HomeMy WebLinkAboutCity Council Packet 2025 08-12-25REVISED 8-10-25 @ 10:50 a.m.
Additional agenda item added.
Mayor’s Report Item #4
AGENDA
CITY COUNCIL MEETING
Tuesday, August 12, 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 Rusty Corneils
Dan Transier Craig Soling Matt Marek Rusty Hyett
Establishment of Quorum:
Amendments to Agenda:
Presentations:
1. Introduction and Swearing-In of New Yorkville Police Department Officer – David Diaz
2. Parks and Recreation Department – Yorkville Educational Foundation City/School Golf Check
Presentation
3. Parks and Recreation Department – City/School Golf Outing – Hole-In-One Winner Check Presentation
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
1. Minutes of the Regular City Council – July 8, 2025
2. Minutes of the Regular City Council – July 22, 2025
3. Bill Payments for Approval
$ 4,081.89 (vendors – FY 25)
$ 3,583,614.36 (vendors – FY 26)
$ 193,776.21 (wire payments)
$ 467,316.90 (payroll period ending 07/18/25)
$ 450,243.38 (payroll period ending 08/01/25)
$ 4,699,032.74 (total)
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
August 12, 2025
Page 2
Mayor’s Report:
1. CC 2025-57 Resolution Approving a Change Order Relating to the Bluestem Water Main
Replacement Project
4. CC 2025-58 Ordinance Regulating Public Camping within Corporate Boundaries and Other Actions in
Connection Therewith
Public Works Committee Report:
Economic Development Committee Report:
1. EDC 2025-58 Downtown Brownfield Remediation
a. Resolution Approving a Contract with Terracon Consultants, Inc., for Brownfield
Remediation Work in Downtown Yorkville
b. Ordinance Authorizing the Second Amendment to the Annual Budget of the United City
of Yorkville, for the Fiscal Year Commencing on May 1, 2025 and Ending on April 30, 2026
Public Safety Committee Report:
Administration Committee Report:
Park Board:
Planning and Zoning Commission:
1. PZC 2025-07 Project Steel – Prologis (Data Center) – Discussion
2. PZC 2025-08 & EDC 2025-50 Project Cardinal – Pioneer (Data Center) – Discussion
a. Ordinance Approving a Planned Unit Development Agreement with Pioneer Development, LLC
b. Ordinance Authorizing the Execution of an Annexation Agreement for Certain Territory
Located at the Southwest Corner of Baseline Road and North Bridge Street
c. Ordinance Approving the Rezoning to the M-2 General Manufacturing Zoning District of
Certain Territory Located at the Southwest Corner of Baseline Road and North Bridge
Street (State Route 47)
d. Ordinance Annexing Certain Territory Located at the Southwest Corner of Baseline Road and
North Bridge Street to the United City of Yorkville
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Mayor’s Report (cont’d):
2. CC 2025-08 Public Works and Parks Department Facility Update
3. CC 2025-09 Lake Michigan Water Project Update
Additional Business:
City Council Agenda
August 12, 2025
Page 3
Citizen Comments:
Executive Session:
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: August 20, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Corneils Finance Library
Vice-Chairman: Alderman Marek Administration
Committee: Alderman Koch
Committee: Alderman Funkhouser
ECONOMIC DEVELOPMENT: September 2, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Koch Community Development Planning & Zoning Commission
Vice-Chairman: Alderman Plocher Building Safety & Zoning Kendall Co. Plan Commission
Committee: Alderman Marek
Committee: Alderman Hyett
PUBLIC SAFETY: September 4, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Funkhouser Police School District
Vice-Chairman: Alderman Transier
Committee: Alderman Soling
Committee: Alderman Hyett
PUBLIC WORKS: September 16, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Soling Public Works Park Board
Vice-Chairman: Alderman Corneils Engineering YBSD
Committee: Alderman Transier Parks and Recreation
Committee: Alderman Plocher
AGENDA
CITY COUNCIL MEETING
Tuesday, August 12, 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 Rusty Corneils
Dan Transier Craig Soling Matt Marek Rusty Hyett
Establishment of Quorum:
Amendments to Agenda:
Presentations:
1. Introduction and Swearing-In of New Yorkville Police Department Officer – David Diaz
2. Parks and Recreation Department – Yorkville Educational Foundation City/School Golf Check
Presentation
3. Parks and Recreation Department – City/School Golf Outing – Hole-In-One Winner Check Presentation
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
1. Minutes of the Regular City Council – July 8, 2025
2. Minutes of the Regular City Council – July 22, 2025
3. Bill Payments for Approval
$ 4,081.89 (vendors – FY 25)
$ 3,583,614.36 (vendors – FY 26)
$ 193,776.21 (wire payments)
$ 467,316.90 (payroll period ending 07/18/25)
$ 450,243.38 (payroll period ending 08/01/25)
$ 4,699,032.74 (total)
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
August 12, 2025
Page 2
Mayor’s Report:
1. CC 2025-57 Resolution Approving a Change Order Relating to the Bluestem Water Main
Replacement Project
Public Works Committee Report:
Economic Development Committee Report:
1. EDC 2025-58 Downtown Brownfield Remediation
a. Resolution Approving a Contract with Terracon Consultants, Inc., for Brownfield
Remediation Work in Downtown Yorkville
b. Ordinance Authorizing the Second Amendment to the Annual Budget of the United City
of Yorkville, for the Fiscal Year Commencing on May 1, 2025 and Ending on April 30, 2026
Public Safety Committee Report:
Administration Committee Report:
Park Board:
Planning and Zoning Commission:
1. PZC 2025-07 Project Steel – Prologis (Data Center) – Discussion
2. PZC 2025-08 & EDC 2025-50 Project Cardinal – Pioneer (Data Center) – Discussion
a. Ordinance Approving a Planned Unit Development Agreement with Pioneer Development, LLC
b. Ordinance Authorizing the Execution of an Annexation Agreement for Certain Territory
Located at the Southwest Corner of Baseline Road and North Bridge Street
c. Ordinance Approving the Rezoning to the M-2 General Manufacturing Zoning District of
Certain Territory Located at the Southwest Corner of Baseline Road and North Bridge
Street (State Route 47)
d. Ordinance Annexing Certain Territory Located at the Southwest Corner of Baseline Road and
North Bridge Street to the United City of Yorkville
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Mayor’s Report (cont’d):
2. CC 2025-08 Public Works and Parks Department Facility Update
3. CC 2025-09 Lake Michigan Water Project Update
Additional Business:
Citizen Comments:
Executive Session:
City Council Agenda
August 12, 2025
Page 3
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: August 20, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Corneils Finance Library
Vice-Chairman: Alderman Marek Administration
Committee: Alderman Koch
Committee: Alderman Funkhouser
ECONOMIC DEVELOPMENT: September 2, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Koch Community Development Planning & Zoning Commission
Vice-Chairman: Alderman Plocher Building Safety & Zoning Kendall Co. Plan Commission
Committee: Alderman Marek
Committee: Alderman Hyett
PUBLIC SAFETY: September 4, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Funkhouser Police School District
Vice-Chairman: Alderman Transier
Committee: Alderman Soling
Committee: Alderman Hyett
PUBLIC WORKS: September 16, 2025 – 6:00 p.m. – East Conference Room #337
Committee Departments Liaisons
Chairman: Alderman Soling Public Works Park Board
Vice-Chairman: Alderman Corneils Engineering YBSD
Committee: Alderman Transier Parks and Recreation
Committee: Alderman Plocher
UNITED CITY OF YORKVILLE
WORKSHEET
CITY COUNCIL
Tuesday, August 12, 2025
7:00 PM
CITY COUNCIL CHAMBERS
----------------------------------------------------------------------------------------------------------------------------------------
AMENDMENTS TO AGENDA:
----------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------
PRESENTATIONS:
-----------------------------------------------------------------------------------------------------------------------------------------
1. Introduction and Swearing-In of New Yorkville Police Department Officer – David Diaz
2. Parks and Recreation Department – Yorkville Educational Foundation City/School Golf Check
Presentation
3. Parks and Recreation Department – City/School Golf Outing – Hole-In-One Winner Check
Presentation
-----------------------------------------------------------------------------------------------------------------------------------------
CITIZEN COMMENTS ON AGENDA ITEMS:
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------
CONSENT AGENDA:
-----------------------------------------------------------------------------------------------------------------------------------------
1. Minutes of the Regular City Council – July 8, 2025
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
2. Minutes of the Regular City Council – July 22, 2025
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
3. Bill Payments for Approval
□ Approved ________
□ As presented
□ As amended
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
MAYOR’S REPORT:
-----------------------------------------------------------------------------------------------------------------------------------------
1. CC 2025-57 Resolution Approving a Change Order Relating to the Bluestem Water Main Replacement
Project
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
ECONOMIC DEVELOPMENT COMMITTEE REPORT:
-----------------------------------------------------------------------------------------------------------------------------------------
1. EDC 2025-58 Downtown Brownfield Remediation
a. Resolution Approving a Contract with Terracon Consultants, Inc., for Brownfield
Remediation Work in Downtown Yorkville
b. Ordinance Authorizing the Second Amendment to the Annual Budget of the United City
of Yorkville, for the Fiscal Year Commencing on May 1, 2025 and Ending on April 30, 2026
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
PLANNING AND ZONING COMMISSION:
-----------------------------------------------------------------------------------------------------------------------------------------
1. PZC 2025-07 Project Steel – Prologis (Data Center) – Discussion
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
2. PZC 2024-08 & EDC 2025-50 Project Cardinal – Pioneer (Data Center) – Discussion
a. Ordinance Approving a Planned Unit Development Agreement with Pioneer Development, LLC
b. Ordinance Authorizing the Execution of an Annexation Agreement for Certain Territory
Located at the Southwest Corner of Baseline Road and North Bridge Street
c. Ordinance Approving the Rezoning to the M-2 General Manufacturing Zoning District of
Certain Territory Located at the Southwest Corner of Baseline Road and North Bridge
Street (State Route 47)
d. Ordinance Annexing Certain Territory Located at the Southwest Corner of Baseline Road and
North Bridge Street to the United City of Yorkville
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
MAYOR’S REPORT (CONT’D):
-----------------------------------------------------------------------------------------------------------------------------------------
2. CC 2025-08 Public Works and Parks Department Facility Update
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
-----------------------------------------------------------------------------------------------------------------------------------------
3. CC 2025-09 Lake Michigan Water Project Update
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
----------------------------------------------------------------------------------------------------------------------------------------
ADDITIONAL BUSINESS:
-----------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------------------------------------------------------------------------------------------------------
CITIZEN COMMENTS:
-----------------------------------------------------------------------------------------------------------------------------------------
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Presentation #1
Tracking Number
Introduction and Swearing-In of New YPD Officer – David Diaz
City Council – August 12, 2025
A presentation will take place.
James Jensen Chief of Police
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Presentation #2
Tracking Number
Parks and Recreation Department – YEF City/School Golf Check Presentation
City Council – August 12, 2025
A presentation will take place.
Tim Evans Parks and Recreation
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Presentation #3
Tracking Number
Parks and Recreation Department – City/School Golf Outing – Hole-in-One Winner
City Council – August 12, 2025
A presentation will take place.
Tim Evans Parks and Recreation
Name Department
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #1
Tracking Number
Minutes of the Regular City Council – July 8, 2025
City Council – August 12, 2025
Majority
Approval
Approval of Minutes
Jori Behland Administration
Name Department
DRAFT
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
HELD IN THE CITY COUNCIL CHAMBERS,
651 PRAIRIE POINTE DRIVE ON
TUESDAY, JULY 8, 2025
Mayor Purcell called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance.
ROLL CALL
City Clerk Behland called the roll.
Ward I Koch Present
Transier Absent
Ward II Plocher Present
Soling Present
Ward III Funkhouser Present
Marek Present
Ward IV Corneils Present
Hyett Present (electronic attendance)
Staff in attendance at City Hall: City Administrator Olson, City Clerk Behland, Chief Jensen, 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, and EEI Engineer
Sanderson.
Staff in attendance electronically: Attorney Orr
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/82194023242?pwd=8L4AQ0DhxIhQ4sJiv11OiNMDhMLGE7.1.
The Zoom meeting ID was 821 9402 3242.
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
None.
PRESENTATIONS
None.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
Dan Gorman, the developer of the community solar project on Corneils Road, shared that neighbors
support the project and that the Township has unanimously recommended approval. The site is located
500 feet north of Corneils Road. He explained the benefits of the solar project, the first being that it will
generate 25 million kilowatt-hours annually, which can be sold at up to 20 percent lower than current
electricity prices. This could save over $8 million on electric bills. Additionally, the solar farm will
increase property taxes for the parcel and be taxed as a commercial property. Other benefits include a
production tax, no increase in public service costs, and environmental health advantages.
Doug Windsor, a resident of Corneils Road, spoke on behalf of several other households on the same
street. He has lived there for 15 years and was attracted to rural living. He wants to preserve the rural
character of Corneils Road. Mr. Windsor emphasizes that there should be no additional traffic and no
impact on the school, sewer, or water systems. He also hopes the solar farm will produce sustainable
power without depleting resources. Mr. Windsor stated that the neighbors are in favor of the solar farm.
The Minutes of the Regular Meeting of the City Council – July 8, 2025 – Page 2 of 4
CONSENT AGENDA
1. Minutes of the Regular City Council – June 10, 2025
2. Bill Payments for Approval
$ 349,291.72 (vendors – FY 25)
$ 1,508,918.90 (vendors – FY 26)
$ 1,593,024.24 (wire payments)
$ 500,791.56 (payroll period ending 06/20/25)
$ 3,952,026.42 (total)
Mayor Purcell entertained a motion to approve the consent agenda. 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, Corneils-aye,
Soling-aye, Marek-aye, Hyett-aye
REPORTS
MAYOR’S REPORT
Resolution 2025-82 Authorizing the Purchase of Playground
Equipment from Playcraft Systems in an
Amount Not to Exceed $104,150.25
(CC 2025-53)
Mayor Purcell entertained a motion to approve a Resolution Authorizing the Purchase of Playground
Equipment from Playcraft Systems in an Amount Not to Exceed $104,150.25 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
Plocher-aye, Funkhouser-aye, Corneils-aye, Soling-aye,
Marek-aye, Hyett-aye, Koch-aye
PUBLIC WORKS COMMITTEE REPORT
No report.
ECONOMIC DEVELOPMENT COMMITTEE REPORT
No report.
PUBLIC SAFETY COMMITTEE REPORT
Alderman Funkhouser shared that he will not be present at the July 22nd City Council meeting. However,
Chief Jensen will have a presentation for the Yorkville Police Department’s accreditation.
ADMINISTRATION COMMITTEE REPORT
No report.
PARK BOARD
No report.
PLANNING AND ZONING COMMISSION
Project Steel – Prologis
(Data Center) – Discussion
(PZC 2025-07)
Mayor Purcell stated that this item will be added to every City Council agenda going forward. City
Administrator Olson mentioned that the annexation agreement and PUD agreement will be considered
separately in about a month. The development and infrastructure agreements will take longer to approve.
The annexation agreement and PUD will be approved now, pending future approval of the other
agreements. The data centers are seeking partial approval along the way, but they can wait to approve all
agreements at once if the Council prefers.
Project Cardinal - Pioneer
(Data Center) – Discussion
(PZC 2025-08 & EDC 2025-50)
Mayor Purcell stated that this item will be included on every City Council agenda moving forward. No
further discussion took place on this matter.
The Minutes of the Regular Meeting of the City Council – July 8, 2025 – Page 3 of 4
Kendall County Petition 25-04 –
1.5 Mile Review (Gorman and Zepelak)
(PZC 2025-09 & EDC 2025-51)
Mayor Purcell entertained a motion to authorize staff to notify Kendall County that the City Council has
no objections to the proposed special use permit for a commercial solar energy facility and a variance to
allow such a facility on land within 1.5 miles of a municipality without an annexation agreement. So
moved by Alderman Corneils; seconded by Alderman Funkhouser.
Alderman Plocher asked citizens in attendance if they were for or against the solar farm, and they
confirmed they were for it. John Pearson, a resident on Corneils Road, said he is unsure of any objections,
but residents have discussed the solar farm. He mentioned that he and the residents believe the solar farm
makes sense because it will reduce noise and traffic. If homes were built instead, that would be an issue.
Mr. Pearson added that he and the residents like Corneils Road; it is quiet, and they want to keep it that
way. Bob Mayerle, a resident on Corneils Road, said he has lived there for 27 years and also prefers
Corneils Road as it is now. He does not want houses built in the neighborhood, but he is also in favor of
the solar farm.
Alderman Plocher said he was initially against the solar farm, but since residents support it, he will now
back it. Alderman Soling expressed concern about setting a precedent, as the project does not follow the
City's comprehensive plan. Staff confirmed they do not support annexation due to setbacks and utility
conflicts, and that it does not meet City standards. Soling remained undecided. Alderman Koch agreed
with Plocher’s stance and asked if the City Council’s recommendation could imply future support for
similar projects. Staff clarified that the final decision is ultimately up to Kendall County and does not set
a precedent. A Community Benefit Agreement is in place, including a production-based tax and an
additional $600,000 over the project’s lifespan. A Township Road Use Agreement has also been signed.
Alderman Marek said he had no concerns given the strong support from nearby residents and the adequate
distance from neighboring properties.
Motion approved by a roll call vote. Ayes-6 Nays-1
Funkhouser-nay, Corneils-aye, Soling-aye, Marek-aye,
Hyett-aye, Koch-aye, Plocher-aye
CITY COUNCIL REPORT
No report.
CITY CLERK’S REPORT
No report.
COMMUNITY & LIAISON REPORT
Alderman Funkhouser stated he provided an updated copy of the Aurora Area Convention & Visitors
Bureau (AACVB) Go Guide to the Council. The guide has been distributed to various areas. He also
shared that the AACVB hosted 40 international travel and architectural visitors from around the world.
STAFF REPORT
No report.
MAYOR’S REPORT (cont’d)
Public Works and Parks Department
Facility Update
(CC 2025-08)
No report.
Lake Michigan Water
Project Update
(CC 2025-09)
No report.
ADDITIONAL BUSINESS
Alderman Marek clarified that Home Run Hot Dogs and Home Plate Hotdogs are separate entities.
CITIZEN COMMENTS
Lisa Sleezer, a lifelong resident of Yorkville and niece of a victim from the 1972 Pine Village Restaurant
mass murder, voiced her concerns to the Council. She stated that five people were killed and urged the
community and Council to oppose the killer’s parole release. She expressed worry that he might petition
for early release again, which would allow him to live in Kendall County and contact the victims' families
if released. She emphasized that her family’s final safeguard is the parole stipulation, as they do not want
The Minutes of the Regular Meeting of the City Council – July 8, 2025 – Page 4 of 4
him back in Kendall County. She also mentioned that anyone can send victim impact statements via email
to prb.victimservices@illinois.gov, please include his name, Carl Reimann, and ID: C01252.
EXECUTIVE SESSION
None.
ADJOURNMENT
Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman
Funkhouser; seconded by Alderman Plocher.
Motion unanimously approved by a viva voce vote.
Meeting adjourned at 7:31 p.m.
Minutes submitted by:
Jori Behland,
City Clerk, City of Yorkville, Illinois
1
Jori Behland
From:Lawrence Wickter
Sent:Monday, July 7, 2025 1:36 PM
To:Jori Behland
Subject:WRITTEN COMMENT-Cardinal Development
To: City Council Meeting, July 8, 2025
Planning and Zoning Commission Meeting, July 9, 2025
From: Lawrence D. Wickter, Jr. and Deborah H. Wickter
Re: City Council Agenda: Planning and Zoning Commission Discussion Item #1
Planning and Zoning Committee Agenda: Public Hearings Item #1 and New Business Item #1
We would like to express our objections to the proposed development and the related entitlement
changes.
The development will result in loss of property value of our residence.
Contrary to assertions to the contrary by the developer/petitioner, a large commercial development of
this nature on farmland in the immediate vicinity of our subdivision, will significantly impair the
marketability (and, consequently, value) of all the homes in the subdivision. What was formerly a rural
environment with all the associated appeal, becomes a sprawling commercial development with
significant negative impacts on aesthetics, traffic, and noise (construction and operation). The appeal
as a residential location is unalterably diminished; this is axiomatic.
The development is contrary to the designs of the 2016 Comprehensive Plan.
The Comprehensive Plan called for the Eldamain Road Corridor to be concentrated in
"Estate/Conservation Residential". Now the Plan is being modified on an ex post facto basis to
provide for commercial development along the entire Corridor. The entire "feel" of the west side of
Yorkville is being dramatically altered in what appears to be an expedient shift towards maximizing
tax revenues. Does the City budget require such a shift? The City does not appear to be undergoing
the significant population growth that would require large new revenue sources or, consequently, a
modification to the previous vision for a peaceful, rural environment for residential living. While the
Comprehensive Plan is not binding on the City, it acts to influence decisions citizens make on
whether to become part of this community. We would like the rural nature of our neighborhood to be
preserved.
The development is speculative.
Data center development is one of the most compelling markets in commercial real estate presently.
The number of proposals being presented to the City is certainly a testament to that notion. The risk
of an oversupply condition developing in this product is no different than in any other development
product that is "hot". While "staging" would appear to be an effective mitigant to overbuilding in this
project, how would that staging be controlled or monitored by the City? If an oversupply of product
interferes with full development of Cardinal, numerous complications will arise in the unwinding of the
2
development and its redirection to other uses. Neighboring residents potentially will experience years
of disruption until stability is restored to the living environment.
Thank you for your consideration.
--
Lawrence D. Wickter, Jr.
Deborah H.Wickter
C:
E-mail:
--
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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
Minutes of the Regular City Council – July 22, 2025
City Council – August 12, 2025
Majority
Approval
Approval of Minutes
Jori Behland Administration
Name Department
DRAFT
MINUTES OF THE REGULAR MEETING OF THE CITY COUNCIL
OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY, ILLINOIS,
HELD IN THE CITY COUNCIL CHAMBERS,
651 PRAIRIE POINTE DRIVE ON
TUESDAY, JULY 22, 2025
Mayor Purcell called the meeting to order at 7:00 p.m. and led the Council in the Pledge of Allegiance.
ROLL CALL
City Clerk Behland called the roll.
Ward I Koch Present
Transier Present (electronic attendance)
Ward II Plocher Present
Soling Present
Ward III Funkhouser Absent
Marek Present
Ward IV Corneils Present
Hyett Present
Staff in attendance at City Hall: City Administrator Olson, City Clerk Behland, Chief Jensen, Attorney
Orr, Community Development Director Barksdale-Noble, Finance Director Fredrickson, Parks and
Recreation Director Evans, Assistant City Administrator Willrett, Economic Development Coordinator
Gregory, EEI Engineer Sanderson, and Assistant Public Works Director Sleezer.
Staff in attendance electronically: Economic Development Director Dubajic Kellogg.
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/85696931813?pwd=W1OAqiCe4CijKSoiRgTG5ZMRX5mUcM.1.
The Zoom meeting ID was 856 9693 1813.
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
Mayor Purcell asked that Planning and Zoning Commission #3 – Ordinance Approving the Final Plat of
Subdivisions for Heartland Meadows West and Planning and Zoning Commission #4 – Ordinance
Approving the Final Plat of Subdivision for Fox Haven Subdivision be moved earlier on the agenda
before Mayor’s Report #1.
PRESENTATIONS
Yorkville Police Department Illinois Enforcement
Accreditation Program (ILEAP) Award
Chief of Police Jensen announced to the Council that the Yorkville Police Department has achieved
accreditation through the Illinois Law Enforcement Accreditation Program (ILEAP). Chief Jensen stated
that the department sought accreditation to enhance its operations and improve its service to the
community. He noted that Deputy Chief Mikolasek served as the accreditation manager and dedicated
many hours to the preparation. The Yorkville Police Department is the 62nd police department in Illinois
to hold this accreditation, which requires meeting 180 professional standards.
Yorkville Police Department Distinguished Service Awards:
Detective Johnson, Detective Ketchmark, Detective/School
Resource Officer Goldsmith, Trooper Enk, Detective
Sergeant Nelson, and Deputy Chief Mikolasek
Chief of Police Jensen also recognized the officers referenced above for their work in a recent murder-for-
hire investigation. This case involved multiple Class X felony charges. These officers worked many
overtime hours and ensured the safety of the victim. They have worked hundreds of hours on this case,
with many more to go. The officers were then honored with a distinguished service award.
The Minutes of the Regular Meeting of the City Council – July 22, 2025 – Page 2 of 5
Parks and Recreation Department –
Recognition of July 4th Volunteers
Parks and Recreation Director Evans acknowledged and expressed gratitude to Carol Sheeley and Linda
Blake for founding the City of Yorkville’s 4th of July Celebration 70 years ago in 1955. He also
acknowledged and thanked Suzie Kritzberg and Anne Sears for volunteering with the City’s 4th of July
parade.
