City Council Packet 2025 05-13-25
AGENDA
CITY COUNCIL MEETING
Tuesday, May 13, 2025
7:00 p.m.
City Hall Council Chambers
651 Prairie Pointe Drive, 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 Rusty Corneils
Establishment of Quorum:
Mayor’s Report:
1. CC 2025-37 Alderman Seaver Tarulis Proclamation
2. CC 2025-38 Appointment to the Planning and Zoning Commission – Seaver Tarulis
3. CC 2025-39 Ordinance Appointing Municipal Officers to Administer Oaths
Comments by Mayor or Aldermen:
Adjournment of sine die (session):
Swearing-in of Newly Elected Officials: Ward 1 Alderman, Ken Koch
Ward 2 Alderman, Arden Joe Plocher
Ward 3 Alderman, Matt Marek
Ward 4 Alderman, Rusty Hyett
Call to Order:
Roll Call by Clerk: WARD I WARD II WARD III WARD IV
Ken Koch Arden Joe Plocher Chris Funkhouser Rusty Corneils
Dan Transier Craig Soling Matt Marek Rusty Hyett
Amendments to Agenda:
Recess
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
May 13, 2025
Page
Presentations:
1. Introduction and Swearing-In of New Yorkville Police Department Officer – Sam Tickle
2. Distinguished Service Award: Deputy Chief Mikolasek, Detective Sergeant Nelson, Detective Johnson,
Detective Ketchmark, Officer Goldsmith, and Trooper Enk
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
1. Minutes of the Regular City Council – April 22, 2025
2. Bill Payments for Approval
$ 2,472,419.99 (vendors – FY 25)
$ 83,407.45 (vendors – FY 26)
$ 186,479.87 (wire payments)
$ 447,599.23 (payroll period ending 04/25/25)
$ 3,189,906.54 (total)
Mayor’s Report:
4. CC 2025-40 Appointments to Boards and Commissions
5. CC 2025-41 Selection of Mayor Pro Tem for the Fiscal Year 2026
6. CC 2025-42 Appointments to City Council Committees – Administration, Economic Development,
Public Safety, and Public Works
7. CC 2025-43 Resolution Authorizing the Purchase of a Ford F-150 Truck from River View Ford,
in an Amount Not to Exceed $43,283
8. CC 2025-44 Resolution Approving a Water Connection Fee Grant to Yorkville Community Unit School
District 115
Public Works Committee Report:
Economic Development Committee Report:
Public Safety Committee Report:
Administration Committee Report:
Park Board:
Planning and Zoning Commission:
1. PZC 2024-22 & EDC 2025-05 Beecher Solar Farm
a. Ordinance Approving a Special Use Permit Allowing Freestanding Solar Energy
Systems on Certain Territory Generally Located North of Corneils Road, East of Beecher
Road, and West of IL Route 47 (Beecher Road Solar Expansion)
b. Ordinance Granting a Property Line Setback Variance for Certain Territory Generally
Located North of Corneils Road, East of Beecher Road, and West of IL Route 47
(Beecher Road Solar Expansion)
City Council Agenda
May 13, 2025
Page
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Mayor’s Report (cont’d):
9. CC 2025-08 Public Works and Parks Department Facility Update
10. CC 2025-09 Lake Michigan Water Project Update
Additional Business:
Citizen Comments:
Executive Session:
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: May 21, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Finance Library
Vice-Chairman: Alderman Administration
Committee: Alderman
Committee: Alderman
ECONOMIC DEVELOPMENT: June 3, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Community Development Planning & Zoning Commission
Vice-Chairman: Alderman Building Safety & Zoning Kendall Co. Plan Commission
Committee: Alderman
Committee: Alderman
PUBLIC SAFETY: July 3, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Police School District
Vice-Chairman: Alderman
Committee: Alderman
Committee: Alderman
PUBLIC WORKS: May 20, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Public Works Park Board
Vice-Chairman: Alderman Engineering YBSD
Committee: Alderman Parks and Recreation
Committee: Alderman
UNITED CITY OF YORKVILLE
WORKSHEET
CITY COUNCIL
Tuesday, May 13, 2025
7:00 PM
CITY COUNCIL CHAMBERS
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MAYOR’S REPORT:
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1. CC 2025-37 Alderman Seaver Tarulis Proclamation
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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2. CC 2025-38 Appointment to the Planning and Zoning Commission – Seaver Tarulis
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
3. CC 2025-39 Ordinance Appointing Municipal Officers to Administer Oaths
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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COMMENTS BY MAYOR OR ALDERMAN:
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SWEARING-IN OF NEWLY ELECTED OFFICIALS:
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AMENDMENTS TO AGENDA:
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PRESENTATIONS:
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1. Introduction and Swearing-In of New Yorkville Police Department Officer – Sam Tickle
2. Distinguished Service Award: Deputy Chief Mikolasek, Detective Sergeant Nelson, Detective
Johnson, Detective Ketchmark, Officer Goldsmith, and Trooper Enk
-----------------------------------------------------------------------------------------------------------------------------------------
CITIZEN COMMENTS ON AGENDA ITEMS:
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CONSENT AGENDA:
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1. Minutes of the Regular City Council – April 22, 2025
□ 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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MAYOR’S REPORT:
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4. CC 2025-40 Appointments to Boards and Commissions
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
5. CC 2025-41 Selection of Mayor Pro Tem for the Fiscal Year 2026
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
6. CC 2025-42 Appointments to City Council Committees – Administration, Economic Development,
Public Safety and Public Works
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
7. CC 2025-43 Resolution Authorizing the Purchase of a Ford F-150 Truck from River View Ford,
in an Amount Not To Exceed $43,283
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
8. CC 2025-44 Resolution Approving a Water Connection Fee Grant to Yorkville Community Unit School
District 115
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
PLANNING AND ZONING COMMISSION:
-----------------------------------------------------------------------------------------------------------------------------------------
1. PZC 2024-22 & EDC 2025-05 Beecher Solar Farm – Special Use and Variance
a. Ordinance Approving a Special Use Permit Allowing Freestanding Solar Energy
Systems on Certain Territory Generally Located North of Corneils Road, East of
Beecher Road, and West of IL Route 47 (Beecher Road Solar Expansion)
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
b. Ordinance Granting a Property Line Setback Variance for Certain Territory Generally
Located North of Corneils Road, East of Beecher Road, and West of IL Route 47
(Beecher Road Solar Expansion)
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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MAYOR’S REPORT (CONT’D):
-----------------------------------------------------------------------------------------------------------------------------------------
9. CC 2025-08 Public Works and Parks Department Facility Update
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
10. CC 2025-09 Lake Michigan Water Project 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,
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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:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #1
Tracking Number
CC 2025-37
Alderman Tarulis Proclamation
City Council – May 13, 2025
None
Mayor John Purcell
Name Department
UNITED CITY OF YORKVILLE
Proclamation
Whereas, Seaver Tarulis has served the Yorkville community with
distinction for 21 years through his role as a School Board Member,
Park Board Member, and Alderman; and
Whereas, he served on the Yorkville Park Board from 2010 to 2015,
contributing to the development and improvement of the City’s parks
and recreation system; and
Whereas, Seaver Tarulis was elected to the City Council as Alderman
of Ward 4 in 2015 and has served for ten years, known for his focus
on fiscal responsibility, thoughtful city planning, and dedication to
residents; and
Whereas, his extensive professional background in facilities
management planning and public service has informed his leadership
and strengthened the City’s operations and decision-making; and
Whereas, Seaver Tarulis’s integrity, experience, and commitment to
the public good have left a lasting impact on the Yorkville
community.
NOW, THEREFORE, I, John Purcell, Mayor, and the City Council
of the United City of Yorkville, express our sincere appreciation to
Alderman Seaver Tarulis for his many years of outstanding service
and leadership, and wish him all the best in his future endeavors.
Dated this 13th day of May, 2025, A.D.
_________________________
John Purcell, Mayor
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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:
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 2025-38
Planning and Zoning Commission Appointment – Seaver Tarulis
City Council – May 13, 2025
Majority
Approval
Mayor John Purcell
Name Department
2025 Board and Commission Appointment BOARD/ COMMISSION NAME Type of Appointment Term Expiration Planning and Zoning Commission Seaver Tarulis New appointment partial term May 2027
Have a question or comment about this agenda item?
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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:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #3
Tracking Number
CC 2025-39
Ordinance Appointing Municipal Officers to Administer Oaths
City Council – May 13, 2025
Majority
Approval
Mayor John Purcell
Name Department
Ordinance No. 2025-____
Page 1
Ordinance No. 2025-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS, APPOINTING MUNICIPAL OFFICERS TO ADMINISTER OATHS
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a non-
home rule municipality of the State of Illinois created in accordance with the Constitution of the
State of Illinois of 1970 and the laws of this State; and
WHEREAS, on April 1, 2025, a Consolidated Election was held in the State of Illinois
resulting in the re-election of Ken Koch, Ward 1 Alderman; Arden Joe Plocher, Ward 2 Alderman;
and Matt Marek, Ward 3 Alderman; and, the election of Rusty Hyett, Ward 4 Alderman; and
WHEREAS, Section 3.1-15-20 of the Illinois Municipal Code (65 ILCS 5/3.1-15-20)
provides:
“Sec. 3.1-15-20. Administering oaths. The mayor of a city, the president of a village
or incorporated town, the clerk, the chairman of a plan commission, and the
chairman of a zoning board of appeals of a municipality have the power to
administer oaths and affirmations on all lawful occasions. The corporate authorities
by ordinance may authorize other municipal officers to administer oaths.”
WHEREAS, a request has been made that the oath of office to be taken by the reelected
and the newly elected officials of the City be administered by specific individuals who are not
specifically authorized by law to administer oaths; and
WHEREAS, it has been deemed that it is within the authority of the Mayor and City
Council to appoint such individuals as municipal officers for the sole purpose administering the
oath of office this 13th day of May, 2025 as hereinafter provided.
Ordinance No. 2025-____
Page 2
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 Kyle Koch, Maxson Marek, Makayla Marek, Holden Hyett, and Ellery
Hyett, are hereby appointed officials of the City for the sole purpose and authority to administer
the oath of office this 13th day of May, 2025 to re-elected officials and the newly elected officials
of this City.
Section 2. This Ordinance shall be in full force and effect upon its passage, approval
and publication as provided by law.
This Ordinance shall be in effect upon its passage, approval and publication as provided
by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2025.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
SEAVER TARULIS _________ RUSTY CORNEILS _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2025.
______________________________
MAYOR
Ordinance No. 2025-____
Page 3
Attest:
______________________________
CITY CLERK
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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
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Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Presentation #1
Tracking Number
Introduction and Swearing-In of New YPD Officer – Sam Tickle
City Council – May 13, 2025
A presentation will take place.
James Jensen Chief of Police
Name Department
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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:
A Distinguished Service Award will be presented to Deputy Chief Mikolasek, Detective
Sergeant Nelson, Detective Johnson, Detective Ketchmark, Officer Goldsmith, and Trooper Enk.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Presentation #2
Tracking Number
Distinguished Service Award Presentation
City Council – May 13, 2025
A presentation will take place.
James Jensen Chief of Police
Name Department
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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:
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 – April 22, 2025
City Council – May 13, 2025
Majority
Approval
Approval of Minutes
Jori Behland Administration
Name Department
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
HELD IN THE CITY COUNCIL CHAMBERS,
651 PRAIRIE POINTE DRIVE ON
TUESDAY, APRIL 22, 2025
Mayor Purcell called the meeting to order at 7:02 p.m. and led the Council in the Pledge of Allegiance.
ROLL CALL
City Clerk Behland called the roll.
Ward I Koch Present
Transier Present
Ward II Plocher Present
Soling Present
Ward III Funkhouser Present
Marek Present
Ward IV Tarulis Absent
Corneils Present
Staff in attendance at City Hall: City Administrator Olson, City Clerk Behland, Chief of Police Jensen,
Attorney Orr, Public Works Director Dhuse, Community Development Director Barksdale-Noble,
Finance Director Fredrickson, Parks and Recreation Director Evans, Assistant City Administrator
Willrett, Economic Development Coordinator Gregory, Economic Development Director Dubajic
Kellogg, EEI Engineer Sanderson, and Superintendent of Parks Scott Sleezer.
Members of the public were able to attend this meeting in person 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/82644359356?pwd=EEcBfGtQyUbad509gCA3GDdC5cBOOj.1.
The Zoom meeting ID was 826 4435 9356.
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
None.
PRESENTATIONS
None.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
Dr. Joan McArthur, a property owner south of the Beecher Solar project, expressed her concerns about
the glare from the solar panels. She mentioned that she has horses in training and is worried about their
reactions to the glare. She noted that there has been a litigated case regarding this matter. She would
prefer the panels to be below the 10-foot mark, beneath the fence. Dr. McArthur stated that while she
does not mind the solar farm's presence, she does not want it to impede her business.
Brett Stauffacher, representing Local 150, shared with the Council that the Climate Equity Jobs Act has
been instrumental in advancing renewable energy initiatives in Illinois, notably through community solar
programs. A key component of “CEJA” is its labor protections, which provide workers with fair
compensation and promote local labor. He shared that IEOU Local 150 stands ready with a highly trained
and experienced workforce capable of executing all facets of solar energy projects. They possess the skills
and expertise to ensure that these projects, like Beecher and Corneils Road, are entirely safe, efficient, and
of the highest standards. He stated that employing local labor will support the local economy and foster
career opportunities for the next generation of workers. He shared that they are eager to work with
Nexamp to ensure the Beecher and Corneils Road solar project and the adjacent approved projects.
Brett Tunnel, a Yorkville Local 150 apprentice, shared with the Council that ensuring the workers are
local men and women on these projects is extremely important.
The Minutes of the Regular Meeting of the City Council – April 22, 2025 – Page 2 of 7
CONSENT AGENDA
1. Minutes of the Regular City Council – March 25, 2025
2. Minutes of the Regular City Council – April 8, 2025
3. Minutes of the Special City Council – April 9, 2025
4. Bill Payments for Approval
$ 1,335,276.50 (vendors)
$ 419,638.32 (payroll period ending 4/11/25)
$ 1,754,914.82 (total)
5. Resolution 2025-48 MFT Supplemental Resolution – Bulk Rock Salt – authorize the Mayor
City Clerk to execute (PW 2025-36)
6. Resolution 2025-49 Approving a Change Order Relating to the Well No. 10 Project – authorize
the Mayor and City Clerk to execute (PW 2025-44)
Mayor Purcell entertained a motion to approve the consent agenda. So moved by Alderman Soling;
seconded by Alderman Corneils.
Motion approved by a roll call vote. Ayes-7 Nays-0
Koch-aye, Plocher-aye, Funkhouser-aye, Transier-aye,
Soling-aye, Marek-aye, Corneils-aye
REPORTS
MAYOR’S REPORT
Poppy Days Proclamation
(CC 2025-29)
Mayor Purcell proclaimed May 5 - 11, 2025, may serve as Poppy Awareness Days in the United City of
Yorkville (see attached).
Motorcycle Awareness Proclamation
(CC 2025-30)
Mayor Purcell proclaimed the month of May 2025 as Motorcycle Awareness Month in the United City of
Yorkville (see attached).
Ordinance 2025-36 Authorizing the Acquisition of Certain Easements
for the Construction of Improvements to the City’s
Water System (Killian)
(CC 2025-31)
Mayor Purcell entertained a motion to approve an Ordinance Authorizing the Acquisition of Certain
Easements for the Construction of Improvements to the City’s Water System (Killian) and authorize the
Mayor and City Clerk to Execute. So moved by Alderman Transier; seconded by Alderman Koch.
Motion approved by a roll call vote. Ayes-7 Nays-0
Plocher-aye, Funkhouser-aye, Transier-aye, Soling-aye,
Marek-aye, Corneils-aye, Koch-aye
Ordinance 2025-37 Amending Title 3, Chapter 2 of the
Yorkville City Code (Grocery Tax)
(CC 2025-32)
Mayor Purcell entertained a motion to approve an Ordinance Amending Title 3, Chapter 2 of the
Yorkville City Code (Grocery Tax) and authorize the Mayor and City Clerk to Execute. So moved by
Alderman Marek; seconded by Alderman Funkhouser.
Alderman Transier asked which fund this was allocated to in the budget, to which City Administrator
Olson replied that it was in the general fund. Alderman Transier inquired whether this money could go
towards water debt services as discussed by Oswego, to which City Administrator Olson affirmed.
Alderman Soling questioned how long this had been in place. City Administrator Olson noted that since
1970, the state has withdrawn it, allowing the municipalities to approve it independently. This is not a
new tax.
Motion approved by a roll call vote. Ayes-7 Nays-0
Funkhouser-aye, Transier-aye, Soling-aye, Marek-aye,
Corneils-aye, Koch-aye, Plocher-aye
The Minutes of the Regular Meeting of the City Council – April 22, 2025 – Page 3 of 7
Ordinance 2025-38 Authorizing the United City of Yorkville, Kendall
County, Illinois to Borrow Funds from the
Public Water Supply Loan Program
(CC 2025-33)
Mayor Purcell entertained a motion to approve an Ordinance Authorizing the United City of Yorkville,
Kendall County, Illinois to Borrow Funds from the Public Water Supply Loan Program and authorize the
Mayor and City Clerk to Execute. So moved by Alderman Transier; seconded by Alderman Soling.
Motion approved by a roll call vote. Ayes-7 Nays-0
Transier-aye, Soling-aye, Marek-aye, Corneils-aye,
Koch-aye, Plocher-aye, Funkhouser-aye
Water, Sewer, and Road Infrastructure Fee Renewal
(CC 2025-34)
Ordinance 2025-39 Amending the Infrastructure Maintenance Fee for
Water and Sanitary Sewer Service
Mayor Purcell entertained a motion to approve an Ordinance Amending the Infrastructure Maintenance
Fee for Water and Sanitary Sewer Service and authorize the Mayor and City Clerk to Execute. So moved
by Alderman Koch; seconded by Alderman Soling.
Motion approved by a roll call vote. Ayes-7 Nays-0
Soling-aye, Marek-aye, Corneils-aye, Koch-aye,
Plocher-aye, Funkhouser-aye, Transier-aye
Ordinance 2025-40 Amending the Termination Date of the Motor Vehicle Tax
Mayor Purcell entertained a motion to approve an Ordinance Amending the Termination Date of the
Motor Vehicle Tax in the United City of Yorkville and authorize the Mayor and City Clerk to Execute.
So moved by Alderman Marek; seconded by Alderman Corneils.
Motion approved by a roll call vote. Ayes-7 Nays-0
Marek-aye, Corneils-aye, Koch-aye, Plocher-aye,
Funkhouser-aye, Transier-aye, Soling-aye
Resolution 2025-50 Approving an IntraFi Cash Service
Deposit Placement Agreement
(CC 2025-35)
Mayor Purcell entertained a motion to approve a Resolution Approving an IntraFi Cash Service Deposit
Placement Agreement and authorize the Mayor and City Clerk to Execute. So moved by Alderman
Funkhouser; seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-7 Nays-0
Corneils-aye, Koch-aye, Plocher-aye, Funkhouser-aye,
Transier-aye, Soling-aye, Marek-aye
Resolution 2025-51 Authorizing the Purchase of a Bucket
Truck from Altec, in an Amount Not
Not to Exceed $161,105
(CC 2025-36)
Mayor Purcell entertained a motion to approve a Resolution Authorizing the Purchase of a Bucket Truck
from Altec, in an Amount Not to Exceed $161,105 and authorize the Mayor and City Clerk to Execute.
So moved by Alderman Koch; seconded by Alderman Soling.
Motion approved by a roll call vote. Ayes-7 Nays-0
Koch-aye, Plocher-aye, Funkhouser-aye, Transier-aye,
Soling-aye, Marek-aye, Corneils-aye
The Minutes of the Regular Meeting of the City Council – April 22, 2025 – Page 4 of 7
PUBLIC WORKS COMMITTEE REPORT
Resolution 2025-52 Approving a Vegetation Management Contract with
ENCAP in an Amount Not to Exceed $42,150
(PW 2025-37)
Alderman Koch made a motion to approve a Resolution Approving a Vegetation Management Contract
with ENCAP in an Amount Not to Exceed $42,150 and authorize the Mayor and City Clerk to execute;
seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-7 Nays-0
Plocher-aye, Funkhouser-aye, Transier-aye, Soling-aye,
Marek-aye, Corneils-aye, Koch-aye
Resolution 2025-53 Approving an Engineering Agreement with Engineering
Enterprises, Inc. (Yorkville Public Works
Building – Construction Engineering)
(PW 2025-38)
Alderman Koch made a motion to approve a Resolution Approving an Engineering Agreement with
Engineering Enterprises, Inc. (Yorkville Public Works Building – Construction Engineering) and
authorize the Mayor and City Clerk to execute; seconded by Alderman Transier.
Motion approved by a roll call vote. Ayes-7 Nays-0
Funkhouser-aye, Transier-aye, Soling-aye, Marek-aye,
Corneils-aye, Koch-aye, Plocher-aye
Resolution 2025-54 Authorizing the Acceptance of Bids and Approval of Notice of
Intent to Award Bids for the Northwest Elevated Tank
Project and the North Receiving Station Project
(PW 2025-40 & PW 2025-42)
Alderman Koch made a motion to approve a Resolution Authorizing the Acceptance of Bids and
Approval of Notice of Intent to Award Bids for the Northwest Elevated Tank Project and the North
Receiving Station Project and authorize the Mayor and City Clerk to execute; seconded by Alderman
Soling.
Motion approved by a roll call vote. Ayes-7 Nays-0
Transier-aye, Soling-aye, Marek-aye, Corneils-aye,
Koch-aye, Plocher-aye, Funkhouser-aye
Resolution 2025-55 Approving an Engineering Agreement with Engineering
Enterprises, Inc. (Northwest Elevated Water
Storage Tank – Construction)
(PW 2025-41)
Alderman Koch made a motion to approve a Resolution Approving an Engineering Agreement with
Engineering Enterprises, Inc. (Northwest Elevated Water Storage Tank – Construction) and authorize the
Mayor and City Clerk to execute; seconded by Alderman Soling.
Motion approved by a roll call vote. Ayes-7 Nays-0
Soling-aye, Marek-aye, Corneils-aye, Koch-aye,
Plocher-aye, Funkhouser-aye, Transier-aye
Resolution 2025-56 Approving an Engineering Agreement with Engineering
Enterprises, Inc. (North Receiving Station –
Construction Engineering)
(PW 2025-43)
Alderman Koch made a motion to approve a Resolution Approving an Engineering Agreement with
Engineering Enterprises, Inc. (North Receiving Station – Construction Engineering) and authorize the
Mayor and City Clerk to execute; seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-7 Nays-0
Marek-aye, Corneils-aye, Koch-aye, Plocher-aye,
Funkhouser-aye, Transier-aye, Soling-aye
The Minutes of the Regular Meeting of the City Council – April 22, 2025 – Page 5 of 7
ECONOMIC DEVELOPMENT COMMITTEE REPORT
No report.
PUBLIC SAFETY COMMITTEE REPORT
Ordinance 2025-41 Amending the Code of Ordinances Regulating
On-Street Parking (Grande Trail)
(PS 2025-09)
Alderman Koch made a motion to approve an Ordinance Amending the Code of Ordinances Regulating
On-Street Parking (Grande Trail) and authorize the Mayor and City Clerk to execute; seconded by
Alderman Marek.
Chief Jensen reported that this will limit parking on school days only, while school is in session.
Motion approved by a roll call vote. Ayes-7 Nays-0
Corneils-aye, Koch-aye, Plocher-aye, Funkhouser-aye,
Transier-aye, Soling-aye, Marek-aye
ADMINISTRATION COMMITTEE REPORT
No report.
PARK BOARD
Margaritas En Mayo
Parks and Recreation Director Evans announced that Margaritas En Mayo will be held on Thursday, May
22, from 5:00 pm to 9:00 pm at Downtown Yorkville & Riverfront Park. He also mentioned that all
summer events are starting soon!
PLANNING AND ZONING COMMISSION
Beecher Solar Farm – Special Use
and Variance – First Reading
(PZC 2024-22 & EDC 2025-05)
a. Ordinance Approving a Special Use Permit Allowing
Freestanding Solar Energy Systems on Certain
Territory Generally Located North of Corneils
Road, West of Beecher Road, and East of IL
Route 47 (Beecher Road Solar Expansion)
Attorney Kramer, representing the petitioner Nexamp and the property owners, shared that Matt and
Hannah were present with their planning team. He stated that Matt had previously talked to Dr. McArthur
but mentioned they would be happy to speak with her again about her concerns. Attorney Kramer also
welcomed the gentlemen from the Local 150 union who were present tonight and indicated that Matt
would contact them. He also shared that Nexamp will contribute $25,000 to Kendall County Area Transit,
which the state will triple, resulting in KAT receiving around $100,000. Matt Kwiatkowski, a developer
with Nexamp, clarified that the solar panel height will be 10 feet. They also conducted a glare study,
which showed no glare was produced on neighboring properties. To safeguard against any potential glare,
they have committed to raising their fence to match the panel height of 10 feet adjacent to the properties
in the southeast corner. This will include privacy slats and a double row of evergreen trees in the same
area.
