City Council Packet 2022 08-09-22
AGENDA
CITY COUNCIL MEETING
Tuesday, August 9, 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. Swearing-In of Patrol Officers – Kevin Warren and Peyton Heister
2. Salerno’s Red Hots State Recognition
3. Home Plate Hotdogs National and State Recognition
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
1. Minutes of the Regular City Council – July 26, 2022
2. Bill Payments for Approval
$ 106,146.83 (vendors FY 2022)
$ 502,036.14 (vendors FY 2023)
$ 141,162.02 (wire payments)
$ 364,526.80 (payroll period ending 07/22/2022)
$ 1,113,871.79 (total)
Mayor’s Report:
Public Works Committee Report:
Economic Development Committee Report:
Public Safety Committee Report:
Administration Committee Report:
United City of Yorkville
800 Game Farm Road
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
August 9, 2022
Page 2
Park Board:
Planning and Zoning Commission:
1. PZC 2022-11 & EDC 2022-35 Ordinance Approving an Amendment to the Yorkville Comprehensive
Plan (Bricolage Wellness/Windmill Farms)
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Mayor’s Report (cont’d):
1. CC 2021-04 City Buildings Updates
a. Resolution Approving Change Orders Relating to 651 Prairie Point Drive, Yorkville, Illinois
(Second Set of Change Orders)
2. CC 2021-38 Water Study Update
Additional Business:
Citizen Comments:
Executive Session:
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: September 21, 2022 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Soling Finance Library
Vice-Chairman: Alderman Funkhouser Administration
Committee: Alderman Transier
Committee: Alderman Tarulis
ECONOMIC DEVELOPMENT: September 6, 2022 – 6:00 p.m. – City Hall Conference Room
Committee Departments Liaisons
Chairman: Alderman Peterson Community Development Planning & Zoning Commission
Vice-Chairman: Alderman Koch Building Safety & Zoning Kendall Co. Plan Commission
Committee: Alderman Plocher
Committee: Alderman Funkhouser
City Council Agenda
August 9, 2022
Page 3
COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d:
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: August 16, 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, August 9, 2022
7:00 PM
CITY COUNCIL CHAMBERS
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AMENDMENTS TO AGENDA:
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PRESENTATIONS:
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1. Swearing-In of Patrol Officers – Kevin Warren and Peyton Heister
2. Salerno’s Red Hots State Recognition
3. Home Plate Hot Dogs National and State Recognition
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CITIZEN COMMENTS ON AGENDA ITEMS:
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CONSENT AGENDA:
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1. Minutes of the Regular City Council – July 26, 2022 □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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2. Bill Payments for Approval □ Approved ________ □ As presented □ As amended □ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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PLANNING AND ZONING COMMISSION REPORT:
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1. PZC 2022-11 & EDC 2022-35 Ordinance Approving an Amendment to the Yorkville Comprehensive
Plan (Bricolage Wellness/Windmill Farms) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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MAYOR’S REPORT (CONT’D):
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1. CC 2021-04 City Buildings Updates
a. Resolution Approving Change Orders Relating to 651 Prairie Pointe Drive, Yorkville, Illinois (Second
Set of Change Orders) □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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2. CC 2021-38 Water Study Update □ Approved: Y ______ N ______ □ Subject to __________________________________________ □ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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ADDITIONAL BUSINESS:
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CITIZEN COMMENTS:
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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 – July 26, 2022
City Council – August 9, 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, JULY 26, 2022
Mayor Purcell called the meeting to order at 7:00 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, City Administrator Olson, Chief of Police Jensen,
Attorney Orr, Public Works Director Dhuse, Senior Planner Engberg, Finance Director Fredrickson,
Assistant City Administrator Willrett, and EEI Engineer Sanderson.
Staff in attendance electronically: Parks and Recreation Director Evans
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/89629588126?pwd=UUxxUkl6aVNoL2paU0p1QzU1T0hpQT09.
The Zoom meeting ID was 896 2958 8126.
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
None.
PRESENTATIONS
None.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
None.
CONSENT AGENDA
1. Minutes of the Regular City Council – July 12, 2022
2. Bill Payments for Approval
$ 171,192.99 (vendors FY 2022)
$ 1,045,434.67 (vendors FY 2023)
$ 313,533.05 (wire payments)
$ 342,146.89 (payroll period ending 07/08/2022)
$ 1,872,307.60 (total)
3. 2021 Sidewalk Improvements – Change Order No. 1 (Balancing) – authorize the Mayor to
execute (PW 2022-57)
The Minutes of the Regular Meeting of the City Council – July 26, 2022 – Page 2 of 4
4. Baseline Road Improvements – Design Engineering Agreement – authorize the Mayor and City
Clerk to execute (PW 2022-59)
Mayor Purcell wanted to discuss the Baseline Road improvements before the motion and vote. Mayor
Purcell mentioned Baseline Road is not used by Yorkville residents as much as the surrounding
communities. City Administrator Olson explained Baseline Road is one of the City’s poorest-rated roads.
There has been discussion in the past about closing the road, but this is the first time the City could afford
to pave it. Mayor Purcell said the total cost of this project would be around $700,000.00. After the
discussion, there were no objections to moving forward with the design engineering agreement.
Mayor Purcell entertained a motion to approve the consent agenda. So moved by Alderman Soling;
seconded by Alderman Plocher.
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
City Events
Mayor Purcell said River Fest turned out great over the weekend. He shared that Saturday was very
packed, a great time, and a lot of fun. The next City event is National Night Out on Tuesday, August 2nd,
from 5:30 to 8:00 pm at the Beecher Community Park. There will be touch-a-truck, Paw Patrol meet and
greet, scavenger hunt, music, and treats. There is an Oswego/Yorkville Back to School Bash on Thursday,
August 4th from 2:00 to 5:00 pm at 1012 Station Drive, Oswego, IL 60543. This event will have a live DJ,
family activities, food, and raffles. There will also be a free concert later that evening at 7:30 pm featuring
Springbrook’s Oswego Pops Orchestra performing Disney tunes.
Kendall County Jail
Mayor Purcell shared the City was informed the Kendall County Jail could be closing. Yorkville PD will
have to house prisoners at the Kane County jail in St. Charles if the jail closes. Chief Jensen said this is all
new information, and staff is working through all their options.
Resolution 2022-33 Approving Change Orders Relating to
East Main Street Improvements
(Change Order No. 1)
(CC 2022-31)
Mayor Purcell entertained a motion to approve a Resolution Approving Change Orders Relating to East
Main Street Improvements (Change Order No. 1) and authorize the Mayor and City Clerk to execute. So
moved by Alderman Peterson; seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-8 Nays-0
Plocher-aye, Funkhouser-aye, Tarulis-aye, Transier-aye,
Soling-aye, Marek-aye, Peterson-aye, Koch-aye
Fox Hill Subdivision Roadway Improvements –
Settlement Agreement
(CC 2022-32)
Mayor Purcell entertained a motion to approve a Settlement Agreement by and between the United City
of Yorkville and D. Construction in reference to the Fox Hill Subdivision Roadway Improvements and
authorize the Mayor and City Clerk to execute. So moved by Alderman Funkhouser; seconded by
Alderman Plocher.
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
Kennedy Road and Freedom Place Intersection Improvements –
Design Engineering Agreement
(PW 2022-58)
Alderman Marek made a motion to approve an Agreement for Professional Services for Kennedy Road
and Freedom Place Intersection Improvements and authorize the Mayor and City Clerk to execute;
seconded by Alderman Tarulis.
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 – July 26, 2022 – Page 3 of 4
Ordinance 2022-25 Amending Title 7, Public Ways and Property, of the City Code
of the United City of Yorkville, Kendall County, Illinois
(Citing Obstructions in the Roadway)
(PW 2022-60)
Alderman Marek made a motion to approve an Ordinance Amending Title 7, Public Ways and Property,
of the City Code of the United City of Yorkville, Kendall County, Illinois (Citing Obstructions in the
Roadway) and authorize the Mayor and City Clerk to execute; 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
Plat of Vacation – Lincoln Prairie
(PW 2022-61)
Alderman Marek made a motion to approve a Plat of Vacation for Lincoln Prairie and authorize the
Mayor to execute; seconded by Alderman Funkhouser.
Motion approved by a roll call vote. Ayes-8 Nays-0
Soling-aye, Marek-aye, Peterson-aye, Koch-aye,
Plocher-aye, Funkhouser-aye, Tarulis-aye, Transier-aye
ECONOMIC DEVELOPMENT COMMITTEE REPORT
No report.
PUBLIC SAFETY COMMITTEE REPORT
No report.
ADMINISTRATION COMMITTEE REPORT
No report.
PARK BOARD
No report.
PLANNING AND ZONING COMMISSION
Ordinance 2022-26 Approving the Final Plats of Subdivision
for Bristol Bay P.U.D. Units 10 and 12
(PZC 2022-12 & EDC 2022-45)
Mayor Purcell entertained a motion to approve an Ordinance Approving the Final Plats of Subdivision for
Bristol Bay P.U.D. Units 10 and 12 and authorize the Mayor and City Clerk to execute. So moved by
Alderman Marek; seconded by Alderman Funkhouser.
Motion approved by a roll call vote. Ayes-8 Nays-0
Marek-aye, Peterson-aye, Koch-aye, Plocher-aye,
Funkhouser-aye, Tarulis-aye, Transier-aye, Soling-aye
CITY COUNCIL REPORT
No report.
CITY CLERK’S REPORT
No report.
COMMUNITY & LIAISON REPORT
No report.
STAFF REPORT
No report.
