HomeMy WebLinkAboutCity Council Packet 2026 05-12-26
AGENDA
CITY COUNCIL MEETING
Tuesday, May 12, 2026
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:
Public Hearings:
Citizen Comments on Agenda Items:
Consent Agenda:
1. Minutes of the Regular City Council – April 28, 2026
2. Bill Payments for Approval
$ 1,628,114.23 (vendors – FY26)
$ 106,983.47 (vendors – FY27)
$ 482,578.13 (payroll period ending 04/24/26)
$ 2,217,675.83 (total)
Mayor’s Report:
1. CC 2026-30 National Police Week Proclamation
2. CC 2026-31 Resolution Approving an Intergovernmental Agreement Between Yorkville Community
Unit School District 115 and the United City of Yorkville 2026-2030
3. CC 2026-32 Resolution Authorizing the Purchase of Lawn Mowers in an Amount Not to
Exceed $83,677
Public Works Committee Report:
United City of Yorkville
651 Prairie Pointe Drive
Yorkville, Illinois 60560
Telephone: 630-553-4350
www.yorkville.il.us
City Council Agenda
May 12, 2026
Page 2
Economic Development Committee Report:
1. EDC 2026-25 Resolution to Induce the Redevelopment of Certain Properties within the Yorkville
Downtown Tax Increment Redevelopment Project Area (123 E. Hydraulic Street)
Public Safety Committee Report:
Administration Committee Report:
Park Board:
Planning and Zoning Commission:
City Council Report:
City Clerk’s Report:
Community and Liaison Report:
Staff Report:
Mayor’s Report (cont’d):
4. CC 2025-08 Public Works and Parks Department Facility Update
5. CC 2025-09 Lake Michigan Water Project Update
Additional Business:
Citizen Comments:
Executive Session:
Adjournment:
COMMITTEES, MEMBERS AND RESPONSIBILITIES
ADMINISTRATION: May 20, 2026 – 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: June 2, 2026 – 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
City Council Agenda
May 12, 2026
Page 3
COMMITTEES, MEMBERS AND RESPONSIBILITIES cont’d:
PUBLIC SAFETY: July 2, 2026 – 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: May 19, 2026 – 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, May 12, 2026
7:00 PM
CITY COUNCIL CHAMBERS
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AMENDMENTS TO AGENDA:
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CITIZEN COMMENTS ON AGENDA ITEMS:
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CONSENT AGENDA:
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1. Minutes of the Regular City Council – April 28, 2026
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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2.Bill Payments for Approval
□Approved ________
□As presented
□As amended
□Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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MAYOR’S REPORT:
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1.CC 2026-30 National Police Week Proclamation
□Approved: Y ______ N ______ □ Subject to __________________________________________
□Removed ________________________________________________________________________
□Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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2. CC 2026-31 Resolution Approving an Intergovernmental Agreement Between Yorkville Community
Unit School District 115 and the United City of Yorkville 2026-2030
□Approved: Y ______ N ______ □ Subject to __________________________________________
□Removed ________________________________________________________________________
□Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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3. CC 2026-32 Resolution Authorizing the Purchase of Lawn Mowers in an Amount Not to
Exceed $83,677
□Approved: Y ______ N ______ □ Subject to __________________________________________
□Removed ________________________________________________________________________
□Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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ECONOMIC DEVELOPMENT COMMITTEE REPORT:
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1. EDC 2026-25 Resolution to Induce the Redevelopment of Certain Properties within the Yorkville
Downtown Tax Increment Redevelopment Project Area (123 E. Hydraulic Street)
□Approved: Y ______ N ______ □ Subject to __________________________________________
□Removed ________________________________________________________________________
□Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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MAYOR’S REPORT (CONT’D):
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4.CC 2025-08 Public Works and Parks Department Facility Update
□Approved: Y ______ N ______ □ Subject to __________________________________________
□Removed ________________________________________________________________________
□Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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5. CC 2025-09 Lake Michigan Water Project Update
□ Approved: Y ______ N ______ □ Subject to __________________________________________
□ Removed ________________________________________________________________________
□ Notes _____________________________________________________________________________
_____________________________________________________________________________________
_____________________________________________________________________________________
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ADDITIONAL BUSINESS:
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CITIZEN COMMENTS:
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Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
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
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #1
Tracking Number
Minutes of the Regular City Council – April 28, 2026
City Council – May 12, 2026
Majority
Approval
Approval of Minutes
Jori Contrino 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, APRIL 28, 2026
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 Contrino called the roll.
Ward I Koch Present
Transier Present
Ward II Plocher Present (electronic attendance)
Soling Present
Ward III Funkhouser Present
Marek Present (electronic attendance)
Ward IV Corneils Present (electronic attendance)
Hyett Absent
Staff in attendance at City Hall: City Administrator Olson, City Clerk Contrino, Chief Jensen, Attorney
Tornatore, Public Works Director Dhuse, Community Development Director Barksdale-Noble, Finance
Director Fredrickson, Parks and Recreation Director Evans, Engineer Sanderson, Assistant City
Administrator Willrett, Economic Development Coordinator Gregory, and 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/83119568877?pwd=edLftUBT4HEsNgz5fR14ElFUAKF8iR.1.
The Zoom meeting ID was 831 1956 8877.
QUORUM
A quorum was established.
AMENDMENTS TO THE AGENDA
None.
PRESENTATIONS
Yorkville Police Department Merit Awards:
Officer Sara Gerlach and Officer Roman Soebbing
Commander McMahon presented Officer Gerlach and Officer Soebbing with merit awards for
consistently demonstrating outstanding performance, a strong commitment to improving the Yorkville
Police Department, support for their fellow officers, and service to the Yorkville community.
Officer Gerlach has been with the Yorkville Police Department for almost 15 years, with eight of those
years as a Field Training Officer, where she trained new officers. Commander McMahon stated that
Officer Gerlach is always thorough, fair, and is committed to building strong police officers for the
department. Officer Gerlach has demonstrated exceptional leadership in tactical medical training.
Officer Soebbing has also been with the Yorkville Police Department for almost 15 years and had worked
on the Missouri State Police for seven years. Commander McMahon shared that Officer Soebbing
coordinates a variety of annual Special Olympic events, including the Polar Plunge and a Cop on a
Rooftop, as well as the Battle of the Badges and the blood drives. The Yorkville Police Department has
raised over $48,000 for Special Olympics since 2021. Officer Soebbing devotes a lot of time, including
his personal time, to coordinating the events. His passion has impacted both the police department and the
community.
Yorkville Police Department Service
Award: Officer Luke Swanson
Deputy Chief Carlyle presented Officer Swanson with a service award. Officer Swanson was recognized
for his compassion and dedication for helping others, specifically for responding to a recent call involving
a pregnant teenager who had run away from a foster home. Deputy Chief Carlyle shared that Officer
Swanson was understanding and patient with the teenager, ultimately earning her trust to safely return
home. The encounter helped the teenager have a lasting positive perception of police officers.
The Minutes of the Regular Meeting of the City Council – April 28, 2026 – Page 2 of 6
PUBLIC HEARINGS
None.
CITIZEN COMMENTS ON AGENDA ITEMS (EXCLUDING DATA CENTER MATTERS)
None.
CONSENT AGENDA
1. Minutes of the Regular City Council – March 24, 2026
2. Minutes of the Regular City Council – April 14, 2026
3. Bill Payments for Approval
$ 6,378,790.27 (vendors)
$ 472,592.27 (payroll period ending 04/10/26)
$ 6,851,382.54 (total)
4. Quarterly Bond and Letter of Credit Reduction Summary (PW 2026-31)
5. Ordinance 2026-36 Accepting the Dedication of Public Improvements Located within the
Grande Reserve Unit 26 Subdivision – authorize the Mayor and City Clerk to execute
(PW 2026-32)
6. Ordinance 2026-37 Accepting the Dedication of Public Improvements Located within the
Grande Reserve Unit 27 Subdivision – authorize the Mayor and City Clerk to execute
(PW 2026-33)
7. Ordinance 2026-38 Accepting the Dedication of Public Improvements Located within Kendall
Marketplace Phase 2 & 3 Subdivision – authorize the Mayor and City Clerk to execute
(PW 2026-34)
8. Resolution 2026-36 Approving a Change Order Relating to the 2026 Local Road Program
(Change Order No. 1) – authorize the Mayor and City Clerk to execute (PW 2026-38)
9. Resolution 2026-37 Approving an Amendment to an Engineering Agreement with Engineering
Enterprises, Inc. (Northwest Elevated Water Storage Tank – Design Engineering Agreement –
Change Order No. 1) – authorize the Mayor and City Clerk to execute (PW 2026-40)
10. Resolution 2026-38 Approving an Amendment to an Engineering Agreement with Engineering
Enterprises, Inc. (North Receiving Station – Design Engineering Agreement – Change Order
No. 1) – authorize the Mayor and City Clerk to execute (PW 2026-41)
11. Resolution 2026-39 Approving the Fox Hill and Sunflower Estates Subdivisions SSA Mowing
and Maintenance Contract – authorize the Mayor and City Clerk to execute (PW 2026-43)
Mayor Purcell entertained a motion to approve the consent agenda, including the corrected title for
Consent Agenda Item #11, Resolution Approving the Fox Hill and Sunflower Estates Subdivisions SSA
Mowing and Maintenance Contract. So moved by Alderman Soling; seconded by Alderman Koch.
Motion approved by a roll call vote. Ayes-8 Nays-0
Koch-aye, Plocher-aye, Funkhouser-aye, Corneils-aye,
Transier-aye, Soling-aye, Marek-aye, Hyett-aye
REPORTS
MAYOR’S REPORT
Poppy Days Proclamation
(CC 2026-25)
Mayor Purcell proclaimed May 4 - 10, 2026, may serve as Poppy Awareness Days in the United City of
Yorkville (see attached).
Motorcycle Awareness Proclamation
(CC 2026-26)
Mayor Purcell proclaimed the month of May 2026 as Motorcycle Awareness Month in the United City of
Yorkville (see attached).
The Minutes of the Regular Meeting of the City Council – April 28, 2026 – Page 3 of 6
Sewer and Road Infrastructure Fee Renewal
(CC 2026-27)
Ordinance 2026-39 Amending the Infrastructure Maintenance
Fee for Sanitary Sewer Service
Mayor Purcell entertained a motion to approve an Ordinance Amending the Infrastructure Maintenance
Fee for Sanitary Sewer Service and authorize the Mayor and City Clerk to Execute. So moved by
Alderman Transier; seconded by Alderman Soling.
Motion approved by a roll call vote. Ayes-8 Nays-0
Plocher-aye, Funkhouser-aye, Corneils-aye, Transier-aye,
Soling-aye, Marek-aye, Hyett-aye, Koch-aye
Ordinance 2026-40 Amending the Termination Date of the Motor Vehicle Tax
Mayor Purcell entertained a motion to approve an Ordinance Amending the Termination Date of the
Motor Vehicle Tax in the United City of Yorkville in the United City of Yorkville and authorize the
Mayor and City Clerk to Execute. So moved by Alderman Soling; seconded by Alderman Transier.