Mayor Purcell shared that there was a comment on the panels tilting up to 30 feet in height. Mr.
Kwiatkowski stated that the full tilt height would be 10 feet, the maximum. Community Development
Director Barksdale Nobel wanted to clarify that their submitted material indicated a 30-foot tilt and asked
if this represents a change from their submitted material. Mr. Kwiatkowski explained that the 30-foot
height was a standard detail, but their modules will utilize the maximum height of 10 feet.
Alderman Plocher motioned to table until the May 13, 2025, City Council meeting; seconded by
Alderman Funkhouser.
Motion approved by a roll call vote. Ayes-7 Nays-0
Koch-aye, Plocher-aye, Funkhouser-aye, Transier-aye,
Soling-aye, Marek-aye, Corneils-aye
The Minutes of the Regular Meeting of the City Council – April 22, 2025 – Page 6 of 7
b. Ordinance Granting a Property Line Setback Variance
for Certain Territory Generally Located North of
Corneils Road, West of Beecher Road, and East of
IL Route 47 (Beecher Road Solar Expansion)
Alderman Plocher motioned to table until the May 13, 2025, City Council meeting; seconded by
Alderman Funkhouser.
Motion unanimously approved by a viva voce vote.
Ordinance 2025-42 Granting a Sign Variance for a Property Located
at the Northeast Corner of State Route 47 and
State Route 71 in Yorkville, Illinois (QuikTrip)
(PZC 2025-03 & EDC 2025-27)
Mayor Purcell entertained a motion to approve an Ordinance Granting a Sign Variance for a Property
Located at the Northeast Corner of State Route 47 and State Route 71 in Yorkville, Illinois (QuikTrip)
and authorize the Mayor and City Clerk to execute. So moved by Alderman Koch; seconded by
Alderman Transier.
Motion approved by a roll call vote. Ayes-6 Nays-0 Present-1
Funkhouser-present, Transier-aye, Soling-aye, Marek-aye,
Corneils-aye, Koch-aye, Plocher-aye
904 S. Bridge Street – Variance -
Informational
(PZC 2025-06 & EDC 20255-28)
Community Development Director Barksdale-Noble reported that there was a request for a variance at the
property located at 904 S. Bridge Street. They are requesting only a variance for the front yard setback.
The Planning and Zoning Commission approved this variance, allowing their setback to be adjusted to 42
feet, compared to the previous requirement of 50 feet.
CITY COUNCIL REPORT
No report.
CITY CLERK’S REPORT
No report.
COMMUNITY & LIAISON REPORT
Yorkville Bristol Sanitary Sewer District
Alderman Soling shared that he had just attended the YBSD board meeting, where it was announced that
they are increasing rates for residential and non-residential properties.
Bristol Kendall Fire District
Alderman Soling also shared that he attended the BKFD board meeting, where it was announced they
have been approved to levy local property taxes up to a maximum of 6.3%.
STAFF REPORT
No report.
MAYOR’S REPORT (cont’d)
Public Works and Parks Department
Facility Update
(CC 2025-08)
City Administrator Olson reported that they broke ground on the Public Works and Parks Department
Facility on April 7, 2025. Topsoil stripping has been completed, driveways have been stoned, site fencing
has been added, and the building pad is taking shape. Water main work began last week. Concrete and
foundation work will start in mid to late May. There have been two change orders under the contingency
allowance.
Lake Michigan Water
Project Update
(CC 2025-09)
No report.
The Minutes of the Regular Meeting of the City Council – April 22, 2025 – Page 7 of 7
250th Anniversary of the Midnight Ride
Mayor Purcell shared that April 18, 2025, marks the 250th anniversary of Paul Revere’s Ride from
Lexington to Concord. He then read a portion of the poem written by Henry Wadsworth Longfellow titled
"Paul Revere’s Ride."
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
Plocher; seconded by Alderman Transier.
Motion unanimously approved by a viva voce vote.
Meeting adjourned at 7:57 p.m.
Minutes submitted by:
Jori Behland,
City Clerk, City of Yorkville, Illinois
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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:
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 – May 13, 2025
Majority
Approval
Amy Simmons Finance
Name Department
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/15/25UNITED CITY OF YORKVILLE TIME: 13:33:36MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131265 KCR KENDALL COUNTY RECORDER'S04/07/25 4021720 04/07/25 01 ORDINANCE APPROVING GRANT OF 90-227-00-00-001159.00 02 WATERMAIN EASEMENT** COMMENT **03 ORDINANCE ANNEXTING90-238-00-00-001157.00 04 HAMMAN-KELAKA PROPERTY** COMMENT **05 ORDIANCNE AUTHORIZING90-238-00-00-001157.00 06 EXECUTION OF ANNEXATION** COMMENT **07 ORDINANCE APPROVING THE90-238-00-00-001157.00 08 REZONING TO M-2** COMMENT **09 ORDINANCE APPROVING THE90-238-00-00-001157.00 10 REZONING TO M-2** COMMENT **INVOICE TOTAL:287.00 * CHECK TOTAL:287.00TOTAL AMOUNT PAID:287.00FY 25Page 1 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/21/25UNITED CITY OF YORKVILLE TIME: 09:58:35CHECK REGISTER PRG ID: AP215000 CHECK DATE: 04/24/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542488 ARIZAGAE EMILIO ARIZAGA 04122504/17/25 01 REFEREE79-795-54-00-5462300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00542489 BCBSBLUE CROSS BLUE SHIELD F015083-MAY 202504/21/25 01 DEARBORN/BCBS EAP-MAY 2025 01-000-14-00-14007.76 02 DEARBORN/BCBS EAP-MAY 2025-F 01-000-14-00-14004.23 03 DEARBORN/BCBS EAP-MAY 2025-PD 01-000-14-00-140052.17 04 DEARBORN/BCBS EAP-MAY 2025-CD 01-000-14-00-140011.63 05 DEARBORN/BCBS EAP-MAY 2025-ST 01-000-14-00-140013.98 06 DEARBORN/BCBS EAP-MAY 2025 24-000-14-00-14002.82 07 DEARBORN/BCBS EAP-MAY 2025 51-000-14-00-140011.16 08 DEARBORN/BCBS EAP-MAY 2025 52-000-14-00-14006.93 09 DEARBORN/BCBS EAP-MAY 2025-PK 79-000-14-00-140016.22 10 DEARBORN/BCBS EAP-MAY 2025-REC 79-000-14-00-14009.87 11 DEARBORN/BCBS EAP-MAY 2025 82-000-14-00-14007.05 INVOICE TOTAL:143.82 * CHECK TOTAL:143.82542490 BENJAMIM MATT BENJAMIN 04172504/19/25 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00542491 BFCONSTR B&F CONSTRUCTION CODE SERVICES 2066503/13/25 01 FEB 2025 INSPECTIONS01-220-54-00-5459920.00 INVOICE TOTAL:920.00 * CHECK TOTAL:920.00FY 25Page 2 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/21/25UNITED CITY OF YORKVILLE TIME: 09:58:35CHECK REGISTER PRG ID: AP215000 CHECK DATE: 04/24/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542492 BRISBOND DANA XAVIER BRISBON 04122504/17/25 01 REFEREE79-795-54-00-5462300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00542493 JSCONST J & S CONSTRUCTION 250010204/14/25 01 ENGINEERS PAYMENT ESTIMATE 2 51-510-60-00-6024 912,044.18 02 FOR ELDAMAIN WATER MAIN LOOP ** COMMENT **03 NORTH CONTRACT** COMMENT **INVOICE TOTAL:912,044.18 * CHECK TOTAL:912,044.18542494 METRONET METRO FIBERNET LLC 1872272-041825 04/18/25 01 APR 2025 INTERNET @ 651 PP 01-110-54-00-544066.87 02 APR 2025 INTERNET @ 651 PP 01-220-54-00-544076.42 03 APR 2025 INTERNET @ 651 PP 01-120-54-00-544038.21 04 APR 2025 INTERNET @ 651 PP 79-795-54-00-544076.42 05 APR 2025 INTERNET @ 651 PP 01-210-54-00-5440382.08 INVOICE TOTAL:640.00 * CHECK TOTAL:640.00542495 RIETZRROBERT L. RIETZ JR. 04172504/19/25 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00542496 WASONGGERALD WASON 04172504/19/25 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00TOTAL AMOUNT PAID:914,852.00FY 25Page 3 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/29/25UNITED CITY OF YORKVILLE TIME: 10:38:28MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131266 KCR KENDALL COUNTY RECORDER'S04/23/25 4022493 04/23/25 01 ORDINANCE WORSLEY ST ROW01-220-54-00-546269.00 02 ORDINANCE APPROVING REZONING 90-241-00-00-001157.00 03 TO M-2** COMMENT **INVOICE TOTAL:126.00 * CHECK TOTAL:126.00TOTAL AMOUNT PAID:126.00FY 25Page 4 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/29/25UNITED CITY OF YORKVILLE TIME: 10:43:29MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131267 KCR KENDALL COUNTY RECORDER'S04/24/25 4022560 04/24/25 01 ORDINANCE GRANTING SIGN90-208-00-00-001157.00 02 VARIANCE** COMMENT **03 904 S BRIDGE ST VARIANCE90-245-00-00-001157.00 INVOICE TOTAL:114.00 * CHECK TOTAL:114.00TOTAL AMOUNT PAID:114.00FY 25Page 5 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-A.ROZBORSKI 03/31/25 01 MENARDS#031025-RAKE01-410-56-00-563019.99 02 MENARDS#030725-BYPASS PRUNER, 01-410-56-00-5630109.95 03 MENARDS#022625-DRYWALL BAGS 01-410-56-00-562022.40 04 ILAA-MEMBERSHIP DUES01-410-54-00-541255.00 05 ISA-MEMBERSHIP DUES01-410-54-00-5412135.00 06 ISA-MEMBERSHIP DUES01-410-54-00-5412360.10 07 ILAA-CERTIFIED ARBORIST EXAM 01-410-54-00-5412135.00 08 PREP COURSE** COMMENT **09 JX TRUCK-AIR BRAKE REPAIR01-410-54-00-5490332.90 INVOICE TOTAL:1,170.34 * 042525-A.SIMMONS 03/31/25 01 GOTO-MAR 2025 PHONE SYSTEM 01-110-54-00-5440167.01 02 GOTO-MAR 2025 PHONE SYSTEM 01-220-54-00-5440178.14 03 GOTO-MAR 2025 PHONE SYSTEM 01-120-54-00-5440122.47 04 GOTO-MAR 2025 PHONE SYSTEM 79-795-54-00-5440178.14 05 GOTO-MAR 2025 PHONE SYSTEM 01-210-54-00-5440890.70 06 NICOR-2/3-3/5 651 PRAIRIE PT 01-110-54-00-5480161.13 07 VERIZON-FEB 2025 IN CAR UNITS 01-210-54-00-5440756.21 08 COMCAST-2/20-3/19 651 PRAIRIE 01-110-54-00-544082.36 09 PT INTERNET** COMMENT **10 COMCAST-2/20-3/19 651 PRAIRIE 01-220-54-00-544087.85 11 PT INTERNET** COMMENT **12 COMCAST-2/20-3/19 651 PRAIRIE 01-120-54-00-544060.40 13 PT INTERNET** COMMENT **14 COMCAST-2/20-3/19 651 PRAIRIE 79-790-54-00-544087.85 15 PT INTERNET** COMMENT **16 COMCAST-2/20-3/19 651 PRAIRIE 01-210-54-00-5440439.26 17 PT INTERNET** COMMENT **18 COMCAST-2/20-3/19 651 PRAIRIE 79-795-54-00-544087.86 19 PT INTERNET** COMMENT **INVOICE TOTAL:3,299.38 * 042525-A.ZITT 03/31/25 01 MENARDS#031025-SOIL51-510-56-00-562015.48 INVOICE TOTAL:15.48 * 042525-B.BEHRENS 03/31/25 01 AHW-DRAFT LINK01-410-56-00-5640394.97 02 MENARDS#031325-ELBOWS01-410-56-00-56202.19 03 HOME DEPO-RUG REACHER01-410-56-00-562032.60 04 MENARDS#032125-CHAINS01-410-56-00-5620165.94 05 MENARDS#032025-ELBOWS,TEES 01-410-56-00-564013.90 06 MENARDS#030725-ELBOWS, HOSE 01-410-56-00-564049.34 07 BARB, NIPPLES, VINYL TUBING, ** COMMENT **08 BUSHING, TIEDOWNS, VALVES** COMMENT **09 MENARDS#030725-UNION, PIPE 01-410-56-00-562019.97 INVOICE TOTAL:678.91 * FY 25Page 6 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-B.BLYSTONE 03/31/25 01 MSI-TEST TRANSACTIONS01-000-48-00-48502.00 INVOICE TOTAL:2.00 * 042525-B.CREADEUR 03/31/25 01 RIVERFRONT-REPLACE COOLANT 01-220-54-00-54901,013.86 02 VALVE** COMMENT **INVOICE TOTAL:1,013.86 * 042525-B.OLSON 03/31/25 01 HILTON-METRO WEST LODGING01-110-54-00-5415165.30 02 METRO WEST DRIVE DOWN PARKING 01-110-54-00-54158.00 03 CRAINS-ANNUAL SUBSCRIPTION 01-110-54-00-5460325.00 04 ZOOM-2/23-3/22 USER FEES01-110-54-00-5462189.95 INVOICE TOTAL:688.25 * 042525-C.HAYES 03/31/25 01 NORTH AMERICAN RESCUE-FIRST 01-210-56-00-5620248.54 02 AID SUPPLIES** COMMENT **INVOICE TOTAL:248.54 * 042525-D.BROWN 03/31/25 01 COVERKING-SEAT COVERS51-510-56-00-5628200.00 02 AWWA-CONFINED SPACE TRAINING 51-510-54-00-546056.00 03 MENARDS#032425-COUPLING,51-510-56-00-562039.34 04 FITTINGS, NIPPLES, HOSE BIBB ** COMMENT **05 AMAZON-SURGE PROTECTOR BATTERY 51-510-56-00-5620243.98 06 BACKUP** COMMENT **07 MENARDS#032525-ANCHORS51-510-56-00-562014.80 08 MENARDS#031725-LEATHER CHAMOIS 51-510-56-00-56207.99 INVOICE TOTAL:562.11 * 042525-D.HENNE 03/31/25 01 HOME DEPO-FILTERS01-410-54-00-5435837.30 02 MENARDS#030525-WIRE01-410-56-00-562095.49 03 MENARDS#031525-WIRE01-410-56-00-562093.99 04 MENARDS#031825-ORANGE CORD 01-410-56-00-56206.24 05 MENARDS#031825-SPLICE01-410-56-00-562019.56 INVOICE TOTAL:1,052.58 * 042525-D.SMITH 03/31/25 01 MENARDS#022725-BINDERS79-790-56-00-56207.78 02 SOS-CDL LICENSE79-790-56-00-562061.35 03 MENARDS#030625-SCREWS, STUDS 79-790-56-00-5620150.68 04 MENARDS#030325-REBAR79-790-56-00-562021.95 05 AMAZON-SOCCER NET CLIPS79-790-56-00-564685.17 06 DOUGLAS SPORTS-NETS79-790-56-00-56461,076.00 INVOICE TOTAL:1,402.93 * 042525-D.YODER 03/31/25 01 MENARDS#030425-DRILL BIT SETS 01-410-56-00-562081.98 02 NAPA#384620-FLUIDS01-410-56-00-562814.18 03 NAPA#384709-CONNECTOR, TAPE 01-410-56-00-56409.41 FY 25Page 7 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-D.YODER 03/31/25 04 NAPA#384709-BULB,LICENSE PLATE 01-410-56-00-562824.12 05 KIT** COMMENT **06 NAPA#384042-FILTER, OIL01-410-56-00-562850.24 07 NAPA#384582-LAMP, ID BAR,01-410-56-00-564055.96 08 CHAIN LUBE** COMMENT **INVOICE TOTAL:235.89 * 042525-E.DHUSE 03/31/25 01 AMAZON-SCALE RULERS52-520-56-00-561046.03 02 AMAZON-CANON COMPATIBLE52-520-56-00-561048.98 03 CARTRIDGE** COMMENT **INVOICE TOTAL:95.01 * 042525-E.HERNANDEZ 03/31/25 01 IAA-MEMBERSHIP DUES01-410-54-00-541255.00 02 ISA-ARBORISTS CERTIFICATION 01-410-54-00-5412132.85 03 STUDY GUIDE** COMMENT **04 ISA-MEMBERSHIP DUES01-410-54-00-5412135.00 05 IAA-ISA CERTIFIED ARBORIST 01-410-54-00-5412135.00 06 EXAM PREP COURSE** COMMENT **07 DUTEK#1025918-HOSES01-410-56-00-5628341.00 08 DUTEK#1025990-COUPLER, BRASS 01-410-56-00-5628109.00 09 MENARDS#031825-PLIERS01-410-56-00-56205.96 10 MENARDS#031725-RATCHET BINDERS 01-410-56-00-562089.98 INVOICE TOTAL:1,003.79 * 042525-E.WILLRETT 03/31/25 01 PARAGON-5 MONITORS01-640-54-00-5450728.95 02 PARAGON-11 LAPTOPS01-640-54-00-545014,079.89 03 PARAGON-10 DOCKING STATIONS 01-640-54-00-54502,599.90 04 AMAZON-KEYBORD,CABLES,MOUSE 01-640-54-00-5450233.35 05 AMAZON-COMPUTER ACCESSORIES 01-640-54-00-5450614.84 06 STERCHI-DRUG TESTING79-795-54-00-546250.00 07 STERCHI-DRUG TESTING01-220-54-00-546250.00 08 STERCHI-DRUG TESTING82-820-54-00-546250.00 INVOICE TOTAL:18,406.93 * 042525-G.JOHNSON 03/31/25 01 MENARDS#030325-KETCHUP51-510-56-00-56203.24 02 MENARDS#032025-CLEANERS51-510-56-00-562010.99 INVOICE TOTAL:14.23 * 042525-G.KLEEFISCH 03/31/25 01 MENARDS#022825-NIPPLES, RINGS 79-790-56-00-564067.71 02 BUSHING,** COMMENT **03 MENARDS#022625-GFCI79-790-56-00-564014.55 INVOICE TOTAL:82.26 * 042525-G.NELSON 03/31/25 01 AMAZON-HANGING FOLDERS01-220-56-00-5610152.80 02 AMAZON-BINDER CLIPS01-220-56-00-561015.53 FY 25Page 8 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-G.NELSON 03/31/25 03 AMAZON-PLASTIC SILVERWARE01-220-56-00-562044.07 04 AMAZON-FORMAT PAPER01-220-56-00-561094.99 05 QUICK LANE-OIL CHANGE01-220-54-00-549069.99 06 AMAZON-EXPANDING FILES01-220-56-00-561030.43 INVOICE TOTAL:407.81 * 042525-G.STEFFENS 03/31/25 01 UPFIX-IGNITION COIL CIRCUIT 52-520-56-00-5613327.63 02 REPAIR** COMMENT **03 MENARDS#031025-PICKUP TOOL 52-520-56-00-562039.96 04 MENARDS#032625-BUG BULBS52-520-56-00-56202.89 INVOICE TOTAL:370.48 * 042525-J.ANDERSON 03/31/25 01 FLATSOS#34832-NEW TIRE79-790-54-00-5495101.81 02 MENARDS#030525-2 TIRES79-790-56-00-5640388.94 03 RURAL KING-U-BOLTS, PUMP79-790-56-00-562064.20 04 MENARDS#022825-RATCHET79-790-56-00-562012.99 05 MENARDS#PRUNERS, LOPPER79-790-56-00-563036.98 06 MENARDS#030525-TIRE CARRIER 79-790-56-00-562014.99 INVOICE TOTAL:619.91 * 042525-J.BEHLAND 03/31/25 01 IN TOWNE STORAGE-STORAGE01-220-54-00-5485308.00 02 RENTAL** COMMENT **03 TRIBUNE-BEECHER SOLAR FARM PH 90-233-00-00-00111,136.17 04 NOTICE** COMMENT **05 TRIBUNE-515 W WASHINGTON PH 01-220-54-00-5462199.15 06 NOTICE** COMMENT **07 TRIBUNE-1115 LLC PH NOTICE 90-236-00-00-00111,428.00 08 TRIBUNE-HAMMAN/KELAKA PH90-238-00-00-00111,428.00 09 NOTICE** COMMENT **10 TRIBUNE-HAMMAN/KELAKA PH90-238-00-00-00111,428.00 11 NOTICE** COMMENT **INVOICE TOTAL:5,927.32 * 042525-J.GALAUNER 03/31/25 01 BSN#929003081-BASEBALL79-795-56-00-56069,807.01 02 SUPPLIES** COMMENT **03 AMAZON-WHISTLES, JERSEYS79-795-56-00-560641.97 04 AMAZON-REFEREE SHIRTS79-795-56-00-560626.98 05 AURORA LEGION BASEBALL-2025 79-000-14-00-1400525.00 06 SUMMER LEAGUE REGISTRATION FEE ** COMMENT **07 PESOLA-BASEBALL BANNERS79-795-56-00-56064,085.00 08 AMAZON-SOCCER CONES, SOCCER 79-795-56-00-560643.78 09 BALLS, SQUEEZE BOTTLES** COMMENT **10 RUNNING AWARDS-PLAYOFF MEDALS 79-795-56-00-56061,180.00 INVOICE TOTAL:15,709.74 * 042525-J.JACKSON 03/31/25 01 MENARDS#031125-PVC PIPE51-510-56-00-56207.15 FY 25Page 9 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-J.JACKSON 03/31/25 02 NAPA#385143-BULBS51-510-56-00-562814.26 03 MENARDS#032025-SHOP TOWELS 51-510-56-00-562017.97 04 MENARDS#030425-SHOVELS51-510-56-00-562094.94 05 GJOVIKS-VEHICLE REPAIR51-510-54-00-5495159.95 06 FLATSOS-4 NEW TIRES51-510-54-00-5495980.00 INVOICE TOTAL:1,274.27 * 042525-J.JENSEN 03/31/25 01 KEND PRINT-25 ANNUAL REPORTS 01-210-54-00-5430744.00 02 AMAZON-TACTICAL BACKPACK01-210-56-00-562039.99 INVOICE TOTAL:783.99 * 042525-J.NAVARRO 03/31/25 01 AMAZON-TRASH BAGS24-216-56-00-5656126.82 02 AMAZON-RECHARGABLE BATTERIES 24-216-56-00-5656123.94 03 GLASSHOPPER-CAULK WINDOWS24-216-54-00-5446525.00 04 SUPPLYHOUSE-AIR PRESSURE24-216-56-00-565684.61 05 SENSING SWITCH** COMMENT **06 AMAZON-PRIVACY WINDOW FILM 24-216-56-00-565648.99 07 AMAZON-FLOOR SAFE24-216-56-00-5656749.98 08 EIS-ELEVATOR INSPECTION AT 24-216-54-00-544675.00 09 AT 651 PRAIRIE POINTE** COMMENT **10 EIS-ELECATOR INSPECTION AT 24-216-54-00-544675.00 11 102 E VAN EMMON** COMMENT **12 ELITE-DOORKING GOOSENECK POST 24-216-56-00-5656290.29 13 FERGUSON-PAPER TOWEL,TISSUE 24-216-56-00-5656487.59 14 ACE-BATTERIES24-216-56-00-5656111.96 15 MENARDS#030925-BALLAST24-216-56-00-5656111.96 INVOICE TOTAL:2,811.14 * 042525-J.SLEEZER 03/31/25 01 AMAZON-TREE TRIMMING KIT01-410-56-00-5630239.28 02 AMAZON-POLE PRUNER01-410-56-00-5630149.85 03 IBUY STORES-WATER TANK01-410-56-00-5640247.49 INVOICE TOTAL:636.62 * 042525-J.WEISS 03/31/25 01 AMAZON-FOAM PUZZLE FLOOR MAT 82-820-56-00-567134.99 02 AMAZON-SD CARD READER82-820-56-00-56104.99 03 AMAZON-BOOKS82-820-56-00-567133.99 04 AMAZON-INFLATABLE RACEWAY, 82-000-24-00-248060.84 05 BIRTHDAY CAKE CRAFT MODELING ** COMMENT **06 ART** COMMENT **07 AMAZON-CALENDAR SCRAPBOOKING 82-000-24-00-248021.96 08 STICKERS** COMMENT **09 TARGET-GIFT CARDS82-000-24-00-248025.00 10 AMAZON-SUNCATCHERS, CLAY,82-000-24-00-248033.97 11 ADHESIVE FAKE MUSTACHES** COMMENT **12 AMAZON-SHARK TRACKING BANDS 82-000-24-00-248019.99 FY 25Page 10 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-J.WEISS 03/31/25 13 AMAZON-LAMINATING POUCHES, 82-820-56-00-5610132.62 14 PAINTERS TAPE** COMMENT **15 AMAZON-CHORE CHART82-000-24-00-248016.14 16 AMAZON-BOOKS82-820-56-00-567111.14 17 AMAZON-TV WALL MOUNT82-820-56-00-562024.99 INVOICE TOTAL:420.62 * 042525-K.BALOG 03/31/25 01 MSI-TEST TRANSACTION01-000-48-00-48501.00 