MAYOR’S REPORT (cont’d)
City Building Updates
Resolution 2022-34 Approving Change Orders Relating
to 651 Prairie Pointe Drive, Yorkville, Illinois
(CC 2021-04)
Mayor Purcell entertained a motion to approve a Resolution Approving Change Orders Relating to 651
Prairie Pointe Drive, Yorkville, Illinois and authorize the Mayor and City Clerk to execute. So moved by
Alderman Peterson; seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-8 Nays-0
Peterson-aye, Koch-aye, Plocher-aye, Funkhouser-aye,
Tarulis-aye, Transier-aye, Soling-aye, Marek-aye
The Minutes of the Regular Meeting of the City Council – July 26, 2022 – Page 4 of 4
Water Study Update
(CC 2021-38)
City Administrator Olson shared that the initial staff meeting with Engineering Enterprise, Inc occurred.
Two meetings are coming up with the DuPage Water Commission. The Council has many action item
discussions coming up soon regarding water.
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
Peterson; seconded by Alderman Funkhouser.
Motion unanimously approved by a viva voce vote.
Meeting adjourned at 7:29 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 – August 9, 2022
Majority
Approval
Amy Simmons Finance
Name Department
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: 07/27/22 UNITED CITY OF YORKVILLE TIME: 13:37:08 CHECK REGISTERPRG ID: AP215000.WOWCHECK DATE: 08/09/22CHECK # VENDOR # INVOICE INVOICE ITEMNUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537041 OSWEGO VILLAGE OF OSWEGO1792 07/14/22 01 NOV 2021-JAN 2022 SALARY 01-640-54-00-5418 10,820.1702 REIMBURSEMENT FOR PURCHASING ** COMMENT **03 MANAGER-GAYE ** COMMENT **04 FEB-APR 2022 SALARY 01-640-54-00-5418 12,410.2105 REIMBURSEMENT FOR PURCHASING ** COMMENT **06 MANAGER-GAYE ** COMMENT **07 NOV 2021-JAN 2022 SALARY 24-216-54-00-5432 14,137.0308 REIMBURSEMENT FOR FACILITY ** COMMENT **09 MANAGER-RAASCH ** COMMENT **10 FEB-APR 2022 SALARY 24-216-54-00-5432 16,199.0011 REIMBURSEMENT FOR FACILITY ** COMMENT **12 MANAGER-RAASCH ** COMMENT **13 JAN 2022 STATE LOBBYIST 01-640-54-00-5462 1,166.6714 CHARGES ** COMMENT **15 JAN 2022 STATE LOBBYIST 51-510-54-00-5462 1,166.6616 CHARGES ** COMMENT **17 JAN 2022 FEDERAL LOBBYIST 01-640-54-00-5462 1,562.5018 CHARGES ** COMMENT **19 JAN 2022 FEDERAL LOBBYIST 51-510-54-00-5462 1,562.5020 CHARGES ** COMMENT **21 FACILITY MANAGER MILEAGE 24-216-54-00-5432 156.4022 REIMBURSEMENT COSTS ** COMMENT **23 WATER STUDY 51-510-54-00-5462 30,590.6924 FEB-APR 2022 STATE LOBBYIST 01-640-54-00-5462 3,500.0025 CHARGES ** COMMENT **26 FEB-APR 2022 STATE LOBBYIST 51-510-54-00-5462 3,500.0027 CHARGES ** COMMENT **28 FEB-APR 2022 FEDERAL LOBBYIST 01-640-54-00-5462 4,687.5029 CHARGES ** COMMENT **30 FEB-APR 2022 FEDERAL LOBBYIST 51-510-54-00-5462 4,687.5031 CHARGES ** COMMENT **INVOICE TOTAL: 106,146.83 *CHECK TOTAL: 106,146.83TOTAL AMOUNT PAID: 106,146.83Page 1 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537043 A&WAUTO A & W AUTO TRUCK & TRAILER07-22-22-DEPOSIT 07/22/22 01 TRAILER DEPOSIT 51-510-60-00-6060 2,500.00INVOICE TOTAL: 2,500.00 *CHECK TOTAL: 2,500.00537044 AACVB AURORA AREA CONVENTION06/22-HAMPTON 07/22/22 01 JUN 2022 HAMPTON INN HOTEL TAX 01-640-54-00-5481 5,569.32INVOICE TOTAL: 5,569.32 *6/22-SUNSET 07/26/22 01 JUN 2022 SUNSET HOTEL TAX 01-640-54-00-5481 19.80INVOICE TOTAL: 19.80 *JUN 22-ALL 07/07/22 01 JUN 2022 ALL SEASON HOTEL TAX 01-640-54-00-5481 72.72INVOICE TOTAL: 72.72 *JUN 22-SUPER 07/21/22 01 JUN 2022 SUPER 8 HOTEL TAX 01-640-54-00-5481 1,794.04INVOICE TOTAL: 1,794.04 *CHECK TOTAL: 7,455.88537045 AGRESEAR AGRESEARCH, INC.11108 07/26/22 01 TOTES FOR SEAL COATING 01-410-56-00-5640 125.00INVOICE TOTAL: 125.00 *CHECK TOTAL: 125.00537046 ALLSTAR ALL STAR SPORTS INSTRUCTION22401207/11/22 01 SUMMER SESSION SPORTS79-795-54-00-54629,692.0002 INSTRUCTION** COMMENT **INVOICE TOTAL:9,692.00 *CHECK TOTAL:9,692.00FY 23Page 2 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537047 AMENGLLI ERIC SUSZYNSKI2022 HTD 07/20/22 01 2022 HOMETOWN DAYS BAND 79-795-56-00-5602 2,250.00INVOICE TOTAL: 2,250.00 *CHECK TOTAL: 2,250.00537048 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC1306525-IN 07/11/22 01 STREET LIGHT POLES 23-230-60-00-6005 58,390.25INVOICE TOTAL: 58,390.25 *1306527-IN 07/11/22 01 COBRA HEAD, CONCRETE POLE 23-230-56-00-5642 4,785.07INVOICE TOTAL: 4,785.07 *1306916-IN 07/07/22 01 CONCRETE POLES, ARM 23-230-56-00-5642 6,741.18INVOICE TOTAL: 6,741.18 *CHECK TOTAL: 69,916.50D002591 ANTPLACE ANTHONY PLACE YORKVILLE LPSEPT 2022 08/01/22 01 CITY OF YORKVILLE HOUSING 01-640-54-00-5427 835.0002 ASSISTANCE PROGRAM RENT** COMMENT **03 REIMBURSEMENT FOR SEPT 2022 ** COMMENT **INVOICE TOTAL:835.00 *DIRECT DEPOSIT TOTAL:835.00537049 AQUAFIX AQUAFIX, INC.IN00338707/19/22 01 VITASTIM GREASE52-520-56-00-56131,068.07INVOICE TOTAL:1,068.07 *CHECK TOTAL:1,068.07537050 AURORA CITY OF AURORAFY 23Page 3 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537050 AURORA CITY OF AURORA219706 07/11/22 01 WATER PRODUCTION LAB TESTS 51-510-54-00-5429 220.00INVOICE TOTAL: 220.00 *CHECK TOTAL: 220.00537051 BABINIA ALEXIS BABINI2022 HTD-MERMEN BAND 07/20/22 01 2022 HOMETOWN DAYS BAND 79-795-56-00-5602 2,500.00INVOICE TOTAL: 2,500.00 *CHECK TOTAL: 2,500.00537052 BATTERYS BATTERY SERVICE CORPORATION0088825 07/08/22 01 BATTERY 01-410-56-00-5628 109.50INVOICE TOTAL: 109.50 *CHECK TOTAL: 109.50D002592 BAUMANNJ JIM BAUMANN071322 07/13/22 01 UMPIRE 79-795-54-00-5462 60.00INVOICE TOTAL:60.00 *DIRECT DEPOSIT TOTAL:60.00537053 BFCONSTR B&F CONSTRUCTION CODE SERVICES1610607/13/22 01 MAY 2022 INSPECTIONS01-220-54-00-545912,280.00INVOICE TOTAL:12,280.00 *CHECK TOTAL:12,280.00537054 BRADFORD BRADFORD SYSTEMS CORPORATIONFY 23Page 4 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537054 BRADFORD BRADFORD SYSTEMS CORPORATION35949-1 07/19/22 01 PROGRESS BILLING FOR NEW 24-216-60-00-6030 203,039.4802 FACILITY MATERIALS ** COMMENT **INVOICE TOTAL: 203,039.48 *CHECK TOTAL: 203,039.48D002593 BROWND DAVID BROWN080122 08/01/22 01 JUL 2022 MOBILE EMAIL 51-510-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537055 CAMBRIA CAMBRIA SALES COMPANY INC.4307207/12/22 01 GARBAGE BAGS01-110-56-00-5610340.23INVOICE TOTAL:340.23 *4308307/19/22 01 TOILET TISSUE, PAPER TOWEL 52-520-56-00-5620135.53INVOICE TOTAL:135.53 *CHECK TOTAL:475.76537056 CAROUSEL HARY WARNER2022 HTD-CAR SHOW 07/20/22 01 2022 HOMETOWN DAYS CAR SHOW DJ 79-795-56-00-5602475.00INVOICE TOTAL:475.00 *CHECK TOTAL:475.00537057 CENTRALL CENTRAL LIMESTONE COMPANY, INC2977006/27/22 01 GRAVEL FOR PICKLEBALL COURTS 25-225-60-00-60603,124.91INVOICE TOTAL:3,124.91 *FY 23Page 5 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537057 CENTRALL CENTRAL LIMESTONE COMPANY, INC29892 07/05/22 01 GRAVEL 01-410-56-00-5620 223.17INVOICE TOTAL: 223.17 *30064 07/18/22 01 GRAVEL 01-410-56-00-5620 106.73INVOICE TOTAL: 106.73 *CHECK TOTAL: 3,454.81537058 CHICAGO CHICAGO TRIVIA GUYS LLC2022 HTD 07/20/22 01 2022 HOMETOWN DAYS TRIVIA 79-795-56-00-5602 300.0002 ATTRACTION ** COMMENT **INVOICE TOTAL: 300.00 *CHECK TOTAL: 300.00537059 CHLORINA CHLORINATING LTD, INC822177 07/01/22 01 CHLORINATION CHARGE 51-510-56-00-5640 600.00INVOICE TOTAL: 600.00 *CHECK TOTAL: 600.00537060 CLARKE CLARK ENVIRONMENTAL001025636 07/14/22 01 MOSQUITO SPRAYING 01-410-54-00-5455 7,404.00INVOICE TOTAL: 7,404.00 *CHECK TOTAL: 7,404.00D002594 CONARDR RYAN CONARD080122 08/01/22 01 JUL 2022 MOBILE EMAIL 51-510-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00FY 23Page 6 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537061 DELAGE DLL FINANCIAL SERVICES INC76718276 06/23/22 01 MAY 2022 COPIER LEASE 01-110-54-00-5485 113.4602 MAY 2022 COPIER LEASE 01-120-54-00-5485 75.6403 MAY 2022 COPIER LEASE 01-220-54-00-5485 