Motion approved by a roll call vote. Ayes-8 Nays-0
Funkhouser-aye, Corneils-aye, Transier-aye, Soling-aye,
Marek-aye, Hyett-aye, Koch-aye, Plocher-aye
Property Tax Levy Computation
Report and Certification
(CC 2026-28)
Finance Director Fredrickson reviewed the 2025 property tax levy, totaling approximately $4.17 million,
noting all bond and interest obligations have been fully abated. He explained that while EAV increased
due to new construction, the City reduced its tax rate, resulting in a minimal impact on a typical
residential property. The City also levied below the allowable maximum by approximately $1.5 million.
SSA levies for Fox Hill and Sunflower Estates will remain consistent at approximately $24,000 and
$23,000, respectively, supporting ongoing maintenance. Mr. Fredrickson reported a slight decrease in the
Countryside TIF, while Downtown TIF districts are projected to increase by approximately 52% and
36%.
Ordinance 2026-41 Authorizing the Acquisition of Easements for the
Construction of Improvements to the City’s
Water System (Robert M. Richmond)
(CC 2026-29)
Mayor Purcell entertained a motion to approve an Ordinance Authorizing the Acquisition of Easements
for the Construction of Improvements to the City’s Water System (Robert M. Richmond) 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-8 Nays-0
Corneils-aye, Transier-aye, Soling-aye, Marek-aye,
Hyett -aye, Koch-aye, Plocher-aye, Funkhouser-aye
PUBLIC WORKS COMMITTEE REPORT
Quiet Zone Update
(PW 2026-35)
City Engineer Brad Sanderson gave a brief update presentation on the City’s Quiet Zones. This
presentation is included in the packet material.
Resolution 2026-40 Approving a Bid to Complete the Road to Better Roads
Program Roadway Improvements (2026 Road to
Better Roads Program – MFT Contract Award)
(PW 2026-36)
Alderman Soling made a motion to approve a Resolution Approving a Bid to Complete the Road to Better
Roads Program Roadway Improvements (2026 Road to Better Roads Program – MFT Contract Award)
and authorize the Mayor and City Clerk to execute; seconded by Alderman Koch.
Motion approved by a roll call vote. Ayes-8 Nays-0
Transier-aye, Soling-aye, Marek-aye, Hyett-aye,
Koch-aye, Plocher-aye, Funkhouser-aye, Corneils-aye
The Minutes of the Regular Meeting of the City Council – April 28, 2026 – Page 4 of 6
Resolution 2026-41 Approving an Engineering Agreement with Engineering
Enterprises, Inc. (2026 Road to Better Roads Program –
Construction Engineering Agreement)
(PW 2026-37)
Alderman Soling made a motion to approve a Resolution Approving an Engineering Agreement with
Engineering Enterprises, Inc. (2026 Road to Better Roads Program – Construction Engineering
Agreement) and authorize the Mayor and City Clerk to execute; seconded by Alderman Transier.
Motion approved by a roll call vote. Ayes-8 Nays-0
Soling-aye, Marek-aye, Hyett-aye, Koch-aye,
Plocher-aye, Funkhouser-aye, Corneils-aye, Transier-aye
2026 Water Main Replacement –
Project Update
(PW 2026-39)
City Administrator Olson reported that the IEPA has confirmed it will provide the City with access to
additional funding, resulting in net cost savings for the City. The new loan amount will be $6,144,448.24.
Resolution 2026-42 Approving a Change Order Related to the
Yorkville North Receiving Station
Project (Change Order No. 2)
(PW 2026-42)
Alderman Soling made a motion to approve a Resolution Approving a Change Order Related to the
Yorkville North Receiving Station Project (Change Order No. 2) and authorize the Mayor and City Clerk
to execute; seconded by Alderman Hyett.
Motion approved by a roll call vote. Ayes-8 Nays-0
Marek-aye, Hyett-aye, Koch-aye, Plocher-aye,
Funkhouser-aye, Corneils-aye, Transier-aye, Soling-aye
Resolution 2026-43 Authorizing the Purchase of Furniture in
an Amount Not to Exceed $1,250,000
(PW 2026-44)
Alderman Soling made a motion to approve a Resolution Authorizing the Purchase of Furniture in an
Amount Not to Exceed $1,250,000 and authorize the Mayor and City Clerk to execute; seconded by
Alderman Koch.
Motion approved by a roll call vote. Ayes-8 Nays-0
Hyett-aye, Koch-aye, Plocher-aye, Funkhouser-aye,
Corneils-aye, Transier-aye, Soling-aye, Marek-aye
ECONOMIC DEVELOPMENT COMMITTEE REPORT
No report.
PUBLIC SAFETY COMMITTEE REPORT
No report.
ADMINISTRATION COMMITTEE REPORT
No report.
PARK BOARD
Margaritas En Mayo
Parks and Recreation Director Evans shared that Margaritas En Mayo will take place in Riverfront Park
on May 8, 2026 from 5 to 9 p.m. There will be a band, zip lining, various family activities, and featured
artwork from the Yorkville Elevated program. A ribbon cutting ceremony with the Yorkville School
District will also take place.
School’s Out: Beach Party!
Parks and Recreation Director Evans shared that the School’s Out: Beach Party will take place on Friday,
May 22, 2026. More information will be given at the next City Council meeting.
PLANNING AND ZONING COMMISSION
No report.
The Minutes of the Regular Meeting of the City Council – April 28, 2026 – Page 5 of 6
CITY COUNCIL REPORT
No report.
CITY CLERK’S REPORT
No report.
COMMUNITY & LIAISON REPORT
Alderman Soling shared that on April 15, 2026, a public hearing was held at the Yorkville Bristol
Sanitary District meeting to discuss their Fiscal Year 2027 budget, which will include a 5% rate increase
starting in July 2026.
Alderman Funkhouser shared that KenCom is migrating to a new cloud-based CAD system. He explained
that the costs will be high; however, there will be no need to purchase new servers.
STAFF REPORT
City Administrator Olson shared that the City is currently in the online response period for the Special
Census, which will help increase State funding based on the City’s population. The deadline to respond
online is May 8, 2026. He explained that residents who do not respond may be visited in person by census
workers later in May or June.
City Administrator Olson also shared that the City is hiring for temporary census positions, including
enumerators and managers. More information can be found on the City’s website.
MAYOR’S REPORT (cont’d)
Public Works and Parks Department
Facility Update
(CC 2025-08)
Public Works Director Dhuse shared that the salt dome is now completed, and 400 tons of salt have been
moved to it.
Lake Michigan Water
Project Update
(CC 2025-09)
No update was given.
ADDITIONAL BUSINESS
None.
CITIZEN COMMENTS ON AGENDA ITEMS
Leesa Poss thanked the Mayor and Alderman for voting against the Meyer agenda item.
Caryn Macek, a Yorkville resident, expressed concerns about transparency regarding major development
projects. She stated that residents are relying on rumors, social media, and FOIA requests, which are
costly. Ms. Macek also shared her concern about the impact on infrastructure, schools, utilities, property
values, and public services. She stated that residents were not involved in the process and expressed
concern about communication and complaint handling. Ms. Macek asked that the development process be
slowed.
Mary Jo Klaus, a Yorkville resident, shared her thoughts on City leadership and criticized transparency
and decision-making—particularly regarding the approval and placement of multiple data centers. She
questioned why they are located near key infrastructure and within certain school districts.
Ms. Klaus also shared her concerns about past development decisions, including the water park, land use,
and impacts on property values, taxes, and quality of life. She expressed dissatisfaction with planning,
communication, and responsiveness to residents and schools. She would like to see new Council members
and long-term studies of the environmental and community impacts of major projects such as data
centers.
Olivia Griffin, a high school senior, stated that she does not believe Yorkville needs a data center. She
feels that they are a waste of time and money.
An unnamed resident spoke on transparency. He stated that numerous FOIA requests were filed, resulting
in thousands of pages of documents, fees, and redactions.
EXECUTIVE SESSION
None.
The Minutes of the Regular Meeting of the City Council – April 28, 2026 – Page 6 of 6
ADJOURNMENT
Mayor Purcell entertained a motion to adjourn the City Council meeting. So moved by Alderman
Funkhouser; seconded by Alderman Transier.
Motion unanimously approved by a viva voce vote.
Meeting adjourned at 8:08 p.m.
