guardian's home shall not be prohibited. F. Sale Near Church Or School: It shall be unlawful for any person to sell, offer for sale, give away or deliver tobacco products within one hundred feet (100') of any school, childcare facility, or other building used for education or recreational programs for persons under the age of eighteen (18) years. G. Gift Of Tobacco Products On City, School Or Park Property: It shall be unlawful for any licensee or any person in the business of selling or otherwise distributing, promoting or advertising tobacco products, or any employee or agent of any such licensee or person, in the course of such licensee's or person's business, to distribute, give away or deliver tobacco products free of charge to any person on any right of way, park, playground or other property owned by the city, any school district, any park district or any public library. H. Vending Machines; Locking Device: It shall be unlawful for any licensee to sell or offer for sale, give away, deliver or to keep with the intention of selling, giving away or delivering tobacco products by use of a vending machine, unless such vending machine is equipped with a manual, electric or electronic locking device controlled by the licensee so as to prevent its operation by persons under the age of eighteen (18) years old. I. Exemption: Any premises where access by persons under the age of eighteen (18) years is prohibited by law, or premises where the public is generally not permitted and where vending machines are strictly for the use of employees of business located at such premises shall be exempt from subsection H of this section. (Ord. 1993-23, 8-12-1993) A. No person under 21 years of age shall buy any tobacco product, electronic cigarette or alternative nicotine product. B. No person shall sell, buy for, distribute samples of or furnish any tobacco product, electronic cigarette, or any alternative nicotine product to any person under 21 years of age. C. No person under 18 years of age may sell any tobacco product, electronic cigarette, or alternative nicotine product at a retail establishment selling tobacco products, electronic cigarettes, or alternative nicotine products. This subsection does not apply to a sales clerk in a family-owned business which can prove that the sales clerk is in fact a son or daughter of the owner. D. Before selling, offering for sale, giving, or furnishing a tobacco product, electronic cigarette, or alternative nicotine product to another person, the person selling, offering for sale, giving, or furnishing the tobacco product, electronic cigarette, or alternative nicotine product shall verify that the person is at least 21 years of age by: (1) Examining from any person that appears to be under 30 years of age a government- issued photographic identification that establishes the person to be 21 years of age or older; or (2) For sales of tobacco products, electronic cigarettes, or alternative nicotine products made through the internet or other remote sales methods, performing an age verification through an independent, third party age verification service that compares information available for public records to the personal information entered by the person during the ordering process that establishes the person is 21 years of age or older. E. No person under 21 years of age in the furtherance of facilitation of obtaining any tobacco product, electronic cigarette, or alternative nicotine product shall display or use a false or forged identification card or transfer, alter, or deface an identification card. F. No minor under 21 years of age shall possess any tobacco product, electronic cigarette or alternative nicotine product. G. No person shall distribute without charge samples of any tobacco product, electronic cigarettes or alternative nicotine products except in any adult-only facility as defined in the Prevention of Tobacco Use by Minors and Sale and Distribution of Tobacco Products Act. H. Tobacco products, electronic cigarettes, and alternative nicotine products may be sold through a vending machine only if such tobacco products, electronic cigarettes, and alternative nicotine products are not placed together with any non-tobacco product, other than matches, in the vending machine and the vending machine is in any of the following locations: (1) places to which persons under 21 years of age are not permitted access at any time or (2) places where alcoholic beverages are sold and consumed on the premises and vending machine operation is under the direct supervision of the owner or manager. I. It is not a violation of this Section for a person under 21 years of age to purchase a tobacco product, electronic cigarette or alternative nicotine product if part of an enforcement action conducted by the City Police Department. J. Posting of signs: Signs informing the public of the age restrictions provided for herein shall be posted by every licensee at or near every display of tobacco products and on or upon every vending machine which offers any tobacco product, electronic cigarette or alternative nicotine product. Each sign shall state: THE SALE OF ANY TOBACCO PRODUCT, ELECTRONIC CIGARETTE OR ALTERNATIVE NICOTINE PRODUCT TO PERSONS UNDER TWENTY-ONE YEARS OF AGE IS PROHIBITED BY LAW. The letters of said sign shall be a minimum of one inch (1.0”) high. K. Sale near church or school. It shall be unlawful for any person to sell, offer for sale, give away or deliver any tobacco product, electronic cigarette or alternative nicotine product within one hundred feet (100’) of any school, childcare facility, or other building used for education or recreational programs for persons under eighteen years of age. L. Gift Of Tobacco Products On City, School Or Park Property: It shall be unlawful for any licensee or any person in the business of selling or otherwise distributing, promoting or advertising any tobacco product, electronic cigarette or alternative nicotine product, or any employee or agent of any such licensee or person, in the course of such licensee's or person's business, to distribute, give away or deliver tobacco products free of charge to any person on any right of way, park, playground or other property owned by the city, any school district, any park district or any public library. M. No person shall knowingly sell, barter, exchange, deliver or give away or cause or permit or procure to be sold, bartered, exchanged, delivered or given away tobacco accessories or smoking herbs to any person under 21 years of age. Tobacco accessories and smoking herbs shall be defined as stated in the Tobacco Accessories and Smoking Herbs Control Act (720 ILCS 685/1 et seq.).” 3-8-4: AGENT AND EMPLOYEE RESPONSIBILITY: Every act or omission of whatsoever nature, constituting a violation of any of the provisions of this chapter by any officer, director, manager or other agent or employee of any licensee shall be deemed and held to be the act of such licensee; and such licensee shall be punishable in the same manner as if such act or omission had been done or omitted by the licensee personally. (Ord. 1993-23, 8-12-1993) 3-8-5: LICENSE SUSPENSION OR REVOCATION: A. Determination By Mayor; Hearing: 1. The mayor shall be charged with the administration of this chapter. The mayor may suspend or revoke any license issued under the provision of this chapter, if he determines that the licensee has violated any of the provisions of this chapter. In lieu of suspension or revocation of a license, the mayor may instead levy a fine not to exceed two hundred fifty dollars ($250.00) for each violation. Each day on which a violation continues shall constitute a separate violation. 2. However, no such license shall be suspended or revoked and no licensee shall be fined except after public hearing in front of the mayor and city council. The licensee shall be given seven (7) days' written notice of said opportunity to appear and defend against the charges contained in the notice. The seven (7) day notice period shall begin to run the day after delivery of the notice. 3. The mayor shall, within ten (10) days after the hearing, state the reason for any suspension, revocation or fine, in a written order, together with the amount of the fine, the time of the suspension or that the license has been revoked. A copy of the order shall be served upon the licensee within seven (7) days of the decision. B. Payment Of Fine: Any licensee determined by the mayor to have violated any of the provisions of this chapter shall pay to the city any fine levied by the mayor within fourteen (14) days of the notice of the order of said mayor setting forth the amount of the fine. C. Failure To Pay Fine: Failure of any licensee to pay said fine within fourteen (14) days of notice of said order shall be cause for license suspension or revocation. (Ord. 1993-23, 8-12- 1993) 3-8-6: USE OF PREMISES AFTER REVOCATION: When any license shall have been revoked for any reason, no license shall be granted to the licensee for a period of four (4) months thereafter for the conduct of business of selling "tobacco products" as defined in this chapter in the premises described on such revoked license. (Ord. 1993-23, 8-12-1993) 3-8-7: EFFECTIVE DATE: The provisions of this chapter shall be enforced from and after September 1, 1993. (Ord. 1993- 23, 8-12-1993) AN ACT concerning criminal law. Be it enacted by the People of the State of Illinois, represented in the General Assembly: Section 5.The Cigarette Tax Act is amended by changing Section 6 as follows: (35 ILCS 130/6)(from Ch.120,par.453.6) Sec.6.Revocation,cancellation,or suspension of license.The Department may,after notice and hearing as provided for by this Act,revoke,cancel or suspend the license of any distributor,secondary distributor,or retailer for the violation of any provision of this Act,or for noncompliance with any provision herein contained,or for any noncompliance with any lawful rule or regulation promulgated by the Department under Section 8 of this Act,or because the licensee is determined to be ineligible for a distributor's license for any one or more of the reasons provided for in Section 4 of this Act,or because the licensee is determined to be ineligible for a secondary distributor's license for any one or more of the reasons provided for in Section 4c of this Act,or because the licensee is determined to be ineligible for a retailer's license for any one or more of the reasons provided for in Section 4g of this Act.However,no such license shall be revoked,cancelled or suspended,except after a hearing by HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 the Department with notice to the distributor,secondary distributor,or retailer,as aforesaid,and affording such distributor,secondary distributor,or retailer a reasonable opportunity to appear and defend,and any distributor, secondary distributor,or retailer aggrieved by any decision of the Department with respect thereto may have the determination of the Department judicially reviewed,as herein provided. The Department may revoke,cancel,or suspend the license of any distributor for a violation of the Tobacco Product Manufacturers'Escrow Enforcement Act as provided in Section 30 of that Act.The Department may revoke,cancel,or suspend the license of any secondary distributor for a violation of subsection (e)of Section 15 of the Tobacco Product Manufacturers'Escrow Enforcement Act. If the retailer has a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 3 days the license of that retailer for a fourth or subsequent violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act,as provided in subsection (a)of Section 2 of that Act.For the purposes of this Section,any violation of subsection (a)of Section 2 of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act occurring at the retailer's licensed location during a 24-month period shall be counted as a violation against the retailer. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 If the retailer does not have a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 3 days the license of that retailer for a second violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act,as provided in subsection (a-5)of Section 2 of that Act. If the retailer does not have a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 7 days the license of that retailer for a third violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act,as provided in subsection (a-5)of Section 2 of that Act. If the retailer does not have a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 30 days the license of a retailer for a fourth or subsequent violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act,as provided in subsection (a-5)of Section 2 of that Act. A training program that facilitates compliance with minimum-age tobacco laws must include at least the following elements:(i)it must explain that only individuals displaying valid identification demonstrating that they are 21 18 years of age or older shall be eligible to purchase cigarettes or HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 tobacco products and (ii)it must explain where a clerk can check identification for a date of birth.The training may be conducted electronically.Each retailer that has a training program shall require each employee who completes the training program to sign a form attesting that the employee has received and completed tobacco training.The form shall be kept in the employee's file and may be used to provide proof of training. Any distributor,secondary distributor,or retailer aggrieved by any decision of the Department under this Section may,within 20 days after notice of the decision,protest and request a hearing.Upon receiving a request for a hearing,the Department shall give notice in writing to the distributor, secondary distributor,or retailer requesting the hearing that contains a statement of the charges preferred against the distributor,secondary distributor,or retailer and that states the time and place fixed for the hearing.The Department shall hold the hearing in conformity with the provisions of this Act and then issue its final administrative decision in the matter to the distributor,secondary distributor,or retailer.In the absence of a protest and request for a hearing within 20 days,the Department's decision shall become final without any further determination being made or notice given. No license so revoked,as aforesaid,shall be reissued to any such distributor,secondary distributor,or retailer within a period of 6 months after the date of the final determination of such revocation.No such license shall be HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 reissued at all so long as the person who would receive the license is ineligible to receive a distributor's license under this Act for any one or more of the reasons provided for in Section 4 of this Act,is ineligible to receive a secondary distributor's license under this Act for any one or more of the reasons provided for in Section 4c of this Act,or is determined to be ineligible for a retailer's license under the Act for any one or more of the reasons provided for in Section 4g of this Act. The Department upon complaint filed in the circuit court may by injunction restrain any person who fails,or refuses,to comply with any of the provisions of this Act from acting as a distributor,secondary distributor,or retailer of cigarettes in this State. (Source:P.A.98-1055,eff.1-1-16;99-192,eff.1-1-16.) Section 10.The Tobacco Products Tax Act of 1995 is amended by changing Section 10-25 as follows: (35 ILCS 143/10-25) Sec.10-25.License actions. (a)The Department may,after notice and a hearing,revoke, cancel,or suspend the license of any distributor or retailer who violates any of the provisions of this Act,fails to keep books and records as required under this Act,fails to make books and records available for inspection upon demand by a HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 duly authorized employee of the Department,or violates a rule or regulation of the Department for the administration and enforcement of this Act.The notice shall specify the alleged violation or violations upon which the revocation, cancellation,or suspension proceeding is based. (b)The Department may revoke,cancel,or suspend the license of any distributor for a violation of the Tobacco Product Manufacturers'Escrow Enforcement Act as provided in Section 20 of that Act. (c)If the retailer has a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 3 days the license of that retailer for a fourth or subsequent violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act,as provided in subsection (a)of Section 2 of that Act.For the purposes of this Section,any violation of subsection (a)of Section 2 of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act occurring at the retailer's licensed location,during a 24-month period,shall be counted as a violation against the retailer. If the retailer does not have a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 3 days the license of that retailer for a second violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 Distribution of Tobacco Products Act,as provided in subsection (a-5)of Section 2 of that Act. If the retailer does not have a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 7 days the license of that retailer for a third violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act,as provided in subsection (a-5)of Section 2 of that Act. If the retailer does not have a training program that facilitates compliance with minimum-age tobacco laws,the Department shall suspend for 30 days the license of a retailer for a fourth or subsequent violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act,as provided in subsection (a-5)of Section 2 of that Act. A training program that facilitates compliance with minimum-age tobacco laws must include at least the following elements:(i)it must explain that only individuals displaying valid identification demonstrating that they are 21 18 years of age or older shall be eligible to purchase cigarettes or tobacco products and (ii)it must explain where a clerk can check identification for a date of birth.The training may be conducted electronically.Each retailer that has a training program shall require each employee who completes the training program to sign a form attesting that the employee has received HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 and completed tobacco training.The form shall be kept in the employee's file and may be used to provide proof of training. (d)The Department may,by application to any circuit court,obtain an injunction restraining any person who engages in business as a distributor of tobacco products without a license (either because his or her license has been revoked, canceled,or suspended or because of a failure to obtain a license in the first instance)from engaging in that business until that person,as if that person were a new applicant for a license,complies with all of the conditions,restrictions,and requirements of Section 10-20 of this Act and qualifies for and obtains a license.Refusal or neglect to obey the order of the court may result in punishment for contempt. (Source:P.A.99-192,eff.1-1-16;100-940,eff.8-17-18.) Section 15.The Liquor Control Act of 1934 is amended by changing Section 6-16.1 as follows: (235 ILCS 5/6-16.1) Sec.6-16.1.Enforcement actions. (a)A licensee or an officer,associate,member, representative,agent,or employee of a licensee may sell, give,or deliver alcoholic liquor to a person under the age of 21 years or authorize the sale,gift,or delivery of alcoholic liquor to a person under the age of 21 years pursuant to a plan or action to investigate,patrol,or otherwise conduct a "sting HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 operation"or enforcement action against a person employed by the licensee or on any licensed premises if the licensee or officer,associate,member,representative,agent,or employee of the licensee provides written notice,at least 14 days before the "sting operation"or enforcement action,unless governing body of the municipality or county having jurisdiction sets a shorter period by ordinance,to the law enforcement agency having jurisdiction,the local liquor control commissioner,or both.Notice provided under this Section shall be valid for a "sting operation"or enforcement action conducted within 60 days of the provision of that notice,unless the governing body of the municipality or county having jurisdiction sets a shorter period by ordinance. (b)A local liquor control commission or unit of local government that conducts alcohol and tobacco compliance operations shall establish a policy and standards for alcohol and tobacco compliance operations to investigate whether a licensee is furnishing (1)alcoholic liquor to persons under 21 years of age in violation of this Act or (2)tobacco to persons in violation of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act. (c)The Illinois Law Enforcement Training Standards Board shall develop a model policy and guidelines for the operation of alcohol and tobacco compliance checks by local law enforcement officers.The Illinois Law Enforcement Training HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 Standards Board shall also require the supervising officers of such compliance checks to have met a minimum training standard as determined by the Board.The Board shall have the right to waive any training based on current written policies and procedures for alcohol and tobacco compliance check operations and in-service training already administered by the local law enforcement agency,department,or office. (d)The provisions of subsections (b)and (c)do not apply to a home rule unit with more than 2,000,000 inhabitants. (e)A home rule unit,other than a home rule unit with more than 2,000,000 inhabitants,may not regulate enforcement actions in a manner inconsistent with the regulation of enforcement actions under this Section.This subsection (e)is a limitation under subsection (i)of Section 6 of Article VII of the Illinois Constitution on the concurrent exercise by