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
Attorney Bernie Weiler, from Mickey, Wilson, Weiler, Renzi, Lenert & Julien, P.C., expressed opposition
to Project Cardinal, stating it significantly diverges from the comprehensive plan and could negatively
affect nearby homeowners because of its previous residential zoning. He acknowledged staff efforts to
address known issues related to data centers but voiced concern over unknown long-term effects,
including noise from low tones and high-pitch cooling systems, incomplete buildout, and competition
with other municipalities. He recommended phased implementation and further study before approving
land use changes and suggested planting trees before construction to reduce impact.
John Bryant of Legacy Estates praised Chief Jensen and Sgt. Hayes for their response to his daughter’s
recent accident, noting their professionalism and care. He also expressed concerns about the data center
development, including the projected traffic impact from an estimated 60,000 readi-mix truck deliveries if
slabs are 8" thick.
Mary Maher-Bartalone, a resident of Blackberry Shore Lane and Bristol Township Assessor, urged the
city to maintain balance in development, expressing concern about the conversion of farmland into data
centers and the overall stress on the community.
Phillip Marshall (via Zoom) stated that he heard homeowners have lost their wells due to data centers.
Without functioning wells, their property values would be reduced to zero. He offered to email his contact
information for further discussion.
CONSENT AGENDA
1. Minutes of the Regular City Council – June 24, 2025
2. Bill Payments for Approval
$ 11,481.80 (vendors – FY 25)
$ 3,303,372.14 (vendors – FY 26)
$ 448,860.25 (payroll period ending 07/03/25)
$ 3,763,714.19 (total)
3. Resolution 2025-83 Approving a Pipe Line Crossing License Agreement with Illinois Railway
LLC (East Alley Water Main Replacement Project) – authorize the Mayor and Clerk to execute
(PW 2025-66)
4. Resolution 2025-84 Approving a Pipe Line Crossing License Agreement with Illinois Railway
LLC (2025 Water Main Replacement Project) – authorize the Mayor and Clerk to execute (PW
2025-67)
5. Treasure’s Reports for May and June 2025 (ADM 2025-24)
Mayor Purcell entertained a motion to approve the consent agenda. So moved by Alderman Soling;
seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-6 Nays-0
Koch-aye, Plocher-aye, Corneils-aye,
Soling-aye, Marek-aye, Hyett-aye
REPORTS
PLANNING AND ZONING COMMISSION
Ordinance 2025-55 Approving the Final Plat of Subdivisions
for Heartland Meadows West
(PZC 2025-10 & EDC 2025-52)
Mayor Purcell entertained a motion to approve an Ordinance Approving the Final Plat of Subdivisions for
Heartland Meadows West and authorize the Mayor and City Clerk to Execute. So moved by Alderman
Koch; seconded by Alderman Hyett.
Motion approved by a roll call vote. Ayes-6 Nays-0
Plocher-aye, Corneils-aye, Soling-aye,
Marek-aye, Hyett-aye, Koch-aye
The Minutes of the Regular Meeting of the City Council – July 22, 2025 – Page 3 of 5
Ordinance 2025-56 Approving the Final Plat of Subdivisions
for Fox Haven Subdivision
(PZC 2025-11 & EDC 2025-53)
Mayor Purcell entertained a motion to approve an Ordinance Approving the Final Plat of Subdivisions for
Fox Haven Subdivision 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-5 Nays-0 Present-1
Corneils-present, Soling-aye, Marek-aye,
Hyett-aye, Koch-aye, Plocher-aye
MAYOR’S REPORT
Appointment of FOIA Officer – John Burner
(CC 2025-54)
Mayor Purcell entertained a motion to approve the appointment of John Burner as a Freedom of
Information Officer. So moved by Alderman Funkhouser; seconded by Alderman Soling.
Motion unanimously approved by a viva voce vote.
Resolution 2025-85 Authorizing a Representative to Sign Loan
Application and Documents Pertaining
to the Public Water Supply Loan Program
(CC 2025-55)
Mayor Purcell entertained a motion to approve a Resolution Authorizing a Representative to Sign Loan
Application and Documents Pertaining to the Public Water Supply Loan Program and authorize the
Mayor and City Clerk to Execute. So moved by Alderman Soling; seconded by Alderman Koch.
Finance Director Fredrickson explained that this authorizes him to sign off on the IEPA loan documents
for reimbursement for the project costs.
Motion approved by a roll call vote. Ayes-6 Nays-0
Corneils-aye, Soling-aye, Marek-aye,
Hyett-aye, Koch-aye, Plocher-aye,
Illinois Public Library and Yorkville
Public Library Annual Reports
(CC 2025-56)
Mayor Purcell explained that the Library has had an increase in its programs. The new Library Board and
leadership have developed new programs that are open to the public. He also shared that Library Director
Augustine has been doing a great job as well.
PUBLIC WORKS COMMITTEE REPORT
Resolution 2025-86 Approving a Change Order to a Contract to Construct
a 1,500,000 Gallon Standpipe and Water Main
(PW 2025-65)
Alderman Soling made a motion to approve a Resolution Approving a Change Order to a Contract to
Construct a 1,500,000 Gallon Standpipe and Water Main and authorize the Mayor and City Clerk to
execute; seconded by Alderman Marek.
Motion approved by a roll call vote. Ayes-6 Nays-0
Soling-aye, Marek-aye, Hyett-aye,
Koch-aye, Plocher-aye, Corneils-aye,
Resolution 2025-87 Authorizing the Purchase of a Sewer Vac Truck
(PW 2025-68)
Alderman Soling made a motion to approve a Resolution Authorizing the Purchase of a Sewer Vac Truck
and authorize the Mayor and City Clerk to execute; seconded by Alderman Plocher.
Motion approved by a roll call vote. Ayes-6 Nays-0
Marek-aye, Hyett-aye, Koch-aye,
Plocher-aye, Corneils-aye, Soling-aye
The Minutes of the Regular Meeting of the City Council – July 22, 2025 – Page 4 of 5
Cannonball Estates SSA Plan
(PW 2025-69)
Alderman Soling made a motion to review the annual budget and authorize staff to send letters to
residents regarding the Cannonball Estates SSA tax levy; seconded by Alderman Marek.
City Administrator Olson reported that staff estimated the cost if the City were to take over maintenance
of Cannonball Estates now that their HOA has failed. The estimated cost is $701. Staff will update the
resident letters to include this amount. Alderman Koch inquired about the history of the matter. City
Administrator Olson explained that in April or May, the City was notified and has been working with
them since then. It is unclear whether the residents are aware of this, which is why staff will send out
letters informing them of the HOA's disbandment and the potential cost increase if the City needs to take
over maintenance if they do not re-establish their HOA.
Motion unanimously approved by a viva voce vote.
ECONOMIC DEVELOPMENT COMMITTEE REPORT
No report.
PUBLIC SAFETY COMMITTEE REPORT
No report.
ADMINISTRATION COMMITTEE REPORT
Resolution 2025-88 Approving the Bid and Purchase of Computers,
Docking Stations, and Monitors
(ADM 2025-27)
Alderman Corneils made a motion to approve a Resolution Approving the Bid and Purchase of
Computers, Docking Stations, and Monitors, and authorize the Mayor and City Clerk to execute;
seconded by Alderman Soling.
Motion approved by a roll call vote. Ayes-6 Nays-0
Koch-aye, Plocher-aye, Corneils-aye,
Soling-aye, Marek-aye, Hyett-aye
PARK BOARD
River Fest
Parks and Recreation Director Evans reported that River Fest remained crowded throughout the entire
event until it closed, despite the rain. He thanked staff and the police department for their hard work. He
mentioned that the cardboard boat race went great.
National Night Out
Parks and Recreation Director Evans reported that National Night Out with the Yorkville Police
Department will take place on Tuesday, August 5th, from 5:30 to 7:30 p.m. at Riemenschneider Park.
This event includes many family activities. More information on National Night Out can be found on the
City’s website at https://www.yorkville.il.us/763/National-Night-Out.
PLANNING AND ZONING COMMISSION (cont’d)
Project Steel – Prologis
(Data Center) – Discussion
(PZC 2025-07)
City Administrator Olson stated that there will be no vote on this issue, as it was added to the agenda
solely for discussion. The next meetings for Project Steel are the Economic Development Committee on
August 5th and the Planning and Zoning Commission on August 13th. A vote could then be considered at
the second city council meeting in August if the project is ready.
Project Cardinal - Pioneer
(Data Center) – Discussion
(PZC 2025-08 & EDC 2025-50)
a. Ordinance Approving a Planned Unit Development
Agreement with Pioneer Development, LLC
b. Ordinance Authorizing the Execution of an Annexation
Agreement for Certain Territory Located at the Southwest
Corner of Baseline Road and North Bridge Street
c. Ordinance Approving the Rezoning to the M-2 General
Manufacturing Zoning District of Certain Territory
Located at the Southwest Corner of Baseline Road
and North Bridge Street (State Route 47)
The Minutes of the Regular Meeting of the City Council – July 22, 2025 – Page 5 of 5
d. Ordinance Annexing Certain Territory Located
at the Southwest Corner of Baseline Road and North
Bridge Street to the United City of Yorkville
City Administrator Olson reported a few minor updates, including a revised sound study, which they say
is confirming that the site will meet the City Code sound requirements. He also mentioned talking with a
ComEd representative, who shared that construction and utility phasing would be coordinated with the
City as much as possible, although it depends on infrastructure readiness. Community Development
Director Barksdale-Noble noted that an updated traffic impact study was also submitted, though staff
have not yet completed their review.
Alderman Koch asked about the project timeline. Staff responded that the earliest action on the PUD and
annexation agreements would be on August 12, depending on developer responses and issue resolution.
Alderman Soling inquired about water usage, specifically whether data centers use less water than
residential subdivisions. Staff confirmed that data centers are much more efficient and clarified that water
use is not the reason for the Lake Michigan project. They also highlighted the importance of correcting
misinformation about the project. Alderman Plocher expressed concern that ComEd has delayed projects
before and suggested phasing construction from the center outward. Alderman Marek asked if
landscaping could start early to allow for growth before project completion. Staff replied that, although
early planting is not currently required, it is under negotiation. Mayor Purcell inquired about the height of
the proposed berm. Staff stated that the berm would average 8 feet tall, with some areas potentially taller
depending on final site plan negotiations.
CITY COUNCIL REPORT
No report.
CITY CLERK’S REPORT
No report.
COMMUNITY & LIAISON REPORT
No report.
STAFF REPORT
No report.
MAYOR’S REPORT (cont’d)
Public Works and Parks Department
Facility Update
(CC 2025-08)
City Administrator Olson reported that building updates are included in the packet along with site photos.
He mentioned that construction is progressing. The current contingencies amount to $40,000.
Lake Michigan Water
Project Update
(CC 2025-09)
No report.
ADDITIONAL BUSINESS
No reports.
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 Corneils.
Motion unanimously approved by a viva voce vote.
Meeting adjourned at 8:11 p.m.
Minutes submitted by:
Jori Behland, City Clerk, City of Yorkville, Illinois
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #3
Tracking Number
Bills for Payment
City Council – August 12, 2025
Majority
Approval
Amy Simmons Finance
Name Department
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:08:36 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900165 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-A.SIMMONS-A 06/30/25 01 COMED-10/30-11/27 SARAVANOS DR 52-520-54-00-5480 164.06 02 COMED-11/26-12/30 610 TOWER 51-510-54-00-5480 317.66 03 COMED-1/30-3/3 610 TOWER 51-510-54-00-5480 406.61 04 COMED-3/3-4/2 610 TOWER 51-510-54-00-5480 243.98 INVOICE TOTAL: 1,132.31 * 072525-J.BEHLAND-A 06/30/25 01 TRIBUNE-2025 MFT RTBR BID POST 23-230-60-00-6028 221.01 02 TRIBUNE-COMP PLAN UPDATE 01-220-54-00-5462 357.01 03 TRIBUNE-UDO TEXT AMENDMENT 01-220-54-00-5462 218.17 04 TRIBUNE-NORTH RECEIVING 51-510-60-00-6011 1,071.00 05 STATION AND NORTH TANK IEPA ** COMMENT **06 LOAN ORDINANCE & NOTICE ** COMMENT **INVOICE TOTAL: 1,867.19 * 072525-K.BALOG-A 06/30/25 01 ACCURINT-APR 2025 SEARCHES 01-210-54-00-5462 200.00 INVOICE TOTAL: 200.00 * 072525-K.JONES-A 06/30/25 01 AURORA-APR 2025 WATER TESTING 51-510-54-00-5429 10.50 INVOICE TOTAL: 10.50 * 072525-M.CARYLE-A 07/17/25 01 GJOVIKS#454119-BRAKE & AXEL 01-210-54-00-5495 889.12 02 REPAIR ** COMMENT **INVOICE TOTAL: 889.12 * 072525-S.REDMON-A 06/30/25 01 WEBSTRURANT-3/25 ORDER CREDIT 79-795-56-00-5606 -17.2302 FOR TAX CHARGED ** COMMENT **INVOICE TOTAL: -17.23 *CHECK TOTAL: 4,081.89TOTAL AMOUNT PAID: 4,081.89)<Page 1 of 624,081.89
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: 07/23/25 UNITED CITY OF YORKVILLE TIME: 07:28:00 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 07/23/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBERDATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543123 IDONR ILLINOIS DEPARTMENT OF MITIGATION PAYMENT 07/23/25 01 YBSD WATER MAIN EXTENSION 51-510-60-00-602516,473.00 02 MITIGATION PAYMENT ** COMMENT **INVOICE TOTAL: 16,473.00 * CHECK TOTAL: 16,473.00TOTAL AMOUNT PAID: 16,473.00)<Page 2 of 6216,473.00
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-A.ROZBORSKI 06/30/25 01 RURAL KING-SPOT SPRAYER 01-410-56-00-5630 149.99 02 KENDALL PRINT-500 BUSINESS 01-410-56-00-5620 125.70 03 CARDS ** COMMENT **04 MENARDS#061925-TORCH KIT 01-410-56-00-5620 19.98 INVOICE TOTAL: 295.67 * 072525-A.SIMMO16 06/30/25 01 NICOR-5/5-6/4 651 PRAIRIE 01-110-54-00-5480 156.11 02 POINTE DR ** COMMENT **03 VERIZON-6/2-7/1 IN CAR UNITS 01-210-54-00-5440 756.21 04 COMCAST-5/20-6/19 INTERNET AT 01-110-54-00-5440 82.34 05 651 PRAIRIE POINTE DR ** COMMENT **06 COMCAST-5/20-6/19 INTERNET AT 01-220-54-00-5440 87.83 07 651 PRAIRIE POINTE DR ** COMMENT **08 COMCAST-5/20-6/19 INTERNET AT 01-120-54-00-5440 60.38 09 651 PRAIRIE POINTE DR ** COMMENT **10 COMCAST-5/20-6/19 INTERNET AT 79-790-54-00-5440 87.83 11 651 PRAIRIE POINTE DR ** COMMENT **12 COMCAST-5/20-6/19 INTERNET AT 01-210-54-00-5440 439.12 13 651 PRAIRIE POINTE DR ** COMMENT **14 COMCAST-5/20-6/19 INTERNET AT 79-795-54-00-5440 87.83 15 651 PRAIRIE POINTE DR ** COMMENT **16 GOTO-JUN 2025 PHONE SYSTEM 01-110-54-00-5440 167.06 17 GOTO-JUN 2025 PHONE SYSTEM 01-220-54-00-5440 178.20 18 GOTO-JUN 2025 PHONE SYSTEM 01-120-54-00-5440 122.51 19 GOTO-JUN 2025 PHONE SYSTEM 79-795-54-00-5440 178.20 20 GOTO-JUN 2025 PHONE SYSTEM 01-210-54-00-5440 890.98 INVOICE TOTAL: 3,294.60 * 072525-A.ZITT 06/30/25 01 MENARDS#061225-TOP SOIL 51-510-56-00-5620 25.80 02 MENARDS#061925-TOP SOIL 51-510-56-00-5620 25.80 INVOICE TOTAL: 51.60 * 072525-B.BEHRENS 06/30/25 01 MCCULLOUGH-FUEL PUMP 01-410-56-00-5640 22.77 02 MCCULLOUGH-MOWER REPAIR 01-410-56-00-5640 1,190.40 03 FLATSOS#36047-2 MOWER TIRES 01-410-56-00-5640 249.82 INVOICE TOTAL: 1,462.99 * 072525-B.OLSON 06/30/25 01 ICMA-ANNUAL MEMBERSHIP RENEWAL 01-110-54-00-5460 1,200.00 02 ZOOM-MONTHLY USER FEES 01-110-54-00-5462 194.95 INVOICE TOTAL: 1,394.95 * 072525-D.BROWN 06/30/25 01 O'REILLY-FILTERS 51-510-56-00-5628 33.09 02 GRAINGER-TRUCK CYLINDER, EYE 51-510-56-00-5620 171.47 03 WASH STATION ** COMMENT **04 ILAWWA-CONTROL VALVES O&M 51-510-54-00-5412 56.00 )<Page 3 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-D.BROWN 06/30/25 05 TRAINING ** COMMENT ** 06 AMAZON-PHONE CASE, PROTECTIVE 51-510-56-00-5620 70.15 07 GLASS ** COMMENT ** 08 HOME DEPO-WHEELBARROW 51-510-56-00-5630 139.00 09 MENARDS#062525-LOCK, PRIMER, 51-510-56-00-5620 57.04 10 PVC CEMENT, PVC SCREEN ** COMMENT **11 MENARDS#060525-VISE 51-510-56-00-5630 109.00 INVOICE TOTAL: 635.75 * 072525-D.HENNE 06/30/25 01 MENARDS#061125-SILICONE CAULK 01-410-56-00-5620 179.76 02 MENARDS#060925-GANG BOX, PVC 01-410-56-00-5620 29.30 03 PULL, CONNECTORS ** COMMENT **04 MENARDS#060625-SPLICE KITS, 23-230-54-00-5482 37.13 05 CRACK FILLERS ** COMMENT **06 MENARDS#060625-FITTINGS 01-410-56-00-5620 11.58 07 MENARDS#060325-CONDUIT, 01-410-56-00-5620 74.56 08 MENARDS#061225-BACKWIRE 01-410-56-00-5620 5.92 09 MENARDS#052925-NUTS, BOLTS 01-410-56-00-5620 9.73 10 MENARDS#060525-BUSHING, WIRE, 23-230-54-00-5482 380.99 11 PVC, PVC CEMENT, COVERS ** COMMENT **INVOICE TOTAL: 728.97 * 072525-D.SMITH 06/30/25 01 MENARDS#060425-STRAW,PAINT, 79-790-56-00-5640 84.92 02 BRUSHES, DROP CLOTH ** COMMENT **03 MENARDS#060325-SEALANT 79-790-56-00-5640 41.40 04 MENARDS#052925-ELECTRICAL TAPE 79-790-56-00-5640 11.97 05 MENARDS#061925-REBAR STAKES 79-790-56-00-5640 33.46 06 MENARDS#062025-DROP CLOTH 79-790-56-00-5640 14.97 07 MENARDS#061225-NAILS 25-225-60-00-6010 69.59 08 MENARDS#061625-LINE REEL, 25-225-60-00-6010 35.98 09 SCREWS ** COMMENT **10 MENARDS#061025-ADHESIVE 25-225-60-00-6010 43.92 11 NAPA#391116-STRATING FLUID 79-790-56-00-5640 7.99 12 O'REILLY#325891-FUEL PUMP 79-790-56-00-5640 252.68 INVOICE TOTAL: 596.88 * 072525-D.YODER 06/30/25 01 MENARDS#060225-CLEANING 01-410-56-00-5620 59.62 02 SUPPLIES ** COMMENT **INVOICE TOTAL: 59.62 * 072525-E.DHUSE 06/30/25 01 GAS-N-WASH-MONTHLY CAR WASHING 01-410-56-00-5628 29.95 INVOICE TOTAL: 29.95 * 072525-E.WILLRETT 06/30/25 01 AMAZON-DRY ERASE BOARD 01-110-56-00-5610 25.84 02 ILCMA-MEMBERSHIP RENEWAL 01-110-54-00-5460 322.00 )<Page 4 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-E.WILLRETT 06/30/25 03 PARAGON-3 CRADLE POINT 01-640-54-00-5450 4,109.97 04 WIRELESS ROUTERS ** COMMENT **05 IN MOTION HOSTING-DOMAIN 01-640-54-00-5450 77.98 06 REGISTRATION ** COMMENT **07 AMAZON-DRY ERASE BOARD 01-110-54-00-5460 25.69 08 SHI INTERNATIONAL-ADOBE 01-640-54-00-5450 7,550.00 09 RENEWAL ** COMMENT **INVOICE TOTAL: 12,111.48 * 072525-G.HASTINGS 06/30/25 01 VALVOLINE-OIL CHANGE 01-220-54-00-5490 93.98 INVOICE TOTAL: 93.98 * 072525-G.JOHNSON 06/30/25 01 MENARDS#052925-SCREWDRIVERS 51-510-56-00-5630 13.47 02 MENARDS#061325-VINYL TAPE 51-510-56-00-5620 29.90 INVOICE TOTAL: 43.37 * 072525-G.KLEEFISCH 06/30/25 01 NAPA#390660-POWERATED BELT 79-790-56-00-5640 36.14 INVOICE TOTAL: 36.14 * 072525-G.NELSON 06/30/25 01 AMAZON-ADDRESS LABELS 01-220-56-00-5610 33.98 02 YORK POST-MAILINGS 90-246-00-00-0011 119.52 03 AMAZON-COPY PAPER 01-220-56-00-5610 86.22 04 AMAZON-COPY PAPER 01-220-56-00-5620 16.19 05 PARADISE-MAY 2025 CAR WASHES 01-220-54-00-5462 17.00 06 AMAZON-SPOONS,FORKS,BOWLS 01-220-56-00-5620 73.19 INVOICE TOTAL: 346.10 * 072525-G.STEFFANS 06/30/25 01 NAPA#391231-GREASE GUN 51-510-56-00-5620 50.99 02 MENARDS#062025-TRASH CAN, 51-510-56-00-5620 61.95 03 PHONE MOUNT, RIP BAR, PLIERS ** COMMENT **04 MENARDS#060225-WRENCH, DRILL 52-520-56-00-5640 14.70 05 SET ** COMMENT **06 MENARDS#061325-SHOVEL 52-520-56-00-5630 34.99 07 NAPA#391670-GREASE GUN 51-510-56-00-5620 50.99 INVOICE TOTAL: 213.62 * 072525-J.ANDERSON 06/30/25 01 NAPA#390100-GEAR OIL 79-790-56-00-5640 13.98 INVOICE TOTAL: 13.98 * 072525-J.BAUER 06/30/25 01 ILAWWA-CONTROL VALVES O&M 51-510-54-00-5412 56.00 02 SEMINAR ** COMMENT **03 SHEFFIELD-HARNESS INSPECTIONS 51-510-54-00-5445 2,579.25 INVOICE TOTAL: 2,635.25 * 072525-J.BEHLAND 06/30/25 01 IN TOWNE STORAGE-JUL 2025 01-220-54-00-5485 308.00 )<Page 5 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-J.BEHLAND 06/30/25 02 STORAGE RENTAL ** COMMENT ** INVOICE TOTAL: 308.00 * 072525-J.GALAUNER 06/30/25 01 BSN#929898056-PITCHING MOUND 79-790-56-00-5646 1,510.00 02 BSN#929917521-SUMMER B-BALL 79-795-56-00-5606 2,525.00 03 SHIRTS ** COMMENT **INVOICE TOTAL: 4,035.00 * 072525-J.JACKSON 06/30/25 01 O'REILY#326645-HEATER FITTING 52-520-56-00-5628 6.04 02 GRAPER SALES-RADIATOR REPAIR 52-520-54-00-5490 2,309.26 03 MENARDS#061825-TRASH CAN 52-520-56-00-5620 4.99 04 MENARDS#060325-NIPPLES 52-520-56-00-5620 19.11 05 MENARDS#061025-COUPLING, TEES, 52-520-56-00-5620 22.60 06 BUSHING, NIPPLES ** COMMENT **INVOICE TOTAL: 2,362.00 * 072525-J.JENSEN 06/30/25 01 MIKE & DENISES-PIZZA 01-210-54-00-5415 52.51 02 CIRCLE K-BUG SPRAY 01-210-56-00-5620 32.24 03 FLORAL EXPRESSIONS-FLORAL 01-210-56-00-5650 66.90 04 ARRANGEMENT-DENSBERGER ** COMMENT **INVOICE TOTAL: 151.65 * 072525-J.NAVARRO 06/30/25 01 GRAINGER-KEYSTONE JACK 24-216-56-00-5656 15.00 02 TEE JAY-BACK ENTRANCE DOOR 24-216-54-00-5446 2,876.00 03 SWINGS ** COMMENT **04 HOME DEPO-WALL PLATE,NUT 24-216-56-00-5656 54.88 05 DRIVER, WIRE STRIPPER ** COMMENT **06 AMAZON-TRASH BAGS 24-216-56-00-5656 310.44 07 AMAZON-TOILET SEAT COVER, 24-216-56-00-5656 122.05 08 TOILET SEAT COVER DISPENSER ** COMMENT **09 HOME DEPO-BATTERIES 24-216-56-00-5656 19.87 10 YORK ACE-KEYS 24-216-56-00-5656 9.18 11 WALDENS-KEYS 24-216-56-00-5656 33.46 INVOICE TOTAL: 3,440.88 * 072525-J.SLEEZER 06/30/25 01 AMAZON-TREE FELLING WEDGES 01-410-56-00-5630 17.79 02 FARM & TRAIL-MOWER WHEELS 01-410-56-00-5640 1,445.00 INVOICE TOTAL: 1,462.79 * 072525-J.WEISS 06/30/25 01 DOLLAR TREE-CRAFT SUPPLIES 82-000-24-00-2480 20.00 02 AMAZON-PAINT, BOOK LIGHT, 82-000-24-00-2480 73.42 03 WRITBANDS ** COMMENT **04 GROUND EFFECTS-MEXICAN PEBBLES 82-000-24-00-2480 12.38 05 AMAZON-SPINNERS 82-000-24-00-2480 8.03 INVOICE TOTAL: 113.83 * )<Page 6 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-JULIE.GALAUNE 06/30/25 01 TARGET-CHIPS, GATORADE 79-795-56-00-5606 187.97 02 AMAZON-CARDBOARD CUTOUTS 79-795-56-00-5606 118.85 03 FUN EXPRESS-PINK SWIRL POPS 79-795-56-00-5606 71.48 04 AMAZON-RIVER FEST SUPPLIES 79-795-56-00-5606 373.85 05 AMAZON-RIVER FEST SUPPLIES 79-795-56-00-5606 45.53 06 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 101.94 07 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 101.94 08 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 101.94 09 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 101.94 10 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 101.94 11 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 44.97 12 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 101.94 13 AMAZON-MINI ACTION FIGURES 79-795-56-00-5606 101.94 INVOICE TOTAL: 1,556.23 * 072525-K.BALOG 06/30/25 01 CRITICAL REACH-ANNUAL SUPPORT 01-210-54-00-5462 545.00 02 FEE ** COMMENT **03 TRUE NORTH-SOFTWARE SUPPORT 01-210-54-00-5462 5,000.00 04 RENEWAL ** COMMENT **INVOICE TOTAL: 5,545.00 * 072525-K.BARKSDALE 06/30/25 01 IWORQ-ANNUAL INTERNET SOFTWARE 01-220-54-00-5462 4,750.00 02 MANAGEMENT & SUPPORT RENEWAL ** COMMENT **03 ADOBE-CREATIVE CLOUD MONTHLY 01-220-54-00-5462 59.99 04 FEE ** COMMENT **INVOICE TOTAL: 4,809.99 * 072525-K.GREGORY 06/30/25 01 AMAZON-FOLDERS, NOTE PADS 01-110-56-00-5610 44.62 02 FOUR POINTS-IEDA SUMMIT 01-110-54-00-5415 123.05 03 LODGING ** COMMENT **INVOICE TOTAL: 167.67 * 072525-K.IHRIG 06/30/25 01 DOLLAR TREE-FOAM BOARD 79-795-56-00-5606 1.25 02 AMAZON-SUMMER CAMP SUPPLIES 79-795-56-00-5606 341.34 03 MENARDS#060325-KEY COVERS, 79-795-56-00-5606 25.43 04 SCRAER, SPACKLE, SPONGE ** COMMENT **05 WALMART-POSTERBOARD,PLATES 79-795-56-00-5606 27.43 06 AMAZON-SUMMER CAMP SUPPLIES 79-795-56-00-5606 237.48 07 MICHAELS-SUMMER CAMP SUPPLIES 79-795-56-00-5606 67.95 08 TARGET-WATER,PAINT MARKERS 79-795-56-00-5606 24.89 09 AMAZON-TSHIRTS, COFFEE 79-795-56-00-5606 115.25 10 AMAZON-SUMMER CAMP SUPPLIES 79-795-56-00-5606 77.42 11 MENARDS#061725-GARDENING 79-795-56-00-5606 35.63 12 SUPPLIES ** COMMENT **13 WALMART-BATTERIES,POSTER BOARD 79-795-56-00-5606 42.08 )<Page 7 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-K.IHRIG 06/30/25 14 WALMART-SUMMER CAMP SUPPLIES 79-795-56-00-5606 80.30 15 TARGET-GLUE 79-795-56-00-5606 7.69 16 AMAZON-SUMMER CAMP SUPPLIES 79-795-56-00-5606 88.69 INVOICE TOTAL: 1,172.83 * 072525-K.JONES 06/30/25 01 AQUAFIX#018274-VITASTIM GREASE 52-520-56-00-5613 1,149.92 02 GJOVIKS#454512-REPLACE BALL 01-410-54-00-5490 1,764.97 03 JOINTS ** COMMENT **04 WATER PRODUCTS#0328838-BAND 51-510-56-00-5640 272.25 05 REPAIR CLAMPS ** COMMENT **06 WATER PRODUCTS#0328837-BAND 51-510-56-00-5640 310.42 07 REPAIR CLAMPS ** COMMENT **08 ARNESON#273317-MAY 2025 DIESEL 01-410-56-00-5695 252.75 09 ARNESON#273317-MAY 2025 DIESEL 51-510-56-00-5695 252.75 10 ARNESON#273317-MAY 2025 DIESEL 52-520-56-00-5695 252.76 11 KENDALL PRINT#25-05302-NOTARY 01-110-56-00-5610 80.00 12 STAMPS ** COMMENT **13 KENDALL PRINT#25-0522-NAME 01-110-56-00-5610 21.00 14 PLATE ** COMMENT **15 KENDALL PRINT#25-06032-500 01-110-56-00-5610 125.70 16 BUSINESS CARDS ** COMMENT **17 YORK POST-OVERNIGHT LEXIPOL 01-210-54-00-5452 31.40 18 CHECK ** COMMENT **19 LINDCO-POWER PROPORTIONAL FLOW 01-410-56-00-5628 276.35 20 CONTROL ** COMMENT **21 ARNESON#272130-MAY 2025 DIESEL 01-410-56-00-5695 244.45 22 ARNESON#272130-MAY 2025 DIESEL 51-510-56-00-5695 244.45 23 ARNESON#272130-MAY 2025 DIESEL 52-520-56-00-5695 244.44 24 ARNESON#272129-MAY 2025 GAS 01-410-56-00-5695 259.01 25 ARNESON#272129-MAY 2025 GAS 51-510-56-00-5695 259.01 26 ARNESON#272129-MAY 2025 GAS 52-520-56-00-5695 259.00 27 GJOVIKS#455121-BRAKE PAD 01-410-54-00-5490 309.90 28 GJOVIKS#455121-DIAGNOSTIC WORK 01-410-54-00-5490 125.00 29 METRO INDUSTRY-MAY 2025 METRO 52-520-54-00-5444 360.00 30 CLOUD DATA SERVICE FOR LIFT ** COMMENT **31 STATIONS ** COMMENT **32 KENDALL PRINT#25-06172-250 01-110-56-00-5610 62.85 33 BUSINESS CARDS ** COMMENT **34 KENDALL PRINT#25-06173-250 01-110-56-00-5610 62.85 35 BUSINESS CARDS ** COMMENT **36 WATER PRODUCTS#0329205-WRENCH 51-510-56-00-5640 111.90 37 ARNESON#272164-MAY 2025 DIESEL 01-410-56-00-5695 189.86 38 ARNESON#272164-MAY 2025 DIESEL 51-510-56-00-5695 189.86 39 ARNESON#272164-MAY 2025 DIESEL 52-520-56-00-5695 189.86 40 ARNESON#272163-MAY 2025 GAS 01-410-56-00-5695 369.40 )<Page 8 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE # DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-K.JONES 06/30/25 41 ARNESON#272163-MAY 2025 GAS 51-510-56-00-5695 369.40 42 ARNESON#272163-MAY 2025 GAS 52-520-56-00-5695 369.41 43 WELDSTAR-CYLINDER RENTAL 01-410-54-00-5485 86.40 44 KENDALL PRINT#25-0623-500 01-110-56-00-5610 83.10 45 BUSINESS CARDS ** COMMENT **46 BEACON-SUBSCRIPTION RENEWAL 01-110-54-00-5460 227.50 47 ARNESON#275642-MAY 2025 GAS 01-410-56-00-5695 361.92 48 ARNESON#275642-MAY 2025 GAS 51-510-56-00-5695 361.92 49 ARNESON#275642-MAY 2025 GAS 52-520-56-00-5695 361.91 50 AMPERAGE#2224442-MOGUL BASE, 23-230-56-00-5642 637.40 51 WIRE, CLAMPS, FLUSH MOUNT ** COMMENT **52 AMPERAGE#2224758-WIRE 23-230-56-00-5642 168.75 53 AMPERAGE#2225906-RUBBER 23-230-56-00-5642 692.02 54 BOOTS, TAPE, FUSES, BASES ** COMMENT **55 WATER PRODUCTS#0329370-MAN 51-510-56-00-5640 39.95 56 HOLE HOOK ** COMMENT **57 WIRE WIZ-JUL-SEPT 2025 ALARM 52-520-54-00-5444 138.00 58 MONITORING ** COMMENT **59 ARNESON#276371-JUN 2025 DIESEL 01-410-56-00-5695 212.79 60 ARNESON#276371-JUN 2025 DIESEL 51-510-56-00-5695 212.79 61 ARNESON#276371-JUN 2025 DIESEL 52-520-56-00-5695 212.80 62 ARNESON#276370-JUN 2025 GAS 01-410-56-00-5695 339.68 63 ARNESON#276370-JUN 2025 GAS 51-510-56-00-5695 339.68 64 ARNESON#276370-JUN 2025 GAS 52-520-56-00-5695 339.68 65 TRUGREEN-MAY 2025 GROUNDS CARE 51-510-54-00-5445 520.60 66 TRUGREEN-MAY 2025 GROUNDS CARE 52-520-54-00-5444 208.03 67 TRUGREEN-MAY 2025 GROUNDS CARE 24-216-54-00-5446 520.60 INVOICE TOTAL: 15,076.44 * 072525-E.HERNANDEZ 06/30/25 01 DUTEK#1026844-COUPLING 01-410-56-00-5640 89.00 02 MENARDS#060925-PUNCH TOOL, 01-410-56-00-5620 33.54 03 ROTOR, COUPLING ** COMMENT **04 DEKANE-BLADE 01-410-56-00-5640 163.52 INVOICE TOTAL: 286.06 * 072525-L.NELSON 06/30/25 01 AMAZON-WHISTLES, BALL PUMP 79-795-56-00-5606 40.07 02 JEWEL-DONUTS, JALAPENOS 79-795-56-00-5607 58.92 03 WALMART-GATORADE, WATER 79-795-56-00-5607 197.44 04 IPRA-CYSA COURSE REGISTRATION 79-795-54-00-5412 325.00 INVOICE TOTAL: 621.43 * 072525-M.BARBANENTE 06/30/25 01 HOBBY LOBBY-CRAFT SUPPLIES 79-795-56-00-5606 5.73 02 HOBBY LOBBY-CLASSROOM DECOR 79-795-56-00-5606 46.84 03 JEWEL-PRESCHOOL SNACKS 79-795-56-00-5606 54.23 04 PETSMART-GRAVEL MIX 79-795-56-00-5606 14.98 )<Page 9 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-M.BARBANENTE 06/30/25 05 TARGET-PRESCHOOL OUTSIDE TOYS 79-795-56-00-5606 66.11 06 MENARDS#061725-FARMERS MARKET 79-795-56-00-5606 76.85 07 STAND SUPPLIES ** COMMENT **08 TARGET-PRESCHOOL SNACKS 79-795-56-00-5606 26.01 09 DOLLAR TREE-ART CAMP SUPPLIES 79-795-56-00-5606 15.00 10 TARGET-SNACKS,CLEANING AIDS 79-795-56-00-5606 17.97 11 SHERWIN WILLIAMS-PAINT 79-795-56-00-5606 61.72 12 JEWEL-PRESCHOOL SNACKS 79-795-56-00-5606 17.88 13 MENARDS-PRESCHOOL SUPPLIES 79-795-56-00-5606 6.87 INVOICE TOTAL: 410.19 * 072525-M.CARYLE 06/30/25 01 THOMSON REUTERS-MAY 2025 25-205-60-00-6060 454.00 02 DATABASE CHARGES ** COMMENT **03 GJOVIKS#454384-REPAIR OIL 01-210-54-00-5495 2,739.61 04 LEAK, REPLACE 4 TIRES ** COMMENT **06 GJOVIKS#455379-OIL CHANGE 01-210-54-00-5495 63.65 07 GJOVIKS#455457-OIL CHANGE, 01-210-54-00-5495 1,505.36 08 REPLACE TIRES ** COMMENT **09 GJOVIKS#455044-BRAKE REPAIR, 01-210-54-00-5495 2,262.34 10 AC REPAIR, CONDESER TUBE ** COMMENT **11 REPAIR ** COMMENT **12 911 TECH-COPFTO ANNUAL RENEWAL 01-210-54-00-5462 1,701.00 13 ALL TRAFFIC SOLUTIONS-LFP 01-210-56-00-5620 422.66 14 POWER KIT ** COMMENT **15 INTOXIMETERS-DRY GAS 01-210-54-00-5495 86.25 16 DUNKIN DONUTS-DONUTS,COFFEE 01-210-56-00-5650 57.05 17 SPEEDWAY-WATER,ICE 01-210-56-00-5620 12.60 18 CHICAGO COMM.-LIGHTBAR REPAIR 01-210-54-00-5495 192.50 19 CHICAGO COMM.-PORT REPAIR 01-210-54-00-5495 275.00 20 NEMRT#382041-FIELD TRAINING 01-210-54-00-5412 100.00 21 REFRESHER COURSE-KUEHLEM ** COMMENT **22 NEMRT#378381-PORTABLE WEIGHT 01-210-54-00-5412 35.00 23 SCALE CERTIFICATION-DAVIS ** COMMENT **24 NEMRT#380460-EVIDENCE BASED 01-210-54-00-5412 375.00 25 INTERVIEWS AND ** COMMENT **26 INTERROGATIONS-HEISER ** COMMENT **INVOICE TOTAL: 10,282.02 * 072525-M.CISIJA 06/30/25 01 AMAZON-NOTE PADS, PAPER CLIPS, 01-110-56-00-5610 39.51 02 CALENDAR ** COMMENT **03 UPS-1 PKG TO AVANTI PROPERTIES 01-110-54-00-5452 16.99 INVOICE TOTAL: 56.50 * 072525-M.MCGREGORY 06/30/25 01 MENARDS#061025-BOWL BRUSH 51-510-56-00-5620 6.99 02 MENARDS#062525-TOTES 51-510-56-00-5620 147.92 )<Page 10 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-M.MCGREGORY 06/30/25 03 MENARDS#062425-WRENCHES, 51-510-56-00-5630 76.97 04 RATCHET SET ** COMMENT **05 MENARDS#061725-CAUTION TAPE 51-510-56-00-5620 29.97 INVOICE TOTAL: 261.85 * 072525-M.NELSON 06/30/25 01 SP FORENSICS-SWABS 01-210-56-00-5620 62.80 INVOICE TOTAL: 62.80 * 072525-M.SENG 06/30/25 01 MCCULLOUGH-SHEAVE DRIVE 01-410-56-00-5640 33.98 02 MENARDS#060325-HOSE BARB, HOSE 01-410-56-00-5620 80.12 03 CLAM, HOSE ** COMMENT **INVOICE TOTAL: 114.10 * 072525-M.WARD 06/30/25 01 AMAZON-BOOKS 82-820-56-00-5686 44.59 02 AMAZON-BOOKS 82-820-56-00-5686 45.22 03 MICHAELS-CUTTING TOOLS, MAT 82-820-56-00-5620 39.46 INVOICE TOTAL: 129.27 * 072525-P.LANDA 06/30/25 01 AHW#12158898-DIODE 79-790-56-00-5640 22.30 02 AEC SUPPLY-NON-WOVEN FABRIC 25-225-60-00-6010 650.00 03 MENARDS#062525-CAR REFRIGERANT 79-790-56-00-5640 9.98 04 MENARDS#062425-GAS CAN,FILTER, 79-790-56-00-5640 77.95 05 STOP LEAK ** COMMENT **06 MENARDS#061825-BOLT, BATTERIES 79-790-56-00-5640 75.12 07 THREADLOCKER ** COMMENT **08 MENARDS#053025-WASHERS 79-790-56-00-5640 7.16 09 MENARDS#053025-CORNER BRACES 79-790-56-00-5640 26.93 10 MENARDS#060625-NUTS,WASHERS, 79-790-56-00-5640 18.45 11 BOLTS ** COMMENT **12 MENARDS#060525-SQUEEGEE, 79-790-56-00-5630 74.97 13 RATCHET BINDER ** COMMENT **14 MENARDS#062525-RIVET TOOL KIT 25-225-60-00-6010 12.99 15 MENARDS#062025-STAKES 25-225-60-00-6010 47.80 INVOICE TOTAL: 1,023.65 * 072525-P.LEGENDRE 06/30/25 01 MENARDS#053025-BROOMS 52-520-56-00-5620 42.94 02 WALGREENS-POISON IVY KIT 52-520-56-00-5620 31.38 03 MENARDS#060425-WASHERS,BUSHING 52-520-56-00-5620 2.15 04 JEWEL-HIGHLIGHTERS 52-520-56-00-5620 4.64 05 MENARDS#062025-TRASH CAN, 52-520-56-00-5620 96.98 06 GARBAGE BAGS,MOUNTING TAPE, ** COMMENT **07 BUNGEES, TOWELS, CHROME ** COMMENT **08 CLEANER ** COMMENT **INVOICE TOTAL: 178.09 * 072525-P.MCMAHON 06/30/25 01 BRECHBUHLER SCALES-SCALE 01-210-56-00-5620 285.52 )<Page 11 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-P.MCMAHON 06/30/25 02 REPAIR ** COMMENT ** 03 GALLS-NAMEPLATES 01-210-56-00-5600 31.29 04 WASH HOUSE-ALTERATIONS 01-210-56-00-5600 52.00 05 WALMART-FOOD, CUTLERY, 01-210-56-00-5620 207.72 06 DISINFECTANT, PLATES ** COMMENT **07 DUNKIN DINUTS-DONUTS, COFFEE 01-210-56-00-5650 55.97 08 WALMART-FOOD 01-210-56-00-5620 99.65 09 LLRMI-ONLINE SEMINAR 01-210-54-00-5412 150.00 10 REGISTRATION-DENSBERGER ** COMMENT **11 MENARDS#062225-HEAD NETS 01-210-56-00-5620 44.85 12 O'HERRON-CHEVRONS 01-210-56-00-5600 7.18 13 O'HERRON-SERVICE 01-210-56-00-5600 395.90 14 UNIFORM-JOHNSON ** COMMENT **INVOICE TOTAL: 1,330.08 * 072525-P.RATOS 06/30/25 01 MIKE MORE MILES-DISC BRAKE 01-220-54-00-5490 1,055.04 02 INSTALLATION ** COMMENT **INVOICE TOTAL: 1,055.04 * 072525-P.SCODRO 07/14/25 01 HOME DEPO-FISH TAPE 51-510-56-00-5630 119.00 INVOICE TOTAL: 119.00 * 072525-R.BEDFORD 06/30/25 01 MENARDS#061325-VEGETATION 01-410-56-00-5620 319.96 02 CONTROL ** COMMENT **03 MENARDS#061025-VEGETATION 01-410-56-00-5620 259.98 04 CONTROL ** COMMENT **05 MENARDS#060325-SEALANT 01-410-56-00-5620 10.78 06 MENARDS#062525-PAINT, 01-410-56-00-5620 125.35 07 PAINTING SUPPLIES ** COMMENT **08 MENARDS#053025-VEGETATION 01-410-56-00-5620 259.98 09 CONTROL ** COMMENT **INVOICE TOTAL: 976.05 * 072525-R.CONARD 06/30/25 01 MENARDS#062525-BROOM, 51-510-56-00-5620 43.11 02 HYDRAULIC CEMENT, PUTTY KNIFE ** COMMENT **03 MENARDS#061025-BLEACH, IMPACT 51-510-56-00-5630 422.53 04 WRENCH, JOINT, PLUNGER BRUSH ** COMMENT **05 MENARDS#052925-PLIERS 51-510-56-00-5620 35.94 06 CASEYS-ICE 51-510-56-00-5620 3.22 07 SPARKLE CAR WASH-CAR WASH 51-510-54-00-5490 10.00 08 MENARDS#061925-LUMBER, POSTS, 51-510-56-00-5620 85.12 09 NUTS, WASHERS, MAILBOX BRACKET ** COMMENT **10 O'REILLY-WIPER BLADES 51-510-56-00-5628 62.76 INVOICE TOTAL: 662.68 * 072525-R.FREDRICKSON 06/30/25 01 COMCAST-06/13-07/12 610 TOWER 51-510-54-00-5440 128.91 )<Page 12 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-R.FREDRICKSON 06/30/25 02 OFC PLANT INTERNET ** COMMENT ** 03 COMCAST-05/15-06/14 102 E VAN 79-795-54-00-5440 251.83 04 EMMON INTERNET AN CABLE ** COMMENT ** 05 DRUG & ALCOHOL CLEARING 01-410-54-00-5462 15.63 06 HOUSE-DOT QUERY PLAN ** COMMENT **07 DRUG & ALCOHOL CLEARING 51-510-54-00-5462 15.63 08 HOUSE-DOT QUERY PLAN ** COMMENT **09 DRUG & ALCOHOL CLEARING 52-520-54-00-5462 15.63 10 HOUSE-DOT QUERY PLAN ** COMMENT **11 DRUG & ALCOHOL CLEARING 79-790-54-00-5462 15.61 12 HOUSE-DOT QUERY PLAN ** COMMENT **13 NEWTEK-06/11-07/11 WEB HOSTING 01-640-54-00-5450 17.90 14 COMCAST-05/29-06/28 1856 WOLF 79-790-54-00-5440 305.30 15 ST INTERNET, CABLE & VOICE ** COMMENT **16 COMCAST-05/30-06/29 610 TOWER 52-520-54-00-5440 31.58 17 INTERNET ** COMMENT **18 COMCAST-05/30-06/29 610 TOWER 01-410-54-00-5440 126.32 19 INTERNET ** COMMENT **20 COMCAST-05/30-06/29 TOWER 51-510-54-00-5440 78.95 21 INTERNET ** COMMENT **INVOICE TOTAL: 1,003.29 * 072525-R.HART 06/30/25 01 PSI EXAMS-DRONE TESTING 01-210-54-00-5412 175.00 INVOICE TOTAL: 175.00 * 072525-R.HODOUS 06/30/25 01 MENARDS#062525-LANDSCAPE 25-225-60-00-6010 258.54 02 FABRIC, RIVETS ** COMMENT **03 MENARDS#061225-CONCRETE MIX 25-225-60-00-6010 109.20 04 MENARDS#061025-CONCRETE MIX 25-225-60-00-6010 254.72 05 MENARDS#062525-LANDSCAPE 25-225-60-00-6010 335.74 06 FABRIC, STRAW ** COMMENT **07 MENARDS#060425-LED LIGHTING, 79-790-56-00-5640 58.45 08 CHAIN HOOKS ** COMMENT **INVOICE TOTAL: 1,016.65 * 072525-R.HORNER 06/30/25 01 MENARDS#061725-TUBING 25-225-60-00-6010 137.58 02 MENARDS#060325-REBAR SAFETY 25-225-60-00-6010 101.51 03 CAPS, CUTTING TOOL ** COMMENT **04 MENARDS#052825-FLAGTAPE 25-225-60-00-6010 14.65 05 NATURAL SOY PRODUCTS-GRAFFITI 79-790-56-00-5640 160.71 06 REMOVER ** COMMENT **INVOICE TOTAL: 414.45 * 072525-R.MIKOLASEK 06/30/25 01 BADGE & WALLET- MERITORIOUS 01-210-56-00-5600 124.40 02 MEDAL ** COMMENT **)<Page 13 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-R.MIKOLASEK 06/30/25 03 BANNER UP-NOTICE OF RIGHTS 01-210-54-00-5430 239.05 04 SIGN ** COMMENT **05 IFPCA-MEMBERSHIP APPLICATION 