Minutes submitted by:
Jori Contrino,
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
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Consent Agenda #2
Tracking Number
Bills for Payment
City Council – May 12, 2026
Majority
Approval
Amy Simmons Finance
Name Department
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 14:31:03MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------131288 KCR KENDALL COUNTY RECORDER'S04/08/26 403153 04/08/26 01 SATISFACTION OF TAX LIEN FOR 01-000-24-00-244057.00 02 RAINTREE SSA 2003-100** COMMENT **INVOICE TOTAL:57.00 * CHECK TOTAL:57.00TOTAL AMOUNT PAID:57.00FY 26Page 1 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/21/26UNITED CITY OF YORKVILLE TIME: 08:58:56CHECK REGISTER PRG ID: AP215000 CHECK DATE: 04/21/26 CHECK # VENDOR # INVOICE INVOICE ITEM NUMBER DATE # DESCRIPTION ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544682 BOYDSIGN BOYD SIGNS & GRAPHICS 3008-DEP04/17/26 01 DEPOSIT FOR DIGITAL BOARDS 25-000-14-00-1400 12,276.50 INVOICE TOTAL:12,276.50 * 3009-DEP04/17/26 01 DEPOSIT FOR DIGITAL BOARDS 25-000-14-00-1400 20,973.50 INVOICE TOTAL:20,973.50 * CHECK TOTAL:33,250.00TOTAL AMOUNT PAID:33,250.00FY 26Page 2 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-A.ROSA 03/31/26 01 MENARDS#030226-WATER01-220-56-00-562035.88 02 AACE-MEMBERSHIP DUES01-220-54-00-5460100.00 03 ICC-PROPERTY MAINTENANCE & 01-220-54-00-541269.00 04 HOUSING INSPECTOR GUIDE** COMMENT **INVOICE TOTAL:204.88 * 042526-A.ROZBORSKI 03/31/26 01 NAPA#408451-FUEL CAP01-410-56-00-564013.10 INVOICE TOTAL:13.10 * 042526-A.SIMMONS 03/31/26 01 AMAZON-BINDER DIVIDERS01-120-56-00-561022.74 02 IPASS-JUL 2025 TOLL USAGE51-510-54-00-541536.20 03 ADS-MAR-APR 2026 ALARM24-216-54-00-544680.00 04 MONITORING AT 908 GAME FARM RD ** COMMENT **05 ADS-MAY 2026 ALARM24-000-14-00-140040.00 06 MONITORING AT 908 GAME FARM RD ** COMMENT **07 NICOR-01/03-02/03 651 PP01-110-54-00-5480239.12 08 NICOR-02/03-03/04 651 PP01-110-54-00-5480190.25 09 GOTO-MAR 2026 PHONE SYSTEMS 01-110-54-00-5440183.82 10 GOTO-MAR 2026 PHONE SYSTEMS 01-220-54-00-5440196.07 11 GOTO-MAR 2026 PHONE SYSTEMS 01-120-54-00-5440135.81 12 GOTO-MAR 2026 PHONE SYSTEMS 79-795-54-00-5440196.07 13 GOTO-MAR 2026 PHONE SYSTEMS 01-210-54-00-5440980.37 14 COMCAST-02/20-03/19 INTERNET 01-110-54-00-544083.26 15 AT 651 PP** COMMENT **16 COMCAST-02/20-03/19 INTERNET 01-220-54-00-544088.81 17 AT 651 PP** COMMENT **18 COMCAST-02/20-03/19 INTERNET 01-120-54-00-544061.06 19 AT 651 PP** COMMENT **20 COMCAST-02/20-03/19 INTERNET 79-790-54-00-544088.81 21 AT 651 PP** COMMENT **22 COMCAST-02/20-03/19 INTERNET 01-210-54-00-5440444.05 23 AT 651 PP** COMMENT **24 COMCAST-02/20-03/19 INTERNET 79-795-54-00-544088.81 25 AT 651 PP** COMMENT **26 VERIZON-3/2-4/1 IN CAR UNITS 01-210-54-00-5440819.62 27 ADS- REPLACED MODULE AND HEAT 82-820-54-00-54951,126.65 28 DETECTOR RESISTOR** COMMENT **29 COMED-9/11-9/16 306 BOOMBAH 51-510-54-00-548031.49 30 COMED-9/16-10/14 306 BOOMBAH 51-510-54-00-5480213.16 31 COMED-10/14-11/10 306 BOOMBAH 51-510-54-00-5480341.36 32 COMED-2/10-3/11 306 BOOMBAH 51-510-54-00-54801,101.64 33 KC PRINT-3000 AP CHECKS01-120-56-00-5610450.20 INVOICE TOTAL:7,239.37 * 042526-A.ZITT 03/31/26 01 MENARDS#032526-TOP SOIL01-410-56-00-562030.00 INVOICE TOTAL:30.00 * FY 26Page 3 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-B.BEHRENS 03/30/26 01 NAPA#407709-OIL01-410-56-00-564016.99 02 MENARDS#030526-BOARD01-410-56-00-562010.89 03 MENARDS#032626-FASTNERS01-410-56-00-562011.95 INVOICE TOTAL:39.83 * 042526-B.DERACHE 03/31/26 01 AMERICAN RED CROSS-EPI PEN 79-795-54-00-541235.00 02 TRAINING** COMMENT **INVOICE TOTAL:35.00 * 042526-B.JONES 03/31/26 01 NAPA#408625-BATTERY CABLE01-410-56-00-56404.84 02 TERMINAL** COMMENT **INVOICE TOTAL:4.84 * 042526-B.OLSON 03/31/26 01 NEW YORK TIMES-APR 2026 ACCESS 01-110-54-00-54604.00 02 ZOOM-3/10-3/22 ADDITIONAL FEES 01-110-54-00-546234.82 03 ZOOM-03/23-04/22 USER FEES 01-110-54-00-5462269.95 04 CRAINS CHICAGO BUS.-ANNUAL 01-110-54-00-5460325.00 05 SUBSCRIPTION** COMMENT **INVOICE TOTAL:633.77 * 042526-B.WOLF 03/31/26 01 MENARDS#022726-CUTTING WHEEL 79-790-56-00-563026.70 02 MENARDS#022526-MIX GAS79-790-56-00-564013.74 INVOICE TOTAL:40.44 * 042526-D,SMITH 03/31/26 01 SP LELY TURF-SPREADER79-790-56-00-5640167.94 02 MENARDS#031126-LUMBER79-790-56-00-56407.96 03 RURAL KING-CABLE TIES79-790-56-00-5646147.37 INVOICE TOTAL:323.27 * 042526-D.BROWN 03/31/26 01 AMAZON-TRASH PUMP51-510-56-00-5630330.00 02 MENARDS#032526-COUPLING,NIPPLE 51-510-56-00-564037.50 03 GRAINGER-EYE WASH BOTTLES51-510-56-00-5640259.20 04 MENARDS#032426-FITTINGS51-510-56-00-564079.26 05 MENARDS#031126-FITTINGS51-510-56-00-564026.06 06 MENARDS#031026-PVC51-510-56-00-56402.99 INVOICE TOTAL:735.01 * 042526-D.HANSEN 03/31/26 01 IML-ZONING HANDBOOK01-220-56-00-562030.00 02 AMAZON-EARBUDS, USB CABLE, 01-220-56-00-562088.52 03 PORTABLE MONITOR** COMMENT **INVOICE TOTAL:118.52 * 042526-D.HENNE 03/31/26 01 HOME DEPO-FLANDERS01-410-54-00-5435418.65 02 NAPA#407591-SWITCH01-410-56-00-562820.14 03 MENARDS#407577-LICENSE KIT, 01-410-56-00-562828.78 FY 26Page 4 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-D.HENNE 03/31/26 04 LAMPS ** COMMENT ** 05 MENARDS#031926-WATER01-410-56-00-562054.63 06 MENARDS#030226-COUPLER, PIPE, 01-410-56-00-562030.34 07 CAPS** COMMENT **08 MENARDS#031926-FLOOR SCRUB 01-410-56-00-562019.98 09 MENARDS#031226-APPLIANCE CORD 01-410-56-00-56206.99 10 MENARDS#030926-PROPANE01-410-56-00-56405.49 11 CYLINDER** COMMENT **INVOICE TOTAL:585.00 * 042526-D.YODER 03/31/26 01 INTERSTATE POWER-SENSOR01-410-56-00-5640128.92 02 ASSEMBLY** COMMENT **03 MENARDS#030226-PRUNING SAW 01-410-56-00-563039.98 04 NAPA#408214-FUSE HOLDERS01-410-56-00-56405.59 05 HOME DEPO-GRINDING STONE SET 01-410-56-00-563012.98 06 DUTEK#1029091-HOSES01-410-56-00-564053.00 07 NAPA#408216-WIRE01-410-56-00-564028.08 08 NAPA#408941-FILTER01-410-56-00-56283.41 09 FLATSOS#39110-TIRE01-410-56-00-564060.05 INVOICE TOTAL:332.01 * 042526-E.DHUSE 03/31/26 01 APWA-MEMBERSHIP RENEWAL01-410-54-00-5412273.00 02 APWA-MEMBERSHIP RENEWAL51-510-54-00-5412273.00 03 APWA-MEMBERSHIP RENEWAL52-520-54-00-5412273.00 04 GAS-N-WASH-MONTHLY CA WASHES 01-410-56-00-562829.95 05 AMAZON-PENS52-520-56-00-561014.83 06 AMAZON-GLOVES,COPY PAPER01-410-56-00-5620529.84 07 AMAZON-GLOVES,COPY PAPER51-510-56-00-5620529.83 08 AMAZON-GLOVES,COPY PAPER52-520-56-00-5620529.83 INVOICE TOTAL:2,453.28 * 042526-E.HERNANDEZ 03/31/26 01 NAPA#407635-LAMPS01-410-56-00-564012.14 02 HOME DEPO-UTILITY KNIFE,PLIERS 01-410-56-00-563054.94 03 MENARDS#030426-SHOVELS01-410-56-00-562019.96 04 ISA-MEMBERSHIP RENEWAL01-410-54-00-5412190.00 INVOICE TOTAL:277.04 * 042526-E.WILLRETT 03/31/26 01 PARAGON-ADOBE PRO FOR TEAMS 01-640-54-00-5450798.99 02 SPERRY-SAVE AS PDF PRO01-640-54-00-5450233.91 03 STERCHI-DOT EXAM01-410-54-00-546299.00 04 STERCHI-INSTANT DRUG TESTING 79-795-54-00-5462550.00 05 PARAGON-4 MONITORS01-640-54-00-5450519.96 06 JIMMY JOHNS-CC MEETING FOOD 01-110-56-00-5610384.58 INVOICE TOTAL:2,586.44 * 042526-G.HASTINGS 03/31/26 01 MIKE MORE MILES-OIL CHANGE 01-220-54-00-549080.64 INVOICE TOTAL:80.64 * FY 26Page 5 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-G.KLEEFISCH 03/31/26 01 NAPA#407716-REFLECTOR79-790-56-00-56406.08 02 MENARDS#032026-SCREWS79-790-56-00-56403.48 INVOICE TOTAL:9.56 * 042526-G.NELSON 03/31/26 01 AMAZON-COPY PAPER01-220-56-00-561074.12 02 AMAZON-COPY PAPER01-220-56-00-561056.80 03 AAN-IL. NOTARY REGISTRATION 01-220-54-00-546016.00 04 AAN-IL. NOTARY RENEWAL01-220-54-00-5460100.25 05 AMAZON-PENS,POST-ITS,LEGAL PAD 01-220-56-00-561083.55 INVOICE TOTAL:330.72 * 042526-G.STEFFENS 03/31/26 01 MENARDS#032726-BATTERIES52-520-56-00-56208.59 02 AMAZON-GENERATOR STARTER52-520-56-00-5640319.74 03 ACE-PADLOCKS51-510-56-00-5620157.36 04 ACE-PADLOCKS52-520-56-00-5620157.36 05 ACE-PADLOCKS01-410-56-00-5620157.36 06 MENARDS#032526-MOLDING TAPE 52-520-56-00-562013.98 INVOICE TOTAL:814.39 * 042526-J.ANDERSON 03/30/26 01 MENARDS#030226-SCOOP79-790-56-00-56203.99 02 RURAL KING-HOSE WANDS,SPRAYER 79-790-56-00-564055.97 INVOICE TOTAL:59.96 * 042526-J.BEHLAND 03/31/26 01 IN TOWNE STORAGE-STORAGE UNIT 01-220-54-00-5485338.00 02 MONTHLY RENTAL** COMMENT **03 AMAZON-THUMB DRIVES01-110-56-00-561044.72 INVOICE TOTAL:382.72 * 042526-J.JACKSON 03/31/26 01 HOME DEPO-EDGER52-520-56-00-561335.20 02 MENARDS#031726-LADDER52-520-56-00-563084.24 03 MENARDS#031326-FUEL CLEANER 52-520-56-00-563030.27 04 NAPA#408130-HOSE CLAMP52-520-56-00-564016.32 05 DUTEK#1029033-HOSES52-520-56-00-56408.00 INVOICE TOTAL:174.03 * 042526-J.JENSEN 03/31/26 01 LOGO FACTORY-POLOS, PULLOVER 01-210-56-00-5600297.36 02 AMAZON-HEADPHONES01-210-56-00-562015.50 03 E-ENVIONMENTAL-NON-HAZ01-210-54-00-5462194.90 04 DISPOSAL** COMMENT **INVOICE TOTAL:507.76 * 042526-J.NAVARRO 03/31/26 01 HOME DEPO-LEVEL24-216-56-00-565694.97 02 HOME DEPO-BULBS24-216-56-00-565627.96 03 HOME DEPO-FOLDING CHAIRS24-216-56-00-5656216.99 04 HOME DEPO-FOLDING CHAIR RACK 24-216-56-00-56561,031.40 FY 26Page 6 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-J.NAVARRO 03/31/26 05 GLASSHOPPER-REPAIR LEAKING 24-216-54-00-54461,805.99 06 WINDOWS** COMMENT **07 AMAZON-BULBS24-216-56-00-565629.99 08 AMAZON-INSPECTION CAMERA24-216-56-00-5656135.99 09 URBAN COMM.