189.1004 MAY 2022 COPIER LEASE 01-210-54-00-5485 299.1005 MAY 2022 COPIER LEASE 01-410-54-00-5485 44.6706 MAY 2022 COPIER LEASE51-510-54-00-548544.6707 MAY 2022 COPIER LEASE52-520-54-00-548544.6708 MAY 2022 COPIER LEASE79-790-54-00-548594.5509 MAY 2022 COPIER LEASE79-795-54-00-548594.54INVOICE TOTAL:1,000.40 *7699556107/18/22 01 SEPT 2022 SHARED PRINT SERVICE 01-110-54-00-5485112.3302 SEPT 2022 SHARED PRINT SERVICE 01-120-54-00-548537.4403 SEPT 2022 SHARED PRINT SERVICE 01-210-54-00-5485112.3304 SEPT 2022 SHARED PRINT SERVICE 51-510-54-00-548550.1805 SEPT 2022 SHARED PRINT SERVICE 52-520-54-00-548512.3606 SEPT 2022 SHARED PRINT SERVICE 01-410-54-00-548512.36INVOICE TOTAL:337.00 *7701237607/23/22 01 JUN 2022 COPIER LEASE01-110-54-00-5485113.4602 JUN 2022 COPIER LEASE01-120-54-00-548575.6403 JUN 2022 COPIER LEASE01-220-54-00-5485189.1004 JUN 2022 COPIER LEASE01-210-54-00-5485299.1005 JUN 2022 COPIER LEASE01-410-54-00-548544.6706 JUN 2022 COPIER LEASE51-510-54-00-548544.6707 JUN 2022 COPIER LEASE52-520-54-00-548544.6708 JUN 2022 COPIER LEASE79-790-54-00-548594.5509 JUN 2022 COPIER LEASE79-795-54-00-548594.54INVOICE TOTAL:1,000.40 *CHECK TOTAL:2,337.80D002595 DHUSEE DHUSE, ERIC080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-410-54-00-5440 15.00FY 23Page 7 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002595 DHUSEE DHUSE, ERIC080122 08/01/22 02 REIMBURSEMENT ** COMMENT **03 JUL 2022 MOBILE EMAIL 51-510-54-00-5440 15.0004 REIMBURSEMENT ** COMMENT **05 JUL 2022 MOBILE EMAIL 52-520-54-00-5440 15.0006 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537062 DIETERG GARY M. DIETER07132207/13/22 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:60.00537063 DIRENRGY DIRECT ENERGY BUSINESS1704706-221880049483 07/07/22 01 06/01-06/29 RT34 & BEECHER 23-230-54-00-548214.94INVOICE TOTAL:14.94 *1704707-222020049594 07/21/22 01 06/16-07/18 RT47 & KENNEDY 23-230-54-00-5482391.90INVOICE TOTAL:391.90 *1704711-221930049516 07/12/22 01 06/08-07/08 KENNEDY RD23-230-54-00-548214.98INVOICE TOTAL:14.98 *1704717-221990049559 07/18/22 01 06/13-07/12 RT47 & ROSENWINKLE 23-230-54-00-54829.29INVOICE TOTAL:9.29 *1704722-221880049483 07/07/22 01 06/01-06/29 2921 BRISTOL RDGE 51-510-54-00-54801,845.49INVOICE TOTAL:1,845.49 *CHECK TOTAL:2,276.60FY 23Page 8 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002596 DLK DLK, LLC247 07/28/22 01 JULY 2022 ECONOMIC 01-640-54-00-5486 9,620.0002 DEVELOPMENT HOURS ** COMMENT **INVOICE TOTAL: 9,620.00 *DIRECT DEPOSIT TOTAL: 9,620.00537064 DONOVANM MICHAEL DONOVAN080122 08/01/22 01 JUL 2022 MOBILE EMAIL 79-795-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00537065 ECOECO CLEAN MAINTENANCE INC1090607/27/22 01 JUL 2022 OFFICE CLEANING01-110-54-00-54881,005.0002 JUL 2022 OFFICE CLEANING01-210-54-00-5488909.2903 JUL 2022 OFFICE CLEANING79-795-54-00-5488525.0004 JUL 2022 OFFICE CLEANING79-790-54-00-5488254.0005 JUL 2022 OFFICE CLEANING01-410-54-00-548865.0006 JUL 2022 OFFICE CLEANING51-510-54-00-548865.0007 JUL 2022 OFFICE CLEANING52-520-54-00-548865.00INVOICE TOTAL:2,888.29 *1090707/27/22 01 JUL 2022 ADDITIONAL CLEANING 01-110-54-00-548885.7502 JUL 2022 ADDITIONAL CLEANING 01-210-54-00-548885.7503 JUL 2022 ADDITIONAL CLEANING 79-790-54-00-548897.5004 JUL 2022 ADDITIONAL CLEANING 79-795-54-00-5488105.0005 JUL 2022 ADDITIONAL CLEANING 01-410-54-00-548842.5006 JUL 2022 ADDITIONAL CLEANING 51-510-54-00-548842.5007 JUL 2022 ADDITIONAL CLEANING 52-520-54-00-548842.50INVOICE TOTAL:501.50 *CHECK TOTAL:3,389.79FY 23Page 9 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002597 EVANST TIM EVANS080122 08/01/22 01 JUL 2022 MOBILE EMAIL 79-790-54-00-5440 22.5002 REIMBURSEMENT ** COMMENT **03 JUL 2022 MOBILE EMAIL 79-795-54-00-5440 22.5004 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537066 FORRESTM MIKE FORREST07132207/13/22 01 UMPIRE79-795-54-00-546265.00INVOICE TOTAL:65.00 *CHECK TOTAL:65.00D002598 FREDRICR ROB FREDRICKSON08012208/01/22 01 JUL 2022 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537067 FUNONE THE FUN ONES2022 HTD07/20/22 01 2022 HOMETOWN DAYS MECHANICAL 79-795-56-00-56021,730.0002 BULL ATTRACTION** COMMENT **INVOICE TOTAL:1,730.00 *CHECK TOTAL:1,730.00D002599 GALAUNEJ JAKE GALAUNER08012208/01/22 01 JUL 2022 MOBILE EMAIL79-795-54-00-544045.00FY 23Page 10 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002599 GALAUNEJ JAKE GALAUNER080122 08/01/22 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002600 GARCIAL LUIS GARCIA080122 08/01/22 01 JUL 2022 MOBILE EMAIL 51-510-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537068 GLATFELT GLATFELTER UNDERWRITING SRVS.139910125-812/23/21 01 LIABILITY INS INSTALLMENT #8 01-640-52-00-523113,201.4202 LIABILITY INS INSTALLMENT #8-P 01-640-52-00-52312,744.8903 LIABILITY INS INSTALLMENT #8-P 51-510-52-00-52311,455.6904 LIABILITY INS INSTALLMENT #8-P 52-520-52-00-5231697.8005 LIABILITY INS INSTALLMENT #8-P 82-820-52-00-52311,094.20INVOICE TOTAL:19,194.00 *CHECK TOTAL:19,194.00537069 HARRIS HARRIS COMPUTER SYSTEMSMSIXT000028107/28/22 01 MYGOVHUB FEES-JUL 202201-120-54-00-5462278.0602 MYGOVHUB FEES-JUL 202251-510-54-00-5462419.6403 MYGOVHUB FEES-JUL 202252-520-54-00-5462121.10INVOICE TOTAL:818.80 *CHECK TOTAL:818.80D002601 HENNED DURK HENNEFY 23Page 11 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002601 HENNED DURK HENNE080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002602 HERNANDA ADAM HERNANDEZ080122 08/01/22 01 JUL 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537070 HERNANDN NOAH HERNANDEZ08012208/01/22 01 JUL 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00537071 HIFIEVEN HI FI EVENTS, INC.2022 HTD07/20/22 01 2022 HOMETOWN DAYS BAND79-795-56-00-560213,300.0002 INCLUDING STAGE AND SOUND** COMMENT **INVOICE TOTAL:13,300.00 *CHECK TOTAL:13,300.00D002603 HORNERR RYAN HORNER08012208/01/22 01 JUL 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 23Page 12 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002604 HOULEA ANTHONY HOULE080122 08/01/22 01 JUL 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537072 ILPD4778 ILLINOIS STATE POLICE06302206/30/22 01 LIQUOR BACKGROUND CHECK01-110-54-00-546228.25INVOICE TOTAL:28.25 *CHECK TOTAL:28.25537073 ILPD4811 ILLINOIS STATE POLICE06302206/30/22 01 SOLICITOR BACKGROUND CHECKS 01-110-54-00-546256.5002 BACKGROUND CHECKS79-795-54-00-5462141.25INVOICE TOTAL:197.75 *CHECK TOTAL:197.75537074 ILTREASU STATE OF ILLINOIS TREASURER11908/01/22 01 RT47 EXPANSION PYMT #11915-155-60-00-60796,148.8902 RT47 EXPANSION PYMT #11951-510-60-00-60793,780.9803 RT47 EXPANSION PYMT #11952-520-60-00-60791,873.4804 RT47 EXPANSION PYMT #11988-880-60-00-6079624.01INVOICE TOTAL:12,427.36 *CHECK TOTAL:12,427.36537075 IPRFILLINOIS PUBLIC RISK FUND7622107/25/22 01 SEPT 202 WORKER COMP INS01-640-52-00-523111,481.69FY 23Page 13 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537075 IPRF ILLINOIS PUBLIC RISK FUND76221 07/25/22 02 SEPT 202 WORKER COMP INS-PR 01-640-52-00-5231 2,335.6503 SEPT 202 WORKER COMP INS 51-510-52-00-5231 1,088.8004 SEPT 202 WORKER COMP INS 52-520-52-00-5231 491.8205 SEPT 202 WORKER COMP INS 82-820-52-00-5231 928.04INVOICE TOTAL: 16,326.00 *CHECK TOTAL: 16,326.00537076 IRVINGS STEPHEN IRVING071422 07/14/22 01 UMPIRE 79-795-54-00-5462 80.00INVOICE TOTAL: 80.00 *CHECK TOTAL: 80.00D002605 JACKSONJ JAMIE JACKSON08012208/01/22 01 JUL 2022 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537077 JDEERE JOHN DEERE FINANCIAL1137767705/28/22 01 WORK TRACTOR REPAIR01-410-54-00-54902,290.34INVOICE TOTAL:2,290.34 *CHECK TOTAL:2,290.34537078 JIMSTRCK JIM'S TRUCK INSPECTION LLC19198706/06/22 01 TRUCK INSPECTION01-410-54-00-549057.00INVOICE TOTAL:57.00 *FY 23Page 14 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537078 