home rule units of powers and functions exercised by the State. (f)A licensee who is the subject of an enforcement action or "sting operation"under this Section and is found,pursuant to the enforcement action,to be in compliance with this Act shall be notified by the enforcement agency action that no violation was found within 30 days after the finding. (Source:P.A.96-179,eff.8-10-09;96-446,eff.1-1-10; 96-1000,eff.7-2-10.) Section 20.The Juvenile Court Act of 1987 is amended by changing Sections 5-615 and 5-710 as follows: HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (705 ILCS 405/5-615) Sec.5-615.Continuance under supervision. (1)The court may enter an order of continuance under supervision for an offense other than first degree murder,a Class X felony or a forcible felony: (a)upon an admission or stipulation by the appropriate respondent or minor respondent of the facts supporting the petition and before the court makes a finding of delinquency,and in the absence of objection made in open court by the minor,his or her parent,guardian,or legal custodian,the minor's attorney or the State's Attorney;or (b)upon a finding of delinquency and after considering the circumstances of the offense and the history, character,and condition of the minor,if the court is of the opinion that: (i)the minor is not likely to commit further crimes; (ii)the minor and the public would be best served if the minor were not to receive a criminal record;and (iii)in the best interests of justice an order of continuance under supervision is more appropriate than a sentence otherwise permitted under this Act. (2)(Blank). (3)Nothing in this Section limits the power of the court to order a continuance of the hearing for the production of HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 additional evidence or for any other proper reason. (4)When a hearing where a minor is alleged to be a delinquent is continued pursuant to this Section,the period of continuance under supervision may not exceed 24 months.The court may terminate a continuance under supervision at any time if warranted by the conduct of the minor and the ends of justice or vacate the finding of delinquency or both. (5)When a hearing where a minor is alleged to be delinquent is continued pursuant to this Section,the court may,as conditions of the continuance under supervision, require the minor to do any of the following: (a)not violate any criminal statute of any jurisdiction; (b)make a report to and appear in person before any person or agency as directed by the court; (c)work or pursue a course of study or vocational training; (d)undergo medical or psychotherapeutic treatment rendered by a therapist licensed under the provisions of the Medical Practice Act of 1987,the Clinical Psychologist Licensing Act,or the Clinical Social Work and Social Work Practice Act,or an entity licensed by the Department of Human Services as a successor to the Department of Alcoholism and Substance Abuse,for the provision of substance use disorder services as defined in Section 1-10 of the Substance Use Disorder Act; HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (e)attend or reside in a facility established for the instruction or residence of persons on probation; (f)support his or her dependents,if any; (g)pay costs; (h)refrain from possessing a firearm or other dangerous weapon,or an automobile; (i)permit the probation officer to visit him or her at his or her home or elsewhere; (j)reside with his or her parents or in a foster home; (k)attend school; (k-5)with the consent of the superintendent of the facility,attend an educational program at a facility other than the school in which the offense was committed if he or she committed a crime of violence as defined in Section 2 of the Crime Victims Compensation Act in a school,on the real property comprising a school,or within 1,000 feet of the real property comprising a school; (l)attend a non-residential program for youth; (m)contribute to his or her own support at home or in a foster home; (n)perform some reasonable public or community service; (o)make restitution to the victim,in the same manner and under the same conditions as provided in subsection (4) of Section 5-710,except that the "sentencing hearing" referred to in that Section shall be the adjudicatory HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 hearing for purposes of this Section; (p)comply with curfew requirements as designated by the court; (q)refrain from entering into a designated geographic area except upon terms as the court finds appropriate.The terms may include consideration of the purpose of the entry,the time of day,other persons accompanying the minor,and advance approval by a probation officer; (r)refrain from having any contact,directly or indirectly,with certain specified persons or particular types of persons,including but not limited to members of street gangs and drug users or dealers; (r-5)undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body; (s)refrain from having in his or her body the presence of any illicit drug prohibited by the Cannabis Control Act, the Illinois Controlled Substances Act,or the Methamphetamine Control and Community Protection Act, unless prescribed by a physician,and submit samples of his or her blood or urine or both for tests to determine the presence of any illicit drug;or (t)comply with any other conditions as may be ordered by the court. (6)A minor whose case is continued under supervision under subsection (5)shall be given a certificate setting forth the HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 conditions imposed by the court.Those conditions may be reduced,enlarged,or modified by the court on motion of the probation officer or on its own motion,or that of the State's Attorney,or,at the request of the minor after notice and hearing. (7)If a petition is filed charging a violation of a condition of the continuance under supervision,the court shall conduct a hearing.If the court finds that a condition of supervision has not been fulfilled,the court may proceed to findings,adjudication,and disposition or adjudication and disposition.The filing of a petition for violation of a condition of the continuance under supervision shall toll the period of continuance under supervision until the final determination of the charge,and the term of the continuance under supervision shall not run until the hearing and disposition of the petition for violation;provided where the petition alleges conduct that does not constitute a criminal offense,the hearing must be held within 30 days of the filing of the petition unless a delay shall continue the tolling of the period of continuance under supervision for the period of the delay. (8)When a hearing in which a minor is alleged to be a delinquent for reasons that include a violation of Section 21-1.3 of the Criminal Code of 1961 or the Criminal Code of 2012 is continued under this Section,the court shall,as a condition of the continuance under supervision,require the HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 minor to perform community service for not less than 30 and not more than 120 hours,if community service is available in the jurisdiction.The community service shall include,but need not be limited to,the cleanup and repair of the damage that was caused by the alleged violation or similar damage to property located in the municipality or county in which the alleged violation occurred.The condition may be in addition to any other condition. (8.5)When a hearing in which a minor is alleged to be a delinquent for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d)of subsection (1)of Section 21-1 of the Criminal Code of 1961 or paragraph (4)of subsection (a)of Section 21-1 or the Criminal Code of 2012 is continued under this Section,the court shall,as a condition of the continuance under supervision,require the minor to undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist. The condition may be in addition to any other condition. (9)When a hearing in which a minor is alleged to be a delinquent is continued under this Section,the court,before continuing the case,shall make a finding whether the offense alleged to have been committed either:(i)was related to or in furtherance of the activities of an organized gang or was motivated by the minor's membership in or allegiance to an organized gang,or (ii)is a violation of paragraph (13)of HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 subsection (a)of Section 12-2 or paragraph (2)of subsection (c)of Section 12-2 of the Criminal Code of 1961 or the Criminal Code of 2012,a violation of any Section of Article 24 of the Criminal Code of 1961 or the Criminal Code of 2012,or a violation of any statute that involved the unlawful use of a firearm.If the court determines the question in the affirmative the court shall,as a condition of the continuance under supervision and as part of or in addition to any other condition of the supervision,require the minor to perform community service for not less than 30 hours,provided that community service is available in the jurisdiction and is funded and approved by the county board of the county where the offense was committed.The community service shall include,but need not be limited to,the cleanup and repair of any damage caused by an alleged violation of Section 21-1.3 of the Criminal Code of 1961 or the Criminal Code of 2012 and similar damage to property located in the municipality or county in which the alleged violation occurred.When possible and reasonable,the community service shall be performed in the minor's neighborhood.For the purposes of this Section, "organized gang"has the meaning ascribed to it in Section 10 of the Illinois Streetgang Terrorism Omnibus Prevention Act. (10)The court shall impose upon a minor placed on supervision,as a condition of the supervision,a fee of $50 for each month of supervision ordered by the court,unless after determining the inability of the minor placed on HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 supervision to pay the fee,the court assesses a lesser amount. The court may not impose the fee on a minor who is placed in the guardianship or custody of the Department of Children and Family Services under this Act while the minor is in placement. The fee shall be imposed only upon a minor who is actively supervised by the probation and court services department.A court may order the parent,guardian,or legal custodian of the minor to pay some or all of the fee on the minor's behalf. (11)(Blank).If a minor is placed on supervision for a violation of subsection (a-7)of Section 1 of the Prevention of Tobacco Use by Minors Act,the court may,in its discretion, and upon recommendation by the State's Attorney,order that minor and his or her parents or legal guardian to attend a smoker's education or youth diversion program as defined in that Act if that program is available in the jurisdiction where the offender resides.Attendance at a smoker's education or youth diversion program shall be time-credited against any community