01-210-54-00-5411 400.00 06 NEOGOV-ILEAP PROFESSIONAL 01-210-54-00-5462 7,369.86 07 SUBSCRIPTION AND STANDARDS ** COMMENT **08 MANUALS ** COMMENT **09 PHYSICIANS CARE-PRE EMPLOYMENT 01-210-54-00-5411 639.00 10 EXAM AND PHYSICAL ** COMMENT **INVOICE TOTAL: 8,772.31 * 072525-S.AUGUSTINE 06/30/25 01 ULINE-FOLDING TABLE DOLLY 82-820-56-00-5621 516.40 02 THOMSON REUTERS-IL STATE BAR 82-820-56-00-5686 290.70 03 ISSUES ** COMMENT **04 CANVA-SUBSCRIPTION CHARGES 82-820-54-00-5460 120.00 05 QUILL-COPY PAPER 82-820-56-00-5610 318.00 06 QUILL-FACIAL TISSUE 82-820-56-00-5621 138.20 INVOICE TOTAL: 1,383.30 * 072525-S.DIAZ 06/30/25 01 AMAZON-COPY PAPER,FOLDERS 01-110-56-00-5610 148.67 02 IML-CONFERENCE REGISTRATION 01-110-54-00-5412 325.00 INVOICE TOTAL: 473.67 * 072525-S.IWANSKI 06/30/25 01 AMAZON-RETURNED SUPPLY CREDIT 82-820-56-00-5610 -40.5404 AMAZON-THERMAL PAPER 82-820-56-00-5610 49.9905 YORK POST-POSTAGE 82-820-54-00-5452 32.93INVOICE TOTAL: 42.38 *072525-S.REDMON 06/30/25 01 DROPBOX-STORQAGE PLAN RENEWAL 79-795-54-00-5462 540.0002 AT&T-6/24-7/23 INTERNET FOR 79-795-54-00-5440 146.5803 TOWN SQUARE PARK SIGN ** COMMENT **04 ARNESON#275641-MAY 2025 DIESEL 79-790-56-00-5695 21.0905 ARNESON#273319-MAY 2025 DIESEL 79-790-56-00-5695 30.7406 ARNESON#272161-MAY 2025 DIESEL 79-790-56-00-5695 40.9807 SMITHEREEN-MAY 2025 PEST 79-790-54-00-5495 97.0008 CONTROL ** COMMENT **09 ARNESON#273321-MAY 2025 DIESEL 79-790-56-00-5695 141.4510 ARNESON#275640-MAY 2025 DIESEL 79-790-56-00-5695 225.0411 ASCAP-ANNUAL MUSIC LICENSE FEE 79-795-56-00-5602 449.5812 ARNESON#275639-MAY 2025 GAS 79-790-56-00-5695 801.9713 CHASEWOOD-SPRING SESSION III 79-795-54-00-5462 900.0014 CLASS INSTRUCTION ** COMMENT **15 ARNESON#272160-MAY 2025 GAS 79-790-56-00-5695 1,060.44 16 ARNESON#273320-MAY 2025 GAS 79-790-56-00-5695 1,107.34 17 GOLD MEDAL#425711-FRAZIL MIX 79-795-56-00-5606 264.00 18 GOLD MEDAL#425711BEECHER 79-795-56-00-5607 1,067.46 )<Page 14 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-S.REDMON 06/30/25 19 CONCESSION SUPPLIES ** COMMENT ** 20 GOLD MEDAL#426172-BRIDGE 79-795-56-00-5607 687.78 21 CONCESSION SUPPLIES ** COMMENT ** 22 GOLD MEDAL#426171-BEECHER 79-795-56-00-5607 666.18 23 CONCESSION SUPPLIES ** COMMENT **24 RUNCO-ENVELOPES, ORGANIZER 79-795-56-00-5610 264.88 25 RUNCO-WIPES,PAPER TOWELS 79-795-56-00-5606 127.14 26 CANVA-ANNUAL SUBSCRIPTION 79-795-54-00-5462 99.99 27 AMAZON-POKER CHIPS 79-795-56-00-5606 171.07 28 FUN EXPRESS-CARDBOARD CUTOUTS 79-795-56-00-5606 384.93 29 RUNCO-TOILET TISSUE 79-795-56-00-5607 165.48 30 AMAZON-CHECK ENDORSEMENT STAMP 79-795-56-00-5610 9.45 31 ARNESON#274647-JUN 2025 DIESEL 79-790-56-00-5695 25.72 32 ARNESON#157559-JUN 2025 DIESEL 79-790-56-00-5695 122.65 33 ARNESON#274646-JUN 2025 DIESEL 79-790-56-00-5695 241.13 34 ARNESON#274645-JUN 2025 GAS 79-790-56-00-5695 955.35 35 ARNESON#157562-JUN 2025 GAS 79-790-56-00-5695 1,152.79 36 GOLD MEDAL#426469- BRIDGE 79-795-56-00-5607 718.33 37 CONCESSION SUPPLIES ** COMMENT **38 GOLD MEDAL#426750-BEECHER 79-795-56-00-5607 768.48 39 CONCESSION SUPPLIES ** COMMENT **40 GOLD MEDAL#426751-BRIDGE 79-795-56-00-5607 971.73 41 CONCESSION SUPPLIES ** COMMENT **42 GOLD MEDAL#427094-BRIDGE 79-795-56-00-5607 648.70 43 CONCESSION SUPPLIES ** COMMENT **44 GOLD MEDAL#427093-BEECHER 79-795-56-00-5607 858.90 45 CONCESSION SUPPLIES ** COMMENT **46 GOLD MEDAL#4426468-BEECHER 79-795-56-00-5607 725.13 47 CONCESSION SUPPLIES ** COMMENT **INVOICE TOTAL: 16,659.48 * 072525-S.REMUS 06/30/25 01 THE OAKS GRILLE-GOLF OUTING 79-795-56-00-5606 611.09 02 DRINK TICKETS ** COMMENT **INVOICE TOTAL: 611.09 * 072525-S.SENDRA 06/30/25 01 AMAZON-PRIZES FOR RIVER FEST 79-795-56-00-5606 94.95 02 AMAZON-DRINKS & BACKDROPS FOR 79-795-56-00-5606 437.87 03 RIVERFEST ** COMMENT **INVOICE TOTAL: 532.82 * 072525-S.SLEEZER 06/30/25 01 MENARDS#061125-CONTRACTOR BAGS 79-790-56-00-5620 9,366.14 02 MONTGOMERY LANDSCAPE-MULCH 79-790-56-00-5640 62.25 03 NAPA#390390-BACKUP LAMP 79-790-56-00-5640 13.86 04 NAPA#390383-PLUG, LAMP 79-790-56-00-5640 14.36 05 GROUND EFFECT#2075710-PLAYMAT 25-225-60-00-6010 5,016.00 )<Page 15 of 62
DATE: 07/21/25 UNITED CITY OF YORKVILLE TIME: 13:33:22 MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEM CHECK INVOICE # DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900166 FNBO FIRST NATIONAL BANK OMAHA 07/25/25 072525-S.SLEEZER 06/30/25 06 GROUND EFFECT#2075707-PLAYMAT 25-225-60-00-6010 1,672.00 INVOICE TOTAL: 16,144.61 * 072525-T.HOULE 06/30/25 01 MENARDS#061025-DAYLILLIES 79-790-56-00-5620 46.88 02 WINDING CREEK-PLANTS 79-790-56-00-5620 250.00 03 NAPA#390679-FILTERS 79-790-56-00-5640 44.70 04 MENARDS#061125-UTILITY KNIFE 79-790-56-00-5620 19.99 05 MENARDS#060225-COUPLING, CAM 79-790-56-00-5640 12.98 06 MENARDS#060425-HOSE BARBS 79-790-56-00-5640 23.38 07 MENARDS#061125-LIGHT KIT, 79-790-56-00-5640 50.98 08 ADAPTERS ** COMMENT **09 MENARDS#061625-COUPLING 79-790-56-00-5640 7.90 10 MENARDS#061625-PCV PIPE, ELBOW 79-790-56-00-5640 32.50 11 ADAPTERS ** COMMENT **12 NAPA#390795-MOLDING 79-790-56-00-5640 6.49 13 NAPA#391180-MOTOR OIL 79-790-56-00-5640 161.88 14 NAPA#39030-GEAR OIL 79-790-56-00-5640 10.40 15 HOME DEPO-COUPLING, BATTERIES, 79-790-56-00-5620 82.75 16 KEYPAD ** COMMENT **17 MENARDS#061725- ADAPTERS, 79-790-56-00-5640 51.94 18 ELBOWS, COUPLING, SEALANT, ** COMMENT **19 DOOR HANDLE, DAWN SOAP ** COMMENT **20 AMAZON-QUICK RELEASE BELT 79-790-56-00-5640 27.99 21 BUCKLE ** COMMENT **INVOICE TOTAL: 830.76 * 072525-T.MILSCHEWSKI 06/30/25 01 MENARDS#060525-LIGHT BULBS 82-820-54-00-5495 13.99 02 MENARDS#060925-KEY TAGS 82-820-54-00-5495 20.11 03 HOME DEPO-RATCHET 82-820-54-00-5495 29.97 04 MENARDS#061725-DOOR LEVER 24-216-56-00-5656 21.99 05 MENARDS#061825-BULBS, SCREWS 82-820-54-00-5495 16.90 06 HOME DEPO-BULBS 24-216-56-00-5656 49.98 07 MENARDS#061125-BLADE,DRILL BIT 24-216-56-00-5656 49.48 08 MENARDS#061325-TIMER, HOSES 24-216-56-00-5656 270.85 09 O'MALLEY-POLE REPAIR WELDING 24-216-54-00-5446 40.00 10 MENARDS#062525-WEED SPRAY 24-216-56-00-5656 38.98 11 MENARDS#061225-BEE FOAM 24-216-56-00-5656 12.98 INVOICE TOTAL: 565.23 * 072525-T.SCOTT 06/30/25 01 MENARDS#061725-GAS PUMP KIT 79-790-56-00-5630 399.00 02 MENARDS#062025-DROP CLOTHS 79-790-56-00-5640 14.97 INVOICE TOTAL: 413.97 * CHECK TOTAL: 130,855.03TOTAL AMOUNT PAID: 130,855.03)<Page 16 of 62130,855.03
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: 07/21/25TIME: 12:26:24UNITED CITY OF YORKVILLE&+(&.5(*,67(5ID: AP211001 INVOICES DUE ON/BEFORE 07/25/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004289 DIETERG GARY M. DIETER 071625 07/16/25 01 UMPIRE 79-795-54-00-5462 150.00 INVOICE TOTAL: 150.00 * DIRECT DEPOSIT TOTAL: 150.00 543281 FENILIJ JOSHUA FENILI 071725 07/17/25 01 UMPIRE 79-795-54-00-5462 168.00 INVOICE TOTAL: 168.00 * CHECK TOTAL: 168.00D004290 GOLINSKA ANDREW GOLINSKI 071425 07/14/25 01 UMPIRE 79-795-54-00-5462 80.00 INVOICE TOTAL: 80.00 * DIRECT DEPOSIT TOTAL: 80.00D004291 OLEARYM MARTIN J. O'LEARY 071325 07/13/25 01 UMPIRE 79-795-54-00-5462 100.00 INVOICE TOTAL: 100.00 * 071625 07/16/25 01 UMPIRE 79-795-54-00-5462 150.00 INVOICE TOTAL: 150.00 * DIRECT DEPOSIT TOTAL: 250.00D004292 PATTONS SHANE PATTON 071625 07/16/25 01 UMPIRE 79-795-54-00-5462 110.00 INVOICE TOTAL: 110.00 * DIRECT DEPOSIT TOTAL: 110.00)<Page 17 of 62
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: 07/21/25TIME: 12:26:24UNITED CITY OF YORKVILLE&+(&.5(*,67(5ID: AP211001 INVOICES DUE ON/BEFORE 07/25/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 543282 RAINBARR RAIN BARREL DEVELOPMENT LLC MROWCO PIN#02-32-252 07/17/25 01 LAKE MICHIGAN WATER SYSTEM 51-510-60-00-6011 15,000.00 02 IMPROVEMENTS PARCELL 0005 ** COMMENT **INVOICE TOTAL: 15,000.00 * CHECK TOTAL: 15,000.00 543283 RIETZR ROBERT L. RIETZ JR. 071625 07/16/25 01 UMPIRE 79-795-54-00-5462 100.00 INVOICE TOTAL: 100.00 * 071725 07/17/25 01 UMPIRE 79-795-54-00-5462 168.00 INVOICE TOTAL: 168.00 * CHECK TOTAL: 268.00D004293 SANDOVAA ANTONIO SANDOVAL 071625 07/16/25 01 UMPIRE 79-795-54-00-5462 100.00 INVOICE TOTAL: 100.00 * DIRECT DEPOSIT TOTAL: 100.00 543284 SOOGREEN SOO GREEN HVDC LINK CROP REIMB 07/21/25 01 ELDAMIAN & CORNEILS RD WATER 51-510-60-00-6024 5,603.70 02 MAIN CONSTRUCTION CROP DAMAGE ** COMMENT **03 COMPENSATION ** COMMENT **INVOICE TOTAL: 5,603.70 * CHECK TOTAL: 5,603.70 543285 USTREAS UNITED STATES TREASURY 2025 PCORI 07/04/25 01 2025 PCORI PAYMENT 01-120-54-00-5462 249.84 INVOICE TOTAL: 249.84 * CHECK TOTAL: 249.84)<Page 18 of 62
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: 07/21/25TIME: 12:26:24UNITED CITY OF YORKVILLE&+(&.5(*,67(5ID: AP211001 INVOICES DUE ON/BEFORE 07/25/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------ 543286 VOITIKM MICHAEL VOITIK 071725 07/17/25 01 UMPIRE 79-795-54-00-5462 168.00 INVOICE TOTAL: 168.00 * CHECK TOTAL: 168.0021,457.54690.00TOTAL CHECKS PAID:TOTAL ',5(&7DEPOSITS PAID:TOTAL AMOUNT PAID:22,147.54)<Page 19 of 6222,147.54
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: 07/29/25TIME: 10:46:57UNITED CITY OF YORKVILLE &+(&.5(*,67(5ID: AP211001 INVOICES DUE ON/BEFORE 07/31/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543287 BCBS BLUE CROSS BLUE SHIELD F015083-JUL 2025 07/29/25 01 DEARBORN/BCBS EAP-JUL 2025 01-110-52-00-5222 7.76 02 DEARBORN/BCBS EAP-JUL 2025 01-120-52-00-5222 4.23 03 DEARBORN/BCBS EAP-JUL 2025 01-210-52-00-5222 49.35 04 DEARBORN/BCBS EAP-JUL 2025 01-220-52-00-5222 11.63 05 DEARBORN/BCBS EAP-JUL 2025 01-410-52-00-5222 12.57 06 DEARBORN/BCBS EAP-JUL 2025 24-216-52-00-5222 2.82 07 DEARBORN/BCBS EAP-JUL 2025 51-510-52-00-5222 11.86 08 DEARBORN/BCBS EAP-JUL 2025 52-520-52-00-5222 6.23 09 DEARBORN/BCBS EAP-JUL 2025 79-790-52-00-5222 16.22 10 DEARBORN/BCBS EAP-JUL 2025 79-795-52-00-5222 11.28 11 DEARBORN/BCBS EAP-JUL 2025 82-820-52-00-5222 7.05 INVOICE TOTAL: 141.00 * CHECK TOTAL: 141.00543288 CURLC CHRISTOPHER CURL 072125 07/21/25 01 UMPIRE 79-795-54-00-5462 80.00 INVOICE TOTAL: 80.00 * CHECK TOTAL: 80.00543289 FENILIJ JOSHUA FENILI 072425 07/24/25 01 UMPIRE 79-795-54-00-5462 168.00 INVOICE TOTAL: 168.00 * CHECK TOTAL: 168.00D004295 OLEARYM MARTIN J. O'LEARY 072025 07/20/25 01 UMPIRE 79-795-54-00-5462 100.00 INVOICE TOTAL: 100.00 * DIRECT DEPOSIT TOTAL: 100.00)<Page 20 of 62
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: 07/29/25TIME: 10:46:57UNITED CITY OF YORKVILLE &+(&.5(*,67(5ID: AP211001 INVOICES DUE ON/BEFORE 07/31/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543290 RIETZR ROBERT L. RIETZ JR. 072425 07/24/25 01 UMPIRE 79-795-54-00-5462 168.00 INVOICE TOTAL: 168.00 * CHECK TOTAL: 168.00543291 VOITIKM MICHAEL VOITIK 072425 07/24/25 01 UMPIRE 79-795-54-00-5462 168.00 INVOICE TOTAL: 168.00 * CHECK TOTAL: 168.00TOTAL CHECKS PAID: 725.00TOTAL DEPOSITS PAID: 100.00TOTAL AMOUNT PAID: 825.00)<Page 21 of 62825.00
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: 07/31/25 UNITED CITY OF YORKVILLE TIME: 12:14:35 CHECK REGISTER PRG ID: AP215000 CHECK DATE: 07/31/25 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBERDATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543292 MORROW MORROW BROTHERS FORD, INC 073125-2 SQUADS 07/31/25 01 2 NEW PD SQUAD CARS 25-205-60-00-6070118,776.00 INVOICE TOTAL: 118,776.00 * CHECK TOTAL: 118,776.00TOTAL AMOUNT PAID: 118,776.00)<Page 22 of 62118,776.00
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: 08/05/25TIME: 07:45:15UNITED CITY OF YORKVILLE &+(&.5(*,67(5ID: AP211001 INVOICES DUE ON/BEFORE 08/08/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004297 OLEARYM MARTIN J. O'LEARY 072725 07/27/25 01 UMPIRE 79-795-54-00-5462 200.00 INVOICE TOTAL: 200.00 * DIRECT DEPOSIT TOTAL: 200.00543293 R0002717 LUIS ANGEL GARCIA 05-04-126-006, 05-04 08/04/25 01 LAKE MICHIGAN WATER SYSTEM 51-510-60-00-6011 7,000.00 02 IMPROVEMENTS ** COMMENT **INVOICE TOTAL: 7,000.00 * CHECK TOTAL: 7,000.00543294 RIETZR ROBERT L. RIETZ JR. 073125 07/31/25 01 UMPIRE 79-795-54-00-5462 126.00 INVOICE TOTAL: 126.00 * CHECK TOTAL: 126.00543295 VOITIKM MICHAEL VOITIK 073125 07/31/25 01 UMPIRE 79-795-54-00-5462 126.00 INVOICE TOTAL: 126.00 * CHECK TOTAL: 126.00D004298 WASONG GERALD WASON 073125 07/31/25 01 UMPIRE 79-795-54-00-5462 126.00 INVOICE TOTAL: 126.00 * DIRECT DEPOSIT TOTAL: 126.00727$/&+(&.63$,' 727$/',5(&7'(326,763$,' 727$/$028173$,' )<Page 23 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543296 AACVB AURORA AREA CONVENTION 06/25-HAMPTON 07/21/25 01 JUN 2025 HAMPTON INN HOTEL TAX 01-640-54-00-5481 6,409.67 INVOICE TOTAL: 6,409.67 * 06/25-SUNSET 07/15/25 01 JUN 2025 SUNSET HOTEL TAX 01-640-54-00-5481 7.56 INVOICE TOTAL: 7.56 * 6/25-SUPER 07/21/25 01 JUN 2025 SUPER 8 HOTEL TAX 01-640-54-00-5481 1,670.56 INVOICE TOTAL: 1,670.56 * CHECK TOTAL: 8,087.79543297 AEPENERG AEP ENERGY 3025129010-071025 07/10/25 01 06/02-07/01 2224 TREMONT 51-510-54-00-5480 13,036.75 INVOICE TOTAL: 13,036.75 * 3025129054-0625 07/23/25 01 06/20-07/22 2702 MILL RD 51-510-54-00-5480 9,920.40 INVOICE TOTAL: 9,920.40 * 3025129065-070225 07/02/25 01 06/02-07/01 2921 BRISTOL RDG 51-510-54-00-5480 7,061.55 INVOICE TOTAL: 7,061.55 * CHECK TOTAL: 30,018.70543298 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 6585-2235070 06/17/25 01 LAMPS 79-790-56-00-5620 46.41 INVOICE TOTAL: 46.41 * 6585-2235131 06/17/25 01 LAMPS 79-790-56-00-5620 108.29 INVOICE TOTAL: 108.29 * 6585-2241909 07/03/25 01 GLOBES 79-790-56-00-5640 353.34 INVOICE TOTAL: 353.34 * )<Page 24 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543298 AMPERAGE AMPERAGE ELECTRICAL SUPPLY INC 6585-2243173 07/03/25 01 WIRE 79-790-56-00-5640 119.70 INVOICE TOTAL: 119.70 * 6585-2243926 07/02/25 01 CORD 79-790-56-00-5640 14.06 INVOICE TOTAL: 14.06 * CHECK TOTAL: 641.80543299 ANDERSJA JARED ANDERSON 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543300 ATLAS ATLAS BOBCAT BW9369 06/24/25 01 FITTING GREASE 01-410-56-00-5628 39.80 INVOICE TOTAL: 39.80 * CHECK TOTAL: 39.80543301 BARBANEM MARISA BARBANENTE 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543302 BATTERYS BATTERY SERVICE CORPORATION 0121745 07/21/25 01 FLEET BATTERY 01-410-56-00-5628 109.50 INVOICE TOTAL: 109.50 * CHECK TOTAL: 109.50)<Page 25 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004300 BEAVERST VERNNE L. HENNE 9 07/28/25 01 1203 BADGER ST PYMT #9 51-510-54-00-5485 833.34 02 1203 BADGER ST PYMT #9 52-520-54-00-5485 833.33 03 1203 BADGER ST PYMT #9 01-410-54-00-5485 833.33 INVOICE TOTAL: 2,500.00 * DIRECT DEPOSIT TOTAL: 2,500.00D004301 BEDFORDR RYAN BEDFORD 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004302 BEHLANDJ JORI BEHLAND 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543303 BFCONSTR B&F CONSTRUCTION CODE SERVICES 21143 07/28/25 01 JUN 2025 INSPECTIONS 01-220-54-00-5459 6,560.00 INVOICE TOTAL: 6,560.00 * CHECK TOTAL: 6,560.00543304 BUILDERS BUILDERS PAVING LLC 170818 07/22/25 01 HMA PRIVATE SURFACE 23-230-56-00-5632 755.55 INVOICE TOTAL: 755.55 * )<Page 26 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543304 BUILDERS BUILDERS PAVING LLC 2504403 07/14/25 01 ENGINEERS PAYMENT ESTIMATE 3 23-230-60-00-6028 1,774,239.99 02 FOR 2025 LOCAL ROAD PROGRAM ** COMMENT **INVOICE TOTAL: 1,774,239.99 * CHECK TOTAL: 1,774,995.54543305 CALLONE PEERLESS NETWORK, INC 79178 07/15/25 01 07/15-08/14 PW LINES 51-510-54-00-5440 317.56 INVOICE TOTAL: 317.56 * CHECK TOTAL: 317.56543306 CENTRALL CENTRAL LIMESTONE COMPANY, INC 42833 07/21/25 01 GRAVEL 01-410-56-00-5640 181.74 INVOICE TOTAL: 181.74 * CHECK TOTAL: 181.74543307 CLARKE CLARK ENVIRONMENTAL 001037367 07/15/25 01 MOSQUITO CONTROL SPRAYING 01-410-54-00-5455 7,886.00 INVOICE TOTAL: 7,886.00 * CHECK TOTAL: 7,886.00543308 COMED COMMONWEALTH EDISON 0884004000-0625 07/02/25 01 06/02-07/01 1991 CANNONBALL TR 51-510-54-00-5480 251.59 INVOICE TOTAL: 251.59 * 1135300100-0625 07/02/25 01 06/02-07/01 456 KENNEDY RD 52-520-54-00-5480 64.71 INVOICE TOTAL: 64.71 * )<Page 27 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543308 COMED COMMONWEALTH EDISON 1709169000-0625 07/03/25 01 06/04-07/03 RT34 & AUTUMN CRK 23-230-54-00-5482 212.06 INVOICE TOTAL: 212.06 * 1870344000-0625 07/12/25 01 06/04-07/03 105 W COUNTRYSIDE 79-795-54-00-5480 37.11 INVOICE TOTAL: 37.11 * 1951034000-0625 07/08/25 01 06/05-07/07 RT34 & BEECHER 23-230-54-00-5482 67.90 INVOICE TOTAL: 67.90 * 2173921222-0625 07/03/25 01 06/03-07/02 420 FAIRHAVEN 51-510-54-00-5480 118.74 INVOICE TOTAL: 118.74 * 2536492222-0625 07/08/25 01 06/04-07/03 46 SARAVANOS PUMP 52-520-54-00-5480 62.57 INVOICE TOTAL: 62.57 * 2793598111-0625 07/03/25 01 06/03-07/02 1975 BRIDGE LIFT 52-520-54-00-5480 419.34 INVOICE TOTAL: 419.34 * 3059341222-0625 07/18/25 01 06/17-07/17 9257 GALENA PARK 79-795-54-00-5480 44.31 INVOICE TOTAL: 44.31 * 3131491222-0625 07/03/25 01 06/03-07/02 101 BRUELL PUMP 51-510-54-00-5480 310.59 INVOICE TOTAL: 310.59 * 3260462000-0625 07/02/25 01 06/03-07/02 RT47 & RIVER 23-230-54-00-5482 267.14 INVOICE TOTAL: 267.14 * 3573137000-0625 07/02/25 01 06/02-07/01 133 E HYDRAULIC 79-795-54-00-5480 105.08 INVOICE TOTAL: 105.08 * 3852534000-0625 06/30/25 01 05/30-06/30 RT126 & SCHLHS RD 23-230-54-00-5482 98.50 INVOICE TOTAL: 98.50 * 5110449000-0625 07/07/25 01 06/04-07/03 6780 RT47 51-510-54-00-5480 58.96 INVOICE TOTAL: 58.96 * )<Page 28 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543308 COMED COMMONWEALTH EDISON 5285646000-0625 07/02/25 01 06/02-07/01 KENNEDY & MCHUGH 23-230-54-00-5482 62.85 INVOICE TOTAL: 62.85 * 5336617000-0625 07/18/25 01 06/17-07/17 RT47 & ROSENWINKLE 23-230-54-00-5482 33.05 INVOICE TOTAL: 33.05 * 5946707000-0625 07/11/25 01 06/03-07/2 PR BUILDINGS 79-795-54-00-5480 391.07 INVOICE TOTAL: 391.07 * 6114554111-0625 07/03/25 01 06/03-07/02 610 TOWER 51-510-54-00-5480 166.48 INVOICE TOTAL: 166.48 * 6242447000-0625 07/11/25 01 06/10-07/10 RT34 & CANNONBALL 23-230-54-00-5482 23.44 INVOICE TOTAL: 23.44 * 6918342222-0625 07/02/25 01 06/02-07/01 301 E HYDRAULIC 79-795-54-00-5480 44.67 INVOICE TOTAL: 44.67 * 7824275000-0625 07/03/25 01 06/03-07/02 1 MCHUGH RD 23-230-54-00-5482 65.57 INVOICE TOTAL: 65.57 * 8500662000-0625 07/02/25 01 06/02-07/01 PRESTWICK LIFT 52-520-54-00-5480 134.62 INVOICE TOTAL: 134.62 * 8503040100-0625 07/08/25 01 06/05-07/07 FOXHILL 7 LIFT 52-520-54-00-5480 