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City Council Packet 2022 02-08-22 AGENDA CITY COUNCIL MEETING Tuesday, February 8, 2022 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 Arden Joe Plocher Chris Funkhouser Seaver Tarulis Dan Transier Craig Soling Matt Marek Jason Peterson Establishment of Quorum: Amendments to Agenda: Presentations: 1. Alex Knauf – Jr Pan American Games Public Hearings: Citizen Comments on Agenda Items: Consent Agenda: 1. Bill Payments for Approval $ 765,873.15 (vendors) $ 284,631.72 (wire payments) $ 335,122.86 (payroll period ending 01/21/2022) $ 1,385,627.73 (total) 2. EDC 2022-12 Resolution Approving an Intergovernmental Agreement for Reciprocal Building Inspection Services Between the United City of Yorkville and Kendall County – authorize the Mayor and City Clerk to execute Mayor’s Report: Public Works Committee Report: Economic Development Committee Report: 1. EDC 2022-13 Ordinance Approving a Redevelopment Agreement by and between the United City of Yorkville and the Williams Group, LLC Public Safety Committee Report: Administration Committee Report: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda February 8, 2022 Page 2 Park Board: 1. CC 2022-08 Rotary Park Pickleball Court Proposal Planning and Zoning Commission: City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Mayor’s Report (cont’d): 1. CC 2021-04 City Buildings Updates 2. CC 2021-38 Water Study Update Additional Business: Citizen Comments: Executive Session: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: February 16, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Soling Finance Library Vice-Chairman: Alderman Funkhouser Administration Committee: Alderman Transier Committee: Alderman Tarulis ECONOMIC DEVELOPMENT: March 1, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Peterson Community Development Planning & Zoning Commission Vice-Chairman: Alderman Koch Building Safety & Zoning Kendall Co. Plan Commission Committee: Alderman Plocher Committee: Alderman Funkhouser City Council Agenda February 8, 2022 Page 3 COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d: PUBLIC SAFETY: March 3, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Transier Police School District Vice-Chairman: Alderman Tarulis Committee: Alderman Soling Committee: Alderman Marek PUBLIC WORKS: February 15, 2022 – 6:00 p.m. – City Hall Conference Room Committee Departments Liaisons Chairman: Alderman Marek Public Works Park Board Vice-Chairman: Alderman Plocher Engineering YBSD Committee: Alderman Koch Parks and Recreation Committee: Alderman Peterson UNITED CITY OF YORKVILLE WORKSHEET CITY COUNCIL Tuesday, February 8, 2022 7:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Alex Knauf – Jr Pan American Games ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- CONSENT AGENDA: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Bill Payments for Approval □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. EDC 2022-12 Resolution Approving an Intergovernmental Agreement for Reciprocal Building Inspection Services Between the United City of Yorkville and Kendall County □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- ECONOMIC DEVELOPMENT COMMITTEE REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. EDC 2022-13 Ordinance Approving a Redevelopment Agreement by and between the United City of Yorkville and the Williams Group, LLC □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- PARK BOARD: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2022-08 Rotary Park Pickleball Court Proposal □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT (CONT’D): ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2021-04 City Buildings Updates □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2021-38 Water Study Update □ 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #1 Tracking Number Bills for Payment City Council – February 8, 2022 Majority Approval Amy Simmons Finance Name Department     01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA        01-112 SUNFLOWER ESTATES15-155 MOTOR FUEL TAX23-216 MUNICIPAL BUILDING23-230 CITY-WIDE CAPITAL 24-216 BUILDING & GROUNDS25-205 POLICE CAPITAL25-215 PUBLIC WORKS CAPITAL    25-225 PARK & REC CAPITAL 42-420 DEBT SERVICE51-510 WATER OPERATIONS52-520 SEWER OPERATIONS72-720 LAND CASH79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT   82-820 LIBRARY OPERATIONS84-840 LIBRARAY CAPITAL 87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN TIF II90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 01/21/22PAGE: 1TIME: 15:13:58UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 01/25/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002366 ORRKKATHLEEN FIELD ORR & ASSOC.1676001/04/22 01 MISC CITY LEGAL MATTERS01-640-54-00-54564,422.0002 COUNTRYSIDE TIF MATTERS87-870-54-00-5462165.0003 KENDALLWOOD-RALLY HOMES MATTER 90-174-00-00-0011330.0004 MEETINGS01-640-54-00-5456500.0005 PARK & REC LEGAL MATTERS79-790-54-00-5466440.00INVOICE TOTAL:5,857.00 *DIRECT DEPOSIT TOTAL:5,857.000.005,857.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:5,857.00Page 1 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-A.SIMMONS 12/31/21 01 ADS-JAN-MAR 2022 ALARM 24-216-54-00-5446 629.4902 MONITORING AT 800 GAME FARM RD ** COMMENT **03 VERIZON-NOV 2022 IN CAR UNITS 01-210-54-00-5440 384.2604 VERIZON-DEC 2021 MOBILE PHONES 01-220-54-00-5440 121.3805 VERIZON-DEC 2021 MOBILE PHONES 01-110-54-00-5440 126.9606 VERIZON-DEC 2021 MOBILE PHONES 01-210-54-00-5440 840.0907 VERIZON-DEC 2021 HOT SPOT 79-790-54-00-5440 36.0108 VERIZON-DEC 2021 MOBILE PHONES 79-795-54-00-5440 156.7209 VERIZON-DEC 2021 MOBILE PHONES 51-510-54-00-5440 235.9110 VERIZON-DEC 2021 HOT SPOT 52-520-54-00-5440 36.0111 VERIZON-DEC 2021 HOT SPOT 82-820-54-00-5440 33.01INVOICE TOTAL: 2,599.84 *012522-B.BEHRENS 12/31/21 01 HOME DEPO-TOGGLE SWITCH 01-410-56-00-5620 6.5102 AUTO ZONE-TRAILER SIDE 01-410-56-00-5628 8.4903 CONNECTOR ** COMMENT **INVOICE TOTAL: 15.00 *012522-B.OLSON 12/31/21 01 ZOMM-11/23-12/22 USER FEES 01-110-54-00-5462 235.55INVOICE TOTAL: 235.55 *012522-B.PFIZENMAIER 12/31/21 01 MINER ELEC#330321-FIX ANTENNA 01-210-54-00-5495 85.0002 STREICHERS-UNIFORM PANTS 01-210-56-00-5600 72.0003 STREICHERS-UNIFORM PANTS, 01-210-56-00-5600 233.9904 SHIRTS ** COMMENT **05 STREICHERS-UNIFORM BOOTS 01-210-56-00-5600 149.9906 STREICHERS-UNIFORM BOOTS, BELT 01-210-56-00-5600 213.9807 HAT, STAR ** COMMENT **08 STREICHERS-UNIFORM EMBROIDERY, 01-210-56-00-5600 143.9809 PANTS, BELT ** COMMENT **10 STREICHERS-UNIFORM EMBROIDERY, 01-210-56-00-5600 10.9911 NAME TAG ** COMMENT **12 STREICHERS-UNIFORM EMBROIDERY, 01-210-56-00-5600 56.0013 SHIRT ** COMMENT **14 STREICHERS-UNIFORM EMBROIDERY, 01-210-56-00-5600 167.9815 SHIRTS ** COMMENT **16 STREICHERS-UNIFORM JACKETS 01-210-56-00-5600 115.0017 STREICHERS-VESTS 01-210-56-00-5690 1,890.0018 STREICHERS-VESTS 01-210-56-00-5690 640.0019 STREICHERS-SHIELD CARRY BAG, 25-205-60-00-6070 198.0020 BALLASTIC SHIELD ** COMMENT **21 STREICHERS-BALLASTIC SHIELDS 25-205-60-00-6070 2,898.0022 GJOVIKS-REPLACED RELAY WIRING 01-210-54-00-5495 197.6323 GJOVIKS-INSTALLED TIRE 01-210-54-00-5495 12.0024 GJOVIKS-OIL CHANGE 01-210-54-00-5495 19.89Page 2 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-B.PFIZENMAIER 12/31/21 25 GJOVIKS-OIL CHANGE, REPLACE 01-210-54-00-5495 1,839.9126 FRONT BRAKE PADS, REPLACE REAR ** COMMENT **27 BRAKE PADS, INSTALLED NEW ** COMMENT **28 STEERING GEAR ** COMMENT **29 GJOVIKS-REPLACED BRAKES 01-210-54-00-5495 581.1430 GJOVIKS-OIL CHANGE, REPLACED 01-210-54-00-5495 379.4331 BRAKE PADS ** COMMENT **32 GJOVIKS-TIRE REPAIR 01-210-54-00-5495 12.6033 GJOVIKS-OIL CHANGE 01-210-54-00-5495 20.8934 GJOVIKS-REPLACED BATTERY AND 01-210-54-00-5495 79.6535 WIPERS ** COMMENT **36 NAPA#303117-WINDSHIELD FLUID 01-210-56-00-5620 27.54INVOICE TOTAL: 10,045.59 *012522-B.WEBER 12/31/21 01 AMAZON-CARHART SWEATSHIRT 01-410-56-00-5600 59.9902 AMAZON-GLOVES 01-410-56-00-5600 26.8003 AMAZON-PANTS 01-410-56-00-5600 89.98INVOICE TOTAL: 176.77 *012522-D.BROWN 12/31/21 01 AMAZON-COMPUTER BATTERY 51-510-56-00-5638 74.9902 BACKUP ** COMMENT **INVOICE TOTAL: 74.99 *012522-D.DEBORD 12/31/21 01 AMAON PRIME MONTH FEE 82-820-54-00-5460 12.9902 AMAZON-BOOK 84-840-56-00-5686 10.9903 BOOKS 84-840-56-00-5686 47.5504 AMAZON-CORRECTION TAPE 82-820-56-00-5610 34.7405 ENVELOPES ** COMMENT **INVOICE TOTAL: 106.27 *012522-E.DHUSE 12/31/21 01 NAPA#301097-FILTERS 01-410-56-00-5628 16.0002 NAPA#301086-OIL, V-BELT 01-410-56-00-5628 75.4503 NAPA#301656-TOGGLE SWITCH 01-410-56-00-5628 14.1904 NAPA#301670-DEGREASER, 01-410-56-00-5628 45.6905 CLEANERS, PADS ** COMMENT **06 NAPA#301690-CAPSULES 01-410-56-00-5628 59.1207 NAPA#302163-FILTERS,PROTECTANT 52-520-56-00-5628 53.4908 NAPA#302164-OIL FILTER TRAP 01-410-56-00-5630 16.9909 NAPA#302183-FUNNELS 01-410-56-00-5630 5.4410 NAPA#302214-WORK LAMP 01-410-56-00-5630 38.0011 NAPA#302260-TRAILER PLUG, 01-410-56-00-5628 22.9512 SOCKET, CONNECTOR ** COMMENT **13 NAPA#303076-SPARK PLUGS, 52-520-56-00-5628 170.9114 FUNNEL, WIPER BLADES ** COMMENT **15 NAPA#303111-STARTER FLUID 01-410-56-00-5628 4.29Page 3 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-E.DHUSE 12/31/21 16 TRAFFIC SAFETY 01-410-56-00-5620 3,769.7517 WAREHOUSE-BARRICADES, TRAFFIC ** COMMENT **18 CONES ** COMMENT **19 GRAINGER-TEMPORARY JOB SITE 01-410-56-00-5620 2,923.8320 LIGHT ** COMMENT **21 AMAZON-BANKERS BOXES 52-520-56-00-5610 87.2222 AMAZON-MARKERS 52-520-56-00-5610 24.3423 NAPA#302218-RED LAMP 01-410-56-00-5628 17.9724 NAPA#302699-ANTI-SEIZE LU 01-410-56-00-5628 8.5925 NAPA#303057-HALOGEN BEAMS 01-410-56-00-5628 25.48INVOICE TOTAL: 7,379.70 *012522-E.SCHREIBER 12/31/21 01 AMAZON-TREAT BAGS, BOW MAKER 79-795-56-00-5606 75.9302 DOLLAR TREE-WRAPPING PAPER, 79-795-56-00-5606 27.0003 BOWS, TABLE COVERS ** COMMENT **04 AMAZON-BOOK 79-795-56-00-5606 9.9505 AMAZON-COTTON SWABS, GLUE, 79-795-56-00-5606 202.5406 STICKERS, PAINT, PIE PANS, ** COMMENT **07 SHEET PROTECTORS, TOOTHPICKS, ** COMMENT **08 SPONGES, ERASERS, BOOKS ** COMMENT **INVOICE TOTAL: 315.42 *012522-E.WILLRETT 12/31/21 01 DELL-GCC1 LICENSING 01-640-54-00-5450 73.2202 CDW-G-FINANCE PRINTER 01-640-54-00-5450 514.9303 ELEMENT FOUR-DEC 2021 OFFSITE 01-640-54-00-5450 792.8104 DELL-WIRELESS MOUSE 01-640-54-00-5450 36.6605 NEWEGG-REPLACEMENT BATTERY 01-640-54-00-5450 45.35INVOICE TOTAL: 1,462.97 *012522-G.NELSON 12/31/21 01 SHAW-NEWSPAPER SUBSCRIPTION 01-110-54-00-5460 40.5002 CINTAS-OCT-DEC 2021 CINTASNET 51-510-54-00-5445 252.0003 MONITORING AT 610 TOWER ** COMMENT **04 BEACON-SUBSCRIPTION RENEWAL 01-110-54-00-5460 49.1005 JEWEL-CHRISTMAS CARDS 01-110-56-00-5610 10.81INVOICE TOTAL: 352.41 *012522-G.STEFFENS 12/31/21 01 ENVIONMENTAL 52-520-56-00-5630 618.3102 PRODUCTS-ADUSTABLE EXTENSION ** COMMENT **03 POLE W/GRAB CLAW ** COMMENT **INVOICE TOTAL: 618.31 *012522-J.BAUER 12/31/21 01 AMAZON-LAPTOP BAG 51-510-56-00-5620 33.99INVOICE TOTAL: 33.99 *012522-J.BEHLAND 12/31/21 01 SHAW-ANNUAL TREASURERS REPORT 01-110-54-00-5426 1,150.20Page 4 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-J.BEHLAND 12/31/21 02 TRIBUNE-SOLID WASTE RFP 01-110-54-00-5426 213.7203 TRIBUNE-3 NOTICES FOR BOND 01-110-54-00-5426 2,979.3504 REFINANCING ** COMMENT **05 AMAZON-CPY PAPER 01-110-56-00-5610 199.9506 IML-MEMBERSHIP DUES-BEHLAND 01-110-54-00-5460 1,750.00INVOICE TOTAL: 6,293.22 *012522-J.ENGBERG 12/31/21 01 ADOBE-12/10-01/09 CREATIVE 01-220-54-00-5462 52.9902 CLOUD FEE ** COMMENT **INVOICE TOTAL: 52.99 *012522-J.GALAUNER 12/31/21 01 JEWEL-ZIP LOCK BAGS 79-795-56-00-5606 130.62INVOICE TOTAL: 130.62 *012522-J.JACKSON 12/31/21 01 HOME DEPO-STEEL CABINET 52-520-56-00-5630 299.00INVOICE TOTAL: 299.00 *012522-J.JENSEN 12/31/21 01 FOX VALLEY BUSINESS 01-210-54-00-5412 1,800.0002 CONSULTING-1 MONTH BI-WEEKLY ** COMMENT **03 EXECUTIVE COACHING PROGRAM FOR ** COMMENT **04 3 OFFICERS ** COMMENT **05 IACP-2022 MEMBERSHIP DUES 01-210-54-00-5460 190.0006 IPELRA-2022 EMPLOYMENT LAW 01-210-54-00-5412 199.0007 SEMINAR REGISTRATION ** COMMENT **INVOICE TOTAL: 2,189.00 *012522-J.SLEEZER 12/31/21 01 COFFMAN TRUCK-SWEEPER TOW 01-410-54-00-5490 667.50INVOICE TOTAL: 667.50 *012522-K.BALOG 12/31/21 01 COMCAST-12/15-01/14 INTERNET 01-640-54-00-5449 1,165.5402 TYLER CONNECT-CONFERENCE 01-210-54-00-5412 1,099.0003 REGISTRATION-BALOG ** COMMENT **04 SHRED IT-AUG 2021-DEC 2021 ON 01-210-54-00-5462 837.9805 SITE SHREDDING ** COMMENT **06 ACCURINT-NOV 2021 SEARCHES 01-210-54-00-5462 150.0007 COMCAST-12/08-01/07 CABLE 01-210-54-00-5440 4.20INVOICE TOTAL: 3,256.72 *012522-K.GREGORY 12/31/21 01 ARNESON#191125-OCT 2021 DIESEL 01-410-56-00-5695 231.8602 ARNESON#191125-OCT 2021 DIESEL 51-510-56-00-5695 231.8703 ARNESON#191125-OCT 2021 DIESEL 52-520-56-00-5695 231.8704 ARNESON#187356-OCT 2021 GAS 01-410-56-00-5695 300.0205 ARNESON#187356-OCT 2021 GAS 51-510-56-00-5695 300.0106 ARNESON#187356-OCT 2021 GAS 52-520-56-00-5695 300.0107 ARNESON#191266-NOV 2021 GAS 01-410-56-00-5695 198.58Page 5 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-K.GREGORY 12/31/21 08 ARNESON#191266-NOV 2021 GAS 51-510-56-00-5695 198.5909 ARNESON#191266-NOV 2021 GAS 52-520-56-00-5695 198.5910 ARNESON#191267-NOV 2021 DIESEL 01-410-56-00-5695 238.7311 ARNESON#191267-NOV 2021 DIESEL 51-510-56-00-5695 238.7312 ARNESON#191267-NOV 2021 DIESEL 52-520-56-00-5695 238.7213 ARNESON#189759-NOV 2021 DIESEL 01-410-56-00-5695 185.1114 ARNESON#189759-NOV 2021 DIESEL 51-510-56-00-5695 185.1115 ARNESON#189759-NOV 2021 DIESEL 52-520-56-00-5695 185.1116 ARNESON#189760-NOV 2021 GAS 01-410-56-00-5695 222.3917 ARNESON#189760-NOV 2021 GAS 51-510-56-00-5695 222.3818 ARNESON#189760-NOV 2021 GAS 52-520-56-00-5695 222.3919 WATER PRODUCTS-COUPLING 51-510-56-00-5640 51.6220 MIDWEST AWARDS-NAME PLATES 01-110-54-00-5462 44.7521 KENDALL PRINTING-500 BUSINESS 01-110-54-00-5462 42.0022 CARDS-SOLING ** COMMENT **23 ARAMARK#610000209790-MATS 01-410-54-00-5485 39.1524 ARAMARK#610000212624-MATS 51-510-54-00-5485 39.1525 ARAMARK#610000215690-MATS 52-520-54-00-5485 39.1526 ARAMARK#610000218978-MATS 01-410-54-00-5485 39.1527 ARAMARK#610000221922-MATS 51-510-54-00-5485 39.1528 WAREHOUSE-FOLDERS 01-120-54-00-5462 33.9829 WAREHOUSE-ADDING TAPE 01-110-54-00-5462 9.1830 WAREHOUSE-ADDRESS LABELS 01-120-54-00-5462 31.7131 AMAZON-ELECTRICAL TESTER 24-216-56-00-5656 68.5232 ARNESON#192999-NOV 2021 GAS 01-410-56-00-5695 184.1133 ARNESON#192999-NOV 2021 GAS 51-510-56-00-5695 184.1134 ARNESON#192999-NOV 2021 GAS 52-520-56-00-5695 184.1235 ARNESON#192998-NOV 2021 DIESEL 01-410-56-00-5695 135.9836 ARNESON#192998-NOV 2021 DIESEL 51-510-56-00-5695 135.9837 ARNESON#192998-NOV 2021 DIESEL 52-520-56-00-5695 135.9738 WAREHOUSE-8 POCKET ORGANIZERS 01-110-54-00-5462 18.6039 LEOS - CHAMBER NAMEPLATES 01-110-56-00-5610 60.0040 ARAMARK#610000228033-MATS 51-510-54-00-5485 39.1541 WIRE WIZ-JAN-MAR 2022 ALARM 52-520-54-00-5444 69.0042 MONITORING AT BRUELL LIFT ** COMMENT **43 WIRE WIZ-JAN-MAR 2022 ALARM 52-520-54-00-5444 69.0044 MONITORING AT COUNTRYSIDE LIFT ** COMMENT **45 WATER PRODUCTS-MAXADAPTOR 51-510-56-00-5640 184.0046 WATER SERVICES-REPLACED TEST 51-510-54-00-5462 150.0047 COCK ON HYDRANT BACKFLOW ** COMMENT **48 WATER SERVICES-METER TESTING 51-510-54-00-5462 660.0049 WATER SERVICES-METER TESTING 51-510-54-00-5462 25.0050 WATER SERVICES-METER TESTING 51-510-54-00-5462 40.0051 MINER ELECT#332105-JAN 2022 01-410-54-00-5462 366.8552 MANAGED SERVICES RADIO ** COMMENT **Page 6 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-K.GREGORY 12/31/21 53 MINER ELECT#332105-JAN 2022 51-510-54-00-5462 430.6554 MANAGED SERVICES RADIO ** COMMENT **55 MINER ELECT#332105-JAN 2022 52-520-54-00-5462 287.1056 MANAGED SERVICES RADIO ** COMMENT **57 MINER ELECT#332105-JAN 2022 79-790-54-00-5462 510.4058 MANAGED SERVICES RADIO ** COMMENT **59 ARNESON#193073-DEC 2021 DIESEL 01-410-56-00-5695 165.7060 ARNESON#193073-DEC 2021 DIESEL 51-510-56-00-5695 165.6961 ARNESON#193073-DEC 2021 DIESEL 52-520-56-00-5695 165.6962 ARNESON#193459-NOV 2021 GAS 01-410-56-00-5695 159.1663 ARNESON#193459-NOV 2021 GAS 51-510-56-00-5695 159.1664 ARNESON#193459-NOV 2021 GAS 52-520-56-00-5695 159.1665 ARNESON#193072-DEC 2021 GAS 01-410-56-00-5695 136.5366 ARNESON#193072-DEC 2021 GAS 51-510-56-00-5695 136.5367 ARNESON#193072-DEC 2021 GAS 52-520-56-00-5695 136.5368 ARNESON#193460-NOV 2021 DIESEL 01-410-56-00-5695 382.8069 ARNESON#193460-NOV 2021 DIESEL 51-510-56-00-5695 382.8070 ARNESON#193460-NOV 2021 DIESEL 52-520-56-00-5695 382.8071 WAREHOUSE-TISSUE, NAPKINS, 01-110-56-00-5610 73.3472 ENVELOPES ** COMMENT **73 AMAZON-LAMINATING POUCHES 01-110-56-00-5610 69.9674 TRIBUNE-WELL REHAB BID POSTING 51-510-60-00-6022 177.2975 TRIBUNE-ACCOUNTANTS RFP 01-110-54-00-5426 126.2976 SHAW MEDIA-PRESCHOOL ADS 79-795-54-00-5426 695.00INVOICE TOTAL: 12,152.03 *012522-M.CARYLE 12/31/21 01 KENDALL PRINT-500 ORDINANCE 01-210-54-00-5430 85.6502 ENFORCEMENT RETURN ENVELOPES ** COMMENT **03 IACP-2022 MEBERSHIP DUES 01-210-54-00-5460 190.00INVOICE TOTAL: 275.65 *012522-M.SENG 12/31/21 01 HOME DEPO-ELECTRICAL WIRE 01-410-56-00-5628 32.8002 O'REILLY-RAINEX, ARMOR ALL 01-410-56-00-5628 32.35INVOICE TOTAL: 65.15 *012522-P.MCMAHON 12/31/21 01 NEST-MONTHLY NEST AWARE FEE 01-210-54-00-5460 6.00INVOICE TOTAL: 6.00 *012522-P.RATOS 12/31/21 01 AMAZON-VOLTAGE DETECTOR 01-220-56-00-5620 18.0402 ICC-PERMIT TECH EXAM 01-220-54-00-5412 219.0003 REGISTRATION-WEINERT ** COMMENT **04 ICC-PERMIT TECH EXAM 01-220-54-00-5412 219.0005 REGISTRATION-WEINERT-CHARGED ** COMMENT **06 TWICE-WILL BE REFUNDED IN JAN. ** COMMENT **INVOICE TOTAL: 456.04 *Page 7 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-R.CONARD 12/31/21 01 RED WING#104324-WORK BOOTS 51-510-56-00-5600 144.9902 BOOT BARN-WORK PANTS 51-510-56-00-5600 95.60INVOICE TOTAL: 240.59 *012522-R.FREDRICKSON 12/31/21 01 COMCAST-11/12-12/11 CABLE AT 01-110-54-00-5440 21.0002 800 GAME FARM RD ** COMMENT **03 COMCAST-12/13-01/12 INTERNET 51-510-54-00-5440 108.3504 AT 610 TOWER OFC PLANT ** COMMENT **05 COMCAST-11/15-12/14 INTERNET 79-795-54-00-5440 177.7006 & CABLE AT 102 E VAN EMMON ** COMMENT **07 NEWTEK-12/11-1/11 WEB HOSTING 01-640-54-00-5450 16.5908 COMCAST-11/24-12/23 INTERNET 79-790-54-00-5440 84.7709 AT 201 W HYDRAULIC ** COMMENT **10 COMCAST-11/24-12/23 INTERNET 79-795-54-00-5440 63.5811 AT 201 W HYDRAULIC ** COMMENT **12 COMCAST-11/24-12/23 INTERNET 01-110-54-00-5440 61.3613 AT 800 GAME FARM RD ** COMMENT **14 COMCAST-11/24-12/23 INTERNET 01-220-54-00-5440 52.5915 AT 800 GAME FARM RD ** COMMENT **16 COMCAST-11/24-12/23 INTERNET 01-120-54-00-5440 35.0617 AT 800 GAME FARM RD ** COMMENT **18 COMCAST-11/24-12/23 INTERNET 01-210-54-00-5440 227.8919 AT 800 GAME FARM RD ** COMMENT **20 ACE-5 CITY HALL KEYS 01-110-56-00-5610 16.0321 COMCAST-11/29-12/28 INTERNET, 79-790-54-00-5440 223.4922 PHONE & CABLE AT 185 WOLF ST ** COMMENT **23 COMCAST-11/30-12/29 INTERNET 52-520-54-00-5440 39.4824 AT 610 TOWER ** COMMENT **25 COMCAST-11/30-12/29 INTERNET 01-410-54-00-5440 78.9526 AT 610 TOWER ** COMMENT **27 COMCAST-11/30-12/29 INTERNET 51-510-54-00-5440 118.4228 AT 610 TOWER ** COMMENT **29 IGFOA-2022 MEMBERSHIP RENEWAL 01-120-54-00-5460 250.0030 COMCAST-12/01-12/31 INTERNET 52-520-54-00-5440 20.5731 AT 610 TOWER OFC2 ** COMMENT **32 COMCAST-12/01-12/31 INTERNET 01-410-54-00-5440 41.1333 AT 610 TOWER OFC2 ** COMMENT **34 COMCAST-12/01-12/31 INTERNET 51-510-54-00-5440 61.7035 AT 610 TOWER OFC2 ** COMMENT **INVOICE TOTAL: 1,698.66 *012522-R.MIKOLASEK 12/31/21 01 FBI-LEEDA-SLI TRAINING 01-210-54-00-5412 695.0002 IACP-2022 MEMBERSHIP DUES 01-210-54-00-5460 190.00INVOICE TOTAL: 885.00 *012522-R.WOOLSEY 12/31/21 01 ARAMARK#610000225122-MATS 52-520-54-00-5485 39.15Page 8 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-R.WOOLSEY 12/31/21 02 WELDSTAR-CYLINDER RENTAL 01-410-54-00-5485 46.50INVOICE TOTAL: 85.65 *012522-S.AUGUSTINE 12/31/21 01 AMAZON-ENVELOPES, CHRISTMAS 82-000-24-00-2480 30.9402 SEALS ** COMMENT **03 MOBLE CITIZEN-15 HOT SPOTS 82-820-56-00-5635 2,774.2504 AND DATA PLAN FOR 1 YEAR ** COMMENT **05 AMPERAGE#1224489-IN-LAMPS 82-820-56-00-5621 156.0006 AMAZON-MOUNTING BRACKET, 82-820-56-00-5635 41.8707 INTERNAL SSD ** COMMENT **08 AMAZON-DOLL STAND 82-820-56-00-5610 89.9509 JEWEL-CAKE, FLOWERS 82-820-56-00-5676 95.4610 METRONET-12/01-12/31 INTERNET 82-820-54-00-5440 124.9711 INGRAM MICRO-IT DATA FOR GRANT 82-820-56-00-5635 103.1012 INGRAM MICRO-IT DATA FOR GRANT 