JIMSTRCK JIM'S TRUCK INSPECTION LLC191988 06/06/22 01 TRUCK INSPECTION 01-410-54-00-5490 37.00INVOICE TOTAL: 37.00 *191989 06/06/22 01 TRUCK INSPECTION 01-410-54-00-5490 37.00INVOICE TOTAL: 37.00 *192634 07/19/22 01 TRUCK INSPECTION 01-410-54-00-5490 36.00INVOICE TOTAL: 36.00 *192635 07/19/22 01 TRUCK INSPECTION 01-410-54-00-5490 56.00INVOICE TOTAL: 56.00 *CHECK TOTAL: 223.00D002606 JOHNGEOR GEORGE JOHNSON080122 08/01/22 01 JUL 2022 MOBILE EMAIL 51-510-54-00-5440 22.5002 REIMBURSEMENT ** COMMENT **03 JUL 2022 MOBILE EMAIL 52-520-54-00-5440 22.5004 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537079 JOLIETSU JOLIET SUSPENSION, INC132012 07/15/22 01 REPLACE REAR SPRINGS 01-410-54-00-5490 1,756.64INVOICE TOTAL: 1,756.64 *CHECK TOTAL: 1,756.64537080 JUSTSAFE JUST SAFETY, LTD37654 07/20/22 01 FIRST AID SUPPLIES 52-520-56-00-5620 49.00INVOICE TOTAL: 49.00 *CHECK TOTAL: 49.00FY 23Page 15 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537081 KENDCROS KENDALL CROSSING, LLCAMU REBATE 06/22 07/22/22 01 NCG AMUSEMENT TAX REBATE-JUN 01-640-54-00-5439 4,846.0202 2022 ** COMMENT **INVOICE TOTAL: 4,846.02 *CHECK TOTAL: 4,846.02D002607 KLEEFISG GLENN KLEEFISCH080122 08/01/22 01 JUL 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537082 KMAKMA ENTERPRISES, INC2022 HTD-BOY BAND 07/20/22 01 2022 HOMETOWN DAYS BAND79-795-56-00-56022,975.00INVOICE TOTAL:2,975.00 *CHECK TOTAL:2,975.00537083 KWIATKOJ JOESEPH KWIATKOWSKI07132207/13/22 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *07192207/19/22 01 UMPIRE79-795-54-00-546270.00INVOICE TOTAL:70.00 *CHECK TOTAL:130.00537084 MAGGIESP MAGGIE SPEAKS. INC2022 HTD07/20/22 01 2022 HOMETOWN DAYS BAND79-795-56-00-56021,750.00INVOICE TOTAL:1,750.00 *CHECK TOTAL:1,750.00FY 23Page 16 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537085 MAXR THE PRESTWICK GROUP, INC11323 06/28/22 01 RACHEL WRIGHT PLAQUE 24-216-56-00-5656 1,213.00INVOICE TOTAL: 1,213.00 *CHECK TOTAL: 1,213.00537086 MCGREGOM MATTHEW MCGREGORY080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00537087 MEADE MEADE ELECTRIC COMPANY, INC.70116007/11/22 01 RT47 & VAN EMMON SIGNAL REPAIR 01-410-54-00-54358,632.67INVOICE TOTAL:8,632.67 *CHECK TOTAL:8,632.67537088 MEADOWSK KEVIN A. MEADOWS07132207/13/22 01 UMPIRE79-795-54-00-546270.00INVOICE TOTAL:70.00 *CHECK TOTAL:70.00537089 MENLAND MENARDS - YORKVILLE4707207/01/22 01 COUPLING, ELBOWS51-510-56-00-562034.82INVOICE TOTAL:34.82 *4813707/14/22 01 STRIPPING DISC, MASONARY79-790-56-00-564022.9402 GRINDING, CUP BRUSH** COMMENT **INVOICE TOTAL:22.94 *FY 23Page 17 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537089 MENLAND MENARDS - YORKVILLE48151 07/14/22 01 INSTANT PATCH CEMENT 01-410-56-00-5620 7.99INVOICE TOTAL: 7.99 *48164 07/14/22 01 MOTOR OIL 79-790-56-00-5640 387.76INVOICE TOTAL: 387.76 *48235 07/15/22 01 DUCT SEALING COMPOUND, ANCHORS 51-510-56-00-5620 8.57INVOICE TOTAL: 8.57 *48265 07/15/22 01 ICE, BLADES 51-510-56-00-5620 10.44INVOICE TOTAL: 10.44 *48269 07/15/22 01 BLUEDEF 52-520-56-00-5695 16.49INVOICE TOTAL: 16.49 *48569 07/19/22 01 PAINT, BRUSHES 24-216-56-00-5656 24.12INVOICE TOTAL: 24.12 *48571 07/19/22 01 DUCT SEALING COMPOUND, 51-510-56-00-5620 27.7102 BATTERIES ** COMMENT **INVOICE TOTAL: 27.71 *48572 07/19/22 01 PINESOL, BLEACH 51-510-56-00-5638 30.13INVOICE TOTAL: 30.13 *CHECK TOTAL: 570.97537090 METROMAY METROPOLITAN MAYOR'S CAUCUS2022-56 07/15/22 01 FY 2022 CAUCUS DUES 01-110-54-00-5460 968.99INVOICE TOTAL: 968.99 *CHECK TOTAL: 968.99537091 MIDWSALT MIDWEST SALTFY 23Page 18 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537091 MIDWSALT MIDWEST SALT0223948 07/14/22 01 BULK ROCK SALT 51-510-56-00-5638 3,122.35INVOICE TOTAL: 3,122.35 *CHECK TOTAL: 3,122.35D002608 MILSCHET TED MILSCHEWSKI080122 08/01/22 01 JUL 2022 MOBILE EMAIL 24-216-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537092 MORASPH MORRIS SAND & GRAVEL, INC.4675 06/30/22 01 ASPHALT FOR PICKLEBALL COURTS 25-225-60-00-6060 5,991.45INVOICE TOTAL:5,991.45 *CHECK TOTAL:5,991.45537093 NARVICK NARVICK BROS. LUMBER CO, INC7946107/07/22 01 3000 AE23-230-56-00-5637374.00INVOICE TOTAL:374.00 *7959607/13/22 01 4000 PSI AE23-230-56-00-5637374.00INVOICE TOTAL:374.00 *CHECK TOTAL:748.00537094 NICOR NICOR GAS16-00-27-3553 4-0622 07/13/22 01 06/13-07/13 1301 CAROLYN01-110-54-00-548053.68INVOICE TOTAL:53.68 *FY 23Page 19 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537094 NICOR NICOR GAS31-61-67-2493 1-0622 07/12/22 01 06/10-07/12 276 WINDHAM 01-110-54-00-5480 53.69INVOICE TOTAL: 53.69 *45-12-25-4081 3-0622 07/13/22 01 06/10-07/12 201 W HYDRAULIC 01-110-54-00-5480 58.12INVOICE TOTAL: 58.12 *CHECK TOTAL: 165.49537095 NORTHERN NORTHERN SAFETY CO., INC.90486581 07/14/22 01 BLUE MIRROR 79-790-56-00-5620 114.24INVOICE TOTAL: 114.24 *CHECK TOTAL: 114.24537096 OLSEMP PAMELA OLSEMINS RFND07/26/22 01 REFUND AUG 2022 VISION01-640-52-00-5242100.0002 OVERCHARGE** COMMENT **INVOICE TOTAL:100.00 *CHECK TOTAL:100.00537097 OMALLEY O'MALLEY WELDING & FABRICATING2037407/06/22 01 LAMP POST REPAIR WELDING23-230-56-00-5642105.00INVOICE TOTAL:105.00 *CHECK TOTAL:105.00D002609 PAVLIKB ROBERT J. PAVLIK072122 07/21/22 01 UMPIRE 79-795-54-00-5462 70.00INVOICE TOTAL: 70.00 *DIRECT DEPOSIT TOTAL: 70.00FY 23Page 20 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002610 PIAZZA AMY SIMMONS080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-120-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537098 PRIMETIM PRIME TIME RACING2022 HTD07/20/22 01 2022 HOMETOWN DAYS NASCAR RACE 79-795-56-00-56022,300.0002 ATTRACTION** COMMENT **INVOICE TOTAL:2,300.00 *CHECK TOTAL:2,300.00537099 PRINTSRC LAMBERT PRINT SOURCE, LLC284807/13/22 01 RIVER FEST SIGNAGE79-795-56-00-5606426.50INVOICE TOTAL:426.50 *285407/12/22 01 TASTING GLASSES79-795-56-00-5606480.00INVOICE TOTAL:480.00 *CHECK TOTAL:906.50537100 PURCELLJ JOHN PURCELL08012208/01/22 01 JUL 2022 MOBILE EMAIL01-110-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00537101 R0001975 RYAN HOMES2898 ALDEN07/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-24155,000.00INVOICE TOTAL:5,000.00 *FY 23Page 21 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537101 R0001975 RYAN HOMES2898 ROOD 07/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 7,500.00INVOICE TOTAL: 7,500.00 *2902 ALDEN 07/27/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00INVOICE TOTAL: 5,000.00 *CHECK TOTAL: 17,500.00537102 R0002462 CLEAN EDGE CONSTRUCTION2954 OLD GLORY 07/21/22 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00INVOICE TOTAL: 5,000.00 *CHECK TOTAL: 5,000.00537103 R0002520 LAURA FENOGLIO072222-RFND 07/22/22 01 REFUND OVERPAYMENT ON FINAL 01-000-13-00-1371 194.9802 BILLING ON ACCT#0103480300-02 ** COMMENT **INVOICE TOTAL: 194.98 *CHECK TOTAL: 194.98D002611 RATOSP PETE RATOS080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-220-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002612 REDMONST STEVE REDMON08012208/01/22 01 JUL 2022 MOBILE EMAIL79-795-54-00-544045.00FY 23Page 22 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002612 REDMONST STEVE REDMON080122 08/01/22 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537104 RIETZR ROBERT L. RIETZ JR.07142207/14/22 01 UMPIRE79-795-54-00-546280.00INVOICE TOTAL:80.00 *CHECK TOTAL:80.00D002613 ROSBOROS SHAY REMUS0801208/01/22 01 JUL 2022 MOBILE EMAIL79-795-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002614 SCHREIBE EMILY J. SCHREIBER08012208/01/22 01 JUL 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002615 SCODROP PETER SCODRO08012208/01/22 01 JUL 2022 MOBILE EMAIL51-510-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 23Page 23 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002616 SCOTTTR TREVOR SCOTT080122 07/22/22 01 JUL 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537105 SEBIS SEBIS DIRECT3889007/25/22 01 JUN 2022 UTILITY BILLING01-120-54-00-5430455.4702 JUN 2022 UTILITY BILLING51-510-54-00-5430610.2303 JUN 2022 UTILITY BILLING52-520-54-00-5430284.6604 JUN 2022 UTILITY BILLING79-795-54-00-5426269.48INVOICE TOTAL:1,619.84 *CHECK TOTAL:1,619.84D002617 SENGM MATT SENG080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537106 SIPEST TIM SIPES07132207/13/22 01 UMPIRE79-795-54-00-546260.00INVOICE TOTAL:60.00 *CHECK TOTAL:60.00537107 SISLERS SISLER'S ICE, INC.20500180707/15/22 01 RIVER FEST ICE79-795-56-00-5606337.50INVOICE TOTAL:337.50 *CHECK TOTAL:337.50FY 23Page 24 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002618 SLEEZERJ JOHN SLEEZER080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00D002619 SLEEZERS SCOTT SLEEZER080122 08/01/22 01 JUL 2022 MOBILE EMAIL 79-790-54-00-5440 45.