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City Council Packet 2022 07-12-22 AGENDA CITY COUNCIL MEETING Tuesday, July 12, 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. Yorkville Educational Foundation Golf Outing Check Presentation 2. Mayor for the Day – Dave Hamman Public Hearings: Citizen Comments on Agenda Items: Consent Agenda: 1. Minutes of the Regular City Council – June 28, 2022 2. Bill Payments for Approval $ 218,316.37 (vendors FY 2022) $ 1,743,244.20 (vendors FY 2023) $ 428,579.07 (payroll period ending 06/24/2022) $ 2,390,139.64 (total) Mayor’s Report: 1. CC 2022-20 Ordinance of the United City of Yorkville Adopting a Ward District Map 2. CC 2022-29 Proclamation for the 100th Birthday of Ruthie Ahron – Born July 19, 1922 3. CC 2022-30 Galena Road Dedication of Right of Way and Resolution Public Works Committee Report: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 Telephone: 630-553-4350 www.yorkville.il.us City Council Agenda July 12, 2022 Page 2 Economic Development Committee Report: 1. EDC 2022-43 Ordinance Approving an Agreement by and between the United City of Yorkville and Raging Waves, LLC (Utility Easement) Public Safety Committee Report: Administration Committee Report: Park Board: Planning and Zoning Commission: City Council Report: City Clerk’s Report: Community and Liaison Report: Staff Report: Mayor’s Report (cont’d): 4. CC 2021-04 City Buildings Updates a. Change Order Authorization 5. CC 2021-38 Water Study Update Presentations (cont’d): 3. Elected Officials Harassment Training Additional Business: Citizen Comments: Executive Session: Adjournment: COMMITTEES, MEMBERS AND RESPONSIBILITIES ADMINISTRATION: July 20, 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 City Council Agenda July 12, 2022 Page 3 COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d: ECONOMIC DEVELOPMENT: August 2, 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 PUBLIC SAFETY: September 1, 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: July 19, 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, July 12, 2022 6:00 PM CITY COUNCIL CHAMBERS ---------------------------------------------------------------------------------------------------------------------------------------- AMENDMENTS TO AGENDA: ---------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Yorkville Educational Foundation Golf Outing Check Presentation 2. Mayor for the Day – Dave Hamman ----------------------------------------------------------------------------------------------------------------------------------------- CITIZEN COMMENTS ON AGENDA ITEMS: ----------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- CONSENT AGENDA: ----------------------------------------------------------------------------------------------------------------------------------------- 1. Minutes of the Regular City Council – June 28, 2022 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. Bill Payments for Approval □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. CC 2022-20 Ordinance of the United City of Yorkville Adopting a Ward District Map □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 2. CC 2022-29 Proclamation for the 100th Birthday of Ruthie Ahron – Born July 19, 1922 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 3. CC 2022-30 Galena Road Dedication of Right of Way and Resolution □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ---------------------------------------------------------------------------------------------------------------------------------------- ECONOMIC DEVELOPMENT COMMITTEE REPORT: ----------------------------------------------------------------------------------------------------------------------------------------- 1. EDC 2022-43 Ordinance Approving an Agreement by and between the United City of Yorkville and Raging Waves, LLC (Utility Easement) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- MAYOR’S REPORT (CONT’D): ----------------------------------------------------------------------------------------------------------------------------------------- 4. CC 2021-04 City Buildings Updates a. Change Order Authorization □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- 5. CC 2021-38 Water Study Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________ □ Notes _____________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ ----------------------------------------------------------------------------------------------------------------------------------------- PRESENTATIONS (CONT’D): ----------------------------------------------------------------------------------------------------------------------------------------- 3. Elected Officials Harassment Training ----------------------------------------------------------------------------------------------------------------------------------------- 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 Minutes of the Regular City Council – June 28, 2022 City Council – July 12, 2022 Majority Approval Approval of Minutes Jori Behland Administration Name Department  DRAFT MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS, HELD IN THE CITY COUNCIL CHAMBERS, 800 GAME FARM ROAD ON TUESDAY, JUNE 28, 2022 Mayor Purcell called the meeting to order at 6:02 p.m. and led the Council in the Pledge of Allegiance. ROLL CALL City Clerk Behland called the roll. Ward I Koch Present Transier Present Ward II Plocher Present Soling Present Ward III Funkhouser Present Marek Present Ward IV Tarulis Present Peterson Present Staff in attendance at City Hall: City Clerk Behland, Chief of Police Jensen, Public Works Director Dhuse, Finance Director Fredrickson, Parks and Recreation Director Evans, Assistant City Administrator Willrett, and Attorney Orr. Staff in attendance electronically: City Administrator Olson, EEI Engineer Sanderson, Purchasing Manager Gayle, and Community Development Director Barksdale-Noble. Clerk’s Note: Due to COVID-19, in accordance with Public Act 101-0640 and Gubernatorial Disaster Proclamation issued by Governor Pritzker pursuant to the powers vested in the Governor under the Illinois Emergency Management Act, the United City of Yorkville encouraged social distancing by allowing remote attendance to the City Council meeting. Members of the public were able to attend this meeting in person while practicing social distancing as well as being able to access the meeting remotely via Zoom which allowed for video, audio, and telephonic participation. A meeting notice was posted on the City’s website on the agenda, minutes, and packets webpage with instructions regarding remote meeting access and a link was included for the public to participate in the meeting remotely: https://us02web.zoom.us/j/85250428942?pwd=IsB2SkwLk_B0aKfafPJIyE-WXs9kQp.1.  The Zoom meeting ID was 852 5042 8942. QUORUM A quorum was established. AMENDMENTS TO THE AGENDA None. PRESENTATIONS Unified Track Team Recognition Mayor Purcell presented a certificate to the Plano High School’s Unified Track and Field Team, who won first place in the state championship held in Charleston, Illinois, last month. PUBLIC HEARINGS Redistricting – Ward Map Mayor Purcell opened the public hearing for redistricting and adopting a ward district map. He asked if anyone wished to comment on the proposed redistricting. Upon hearing no public comments, Mayor Purcell then closed the public hearing. CITIZEN COMMENTS ON AGENDA ITEMS None. CONSENT AGENDA 1. Minutes of the Regular City Council – June 14, 2022 2. Bill Payments for Approval The Minutes of the Regular Meeting of the City Council – June 28, 2022 – Page 2 of 4   $ 820,569.74 (vendors FY 2022) $ 769,881.46 (vendors FY 2023) $ 348,147.97 (payroll period ending 06/10/2022) $ 1,938,599.17 (total) 3. Route 47 Trail Location – authorize staff to inform IDOT that the City would like the new trail installed along Route 47 (PW 2022-47) 4. East Main Street Improvements – Change Order No. 1 – Sidewalk Additions – approve staff’s recommendation of adding additional sidewalk work to the East Main Street Improvements Project (PW 2022-48) 5. Prairie Pointe Parking Lot Improvements – Construction Engineering Agreement – authorize the Mayor and City Clerk to execute (PW 2022-49) 6. Prairie Lane, Georgeanna Street and Pleasure Drive Water Main Replacement – Design Engineering Agreement – authorize the Mayor and City Clerk to execute (PW 2022-51) 7. Lead Service Line Inventory – Engineering Agreement – authorize the Mayor and City Clerk to execute (PW 2022-52) Mayor Purcell entertained a motion to approve the consent agenda. So moved by Alderman Peterson; seconded by Alderman Tarulis. Motion approved by a roll call vote. Ayes-8 Nays-0 Koch-aye, Plocher-aye, Funkhouser-aye, Tarulis-aye, Transier-aye, Soling-aye, Marek-aye, Peterson-aye REPORTS MAYOR’S REPORT Ordinance of the United City of Yorkville Adopting a Ward District Map (CC 2022-20) Mayor Purcell entertained a motion to approve an Ordinance of the United City of Yorkville Adopting a Ward District Map. Alderman Funkhouser then made a motion to table the Ordinance of the United City of Yorkville Adopting a Ward District Map to the next City Council meeting on July 12, 2022, seconded by Alderman Marek. Motion to table the Ordinance of the United City of Yorkville Adopting a Ward District Map to the next City Council meeting approved unanimously by a viva voce vote. Settlement Agreement – Drainage Districts (CC 2022-28) Mayor Purcell entertained a motion to approve a Settlement Agreement by and among the United City of Yorkville, Rob Roy Drainage District, and Raymond Drainage District and authorize the Mayor to execute. So moved by Alderman Koch; seconded by Alderman Soling. Motion approved by a roll call vote. Ayes-8 Nays-0 Funkhouser-aye, Tarulis-aye, Transier-aye, Soling-aye, Marek-aye, Peterson-aye, Koch-aye, Plocher-aye PUBLIC WORKS COMMITTEE REPORT Resolution 2022-31 Amending the Purchase of Streetlight Heads, Arms and Poles for Fox Hill Subdivision (PW 2022-50) Mayor Purcell entertained a motion