service time imposed for any first violation of subsection (a-7)of Section 1 of that Act.In addition to any other penalty that the court may impose for a violation of subsection (a-7)of Section 1 of that Act,the court,upon request by the State's Attorney,may in its discretion require the offender to remit a fee for his or her attendance at a smoker's education or youth diversion program. For purposes of this Section,"smoker's education program" or "youth diversion program"includes,but is not limited to,a HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 seminar designed to educate a person on the physical and psychological effects of smoking tobacco products and the health consequences of smoking tobacco products that can be conducted with a locality's youth diversion program. In addition to any other penalty that the court may impose under this subsection (11): (a)If a minor violates subsection (a-7)of Section 1 of the Prevention of Tobacco Use by Minors Act,the court may impose a sentence of 15 hours of community service or a fine of $25 for a first violation. (b)A second violation by a minor of subsection (a-7) of Section 1 of that Act that occurs within 12 months after the first violation is punishable by a fine of $50 and 25 hours of community service. (c)A third or subsequent violation by a minor of subsection (a-7)of Section 1 of that Act that occurs within 12 months after the first violation is punishable by a $100 fine and 30 hours of community service. (d)Any second or subsequent violation not within the 12-month time period after the first violation is punishable as provided for a first violation. (Source:P.A.100-159,eff.8-18-17;100-759,eff.1-1-19.) (705 ILCS 405/5-710) Sec.5-710.Kinds of sentencing orders. (1)The following kinds of sentencing orders may be made in HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 respect of wards of the court: (a)Except as provided in Sections 5-805,5-810,and 5-815,a minor who is found guilty under Section 5-620 may be: (i)put on probation or conditional discharge and released to his or her parents,guardian or legal custodian,provided,however,that any such minor who is not committed to the Department of Juvenile Justice under this subsection and who is found to be a delinquent for an offense which is first degree murder, a Class X felony,or a forcible felony shall be placed on probation; (ii)placed in accordance with Section 5-740,with or without also being put on probation or conditional discharge; (iii)required to undergo a substance abuse assessment conducted by a licensed provider and participate in the indicated clinical level of care; (iv)on and after the effective date of this amendatory Act of the 98th General Assembly and before January 1,2017,placed in the guardianship of the Department of Children and Family Services,but only if the delinquent minor is under 16 years of age or, pursuant to Article II of this Act,a minor for whom an independent basis of abuse,neglect,or dependency exists.On and after January 1,2017,placed in the HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 guardianship of the Department of Children and Family Services,but only if the delinquent minor is under 15 years of age or,pursuant to Article II of this Act,a minor for whom an independent basis of abuse,neglect, or dependency exists.An independent basis exists when the allegations or adjudication of abuse,neglect,or dependency do not arise from the same facts,incident, or circumstances which give rise to a charge or adjudication of delinquency; (v)placed in detention for a period not to exceed 30 days,either as the exclusive order of disposition or,where appropriate,in conjunction with any other order of disposition issued under this paragraph, provided that any such detention shall be in a juvenile detention home and the minor so detained shall be 10 years of age or older.However,the 30-day limitation may be extended by further order of the court for a minor under age 15 committed to the Department of Children and Family Services if the court finds that the minor is a danger to himself or others.The minor shall be given credit on the sentencing order of detention for time spent in detention under Sections 5-501,5-601,5-710,or 5-720 of this Article as a result of the offense for which the sentencing order was imposed.The court may grant credit on a sentencing order of detention entered under a violation of HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 probation or violation of conditional discharge under Section 5-720 of this Article for time spent in detention before the filing of the petition alleging the violation.A minor shall not be deprived of credit for time spent in detention before the filing of a violation of probation or conditional discharge alleging the same or related act or acts.The limitation that the minor shall only be placed in a juvenile detention home does not apply as follows: Persons 18 years of age and older who have a petition of delinquency filed against them may be confined in an adult detention facility.In making a determination whether to confine a person 18 years of age or older who has a petition of delinquency filed against the person,these factors,among other matters,shall be considered: (A)the age of the person; (B)any previous delinquent or criminal history of the person; (C)any previous abuse or neglect history of the person; (D)any mental health history of the person; and (E)any educational history of the person; (vi)ordered partially or completely emancipated in accordance with the provisions of the Emancipation HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 of Minors Act; (vii)subject to having his or her driver's license or driving privileges suspended for such time as determined by the court but only until he or she attains 18 years of age; (viii)put on probation or conditional discharge and placed in detention under Section 3-6039 of the Counties Code for a period not to exceed the period of incarceration permitted by law for adults found guilty of the same offense or offenses for which the minor was adjudicated delinquent,and in any event no longer than upon attainment of age 21;this subdivision (viii) notwithstanding any contrary provision of the law; (ix)ordered to undergo a medical or other procedure to have a tattoo symbolizing allegiance to a street gang removed from his or her body;or (x)placed in electronic monitoring or home detention under Part 7A of this Article. (b)A minor found to be guilty may be committed to the Department of Juvenile Justice under Section 5-750 if the minor is at least 13 years and under 20 years of age, provided that the commitment to the Department of Juvenile Justice shall be made only if the minor was found guilty of a felony offense or first degree murder.The court shall include in the sentencing order any pre-custody credits the minor is entitled to under Section 5-4.5-100 of the Unified HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 Code of Corrections.The time during which a minor is in custody before being released upon the request of a parent, guardian or legal custodian shall also be considered as time spent in custody. (c)When a minor is found to be guilty for an offense which is a violation of the Illinois Controlled Substances Act,the Cannabis Control Act,or the Methamphetamine Control and Community Protection Act and made a ward of the court,the court may enter a disposition order requiring the minor to undergo assessment,counseling or treatment in a substance use disorder treatment program approved by the Department of Human Services. (2)Any sentencing order other than commitment to the Department of Juvenile Justice may provide for protective supervision under Section 5-725 and may include an order of protection under Section 5-730. (3)Unless the sentencing order expressly so provides,it does not operate to close proceedings on the pending petition, but is subject to modification until final closing and discharge of the proceedings under Section 5-750. (4)In addition to any other sentence,the court may order any minor found to be delinquent to make restitution,in monetary or non-monetary form,under the terms and conditions of Section 5-5-6 of the Unified Code of Corrections,except that the "presentencing hearing"referred to in that Section shall be the sentencing hearing for purposes of this Section. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 The parent,guardian or legal custodian of the minor may be ordered by the court to pay some or all of the restitution on the minor's behalf,pursuant to the Parental Responsibility Law.The State's Attorney is authorized to act on behalf of any victim in seeking restitution in proceedings under this Section,up to the maximum amount allowed in Section 5 of the Parental Responsibility Law. (5)Any sentencing order where the minor is committed or placed in accordance with Section 5-740 shall provide for the parents or guardian of the estate of the minor to pay to the legal custodian or guardian of the person of the minor such sums as are determined by the custodian or guardian of the person of the minor as necessary for the minor's needs.The payments may not exceed the maximum amounts provided for by Section 9.1 of the Children and Family Services Act. (6)Whenever the sentencing order requires the minor to attend school or participate in a program of training,the truant officer or designated school official shall regularly report to the court if the minor is a chronic or habitual truant under Section 26-2a of the School Code.Notwithstanding any other provision of this Act,in instances in which educational services are to be provided to a minor in a residential facility where the minor has been placed by the court,costs incurred in the provision of those educational services must be allocated based on the requirements of the School Code. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (7)In no event shall a guilty minor be committed to the Department of Juvenile Justice for a period of time in excess of that period for which an adult could be committed for the same act.The court shall include in the sentencing order a limitation on the period of confinement not to exceed the maximum period of imprisonment the court could impose under Article V of the Unified Code of Corrections. (7.5)In no event shall a guilty minor be committed to the Department of Juvenile Justice or placed in detention when the act for which the minor was adjudicated delinquent would not be illegal if committed by an adult. (7.6)In no event shall a guilty minor be committed to the Department of Juvenile Justice for an offense which is a Class 4 felony under Section 19-4 (criminal trespass to a residence), 21-1 (criminal damage to property),21-1.01 (criminal damage to government supported property),21-1.3 (criminal defacement of property),26-1 (disorderly conduct),or 31-4 (obstructing justice)of the Criminal Code of 2012. (7.75)In no event shall a guilty minor be committed to the Department of Juvenile Justice for an offense that is a Class 3 or Class 4 felony violation of the Illinois Controlled Substances Act unless the commitment occurs upon a third or subsequent judicial finding of a violation of probation for substantial noncompliance with court-ordered treatment or programming. (8)A minor found to be guilty for reasons that include a HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 violation of Section 21-1.3 of the Criminal Code of 1961 or the Criminal Code of 2012 shall be ordered to perform community service for not less than 30 and not more than 120 hours,if community service is available in the jurisdiction.The community service shall include,but need not be limited to, the cleanup and repair of the damage that was caused by the violation or similar damage to property located in the municipality or county in which the violation occurred.The order may be in addition to any other order authorized by this Section. (8.5)A minor found to be guilty for reasons that include a violation of Section 3.02 or Section 3.03 of the Humane Care for Animals Act or paragraph (d)of subsection (1)of Section 21-1 of the Criminal Code of 1961 or paragraph (4)of subsection (a)of Section 21-1 of the Criminal Code of 2012 shall be ordered to undergo medical or psychiatric treatment rendered by a psychiatrist or psychological treatment rendered by a clinical psychologist.The order may be in addition to any other order authorized by this Section. (9)In addition to any other sentencing order,the court shall order any minor found to be guilty for an act which would constitute,predatory criminal sexual assault of a child, aggravated criminal sexual assault,criminal sexual assault, aggravated criminal sexual abuse,or criminal sexual abuse if committed by an adult to undergo medical testing to determine whether the defendant has any sexually transmissible disease HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 including a test for infection with human immunodeficiency virus (HIV)or any other identified causative agency of acquired immunodeficiency syndrome (AIDS).Any medical test shall be performed only by appropriately licensed medical practitioners and may include an analysis of any bodily fluids as well as an examination of the minor's person.Except as otherwise provided by law,the results of the test shall be kept strictly confidential by all medical personnel involved in the testing and must be personally delivered in a sealed envelope to the judge of the court in which the sentencing order was entered for the judge's inspection in camera.Acting in accordance with the best interests of the victim and the public,the judge shall have the discretion to determine to whom the results of the testing may be revealed.The court shall notify the minor of the results of the test for infection with the human immunodeficiency virus (HIV).The court shall also notify the victim if requested by the victim,and if the victim is under the age of 15 and if requested by the victim's parents or legal guardian,the court shall notify the victim's parents or the legal guardian,of the results of the test for infection with the human immunodeficiency virus (HIV).The court shall provide information on the availability of HIV testing and counseling at the Department of Public Health facilities to all parties to whom the results of the testing are revealed.The court shall order that the cost of any test shall be paid by the county and may be taxed as costs against HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 the minor. (10)When a court finds a minor to be guilty the court shall,before entering a sentencing order under this Section, make a finding whether the offense committed either:(a)was related to or in furtherance of the criminal activities of an organized gang or was motivated by the minor's membership in or allegiance to an organized gang,or (b)involved a violation of subsection (a)of Section 12-7.1 of the Criminal Code of 1961 or the Criminal Code of 2012,a violation of any Section of Article 24 of the Criminal Code of 1961 or the Criminal Code of 2012,or a violation of any statute that involved the wrongful use of a firearm.If the court determines the question in the affirmative,and the court does not commit the minor to the Department of Juvenile Justice,the court shall order the minor to perform community service for not less than 30 hours nor more than 120 hours,provided that community service is available in the jurisdiction and is funded and approved by the county board of the county where the offense was committed.The community service shall include,but need not be limited to, the cleanup and repair of any damage caused by a violation of Section 21-1.3 of the Criminal Code of 1961 or the Criminal Code of 2012 and similar damage to property located in the municipality or county in which the violation occurred.When possible and reasonable,the community service shall be performed in the minor's neighborhood.This order shall be in addition to any other order authorized by this Section except HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 for an order to place the minor in the custody of the Department of Juvenile Justice.For the purposes of this Section,"organized gang"has the meaning ascribed to it in Section 10 of the Illinois Streetgang Terrorism Omnibus Prevention Act. (11)If the court determines that the offense was committed in furtherance of the criminal activities of an organized gang, as provided in subsection (10),and that the offense involved the operation or use of a motor vehicle or the use of a driver's license or permit,the court shall notify the Secretary of State of that determination and of the period for which the minor shall be denied driving privileges.If,at the time of the determination,the minor does not hold a driver's license or permit,the court shall provide that the minor shall not be issued a driver's license or permit until his or her 18th birthday.If the minor holds a driver's license or permit at the time of the determination,the court shall provide that the minor's driver's license or permit shall be revoked until his or her 21st birthday,or until a later date or occurrence determined by the court.If the minor holds a driver's license at the time of the determination,the court may direct the Secretary of State to issue the minor a judicial driving permit,also known as a JDP.The JDP shall be subject to the same terms as a JDP issued under Section 6-206.1 of the Illinois Vehicle Code,except that the court may direct that the JDP be effective immediately. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (12)(Blank).If a minor is found to be guilty of a violation of subsection (a-7)of Section 1 of the Prevention of Tobacco Use by Minors Act,the court may,in its discretion, and upon recommendation by the State's Attorney,order that minor and his or her parents or legal guardian to attend a smoker's education or youth diversion program as defined in that Act if that program is available in the jurisdiction where the offender resides.Attendance at a smoker's education or youth diversion program shall be time-credited against any community service time imposed for any first violation of subsection (a-7)of Section 1 of that Act.In addition to any other penalty that the court may impose for a violation of subsection (a-7)of Section 1 of that Act,the court,upon request by the State's Attorney,may in its discretion require the offender to remit a fee for his or her attendance at a smoker's education or youth diversion program. For purposes of this Section,"smoker's education program" or "youth diversion program"includes,but is not limited to,a seminar designed to educate a person on the physical and psychological effects of smoking tobacco products and the health consequences of smoking tobacco products that can be conducted with a locality's youth diversion program. In addition to any other penalty that the court may impose under this subsection (12): (a)If a minor violates subsection (a-7)of Section 1 of the Prevention of Tobacco Use by Minors Act,the court HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 may impose a sentence of 15 hours of community service or a fine of $25 for a first violation. (b)A second violation by a minor of subsection (a-7) of Section 1 of that Act that occurs within 12 months after the first violation is punishable by a fine of $50 and 25 hours of community service. (c)A third or subsequent violation by a minor of subsection (a-7)of Section 1 of that Act that occurs within 12 months after the first violation is punishable by a $100 fine and 30 hours of community service. (d)Any second or subsequent violation not within the 12-month time period after the first violation is punishable as provided for a first violation. (Source:P.A.99-268,eff.1-1-16;99-628,eff.1-1-17;99-879, eff.1-1-17;100-201,eff.8-18-17;100-431,eff.8-25-17; 100-759,eff.1-1-19.) Section 25.The Prevention of Tobacco Use by Minors and Sale and Distribution of Tobacco Products Act is amended by changing the title of the Act and Sections 0.01,1,and 2 as follows: (720 ILCS 675/Act title) An Act to prohibit persons under 21 years of age minors from buying or ,selling,or possessing tobacco in any of its forms,to prohibit selling,giving or furnishing tobacco,in HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 any of its forms,to persons under 21 years of age minors,and to prohibit the distribution of tobacco samples and providing penalties therefor. (720 ILCS 675/0.01)(from Ch.23,par.2356.9) Sec.0.01.Short title.This Act may be cited as the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act. (Source:P.A.96-179,eff.8-10-09;96-446,eff.1-1-10; 96-1000,eff.7-2-10.) (720 ILCS 675/1)(from Ch.23,par.2357) Sec.1.Prohibition on sale to and possession of tobacco products,electronic cigarettes,and alternative nicotine products to persons under 21 years of age by minors; prohibition on the distribution of tobacco product samples, electronic cigarette samples,and alternative nicotine product samples to any person;use of identification cards;vending machines;lunch wagons;out-of-package sales. (a)No person minor under 21 18 years of age shall buy any tobacco product,electronic cigarette,or alternative nicotine product.No person shall sell,buy for,distribute samples of or furnish any tobacco product,electronic cigarette,or any alternative nicotine product to any person minor under 21 18 years of age. (a-5)No person minor under 16 years of age may sell any HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 tobacco product,electronic cigarette,or alternative nicotine product at a retail establishment selling tobacco products, electronic cigarettes,or alternative nicotine products.This subsection does not apply to a sales clerk in a family-owned business which can prove that the sales clerk is in fact a son or daughter of the owner. (a-5.1)Before selling,offering for sale,giving,or furnishing a tobacco product,electronic cigarette,or alternative nicotine product to another person,the person selling,offering for sale,giving,or furnishing the tobacco product,electronic cigarette,or