-ANNUAL SUPPORT 24-216-54-00-54463,000.00 10 SUPPORT AND MAINTENANCE PLAN ** COMMENT **11 GREEN THUMB DEPO-DEHUMIDIFIER 24-216-56-00-56563,599.95 12 HOME DEPO-ALL WEATHER TAPE, 24-216-56-00-565698.11 13 FLEX TUBING** COMMENT **INVOICE TOTAL:10,041.35 * 042526-J.SLEEZER 03/31/26 01 AMAZON-PHONE CASE01-410-56-00-562026.52 02 AMAZON-SPLINE DRIVER, CHOKE 01-410-56-00-562080.06 03 KNOB** COMMENT **04 APWA-STORMWATER MANAGEMENT 01-410-54-00-5412125.00 05 MANUAL** COMMENT **06 APWA-CSM ELIGIBILITY APP FEE 01-410-54-00-5412195.00 INVOICE TOTAL:426.58 * 042526-J.WEISS 03/31/26 01 BREAKOUT EDU-DIRECTIONAL82-000-24-00-248021.63 02 MULTILOCK** COMMENT **03 AMAZON-MATERIALS FOR SPRING 82-000-24-00-2480260.28 04 BREAK PROGRAMS** COMMENT **05 TARGET-REECES, MIRACLE-GRO 82-000-24-00-248019.81 INVOICE TOTAL:301.72 * 042526-JAKE.GALAUNER 03/31/26 01 BSN#933345528-SPRING SPORTS 79-795-56-00-56069,650.00 02 SUPPLIES** COMMENT **03 PMI-COACHES PLAQUE79-795-56-00-56068.00 04 PESOLA#208075-BASEBALL BANNERS 79-795-56-00-56064,485.00 05 BSN#933602822-BASE PLUGS79-795-56-00-5606348.00 06 SPORTS ENGINE-SPRING H.S. TEAM 79-795-56-00-5606395.00 07 REGISTRATION FEES** COMMENT **08 NATIONAL ENGRAVERS-SOFTBALL 79-795-56-00-56061,218.40 09 MEDALS** COMMENT **10 PAYPAL-SPRING BASEBALL79-795-56-00-5606530.00 11 REGISTRATION** COMMENT **INVOICE TOTAL:16,634.40 * 042526-JULIE.GALAUNE 03/31/26 01 COLINS AWARDS-TROPHIES79-795-56-00-560627.25 02 TARGET-ST.PATRICKS DAY ITEMS 79-795-56-00-5606214.71 03 MENARDS-STORAGE BINS79-795-56-00-560671.99 INVOICE TOTAL:313.95 * 042526-K.BALOG 03/31/26 01 ACCURINT-FEB 2026 SEARCHES 01-210-54-00-5462200.00 FY 26Page 7 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-K.BALOG 03/31/26 02 LOFO FACTORY-FLEECE,01-210-56-00-5600254.82 03 PULLOVERS, JACKET-BIERITZ** COMMENT **04 LOFO FACTORY-FLEECE,01-210-56-00-5600262.07 05 PULLOVERS, JACKET-HARRIS** COMMENT **06 LOFO FACTORY-FLEECE,01-210-56-00-5600299.82 07 PULLOVERS, JACKET-BALOG** COMMENT **08 MENARDS#37149-WIPER BLADES 01-210-56-00-56208.00 09 MENARDS#37143-WIPER BLADES 01-210-56-00-562019.98 11 AMAZON-BATTERIES01-210-56-00-561074.97 12 COMCAST-02/15-03/14 ETHERNET 24-216-54-00-5446873.25 13 COMCAST-01/15-02/14 ETHERNET 24-216-54-00-5446873.25 14 AMAZON-USB DRIVES, PAPER01-210-56-00-5610765.71 15 CLIPS, BINDER CLIPS, FOLDERS, ** COMMENT **16 PENS, ENVELOPES, SCISSORS, ** COMMENT **17 LENS WIPES, MOUSE** COMMENT **18 AMAZON-TRAIL RUNNING SHOES 01-210-56-00-5600100.00 19 KC PRINT-25 ANNUAL REPORTS 01-210-54-00-5430745.00 20 ACCURINT-JAN 2026 SEARCHES 01-210-54-00-5462200.00 INVOICE TOTAL:4,676.87 * 042526-K.BARKSDALE 03/31/26 01 ADOBE-MONTHLY CREATIVE CLOUD 01-220-54-00-546269.99 02 FEE** COMMENT **INVOICE TOTAL:69.99 * 042526-K.GREGORY 03/31/26 01 IEDA-MEMBERSHIP DUES01-110-54-00-5460250.00 INVOICE TOTAL:250.00 * 042526-K.IHRIG 03/31/26 01 AMAZON-BOOK79-795-56-00-56065.36 02 AMAZON-BIRTHDAY BAGS79-795-56-00-560635.96 03 WALMART-5 SENSES PROGRAM ITEMS 79-795-56-00-560627.44 04 AMAZON-BOOK79-795-56-00-56065.85 05 AMAZON-BOOKS79-795-56-00-560621.08 06 AMAZON-BOOK79-795-56-00-56067.29 07 AMAZON-BOOK79-795-56-00-56068.08 08 AMAZON-FAKE FISH79-795-56-00-560613.99 09 AMAZON-PACKING PEANUTS79-795-56-00-560627.69 10 AMAZON-SUMMER PROGRAM SUPPLIES 79-795-56-00-560654.49 11 AMAZON-5 SENSES PROGRAM ITEMS 79-795-56-00-560677.58 12 TARGET-SUPER GLUE79-795-56-00-56069.98 13 AMAZON-PRESCHOOL SUPPLIES79-795-56-00-560654.11 14 AMAZON-BOOK79-795-56-00-56065.87 15 AMAZON-CONSTRUCTION PAPER79-795-56-00-560610.66 16 AMAZON-SHREDDED MEMORY FOAM 79-795-56-00-560621.99 17 AMAZON-CONSTRUCTION PAPER79-795-56-00-560637.06 18 AMAZON-CRAFT SUPPLIES79-795-56-00-560619.52 FY 26Page 8 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-K.IHRIG 03/31/26 19 TARGET-SUPER GLUE79-795-56-00-56069.98 20 DOLLAR TREE-CHALK STICKS79-795-56-00-56062.50 21 TARGET-VEGTABLES, BLOCKS79-795-56-00-560648.35 22 AMAZON-CONSTRUCTION PAPER79-795-56-00-560614.69 23 AMAZON-GRADUATION SUPPLIES 79-795-56-00-5606142.58 24 AMAZON-WASHABLE PAINT79-795-56-00-560643.28 25 TARGET-SUMMER PROGRAM SUPPLIES 79-795-56-00-560626.35 26 AMAZON-GRADUATION SUPPLIES 79-795-56-00-5606377.09 27 AMAZON-CRAFT SUPPLIES79-795-56-00-560687.93 28 WALMART-PAPER79-795-56-00-56069.48 29 AMAZON-GRADUATION SUPPLIES 79-795-56-00-560684.88 30 AMAZON-STICKERS79-795-56-00-560625.70 31 AMAZON-FRAMES79-795-56-00-560634.78 32 AMAZON-CRAFT SUPPLIES79-795-56-00-560645.52 INVOICE TOTAL:1,397.11 * 042526-K.JONES 03/31/26 01 AMPERAGE#2344123-UNIT HEATER 51-510-56-00-5638427.03 02 AMERPERAGE#2344639-CIRCUIT 51-510-56-00-563846.26 03 BREAKER** COMMENT **04 AMPERAGE#2344649-TORKS23-230-56-00-5642203.52 05 AMPERAGE#2346509-LAMPS23-230-56-00-564261.88 06 AMPERAGE#2347001-BALLAST KIT 23-230-56-00-564297.59 07 AMPERAGE#2347048-CIRCUIT51-510-56-00-5638448.69 08 BREAKER, HEATER** COMMENT **09 AMPERAGE#2344656-MOTOR CONTROL 51-510-56-00-5638214.28 10 ARNESON#288396-FEB 2026 GAS 01-410-56-00-5695269.73 11 ARNESON#288397-FEB 2026 DIESEL 01-410-56-00-5695383.29 12 ARNESON#288219-FEB 2026 GAS 01-410-56-00-5695789.22 13 LINDCO- ADAPTERS, COUPLING 01-410-56-00-5628938.50 14 KIT, NIPPLE KIT, PLATES** COMMENT **15 ARNESON#288218-FEB 2026 DIESEL 01-410-56-00-56951,050.21 16 ARNESON#288457-FEB 2026 GAS 01-410-56-00-5695519.50 17 ARNESON#288458-FEB 2026 DIESEL 01-410-56-00-5695835.57 18 WATER PRODUCTS#0333855-BAND 51-510-56-00-5640449.81 19 REPAIR CLAMPS** COMMENT **20 AAN-NOTARY COURSE01-110-54-00-541229.00 21 AQUAFIX-VITASTIM GREASE52-520-56-00-56131,828.44 22 METRO INDUSTRY#081456-MONTHLY 52-520-54-00-5444360.00 23 METRO CLOUD DATA SERVICE FOR ** COMMENT **24 LIFT STATIONS** COMMENT **25 TERA#91007-TIRE PLUGS52-520-54-00-549078.26 26 ARNESON#282937-FEB 2026 DIESEL 01-410-56-00-5695440.80 27 ARNESON#282936-FEB 2026 GAS 01-410-56-00-5695698.66 28 WATER51-510-56-00-5640-1,125.9029 PRODUCTS#0334300-RETURNED PIPE ** COMMENT **FY 26Page 9 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-K.JONES 03/31/26 30 WATER PRODUCTS #0334149-BAND 51-510-56-00-56405,749.94 31 REPAIR CLAMPS, IRON PIPE** COMMENT **32 WATER PRODUCTS51-510-56-00-5640-4,306.1133 #0334246-RETURNED FITTINGS ** COMMENT **34 WATER PRODUCTS#0334175-BAND 51-510-56-00-5640317.9335 REPAIR CLAMP** COMMENT **36 AMPERAGE#2347179-PHOTOCELLS 23-230-56-00-56422,591.7137 AMPERAGE#2354595-TORKS23-230-56-00-564258.46 38 WELDSTAR-CYLINDER RENTAL01-410-54-00-5485126.48 39 ARNESON#288482-FEB 2062 GAS 01-410-56-00-56951,178.81 40 HIGH STAR#18934-SIGNS23-230-56-00-56191,025.45 41 HIGH STAR#19044-POST ANCHORS 23-230-56-00-5619378.00 42 HIGH STAR#19046-POST, ANCHORS 23-230-56-00-56191,325.00 43 HIGH STAR#19043-SIGNS23-230-56-00-56191,408.00 44 HIGH STAR#19045-SPEED SIGN 23-230-56-00-5619124.70 45 HIGH STAR#19298-SIGN BUCKLES 23-230-56-00-5619150.00 INVOICE TOTAL:19,172.71 * 042526-L.NELSON 03/31/26 01 TARGET-MICROWAVES79-795-56-00-5607219.98 