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002620 SMITHD DOUG SMITH08012208/01/22 01 JUL 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002621 SOELKET TOM SOELKE08012208/01/22 01 JUL 2022 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00D002622 STEFFANG GEORGE A STEFFENS08012208/01/22 01 JUL 2022 MOBILE EMAIL52-520-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00FY 23Page 25 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537108 STEVENS STEVEN'S SILKSCREENING20242 07/14/22 01 STAFF SHIRTS 79-795-56-00-5606 75.00INVOICE TOTAL: 75.00 *CHECK TOTAL: 75.00537109 THERIGHT THE RIGHT STUFF ENTERTAINMENT2022 HTD-COUNTRY NIG 07/20/22 01 2022 HOMETOWN DAYS BAND79-795-56-00-56021,250.00INVOICE TOTAL:1,250.00 *CHECK TOTAL:1,250.00D002623 THOMASL LORI THOMAS08012208/01/22 01 JUL 2022 MOBILE EMAIL01-120-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *DIRECT DEPOSIT TOTAL:45.00537110 TRICO TRICO MECHANICAL , INC661806/16/22 01 CONCESSION STAND HVAC REPAIR 24-216-54-00-5446691.00INVOICE TOTAL:691.00 *661906/24/22 01 INSTALLED NEW ROUTER FOR24-216-54-00-54461,078.0002 TSTATS TO COMMUNICATE** COMMENT **INVOICE TOTAL:1,078.00 *664606/13/22 01 DAYCARE HVAC REPAIR24-216-54-00-5446222.00INVOICE TOTAL:222.00 *665306/30/22 01 CITY HALL HVAC REPAIR24-216-54-00-54461,005.00INVOICE TOTAL:1,005.00 *CHECK TOTAL:2,996.00FY 23Page 26 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537111 TRUGREEN TRUGREEN COMMERCIAL161192318 06/30/22 01 JUN 2022 GROUNDS CARE 52-520-54-00-5444 242.6502 JUN 2022 GROUNDS CARE 51-510-54-00-5445 760.6503 JUN 2022 GROUNDS CARE 24-216-54-00-5446 919.65INVOICE TOTAL: 1,922.95 *CHECK TOTAL: 1,922.95537112 UAPEVENT UAP ENTERPRISES LLC2022 HTD-FOOL HOUSE 07/20/22 01 2022 HOMETOWN DAYS BAND 79-795-56-00-5602 5,500.00INVOICE TOTAL: 5,500.00 *CHECK TOTAL: 5,500.00537113 VALLASB BRYAN VALLES-MATA080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *CHECK TOTAL: 45.00537114 VOITIKM MICHAEL VOITIK071422 07/14/22 01 UMPIRE 79-795-54-00-5462 120.00INVOICE TOTAL: 120.00 *CHECK TOTAL: 120.00537115 WALDENS WALDEN'S LOCK SERVICE22547 06/30/22 01 REMOVE BROKEN KEY FROM LOCK 24-216-54-00-5446 83.49INVOICE TOTAL: 83.49 *CHECK TOTAL: 83.49FY 23Page 27 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537116 WATERSER WATER SERVICES CO.34005 07/06/22 01 WATER TESTING 51-510-54-00-5445 1,425.00INVOICE TOTAL: 1,425.00 *CHECK TOTAL: 1,425.00537117 WATERSYS WATER SOLUTIONS UNLIMITED, INC104644 06/30/22 01 CHEMICALS 51-510-56-00-5638 2,564.00INVOICE TOTAL: 2,564.00 *CHECK TOTAL: 2,564.00D002624 WEBERR ROBERT WEBER080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-410-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537118 WILCOXM CATHERINE B. WILCOX2022 HTD 07/20/22 01 2022 HOMETOWN DAYS ULTIMATE 79-795-56-00-5602 4,500.0002 AIR DOG ATTRACTION ** COMMENT **INVOICE TOTAL:4,500.00 *CHECK TOTAL:4,500.00537119 WILLIST TIMOTHY J. WILLIS07132207/13/22 01 UMPIRE79-795-54-00-546265.00INVOICE TOTAL:65.00 *CHECK TOTAL:65.00FY 23Page 28 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------D002625 WILLRETE ERIN WILLRETT080122 08/01/22 01 JUL 2022 MOBILE EMAIL 01-110-54-00-5440 45.0002 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 *DIRECT DEPOSIT TOTAL: 45.00537120 WOLFB BRANDON WOLF08012208/01/22 01 JUL 2022 MOBILE EMAIL79-790-54-00-544045.0002 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 *CHECK TOTAL:45.00537121 YORKACE YORKVILLE ACE & RADIO SHACK17516304/01/22 01 PINS01-410-56-00-56203.40INVOICE TOTAL:3.40 *17577807/11/22 01 OIL01-410-56-00-562021.99INVOICE TOTAL:21.99 *17578807/12/22 01 CHAIN LOOP01-410-56-00-563055.98INVOICE TOTAL:55.98 *CHECK TOTAL:81.37537122 YORKBIGB YORKVILLE BIG BAND2022 HTD07/20/22 01 2022 HOMETOWN DAYS PERFORMANCE 79-795-56-00-56021,200.00INVOICE TOTAL:1,200.00 *CHECK TOTAL:1,200.00537123 YORKPRPC YORKVILLE PARK & RECFY 23Page 29 of 32
01-110ADMINISTRATION01-120FINANCE01-210POLICE01-220COMMUNITYDEVELOPMENT01-410STREETSOPERATION01-640ADMINISTRATIVESERVICES01-111FOXHILLSSA01-112SUNFLOWERESTATES15-155MOTORFUELTAX23-216MUNICIPALBUILDING23-230CITY-WIDECAPITAL24-216BUILDING&GROUNDS25-205POLICECAPITAL25-215PUBLICWORKSCAPITAL25-225PARK&RECCAPITAL42-420DEBTSERVICE51-510WATEROPERATIONS52-520SEWEROPERATIONS72-720LANDCASH79-790PARKSDEPARTMENT79-795RECREATIONDEPARTMENT82-820LIBRARYOPERATIONS84-840LIBRARAYCAPITAL87-870COUNTRYSIDETIF88-880DOWNTOWNTIF89-890DOWNTOWNTIFII90-XXXDEVELOPERESCROW950-XXXESCROWDEPOSITDATE: 08/01/22TIME: 10:40:10UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001.W0WINVOICES DUE ON/BEFORE 08/09/2022CHECK # VENDOR #INVOICE ITEMINVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT------------------------------------------------------------------------------------------------------------------------------------537123 YORKPRPC YORKVILLE PARK & REC2022 HTD 07/20/22 01 2022 HOMETOWN DAYS START UP 79-795-56-00-5602 8,000.0002 CASH ** COMMENT **INVOICE TOTAL: 8,000.00 *CHECK TOTAL: 8,000.00537124 YOUNGM MARLYS J. YOUNG070522 07/22/22 01 07/05/22 EDC MEETING MINUTES 01-110-54-00-5462 85.00INVOICE TOTAL:85.00 *CHECK TOTAL:85.00490,056.1411,980.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:502,036.14FY 23Page 30 of 32
REGULAR OVERTIME TOTAL IMRFFICA TOTALSMAYOR & LIQ. COM.908.34$ -$ 908.34$ -$ 69.49$ 977.83$ ALDERMAN4,000.00 - 4,000.00 - 306.00 4,306.00 ADMINISTRATION17,267.28 - 17,267.28 1,536.78 1,289.59 20,093.65 FINANCE11,875.42 - 11,875.42 1,056.91 881.39 13,813.72 POLICE130,627.99 12,130.18 142,758.17 541.31 10,610.27 153,909.75 COMMUNITY DEV.26,533.67 - 26,533.67 2,361.50 1,966.37 30,861.54 STREETS21,695.66 308.74 22,004.40 1,958.39 1,614.84 25,577.63 BUILDING & GROUNDS2,249.94 - 2,249.94 200.24 172.12 2,622.30 WATER18,459.16 161.54 18,620.70 1,657.24 1,352.42 21,630.36 SEWER10,255.85 232.90 10,488.75 933.52 762.68 12,184.95 PARKS30,575.38 740.33 31,315.71 2,376.63 2,329.75 36,022.09 RECREATION18,600.84 - 18,600.84 1,374.71 1,374.16 21,349.71 LIBRARY18,752.14 - 18,752.14 1,039.98 1,385.15 21,177.27 TOTALS311,801.67$ 13,573.69$ 325,375.36$ 15,037.21$ 24,114.23$ 364,526.80$ TOTAL PAYROLL364,526.80$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYJuly 22, 2022Page 31 of 32
ACCOUNTS PAYABLE DATE
Fiscal Year 2022
City Check Register - FY 22 (Page 1)08/09/2022 106,146.83$
SUB-TOTAL:106,146.83$
Fiscal Year 2023
City Check Register - FY 23 (Pages 12 - 30)08/09/2022 502,036.14
SUB-TOTAL:502,036.14$
WIRE PAYMENTS
Blue Cross/ Blue Shield Insurance-July 2022 07/29/2022 141,162.02$
TOTAL PAYMENTS:$141,162.02
Bi - Weekly (Page 31)07/22/2022 364,526.80$
SUB-TOTAL:364,526.80$
TOTAL DISBURSEMENTS:1,113,871.79$
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, August 9, 2022
PAYROLL
Page 32 of 32
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
See memo.