alternative nicotine product shall verify that the person is at least 21 years of age by: (1)examining from any person that appears to be under 30 years of age a government-issued photographic identification that establishes the person to be 21 years of age or older;or (2)for sales of tobacco products,electronic cigarettes,or alternative nicotine products made through the Internet or other remote sales methods,performing an age verification through an independent,third party age verification service that compares information available from public records to the personal information entered by the person during the ordering process that establishes the person is 21 years of age or older. (a-6)No person minor under 21 18 years of age in the furtherance or facilitation of obtaining any tobacco product, HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 electronic cigarette,or alternative nicotine product shall display or use a false or forged identification card or transfer,alter,or deface an identification card. (a-7)(Blank).No minor under 18 years of age shall possess any cigar,cigarette,smokeless tobacco,or tobacco in any of its forms. (a-8)A person shall not distribute without charge samples of any tobacco product to any other person,regardless of age, except for smokeless tobacco in an adult-only facility.: (1)within a retail establishment selling tobacco products,unless the retailer has verified the purchaser's age with a government issued identification; (2)from a lunch wagon;or (3)on a public way as a promotion or advertisement of a tobacco manufacturer or tobacco product. This subsection (a-8)does not apply to the distribution of a tobacco product,electronic cigarette,or alternative nicotine product sample in any adult-only facility. (a-9)For the purpose of this Section: "Adult-only facility"means a facility or restricted area (whether open-air or enclosed)where the operator ensures or has a reasonable basis to believe (such as by checking identification as required under State law,or by checking the identification of any person appearing to be under the age of 30 27)that no person under legal age is present.A facility or restricted area need not be HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 permanently restricted to persons under 21 years of legal age to constitute an adult-only facility,provided that the operator ensures or has a reasonable basis to believe that no person under 21 years of legal age is present during the event or time period in question. "Alternative nicotine product"means a product or device not consisting of or containing tobacco that provides for the ingestion into the body of nicotine, whether by chewing,smoking,absorbing,dissolving, inhaling,snorting,sniffing,or by any other means. "Alternative nicotine product"does not include: cigarettes as defined in Section 1 of the Cigarette Tax Act and tobacco products as defined in Section 10-5 of the Tobacco Products Tax Act of 1995;tobacco product and electronic cigarette as defined in this Section;or any product approved by the United States Food and Drug Administration for sale as a tobacco cessation product,as a tobacco dependence product,or for other medical purposes,and is being marketed and sold solely for that approved purpose. "Electronic cigarette"means: (1)any device that employs a battery or other mechanism to heat a solution or substance to produce a vapor or aerosol intended for inhalation; (2)any cartridge or container of a solution or substance intended to be used with or in the device or HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 to refill the device;or (3)any solution or substance,whether or not it contains nicotine intended for use in the device. "Electronic cigarette"includes,but is not limited to,any electronic nicotine delivery system, electronic cigar,electronic cigarillo,electronic pipe,electronic hookah,vape pen,or similar product or device,and any components or parts that can be used to build the product or device."Electronic cigarette" does not include:cigarettes as defined in Section 1 of the Cigarette Tax Act and tobacco products as defined in Section 10-5 of the Tobacco Products Tax Act of 1995;tobacco product and alternative nicotine product as defined in this Section;any product approved by the United States Food and Drug Administration for sale as a tobacco cessation product,as a tobacco dependence product,or for other medical purposes,and is being marketed and sold solely for that approved purpose;any asthma inhaler prescribed by a physician for that condition and is being marketed and sold solely for that approved purpose;or any therapeutic product approved for use under the Compassionate Use of Medical Cannabis Pilot Program Act. "Lunch wagon"means a mobile vehicle designed and constructed to transport food and from which food is sold to the general public. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 "Nicotine"means any form of the chemical nicotine, including any salt or complex,regardless of whether the chemical is naturally or synthetically derived. "Smokeless tobacco"means any tobacco products that are suitable for dipping or chewing. "Tobacco product"means any product containing or made from tobacco that is intended for human consumption, whether smoked,heated,chewed,absorbed,dissolved, inhaled,snorted,sniffed,or ingested by any other means, including,but not limited to,cigarettes,cigars,little cigars,chewing tobacco,pipe tobacco,snuff,snus,and any other smokeless tobacco product which contains tobacco that is finely cut,ground,powdered,or leaf and intended to be placed in the oral cavity."Tobacco product"includes any component,part,or accessory of a tobacco product, whether or not sold separately."Tobacco product"does not include:an electronic cigarette and alternative nicotine product as defined in this Section;or any product that has been approved by the United States Food and Drug Administration for sale as a tobacco cessation product,as a tobacco dependence product,or for other medical purposes,and is being marketed and sold solely for that approved purpose means any cigar,cigarette,smokeless tobacco,or tobacco in any of its forms. (b)Tobacco products,electronic cigarettes,and alternative nicotine products listed in this Section may be HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 sold through a vending machine only if such tobacco products, electronic cigarettes,and alternative nicotine products are not placed together with any non-tobacco product,other than matches,in the vending machine and the vending machine is in any of the following locations: (1)(Blank). (2)Places to which persons minors under 21 18 years of age are not permitted access at any time. (3)Places where alcoholic beverages are sold and consumed on the premises and vending machine operation is under the direct supervision of the owner or manager. (4)(Blank). (5)(Blank).Places where the vending machine can only be operated by the owner or an employee over age 18 either directly or through a remote control device if the device is inaccessible to all customers. (c)(Blank). (d)The sale or distribution by any person of a tobacco product as defined in this Section,including but not limited to a single or loose cigarette,that is not contained within a sealed container,pack,or package as provided by the manufacturer,which container,pack,or package bears the health warning required by federal law,is prohibited. (e)It is not a violation of this Act for a person under 21 18 years of age to purchase or possess a tobacco product, electronic cigarette,or alternative nicotine product cigar, HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 cigarette,smokeless tobacco or tobacco in any of its forms if the person under the age of 21 18 purchases or is given the cigar,cigarette,smokeless tobacco or tobacco product, electronic cigarette,or alternative nicotine product in any of its forms from a retail seller of tobacco products,electronic cigarettes,or alternative nicotine products or an employee of the retail seller pursuant to a plan or action to investigate, patrol,or otherwise conduct a "sting operation"or enforcement action against a retail seller of tobacco products,electronic cigarettes,or alternative nicotine products or a person employed by the retail seller of tobacco products,electronic cigarettes,or alternative nicotine products or on any premises authorized to sell tobacco products,electronic cigarettes,or alternative nicotine products to determine if tobacco products,electronic cigarettes,or alternative nicotine products are being sold or given to persons under 21 18 years of age if the "sting operation"or enforcement action is approved by,conducted by,or conducted on behalf of the Department of State Police,the county sheriff,a municipal police department,the Department of Revenue,the Department of Public Health,or a local health department.The results of any sting operation or enforcement action,including the name of the clerk,shall be provided to the retail seller within 7 business days. (Source:P.A.98-1055,eff.1-1-16.) HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (720 ILCS 675/2)(from Ch.23,par.2358) Sec.2.Penalties. (a)Any person who violates subsection (a),or (a-5), (a-5.1),(a-8),(b),or (d)of Section 1 or subsection (b)or (c)of Section 1.5 of this Act is guilty of a petty offense. For the first offense in a 24-month period,the person shall be fined $200 if his or her employer has a training program that facilitates compliance with minimum-age tobacco laws.For the second offense in a 24-month period,the person shall be fined $400 if his or her employer has a training program that facilitates compliance with minimum-age tobacco laws.For the third offense in a 24-month period,the person shall be fined $600 if his or her employer has a training program that facilitates compliance with minimum-age tobacco laws.For the fourth or subsequent offense in a 24-month period,the person shall be fined $800 if his or her employer has a training program that facilitates compliance with minimum-age tobacco laws.For the purposes of this subsection,the 24-month period shall begin with the person's first violation of the Act.The penalties in this subsection are in addition to any other penalties prescribed under the Cigarette Tax Act and the Tobacco Products Tax Act of 1995. (a-5)Any retailer who violates subsection (a),or (a-5), (a-5.1),(a-8),(b),or (d)of Section 1 or subsection (b)or (c)of Section 1.5 of this Act is guilty of a petty offense. For the first offense in a 24-month period,the retailer shall HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 be fined $200 if it does not have a training program that facilitates compliance with minimum-age tobacco laws.For the second offense in a 24-month period,the retailer shall be fined $400 if it does not have a training program that facilitates compliance with minimum-age tobacco laws.For the third offense within a 24-month period,the retailer shall be fined $600 if it does not have a training program that facilitates compliance with minimum-age tobacco