86.86 INVOICE TOTAL: 86.86 * 8507242000-0625 07/03/25 01 06/03-07/02 7 COUNTRYSIDE PKWY 23-230-54-00-5482 103.43 INVOICE TOTAL: 103.43 * 9193732222-0625 07/18/25 01 06/17-07/17 4600 N BRIDGE TANK 51-510-54-00-5480 43.91 INVOICE TOTAL: 43.91 * 9567127000-0625 07/03/25 01 06/03-07/02 1 COUNTRYSIDE PKWY 23-230-54-00-5482 111.66 INVOICE TOTAL: 111.66 * )<Page 29 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543308 COMED COMMONWEALTH EDISON 9810925111-0625 07/11/25 01 06/02-07/01 276 WINDHAM LIFT 51-510-54-00-5480 215.20 INVOICE TOTAL: 215.20 * CHECK TOTAL: 3,601.41D004303 CONARDR RYAN CONARD 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543309 COREMAIN CORE & MAIN LP X104226 06/06/25 01 METER FLAG SETS 51-510-56-00-5664 281.55 INVOICE TOTAL: 281.55 * X194509 06/20/25 01 METER SWAP INSTALLS 51-510-54-00-5404 38,610.00 INVOICE TOTAL: 38,610.00 * X197860 06/20/25 01 METER WIRE 51-510-54-00-5404 240.00 INVOICE TOTAL: 240.00 * X206275 06/27/25 01 WIRE, WASHERS, COUPLING, DUAL 51-510-54-00-5404 6,117.26 02 CHECK VALVES ** COMMENT **INVOICE TOTAL: 6,117.26 * X233724 06/27/25 01 38 METERS, PULSE CABLES 51-510-54-00-5404 18,555.00 INVOICE TOTAL: 18,555.00 * X250641 06/27/25 01 PULSE CABLES, METER FLAG SETS 51-510-54-00-5404 4,575.00 INVOICE TOTAL: 4,575.00 * X270615 07/02/25 01 METER INSTALLATION 51-510-54-00-5404 1,982.26 INVOICE TOTAL: 1,982.26 * )<Page 30 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543309 COREMAIN CORE & MAIN LP X287250 07/07/25 01 METER INSTALLATIONS 51-510-54-00-5404 11,320.00 INVOICE TOTAL: 11,320.00 * X287460 07/07/25 01 METER INSTALLATIONS 51-510-54-00-5404 16,590.00 INVOICE TOTAL: 16,590.00 * X307477 07/10/25 01 METER COUPLING 51-510-54-00-5404 906.24 INVOICE TOTAL: 906.24 * CHECK TOTAL: 99,177.31543310 COROMED CORO MEDICAL LLC PSINV245870 06/25/25 01 SMART ADULT AED PADS 01-210-56-00-5620 712.00 INVOICE TOTAL: 712.00 * CHECK TOTAL: 712.00D004304 DHUSEE DHUSE, ERIC 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 15.00 02 REIMBURSEMENT ** COMMENT **03 JUL 2025 MOBILE EMAIL 51-510-54-00-5440 15.00 04 REIMBURSEMENT ** COMMENT **05 JUL 2025 MOBILE EMAIL 52-520-54-00-5440 15.00 06 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543311 DIAZS STACY DIAZ 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00)<Page 31 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004305 DLK DLK, LLC 296 07/28/25 01 JUL 2025 ECONOMIC DEVELOPMENT 01-640-54-00-5486 10,042.50 02 HOURS ** COMMENT **INVOICE TOTAL: 10,042.50 * DIRECT DEPOSIT TOTAL: 10,042.50543312 ENCAP ENCAP, INC. 11230 07/25/25 01 HERBICIDE TREATMENTS 24-216-54-00-5446 3,500.00 INVOICE TOTAL: 3,500.00 * CHECK TOTAL: 3,500.00D004306 EVANST TIM EVANS 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 22.50 02 REIMBURSEMENT ** COMMENT **03 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543313 FIRSTNON FIRST NONPROFIT UNEMPLOYEMENT 122719N-070125 07/01/25 01 2025 3RD QTR UNEMPLOYMENT INS 01-640-52-00-5230 3,071.69 02 2025 3RD QTR UNEMPLOYMENT INS 82-820-52-00-5230 191.09 03 2025 3RD QTR UNEMPLOYMENT INS 51-510-52-00-5230 302.39 04 2025 3RD QTR UNEMPLOYMENT INS 52-520-52-00-5230 159.08 INVOICE TOTAL: 3,724.25 * CHECK TOTAL: 3,724.25543314 FOXREPUB FOX REPUBLIC LLC )<Page 32 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543314 FOXREPUB FOX REPUBLIC LLC 1037 07/24/25 01 2025 HTD BEER 79-795-56-00-5602 1,320.00 INVOICE TOTAL: 1,320.00 * CHECK TOTAL: 1,320.00543315 FOXRIDGE FOX RIDGE STONE 11078 07/05/25 01 GRAVEL 51-510-56-00-5640 215.00 INVOICE TOTAL: 215.00 * CHECK TOTAL: 215.00543316 FOXVALLE FOX VALLEY TROPHY & AWARDS T288 07/16/25 01 2025 HTD CAR SHOW TROPHIES 79-795-56-00-5602 908.50 INVOICE TOTAL: 908.50 * CHECK TOTAL: 908.50D004307 FREDRICR ROB FREDRICKSON 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543317 FULTON J & D INGENUITIES, LLC 2963 07/07/25 01 WARNING SIREN SYSTEM ANNUAL 25-205-54-00-5495 509.62 02 MONITORING RENEWAL ** COMMENT **INVOICE TOTAL: 509.62 * CHECK TOTAL: 509.62)<Page 33 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543318 FUNONE THE FUN ONES 89465 06/10/25 01 2025 HTD RENTALS 79-795-56-00-5602 2,795.46 INVOICE TOTAL: 2,795.46 * CHECK TOTAL: 2,795.46D004308 GALAUNEJ JAKE GALAUNER 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543319 GALAUNJU JULIE GALAUNER 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543320 GLATFELT GLATFELTER UNDERWRITING SRVS. 164243131-8 12/16/24 01 LIABILITY INS INSTALL #8 01-640-52-00-5231 20,655.67 02 LIABILITY INS INSTALL #8-P 01-640-52-00-5231 4,294.81 03 LIABILITY INS INSTALL #8 51-510-52-00-5231 2,277.66 04 LIABILITY INS INSTALL #8 52-520-52-00-5231 1,091.82 05 LIABILITY INS INSTALL #8 82-820-52-00-5231 1,712.04 INVOICE TOTAL: 30,032.00 * CHECK TOTAL: 30,032.00543321 GROOT GROOT INC 14615182T102 07/01/25 01 JUN 2025 REFUSE SERVICE 01-540-54-00-5442 162,697.27 )<Page 34 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543321 GROOT GROOT INC 14615182T102 07/01/25 02 JUN 2025 SR REFUSE SERVICE 01-540-54-00-5441 5,186.41 INVOICE TOTAL: 167,883.68 * CHECK TOTAL: 167,883.68543322 HARRIS HARRIS COMPUTER SYSTEMS MSIXT0000626 06/30/25 01 MYGOVHUB FEES-JUN 2025 01-120-54-00-5462 107.44 02 MYGOVHUB FEES-JUN 2025 51-510-54-00-5462 161.16 03 MYGOVHUB FEES-JUN 2025 52-520-54-00-5462 47.40 INVOICE TOTAL: 316.00 * MSIXT0000631 07/28/25 01 MYGOVHUB FEES-JUL 2025 01-120-54-00-5462 358.88 02 MYGOVHUB FEES-JUL 2025 51-510-54-00-5462 538.33 03 MYGOVHUB FEES-JUL 2025 52-520-54-00-5462 158.33 INVOICE TOTAL: 1,055.54 * CHECK TOTAL: 1,371.54D004309 HENNED DURK HENNE 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004310 HERNANDN NOAH HERNANDEZ 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00)<Page 35 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004311 HODOUSR RICHARD HODOUS 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004312 HORNERR RYAN HORNER 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004313 HOULEA ANTHONY HOULE 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004314 IHRIGK KIRSTEN IHRIG 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543323 ILEPA ILLINOIS EPS (NPDES) ILR400554-061825 06/18/25 01 FY 2026 STORWATER BILLING 01-640-54-00-5465 1,000.00 INVOICE TOTAL: 1,000.00 * CHECK TOTAL: 1,000.00)<Page 36 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543324 INGEMUNS INGEMUNSON LAW OFFICES LTD 13287 06/02/25 01 MAY ADMIN HEARINGS 01-210-54-00-5467 250.00 INVOICE TOTAL: 250.00 * CHECK TOTAL: 250.00543325 INVICTUS INVICTUS EQUINE 071525 07/15/25 01 SUMMER HORSE LESSONS 79-795-54-00-5462 588.00 INVOICE TOTAL: 588.00 * CHECK TOTAL: 588.00543326 IPRF ILLINOIS PUBLIC RISK FUND 97316 07/17/25 01 SEPT 2025 WORKER COMP INS 01-640-52-00-5231 13,402.34 02 SEPT 2025 WORKER COMP INS-PR 01-640-52-00-5231 2,726.36 03 SEPT 2025 WORKER COMP INS 51-510-52-00-5231 1,270.93 04 SEPT 2025 WORKER COMP INS 52-520-52-00-5231 574.09 05 SEPT 2025 WORKER COMP INS 82-820-52-00-5231 1,083.28 INVOICE TOTAL: 19,057.00 * CHECK TOTAL: 19,057.00D004315 JACKSONJ JAMIE JACKSON 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004316 JOHNGEOR GEORGE JOHNSON 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 51-510-54-00-5440 22.50 )<Page 37 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004316 JOHNGEOR GEORGE JOHNSON 080125 08/01/25 02 REIMBURSEMENT ** COMMENT ** 03 JUL 2025 MOBILE EMAIL 52-520-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543327 JONESKIM KIMBERLY KAY JONES 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543328 JXENTER JX ENTERPRISES, INC 57703 07/15/25 01 PETERBILT TRUCK REPAIR 01-410-54-00-5490 761.19 INVOICE TOTAL: 761.19 * CHECK TOTAL: 761.19D004317 KLEEFISG GLENN KLEEFISCH 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543329 KNIGHTS KNIGHTS OF COLUMBUS 2025 RIVER FEST 07/22/25 01 2025 RIVER FEST STAFF MEALS 79-795-56-00-5606 102.00 INVOICE TOTAL: 102.00 * CHECK TOTAL: 102.00)<Page 38 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004318 LANDAP PAUL LANDA 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543330 LEGENDRP PATRICK LEGENDRE 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543331 LOMBARDS STEVEN LOMBARDO 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543332 LRS LRS, LLC PS663391 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 273.00 02 AT 301 N BRIDGE ST ** COMMENT **INVOICE TOTAL: 273.00 * PS663392 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 308.00 02 AT 131 E HYDRAULIC ** COMMENT **INVOICE TOTAL: 308.00 * PS663393 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 95.00 02 AT 901 MILL ST ** COMMENT **INVOICE TOTAL: 95.00 * )<Page 39 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543332 LRS LRS, LLC PS663394 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 95.00 02 AT 374 E VAN EMMON ** COMMENT **INVOICE TOTAL: 95.00 * PS663396 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 95.00 02 AT 1474 SYCAMORE RD ** COMMENT **INVOICE TOTAL: 95.00 * PS663397 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 610.00 02 AT 901 GAMNE FARM ** COMMENT **INVOICE TOTAL: 610.00 * PS663398 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 95.00 02 AT 2775 GRANDE TR ** COMMENT **INVOICE TOTAL: 95.00 * PS663399 06/26/25 01 06/10-06/26 PORTOLET UPKEEP 79-795-56-00-5620 71.64 02 AT 600 HAYDEN DR ** COMMENT **INVOICE TOTAL: 71.64 * PS663401 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 190.00 02 AT 3651 KENNEDY RD ** COMMENT **INVOICE TOTAL: 190.00 * PS663402 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 95.00 02 AT 872 PRAIRIE CROSSING ** COMMENT **INVOICE TOTAL: 95.00 * PS663403 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 95.00 02 AT 2807 NORTHLAND DR ** COMMENT **INVOICE TOTAL: 95.00 * PS663404 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 95.00 02 AT 2736 AUTUMN CREEK ** COMMENT **INVOICE TOTAL: 95.00 * )<Page 40 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543332 LRS LRS, LLC PS663405 07/22/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 310.00 02 AT 600 HAYDEN DR ** COMMENT **INVOICE TOTAL: 310.00 * PS663406 06/26/25 01 6/27-7/24 PORTOLET UPKEEP 79-795-56-00-5620 275.50 02 AT 428 BRISTOL BAY ** COMMENT **INVOICE TOTAL: 275.50 * PS663407 06/26/25 01 6/27-6/24 PORTOLET UPKEEP AT 79-795-56-00-5620 95.00 02 3142 GRANDE TRAIL ** COMMENT **INVOICE TOTAL: 95.00 * PS663408 06/26/25 01 6/27-7/24 PORTOLET UPKEEP AT 79-795-56-00-5620 95.00 02 105 W COUNTRYSIDE ** COMMENT **INVOICE TOTAL: 95.00 * PS663409 06/26/25 01 6/27-7/24 PORTOLET UPKEEP AT 79-795-56-00-5620 275.50 02 9231 GALENA RD ** COMMENT **INVOICE TOTAL: 275.50 * CHECK TOTAL: 3,168.64543333 MARKER MARKER INC HEARTLAND MEADOW-LOT 07/11/25 01 SURETY DEPOSIT REFUND-SIDEWALK 01-000-24-00-2415 4,500.00 02 LOT 1 ** COMMENT ** INVOICE TOTAL: 4,500.00 * HEARTLAND MEADOW-LOT 07/11/25 01 SURETY DEPOSIT REFUND-SIDEWALK 01-000-24-00-2415 4,500.00 02 LOT 2 ** COMMENT ** INVOICE TOTAL: 4,500.00 * CHECK TOTAL: 9,000.00543334 MARTPLMB MARTIN PLUMBING & HEATING CO. )<Page 41 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543334 MARTPLMB MARTIN PLUMBING & HEATING CO. 2025-434 07/10/25 01 SWAP OUT WATER METER AT 24-216-54-00-5446 1,531.00 02 BEECHER CENTER ** COMMENT **INVOICE TOTAL: 1,531.00 * CHECK TOTAL: 1,531.00D004319 MCGREGOM MATTHEW MCGREGORY 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543335 METRONET METRO FIBERNET LLC 1872272-071825 07/18/25 01 7/18-8/17 651 PP INTERNET 01-110-54-00-5440 66.87 02 7/18-8/17 651 PP INTERNET 01-220-54-00-5440 76.42 03 7/18-8/17 651 PP INTERNET 01-120-54-00-5440 38.21 04 7/18-8/17 651 PP INTERNET 79-795-54-00-5440 76.42 05 7/18-8/17 651 PP INTERNET 01-210-54-00-5440 382.08 INVOICE TOTAL: 640.00 * CHECK TOTAL: 640.00543336 MIDWSALT MIDWEST SALT P483382 07/21/25 01 BULK ROCK SALT 51-510-56-00-5638 3,128.74 INVOICE TOTAL: 3,128.74 * P483383 07/21/25 01 BULK ROCK SALT 51-510-56-00-5638 3,307.66 INVOICE TOTAL: 3,307.66 * P483384 07/21/25 01 BULK ROCK SALT 51-510-56-00-5638 3,303.15 INVOICE TOTAL: 3,303.15 * CHECK TOTAL: 9,739.55)<Page 42 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004320 MILSCHET TED MILSCHEWSKI 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 24-216-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543337 MOTOROLA MOTOROLA SOLUTIONS 8282154126 06/26/25 01 M500 ICV SYSTEM WITH WIFI 25-205-60-00-6070 12,736.00 02 DOCKING ** COMMENT **INVOICE TOTAL: 12,736.00 * CHECK TOTAL: 12,736.00543338 MUNCOLLE MUNICIPAL COLLECTION SERVICES 030287 06/30/25 01 COMMISSION ON COLLECTIONS 01-210-54-00-5467 24.11 INVOICE TOTAL: 24.11 * 030288 06/30/25 01 COMMISSION ON COLLECTIONS 01-210-54-00-5467 48.49 INVOICE TOTAL: 48.49 * CHECK TOTAL: 72.60543339 NARVICK NARVICK BROS. LUMBER CO, INC 97406 06/23/25 01 CONCRETE 25-225-60-00-6010 719.00 INVOICE TOTAL: 719.00 * CHECK TOTAL: 719.00D004321 NAVARROJ JESUS NAVARRO 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 24-216-54-00-5440 45.00 )<Page 43 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004321 NAVARROJ JESUS NAVARRO 080125 08/01/25 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543340 NELSONL LUKE NELSON 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543341 NEOPOST QUADIENT FINANCE USA, INC 072225 07/22/25 01 REFILL POSTAGE MACHINE 01-000-14-00-1410 300.00 INVOICE TOTAL: 300.00 * CHECK TOTAL: 300.00543342 NICOR NICOR GAS 16-00-27-3553 4-0625 07/14/25 01 06/12-07/1 1301 CAROLYN CT 01-110-54-00-5480 57.95 INVOICE TOTAL: 57.95 * 23-45-91-4862 5-0625 07/03/25 01 06/04-07/03 101 BRUELL ST 01-110-54-00-5480 154.89 INVOICE TOTAL: 154.89 * 31-61-67-2493 1-0625 07/11/25 01 06/11-07/11 276 WINDHAM 01-110-54-00-5480 57.90 INVOICE TOTAL: 57.90 * 37-35-53-1941 1-0625 07/09/25 01 06/09-07/09 185 WOLF ST 01-110-54-00-5480 54.41 INVOICE TOTAL: 54.41 * 40-52-64-8356 1-0625 07/08/25 01 06/05-07/07 102 E VAN EMMON 01-110-54-00-5480 152.08 INVOICE TOTAL: 152.08 * )<Page 44 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543342 NICOR NICOR GAS 46-69-47-6727 1-0625 07/09/25 01 06/09-07/09 1975 N BRIDGE 01-110-54-00-5480 150.24 INVOICE TOTAL: 150.24 * 61-60-41-1000 9-0625 07/03/25 01 06/04-07/03 610 TOWER 01-110-54-00-5480 76.57 INVOICE TOTAL: 76.57 * 66-70-44-6942 9-0625 07/09/25 01 06/09-07/09 1908 RAINTREE RD 01-110-54-00-5480 165.51 INVOICE TOTAL: 165.51 * 80-56-05-1157 0-0625 07/09/25 01 06/09-07/09 2512 ROSEMONT 01-110-54-00-5480 63.53 INVOICE TOTAL: 63.53 * 83-80-00-1000 7-0625 07/03/25 01 06/04-07/03 610 TOWER UNIT B 01-110-54-00-5480 54.25 INVOICE TOTAL: 54.25 * 86-91-67-3104 4-0625 07/09/25 01 06/09-07/09 1203 BADGER UNIT B 01-110-54-00-5480 54.41 INVOICE TOTAL: 54.41 * 91-85-68-4012 8-0625 07/03/25 01 06/03-07/02 902 GAME FARM RD 82-820-54-00-5480 953.95 INVOICE TOTAL: 953.95 * 95-16-10-1000 4-0625 07/17/25 01 06/13-07/16 1 RT47 01-110-54-00-5480 54.07 INVOICE TOTAL: 54.07 * CHECK TOTAL: 2,049.76543343 OSWEGO VILLAGE OF OSWEGO 3197 07/16/25 01 WATER CORROSION 51-510-60-00-6011 10,205.50 02 ASSESSMENT-FEB 2025 ** COMMENT **INVOICE TOTAL: 10,205.50 * 3199 07/16/25 01 WATER CORROSION 51-510-60-00-6011 11,092.00 02 ASSESSMENT-MAR 2025 ** COMMENT **INVOICE TOTAL: 11,092.00 * )<Page 45 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543343 OSWEGO VILLAGE OF OSWEGO 3201 07/16/25 01 WATER CORROSION 51-510-60-00-6011 20,361.48 02 ASSESSMENT-APR 2025 ** COMMENT **INVOICE TOTAL: 20,361.48 * CHECK TOTAL: 41,658.98543344 OSWEGO VILLAGE OF OSWEGO 3203 07/16/25 01 WATER CORROSION 51-510-60-00-6011 10,345.66 02 ASSESSMENT-MAY 2025 ** COMMENT **INVOICE TOTAL: 10,345.66 * CHECK TOTAL: 10,345.66543345 OTTOSEN OTTOSEN DINOLFO 13149-BALANCE 02/28/25 01 BEECHER ROAD SOLAR MATTERS 90-233-00-00-0011 69.00 INVOICE TOTAL: 69.00 * 15622 06/30/25 01 MISC ADMIN LEAGAL MATTERS 01-640-54-00-5456 11,914.17 INVOICE TOTAL: 11,914.17 * 15623 06/30/25 01 JUN 2025 MEETINGS 01-640-54-00-5456 1,600.00 INVOICE TOTAL: 1,600.00 * 15624 06/30/25 01 WIDENING OF KENNEDY RD MATTERS 01-640-54-00-5456 266.20 INVOICE TOTAL: 266.20 * 15625 06/30/25 01 COSTCO MATTERS 90-239-00-00-0011 338.80 INVOICE TOTAL: 338.80 * 15626 06/30/25 01 IEPA WATER LOAN MATTERS 01-640-54-00-5456 145.20 INVOICE TOTAL: 145.20 * 15627 06/30/25 01 CYRUS 1 MATTERS 90-227-00-00-0011 786.50 INVOICE TOTAL: 786.50 * )<Page 46 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543345 OTTOSEN OTTOSEN DINOLFO 15628 06/30/25 01 RENEWABLES 90-212-00-00-0011 96.80 INVOICE TOTAL: 96.80 * 15629 06/30/25 01 PROJECT STEEL MATTERS 90-246-00-00-0011 3,726.80 INVOICE TOTAL: 3,726.80 * 15630 06/30/25 01 PROJECT CARDINAL MATTERS 90-242-00-00-0011 6,354.40 INVOICE TOTAL: 6,354.40 * 15631 06/30/25 01 LAKE MICHIGAN WATER CONNECTION 01-640-54-00-5456 121.00 02 MATTERS ** COMMENT ** INVOICE TOTAL: 121.00 * 15633 06/30/25 01 CORNEILS ROAD SOLAR MATTERS 90-216-00-00-0011 242.00 INVOICE TOTAL: 242.00 * 48965 06/30/25 01 BRISTOL RIDGE SOLAR MATTERS 90-201-00-00-0011 48.40 INVOICE TOTAL: 48.40 * CHECK TOTAL: 25,709.27D004322 PIAZZA AMY SIMMONS 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543346 POLLARD FERGUSON ENTERPRISES LLC #3325 0288204 06/27/25 01 PRESSURE GUAGE 51-510-56-00-5620 166.25 INVOICE TOTAL: 166.25 * 0290839 06/26/25 01 FOOD GRADE ANTI SEIZE AERO 51-510-56-00-5620 406.05 )<Page 47 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543346 POLLARD FERGUSON ENTERPRISES LLC #3325 0290839 06/26/25 02 SPRAY ** COMMENT ** INVOICE TOTAL: 406.05 * CHECK TOTAL: 572.30543347 PRINTSRC LAMBERT PRINT SOURCE, LLC 4799 07/09/25 01 2025 RIVER FEST GLASSES 79-795-56-00-5606 570.00 INVOICE TOTAL: 570.00 * CHECK TOTAL: 570.00543348 PURCELLJ JOHN PURCELL 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00543349 R0001975 RYAN HOMES 20240758-4429 TAMPA- 05/27/24 01 SECURITY GUARANTEE REFUND PAID 01-000-24-00-2415 -7,500.0002 TWICE ** COMMENT ** INVOICE TOTAL: -7,500.00 *20241117-3046 JETER 07/21/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00INVOICE TOTAL: 5,000.00 *20241227-3038 JETER 07/21/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00INVOICE TOTAL: 5,000.00 *20241304-3045 CONSTI 07/29/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00INVOICE TOTAL: 5,000.00 *)<Page 48 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543349 R0001975 