02 AMAZON-SOCCER JERSEYS79-795-56-00-5606159.92 INVOICE TOTAL:379.90 * 042526-M.BARBANENTE 03/31/26 01 TARGET-WATER, BATTERIES79-795-56-00-56068.78 02 GOODWILL-PET ADOPTION DAY79-795-56-00-560615.20 03 ITEMS** COMMENT **04 MENARDS#030526-SPRAY PAINT 79-795-56-00-56066.47 05 TARGET-BUBBLES, BANDAIDS79-795-56-00-560639.44 06 TARGET-BEANS79-795-56-00-560619.90 07 HOBBY LOBBY-SENSORY BIN ITEMS 79-795-56-00-560630.38 08 DOLLAR TREE-BALLOONS79-795-56-00-560618.00 09 TARGET-END OF YEAR SNACKS79-795-56-00-5606253.20 INVOICE TOTAL:391.37 * 042526-M.CARYLE 03/31/26 01 THOMSON REUTERS-MONTHLY01-210-54-00-5419476.70 02 ONLINE SOFTWARE SUBSCRIPTION ** COMMENT **03 TERA#506349-BRAKE REPAIR01-210-54-00-54951,527.36 04 TERA#506494-REPLACE SPARK PLUG 01-210-54-00-5495594.18 06 TERA#506666-BRAKE REPAIR01-210-54-00-54951,913.48 07 TERA#506954-BRAKE REPAIR01-210-54-00-54951,723.85 08 TERA#507105-OIL CHANGE01-210-54-00-5495112.08 09 FAA-DRONE ZONE01-210-54-00-54625.00 10 STOP STICK-STOP STIC, SLEEVE, 01-210-56-00-5620256.00 11 CORD REEL** COMMENT **12 AMERICAN RESCUE-TOURNIQUETS 01-210-56-00-5620264.74 13 MENARDS#032326-STAPLES,01-210-56-00-5620145.72 FY 26Page 10 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-M.CARYLE 03/31/26 14 BATTERIES, ADHESIVE, PAIL, ** COMMENT ** 15 SPRAY PAINT ** COMMENT ** 16 UPS-1 PACKAGE SHIPPED01-210-54-00-545228.45 INVOICE TOTAL:7,047.56 * 042526-M.CISIJA 03/30/26 01 AMAZON-HIGHLIGHTERS, PENS, 01-110-56-00-561064.94 02 STAPLES, TAPEM ENVELOPES** COMMENT **03 AMAZON-LABELS,PAPERCLIPS,PAPER 01-110-56-00-561076.01 04 JEWEL-CC MEETING DRINKS01-110-56-00-561073.90 INVOICE TOTAL:214.85 * 042526-M.CURTIS 03/30/26 01 AMAZON-WOODBURNING TOOL82-000-24-00-248023.68 02 AMAZON-MAGNETIC WHITEBOARD 82-000-24-00-248024.98 INVOICE TOTAL:48.66 * 042526-M.NELSON 03/31/26 01 LOGO FACTORY-POLOS, JACKETS 01-210-56-00-5600559.93 02 AMAZON-TACTICAL PANTS01-210-56-00-5600297.00 03 AMAZON-FLASH DRIVES01-210-56-00-5610600.08 04 AMAZON-USB DRIVES01-210-56-00-5610693.50 05 AMAZON-RETURNED ITEMS CREDIT 01-210-56-00-5610-181.21INVOICE TOTAL:1,969.30 *042526-M.SENG 03/31/26 01 DUTEK#1029071-HOSE ASSEMBLY 01-410-56-00-564065.00 02 NAPA#408134-FILTERS01-410-56-00-5628190.83 03 NAPA#408226-FILTER WRENCH01-410-56-00-56306.76 04 MENARDS#031026-HOE01-410-56-00-562019.99 05 FLATSOS-TIRE REPAIR01-410-56-00-564035.00 06 MENARDS#032326-WEED PREVENTER 01-410-56-00-5620225.26 07 ACE-BOLTS, NUTS01-410-56-00-56202.52 08 ACE-NUTS, BOLTS01-410-56-00-562040.10 INVOICE TOTAL:585.46 * 042526-M.WARD 03/30/26 01 UPS-1 PACKAGE SHIPPED82-820-54-00-545216.21 02 DEMCO-BOOK COVERS,TAPE,LABELS 82-820-56-00-5620337.80 INVOICE TOTAL:354.01 * 042526-P.LANDA 03/31/26 01 AEC-NON-WOVEN FABRIC79-790-56-00-56401,390.00 02 MENARDS#022626-RETURN CREDIT 79-790-56-00-5640-172.1603 MENARDS#022726-STAPLE,BOARDS 79-790-56-00-564049.0404 MENARDS#032426-SCREWS79-790-56-00-564052.2305 MENARDS#031026-SEALANT79-790-56-00-564016.9606 MENARDS#022626-SCREWS79-790-56-00-564053.9807 MENARDS#022626-SCREWS, FILLER, 79-790-56-00-5640339.0408 THREADLOCKERS** COMMENT **INVOICE TOTAL:1,729.09 * FY 26Page 11 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-P.LEGENDRE 03/31/26 01 MENARDS#022526-UMBRELLA BASE 52-520-56-00-564024.99 INVOICE TOTAL:24.99 * 042526-P.MCMAHON 03/31/26 01 E POLICY01-210-56-00-5600740.15 02 SUPPLY-BADGES,COMMENDATION ** COMMENT **03 BARS** COMMENT **04 O'HERRON-SERVICE UNIFORM ITEMS 01-210-56-00-56001,926.09 05 GAS-N-WASH-FEB 2026 CAR WASHES 01-210-54-00-549569.06 06 CAT SCALE-TRUCK WEIGHING01-210-56-00-562014.75 07 GALLS-TACLITE UNIFORM PANTS 01-210-56-00-5600123.49 08 E POLICE SUPPLY-BADGES01-210-56-00-5600149.95 09 KC PRINTING-9 CERTIFICATES 01-210-54-00-54307.20 INVOICE TOTAL:3,030.69 * 042526-P.RATOS 03/31/26 01 ICC-CODE MANUALS01-220-56-00-5620786.90 02 AMAZON-TOWER FAN01-220-56-00-562039.99 INVOICE TOTAL:826.89 * 042526-P.SCODRO 03/31/26 01 MENARDS#031326-CABLE TIES51-510-56-00-566434.97 02 MENARDS#030226-WORK GLOVES 51-510-56-00-562011.99 03 MENARDS#032326-CLEANERS51-510-56-00-562814.43 04 MENARDS#031926-B-BOX FITTINGS 51-510-56-00-5640116.28 INVOICE TOTAL:177.67 * 042526-R.BEDFORD 03/31/26 01 MENARDS#032426-RATCHET01-410-56-00-562049.98 02 MENARDS#030426-RATCHET01-410-56-00-562029.99 03 MENARDS#022526-BROOM, DUST PAN 01-410-56-00-562031.56 04 MENARDS#031826-BUNGEE CORDS 01-410-56-00-562027.84 05 MENARDS#031226-RAKES, SHOVELS 01-410-56-00-5620143.14 06 MENARDS#030626- HITCH PINS, 01-410-56-00-56201,287.74 07 VEGETATION CONTROL** COMMENT **08 MENARDS#032026-CAR DETAILING 01-410-56-00-562819.94 09 ITEMS** COMMENT **10 MENARDS#031926-BUCKET, SPRAYER 01-410-56-00-5620146.44 11 BRUSH, DEGREASER** COMMENT **12 MENARDS#031926-ADAPTER01-410-56-00-562021.99 13 NAPA#408751-BULBS01-410-56-00-56404.11 14 NAPA#408643-DEGREASER01-410-56-00-564028.09 15 BUTTREY-CABLE PLOW &01-410-54-00-5485456.45 16 TRACKLOADER RENTAL** COMMENT **INVOICE TOTAL:2,247.27 * 042526-R.CONRAD 03/31/26 01 MENARDS#032626-CONCRETE MIX 51-510-56-00-564011.22 02 MENARDS#032626-CONCRETE MIC, 51-510-56-00-564073.14 03 BRUSH,EDGER,FLOAT** COMMENT **FY 26Page 12 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-R.CONRAD 03/31/26 04 MENARDS#031026-NIPPLES51-510-56-00-56405.55 05 MENARDS#032726-EXPANSION JOINT 51-510-56-00-564079.79 06 CONCRETE MIX** COMMENT **07 MENARDS#031026-PVC51-510-56-00-56407.88 INVOICE TOTAL:177.58 * 042526-R.FREDRICKSON 03/31/26 01 NEWTEK-3/11-4/11 WEB HOSTING 01-640-54-00-545017.90 02 IPASS-TRANSPONDER REFILL01-000-14-00-141520.00 03 GFOA-4/28 ONLINE TRAINING01-120-54-00-5412275.00 04 REGISTRATION** COMMENT **05 COMCAST-3/1-3/28 INTERNET, 79-790-54-00-5440332.48 06 PHONE AND CABLE AT 185 WOLF ST ** COMMENT **07 COMCAST-3/1-3/29 INTERNET AT 52-520-54-00-544031.58 08 610 TOWER** COMMENT **09 COMCAST-3/1-3/29 INTERNET AT 51-510-54-00-5440126.32 10 610 TOWER** COMMENT **11 COMCAST-3/1-3/29 INTERNET AT 01-410-54-00-544078.95 12 610 TOWER** COMMENT **13 IGFOA-ACADEMY II SEMINAR01-120-54-00-5412100.00 14 GFOA-CAPITAL ASSETS SEMINAR 01-120-54-00-5412275.00 15 GFOA-BUDGETING SEMINAR 5/5/26 01-000-14-00-1400605.00 16 COMCAST-3/13-4/12 INTERNET AT 51-510-54-00-5440137.16 17 610 TOWER PLANT** COMMENT **18 COMCAST-2/15-3/14 INTERNET & 79-795-54-00-5440269.49 19 CABLE AT 102 E VAN EMMON** COMMENT **INVOICE TOTAL:2,268.88 * 042526-R.HODOUS 03/31/26 01 MENARDS#030526-NUTS & BOLTS 79-790-56-00-5640-51.7002 RETURNED** COMMENT **03 MENARDS#031726-STRIPPERS79-790-56-00-562075.8504 MENARDS#030526-BOLTS, NUTS 79-790-56-00-564046.9905 MENARDS#031026-LUMBER79-790-56-00-564029.0006 MENARDS#032026-WASHERS79-790-56-00-564031.8007 MENARDS#032426-ADAPTERS,TUBING 79-790-56-00-564052.0408 MENARDS#032326-FITTINGS,79-790-56-00-5640111.2809 STRAPS, HOSE, PVC PIPE** COMMENT **10 MENARDS#030226-SEALANT79-790-56-00-564020.7411 MENARDS#030426-NUTS, WASHERS, 79-790-56-00-564033.1612 BOLTS** COMMENT **13 MENARDS#030626-SPRAY PAINT, 79-790-56-00-564023.2214 TAPE** COMMENT **INVOICE TOTAL:372.38 *042526-R.HORNER 03/31/26 01 RURAL KING-HOSE CLAMPS79-790-56-00-56409.99 02 AUTODESK-AUTOCAD SUBSCRIPTION 79-790-56-00-5620540.00 FY 26Page 13 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-R.HORNER 03/31/26 03 AMAZON-FIRST AID SUPPLIES79-790-56-00-5620421.65 04 AMAZON-TOURNIQUET TRAINER79-790-56-00-5620797.79 05 AMAZON-BANDAGES79-790-56-00-562063.98 06 AMAZON-WOUND PADS79-790-56-00-562071.14 07 SUPER BRIGHT LED-BULBS79-790-56-00-56401,574.75 08 ACUANTIA-SADDLE TANK & WRAP 79-790-56-00-56401,303.00 09 AMAZON-BASKETBALL NETS79-790-56-00-5646149.50 10 AMAZON-LINER & DECK FLOORING 79-790-56-00-562091.74 11 LIGHT BULB SURPLUS-STREET LAMP 79-790-56-00-56403,347.79 12 SHADES** COMMENT **INVOICE TOTAL:8,371.33 * 042526-R.MIKOLASEK 03/31/26 01 ILEA-CONFERENCE REFUND01-210-54-00-5412-600.0002 AMAZON-PHONE CASES01-210-56-00-5620181.9403 ILEAP-ANNUAL ACCREDIDATION FEE 01-210-54-00-5462800.00INVOICE TOTAL:381.94 *042526-S.ANIELLO 03/31/26 01 NU-TRAFFIC CRASH01-000-14-00-14001,250.00 02 RECEONSTRUCTION TRAINING** COMMENT **03 05/11-05/14** COMMENT **04 PEPPER BALL-ARMORER01-210-54-00-54121,300.00 05 