to approve a Resolution Amending the Purchase of Streetlight Heads, Arms and Poles for Fox Hill Subdivision and authorize the Mayor and City Clerk to execute. So moved by Alderman Funkhouser; seconded by Alderman Transier. Motion approved by a roll call vote. Ayes-8 Nays-0 Tarulis-aye, Transier-aye, Soling-aye, Marek-aye, Peterson-aye, Koch-aye, Plocher-aye, Funkhouser-aye The Minutes of the Regular Meeting of the City Council – June 28, 2022 – Page 3 of 4   Resolution 2022-32 Authorizing the Purchase of a Proteus Lite System (A Sewer Camera Inspection System) (PW 2022-53) Mayor Purcell entertained a motion to approve a Resolution Authorizing the Purchase of a Proteus Lite System (A Sewer Inspection System) and authorize the Mayor and City Clerk to execute. So moved by Alderman Plocher; seconded by Alderman Peterson. Motion approved by a roll call vote. Ayes-8 Nays-0 Transier-aye, Soling-aye, Marek-aye, Peterson-aye, Koch-aye, Plocher-aye, Funkhouser-aye Tarulis-aye Yorkville-Bristol Sanitary District Smoke and Dye Testing – Informational Item (PW 2022-54) Public Works Director Dhuse reported this is an informational item that Yorkville-Bristol Sanitary District wanted to share with the community. YBSD is doing smoke dye testing this September. The dye and smoke are harmless. The City will notify the fire department before testing. They will use the City’s resources to help share the information with the community before the testing. ECONOMIC DEVELOPMENT COMMITTEE REPORT No report. PUBLIC SAFETY COMMITTEE REPORT No report. ADMINISTRATION COMMITTEE REPORT No report. PARK BOARD Independence Day Celebration Parks and Recreation Director Evans reminded the Council that the Independence Day Celebration would take place on Monday, July 4, 2022. The parade begins at 9:00 a.m. Fireworks will start at dusk and be shot off near the corner of Route 47 and Countryside Parkway. Yorkville River Fest Mr. Evans also shared that the Yorkville River fest will be on Friday, July 15, 2022, & Saturday, July 16, 2022, at Riverfront Park. There will be food, live country music, family activities, and more. PLANNING AND ZONING COMMISSION No report. CITY COUNCIL REPORT No report. CITY CLERK’S REPORT No report. COMMUNITY & LIAISON REPORT Aurora Area Commission Visitors Bureau Alderman Funkhouser reported that the AACVB passed its budget and is financially stable. Yorkville Bristol Sanitary District Alderman Soling reported that YBSD has a newly installed disinfection system with UV lights that are working well. STAFF REPORT No report. MAYOR’S REPORT (cont’d) City Buildings Updates (CC 2022-04) City Administrator Olson reported that staff started the Public Works space needs analysis process yesterday. Within the following few months, staff should have additional information for committees and the Council. The Prairie Pointe building construction is ongoing. There are anticipated change orders needed. The Minutes of the Regular Meeting of the City Council – June 28, 2022 – Page 4 of 4   Water Study Update (CC 2021-38) City Administrator Olson reported they are scheduled to meet with the DuPage Water Commission, their finance director, and their executive director at the end of July or early August. ADDITIONAL BUSINESS None. CITIZEN COMMENTS None. EXECUTIVE SESSION None. ADJOURNMENT Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman Funkhouser; seconded by Alderman Soling. Motion unanimously approved by a viva voce vote. Meeting adjourned at 6:28 p.m. Minutes submitted by: Jori Behland, City Clerk, City of Yorkville, Illinois Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Consent Agenda #2 Tracking Number Bills for Payment City Council – July 12, 2022 Majority Approval Amy Simmons Finance Name Department DATE: 07/06/22TIME: 13:19:35UNITED CITY OF YORKVILLE&+(&.5(*,67(5ID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536871 ADVDROOF ADVANCED ROOFING INC.1589 03/16/22 01 REPLACE WIND DAMAGED SHINGLES 24-216-54-00-5446 295.00INVOICE TOTAL: 295.00 *1590 03/16/22 01 REMOVE & REPLACE SHINGLES 24-216-54-00-5446 1,343.37INVOICE TOTAL: 1,343.37 *CHECK TOTAL: 1,638.37536872 ANDERSEN ANDERSEN PLUMBING & HEATING14222491 04/28/22 01 102 E VAN EMMON SEWER REPAIR 24-216-54-00-5446 1,777.00INVOICE TOTAL: 1,777.00 *CHECK TOTAL: 1,777.00536873 BFCONSTR B&F CONSTRUCTION CODE SERVICES16024 06/13/22 01 APR 2022 INSPECTIONS 01-220-54-00-5459 9,200.00INVOICE TOTAL: 9,200.00 *CHECK TOTAL: 9,200.00D002554 DLKDLK, LLC254-A06/29/22 01 APR 2022 BANKED ECONOMIC01-640-54-00-54865,180.0002 DEVELOPMEMT HOURS** COMMENT **INVOICE TOTAL:5,180.00 *DIRECT DEPOSIT TOTAL:5,180.00536874 DYNEGY DYNEGY ENERGY SERVICES38664352205106/01/22 01 03/30-04/27 420 FAIRHAVEN 52-520-54-00-5480114.6302 03/31-04/28 6780 RT4751-510-54-00-548076.21)<Page 1 of 34 DATE: 07/06/22TIME: 13:19:35UNITED CITY OF YORKVILLE&+(&.5(*,67(5ID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536874 DYNEGY DYNEGY ENERGY SERVICES386643522051 06/01/22 03 04/27-05/25 456 KENNEDY 51-510-54-00-5480 63.1504 04/13-05/11 4600 N BRIDGE 51-510-54-00-5480 71.2105 04/13-05/11 1106 PRAIRIE CR 52-520-54-00-5480 117.5506 04/27-05/25 301 E HYDRAULIC 79-795-54-00-5480 38.7107 04/01-05/01 FOXHILL 7 LIFT 52-520-54-00-5480 79.4508 04/26-05/24 872 PRAIRIE CR 79-795-54-00-5480106.0009 04/13-05/11 9257 GALENA PARK 79-795-54-00-548038.7510 03/30-04/27 101 BRUELL52-520-54-00-5480380.4311 04/26-05/24 1908 RAINTREE 51-510-54-00-5480245.7512 04/27-05/24 PRESTWICK LIFT 52-520-54-00-5480132.3613 04/27-05/25 1991 CANNONBALL TR 51-510-54-00-5480232.6614 03/30-04/27 610 TOWER LN51-510-54-00-5480171.2315 04/27-05/25 276 WINDHAM52-520-54-00-5480136.1716 04/27-05/25 133 E HYDRAULIC 79-795-54-00-548044.6017 03/30-04/27 1975 N BRIDGE LIFT 52-520-54-00-5480495.77INVOICE TOTAL:2,544.63 *CHECK TOTAL:2,544.63536875 MENINC MENARDS INC043022-STREBATE06/29/22 01 FEB-APR 2022 SALES TAX REBATE 01-640-54-00-549267,016.18INVOICE TOTAL:67,016.18 *CHECK TOTAL:67,016.18536876 R0002208 HARI DEVELOPMENT YORKVILLE LLC043022-STREBATE06/29/22 01 FEB-APR 2022 SALES TAX REBATE 01-640-54-00-54921,199.64INVOICE TOTAL:1,199.64 *CHECK TOTAL:1,199.64536877 TRICO TRICO MECHANICAL , INC)<Page 2 of 34 DATE: 07/06/22TIME: 13:19:35UNITED CITY OF YORKVILLE&+(&.5(*,67(5ID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536877 TRICO TRICO MECHANICAL , INC6575 04/30/22 01 CONCESSION STAND HVAC 24-216-54-00-5446 5,285.0002 REPLACEMENT ** COMMENT **INVOICE TOTAL: 5,285.00 *CHECK TOTAL: 5,285.00536878 UMBBANK UMB BANK043022-STREBATE 06/29/22 01 FEB-APR 2022 SALES TAX REBATE 01-640-54-00-5492 124,475.55INVOICE TOTAL:124,475.55 *124,475.55213,136.375,180.00CHECK TOTAL:TOTAL CHECKS PAID:TOTAL ',5(&7DEPOSITS PAID:TOTAL AMOUNT PAID:218,316.37)<Page 3 of 34                                                 01-110 ADMINISTRATION 01-120 FINANCE 01-210 POLICE 01-220 COMMUNITY DEVELOPMENT 01-410 STREETS OPERATION 01-640 ADMINISTRATIVE SERVICES 01-111 FOX HILL SSA                                               01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 MUNICIPAL BUILDING 23-230 CITY-WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL 25-215 PUBLIC WORKS CAPITAL                                               25-225 PARK & REC CAPITAL 42-420 DEBT SERVICE 51-510 WATER OPERATIONS 52-520 SEWER OPERATIONS 72-720 LAND CASH 79-790 PARKS DEPARTMENT 79-795 RECREATION DEPARTMENT                                               82-820 LIBRARY OPERATIONS 84-840 LIBRARAY CAPITAL 87-870 COUNTRYSIDE TIF 88-880 DOWNTOWN TIF 89-890 DOWNTOWN TIF II 90-XXX DEVELOPER ESCROW 950-XXX ESCROW DEPOSIT DATE: 07/05/22 UNITED CITY OF YORKVILLE TIME: 10:48:54 MANUAL CHECK REGISTERID: AP225000.WOWCHECK # VENDOR # INVOICE ITEM CHECKINVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------131199 KCR KENDALL COUNTY RECORDER'S 06/27/22132174 06/27/22 00 RELEASE UTILITY LIEN 51-510-54-00-5448 71.0001 ORIDINANCE APPROVING 2ND 90-180-00-00-0011 67.0002 AMAENDMENT TO ANNEXATION AND ** COMMENT **03 PUD WINDMILL FARMS ** COMMENT **04 ORDINANCE APPROVING REZONING 90-180-00-00-0011 67.0005 TO THE B-3 GENERAL BUSINESS ** COMMENT **06 ZONING DISTRICT ** COMMENT **INVOICE TOTAL: 205.00 *CHECK TOTAL: 205.00TOTAL AMOUNT PAID: 205.00Page 4 of 34               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: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536880 AACVB AURORA AREA CONVENTION05/22-SUNSET06/22/22 01 MAY 2022 SUNSET HOTEL TAX 01-640-54-00-548114.40INVOICE TOTAL:14.40 *5/22-HAMPTON06/22/22 01 MAY 2022 HAMPTON HOTEL TAX 01-640-54-00-54814,906.90INVOICE TOTAL:4,906.90 *5/22-SUPER06/22/22 01 MAY 2022 SUPER 8 HOTEL TAX 01-640-54-00-54811,399.17INVOICE TOTAL:1,399.17 *CHECK TOTAL:6,320.47536881 ADAMSE ERIC ADAMS06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462130.00INVOICE TOTAL:130.00 *CHECK TOTAL:130.00536882 ADVDROOF ADVANCED ROOFING INC.163405/04/22 01 102 E VAN EMMON ROOF REPAIRS 24-216-54-00-5446412.71INVOICE TOTAL:412.71 *CHECK TOTAL:412.71536883 AKREN NATHAN AKRE06222206/22/22 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:60.00536884 ALLREDP PARKER ALLRED06/15-06/2806/30/22 01 UMPIRE79-795-54-00-546245.00INVOICE TOTAL:45.00 *CHECK TOTAL:45.00FY 23Page 5 of 34            01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA             01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536885 ALTORFER ALTORFER INDUSTRIES, INCPO63001338006/02/22 01 GENERATOR INSPECTION24-216-54-00-54461,259.2502 AT CITY HALL** COMMENT **INVOICE TOTAL:1,259.25 *CHECK TOTAL:1,259.25536886 AMEHOIST AMERICAN HOIST & MANLIFT, INC2168205/11/22 01 ELEVATOR INSPECTION @ 651 24-216-54-00-5446200.0002 PRAIRIE POINTE** COMMENT **INVOICE TOTAL:200.00 *2169305/11/22 01 ELEVATOR INSPECTION @ 800 24-216-54-00-5446200.0002 GAME FARMM RD** COMMENT **INVOICE TOTAL:200.00 *2169405/11/22 01 ELEVATOR INSPECTION @ 102 E 24-216-54-00-5446200.0002 VAN EMMON** COMMENT **INVOICE TOTAL:200.00 *CHECK TOTAL:600.00536887 BEEBED DAVID BEEBE06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462195.00INVOICE TOTAL:195.00 *CHECK TOTAL:195.00536888 