82-820-56-00-5635 166.7513 QUILL-CLEANER 82-820-56-00-5621 44.1914 QUILL-DISINFECTANT 82-820-56-00-5621 60.3415 QUILL-TOILET TISSUE, PAPER 82-820-56-00-5621 414.0916 TOWELS, GARBAGE BAGS, ** COMMENT **17 CLEANERS, SOAP, SANITIZER ** COMMENT **18 QUILL-GARBAGE BAGS 82-820-56-00-5621 122.37INVOICE TOTAL: 4,224.28 *012522-S.GAYLE 12/31/21 01 SIGNS BY TOMORROW-DEPOSIT FOR 24-216-56-00-5656 671.7502 CITY HALL FLAGS ** COMMENT **INVOICE TOTAL: 671.75 *012522-S.IWANSKI 12/31/21 01 YORK POST-POASTAGE 82-820-54-00-5452 111.47INVOICE TOTAL: 111.47 *012522-S.REDMON 12/31/21 01 AT&T-TOWN SQUARE SIGN 79-795-54-00-5440 78.5302 INTERNET ** COMMENT **03 PLUG & PAY-NOV 2021 FEES 79-795-54-00-5462 30.0004 RUNCO-MASKS, SHARPIES 79-795-56-00-5606 44.2305 RUNCO-COPY PAPER, STAPLES 79-795-56-00-5610 194.9806 RUNCO-GARBAGE BAGS 79-795-56-00-5640 36.9307 TARGET-SCRUB BRUSHES, TOWELS 79-795-56-00-5606 22.4408 ARAMARK#610000200517-MATS 79-790-54-00-5495 28.5009 ARAMARK#610000203337-MATS 79-790-54-00-5495 28.5010 ARAMARK#610000206469-MATS 79-790-54-00-5495 28.5011 ARAMARK#610000209787-MATS 79-790-54-00-5495 28.5012 ARAMARK#610000212621-MATS 79-790-54-00-5495 28.5013 ARAMARK#610000215688-MATS 79-790-54-00-5495 28.5014 ARAMARK#610000218974-MATS 79-790-54-00-5495 28.5015 ARAMARK#610000221912-MATS 79-790-54-00-5495 28.50Page 9 of 44                            DATE: 01/20/22 UNITED CITY OF YORKVILLE TIME: 15:39:29 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------900113 FNBO FIRST NATIONAL BANK OMAHA 01/25/22012522-S.REDMON 12/31/21 16 IPRA-CONFERENCE REGISTRATION- 79-795-54-00-5412 240.0017 CALCAGNO ** COMMENT **18 IPRA-CONFERENCE REGISTRATION- 79-795-54-00-5412 240.0019 REMUS ** COMMENT **20 IPRA CONFERENCE 79-795-54-00-5412 240.0021 REGISTRATION-GALAUNER ** COMMENT **22 IPRA CONFERENCE 79-795-54-00-5412 240.0023 REGISTRATION-REDMON ** COMMENT **24 IPRA CONFERENCE 79-795-54-00-5412 280.0025 REGISTRATION-EVANS ** COMMENT **26 QUADIENT-JAN-APR 2022 POSTAGE 79-795-54-00-5485 60.3627 MACHINE LEASE ** COMMENT **INVOICE TOTAL: 1,935.47 *012522-S.REMUS 12/31/21 01 FACEBOOK-HOLIDAY CELEBRATION 79-795-56-00-5606 62.8102 POSTS ** COMMENT **INVOICE TOTAL: 62.81 *012522-S.SLEEZER 12/31/21 01 SHOREWOOD HOME & AUTO-SHEAVE 79-790-56-00-5640 51.9902 BLADE ** COMMENT **03 FLATSOS#21987-TIRES 79-790-54-00-5495 277.5204 FLATSOS#22010-TIRES 79-790-54-00-5495 813.7205 FLATSOS#22115-TIRES 79-790-54-00-5495 444.2006 GROUND EFFECTS#464676-000-DIRT 79-790-56-00-5640 396.0007 RUSSO-DOT REACHERS 79-790-56-00-5630 651.9308 RUSSO-FILE GUIDE, FILE 79-790-56-00-5640 56.5809 SHARPENER ** COMMENT **INVOICE TOTAL: 2,691.94 *012522-T.SOELKE 12/31/21 01 AUTO ZONE-ANTIFREEZE 52-520-56-00-5628 112.0102 AMAZON-GLOVES 51-510-56-00-5620 252.2203 AMAZON-GLOVES 52-520-56-00-5620 252.2204 AMAZON-GLOVES 01-410-56-00-5620 252.22INVOICE TOTAL: 868.67 *012522-UCOY 12/31/21 01 WASTE MANAGEMENT-NOV 2021 01-540-54-00-5442 119,189.6602 REFUSE SERVICE ** COMMENT **03 WASTE MANAGEMENT-NOV 2021 01-540-54-00-5441 3,615.6104 SENIOR REFUSE SERVICE ** COMMENT **INVOICE TOTAL: 122,805.27 *CHECK TOTAL: 185,542.29TOTAL AMOUNT PAID: 185,542.29Page 10 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536046 AACVB AURORA AREA CONVENTION12/21-HAMPTON 01/28/22 01 HAMPTON HOTEL TAX REFUND 01-640-54-00-5481 3,117.11INVOICE TOTAL: 3,117.11 *12/21-SUNSET 01/26/22 01 SUNSET HOTEL TAX REFUND 01-640-54-00-5481 60.30INVOICE TOTAL: 60.30 *12/21-SUPER 01/26/22 01 SUPER 8 HOTEL TAX REFUND 01-640-54-00-5481 1,237.96INVOICE TOTAL: 1,237.96 *CHECK TOTAL: 4,415.37536047 AHW ARENDS HOGAN WALKER LLC1056159101/07/22 01 O-RING, PLUGS, 12D HY-GARD 79-790-56-00-564057.38INVOICE TOTAL:57.38 *CHECK TOTAL:57.38536048 ALTORFER ALTORFER INDUSTRIES, INCP6AC002381901/07/22 01 CAT ELC52-520-56-00-561387.60INVOICE TOTAL:87.60 *CHECK TOTAL:87.60536049 AMEHOIST AMERICAN HOIST & MANLIFT, INC1779402/19/21 01 FEB 2022 MONTHLY ELEVATOR 24-216-54-00-5446 PRAIRIE PT160.0002 MAINTENANCE AT 651 PRAIRIE** COMMENT **03 POINTE** COMMENT **INVOICE TOTAL:160.00 *1822604/27/21 01 APR-JUN 2021 MONTHLY ELEVATOR 24-216-54-00-5446480.0002 MAINTENANCE AT 651 PRAIRIE ** COMMENT **Page 11 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536049 AMEHOIST AMERICAN HOIST & MANLIFT, INC18226 04/27/21 03 POINTE ** COMMENT **INVOICE TOTAL: 480.00 *19915 01/12/22 01 JAN-MAR 2022 ELEVATOR 24-216-54-00-5446 PRAIRIE PT 480.0002 MAINTENANCE AT 651 PRAIRIE PT ** COMMENT **INVOICE TOTAL: 480.00 *19917 01/12/22 01 JAN-MAR 2022 ELEVATOR 24-216-54-00-5446 480.0002 MAINTENANCE AT 102 VAN EMMON ** COMMENT **INVOICE TOTAL:480.00 *CHECK TOTAL:1,600.00536050 AMERENGL AMERICAN ENGLISH2022 HTD-DEPOSIT 01/24/22 01 2022 HTD BAND DEPOSIT-AMERICAN 79-000-14-00-14002,250.0002 ENGLISH** COMMENT **INVOICE TOTAL:2,250.00 *CHECK TOTAL:2,250.00536051 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC1247891-IN12/28/21 01 REPLACEMENT LAMPS79-790-56-00-564092.40INVOICE TOTAL:92.40 *1251812-IN01/18/22 01 LAMPS23-230-56-00-564259.40INVOICE TOTAL:59.40 *CHECK TOTAL:151.80536052 ATTAT&T6305536805-012201/25/22 01 12/25-01/24 RIVERFRONT PARK 79-795-54-00-5440108.06Page 12 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536052 ATT AT&T6305536805-0122 01/25/22 02 01/25-02/24 RIVERFRONT PARK 79-795-54-00-5440 101.11INVOICE TOTAL: 209.17 *CHECK TOTAL: 209.17536053 BATTERYS BATTERY SERVICE CORPORATION0082552 01/14/22 01 2 BATTERIES 01-410-56-00-5628 199.90INVOICE TOTAL: 199.90 *CHECK TOTAL: 199.90536054 BFCONSTR B&F CONSTRUCTION CODE SERVICES15460 01/18/22 01 DEC 2021 INSPECTIONS 01-220-54-00-5459 12,880.00INVOICE TOTAL: 12,880.00 *CHECK TOTAL: 12,880.00D002367 BROWND DAVID BROWN02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 51-510-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002368 CALCAGNC CHRISTINA CALCAGNO020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-795-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00Page 13 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536055 CALLONE PEERLESS NETWORK, iNC485832 01/15/22 01 01/15-02/14 ADMIN LINES 01-110-54-00-5440 1,285.9102 01/15-02/14 CITY HALL NORTEL 01-110-54-00-5440 -138.1503 01/15-02/14 CITY HALL NORTEL 01-210-54-00-5440 -138.1504 01/15-02/14 CITY HALL NORTEL 51-510-54-00-5440 -138.1505 01/15-02/14 POLICE LINES 01-210-54-00-5440 453.1506 01/15-02/14 CITY HALL NORTEL 01-210-54-00-5440902.9307 01/15-02/14 CITY HALL NORTEL 01-110-54-00-5440902.9308 01/15-02/14 PW LINES51-510-54-00-54402,643.8809 01/15-02/14 SEWER DEPT LINES 52-520-54-00-5440435.5410 01/15-02/14 TRAFFIC SIGNAL 01-410-54-00-543564.8811 MAINTENANCE** COMMENT **12 01/15-02/14 RECREATION LINES 79-795-54-00-5440409.96INVOICE TOTAL:6,684.73 *CHECK TOTAL:6,684.73536056 CHICMAFP CHICAGO METROPOLITAN AGENCYfy2022--282212/15/21 01 FY2022 CONTRIBUTION01-110-54-00-5460677.53INVOICE TOTAL:677.53 *CHECK TOTAL:677.53536057 COMPASS COMPASS MINERALS AMERICA92074101/08/22 01 SALT15-155-56-00-561824,840.62INVOICE TOTAL:24,840.62 *CHECK TOTAL:24,840.62D002369 CONARDR RYAN CONARD5151054005440 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 51-510-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 14 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536058 CORDOGAN CORDOGAN CLARK & ASSOCIATES25137 12/10/21 01 PROFESSIONAL SERVICES THRU 24-216-60-00-6030 6,850.0002 11/30/21 FOR YORKVILLE CITY ** COMMENT **03 HALL & POLICE FACILITY ** COMMENT **INVOICE TOTAL: 6,850.00 *25216 01/10/22 01 PROFESSIONAL SERVICES THRU 24-216-60-00-6030 4,932.0002 12/31/21 FOR YORKVILLE CITY ** COMMENT **03 HALL & POLICE FACILITY** COMMENT **INVOICE TOTAL:4,932.00 *CHECK TOTAL:11,782.00536059 DCONST D. CONSTRUCTION, INC.2100016.301/26/22 01 ENGINEER'S PAYMENT ESTIMATE 23-230-60-00-6012164,853.3202 #3 MILL ROAD RECONSTRUCTION ** COMMENT **INVOICE TOTAL:164,853.32 *CHECK TOTAL:164,853.32536060 DELAGE DLL FINANCIAL SERVICES INC7514588301/15/22 01 MAR 2021 MANAGED PRINT SRVS 01-110-54-00-5485112.3302 MAR 2021 MANAGED PRINT SRVS 01-120-54-00-548537.4403 MAR 2021 MANAGED PRINT SRVS 01-210-54-00-5485112.3304 MAR 2021 MANAGED PRINT SRVS 51-510-54-00-548550.1805 MAR 2021 MANAGED PRINT SRVS 52-520-54-00-548512.3606 MAR 2021 MANAGED PRINT SRVS 01-410-54-00-548512.36INVOICE TOTAL:337.00 *7523847501/24/22 01 DEC 2021 COPIER LEASE01-110-54-00-5485113.4602 DEC 2021 COPIER LEASE01-120-54-00-548575.6403 DEC 2021 COPIER LEASE01-220-54-00-5485189.1004 DEC 2021 COPIER LEASE01-210-54-00-5485299.10Page 15 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536060 DELAGE DLL FINANCIAL SERVICES INC75238475 01/24/22 05 DEC 2021 COPIER LEASE 79-790-54-00-5485 94.5506 DEC 2021 COPIER LEASE 79-795-54-00-5485 94.5507 DEC 2021 COPIER LEASE 01-410-54-00-5485 44.6708 DEC 2021 COPIER LEASE 51-510-54-00-5485 44.6709 DEC 2021 COPIER LEASE 52-520-54-00-5485 44.66INVOICE TOTAL:1,000.40 *CHECK TOTAL:1,337.40D002370 DHUSEE DHUSE, ERIC020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 51-510-54-00-5440 15.0002 JAN 2022 ** COMMENT **03 MOBILE EMAIL REIMBURSEMENT - 52-520-54-00-5440 15.0004 JAN 2022 ** COMMENT **05 MOBILE EMAIL REIMBURSEMENT - 01-410-54-00-5440 15.0006 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536061 DIRENRGY DIRECT ENERGY BUSINESS1704705-220030047812 01/03/22 01 11/23-12/27 KENNEDY & MCHUGH 23-230-54-00-5482 103.60INVOICE TOTAL: 103.60 *1704707-220240048015 01/24/22 01 12/15-01/19 RT47 & KENNEDY 23-230-54-00-5482 1,142.65INVOICE TOTAL: 1,142.65 *1704708-220040047824 01/04/22 01 11/24-12/28 1850 MARKETVIEW 23-230-54-00-5482 98.32INVOICE TOTAL: 98.32 *1704709-220040047824 01/04/22 01 11/24-12/28 7 COUNTRYSIDE PKWY 23-230-54-00-5482 165.94INVOICE TOTAL: 165.94 *Page 16 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536061 DIRENRGY DIRECT ENERGY BUSINESS1704710-220030047812 01/03/22 01 11/23-12/27 VAN EMMON LOT 23-230-54-00-5482 20.67INVOICE TOTAL: 20.67 *1704711-220130047922 01/13/22 01 12/07-01/10 KENNEDY & MILLS 23-230-54-00-5482 16.55INVOICE TOTAL: 16.55 *1704712-213570047752 12/23/21 01 11/17-12/20 421 POPLAR 23-230-54-00-5482 5,779.46INVOICE TOTAL: 5,779.46 *1704714-220040047824 01/04/22 01 11/24-12/28 MCHUGH RD 23-230-54-00-5482 107.18INVOICE TOTAL: 107.18 *1704716-220040047824 01/04/22 01 11/24-12/29 1 COUNTRYSIDE PKWY 23-230-54-00-5482 199.92INVOICE TOTAL: 199.92 *1704717-213570047752 12/23/21 01 11/09-12/09 RT47 & ROSENWINKLE 23-230-54-00-5482 41.15INVOICE TOTAL: 41.15 *1704717-220180047955 01/18/22 01 12/10-01/12 RT47 & ROSENWINKLE 23-230-54-00-5482 44.69INVOICE TOTAL: 44.69 *1704718-220110047894 01/11/22 01 12/03-01/06 RT34 & CANNONBALL 23-230-54-00-5482 17.50INVOICE TOTAL: 17.50 *1704721-220040047824 01/04/22 01 11/24-12/28 610 TOWER WELLS 51-510-54-00-5480 8,279.26INVOICE TOTAL: 8,279.26 *1704724-220210047998 01/21/22 01 12/15-01/18 3299 LEHMAN CR 51-510-54-00-5480 8,306.86INVOICE TOTAL: 8,306.86 *CHECK TOTAL: 24,323.75D002371 DLK DLK, LLC241 01/30/22 01 EC0NOMIC DEVELOPEMENT HOURS 01-640-54-00-5486 9,620.00Page 17 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002371 DLK DLK, LLC241 01/30/22 02 FOR JAN 2022 ** COMMENT **INVOICE TOTAL: 9,620.00 *DIRECT DEPOSIT TOTAL: 9,620.00536062 DORNER DORNER PRODUCTS, INC157296-IN 05/07/21 01 TREATMENT PLANT REPAIR 51-510-54-00-5445 6,650.00INVOICE TOTAL: 6,650.00 *CHECK TOTAL: 6,650.00536063 DOUBLED DOUBLE D BOOKING2022 DEP 01/28/22 01 2022 MARGARITAS EN MAYO BAND 79-000-14-00-1400 250.0002 DEPOSIT ** COMMENT **INVOICE TOTAL: 250.00 *CHECK TOTAL: 250.00536064 DUTEK THOMAS & JULIE FLETCHER101594401/03/22 01 FITTING CAPS01-410-56-00-56286.00INVOICE TOTAL:6.00 *CHECK TOTAL:6.00536065 ECOECO CLEAN MAINTENANCE INC1027912/28/21 01 DEC 2021 OFFICE CLEANING01-110-54-00-54881,005.0002 DEC 2021 OFFICE CLEANING01-210-54-00-5488814.1003 DEC 2021 OFFICE CLEANING79-795-54-00-5488525.0004 DEC 2021 OFFICE CLEANING79-790-54-00-5488135.0005 DEC 2021 OFFICE CLEANING01-410-54-00-548865.00Page 18 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536065 ECO ECO CLEAN MAINTENANCE INC10279 12/28/21 06 DEC 2021 OFFICE CLEANING 51-510-54-00-5488 65.0007 DEC 2021 OFFICE CLEANING 52-520-54-00-5488 65.00INVOICE TOTAL: 2,674.10 *10280 12/28/21 01 DEC 2021 OFFICE CLEANING ATR 24-216-54-00-5446 PRAIRIE PT 584.0002 951 PRAIRIE POINTE ** COMMENT **INVOICE TOTAL: 584.00 *10281 12/28/21 01 DEC 2021 EXTRA CLEANING 01-110-54-00-5488 COVID-19 85.7502 DEC 2021 EXTRA CLEANING 01-210-54-00-5488 COVID-19 85.7503 DEC 2021 EXTRA CLEANING79-795-54-00-5488 COVID-19105.0004 DEC 2021 EXTRA CLEANING79-790-54-00-5488 COVID-1997.5005 DEC 2021 EXTRA CLEANING51-510-54-00-5488 COVID-1942.5006 DEC 2021 EXTRA CLEANING01-410-54-00-5488 COVID-1942.5007 DEC 2021 EXTRA CLEANING52-520-54-00-5488 COVID-1942.50INVOICE TOTAL:501.50 *CHECK TOTAL:3,759.60536066 EEIENGINEERING ENTERPRISES, INC.7327901/20/22 01 HOLIDAY INN EXPRESS & SUITES 90-108-00-00-01111,403.00INVOICE TOTAL:1,403.00 *CHECK TOTAL:1,403.00D002372 EVANST TIM EVANS020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-5440 22.5002 JAN 2022** COMMENT **03 MOBILE EMAIL REIMBURSEMENT - 79-795-54-00-544022.5004 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 19 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536067 FARMFLEE BLAIN'S FARM & FLEET8051-T.SCOTT 11/18/21 01 GLOVES, SWEATSHIRTS, JEANS 79-790-56-00-5600 139.45INVOICE TOTAL: 139.45 *8334-D.SMITH 11/11/21 01 CAPS, SHIRTS, SOCKS, SHIRTS, 79-790-56-00-5600 363.5102 HOODIES, PANTS ** COMMENT **INVOICE TOTAL: 363.51 *9770-l.garcia 11/21/21 01 WORK BOOTS 51-510-56-00-5600 139.9902 SOCKS, HOODIE51-510-56-00-560065.98INVOICE TOTAL:205.97 *CHECK TOTAL:708.93536068 FIRSTNON FIRST NONPROFIT UNEMPLOYEMENT122719N-01012101/01/21 01 1ST QTR 2022 UNEMPLOY INS 01-640-52-00-52303,598.7602 1ST QTR 2022 UNEMPLOY INS-PR 01-640-52-00-5230911.9703 1ST QTR 2022 UNEMPLOY INS 82-820-52-00-5230280.6104 1ST QTR 2022 UNEMPLOY INS 51-510-52-00-5230444.0605 1ST QTR 2022 UNEMPLOY INS 52-520-52-00-5230233.60INVOICE TOTAL:5,469.00 *CHECK TOTAL:5,469.00536069 FLEEPRID FLEETPRIDE8698898612/01/21 01 FILTERS, ELEMENTS52-520-56-00-5628346.12INVOICE TOTAL:346.12 *CHECK TOTAL:346.12D002373 FREDRICR ROB FREDRICKSON020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-120-54-00-5440 45.00Page 20 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002373 FREDRICR ROB FREDRICKSON020122 02/01/22 02 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536070 FVFS FOX VALLEY FIRE & SAFETYIN0049421101/18/22 01 FIRE SPRINKLE SYSTEM SERVICE 24-216-54-00-54461,477.3702 AT 102 E VAN EMMON** COMMENT **INVOICE TOTAL:1,477.37 *CHECK TOTAL:1,477.37D002374 GALAUNEJ JAKE GALAUNER020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-795-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002375 GARCIAL LUIS GARCIA020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 51-510-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536071 GLATFELT GLATFELTER UNDERWRITING SRVS.139910125-2 12/23/21 01 LIABILITY INS-INSTALL #2 01-640-52-00-5231 12,777.5102 LIABILITY INS-INSTALL #2-PR 01-640-52-00-5231 2,656.7503 LIABILITY INS-INSTALL #2 51-510-52-00-5231 1,408.95Page 21 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536071 GLATFELT GLATFELTER UNDERWRITING SRVS.139910125-2 12/23/21 04 LIABILITY INS-INSTALL #2 52-520-52-00-5231 675.4005 LIABILITY INS-INSTALL #2 82-820-52-00-5231 1,059.0606 LIABILITY INS-INSTALL #2 01-000-14-00-1400 423.9007 LIABILITY INS-INSTALL #2-PR 01-000-14-00-1400 88.1408 LIABILITY INS-INSTALL #2 51-000-14-00-1400 46.7409 LIABILITY INS-INSTALL #252-000-14-00-140022.4110 LIABILITY INS-INSTALL #282-000-14-00-140035.14INVOICE TOTAL:19,194.00 *CHECK TOTAL:19,194.00536072 GRANTTOW GRANT TOWING INC10658301/20/22 01 TRUCK TOWING01-410-54-00-549075.00INVOICE TOTAL:75.00 *CHECK TOTAL:75.00536073 HARRIS HARRIS COMPUTER SYSTEMSMISXT000021601/27/22 01 MYGOVHUB FEES-JAN 202201-120-54-00-5462251.1202 MYGOVHUB FEES-JAN 202251-510-54-00-5462378.9703 MYGOVHUB FEES-JAN 202252-520-54-00-5462109.36INVOICE TOTAL:739.45 *CHECK TOTAL:739.45536074 HAWKINS HAWKINS INC610300501/13/22 01 O-RINGS, SEALS51-510-56-00-5638486.71INVOICE TOTAL:486.71 *CHECK TOTAL:486.71D002376 HENNED DURK HENNEPage 22 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002376 HENNED DURK HENNE020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-410-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002377 HERNANDA ADAM HERNANDEZ020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-5440 45.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536075 HERNANDN NOAH HERNANDEZ02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00D002378 HORNERR RYAN HORNER02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002379 HOULEA ANTHONY HOULE02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 23 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536076 HOUSEAL HOUSEAL LAVIGNE ASSOCIATES5440 01/20/22 01 DEC 2021 CONSULTING SERVICES 01-220-54-00-5462 1,069.67INVOICE TOTAL: 1,069.67 *CHECK TOTAL: 1,069.67536077 ILTREASU STATE OF ILLINOIS TREASURER113 01/24/22 01 RT47 EXPANSION PYMT#113 15-155-60-00-6079 6,148.8902 RT47 EXPANSION PYMT#113 51-510-60-00-6079 3,780.9803 RT47 EXPANSION PYMT#11352-520-60-00-60791,873.4804 RT47 EXPANSION PYMT#11388-880-60-00-6079624.01INVOICE TOTAL:12,427.36 *CHECK TOTAL:12,427.36536078 IMPERINV IMPERIAL INVESTMENTSNOV 2021-REBATE01/26/22 01 BUSINESS DIST REBATE-NOV 2021 01-000-24-00-24885,534.11INVOICE TOTAL:5,534.11 *OCT 201-REBATE01/26/22 01 BUSINESS DIST REBATE-OCT 2021 01-000-24-00-24881,542.41INVOICE TOTAL:1,542.41 *SEPT 2021-REBATE 01/26/22 01 BUSINESS DIST REBATE-SEPT 2021 01-000-24-00-24881,456.91INVOICE TOTAL:1,456.91 *CHECK TOTAL:8,533.43536079 INTERDEV INTERDEV, LLCMSP103186811/30/21 01 IT BILLING FOR NOV 202101-640-54-00-54508,302.91INVOICE TOTAL:8,302.91 *CHECK TOTAL:8,302.91Page 24 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536080 IPRF ILLINOIS PUBLIC RISK FUND76215 01/14/22 01 WORKER COMP INS-MAR 2022 01-640-52-00-5231 11,481.6902 WORKER COMP INS-MAR 2022-PR 01-640-52-00-5231 2,335.6503 WORKER COMP INS-MAR 2022 51-510-52-00-5231 1,088.8004 WORKER COMP INS-MAR 2022 52-520-52-00-5231 491.8205 WORKER COMP INS-MAR 2022 82-820-52-00-5231 928.04INVOICE TOTAL:16,326.00 *CHECK TOTAL:16,326.00536081 IPWMAN ILLINOIS PUBLIC WORKS133512/02/21 01 ANNUAL MEMBERSHIP RENEWAL 51-510-54-00-5460250.00INVOICE TOTAL:250.00 *CHECK TOTAL:250.00D002380 JACKSONJ JAMIE JACKSON020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 52-520-54-00-5440 45.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536082 JIMSTRCK JIM'S TRUCK INSPECTION LLC18865910/29/21 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *18868011/01/21 01 TRUCK INSPECTION01-410-54-00-549058.00INVOICE TOTAL:58.00 *18871411/02/21 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *Page 25 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536082 JIMSTRCK JIM'S TRUCK INSPECTION LLC18874511/03/21 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *18912112/01/21 01 REFLECTOR01-410-56-00-56281.00INVOICE TOTAL:1.00 *18931112/10/21 01 TRUCK INSPECTION51-510-54-00-549037.00INVOICE TOTAL:37.00 *18947812/17/21 01 TRUCK INSPECTION52-520-54-00-549056.00INVOICE TOTAL:56.00 *18985101/12/22 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *CHECK TOTAL:300.00D002381 JOHNGEOR GEORGE JOHNSON020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 51-510-54-00-5440 22.5002 JAN 2022 ** COMMENT **03 MOBILE EMAIL REIMBURSEMENT - 52-520-54-00-544022.5004 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536083 JULIE JULIE, INC.2022-196301/10/22 01 FIRST QUARTERLY PAYMENT FOR 01-410-54-00-5483712.1202 2022 ANNUAL ASSESSMENT FEE** COMMENT **03 FIRST QUARTERLY PAYMENT FOR 51-510-54-00-5483712.1204 2022 ANNUAL ASSESSMENT FEE** COMMENT **05 FIRST QUARTERLY PAYMENT FOR 52-520-54-00-5483712.11Page 26 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536083 JULIE JULIE, INC.2022-196301/10/22 06 2022 ANNUAL ASSESSMENT FEE** COMMENT **INVOICE TOTAL:2,136.35 *CHECK TOTAL:2,136.35536084 KCACP KENDALL COUNTY ASSOCIATION OF85001/19/22 01 JAN 2022 MONTHLY MEETING FOR 01-210-54-00-541296.0002 6 STAFF** COMMENT **INVOICE TOTAL:96.00 *CHECK TOTAL:96.00536085 KCSHERIF KENDALL CO. SHERIFF'S OFFICEDEC 2021-KANE01/18/22 01 KANE COUNTY FTA BOND FEE01-000-24-00-241270.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:70.00 *DEC 2021-KENDALL 2 01/25/22 01 KENDALL COUNTY FTA BOND FEE 01-000-24-00-2412140.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:140.00 *DEC 2021-WILL01/25/22 01 WILL COUNTY FTA BOND FEE01-000-24-00-241270.