RYAN HOMES 20241323-2663 BIG GR 07/30/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 7,500.00 INVOICE TOTAL: 7,500.00 * 20241339-2688 BIG GR 07/30/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00 INVOICE TOTAL: 5,000.00 * 20241340-2667 BIG GR 07/30/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00 INVOICE TOTAL: 5,000.00 * 20241440-2690 BIG GR 07/30/25 01 SECURITY GUARANTEE REFUND 01-000-24-00-2415 5,000.00 INVOICE TOTAL: 5,000.00 * CHECK TOTAL: 30,000.00543350 R0002715 GRANDMA ROSIES 2025 RIVER FEST 07/22/25 01 2025 RIVER FEST STAFF MEAL 79-795-56-00-5606 52.00 02 REIMBURSEMENTS ** COMMENT **INVOICE TOTAL: 52.00 * CHECK TOTAL: 52.00543351 R0002716 SARAH AMWOZA 072425-RFND 07/24/25 01 REFUND OVERPAYMENT CREDIT ON 01-000-13-00-1371 221.47 02 UB ACCOUNT #0104113112-00 ** COMMENT **INVOICE TOTAL: 221.47 * CHECK TOTAL: 221.47D004323 RATOSP PETE RATOS 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-220-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00)<Page 49 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004324 REDMONST STEVE REDMON 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543352 REINDERS REINDERS, INC. 6070874-00 04/23/25 01 BLADE-HI FLOW 79-790-56-00-5640 142.25 INVOICE TOTAL: 142.25 * 6076826-00 07/11/25 01 O-RINGS 79-790-56-00-5640 59.28 INVOICE TOTAL: 59.28 * CHECK TOTAL: 201.53D004325 ROSBOROS SHAY REMUS 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004326 ROZBORSA ADAM ROZBORSKI 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004327 SCOTTTR TREVOR SCOTT 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 )<Page 50 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004327 SCOTTTR TREVOR SCOTT 080125 08/01/25 02 REIMBURSEMENT ** COMMENT ** INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543353 SEALMAST SEAL MASTER 121330 07/07/25 01 CRACK PRO RENTAL 01-410-56-00-5640 1,880.00 INVOICE TOTAL: 1,880.00 * 121331 07/07/25 01 CRACK FILLER 01-410-56-00-5640 315.00 INVOICE TOTAL: 315.00 * 121353 07/07/25 01 THERMAL TAR, CRACK FILLER, 01-410-56-00-5640 2,467.73 02 STAKES ** COMMENT **INVOICE TOTAL: 2,467.73 * 121400 07/08/25 01 THERMAL TAR, CRACK FILLER 01-410-56-00-5640 1,924.96 INVOICE TOTAL: 1,924.96 * 121460 07/09/25 01 PARKING LOT CRACK FILLER, TAR 01-410-56-00-5640 4,077.10 INVOICE TOTAL: 4,077.10 * 121504 07/10/25 01 THERMAL TAR 01-410-56-00-5640 1,612.00 INVOICE TOTAL: 1,612.00 * 121515 07/10/25 01 THERMAL TAR, STAKES 01-410-56-00-5640 1,537.10 INVOICE TOTAL: 1,537.10 * 121567 07/11/25 01 THERMAL TAR 01-410-56-00-5640 4,712.00 INVOICE TOTAL: 4,712.00 * 121737 07/15/25 01 THERMAL TAR, CAUTION TAPE 01-410-56-00-5640 5,002.75 INVOICE TOTAL: 5,002.75 * )<Page 51 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543353 SEALMAST SEAL MASTER 121832 07/16/25 01 THERMAL TAR 01-410-56-00-5640 2,449.00 INVOICE TOTAL: 2,449.00 * CHECK TOTAL: 25,977.64D004328 SENDRAS SAMANTHA SENDRA 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004329 SENGM MATT SENG 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543354 SISLERS SISLER'S ICE, INC. 2025 RIVER FEST 07/22/25 01 2025 RIVER FEST ICE 79-795-56-00-5606 379.50 INVOICE TOTAL: 379.50 * CHECK TOTAL: 379.50D004330 SLEEZERJ JOHN SLEEZER 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00)<Page 52 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004331 SLEEZERS SCOTT SLEEZER 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004332 SMITHD DOUG SMITH 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543355 SOUNDENG SOUNDSCAPE ENGINEERING LLC 2176 07/08/25 01 PROJECT STEEL DATA CENTER 90-246-00-00-0111 2,866.25 INVOICE TOTAL: 2,866.25 * 2177 07/11/25 01 PROJECT CARDINAL DATA CENTER 90-242-00-00-0111 5,630.00 INVOICE TOTAL: 5,630.00 * CHECK TOTAL: 8,496.25D004333 STEFFANG GEORGE A STEFFENS 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543356 TERRAPIN TARA EVANS 103959 06/17/25 01 POND MANAGEMENT SERVICES 24-216-54-00-5446 2,370.00 INVOICE TOTAL: 2,370.00 * CHECK TOTAL: 2,370.00)<Page 53 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004334 THOMASL LORI THOMAS 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543357 UNIMAX UNI-MAX MANAGEMENT CORP 5446 07/15/25 01 JUL 2025 CLEANING @ 651 PP 01-110-54-00-5488 369.55 02 JUL 2025 CLEANING @ 651 PP 01-120-54-00-5488 369.55 03 JUL 2025 CLEANING @ 651 PP 01-210-54-00-5488 1,061.38 04 JUL 2025 CLEANING @ 651 PP 79-795-54-00-5488 318.11 05 JUL 2025 CLEANING @ 651 PP 01-220-54-00-5488 203.41 06 JUL 2025 CLEANING @ 610 TOWER 01-410-54-00-5488 153.00 07 JUL 2025 CLEANING @ 610 TOWER 51-510-54-00-5488 153.00 08 JUL 2025 CLEANING @ 610 TOWER 52-520-54-00-5488 153.00 09 JUL 2025 CLEANING @ LIBRARY 82-820-54-00-5488 2,106.00 10 JUL 2025 CLEANING @ 185 WOLF 79-790-54-00-5488 230.00 11 JUL 2025 CLEANING @ BEECHER 79-795-54-00-5488 230.00 12 CONCESSION ** COMMENT **13 JUL 2025 CLEANING @ BRIDGE 79-795-54-00-5488 230.00 14 CONCESSION ** COMMENT **15 JUL 2025 CLEANING @ PRESCHOOL 79-795-54-00-5488 702.00 16 BLDG ** COMMENT **17 JUL 2025 CLEANING @ VAN EMMON 79-795-54-00-5488 230.00 18 BLDG ** COMMENT **INVOICE TOTAL: 6,509.00 * CHECK TOTAL: 6,509.00543358 VITOSH CHRISTINE M. VITOSH 2365 07/21/25 01 JUL 2025 ADMIN HEARINGS 01-210-54-00-5467 350.00 INVOICE TOTAL: 350.00 * CHECK TOTAL: 350.00)<Page 54 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543359 WALDENS WALDEN'S LOCK SERVICE 24747 06/23/25 01 WELL HOUSING FOR 101 BRUELL 52-520-54-00-5444 95.00 INVOICE TOTAL: 95.00 * CHECK TOTAL: 95.00543360 WATERSYS WATER SOLUTIONS UNLIMITED, INC 7137742 07/17/25 01 CHEMICALS 51-510-56-00-5638 3,976.98 INVOICE TOTAL: 3,976.98 * 7139194 07/17/25 01 CHEMICALS 51-510-56-00-5638 4,442.65 INVOICE TOTAL: 4,442.65 * 7140707 07/18/25 01 RETURNED CHEMICALS CREDIT 51-510-56-00-5638 -385.98INVOICE TOTAL: -385.98 *CHECK TOTAL: 8,033.65D004335 WEBERR ROBERT WEBER 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543361 WEX WEX BANK 106391170 07/31/25 01 JUL 2025 GASOLINE 01-210-56-00-5695 6,751.37 02 JUL 2025 GASOLINE 01-220-56-00-5695 762.89 INVOICE TOTAL: 7,514.26 * CHECK TOTAL: 7,514.26543362 WHEELER ELIZABETH WHEELER )<Page 55 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543362 WHEELER ELIZABETH WHEELER 062225-RFND 06/22/25 01 REFUND FOR OVERPAYMENT IN 01-000-13-00-1371 1,713.47 02 ANTICIPATION OF MORE USAGE ** COMMENT **03 WHEN METER WAS EXCAHNGED IN ** COMMENT **04 OCT. 2024 ** COMMENT **INVOICE TOTAL: 1,713.47 * CHECK TOTAL: 1,713.47D004336 WILLRETE ERIN WILLRETT 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543363 WINDCREK WINDING CREEK NURSERY, INC 1118 07/28/25 01 120 TREES 23-230-60-00-6045 23,620.00 INVOICE TOTAL: 23,620.00 * CHECK TOTAL: 23,620.00543364 WINNINGE WINNINGER EXCAVATING INC. BLUESTEM-01 07/21/25 01 ENGINEERS PAYMENT EATIMATE 1 51-510-60-00-6011 361,403.75 02 FOR BLUESTEM WATER MAIN ** COMMENT **03 IMPROVEMENTS ** COMMENT **INVOICE TOTAL: 361,403.75 * CHECK TOTAL: 361,403.75543365 WINNINGE WINNINGER EXCAVATING INC. PAY EST 4 07/15/25 01 ENGINEERS PAYMENT ESTIMATE 4 51-510-60-00-6025 104,933.24 )<Page 56 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543365 WINNINGE WINNINGER EXCAVATING INC. PAY EST 4 07/15/25 02 FOR YORKVILLE BRISTOL SANITARY ** COMMENT ** 03 DISTRICT WATER MAIN EXTENSION ** COMMENT ** INVOICE TOTAL: 104,933.24 * CHECK TOTAL: 104,933.24D004337 WOLFB BRANDON WOLF 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543366 YBSD YORKVILLE BRISTOL 133-0-071825 07/18/25 01 04/30-06/30 610 TOWER 51-510-54-00-5480 154.00 INVOICE TOTAL: 154.00 * 147-0-071825 07/18/25 01 04/30-06/30 908 GAME FARM 01-110-54-00-5480 164.00 INVOICE TOTAL: 164.00 * CHECK TOTAL: 318.00543367 YBSD YORKVILLE BRISTOL 25-JUN 07/09/25 01 JUN 2025 SANITARY FEES 95-000-24-00-2450 402,349.88 INVOICE TOTAL: 402,349.88 * CHECK TOTAL: 402,349.88543368 YBSD YORKVILLE BRISTOL 32-0-071825 07/18/25 01 04/30-06/30 102 E VAN EMMON 79-795-54-00-5480 104.00 INVOICE TOTAL: 104.00 * )<Page 57 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543368 YBSD YORKVILLE BRISTOL 365-0-071825 07/18/25 01 04/30-06/30 651 PRAIRIE POINTE 01-110-54-00-5480 536.00 INVOICE TOTAL: 536.00 * 420-0-071825 07/18/25 01 04/30-06/30 185 WOLF ST 79-795-54-00-5480 214.00 INVOICE TOTAL: 214.00 * 487-0-071825 07/18/25 01 04/30-06/30 651 PRAIRIE POINTE 01-110-54-00-5480 106.50 INVOICE TOTAL: 106.50 * 507-0-071825 07/18/25 01 04/30-06/30 651 KENNEDY PARK 79-795-54-00-5480 104.00 INVOICE TOTAL: 104.00 * 512-0-071825 07/18/25 01 05/06-06/30 REIMENSCHNEIDER 79-795-54-00-5480 1,007.50 02 SPLASH PAD ** COMMENT **INVOICE TOTAL: 1,007.50 * 66-2-071825 07/18/25 01 04/30-06/30 1203B BADGER ST 51-510-54-00-5480 106.50 INVOICE TOTAL: 106.50 * CHECK TOTAL: 2,178.50D004338 YODERD DAVID YODER 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00543369 YOUNGM MARLYS J. YOUNG 070125-EDC 07/10/25 01 07/01/25 EDC MEETING MINUTES 01-110-54-00-5462 85.00 INVOICE TOTAL: 85.00 * 070325-PS 07/20/25 01 07/03/25 PUBLIC SAFETY MEETING 01-110-54-00-5462 85.00 )<Page 58 of 62
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: 08/05/25TIME: 08:07:50UNITED CITY OF YORKVILLE CHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 08/12/2025 CHECK # VENDOR # INVOICE ITEM INVOICE # DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------543369 YOUNGM MARLYS J. YOUNG 070325-PS 07/20/25 02 MINUTES ** COMMENT ** INVOICE TOTAL: 85.00 * 070925-P&Z 07/25/25 01 07/09/25 P&Z MEETING MINUTES 90-242-00-00-0011 76.50 02 07/09/25 P&Z MEETING MINUTES 90-236-00-00-0011 4.25 03 07/09/25 P&Z MEETING MINUTES 90-232-00-00-0011 4.25 INVOICE TOTAL: 85.00 * 071525-PW 07/26/25 01 07/15/25 PW MEETING MINUTES 01-110-54-00-5462 85.00 INVOICE TOTAL: 85.00 * 071625-ADMIN 07/26/25 01 07/16/25 ADMIN MEETING MINUTES 01-110-54-00-5462 85.00 INVOICE TOTAL: 85.00 * CHECK TOTAL: 425.00543370 ZITTA AUGUST ZITT 080125 08/01/25 01 JUL 2025 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.003,272,752.2914,207.50TOTAL CHECKS PAID:TOTAL D,5(&7'EPOSITS PAID:TOTAL AMOUNT PAID:3,286,959.79)<Page 59 of 623,286,959.79
REGULAR OVERTIME TOTAL IMRF FICA TOTALSMAYOR & LIQ. COM.1,631.82$ -$ 1,631.82$ -$ 124.83$ 1,756.65$ ALDERMAN5,914.80 - 5,914.80 - 452.42 6,367.22 ADMINISTRATION23,752.62 - 23,752.62 1,561.94 1,752.06 27,066.62 FINANCE14,455.68 - 14,455.68 959.85 1,069.99 16,485.52 POLICE150,189.90 18,167.22 168,357.12 493.79 12,496.42 181,347.33 COMMUNITY DEV.36,254.65 - 36,254.65 2,359.50 2,677.33 41,291.48 STREETS29,445.05 97.88 29,542.93 1,961.64 2,182.77 33,687.34 BUILDING & GROUNDS6,984.29 - 6,984.29 463.75 519.89 7,967.93 WATER24,980.02 1,545.79 26,525.81 1,703.82 1,949.48 30,179.11 SEWER17,313.49 - 17,313.49 1,149.61 1,267.66 19,730.76 PARKS40,987.26 959.99 41,947.25 2,514.13 3,121.57 47,582.95 RECREATION28,766.18 - 28,766.18 1,594.59 2,130.76 32,491.53 LIBRARY19,146.67 - 19,146.67 808.60 1,407.19 21,362.46 TOTALS399,822.43$ 20,770.88$ 420,593.31$ 15,571.22$ 31,152.37$ 467,316.90$ TOTAL PAYROLL 467,316.90$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYJuly 18, 2025Page 60 of 62467,316.90$
REGULAR OVERTIME TOTAL IMRF FICA TOTALSADMINISTRATION23,390.75 - 23,390.75 1,555.30 1,735.86 26,681.91 FINANCE14,180.38 - 14,180.38 941.58 1,048.91 16,170.87 POLICE153,729.72 2,738.82 156,468.54 503.75 11,632.83 168,605.12 COMMUNITY DEV.36,798.45 - 36,798.45 2,412.20 2,734.25 41,944.90 STREETS29,445.01 956.70 30,401.71 2,018.66 2,248.45 34,668.82 BUILDING & GROUNDS6,877.80 - 6,877.80 466.64 523.23 7,867.67 WATER24,363.68 263.78 24,627.46 1,605.99 1,804.40 28,037.85 SEWER17,125.15 - 17,125.15 1,137.11 1,253.11 19,515.37 PARKS41,621.76 508.32 42,130.08 2,577.10 3,166.17 47,873.35 RECREATION32,387.93 - 32,387.93 1,607.87 2,423.07 36,418.87 LIBRARY20,164.96 - 20,164.96 808.60 1,485.09 22,458.65 TOTALS400,085.59$ 4,467.62$ 404,553.21$ 15,634.80$ 30,055.37$ 450,243.38$ TOTAL PAYROLL 450,243.38$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYAugust 1, 2025Page 61 of 62450,243.38$
ACCOUNTS PAYABLE DATE
FY 25
City MasterCard Bill Register - FY 25 (Page 1)07/25/2025 4,081.89$
SUB-TOTAL: 4,081.89$
FY 26
Manual City Check Register - FY 26 (Page 2)07/23/2025 16,473.00
City MasterCard Bill Register - FY 26 (Pages 3 - 16)07/25/2025 130,855.03
Manual City Check Register - FY 26 (Pages 17 - 19)07/25/2025 22,147.54
Manual City Check Register - FY 26 (Pages 20 - 21)07/31/2025 825.00
Manual City Check Register - FY 26 (Page 22)07/22/2025 118,776.00
Manual City Check Register - FY 26 (Page 23)08/08/2025 7,578.00
City Check Register - FY 26 (Pages 24 - 59)08/12/2025 3,286,959.79
SUB-TOTAL: $3,583,614.36
WIRE PAYMENTS
08/04/2025 3,731.70$ Dearborn Insurance Aug 2025
Blue Cross/ Blue Shield InsuranceAug 2025 07/31/2025 190,044.51
TOTAL PAYMENTS: $193,776.21
Bi - Weekly (Page 60)07/18/2025 467,316.90$
Bi - Weekly (Page 61)08/01/2025 450,243.38
SUB-TOTAL: 917,560.28$
TOTAL DISBURSEMENTS: 4,699,032.74$
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, August 12, 2025
PAYROLL
Page 62 of 62
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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 2025-57
Bluestem Water Main Improvements – Change Order No. 2
Majority
Consideration of Approval
Consideration of Change Order No. 2
Brad Sanderson Engineering
Name Department
City Council – August 12, 2025
The purpose of this memo is to present Change Order No. 2 for the above-referenced project.
A Change Order, as defined by the General Conditions of the Contract Documents, is a written order to
the Contractor authorizing an addition, deletion or revision in the work within the general scope of the
Contract Documents, or authorizing an adjustment in the Contract Price or Contract Time.
Background:
The United City of Yorkville entered into an agreement with Winninger Excavating, Inc. for the
construction of the Bluestem Water Main Improvements project for a current contract value of
$642,683.34.
The project is under construction and it is anticipated that the final connection detailed below will be the
last portion of the underground project to be completed.
Question Presented:
Should the City approve Change Order No. 2 which would increase the Contract Value by $100,000?
Discussion:
During the design of the project it was believed that the 12-inch water main on McHugh Road ran all the
way to Bluestem Drive but instead it ends approximately 175 feet north of Bluestem Drive. This
conclusion was based off the record drawings of the Prairie Meadows subdivision provided to EEI as well
as the GIS utility atlas system. However, during the construction of the project, it was discovered that the
water main at the designated tie in point is actually 8-inch and that the 12-inch water main begins north of
the designated tie in point. For system operating efficiency, it is important to ensure that all water main
along this stretch is adequately sized to reduce head loss and to allow water to flow from one end of the
City to the other.
Thus, it is required to replace the 8-inch water main along McHugh Road with 12-inch which requires an
increase in the Contract value of $100,000.
The additional length of pipe does not significantly change the scope of the original project. If the
additional block was included in the initial design, we would not have anticipated any significant changes
in the unit prices.
Action Required:
Consideration of approval of Change Order No. 2 to increase the contract value by $100,000.
Memorandum
To: Bart Olson, City Administrator
From: Brad Sanderson, EEI
CC: Eric Dhuse, Director of Public Works
Erin Willrett, Assistant City Administrator
Rob Fredrickson, Finance Director
Jori Behland, City Clerk
Date: July 29, 2025
Subject: Bluestem Water Main Improvements Change Order No. 2
Resolution No. 2025-____
Page 1
Resolution No. 2025-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL
COUNTY, ILLINOIS APPROVING A CHANGE ORDER RELATING
TO THE BLUESTEM WATER MAIN REPLACEMENT PROJECT
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 has approved a contract in the amount of $465,646.09 with
Winninger Excavating, Inc. (“Winninger”), for a project commonly known as the Bluestem Water
Main Replacement Project; and
WHEREAS, the City had previously approved a Change Order increasing the value of this
Project by $177,037.25, to $642,683.34; and
WHEREAS, the price of the Project has since increased in the amount of $100,000.00 (the
“Change Order”) due to an unforeseen increase in the amount of 8” water main that needs to be
upsized to 12” water main; and
WHEREAS, all change orders increasing or decreasing the cost of a public contract by at
least $25,000 must meet the required findings that circumstances necessitating the change were
not reasonably foreseeable at the time the contract was signed; or the change is germane to the
original contract as signed; or the Change Order is in the best interest of the City as required by
Section 33E-9 of the Illinois Criminal Code (720 ILCS 5/33E-9); and
WHEREAS, it has been recommended to the Mayor and City Council (the “Corporate
Authorities”) that a Change Order increasing the total contract price to the amount of $742,683.34
was not reasonably foreseeable at the time the contract was signed, as set forth in the proposal
from Winninger.
Resolution No. 2025-____
Page 2
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 find and declare that Change Order No.
2 to the Bluestem Water Main Replacement Project contract with Winninger Excavating, Inc.,
which results in a total increase of $100,000.00, is hereby approved, and the City Administrator is
authorized to execute the Change Order as hereinabove identified.
Section 3. That this resolution shall be in full force and effect from and after its passage
and approval according to 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
Resolution No. 2025-____
Page 3
Attest:
______________________________
CITY CLERK
L:\Agendas - Packets\Packets\2025 Packets\City Council\08-12-25\Bluestem Water Main Change Order 2\YO2420 Change Order
2.doc
CHANGE ORDER
Order No. 2
Date: August 12, 2025
Agreement Date: 3/31/2025
NAME OF PROJECT: Bluestem Water Main Improvements
OWNER: United City of Yorkville
CONTRACTOR: Winninger Excavating Inc.