BLAKEW WILLIAM BLAKE06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462260.00INVOICE TOTAL:260.00 *CHECK TOTAL:260.00FY 23Page 6 of 34             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: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536889 BOULEA ANTHONY BOULE06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462170.00INVOICE TOTAL:170.00 *CHECK TOTAL:170.00D002555 BROWND DAVID BROWN07012207/01/22 01 JUN 2022 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536890 CENTRALL CENTRAL LIMESTONE COMPANY, INC2955406/13/22 01 GRAVEL24-216-60-00-6030495.06INVOICE TOTAL:495.06 *2965806/20/22 01 GRAVEL01-410-56-00-5620105.97INVOICE TOTAL:105.97 *CHECK TOTAL:601.03536891 COMED COMMONWEALTH EDISON0435057364-062206/24/22 01 05/25-06/24 RT126 & SCHLHSE 23-230-54-00-548262.28INVOICE TOTAL:62.28 *CHECK TOTAL:62.28D002556 CONARDR RYAN CONARD07012207/01/22 01 JUN 2022 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 23Page 7 of 34           01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA              01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536892 CONFORTM MASON CONFORTI06/15-06/2806/30/22 01 UMPIRE79-795-54-00-546235.00INVOICE TOTAL:35.00 *CHECK TOTAL:35.00536893 DARNELLK KENTON DARNELL06/15-06/2806/30/22 01 UMPIRE79-795-54-00-546280.00INVOICE TOTAL:80.00 *CHECK TOTAL:80.00536894 DAVISK KYLE DAVIS062022-PER DIEMS 06/20/22 01 HOMEWOOD TRAINING MEAL PER 01-210-54-00-5415300.0002 DIEMS** COMMENT **INVOICE TOTAL:300.00 *CHECK TOTAL:300.00536895 DELAGE DLL FINANCIAL SERVICES INC669380006/17/22 01 AUG 2022 COPIER LEASE82-820-54-00-5462185.00INVOICE TOTAL:185.00 *7669450006/17/22 01 AUG 2022 MAGAGED PRNT SRVCS 01-110-54-00-5485112.3302 AUG 2022 MAGAGED PRNT SRVCS 01-120-54-00-548537.4403 AUG 2022 MAGAGED PRNT SRVCS 01-210-54-00-5485112.3304 AUG 2022 MAGAGED PRNT SRVCS 51-510-54-00-548550.1805 AUG 2022 MAGAGED PRNT SRVCS 52-520-54-00-548512.3606 AUG 2022 MAGAGED PRNT SRVCS 01-410-54-00-548512.36INVOICE TOTAL:337.00 *CHECK TOTAL:522.00FY 23Page 8 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA                01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002557 DHUSEE DHUSE, ERIC07012207/01/22 01 JUN 2022 MOBILE EMAIL01-410-54-00-544015.00 02 REIMBURSEMENT** COMMENT **03 JUN 2022 MOBILE EMAIL51-510-54-00-544015.0004 REIMBURSEMENT** COMMENT **05 JUN 2022 MOBILE EMAIL52-520-54-00-544015.0006 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536896 DIRENRGY DIRECT ENERGY BUSINESS1704706-221660049325 06/15/22 01 05/02-05/31 RT34 & BEECHER 23-230-54-00-548215.78INVOICE TOTAL:15.78 *1704707-221720049366 06/21/22 01 05/17-06/16 RT47 & KENNEDY 23-230-54-00-5482444.07INVOICE TOTAL:444.07 *1704711-221640049301 06/13/22 01 05/09-06/08 KENNEDY & MILLS 23-230-54-00-548215.75INVOICE TOTAL:15.75 *1704712-221750049399 06/24/22 01 05/20-06/21 421 POPLAR23-230-54-00-5482711.46INVOICE TOTAL:711.46 *1704713-221740049388 06/23/22 01 05/19-06/20 FOX & PAVILLION 23-230-54-00-548213.15INVOICE TOTAL:13.15 *1704715-221740049388 06/23/22 01 05/20-06/21 998 WHITE PLAINS 23-230-54-00-54825.38INVOICE TOTAL:5.38 *1704717-221660049325 06/15/22 01 05/12-06/12 RT47 & ROSENWINKLE 23-230-54-00-54829.87INVOICE TOTAL:9.87 *1704721-221610049286 06/10/22 01 05/01-05/30 610 TOWER51-510-54-00-54802,282.12INVOICE TOTAL:2,282.12 *FY 23Page 9 of 34           01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536896 DIRENRGY DIRECT ENERGY BUSINESS1704724-221720049366 06/21/22 01 05/17-06/15 3299 LEHMAN CR 51-510-54-00-54803,605.19INVOICE TOTAL:3,605.19 *CHECK TOTAL:7,102.77D002558 DLKDLK, LLC24606/29/22 01 JUN 2022 ECONOMIC DEVELOPMENT 01-640-54-00-54869,620.0002 HOURS** COMMENT **INVOICE TOTAL:9,620.00 *254-B06/29/22 01 MAY & JUN 2022 BANKED01-640-54-00-54869,620.0002 ECONOMIC DEVELOPEMENT HOURS ** COMMENT **INVOICE TOTAL:9,620.00 *DIRECT DEPOSIT TOTAL:19,240.00536897 DONOVANM MICHAEL DONOVAN07012207/01/22 01 JUN 2022 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536898 DORNER DORNER PRODUCTS, INC50102406/06/22 01 POWER CONTROL REPAIR51-510-54-00-54452,344.00INVOICE TOTAL:2,344.00 *CHECK TOTAL:2,344.00536899 DRHCAMBR DRH CAMBRIDGE HOMES3848 BAILEY06/20/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *CHECK TOTAL:5,000.00FY 23Page 10 of 34            01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA              01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536900 DUTEK THOMAS & JULIE FLETCHER101740806/15/22 01 HOSE ASSEMBLY52-520-56-00-5628250.00INVOICE TOTAL:250.00 *CHECK TOTAL:250.00D002559 EVANST TIM EVANS07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544022.5002 REIMBURSEMENT** COMMENT **03 JUN 2022 MOBILE EMAIL79-795-54-00-544022.5004 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536901 FOXYS WHITE WATER ICE CREAM, LLCARTS REPAIR INV#0282 06/28/22 01 HVAC REPAIR REIMBURSEMENT AT 24-216-54-00-54461,842.0002 30% OF ACTUAL COST PER** COMMENT **03 AGREEMENT WITH CITY.** COMMENT **INVOICE TOTAL:1,842.00 *CHECK TOTAL:1,842.00D002560 FREDRICR ROB FREDRICKSON07012207/01/22 01 JUN 2022 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002561 GALAUNEJ JAKE GALAUNER07012207/01/22 01 JUN 2022 MOBILE EMAIL79-795-54-00-544045.00FY 23Page 11 of 34           01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA               01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002561 GALAUNEJ JAKE GALAUNER07012207/01/22 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002562 GARCIAL LUIS GARCIA07012207/01/22 01 JUN 2022 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536902 GENEVA GENEVA CONSTRUCTION6003706/17/22 01 ENGINEERS PAYMENT ESTIMATE 1 15-155-60-00-6025172,903.3602 2022 ROAD PROGRAM** COMMENT **INVOICE TOTAL:172,903.36 *CHECK TOTAL:172,903.36536903 GLATFELT GLATFELTER UNDERWRITING SRVS.139910125-706/30/22 01 LIABILITY INS INSTALL #701-640-52-00-523113,201.4202 LIABILITY INS INSTALL #7-PR 01-640-52-00-52312,744.8903 LIABILITY INS INSTALL #751-510-52-00-52311,455.6904 LIABILITY INS INSTALL #752-520-52-00-5231697.8005 LIABILITY INS INSTALL #782-820-52-00-52311,094.20INVOICE TOTAL:19,194.00 *CHECK TOTAL:19,194.00536904 GPMGENERAL PUMP & MACHINERY, INCS-22350009106/08/22 01 BEAVER ST PUMP REPAIR51-510-60-00-60656,708.00INVOICE TOTAL:6,708.00 *CHECK TOTAL:6,708.00FY 23Page 12 of 34            01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA            01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536905 HANSONS STEVE HANSON06/15-06/2806/30/22 01 UMPIRE79-795-54-00-546270.00INVOICE TOTAL:70.00 *CHECK TOTAL:70.00536906 HARRIS HARRIS COMPUTER SYSTEMSMSIXT000027706/28/22 01 MYGOVHUB FEES - JUN 202201-120-54-00-546299.4302 MYGOVHUB FEES - JUN 202251-510-54-00-5462150.0503 MYGOVHUB FEES - JUN 202252-520-54-00-546243.30INVOICE TOTAL:292.78 *CHECK TOTAL:292.78D002563 HENNED DURK HENNE07012207/01/22 01 JUN 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002564 HERNANDA ADAM HERNANDEZ07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536907 HERNANDN NOAH HERNANDEZ07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00FY 23Page 13 of 34           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: 07/06/22PAGE: 10TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002565 HORNERR RYAN HORNER07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002566 HOULEA ANTHONY HOULE07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536908 ILPD4778 ILLINOIS STATE POLICE053122-0479005/31/22 01 LIQUOR BACKGROUND CHECK01-110-54-00-546228.25INVOICE TOTAL:28.25 *CHECK TOTAL:28.25536909 ILPD4811 ILLINOIS STATE POLICE053122-0481105/31/22 01 SOLICITOR BACKGROUND CHECKS 01-110-54-00-546285.5002 MASSAGE BACKGROUND CHECKS 01-110-54-00-546228.5003 BACKGROUND CHECKS79-795-54-00-5462196.75INVOICE TOTAL:310.75 *CHECK TOTAL:310.75536910 ILTREASU STATE OF ILLINOIS TREASURER11807/01/22 01 RT47 EXPANSION PYMT #11815-155-60-00-60796,148.8902 RT47 EXPANSION PYMT #11851-510-60-00-60793,780.98FY 23Page 14 of 34           01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA                01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536910 ILTREASU STATE OF ILLINOIS TREASURER11807/01/22 03 RT47 EXPANSION PYMT #11852-520-60-00-60791,873.4804 RT47 EXPANSION PYMT #11888-880-60-00-6079624.01INVOICE TOTAL:12,427.36 *CHECK TOTAL:12,427.36536911 IMPERINV IMPERIAL INVESTMENTSAPR 2022 REBATE07/01/22 01 DWNTWN BUSINESS DIST REBATE - 01-000-24-00-24884,309.9702 APR 2022** COMMENT **INVOICE TOTAL:4,309.97 *MAR 2022-REBATE07/01/22 01 DWNTWN BUSINESS DIST REBATE - 01-000-24-00-24883,056.6802 MAR 2022** COMMENT **INVOICE TOTAL:3,056.68 *CHECK TOTAL:7,366.65536912 IPRFILLINOIS PUBLIC RISK FUND7622006/14/22 01 AUG 2022 WORKER COMP INS01-640-52-00-523111,481.6902 AUG 2022 WORKER COMP INS-PR 01-640-52-00-52312,335.6503 AUG 2022 WORKER COMP INS51-510-52-00-52311,088.8004 AUG 2022 WORKER COMP INS52-520-52-00-5231491.8205 AUG 2022 WORKER COMP INS82-820-52-00-5231928.04INVOICE TOTAL:16,326.00 *CHECK TOTAL:16,326.00536913 IRVINGS STEPHEN IRVING06162206/16/22 01 UMPIRE79-795-54-00-5462160.00INVOICE TOTAL:160.00 *06232206/23/22 01 UMPIRE79-795-54-00-5462160.00INVOICE TOTAL:160.00 *CHECK TOTAL:320.00FY 23Page 15 of 34            01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA            01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002567 JACKSONJ JAMIE JACKSON07012207/01/22 01 JUN 2022 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536914 JIMSTRCK JIM'S TRUCK INSPECTION LLC19207906/09/22 01 TRUCK INSPECTION01-410-54-00-549037.00INVOICE TOTAL:37.00 *CHECK TOTAL:37.00D002568 JOHNGEOR GEORGE JOHNSON07012207/01/22 01 JUN 2022 MOBILE EMAIL51-510-54-00-544022.5002 REIMBURSEMENT** COMMENT **03 JUN 2022 MOBILE EMAIL52-520-54-00-544022.5004 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536915 JUSTSAFE JUST SAFETY, LTD3752706/21/22 01 FIRST AID SUPPLIES52-520-56-00-562047.60INVOICE TOTAL:47.60 *CHECK TOTAL:47.60536916 KCSHERIF KENDALL CO. SHERIFF'S OFFICEJUNE 2022-DUPAGE 06/27/22 01 DUPAGE CO. FTA BOND FEE REIMB. 