CERTIFICATION CLASS** COMMENT **06 03/30-03/31** COMMENT **INVOICE TOTAL:2,550.00 * 042526-S.AUGUSTINE 03/30/26 01 AMAZON-BOOKS82-820-56-00-5686132.25 02 YORK CHAMBER-MEMBERSHIP DUES 82-820-54-00-5460125.00 03 TCG-MONTHLY VOICE SUPPORT82-820-54-00-5440445.00 04 AMAZON-BOOKS82-820-56-00-5686118.87 05 AMAZON-BOOK RETURN CREDIT82-820-56-00-5686-14.9906 IMPACT-LASER JET PRINTER84-840-56-00-56351,199.95 07 ZOOM-3/9-3/8 USER FEES82-820-54-00-5460159.90 08 AMAZON-BOOKS82-820-56-00-568652.31 09 AMAZON-BOOKS82-820-56-00-5686182.94 10 AMAZON-BOOKS82-820-56-00-568633.99 11 AMAZON-BOOKS82-820-56-00-568618.00 12 LIBRARY WORKS-TRAINING VIDEO 82-820-54-00-541549.00 13 AMAZON-BOOKS82-820-56-00-568659.68 INVOICE TOTAL:2,561.90 * 042526-S.DIAZ 03/31/26 01 AMAZON-COPY PAPER01-110-56-00-561036.89 INVOICE TOTAL:36.89 * 042526-S.IWANSKI 03/31/26 01 AMAZON-BROCHURE HOLDER,82-820-56-00-561055.73 02 FABRIC TABLE, MARBLES** COMMENT **FY 26Page 14 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-S.IWANSKI 03/31/26 03 YORK POST-POSTAGE82-820-54-00-5452310.52 INVOICE TOTAL:366.25 * 042526-S.MENDEZ 03/31/26 01 SOUTHWEST-NATIONAL PLANNING 01-220-54-00-5415292.80 02 CONFERENCE AIRFARE 4/25-4/28 ** COMMENT **INVOICE TOTAL:292.80 * 042526-S.REDMON 04/15/26 01 STATE FOOD SAFETY-LICENSE79-795-54-00-541265.00 02 RENEWAL TRAINING** COMMENT **03 IDEA STAGE-JULY 4 TEST RADIO 79-795-56-00-560622.56 04 AMAZON-BOWLING PRIZES79-795-56-00-560660.98 05 AMAZON-BANKERS BOXES79-795-56-00-560664.59 06 AT&T-3/24-4/23 INTERNET FOR 79-795-54-00-5440167.52 07 TOQN SQUARE PARK SIGN** COMMENT **08 WARTEHOUSE-PAPER,PENS, GLUE 79-795-56-00-5610105.80 09 WALMART-PRIZES FOR BOWLING 79-795-56-00-560682.16 10 OSU-BASEBALL FIELD MANAGEMENT 79-790-54-00-5412810.00 11 TRAINING** COMMENT **12 NCSI-MAR 2026 BACKGROUND CHECK 79-795-54-00-54625,600.00 13 WONDER IDEA-CATALOG79-795-54-00-5462299.00 14 PUBLICATION PLATFORM** COMMENT **15 SUBSCRIPTION** COMMENT **16 AMAZON-CAULDRONS79-795-56-00-5606101.10 17 OSU-SPORTS TURF MANAGEMENT 79-790-54-00-5412875.00 18 TRAINING** COMMENT **19 ARNESON#288481-FEB 2026 GAS 79-790-56-00-5695129.48 20 ARNESON#288455-FEB 2026 GAS 79-790-56-00-5695238.97 21 ARNESON#288059-JAN 2026 GAS 79-790-56-00-5695330.32 22 OSU-SPORTS TURF MANAGMENT79-790-54-00-5412875.00 23 TRAINING** COMMENT **24 ARNESON#851887-FEB 2026 OIL 79-790-54-00-5495999.98 25 AMAZON-STORAGE UNIT25-225-60-00-60601,241.99 26 UNIFIRST-FIRST AID SUPPLIES 79-790-56-00-5620109.36 27 AMAZON-COLD PACKS79-795-56-00-5606290.80 28 AMAZON-BANDAGES79-795-56-00-560626.54 29 AMAZON-COMMAND CENTER FIRST 79-795-56-00-5606118.11 30 SUPPLIES** COMMENT **31 AMAZON-EASTER BUNNY SUIT79-795-56-00-560618.99 32 AMAZON-SWAT TOUNIQUETS79-795-56-00-5606123.07 33 HEARTSMART-AED SUPPLIES79-795-56-00-5606306.34 34 SMITHEREEN-JAN & FEB 2026 PEST 79-790-54-00-5495204.00 35 CONTROL** COMMENT **36 AMAZON-DISH WAND79-795-56-00-561014.69 37 HOMEBASE-CONCESSION STAFF79-795-54-00-5462288.00 38 SCHEDULING SUBSCRIPTION** COMMENT **FY 26Page 15 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-S.REDMON 04/15/26 39 AMAZON-STOP BLEED PACK POUCHES 79-795-56-00-560669.90 40 IPRA-SUPERVISOR SYMPOSIUM79-795-54-00-5412213.00 41 REGISTRATION FOR 2 STAFF** COMMENT **42 AMAZON-ELECTRICLA CORD79-795-56-00-560615.99 43 JACKSON HIRSCH-LAMINATING79-795-56-00-5606187.21 44 SUPPLIES** COMMENT **INVOICE TOTAL:14,055.45 * 042526-S.REMUS 03/31/26 01 DUNKIN-DONUTS79-795-56-00-560047.97 INVOICE TOTAL:47.97 * 042526-S.SENDRA 03/31/26 01 AMAZON-GLUE GUN KIT79-795-56-00-56069.99 02 AMAZON-CRAFT PAPER79-795-56-00-560615.99 03 AMAZON-EASTER EVENT ITEMS79-795-56-00-560641.60 04 AMAZON-EASTER BACKDROP ITEMS 79-795-56-00-560648.37 05 PSI EXAMS-DRONE CERTIFICATION 79-795-54-00-5412175.00 06 TEST 04/03/26** COMMENT **07 AMAZON-GRADUATION SUPPLIES 79-795-56-00-560663.79 INVOICE TOTAL:354.74 * 042526-S.SLEEZER 03/31/26 01 CERTUS FUSION-BASSET TRAINING 79-790-54-00-541212.95 INVOICE TOTAL:12.95 * 042526-S.STROUP 03/31/26 01 FBI LEEDA-ANNUAL DUES01-210-54-00-546050.00 INVOICE TOTAL:50.00 * 042526-T.DIM 03/31/26 01 DELTA-NATIONAL PLANNING01-220-54-00-5415204.65 02 CONFERENCE AIRFARE 4/25-4/28 ** COMMENT **03 ALLIANZ-NATIONAL PLANNING01-220-54-00-541523.63 04 CONFERENCE TRAVEL INSURANCE ** COMMENT **INVOICE TOTAL:228.28 * 042526-T.HOULE 03/31/26 01 ALTEC-PLATFORM COMPONENT RFND 79-790-56-00-5640-250.8602 NAPA#407354-WIPER BLADES79-790-56-00-564030.9803 MENARDS#030626-PRUNING BLADES 79-790-56-00-563019.9804 AMAZON-SOCKET ADAPTER79-790-56-00-56409.99 05 HOME DEPO-HAND HELD SPREADER 79-790-56-00-563082.71 06 FLATSOS#38955-TPMS SENSORS 79-790-54-00-5495180.15 07 HOME DEPO-TRAILER JACK79-790-56-00-562063.59 08 HOME DEPO-BATERIES79-790-56-00-5620159.00 09 MARTENSON TURF-QUALI-PRO BAGS 79-790-56-00-5640762.10 10 AMZON-ROUNDUP PRO79-790-56-00-5640778.80 11 AMAZON-PICK-UP TOOLS79-790-56-00-5630252.18 12 WURTH-SAFETY GLASSES79-790-56-00-5600314.40 13 AMAZON-REACHERS79-790-56-00-563087.00 FY 26Page 16 of 56
DATE: 04/22/26UNITED CITY OF YORKVILLE TIME: 15:14:26MANUAL CHECK REGISTER ID: AP225000 CHECK # VENDOR # INVOICE ITEMCHECK INVOICE #DATE# DESCRIPTION DATE ACCOUNT # ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------900175 FNBO FIRST NATIONAL BANK OMAHA04/25/26 042526-T.HOULE 03/31/26 14 AMAZON-TANK SPRAYER79-790-56-00-5640109.00 15 UNIFORM SUPPLY-DISPOSABLE79-790-56-00-56201,919.76 16 GLOVES** COMMENT **17 AMAZON-MOTOR OIL79-790-56-00-564095.40 18 R&P CARRIAGES-MEB RAMPS79-790-56-00-5640550.00 INVOICE TOTAL:5,164.18 * 042526-T.MILSCHEWSKI 03/31/26 01 MENARDS#030526-BOLTS, STRUTS 82-820-54-00-54957.95 02 FLATSOS#38873-4 TIRES01-410-54-00-5490647.44 03 MENARDS#032626-OIL,COARSE SALT 24-216-56-00-565649.93 04 MENARDS#022626-TOILET SEAT 24-216-56-00-565625.99 05 HOME DEPO-TIMER24-216-56-00-565679.98 INVOICE TOTAL:811.29 * CHECK TOTAL:128,428.78TOTAL AMOUNT PAID:128,428.78FY 26Page 17 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/27/26TIME: 09:26:36UNITED CITY OF YORKVILLECHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 04/30/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004849 BENJAMIR REECE BENJAMIN 04182604/18/26 01 RERFEREE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * DIRECT DEPOSIT TOTAL:50.00 544683 CASASA ANDRE CASAS 04182604/18/26 01 REFEREE79-795-54-00-5462200.00 INVOICE TOTAL:200.00 * CHECK TOTAL:200.00 544684 METRONET METRO FIBERNET LLC 1872272-04182604/18/26 01 04/18-05/17 INTERNET @ 651 PP 01-110-54-00-544061.37 02 04/18-05/17 INTERNET @ 651 PP 01-220-54-00-544078.90 03 04/18-05/17 INTERNET @ 651 PP 01-120-54-00-544052.60 04 04/18-05/17 INTERNET @ 651 PP 79-795-54-00-544096.44 05 04/18-05/17 INTERNET @ 651 PP 01-210-54-00-5440350.69 INVOICE TOTAL:640.00 * CHECK TOTAL:640.00D004850 MOORECA CAMERON MOORE 04232604/23/26 01 REFEREE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * DIRECT DEPOSIT TOTAL:50.00 544685 PACHONE EDWIN PACHON 04232604/23/26 01 REFEREE79-795-54-00-546250.00 INVOICE TOTAL:50.00 * CHECK TOTAL:50.00FY 26Page 18 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 04/27/26TIME: 09:26:36UNITED CITY OF YORKVILLECHECK REGISTERID: AP211001 INVOICES DUE ON/BEFORE 04/30/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004851 PEASLEYB BRANDON PEASLEY 04182604/18/26 01 REFEREE79-795-54-00-5462200.00 INVOICE TOTAL:200.00 * DIRECT DEPOSIT TOTAL:200.00D004852 RIETZR ROBERT L. RIETZ JR. 04232604/23/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * DIRECT DEPOSIT TOTAL:168.00 544686 SARGENT SARGENT & LUNDY, LLC 1845917004/15/26 01 YORKVILLE DATA CENTER REVIEWS 90-227-00-00-01117,877.50 INVOICE TOTAL:7,877.50 * CHECK TOTAL:7,877.50 544687 VOITIKM MICHAEL VOITIK 04232604/23/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * CHECK TOTAL:168.00D004853 WINGB BRETT WING 04232604/23/26 01 UMPIRE79-795-54-00-5462168.00 INVOICE TOTAL:168.00 * DIRECT DEPOSIT TOTAL:168.00TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:8,935.50636.009,571.50Page 19 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:53:06UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/08/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544767 