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:70.00 *CHECK TOTAL:280.00536086 KENCOM KENCOM PUBLIC SAFETY DISPATCH40812/01/21 01 IP FLEXIBLE REACH MONTHLY FEE 01-210-54-00-5440115.5602 FOR SEPT-NOV 2021 AS PER** COMMENT **03 SECTION 4.1 OF THE** COMMENT **Page 27 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536086 KENCOM KENCOM PUBLIC SAFETY DISPATCH40812/01/21 04 INTERGOVERNMENTAL AGREEMENT ** COMMENT **INVOICE TOTAL:115.56 *CHECK TOTAL:115.56536087 KENCOM KENCOM PUBLIC SAFETY DISPATCH42712/01/21 01 BRAZO E-CITATION INTERFACE 01-640-54-00-544923,745.6902 HOSTING FEE** COMMENT **INVOICE TOTAL:23,745.69 *CHECK TOTAL:23,745.69536088 KENCOM KENCOM PUBLIC SAFETY DISPATCH43112/14/21 01 ANNUAL COST SHARING01-640-54-00-5449141,326.1002 REIMBURSEMENT PURSUANT TO** COMMENT **03 "INTERGOVERNMENTAL AGREEMENT ** COMMENT **04 CREATING KENDALL EMERGENCY** COMMENT **05 PHONE SERVICE AND** COMMENT **06 COMMUNICATION BOARD" FOR** COMMENT **07 FISCAL YEAR 2022** COMMENT **INVOICE TOTAL:141,326.10 *CHECK TOTAL:141,326.10536089 KENDCROS KENDALL CROSSING, LLCAMU REBATE 12-21 01/16/22 01 DEC 2021 NCG AMUSEMENT TAX01-640-54-00-54394,691.7302 REBATE** COMMENT **INVOICE TOTAL:4,691.73 *BD REBATE 09/2101/26/22 01 NCG BUS. DIST REBATE-SEPT 2021 01-000-24-00-24875,825.17INVOICE TOTAL:5,825.17 *Page 28 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536089 KENDCROS KENDALL CROSSING, LLCBD REBATE 10/21 01/26/22 01 NCG BUS. DIST REBATE-OCT 2021 01-000-24-00-2487 4,782.11INVOICE TOTAL: 4,782.11 *BD REBATE 11/21 01/26/22 01 NCG BUS. DIST REBATE-NOV 2021 01-000-24-00-2487 5,020.40INVOICE TOTAL: 5,020.40 *CHECK TOTAL: 20,319.41D002382 KLEEFISG GLENN KLEEFISCH020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536090 LANEMUCH LANER, MUCHIN, LTD61276912/01/21 01 GENERAL COUNSELING SERVICES 01-640-54-00-5463405.0002 PROVIDED THROUGH 11/30/21** COMMENT **INVOICE TOTAL:405.00 *CHECK TOTAL:405.00536091 LINDCO LINDCO EQUIPMENT SALES INC220029P01/14/22 01 POWER OBERDORFER ADAPTER KIT 01-410-56-00-5628188.19INVOICE TOTAL:188.19 *220049P01/12/22 01 GEAR PUMP, COUPLING, SPIDER 01-410-56-00-56281,517.2402 INSERT, HYDRAULIC MOTOR** COMMENT **INVOICE TOTAL:1,517.24 *CHECK TOTAL:1,705.43Page 29 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536092 MADBOMB MAD BOMBER FIREWORK PRODUCTION2022 ST PATRICK 01/24/22 01 2022 ST PATRICKS DAY FIREWORKS 79-795-56-00-5606 8,000.00INVOICE TOTAL: 8,000.00 *CHECK TOTAL: 8,000.00536093 MAGGIESP MAGGIE SPEAKS. INC197287 02/06/22 01 2022 HTD BAND DEPOSIT 79-000-14-00-1400 1,750.00INVOICE TOTAL: 1,750.00 *CHECK TOTAL: 1,750.00536094 MCGREGOM MATTHEW MCGREGORY020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT 01-410-54-00-5440 24.6502 12/15/21-12/31/21 ** COMMENT **03 MOBILE EMAIL REIMBURSEMENT 01-410-54-00-5440 45.0004 JAN 2022 ** COMMENT **INVOICE TOTAL: 69.65 *CHECK TOTAL: 69.65536095 MENLAND MENARDS - YORKVILLE3187212/20/21 01 TACKY GREASE, CHAIN LUBE79-790-56-00-564045.72INVOICE TOTAL:45.72 *3192512/21/21 01 CASTERS79-790-56-00-564037.98INVOICE TOTAL:37.98 *3277601/03/22 01 SPRAY TIPS, CLAMPS, WD-40, 01-410-56-00-5620129.2802 PAPER TOWEL, DEEP CREEP** COMMENT **INVOICE TOTAL:129.28 *3284101/04/22 01 POLY TRAYS79-790-56-00-5640110.94INVOICE TOTAL:110.94 *Page 30 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536095 MENLAND MENARDS - YORKVILLE32887 01/05/22 01 BATTERIES, REBAR 79-790-56-00-5640 48.83INVOICE TOTAL: 48.83 *32966 01/06/22 01 TACKY GREASE, WD-40, DIESEL 52-520-56-00-5620 88.9702 EXHAUST FLUID ** COMMENT **INVOICE TOTAL: 88.97 *32968 01/06/22 01 DUCT SEALING COMPOUND, 51-510-56-00-5620 15.2502 SCREWDRIVER** COMMENT **INVOICE TOTAL:15.25 *3297001/06/22 01 BALLASTS79-790-56-00-5640112.11INVOICE TOTAL:112.11 *32978-2201/06/22 01 MAGNETIC HOLDER METAL CUT-OFF 79-790-56-00-564055.57INVOICE TOTAL:55.57 *3324601/10/22 01 MOTOR OIL79-790-56-00-564093.02INVOICE TOTAL:93.02 *3326501/10/22 01 DIESEL EXHAUST FLUID,01-410-56-00-562877.2502 ANTIFREEZE** COMMENT **INVOICE TOTAL:77.25 *33269-2201/10/22 01 BOARDS, SCRES, WINDSHIELD 79-790-56-00-5640187.5502 WASHER FLUID, PLYWOOD** COMMENT **INVOICE TOTAL:187.55 *3327101/10/22 01 PLYWOOD79-790-56-00-564015.50INVOICE TOTAL:15.50 *3331501/11/22 01 LOCK DEICER, OIL24-216-56-00-56565.95INVOICE TOTAL:5.95 *33322-2201/11/22 01 PROPANE CYLINDER, TORCH24-216-56-00-565655.57INVOICE TOTAL:55.57 *Page 31 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536095 MENLAND MENARDS - YORKVILLE33340 01/11/22 01 REPLACEMENT HANDLE 51-510-56-00-5638 6.78INVOICE TOTAL: 6.78 *33400 01/12/22 01 BAR & CHAIN OIL 79-790-56-00-5640 7.64INVOICE TOTAL: 7.64 *33406 01/12/22 01 TUBES, SLEEVES, WELDING GLOVES 01-410-56-00-5620 28.34INVOICE TOTAL: 28.34 *33413 01/12/22 01 BATTERIES 01-410-56-00-5620 40.70INVOICE TOTAL: 40.70 *33423-22 01/12/22 01 POWER DRIVE BITS, SCREWS, 79-790-56-00-5620 158.4402 SHEATHING, STUDS ** COMMENT **INVOICE TOTAL: 158.44 *33455 01/13/22 01 THERMOMETER KEYHIDER 51-510-56-00-5620 6.77INVOICE TOTAL: 6.77 *33465 01/13/22 01 SHOVEL 51-510-56-00-5630 14.99INVOICE TOTAL: 14.99 *33468-22 01/13/22 01 GORILLA PATCH & SEAL TAPE 51-510-56-00-5620 11.00INVOICE TOTAL: 11.00 *33469 01/13/22 01 LUMBER, PAPER TOWEL 01-410-56-00-5620 67.54INVOICE TOTAL: 67.54 *CHECK TOTAL: 1,421.69D002383 MESIROW MESIROW INSURANCE SERVICES INC1867553 01/24/22 01 CITY ADMINISTRATOR PUBLIC 01-110-54-00-5462 500.00 02 OFFICIAL BOND RENEWAL** COMMENT **INVOICE TOTAL:500.00 *DIRECT DEPOSIT TOTAL:500.00Page 32 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536096 MIDWSALT MIDWEST SALTP46133101/14/22 01 BULK ROCK SALT51-510-56-00-56382,768.22INVOICE TOTAL:2,768.22 *P46143801/19/22 01 BULK ROCK SALT51-510-56-00-56382,793.42INVOICE TOTAL:2,793.42 *CHECK TOTAL:5,561.64D002384 MILSCHET TED MILSCHEWSKI020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT 24-216-54-00-5440 45.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536097 NEOPOST QUADIENT FINANCE USA, INC012122-PR01/22/22 01 POSTAGE MACHINE REFILL79-000-14-00-1410300.00INVOICE TOTAL:300.00 *CHECK TOTAL:300.00536098 NEOPOST QUADIENT FINANCE USA, INC020822-CITY01/27/22 01 POSTAGE METER REFILL01-000-14-00-1410500.00INVOICE TOTAL:500.00 *CHECK TOTAL:500.00536099 NICOR NICOR GAS31-61-67-2493 1-1221 01/11/22 01 12/09-01/11 276 WINDHAM01-110-54-00-548052.07INVOICE TOTAL:52.07 *Page 33 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536099 NICOR NICOR GAS37-35-53-1941 1-1221 01/07/22 01 12/07-01/07 185 WOLF ST 01-110-54-00-5480 597.62INVOICE TOTAL: 597.62 *45-12-25-4081 3-1221 01/11/22 01 12/09-01/10 201 W HYDRAULIC 01-110-54-00-5480 372.43INVOICE TOTAL: 372.43 *46-69-47-6727 1-1221 01/07/22 01 12/07-01/07 1975 N BRIDGE 01-110-54-00-5480 157.85INVOICE TOTAL: 157.85 *66-70-44-6942 9-1221 01/07/22 01 12/07-01/07 1908 RAINTREE 01-110-54-00-5480 174.70INVOICE TOTAL: 174.70 *80-56-05-1157 0-1221 01/07/22 01 12/07-01/07 2512 ROSEMONT 01-110-54-00-5480 82.07INVOICE TOTAL: 82.07 *CHECK TOTAL: 1,436.74536100 OTTOSEN OTTOSEN DINOLFO139404 09/30/21 01 LEGAL RESEARCH 01-640-54-00-5456 14.31INVOICE TOTAL: 14.31 *CHECK TOTAL: 14.31536101 PARADISE PARADISE CAR WASH224418 01/03/22 01 DEC 2021 CAR WASHES 79-790-54-00-5495 10.00INVOICE TOTAL: 10.00 *224433 01/03/22 01 DEC 2021 CAR WASHES 01-210-54-00-5495 16.00INVOICE TOTAL: 16.00 *CHECK TOTAL: 26.00D002385 PIAZZA AMY SIMMONSPage 34 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002385 PIAZZA AMY SIMMONS020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-120-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536102 PITSTOP PIT STOPPS42795301/13/22 01 12/17-01/13 PORTOLET UPKEEP 79-795-56-00-5620182.0002 AT RIVERFRONT PARK** COMMENT **INVOICE TOTAL:182.00 *CHECK TOTAL:182.00536103 PURCELLJ JOHN PURCELL02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-110-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536104 R0002288 LENNAR1165 HAWK HOLLOW-DBL 01/28/22 01 SECURITY GUARANTEE01-000-24-00-2415600.0002 OVERPAYMENT REFUND** COMMENT **INVOICE TOTAL:600.00 *CHECK TOTAL:600.00536105 R0002498 SEAN BERGAN011122-REIMB01/11/22 01 REIMBURSEMENT FOR RODDING 52-520-54-00-54622,375.0002 WORK, JETTING AND SEWER CLEAN ** COMMENT **Page 35 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536105 R0002498 SEAN BERGAN011122-REIMB01/11/22 03 OUT** COMMENT **INVOICE TOTAL:2,375.00 *CHECK TOTAL:2,375.00D002386 RATOSP PETE RATOS020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-220-54-00-5440 45.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002387 REDMONST STEVE REDMON02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-795-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536106 REDWING RED WING STORE - AURORA10650101/19/22 01 WORK BOOTS-WEBER01-410-56-00-5600244.98INVOICE TOTAL:244.98 *CHECK TOTAL:244.98536107 REINDERS REINDERS, INC.6005018-0001/10/22 01 FILTERS79-790-56-00-5640116.61INVOICE TOTAL:116.61 *6005021-0001/10/22 01 FILTERS79-790-56-00-5640172.72INVOICE TOTAL:172.72 *Page 36 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536107 REINDERS REINDERS, INC.6005057-00 01/14/22 01 GASKETS 79-790-56-00-5640 18.18INVOICE TOTAL: 18.18 *6005103-00 01/11/22 01 FILTERS 79-790-56-00-5640 271.47INVOICE TOTAL: 271.47 *6005104-00 01/11/22 01 FILTER 79-790-56-00-5640 49.33INVOICE TOTAL: 49.33 *6005125-00 01/11/22 01 V-BELTS, PULLEYS 79-790-56-00-5640 76.78INVOICE TOTAL: 76.78 *6005125-01 01/14/22 01 V-BELT 79-790-56-00-5640 47.96INVOICE TOTAL: 47.96 *CHECK TOTAL: 753.05536108 RNOW R.N.O.W. INC2022-61735 01/18/22 01 HOSE, POWER CLAMP 52-520-56-00-5628 394.86INVOICE TOTAL: 394.86 *CHECK TOTAL: 394.86D002388 ROSBOROS SHAY REMUS020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-795-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536109 RUSHTRCK RUSH TRUCK CENTER3025274062 10/19/21 01 MIRROR GLASS ASSEMBLY 01-410-56-00-5628 117.35INVOICE TOTAL: 117.35 *CHECK TOTAL: 117.35Page 37 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002389 SCHREIBE EMILY J. SCHREIBER02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002390 SCODROP PETER SCODRO020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 51-510-54-00-5440 45.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002391 SCOTTTR TREVOR SCOTT02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002392 SENGM MATT SENG02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-410-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002393 SLEEZERJ JOHN SLEEZER02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-410-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 38 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002394 SLEEZERS SCOTT SLEEZER020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002395 SMITHD DOUG SMITH020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 79-790-54-00-5440 45.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002396 SOELKET TOM SOELKE02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 52-520-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536110 STANDARD STANDARD & ASSOCIATES, INC.SA00004901811/30/21 01 PERSONALITY EVALUATION FOR 01-210-54-00-5411450.0002 ENTRY LEVEL SELECTION** COMMENT **INVOICE TOTAL:450.00 *CHECK TOTAL:450.00D002397 STEFFANG GEORGE A STEFFENS02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT - 52-520-54-00-544045.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00Page 39 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536111 THERIGHT THE RIGHT STUFF ENTERTAINMENT2022 HTD-DEPOSIT 01/26/22 01 2022 HTD BAND DEPSOIT-THE 79-000-14-00-1400 1,250.0002 COUNTRY NIGHT ** COMMENT **INVOICE TOTAL: 1,250.00 *CHECK TOTAL: 1,250.00D002398 THOMASL LORI THOMAS020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-120-54-00-5440 45.0002 JAN 2022** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536112 TRICO TRICO MECHANICAL , INC623901/11/22 01 REPLACED FURNACE PRESSURE 24-216-54-00-54461,102.0002 SWITCH** COMMENT **INVOICE TOTAL:1,102.00 *CHECK TOTAL:1,102.00536113 VALLASB BRYAN VALLES-MATA02012202/01/22 01 MOBILE EMAIL REIMBURSEMENT 01-410-54-00-544024.6502 12/15/21-12/31/21** COMMENT **03 MOBILE EMAIL REIMBURSEMENT 01-410-54-00-544045.0004 JAN 2022** COMMENT **INVOICE TOTAL:69.65 *CHECK TOTAL:69.65536114 WATERSYS WATER SOLUTIONS UNLIMITED, INC10028501/11/22 01 CHLORINE51-510-56-00-5638528.00INVOICE TOTAL:528.00 *CHECK TOTAL:528.00Page 40 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002399 WEBERR ROBERT WEBER020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-410-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536115 WILCOXM MILTON EDWARD WILCOX2022 HTD-DEPOSIT 01/24/22 01 2022 HTD DEPOSIT FOR ULTIMATE 79-000-14-00-14001,000.0002 AIR DOGS** COMMENT **INVOICE TOTAL:1,000.00 *CHECK TOTAL:1,000.00D002400 WILLRETE ERIN WILLRETT020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT - 01-110-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00536116 WOLFB BRANDON WOLF020122 02/01/22 01 MOBILE EMAIL REIMBURSEMENT 79-790-54-00-5440 45.0002 JAN 2022 ** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536117 YORKACE YORKVILLE ACE & RADIO SHACK17380407/15/21 01 KEYS79-790-56-00-562033.88INVOICE TOTAL:33.88 *Page 41 of 44 01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 02/01/22TIME: 10:53:40UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 02/08/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536117 YORKACE YORKVILLE ACE & RADIO SHACK174828 01/20/22 01 SCREWS 01-410-56-00-5620 3.40INVOICE TOTAL: 3.40 *CHECK TOTAL: 37.28536118 YOUNGM MARLYS J. YOUNG010422 01/18/22 01 01/04/22 EDC MEETING MINUTES 01-110-54-00-5462 85.00INVOICE TOTAL: 85.00 *010622 01/26/22 01 01/06/22 PUBLIC SAFETY 01-110-54-00-5462 85.0002 MEETING MINUTES ** COMMENT **INVOICE TOTAL: 85.00 *011222 01/22/22 01 01/12/22 P&Z MEETING MINUTES 01-220-54-00-5462 85.00INVOICE TOTAL: 85.00 *011822 01/26/22 01 01/18/22 PW MEETING MINUTES 01-110-54-00-5462 85.00INVOICE TOTAL: 85.00 *CHECK TOTAL: 340.00562,913.8611,560.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:574,473.86Page 42 of 44 REGULAR OVERTIME TOTAL IMRFFICA TOTALSMAYOR & LIQ. COM.808.34$ -$ 808.34$ -$ 61.84$ 870.18$ ALDERMAN3,200.00 - 3,200.00 - 244.80 3,444.80 ADMINISTRATION17,335.36 - 17,335.36 1,521.48 1,299.53 20,156.37 FINANCE11,686.27 - 11,686.27 1,040.08 873.00 13,599.35 POLICE120,627.61 1,894.56 122,522.17 533.12 9,086.02 132,141.31 COMMUNITY DEV.24,992.02 - 24,992.02 2,224.29 1,853.34 29,069.65 STREETS20,436.43 5,695.40 26,131.83 2,325.69 1,926.28 30,383.80 BUILDING & GROUNDS2,095.20 314.28 2,409.48 214.44 184.33 2,808.25 WATER17,477.09 311.07 17,788.16 1,583.14 1,298.97 20,670.27 SEWER9,530.57 - 9,530.57 848.24 695.64 11,074.45 PARKS27,015.14 - 27,015.14 2,364.48 2,009.33 31,388.95 RECREATION16,998.18 - 16,998.18 1,392.76 1,265.20 19,656.14 LIBRARY17,599.19 - 17,599.19 954.62 1,305.53 19,859.34 TOTALS289,801.40$ 8,215.31$ 298,016.71$ 15,002.34$ 22,103.81$ 335,122.86$ TOTAL PAYROLL335,122.86$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYJanuary 21, 2022Page 43 of 44 ACCOUNTS PAYABLE DATE Manual City Check Register (Page 1)01/25/2022 5,857.00$ City MasterCard Bill Register (Pages 2 - 10)01/25/2022 185,542.29 City Check Register (Pages 11 - 42)02/08/2022 574,473.86 SUB-TOTAL:$765,873.15 WIRE PAYMENTS Blue Cross/ Blue Shield Insurance - Jan 2022 01/31/2022 126,776.72$ US Bank - IRBB 2003B Bond - Interest PMT 01/24/2022 7,855.00 US Bank - IRBB 2003B Bond - Principal PMT 01/24/2022 150,000.00 TOTAL PAYMENTS:$284,631.72 Bi - Weekly (Page 43)01/21/2022 335,122.86$ SUB-TOTAL:335,122.86$ TOTAL DISBURSEMENTS:1,385,627.73$ UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, February 8, 2022 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: See attached memo. Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #2 Tracking Number EDC 2022-12 Kendall County Intergovernmental Agreement Renewal – Inspection Services City Council – February 8, 2022 EDC – 02/01/22 Moved forward to CC consent agenda. EDC 2022-12 Majority Approval Annual renewal of the Intergovernmental Agreement between the United City of Yorkville and Kendall County related to building & plumbing inspections services. Krysti J. Barksdale-Noble Community Development Name Department Summary In May 2013, the City approved Resolution 2013-13 which executed an intergovernmental agreement between the City of Yorkville and Kendall County for shared building inspection services, on an as need basis, for a term of three (3) years. And in 2014, the City approved an amendment to the agreement which added shared plumbing services via Resolution 2014-34 and a renewal to this agreement was approved in March 2016 via Resolution 2016-08; Resolution 2017-15 in March 2017; Resolution 2018-05 in March 2018; Resolution 2019-11 in March 2019; and Resolution 2020-08 Each extending the reciprocal service for an additional year. Last year’s agreement renewal was approved via Res. 2021-05. Although the City now outsources a portion of its inspection services to B&F, staff feels this arrangement has worked very well for both the County and the City over the last almost nine (9) years. The following chart illustrates the number of reciprocal inspections conducted by each governmental entity for calendar years 2016, 2016, 2018, 2019, 2020 and 2021: 2016 2017 2018 2019 2020 2021 Kendall County inspections conducted by City 148 23 40 5 3 10 City inspections conducted by Kendall County 58 11 0 0 0 0 Since the existing agreement is set to expire on February 16, 2022, the proposed attached draft agreement is intended to continue the existing shared services agreement for an additional year with an option to renew annually upon written agreement between the City and the County. Proposed Agreement The basic substance of the agreement offers substitute inspection services for the City of Yorkville and Kendall County should the Code Officials of the respective government agencies be on vacation or otherwise unavailable to conduct their normal duties. The agreement, which is on an as need basis, consists of the following services when requested: footing inspections; backfill inspections; foundation wall inspections; concrete slab inspections; rough framing inspections; rough electric inspections; underground electric inspections; electrical service inspections; insulation inspections; roofing inspections and final inspections. In addition to these services, the agreement also includes rough plumbing and final plumbing inspections but does not include plan review or permit approval of plumbing work. The current intergovernmental agreement revised language related to commercial general liability and automobile liability which has been reviewed by the City Attorney and the city’s insurance carrier. Memorandum To: Economic Development Committee From: Krysti J. Barksdale-Noble, Community Development Director CC: Bart Olson, City Administrator Pete Ratos, Building Code Official Date: January 3, 2022 Subject: Renewed Kendall County Intergovernmental Agreement Reciprocal Building Inspection and Plumbing Inspection Services Staff Comments/Recommendation Both Yorkville’s Building Department staff and Kendall County’s Building Department believe that this back-up for inspection services is beneficial. Therefore, we support the extension of the agreement for an additional year. Kendall County’s Planning Building and Zoning Committee (PB&Z) will be reviewing this proposed amendment in within the next month, as well. Should you have any specific questions regarding the attached proposal; staff will be available at Tuesday night’s meeting. Attachments 1. Draft Resolution 2. Draft Yorkville-Kendall County Intergovernmental Agreement 3. Resolution 2021-05 Resolution No. 2022-____ Page 1 Resolution No. 2022-_____ A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL BUILDING INSPECTION SERVICES BETWEEN THE UNITED CITY OF YORKVILLE AND KENDALL COUNTY BE IT RESOLVED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: That the Intergovernmental Agreement for Reciprocal Building Inspections Services Between Kendall County, Illinois and the United City of Yorkville, Illinois - 2021, attached hereto and made a part hereof by reference as Exhibit A, is hereby approved, and John Purcell, Mayor, and Jori Behland, City Clerk, be and are hereby authorized to execute said agreement on behalf of the United City of Yorkville. Section 2: This Resolution shall be in full force and effect upon