01-000-24-00-241270.00INVOICE TOTAL:70.00 *CHECK TOTAL:70.00FY 23Page 16 of 34           01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA             01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536917 KENDCPA KENDALL COUNTY CHIEFS OF91806/20/22 01 JUNE MONTHLY MEETING FEE01-210-54-00-541551.00INVOICE TOTAL:51.00 *CHECK TOTAL:51.00536918 KENDCROS KENDALL CROSSING, LLCAMU REBATE 05-22 06/17/22 01 MAY 2022 NCG AMUSEMENT TAX 01-640-54-00-54393,463.1402 REBATE** COMMENT **INVOICE TOTAL:3,463.14 *BD REBATE 03/2207/01/22 01 NCG BUSINESS DIST REBATE- 01-000-24-00-24874,737.4902 MAR 2022** COMMENT **INVOICE TOTAL:4,737.49 *BD REBATE 04/2207/01/22 01 NCG BUSINESS DIST REBATE - 01-000-24-00-24875,691.4602 APR 2022** COMMENT **INVOICE TOTAL:5,691.46 *CHECK TOTAL:13,892.09D002569 KLEEFISG GLENN KLEEFISCH07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536919 KLEMMA AARON KLEMM06/15-06/2806/30/22 01 UMPIRE79-795-54-00-546240.00INVOICE TOTAL:40.00 *CHECK TOTAL:40.00FY 23Page 17 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA          01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536920 KOCHERB BRIAN KOCHER06/15-06/2806/30/22 01 UMPIRE79-795-54-00-546265.00INVOICE TOTAL:65.00 *CHECK TOTAL:65.00536921 LITELITE CONSTRUCTION06302206/30/22 01 WORK RELATED TO YORKVILLE CITY 24-216-60-00-6030445,576.1102 HALL & POLICE FACILITY** COMMENT **INVOICE TOTAL:445,576.11 *CHECK TOTAL:445,576.11536922 LITELITE CONSTRUCTION21364-06272206/27/22 01 WORK COMPLETED ON YORKVILLE 24-216-60-00-6030544,120.5102 CIYU HALL & POLICE FACILITY ** COMMENT **INVOICE TOTAL:544,120.51 *CHECK TOTAL:544,120.51536923 LOHERL LIAM LOHER06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462105.00INVOICE TOTAL:105.00 *CHECK TOTAL:105.00536924 MARKER MARKER INC802 ALEXANDRA06/20/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *831 ALEXANDRA06/20/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24157,500.00INVOICE TOTAL:7,500.00 *CHECK TOTAL:12,500.00FY 23Page 18 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536925 MCGREGOM MATTHEW MCGREGORY07012207/01/22 01 JUN 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536926 MEADE MEADE ELECTRIC COMPANY, INC.70097906/27/22 01 TRAFFIC SIGNAL REPAIR AT RT47 01-410-54-00-54351,289.0602 AND FOUNTAIN VILLAGE** COMMENT **INVOICE TOTAL:1,289.06 *CHECK TOTAL:1,289.06536927 MEADOWSK KEVIN A. MEADOWS06152206/15/22 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *06222206/22/22 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:120.00536928 MENLAND MENARDS - YORKVILLE4514306/10/22 01 STRAW01-410-56-00-564011.99INVOICE TOTAL:11.99 *45154-2206/22/22 01 POCKET LEVEL51-510-56-00-563012.98INVOICE TOTAL:12.98 *4515906/10/22 01 STRAW01-410-56-00-564023.98INVOICE TOTAL:23.98 *FY 23Page 19 of 34              01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA          01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536928 MENLAND MENARDS - YORKVILLE4517306/10/22 01 WEED KILLER SPRAY TREATMENT 79-790-56-00-5640335.98INVOICE TOTAL:335.98 *CHECK TOTAL:384.93536929 MIDAM MID AMERICAN WATER014713ACM06/21/22 01 CURB BOX KEYS51-510-56-00-5640-98.00INVOICE TOTAL:-98.00 *202866A06/09/22 01 CURB STOPS, COUPLING, LID 51-510-56-00-5640980.00INVOICE TOTAL:980.00 *CHECK TOTAL:882.00536930 MIDWSALT MIDWEST SALT022225205/19/22 01 BULK ROCK SALT51-510-56-00-56382,890.54INVOICE TOTAL:2,890.54 *022310906/15/22 01 BULK ROCK SALT51-510-56-00-56383,057.72INVOICE TOTAL:3,057.72 *022318506/16/22 01 BULK ROCK SALT51-510-56-00-56383,025.06INVOICE TOTAL:3,025.06 *022322206/17/22 01 BULK ROCK SALT51-510-56-00-56382,995.12INVOICE TOTAL:2,995.12 *CHECK TOTAL:11,968.44D002570 MILSCHET TED MILSCHEWSKI07012207/01/22 01 JUN 2022 MOBILE EMAIL24-216-54-00-544045.00FY 23Page 20 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA         01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002570 MILSCHET TED MILSCHEWSKI07012207/01/22 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536931 MULLENSA ANTHONY MULLENS06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462325.00INVOICE TOTAL:325.00 *CHECK TOTAL:325.00536932 NAROLESS STEPHANIE NAROLESKI06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462130.00INVOICE TOTAL:130.00 *CHECK TOTAL:130.00536933 NICOR NICOR GAS16-00-27-3553 4-0522 06/13/22 01 05/12-06/13 1301 CAROLYN CT 01-110-54-00-548052.15INVOICE TOTAL:52.15 *31-61-67-2493 1-0522 06/10/22 01 05/11-06/10 276 WINDHAM CR 01-110-54-00-548053.54INVOICE TOTAL:53.54 *40-52-64-8356 1-0522 06/07/22 01 05/05-06/07 102 E VAN EMMON 01-110-54-00-5480216.14INVOICE TOTAL:216.14 *45-12-25-4081 3-0522 06/14/22 01 05/11-06/10 201 W HYDRAULIC 01-110-54-00-5480119.71INVOICE TOTAL:119.71 *CHECK TOTAL:441.54FY 23Page 21 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536934 PEARSONS STEVE PEARSON06/15-06/2806/30/22 01 UMPIRE79-795-54-00-546265.00INVOICE TOTAL:65.00 *CHECK TOTAL:65.00536935 PEPSI PEPSI-COLA GENERAL BOTTLE3659125806/16/22 01 BRIDGE CONCESSION DRINKS79-795-56-00-5607234.73INVOICE TOTAL:234.73 *CHECK TOTAL:234.73D002571 PIAZZA AMY SIMMONS07012207/01/22 01 JUN 2022 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536936 PIPERSON STEVE PIPER & SONS, INC.1970406/23/22 01 TREE REMOVAL & GRINDING01-410-54-00-54584,964.00INVOICE TOTAL:4,964.00 *CHECK TOTAL:4,964.00536937 PRINTSRC LAMBERT PRINT SOURCE, LLC282906/28/22 01 SUMMER EVENT BANNERS79-795-56-00-5606290.00INVOICE TOTAL:290.00 *CHECK TOTAL:290.00536938 PURCELLJ JOHN PURCELLFY 23Page 22 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536938 PURCELLJ JOHN PURCELL07012207/01/22 01 JUN 2022 MOBILE EMAIL01-110-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536939 R0001975 RYAN HOMES2875 ROOD ST06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2881 ALDEN06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2892 ROOD06/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *3002 MCLELLAN06/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *3053 GRANDE TR06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *3063 GRANDE TR06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *CHECK TOTAL:30,000.00536940 R0002097 MARS WRIGLEY062922-RFND-UB06/29/22 01 REFUND OVERPAYMENT ON UTILITY 01-000-13-00-1371172,943.0902 ACCT #0106012800-00** COMMENT **INVOICE TOTAL:172,943.09 *CHECK TOTAL:172,943.09FY 23Page 23 of 34               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: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536941 R0002288 LENNAR1274 HAWK HOLLOW 06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *1284 HAWK HOLLOW 06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2091 COUNTRY HILLS 06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2101 COUNTRY HILLS 06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2141 COUNTRY HILLS 06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2201 COUNTRY HILLS 06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2202 HEARTHSTONE 06/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24151,560.00INVOICE TOTAL:1,560.00 *2220 HEARTHSTONE 06/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00INVOICE TOTAL:600.00 *2252 RICHMOND06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2274 RICHMOND06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2282 RICHMOND06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2288 RICHMOND06/30/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *FY 23Page 24 of 34              01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA            01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536941 R0002288 LENNAR463 PARKSIDE06/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415600.00INVOICE TOTAL:600.00 *CHECK TOTAL:52,760.00536942 R0002380 K HOVNANIAN HOMES2056 DUNBAR06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2068 ABERDENN06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2068 WHITEKIRK06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24157,500.00INVOICE TOTAL:7,500.00 *2102 WHITEKIRK06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24157,500.00INVOICE TOTAL:7,500.00 *2122 WHITEKIRK06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2142 WHITEKIRK06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *2162 WHITEKIRK06/16/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *CHECK TOTAL:40,000.00D002572 RATOSP PETE RATOS07012207/01/22 01 JUN 2022 MOBILE EMAIL01-220-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 23Page 25 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA         01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002573 REDMONST STEVE REDMON07012207/01/22 01 JUN 2022 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536943 RIEHIEMG GRANT RIEHLE-MOELLER06152206/15/22 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:60.00536944 RIETZR ROBERT L. RIETZ JR.06162206/16/22 01 UMPIRE79-795-54-00-5462160.00INVOICE TOTAL:160.00 *06232206/23/22 01 UMPIRE79-795-54-00-5462160.00INVOICE TOTAL:160.00 *CHECK TOTAL:320.00D002574 ROSBOROS SHAY REMUS07012207/01/22 01 JUN 2022 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002575 RUNYONM MARK RUNYON06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462130.00INVOICE TOTAL:130.00 *DIRECT DEPOSIT TOTAL:130.00FY 23Page 26 of 34            01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536945 SCHMIDTV VANCE SCHMIDT06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462195.00INVOICE TOTAL:195.00 *CHECK TOTAL:195.00D002576 SCHREIBE EMILY J. SCHREIBER07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536946 SCIENTEL SCIENTEL SOLUTIONS LLC00672306/30/22 01 SECURITY SYSTEM FOR 65124-216-54-00-544699,981.6002 PRAIRIE POINTE DR** COMMENT **INVOICE TOTAL:99,981.60 *CHECK TOTAL:99,981.60D002577 SCODROP PETER SCODRO07012207/01/22 01 JUN 2022 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002578 SCOTTTR TREVOR SCOTT07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 23Page 27 of 34            01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536947 SEATONJ JESS SEATON06/15-06/2806/30/22 01 UMPIRE79-795-54-00-5462185.00INVOICE TOTAL:185.00 *CHECK TOTAL:185.00D002579 SENGM MATT SENG07012207/01/22 01 JUN 