laws.For the fourth or subsequent offense in a 24-month period,the retailer shall be fined $800 if it does not have a training program that facilitates compliance with minimum-age tobacco laws.For the purposes of this subsection,the 24-month period shall begin with the person's first violation of the Act.The penalties in this subsection are in addition to any other penalties prescribed under the Cigarette Tax Act and the Tobacco Products Tax Act of 1995. (a-6)For the purpose of this Act,a training program that facilitates compliance with minimum-age tobacco laws must include at least the following elements:(i)it must explain that only individuals displaying valid identification demonstrating that they are 21 18 years of age or older shall be eligible to purchase cigarettes or tobacco products, electronic cigarettes,or alternative nicotine products and (ii)it must explain where a clerk can check identification for a date of birth.The training may be conducted electronically. Each retailer that has a training program shall require each HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 employee who completes the training program to sign a form attesting that the employee has received and completed tobacco training.The form shall be kept in the employee's file and may be used to provide proof of training. (b)(Blank).If a minor violates subsection (a-7)of Section 1 or subsection (d)of Section 1.5,he or she is guilty of a petty offense and the court may impose a sentence of 25 hours of community service and a fine of $50 for a first violation.If a person under 21 years of age minor violates subsection (a-6)of Section 1,he or she is guilty of a Class A misdemeanor. (c)(Blank).A second violation by a minor of subsection (a-7)of Section 1 or subsection (d)of Section 1.5 that occurs within 12 months after the first violation is punishable by a fine of $75 and 50 hours of community service. (d)(Blank).A third or subsequent violation by a minor of subsection (a-7)of Section 1 or subsection (d)of Section 1.5 that occurs within 12 months after the first violation is punishable by a $200 fine and 50 hours of community service. (e)(Blank).Any second or subsequent violation not within the 12-month time period after the first violation is punishable as provided for a first violation. (f)(Blank).If a minor is convicted of or placed on supervision for a violation of subsection (a-6)or (a-7)of Section 1 or subsection (d)of Section 1.5,the court may,in its discretion,and upon recommendation by the State's HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 Attorney,order that minor and his or her parents or legal guardian to attend a smoker's education or youth diversion program if that program is available in the jurisdiction where the offender resides.Attendance at a smoker's education or youth diversion program shall be time-credited against any community service time imposed for any first violation of subsection (a-7)of Section 1.In addition to any other penalty that the court may impose for a violation of subsection (a-7) of Section 1 or subsection (d)of Section 1.5,the court,upon request by the State's Attorney,may in its discretion require the offender to remit a fee for his or her attendance at a smoker's education or youth diversion program. (g)(Blank).For purposes of this Section,"smoker's education program"or "youth diversion program"includes,but is not limited to,a seminar designed to educate a person on the physical and psychological effects of smoking tobacco products and alternative nicotine products and the health consequences of smoking tobacco products and alternative nicotine products that can be conducted with a locality's youth diversion program. (h)All moneys collected as fines for violations of subsection (a),(a-5),(a-5.1),(a-6),(a-8),(b),or (d)or (a-7)of Section 1 and subsection (b),(c),or (d)of Section 1.5 shall be distributed in the following manner: (1)one-half of each fine shall be distributed to the unit of local government or other entity that successfully HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 prosecuted the offender;and (2)one-half shall be remitted to the State to be used for enforcing this Act. Any violation of subsection (a)or (a-5)of Section 1 or subsection (b)or (c)of Section 1.5 shall be reported to the Department of Revenue within 7 business days. (Source:P.A.99-192,eff.1-1-16;99-496,eff.6-1-16; 100-201,eff.8-18-17.) (720 ILCS 675/1.5 rep.) Section 30.The Prevention of Tobacco Use by Minors and Sale and Distribution of Tobacco Products Act is amended by repealing Section 1.5. Section 35.The Display of Tobacco Products Act is amended by changing Sections 5,10,and 15 as follows: (720 ILCS 677/5) Sec.5.Definitions.In this Act: "Electronic cigarette""Alternative nicotine product"has the meaning ascribed to it in Section 1 1.5 of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act. "Alternative nicotine product"has the meaning ascribed to it in Section 1 of the Prevention of Tobacco Use by Persons under 21 Years of Age and Sale and Distribution of Tobacco HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 Products Act. "Line of sight"means visible to a cashier or other employee. "Age restricted area"means a signed designated area in a retail establishment to which persons minors under 21 18 years of age are not permitted access unless accompanied by a parent or legal guardian. (Source:P.A.98-983,eff.1-1-15.) (720 ILCS 677/10) Sec.10.Tobacco product displays.All single packs of cigarettes,and electronic cigarettes,and alternative nicotine products must be sold from behind the counter or in an age restricted area or in a sealed display case.Any other tobacco products must be sold in line of sight. The restrictions described in this Section do not apply to a retail tobacco store that (i)derives at least 90%of its revenue from tobacco and tobacco related products;(ii)does not permit persons under the age of 21 18 to enter the premises unless accompanied by a parent or legal guardian;and (iii) posts a sign on the main entrance way stating that persons under the age of 21 18 are prohibited from entering unless accompanied by a parent or legal guardian. (Source:P.A.98-983,eff.1-1-15.) (720 ILCS 677/15) HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 Sec.15.Vending machines.This Act does not prohibit the sale of tobacco products,electronic cigarettes,or alternative nicotine products from vending machines if the location of the vending machines are in compliance with the provisions of Section 1 of the Prevention of Tobacco Use by Persons under 21 Years of Age Minors and Sale and Distribution of Tobacco Products Act. (Source:P.A.96-179,eff.8-10-09;96-446,eff.1-1-10; 96-1000,eff.7-2-10.) Section 40.The Prevention of Cigarette Sales to Minors Act is amended by changing Sections 1,5,6,7,and 8 as follows: (720 ILCS 678/1) Sec.1.Short title.This Act may be cited as the Prevention of Cigarette Sales to Persons under 21 Years of Age Minors Act. (Source:P.A.93-960,eff.8-20-04.) (720 ILCS 678/5) Sec.5.Unlawful shipment or transportation of cigarettes. (a)It is unlawful for any person engaged in the business of selling cigarettes to ship or cause to be shipped any cigarettes unless the person shipping the cigarettes: (1)is licensed as a distributor under either the Cigarette Tax Act,or the Cigarette Use Tax Act;or HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 delivers the cigarettes to a distributor licensed under either the Cigarette Tax Act or the Cigarette Use Tax Act; or (2)ships them to an export warehouse proprietor pursuant to Chapter 52 of the Internal Revenue Code,or an operator of a customs bonded warehouse pursuant to Section 1311 or 1555 of Title 19 of the United States Code. For purposes of this subsection (a),a person is a licensed distributor if the person's name appears on a list of licensed distributors published by the Illinois Department of Revenue. The term cigarette has the same meaning as defined in Section 1 of the Cigarette Tax Act and Section 1 of the Cigarette Use Tax Act.Nothing in this Act prohibits a person licensed as a distributor under the Cigarette Tax Act or the Cigarette Use Tax Act from shipping or causing to be shipped any cigarettes to a registered retailer under the Retailers'Occupation Tax Act provided the cigarette tax or cigarette use tax has been paid. (b)A common or contract carrier may transport cigarettes to any individual person in this State only if the carrier reasonably believes such cigarettes have been received from a person described in paragraph (a)(1).Common or contract carriers may make deliveries of cigarettes to licensed distributors described in paragraph (a)(1)of this Section. Nothing in this subsection (b)shall be construed to prohibit a person other than a common or contract carrier from HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 transporting not more than 1,000 cigarettes at any one time to any person in this State. (c)A common or contract carrier may not complete the delivery of any cigarettes to persons other than those described in paragraph (a)(1)of this Section without first obtaining from the purchaser an official written identification from any state or federal agency that displays the person's date of birth or a birth certificate that includes a reliable confirmation that the purchaser is at least 21 18 years of age;that the cigarettes purchased are not intended for consumption by an individual who is younger than 21 18 years of age;and a written statement signed by the purchaser that certifies the purchaser's address and that the purchaser is at least 21 18 years of age.The statement shall also confirm:(1)that the purchaser understands that signing another person's name to the certification is illegal;(2)that the sale of cigarettes to individuals under 21 18 years of age is illegal;and (3)that the purchase of cigarettes by individuals under 21 18 years of age is illegal under the laws of Illinois. (d)When a person engaged in the business of selling cigarettes ships or causes to be shipped any cigarettes to any person in this State,other than in the cigarette manufacturer's or tobacco products manufacturer's original container or wrapping,the container or wrapping must be plainly and visibly marked with the word "cigarettes". HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (e)When a peace officer of this State or any duly authorized officer or employee of the Illinois Department of Public Health or Department of Revenue discovers any cigarettes which have been or which are being shipped or transported in violation of this Section,he or she shall seize and take possession of the cigarettes,and the cigarettes shall be subject to a forfeiture action pursuant to the procedures provided under the Cigarette Tax Act or Cigarette Use Tax Act. (Source:P.A.95-1053,eff.1-1-10;96-782,eff.1-1-10.) (720 ILCS 678/6) Sec.6.Prevention of delivery sales to persons under 21 years of age minors. (a)No person shall make a delivery sale of cigarettes to any individual who is under 21 18 years of age. (b)Each person accepting a purchase order for a delivery sale shall comply with the provisions of this Act and all other laws of this State generally applicable to sales of cigarettes that occur entirely within this State. (Source:P.A.95-1053,eff.1-1-10;96-782,eff.1-1-10.) (720 ILCS 678/7) Sec.7.Age verification and shipping requirements to prevent delivery sales to persons under 21 of age minors. (a)No person,other than a delivery service,shall mail, ship,or otherwise cause to be delivered a shipping package in HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 connection with a delivery sale unless the person: (1)prior to the first delivery sale to the prospective consumer,obtains from the prospective consumer a written certification which includes a statement signed by the prospective consumer that certifies: (A)the prospective consumer's current address; and (B)that the prospective consumer is at least the legal minimum age; (2)informs,in writing,such prospective consumer that: (A)the signing of another person's name to the certification described in this Section is illegal; (B)sales of cigarettes to individuals under 21 18 years of age are illegal; (C)the purchase of cigarettes by individuals under 21 18 years of age is illegal;and (D)the name and identity of the prospective consumer may be reported to the state of the consumer's current address under the Act of October 19,1949 (15 U.S.C.