02 ACCURINT-FEB 205 SEARCHES01-210-54-00-5462200.00 03 COMCAST-2/15-3/14 ETHERNET 24-216-54-00-5446916.49 04 AMAZON-FLASH DRIVES,BATTERIES 01-210-56-00-562076.10 INVOICE TOTAL:1,193.59 * 042525-K.BARKSDALE 03/31/25 01 ADOBE-MONTHLY CREATIVE CLOUD 01-220-54-00-546263.74 02 AIRPORT PARKING FOR NATIONAL 01-220-54-00-541586.89 03 APA CONFERENCE** COMMENT **INVOICE TOTAL:150.63 * 042525-K.GREGORY 03/31/25 01 IEDA-ANNUAL MEMBERSHIP01-110-54-00-5460250.00 02 AMAZON-WHITEBOARD, DRY ERASE 01-110-56-00-561095.53 03 MARKERS, PUSH PINS, DIVIDERS ** COMMENT **04 AMAZON-ACRYLIC FRAMES01-110-56-00-5610269.88 INVOICE TOTAL:615.41 * 042525-K.IHRIG 03/31/25 01 DOLLAR TREE-SENSORY TABLE79-795-56-00-56066.25 02 ITEMS** COMMENT **03 TARGET-SENSORY TABLE ITEMS 79-795-56-00-560629.85 04 DOLLAR TREE-ST.PATRICKS DAY 79-795-56-00-560613.75 05 SUPPLIES** COMMENT **06 TARGET-SCIENCE EXPERIMENT79-795-56-00-560621.65 07 ITEMS** COMMENT **08 AMAZON-ST.PATRICKS DAY ITEMS 79-795-56-00-560657.31 09 IPRA-SUPERVISOR SYMPOSIUM79-795-54-00-5412120.00 10 REGISTRATION** COMMENT **11 TARGET-ST.PATRICKS DAY ITEMS 79-795-56-00-560617.98 12 AMAZON-CLASSROM CRAFT ITEMS 79-795-56-00-560656.76 13 WALMART-ST.PATRICKS DAY AND 79-795-56-00-560671.56 14 CRAFT ITEMS** COMMENT **15 TARGET-PRESCHOOL SNACKS79-795-56-00-560611.98 17 AMAZON-CONSTUCTION PAPER79-795-56-00-560664.46 18 AMAZON-GRADUATION SUPPLIES 79-795-56-00-5606163.04 19 AMAZON-RETURNED SNOWFLAKES 79-795-56-00-5606-9.01INVOICE TOTAL:625.58 *042525-K.JONES 03/31/25 01 FLEET PRIDE-REDUCERS01-410-56-00-562888.87 FY 25Page 11 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-K.JONES 03/31/25 02 FLEET PRIDE-WORK LAMP01-410-56-00-562846.39 03 KEND PRINT-3 SETS OF BUSINESS 01-110-56-00-5610188.55 04 CARDS** COMMENT **05 AMPERAGE#2180686-BALLAST KIT 23-230-56-00-5642290.04 06 AMPERAGE#2180922-light51-510-56-00-5638120.00 07 AMPERAGE#2180845-BARN LIGHT 24-216-56-00-5656192.00 08 ARNESON#263815-JAN 2025 DIESEL 01-410-56-00-5695247.02 09 ARNESON#263815-JAN 2025 DIESEL 51-510-56-00-5695247.02 10 ARNESON#263815-JAN 2025 DIESEL 52-520-56-00-5695247.02 11 ARNESON#263940-FEB 2025 GAS 01-410-56-00-56951,038.61 12 ARNESON#263941-FEB 2025 DIESEL 01-410-56-00-56951,053.39 13 AURORA#238254-JAN 2025 WATER 51-510-54-00-542942.00 14 TESTING** COMMENT **15 DOUBLE TREE-IML01-110-54-00-5415165.30 16 LODGING-FUNKHOUSER** COMMENT **17 POLLARD WATER#280991-CHEMICALS 51-510-56-00-5640239.22 18 ARNESON#267568-FEB 2025 GAS 01-410-56-00-5695728.22 19 ARNESON#267373-FEB 2025 GAS 01-410-56-00-5695862.52 20 ARNESON#267567-FEB 2025 DIESEL 01-410-56-00-56951,277.83 21 ARNESON#267374-FEB 2025 DIESEL 01-410-56-00-56952,063.34 22 AQUAFIX#016716-VITASTIM GREASE 52-520-56-00-5613594.92 23 LINDCO#250100-MOTOR, LIQUID 01-410-56-00-56282,021.47 24 PUMP, COUPLING, OBERDORTFER ** COMMENT **25 ADAPTER KIT, COUPLER INSET ** COMMENT **26 LINDCO#2403341-ELECTRONIC01-410-56-00-56281,682.38 27 BRAKE CONTROLLER, SHOVEL** COMMENT **28 HOLDER, WASHERS, BOLTS,** COMMENT **29 CONNECTORS, CLAMPS, NUTS, OIL ** COMMENT **30 LINDCO#250195-POWER MIC,01-410-56-00-5628164.48 31 POWER CABLE** COMMENT **32 LINDCO#250179-FLOW CONTROL, 01-410-56-00-5628404.31 33 COIL, HYDRAULIC CABLE** COMMENT **34 LINDCO#250222-PLATE, ADAPTERS 01-410-56-00-5628413.78 35 LINDCO#2250217-PROPORTIONAL 01-410-56-00-5628881.41 36 FLOW CONTROLS, COILS** COMMENT **37 LINDCO#250243-PROPORTIONAL 01-410-56-00-5628738.28 38 FLOW CONTROLS, COILS** COMMENT **39 LINDCO#250248-POWER CABLE01-410-56-00-5628126.22 40 LINDCO#250253-AUGER SENSOR 01-410-56-00-5628582.75 41 LINDCO#250288-SUCTION01-410-56-00-5628190.00 42 STRAINER, FILTER ELEMENT** COMMENT **43 METRO INDUSTRY#070716-LIFT 52-520-54-00-5444360.00 44 STATION METRO CLOUD DATA** COMMENT **45 SERVICE** COMMENT **46 WATER PRODUCTS#0327514-BAND 51-510-56-00-5640376.50 FY 25Page 12 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-K.JONES 03/31/25 47 REPAIR CLAMPS ** COMMENT ** 48 ARNESON#267614-FEB 2025 GAS 01-410-56-00-5695609.80 49 ARNESON#267615-FEB 2025 DIESEL 01-410-56-00-56951,078.73 50 POLLARD#0280934-BOLLARD51-510-56-00-56401,536.13 51 WELDSATR-CYLINDER RENTAL01-410-54-00-548589.28 52 AMPERAGE#2187990-LAMPS, TORKS 23-230-56-00-5642378.60 53 AMPERAGE#2189870-BALLAST,LAMPS 24-216-56-00-5656105.42 54 AMPERAGE#2189937-TORK,LAMPS, 24-216-56-00-5656412.30 55 TAPE** COMMENT **56 WATER51-510-56-00-5640945.00 57 PRODUCTS#0327585-MEDALLION ** COMMENT **58 SEAT ASSEMBLY, STEMS** COMMENT **59 ARNESON#267666-FEB 2025 DIESEL 01-410-56-00-5695469.85 60 ARNESON#267665-FEB 2025 GAS 01-410-56-00-5695743.14 61 METRO INDUSTRY#071015-CHANGED 52-520-54-00-54441,390.50 62 MODEM AT PRESTWICK LIFT** COMMENT **63 GJOVIK#452621-REPLACED01-410-54-00-5490652.55 64 RADIATOR HOSE** COMMENT **65 GJOVIKS#452662-REPLACE DRAG 01-410-54-00-54901,740.78 66 LINK, SWAY BAR & POWER** COMMENT **67 STEERING PUMP** COMMENT **INVOICE TOTAL:27,825.92 * 042525-M.CARYLE 03/31/25 01 THOMPSON NREUTERS-SOFTWARE 25-205-60-00-6060454.00 02 SUBSCRIPTION RENEWAL** COMMENT **03 THOMPSON REUTERS-SOFTWARE25-205-60-00-6060454.00 04 SUBSCRIPTION RENEWAL** COMMENT **05 GJOVIKS#452185-TIRE REPAIR 01-210-54-00-549531.51 06 GJOVIKS#452133-REPAIR OIL01-210-54-00-5495865.56 07 LEAK** COMMENT **08 GJOVIKS#452338-REPLACE 401-210-54-00-54951,157.60 09 TIRES** COMMENT **10 GJOVIKS#452451-OIL CHANGE01-210-54-00-549570.00 11 GJOVIKS#452643-CRANK SHAFT 01-210-54-00-5495559.05 12 REPAIR** COMMENT **13 GJOVIKS#452756-OIL CHANGE01-210-54-00-549560.77 14 JEWEL-PLATES, NAPKINS, CUPS 01-210-56-00-565029.89 15 MENARDS#031725- SCALE, SPRAY 01-210-56-00-562096.85 16 PAINT, SCREWS** COMMENT **17 OSINT INDUSTRIES-SUBSCRIPTION 25-205-60-00-6060128.68 18 RENEWAL** COMMENT **19 MENARDS#031925-FIRST AID KITS 01-210-56-00-5620107.90 20 MIKE & DENISES-PIZZA01-210-54-00-541545.24 21 OSINT FOREIGN TRANSACTION FEE 25-205-60-00-60603.86 INVOICE TOTAL:4,064.91 * FY 25Page 13 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-M.CISIJA 03/31/25 01 KEND PRINT#25-02203-MAILING 01-110-56-00-5610106.70 02 LABELS** COMMENT **03 AMAZON-TABS, FLAGS,01-110-56-00-561066.35 04 ENVELOPES, PENS** COMMENT **05 AMAZON-HANGING FOLDERS01-110-56-00-561052.40 06 UPS-1 PKG TO CYRUS ONE01-110-54-00-545235.03 INVOICE TOTAL:260.48 * 042525-M.CURTIS 03/31/25 01 AMAZON-COLORING POSTER, PADS 82-000-24-00-248015.14 02 AMAZON-US CITIZENSHIP TEST 82-000-24-00-248076.86 03 GUIDES** COMMENT **INVOICE TOTAL:92.00 * 042525-M.MCGREGORY 03/31/25 01 MENARDS#032525-SLEDGE HAMMER 51-510-56-00-562032.98 02 MENARDS#022825-DMV HANGER51-510-56-00-56207.96 INVOICE TOTAL:40.94 * 042525-M.NELSON 03/31/25 01 WALGREENS-GIFT CARD01-210-56-00-562050.00 INVOICE TOTAL:50.00 * 042525-M.SENG 03/31/25 01 PARADISE-CHEMICALS01-410-56-00-5628150.00 02 PRINT SRC-VEHICLE GRAPHICS 01-410-54-00-5490165.00 03 NAPA#385068-WIRE TERMINALS,OIL 01-410-56-00-562824.05 04 MENARDS#030525-NIPPLE01-410-56-00-56201.19 05 MENARDS#030325-SCREWS01-410-56-00-56203.69 INVOICE TOTAL:343.93 * 042525-M.WARD 03/31/25 01 AMAZON-WIRELESS MOUSE82-820-56-00-563510.47 02 AMAZON-GHOST HUNTING DETECTOR 82-000-24-00-248013.99 03 YORK POST-POSTAGE82-820-54-00-54525.38 04 AMAZON-UTILITY CATR, PICTURE 82-820-56-00-562051.49 05 FRAMES** COMMENT **06 AMAZON-KEYBOARD, MOUSE, PENS, 82-820-56-00-561041.99 07 SYLUS** COMMENT **08 AMAZON-SCREEN ADAPTER82-820-56-00-56357.89 09 AMAZON-BOOK82-000-24-00-248021.00 INVOICE TOTAL:152.21 * 042525-P.LANDA 03/31/25 01 MENARDS#030625-SPRAY PAINT 79-790-56-00-562011.96 INVOICE TOTAL:11.96 * 042525-P.LEGENDRE 03/31/25 01 MENARDS#030625-CORD, CABLES, 51-510-56-00-5620159.71 02 OUTLET** COMMENT **03 MENARDS#031425-ANTIFOG GLASSES 51-510-56-00-5620107.44 04 SAFETY FACE SHIELD,SAFETY CONE ** COMMENT **FY 25Page 14 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-P.LEGENDRE 03/31/25 05 MENARDS#031925-PISTOL GREASE 51-510-56-00-563039.98 06 MENARDS#032625-CUP HOLDER51-510-56-00-5620435.28 07 PHONE MOUNT, WINDSHIELD** COMMENT **08 TREATMENT, SLEDGE HAMMER,** COMMENT **09 JUMPER CABLES, BOW RAKE,** COMMENT **10 SPOTLIGHT, VENT CLIPS,** COMMENT **11 CLEANING WIPES** COMMENT **INVOICE TOTAL:742.41 * 042525-P.MCMAHON 03/31/25 01 BROWNELLS-GUN MAGAZINES01-210-56-00-5620210.38 02 AMAZON-SLING & MOUNT01-210-56-00-562053.73 03 O'HERRON#2395092-BOOTS, TIE 01-210-56-00-5600224.93 04 BAR, PATCHES** COMMENT **05 AIRGAS-CARBON DIOXIDE01-210-56-00-562068.31 06 GALLS-TACTICAL BANDAGES01-210-56-00-562036.81 07 MENARDS#031625-SCREWS, ROPE, 01-210-56-00-5620443.49 08 SELF DRILL, HINGES, FURRING ** COMMENT **09 STRIPS, BOLTS, CARABINERS** COMMENT **10 STEVENS-EMBROIDERY01-210-56-00-560040.00 11 WASH HOUSE-DRY CLEAN UNIFORM 01-210-56-00-560066.56 12 MENARDS#031725-PADLOCKS01-210-56-00-562037.98 13 NIGHTHAWK-GUN MAGAZINES01-210-56-00-5620100.97 14 AMAZON-WEBCAM, WIRELESS01-210-56-00-5620346.90 15 MICROPHONE, DRONE PROPELLERS, ** COMMENT **16 APPLE DOCKKIT** COMMENT **17 SONIC SYSTEMS-TONIC, LUBE01-210-56-00-5620175.00 18 GAS N WASH-MARCH CAR WASHES 01-210-54-00-5495115.00 19 KEND PRINT#25-0324-25001-210-54-00-543050.75 20 BUSINESS CARDS** COMMENT **INVOICE TOTAL:1,970.81 * 042525-P.RATOS 03/31/25 01 IDPH-PLUMBER LICENSE RENEWAL 01-220-54-00-5460153.38 INVOICE TOTAL:153.38 * 042525-P.SCODRO 03/31/25 01 AMAZON-DISPOSABLE SHOE COVERS 51-510-56-00-562018.18 02 MENARDS#030325-WATER, SCREW 51-510-56-00-562019.41 03 DRIVER** COMMENT **INVOICE TOTAL:37.59 * 042525-R,HODOUS 03/31/25 01 MENARDS#031825-BOLTS79-790-56-00-562042.45 02 MENARDS#031725-BOLTS79-790-56-00-562076.41 INVOICE TOTAL:118.86 * 042525-R.BEDFORD 03/31/25 01 NAPA#385534-CONNECTOR01-410-56-00-562013.13 02 MENARDS#031125-PRUNING SAW 01-410-56-00-563049.98 FY 25Page 15 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-R.BEDFORD 03/31/25 03 HOME DEPO-BYPASS PRUNER01-410-56-00-563035.84 04 HOME DEPO-LED AREA LIGHT01-410-56-00-5640154.00 INVOICE TOTAL:252.95 * 042525-R.CONARD 03/31/25 01 MENARDS#030425-DRILL BITS, 51-510-56-00-562086.34 02 RATCHET EXTENSIONS** COMMENT **03 MENARDS#030525-WRENCHES,51-510-56-00-562097.70 04 NIPPLES, BALL VALVE** COMMENT **05 UPS-1 PKG TO HACH51-510-54-00-545218.22 06 MENARDS#022725-RECIP BLADE KIT 51-510-56-00-562029.98 07 UPS-1 PKG TO HACH51-510-54-00-545220.18 08 HOME DEPO-WIRE STRIPPER51-510-56-00-562015.97 09 FOX LANDSCAPE-SOIL, STRAW, 51-510-56-00-5620745.00 10 SOD STAPLES, FERTILIZER, SEED ** COMMENT **11 FOX LANDSCAGE-SOIL51-510-56-00-5620384.00 12 ILSOS-CDL LICENSE RENEWAL51-510-54-00-546266.46 13 MENARDS#030525-PVC51-510-56-00-56202.79 14 MENARDS#032525-FLASHLIGHTS 51-510-56-00-562021.98 15 MENARDS#032125-CARB BOLTS51-510-56-00-56202.48 16 MENARDS#031125-SPIDER DRIVER, 51-510-56-00-562078.31 17 MENARDS#030625-NUTS, BOLTS, 51-510-56-00-5640336.79 18 CIRCULAR SAW, NAILS, LUMBER ** COMMENT **INVOICE TOTAL:1,906.20 * 042525-R.FREDRICKSON 03/31/25 01 EMPLOYEE NAVIGATOR-FEDERAL 01-120-54-00-5462606.96 02 E-FILING** COMMENT **03 COMCAST-2/13-3/25 INTERNET AT 51-510-54-00-5440128.91 04 610 TOWER PLANT** COMMENT **05 COMCAST-2/15-3/14 INTERNET, 79-795-54-00-5440251.83 06 CABLE AT 102 E VAN EMMON** COMMENT **07 NEWTEK-03/11-04/11 WEB HOSTING 01-640-54-00-545017.90 08 COMCAST-3/1-3/28 INTERNET AT 79-790-54-00-5440305.47 09 185 WOLF ST** COMMENT **10 COMCAST-3/1-3/29 INTERNET AT 52-520-54-00-544031.58 11 610 TOWER** COMMENT **12 COMCAST-3/1-3/29 INTERNET AT 01-410-54-00-5440126.32 13 610 TOWER** COMMENT **14 COMCAST-3/1-3/29 INTERNET AT 51-510-54-00-544078.95 15 610 TOWER** COMMENT **INVOICE TOTAL:1,547.92 * 042525-R.HORNER 03/31/25 01 U OF I-PESTICIDE TRAINING79-790-54-00-541238.00 02 MANUALS** COMMENT **03 AUTODESK-AUTOCAD SUBSCRIPTION 79-790-56-00-5620515.00 05 MENARDS#032525-DECK SCREWS 79-790-56-00-56404.60 INVOICE TOTAL:557.60 * FY 25Page 16 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-R.MIKOLASEK 03/31/25 01 ORANGE PEEL GAZETTE-POLICE 01-210-54-00-541145.00 02 OFFICER APPLICANT AD** COMMENT **03 BLUE LINE-POLICE OFFICER01-210-54-00-5411298.00 04 APPLICANT AD** COMMENT **INVOICE TOTAL:343.00 * 042525-S.AUGUSTINE 03/31/25 01 AMAZON-TABLE COVER ROLL82-820-56-00-567134.99 02 QUILL-COPY PAPER82-820-56-00-5610229.92 03 ZOOM-ANNUAL WORKPLACE PRO82-820-54-00-5460159.90 04 YORK CHAMBER-DUES RENEWAL82-820-54-00-5460125.00 05 THERMO SYSTEMS-CHILLER REPAIR 82-820-54-00-54951,710.00 06 AMAZON-WHISTLES82-820-56-00-562071.04 07 AMAZON-PLASTIC DOOR SIGN82-820-56-00-562021.51 08 TARGET-REFRESHMENTS, CUPS, 82-820-56-00-567571.99 09 ICE CUBE TRAYS, STORAGE BAGS, ** COMMENT **10 SOAP DISPENSER** COMMENT **INVOICE TOTAL:2,424.35 * 042525-S.DIAZ 03/31/25 01 AMAZON-COPY PAPER01-110-56-00-5610131.97 02 ILSOS-NOTARY APPLICATION01-110-54-00-546216.00 03 AMERICAN ASSOCTIATION OF01-110-54-00-546230.00 04 NOTARIES-NOTARY BOND** COMMENT **05 AMERICAN ASSOCTIATION OF01-110-54-00-546236.70 06 NOTARIES-NOTARY STAMP** COMMENT **07 AMAZON-FILE POCKETS01-110-56-00-561013.86 08 AMAZON-ENVELOPES,PAPER01-110-56-00-5610149.78 INVOICE TOTAL:378.31 * 042525-S.IWANSKI 03/31/25 01 YORK POST-POSTAGE82-820-54-00-54525.82 02 AMAZON-THERMAL PAPER82-820-56-00-562057.99 03 YORK POST-POSTAGE82-820-54-00-5452297.11 INVOICE TOTAL:360.92 * 042525-S.REDMON 03/31/25 01 IPRA-COORDINATOR JOB POSTING 79-795-54-00-5426315.00 02 NRPA-CPRP RENEWAL79-795-54-00-541270.00 03 AT&T-TOWN SQUARE PARK SIGN 79-795-54-00-5426146.58 04 INTERNET** COMMENT **05 QUADIENT-POSTAGE MACHINE79-795-54-00-545235.00 06 RETURN SHIPPING** COMMENT **07 FUN EXPRESS-EASTER HUNT79-795-56-00-5606333.24 08 SUPPLIES** COMMENT **09 ARNESON#267663-FEB.2025 DIESEL 79-790-56-00-569550.64 10 ARNESON#267611-FEB 2025 GAS 79-790-56-00-569595.50 11 ARNESON#267564-FEB 2025 GAS 79-790-56-00-5695206.02 12 ARNESON#267662-FEB 2025 GAS 79-790-56-00-5695340.23 FY 25Page 17 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-S.REDMON 03/31/25 13 ARNESON#780876-MOTOR OIL79-790-56-00-5695499.99 14 ARNESON#267562-FEB 2025 GAS 79-790-56-00-5695528.26 15 CHASEWOOD LEARNING-LEGO &79-795-54-00-54621,050.00 16 MINECRAFT INSTRUCTION** COMMENT **17 FUN EXPRESS-CAULDRONS79-795-56-00-560678.73 18 AMAZON-TAPE, STAPLES79-795-56-00-561044.57 19 RUNCO-CARDSTOCK79-795-56-00-560675.96 20 WONDER IDEA-FLIPHTML5 ONLINE 79-795-54-00-5462299.00 21 SERVICE RENEWAL** COMMENT **22 AMAZON-ST.PATRICKS DAY79-795-56-00-560625.98 23 HOODIE-ZAMORA** COMMENT **24 HOMEBASE-CONCESSIONS79-795-54-00-5462240.00 25 SCHEDULING APP RENEWAL** COMMENT **26 MENARDS#032325-CLEANING79-795-56-00-560785.56 27 SUPPLIES** COMMENT **28 RUNCO-CONCESSION BATHROOM79-795-56-00-5607524.93 29 SUPPLIES** COMMENT **30 WEBSTAURANT-COUNTER79-795-56-00-5607226.05 31 HOME DEPO-FOOD WARMER79-795-56-00-5607171.99 32 HEARTSMART-AED SUPPLIES79-795-56-00-5607481.00 33 AMAZON-SANDWICH BOARD HOLDERS 79-795-56-00-5606215.44 34 RAINOUT-WEATHER SUBSCRIPTION 79-795-54-00-5462399.00 INVOICE TOTAL:6,538.67 * 042525-S.REMUS 03/31/25 01 TARGET-ST.PATRICKS DAY ITEMS 79-795-56-00-5606172.21 02 FAIRYTALE ENTERTAINMENT-2025 79-000-14-00-14002,600.00 03 HTD MUSIC AND CHARACTER** COMMENT **04 DEPOSIT** COMMENT **INVOICE TOTAL:2,772.21 * 042525-S.SENDRA 03/31/25 01 AMAZON-EDIBLE GLITTER79-795-56-00-560613.98 02 AMAZON-EDIBLE GLITTER79-795-56-00-560620.97 03 AMAZON-EASTER EGG STRAVAGANZA 79-795-56-00-5606424.77 04 SUPPLIES** COMMENT **05 AMAZON-EDIBLE GLITTER79-795-56-00-560631.97 06 DUNKIN-DONUTS FOR VOLUNTEERS 79-795-56-00-560629.98 07 AMAZON-EASTER EGG STRAVAGANZA 79-795-56-00-560659.97 08 BOX SUPPLIES** COMMENT **09 AMAZON-EASTER EGG STRAVAGANZA 79-795-56-00-560648.87 10 BOX SUPPLIES** COMMENT **11 AMAZON-EASTER EGG STRAVAGANZA 79-795-56-00-560680.11 12 SUPPLIES** COMMENT **INVOICE TOTAL:710.62 * 042525-S.SLEEZER 03/31/25 01 MENARDS#030425-BACKYARD TURF 79-790-56-00-5620165.81 FY 25Page 18 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-S.SLEEZER 03/31/25 02 BOARDS ** COMMENT ** 03 MENARDS#031125-MARKING PAINT 79-790-56-00-5620585.12 04 MENARDS#030425-RETURNED STRIPS 79-790-56-00-5620-15.49INVOICE TOTAL:735.44 *042525-T.HOULE 03/31/25 01 NAPA#384810-BATTERY79-790-56-00-5640123.74 02 NAPA#383816-FILTERS79-790-56-00-564053.31 03 MENARDS#030425-HAMMER TACKER, 79-790-56-00-563038.91 04 HOME DEPO-WING NUT TEST PLUG 79-790-56-00-564045.24 05 BELLE TIRE-REPLACE TIRE79-790-54-00-5495287.00 06 ILLINOIS EXTENSION-PSEP79-790-54-00-541225.00 07 COMMERCIAL TRAINING COURSE ** COMMENT **08 REGISTRATION** COMMENT **09 IL DEPT OF79-790-54-00-541248.00 10 AGRICULTURE-PESTICIDE TRAINING ** COMMENT **11 COURSE FOR KLEEFISCH & CLEVER ** COMMENT **12 RIVER VIEW-WIRIN SLEEVE79-790-56-00-564048.00 13 AMAZON-ROUNDUP79-790-56-00-56201,344.51 14 FLATSOS#34998-NEW TIRE79-790-54-00-5495101.81 15 DEKANE-SPOON CORE79-790-56-00-564031.63 16 AMAZON-SAFETY HELMET79-790-56-00-562065.99 INVOICE TOTAL:2,213.14 * 042525-T.MILSCHEWSKI 03/31/25 01 HOME DEPO-DUAL RANGE NCVT24-216-56-00-565629.97 02 MENARDS#030625-WALL PLATES 24-216-56-00-56563.87 03 ACE-FILTERS24-216-56-00-565615.96 04 MENARDS#032125-BOARDS24-216-56-00-565618.60 05 MENARDS#031125-DEGREASER24-216-56-00-56563.99 06 MENARDS#030725-RUBBER CORD 24-216-56-00-565659.98 07 MENARDS#031825-PIPE, SCREWS 24-216-56-00-565625.82 08 MENARDS#031225-EXIT LIGHT24-216-56-00-565658.89 09 BATTERY, CORD** COMMENT **10 MENARDS#022625-GFI COVER24-216-56-00-56565.30 11 HOME DEPO-BULBS82-820-54-00-549566.32 12 HOME DEPO-BULBS24-216-56-00-565638.91 13 HOME DEPO-BULBS24-216-56-00-565628.97 14 ILLCO-FILTERS24-216-56-00-5656130.37 15 ILLCO-FILTERS24-216-56-00-5656165.88 16 ILLCO-FILTERS24-216-56-00-5656272.30 INVOICE TOTAL:925.13 * 042525-T.SCOTT 03/31/25 01 IL DEPT OF AG-GENERAL79-790-54-00-541224.00 02 STANDARDS EXAM** COMMENT **03 RURAL KING-CABLE TIES79-790-56-00-562055.72 04 MENARDS#030525-CUTTING &79-790-56-00-562021.88 FY 25Page 19 of 65