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002580 SLEEZERJ JOHN SLEEZER07012207/01/22 01 JUN 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002581 SLEEZERS SCOTT SLEEZER07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002582 SMITHD DOUG SMITH07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 23Page 28 of 34            01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002583 SOELKET TOM SOELKE07012207/01/22 01 JUN 2022 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002584 STEFFANG GEORGE A STEFFENS07012207/01/22 01 JUN 2022 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536948 TERRAPIN TARA EVANS102715-2206/19/22 01 3 YEAR POND MANAGEMENT FOR 12-112-54-00-54162,580.0002 SUNFLOWER ESTATES** COMMENT **INVOICE TOTAL:2,580.00 *102716-2206/19/22 01 3 YEAR POND MANAGEMENT FOR 24-216-54-00-54462,394.0002 GREENBRIAR ESTATES** COMMENT **INVOICE TOTAL:2,394.00 *CHECK TOTAL:4,974.00D002585 THOMASL LORI THOMAS07012207/01/22 01 JUN 2022 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536949 TRICO TRICO MECHANICAL , INCFY 23Page 29 of 34             01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA          01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536949 TRICO TRICO MECHANICAL , INC657205/23/22 01 BEECHER EXHAUST FAN REPAIR 24-216-54-00-54461,468.00INVOICE TOTAL:1,468.00 *CHECK TOTAL:1,468.00536950 VALLASB BRYAN VALLES-MATA07012207/01/22 01 JUN 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536951 VERMONT VERMONT SYSTEMSVS00430806/13/22 01 REC TRAC ANNUAL RENEWAL79-795-54-00-54625,814.90INVOICE TOTAL:5,814.90 *CHECK TOTAL:5,814.90536952 VOITIKM MICHAEL VOITIK06162206/16/22 01 UMPIRE79-795-54-00-5462160.00INVOICE TOTAL:160.00 *06232206/23/22 01 UMPIRE79-795-54-00-5462160.00INVOICE TOTAL:160.00 *CHECK TOTAL:320.00536953 WATERSYS WATER SOLUTIONS UNLIMITED, INC10430506/20/22 01 CHLORINE51-510-56-00-5638476.00INVOICE TOTAL:476.00 *CHECK TOTAL:476.00FY 23Page 30 of 34           01-110 ADMINISTRATION01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATION01-640 ADMINISTRATIVE SERVICES01-111 FOX HILL SSA           01-112 SUNFLOWER ESTATES 15-155 MOTOR FUEL TAX 23-216 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 OPERATIONS 52-520 SEWER OPERATIONS 72-720 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 II 90-XXX DEVELOPER ESCROW950-XXX ESCROW DEPOSITDATE: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002586 WEBERR ROBERT WEBER07012207/01/22 01 JUN 2022 MOBILE EMAIL01-410-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536954 WEXWEX BANK8222715806/30/22 01 JUN 2022 GASOLINE01-210-56-00-56959,642.5202 JUN 2022 GASOLINE01-220-56-00-56951,250.45INVOICE TOTAL:10,892.97 *CHECK TOTAL:10,892.97D002587 WILLRETE ERIN WILLRETT07012207/01/22 01 JUN 2022 MOBILE EMAIL01-110-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00536955 WOLFB BRANDON WOLF07012207/01/22 01 JUN 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00536956 YORKACE YORKVILLE ACE & RADIO SHACK17566706/22/22 01 CHAIN LOOP01-410-56-00-562050.97INVOICE TOTAL:50.97 *CHECK TOTAL:50.97FY 23Page 31 of 34        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: 07/06/22TIME: 13:38:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 07/12/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------536957 YOUNGM MARLYS J. YOUNG05192206/15/22 01 5/19/22 MEETING MINUTES79-790-54-00-546242.5002 5/19/22 MEETING MINUTES79-795-54-00-546242.50INVOICE TOTAL:85.00 *051922-UDO06/13/22 01 05/19/22 UDO MEETING MINUTES 01-220-54-00-546285.00INVOICE TOTAL:85.00 *06082206/17/22 01 06/08/22 P&Z MEETING MINUTES 01-220-54-00-546285.00INVOICE TOTAL:85.00 *06092206/21/22 01 06/09/22 PLAN COUNCIL MEETING 90-048-48-00-001142.5002 MINUTES** COMMENT **03 06/09/22 PLAN COUNCIL MEETING 90-187-00-00-001142.5004 MINUTES** COMMENT **INVOICE TOTAL:85.00 *06232206/25/22 01 06/23/22 PLAN COUNCIL MEETING 90-189-00-00-001185.0002 MINUTES** COMMENT **INVOICE TOTAL:85.00 *CHECK TOTAL:425.001,722,274.2020,765.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:1,743,039.20FY 23Page 32 of 34 REGULAR OVERTIME TOTAL IMRF FICA TOTALSMAYOR & LIQ. COM.908.34$ -$ 908.34$ -$ 69.49$ 977.83$ ALDERMAN4,000.00 - 4,000.00 - 306.00 4,306.00 ADMINISTRATION20,950.82 - 20,950.82 1,864.61 1,934.89 24,750.32 FINANCE17,253.74 - 17,253.74 1,535.59 1,285.84 20,075.17 POLICE136,955.72 1,431.80 138,387.52 537.53 10,275.85 149,200.90 COMMUNITY DEV.32,291.15 - 32,291.15 2,873.92 2,409.82 37,574.89 STREETS34,134.40 669.28 34,803.68 3,097.53 2,596.87 40,498.08 BUILDING & GROUNDS4,217.10 - 4,217.10 375.32 322.60 4,915.02 WATER27,058.48 260.66 27,319.14 2,431.44 2,020.91 31,771.49 SEWER13,494.55 19.69 13,514.24 1,202.75 997.13 15,714.12 PARKS43,583.19 354.36 43,937.55 3,640.60 3,295.34 50,873.49 RECREATION22,270.21 - 22,270.21 1,738.15 1,654.87 25,663.23 LIBRARY19,694.90 - 19,694.90 1,094.78 1,463.85 22,253.53 TOTALS376,812.60$ 2,735.79$ 379,548.39$ 20,392.22$ 28,633.46$ 428,574.07$ TOTAL PAYROLL428,574.07$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYJune 24, 2022Page 33 of 34 ACCOUNTS PAYABLE DATE Fiscal Year 2022 City Check Register - FY 22 (Pages 1 - 3)07/12/2022 218,316.37$ SUB-TOTAL:218,316.37$ Fiscal Year 2023 Clerk's Check #131199 Kendall County Recorder (Page 4)06/27/2022 205.00$ City Check Register - FY 23 (Pages 5 - 32)07/12/2022 1,743,039.20 SUB-TOTAL:1,743,244.20$ Bi - Weekly (Page 33)06/24/2022 428,579.07$ SUB-TOTAL:428,579.07$ TOTAL DISBURSEMENTS:2,390,139.64$ UNITED CITY OF YORKVILLE BILL LIST SUMMARY Tuesday, July 12, 2022 PAYROLL Page 34 of 34 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 2022-20 Redistricting of City Ward Boundaries City Council – July 12, 2022 CC – 06/28/22 Tabled until the July 12, 2022, City Council CC 2022-20 Majority Approval Bart Olson Administration Name Department Summary Approval of a ward map and new ward boundaries. Background This item was discussed by the City Council at the June 28th City Council meeting. At that meeting, the City Council held a public hearing on the proposed ward map. No one from the public commented at the public hearing. Accordingly, we have prepared an ordinance approving the new ward map and boundaries. When approved, the new ward map will be effective with the 2023 municipal election. Recommendation Staff recommends approval of the new ward maps. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: July 7, 2022 Subject: Ward map - redistricting Ordinance No. 2022-____ Page 1 Ordinance No. 2022-_____ AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS ADOPTING A WARD DISTRICT MAP 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 Illinois Municipal Code, Section 3.1-20-25 (65 ILCS 5/3.1-20-25), requires that the division of the City into wards for electoral contests be so divided as to include an equal number of inhabitants of each ward as nearly possible; and WHEREAS, as the result of the 2020 census, the Mayor and City Council ( the “Corporate Authorities”) have reviewed the boundaries of the existing four (4) wards and the population per ward which evidence the need for redistricting to establish compact and equivalent population wards for electoral contests; and WHEREAS, on June 21, 2022, a proposed Redistricting Map was published in the Beacon News, being a newspaper of general circulation in the City and a public hearing held thereon by the Corporate Authorities on June 28, 2022; and WHEREAS, after due consideration and review the proposed Redistricting Map, attached hereto and made a part hereof, the Corporate Authorities hereby recommend its adoption. NOW, THEREFORE, BE IT ORDAINED, by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. The Ward Redistricting Map of the United City of Yorkville attached hereto is hereby adopted and made the official Ward Map of the United City of Yorkville for all future electoral contests, until further action is required by the Illinois Municipal Code. Section 2. Any Ordinance or parts thereof in conflict with the provisions of this Ordinance are hereby repealed to t extent of such conflict. Section 3. This Ordinance shall be in full force and effect upon its passage, approval, and publication as provided by law. Ordinance No. 2022-____ Page 2 Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this ____ day of __________________, A.D. 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 __________________, A.D. 2022. ______________________________ MAYOR Attest: ______________________________ CITY CLERK !!!!! !!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! !!!! ! ! ! ! ! ! ! !!!!!!!!!! ! !!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! !!!!!!!!!!!!!!!!! ! !!!! ! ! ! ! ! !!!!!!!!!!! ! ! !!!!!!! ! !!!!!!! ! ! !!!!!!!!!!! ! ! !!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! ! ! ! ! ! ! ! ! !!!!!!!!!! !!!!!!!! !!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!! ! ! ! !!!!!!!!!! ! ! ! ! ! ! !!!!!!!!!!! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! !!! ! !!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!!!!!! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!! ! !!!! !!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!! ! ! !!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! !!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! !!!!! !!!!!!!!!!! ! ! !!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! ! ! !!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!! ! ! ! ! !!! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! !!!!!!! ! !!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! !!!!!!!! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!!!!! Raintree Village Grande Reser ve Bristol Bay Fox Hill Autumn Creek Menards Windett Ridge Ashley Pointe Prairie Meadows Caledonia Hear tland Heartland Circle W hispering Meadows Greenbriar Kendall Marketplace W hite Oak Estates Kylan's Ridge Countr y Hills Yor kville CrossingRush-Copley Yor kville Business Center Blackber r y Woods Rivers Edge W ildwoodSunflower Estates Cannonball Estates Fox Industrial Par k Fox Highlands Briarwood Raging Waves Water Park Cimarron Ridge Yorkville Marketplace Fountain Village Prairie Pointe Heartland Center Reser ve at Fox River Fountain View 0 2,000 4,000Feet Engineering Enterprises, Inc.52 Wheeler RoadSugar Grove, Illinois 60554(630) 466-6700www.eeiweb.com DATE: PROJECT NO.: FILE: PATH: BY: YO2233 YO2233-2022 WARD MAP PROPOSED UPDATES OPTION 4.MXD H:/GIS/PUBLIC/YORKVILLE/2022/YO2233 MJT United City of Yorkville800 Game Farm RoadYorkville, IL, 60560(630) 553-7575www.yorkville.il.us PROPOSED WARD MAPYORKVILLE, ILLINOIS -LOCATION MAP JUNE 2022 NOTE: IF NECESSARY, CHANGES WERE BASED ON NUMBER OF HOUSEHOLDS IN NEW WARD AREA MULTIPLIED BY 2.9FOR SINGLE-FAMILY HOUSEHOLDS AND 2.7 FOR TOWNHOMES. WARDNUMBER1234 2019 CENSUSPOPULATION4,8974,4415,8676,328 PROPOSED WARDPOPULATION5,2835,4015,3725,477 Legend Ward 1 Ward 2 Ward 3 Ward 4 KEN KOCHDAN TRANSIER CHRIS FUNKHOUSERMATT MAREK JOHN PURCELLCRAIG SOLINGARDEN JOE PLOCHER SEAVER TARULISJASON PETERSON 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 2022-29 Proclamation for Ruthie Ahron’s 100th Birthday City Council – July 12, 2022 None Mayor John Purcell Name Department UNITED CITY OF YORKVILLE Proclamation WHEREAS, Ruthie Ahron will be honored by her friends and relatives on the occasion of her 100th birthday on July 19, 2022; and WHEREAS, she was born on July 19, 1922 in Manhattan, New York where she became a loving wife to her husband, a caring homemaker, and this marriage blessed her with 2 children, 4 grandchildren, and 2 great-grandchildren; and WHEREAS, during a long and productive lifetime, she has demonstrated in countless ways her dedication to the welfare of others and has earned the respect and affection of people from all walks of life and all ages; and WHEREAS, she has lived during the most eventful century of this world’s history; and her strength and compassion has carried herself and her family through the loss of her daughter during these turbulent times; and WHEREAS, her tenacity and zest for life has been an ongoing inspiration to her friends, relatives and the community around her. NOW, THEREFORE, I, John Purcell, Mayor of the United City of Yorkville, do hereby honor Ruthie Ahron, for her 100th Birthday on July 19, 2022, and wish her health and happiness in all her days to come. Dated this 12th day of July, 2022, A.D. _________________________ John Purcell, Mayor Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #3 Tracking Number CC 2022-30 Galena Road Dedication of Right of Way City Council – July 12, 2022 Majority Approval Bart Olson Administration Name Department Summary Approval of a right of way dedication to Kendall County for a portion of Galena Road. Background A similar agenda item was discussed by the City Council in January 2022. At that time, the County requested a temporary easement for intersection improvements at Galena and Kennedy Road. Since then, the County has requested that the City dedicate a portion of the right-of-way adjacent to Bridge Park so that the County has a continuous 60’ ROW on Galena Road. Staff has reviewed the County’s requests and has no objections. Accordingly, we have prepared materials to transfer a portion of the City property to the County for right-of-way on Galena Road. Recommendation Staff recommends approval of the dedication of right of way on Galena Road. Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: July 7, 2022 Subject: Galena Rd ROW dedication 1 Bart Olson From:Fran Klaas <FKlaas@kendallcountyil.gov> Sent:Thursday, May 5, 2022 4:04 PM To:Bart Olson Cc:Contact_Brad Sanderson; Douglas Keppy Subject:Galena - Kennedy Intersection Improvement Attachments:Plat Exhibit - Galena & Kennedy.pdf Bart, A couple months ago, City of Yorkville graciously granted a temporary easement to Kendall County across a sliver of property at the north end of Bridge Park, along Galena Road. We are getting into the nuts & bolts of utility relocations, and ComEd is considering asking City of Yorkville for an easement in this same location so they can relocate some poles. We do not like, nor do we encourage utilities to obtain easements outside the public right-of-way, as that can come back to bite us if and when additional roadway improvements or right-of-way are needed. As I was reviewing this matter, and looking at the plat, I was a little perplexed that we hadn’t just asked the City for permanent right-of-way in the same area where we were obtaining the temporary easement. Please refer to the highlighted r.o.w. plat. Kendall County previously obtained 60’ of r.o.w. from the City when we replaced the Galena Road Bridge over the Blackberry Creek a few years ago. The property to the east of the City’s property (Parcel 2) also has 60’ of r.o.w. There is only a ± 440’ gap along Yorkville’s northerly boundary that doesn’t have 60’. I believe it would make so much more sense to have 60’ of r.o.w across the entire frontage… for continuity especially, but also to have a place for utilities to relocate. If the County acquired 60’ of r.o.w. from centerline across this frontage, it would only amount to about ¼ acre of new r.o.w. I apologize for not recognizing this earlier. I’ve copied EEI on this email as well. If we are in general agreement on doing something like this, we would need to move pretty quickly so that we wouldn’t delay relocation of any of the utilities. EEI could draft up a new plat and legal description, and we could provide all the necessary paperwork for the City to sign, similar to what we had done for the TE. I think this makes the most sense for everyone involved. I would also encourage you, in the meantime, not to grant any easements to ComEd outside the Galena Road right-of-way. Thank you in advance for your consideration. *** Please note my new email address: fklaas@kendallcountyil.gov *** Francis C. Klaas, P.E. Kendall County Engineer 6780 Route 47, Yorkville, IL 60560 (630) 553-7616 fklaas@kendallcountyil.gov   Page 1 of 2 (Rev. 10/12) Owner The United City of Yorkville Address South side of Galena Road, approximately 500 feet west of the intersection with Kennedy Road, Bristol, Illinois Route County Highway 9 (Galena Road) County Kendall Parcel No. 1-DED P.I.N. No. 02-10-400-004 Section 20-00159-00-TL Station 99+98.72 to Station 104+41.15 CERTIFIED RESOLUTION (Governmental Entity) I, John Purcell, as Mayor of The United City of Yorkville, a governmental entity organized and existing under the laws of the State of Illinois, including without limitation, city, village, incorporated town, county, park district, or township, do hereby certify that: 1. The following is a true and correct copy of a resolution adopted by the City Council of said governmental entity, a quorum of its members, trustees, or commissioners being present at a meeting held of the day of , 2022, and 2. The resolution has not been amended or revoked and is in full force and effect. Resolved that John Purcell, the Mayor and ___________________________, the ______________________ of the City Council of the above-referenced governmental entity are hereby authorized and directed to convey the governmental entity’s interest in the following described real estate in Kendall County, Illinois to the County of Kendall, a body politic and corporate for highway purposes for the consideration of the benefits resulting from the construction of the highway referred to herein: See attached legal description. Further resolved that they are authorized and directed to execute and deliver such instruments as may be necessary or convenient to consummate such sale. Further resolved that the members, aldermen, trustees or commissioners of the Council or Board of the governmental entity or electors of the governmental entity, pursuant to 50 ILCS 605/4 voted for the adoption of this resolution as follows: AYE ____; NAY ____; ABSENT ____ Page 2 of 2 (Rev. 10/12) Dated this day of , 2022. Signature John Purcell, Mayor Print Name and Title State of Illinois ) ) ss County of Kendall ) This instrument was acknowledged before me on , 2022, by John Purcell , as Mayor of The United City of Yorkville. (SEAL) Notary Public My Commission Expires: Page 1 of 2 (Rev. 11/11) Owner The United City of Yorkville Address South side of Galena Road, approximately 500 feet west of the intersection with Kennedy Road, Bristol, Illinois Route County Highway 9 (Galena Road) County Kendall Parcel No. 1-DED P.I.N. No. 02-10-400-004 Section 20-00159-00-TL Station 99+98.72 to Station 104+41.15 DEDICATION OF RIGHT OF WAY (Government Entity) (Non-Freeway) The United City of Yorkville, a governmental entity organized and existing under and by virtue of the laws of the State of Illinois and duly authorized to do business under the Statutes of the State of Illinois, (Grantor), for and in consideration of Ten and 00/100’s Dollars ($10.00), receipt of which is hereby acknowledged, and pursuant to the provisions of 50 ILCS 605/4, grants, conveys, and dedicates to the County of Kendall, a body politic and corporate (Grantee), a perpetual easement over the property described below for the purpose of a highway right of way: See attached legal description situated in the County of Kendall, State of Illinois. The above-described real estate and improvements located thereon are herein referred to as the “premises.” Grantor further grants to Grantee, the right to permit others to use or operate, install, maintain, alter, repair, replace, renew, improve and remove other facilities and structures, including but not limited to, underground communication lines, fiber optics, wire, or other means of electricity, voice data, video, digitized information, pipes and conduits, upon and beneath the surface of the said premises, and overhead wires, cables, and poles of other structures for the support of such facilities and structures on said premises. Grantor, without limiting the interest above granted and conveyed, acknowledges that upon payment of the agreed consideration, all claims arising out of the above acquisition have been settled, including