its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ________ day of ____________________, 2022. ______________________________ CITY CLERK KEN KOCH ________ DAN TRANSIER ________ ARDEN JOE PLOCHER ________ CRAIG SOLING ________ CHRIS FUNKHOUSER ________ MATT MAREK ________ SEAVER TARULIS ________ JASON PETERSON ________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this _______ day of _______________, 2022. ______________________________ MAYOR Page 1 of 11 Exhibit A INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL BUILDING INSPECTION SERVICES BETWEEN KENDALL COUNTY, ILLINOIS AND THE UNITED CITY OF YORKVILLE, ILLINOIS - 2022 THIS INTERGOVERNMENTAL AGREEMENT (“the Agreement”) by and between the County of Kendall, a unit of local government of the State of Illinois (“Kendall County”) and the United City of Yorkville, Kendall County, Illinois (the “City”) a municipal corporation of the State of Illinois, is as follows: WITNESSETH: WHEREAS, the Constitution of the State of Illinois of 1970, Article VII, Section 10, provides that units of local government may contract or otherwise associate among themselves to obtain or share services and to exercise, combine, or transfer any power or function in any manner not prohibited by law or by ordinance and may use their credit, revenues, and other resources to pay costs related to intergovernmental activities; and WHEREAS, the City and Kendall County are units of local government within the meaning of Article VII, Section 1 of the Illinois Constitution of 1970 who are authorized to enter into intergovernmental agreements pursuant to the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq.; and WHEREAS, pursuant to the authority granted by the Illinois Counties Code and Illinois Municipal Code (55 ILCS 5/1-1001, et seq. and 65 ILCS 5/1-1-1, et seq.), the County and City (collectively referred to as the “Parties”) are both authorized to perform inspections of buildings within their respective jurisdictions to promote the health and safety of the public; and WHEREAS, units of local government may establish agreements with other units of local government within the State of Illinois to enforce building codes pursuant to 20 ILCS 3105/10.09- 1(f), which is commonly known as the Capital Development Board Act; and Page 2 of 11 WHEREAS, the County and City wish to share their resources and assist each other in the performance of inspections on an as needed basis, while not surrendering their own jurisdiction or relinquishing any of their rights. NOW, THEREFORE, in consideration of the premises and the mutual covenants hereafter set forth, the parties agree as follows: Section 1. The foregoing preambles are hereby incorporated into this Agreement as if fully restated in this Section 1. Section 2. a. The Parties agree that Kendall County Code Official Brian Holdiman and the United City of Yorkville Building Code Official Peter Ratos shall perform the following services on the other party’s behalf when requested: footing inspections; backfill inspections; foundation wall inspections; concrete slab inspections; rough framing inspections; rough electric inspections; underground electric inspections; electric service inspections; insulation inspections; roofing inspections and final inspections. In instances where Holdiman or Ratos inspect and find violations and a code enforcement action is required in court or administrative adjudication, Holdiman or Ratos may be requested to be a witness to verify any violations found during their inspection. If it is requested that either Ratos or Holdiman attend an administrative or court hearing in regard to violations, then they shall be given reasonable notice of no less than fourteen (14) days for such hearing and they shall attend as requested. b. The Parties agree that the United City of Yorkville Building Code Official Peter Ratos may, in his discretion, perform plumbing inspections on Kendall County’s behalf when requested. In instances where Ratos performs plumbing inspections and finds Page 3 of 11 violations and a code enforcement action is required in court or administrative adjudication, Ratos may be requested to be a witness to verify any violations found during his inspection. If it is requested that Ratos attend an administrative or court hearing in regard to violations, then he shall be given reasonable notice of no less than fourteen (14) days for such hearing and he shall attend as requested. Section 3. The Parties agree that the following inspection services shall not be provided under this agreement: plan review; permit approval, and; initial site inspections prior to a permit being issued. Section 4. Upon request, the Parties agree to coordinate and assist each other in the parties’ performance of the inspections set forth in Section 2 of this Agreement only under the following circumstances: a. If Kendall County Code Official Holdiman or City Building Code Official Ratos is absent from work due to illness, vacation, on an approved leave of absence, or otherwise unavailable to perform one or more of the above listed inspections within Section 2(a) for their respective jurisdiction; and/or b. If Kendall County Code Official Holdiman or City Building Code Official has a conflict of interest in performing one or more of the inspections set forth in Section 2(a) for their respective jurisdiction; and/or c. If the Kendall County Plumbing Contractor is absent from work due to illness, vacation, on an approved leave of absence, or otherwise unavailable to perform plumbing inspections for his or her respective jurisdiction; and/or d. If the Kendall County Plumbing Contractor has a conflict of interest in performing plumbing inspections for his or her respective jurisdiction. Page 4 of 11 For purposes of this Agreement, the party requesting assistance shall be referred to as “the home jurisdiction” and the party providing the inspection services assistance as set forth in Section 2 shall be referred to as “the visiting inspector”. Section 5. In the event the visiting inspector is unable to perform the inspection services set forth in Section 2 of this Agreement, the home jurisdiction shall be responsible for performing its inspection or shall be responsible for retaining and payment of a third party to perform the inspection. Section 6. When the visiting inspector performs an inspection on behalf of the home jurisdiction, the visiting inspector shall utilize the building codes of the home jurisdiction where the inspection is taking place. As such, when an inspection is within the corporate limits of the City, the Kendall County inspector shall use the building codes that are currently adopted and enforced by the City at the time of the inspection. When an inspection is in an unincorporated portion of Kendall County, where the County has jurisdiction, the City inspector shall utilize the building codes that are currently adopted and enforced by Kendall County at the time of the inspection. Section 7. When a home jurisdiction requests the visiting inspector’s assistance, the home jurisdiction shall provide a minimum of twenty-four (24) hours notice when there is a foreseeable need for the other party’s inspection services. In the event of an illness or other emergency, the parties agree to provide each other with as much advance notice as possible if a visiting inspector’s services are needed pursuant to Section 4. Section 8. Inspections must be completed using the proper jurisdiction’s forms. Prior to the commencement of any requested inspection, the home jurisdiction requesting assistance will prepare and provide all necessary inspection reports/forms for use by the visiting inspector Page 5 of 11 and deliver them to the visiting inspector prior to the inspection taking place. Following an inspection, the original, completed inspection reports/forms shall be returned to the home jurisdiction within twenty-four (24) hours after completion of the inspection. After the visiting inspector has returned the original, completed inspection reports/forms to the home jurisdiction, the visiting inspector shall not be required to retain the records of inspections for the home jurisdiction after performing inspections under this Agreement. Section 9. Neither the City nor Kendall County shall subcontract the services provided to the other under this agreement to a third-party inspector without the prior written consent of the other party. Section 10. There will be no compensation paid to, or by, either jurisdiction for the sharing of services under this Agreement. Section 11. When a visiting inspector performs an inspection under this Agreement for the home jurisdiction, the visiting inspector shall use their own equipment, tools and vehicles, and the home jurisdiction shall not be responsible for reimbursing the visiting inspector for mileage or any other expenses incurred by the visiting inspector. Section 12. The City and Kendall County shall each defend, with counsel of the other party’s own choosing, indemnify and hold harmless the other party, including past, present and future board members, elected officials, insurers, employees, and agents from and against any and all claims, liabilities, obligations, losses, penalties, fines, damages, and expenses and costs relating thereto, including but not limited to attorneys’ fees and other legal expenses, which the other party, its past, present and future board members, elected officials, insurers, employees, and/or agents may hereafter sustain, incur or be required to pay relating to or arising in any manner out of the inspections to be performed by the other party under this agreement. As such, Page 6 of 11 when the City performs an inspection for Kendall County, the City will defend with counsel of Kendall County’s own choosing, indemnify and hold harmless Kendall County as set forth above relating to the City’s and the City Building Code Official’s actions in the performance of their duties under this Agreement. When Kendall County performs an inspection for the City, Kendall County will defend with counsel of the City’s own choosing, indemnify and hold harmless the City as set forth above relating to Kendall County’s and the County Code Official’s actions in the performance of their duties under this Agreement. Section 13. Nothing in this agreement shall be deemed to change or alter the jurisdiction of either the City or Kendall County in any respect, including, but not limited to their building and zoning regulations, powers and duties. Section 14. This Agreement and the rights of the parties hereunder may not be assigned (except by operation of law), and the terms and conditions of this Agreement shall inure to the benefit of and be binding upon the respective successors and assigns of the parties hereto. Nothing in this Agreement, express or implied, is intended to confer upon any party, other than the parties and their respective successors and assigns, any rights, remedies, obligations or liabilities under or by reason of such agreements. Section 15. This Agreement shall be interpreted and enforced under the laws of the State of Illinois. Any legal proceeding related to enforcement of this Agreement shall be brought in the Circuit Court of Kendall County, Illinois, Twenty-Third Judicial Circuit. In case any provision of this Agreement shall be declared and/or found invalid, illegal or unenforceable by a court of competent jurisdiction, such provision shall, to the extent possible, be modified by the court in such manner as to be valid, legal and enforceable so as to most nearly retain the intent of the parties, and, if such modification is not possible, such provision shall be severed from this Page 7 of 11 Agreement, and in either case the validity, legality, and enforceability of the remaining provisions of this Agreement shall not in any way be affected or impaired thereby. Section 16. All notices required or permitted hereunder shall be in writing and may be given by (a) depositing the same in the United States mail, addressed to the party to be notified, postage prepaid and certified with the return receipt requested, (b) delivering the same in person, or (c) telecopying the same with electronic confirmation of receipt: If to the County: Director Kendall County Planning, Building & Zoning 111 West Fox Street, Room 203 Yorkville, Illinois 60560 Fax: 630-553-4179 With copy to: Kendall County State’s Attorney 807 John Street Yorkville, Illinois, 60560 Fax: 630-553-4204 If to the City: Community Development Director United City of Yorkville Building Safety and Zoning 800 Game Farm Road Yorkville, Illinois 60560 Fax: 630-553-7264 Or any such other person, counsel or address as any party hereto shall specify pursuant to this Section from time to time. Section 17. This Agreement may be executed in counterparts (including facsimile signatures), each of which shall be deemed to be an original and both of which shall constitute one and the same Agreement. Section 18. This Agreement represents the entire agreement between the parties and there are no other promises or conditions in any other agreement whether oral or written. Except Page 8 of 11 as stated herein, this agreement supersedes any other prior written or oral agreements between the parties and may not be further modified except in writing acknowledged by both parties. Section 19. Nothing contained in this Agreement, nor any act of Kendall County or the City pursuant to this Agreement, shall be deemed or construed by any of the parties hereto or by third persons, to create any relationship of third party beneficiary, principal, agent, limited or general partnership, joint venture, or any association or relationship involving Kendall County and the City. Further, nothing in this agreement should be interpreted to give Kendall County or the City any control over the other’s employees or imply a power to direct the employees of the other government body, which neither entity may exercise. Section 20. When performing inspections under the terms of this Agreement, Kendall County and City intend that any injuries to their respective employee shall be covered and handled exclusively by their jurisdiction’s own worker’s compensation insurance in place at the time of such injury. It is further agreed that all employee benefits, wage and disability payments, pension and worker’s compensation claims, damage to or destruction of equipment, facilities, clothing and related medical expenses of the City or Kendall County and their respective inspectors, which may result from their activities under this Agreement, shall be the responsibility of the jurisdiction which employs the inspector making such a claim. Section 21. The Parties will obtain and continue in force, during the term of this Agreement, all insurance as set forth below: (a) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 (or its equivalent) covering CGL on an “occurrence” basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than $1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall Page 9 of 11 apply separately to this project/location (ISO CG 25 03 or 25 04) or the general aggregate limit shall be twice the required occurrence limit; (b) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage; (c) Workers’ Compensation: as required by the State of Illinois, with Statutory Limits, and Employer’s Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. If the Jurisdiction maintains broader coverage and/or higher limits than the minimums shown above, the both Jurisdictions require and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to both Jurisdictions. The insurance policies are to contain, or be endorsed to contain, the following provisions: (a) Additional Insured Status-Both jurisdictions, its officers, officials, employees, and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the jurisdiction including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the jurisdiction’s insurance; (b) Notice of Cancellation-Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the Entity; (c) Verification of Coverage-Each Jurisdiction shall furnish the other with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to other before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the other’s obligation to provide them. Page 10 of 11 Each Jurisdiction reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Section 22. This Agreement shall be in full force and effect for a period of one (1) year from the date of the last signature below, however it may be renewed upon agreement of the parties in writing. Section 23. Either party may terminate this Agreement by providing thirty (30) calendar days’ advance written notice to the other party. However, any act of bad faith in the execution of duties under this Agreement shall result in immediate termination of the other party’s duties as laid out herein. For the purpose of this agreement, “bad faith” is an intentional dishonest act by not fulfilling legal or contractual obligations, misleading another, entering into an agreement without the intention or means to fulfill it, or violating basic standards of honesty in dealing with others. Also, the parties agree to provide prompt written notice within fifteen (15) calendar days to the other party if Kendall County Code Official Brian Holdiman’s or City Building Code Official Pete Ratos’ employment ceases for whatever reason. In such event, this Agreement shall immediately terminate upon receipt of said written notice. Section 24. The parties understand and agree that this Agreement in no way creates a joint employment relationship between the Parties. The Parties understand and agree that they are solely responsible for paying all wages, benefits and any other compensation due and owing to its employees for the performance of visiting inspector services set forth in this Agreement. The parties further understand and agree that the parties are solely responsible for making all required payroll deductions and other tax and wage withholdings pursuant to state and federal law for its employees who perform visiting inspector services as set forth in this Agreement. Section 25. Kendall County and the City each hereby warrant and represent that their Page 11 of 11 respective signatures set forth below have been, and are on the date of this Agreement, duly authorized by all necessary and appropriate corporate and/or governmental action to execute this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Intergovernmental Agreement to be executed by their duly authorized officers on the date below in the United City of Yorkville, Illinois. County of Kendall, a unit of local government United City of Yorkville, Kendall County, of the State of Illinois Illinois, a municipal corporation By: By: Chair, Kendall County Board Mayor Date: Date: Attest: Attest: County Clerk City Clerk Resolution No. 2021-05 A RESOLUTION APPROVING AN INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL BUILDING INSPECTION SERVICES BETWEEN THE UNITED CITY OF YORKVILLE AND KENDALL COUNTY BE IT RESOLVED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1: That the Intergovernmental Agreement for Reciprocal Building Inspections Services Between Kendall County, Illinois and the United City of Yorkville, Illinois - 2021, attached hereto and made a part hereof by reference as Exhibit A, is hereby approved, and John Purcell, Mayor, and Lisa Pickering, City Clerk, be and are hereby authorized to execute said agreement on behalf of the United City of Yorkville. Section 2: This Resolution shall be in full force and effect upon its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this 91h day of February, A.D. 2021. CITY CLERK KEN KOCH AYE DAN TRANSIER AYE JACKIE MILSCHEWSKI AYE ARDEN JOE PLOCHER AYE CHRIS FUNKHOUSER AYE JOEL FRIEDERS AYE SEAVER TARULIS AYE JASON PETERSON AYE APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois this day of {E,aR u AR A.D. 2021. MAYOR Resolution No.2021-05 Page 1 Exhibit A INTERGOVERNMENTAL AGREEMENT FOR RECIPROCAL BUILDING INSPECTION SERVICES BETWEEN KENDALL COUNTY,ILLINOIS AND THE UNITED CITY OF YORKVILLE,ILLINOIS -2021 THIS INTERGOVERNMENTAL AGREEMENT ("the Agreement") by and between the County of Kendall, a unit of local government of the State of