DATE: 04/22/25UNITED CITY OF YORKVILLE TIME: 10:23:08MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900160 FNBO FIRST NATIONAL BANK OMAHA04/25/25 042525-T.SCOTT 03/31/25 05 GRINDING BLADES ** COMMENT ** INVOICE TOTAL:101.60 * CHECK TOTAL:119,153.06TOTAL AMOUNT PAID:119,153.06FY 25Page 20 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/28/25TIME: 09:06:29UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 04/28/2025 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542575 BENJAMIM MATT BENJAMIN 04242504/25/25 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00542576 BOOKERR ROBERT G. BOOKER 04212504/25/25 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00542577 FAYMANJ JOSEPH FAYMAN 04212504/25/25 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00542578 GAMBROK KATE GAMBRO 04212504/25/25 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542579 GCPSALES GCP SALES 042225-CART 04/22/25 01 RECONDITIONED 2013 GOLF CART 25-225-60-00-60604,995.00 INVOICE TOTAL:4,995.00 * CHECK TOTAL:4,995.00542580 KNICKERB BRANDON KNICKERBOCKER FY 25Page 21 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/28/25TIME: 09:06:29UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 04/28/2025 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542580 KNICKERB BRANDON KNICKERBOCKER 04/21-04/24 04/25/25 01 UMPIRE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * CHECK TOTAL:80.00D004107 MATSONA AIDAN MATSON 04/21-04/24 04/25/25 01 UMPIRE79-795-54-00-546290.00 INVOICE TOTAL:90.00 * DIRECT DEPOSIT TOTAL:90.00542581 MATSONT THOMAS MATSON 04212504/25/25 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00D004108 MEIERJ JACKSON MEIER 04/21-04/23 04/25/25 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00542582 NEOPOST QUADIENT FINANCE USA, INC 04212504/21/25 01 REFILL POSTAGE MACHINE01-000-14-00-1410300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00542583 NUTOYS NUTOYS LEISURE PRODUCTS FY 25Page 22 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/28/25TIME: 09:06:29UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 04/28/2025 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE# DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542583 NUTOYS NUTOYS LEISURE PRODUCTS 5677501/07/25 01 SPLASH PROOF BELT SEAT79-790-56-00-56401,898.00 INVOICE TOTAL:1,898.00 * CHECK TOTAL:1,898.00542584 OLEARYC CYNTHIA O'LEARY REC FALL BASKETBALL 02/28/25 01 BASKETBALL LEAUGE OFFICIALS 79-795-54-00-54621,296.00 02 ASSIGNING FEE** COMMENT **INVOICE TOTAL:1,296.00 * CHECK TOTAL:1,296.00542585 RIETZR ROBERT L. RIETZ JR. 04242504/24/25 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00D004109 STRIKEK KNOX STRIKE 04222504/25/25 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00D004110 WASONG GERALD WASON 04242504/24/25 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * DIRECT DEPOSIT TOTAL:168.00D004106 NACHA DD TOTAL DEPOSIT TOTAL CHECKS PAID:TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:9,055.00338.009,393.00FY 25Page 23 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/30/25UNITED CITY OF YORKVILLE TIME: 11:24:14CHECK REGISTER PRG ID: AP215000 CHECK DATE: 04/30/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542590 BOOKERA ANNA BOOKER 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546270.00 INVOICE TOTAL:70.00 * CHECK TOTAL:70.00542591 BOOKERR ROBERT G. BOOKER 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00542592 CALHOUNC CAMDEN CALHOUN 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00542593 CONFORTM MASON CONFORTI 04262504/26/25 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * CHECK TOTAL:150.00542594 GERLBBRETT GERL 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546270.00 INVOICE TOTAL:70.00 * CHECK TOTAL:70.00542595 KNICKERB BRANDON KNICKERBOCKER FY 25Page 24 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/30/25UNITED CITY OF YORKVILLE TIME: 11:24:14CHECK REGISTER PRG ID: AP215000 CHECK DATE: 04/30/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542595 KNICKERB BRANDON KNICKERBOCKER 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542596 KNICKERJ JACKSON KNICKERBOCKER 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542597 LASSALLJ JAVIER LASSALLE 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-5462300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00542598 MARCOUXT THOMAS MARCOUX 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-5462300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00542599 MATSONA AIDAN MATSON 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546290.00 INVOICE TOTAL:90.00 * CHECK TOTAL:90.00542600 MATSONT THOMAS MATSON FY 25Page 25 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/30/25UNITED CITY OF YORKVILLE TIME: 11:24:14CHECK REGISTER PRG ID: AP215000 CHECK DATE: 04/30/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542600 MATSONT THOMAS MATSON 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-5462125.00 INVOICE TOTAL:125.00 * CHECK TOTAL:125.00542601 MAYNARDL LAURENCE R. MAYNARD 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542602 MEIERJJACKSON MEIER 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-5462115.00 INVOICE TOTAL:115.00 * CHECK TOTAL:115.00542603 OLSONMMARK OLSON 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-5462125.00 INVOICE TOTAL:125.00 * CHECK TOTAL:125.00542604 PARSONSH HARRISON PARSONS 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542605 PATTONS SHANE PATTON FY 25Page 26 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/30/25UNITED CITY OF YORKVILLE TIME: 11:24:14CHECK REGISTER PRG ID: AP215000 CHECK DATE: 04/30/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542605 PATTONS SHANE PATTON 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-5462225.00 INVOICE TOTAL:225.00 * CHECK TOTAL:225.00542606 PILKINGP PAYTON M PILKINGTON 04/26-04/30 04/30/25 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00TOTAL AMOUNT PAID:1,855.00FY 25Page 27 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBERDATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542607 AACVB AURORA AREA CONVENTION 02/25-SUNSET 04/25/25 01 FEB 2025 SUNSET HOTEL TAX 01-640-54-00-548113.50 INVOICE TOTAL:13.50 * 03/25-HAMPTON 04/21/25 01 HAMPTON HOTEL TAX-MAR 2025 01-640-54-00-5481 3,747.25 INVOICE TOTAL:3,747.25 * 03/25-SUNSET 04/25/25 01 MAR 2025 SUNSET HOTEL TAX 01-640-54-00-54818.10 INVOICE TOTAL:8.10 * CHECK TOTAL:3,768.85542608 AEPENERG AEP ENERGY 3025129010-040825 04/08/25 01 02/27-04/01 2224 TREMONT 51-510-54-00-5480 13,446.07 INVOICE TOTAL:13,446.07 * 3025129021-040825 04/08/25 01 03/03-04/02 610 TOWER WELLS 51-510-54-00-5480 10,965.53 INVOICE TOTAL:10,965.53 * 3025129021-100225 10/02/24 01 06/04-07/08 610 TOWER WELLS 51-510-54-00-5480 10,492.28 INVOICE TOTAL:10,492.28 * 3025129054-032525 03/25/25 01 02/18-03/20 2702 MILL RD 51-510-54-00-5480 14,055.64 INVOICE TOTAL:14,055.64 * 3025129065-082124 08/21/24 01 07/02-07/30 2921 BRISTOL RDG 51-510-54-00-5480 6,285.11 INVOICE TOTAL:6,285.11 * CHECK TOTAL:55,244.63542609 ALVAREZA AARON ALVAREZ 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544042.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:42.00 * CHECK TOTAL:42.00FY 25Page 28 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542610 AMEHOIST AMERICAN HOIST & MANLIFT, INC 3955104/08/25 01 APR 2025 ELEVATOR MAINTENANCE 24-216-54-00-5446510.00 INVOICE TOTAL:510.00 * CHECK TOTAL:510.00542611 ANDERSJA JARED ANDERSON 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542612 BARBANEM MARISA BARBANENTE 05012505/01/25 01 APR 2025 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542613 BARCABARCA ENTERPRISES, INC. 30022712/12/24 01 USE RENEWAL FOR OFFENDER01-210-54-00-5462360.00 02 REGISTRATION SYSTEM** COMMENT **INVOICE TOTAL:360.00 * CHECK TOTAL:360.00542614 BATTERYS BATTERY SERVICE CORPORATION 011854204/09/25 01 CROSSWALK BATTERIES01-410-56-00-5620548.00 INVOICE TOTAL:548.00 * CHECK TOTAL:548.00FY 25Page 29 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542615 BEAVER BEAVER SHREDDING, INC 6312712/16/24 01 DOCUMENT SHREDDING-DEC 2024 01-210-54-00-5462100.00 INVOICE TOTAL:100.00 * CHECK TOTAL:100.00542616 BEDFORDR RYAN BEDFORD 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542617 BEHLANDJ JORI BEHLAND 05012505/01/25 01 APR 2025 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542618 BROWNDDAVID BROWN 05012505/01/25 01 APR 2025 MOBILE EMAIL51-510-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542619 CALLONE PEERLESS NETWORK, INC 7361404/15/25 01 04/15-05/15 PW LINES51-510-54-00-5440317.56 02 CREDIT FOR CANCELLED LINES 01-110-54-00-5440-29.8703 CREDIT FOR CANCELLED LINES 51-510-54-00-5440-14.94INVOICE TOTAL:272.75 *CHECK TOTAL:272.75FY 25Page 30 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542620 CARLYLEM MITCHELL CARLYLE 040125-PER DIEM 04/07/25 01 SPRINGFIELD TRAINING MEAL PER 01-210-54-00-541528.00 02 DIEM** COMMENT **INVOICE TOTAL:28.00 * CHECK TOTAL:28.00542621 CENTRALL CENTRAL LIMESTONE COMPANY, INC 4126003/31/25 01 GRAVEL01-410-56-00-5640295.52 INVOICE TOTAL:295.52 * 4135304/07/25 01 GRAVEL51-510-56-00-5640288.69 INVOICE TOTAL:288.69 * CHECK TOTAL:584.21542622 COMEDCOMMONWEALTH EDISON 0228182000-0325 04/04/25 01 02/27-04/01 VAN EMMON LOT 23-230-54-00-548226.01 INVOICE TOTAL:26.01 * 1870344000-0325 04/03/25 01 03/04-04/03 105 COUNTRYSIDE PK 79-795-54-00-548036.90 INVOICE TOTAL:36.90 * 1951034000-0325 04/07/25 01 03/05-04/04 RT34 & BEECHER 23-230-54-00-5482107.42 INVOICE TOTAL:107.42 * 2173921222-0225 03/04/25 01 01/30-03/03 420 FAIRHAVEN 52-520-54-00-5480185.31 INVOICE TOTAL:185.31 * 2173921222-0325 04/03/25 01 03/03-04/02 420 FAIRHAVEN 52-520-54-00-5480163.58 INVOICE TOTAL:163.58 * 2173921222-1224 12/31/24 01 11/26-12/30 420 FAIRHAVEN 52-520-54-00-5480178.85 INVOICE TOTAL:178.85 * FY 25Page 31 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542622 COMED COMMONWEALTH EDISON 2536492222-0325 04/08/25 01 03/04-04/03 46 SARAVANOS PUMP 52-520-54-00-5480266.53 INVOICE TOTAL:266.53 * 2793598111-0325 04/03/25 01 03/03-04/02 1975 N BRIDGE 52-520-54-00-5480585.12 INVOICE TOTAL:585.12 * 3059341222-0325 04/17/25 01 03/17-04/16 9257 GALENA PK 79-795-54-00-548056.51 INVOICE TOTAL:56.51 * 3131491222-0325 04/03/25 01 03/03-04/02 101 BRUELL51-510-54-00-5480635.54 INVOICE TOTAL:635.54 * 3897838000-0325 04/04/25 01 03/03-04/02 609 N BRIDGE 51-510-54-00-548054.40 INVOICE TOTAL:54.40 * 5336617000-0325 04/17/25 01 03/17-04/16 RT47 & ROSENWINKLE 23-230-54-00-548250.95 INVOICE TOTAL:50.95 * 5946707000-0325 04/10/25 01 03/03-04/02 PR BUILDINGS 79-795-54-00-5480392.12 INVOICE TOTAL:392.12 * 6564924000-0325 04/22/25 01 03/20-04/21 421 POPLAR23-230-54-00-54827,446.94 INVOICE TOTAL:7,446.94 * 7706362222-0125 02/19/25 01 01/17-02/18 RT47 & KENNEDY 23-230-54-00-5482 1,543.67 INVOICE TOTAL:1,543.67 * 7706362222-0325 04/22/25 01 03/20-04/21T47 & KENNEDY 23-230-54-00-5482 1,628.44 INVOICE TOTAL:1,628.44 * 7824275000-0325 04/04/25 01 03/03-04/02 1 MCHUGH RD23-230-54-00-5482127.71 INVOICE TOTAL:127.71 * 8503040100-0325 04/07/25 01 03/05-04/04 FOXHILL 7 LIFT 52-520-54-00-5480123.94 INVOICE TOTAL:123.94 * FY 25Page 32 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542622 COMED COMMONWEALTH EDISON 8507242000-0325 04/04/25 01 03/03-04/02 7 COUNTRYSIDE PKWY 23-230-54-00-5482189.49 INVOICE TOTAL:189.49 * 9193732222-0325 04/17/25 01 03/17-04/16 4600 N BRIDGE TANK 51-510-54-00-5480103.26 INVOICE TOTAL:103.26 * 9567127000-0325 04/03/25 01 03/03-04/02 1 COUNTRYSIDE PKWY 23-230-54-00-5482241.97 INVOICE TOTAL:241.97 * CHECK TOTAL:14,144.66542623 CONARDR RYAN CONARD 05012505/01/25 01 APR 2025 MOBILE EMAIL51-510-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542624 CONSERV CONSERV FS, INC 643526009/27/24 01 TURF79-790-56-00-5646820.00 INVOICE TOTAL:820.00 * 643867102/27/25 01 FIELD PAINT, CHALK, TURF79-790-56-00-5646 6,878.00 INVOICE TOTAL:6,878.00 * 643885003/14/25 01 CHEMICALS, ATHLETIC MIX79-790-56-00-5646 4,702.20 INVOICE TOTAL:4,702.20 * 644031204/28/25 01 ATHLETIC MIX, SEED79-790-56-00-5646 2,368.00 INVOICE TOTAL:2,368.00 * CHECK TOTAL:14,768.20FY 25Page 33 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542625 CONTELEC CONSTELLATION TELECOM 404103/01/25 01 MAR 2025 ADMIN LINES01-110-54-00-5440241.08 02 MAR 2025 PW LINES51-510-54-00-5440542.43 03 MAR 2025 SEWER DEPT LINES 52-520-54-00-5440241.08 04 MAR 2025 RECREATION LINES 79-795-54-00-5440238.53 05 MAR 2025 TRAFFIC SIGNAL01-410-54-00-543560.27 06 MAINTENANCE** COMMENT **INVOICE TOTAL:1,323.39 * CHECK TOTAL:1,323.39542626 CORDOGAN CORDOGAN CLARK & ASSOCIATES 2807904/15/25 01 SCHEMATIC DESIGN ON CITY OF 89-890-60-00-6000 2,643.00 02 YORKVILLE VAN EMMON TOILETS ** COMMENT **INVOICE TOTAL:2,643.00 * CHECK TOTAL:2,643.00542627 COREMAIN CORE & MAIN LP W48693104/04/25 01 2025 METER INSTALLS51-510-54-00-5404328,520.00 INVOICE TOTAL:328,520.00 * W60963704/09/25 01 REPROGRAMMED METERS51-510-56-00-5664 6,460.00 INVOICE TOTAL:6,460.00 * W71506504/02/25 01 WIRE51-510-56-00-566421.82 INVOICE TOTAL:21.82 * CHECK TOTAL:335,001.82542628 DHUSEE DHUSE, ERIC 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544015.00 FY 25Page 34 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542628 DHUSEE DHUSE, ERIC 05012505/01/25 02 REIMBURSEMENT ** COMMENT ** 03 APR 2025 MOBILE EMAIL51-510-54-00-544015.00 04 REIMBURSEMENT ** COMMENT ** 05 APR 2025 MOBILE EMAIL52-520-54-00-544015.00 06 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542629 DIAZSSTACY DIAZ 05012505/01/25 01 APR 2025 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542630 DLKDLK, LLC 29304/25/25 01 APR 2025 ECONOMIC DEVELOPMENT 01-640-54-00-5486 10,042.50 02 HOURS** COMMENT **INVOICE TOTAL:10,042.50 * CHECK TOTAL:10,042.50542631 EJEQUIP EJ EQUIPMENT P1592404/09/25 01 TIGER TAIL52-520-56-00-562072.00 INVOICE TOTAL:72.00 * CHECK TOTAL:72.00542632 EVANSTTIM EVANS 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544022.50 FY 25Page 35 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542632 EVANST TIM EVANS 05012505/01/25 02 REIMBURSEMENT ** COMMENT ** 03 APR 2025 MOBILE EMAIL79-795-54-00-544022.50 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542633 FILOTTO FILOTTO ROOFING INC. 25230104/24/25 01 REMOVE AND REPLACE ROOFS PER 24-216-60-00-6020 55,900.00 02 RESOLUTION 2025-23 AT WELL 7, ** COMMENT **03 WELL 8 & BEECHER CENTER** COMMENT **04 REMOVE AND REPLACE ROOFS PER 51-510-60-00-6020 43,900.00 05 RESOLUTION 2025-23 AT WELL 7, ** COMMENT **06 WELL 8 & BEECHER CENTER** COMMENT **INVOICE TOTAL:99,800.00 * CHECK TOTAL:99,800.00542634 FOXVALLE FOX VALLEY TROPHY & AWARDS T24004/08/25 01 SPRING SOCCER MEDALS79-795-56-00-56061,812.50 INVOICE TOTAL:1,812.50 * T25104/23/25 01 KICKBALL/SOFTBALL TROPHIES 79-795-56-00-5606228.25 INVOICE TOTAL:228.25 * T25204/23/25 01 SPRING BASEBALL MEDALS79-795-56-00-5606815.05 INVOICE TOTAL:815.05 * CHECK TOTAL:2,855.80542635 FREDRICR ROB FREDRICKSON 05012505/01/25 01 APR 2025 MOBILE EMAIL01-120-54-00-544045.00 FY 25Page 36 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542635 FREDRICR ROB FREDRICKSON 05012505/01/25 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542636 GALAUNEJ JAKE GALAUNER 05012505/01/25 01 APR 2025 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542637 GALAUNJU JULIE GALAUNER 05012505/01/25 01 MOBILE EMAIL REIMBURSEMENT 79-795-54-00-544066.75 02 FOR MARCH 17-31 & APRIL 2025 ** COMMENT **INVOICE TOTAL:66.75 * CHECK TOTAL:66.75542638 GROOTGROOT INC 14181618T102 04/01/25 01 MAR 2025 REFUSE SERVICE 01-540-54-00-5442 155,768.16 02 MAR 2025 SENIOR REFUSE SERVICE 01-540-54-00-5441 4,456.10 INVOICE TOTAL:160,224.26 * CHECK TOTAL:160,224.26542639 GROUPEL GROUPE LACASSA LLC 134503704/09/25 01 TASK CHAIRS, INSTALLATION 24-216-56-00-5656 9,961.50 INVOICE TOTAL:9,961.50 * 134621204/25/25 01 3RD FLOOR OFFICE FURNATURE 24-216-56-00-5656 41,170.80 INVOICE TOTAL:41,170.80 * FY 25Page 37 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542639 GROUPEL GROUPE LACASSA LLC 134621304/25/25 01 HUTCHES, SCREENS24-216-56-00-56562,638.20 INVOICE TOTAL:2,638.20 * CHECK TOTAL:53,770.50542640 HENNED DURK HENNE 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542641 HERNANDN NOAH HERNANDEZ 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542642 HODOUSR RICHARD HODOUS 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542643 HOMETREE HOMER TREE CARE, INC 1844303/31/25 01 TREE REMOVAL AT BOOMBAH & 24-216-60-00-6042 7,500.00 02 BRIDGE** COMMENT **INVOICE TOTAL:7,500.00 * CHECK TOTAL:7,500.00FY 25Page 38 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542644 HORNERR RYAN HORNER 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542645 HOULEAANTHONY HOULE 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542646 IDNETWOR ID NETWORKS 28373503/01/25 01 ANNUAL SERVICE MAINTENANCE 01-210-54-00-5469 1,995.00 INVOICE TOTAL:1,995.00 * CHECK TOTAL:1,995.00542647 IHRIGK KIRSTEN IHRIG 05012505/01/25 01 APR 2025 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542648 ILPD4778 ILLINOIS STATE POLICE 20250304790 03/31/25 01 LIQUOR BACKGROUND CHECKS 01-110-54-00-546281.00 INVOICE TOTAL:81.00 * CHECK TOTAL:81.00FY 25Page 39 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542649 ILPD4811 ILLINOIS STATE POLICE 20250304811 03/31/25 01 SOLICITOR BACKGROUND CHECKS 01-110-54-00-5462270.00 02 BACKGROUND CHECKS01-110-54-00-546227.00 03 BACKGROUND CHECKS82-820-54-00-546227.00 04 BACKGROUND CHECKS79-795-54-00-5462810.00 INVOICE TOTAL:1,134.00 * CHECK TOTAL:1,134.00542650 JACKSONJ JAMIE JACKSON 05012505/01/25 01 APR 2025 MOBILE EMAIL52-520-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542651 JOHNGEOR GEORGE JOHNSON 05012505/01/25 01 APR 2025 MOBILE EMAIL51-510-54-00-544022.50 02 REIMBURSEMENT** COMMENT **03 APR 2025 MOBILE EMAIL52-520-54-00-544022.50 04 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542652 JULIEJULIE, INC. 2025-1992-03312503/31/25 01 JAN-MAR 2025 QUARTERLY01-410-54-00-54832,037.80 02 LOCATING** COMMENT **03 JAN-MAR 2025 QUARTERLY51-510-54-00-5483 2,037.80 04 LOCATING** COMMENT **05 JAN-MAR 2025 QUARTERLY52-520-54-00-5483 2,037.80 06 LOCATING** COMMENT **INVOICE TOTAL:6,113.40 * CHECK TOTAL:6,113.40FY 25Page 40 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542653 JXENTER JX PETERBILT - ROCKFORD 2255759S04/18/25 01 OUTFIT AND INSPECT NEW TRUCK 01-410-54-00-5490 13,377.28 INVOICE TOTAL:13,377.28 * CHECK TOTAL:13,377.28542654 KENDCPA KENDALL COUNTY CHIEFS OF 123804/22/25 01 MAR 2025 & APR 2025 MEETINGS 01-210-54-00-541550.00 INVOICE TOTAL:50.00 * CHECK TOTAL:50.00542655 KENDTREA KENDALL COUNTY 25-01Y04/08/25 01 KAT 1ST BI-ANNUAL FY2501-640-54-00-547315,937.00 02 CONTRIBUTION** COMMENT **INVOICE TOTAL:15,937.00 * CHECK TOTAL:15,937.00542656 KLEEFISG GLENN KLEEFISCH 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542657 LANDAPPAUL LANDA 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00FY 25Page 41 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542658 LANEMUCH LANER, MUCHIN, LTD 68492503/01/25 01 GENERAL SERVICES THROUGH01-640-54-00-5463 1,068.75 02 02/20/25** COMMENT **INVOICE TOTAL:1,068.75 * CHECK TOTAL:1,068.75542659 LEGENDRP PATRICK LEGENDRE 05012505/01/25 01 APR 2025 MOBILE EMAIL51-510-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542660 LERMILERMI 260602/10/25 01 2025 MEMBERSHIP RENEWAL01-210-54-00-546040.00 INVOICE TOTAL:40.00 * CHECK TOTAL:40.00542661 LOMBARDS STEVEN LOMBARDO 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542662 MCGREGOM MATTHEW MCGREGORY 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00FY 25Page 42 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542663 MEADE MEADE ELECTRIC COMPANY, INC. 71269404/16/25 01 RT47 & RT71 TRAFFIC SIGNAL 01-410-54-00-5435 3,474.64 02 REPAIR** COMMENT **INVOICE TOTAL:3,474.64 * CHECK TOTAL:3,474.64542664 MESIMPSO M.E. SIMPSON CO, INC4433604/16/25 01 WATER DISTRIBUTION SYSTEM 51-510-60-00-6011 12,558.00 02 LEAK DETECTION PROGRAM FOR ** COMMENT **03 CITY OF YORKVILLE** COMMENT **INVOICE TOTAL:12,558.00 * CHECK TOTAL:12,558.00542665 METROWES METRO WEST COG 584704/07/25 01 MAR 2025 NETWORKING DINNER 01-110-54-00-541250.00 INVOICE TOTAL:50.00 * CHECK TOTAL:50.00542666 MIDAMTEC MID AMERICAN TECHNOLOGY, INC 1924604/25/25 01 2 YEAR DATA PLAN RENEWAL51-510-54-00-5462300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00542667 MIDWSALT MIDWEST SALT P48190204/08/25 01 BULK ROCK SALT51-510-56-00-56383,339.89 INVOICE TOTAL:3,339.89 * P48192304/09/25 01 BULK ROCK SALT51-510-56-00-5638 3,332.44 INVOICE TOTAL:3,332.44 * FY 25Page 43 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542667 MIDWSALT MIDWEST SALT P48192504/09/25 01 BULK ROCK SALT51-510-56-00-56383,219.06 INVOICE TOTAL:3,219.06 * CHECK TOTAL:9,891.39542668 MIKOLASR RAY MIKOLASEK 040125-PER DIEM 04/01/25 01 ILEAS CONFERENCE MEAL PER DIEM 01-210-54-00-541528.00 INVOICE TOTAL:28.00 * CHECK TOTAL:28.00542669 MILSCHET TED MILSCHEWSKI 05012505/01/25 01 APR 2025 MOBILE EMAIL24-216-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542670 MOHMSMIDWEST OCCUPATIONAL HEALTH MS 21292304/16/25 01 DOT TESTING79-790-54-00-546225.00 INVOICE TOTAL:25.00 * CHECK TOTAL:25.00542671 MUNIWELL MUNICIPAL WELL & PUMP 2338604/23/25 01 ENGINEERS PAYMENT ESTIMATE #5 51-510-60-00-6029 445,322.76 02 FOR WELL #10 CONSTRUCTION ** COMMENT **INVOICE TOTAL:445,322.76 * CHECK TOTAL:445,322.76FY 25Page 44 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542672 NARVICK NARVICK BROS. LUMBER CO, INC 9600704/14/25 01 CONCRETE25-225-60-00-60201,092.50 INVOICE TOTAL:1,092.50 * CHECK TOTAL:1,092.50542673 NAVARROJ JESUS NAVARRO 05012505/01/25 01 APR 2025 MOBILE EMAIL24-216-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542674 NELSONL LUKE NELSON 05012505/01/25 01 APR 2025 MOBILE EMAIL79-795-54-00-544015.