BOCEKL LIAM BOCEK 04282604/28/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00D004915 BOOKERR ROBERT G. BOOKER 04282604/28/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * DIRECT DEPOSIT TOTAL:45.00544768 CAMPBELL LUKE CAMPBELL 042728-042826 05/01/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * CHECK TOTAL:150.00544769 CHAPBILL BILLY CHAPMAN 04252604/25/26 01 UMPIRE79-795-54-00-5462100.00 INVOICE TOTAL:100.00 * CHECK TOTAL:100.00544770 FREIBURJ JACKSON FREIBURG 042526-043026 04/30/26 01 UMPIRE79-795-54-00-5462250.00 INVOICE TOTAL:250.00 * CHECK TOTAL:250.00544771 FROSTL LANDON FROST FY 26Page 20 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:53:06UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/08/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544771 FROSTL LANDON FROST 04292604/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * CHECK TOTAL:35.00544772 GELARDID DOMINIC GELARDI 04292604/29/26 01 UMPIRE79-795-54-00-546245.00 INVOICE TOTAL:45.00 * CHECK TOTAL:45.00544773 GONZALER RAYMUNDO GONZALEZ 04302604/30/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * CHECK TOTAL:75.00D004916 MARZIANB BLAKE MARZIAN 04292604/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D004917 MAYNARDL LAURENCE R. MAYNARD 042726-042826 04/28/26 01 UMPIRE79-795-54-00-546275.00 INVOICE TOTAL:75.00 * DIRECT DEPOSIT TOTAL:75.00D004918 MOORECA CAMERON MOORE FY 26Page 21 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26UNITED CITY OF YORKVILLE TIME: 10:53:06PRE-CHECK RUN EDIT ID: AP211001 INVOICES DUE ON/BEFORE 05/08/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE# DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004918 MOORECA CAMERON MOORE 04252604/25/26 01 UMPIRE79-795-54-00-5462150.00 INVOICE TOTAL:150.00 * DIRECT DEPOSIT TOTAL:150.00D004919 MOYETX XAVIER MOYET 0427269-042926 04/29/26 01 UMPIRE79-795-54-00-546235.00 INVOICE TOTAL:35.00 * DIRECT DEPOSIT TOTAL:35.00D004920 PILKINGP PAYTON M PILKINGTON 042926-043026 04/30/26 01 UMPIRE79-795-54-00-546290.00 INVOICE TOTAL:90.00 * DIRECT DEPOSIT TOTAL:90.00D004921 RIETZRROBERT L. RIETZ JR. 04302604/30/26 01 UMPIRE79-795-54-00-546242.00 INVOICE TOTAL:42.00 * DIRECT DEPOSIT TOTAL:42.00544774 TATETTOM TATE 042926-043026 04/30/26 01 UMPIRE79-795-54-00-546280.00 INVOICE TOTAL:80.00 * CHECK TOTAL:80.00544775 VOITIKM MICHAEL VOITIK FY 26Page 22 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:53:06UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/08/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544775 VOITIKM MICHAEL VOITIK 04302604/30/26 01 UMPIRE79-795-54-00-546242.00 INVOICE TOTAL:42.00 * CHECK TOTAL:42.00D004922 WINGB BRETT WING 04302605/01/26 01 UMPIRE79-795-54-00-546242.00 INVOICE TOTAL:42.00 * DIRECT DEPOSIT TOTAL:42.00514.00TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:1,326.00FY 26Page 23 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544694 1STALLIA LIONS JRS/1ST ALLIANCE 176 04/28/26 01 VOLLEYBALL INSTRUCTION 79-795-54-00-5462 907.20 INVOICE TOTAL: 907.20 * CHECK TOTAL: 907.20544695 4IMPRINT 4IMPRINT 31224495 04/20/26 01 PREPRODUCTION HOLIDAY RACE HAT 79-795-56-00-5606 55.75 INVOICE TOTAL: 55.75 * CHECK TOTAL: 55.75544696 AACVB AURORA AREA CONVENTION 03/26-HAMPTON 04/20/26 01 MAR 2026 HAMPTON HOTEL TAX 01-640-54-00-5481 4,240.59 INVOICE TOTAL: 4,240.59 * 03/26-SUPER 04/28/26 01 MAR 2026 SUPER 8 HOTEL TAX 01-640-54-00-5481 876.23 INVOICE TOTAL: 876.23 * CHECK TOTAL: 5,116.82544697 AEPENERG AEP ENERGY 3025129021-040926 04/09/26 01 03/03-04/02 610 TOWER WELLS 51-510-54-00-5480 7,602.62 INVOICE TOTAL: 7,602.62 * CHECK TOTAL: 7,602.62544698 ALLSTAR ALL STAR SPORTS INSTRUCTION 263026 04/27/26 01 SPRING 2026 SPORTS INSTRUCTION 79-795-54-00-5462 4,725.00 INVOICE TOTAL: 4,725.00 * CHECK TOTAL: 4,725.00FY 26Page 24 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004863 ANDERSJA JARED ANDERSON 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544699 AUROSIGN AURORA SIGN CO 240408-1 04/17/26 01 MONUMENT SIGN CABINET REFACE 24-216-54-00-5446 2,500.00 INVOICE TOTAL: 2,500.00 * CHECK TOTAL: 2,500.00544700 AUSTINTY AUSTIN TYLER CONSTRUCTION INC 2566-02 04/23/26 01 ENGINEERS PAYMENT ESTIMATE 2 51-510-60-00-6011 989,785.45 02 FOR RT126 WATER MAIN ** COMMENT **03 IMPROVEMENTS ** COMMENT **INVOICE TOTAL: 989,785.45 * CHECK TOTAL: 989,785.45D004864 BARBANEM MARISA BARBANENTE 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004865 BEDFORDR RYAN BEDFORD 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 25 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004866 BEHLANDJ JORI CONTRINO 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544701 BFCONSTR B&F CONSTRUCTION CODE SERVICES 22310 04/23/26 01 MAR 2026 INSPECTIONS 01-220-54-00-5459 3,200.00 INVOICE TOTAL: 3,200.00 * CHECK TOTAL: 3,200.00544702 BURNERJ JOHN BURNER 042026-REIMB 04/20/26 01 DC DASHBOARD SOFTWARE 01-110-54-00-5460 66.26 02 SUBSCRIPTION REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 66.26 * CHECK TOTAL: 66.26544703 CALLONE PEERLESS NETWORK, INC 94494 04/15/26 01 4/15-5/15 PW LINES 51-510-54-00-5440 380.40 INVOICE TOTAL: 380.40 * CHECK TOTAL: 380.40544704 CDSOFF CDS OFFICE TECHNOLOGIES INV1771516 04/15/26 01 PRINTER MOUNTS AND USB CABLES 25-205-60-00-6070 1,341.00 INVOICE TOTAL: 1,341.00 * CHECK TOTAL: 1,341.00FY 26Page 26 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544705 CENTRALL CENTRAL LIMESTONE COMPANY, INC 45627 04/06/26 01 GRAVEL 51-510-56-00-5620 417.25 INVOICE TOTAL: 417.25 * 45752 04/13/26 01 GRAVEL 01-410-56-00-5620 3,587.07 INVOICE TOTAL: 3,587.07 * CHECK TOTAL: 4,004.32544706 CERTAPRO NUEVA DIA, INC 9865895 12/02/25 01 651 PP GARAGE PAINTING 24-216-60-00-6020 5,864.75 INVOICE TOTAL: 5,864.75 * CHECK TOTAL: 5,864.75544707 COMED COMMONWEALTH EDISON 0660007130-041726 04/24/26 01 03/17-04/17 972 TIMBER OAK 52-520-54-00-5480 165.44 INVOICE TOTAL: 165.44 * 1135300100-040126 04/01/26 01 03/02-03/31 456 KENNEDY 52-520-54-00-5480 109.60 INVOICE TOTAL: 109.60 * 1766131495-041626 04/16/26 01 03/17-04/16 9257 GALENA PK 79-795-54-00-5480 48.48 INVOICE TOTAL: 48.48 * 1870344000-040726 04/07/26 01 03/04-04/03 105 W COUNTRYSIDE 79-795-54-00-5480 50.27 INVOICE TOTAL: 50.27 * 1951034000-040826 04/08/26 01 03/06-04/06 RT34 & BEECHER 23-230-54-00-5482 78.70 INVOICE TOTAL: 78.70 * 2296656000-042226 04/22/26 01 03/20-04/21 998 WHITE PLAINS 23-230-54-00-5482 25.13 INVOICE TOTAL: 25.13 * FY 26Page 27 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544707 COMED COMMONWEALTH EDISON 3059341222-041726 04/17/26 01 03/17-04/16 9257 GALENA PK 79-795-54-00-5480 139.16 INVOICE TOTAL: 139.16 * 3260462000-040226 04/02/26 01 03/03-04/02 RT47 & RIVER 23-230-54-00-5482 424.40 INVOICE TOTAL: 424.40 * 3573137000-040126 04/01/26 01 03/02-03/31 133 E HYDRAULIC 79-795-54-00-5480 105.60 INVOICE TOTAL: 105.60 * 5285646000-040126 04/01/26 01 03/02-03/31 KENNEDY & MCHUGH 23-230-54-00-5482 52.62 INVOICE TOTAL: 52.62 * 5336617000-041726 04/17/26 01 03/17-04/16 RT47 & ROSENWINKLE 23-230-54-00-5482 46.91 INVOICE TOTAL: 46.91 * 5946707000-041026 04/10/26 01 03/03-04/02 CONCESSSION STANDS 79-795-54-00-5480 262.41 INVOICE TOTAL: 262.41 * 6242447000-041026 04/10/26 01 03/10-04/09 RT34 & CANNONBALL 23-230-54-00-5482 34.71 INVOICE TOTAL: 34.71 * 6564924000-042226 04/22/26 01 03/20-04/21 421 POPLAR 23-230-54-00-5482 4,107.35 INVOICE TOTAL: 4,107.35 * 6918342222-040126 04/01/26 01 03/02-03/31 301 E HYDRAULIC 79-795-54-00-5480 63.31 INVOICE TOTAL: 63.31 * 7706362222-042226 04/22/26 01 03/20-04/21 RT47 & KENNEDY 23-230-54-00-5482 1,156.54 INVOICE TOTAL: 1,156.54 * 8500662000-040126 04/01/26 01 03/02-03/31 PRETWICK LIFT 51-510-54-00-5480 145.14 INVOICE TOTAL: 145.14 * 9193732222-041726 04/17/26 01 03/17-04/16 4600 BRIDGE TANK 51-510-54-00-5480 98.65 INVOICE TOTAL: 98.65 * FY 26Page 28 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544707 COMED COMMONWEALTH EDISON 993246834-041026 04/10/26 01 03/11-04/10 306 BOOMBAH 51-510-54-00-5480 1,225.78 INVOICE TOTAL: 1,225.78 * CHECK TOTAL: 8,340.20D004867 