Illinois ("Kendall County") and the United City of Yorkville, Kendall County, Illinois (the "City") a municipal corporation of the State of Illinois, is as follows: WITNESSETH: WHEREAS, the Constitution of the State of Illinois of 1970, Article VII, Section 10, provides that units of local government may contract or otherwise associate among themselves to obtain or share services and to exercise,combine, or transfer any power or function in any manner not prohibited by law or by ordinance and may use their credit, revenues, and other resources to pay costs related to intergovernmental activities; and WHEREAS, the City and Kendall County are units of local government within the meaning of Article VII, Section 1 of the Illinois Constitution of 1970 who are authorized to enter into intergovernmental agreements pursuant to the Intergovernmental Cooperation Act, 5 ILCS 220/1 et seq.; and WHEREAS, pursuant to the authority granted by the Illinois Counties Code and Illinois Municipal Code (55 ILCS 5/1-1001, et seq. and 65 ILCS 511-1-1, et seq.), the County and City collectively referred to as the "Parties") are both authorized to perform inspections of buildings within their respective jurisdictions to promote the health and safety of the public; and WHEREAS,units of local government may establish agreements with other units of local government within the State of Illinois to enforce building codes pursuant to 20 ILCS 3105/10.09- 1(f),which is commonly known as the Capital Development Board Act;and Page 1 of 11 WHEREAS,the County and City wish to share their resources and assist each other in the performance of inspections on an as needed basis, while not surrendering their own jurisdiction or relinquishing any of their rights. NOW, THEREFORE, in consideration of the premises and the mutual covenants hereafter set forth,the parties agree as follows: Section 1. The foregoing preambles are hereby incorporated into this Agreement as if fully restated in this Section 1. Section 2. a The Parties agree that Kendall County Code Official Brian Holdiman and the United City of Yorkville Building Code Official Peter Ratos shall perform the following services on the other party's behalf when requested: footing inspections; backfill inspections; foundation wall inspections; concrete slab inspections; rough framing inspections; rough electric inspections; underground electric inspections; electric service inspections;insulation inspections;roofing inspections and final inspections. In instances where Holdiman or Ratos inspect and find violations and a code enforcement action is required in court or administrative adjudication, Holdiman or Ratos may be requested to be a witness to verify any violations found during their inspection. If it is requested that either Ratos or Holdiman attend an administrative or court hearing in regard to violations,then they shall be given reasonable notice of no less than fourteen 14) days for such hearing and they shall attend as requested. h The Parties agree that the United City of Yorkville Building Code Official Peter Ratos may,in his discretion,perform plumbing inspections on Kendall County's behalf when requested. In instances where Ratos performs plumbing inspections and finds Page 2 of 11 violations and a code enforcement action is required in court or administrative adjudication, Ratos may be requested to be a witness to verify any violations found during his inspection. If it is requested that Ratos attend an administrative or court hearing in regard to violations,then he shall be given reasonable notice of no less than fourteen(14) days for such hearing and he shall attend as requested. Section 3. The Parties agree that the following inspection services shall not be provided under this agreement: plan review; permit approval, and; initial site inspections prior to a permit being issued. Section 4. Upon request,the Parties agree to coordinate and assist each other in the parties' performance of the inspections set forth in Section 2 of this Agreement only under the following circumstances: a. If Kendall County Code Official Holdiman or City Building Code Official Ratos is absent from work due to illness, vacation, on an approved leave of absence, or otherwise unavailable to perform one or more of the above listed inspections within Section 2(a) for their respective jurisdiction;and/or b. If Kendall County Code Official Holdiman or City Building Code Official has a conflict of interest in performing one or more of the inspections set forth in Section 2(a) for their respective jurisdiction;and/or c. If the Kendall County Plumbing Contractor is absent from work due to illness,vacation, on an approved leave of absence, or otherwise unavailable to perform plumbing inspections for his or her respective jurisdiction;and/or d. If the Kendall County Plumbing Contractor has a conflict of interest in performing plumbing inspections for his or her respective jurisdiction. Page 3 of 11 For purposes of this Agreement, the parry requesting assistance shall be referred to as "the home jurisdiction" and the party providing the inspection services assistance as set forth in Section 2 shall be referred to as"the visiting inspector". Section S. In the event the visiting inspector is unable to perform the inspection services set forth in Section 2 of this Agreement,the home jurisdiction shall be responsible for performing its inspection or shall be responsible for retaining and payment of a third party to perform the inspection. Section 6. When the visiting inspector performs an inspection on behalf of the home jurisdiction, the visiting inspector shall utilize the building codes of the home jurisdiction where the inspection is taking place. As such, when an inspection is within the corporate limits of the City, the Kendall County inspector shall use the building codes that are currently adopted and enforced by the City at the time of the inspection. When an inspection is in an unincorporated portion of Kendall County, where the County has jurisdiction, the City inspector shall utilize the building codes that are currently adopted and enforced by Kendall County at the time of the inspection. Section 7. When a home jurisdiction requests the visiting inspector's assistance,the home jurisdiction shall provide a minimum of twenty-four(24)hours notice when there is a foreseeable need for the other party's inspection services. In the event of an illness or other emergency, the parties agree to provide each other with as much advance notice as possible if a visiting inspector's services are needed pursuant to Section 4. Section 8. Inspections must be completed using the proper jurisdiction's forms. Prior to the commencement of any requested inspection, the home jurisdiction requesting assistance will prepare and provide all necessary inspection reports/forms for use by the visiting inspector Page 4 of 11 and deliver them to the visiting inspector prior to the inspection taking place. Following an inspection, the original, completed inspection reports/forms shall be returned to the home jurisdiction within twenty-four (24) hours after completion of the inspection. After the visiting inspector has returned the original, completed inspection reports/forms to the home jurisdiction, the visiting inspector shall not be required to retain the records of inspections for the home jurisdiction after performing inspections under this Agreement. Section 9.Neither the City nor Kendall County shall subcontract the services provided to the other under this agreement to a third-party inspector without the prior written consent of the other party. Section 10. There will be no compensation paid to, or by, either jurisdiction for the sharing of services under this Agreement. Section 11. When a visiting inspector performs an inspection under this Agreement for the home jurisdiction,the visiting inspector shall use their own equipment,tools and vehicles, and the home jurisdiction shall not be responsible for reimbursing the visiting inspector for mileage or any other expenses incurred by the visiting inspector. Section 12. The City and Kendall County shall each defend, with counsel of the other party's own choosing, indemnify and hold harmless the other party, including past, present and future board members,elected officials,insurers, employees,and agents from and against any and all claims,liabilities,obligations,losses,penalties,fines,damages,and expenses and costs relating thereto,including but not limited to attorneys' fees and other legal expenses,which the other party, its past, present and future board members, elected officials, insurers, employees, and/or agents may hereafter sustain, incur or be required to pay relating to or arising in any manner out of the inspections to be performed by the other parry under this agreement. As such, Page 5 of 11 when the City performs an inspection for Kendall County, the City will defend with counsel of Kendall County's own choosing, indemnify and hold harmless Kendall County as set forth above relating to the City's and the City Building Code Official's actions in the performance of their duties under this Agreement. When Kendall County performs an inspection for the City, Kendall County will defend with counsel of the City's own choosing,indemnify and hold harmless the City as set forth above relating to Kendall County's and the County Code Official's actions in the performance of their duties under this Agreement. Section 13.Nothing in this agreement shall be deemed to change or alter the jurisdiction of either the City or Kendall County in any respect,including,but not limited to their building and zoning regulations,powers and duties. Section 14. This Agreement and the rights of the parties hereunder may not be assigned except by operation of law), and the terms and conditions of this Agreement shall inure to the benefit of and be binding upon the respective successors and assigns of the parties hereto.Nothing in this Agreement, express or implied, is intended to confer upon any parry, other than the parties and their respective successors and assigns,any rights,remedies,obligations or liabilities under or by reason of such agreements. Section 15. This Agreement shall be interpreted and enforced under the laws of the State of Illinois. Any legal proceeding related to enforcement of this Agreement shall be brought in the Circuit Court of Kendall County, Illinois, Twenty-Third Judicial Circuit. In case any provision of this Agreement shall be declared and/or found invalid, illegal or unenforceable by a court of competent jurisdiction, such provision shall, to the extent possible, be modified by the court in such manner as to be valid,legal and enforceable so as to most nearly retain the intent of the parties, and, if such modification is not possible, such provision shall be severed from this Page 6 of 11 Agreement, and in either case the validity, legality, and enforceability of the remaining provisions of this Agreement shall not in any way be affected or impaired thereby. Section 16. All notices required or permitted hereunder shall be in writing and may be given by (a) depositing the same in the United States mail, addressed to the party to be notified,postage prepaid and certified with the return receipt requested, (b) delivering the same in person, or (c) telecopying the same with electronic confirmation of receipt: If to the County:Director Kendall County Planning, Building& Zoning I I I West Fox Street, Room 203 Yorkville, Illinois 60560 Fax: 630-553-4179 With copy to: Kendall County State's Attorney 807 John Street Yorkville, Illinois, 60560 Fax: 630-553-4204 If to the City: Community Development Director United City of Yorkville Building Safety and Zoning 800 Game Farm Road Yorkville, Illinois 60560 Fax: 630-553-7264 Or any such other person, counsel or address as any party hereto shall specify pursuant to this Section from time to time. Section 17. This Agreement may be executed in counterparts (including facsimile signatures),each of which shall be deemed to be an original and both of which shall constitute one and the same Agreement. Section 18. This Agreement represents the entire agreement between the parties and there are no other promises or conditions in any other agreement whether oral or written. Except Page 7 of 11 as stated herein, this agreement supersedes any other prior written or oral agreements between the parties and may not be further modified except in writing acknowledged by both parties. Section 19. Nothing contained in this Agreement, nor any act of Kendall County or the City pursuant to this Agreement, shall be deemed or construed by any of the parties hereto or by third persons, to create any relationship of third parry beneficiary, principal, agent, limited or general partnership,joint venture,or any association or relationship involving Kendall County and the City. Further, nothing in this agreement should be interpreted to give Kendall County or the City any control over the other's employees or imply a power to direct the employees of the other government body, which neither entity may exercise. Section 20. When performing inspections under the terms of this Agreement, Kendall County and City intend that any injuries to their respective employee shall be covered and handled exclusively by their jurisdiction's own worker's compensation insurance in place at the time of such injury. It is further agreed that all employee benefits, wage and disability payments, pension and worker's compensation claims,damage to or destruction of equipment, facilities,clothing and related medical expenses of the City or Kendall County and their respective inspectors,which may result from their activities under this Agreement, shall be the responsibility of the jurisdiction which employs the inspector making such a claim. Section 21. The Parties will obtain and continue in force,during the term of this Agreement, all insurance as set forth below: (a) Commercial General Liability (CGL): Insurance Services Office Form CG 00 01 (or its equivalent) covering CGL on an "occurrence" basis, including products and completed operations, property damage, bodily injury and personal & advertising injury with limits no less than$1,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall Page 8 of 11 apply separately to this project/location(ISO CG 25 03 or 25 04)or the general aggregate limit shall be twice the required occurrence limit; (b) Automobile Liability: ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage;(c)Workers' Compensation: as required by the State of Illinois,with Statutory Limits,and Employer's Liability Insurance with limit of no less than $1,000,000 per accident for bodily injury or disease. If the Jurisdiction maintains broader coverage and/or higher limits than the minimums shown above,the both Jurisdictions require and shall be entitled to the broader coverage and/or the higher limits maintained by the contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to both Jurisdictions. The insurance policies are to contain,or be endorsed to contain,the following provisions: (a)Additional Insured Status-Both jurisdictions,its officers,officials,employees,and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf of the jurisdiction including materials, parts, or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the jurisdiction's insurance; (b) Notice of Cancellation-Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the Entity; c) Verification of Coverage-Each Jurisdiction shall furnish the other with original Certificates of Insurance including all required amendatory endorsements (or copies of the applicable policy language effecting coverage required by this clause) and a copy of the Declarations and Endorsement Page of the CGL policy listing all policy endorsements to other before work begins. However, failure to obtain the required documents prior to the work beginning shall not waive the other's obligation to provide them. Page 9 of 11 Each Jurisdiction reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. Section 22. This Agreement shall be in full force and effect for a period of one (1) year from the date of the last signature below,however it may be renewed upon agreement of the parties in writing. Section 23. Either party may terminate this Agreement by providing thirty (30) calendar days' advance written notice to the other party. However, any act of bad faith in the execution of duties under this Agreement shall result in immediate termination of the other party's duties as laid out herein. For the purpose of this agreement, "bad faith" is an intentional dishonest act by not fulfilling legal or contractual obligations, misleading another, entering into an agreement without the intention or means to fulfill it, or violating basic standards of honesty in dealing with others. Also, the parties agree to provide prompt written notice within fifteen (15) calendar days to the other party if Kendall County Code Official Brian Holdiman's or City Building Code Official Pete Ratos' employment ceases for whatever reason. In such event, this Agreement shall immediately terminate upon receipt of said written notice. Section 24. The parties understand and agree that this Agreement in no way creates a joint employment relationship between the Parties. The Parties understand and agree that they are solely responsible for paying all wages, benefits and any other compensation due and owing to its employees for the performance of visiting inspector services set forth in this Agreement. The parties further understand and agree that the parties are solely responsible for making all required payroll deductions and other tax and wage withholdings pursuant to state and federal law for its employees who perform visiting inspector services as set forth in this Agreement. Section 25. Kendall County and the City each hereby warrant and represent that their Page 10 of 11 respective signatures set forth below have been, and are on the date of this Agreement, duly authorized by all necessary and appropriate corporate and/or governmental action to execute this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Intergovernmental Agreement to be executed by their duly authorized officers on the date below in the United City of Yorkville, Illinois. County of Kendall, a unit of local government United City of Yorkville, Kendall County, of the State of Illinois Illinois, a municipal c9qporation By: By: Chair, Kendall County Board Mayor Date: Date: a fla./a/ Attest: Attest: County Clerk City Clerk Page 11 of 11 respective signatures set forth below have been, and are on the date of this Agreement, duly authorized by all necessary and appropriate corporate and/or governmental action to execute this Agreement. IN WITNESS WHEREOF,the parties hereto have caused this Intergovernmental Agreement to be executed by their duly authorized officers on the date below in the United City of Yorkville, Illinois. County of Kendall,a unit of local government United City of Yorkville,Kendall County, of the State of Illinois Illinois,a municipal corporation By: By: Chair,Kendall County B and Mayor Date: j Date: Attest: Attest: 0)'Aju- County Clerk City Clerk p OF 1 O lo lllll\`` Page 11 of 11 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Economic Development Committee #1 Tracking Number EDC 2022-13 Redevelopment Agreement Between Yorkville and the Williams Group LLC City Council – February 8, 2022 EDC – 02/01/22 Moved forward to City Council agenda. EDC 2022-13 Majority Approval Bart Olson Administration Name Department Summary Consideration of a TIF agreement with the Williams Group for the Investor Tools building project, generally at the northwest corner of W Hydraulic and Bridge St. Background This item was last discussed by the Economic Development Committee at their February 1st meeting. At that meeting, the committee reviewed the attached memo and agreements and was generally in favor of the proposal. The committee did have questions about the exact location of the riverfront and art easements, which are still generally unresolved. The agreement is drafted such that the first TIF payout expected in late 2023 will not be made unless the easement is agreed upon by the City and the developer and recorded against the property. Both the developer and staff are comfortable with settling the easement size and scope later; this future authorization would be expected in the next several weeks and could be authorized by staff if the City Council is willing to designate that authority. Otherwise, we would agree on the easement scope at a staff level and bring the easement to City Council for approval. The motion is drafted giving staff the authority to approve the easement in the future. We think there is a benefit to conducting due diligence on the easement location and scope at a reasonable pace with input from staff, engineers, and potentially the public. Recommendation Staff recommends approval of the TIF agreement with the Williams Group, subject to future staff authorization of the riverfront and art easement. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: February 3, 2022 Subject: Williams Group TIF Agreement Summary Consideration of a TIF agreement with the Williams Group for the Investor Tools building project, generally at the northwest corner of W Hydraulic and Bridge St. Background This item was last discussed by the City Council at the January 11th meeting, when the City Council approved a TIF inducement resolution for this project. Since then, City staff have been reviewing the project proposal and TIF assistance request. A draft agreement that reflects those discussions is attached. The Williams Group will be present at the EDC meeting to present their development plan to the committee, but their staff-level, written presentation is attached. In general, they propose to acquire and renovate the entire Investor Tools building for re-use as a mead production facility in the basement, three retail units on the first floor including a mead taproom, two residential units on the second floor, and some reinstallation of exterior doors on the Bridge Street facade. Their project budget is attached, which shows a $1,200,000 acquisition price and around $400,000 in proposed renovations. The Williams Group’s TIF incentive request is as follows: 1) A maximum project reimbursement of 25% of their total investments (estimated ~$400,000) 2) Annual TIF incentives related to 75% of the TIF increment generated from PIN #02-32- 279-006, starting upon completion of the project 3) Building permit fee waivers The City’s history of TIF agreements generally support the requests for #1 and #2 above, and the City staff feel a 50% building permit fee waiver is acceptable. Accordingly, we’ve attached a draft building permit waiver spreadsheet as an example. Exact building permit fees (i.e. square footage variables) will be determined at time of building permit, and none of the proposed discounted fees include YBSD or School District fees. In exchange for the TIF request above, the City will receive a Riverfront easement at a location and exact scope to be determined for a future river walk, and an art easement for a future art installation near the corner of W Hydraulic and Bridge St. Both of these easements are Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: January 20, 2022 Subject: Williams Group TIF Agreement being negotiated at time of packet creation, but we expect the Riverfront easement to span length of riverbank between the Route 47 bridge and the old post office and both easements to be delivered to the City before the first TIF payment expected in December 2023. Recommendation Staff recommends approval of the TIF agreement. Ordinance No. 2022-____ Page 1 Ordinance No. 2022-________ AN ORDINANCE APPROVING A REDEVELOPMENT AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AND THE WILLIAMS GROUP, LLC ARTICLE 1: RECITALS 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, the City is engaged in the revitalization of its downtown commercial district which includes the properties commonly known as 101, 109 and 111 South Bridge Street and 111, 119 and 201 West Hydraulic Avenue, which properties are identified by parcel index numbers 02- 32-278-008 and 02-32-279-001, -003 and -004, -005, -006 and -009 and legally described on Exhibit A (collectively, the “Downtown Property”). WHEREAS, pursuant to the Tax Increment Allocation Redevelopment Act of the State of Illinois, 65 ILCS 5/11-74.4-1, et seq., as from time to time amended (the “TIF Act”), the Mayor and City Council of the City (collectively, the Corporate Authorities”) are empowered to undertake the redevelopment of a designated area within its municipal limits in which existing conditions permit such area to be classified as a “blighted area” or a “conservation area” as such terms are defined in the TIF Act; and, WHEREAS, to stimulate and induce redevelopment pursuant to the TIF Act, the City, after giving all required notices, conducting a public hearing and making all findings required by law, on June 13, 2006, pursuant to Ordinance Nos. 2006-46, 2006-47 and 2006-48, approved a Redevelopment Plan (the “Redevelopment Plan”) for an area designated as the Downtown Redevelopment Project Area #1 (the “Project Area”), which Project Area includes the Downtown Ordinance No. 2022-____ Page 2 Development, and adopted tax increment financing for the payment and financing of “Redevelopment Project Costs”, as defined by the TIF Act, incurred within the Project Area as authorized by the TIF Act; and, WHEREAS, The Williams Group, LLC, an Illinois limited liability company (the “Developer”) has submitted a proposal to the City to acquire the Downtown Development and immediately begin to redevelop a portion of the Downtown Development identified by parcel number 02-32-279-006 (the “Subject Property”) repurposing the existing structure and adding two dwelling units to the second floor (the “Project”); and, WHEREAS, the Developer has advised the City that the acquisition and the redevelopment of the Subject Property shall require an investment of approximately $1,600,000 and that it is not economically feasible to proceed without financial assistance due to the extraordinary costs to renovate and repurpose a structure formerly used to manufacture tools into modern retail and residential space; and, WHEREAS, the City desires to have the Subject Property redeveloped and repurposed as proposed by the Developer because the City believes the Project shall eliminate the blight factors found within the Subject Property while increasing the tax base for the City and taxing districts authorized to levy taxes upon the Subject Property; provide job opportunities for its residents; and, improve the general welfare of the community; and, therefore, is prepared to reimburse the Developer for certain costs associated with the Project, subject to the terms and conditions of this Agreement, the TIF Act and all other applicable law. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Ordinance No. 2022-____ Page 3 Section 1. All of the Preambles hereinabove set forth are incorporated herein as if restated. C. Section 2. That the Redevelopment Agreement by and between the United City of Yorkville and The Williams Group, LLC and in the form attached hereto and presented to this meeting is hereby approved and the Mayor is hereby authorized to execute same. Section 3: This Ordinance shall be in full force and effect after its passage, publication, and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ______ day of _______________, 2022. ______________________________ City Clerk KEN KOCH _________ DAN TRANSIER _________ ARDEN JOE PLOCHER _________ CRAIG SOLING _________ CHRIS FUNKHOUSER _________ MATT MAREK _________ SEAVER TARULIS _________ JASON PETERSON _________ Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this ______ day of _______________, 2022. ______________________________ Mayor Attest: ___________________________ City Clerk 1 REDEVELOPMENT AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AND THE WILLIAMS GROUP, LLC THIS REDEVELOPMENT AGREEMENT (“Agreement”) is entered into as of the _______ day of _______________, 2022 (“Effective Date”) by and between the United City of Yorkville, Kendall County, Illinois, an Illinois municipal corporation (“City”), and The Williams Group, LLC, an Illinois limited liability company (the “Developer”). In consideration of the mutual covenants and agreements set forth in this Agreement, the City and Developer hereby agree as follows: ARTICLE 1: RECITALS 1.1 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. 1.2 The City is engaged in the revitalization of its downtown commercial district which includes the properties commonly known as 101, 109 and 111 South Bridge Street and 111, 119 and 201 West Hydraulic Avenue, which properties are identified by parcel index numbers 02- 32-278-008 and 02-32-279-001, -003 and -004, -005, -006, -008 and -009 and legally described on Exhibit A (collectively, the “Downtown Development”). 1.3 The City has the authority pursuant to the laws of the State of Illinois, to promote the health, safety, and welfare of its inhabitants, to prevent the spread of blight, to encourage private development in order to enhance the local tax base, to increase job opportunities, and to enter into contractual agreements with third parties for the purpose of achieving these purposes. 1.4 Pursuant to the Tax Increment Allocation Redevelopment Act of the State of Illinois, 65 ILCS 5/11-74.4-1, et seq., as from time to time amended (the “TIF Act”), the Mayor and City Council of the City (collectively, the Corporate Authorities”) are empowered to undertake the redevelopment of a designated area within its municipal limits in which existing conditions permit such area to be classified as a “blighted area” or a “conservation area” as such terms are defined in the TIF Act. 1.5 To stimulate and induce redevelopment pursuant to the TIF Act, the City, after giving all required notices, conducting a public hearing and making all findings required by law, on June 13, 2006, pursuant to Ordinance Nos. 2006-46, 2006-47 and 2006-48, approved a Redevelopment Plan (the “Redevelopment Plan”) for an area designated as the Downtown Redevelopment Project Area #1 (the “Project Area”), which Project Area includes the Downtown Development and adopted tax increment financing for the payment and financing of “Redevelopment Project Costs”, as defined by the TIF Act, incurred within the Project Area as authorized by the TIF Act. 1.6 The Developer has submitted a proposal to the City to acquire the Downtown Development and immediately begin to redevelop a portion of the Downtown Development identified by parcel number 02-32-279-006 (the “Subject Property”) which is improved with an 18,694 square foot mixed use structure a portion of which is vacant. The Developer proposes to repurpose the basement, divide unit 103 on the first floor into three retail spaces and construct 2 two dwelling units on the second floors of the structure on the Subject Property as depicted on Exhibit B attached hereto. The basement area has been leased to a brewer of Artisan Mead for use as its production facility. The remaining commercial units on the first floor of the structure shall be renovated and repurposed as the terms of the existing leases expire (collectively, hereinafter the “Project”). 1.7 The Developer has advised the City that the acquisition and the redevelopment of the Subject Property shall require an investment of approximately $1,600,000 and that it is not economically feasible to proceed without financial assistance due to the extraordinary costs to renovate and repurpose a structure formerly used to manufacture tools into modern retail and residential space. 1.8 The City desires to have the Subject Property redeveloped and repurposed as proposed by the Developer because the City believes the Project shall eliminate the blight factors found within the Subject Property while increasing the tax base for the City and taxing districts authorized to levy taxes upon the Subject Property; provide job opportunities for its residents; and, improve the general welfare of the community; and, therefore, is prepared to reimburse the Developer for certain costs associated with the Project, subject to the terms of this Agreement, the TIF Act and all other application law provided that the Developer, upon acquisition of the Downtown Development , grants a perpetual non-exclusive easement to the City upon the Downtown Development fronting the Fox River as legally described on Exhibit C and an easement for the placement of art work as also described on Exhibit C (collectively, the “Easements”). ARTICLE 2: DEVELOPER’S OBLIGATIONS 2.1 Within sixty (60) days from the date hereof, the Developer shall have acquired the Subject Property and shall have submitted to the City all plans and applications for all permits required to construct the Project to provide for three (3) new retail/commercial units on the ground floor, to construct two (2) dwelling units on the second floor and to renovate the basement as required for its intended use. 2.2 Within sixty (60) days from the date hereof, the Developer shall submit to the City proof of financing and equity contribution, if required, in an amount sufficient to cover the estimated budget for the Project as itemized on Exhibit D attached hereto (the “Project Costs”). 2.3 Within one hundred twenty (120) days from the date hereof, the Developer shall have commenced construction of the Project. 2.4 Upon completion of the improvements to the ground floor, construction and completion of two (2) dwelling units on the second floor and renovation of the basement area, the Developer shall submit to the City paid bills, invoices, receipts or any documentation which shall demonstrate payment of all costs of the Project, including acquisition, in an amount equal or greater than the total Project Costs as itemized on Exhibit D. 2.5 The Developer covenants and agrees to convey the Easements to the City no later than December 31. 2023. 3 2.6 The Developer covenants and agrees to construct the Project and thereafter maintain the Subject Property in accordance with all applicable City Codes. 2.7 The Developer covenants and agrees not to contest the real estate assessment of the Subject Property at any time during the term of this Agreement. 2.8 The Developer covenants and agrees to pay all fees, fines, licenses, taxes of any due to the City or assessed upon the Subject Property during the term of this Agreement. ARTICLE 3: CITY OBLIGATIONS 3.1 The City hereby agrees to waive building permit fees in an estimated amount of $11,179, as shown on the attached Exhibit E, and generally described as: 1) 50% of the fees for the commercial renovation of the basement, Unit 105, and Unit 101 2) 50% of the fees for the commercial plan review of the basement, Unit 105, and Unit 101 3) 100% of the fees for the building permit, water connection fee, water meter cost, city sewer connection fee, water and sewer inspection fee, and public walks and driveway inspection fee for the larger dwelling unit identified as the penthouse apartment on Exhibit B. 3.2 The City has established a special tax allocation fund solely for the Project Area (the “STAF”) into which the City shall deposit all Incremental Taxes, as defined below, generated from the Project Area. 3.3 Upon satisfaction of all of the Developer’s obligation as set forth in Sections 2.1, 2.2, 2.3, 2.4, and 2.5 and so long as no notice of default has been issued and remains outstanding pursuant to article 5 hereof, on December 1 or ten (10) days following the date upon which the City receives Incremental Taxes from the final installment of real estate taxes for each year during the term of this Agreement, shall first be used to pay any obligations to the School District as mandated by the TIF Act; thereafter, seventy-five percent (75%) of the Incremental Taxes with respect to the Subject Property shall be transferred and deposited into the Williams Subaccount of the STAF (which Subaccount shall be automatically created by the ordinance approving this Agreement) and annually shall be used to reimburse the Developer for Redevelopment Project Costs as hereinafter defined until the first to occur: (i) payment of the lesser of twenty-five percent (25%) of the total actual costs of the Project, or, $398,912; or, (ii) December 31, 2030. 3.4 As used in this Agreement, “Incremental Taxes” shall mean the amount in the STAF equal to the amount of a valorem taxes, if any, paid in respect of the Project Area and its improvements which is attributable to the increase in the equalized assessed value of all the parcels of property located herein over the initial equalized assessed value of said parcels. 3.5 For purposes in this Agreement, Redevelopment Project Costs, shall mean and include all costs and expenses as defined as “redevelopment project costs” in Section 11-74.4-3(q) of the TIF Act. 4 ARTICLE 4. REPRESENTATIONS, WARRANTIES, AND COVENANTS 4.1 Developer’s Representations Warranties and Covenants. To induce the City to enter into this Agreement, Developer represents, covenants, warrants, and agrees that: (a) Recitals. All representations and understanding as set forth in Article 1 are true, complete, and accurate in all respects. (b) Organization and Authorization. Developer is an Illinois limited liability company duly formed and existing under the laws of the State of Illinois authorized to do business in Illinois, and Developer has the power to enter into, and by proper action has been duly authorized to execute, deliver, and perform, this Agreement. Developer will do, or cause to be done, all things necessary to preserve and keep in full force and effect its existence and standing as a limited liability company authorized to do business in the State of Illinois for so long as Developer is developing and constructing the Project. (c) Non-Conflict or Breach. The execution, delivery, and performance of this Agreement by Developer, the consummation of the transactions contemplated hereby, and the fulfillment of or compliance with the terms and conditions of this Agreement shall not conflict with or result in a violation or breach of any of the terms, conditions, or provisions of any offering or disclosure statement made, or to be made, on behalf of Developer, or any restriction, organizational document, agreement, or instrument to which Developer, or any of its partners or venturers, is now a party or by which Developer, or any of its partners or venturers, is bound, or constitute a default under any of the foregoing. Any claim of Conflict or Breach made by either party in this Agreement shall be subject to all enforcement and cure provisions provided in Article 7 in this Agreement. (d) Pending Lawsuits. There are no actions at law or similar proceedings either pending or, to the best of Developer' s knowledge, threatened against Developer that would materially or adversely affect: (i) The ability of Developer to proceed with the construction and development of the Subject Property; (ii) Developer's financial condition; (iii) The level or condition of Developer's assets as of the date of this Agreement; or (i) Developer' s reputation 4.2 City’s Representations, Warranties and Covenants. To induce Developer to enter into this Agreement and to undertake the performance of its obligations under this Agreement, the City represents, covenants, warrants and agrees as follows: 5 (a) Recitals. All representations and agreements made by the City in Article 1 are true, complete, and accurate in all respects. (b) Authorizations. The City has the power to enter into and perform its obligations under this Agreement and by proper action has duly authorized the Mayor and City Clerk to execute and deliver this Agreement (c) Non-Conflict or Breach. The execution, delivery, and performance of this Agreement by the City, the consummation of the transactions contemplated hereby and the fulfillment of or compliance with the terms and conditions of this Agreement shall not conflict with or result in a violation or breach of the terms of any order, agreement, or other instrument to which the City is a party or by which the City is now bound. (d) Pending Lawsuits. There are no actions at law or similar proceedings either pending or to the best of the City's knowledge being threatened against the City that would materially or adversely affect: (i) The ability of Developer to proceed with the construction of the Development. (ii) The ability of the City to perform its obligations under this Agreement. ARTICLE 5: ENFORCEMENT AND REMEDIES 5.1 Enforcement: Remedies. The parties may enforce or compel the performance of this Agreement, in law or in equity, by suit, action, mandamus, or any other proceeding, including specific performance, subject to the cure provisions provided in 5.2 hereof. Notwithstanding the foregoing, Developer agrees that it will not seek, and does not have the right to seek, to recover a judgment for monetary damages against the City or any elected or appointed officials, officers, employees, agents, representatives, engineers, consultants, or attorneys thereof, on account of the negotiation, execution, or breach of any of the terms and conditions of this Agreement. 