The following changes are hereby made to the CONTRACT DOCUMENTS:
1. Addition of water main along McHugh Road to Bluestem Drive $ 100,000.00
Change of CONTRACT PRICE:
Original CONTRACT PRICE: $ 465,646.09
Current CONTRACT PRICE adjusted by previous CHANGE ORDER(S): $ 642,683.34
The CONTRACT PRICE due to this CHANGE ORDER will be (increased)(decreased) by:
$ 100,000.00
The new CONTRACT PRICE including this CHANGE ORDER will be: $ 742,683.34
Justification:
During the design of the project it was believed that the 12-inch water main on McHugh
Road ran to Bluestem Drive but instead it ends approximately 175 feet north. This
conclusion was based off the record drawings of the Prairie Meadows subdivision as
well as the GIS utility atlas system. However, during the construction of the project, it
was discovered that the water main at the designated tie in point is actually 8-inch and
that the 12-inch water main begins north of the designated tie in point.
Change to CONTRACT TIME:
The contract time is increased/decreased by 0 days.
Requested by: _ Winninger Excavating Inc.
Recommended by: Engineering Enterprises, Inc.
Accepted by: United City of Yorkville_
GF
GF
!(
!(McHughKennedy
Bluest
e
m
Copyright nearmap 2015
Engineering Enterprises, Inc.
52 Wheeler Road
Sugar Grove, Illinois 60554
(630) 466-6700
Legend
ADDITIONAL PROPOSED WATER MAIN
PROPOSED WATER MAIN
!(VALVE
GF HYDRANT
3" WATER MAIN AND SMALLER
4" WATER MAIN
6" WATER MAN
8" WATER MAIN
10" WATER MAIN
12" WATER MAIN
16" WATER MAIN
UNKNOWN WATER MAIN
LOCATION MAP
www.eeiweb.com
DATE:
PROJECT NO.:
FILE:
PATH:
BY:
JULY 2025
YO2420
YO2420_No.3 Bluestem Water Main Change Order
H:\GIS\PUBLIC\YORKVILLE\2024\
MJT ³
100 050 Feet
PROPOSED ROUTE
OF NEW WATER MAINACTUAL LOCATION
12-INCH WATER
MAIN ENDS
ADDITIONAL SCOPE
OF WORK REFLECTED
IN CHANGE ORDER
12-INCH LOCATION
WATER MAIN PER RECORDS
Resolution No. 2025-42
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS APPROVING A BID TO COMPLETE THE BLUESTEM DRIVE WATER
MAIN IMPROVEMENTS
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 plans to make certain improvements to the water mains along
Bluestein Drive within the City, as illustrated on the Bluestem Dr Water Main Improvements Map,
attached hereto as Exhibit A (the "Project"); and
WHEREAS, in compliance with all applicable Illinois laws, bids were accepted to
complete the Project and a public bid opening was held at 11:00 a.m. on March 4, 2025; and
WHEREAS, the City's engineers and staff find that the lowest responsible bidder is
Winninger Excavating, Inc., 8845 Schoger Drive, Naperville, IL 60564 ("Winninger"), with a total
bid amount of $465,646.09 (the "Project Cost"); and
WHEREAS, sufficient funds are available and have been budgeted in the City's Fiscal
Year 2026 budget to complete the Project; and
WHEREAS, it has been recommended to the Corporate Authorities that the bid by
Winninger be accepted.
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 find and declare that a bid by Winninger
Resolution No. 2025-42
Page 1
Excavating, Inc., 8845 Schoger Drive, Naperville, IL 60564 to complete the Project at a cost of
465,646.09 is the lowest responsible bid, and therefore accept the bid.
Section 3. That this resolution shall be in full force and effect from and after its
passage and approval according to law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois
this 25"' day of March, A.D. 2025.
r lu - JWl L '
Y CLERK
KEN KOCH AYE DAN TRANSIER AYE
ARDEN JOE PLOCHER PRESENT CRAIG SOLING AYE
CHRIS FUNKHOUSER AYE MATT MAREK AYE
SEAVER TARULIS AYE RUSTY CORNEILS AYE
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this Sday of Yj , A.D. 2025. Attest:
wol
TJ
CLERK MAYOR
Resolution
No. 2025-42 Page
2
NOTICE OF AWARD
TO: Winninger Excavating, Inc.
1211 Deer Street
Yorkville, IL 60560
PROJECT Description: Bluestein Water Main Improvements; whichconsists of the installation
of approximately 723 feet of 16-inch ductile iron water main 46 feet of 8-inch ductile
iron water main curb and sidewalk removal and replacement, and paving improvements.
The
OWNER has considered the BID submitted by you for the above described WORK
in response to its Advertisement for BIDS dated February 11, 2025 and Information for
Bidders. You
are hereby notified that your BID has been accepted for items in the amount of Four
Hundred Sixty Five Thousand Six Hundred Forty Six and 091100 465 646.09 You
are required by the Information for Bidders to execute the Agreement and furnish
the required CONTRACTOR'S Performance BOND, Payment BOND, and certificates
of insurance within ten (10) calendar days from the date of this Notice to you. If
you fail to execute said Agreement and to furnish said BONDS within ten (10) days from
the date of this Notice, said OWNER will be entitled to consider all your rights arising out
of the OWNER'S acceptance of your BID as abandoned and as a forfeiture of your BID BOND.
The OWNER will be entitled to such other rights as may be granted by law. You
are required to return an acknowledged copy of this NOTICE OF AWARD to the OWNER. , / /
Dated
this Fday v { ofI0 rl/V 4 _ , 20 . By
Title
The
tln'jW dCity of Yorkville Vv
caner By
Title
Mayor ACCEPTANCE
OF NOTICE Receipt
of the above NOTICE OF AWARD is hereby acknowledged by is
day of , 20 NA-
01
Resolution No. 2025-72
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL
COUNTY, ILLINOIS APPROVING A CHANGE ORDER RELATING
TO THE BLUESTEM WATER MAIN REPLACEMENT PROJECT
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 has approved a contract in the amount of $465,646.09 with
Winninger Excavating, Inc. ("Winninger"), for a project commonly known as the Bluestem Water
Main Replacement Project, the price of which has increased from the original contract amount in
the amount of $177,037.25 (the "Change Order") due to an unforeseen increase in the amount of
8" water main that needs to be upsized to 16" water main; and
WHEREAS, all change orders increasing or decreasing the cost of a public contract by at
least $25,000 must meet the required findings that circumstances necessitating the change were
not reasonably foreseeable at the time the contract was signed; or the change is germane to the
original contract as signed; or the Change Order is in the best interest of the City as required by
Section 33E-9 of the Illinois Criminal Code (720 ILLS 5133E-9); and
WHEREAS, it has been recommended to the Mayor and City Council (the "Corporate
Authorities") that a Change Order increasing the total contract price to the amount of $642,683.34
was not reasonably foreseeable at the time the contract was signed, as set forth in the proposal
from Winninger.
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 find and declare that the Change Order to
the Bluestein Water Main Replacement Project contract with Winninger Excavating, Inc., which
results in a total increase of $177,037.25, is hereby approved, and the City Administrator is
authorized to execute the Change Order as hereinabove identified.
Section 3. That this resolution shall be in full force and effect from and after its passage
and approval according to law.
Resolution No. 2025-72
Page 1
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
27`h day of May, A.D. 2025.
4CT CLERK
KEN KOCH AYE DAN TRANSIER ABSENT
ARDEN JOE PLOCHER ABSENT CRAIG SOLING AYE
CHRIS FUNKHOUSER AYE MATT MAREK AYE
RUSTY CORNEILS AYE RUSTY HYETT AYE
APPROVED by me, as Mayor of the United City of Yor Ville, Kendall County, Illinois
this rday of MaA , A.D. 2025. n
Attest:
CI Y CLERK
11 •t
Resolution No. 2025-72
Page 2
CHANGE ORDER
Order No.
Date: -May 20 2025
Agreement Date: NIA
NAME OF PROJECT: Bluestem Water Main Improvements
OWNER: United Ci1y of Yorkville
CONTRACTOR: Winnin er Excavating Inc.
The following changes are hereby made to the CONTRACT DOCUMENTS:
1. Addition of water main from Prairie Rose Lane to Prairie Meadows Drive
Change of CONTRACT PRICE:
Original CONTRACT PRICE:
177,037.09
465,646.09
Current CONTRACT PRICE adjusted by }previous CHANGE ORDER(S) $ 465 646.09
The CONTRACT PRICE due to this CHANGE ORDER will be (increased)(desFeased) by:
177,037.25
The new CONTRACT PRICE including this CHANGE ORDER will be $__642,683.34
Justification:
1) uring the development of the original scope of the project, it was believed that the fl-
inch water main that is being replaced only extended to Prairie Rose Lane, however, it
was discovered that it actually extends to Prairie Meadows Drive. This means that the
scope of the project must be adjusted in order to upsize the entire 8-inch length of the
water main on Bluestem to 16-inch water main.
Change to CONTRACT TIME:
The contract I
Requested by
RecommendE
Accepted by:
G:1Pub]iclYorkville120241Yo2420-P LM-Blue Stem Water Main Improvements\Constructlon\Change Orders and PCOMChange
Order No. 1
Have a question or comment about this agenda item?
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tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Economic Development Committee #1
Tracking Number
EDC 2025-58
Downtown Brownfield Remediation – Terracon SRP Proposal
City Council – August 12, 2025
EDC – 8/5/25
Moved forward to City Council agenda.
EDC 2025-58
Supermajority (6 out of 9)
Approval
Please see the attached memo.
Bart Olson Administration
Name Department
Summary
Consideration of a proposal with Terracon Consultants, Inc. for soil investigation,
monitoring well and soil gas point installation and sampling, and reporting related to the City’s
east alley parking lot, FS property, and the privately-owned former Farm Bureau building.
Background
This item was last discussed by the City Council in mid-2016 when the City Council
asked for a status update on the brownfield study and remediation efforts on the City’s east alley
parking lot, the then-privately owned FS property, and privately-owned Farm Bureau building.
At that time, the City Council was interested in proceeding with completing the brownfield
remediation plan and achieving a no-further-remediation (NFR) letter from the IEPA. However,
the private landowner of the FS property did not have a final development plan for the property
at that time, which hindered the effort to receive the NFR. Thus, the study was shelved until the
City purchased the FS property in 2024. Soon after the purchase of the FS property by the City
and the City’s approval for the ultimately-unsuccessful RDMS grant application, the City staff
authorized the first phase of a brownfield remediation plan with Terracon.
That remediation plan paperwork was completed recently, and the IEPA Site
Remediation Program (SRP) signed off on the City’s plan to conduct soil, groundwater, and soil
gas investigation activities as part of a Comprehensive Site Investigation at the site. The
attached proposal from Terracon is for $86,780 as a base fee, with $2,100 in possible
contingencies in case one of the City’s older monitoring wells on site is not functional, and an
estimate of $7,500 to $10,000 for IEPA review and oversight fees. The base fee includes:
1) Soil boring and sampling, drilling and surveying of groundwater monitoring wells, slug
testing and drilling of soil gas sampling points around the site (2-3 weeks)
2) Laboratory analysis of samples from #1 (1 week)
3) Engineering analysis of the laboratory samples, and if necessary, creation of site specific
remediation objectives (6-8 weeks)
4) Submittal of report to IEPA (1 week)
5) IEPA review of our submittal (12-13 weeks)
At the end of this timeline, assuming characterization of extent and concentrations of
contamination at the site is complete, the City should have an IEPA approved remediation plan
that may or may not include site excavation, soil treatment, or encapsulation. None of the costs
Memorandum
To: City Council
From: Bart Olson, City Administrator
CC:
Date: July 30, 2025
Subject: Downtown Brownfield Remediation
of remediation are included in the Terracon proposal. When the City finalizes this phase of the
project, and then completes the remediation and final closure report per IEPA guidance, the City
and private landowners should receive an NFR letter from the IEPA.
Finally, given the quick turnaround from proposal review to EDC meeting, the City has
not had an extended discussion with Shawn LaBrasseur (representative of the ownership group
that owns the Farm Bureau building) about partnering with the City on this project, and has no
formal commitment for cost sharing or site logistics. We do expect to have those discussions
shortly, and we feel City Council review of the proposal can proceed concurrently.
Recommendation
City staff recommends approval of the brownfield engineering study with Terracon in the
amount of $86,780, and we seek authorization from the City Council for the additional $2,100 in
possible extra work on the older monitoring well. This money was not discussed in the FY 26
budget, so a budget amendment would be required, which would be presented at a future City
Council meeting.
Resolution No. 2025-____
Page 1
Resolution No. 2025-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL COUNTY,
ILLINOIS APPROVING A CONTRACT WITH TERRACON CONSULTANTS, INC.,
FOR BROWNFIELD REMEDIATION WORK IN DOWNTOWN YORKVILLE
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
in excess of $25,000 that have not been competitively bid by a two-thirds affirmative vote of the
City Council; and
WHEREAS, a parking lot owned by the City, a parcel owned by Build For Tomorrow
LLC, and a former service station and farm supply depot owned by the City, all located at East
Van Emmon Street and Bridge Street (the “Subject Property”), have been designated brownfield
properties by the Illinois Environmental Protection Agency (“IEPA”), requiring certain
remediation action at the Subject Property; and
WHEREAS, the City plans to utilize the Subject Property as a mixed-use recreation and
event space in the future, and therefore desires to complete remediation on the Subject Property
and obtain a no-further-remediation (NFR) letter from IEPA; and
WHEREAS, Terracon Consultants, Inc. (“Terracon”) has provided a Proposal for
Environmental Services (the “Quote”) to the City to complete a brownfield engineering study and
conduct work toward receiving a remediation plan from IEPA for the Subject Property, in an
amount not to exceed $86,780.00 for the study and planned work, with a possible $2,100 in
additional fees if an existing monitoring well on the Subject Property is no longer functioning; and
WHEREAS, creation of an IEPA approved brownfield remediation plan is a necessary
Resolution No. 2025-____
Page 2
step in the remediation process required to receive a no-further-remediation letter from IEPA, and
City staff therefore recommend approval of Terracon’s Quote; 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 proposal by Terracon, in a total amount not to exceed $88,880,
in 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 competitive bidding
requirement pursuant to the City’s Code of Ordinances, and approve the Proposal for
Environmental Services by Terracon Consultants, Inc. in an amount not to exceed $88,880.
Section 3. That this resolution shall be in full force and effect from and after its
passage and approval according to 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 _________
Resolution No. 2025-____
Page 3
APPROVED by me, as Mayor of the United City of Yorkville, Kendall County, Illinois
this ____ day of __________________, A.D. 2025.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
192 Exchange Blvd.
Glendale Heights, IL 60139
P (630) 717-4263
F (630) 357-9489
Terracon.com
July 11, 2025
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Attn: Mr. Bart Olson
P: (630) 553-8537
E:bolson@yorkville.il.us
Re: Proposal for Environmental Services
Site Remediation Program Activities
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot
IL Route 47 and East Van Emmon Street
Yorkville, Kendall County, Illinois
Terracon Proposal No.: P11257066
Dear Mr. Olson:
Terracon Consultants, Inc. (Terracon) is pleased to submit this proposal to the United City of Yorkville
(City, Client) to provide environmental services at the above-referenced site (the site) to facilitate
obtaining a Comprehensive No Further Remediation (NFR) letter from the Illinois Environmental
Protection Agency (IEPA) Site Remediation Program (SRP). The following sections provide
background on the site and Terracon’s scope of services, compensation, and schedule. If we have
misunderstood an aspect of the work, please let us know as soon as possible so we can evaluate our
scope and make necessary adjustments.
BACKGROUND
The site is located west of Illinois Route 47 between East Hydraulic Avenue and East Van Emmon
Street in Yorkville, Kendall County, Illinois. The site that is proposed for redevelopment is comprised
of a parking lot owned by the City, a parcel owned by Build For Tomorrow LLC, formerly the Kendall
County Farm Bureau, and a former service station and farm supply depot formerly owned by Grainco
FS and now owned by the City. Historical usage of the Grainco FS portion of the site included a
lumberyard, feed mill, equipment repair services, fertilizer supply, animal feed supply, and a distributor
of kerosene, oil, gasoline, and diesel fuel to local farmers through approximately 2004. The Kendall
County Farm Bureau building historically has been utilized as a cold storage facility, slaughterhouse,
meat processing facility, and a food pantry. The City parking lot was undeveloped land through
approximately 2000, when it was first developed as a paved parking area.
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
2
The site was originally enrolled in the SRP in November 2005. Civil & Environmental Consultants, Inc.
(CEC) submitted a Phase I Environmental Site Assessment and an Initial Phase II Site Investigation
report to IEPA, which summarized site investigation activities they conducted in May and June 2005.
Additional investigation activities were completed from April through August 2007, which were
summarized in a Comprehensive Site Investigation Report (CSIR) that CEC submitted to the IEPA in
October 2007. The IEPA approved the CSIR in a letter dated February 27, 2008. In October 2012,
because no additional activities or reporting had occurred since 2007/2008, Terracon reached out to
IEPA to re-open the project. In response, IEPA requested a work plan to update site conditions.
Terracon submitted a Site Investigation Update Work Plan to IEPA in December 2012, which was
approved by IEPA in a letter dated December 19, 2012. In April 2013, Terracon completed the scope
proposed in the Site Investigation Update Work Plan including a test pit excavation to investigate a
suspect fill pipe for the potential presence of a UST, advancing five soil borings to update site soil
conditions, and sampling of groundwater from the existing monitoring wells. Based on a review of the
IEPA’s Document Explorer, the results from the 2013 site investigation activities were never submitted
to the IEPA, and no further correspondence occurred besides notices to terminate SRP and intent to
remain in the SRP letters.
Terracon understands that the City intends to re-develop the site as a mixed-use
recreational/commercial area with a bandshell, plaza space, event lawn, seating area, and associated
parking lots. To that end, Terracon prepared and submitted to IEPA a Comprehensive Site Investigation
Work Plan (CSIWP), dated April 3, 2025. The objective of the CSIWP was to update site subsurface
condition data (as required by the SRP Project Manager) and move the site towards the goal of a
Comprehensive NFR letter for residential land use in accordance with 35 Illinois Administrative Code
(IAC) Part 740. The IEPA conditionally approved the CSIWP on April 22, 2025. Our services will include
preparing a combined report that includes a Comprehensive Site Investigation Report (CSIR), a
Remediation Objectives Report (ROR), and Remedial Action Plan (RAP). An outline of the requested
scope of services, budget, and schedule are provided below. A Remedial Action Completion Report
will be required following remediation activities and is not included in this scope of work at this time as
the remedial solution has yet to be defined.
SCOPE OF SERVICES
Utility Clearance
No later than 48 hours prior to intrusive activities, Terracon’s drilling contractor will contact the local
one-call public utility locating service (i.e., JULIE) to arrange for public underground utility locates at
the site. Please note that the public utility locator only locates public utilities. Terracon is not responsible
for damages related to improperly marked utilities or to private utilities for which information is not
provided. Client is responsible for providing location information on any known private utilities on site.
Terracon will mark the proposed boring locations at the site and conduct a private utility locate to clear
the proposed locations.
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
3
Health & Safety Plan
Terracon is committed to the safety of all its employees. As such, and in accordance with our Incident
and Injury Free® safety goals, Terracon will utilize/update the existing site safety plan for our personnel
during field services. Prior to commencement of on-site activities, Terracon will hold a brief health and
safety meeting to review health and safety needs for this specific project. At this time, we anticipate
performing fieldwork in a United States Environmental Protection Agency (USEPA) Level D work
uniform consisting of hard hats, safety glasses, protective gloves, and steel-toed boots. It may become
necessary to upgrade this level of protection, at additional cost, during sampling activities in the event
that we encounter petroleum or chemical constituents in soils or groundwater that present an increased
risk for personal exposure.
Site Access and Special Safety Considerations
Client shall secure all necessary site related approvals, permits, licenses, and consents necessary to
commence and complete the Services and will execute any necessary site access
agreement. Consultant will be responsible for supervision and site safety measures for its own
employees but shall not be responsible for the supervision or health and safety precautions for any
third parties, including Client’s contractors, subcontractors, or other parties present at the site. In
addition, Consultant retains the right to stop work without penalty at any time Consultant believes it is
in the best interests of Consultant’s employees or subcontractors to do so. Client agrees it will respond
quickly to all requests for information made by Consultant related to Consultant’s pre-task planning
and risk assessment processes.
SRP Services
The scope of work that will be conducted was presented in the 2025 CSIWP that was conditionally
approved by the IEPA. In addition, the IEPA requested two additional soil borings, in their review letter,
to be advanced for additional characterization of subsurface conditions at the site. Adequately
characterizing subsurface conditions at the site is required to meet IEPA investigatory requirements, to
define site-specific properties, such as the appropriate groundwater classification (Class I or Class II),
groundwater flow direction, hydraulic gradient, and organic carbon fraction (foc). The secondary task will
be to develop site-specific Tier 2 soil and groundwater remediation objectives (ROs) for the site, as
appropriate. It must be noted that this step may not be able to be completed if the initial phase of
investigation does not fully delineate the impacts, as the size and distributions of the impacts directly
affect the calculations. Per 35 IAC Section 742.300, a full delineation is required prior to developing ROs.
The development of site-specific ROs will reduce the need for physical soil and groundwater remediation,
if applicable; however, remedial work may still be required to demonstrate compliance with the ROs.
Soil Sampling
Eleven (11) borings (to be identified as B-101 through B-111) will be advanced utilizing a direct-push
Geoprobe® rig to an estimated maximum depth of up to 10 feet below ground surface (bgs), or boring
refusal, whichever is encountered first, in the approximate locations shown on the attached Exhibit 1.
The boring depths may vary based on obstructions and field-interpreted depth of groundwater. Soil
samples will be collected continuously and will be field-screened with a PID. Soil vapors in each soil
boring will be measured using a lower explosive limit (LEL) meter upon drilling.
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
4
Up to three samples will be collected from each boring and preserved in the field for potential laboratory
analysis. At each boring, one soil sample will be obtained from surficial soils (approximately 0 to 3 feet
bgs), one sample will be selected at the discretion of the field professional based on field observations,
and one soil sample will be collected from near the termination depth of the boring. For budgetary
purposes, we have estimated that two samples per boring will need to be analyzed to define the extent
of impact. If actual site conditions require additional analysis, or borings/sampling to define the extent
of impact, we will notify you and request a change order to cover those services.
The soil samples collected for laboratory analysis will be placed into laboratory-supplied glassware on
ice in a cooler for analysis. Eleven soil samples will be analyzed for the target compound list (TCL) of
parameters required by the IEPA to obtain a Comprehensive NFR letter in accordance with 35 IAC
Part 740 Appendix A. The remaining soil samples will be analyzed for VOCs, PNAs, RCRA metals,
and pH using appropriate USEPA Methods. To allow for potential pathway exclusion, Terracon will
collect one waste characterization soil sample, which includes laboratory analysis for cyanide/sulfide
reactivity, polychlorinated biphenyls (PCBs), Toxicity Characteristic Leaching Procedure (TCLP) RCRA
metals, paint filter, flash point, and total phenols, as well as up to three samples for total petroleum
hydrocarbons (TPH). To further evaluate the soil component to groundwater pathway, we have
budgeted to analyze up to 5 select samples, with metals over background (as appropriate), to be further
analyzed with TCLP and/or Synthetic Precipitation Leaching Procedure (SPLP). Soil samples to be
analyzed for VOCs will be field-preserved using Method 5035 laboratory-provided sampling kits. The
samples will be transferred to Terracon’s subcontract laboratory under chain-of-custody procedures.
Analytical laboratory procedures will be performed by a National Environmental Laboratory
Accreditation Program (NELAP)-accredited laboratory.
Up to two soil samples will be analyzed for foc to be used in developing site-specific ROs. The site-
specific foc will be calculated by multiplying the percent organic matter results by 0.58 as required by
the IEPA. The foc samples will be collected from non-impacted areas, if identified, and will be analyzed
for VOCs, semi-volatile organic compounds (SVOCs), and TPH to confirm the lack of organic
contamination.
Following completion of the sampling, the soil borings will be backfilled with cuttings (reverse order of
the collection) and bentonite (as needed). The ground surface at each boring location will be finished
with similar materials (i.e. soil, concrete, asphalt) to match the surrounding ground surface. Sampling
equipment will be decontaminated before beginning the investigation and between each sampling point
using a non-phosphate soap wash followed by a potable water rinse.
Groundwater Investigation
Upon completion of the soil sampling activities, three 2-inch diameter and one 1-inch diameter
monitoring wells (designated MW-8 through MW-10, and MW-11, respectively) will be installed in the
approximate locations depicted on Exhibit 1. An attempt will be made to repair existing monitoring well
MW-1; if it can’t be repaired, then it will be abandoned and replaced with a 2-inch diameter monitoring
well, installed to approximately 15 feet bgs or refusal (a contingency cost is included in the
Compensation section of this proposal, in the event that the monitoring well needs to be replaced).