without limitation, any diminution in value to any remaining property of the Grantor caused by the opening, improving and using the premises for highway purposes. This acknowledgment does not waive any claim for trespass or negligence against the Grantee or Grantee’s agents which may cause damage to the Grantor’s remaining property. Page 2 of 2 (Rev. 11/11) Dated this day of , 2022. The United City of Yorkville Attest: Name of Governmental Entity By: By: Signature Signature John Purcell, Mayor Print Name and Title Print Name and Title State of Illinois ) ) ss County of Kendall ) This instrument was acknowledged before me on , 2022, by John Purcell , as Mayor and , as of The United City of Yorkville. (SEAL) Notary Public My Commission Expires: Exempt under 35 ILCS 200/31-45(b), Real Estate Transfer Tax Law. Date Buyer, Seller or Representative This instrument was prepared by: Mark D. Mathewson Mathewson Right of Way Company 2024 Hickory Road, Suite 300 Homewood, IL 60430 After recording, return to: Kendall County 6780 Illinois 47 Yorkville, IL 60560 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 2022-43 Utility Easement Agreement – Raging Waves City Council – July 12, 2022 EDC – 07/05/22 Moved forward to City Council agenda. EDC 2022-43 Majority Approval Bart Olson Administration Name Department Summary Consideration of an ordinance that will allow a portion of the Raymond Regional Detention Basin to be used as a gravel parking lot for Raging Waves employees. Background This item was last discussed by the City Council in 2009, when the City Council received a public utility easement for a regional stormwater detention basin generally located east of Raging Waves, south of Galena Road, and west of Cannonball Trail. This area was contemplated as a very large, regional-use stormwater detention basin in the 2006 Bristol Bay annexation agreement. The general planning concept at the time was that Bristol Bay would be granted higher density north of Galena Road than the City Council preferred at the time, and in exchange, the developer would grant a large easement in the subject area for use as a regional detention basin. This regional detention basin would not only fully serve the Bristol Bay development, but it would generally allow all properties in the Yorkville planning area east of Route 47 and south of Baseline Road to maximize their development potential by tying into this detention basin. Since 2009, the southern part of Bristol Bay has not been developed, and the tributary properties have not seen development interest in earnest. Raging Waves has been using grass/gravel/asphalt parking areas in various locations since they opened in 2007. These overflow or employee parking lots have allowed them to minimize their capital outlay while still accommodating peak attendance events during the summer months. The development of the area, including the Gas N Wash property, the Raging Waves expanded parking lot to the south of their original property, and potential development on the remaining vacant outlots have eliminated Raging Waves current overflow/employee parking lots. Their employee entrance is on the rear (east) side of their property, and as the Raging Waves owners were reviewing their latest parking options, they identified a small parcel just to their east within the detention basin. They engaged the property owner, have come to a tentative deal, and are prepared to close on the property to use as a parking lot subject to our approval. In order to use this employee parking lot in the location provided, the City needs to grant Raging Waves permission to use a portion of this easement. Accordingly, Attorney Orr has prepared an ordinance and agreement that will allow Raging Waves to construct a gravel road and parking lot and conduct parking operations on the property. This request has been reviewed by Director Noble, Director Dhuse, and Engineer Sanderson, and we do not expect that this Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: June 30, 2022 Subject: Raging Waves employee parking authorization will impact Bristol Bay’s detention systems or capacity, nor will it prevent us from using the area as a regional detention basin in the future – should those properties ever develop. Recommendation Staff recommends approval of the ordinance and the easement agreement. Ordinance No. 2022-____ Page 1 Ordinance No. 2022 - ______ AN ORDINANCE APPROVING AN AGREEMENT BY AND BETWEEN THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS AND RAGING WAVES, LLC WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly organized and validly existing non home-rule municipality created in accordance with the Constitution of the State of Illinois of 1970 and the laws of the State; and, WHEREAS, pursuant to a certain Annexation Agreement dated April 26, 2005, by and among the City, the Betty O’Keefe Family Limited Partnership and certain other owners (collectively, the “Owners”) as thereafter from time to time amended (collectively, the “Annexation Agreements”) the terms and conditions pertaining to the annexation of approximately 140.9 acres located east of Illinois Route 47 south of Galena Road in Kendall County, Illinois (the “Subject Property”) to the City were established; and, WHEREAS, pursuant to the Annexation Agreements, a perpetual, non-exclusive and irrevocable easement legally described on Exhibit A attached hereto (the “Easement”) was conveyed to the City and recorded with the Clerk of Kendall County on June 29, 2009, as Document No. 20090014336 for the purpose of permitting the City to install utility service when needed; and, WHEREAS, since the recordation of the Easement, there have been conveyances of the real property upon which the Easement was granted and most recently the Subject Property was conveyed to Raging Waves, LLC an Illinois limited liability company (“Raging Wages”); and, WHEREAS, Raging Waves has submitted a request to the City for authorization to construct a gravel parking area over the Easement which request the City has reviewed and agrees to approve such request in accordance with the terms and conditions as set forth in the Ordinance No. 2022-____ Page 2 Agreement Regarding Utility Easement Grant To the United City of Yorkville, Kendall County, Illinois, as attached hereto. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United City of Yorkville, Kendall County, Illinois, as follows: Section 1. That the recitals in the preambles to this Ordinance are incorporated into this Section 1 as if fully set forth herein. Section 2. That the Agreement Regarding Utility Easement Grant To the United City of Yorkville, Kendall County, Illinois, attached hereto and made a part hereof, is hereby approved and the Mayor, City Clerk, and City Administrator are hereby authorized to execute and deliver said Agreement to Raging Waves, LLC on behalf of the City. Section 3. This Ordinance shall be in full force and effect from and after its passage and approval as provided by law. Passed by the City Council of the United City of Yorkville, Kendall County, Illinois, this ____ day of _________________, 2022. 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 UTILITY EASEMENT GRANT AGREEMENT STATE OF ILLINOIS ) ) ss. COUNTY OF KENDALL ) Above Space for Recorder=s Use Only AGREEMENT REGARDING UTILITY EASEMENT GRANT TO THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS THIS AGREEMENT by and between the United City of Yorkville Kendall County, Illinois (the “City”) and Raging Waves, LLC, an Illinois limited liability company (the “New Owner”) dated this ____ day of June, 2022 regarding certain easement rights. 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, pursuant to a certain Annexation Agreement dated April 26, 2005, by and among the City, the Betty O’Keefe Family Limited Partnership and certain other owners (collectively, the “Owners”) as thereafter from time to time amended (collectively, the “Annexation Agreements”) the terms and conditions pertaining to the annexation of approximately 140.9 acres located east of Illinois Route 47 south of Galena Road in Kendall County, Illinois (the “Subject Property”) to the City were established; and, WHEREAS, pursuant to the Annexation Agreements, a perpetual, non-exclusive and irrevocable easement legally described on Exhibit A attached hereto (the “Easement”) was conveyed to the City and recorded with the Clerk of Kendall County on June 29, 2009, as Document No. 20090014336 for the purpose of permitting the City to install utility service when needed; and, WHEREAS, since the recordation of the Easement, there have been conveyances of the real property upon which the Easement was granted and most recently conveyed to the New Owner; and, WHEREAS, the Easement, as established, provided that the construction of any structure or obstruction shall not be permitted over the Easement, including but not limited to any building masonry, wall or curb that would in any manner interfere with the use of the Easement, as reasonably determined by the City; and, WHEREAS, the New Owner has reviewed the Easement and the rights and interest of the City pursuant to its terms and is prepared to acknowledge its limitations of future use by the New Owner over the Easement as hereinafter provided. NOW, THEREFORE, for an in consideration of the mutual covenants hereinafter set forth, the sufficiency of which are hereby acknowledged: 1. The New Owner has informed the City of its intentions to construct a gravel road over the Easement for the sole purpose of providing an employee parking area for those employees serving the business immediately adjacent to the New Owner’s property; however, the City has advised the New Owner that parking is only permitted on paved surfaces pursuant to Section 10-16-3-D-5 of the Yorkville Municipal Code. 2. The New Owner has stated that in order to abide by the terms and conditions of the Easement it may not construct or permit the construction of any structure or obstruction over the Easement, including but not limited to any building, masonry, wall or curb which would in any manner interfere with the use of the Easement by the City, as reasonably determined by the City and, therefore, has requested that the City permit a gravel parking area (the “gravel parking area”) on its property subject to the following conditions: (a) That the use be seasonal and only on the days the New Owner’s adjacent business is operating; (b) That the gravel parking area shall be solely for the use of parking for employee vehicles and not used by the public; and, (c) That the gravel parking area be regularly compacted in order to reduce dust into the environment. 