Reviewed By:
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Agenda Item Number
Planning and Zoning Commission #1
Tracking Number
PZC 2022-11 & EDC 2022-35
PZC 2022-11 Comprehensive Plan Update – Future Land Use Amendment
City Council – August 9, 2022
PZC – 07/13/22
Moved forward to City Council agenda.
PZC 2022-11 & EDC 2022-35
Majority
Vote
Details an update to the Comprehensive Plan’s Future Land Use map for approved
Bricolage Wellness
Jason Engberg Community Development
Name Department
1
Summary
On April 26, 2022 the City Council approved rezoning the property located at 8721 Route 126, Bricolage
Wellness, which was part of the Windmill Farms Planned Unit Development (PUD), from the established
remnant Planned Unit Development zoning to the B-3 General Business District. The commercial zoning
district is consistent with the trend of development within the immediate area surrounding the property as 75%
of the adjacent properties are designated as B-3 General Business District. While this is true, the City’s 2016
Comprehensive Plan classified the parcel’s future land use as “Estate/Conservation Residential (ERC)” which
is intended to provide flexibility for residential design in areas that can accommodate low-density detached
single-family housing. Since there is now a discrepancy between what was adopted and what the plan
suggested, staff is recommending amending the plan to align the zoning with the recently approved future land
use.
Staff Comments
The Comprehensive Plan land use map is a guide for future development and zoning decisions, but it is
also meant to be adjusted when circumstances warrant a change in planning direction in a given area of
the City. The changes to this area have already been decided and it is appropriate to change their land use
designation.
Planning and Zoning Commission:
The Planning and Zoning Commission held a public hearing for the proposed amendment to the
comprehensive plan on July 13, 2022.
The commission made the following action on the motion for the request below:
Proposed Motion:
In consideration of testimony presented during a Public Hearing on July 13, 2022 and discussions
conducted at that meeting, the Planning and Zoning Commission recommends approval to the City
Council of a request to amend the United City of Yorkville’s 2016 Comprehensive Plan for the
identified future land use change as presented in a staff memorandum dated July 6, 2022.
Action:
Hyett-yes, Millen-yes, Olson-yes, Vinyard-yes, Williams-yes, Horaz-yes, Carried 6-0
6 ayes; 0 no
Attachments
1. Draft Ordinance
2. Proposed Appendix Amendment Page
3. PZC Packet Memorandum (July 6, 2022)
4. Public Hearing Notice
Memorandum
To: City Council
From: Jason Engberg, Senior Planner
CC: Bart Olson, City Administrator
Krysti J. Barksdale-Noble, Community Development Director
Date: August 3, 2022
Subject: PZC 2022-11 Comprehensive Plan Update – Future Land Use Amendment
Ordinance No. 2022-____
Page 1
Ordinance No. 2022-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, APPROVING AN AMENDMENT TO THE YORKVILLE
COMPREHENSIVE PLAN
WHEREAS, the United City of Yorkville (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, Section 11-12-7 of the Illinois Municipal Code (65 ILCS 5/11-12-7)
authorizes the preparation of a comprehensive plan for the present and future development or
redevelopment of the City including recommendations for changes and updates to an approved
comprehensive plan; and,
WHEREAS, Section 10-4-5D of the Yorkville City Code provides that the Planning and
Zoning Commission is authorized to prepare and recommend to the Corporate Authorities a
comprehensive plan or updates thereto for the present and future development or redevelopment
of the City; and,
WHEREAS, pursuant to Section 10-4-10 of the United City of Yorkville Zoning
Ordinance (“Zoning Ordinance”) the City may initiate amendments to the Comprehensive Plan;
and,
WHEREAS, the City filed an application to amend the Comprehensive Plan to add an
additional property to the addendum identifying a location where the future land use designation
has been reclassified; and,
WHEREAS, the City identified the property located at the northwest corner of Wing
Road and State Route 126 where reclassification is appropriate due to the rezoning of the
property in April 2022; and,
WHEREAS, the Planning and Zoning Commission convened and held a public hearing
on July 13, 2022, to consider the request and adopted Findings of Fact with recommendations to
the City Council to approve the requested amendment.
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 above recitals are hereby incorporated and made a part of this
Ordinance.
Section 2: That the United City of Yorkville Comprehensive Plan be amended to delete
page 188 and replace it with the new page 188 as set forth on Exhibit A, attached hereto and
made a part hereof and the amended the Comprehensive Plan of the United City of Yorkville
2
pursuant to Section 9-1-1 of the Yorkville City Code and shall be placed on file in the office of
the City Clerk.
Section 3: This Ordinance shall be in full force and effect after its passage, publication,
and approval as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, 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
SECTION 9 - STEWARDSHIP AND IMPLEMENTATION
188 THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE
FUTURELANDUSEMAPADDENDUMS
ASHLEYROAD
New Future Land Use Designation: N/A
Summary:
The Raintree Village and Prestwick residential developments have both resumed construction aer the adoption of the comprehensi ve plan. Along with the single-family attached
and detached housing in both subdivisions, Prestwick has constructed a new private high school. Along with these developments, the intersection at Route 126 (Schoolhouse
Road) and Ashley Road must be improved by the end of 2021. With the growth in this region and the improved intersection being complete before the end horizon of this plan, the
potential connection and realignment of Minkler Road to the north has been added to the future land use map.
BRICOLAGEWELLNESS
New Future Land Use Designation: Destination Commercial
Summary:
In 2022, an application was approved requesting rezoning of the property located at 8721 Route 126 within the Windmill Farms Planned Unit Development. This PUD approved
certain land uses consistent with those found in the R-4 General Multi-Family Residence District and B-3 General Business zoning districts. The requested new zoning was be
B-3 General Business District to conduct a commercial oce land use for a therapy and wellness business. The existing structur e was originally being used as a residential home
and the property was originally designated as “Estate/Conservation Residential”. Due to the commercial trends within the area since 2016, City Council approved this rezoning
classification from residential to commercial. The new “Destination Commercial” classification is now a more suitable designation for this property.
EXHIBIT A
Summary
On April 26, 2022 the City Council approved rezoning the property located at 8721 Route 126, Bricolage
Wellness, which was part of the Windmill Farms Planned Unit Development (PUD), from the established
remnant Planned Unit Development zoning to the B-3 General Business District. The commercial zoning
district is consistent with the trend of development within the immediate area surrounding the property as 75%
of the adjacent properties are designated as B-3 General Business District. While this is true, the City’s 2016
Comprehensive Plan classified the parcel’s future land use as “Estate/Conservation Residential (ERC)” which
is intended to provide flexibility for residential design in areas that can accommodate low-density detached
single-family housing. Since there is now a discrepancy between what was adopted and what the plan
suggested, staff is recommending amending the plan to align the zoning with the recently approved future land
use.