5.2 Notice; Cure; Self-Help. In the event of a breach of this Agreement, the parties agree that the party alleged to be in breach shall have, unless specifically provided otherwise by any other provision of this Article 5, 30 days after notice of any breach delivered in accordance with Section 8.10 to correct the same prior to the non-breaching party's pursuit of any remedy provided for in Section 5.4 and 5.7; provided, however, that the 30-day period shall be extended, but only (i) if the alleged breach is not reasonably susceptible to being cured within the 30-day period, and (ii) if the defaulting party has promptly initiated the cure of the breach, and (iii) if the defaulting party diligently and continuously pursues the cure of the breach until its completion. If any party shall fail to perform any of its obligations under this Agreement, and if the party affected by the default shall have given written notice of the default to the defaulting party, and if the defaulting party shall have failed to cure the default as provided in this Section 5.2, then, except as specifically provided otherwise in the following sections of this Article 5 and in addition to any and all other remedies that may be available either in law or equity, the party affected by the default shall have the right (but not the obligation) to take any action as in its discretion and judgment 6 shall be necessary to cure the default. In any event, the defaulting party hereby agrees to pay and reimburse the party affected by the default for all costs and expenses reasonably incurred by it in connection with action taken to cure the default, including attorney’s fees and court costs. 5.3 Events of Default by Developer. Any of the following events or circumstances shall be an event of default by Developer with respect to this Agreement: (a) If any material representation made by Developer in this Agreement, or in any certificate; notice, demand to the City; or request made by the City in connection with any of documents, shall prove to be untrue or incorrect in any material respect as of the date made. (b) Default by Developer in the performance or breach of any material covenant contained in this Agreement concerning the existence, structure, or financial condition of Developer. (c) Developer's default in the performance or breach of any material covenant, warranty, or obligation contained in this Agreement. (d) The entry of a decree or order for relief by a court having jurisdiction in the premises in respect of Developer in an involuntary case under the federal bankruptcy laws, as now or hereafter constituted, or any other applicable federal bankruptcy, or appointing a receiver, liquidator, assignee, custodian, trustee, sequestrator, or similar official of Developer for any substantial part of its property, or ordering the winding-up or liquidation of its affairs and the continuance of any such decree or order un-stayed and in effect for a period of 60 consecutive days. There shall be no cure period for this event of default. (e) The commencement by Developer of a voluntary case under the federal bankruptcy laws, as now or hereafter constituted, or any other applicable federal bankruptcy, insolvency, or the consent by Developer to the appointment of or taking possession, by a receiver, liquidator, assignee, trustee, custodian, sequestrator, or similar official of Developer or of any substantial part of Developer' s property, or the making by any such entity of any assignment for the benefit of creditors or the failure of Developer generally to pay such entity's debts as such debts become due or the taking of action by Developer in furtherance of any of the foregoing. There shall be no cure period for this event of default. 5.4 Remedies for Default By Developer. (a) Subject to the provisions of this Agreement, in the case of an event of default by Developer, the City, pursuant to Section 5.1, may institute such proceedings as may be necessary or desirable in its opinion to cure or remedy such default or breach, including proceedings to compel specific performance of Developer of its obligations under this Agreement. Subject to the cure provisions in paragraph 5.2 of this Agreement. 7 (b) In case the City shall have proceeded to enforce its rights under this Agreement and such proceedings shall have been discontinued or abandoned for any reason or shall have been determined adversely to the City, then, and in every such case, Developer and the City shall be restored respectively to their several positions and rights hereunder, and all rights, remedies and powers of Developer and the City shall continue as though no such proceedings had been taken. Subject to the cure provisions in paragraph 5.2 of this Agreement. 5.5 Indemnification by Developer: Agreement to Pay Attorneys' Fees and Expenses. Developer agrees to indemnify the City, and all of its elected and appointed officials, officers, employees, agents, representatives, engineers, consultants, and attorneys, against any and all claims that may be asserted at any time against any of such parties in connection with or as a result of (i) Developer's development, construction, maintenance, or use of the Subject Properties; or (ii) Developer's default under the provisions of this Agreement. Such indemnification obligation, however, shall not extend to claims asserted against the City or any of the aforesaid parties in connection with or as a result of: (i) the performance of the City's representations, warranties and covenants under Article 6 of this Agreement; (ii) the City's default under the provisions of this Agreement; or (iii) the act, omission, negligence or misconduct of the City or any of the aforesaid parties. If Developer shall commit an event of default and the City should employ an attorney or attorneys or incur other expenses for the collection of the payments due under this Agreement or the enforcement of performance or observance of any obligation or agreement on the part of Developer herein contained, Developer, on the City's demand, shall pay to the City the reasonable fees of such attorneys and such other reasonable expenses so incurred by the City, in the event the City is determined to the be prevailing party. 5.6 Events of Default by City. Any of the following events or circumstances shall be an event of default by the City with respect to this Agreement: (a) A default of any term, condition, or provision contained in any agreement or document relating to the Project (other than this Agreement), that would materially and adversely impair the ability of the City to perform its obligations under this Agreement, and the failure to cure such default within the earlier of 30 days after Developer's written notice of such default or in a time period reasonably required to cure such default or in accordance with the time period provided therein. (b) Failure to comply with any material term, provision, or condition of this Agreement within the time herein specified and failing to cure such noncompliance within 30 days after written notice from Developer of each failure or in a time period reasonably required to cure such default. (c) A representation or warranty of the City contained herein is not true and correct in any material respect for a period of 30 days after written notice to the City by Developer. If such default is incapable of being cured within 30 days, but the City begins reasonable efforts to cure within 30 days, then such default shall not be considered an event of default hereunder for so long as the City continues to diligently pursue its cure. 8 5.7 Remedies for Default by City. Subject to the provisions of this Agreement, in the case of an event of default by the City, Developer, pursuant to Section 5.1, may institute such proceedings as may be necessary or desirable in its opinion to cure or remedy such default or breach, including proceedings to compel the City's specific performance of its obligations under this Agreement; provided, however, no recourse under any obligation contained herein or for any claim based thereon shall be had against the City, its officers, agents, attorneys, representatives in any amount in excess of the specific sum agreed to be paid by the City hereunder, and no liability, right or claim at law or in equity shall be attached to or incurred by the City, its officers, agents, attorneys, representatives or employees in any amount in excess of specific sums agreed by the City to be paid hereunder and any such claim is hereby expressly waived and released as a condition of and as consideration for the execution of this Agreement by the City. In the event any action is maintained by the City against Developer, and the City is found to the non-prevailing party, the City shall reimburse Developer for any costs and reasonable Attorney’s fees incurred in enforcing claim under this Agreement as the prevailing party. ARTICLE 6: GENERAL PROVISIONS 6.1 Maintain Improvements in Good and Clean Condition: Developer shall maintain the Subject Property in reasonably good and clean condition at all times during the development by Developer of the Subject Property, which shall include promptly removing all mud, dirt, and debris that is deposited on any street, sidewalk, or other public property in or adjacent to the Subject Properties by Developer or any agent of or contractor hired by, or on behalf of Developer and repair any damage to any public property that may be caused by the activities of Developer or any agent of or contractor hired by, or on behalf of, Developer. 6.2 Liability and Indemnity of City. (a) No liability for City Review. Developer acknowledges and agrees that (i) the City is not, and shall not be, in any way liable for any damages or injuries that may be sustained as the result of the City's review and approval of any plans or improvements or as a result of the issuance of any approvals, permits, certificates, or acceptances for the development or use of any portion of the Subject Properties or the improvements and (ii) the City's review and approval of any plans and the issuance of any approvals, permits, certificates, or acceptances does not, and shall not, in any way be deemed to insure Developer, or any of its successors, assigns, tenants, or licensees, or any third party, against violations or damage or injury of any kind at any time. (b) Hold Harmless and Indemnification. Developer shall hold harmless the City, and all of its elected and appointed officials, employees, agents, representatives, engineers, consultants, and attorneys from any and all claims that may asserted at any time against any of such parties in connection with (i) the City's review and approval of any plans or improvements or (ii) the City's issuance of any approval, permit or certificate. The foregoing provision, however, shall not apply to claims made against the City as a result of a City event of default under this Agreement, claims that are made against the City that relate to one or more of the City's representations, warranties, or covenants under Article 4 and claims that the City, 9 either pursuant to the terms of this Agreement or otherwise explicitly has agreed to assume. (c) Defense Expenses. Developer shall pay all expenses, including legal fees and administrative expenses, incurred by the City in defending itself with regard to any and all of the claims identified in the first sentence of Subsection (b) above. The City agrees that upon a successor becoming bound to the obligations created herein in the manner provided herein and providing the financial assurances required herein, the liability of Developer shall be released to the extent of the transferee's assumption of such liability. 6.6 No Implied Waiver of City Rights. The City shall be under no obligation to exercise rights granted to it in this Agreement except as it shall determine to be in its best interest from time to time. Except to the extent embodied in a duly authorized and written waiver of the City, no failure to exercise at any time any right granted herein to the City shall be construed as a waiver of that or any other right. 6.7 Force Majeure. Time is of the essence of this Agreement, provided, however, a party shall not be deemed in material breach of this Agreement with respect to any of its obligations under this Agreement on such party’s part to be performed if such party fails to timely perform the same and such failure is due in whole or in part to any strike, lock-out, labor trouble (whether legal or illegal), civil disorder, weather conditions, failure or interruptions of power, restrictive governmental laws and regulations, condemnations, riots, insurrections, acts of terrorism, war, fuel shortages, accidents, casualties, floods, earthquakes, fires, acts of Gods, epidemics, quarantine restrictions, freight embargoes, acts caused directly or indirectly by the other party (or the other party’s agents, employees or invitees) or similar causes beyond the reasonable control of such party (“Force Majeure”). If one of the foregoing events shall occur or either party shall claim that such an event shall have occurred, the party to whom such claim is made shall investigate same and consult with the party making such claim regarding the same and the party to whom such claim is made shall grant any extension for the performance of the unsatisfied obligation equal to the period of the delay, which period shall commence to run from the time of the commencement of the Force Majeure; provided that the failure of performance was reasonably caused by such Force Majeure. ARTICLE 7. TERM Term. This Agreement shall be in full force and effect upon its execution by the parties and terminate upon the first to occur: (i) the payment to the Developer the lessor of twenty-five percent (25%) of the total cost of the Project; or, $398,912; or, (ii) December 31, 2030. ARTICLE 8. NOTICES 8.1 Notices. All notices and other communications in connection with this Agreement shall be in writing and shall be deemed delivered to the addressee thereof (a) when delivered in person on a business day at the address set forth below, or (b) on the third business day after being deposited in any main or branch United States post office, for delivery by properly addressed, postage prepaid, certified or registered mail, return receipt requested, at the address set forth 10 below, or (c) by facsimile or email transmission, when transmitted to either the facsimile telephone number or email address set forth below, when actually received. Notices and communications to Developer shall be addressed to, and delivered at, the following addresses: With a copy to: The Williams Group, LLC 1905 Marketview Drive Suite 255 Yorkville, Illinois 60560 Attn: Edward L. Williams Notices and communications to the City shall be addressed to and delivered at these addresses: With a copy to: United City of Yorkville Kathleen Field Orr 800 Game Farm Road Kathleen Field Orr & Associates Yorkville, Illinois 60560 2024 Hickory Road, Suite 205 Attn: City Administrator Homewood, Illinois 60430 By notice complying with the requirements of this Section, each party shall have the right to change the address or addressee, or both, for all future notices and communications to such party, but no notice of a change of address or addressee shall be effective until actually received. ARTICLE 9. IN GENERAL 9.1 Amendments and Waiver. No modification, addition, deletion, revision, alteration, or other change to this Agreement shall be effective unless and until the change is reduced to writing and executed and delivered by the City and the Developer. No term or condition of this Agreement shall be deemed waived by any party unless the term or condition to be waived, the circumstances giving rise to the waiver and, where applicable, the conditions and limitations on the waiver are set forth specifically in a duly authorized and written waiver of such party. No waiver by any party of any term or condition of this Agreement shall be deemed or construed as a waiver of any other term or condition of this Agreement, nor shall waiver of any breach be deemed to constitute a waiver of any subsequent breach whether of the same or different provisions of this Agreement. 9.2 No Third Party Beneficiaries. No claim as a third party beneficiary under this Agreement by any person, firm, or corporation shall be made, or be valid, against the City or Developer. 9.3 Entire Agreement. This Agreement shall constitute the entire agreement of the Parties; all prior agreements between the Parties, whether written or oral, are merged into this Agreement and shall be of no force and effect. 11 9.4 Counterparts. This Agreement is to be executed in two or more counterparts, each of which shall be deemed an original but all of which shall constitute the same instrument. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates set forth below their respective signatures, to be effective as of the Effective Date. United City of Yorkville Attest: By: __________________________ By: _____________________________ Mayor City Clerk Date: ___________________, 2022 The Williams Group, LLC By: __________________________ Its Manager 12 Exhibit A Legal Description COMMON ADDRESS PERMANENT INDEX NUMBER (PIN) 101 South Bridge Street 02-32-279-006 109 South Bridge Street 02-32-279-009 111 South Bridge Street 02-32-279-008 111 West Hydraulic Avenue 02-32-279-005 and 02-32-279-004 119 West Hydraulic Avenue 02-32-279-003 and 02-32-279-001 201 West Hydraulic Avenue 02-32-278-008 13 Exhibit B Easements 14 Exhibit C Estimated Project Costs 99THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE SECTION 5 - VIBRANT CITY G. EXTEND RIVERFRONT PARK TRAIL B. ENHANCE STREETSCAPE APPEARANCES K. CREATE DOWNTOWN CIVIC COMPLEX J. REDEVELOP THE “LEGACY BLOCK” L. REDEVELOP LAND NORTH AND SOUTH OF VAN EMMON ST. AND EAST OF MILL ST. VAN EMMO N S T R E E T BRIDGE STREETMAIN STREETSTATE STREETADAMS STREETMORGAN STREETHEUSTIS STREETMILL STREETFOX STREET WASHINGTO N S T R E E T RIDGE STRE E T RIDGE ST R E E T MADISON S T R E E T HYDRAULI C S T R E E T F O X R I V E R HYDRAULI C S T R E E T VAN EMM O N S T R E E T Figure 5.1: Downtown Revitalization Strategies A. ENHANCE FOX RIVER ACCESS AND CREATE RIVERFRONT PARK WEST OF BRIDGE ST. F. EXPAND RIVERFRONT PARK TOWARD VAN EMMON PARK H. CREATE A KENDALL COUNTY GOVERNMENT CAMPUS E. CLEAN AND GREEN “LEGACY BLOCK” I. ENCOURAGE INFILL DEVELOPMENT ALONG HYDRAULIC ST. C. CREATE PUBLIC PARKING AREAS D. FACILITATE BUILDING REHABILITATIONS AND FACADE IMPROVEMENTS Y O R K V I L L E W E L C O M E T O DOWNTOWN YORKVILLE DOWNTOWN YORKVILLE DOWNTOWN YORKVILLE DOWNTOWN YORKVILLE DOWNTOWN YORKVILLE DOWNTOWN YORKVILLE DOWNTOWN YORKVILLE DOWNTOWN YORKVILLE 1 JANUARY 18 , 2022 The Williams Group 101 S Bridge Redevelopment 2 Overview The 101 S Bridge St project is comprised of an existing 18,694 sq/ft mixed use commercial property on 2 acres of riverfront spread over 7 PINs. The warehouse section and old jujitsu studio are currently leased so our priority will be addressing the 5600 sq/ft of vacant office space in the main building highlighted below. We will repurpose this vacant space into ground floor retail units and two residential units on the 2nd floor. On the next page, we have initial proposed floor plans (official architectural plans are pending) as well as our current budget (subject to change). 