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:15.00 * CHECK TOTAL:15.00542675 NICORNICOR GAS 16-00-27-3553 4-0325 04/11/25 01 03/13-04/11 1301 CAROLYN CT 01-110-54-00-548055.03 INVOICE TOTAL:55.03 * 31-61-67-2493 1-0325 04/10/25 01 03/12-04/10 276 WINDHAM01-110-54-00-548055.00 INVOICE TOTAL:55.00 * 37-35-53-1941 1-0325 04/08/25 01 03/10-04/08 185 WOLF ST01-110-54-00-5480235.17 INVOICE TOTAL:235.17 * 40-52-64-8356 1-0325 04/04/25 01 03/07-04/04 102 E VAN EMMON 01-110-54-00-5480366.23 INVOICE TOTAL:366.23 * FY 25Page 45 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542675 NICOR NICOR GAS 46-69-47-6727 1-0325 04/08/25 01 03/10-04/08 1975 N BRIDGE 01-110-54-00-5480150.02 INVOICE TOTAL:150.02 * 66-70-44-6942 9-0325 04/08/25 01 03/10-04/08 1908 RAINTREE 01-110-54-00-5480160.64 INVOICE TOTAL:160.64 * 80-56-05-1157 0-0325 04/08/25 01 03/10-04/08 2512 ROSEMONT 01-110-54-00-548062.09 INVOICE TOTAL:62.09 * 86-91-67-3104 4-0325 04/08/25 01 03/10-04/08 1203 BADGER UNIT B 01-110-54-00-5480116.60 INVOICE TOTAL:116.60 * 95-16-10-1000 4-0325 04/15/25 01 03/17-04/14 1 RT4701-110-54-00-548053.07 INVOICE TOTAL:53.07 * CHECK TOTAL:1,253.85542676 OSWEGOVILLAGE OF OSWEGO 310304/24/25 01 APR 2025 STATE LOBBYIST CHARGE 01-640-54-00-5462 1,166.67 02 APR 2025 STATE LOBBYIST CHARGE 51-510-54-00-5462 1,166.66 03 APR 2025 FEDERAL LOBBYIST 01-640-54-00-5462 1,562.50 04 CHARGE ** COMMENT ** 05 APR 2025 FEDERAL LOBBYIST 51-510-54-00-5462 1,562.50 06 CHARGE ** COMMENT ** INVOICE TOTAL:5,458.33 * CHECK TOTAL:5,458.33542677 OTTOSEN OTTOSEN DINOLFO 1245601/31/25 01 JAN 2025 ADMIN LEGAL MATTERS 01-640-54-00-5456 7,222.00 INVOICE TOTAL:7,222.00 * 1262901/31/25 01 BRIGHT FARMS01-640-54-00-5456115.00 INVOICE TOTAL:115.00 * FY 25Page 46 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542677 OTTOSEN OTTOSEN DINOLFO 1313602/28/25 01 FEB 2025 ADMIN LEGAL MATTERS 01-640-54-00-5456 12,749.42 INVOICE TOTAL:12,749.42 * 1373903/31/25 01 MAR 2025 ADMIN LEGAL MATTERS 01-640-54-00-5456 11,465.50 INVOICE TOTAL:11,465.50 * 1374103/31/25 01 MAR 2025 MEETINGS01-640-54-00-5456800.00 INVOICE TOTAL:800.00 * 1374303/31/25 01 WIDENING OF KENNEDY ROAD 01-640-54-00-5456690.00 INVOICE TOTAL:690.00 * 1374903/31/25 01 LAKE MICHIGAN WATER CONNECTION 01-640-54-00-5456345.00 INVOICE TOTAL:345.00 * CHECK TOTAL:33,386.92542678 PIAZZA AMY SIMMONS 05012505/01/25 01 APR 2025 MOBILE EMAIL01-120-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542679 PRINTSRC LAMBERT PRINT SOURCE, LLC 460604/10/25 01 CONCESSION SIGNAGE79-795-56-00-5606200.00 INVOICE TOTAL:200.00 * 462504/23/25 01 PRESCHOOL SIGNAGE79-795-56-00-5606250.00 INVOICE TOTAL:250.00 * CHECK TOTAL:450.00FY 25Page 47 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542680 PURCELLJ JOHN PURCELL 05012505/01/25 01 APR 2025 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542681 R0002701 MARK MARINO 040825-MAILBOX 04/08/25 01 DAMAGED MAILBOX REPLACEMENT 01-410-56-00-5640125.47 INVOICE TOTAL:125.47 * CHECK TOTAL:125.47542682 R0002702 NATACHIA WALTON 21950204/10/25 01 REFUND PRESCHOOL ENROLLMENT 79-000-29-00-299050.00 02 FEE PAID 01/06/25** COMMENT **INVOICE TOTAL:50.00 * CHECK TOTAL:50.00542683 RATOSP PETE RATOS 05012505/01/25 01 APR 2025 MOBILE EMAIL01-220-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542684 RCWEGMAN R.C. WEGMAN CONSTRUCTION2025.01.001PRECON 04/18/25 01 DESIGN PHASE PRECONSTRUCTION 24-216-60-00-6042 45,000.00 02 SERVICES FOR PUBLIC WORKS ** COMMENT **03 FACILITY** COMMENT **INVOICE TOTAL:45,000.00 * CHECK TOTAL:45,000.00FY 25Page 48 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542685 REDMONST STEVE REDMON 05012505/01/25 01 APR 2025 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542686 REINDERS REINDERS, INC. 6070376-0004/15/25 01 PINS, RELAY POWER ZETTLER 79-790-56-00-5640118.84 INVOICE TOTAL:118.84 * 6070749-0004/22/25 01 RELAYS79-790-56-00-5640111.39 INVOICE TOTAL:111.39 * 6071076-0004/25/25 01 SPRING TINE79-790-56-00-5640202.12 INVOICE TOTAL:202.12 * CHECK TOTAL:432.35542687 ROSBOROS SHAY REMUS 05012505/01/25 01 APR 2025 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542688 ROZBORSA ADAM ROZBORSKI 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00FY 25Page 49 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542689 RUSHTRCK RUSH TRUCK CENTER 304144023804/23/25 01 HEATER CORE01-410-56-00-5640300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00542690 SCIENTEL SCIENTEL SOLUTIONS LLC INV-00842604/29/25 01 CITY HALL CAMERA SYSTEM REPAIR 24-216-54-00-5446 1,068.00 INVOICE TOTAL:1,068.00 * CHECK TOTAL:1,068.00542691 SCODROP PETER SCODRO 05012504/17/25 01 APR 2025 MOBILE EMAIL51-510-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542692 SCOTTTR TREVOR SCOTT 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542693 SEBISSEBIS DIRECT 11755204/11/25 01 MAR 2025 UTILITY BILLING01-120-54-00-5430314.70 02 MAR 2025 UTILITY BILLING 01-220-54-00-5430125.00 03 MAR 2025 UTILITY BILLING 51-510-54-00-5430421.63 04 MAR 2025 UTILITY BILLING 52-520-54-00-5430196.69 FY 25Page 50 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542693 SEBIS SEBIS DIRECT 11755204/11/25 05 MAR 2025 UTILITY BILLING79-795-54-00-5426284.23 INVOICE TOTAL:1,342.25 * CHECK TOTAL:1,342.25542694 SENDRAS SAMANTHA SENDRA 05012505/01/25 01 APR 2025 MOBILE EMAIL79-795-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542695 SENGMMATT SENG 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542696 SLEEZERJ JOHN SLEEZER 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542697 SLEEZERS SCOTT SLEEZER 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00FY 25Page 51 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542698 SMITHD DOUG SMITH 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542699 STANDARD STANDARD & ASSOCIATES, INC. SA000061029 04/22/25 01 2025 PREPARATION AND01-210-54-00-54114,455.00 02 MANAGEMENT OF ON LINE** COMMENT **03 APPLICATIONS FOR POLICE** COMMENT **04 OFFICER HIRING** COMMENT **INVOICE TOTAL:4,455.00 * SA000061042 04/24/25 01 ENTRY LEVEL PERSONALITY01-210-54-00-5411495.00 02 EVALUATION** COMMENT **INVOICE TOTAL:495.00 * CHECK TOTAL:4,950.00542700 STEFFANG GEORGE A STEFFENS 05012505/01/25 01 APR 2025 MOBILE EMAIL52-520-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542701 STEVENS STEVEN'S SILKSCREENING 2380104/16/25 01 SHIRT-REMUS79-795-56-00-560625.00 02 2 SHIRTS-REDMON79-795-56-00-560654.00 03 HOODIE-BARBANENTE79-795-56-00-560626.00 04 HOODIE, 2 SHIRTS-ZAMORA79-795-56-00-560676.00 FY 25Page 52 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542701 STEVENS STEVEN'S SILKSCREENING 2380104/16/25 05 3 SHIRTS, 2 JACKETS, 379-795-56-00-5606265.91 06 HOODIES, BEANIE-JULIE GALAUNER ** COMMENT **07 3 SHIRTS, 2 JACKETS,2 T79-795-56-00-5606305.91 08 SHIRTS, BEANIE, 3** COMMENT **09 HOODIES-NELSON** COMMENT **10 SHIRT-GALAUNER79-795-56-00-560625.00 11 SHIRT-EVANS79-795-56-00-560625.00 12 2 EXTRA STAFF SHIRTS79-795-56-00-560646.00 INVOICE TOTAL:848.82 * 2383404/25/25 01 1 SHIRT-ZAMORA79-795-56-00-560625.00 02 1 SHIRT-NELSON79-795-56-00-560625.00 03 1 SHIRT-EVANS79-795-56-00-560625.00 04 1 SHIRT-GALAUNER79-795-56-00-560625.00 INVOICE TOTAL:100.00 * CHECK TOTAL:948.82542702 SUBURLAB SUBURBAN LABORATORIES INC. 22217401/31/24 01 JAN 2024 WATER TESTING51-510-54-00-5429642.30 INVOICE TOTAL:642.30 * 22721607/31/24 01 JUN-JUL 2024 WATER TESTING 51-510-54-00-5429975.30 INVOICE TOTAL:975.30 * 22799008/30/24 01 RADIUM TESTING51-510-54-00-5429225.50 INVOICE TOTAL:225.50 * GA400037610/31/24 01 OCT 2024 WATER TESTING51-510-54-00-5429510.00 INVOICE TOTAL:510.00 * GA400094712/27/24 01 DEC 2024 WATER TESTING51-510-54-00-5429543.00 INVOICE TOTAL:543.00 * FY 25Page 53 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE PAGE: 27TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542702 SUBURLAB SUBURBAN LABORATORIES INC. GA500067901/30/25 01 JAN 2025 COLIFORM TESTING 51-510-54-00-5429435.00 INVOICE TOTAL:435.00 * GA500068001/30/25 01 JAN 2025 WATER TESTING51-510-54-00-542963.00 INVOICE TOTAL:63.00 * GA500075901/01/25 01 COLIFORM TESTING51-510-54-00-5429 1,041.00 INVOICE TOTAL:1,041.00 * GA500130402/28/25 01 FEB 2025 WATER TESTING51-510-54-00-5429804.50 INVOICE TOTAL:804.50 * GA500183903/31/25 01 MAR 2025 WATER TESTING51-510-54-00-5429938.00 INVOICE TOTAL:938.00 * CHECK TOTAL:6,177.60542703 SUNBELT SUNBELT RENTALS 166456238-0001 04/02/25 01 SKIDSTEER RENTAL FOR BRISTOL 24-216-54-00-5446 10,916.10 02 REHAB** COMMENT **INVOICE TOTAL:10,916.10 * 166865667-0001 03/27/25 01 SKIDSTEER RENTAL FOR BRISTOL 24-216-54-00-5446456.95 02 REHAB** COMMENT **INVOICE TOTAL:456.95 * CHECK TOTAL:11,373.05542704 THOMASL LORI THOMAS 05012504/17/25 01 APR 2025 MOBILE EMAIL01-120-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00FY 25Page 54 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542705 TRAFFIC TRAFFIC CONTROL CORPORATION 15769804/18/25 01 MOAB BUTTONS, GREEN LEDS01-410-54-00-5435564.00 INVOICE TOTAL:564.00 * 15769904/18/25 01 12" LED AND MOAB01-410-54-00-5435374.00 INVOICE TOTAL:374.00 * 15785704/28/25 01 REPLACEMENT ALPHA INVERTERS 01-410-54-00-5435 17,640.00 INVOICE TOTAL:17,640.00 * CHECK TOTAL:18,578.00542706 TROTSKY TROTSKY INVESTIGATIVE YORKVILLE PD 25-01 04/19/25 01 POLYGRAPH EXAM FOR 501-210-54-00-54111,050.00 02 APPLICANTS** COMMENT **INVOICE TOTAL:1,050.00 * CHECK TOTAL:1,050.00542707 UNIMAX UNI-MAX MANAGEMENT CORP 534504/16/25 01 APR 2025 OFFICE CLEANING @ 01-110-54-00-5488369.55 02 651 PP** COMMENT **03 APR 2025 OFFICE CLEANING @ 01-120-54-00-5488369.55 04 651 PP** COMMENT **05 APR 2025 OFFICE CLEANING @ 01-210-54-00-5488 1,061.38 06 651 PP** COMMENT **07 APR 2025 OFFICE CLEANING @ 79-795-54-00-5488318.11 08 651 PP** COMMENT **09 APR 2025 OFFICE CLEANING @ 01-220-54-00-5488203.41 10 651 PP** COMMENT **11 APR 2025 OFFICE CLEANING @ PW 01-410-54-00-5488153.00 12 FACILITY** COMMENT **13 APR 2025 OFFICE CLEANING @ PW 51-510-54-00-5488153.00 FY 25Page 55 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542707 UNIMAX UNI-MAX MANAGEMENT CORP 534504/16/25 14 FACILITY ** COMMENT ** 15 APR 2025 OFFICE CLEANING @ PW 52-520-54-00-5488153.00 16 APR 2025 OFFICE CLEANING82-820-54-00-5488 2,106.00 17 APR 2025 OFFICE CLEANING @ 79-790-54-00-5488230.00 18 185 WOLF** COMMENT **19 APR 2025 BEECHER CONCESSION 79-795-54-00-5488230.00 20 CLEANING** COMMENT **21 APR 2025 BRIDGE CONCESSION 79-795-54-00-5488230.00 22 CLEANING** COMMENT **23 APR 2025 PRESCHOOL BLDG79-795-54-00-5488702.00 24 CLEANING** COMMENT **25 APR 2025 VAN EMMON BLDG79-795-54-00-5488230.00 26 CLEANING** COMMENT **INVOICE TOTAL:6,509.00 * CHECK TOTAL:6,509.00542708 VITOSHCHRISTINE M. VITOSH 229902/19/25 01 FEB 2025 ADMIN HEARINGS01-210-54-00-5467350.00 INVOICE TOTAL:350.00 * 231103/19/25 01 MAR 2025 ADMIN HEARINGS01-210-54-00-5467350.00 INVOICE TOTAL:350.00 * 231404/08/25 01 03/25/25 CITY COUNCIL MEETING 01-220-54-00-5462118.37 02 03/25/25 CITY COUNCIL MEETING 01-110-54-00-5462118.38 INVOICE TOTAL:236.75 * 232604/21/25 01 APR 2025 ADMIN HEARINGS01-210-54-00-5467350.00 INVOICE TOTAL:350.00 * CHECK TOTAL:1,286.75542709 WEBERRROBERT WEBER FY 25Page 56 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542709 WEBERR ROBERT WEBER 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542710 WERDERW WALLY WERDERICH 042825-APR 2025 04/28/25 01 APR 2025 ADMIN HEARINGS01-210-54-00-5467150.00 INVOICE TOTAL:150.00 * 042825-FEB 2025 04/28/25 01 FEB 2025 ADMIN HEARINGS01-210-54-00-5467150.00 INVOICE TOTAL:150.00 * 042825-JAN 2025 04/28/25 01 JAN 2025 ADMIN HEARINGS01-210-54-00-5467150.00 INVOICE TOTAL:150.00 * 042825-MAR 2025 04/28/25 01 MAR 2025 ADMIN HEARINGS01-210-54-00-5467150.00 INVOICE TOTAL:150.00 * CHECK TOTAL:600.00542711 WEXWEX BANK 10450510904/30/25 01 APR 2025 GASOLINE01-210-56-00-56956,818.42 02 APR 2025 GASOLINE01-220-56-00-5695711.08 INVOICE TOTAL:7,529.50 * CHECK TOTAL:7,529.50542712 WILLRETE ERIN WILLRETT 05012505/01/25 01 APR 2025 MOBILE EMAIL01-110-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00FY 25Page 57 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542713 WOLFB BRANDON WOLF 05012505/01/25 01 APR 2025 MOBILE EMAIL79-790-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542714 WR000179 STEPHANIE & MICHAEL CURTIS 22346404/01/25 01 REFUND 2021 HOUSEHOLD CREDIT 79-000-44-00-4404220.00 INVOICE TOTAL:220.00 * CHECK TOTAL:220.00542715 YODERD DAVID YODER 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00542716 YOUNGMMARLYS J. YOUNG 040125-EDC04/07/25 01 04/01/25 EDC MEETING MINUTES 01-110-54-00-546285.00 INVOICE TOTAL:85.00 * 041025-PS04/21/25 01 04/10/25 PS MEETING MINUTES 01-110-54-00-546285.00 INVOICE TOTAL:85.00 * 041525-PW04/25/25 01 04/15/25 PW MEETING MINUTES 01-110-54-00-546285.00 INVOICE TOTAL:85.00 * CHECK TOTAL:255.00542717 ZITTA AUGUST ZITT FY 25Page 58 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 07:45:04CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542717 ZITTA AUGUST ZITT 05012505/01/25 01 APR 2025 MOBILE EMAIL01-410-54-00-544045.00 02 REIMBURSEMENT** COMMENT **INVOICE TOTAL:45.00 * CHECK TOTAL:45.00TOTAL AMOUNT PAID:1,426,639.93FY 25Page 59 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 08:03:55CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542718 BEAVERST VERNNE L. HENNE PYMT #605/01/25 01 1203 BADGER UNIT B-PYMT #6 51-510-54-00-5485833.34 02 1203 BADGER UNIT B-PYMT #6 52-520-54-00-5485833.33 03 1203 BADGER UNIT B-PYMT #6 01-410-54-00-5485833.33 INVOICE TOTAL:2,500.00 * CHECK TOTAL:2,500.00542719 ENCODEENCODE PLUS, LLC 298304/28/25 01 ADVANCED 180 DEGREE ANNUAL 01-220-54-00-5462 5,250.00 02 SOFTWARE LICENSING FEE** COMMENT **INVOICE TOTAL:5,250.00 * CHECK TOTAL:5,250.00542720 GLATFELT GLATFELTER UNDERWRITING SRVS. 164243131-5 04/28/25 01 LIABILITY INS INSTALL #5 01-640-52-00-5231 20,655.67 02 LIABILITY INS INSTALL #5-PR 01-640-52-00-5231 4,294.81 03 LIABILITY INS INSTALL #551-510-52-00-5231 2,277.66 04 LIABILITY INS INSTALL #5 52-520-52-00-5231 1,091.82 05 LIABILITY INS INSTALL #5 82-820-52-00-5231 1,712.04 INVOICE TOTAL:30,032.00 * CHECK TOTAL:30,032.00542721 IPRF ILLINOIS PUBLIC RISK FUND 9731304/18/25 01 JUN 2025 WORKER COMP INS01-640-52-00-5231 13,402.34 02 JUN 2025 WORKER COMP INS-PR 01-640-52-00-5231 2,726.36 03 JUN 2025 WORKER COMP INS-PR 51-510-52-00-5231 1,270.93 04 JUN 2025 WORKER COMP INS-PR 52-520-52-00-5231574.09 05 JUN 2025 WORKER COMP INS-PR 82-820-52-00-5231 1,083.28 INVOICE TOTAL:19,057.00 * CHECK TOTAL:19,057.00FY 26Page 60 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 08:03:55CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542722 KCSHERIF KENDALL CO. SHERIFF'S OFFICE YOR-RANGE-25 12/06/24 01 2025 RANGE USE01-210-54-00-5460500.00 INVOICE TOTAL:500.00 * CHECK TOTAL:500.00542723 METRONET METRO FIBERNET LLC 1651373-050125 05/01/25 01 MAY 2025 LIBRARY INTERNET 82-820-54-00-5440124.97 INVOICE TOTAL:124.97 * CHECK TOTAL:124.97542724 METROWES METRO WEST COG 579205/01/25 01 ANNUAL MEMBERSHIP DUES01-110-54-00-546010,766.50 INVOICE TOTAL:10,766.50 * CHECK TOTAL:10,766.50542725 NEOPOST QUADIENT FINANCE USA, INC 050125-CITY 05/01/25 01 REFILL POSTAGE MACHINE01-000-14-00-1410500.00 INVOICE TOTAL:500.00 * CHECK TOTAL:500.00542726 OTTOSEN OTTOSEN DINOLFO 1322701/31/25 01 COSTCO MATTERS90-239-00-00-00112,150.50 INVOICE TOTAL:2,150.50 * 1322802/28/25 01 PROJECT STEELE MATTERS90-246-00-00-0011207.00 INVOICE TOTAL:207.00 * 1322902/28/25 01 HAMMAN-KELAKA MATTERS90-238-00-00-001169.00 INVOICE TOTAL:69.00 * FY 26Page 61 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 08:03:55CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542726 OTTOSEN OTTOSEN DINOLFO 1323002/28/25 01 COSTCO MATTERS90-239-00-00-00111,035.00 INVOICE TOTAL:1,035.00 * 1348103/31/25 01 PROJECT STEEL MATTERS90-246-00-00-001192.00 INVOICE TOTAL:92.00 * 1348203/31/25 01 PROJECT CARDINAL MATTERS 90-242-00-00-0011161.00 INVOICE TOTAL:161.00 * 1374004/28/25 01 YORKVILLE MARKETPLACE90-232-00-00-001180.50 02 SUBDIVISION** COMMENT **INVOICE TOTAL:80.50 * 1374203/31/25 01 CYRUS ONE MATTERS90-227-00-00-0011736.00 INVOICE TOTAL:736.00 * 1374503/31/25 01 CYRUS ONE MATTERS90-227-00-00-0011 3,990.50 INVOICE TOTAL:3,990.50 * 1374603/31/25 01 CYRUS ONE MATTERS90-227-00-00-0011161.00 INVOICE TOTAL:161.00 * 1374703/31/25 01 1115, LLC MATTERS90-236-00-00-0011184.00 INVOICE TOTAL:184.00 * 1374803/31/25 01 BEECHER ROAD SOLAR90-233-00-00-0011138.00 INVOICE TOTAL:138.00 * 1378503/31/25 01 HAMMAN-KELAKA MATTERS90-238-00-00-0011414.00 INVOICE TOTAL:414.00 * 1378603/31/25 01 DMYF-LOFTUS90-241-00-00-0011172.50 INVOICE TOTAL:172.50 * CHECK TOTAL:9,591.00FY 26Page 62 of 65