Memorandum
To: Planning and Zoning Commission
From: Jason Engberg, Senior Planner
CC: Bart Olson, City Administrator
Krysti J. Barksdale-Noble, Community Development Director
Date: July 6, 2022
Subject: Comprehensive Plan Update – Future Land Use Amendment
Previous Amendments
In 2020, staff evaluated conflicts between adopted land uses and developments with designated future land
uses since the Comprehensive Plan was adopted. It was determined there were 5 contradictions within the
Comprehensive Plan and staff proposed an amendment to the plan which was approved as an appendix to the
plan. A list of these developments can be seen in the table below:
Project Current Comp Plan
Future Land Use Designation
Proposed Comprehensive
Future Land Use Designation
PZC 2017-01 Cedarhurst Living Suburban Neighborhood Commercial Office (CO)
PZC 2017-07 Casey’s General Store Mid-Density Residential Destination Commercial (DC)
PZC 2017-13 Coffman Carpets Mid-Density Residential Destination Commercial (DC)
PZC 2018-18 Heartland Business Mid-Density Residential Commercial Office (CO)
PZC 2019-03 Hively (Windmill Farms) Estate/Conservation Residential Destination Commercial (DC)
Proposed Amendment
The property located at 8721 Route 126, Bricolage Wellness, was rezoned to the B-3 General Business District
this past April. As stated previously, the commercial zoning district is consistent with the commercial trend of
development within the immediate area but the designated future land use within the Comprehensive Plan as
“Estate/Conservation Residential (ERC)”. This land use is intended to provide flexibility for residential design
in areas that can accommodate low-density detached single-family housing.
This ERC land use category was implemented as a “holding” classification for those areas, particularly on the
outskirts or along the perimeter of the City’s corporate boundaries, that had an entitlement plan approved but
lacked the public infrastructure to support the development of the land within the 10-year timeline of the 2016
Comprehensive Plan Update. As conditions change, reevaluation of this guiding document is necessary and is
important to make these changes to ensure the plan is consistent with the current built environment and is not
interpreted incorrectly within the planning horizon of the document.
Therefore, staff is recommending an amendment to the Comprehensive Plan’s Future Land Use map for this
property to be designated as “Destination Commercial (DC)”. The “Destination Commercial” future land use is
intended for a variety of low-scaled auto oriented commercial uses, including offices. The proposed
amendment to the existing appendix is attached to this memorandum.
Staff Comments
The Comprehensive Plan land use map is a guide to future development and zoning decisions, but it is
also meant to be adjusted when circumstances warrant a change in planning direction in a given area of
the City. The changes to this area have already been decided and it is appropriate to change their land use
designation.
Proposed Motion:
In consideration of testimony presented during a Public Hearing on July 13, 2022 and discussions
conducted at that meeting, the Planning and Zoning Commission recommends approval to the City
Council of a request to amend the United City of Yorkville’s 2016 Comprehensive Plan for the
identified future land use change as presented in a staff memorandum dated July 6, 2022 and further
subject to {insert any additional conditions of the Planning and Zoning Commission}…
Attachments
1. Proposed Appendix Amendment Pages
2. Public Hearing Notice
82
SECTION 4 - COMMUNITY VISION AND LAND USE STRATEGY
THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE
Figure 4.1 - Future Land Uses North of the Fox River
Figure 4.1: Future Land Uses North of the Fox River LAND USE CHANGES*
The Land Use Strategy and Future Land Use Map
presented above describes the distribution of
general land use categories (Residential, Commercial,
industrial, Open Space and Parks, and so on) that
will set the framework for achieving the goals of the
Comprehensive Plan. It is not a zoning map but should
set the stage for future changes and modifications
to the Yorkville Zoning Ordinance. The Land Use
Strategy seeks to “re-position” Yorkville’s future land
use pattern given current development conditions
in Yorkville since the 2008 economic downturn and
the unlikelihood that the Prairie Parkway will be
constructed within this Plan’s time horizon. Several
changes in land use classifications are proposed from
those included in the 2008 Comprehensive Plan.
Changes in the land use categories are summarized
below:
RESIDENTIAL
A Mid-Density Residential land use zone is proposed
in order to encourage new multi-family housing types
in Yorkville; new housing types could diversify housing
opportunities and provide housing at different price
points that what is currently offered in Yorkville’s
housing market. The Rural Neighborhood land use
classification in the 2008 Comprehensive Plan is
eliminated given that such residential development is
unlikely to occur in the southeastern portions of the
Yorkville planning area where there are significant
infrastructure and market constraints. The primary
infrastructure constraint is the need to construct a lift
station along a ridge line, generally located south of
Illinois Route 71. In its place, an Estate/Conservation
Residential land use category has been created to
accommodate large-lot residential development in
areas where infrastructure exists and smaller-lot
single family residential subdivisions are less likely
to be supported by market demand. Conservation
subdivisions should also be encouraged in order to
preserve significant environmental and topographical
features, provide alternative housing types, and
provide opportunities to expand Yorkville’s open space
network. A Metra Station TOD zone is also included
to plan accordingly for future development even if the
Metra Station is years away from construction.
COMMERCIAL
Several new commercial land use categories
are suggested in this Comprehensive Plan. A
Downtown Mixed-Use Core zone is intended to focus
revitalization and redevelopment efforts in Yorkville’s
traditional downtown; new mixed-use development is
envisioned on various opportunity sites that expand
the Downtown’s footprint further to the east on
Van Emmon Street with potential residential and
commercial development. The need to address
particular development design and land use issues
within the Downtown necessitates the need for a
Downtown-specific land use classification.
The general Commercial land use classification in the
2008 Plan is now designated Destination Commercial
to recognize that a high percentage of commercial land
in Yorkville accommodates large format and chain store
formats, usually located along major transportation
thoroughfares. Destination Commercial uses have their
own particular physical design and development issues
and should be distinguished from commercial uses
located in the Downtown and in neighborhood retail
areas.
A Commercial Office land use category has been
created to accommodate small-scaled office uses in
single developments or as part of an office park setting;
INSTITUTIONAL PARKS AND
OPEN SPACE
COMMERCIAL
OFFICE
GENERAL
INDUSTRIAL
Legend - Future Land Use Map
FUTURE ROADWAY
ESTATE/CONSERVATION
RESIDENTIAL
SUBURBAN
NEIGHBORHOODS
AGRICULTURAL ZONE
METRA STATION
TRANSIT-ORIENTED
DEVELOPMENT
DOWNTOWN
MIXED-USE CORE
TRADITIONAL
NEIGHBORHOOD
RESIDENTIAL
MID-DENSITY
RESIDENTIAL
DESTINATION
COMMERCIAL
NEIGHBORHOOD
RETAIL
RIVERS / STREAMS
* Please see page 186-188 for an addendum to the Future Land Use Map in Figures 4.1 and 4.2.
SECTION 9 - STEWARDSHIP AND IMPLEMENTATION
186 THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE
FUTURE LAND USE - MAP ADDENDUMS
CASEY’S GENERAL STORE
COFFMAN CARPETS
HEARTLAND BUSINESS CENTER
New Future Land Use Designation: Destination Commercial
Summary:
An application was approved requesting annexation, rezoning, special use, and variance authorization to construct a gasoline station with accessory convenience store southwest
of the MchHugh Road and Route 34 intersection. The property original contained a small apartment complex and single gamily detached home. The property was originally
designated as “Mid-Density Residential” which is meant to provide higher density residential developments near commercial areas which include a variety of housing options. The
“Destination Commercial” designation is meant to provide large format and outlot development for commercial business along Yorkville’s main commercial corridors. The original
designation reflected the existing apartments on site while the “Destination Commercial” now reflects what has been approved.
New Future Land Use Designation: Destination Commercial
Summary:
An application was approved requesting annexation pursuant to an annexation agreement and rezoning classification for the existing carpet retail store. The property is located
south of U.S. Route 34 and west of McHugh Road. The property was originally designated as “Mid-Density Residential” which is meant to provide higher density residential
developments near commercial areas which include a variety of housing options. The “Destination Commercial” designation is meant to provide large format and outlot
development for commercial business along Yorkville’s main commercial corridors. The “Destination Commercial” land use now reflects what has been approved.
New Future Land Use Designation: Commercial Office
Summary:
An application was approved requesting authorization of an amendment to the existing Heartland Subdivision Planned Unit Development (PUD) and Annexation Agreement
Amendment for the purpose of reducing a side yard setback to allow for a two-story office building. The property is located at the southwest corner of McHugh Road and Route
34. The property was originally designated as “Mid-Density Residential” which is meant to provide higher density residential developments near commercial areas which include
a variety of housing options. The “Commercial Office” designation is meant to provide commercial, office, and retail space along the City’s main commercial corridors including
Route 47 and Route 34. The “Commercial Office” land use now reflects what has been approved.
SECTION 9 - STEWARDSHIP AND IMPLEMENTATION
187THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE
CEDARHURST LIVING
HIVELY (WINDMILL FARMS)
New Future Land Use Designation: Commercial Office
Summary:
An application was approved requesting authorization of an amendment to the existing Cannonball Trails Planned Unit Development (PUD) and Annexation Agreement Amendment
for the purpose of constructing a new two-story assisted living with memory care facility at the northeast corner of US 34 and Cannonball Trails. The property was originally
designated as “Suburban Neighborhood” which is meant to provide single family detached housing options in traditional subdivision layouts. The “Commercial Office” designation
is meant to provide commercial, office, and retail space along the City’s main commercial corridors including Route 47 and Route 34. The “Commercial Office” land use now reflects
what has been approved.
New Future Land Use Designation: Destination Commercial
Summary:
An application was approved requesting rezoning of three parcels within the Windmill Farms Planned Unit Development which approved certain land uses consistent with those
found in the R-4 General Multi-Family Residence District and B-3 General Business zoning districts. The requested new zoning was be B-3 General Business District on two (2)
parcels and A-1 Agricultural District on one (1) parcel. The properties which require a change in designation are the B-3 properties located at the southeast and southwest corner of
Route 126 and Route 71. While not yet constructed, the properties were rezoned to accommodate a landscaping retail business. The property was originally designated as “Estate/
Conservation Residential” which is meant to provide flexibility for residential design that can accommodate low-density single-family housing. The “Destination Commercial”
designation is meant to provide large format and outlot development for commercial business along Yorkville’s main commercial corridors. Now that the properties are zoned B-3
General Business, it is appropriate to amend the designation with the plan as it will likely be used for commercial uses in the future.