§375,et seq.),commonly known as the Jenkins Act; (3)makes a good faith effort to verify the date of birth of the prospective consumer provided pursuant to this Section by: (A)comparing the date of birth against a HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 commercially available database;or (B)obtaining a photocopy or other image of a valid,government-issued identification stating the date of birth or age of the prospective consumer; (4)provides to the prospective consumer a notice that meets the requirements of subsection (b); (5)receives payment for the delivery sale from the prospective consumer by a credit or debit card that has been issued in such consumer's name,or by a check or other written instrument in such consumer's name;and (6)ensures that the shipping package is delivered to the same address as is shown on the government-issued identification or contained in the commercially available database. (b)The notice required under this Section shall include: (1)a statement that cigarette sales to consumers below 21 18 years of age are illegal; (2)a statement that sales of cigarettes are restricted to those consumers who provide verifiable proof of age in accordance with subsection (a); (3)a statement that cigarette sales are subject to tax under Section 2 of the Cigarette Tax Act (35 ILCS 130/2), Section 2 of the Cigarette Use Tax Act,and Section 3 of the Use Tax Act and an explanation of how the correct tax has been,or is to be,paid with respect to such delivery sale. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (c)A statement meets the requirement of this Section if: (1)the statement is clear and conspicuous; (2)the statement is contained in a printed box set apart from the other contents of the communication; (3)the statement is printed in bold,capital letters; (4)the statement is printed with a degree of color contrast between the background and the printed statement that is no less than the color contrast between the background and the largest text used in the communication; and (5)for any printed material delivered by electronic means,the statement appears at both the top and the bottom of the electronic mail message or both the top and the bottom of the Internet website homepage. (d)Each person,other than a delivery service,who mails, ships,or otherwise causes to be delivered a shipping package in connection with a delivery sale shall: (1)include as part of the shipping documents a clear and conspicuous statement stating:"Cigarettes:Illinois Law Prohibits Shipping to Individuals Under 21 18 and Requires the Payment of All Applicable Taxes"; (2)use a method of mailing,shipping,or delivery that requires a signature before the shipping package is released to the consumer;and (3)ensure that the shipping package is not delivered to any post office box. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (Source:P.A.95-1053,eff.1-1-10;96-782,eff.1-1-10.) (720 ILCS 678/8) Sec.8.Registration and reporting requirements to prevent delivery sales to persons under 21 years of age minors. (a)Not later than the 15th day of each month,each person making a delivery sale during the previous calendar month shall file a report with the Department containing the following information: (1)the seller's name,trade name,and the address of such person's principal place of business and any other place of business; (2)the name and address of the consumer to whom such delivery sale was made; (3)the brand style or brand styles of the cigarettes that were sold in such delivery sale; (4)the quantity of cigarettes that were sold in such delivery sale; (5)an indication of whether or not the cigarettes sold in the delivery sale bore a tax stamp evidencing payment of the tax under Section 2 of the Cigarette Tax Act (35 ILCS 130/2);and (6)such other information the Department may require. (b)Each person engaged in business within this State who makes an out-of-state sale shall,for each individual sale, submit to the appropriate tax official of the state in which HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 the consumer is located the information required in subsection (a). (c)Any person that satisfies the requirements of 15 U.S.C. Section 376 shall be deemed to satisfy the requirements of subsections (a)and (b). (d)The Department is authorized to disclose to the Attorney General any information received under this title and requested by the Attorney General.The Department and the Attorney General shall share with each other the information received under this title and may share the information with other federal,State,or local agencies for purposes of enforcement of this title or the laws of the federal government or of other states. (e)This Section shall not be construed to impose liability upon any delivery service,or officers or employees thereof, when acting within the scope of business of the delivery service. (f)The Department may establish procedures requiring electronic transmission of the information required by this Section directly to the Department on forms prescribed and furnished by the Department. (Source:P.A.95-1053,eff.1-1-10;96-782,eff.1-1-10.) (720 ILCS 680/Act rep.) Section 45.The Smokeless Tobacco Limitation Act is repealed. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 Section 50.The Tobacco Accessories and Smoking Herbs Control Act is amended by changing Sections 2 and 4 as follows: (720 ILCS 685/2)(from Ch.23,par.2358-2) Sec.2.Purpose.The sale and possession of marijuana, hashish,cocaine,opium and their derivatives,is not only prohibited by Illinois Law,but the use of these substances has been deemed injurious to the health of the user. It has further been determined by the Surgeon General of the United States that the use of tobacco is hazardous to human health. The ready availability of smoking herbs to persons under 21 years of age minors could lead to the use of tobacco and illegal drugs. It is in the best interests of the citizens of the State of Illinois to seek to prohibit the spread of illegal drugs, tobacco or smoking materials to persons under 21 years of age minors.The prohibition of the sale of tobacco and snuff accessories and smoking herbs to persons under 21 years of age minors would help to curb the usage of illegal drugs and tobacco products,among our youth. (Source:P.A.82-487.) (720 ILCS 685/4)(from Ch.23,par.2358-4) Sec.4.Offenses. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 (a)Sale to persons under 21 years of age minors.No person shall knowingly sell,barter,exchange,deliver or give away or cause or permit or procure to be sold,bartered,exchanged, delivered,or given away tobacco accessories or smoking herbs to any person under 21 18 years of age. (a-5)Sale of bidi cigarettes.No person shall knowingly sell,barter,exchange,deliver,or give away a bidi cigarette to another person,nor shall a person cause or permit or procure a bidi cigarette to be sold,bartered,exchanged, delivered,or given away to another person. (b)Sale of cigarette paper.No person shall knowingly offer,sell,barter,exchange,deliver or give away cigarette paper or cause,permit,or procure cigarette paper to be sold, offered,bartered,exchanged,delivered,or given away except from premises or an establishment where other tobacco products are sold.For purposes of this Section,"tobacco products" means cigarettes,cigars,smokeless tobacco,or tobacco in any of its forms. (b-5)Sale of flavored wrapping paper and wrapping leaf.A person shall not knowingly sell,give away,barter,exchange, or otherwise furnish to any person any wrapping paper or wrapping leaf,however characterized,including,without limitation,cigarette papers,blunt wraps,cigar wraps,or tubes of paper or leaf,or any similar device,for the purpose of making a roll of tobacco or herbs for smoking,that is or is held out to be,impregnated,scented,or imbibed with,or aged HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 or dipped in,a characterizing flavor,other than tobacco or menthol,including,without limitation,alcoholic or liquor flavor,or both,chocolate,fruit flavoring,vanilla,peanut butter,jelly,or any combination of those flavors or similar child attractive scent or flavor. (c)Sale of cigarette paper from vending machines.No person shall knowingly offer,sell,barter,exchange,deliver or give away cigarette paper or cause,permit,or procure cigarette paper to be sold,offered,bartered,exchanged, delivered,or given away by use of a vending or coin-operated machine or device.For purposes of this Section,"cigarette paper"shall not include any paper that is incorporated into a product to which a tax stamp must be affixed under the Cigarette Tax Act or the Cigarette Use Tax Act. (d)Use of identification cards.No person in the furtherance or facilitation of obtaining smoking accessories and smoking herbs shall display or use a false or forged identification card or transfer,alter,or deface an identification card. (e)Warning to persons under 21 years of age minors.Any person,firm,partnership,company or corporation operating a place of business where tobacco accessories and smoking herbs are sold or offered for sale shall post in a conspicuous place upon the premises a sign upon which there shall be imprinted the following statement,"SALE OF TOBACCO ACCESSORIES AND SMOKING HERBS TO PERSONS UNDER 21 EIGHTEEN YEARS OF AGE OR THE HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002 MISREPRESENTATION OF AGE TO PROCURE SUCH A SALE IS PROHIBITED BY LAW".The sign shall be printed on a white card in red letters at least one-half inch in height. (Source:P.A.97-917,eff.8-9-12.) Section 99.Effective date.This Act takes effect July 1, 2019. HB0345 Enrolled LRB101 05314 SLF 50328 b Public Act 101-0002