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/05/25UNITED CITY OF YORKVILLE TIME: 08:03:55CHECK REGISTER PRG ID: AP215000 CHECK DATE: 05/13/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------542727 SUPERBEV SUPERIOR BEVERAGE CO.INC. 73060304/25/25 01 BEACH PARTY DRINKS79-795-56-00-56062,055.00 INVOICE TOTAL:2,055.00 * CHECK TOTAL:2,055.00542728 SUPERBEV SUPERIOR BEVERAGE CO.INC. 73060604/25/25 01 MARGARITAS EN MAYO DRINKS 79-795-56-00-5606 2,031.60 INVOICE TOTAL:2,031.60 * CHECK TOTAL:2,031.60542729 TKELEVAT TK ELEVATOR CORPORATION 300849660005/01/25 01 05/01-07/31 ELVATOR82-820-54-00-5462625.13 02 MAINTENANCE** COMMENT **INVOICE TOTAL:625.13 * CHECK TOTAL:625.13542730 VITOSHCHRISTINE M. VITOSH 232004/17/25 01 04/09/25 P&Z MEETING90-208-00-00-0011144.62 02 04/09/25 P&Z MEETING90-245-00-00-0011144.63 INVOICE TOTAL:289.25 * CHECK TOTAL:289.25542731 YOUNGMMARLYS J. YOUNG 040925-P&Z04/20/25 01 04/09/25 P&Z MEETING MINUTES 90-208-00-00-001142.50 02 04/09/25 P&Z MEETING MINUTES 90-245-00-00-001142.50 INVOICE TOTAL:85.00 * CHECK TOTAL:85.00TOTAL AMOUNT PAID:83,407.45FY 26Page 63 of 65
REGULAR OVERTIME TOTAL IMRFFICA TOTALSMAYOR & LIQ. COM.1,757.34$ -$ 1,757.34$ -$ 134.44$ 1,891.78$ ALDERMAN7,190.00 - 7,190.00 - 550.05 7,740.05 ADMINISTRATION22,634.94 - 22,634.94 1,502.95 1,667.54 25,805.43 FINANCE13,385.76 - 13,385.76 888.82 991.46 15,266.04 POLICE163,177.20 3,157.60 166,334.80 461.65 12,380.64 179,177.09 COMMUNITY DEV.33,394.62 - 33,394.62 2,217.39 2,466.57 38,078.58 STREETS30,348.36 189.65 30,538.01 2,027.72 2,254.21 34,819.94 BUILDING & GROUNDS6,356.06 - 6,356.06 422.04 473.41 7,251.51 WATER23,473.02 800.25 24,273.27 1,556.99 1,785.16 27,615.42 SEWER16,301.46 - 16,301.46 1,082.41 1,198.67 18,582.54 PARKS34,871.38 - 34,871.38 2,267.66 2,588.76 39,727.80 RECREATION27,455.88 - 27,455.88 1,376.52 2,042.65 30,875.05 LIBRARY18,625.25 - 18,625.25 770.10 1,372.65 20,768.00 TOTALS398,971.27$ 4,147.50$ 403,118.77$ 14,574.25$ 29,906.21$ 447,599.23$ TOTAL PAYROLL447,599.23$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYApril 25, 2025Page 64 of 65
ACCOUNTS PAYABLE DATE
FY 25
Clerk's Check #131265 Kendall County Recorder (Page 1)04/07/2025 287.00$
Manual City Check Register - FY 25 (Pages 2 - 3)04/24/2025 914,852.00
Clerk's Check #131266 Kendall County Recorder (Page 4)04/23/2025 126.00
Clerk's Check #131267 Kendall County Recorder (Page 5)04/24/2025 114.00
City MasterCard Bill Register - FY 25 (Pages 6 - 20)04/25/2025 119,153.06
Manual City Check Register - FY 25 (Pages 21 - 23)04/28/2025 9,393.00
Manual City Check Register - FY 25 (Pages 24 - 27)04/30/2025 1,855.00
City Check Register - FY 25 (Pages 28 - 59)05/13/2025 1,426,639.93
SUB-TOTAL:2,472,419.99$
FY 26
City Check Register - FY 26 (Pages 60 - 63)05/13/2025 83,407.45
SUB-TOTAL:$83,407.45
WIRE PAYMENTS
Blue Cross/ Blue Shield Insurance-May 2025 04/30/2025 186,479.87
TOTAL PAYMENTS:$186,479.87
Bi - Weekly (Page 64)04/25/2025 447,599.23$
SUB-TOTAL:447,599.23$
TOTAL DISBURSEMENTS:3,189,906.54$
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, May 13, 2025
PAYROLL
Page 65 of 65
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Title:
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Reviewed By:
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Agenda Item Number
Mayor’s Report #4
Tracking Number
CC 2025-40
Appointments to Boards and Commissions
City Council – May 13, 2025
Majority
Approval
Mayor John Purcell
Name Department
2025 Board and Commission Appointments
BOARD/
COMMISSION NAME TERM
Library Board Jackie Milschewski 3 years May 2025 – May 2028
Library Board Ryan Forristall 3 years May 2025 – May 2028
Library Board Keri Pesola 3 years May 2025 – May 2028
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Agenda Item Number
Mayor’s Report #5
Tracking Number
CC 2025-41
Selection of Mayor Pro Tem for Fiscal Year 2026
City Council – May 13, 2025
Majority
Approval
Mayor John Purcell
Name Department
Mayor Pro Tem List
FY 2026 ‐
FY 2025 ‐ Alderman Transier (carried over from the previous FY)
FY 2024 – Alderman Transier was appointed on May 9, 2023
FY 2023 – Alderman Plocher (carried over from the previous FY)
FY 2022 – Alderman Plocher was appointed on October 26, 2021
FY 2022 – Alderman Milschewski was appointed on May 11, 2021
FY 2021 – Alderman Milschewski was appointed on May 12, 2020
FY 2020 – Alderman Milschewski was appointed on May 14, 2019
FY 2019 – Alderman Koch was appointed on May 8, 2018
FY 2018 – Alderman Frieders was appointed on May 9, 2017
FY 2017 – Alderman Teeling was appointed on May 10, 2016
FY 2016 – Alderman Milschewski was appointed on May 12, 2015
FY 2015 – Alderman Kot was appointed on May 13, 2014
FY 2014 – Alderman Funkhouser was appointed on May 28, 2013
FY 2013 – Alderman Colosimo was appointed on May 8, 2012
FY 2012 – Alderman Spears was appointed on May 10, 2011
FY 2011 – Alderman Plocher was appointed on May 11, 2010
FY 2010 – Alderman Golinski was appointed on May 12, 2009
FY 2009 – Alderman Werderich was appointed on May 13, 2008
FY 2008 – Alderman Munns was appointed on May 8, 2007
FY 2007 – Alderwoman Spears was appointed on June 27, 2006
FY 2006 – Alderwoman Burd was appointed on May 24, 2005
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Agenda Item Number
Mayor’s Report #6
Tracking Number
CC 2025-42
Appointments to City Council Committees
City Council – May 13, 2025
Committee assignments for Administration, Economic Development, Public Safety,
and Public Works will be announced at this meeting.
Mayor John Purcell
Name Department
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Agenda Item Number
Mayor’s Report #7
Tracking Number
CC 2025-43
Parks and Recreation Purchase of a Ford F-150 Pickup Truck
City Council – May 13, 2025
Supermajority (6 out of 9)
Approval
Tim Evans Parks and Recreation
Name Department
Subject
Parks & Recreation Maintenance Truck Purchase Approval
Background
As part of the approved, Fiscal Year 26 City budget, the City designated $54,000 in Parks &
Recreation capital funds for a new Parks maintenance truck. Staff received quotes from three (3)
local dealerships for a Ford-150 maintenance truck, that were on the lot and available for
purchase immediately. Quotes are for all three (3) new trucks with the same make, model, and
basically the similar options are attached. Quotes are as follows:
a) Riverview Ford Quote: $43,283.00
b) Gjovik Ford Quote: $44,125.70
c) Gerald Ford: $43,315.70
In addition to being the less expensive of the three (3) quotes, and nearly $11,000 less that what
was budgeted, the Riverview Ford quote also provides:
1) Spray-in bed liner, which protects the truck bed from scratches, dents, rust, corrosion and
a non-slip surface for when staff removes items to and from the bed truck.
2) V8 engine, which will allow staff to pull trailers easier.
3) Aluminum rims that will not rust.
This new truck will replace the current 2008 pick-up truck and be used by full time staff on a
daily basis for a variety of Parks maintenance issues, especially to maintain playground
equipment. This will allow Parks staff to utilize the current 2008 pickup truck for part time and
seasonal staff use.
Recommendation
Staff seeks City council approval to purchase the Ford F-150 Parks maintenance truck not to
exceed the amount of $43,283 from Riverview Ford.
Memorandum
To: Yorkville City Council
From: Tim Evans, Director of Parks and Recreation
CC: Bart Olson, City Administrator
Date: May 5, 2025
Subject: Parks & Recreation Maintenance Truck Purchase Approval
Resolution No. 2025-____
Page 1
Resolution No. 2025-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, ILLINOIS,
AUTHORIZING THE PURCHASE OF A FORD F-150 TRUCK
FROM RIVER VIEW FORD, IN AN AMOUNT NOT TO EXCEED $43,283
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, the City’s Code of Ordinances provides that the City may approve contracts
for supplies and equipment that have not been competitively bid by a two-thirds affirmative vote
of the City Council; and
WHEREAS, the City’s Parks Department is in need of a new maintenance pickup truck;
and
WHEREAS, the City solicited bids for a Ford F-150 pickup truck from three different
local Ford dealerships; and
WHEREAS, River View Ford of Oswego, Illinois (the “Supplier”) is a supplier of Ford
vehicles, including trucks, and has provided the City with a quote for the purchase of a 2025 Ford
F-150 truck (the “Quote”), attached hereto and incorporated herein as Exhibit A; and
WHEREAS, pursuant to the provisions of the Quote, the Supplier shall provide the City a
2025 Ford F-150 truck for an amount not to exceed $43,283; and
WHEREAS, the Supplier quoted the price of the pickup truck for less than the two other
local dealerships; and
WHEREAS, the Mayor and City Council have determined that it is in the best interests of
the health and safety of the City and its residents to waive the competitive bidding requirement
and to authorize and approve the purchase of a 2025 Ford F-150 pickup truck from the Supplier in
Resolution No. 2025-____
Page 2
accordance with the provisions of the Quote.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois:
Section 1. The foregoing recitals are hereby incorporated in this Resolution as the findings
of the Corporate Authorities.
Section 2. The Corporate Authorities hereby waive the bidding requirements, pursuant to
the City’s Code of Ordinances, and the City Administrator is hereby authorized and directed to
proceed with the purchase of a Ford F-150 pickup truck, as described in the Quote, from River
View Ford of Oswego, Illinois.
Section 3. 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. 2025.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY HYETT _________ RUSTY CORNEILS _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2025.
______________________________
MAYOR
Resolution No. 2025-____
Page 3
Attest:
______________________________
CITY CLERK
, olluuc '
Vta� '4'4¥ OSWHO/AURIIRA FORD IWIOIS
www.RiverViewFord.com
(630)897-8900
FAX (630) 897-3366
2200 U.S. HWY. 30 • OSWEGO, ILLINOIS • 60543
RETAIL BUYER'S ORDER
DEAL#: 0016258
CUST #: 2072
Dme __ 0_5_/_0_l_/_2_0_2_5 _____ _Salesman STEVE C MI ST INA
Purchaser UNITED CITY OF YORKVILLE
Address 800 GAME FARM RD
City YORKVILLE State IL
Phone
Countv
Zip Code
630-885-3569 630-553-4350
KENDALL
60560
WHAT BROUGHT YOU TO RIVER VIEW FORD, INC.? ___________________________ _ I hereby agree to purchase from you under the terms and conditions specified the following:
New or Used NEW Year 2024 Make FORD Model F150
Staci<# 45256Ser.# 1FTMF1L59RKD52069 Ext. Color BLUE B3 Int. Color
Delivery of this purchase is to be made o5 IO 1 / 2 O 2 5 , ____ , or as soon thereafter as possible. It is agreed, however, that neither you nor the Manufacturer will be liable for the failure to effect delivery.
CASH DELIVERED PRICE OF CAR 43575.00
SOLD AS EQUIPPED
NEW CAR MILES 59
Payment of the net balance due is to be financed by credit arranged for by River View Ford, Inc., and this trans-Drive Away □
action is entirely contingent upon the terms of such credit plan when disclosure of such terms made to the Buyer.
SianedX
SETTLEMENT:
NEW Deposit -Receipt No.
PLATE TRANS. Used Car Make
CAR Year-X VIN TRUCK X
ERT FEE $ 35.00 Allow.$ NA License Fee $ 8.00 Gross
Title Fee $ 165.00
$ Balance Due To: Documentary Fee NA Good Til:
Cook County Tax $ NA
TOTAL $ 208.00
TRADE-IN MILES
Dealer's new car warranty 1s shown on the back of this order. It 1s agreed that there are no other warranties, e�her expressed or implied, covering a new car sold hereunder. If this agreement is for a used vehicle, the information you see on the (Federal Trade Commission) window form is part of this agreement . lnformmion on the window form overrides any c;ontrary provisions in the contract of sale. This order is not binding on dealer until accepted by the dealer in writing.
MUST BE ACCEPTED BY AN OFFICER OF THE COMPANY
ACCEPTED BY RIVER VIEW FORD, INC.
BY------------------------
1BS-Oni11 JOwaa llusl8a8 Sotullom, lnC. 708/3SU987 Rev. (5113)
$ 43575.00
Vehicle Price $43575.00
Cook County Use Tax $NA
NA
Lie. App.□Lie. Fees 208.00
ILLINOIS SALES TAX NA
LUXURY TAX NA
Total $ 43783.00
$ NA
Series Body Style
Eslimated Equity $
Bal. NA NA
Due$ $
Actual Verified
_Plan $ 500.00 Kl Rebate
$ C.O.D.NA
Net Balance Due $ 43283.00
TOTAL $
n.::.� �== :,�� c!ri:::::;.1:i ='�COO:::!.= !OBI�== �:fe���=g::.;.����:�:i�t:::a��r���SJ�::= ��������: :u���-. lncurl!ld by 5ellet es a rasutt 01 Purchasers do1ai.Jtt heraurda-. I have read the m-prtnted on the back here�f and reeloit a:i apartofOrdel'the same BB ifltwera printed above my signature, thafront11:nd back of Ordor com the entre agreement _pertaining to this pun:hue. and no other ag,eemant of any kind und tng or promise whatsoever. Receipt of a mpy of this Ordl!lr is hereby ack�eoged. I certlty that I am 2� yeers of age or older. I have reed, understand, and accept all provlatona of the Wll"r8nty statement covering thts new Ford Motorcompanyvehide. The undersigned warrsntath, used c•tradedin to be in good cond�lon. to have neY8r been used commerdaUy, in livery, as a u11dcab, or as a pollce cs, not to have acn,ci(ed or welded block, or not to h0\18 been senouoly domaged and does oot csry a S!ivogevehicte litle. :�-===��-P���=����:i="t:':���:I= ��;:,�:;��Jh�-:�::s� and/or storage damege.
Buyer's Signature X
Account Number FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Description Projected Proposed Projected Projected Projected Projected Totals
25-225-60-00-6070
Vehicles $ 91,840 $ 229,000 $ 147,000 $ 180,000 $ 225,000 $ 226,000 $ 1,098,840
Pickup Truck 39,680 - 55,000 56,000 - 60,000 210,680
Pickup Truck 52,160 54,000 54,000 54,000 - 60,000 274,160
Bucket Truck - 175,000 - - - - 175,000
Recreation Van - - 38,000 - 45,000 46,000 129,000
Pickup Truck - - - - 60,000 60,000 120,000
Dump Truck - - - 70,000 - - 70,000
Utility Truck - - - - 60,000 - 60,000
Utility Truck - - - - 60,000 - 60,000
#REF!#REF!#REF!#REF!#REF!#REF!
25-225-60-00-6060
Equipment $ 192,010 $ 72,000 $ 188,000 $ 81,000 $ 44,000 $ 104,000 $ 681,010
Mower 15,520 16,000 16,000 17,000 17,000 17,000 98,520
Boom Sprayer - - 30,000 - - - 30,000
Skid Steer 72,440 - - - - - 72,440
Watering Trailer and Tank 12,650 - - - - - 12,650
Safety Barriers - - - - - - -
Lightening Detectors 31,200 - - - - - 31,200
Gator - - 20,000 - - - 20,000
Forester Woodchipper Attachment 45,000 - - - - - 45,000
Wing Mower - - 70,000 - - - 70,000
Fork Truck - 30,000 - - - - 30,000
Miscellaneous Recreation Equipment 5,000 16,000 15,000 15,000 15,000 15,000 81,000
Utility Brush Mower - - 10,000 - - - 10,000
Replace Trash Cans 10,200 10,000 10,000 12,000 12,000 12,000 66,200
Trailer - - 7,000 - - - 7,000
Trailer - - 10,000 - - - 10,000
Paint Sprayer - - - 20,000 - - 20,000
Mower - - - 17,000 - - 17,000
John Deere 4500 Tractor - - - - - 60,000 60,000
#REF!#REF!#REF!#REF!#REF!#REF!
Account Number FY 2025 FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
Description Projected Proposed Projected Projected Projected Projected Totals
25-225-60-00-6010
Park Improvements $ 229,080 $ 173,900 $ 230,000 $ 330,000 $ 270,000 $ 630,000 $ 1,862,980
Playgrounds - Rotary Park 191,369 - 50,000 - - - 241,369
Playgrounds - Prestwick Park - 50,000 - - - - 50,000
Riverfront Park Projects - - 50,000 - - - 50,000
Playground Installation Funds 37,711 - 25,000 25,000 25,000 25,000 137,711
Playgrounds - Cannonball Park - 123,900 - - - - 123,900
Playgrounds - Sunflower Park - - 105,000 - - - 105,000
Grande Reserve - Park C - - - 40,000 - - 40,000
Playgrounds - Bridge Park - - - 90,000 - - 90,000
Playgrounds - Raintree A Park - - - - 90,000 - 90,000
Playgrounds - Stepping Stones Park - - - 125,000 - - 125,000
Playgrounds - Bristol Bay Park - - - 50,000 - - 50,000
Playgrounds - Hiding Spot Park - - - - - 165,000 165,000
Playgrounds - Gilbert Park - - - - - 80,000 80,000
Playgrounds - Bristol Station Park - - - - 155,000 - 155,000
Grande Reserve - Park F - - - - - 120,000 120,000
Grande Reserve - Park G - - - - - 120,000 120,000
Grande Reserve - Park H - - - - - 120,000 120,000
#REF!#REF!#REF!#REF!#REF!#REF!
Grand Totals $ 512,930 $ 474,900 $ 565,000 $ 591,000 $ 539,000 $ 960,000 $ 3,642,830
Park & Recreation Capital (25-225) - Vehicles / Equipment / Park Improvements Summary
Park & Recreation Capital (25-225) - Vehicles / Equipment / Park Improvements Summary (continued)
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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:
Reviewed By:
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Agenda Item Number
Mayor’s Report #8
Tracking Number
CC 2025-44
Res. Approving a Water Connection Fee Grant to Yorkville Community School District 115
City Council – May 13, 2025
Majority
Approval
Please see the attached memo.
Bart Olson Administration
Name Department
Summary
Consideration of a grant/water connection fee waiver to the Yorkville School District for
their temporary classrooms.
Background
The Yorkville School District is in the middle of constructing three new temporary
classroom buildings near Grande Reserve, Autumn Creek, and Bristol Bay elementary schools.
Each new building has its own, new water connection and should be charged a water connection
fee per City Code. The total value of the water connection fees is $21,000, and the Mayor and
staff have recommended waiving the connection fees at this time. Accordingly, Attorney Lamb
has drafted a resolution granting a connection fee waiver via an economic development grant.
Recommendation
Staff recommends approval of the resolution providing the water connection fee waiver /
grant.