3. The City acknowledges the limitation on the use of the Easement by its terms, and, therefore, agrees that a gravel road for parking purposes is an acceptable use of the Easement so long as the conditions, as hereinabove stated, are met without interruption. 4. The New Owner hereby agrees that in the event the conditions as hereinabove set forth are not continuously met after a thirty (30) day prior notice from the City to the New Owner, the use of a gravel parking area shall immediately cease and enforcement of the Yorkville Municipal Code Section 10-16-3-0-5 shall proceed. 5. This Agreement and the rights and obligations of the parties set forth herein shall be binding upon and shall inure to the benefit of all recorded titleholders of the property underlying the Easement and their respective heirs, representatives, successors and assigns. 6. 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 of the United States post office, for delivery by properly addressed postage prepaid, at the address set forth 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. To the New Owner: Raging Waves, LLC 4000 North Bridge Street Yorkville, Illinois 60560 To the City: United City of Yorkville 800 Game Farm Road Yorkville, Illinois 60560 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 Raging Waves, LLC Attest: By:__________________________ By: ____________________________ Exhibit A Legal Description STATE OF ILLINOIS ) ) SS County of Kendall ) I, the undersigned, a Notary Public in and for said County, in the State aforesaid, do hereby certify that: John Purcell, personally known to me to be the Mayor of the United City of Yorkville, and, Beth Warren, personally known to me to be the City Clerk of said City, and personally known to me to be the same persons whose names are subscribed to the foregoing instrument, appeared before me this day in person and severally acknowledged that as such Mayor and City Clerk, they signed and delivered the said instrument and caused the corporate seal of said municipal corporation to be affixed thereto, pursuant to authority given by the City Council of said municipal corporation, as their free and voluntary act, and as the free and voluntary act and deed of said municipal corporation, for the uses and purposes therein set forth. Given under my hand and official seal, this ______ day of ____________, 2022. ________________________________ Notary Public My Commission expires: _______________________ This document prepared by: Kathleen Field Orr City Attorney 2024 Hickory Road Suite 205 Homewood, Illinois 60430 STATE OF ILLINOIS ) ) SS County of ______ ) I, ________________________, a Notary Public in and for said County and State, do hereby certify that _____________________________________ personally known to me to be the same persons whose name is subscribed to the foregoing instrument as ____________ the New Owner, appeared before me this day in person and, being duly sworn, acknowledged that _____ signed, sealed and delivered the said instrument as _____ free and voluntary act, for the uses and purposes therein set forth, and that _____ was duly authorized to execute the said instrument. Given under my hand and seal, this _____ day of ___________________, 2022. ________________________________ Notary Public My Commission expires: _______________________ 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 #4a Tracking Number CC 2021-04a City Buildings Updates – Prairie Pointe Change Orders City Council – July 12, 2022 None Informational Bart Olson Administration Name Department Summary Status update of the Prairie Pointe construction improvements and first round of change orders. Background The City Council last discussed a change order for the Prairie Pointe construction project in May, when the City Council approved replacing the HVAC units on the roof of the building and changing the source of those HVAC units to natural gas from electric. Since then, the construction crews have made progress on the building and some smaller issues have been uncovered. These change orders are presented as an informational item, as all four of them are within staff authority at this time: 1) Change order 11 for $2,552 a. We discovered a previously unknown ventilation fan box in the ceiling, which we would like to keep in place and use by tying it into the new building automation system. This dollar value will result in the existing box being tied into the automation system. 2) Change order 8 for $1,203 a. The shower design in the locker rooms did not meet ADA code (shower pan size and grab bar design). We need this change order to meet ADA requirements. We anticipate that some of this cost might be recouped later through a negotiation with the City’s architect; in the meantime, we need the improvements completed to keep the project on track. 3) Change order 6 for $1,633 a. Throughout the building, we found several electrical outlets that were directly aligned back-to-back in adjacent rooms. This was not reflected on the original plans and does not meet code. This change order will separate/offset those outlets to meet code. 4) Change order 5 for $3,804 a. The original plans called for an oven in the administrative staff kitchen on the first floor to have a ventilation hood that only recirculated air (i.e. no exterior vent). This plan was based on an assumption that the staff oven would not be used frequently. Since then, we have found out that the existing City Hall staff ovens are used several times a week by police and non-police staff. In order to properly ventilate smells, oils, and other fumes based on the frequency of use, we need to Memorandum To: City Council From: Bart Olson, City Administrator CC: Date: July 7, 2022 Subject: Prairie Pointe change orders run an exhaust duct from the kitchen to the outside. This change order would result in us having the ability to have a functioning hood above the stove. In addition to these staff authorized change orders, we expect to have more change orders at a future meeting related to: 1) Wireless access point wiring ~$62,000 a. This is part of the IT networking budget but must be authorized by City Council at a later date. The prior City Council authorizations for network equipment were primarily for hardware. This would include running new CAT6 cables and other wires to locations for wireless access points throughout the building. 2) Cabling issues, ~$46,000 a. We’re working through the final network cabling plans throughout the building (where switches go, where the network plug-ins are in each office, etc.). In doing so, we found more Cat5E cabling than we expected in the building. Some of this cabling will need to be removed or replaced with Cat6 cabling. The cost estimate above is a worst case scenario, we believe. 3) Generator install, unknown a. We are working through a number of design and installation issues with the generator. We do not have details on cost estimates or responsibility for this item at this time, but we expect to have more details in the coming weeks. 4) City Council Chamber ~$10,000 a. During the demolition phase of construction, we discovered that the height of the ceiling structure above the drop ceiling tiles in the City Council Chamber was higher than we expected. Additionally, we found that the configuration of the ducts and utilities in the ceiling allowed us, with a change order and a little cost, to increase the ceiling height in areas near the front of the crowd seats in the chamber and the dais. Given the City Council’s prior discussion about maximizing the height of the ceiling in the Chamber, we are preparing documents for your review and approval at an upcoming City Council meeting. Renderings of the proposed ceiling are attached for your early review. Recommendation This is an informational item. CITY HALL AND POLICE FACILITY RENOVATIONCOUNCIL CHAMBERS - CEILING OPTION 3 (REVISION 1) CITY HALL AND POLICE FACILITY RENOVATIONARMSTRONG CEILINGS - CIRRUS IN GREY STONE ABOVE DAIS DESKMDC WALL COVERING - BOLTA CONTRACT IN HAYFIELD CLOUDEAST AND WEST SIDE WALLSARMSTRONG CEILINGS - CIRRUS IN PATTERN 3ABOVE AUDIENCEZINTRA ACOUSTIC PANEL- ZINTRA 1/2” IN SLATEBACK WALL ONLY (BEHIND AUDIENCE) 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: If new information is available at the time of the meeting, then a discussion will be held. Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Mayor’s Report #5 Tracking Number CC 2021-38 Water Study Update City Council – July 12, 2022 None Informational Bart Olson Administration Name Department Have a question or comment about this agenda item? Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville, tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council Agenda Item Summary Memo Title: Meeting and Date: Synopsis: Council Action Previously Taken: Date of Action: Action Taken: Item Number: Type of Vote Required: Council Action Requested: Submitted by: Agenda Item Notes: A training for elected officials will take place at this meeting. Reviewed By: Legal Finance Engineer City Administrator Community Development Purchasing Police Public Works Parks and Recreation Agenda Item Number Presentations #3 Tracking Number Elected Officials Harassment Training City Council – July 12, 2022 None Informational Bart Olson Administration Name Department