3 First Floor Planned Layout *Unit 101 has been pre-leased to Foxes Den Meadery (Enrico Bianchi). First floor space in green will be used as a tasting room and he will put his production area in the basement* ROUTE 47 FOX RIVER 4 Second Floor Planned Layout ROUTE 47 FOX RIVER 5 Basement Planned Layout *Area in green has been pre-leased to Foxes Den Meadery for their production facility* ROUTE 47 FOX RIVER Acqusition Costs 1,200,000$ General Renovation Costs 205,808$ Sprinkler/Fire Alarm System Costs 129,000$ Architectural/Engineering Costs 9,200$ Signage Costs 1,000$ Outdoor Lighting Costs 1,500$ Landscaping Costs 3,000$ Permits 22,237$ Legal Costs 5,000$ Interest Costs 29,841$ Total 1,606,586.00$ Property Name: "Investor Tools" Building 101 S Bridge St Fee name Default Fee Amount Waiver %Waiver Amount Net Fee Amount Basement renovation, building permit fee 350 plus $0.10 per sf @ 2907sf 50%320$ 320$ Unit 105 renovation, building permit fee 350 plus $0.10 per sf @ 683sf 50%209$ 209$ Unit 101 renovation, building permit fee 350 plus $0.10 per sf @ 743sf 50%212$ 212$ Basement plan review fee 818.2 50%409$ 409$ Amount is generated by square cubic feet of unit. Unit 105 plan review fee 595.8 50%298$ 298$ Amount is generated by square cubic feet of unit. Unit 101 plan review fee 601.8 50%301$ 301$ Amount is generated by square cubic feet of unit. Apartment 1 building permit fee 650 plus $0.20 per sf @ 1800 sf 0%-$ 1,010$ Apartment 1 water connection fee 5554 0%-$ 5,554$ Apartment 1 Water meter cost 550 0%-$ 550$ Apartment 1 City Sewer connection fee 2000 0%-$ 2,000$ Apartment 1 water and sewer inspection fee 25 0%-$ 25$ Apartment 1 Public Walks and driveway inspectio 35 0%-$ 35$ Apartment 1 plumbing inspection fee 135 0%-$ 135$ Apartment 2 building permit fee 650 plus $0.20 per sf @ 2400 sf 100%1,130$ -$ Apartment 2 water connection fee 5554 100%5,554$ -$ Apartment 2 Water meter cost 550 100%550$ -$ Apartment 2 City Sewer connection fee 2000 100%2,000$ -$ Apartment 2 water and sewer inspection fee 25 100%25$ -$ Apartment 2 Public Walks and driveway inspectio 35 100%35$ -$ Apartment 2 plumbing inspection fee 135 100%135$ -$ 11,179$ 11,059$ Apartment 1 school transition fee 3000 0%-$ 3,000$ Can't waive Apartment 1 YBSD fee 1400 0%-$ 1,400$ Can't waive Apartment 2 school transition fee 3000 0%-$ 3,000$ Can't waive Apartment 2 YBSD fee 1400 0%-$ 1,400$ Can't waive Summary In accordance with recently approved planning documents, the City is requesting as part of the Williams Group TIF agreement, the dedication of easements on the subject parcels for a future riverfront walk and art installation. The riverfront walk would span the length of the Fox River between IL Route 47/Bridge Street bridge and the City owned parcel located at 201 W. Hydraulic. The riverfront walk would include a trail/sidewalk, greenspace, lighting, and potentially outdoor seating (benches, tables with umbrellas, and chairs). The art easement will be located near the corner of W. Hydraulic Avenue and Bridge Street. This installation will serve as a placemaking element within the downtown and help to define the historic commercial core visually better between Van Emmon Street and Hydraulic Ave. The attached aerial map depicts the general location for each proposed easement. Note, the exact dimensions of both easements are still to be determined and the map is for illustrative purposes. Staff will give careful consideration to the size of the subject property to ensure all applicable zoning bulk regulations (i.e. setbacks, lot coverage, etc.) are maintained and the easements will not impair the developer’s future land use plans. Project Background As mentioned, the City has approved various plans which contemplates these easements on the property for the development of a riverfront walk as a westward extension of the Riverfront Bicentennial Park, and the utilization of public art as a placemaking feature in the downtown. The following are excerpts from these documents: Comprehensive Plan Update (2016) STRATEGY A: ENHANCE FOX RIVER ACCESS AND CREATE A RIVERFRONT PARK WEST OF BRIDGE STREET (ILLINOIS ROUTE 47). Along the Fox River, near Hydraulic and Main Streets, an existing City-owned public access area could be enhanced by the installation of new boat launch ramps and the creation of new park space. The new park would bring needed green space west of Bridge Street, which would make both commercial and residential properties more attractive for investments and development. Converting the Parks and Recreation Department building adjacent to the new green space into an Memorandum To: City Council From: Krysti Barksdale-Noble, AICP CC: Bart Olson, City Administrator Tim Evans, Parks and Recreation Director Eric Dhuse, Public Works Director Date: January 27, 2022 Subject: Williams Group – Riverfront & Art Easement active use, such as a boating/kayaking center, could also bring increased activity to the west side of Downtown and facilitate the utilization of an enhanced boat launch. IMPLEMENTATION ACTIONS Implementation actions may include purchasing properties located west of Bridge Street and north of Hydraulic Street along the Fox River to create the new park; grant funding could be secured and a riverfront master plan developed by the City’s Parks and Recreation Department to guide the new park’s design and construction. STRATEGY B. IMPLEMENT EXPANSIONS TO RIVERFRONT BICENTENNIAL PARK. As recommended in the Downtown section, Bicentennial Riverfront Park could be expanded both east and west of Bridge Street with the west side between Bridge and Morgan Streets considered more feasible given the location of the Parks Department building and the amount of green space that already exists along the Fox River waterfront. However, several private property parcels also exist, which could be excluded from the new park or assembled and acquired to expand the Park from the boat launch area west to Morgan Street. The east side of Bridge Street may have less encumbrances from existing buildings, but land parcels may still need to be assembled going east to Van Emmon Park. IMPLEMENTATION ACTIONS Implementation actions may include the purchase of properties by the City or in partnership with other entities. Grants or other outside funding could be secured for property purchase as well as the creation of a park design plan for the expanded park area. Downtown Overlay District - Streetscape Master Plan (2019) Meaningful measures to display an image of vitality and interest can be taken with a cost sensitive approach. For example, instead of temporarily narrowing traffic lanes or tearing down the now important concrete barriers flanking Bridge Street; beautification strategies might include painting the concrete barriers and handrails with a custom design or painting large iconic murals on the blank downtown building walls. Each of these interventions could contribute to the overall character of downtown and play a dual role of encouraging vehicular and pedestrian traffic to be cautious and slow down. Because this segment of Bridge Street is such an important gateway for the City, concentrating multiple interventions on this location within the greater downtown should take priority over other streets and locations. Drivers would recognize that downtown could be worth visiting. The larger scale of these proposed interventions caters to the car, because it is in this brief moment that downtown has to attract the attention of passersby. Downtown Public Art Plan (2020) Yorkville’s Downtown Public Art Program is intended to promote, enhance, beautify, and revitalize the city’s downtown historic commercial core. The integration of art in public spaces is envisioned to occur by: • Utilizing public art and artistic expression within the downtown as a placemaking strategy. • Employing public art to promote economic tourism. • Celebrating the city’s history and amenities through various art installations. • Enhancing the pedestrian experience and defining gateways to the downtown using public art. • Revitalizing the downtown streetscape and strengthening the sense of the downtown as a walkable, community gathering space. • Engaging the community through interactive art as part of City sponsored special events which contributes to a vibrant downtown atmosphere. Recommendation Staff recommends approval of the TIF agreement in exchange for the referenced easements. 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Park Board #1 Tracking Number CC 2022-08 Rotary Park Pickleball Court Proposal City Council – February 8, 2022 PB – 01/20/22 Moved forward to City Council agenda. Majority Approval Tim Evans Parks and Recreation Name Department Subject Pickleball Court Proposal – Grande Reserve Rotary Park Background As part of the attached 2019 Grande Reserve annexation agreement, the developer provided $50,000 to the Parks & Recreation Department for the purpose of improving existing parks or constructing a new park in the Grande Reserve subdivision. After listening to resident comments and recognizing that one, primary new park amenity was being requested by the Yorkville community, the Park Board recommends installing a pickleball court at Rotary Park, located at 2775 Grande Trail. Pickleball, a paddleball sport (similar to tennis), that combines elements of badminton, table tennis, and tennis, is one of the fastest growing sports. It is a sport that allows the whole family, from kids to grandparents, to play. Two or four players use solid paddles made of wood or composite materials to hit a perforated polymer ball, much like a wiffle ball, over a net. The sport shares features of other racket sports including the dimensions and layout of a badminton court and a net and rules somewhat similar to tennis, but with modifications. Several pictures are attached. This proposed project has been budgeted for in the Parks & Recreation capital account and the work will be completed in-house by Parks & Recreation staff. An image of the proposed location is attached. After careful review and consideration, the Board and staff recommends this location for the following reasons: 1) It is connected to a large park, centrally located in the Grande Reserve Subdivision. 2) It is accessible for the Yorkville community as it is located right off Bristol Ridge Rd. 3) The court would be installed near a parking lot. 4) A playground and other park amenities are located within Rotary Park. 5) There is a designated funding source for this project. 6) It would have park-designated off-street parking nearby. The following is a projected budget breakdown: a) Stone Base $ 4,000 b) Asphalt $ 7,000 c) Court Color Surfacing $ 5,000 d) Nets and Post $ 2,000 e) Concrete/Walk $ 6,000 f) Fencing $ 9,000 g) Benches $ 5,000 h) Trees, Landscape Restoration $ 7,000 1) Misc. small items (mulch, signage and etc.) $ 5,000 i) Total $50,000 Memorandum To: Yorkville City Council From: Tim Evans, Director of Parks and Recreation CC: Bart Olson, City Administrator Date: February 2, 2022 Subject: Pickleball Court Proposal – Grande Reserve Rotary Park Recommendation Staff seeks City Council approval of the Park Board recommendation on the proposed Grande Reserve Rotary Park Pickleball Court location and budget. PICKBALL COURT & NET PICKBALL PADDLE & BALL PICKLEBALL COURT LAYOUT 201. '90000t-r1::fdj;p DEBBIE "IL-1 ETTE RECORDER - KLNDNLL COUNTY, IL RECOWD: 5/2/2019 18:03 ASI ORDI:0440 RHSPS FLU 10.W GAGES: 20 UNITED CITY OF YORKVILLE KENDALL COUNTY, ILLINOIS ORDINANCE NO.2019-15 ORDINANCE APPROVING THIRD AMENDMENT TO THE ANNEXATION AGREEMENT AND PLANNED UNIT DEVELOPMENT AGREEMENT Grande Reserve Subdivision) Passed by the City Council of the United City of Yorkville,Kendall County,Illinois This 121 day of March,2019 Prepared by and Return to: United City of Yorkville 800 Game Farm Road Yorkville,IL 60560 Published in pamphlet form by the authority of the Mayor and City Council of the United City of Yorkville,Kendall County,Illinois on May 1,2019. Ordinance No. 2019- 16— ORDINANCE 6— ORDINANCE APPROVING THIIM AMENDMENT TO THE ANNEXATION AGREEMENT AND PLANNED UNIT DEVELOPMENT AGREEMENT Grande Reserve Subdivision) WHEREAS, on July 22, 2003, the United City of Yorkville, Kendall County, Illinois the "City") and MPI-2 Yorkville North LLC, MPI-2 Yorkville Central LLC and MPI-2 Yorkville South LLC (collectively, the "Original Owners") entered into a certain Annexation Agreement and Planned Unit Development Agreement (the "Original Agreement'), recorded as Document No. 200300032964 in the Office of the County Recorder of Kendall County, Illinois, to govern the annexation of land and the development of approximately 2,080 dwelling units within the community to be known as the "Grande Reserve Subdivision" situated in the City of Yorkville, Kendal County, Illinois; and, WHEREAS, Grande Reserve (Chicago) ASLI VI, L.L.L.P., a Delaware limited liability limited partnership and NVR, Inc. d/b/a Ryan Homes (the "Current Owners") are the successors to the interests of the Original Owners and have requested the City to eliminate the restrictions or the number of three (3) bedroom homes that may be constructed within Neighborhood 1 without restrictions; and, WHEREAS, the Current Owners are also prepared to pay fifty thousand dollars 50,000) to the City for the purpose of improving existing parks or constructing a new park in the Grande Reserve Subdivision; and, WHEREAS, the City is prepared to agree to remove the restrictions on the number of three-bedroom homes in Neighborhood 1 and the Current Owners agree to pay the City fifty thousand dollars ($50,000) for park purposes as set forth in the Third Amendment to the Annexation Agreement and Planned Unit Development Agreement in the form attached hereto and made a part hereof, upon Ordinance No.2019- Page 2 NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, that the Third Amendment to Annexation Agreement and Planned Unit Development Agreement (Grand Reserve Subdivision) in the form attached hereto is hereby approved and the Mayor and City Clerk are hereby authorized to execute and deliver said Third Amendment. Passed by the City Council f the United City of Yorkville, Kendall County, Illinois this day of rA r—C 2019. City Clerk CARLO COLOSIMO KEN KOCH JACKIE MILSCHEWSKI ARDEN JOE PLOCHER CHRIS FUNKHOUSER JOEL FRIEDERS SEAVER TARULIS JASON PETERSON M RYOR Approved by me, as Mayor of the United City of Yorkville, Kendall County, Illinois, this o day of &R I L 2019. Mayor Ordinance No.2019-15, Page 3 1. Purcell Park (325 Fairhaven Dr)Attractions: Playground for 5-12 yearolds, Picnic Area 2. Fox Hill East Park(1474 Sycamore Rd)Attractions: Baseball Field, BasketballCourt, Playground for 5-12 year olds,Picnic Area 3. Fox Hill West Park (1711 John St)Attractions: Baseball Field, Disc Golf,Trails, Natural Areas, Open Space 4. Hiding Spot Park(307 Park & Freemont)Theme: MusicAttractions: Playground for 5-12 yearolds, Picnic Area, Sand, Shelter,Wheelchair Accessible 5. Emily Sleezer Park(837 Homestead Dr)Attractions: Basketball Court, Playgroundfor 5-12 year olds, Picnic Area, Trails 6. Town Square Park(301 N. Bridge St)Attractions: Picnic Area, PortableRestrooms, Gazebo 7. Beecher Park (901 Game Farm Rd)Attractions: Baseball Fields, Concessions,Football Field, Playground for 5-12 yearolds, Picnic Area, Portable Restrooms,Sand, Soccer Field, Open Space 8. Van Emmon Park(374 E. Van Emmon St)Attractions: Baseball Field, Open Space 9. Price Park (525 Burning Bush Dr)Attractions: Basketball Court, Fishing,Playground for 5-12 year olds, PicnicArea 10. Riverfront Park(301 E. Hydraulic Ave)Attractions: Playground for 5-12 yearolds, ADA Canoe Access, Fishing Pier,Picnic Area, Restrooms, Shelter, Trail 11. Kiwanis Park(1809 Country Hills Dr)Theme: FortAttractions: Basketball Court, Playgroundfor 5-12 year olds, Picnic Area, Sand,Shelter, Trail, Wheelchair Accessible,Open Space 12. Rice Park (545 Poplar Dr)Theme: TransportationAttractions: Funnelball, Playground for 5-12 year olds, Picnic Area, Sand, Shelter,Trail, Working Traffic Lights 13. West Hydraulic Park(West Hydraulic Ave)Attractions: Natural Areas, Picnic Area 14. Rivers Edge Park (974 Stony Creek Ln)Attractions: Benches, Open Space 15. Crawford Park (201 Windham Cir)Attractions: Natural Area, Walking TrailAdjacent to Fox River 16. Sunflower Park (1765 Walsh Dr)Theme: FarmAttractions: Basketball Court, Playgroundfor 5-12 year olds, Picnic Area, Sand,Shelter, Open Space 17. Cannonball Ridge Park(2087 Northland Ln)Theme: Civil WarAttractions: Basketball Court, Playgroundfor 2-5 and 5-12 year olds, Picnic Area,Shelter, Skateboard Elements 18. Gilbert Park (703 Adrian St)Theme: Tree HouseAttractions: Playground for 5-12 year olds 19. Rotary Park (2775 Grande Trl)Theme: High AdventureAttractions: Baseball Field, Playground for2-5 and 5-12 year olds, Picnic Area,Shelter, Skateboard Elements, Zipline,Trails 20. Bristol Station Park(2753 Alan Dale Ln)Theme: TrainAttractions: Baseball Field, BMX Track,Playground for 2-5 and 5-12 year olds,Picnic Area, Shelter, Trails, Open Space,Wheelchair Accessible 21. Jr. Women’s Club Park(1267 Taus Cir)Theme: SpaceAttractions: Basketball Court, Playgroundfor 5-12 year olds, Picnic Area, Sand,Shelter, Skateboard Elements, Trails,Open Space 22. Jaycee Pond (410 W. Center St)Attractions: Fishing, Natural AreasAdjacent to Blackberry Creek, Picnic Areas 23. Cobb Park (109 Colonial Pkwy)Theme: American GladiatorAttractions: Playground for 2-5 and 5-12year olds, Picnic Area 24. Raintree Village Park A(524 Parkside Ln)Theme: DinosaurAttractions: Playground for 2-5 year olds,Picnic Area, Sand, Trails 25. Steven G. Bridge Park(1865 Kennedy Rd)Theme: BaseballAttractions: Baseball Fields, Concessions,Playground for 5-12 year olds, PicnicArea, Restrooms, Shelter 26. Stepping Stones Park(3152 Grande Trl)Theme: SchoolAttractions: Playground for 5-12 yearolds, Picnic Area, Shelter, Soccer Field,Wheelchair Accessible 27. Wheaton Woods(205 Wheaton Ave)Attractions: Natural Trail, Picnic Area,Shelter 28. Green’s Filling Station Park(2736 Autumn Creek Blvd)Theme: TransportationAttractions: Playground for 5-12 yearolds, Picnic Area, Shelter, SkateboardElements, Sled Hill, Trails, Open Space 29. Riemenschneider Park(600 Hayden Dr)Theme: FirefighterAttractions: Baseball Fields, Playgroundfor 2-5 and 5-12 year olds, Picnic Area,Shelter,Trail, Spray Park, Open Space 30. Bristol Bay Park A(4552 Rosenwinkel St)Theme: CircusAttractions: Playground for 5-12 yearolds, Shelter 31. Bristol Bay Regional Park(9257 Galena Rd)Attractions: Baseball Field, Soccer Fields,Skate Park, Walking Trails, Lighted SandVolleyball, Bocce Courts, Cornholeboards, Sled Hill, Open Space 32. Raintree Village Park B(872 Prairie Crossing Dr)Theme: CastleAttractions: Playground for 5-12 yearolds, Picnic Area, Shelter, Sled Hill, LightedTennis Courts, Trail, WheelchairAccessible, Baseball Field, Work outstations 33. Clark Park (106 E. Main St)Attractions: Fishing, Nature Trail, Shelter,Picnic Table 34. Grande Reserve Park A(3972 Tuscany Trl)Attractions: Basketball, Trail 35. Grande Reserve Park B(2272 Beresford Dr)Theme: CastleAttractions: Playground for 5-12 yearolds, Picnic Area, Shelter, Trail 36. Windett Ridge (2500 Fairfax Way)Theme: PirateAttractions: Playground for 5-12 yearolds, Picnic Area, Wheelchair Accessible,Open Space 37. Auumn Creek North Playground(1397 Slate Dr)Theme: NatureAttractions: Playground for 5-12 yearolds, Inclusive Swing, Trailhead 38. Caledonia Park(354 Shadow Wood Dr)Theme: ExplorerAttractions: Playground for 5-12 yearolds, Inclusive Swing UNITED CITY OF YORKVILLE PARKS AND RECREATION DEPARTMENT PARK INFORMATION 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 Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #1 Tracking Number CC 2021-04 City Buildings Updates City Council – February 8, 2022 None Informational A verbal discussion will take place at the meeting. Bart Olson Administration Name Department Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #2 Tracking Number CC 2021-38 Water Study Update City Council – February 8, 2022 None Informational A verbal discussion will take place at the meeting. Bart Olson Administration Name Department