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: May 8, 2025
Subject: Yorkville School District water connection fee waiver
Resolution 2025-____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS
APPROVING A WATER CONNECTION FEE GRANT TO YORKVILLE COMMUNITY UNIT
SCHOOL DISTRICT 115
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, Yorkville Community Unit School District 115 (“SD115”), a duly organized and
validly existing school district created in accordance with the Constitution of the State of Illinois of
1970 and the laws of the State, has experienced growth in its student population due to economic
development and corresponding population growth within the City; and
WHEREAS, SD115 is required to expand its facilities to accommodate this influx of
students, and plans to build three temporary structures over the summer of 2025, each of which
will hold four classrooms; and
WHEREAS, the City is authorized through Section 8-1-2.5 of the Illinois Municipal Code
(65 ILCS 5/8-1-2.5), to make grants to any other governmental entity for economic development
purposes; and
WHEREAS, the City therefore desires to grant SD115 the cost of connecting the three
temporary structures to the City’s water infrastructure, said structures being built for the purpose
of holding classrooms for new student growth caused by the City’s increased economic
development and residential growth.
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 above recitals are incorporated herein and made a part of this
Resolution.
Section 2: The Corporate Authorities of the City hereby grant funds to Yorkville
Community Unit School District 115 an amount not to exceed the funds required to connect three
temporary structures, each intended to hold four classrooms to the City’s water infrastructure.
Section 3. The City Administrator is hereby authorized to take such actions as may be
needed to effectuate the grant awarded pursuant to Section 2 of this Resolution.
Section 4. That this Resolution shall be in full force and effect from and after its
passage and approval as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2025.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY CORNEILS _________ RUSTY HYETT _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2025.
______________________________
MAYOR
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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 attached memo.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Purchasing Manager
Community Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Planning and Zoning Commission #1
Tracking Number
PZC 2024-22 & EDC 2025-05
Beecher Road Solar, LLC (Nexamp) - (Special Use and Variance)
City Council – May 13, 2025
PZC – 3/12/25
Moved forward to City Council agenda.
PZC 2024-22 & EDC 2025-05
Majority
Approval
Requested Special Use and Variance approval for a proposed alternative energy
energy system or “solar farm”.
Sara Mendez Community Development
Name Department
1
UPDATE FROM APRIL 22ND CITY COUNCIL MEETING:
The petitioner has submitted updated plans showing a change in the height of the solar arrays from the
originally proposed 30 feet to 10 feet. Staff directed the petitioner to submit updated plans and a narrative
explaining the change after the petitioner presented the new 10-foot height without prior notice at the April
22, 2025, City Council meeting. Due to the lack of communication and significant d eviation from the
submitted application materials, City Council tabled the item to the May 13, 2025, meeting for the final
vote.
All application materials submitted by the petitioner since August 2024 clearly indicated a maximum solar
panel height of 30 feet at full tilt. Although the petitioner submitted a revised site plan after the public
hearing on March 12, 2025, proposing a 10-foot fence with slats along the south and southeast portions of
the solar farm to address concerns from a neighboring property owner, at no point did the petitioner notify
staff of any change to the height of the solar arrays prior to the April 22nd meeting.
The petitioner’s updated narrative states that the change in the height of the solar arrays is in response to
public comments received during the public hearing. The petitioner’s revised plans will be incorporated
into the draft ordinance.
UPDATE:
The petitioner has amended their application and submitted a revised plan. The primary change involves an
increased setback from Corneils Road. The original plans showed a 482-foot setback between the nearest
solar array and Corneils Road, whereas the required setback is 1,000 feet. The first set of revised plans
indicated a setback of 917.3 feet. However, after further communication with staff, the petitioner clarified
that the 50-foot right-of-way (ROW) spans the entire width of Corneils Road rather than just the half
section. As a result, 15 feet of ROW would need to be dedicated on the petitioner’s side of the road.
Consequently, the setback would be reduced to 902.3 feet from Corneils Road instead of the previously
proposed 917.3 feet.
With the revised placement of the solar arrays, the solar farm will now be approximately 2,600 feet west of
IL Route 47, compared to the originally planned 4,000 feet. Additionally, the petitioner has adjusted the
proposed acreage and number of solar arrays, reducing the total project area from 23.6 acres to 20.3 acres
and decreasing the number of solar arrays from 11,616 to 11,201.
Lastly, the petitioner’s revised site plan proposes a 10-foot fence with slats along the south and southeast
portions of the solar farm, as highlighted below, to accommodate the request of the property owner directly
southeast, who sought a taller fence along their property line. The remainder of the property will maintain
the previously proposed 8-foot fence.
Memorandum
To: City Council
From: Sara Mendez, Planner I
CC: Bart Olson, City Administrator
Krysti Barksdale-Noble, Community Development Director
Date: April 29, 2025
Subject: PZC 2024-22 Beecher Road Solar, LLC (Expansion)/Nexamp – Solar
Farm
(Special Use and Variance)
2
PROJECT SUMMARY:
The applicant, Daniel Kramer on behalf of Nexamp dba Beecher Road Solar, LLC, contract leasee, is
requesting special use and variance permit approval to construct a 4.99 (AC) ground-mounted distributed
generation solar garden facility. The newly proposed 20.3-acre solar farm will be situated on approximately
70 acres of existing farmland parcel located immediately north of Corneils Road, approximately 1,500 feet
east of Beecher Road, and approximately 2,600 feet west of IL Route 47 (N. Bridge Street) in parcels (#02-
08-300-008 and 02-08-300-012). The first photo below shows the previously proposed site plan for the
Beecher Road Solar project with a 482-foot setback, while the second photo displays the updated site plan.
3
The proposed solar farm is an expansion of the recently approved Corneils Road Solar project. The property
proposed for the solar farm is a part of an approved annexation, rezoning, and special use approval for
Corneils Road Solar, where the petitioner, Nexamp dba Corneils Road Solar, LLC, annexed parcels #02-
08-300-008, #02-08-300-011, and #02-08-300-012 and rezoned them to A-1 Agricultural District under a
special use designation for solar farm use. Below is the approved site plan for the Corneils Road Solar Farm
project.
4
Lastly, the petitioner is requesting a variance to Section 10-4-13-B.8.c of the Unified Development
Ordinance, seeking to reduce the required one thousand (1,000) foot setback from the nearest solar array to
roadway network to the newly proposed setback of 902.3 feet between the nearest solar array and Corneils
Road.
SPECIAL USE & VARIANCE REQUEST:
The Planning and Zoning Commission held a public hearing for the special use and variance request for a
solar farm on March 12, 2025. The commission made the following actions on the motions below:
SPECIAL USE
In consideration of testimony presented during a Public Hearing on March 12, 2025 and discussion of
the findings of fact, the Planning and Zoning Commission recommends approval to the City Council a
request for Special Use authorization to construct a freestanding solar energy system, or solar farm, as
depicted in plans prepared by Atwell and submitted by Nexamp dated last revised 02/14/25 for
approximately 20.3 acres located immediately north of Corneils Road, approximately 1,500 feet east of
Beecher Road, and approximately 2,600 feet west of IL Route 47 (N Bridge Street), subject to staff
recommendations in a memo dated February 21, 2025.
Action Item:
Linnane-aye, Green-aye, Williams-aye, Crouch-aye, Vinyard-aye, Hyett-aye, Forristall-aye.
6 ayes; 0 nay
VARIANCE
In consideration of testimony presented during a Public Hearing on March 12, 2025 and discussion of
the findings of fact, the Planning and Zoning Commission recommends approval to the City Council for
a request for bulk regulation variance to Section 10-4-13.B.8.b of the Unified Development Ordinance,
reducing the south property lines setback from 1000 feet to 917.3 feet
Action Item:
Linnane-aye, Green-aye, Williams-aye, Crouch-aye, Vinyard-aye, Hyett-aye, Forristall-aye.
6 ayes; 0 nay
ATTACHMENTS:
1) Draft Special Use Ordinance
2) Draft Variance Ordinance
3) Planning and Zoning Commission Staff Memo
4) AC Electrical Diagram – dated 01.09.24 by Nexamp
5) Bifacial Module – dated 01.09.24 by SMA America, LLC
6) Decommissioning Narrative – dated 08.16.24 prepared by Nexamp
7) Decommissioning Plan – 10.31.24 by Atwell
8) Glare Study 1 (Pv Array 1) – dated 08.13.24 by Forge Solar
9) Glare Study 2 (Pv Array 2) – dated 08.13.24 by Forge Solar
10) Glare Study 3 (Pv Array 3) – dated 08.13.24 by Forge Solar
11) Interconnection Agreement – dated 01.20.24 by ComEd
12) Land Title Survey – dated 12.06.23 by Nexamp
13) Letter from Daniel Kramer – dated 08.15.24 by Law Offices of Daniel J. Kramer
5
14) Letter from the Bennetts
15) Location Map – dated 08.07.24 by Nexamp
16) Legal Description – dated 09.13.24 by Atwell
17) Occupancy Exhibit – last dated 02.14.25 by Atwell
18) Operation and Maintenance Plan – prepared by Nexamp
19) Project Narrative – dated 08.16.24 by Nexamp
20) Property Owners Within 500 Feet
21) Response Letter – dated 10.31.24 by Atwell
22) Special Use Application Plans – last dated 04.25.25 by Atwell
23) Special Use Application – prepared by Beecher Road Solar, LLC
24) Variance Application – prepared by Beecher Road Solar, LLC
25) Vegetation Management Plan for Solar Sites Utilizing Native Vegetation – prepared by Natural
Resource Services
26) Wetland Determination/Delineation – dated 09.1.23
27) Public Hearing Notice
28) Rendering – dated 03.12.25
29) Plan Council Packet (10-24-24)
30) EEI Comments – dated 10.15.24
31) EEI Comments – dated 02.27.25
32) EEI Comments – dated 03.13.25
33) Updated Narrative – dated 04.25.25
Ordinance No. 2025-____
Page 1
Ordinance No. 2025-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
APPROVING A SPECIAL USE PERMIT ALLOWING FREESTANDING SOLAR ENERGY
SYSTEMS ON CERTAIN TERRITORY GENERALLY LOCATED NORTH OF CORNEILS
ROAD, EAST OF BEECHER ROAD, AND WEST OF IL ROUTE 47
(BEECHER ROAD SOLAR EXPANSION)
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, under section 11-13-1.1 of the Illinois Municipal Code (65 ILCS 5/1-1-1 et
seq.) the Mayor and the City Council of the City (collectively, the “Corporate Authorities”) may
provide for the classification of special uses in its zoning ordinance; and
WHEREAS, pursuant to the United City of Yorkville Unified Development Ordinance (the
“UDO”), any person owning or having an interest in property may file an application to use such
land for one or more of the special uses provided for in the zoning district in which the land is
situated; and
WHEREAS, Nexamp d/b/a Beecher Road Solar, LLC, an Illinois limited liability company
(“the Lessee”), is leasing approximately 30 acres with the intent to install approximately 11,201
freestanding solar energy systems within 20.3 acres (approximately 29% of the total Subject
Property) on the property owned by Gary L. Bennett and Betty S. Bennett, located generally north
of Corneils Road, approximately 1,500 feet east of Beecher Road, and approximately 2,600 feet
west of Illinois Route 47 (N. Bridge Street) (“Subject Property”) legally described in Section 2 of
this Ordinance; and
Ordinance No. 2025-____
Page 2
WHEREAS, under the authority of the UDO, the Subject Property is located in a
designated A-1 Agricultural District and freestanding solar systems are allowed with a special use
permit; and
WHEREAS, the Corporate Authorities have received a request from the Lessee for a
special use permit for the Subject Property to allow the solar farm with freestanding solar energy
systems; and
WHEREAS, a legal notice of publication regarding a public hearing before the Planning
and Zoning Commission on the proposed special use permit was duly published in a newspaper
of general circulation in the City, not more than thirty (30) nor less than fifteen (15) days prior to
the public hearing; and
WHEREAS, notice to property owners within 500 feet of the Subject Property identified
for the special use permit was sent by certified mail; and
WHEREAS, the Planning and Zoning Commission convened and held a public hearing
on March 12, 2025, for the consideration of the special use application; and
WHEREAS, the Planning and Zoning Commission reviewed the standards set forth in
Section 10-8-5D of the UDO; and
WHEREAS, upon conclusion of said public hearing, the Planning and Zoning
Commission made findings of fact and recommendation to the Corporate Authorities the approval
with conditions for the special use for the Subject Property for a solar farm with freestanding solar
energy systems; and
NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The above recitals are incorporated herein and made a part of this Ordinance.
Ordinance No. 2025-____
Page 3
Section 2. That the Planning and Zoning Commission made the following findings of fact:
i. That the proposed use will not be unreasonably detrimental, or injurious, to the
public health, safety, morals, comfort or general welfare and will be an
enhancement to the City as it will provide a source of solar collection through the
solar array that will hook directly into the Commonwealth Edison grid, and is
environmentally friendly.
ii. That the proposed solar array will be constructed in a manner that will not cause
damage to the surrounding property owners.
iii. The proposed solar array will not detrimentally affect the operation and
development of surrounding property, and will not impede existing uses on
surrounding properties.
iv. Adequate utilities are being provided, as the property is in a location that provides
ready access to the Commonwealth Edison grid, along with easy access to Illinois
Route 47.
v. Once the solar array is installed and functional, there will be virtually no traffic to
the site, due to the nature of the use; and a minimal amount of traffic will occur
during the construction phase.
vi. The proposed use is not contrary to the objectives of the City’s comprehensive plan,
as it complies with all the City’s requirements for solar arrays, as well as State
requirements for such facilities.
and therefore recommend the City Council approve the requested special use.
Section 3. That the Corporate Authorities hereby approve the special use for the Subject
Property, legally described as:
Ordinance No. 2025-____
Page 4
PARCEL 1:
THAT PART OF THE SOUTHWEST 1/4 OF SECTION 8 AND PART OF THE NORTHWEST
1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER
OF SAID SOUTHWEST 1/4; THENCE NORTH 00"09'48" EAST ALONG THE WEST LINE
OF SAID SOUTHWEST 1/4, 37.42 FEET; THENCE NORTH 88°28'22" EAST PARALLEL
WITH THE SOUTH LINE OF SAID SOUTHWEST 1/4, 272.68 FEET; THENCE NORTH
00"46'58" WEST, 200.71 FEET FOR A POINT OF BECINNING; THENCE NORTH 00"52'50"
WEST 1,057.46 FEET; THENCE NORTH 88°42'24" EAST, 857.86 FEET; THENCE NORTH
00"00'30" WEST, 375.0 FEET; THENCE NORTH 52"02'07" EAST, 315.0 FEET, THENCE
NORTH 00"02'07" EAST, 800.0 FEET TO THE NORTH LINE OF SAID SOUTHWEST 1/4;
THENCE NORTH 88"30'33" EAST, ALONG SAID NORTH LINE, 1,306.96 FEET TO THE
CENTER OF SAID SECTION 8; THENCE SOUTH 00"04'03' EAST ALONG THE EAST LINE
OF SAID SOUTHWEST 1/4, 1,609.56 FEET TO A POINT WHICH IS 1,044.12 FEET
NORTHERLY OF THE SOUTHEAST CORNER OF SAID SOUTHWEST 1/4; THENCE
SOUTH 59"25'57" WEST, 694.32 FEET; THENCE SOUTH 81"55'57" WEST, 349.80 FEET;
THENCE SOUTH 51"55'57" WEST 280.50 FEET; THENCE SOUTH 39°55'57' WEST, 153.78
FEET; THENCE SOUTH 86"06'25" WEST, 38.0 FEET THENCE SOUTH 33"09'12' WEST,
343.0 FEET; THENCE SOUTH 16"38'23" WEST 379.0 FEET TO THE CENTER LINE OF
CORNEILS ROAD: THENCE NORTH 85°20'25" WEST ALONG SAID CENTER LINE 596.0
FEET TO A LINE DRAWN SOUTH 00"21'50" EAST, PARALLEL WITH THE WEST LINE
OF SAID NORTHWEST 1/4, FROM A POINT ON THE SOUTH LINE OF SAID SOUTHWEST
1/4 WHICH IS 475.50 FEET, NORMALLY DISTANT, EASTERLY OF THE WEST LINE OF
Ordinance No. 2025-____
Page 5
SAID SOUTHWEST 1/4; THENCE NORTH 00"21'50" WEST ALONG SAID PARALLEL
LINE, 194.89 FEET TO SAID SOUTH LINE; THENCE NORTH 00°09'48" EAST, PARALLEL
WITH THE WEST LINE OF SAID SOUTHWEST 1/4, 236.13 FEET TO A LINE DRAWN
NORTH 89"02'55" EAST FROM THE POINT OF BEGINNING; THENCE SOUTH 89°02'55"
WEST, 206.29 FEET TO A POINT OF BEGINNINC; EXCEPT THAT PART THEREOF
LYING EASTERLY OF THE FOLLOMNC DESCRIBED LINE: COMMENCING AT THE
SOUTHERNMOST SOUTHEAST CORNER OF THE ABOVE DESCRIBED TRACT;
THENCE NORTH 85°20'25" WEST ALONG SAID CENTER LINE OF CORNEILS ROAD,
67.47 FEET FOR A POINT OF BEGINNING; THENCE NORTH 16"38'2S" EAST, 402.58
FEET; THENCE NORTH 33"09'12" EAST, 449.42 FEET; THENCE NORTH 52° EAST, 398.62
FEET; THENCE NORTH 11"27'20" EAST, 559.64 FEET; THENCE NORTH 00"02'07" EAST,
634.19 FEET; THENCE NORTH 89"57'53" WEST, 430.60 FEET TO A WESTERLY LINE OF
SAID TRACT; THENCE NORTH 00"02'07" EAST ALONG SAID WESTERLY LINE 725.68
FEET TO THE NORTH LINE OF SAID SOUTHWEST 1/4, IN BRISTOL TOWNSHIP,
KENDALL COUNTY, ILLINOIS;
PARCEL 2:
THAT PART OF THE SOUTHWEST 1/4 OF SECTION 8 AND PART OF THE NORTHWEST
1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTH WEST
CORNER OF SAID SOUTHWEST 1/4; THENCE NORTH 00°09'48" EAST ALONG THE
WEST LINE OF SAID SOUTHWEST 1/4, 37.42 FEET; THENCE NORTH 88"26'22" EAST
PARALLEL WITH THE SOUTH LINE OF SAID SOUTH WEST 1/4, 272.66 FEET;THENCE
NORTH 00°46'58" WEST, 200.71 FEET FOR A POINT OF BEGINNING; THENCE NORTH
Ordinance No. 2025-____
Page 6
00"52'50" WEST 1,057.46 FEET; THENCE NORTH 88"42'24" EAST, 857.86 FEET; THENCE
NORTH 00"00'30" WEST, 575.0 FEET; THENCE NORTH 52"02'07" EAST, 315.0 FEET,
THENCE NORTH 00"02'07" EAST, 800.0 FEET TO THE NORTH LINE OF SAID
SOUTHWEST 1/4; THENCE NORTH 88"30'33" EAST, ALONG SAID NORTH LINE, 1,306.96
FEET TO THE CENTER OF SAID SECTION 8; THENCE SOUTH 00°04'03" EAST ALONG
THE EAST LINE OF SAID SOUTHWEST 1/4, 1,609.56 FEET TO A POINT WHICH IS
1,044.12 FEET NORTHERLY OF THE SOUTHEAST CORNER OF SAID SOUTHWEST 1/4;
THENCE SOUTH 59°25'57" WEST, 694.32 FEET; THENCE SOUTH 81°55'57" WEST, 349.80
FEET; THENCE SOUTH 51"55'57" WEST 280.50 FEET; THENCE SOUTH 39"55'57" WEST,
153.78 FEET; THENCE SOUTH 86°06'25" WEST, 38.0 FEET; THENCE SOUTH 33"09'12"
WEST, 343.0 FEET; THENCE SOUTH 16"38'23" WEST 379.0 FEET TO THE CENTER LINE
OF CORNEILS ROAD; THENCE NORTH 85"20'25" WEST ALONG SAID CENTER LINE
596.0 FEET TO A LINE DRAWN SOUTH 00"21'50" EAST, PARALLEL WITH THE WEST
LINE OF SAID NORTHWEST 1/4, FROM A POINT ON THE SOUTH LINE OF SAID
SOUTHWEST 1/4 WHICH IS 475.50 FEET, NORMALLY DISTANT, EASTERLY OF THE
WEST LINE OF SAID SOUTHWEST 1/4; THENCE NORTH 00°21'50" WEST, ALONG SAID
PARALLEL LINE, 194.89 FEET TO SAID SOUTH LINE; THENCE NORTH 00"09'48" EAST,
PARALLEL WITH THE WEST LINE OF SAID SOUTHWEST 1/4, 236.13 FEET TO A LINE
DRAWN NORTH 89"02'55" EAST FROM THE POINT OF BECINNING; THENCE SOUTH
89"02'55" WEST, 206.29 FEET TO A POINT OF BEGINNING; EXCEPT THAT PART
THEREOF LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE: COMMENCING
AT THE SOUTHERNMOST SOUTHEAST CORNER OF THE ABOVE DESCRIBED TRACT;
THENCE NORTH 85"20 25' WEST ALONG SAID CENTER LINE OF CORNElLS ROAD,
Ordinance No. 2025-____
Page 7
67.47 FEET FOR A POINT OF BEGINNING; THENCE NORTH 16"38'23" EAST, 402.58
FEET; THENCE NORTH 33"09'12" EAST, 449.42 FEET; THENCE NORTH 52"00'00" EAST,
398.62 FEET; THENCE NORTH 11°27'20" EAST, 559.64 FEET; THENCE NORTH 00"02'07"
EAST, 634.19 FEET; THENCE NORTH 89"57'53" WEST, 430.60 FEET TO A WESTERLY
LINE OF SAID TRACT; THENCE NORTH 00"02'07" EAST ALONG SAID WESTERLY LINE
725.68 FEET TO THE NORTH LINE OF SAID SOUTHWEST 1/4, AND EXCEPT THAT PART
THEREOF LYINC NORTHERLY OF THE SOUTHERLY LINE OF THE NORTHERLY 812.20
FEET, MEASURED ALONG THE EASTERLY LINE, IN BRISTOL TOWNSHIP, KENDALL
COUNTY, ILLINOIS.
with Property Index Numbers 02-08-300-008 and 02-08-300-012 for use as a solar farm with
freestanding solar energy systems.
Section 4. That the special use granted herein shall be constructed, operated, and
maintained in accordance with the following plans, diagrams and conditions:
A. A security guarantee in this amount of 120% of the approved removal cost value as
presented in a Decommissioning Plan prepared by Atwell, LLC dated 10/31/2024
attached hereto and made a part of Exhibit A. Said estimate will need to be revised
every three (3) years. The guarantee must also be in a form acceptable to the City
Engineer as a condition of the Special Use approval.
B. A blanket easement over the property to allow the City or its contractor to enter and
remove the abandoned system in compliance with the City Code.
C. Subject to the City Engineer’s review, the chain-link fence slats shall only be used on
the portion of the fence above the base flood elevation.
D. Compliance with work items listed in the review letters prepared by Engineering
Enterprises, Inc. (EEI) dated October 15, 2024 and February 27, 2025 , attached hereto
and made a part hereof as Exhibit B.
E. Substantial conformance with Special Use Application Plans prepared by Atwell, LLC
and submitted by Nexamp, last revised and dated April 25, 2025, attached hereto and
made a part hereof as Exhibit C.
Ordinance No. 2025-____
Page 8
Section 5. That this Ordinance shall be in full force and effect upon its passage, approval
and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2025.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY HYETT _________ RUSTY CORNEILS _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2025.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
Atwell, L.L.C.Project Beecher Solar
1250 East Diehl Road, Suite 300 Location
(630) 577-0800 Site:4.99 MWAC
Parcel ID:02-08-300-008
Date 10/31/2024
Estimated
Quantity Unit Unit Cost Removal Cost
Erosion Control/Contractor Fees
Mobilization 1 LUMP SUM $7,500.00 $7,500.00
Electrical Disconnect 1 EACH $750.00 $750.00
Permitting (NPDES)1 LUMP SUM $750.00 $750.00
Silt Fence 1,607 LF $3.00 $4,821.00
Seeding 32 ACRES $1,000.00 $31,800.00
Sub-Total $45,621.00
Site Demolition
Remove Existing Fence (8' Chainlink Fence)4,157 LF $3.85 $16,004.45
Remove Existing Asphalt Parking Pad 474 SY $5.00 $2,370.00
Haul off for Existing Asphalt Parking Pad 474 SY $10.00 $4,740.00
Remove Existing Gravel Entrance (12" depth)1,709 CY $4.00 $6,836.00
Haul off for Existing Gravel Entrance (12" depth)1,709 CY $10.00 $17,090.00
Sub-Total $47,040.45
Racking and Module Removal
Pile Removal 862 EACH $8.00 $6,896.00
Assembly Removal 121 EACH $60.00 $7,260.00
PV Module Removal 11,616 EACH $1.25 $14,520.00
PV Module Haul Off 372 TON $45.00 $16,727.04
Sub-Total $45,403.04
Wiring Removal
Underground MV Wire 1,873 LF $2.00 $3,746.00
Utility Pole Removal 7 EACH $750.00 $5,250.00
Above Ground MV Wire 365 LF $0.10 $36.50
Combiner Box Removal 28 EACH $80.00 $2,240.00
Sub-Total $11,272.50
Power Conditioning Equipment Removal
PCU Station (inverters, etc.)1 EACH $400.00 $400.00
Scada Equipment 1 EACH $500.00 $500.00
Transformer 1 EACH $1,800.00 $1,800.00
Sub-Total $2,700.00
Equipment Pad Removal
Remove Pad 1 EACH $750.00 $750.00
Sub-Total $750.00
Decommisioning Total (Present Value) $152,786.99
Decommisioning Total (3% Inflation over 25 Years) $319,902.03
Assumptions:
1.Cost Estimate based on 5-year projections. Estimate to be redone in 5-years based on new fees at that time.