ELDAMAIN ROAD CORRIDOR
New Future Land Use Designation: General Industrial
Summary:
In 2019, the Illinois Department of Transportation announced that $45 million in funds for the construction of the Eldamain Road bridge over the Fox River was allocated in their
multiyear plan. The city was contacted by Kendall County asking us to revisit the comprehensive plan’s future land use designation for the Eldamain Road corridor to align with the
Kendall County Land Resource Management Plan. Yorkville’s future land use designation for this area is “Estate/Conservation Residential” which is intended to provide flexibility for
residential design of large lot single-family homes or clustering of home with most of the development dedicated for conservation or green space area. However, Kendall County’s
Land Resource Management Plan (LRMP) identifies this area’s future land use as “Mixed Use Business.”. The Mixed-Use Business category would include offices, warehouses,
highway-oriented commercial businesses and light industrial. To better align the potential future land uses in this region, the “General Industrial” is more appropriate given the new
funding for infrastructure in the area.
SECTION 9 - STEWARDSHIP AND IMPLEMENTATION
188 THE YORKVILLE PLAN • CONNECTING OUR PAST TO THE FUTURE
FUTURE LAND USE - MAP ADDENDUMS
ASHLEY ROAD
New Future Land Use Designation: N/A
Summary:
The Raintree Village and Prestwick residential developments have both resumed construction after the adoption of the comprehensive plan. Along with the single-family attached
and detached housing in both subdivisions, Prestwick has constructed a new private high school. Along with these developments, the intersection at Route 126 (Schoolhouse
Road) and Ashley Road must be improved by the end of 2021. With the growth in this region and the improved intersection being complete before the end horizon of this plan, the
potential connection and realignment of Minkler Road to the north has been added to the future land use map.
BRICOLAGE WELLNESS
New Future Land Use Designation: Destination Commercial
Summary:
In 2022, an application was approved requesting rezoning of the property located at 8721 Route 126 within the Windmill Farms Planned Unit Development. This PUD approved
certain land uses consistent with those found in the R-4 General Multi-Family Residence District and B-3 General Business zoning districts. The requested new zoning was be
B-3 General Business District to conduct a commercial office land use for a therapy and wellness business. The existing structure was originally being used as a residential home
and the property was originally designated as “Estate/Conservation Residential”. Due to the commercial trends within the area since 2016, City Council approved this rezoning
classification from residential to commercial. The new “Destination Commercial” classification is now a more suitable designation for this property.
PUBLIC NOTICE OF A HEARING BEFORE
THE UNITED CITY OF YORKVILLE
PLANNING AND ZONING COMMISION
PZC 2022-11
NOTICE IS HEREWITH GIVEN THAT the Planning and Zoning Commission of the United City
of Yorkville will conduct a public hearing on July 13, 2022 at 7:00PM at the Yorkville City Hall,
800 Game Farm Road, Yorkville, Illinois, regarding the adoption of a proposed update to the
Yorkville Comprehensive Plan, including a modified future land use map, pursuant to section 11-
12-7 of the Illinois Municipal Code (65 ILCS 5/11-12-7) and Section 9-1-1 of the Yorkville City
Code.
The proposed amendment adds section the Future Land Use – Map Addendum to reclassify the
property at the northwest corner of the State Route 126 and Wing Road intersection from the
“Estate/Conservation Residential” to the “Destination Commercial” land use category. The change
is a result of a rezoning approval made by the City Council in April 2022.
The public hearing may be continued from time to time to dates certain without further notice
being published.
All interested parties are invited to attend the public hearing and will be given an opportunity to
be heard. Any written comments should be addressed to the United City of Yorkville Community
Development Department, City Hall, 800 Game Farm Road, Yorkville, Illinois, and will be
accepted up to the date of the public hearing.
By order of the Corporate Authorities of the United City of Yorkville, Kendall County, Illinois.
JORI BEHLAND
City Clerk
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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 #1a
Tracking Number
CC 2021-04a
City Buildings Updates – Prairie Pointe Change Orders
City Council – August 9, 2022
Supermajority (6 out of 9)
Approval
Bart Olson Administration
Name Department
Summary
Prairie Pointe construction improvements and second round of change orders.
Background
The City Council was presented an estimated budget on March 8, 2022, for the Prairie
Point construction project. The estimated budget included a line item of Owner Contingency in
the amount of $190,389. The City Council last discussed change orders for the Prairie Pointe
construction project on July 26th, when the City Council approved Change Order 10. After that
approval, the amount of the change orders approved to date is $15,449, leaving $174,940
remaining for use.
The request for approval of Change Orders: 07R1, 09R1, 12R1, 14, 16, 17, 19, and 23, listed
below.
1) Change Order 07R1 - $38,773
The building is currently wired with Cat 5 and Cat 5E cables, which are not
industry standard. This change order would result in pulling all Cat 5 and 5E
cables out of the building and wiring it fully with Cat 6 cables, which are industry
standard. We contemplated leaving some of the Cat 5 cables in place to reduce
cost, but this would result in non-useful cables sitting in conduit whenever we
have to run new cables throughout the building in the future. This work was
contemplated as part of our IT budget for the building, and the actual proposal for
this could not have been known until the IT networking system was finalized after
our recent authorization of the equipment. So, while this is being authorized as a
change order, it is a project and line-item we’ve known about and planned to be
funded out of the IT line-item.
2) Change Order 09R1 - $22,682
Similar to the item above, we had planned for the installation of an unknown
amount of wireless access points throughout the building. As the networking
equipment plans were finalized, we could turn this into a concrete proposal for
review. The 31 wireless access points were already approved by the City Council
as part of the overall IT networking purchase, and this change order will cover the
installation of the Cat6 cables to these wireless access points.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: August 3, 2022
Subject: Prairie Pointe Change orders
3)Change Order 12R1 - $7,074
During the construction process, the contractor traced two electrical circuits that
did not comply with the electrical code. It appears this work was done sometime
between original building construction and our purchase of the building. These
circuits need to be rerun, including new conduit and wiring.
4)Change Order 14 - $8,443
During the review of the fire alarm drawings, the Bristol/Kendall Fire District
requested 17 additional alarm devices be added to the plan to meet fire code. This
change order will cover the additional alarm devices and wiring.
5)Change Order 16 - $2,313
During the construction process, it was discovered that the installation of
additional drywall and chases would be needed in rooms 135, 140, and 252
to accommodate for the depth of the electrical panels and hidden offsets in the
existing walls.
6)Change Order 17 - $3,578
During the framing process, staff requested the wall between report writing and
Juvenile Rooms be reduced to a half wall with quartz top cap, to allow visibility
to the rooms by staff. The work includes reframing the wall, drywall, and quartz
top cap to match the surrounding areas.
7)Change Order 19 - $2,103
During the demolition process, the contractor discovered that the east wall of the
Fitness Room did not have drywall from the drop ceiling to the deck above. To
provide an appealing transition between the drywall and open painted ceiling,
they suggest install a 10-inch trim piece. Staff also suggest adding plywood on the
North wall to accommodate for the installation of gym equipment. Pictures of the
suggested trim piece are included.
8)Change Order 23 - $5,994
During the construction process, the electrician discovered that the three
streetlights on Prairie Point Drive are being fed from our electrical panels. Staff
suggested that we replace the three existing metal halide light heads with the same
LED light fixtures that are being installed in the parking lot.
If the Council were to approve the eight-change orders listed above, this would account for
$90,960 in use of the contingency fund, bringing the total amount authorized to $106,409 out of
the $190,389 contingency fund.
In addition to these staff authorized change orders, we expect to have more change orders at a
future meeting related to:
1) Generator install, unknown
a. We are working through a few design and installation issues with the
generator. We do not have details on cost estimates or responsibility for this
item currently, but we expect to have more details in the coming weeks.
2) 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
Staff recommends that the City Council approve Change Orders 07R1, 09R1, 12R1, 14,
16, 17, 19, and 23 to Lite Construction.
Resolution No. 2022-____
Page 1
Resolution No. 2022-______
A RESOLUTION APPROVING CHANGE ORDERS RELATING TO
651 PRAIRIE POINTE DRIVE, YORKVILLE, ILLINOIS
(Second Set of Change Orders)
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly
organized and validly existing non-home rule municipality created in accordance with the
Constitution of the State of Illinois of 1970 and the laws of the State; and,
WHEREAS, the City has acquired the building and property commonly known as 651
Prairie Pointe Drive (the “New City Hall”) for the purpose of rehabilitating the building and
repurposing it as the new Yorkville City Hall and the headquarters of the Yorkville Police
Department (the “Project”); and,
WHEREAS, the City issued a Request for Proposals to construct the Project and after
review and evaluation of submittals from several firms, the City entered into a contract with Lite
Construction of Montgomery, Illinois (the “Contract”); and,
WHEREAS, the Contract, as approved by the City with Lite Construction, provided a line
item for unforeseen contingencies due to the fact that the New City Hall was constructed in 2007
and change orders were guaranteed to come as demolition of existing walls and ceilings occurred;
and,
WHEREAS, Lite Construction has submitted change orders to the original Contract for
additional costs which are the result of modifications to the original work design as mandated to
conform to current code standards for a total cost of $90,960; and,
WHEREAS, the City has reviewed the change orders as submitted by Lite Construction
and acknowledges that the work covered by these change orders was unforeseen but is necessary
and in the best interest of the City; therefore, the City is prepared to approve the Change Order as
hereinafter provided.
Resolution No. 2022-____
Page 2
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The foregoing preambles are hereby adopted as if fully restated in this Section
1.
Section 2. That the change orders as submitted by Lite Construction in the total amount of
$90,960, are hereby approved.
Section 3. That this Resolution shall be in full force and effect upon its passage and
approval as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, 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
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
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Type of Vote Required:
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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 #2
Tracking Number
CC 2021-38
Water Study Update
City Council – August 9, 2022
None
Informational
Bart Olson Administration
Name Department