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
5
At least three business days after installation of the wells, Terracon will return to the site and develop
the wells by purging a minimum of three well volumes from each well (or purging until dry), prior to
collecting a sample for analysis. The samples for analysis will be collected using low-flow groundwater
sampling techniques. The groundwater samples will not be field filtered. Samples will be placed into
laboratory-supplied glassware, placed on ice in a cooler, and submitted for analysis, by USEPA
methods. The five groundwater samples will be analyzed for TCL parameters. The soil cuttings from
the installation of the 2-inch diameter monitoring wells and purge water from the monitoring wells will
be containerized in 55-gallon drums. The disposal cost for ten 55-gallon drums (nine soil and one
groundwater, assuming non-hazardous waste characterization) are included in this proposal.
The relative elevation of each monitoring well will be measured in the field, using standard surveying
equipment to the nearest 1/100th of a foot. This information will be used to generate a potentiometric
surface map depicting the groundwater flow direction and contours. Slug tests will be performed in two
of the 2-inch diameter monitoring wells using a pressure transducer and a data logger, to properly
classify groundwater at the site. Terracon will evaluate the hydraulic conductivity of the saturated soils
at the remediation site using slug test data obtained from the monitoring wells. The slug test data will
be evaluated using the Bouwer-Rice method to estimate the site in-situ hydraulic conductivity.
Based on subsurface information from the previous investigation activities, it appears that groundwater
recovery may necessitate multiple mobilizations to the site to collect groundwater samples as recovery
rates may be slow. An additional return trip to the site has been budgeted for groundwater sampling,
monitoring well surveys, and slug tests. In the event that groundwater recovery is not possible from a
practical standpoint, options will be discussed with the Client.
Soil Gas Sampling
Three soil gas points (SG-1 through SG-3) will be installed under Terracon supervision using a
Geoprobe® direct-push drill rig. Note that the locations of SG-1 and SG-2 are on a property that is
within the remediation site boundary but not owned by the Client; as previously discussed with the
Client, it is assumed that the Client will get access to the site from the property owner so Terracon can
install these two soil gas points.
The soil gas points will be constructed with a 6-inch-long stainless-steel screen. For each soil gas point,
the screen will be attached to rigid Teflon® tubing and placed at approximately 4 feet bgs. The annular
space around the screen will be backfilled with coarse silica sand (extending to at least 1 foot above
the screen), and then a granular bentonite seal will be installed to near the ground surface. The
bentonite seal will be hydrated from the surface in lifts during installation. The screen and sand pack
will be installed so that the soil gas sample is collected from a depth of at least 3 feet bgs and above
the saturated zone (if possible). Also, in accordance with the IEPA soil gas sampling protocol, no soil
gas samples will be collected within 48 hours after a rainfall event of ½ inch or greater, or in standing
or ponded water areas.
The soil gas points will be leak tested before collecting the soil gas sample. A stainless-steel shroud
will be placed over the surface of each sampling location and pressurized with laboratory-grade helium
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
6
to evaluate the integrity of the seal of the sampling point. During shroud pressurization, a helium
detector will be connected to the sample tubing to evaluate the concentration of helium at the soil gas
point.
Subsequent to successful leak detection testing, each soil gas point will be purged with a PID. The
tubing will be purged of at least three volumes prior to the collection of the soil gas sample. The soil
gas points will also be evaluated using an LEL meter to assess whether elevated LEL readings are
detected in the soil gas point. After purging, the soil gas sample will be collected using laboratory-
provided, batch-certified vacuum-equipped 1-liter Summa canisters with pre-calibrated 200 milliliters
per minute regulators. The soil gas samples will be analyzed for VOCs using USEPA Method TO-15
at a NELAP-certified laboratory.
Laboratory Analytical Program
The samples collected during the comprehensive site investigation will be submitted to the analytical
laboratory under standard chain-of-custody procedures for standard turnaround time (TAT) of
approximately 5 to 7 business days.
Analysis Sample Type Method
TCL”
Soil
Various
Water
VOCs, BTEX/MTBE
Soil
USEPA SW-846 Method 8260
Water
PNAs
Soil
USEPA SW-846 Method 8270
Water
RCRA 8 Metals
Soil
USEPA SW-846 Method 6020/7471
Water
pH Soil USEPA SW-846 Method 9045D
TPH Soil USEPA SW-846 Method 8015
TCLP RCRA metal Soil USEPA SW-846 Method 1311
SPLP RCRA metal Soil USEPA SW-846 Method 1312
Reactivity (Cyanide and Sulfide) Soil SW 7.3.3.2 and SW 7.3.4.2
PCBs Soil USEPA SW-846 Method 8082
Waste Characterization** Soil USEPA SW-846 Various Methods
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
7
Analysis Sample Type Method
foc (along with VOCs/SVOCs) Soil USEPA SW-846 Method 9060
VOCs Soil Gas TO-15
* IEPA Target Compound List (TCL) includes VOCs, SVOCs, pesticides and aroclors organic analytes, and
inorganic analytes.
** Waste characterization parameters typically required by landfills in Illinois include, but are not limited to, pH,
paint filter, PCBs, reactive sulfide, reactive cyanide, total phenolics, flash point, TCLP organics, TCLP RCRA 8
metals, TCLP herbicides/pesticides, and F-code solvents.
Sampling equipment will be cleaned before beginning the investigation and between each sampling
point using a non-phosphate soap wash followed by a potable water rinse. Soil and groundwater
samples will be placed into laboratory-provided glassware on ice in a cooler and submitted to a NELAP-
accredited laboratory for chemical analyses.
Site-Specific Evaluation
Terracon will classify the site groundwater as Class I or Class II Groundwater using the IEPA’s flow
chart (35 IAC Part 620) combined with a Source Water Assessment Protocol (SWAP) well survey.
Terracon will compare the analytical data to the applicable Tier 1 ROs.
If necessary, Terracon will then develop Tier 2 site-specific ROs for the site. If the ROs calculated for
the site are greater than the analytical results, Terracon will prepare a combined CSIR, Remediation
Objectives Report (ROR), and Remedial Action Plan (RAP) for the site. The CSIR/ROR/RAP report
will be in suitable format for submission to the SRP. The combined report will be submitted to the IEPA
along with a DRM-2 form (Request to Review Technical Reports Form). In addition, a revised DRM-1
form, as requested by the IEPA in their recent review letter, will be included with the CSIR/ROR/RAP
to update the Remediation Applicant’s (City’s) address. If site conditions identified during the proposed
investigation activities exceed the calculated ROs, we will contact you to discuss additional remedial
options, if necessary. During the evaluation, proper institutional controls and engineered barriers will
be considered. Depending on the results from the CSIR and ROR, RAP and future site development
plan, potential site cleanup activities and the Remedial Action Completion Report (RACR) effort will be
established and included in a future proposal. Please note that a RACR must be completed and
submitted to the IEPA demonstrating completion of the RAP before the NFR letter will be issued.
Completion of the RACR is not included in this proposal.
If the site data collected indicates that additional site characterization is required before the evaluation
can be completed, Terracon will inform the client and submit a supplemental proposal to complete the
needed work.
COMPENSATION
Terracon proposes to complete the required scope of work as described herein on a lump sum basis
and includes Terracon professional labor costs, travel and direct client expenses required to complete
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
8
this scope of work using the project assumptions described herein. A summary breakdown of proposed
project costs is provided below:
The IEPA’s SRP program is a pay for review program. Quarterly invoices will be submitted by the IEPA
to the Remediation Applicant (Client) for the review services provided by the IEPA. Based on our
previous experience, we suggest that you budget $7,500 – $10,000 for IEPA review and oversight
costs, which will be direct billed from the IEPA to you. The IEPA also assesses a $2,500 fee when the
NFR letter is issued.
We anticipate that more than one Terracon invoice may be submitted as various tasks are completed;
however, not more frequently than on a once-a-month basis. If additional work is required outside the
scope of this proposal, you will be contacted and upon request, proposed costs for additional work will
be provided. Client authorization will be obtained prior to commencement of additional work outside
the scope of this proposal.
If this proposal meets with your approval, work may be initiated by returning a fully executed copy of
the attached Change Order No. 1. This fee is valid for 90 days from the date of this proposal. This cost
includes Terracon professional labor costs, travel, direct expenses, subcontractors and analytical
testing required to complete this scope of work using the project assumptions described herein.
The proposal and cost estimate were prepared based on the following assumptions:
Client will provide to Terracon, prior to mobilization, legal right of entry to the site to
conduct the scope of services. Access will be provided to the area(s) of proposed
drilling/sampling.
Client will notify Terracon, prior to mobilization, of any restrictions, special site access
requirements, or known potentially hazardous conditions at the site (e.g., hazardous
materials or processes, specialized protective equipment requirements, unsound structural
conditions, etc.)
Client and/or site representatives shall provide information on the presence and location
of private utilities, operational piping and subgrade features. This scope includes
TOTAL PROJECT COST
Soil Investigation, Monitoring Well and Soil Gas Point Installation (includes labor,
driller, private utility locate, analytical laboratory, field equipment, travel, and
expenses)
$53,600
Groundwater Investigation/Surveying/Slug Testing (includes labor, analytical
laboratory, surveyor, field equipment, travel, and expenses)$17,680
Reporting (includes SRP Enrollment and Application, FSIR/ROR/RAP) $15,500
TOTAL FOR THIS PROPOSAL
(IEPA SRP REVIEW RELATED FEES ARE EXCLUDED)$86,780
PROJECT CONTINGENCY
CONTINGENCY FEE TO REPLACE MONITORING WELL MW-1 IF IT CANNOT
BE REPAIRED (WILL ONLY BE BILLED WITH PRIOR AUTHORIZATION FROM
THE CLIENT)
$2,100
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
9
performing a private utility locate to clear boring locations of subsurface utilities prior to
beginning sampling. Terracon is not responsible for damages related to improperly
marked utilities.
Level D personal protective equipment will be adequate for site work.
We estimate the comprehensive site investigation field activities including soil, soil gas,
and groundwater sampling/surveying will be completed over a period of up to
approximately 4 weeks, depending on subcontractor availability, weather conditions,
and accumulation of groundwater in the monitoring wells.
If the site data collected indicates that additional site characterization is required before the
evaluation can be completed, a supplemental proposal will be issued to complete the
needed work. The goals of the comprehensive site investigation scope of work will be to
define the extent of impact vertically and horizontally.
Work can be performed during normal business hours (Monday through Friday, 8:00 am
to 5:00 pm).
Traffic control services are not required.
The drilling/sampling locations are readily accessible by Geoprobe® truck- or track-
mounted equipment.
To avoid delays in the project schedule, Client will ensure that proposed boring,
monitoring well, and soil gas point locations are accessible and not blocked by vehicles,
or covered by snow or other obstructions.
Disposal of up to nine drums of investigation-derived waste soils and one drum of purge
water (assuming non-hazardous) is included in these costs.
The analytical testing will be conducted on a standard TAT basis (5- to 7-business days)
from receipt of the samples by the laboratory. Analytical testing can be expedited upon
request, for additional fees.
The RAP assumes standard use of dig and haul methods, installation of engineered
barriers, and use of institutional controls. A separate proposal would be required for
submission of Tier 3 ROs, non-standard barrier, active remediation, or building control
technology engineering designs, if required.
This proposal does not include UST removal, remediation, remediation observation, or
RACR preparation; these activities will be addressed in a supplemental proposal tailored
to needs following site investigation activities and IEPA review.
This proposal does not include closure of the monitoring wells and soil gas monitoring
points; a supplemental proposal to properly abandon the monitoring wells and soil gas
monitoring point will be provided once no additional groundwater or soil gas sampling
appears necessary based on analytical results and IEPA’s review.
IEPA fees for SRP enrollment, document review, and the NFR assessment/letter are not
included in this proposal. The IEPA’s review fees and NFR letter assessment fee are
charged directly to the Remediation Applicant (i.e., the Client).
If any of these assumptions or conditions are not accurate or changes during the project, the stated fee is
subject to change. Please contact us immediately if you are aware of any inaccuracies in these
assumptions and conditions, so we may revise the proposal or fee.
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
10
SCHEDULE
We are prepared to commence work on the project immediately upon receipt of written authorization.
The field activities will be coordinated with the Client and/or their site representatives. It is anticipated
that the installation of the soil borings, monitoring wells, and soil gas points will be completed in three
working days pending on the weather condition. Groundwater and soil gas sampling, hydraulic
conductivity testing, and monitoring well elevation surveying is estimated to take three working days
over a time period of approximately two to three weeks, depending on the presence of groundwater.
The standard analytical TAT of 5- to 7- business days has been budgeted for this project.
An approximate schedule for the SRP activities included in this proposal is as follows:
Action Anticipated Time Frame
Comprehensive Site Investigation (CSI) Depending on driller availability, the CSI activities will be started
within approximately two weeks of receiving Client
authorization.
Preparation of IEPA SRP Combined Report
– Draft CSIR/ROR/RAP
A draft report will be available within six to eight weeks following
Terracon’s receipt of the final laboratory analytical report,
assuming results do not warrant additional investigation to meet
requirements.
Incorporation of Client comments and IEPA
submittal of final Combined SRP Report
3-5 business days pending Client review time.
IEPA review of the CSIR/ROR/RAP report 90 days per IEPA regulations for IEPA to review
Site cleanup activities will likely take place during site redevelopment. The RACR/NFR Letter request
will be prepared upon completion of the site cleanup activities. These efforts are not included in this
proposal.
LIMITATIONS
Terracon’s services will be performed in a manner consistent with generally accepted practices of the
professional undertaken in similar studies in the same geographic area during the same period.
Terracon makes no warranties, expressed or implied, regarding its services, findings, conclusions or
recommendations. Please note that Terracon does not warrant the work of laboratories, regulatory
agencies or other third parties supplying information used in the preparation of the report. These
services will be performed in accordance with the scope of work agreed with you, our client, as set
forth in this proposal.
Findings, conclusions, and recommendations resulting from these services will be based upon
information derived from on-site activities and other services performed under this scope of work; such
information is subject to change over time. Certain indicators of the presence of hazardous substances,
petroleum products, or other constituents may have been latent, inaccessible, unobservable,
nondetectable or not present during these services, and we cannot represent that the site contains no
Proposal for Environmental Services
Former Grainco FS, Kendall County Farm Bureau, and City Parking Lot Yorkville, Illinois
July 11, 2025 Terracon Proposal No. P11257066
11
hazardous substances, toxic substances, petroleum products, or other latent conditions beyond those
identified during the proposed activities. Subsurface conditions may vary from those encountered at
specific borings or wells or during other surveys, tests, assessments, investigations or exploratory
services; the data, interpretations, findings and our recommendations are based solely upon data
obtained at the time and within the scope of these services.
AUTHORIZATION
This proposal is valid for 90 days. We appreciate the opportunity to be of continued service on this
project. If this proposal meets with your approval, please sign the attached Change Order No. 1 and
return a copy to our office via email to Mike Lawrence at mike.lawrence@terracon.com or Dave Moon
at dave.moon@terracon.com. The terms, conditions, and limitations stated in the Agreement for
Services and sections of this proposal incorporated therein shall constitute the exclusive terms and
conditions and services to be performed for this project.
Terracon appreciates the opportunity to be of continued service, and we look forward to working with
you on this project. If you should have any questions or comments regarding this proposal, please
contact either of the undersigned.
Sincerely,
Terracon Consultants, Inc.
Michael Lawrence, P.E. J. David Moon
Senior Environmental Engineer Senior Principal
Attachments: Exhibit 1 - Proposed Boring/Well/Soil Gas Point Locations Diagram
Change Order No. 1
Page 1 of 1 Rev. 8-12
Reference Number: P11257066
CHANGE ORDER No.1
This Change Order No.1 to the Former Grainco Site Environmental Services dated 11/04/2024 (“Agreement”) is between The United City of Yorkville IL
(“Client”) and Terracon Consultants, Inc. (“Consultant”) for additional or changed Services to be provided by Consultant for Client on the Former Grainco FS,
Kendall County Farm Bureau, and City Parking Lot Project, as described in Former Grainco Site Environmental Services. This Change Order is incorporated
into and made part of the Agreement.
1. Scope of Services. The scope of the additional or changed Services is described in the Scope of Services section of Consultant’s Change Order
Proposal, unless Services are otherwise described below or in Exhibit B to this Change Order (which section or exhibit are incorporated into the
Change Order).
Refer to attached proposal P11257066.
2. Compensation. Client shall pay compensation for the additional or changed Services performed at the fees stated in the Change Order Proposal
unless fees are otherwise stated below or in Exhibit C to this Change Order (which section or exhibit are incorporated into the Change Order).
Refer to attached proposal P11257066.
All terms and conditions of the Agreement shall continue in full force and effect. This Change Order is accepted and Consultant is authorized to proceed.
Consultant:Terracon Consultants, Inc.Client:The United City of Yorkville IL
By: Date:7/11/2025 By: Date:
Name/Title:J. David Moon / Department Manager Name/Title:Bart Olson / City Administrator
Address:192 Exchange Blvd Address:651 Prairie Pointe Drive
Glendale Heights, IL 60139-2089 Yorkville, IL 60560
Phone:(630) 717-4263 Fax:(630) 357-9489 Phone:(630) 553-8537 Fax:ClientFax
Email:Dave.Moon@terracon.com Email:bolson@yorkville.il.us
Ordinance No. 2025-____
Page 1
Ordinance No. 2025-____
AN ORDINANCE AUTHORIZING THE SECOND AMENDMENT TO THE ANNUAL
BUDGET OF THE UNITED CITY OF YORKVILLE, FOR THE FISCAL YEAR
COMMENCING ON MAY 1, 2025 AND ENDING ON APRIL 30, 2026
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, pursuant to 65 ILCS 5/8-2-9.4, the City adopted Ordinance No. 2025-28 on
April 8, 2025 adopting an annual budget for the fiscal year commencing on May 1, 2025 and
ending on April 30, 2026; and,
WHEREAS, pursuant to 65 ILCS 5/8-2-9.6, by a vote of two-thirds of the members of
the corporate authorities then holding office, the annual budget of the United City of Yorkville
may be revised by deleting, adding to, changing or creating sub-classes within object classes and
object classes themselves. No revision of the budget shall be made increasing the budget in the
event funds are not available to effectuate the purpose of the revision; and,
WHEREAS, funds are available to effectuate the purpose of this revision.
NOW THEREFORE, BE IT ORDAINED by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, as follows:
Section 1: That the amounts shown in Schedule A, attached hereto and made a part
hereof by reference, increasing and/or decreasing certain object classes and decreasing certain
fund balances in the Downtown TIF II fund with respect to the United City of Yorkville’s 2025-
2026 Budget are hereby approved.
Section 2: This ordinance shall be in full force and effect from and after its passage and
approval according to law.
Ordinance No. 2025-____
Page 2
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
Attest:
______________________________
CITY CLERK
Unaudited FY 2026 FY 2026
FY 2023 FY 2024 FY 2025 Adopted Amended
Actual Actual Actual Budget Budget
Revenue
Taxes 97,574$ 145,465$ 215,723$ 296,932$ 296,932$
Total Revenue 97,574$ 145,465$ 215,723$ 296,932$ 296,932$
Expenditures
Contractual Services 3,371$ 16,913$ 58,079$ 32,020$ 32,020$
Capital Outlay - - 2,643 5,000 95,000
Debt Service - - 150,000 150,000 150,000
Total Expenditures 3,371$ 16,913$ 210,722$ 187,020$ 277,020$
Surplus (Deficit)94,203$ 128,552$ 5,001$ 109,912$ 19,912$
Ending Fund Balance 87,577$ 216,129$ 221,130$ 338,089$ 241,042$
DOWNTOWN TIF II FUND (89)
The Downtown TIF II was created in 2018, in order to help promote downtown redevelopment and support the existing
Downtown TIF.
$0
$50
$100
$150
$200
$250
$300
$350
$400
Thousands1
Schedule A
890
Unaudited FY 2026 FY 2026
FY 2023 FY 2024 FY 2025 Adopted Amended
Account Actual Actual Actual Budget Budget
89-000-40-00-4000 PROPERTY TAXES 97,574$ 145,465$ 215,723$ 296,932$ 296,932$
Description
Taxes
215,723$ 296,932$
296,932$
United City of Yorkville
Downtown TIF II Fund
Total: DOWNTOWN TIF II REVENUE 97,574$
145,465$ 296,932$
145,465$ 296,932$ 215,723$
97,574$ Total:Taxes
DOWNTOWN TIF II FUND REVENUE
2
890
Unaudited FY 2026 FY 2026
FY 2023 FY 2024 FY 2025 Adopted Amended
Account Actual Actual Actual Budget Budget
89-890-54-00-5425 TIF INCENTIVE PAYOUT 1,808$ 16,172$ 28,175$ 29,020$ 29,020$
89-890-54-00-5462 PROFESSIONAL SERVICES 1,563 741 29,904 3,000 3,000
89-890-60-00-6000 PROJECT COSTS -$ -$ 2,643$ 5,000$ 95,000$
89-890-94-00-8000 PRINCIPAL PAYMENT -$ -$ 150,000$ 150,000$ 150,000$
2,643$
58,079$
Total: DOWNTOWN TIF II EXPENDITURES 3,371$ 187,020$
32,020$ 16,913$
210,722$ 16,913$
Capital Outlay
Total:Capital Outlay -$ -$
Description
Total:Contractual Services
Contractual Services
3,371$ 32,020$
95,000$
150,000$
277,020$
United City of Yorkville
Downtown TIF II Fund
5,000$
Debt Service - FS Property
Total:Debt Service -$ -$ 150,000$ 150,000$
DOWNTOWN TIF II FUND EXPENDITURES
3
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:
No vote will take place on this agenda item at this meeting. Discussion may or may not occur,
depending on whether members of the City Council have additional questions or wish to discuss
the project. The developer is not expected to attend.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Planning and Zoning Commission #1
Tracking Number
PZC 2025-07 & EDC 2025-59
Project Steel – Prologis (Data Center) – Discussion
City Council – August 12, 2025
None
Informational
Please see the attached and below for agenda item notes.
Bart Olson Administration
Name Department
1
To: Krysti Barksdale-Noble
From: Katie Fraser, JC Witt
Date: July 11, 2025
Subject: Follow up to 6/24 City Council Meeting Items
Dear Krysti,
Thank you and all the staff and City Council members at the City of Yorkville for your time on June 24, 2025.
Below are responses to comments and questions that required follow -up. We look forward to further
discussion and collaboration with you and your colleagues regarding these matters. Please do not hesitate to
contact me with any questions or concerns.
Item 1 – Decommissioning the development.
Prologis Response: As a clarification to a question about decommissioning, the developer intends to construct
and operate a purpose-built data center campus with no alternative future use envisioned for the site. The data
center campus buildings and infrastructure (e.g., drive aisles, parking lots, stormwater management facilities)
are intended to be “permanent” improvements, much like improvements constructed as part of an office,
industrial, or residential development. Accordingly, the only planned decommissioning activity will involve the
removal and replacement of mechanical equipment at the end of its operational life.
Item 2 – Does Prologis work with organized labor and does PLD expect to utilize union labor on Project Steel?
Prologis Response: Prologis developments in the Greater Chicago Area, both industrial and data center have
historically utilized 100% union labor. Prologis intends to utilize union labor for Project Steel.
Item 3 – Sewer Discharge
Prologis Response: The anticipated sewer discharge per building is approximately 315 GPD. This is a preliminary
number and may vary depending on the final design and user of the project.
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/gov_officials.php
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:
No vote will take place on this agenda item at this meeting. The developer will be in attendance
and will present on the sound study they conducted for the project. The sound study was not
available at the time of packet creation. In addition, the City’s sound engineer will also present
to provide an overview of the City’s findings on the study. Packet material can be found at:
https://www.yorkville.il.us/Archive.aspx?ADID=6369.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Planning and Zoning Commission #2
Tracking Number
PZC 2025-08 & EDC 2025-50
Project Cardinal – Pioneer (Data Center) – Discussion
City Council – August 12, 2025
CC – 7/22/25
A discussion took place.
PZC 2025-08 & EDC 2025-50
Please see below for agenda item notes.
Krysti J. Barksdale-Noble, AICP Community Development
Name Department
None
Informational
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
tweet us at @CityofYorkville, and/or contact any of your elected officials at http://www.yorkville.il.us/320/City-Council
Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis:
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Purchasing
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #2
Tracking Number
CC 2025-08
Public Works and Parks Department Facility Update
City Council – August 12, 2025
None
Informational
Bart Olson Administration
Name Department
If new information is available at the time of the meeting, then a discussion will be held.
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 #3
Tracking Number
CC 2025-09
Lake Michigan Water Project Update
City Council – August 12, 2025
None
Informational
Bart Olson Administration
Name Department