2.Cost Estimate is based on the Special Use Plans prepared by Atwell, LLC dated 10/30/2024.
3.Refer to Decommissioning Plan for further information.
United City of Yorkville
Note: This Engineer's Opinion of Probable Cost is made on the basis of Engineer's experience and qualifications using
estimated quantities and represents Engineer's best judgment as an experienced and qualified professional Engineer
generally familiar with the construction industry. However, since Engineer has no control over the cost of labor,
materials, equipment, or services furnished by others, or over the Contractor's methods of determining prices, or over
competitive bidding or market conditions, or over quantities of work actually performed, Engineer cannot and does not
guarantee that proposals, bids, or actual construction cost will not vary from Opinions of Probable Construction Cost
prepared by Engineer. This Opinion of Probable Construction Cost is limited to those items stated herein.
Engineer's Opinion of Probable Decommissioning Cost for Beecher Solar During First 5 Years of
Operation
Exhibit A
Exhibit B
SITE
ILLINOIS KENDALL COUNTY
NOT TO SCALE NOT TO SCALE
VICINITY MAP
PROJECT OWNER
NEXAMP, INC.
101 SUMMER STREET, SECOND FLOOR
BOSTON, MA 02110
PHONE: (617) 431-1440
APPLICANT/CONTRACTOR
BEECHER ROAD SOLAR, LLC
101 SUMMER STREET, SECOND FLOOR
BOSTON, MA 02110
PHONE: (317) 760-3190
CONTACT: MATT KWIATKOWSKI
CIVIL ENGINEER/LANDSCAPE
ARCHITECT/SURVEYOR
ATWELL, LLC
1250 EAST DIEHL ROAD, SUITE 300
NAPERVILLE, IL 60563
PHONE: (630) 577-0800
FAX: (630) 577-0900
CONTACT: MICHAEL KEITH, P.E.
DEVELOPMENT TEAM
PLANNING
UNITED CITY OF YORKVILLE
651 PRARIE POINTE DRIVE
YORKVILLE, IL 60560
(630) 553-8573
CONTACT: KRYSTI BARKSDALE-NOBLE
HIGHWAY
UNITED CITY OF YORKVILLE ENGINEERING
DEPARTMENT
651 PRAIRIE POINTE DRIVE
YORKVILLE, ILLINOIS, 60560
(630) 466-6700
GOVERNING AGENCIES CONTACTS
SITE
SCALE: 1" = 5000'
EROSION &
SEDIMENTATION
KENDALL COUNTY SOIL &
WATER CONSERVATION
DISTRICT
7775A ROUTE 47
YORKVILLE, IL 60560
(630) 553-5821 X 3
CONTACT: JULIE BROWN
BEECHER ROAD SOLAR, LLC
A 4.99 MW (AC) GROUND-MOUNTED SOLAR POWER GENERATING FACILITY
10791 CORNEILS ROAD
UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS
SPECIAL USE APPLICATION PLANS
C-000 COVER SHEETHDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comSHEET INDEX
C-000 COVER SHEET
C-100 EXISTING CONDITIONS PLAN
C-200 SITE LAYOUT PLAN
C-300 STORMWATER MANAGEMENT PLAN
C-400 LANDSCAPE PLAN
C-401 DETAILED LANDSCAPE PLAN
C-500 STANDARD DETAILS
Exhibit C
C-100 EXISTING CONDITIONS PLAN”
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HDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-200 SITE LAYOUT PLANHDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-300STORMWATER MANAGEMENTPLAN·
·
HDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-401 DETAILED LANDSCAPE PLANHDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-500STANDARD DETAILS IN THE EVENT OF AN EMERGENCYPLEASE DIAL 9-1-1FOLLOWED BY A SECOND CALL TO:857-239-0057YOUR LOCATION IS:TBDHDrawing Title:Project:P.E. seal/Consultant:
SPECIAL USE APPLICATION PLANS
10791 CORNEILS ROAD
UNITED CITY OF YORKVILLE,
KENDALL COUNTY, IL
BEECHER ROAD
SOLAR, LLC
Drawn by: LEH Approved by: MBKDwg No:Sheet Rev:Size: ARCH DScale: As Noted
Company Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose for
which the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.
101 Summer Street, 2nd Flr, Boston, MA 02110
Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.com
Ordinance No. 2025-____
Page 1
Ordinance No. 2025-_____
AN ORDINANCE OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
GRANTING A PROPERTY LINE SETBACK VARIANCE FOR CERTAIN TERRITORY
GENERALLY LOCATED NORTH OF CORNEILS ROAD, EAST OF BEECHER ROAD, AND
WEST OF IL ROUTE 47
(BEECHER ROAD SOLAR EXPANSION)
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly
organized and validly existing non-home-rule municipality created in accordance with the
Constitution of the State of Illinois of 1970 and the laws of the State; and
WHEREAS, pursuant to the Illinois Municipal Code (65 ILCS 5/11-13-5) the Mayor and
City Council of the City (the “Corporate Authorities”) may provide for and allow variances to
provide relief when strict compliance with the requirements of the City of Yorkville Unified
Development Ordinance (the “UDO”) presents a particular hardship; and
WHEREAS, Nexamp d/b/a Beecher Road Solar, LLC, an Illinois limited liability company
(the “Applicant”), requested relief from Section 10-4-13 of the UDO requiring a buffer area of one
thousand (1,000) feet from the nearest solar array to roadway networks; and
WHEREAS, notice of a public hearing on said application was published and pursuant to
said notice the Planning and Zoning Commission of the City conducted a public hearing on March
12, 2025, on said application in accordance with the State statutes and the ordinances of the City;
and
WHEREAS, the Planning and Zoning Commission made the required written Findings of
Fact finding that the variation met the standards in Section 10-8-9C of the UDO and recommended
that the variance be granted; and
WHEREAS, the Corporate Authorities of the City of Yorkville have received and
considered the recommendation of the Planning and Zoning Commission.
Ordinance No. 2025-____
Page 2
NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The above recitals are incorporated herein and made a part of this Ordinance.
Section 2. That the Planning and Zoning Commission made the following findings of fact:
i. That a particular hardship to the Applicant would result from denying the variance,
due to the fact that the original site plan and engineering were submitted to the City
under previously existing land use ordinances, and the change in land use
regulations in the City since then is not due to any action by the Applicant.
ii. That the conditions necessitating this variance request are unique to the Subject
Property, as this is the only variance request by a solar farm applicant who had had
their plans previously approved by City staff under City ordinances that are no
longer in existence.
iii. The conditions necessitating this variance have not been caused by a person with
an interest in the Subject Property, as the requested variance is necessitated by a
change in City code.
iv. The requested variance will not be injurious to the public welfare or other property
or improvements in the area where the Subject Property is located, as there are no
existing uses to the south, north, and west of the Subject Property, and a substantial
buffer and fence will be installed to the east.
v. The proposed variance will not impair an adequate supply of light and air to
adjacent property, or substantially increase congestion in public streets, as the
proposed use on the Subject Property will not generate substantial traffic, and as
the proposed use will not prevent the free flow of light and air to adjacent parcels.
Ordinance No. 2025-____
Page 3
vi. The proposed variation is consistent with official comprehensive plan and other
development standards and policies of the city.
and therefore recommend the City Council grant the requested variation.
Section 3. That this Ordinance shall apply to the Subject Property legally described as:
PARCEL 1:
THAT PART OF THE SOUTHWEST 1/4 OF SECTION 8 AND PART OF THE NORTHWEST
1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTHWEST CORNER
OF SAID SOUTHWEST 1/4; THENCE NORTH 00"09'48" EAST ALONG THE WEST LINE
OF SAID SOUTHWEST 1/4, 37.42 FEET; THENCE NORTH 88°28'22" EAST PARALLEL
WITH THE SOUTH LINE OF SAID SOUTHWEST 1/4, 272.68 FEET; THENCE NORTH
00"46'58" WEST, 200.71 FEET FOR A POINT OF BECINNING; THENCE NORTH 00"52'50"
WEST 1,057.46 FEET; THENCE NORTH 88°42'24" EAST, 857.86 FEET; THENCE NORTH
00"00'30" WEST, 375.0 FEET; THENCE NORTH 52"02'07" EAST, 315.0 FEET, THENCE
NORTH 00"02'07" EAST, 800.0 FEET TO THE NORTH LINE OF SAID SOUTHWEST 1/4;
THENCE NORTH 88"30'33" EAST, ALONG SAID NORTH LINE, 1,306.96 FEET TO THE
CENTER OF SAID SECTION 8; THENCE SOUTH 00"04'03' EAST ALONG THE EAST LINE
OF SAID SOUTHWEST 1/4, 1,609.56 FEET TO A POINT WHICH IS 1,044.12 FEET
NORTHERLY OF THE SOUTHEAST CORNER OF SAID SOUTHWEST 1/4; THENCE
SOUTH 59"25'57" WEST, 694.32 FEET; THENCE SOUTH 81"55'57" WEST, 349.80 FEET;
THENCE SOUTH 51"55'57" WEST 280.50 FEET; THENCE SOUTH 39°55'57' WEST, 153.78
FEET; THENCE SOUTH 86"06'25" WEST, 38.0 FEET THENCE SOUTH 33"09'12' WEST,
343.0 FEET; THENCE SOUTH 16"38'23" WEST 379.0 FEET TO THE CENTER LINE OF
Ordinance No. 2025-____
Page 4
CORNEILS ROAD: THENCE NORTH 85°20'25" WEST ALONG SAID CENTER LINE 596.0
FEET TO A LINE DRAWN SOUTH 00"21'50" EAST, PARALLEL WITH THE WEST LINE
OF SAID NORTHWEST 1/4, FROM A POINT ON THE SOUTH LINE OF SAID SOUTHWEST
1/4 WHICH IS 475.50 FEET, NORMALLY DISTANT, EASTERLY OF THE WEST LINE OF
SAID SOUTHWEST 1/4; THENCE NORTH 00"21'50" WEST ALONG SAID PARALLEL
LINE, 194.89 FEET TO SAID SOUTH LINE; THENCE NORTH 00°09'48" EAST, PARALLEL
WITH THE WEST LINE OF SAID SOUTHWEST 1/4, 236.13 FEET TO A LINE DRAWN
NORTH 89"02'55" EAST FROM THE POINT OF BEGINNING; THENCE SOUTH 89°02'55"
WEST, 206.29 FEET TO A POINT OF BEGINNINC; EXCEPT THAT PART THEREOF
LYING EASTERLY OF THE FOLLOMNC DESCRIBED LINE: COMMENCING AT THE
SOUTHERNMOST SOUTHEAST CORNER OF THE ABOVE DESCRIBED TRACT;
THENCE NORTH 85°20'25" WEST ALONG SAID CENTER LINE OF CORNEILS ROAD,
67.47 FEET FOR A POINT OF BEGINNING; THENCE NORTH 16"38'2S" EAST, 402.58
FEET; THENCE NORTH 33"09'12" EAST, 449.42 FEET; THENCE NORTH 52° EAST, 398.62
FEET; THENCE NORTH 11"27'20" EAST, 559.64 FEET; THENCE NORTH 00"02'07" EAST,
634.19 FEET; THENCE NORTH 89"57'53" WEST, 430.60 FEET TO A WESTERLY LINE OF
SAID TRACT; THENCE NORTH 00"02'07" EAST ALONG SAID WESTERLY LINE 725.68
FEET TO THE NORTH LINE OF SAID SOUTHWEST 1/4, IN BRISTOL TOWNSHIP,
KENDALL COUNTY, ILLINOIS;
PARCEL 2 :
THAT PART OF THE SOUTHWEST 1/4 OF SECTION 8 AND PART OF THE NORTHWEST
1/4 OF SECTION 17, TOWNSHIP 37 NORTH, RANGE 7 EAST OF THE THIRD PRINCIPAL
Ordinance No. 2025-____
Page 5
MERIDIAN, DESCRIBED AS FOLLOWS: COMMENCING AT THE SOUTH WEST
CORNER OF SAID SOUTHWEST 1/4; THENCE NORTH 00°09'48" EAST ALONG THE
WEST LINE OF SAID SOUTHWEST 1/4, 37.42 FEET; THENCE NORTH 88"26'22" EAST
PARALLEL WITH THE SOUTH LINE OF SAID SOUTH WEST 1/4, 272.66 FEET;THENCE
NORTH 00°46'58" WEST, 200.71 FEET FOR A POINT OF BEGINNING; THENCE NORTH
00"52'50" WEST 1,057.46 FEET; THENCE NORTH 88"42'24" EAST, 857.86 FEET; THENCE
NORTH 00"00'30" WEST, 575.0 FEET; THENCE NORTH 52"02'07" EAST, 315.0 FEET,
THENCE NORTH 00"02'07" EAST, 800.0 FEET TO THE NORTH LINE OF SAID
SOUTHWEST 1/4; THENCE NORTH 88"30'33" EAST, ALONG SAID NORTH LINE, 1,306.96
FEET TO THE CENTER OF SAID SECTION 8; THENCE SOUTH 00°04'03" EAST ALONG
THE EAST LINE OF SAID SOUTHWEST 1/4, 1,609.56 FEET TO A POINT WHICH IS
1,044.12 FEET NORTHERLY OF THE SOUTHEAST CORNER OF SAID SOUTHWEST 1/4;
THENCE SOUTH 59°25'57" WEST, 694.32 FEET; THENCE SOUTH 81°55'57" WEST, 349.80
FEET; THENCE SOUTH 51"55'57" WEST 280.50 FEET; THENCE SOUTH 39"55'57" WEST,
153.78 FEET; THENCE SOUTH 86°06'25" WEST, 38.0 FEET; THENCE SOUTH 33"09'12"
WEST, 343.0 FEET; THENCE SOUTH 16"38'23" WEST 379.0 FEET TO THE CENTER LINE
OF CORNEILS ROAD; THENCE NORTH 85"20'25" WEST ALONG SAID CENTER LINE
596.0 FEET TO A LINE DRAWN SOUTH 00"21'50" EAST, PARALLEL WITH THE WEST
LINE OF SAID NORTHWEST 1/4, FROM A POINT ON THE SOUTH LINE OF SAID
SOUTHWEST 1/4 WHICH IS 475.50 FEET, NORMALLY DISTANT, EASTERLY OF THE
WEST LINE OF SAID SOUTHWEST 1/4; THENCE NORTH 00°21'50" WEST, ALONG SAID
PARALLEL LINE, 194.89 FEET TO SAID SOUTH LINE; THENCE NORTH 00"09'48" EAST,
PARALLEL WITH THE WEST LINE OF SAID SOUTHWEST 1/4, 236.13 FEET TO A LINE
Ordinance No. 2025-____
Page 6
DRAWN NORTH 89"02'55" EAST FROM THE POINT OF BECINNING; THENCE SOUTH
89"02'55" WEST, 206.29 FEET TO A POINT OF BEGINNING; EXCEPT THAT PART
THEREOF LYING WESTERLY OF THE FOLLOWING DESCRIBED LINE: COMMENCING
AT THE SOUTHERNMOST SOUTHEAST CORNER OF THE ABOVE DESCRIBED TRACT;
THENCE NORTH 85"20 25' WEST ALONG SAID CENTER LINE OF CORNElLS ROAD,
67.47 FEET FOR A POINT OF BEGINNING; THENCE NORTH 16"38'23" EAST, 402.58
FEET; THENCE NORTH 33"09'12" EAST, 449.42 FEET; THENCE NORTH 52"00'00" EAST,
398.62 FEET; THENCE NORTH 11°27'20" EAST, 559.64 FEET; THENCE NORTH 00"02'07"
EAST, 634.19 FEET; THENCE NORTH 89"57'53" WEST, 430.60 FEET TO A WESTERLY
LINE OF SAID TRACT; THENCE NORTH 00"02'07" EAST ALONG SAID WESTERLY LINE
725.68 FEET TO THE NORTH LINE OF SAID SOUTHWEST 1/4, AND EXCEPT THAT PART
THEREOF LYINC NORTHERLY OF THE SOUTHERLY LINE OF THE NORTHERLY 812.20
FEET, MEASURED ALONG THE EASTERLY LINE, IN BRISTOL TOWNSHIP, KENDALL
COUNTY, ILLINOIS.
with Property Index Numbers 02-08-300-008, and 02-08-300-012.
Section 4. That a variation pursuant to Section 10-4-13 of the UDO to permit solar farm
equipment less than the minimum buffer area of one thousand (1,000) feet from the nearest solar
array to roadway network and to allow a solar equipment setback of 902.3 feet from the front
(south) property line on the Subject Property is hereby granted.
Section 5. That the variation approved through this Ordinance is contingent upon the
approval of a special use permit for the Subject Property for use as a solar farm with freestanding
solar energy systems, and should such special use permit be denied, the variation contemplated
herein shall not be granted.
Ordinance No. 2025-____
Page 7
Section 6. That the solar equipment shall be constructed, operated, and maintained in
accordance with the requirements of the Yorkville City Code and generally located as shown on
the attached plat of survey prepared by Atwell, LLC and submitted by the Applicant, last revised
and dated April 25, 2025, and made a part hereof as Exhibit A.
Section 7. That this Ordinance shall be in full force and effect upon its passage, approval
and publication as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2025.
______________________________
CITY CLERK
KEN KOCH _________ DAN TRANSIER _________
ARDEN JOE PLOCHER _________ CRAIG SOLING _________
CHRIS FUNKHOUSER _________ MATT MAREK _________
RUSTY HYETT _________ RUSTY CORNEILS _________
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2025.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
SITE
ILLINOIS KENDALL COUNTY
NOT TO SCALE NOT TO SCALE
VICINITY MAP
PROJECT OWNER
NEXAMP, INC.
101 SUMMER STREET, SECOND FLOOR
BOSTON, MA 02110
PHONE: (617) 431-1440
APPLICANT/CONTRACTOR
BEECHER ROAD SOLAR, LLC
101 SUMMER STREET, SECOND FLOOR
BOSTON, MA 02110
PHONE: (317) 760-3190
CONTACT: MATT KWIATKOWSKI
CIVIL ENGINEER/LANDSCAPE
ARCHITECT/SURVEYOR
ATWELL, LLC
1250 EAST DIEHL ROAD, SUITE 300
NAPERVILLE, IL 60563
PHONE: (630) 577-0800
FAX: (630) 577-0900
CONTACT: MICHAEL KEITH, P.E.
DEVELOPMENT TEAM
PLANNING
UNITED CITY OF YORKVILLE
651 PRARIE POINTE DRIVE
YORKVILLE, IL 60560
(630) 553-8573
CONTACT: KRYSTI BARKSDALE-NOBLE
HIGHWAY
UNITED CITY OF YORKVILLE ENGINEERING
DEPARTMENT
651 PRAIRIE POINTE DRIVE
YORKVILLE, ILLINOIS, 60560
(630) 466-6700
GOVERNING AGENCIES CONTACTS
SITE
SCALE: 1" = 5000'
EROSION &
SEDIMENTATION
KENDALL COUNTY SOIL &
WATER CONSERVATION
DISTRICT
7775A ROUTE 47
YORKVILLE, IL 60560
(630) 553-5821 X 3
CONTACT: JULIE BROWN
BEECHER ROAD SOLAR, LLC
A 4.99 MW (AC) GROUND-MOUNTED SOLAR POWER GENERATING FACILITY
10791 CORNEILS ROAD
UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS
SPECIAL USE APPLICATION PLANS
C-000 COVER SHEETHDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comSHEET INDEX
C-000 COVER SHEET
C-100 EXISTING CONDITIONS PLAN
C-200 SITE LAYOUT PLAN
C-300 STORMWATER MANAGEMENT PLAN
C-400 LANDSCAPE PLAN
C-401 DETAILED LANDSCAPE PLAN
C-500 STANDARD DETAILS
Exhibit A
C-100 EXISTING CONDITIONS PLAN”
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HDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-200 SITE LAYOUT PLANHDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-300STORMWATER MANAGEMENTPLAN·
·
HDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-401 DETAILED LANDSCAPE PLANHDrawing Title:Project:P.E. seal/Consultant:SPECIAL USE APPLICATION PLANS10791 CORNEILS ROADUNITED CITY OF YORKVILLE,KENDALL COUNTY, ILBEECHER ROADSOLAR, LLCDrawn by: LEHApproved by: MBKDwg No:Sheet Rev:Size: ARCH D Scale: As NotedCompany Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose forwhich the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.101 Summer Street, 2nd Flr, Boston, MA 02110Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.comKnow what's below.
Call before you dig.
C-500STANDARD DETAILS IN THE EVENT OF AN EMERGENCYPLEASE DIAL 9-1-1FOLLOWED BY A SECOND CALL TO:857-239-0057YOUR LOCATION IS:TBDHDrawing Title:Project:P.E. seal/Consultant:
SPECIAL USE APPLICATION PLANS
10791 CORNEILS ROAD
UNITED CITY OF YORKVILLE,
KENDALL COUNTY, IL
BEECHER ROAD
SOLAR, LLC
Drawn by: LEH Approved by: MBKDwg No:Sheet Rev:Size: ARCH DScale: As Noted
Company Confidential - This drawing or print is the property of Nexamp, Inc. and is subject to return on request. The design concepts and information contained herein are proprietary to Nexamp, Inc.and its subsidiaries and are submitted in confidence. They are not transferable and must be used only for the purpose for
which the Drawing/print is expressly loaned. They must not be disclosed, reproduced detrimental to the interest of Nexamp, Inc. All patent rights are reserved unless they are expressly assigned in writing by a duly authorized representative of Nexamp, inc.
101 Summer Street, 2nd Flr, Boston, MA 02110
Tel: (617) 431-1440 Fax: (978) 416-2525 Web: nexamp.com
Packet materials from 3/12/25 PZC meeting to follow
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #9
Tracking Number
CC 2025-08
Public Works and Parks Department Facility Update
City Council – May 13, 2025
None
Informational
Bart Olson Administration
Name Department
NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL
UPDATED
CONTINGENCY
DATE
RETURNED COMMENTS
$ 1,249,598.00
Per plan changes dated 3/25/25, increase diameter of Structures 10
& 27 from 5' to 6'. $ (2,252.80)
RCW Markup $ (214.02)
Per City request, change 2" water service from Type K copper to Pex
with tracer wire. $ 3,998.50
RCW Markup $ -
Time spent locating existing water main as it was not shown
accurately on the Drawings. Work also included relocating the
topsoil pile due to new water main connection. Add 40' of 8" DI and
(2) 45 bends for new connection location. Change casting on
Catch Basin 26 from Type 1 as noted to a Type 11 curb unit.
$ (7,337.75)
RCW Markup $ (697.09)
NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL
UPDATED
CONTINGENCY
DATE
RETURNED COMMENTS
$ 499,839.00
NO. DATE ISSUED DESCRIPTION ADJUSTMENT TOTAL
UPDATED
CONTINGENCY
DATE
RETURNED COMMENTS
$ 750,000.00
CA 03 5/1/2025 $ (8,034.84) $ 1,243,094.85 5/1/2025
$ 1,247,131.18 4/17/2025
CA 02 4/17/2025 $ 3,998.50 $ 1,251,129.68 4/17/2025
ORIGINAL OWNER'S CONTINGENCY
ORIGINAL OWNER'S CONTINGENCY
ORIGINAL CONTRUCTION CONTINGENCY
APRIL 2025
CA 01 4/17/2025 $ (2,466.82)
Yorkville Public Works
Construction Contingency Adjustment Log
Yorkville Public Works
Owner Contingency Adjustment Log
Yorkville Public Works
Risk Reserve Adjustment Log
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
If new information is available at the time of the meeting, then a discussion will be held.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #10
Tracking Number
CC 2025-09
Lake Michigan Water Project Update
City Council – May 13, 2025
None
Informational
Bart Olson Administration
Name Department