CONARDR RYAN CONARD 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544708 COREMAIN CORE & MAIN LP Y802774 04/06/26 01 2026 PHASE 2 METER 51-510-54-00-5404 1,700.00 02 REPLACEMENTS ** COMMENT **INVOICE TOTAL: 1,700.00 * Y829947 04/10/26 01 METERS, WASHERS, COUPLING 51-510-56-00-5664 10,450.00 INVOICE TOTAL: 10,450.00 * Y829986 04/14/26 01 BACKFLOW DUAL CHECK VALVES 51-510-56-00-5664 12,469.02 INVOICE TOTAL: 12,469.02 * Y837141 04/10/26 01 2026 PHASE 2 METER 51-510-54-00-5404 47,390.00 02 REPLACEMENTS ** COMMENT **INVOICE TOTAL: 47,390.00 * Y862148 04/16/26 01 2026 PHASE 2 METER 51-510-54-00-5404 90,792.00 02 REPLACEMENTS ** COMMENT **INVOICE TOTAL: 90,792.00 * CHECK TOTAL: 162,801.02FY 26Page 29 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544709 DELAGE DLL FINANCIAL SERVICES INC 592885692 12/15/25 01 12/15/25-01/14/26 COPIER COSTS 82-820-54-00-5462 536.75 INVOICE TOTAL: 536.75 * CHECK TOTAL: 536.75D004868 DERACHEB BRANDON DERACHE 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004869 DHUSEE DHUSE, ERIC 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 15.00 02 REIMBURSEMENT ** COMMENT **03 APRIL 2026 MOBILE EMAIL 51-510-54-00-5440 15.00 04 REIMBURSEMENT ** COMMENT **05 APRIL 2026 MOBILE EMAIL 52-520-54-00-5440 15.00 06 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544710 DIAZS STACY DIAZ 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00D004870 DLKDLK, LLC FY 26Page 30 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004870 DLK DLK, LLC 310 04/29/26 01 APR 2026 ECONOMIC DEVELOPMENT 01-640-54-00-5486 10,344.10 02 HOURS ** COMMENT **INVOICE TOTAL: 10,344.10 * DIRECT DEPOSIT TOTAL: 10,344.10544711 DUTEK THOMAS & JULIE FLETCHER 1029362 04/15/26 01 HOSES 52-520-56-00-5628 341.00 INVOICE TOTAL: 341.00 * CHECK TOTAL: 341.00544712 ESI ESI 942492 04/22/26 01 CHEMICALS 51-510-54-00-5445 2,812.70 INVOICE TOTAL: 2,812.70 * CHECK TOTAL: 2,812.70544713 EVANSC CODY EVANS 041726-PER DIEM 04/17/26 01 04/17/26 TRAINING PER DIEMS 01-210-54-00-5415 26.00 INVOICE TOTAL: 26.00 * CHECK TOTAL: 26.00D004871 EVANST TIM EVANS 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 22.50 02 REIMBURSEMENT ** COMMENT **03 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 31 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544714 FOXRIDGE FOX RIDGE STONE 12315 03/29/26 01 MIX FILL LOADS 51-510-56-00-5640 300.00 INVOICE TOTAL: 300.00 * 12420 04/11/26 01 MIX FILL LOAD 51-510-56-00-5640 150.00 INVOICE TOTAL: 150.00 * CHECK TOTAL: 450.00D004872 FREDRICR ROB FREDRICKSON 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544715 FRNKMRSH FRANK MARSHALL 92853 04/13/26 01 FAIRHAVEN LIFT BREAKER 52-520-60-00-6074 1,121.00 02 REPLACEMENTS ** COMMENT **INVOICE TOTAL: 1,121.00 * 92860 04/20/26 01 WELL 7 CABLE FAULT REPAIR 51-510-60-00-6068 18,254.82 INVOICE TOTAL: 18,254.82 * CHECK TOTAL: 19,375.82544716 FULTON J & D INGENUITIES, LLC 3193 04/23/26 01 ANNUAL SIREN INSPECTIONS 25-205-54-00-5495 4,274.50 INVOICE TOTAL: 4,274.50 * CHECK TOTAL: 4,274.50D004873 GALAUNEJ JAKE GALAUNER FY 26Page 32 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004873 GALAUNEJ JAKE GALAUNER 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544717 GALAUNJU JULIE GALAUNER 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00544718 GROUPEL GROUPE LACASSA LLC 2026-04-16 04/16/26 01 OFFICE FURNITURE 01-210-56-00-5620 5,422.72 INVOICE TOTAL: 5,422.72 * CHECK TOTAL: 5,422.72544719 HARRIS HARRIS COMPUTER SYSTEMS MSIXT0000678 04/27/25 01 APR 2026 MYGOVHUB FEES 01-120-54-00-5462 34.00 02 APR 2026 MYGOVHUB FEES 51-510-54-00-5462 51.00 03 APR 2026 MYGOVHUB FEES 52-520-54-00-5462 15.00 INVOICE TOTAL: 100.00 * CHECK TOTAL: 100.00D004874 HENNED DURK HENNE 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 33 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004875 HERNANDN NOAH HERNANDEZ 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004876 HODOUSR RICHARD HODOUS 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544720 HOLOUTDO HOLIDAY OUTDOOR DECOR 00027055 04/28/26 01 ROOF LIGHTS CONTROLLER 79-795-56-00-5606 148.00 INVOICE TOTAL: 148.00 * CHECK TOTAL: 148.00544721 HOMETREE HOMER TREE CARE, INC 19625 04/16/26 01 WHEATON WOOD PK TREE REMOVAL 79-790-54-00-5495 50,000.00 INVOICE TOTAL: 50,000.00 * CHECK TOTAL: 50,000.00D004877 HORNERR RYAN HORNER 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 34 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004878 HOULEA ANTHONY HOULE 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004879 IHRIGK KIRSTEN IHRIG 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544722 ILPD4778 ILLINOIS STATE POLICE 20260304790 03/31/26 01 LIQUOR LICENSE BACKGROUND 01-110-54-00-5462 27.00 02 CHECK ** COMMENT **INVOICE TOTAL: 27.00 * CHECK TOTAL: 27.00544723 ILPD4811 ILLINOIS STATE POLICE 20260304811 03/31/26 01 MOBILE VENDOR BACKGROUND CHECK 01-110-54-00-5462 54.00 INVOICE TOTAL: 54.00 * CHECK TOTAL: 54.00544724 ILPHLEBO ILLINOIS PHLEBOTOMY SERVICES 2499 11/01/25 01 OCT 2025 PHLEBOTOMY SERVICES 01-210-54-00-5462 425.00 INVOICE TOTAL: 425.00 * CHECK TOTAL: 425.00FY 26Page 35 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544725 INGEMUNS INGEMUNSON LAW OFFICES LTD 14016 04/15/26 01 FEB, MAR & APR 2026 ADMIN 01-210-54-00-5467 750.00 02 HEARINGS ** COMMENT **INVOICE TOTAL: 750.00 * CHECK TOTAL: 750.00D004880 INTERDEV INTERDEV, LLC MSP-1053220 04/30/26 01 APR 2026 MONTHLY IT BILLING 01-640-54-00-5450 20,885.86 INVOICE TOTAL: 20,885.86 * DIRECT DEPOSIT TOTAL: 20,885.86D004881 JACKSONJ JAMIE JACKSON 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544726 JDDOOR J & D DOOR SALES, INC 127138 04/20/26 01 610 TOWER DOOR REPAIR 24-216-54-00-5446 185.00 INVOICE TOTAL: 185.00 * CHECK TOTAL: 185.00D004882 JOHNGEOR GEORGE JOHNSON 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 51-510-54-00-5440 22.50 02 REIMBURSEMENT ** COMMENT **03 APRIL 2026 MOBILE EMAIL 52-520-54-00-5440 22.50 04 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 36 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544727 JONESB BRANDON JONES 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00544728 JONESKIM KIMBERLY KAY JONES 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00544729 JULIE JULIE, INC. 2026-2003-033126 03/31/26 01 JAN-MAR 2026 LOCATES 01-410-54-00-5483 84.37 02 JAN-MAR 2026 LOCATES 51-510-54-00-5483 4,500.00 INVOICE TOTAL: 4,584.37 * CHECK TOTAL: 4,584.37544730 KENDCPA KENDALL COUNTY CHIEFS OF 1340 04/27/26 01 MARCH & APR 2026 MEETINGS 01-210-54-00-5415 150.00 INVOICE TOTAL: 150.00 * CHECK TOTAL: 150.00544731 KENPRINT ANNETTE M. POWELL 26-04162 04/16/26 01 SILVER STAR STICKERS, PATCH 01-210-56-00-5650 1,561.55 02 STICKERS, CHANGING COLOR CUPS ** COMMENT **INVOICE TOTAL: 1,561.55 * CHECK TOTAL: 1,561.55FY 26Page 37 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004883 KLEEFISG GLENN KLEEFISCH 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004884 LANDAP PAUL LANDA 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004885 LEGENDRP PATRICK LEGENDRE 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004886 LOMBARDS STEVEN LOMBARDO 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544732 MASTERH MASTER HALCO, INC 5002184312 04/23/26 01 OUTFIELD FENCING 25-225-60-00-6010 5,205.82 INVOICE TOTAL: 5,205.82 * CHECK TOTAL: 5,205.82FY 26Page 38 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004887 MCGREGOM MATTHEW MCGREGORY 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544733 MEADE MEADE ELECTRIC COMPANY, INC. 716621 04/24/26 01 RT34 & AUTUMN CREEK TRAFFIC 01-410-54-00-5435 474.86 02 SIGNAL REPAIR ** COMMENT **INVOICE TOTAL: 474.86 * CHECK TOTAL: 474.86544734 METIND METROPOLITAN INDUSTRIES, INC. INV083317 04/15/26 01 BLACKBERRY CREEK LIFT STATION 52-520-54-00-5444 5,400.00 02 PROGRAMMING FOR GENERATOR ** COMMENT **03 ALARMS ** COMMENT **INVOICE TOTAL: 5,400.00 * INV083508 04/15/26 01 MONTHLY METRO CLOUD DTA 52-520-54-00-5440 360.00 02 SERVICE FOR LIFT STATIONS ** COMMENT **INVOICE TOTAL: 360.00 * CHECK TOTAL: 5,760.00544735 MIDWSALT MIDWEST SALT 459217 04/15/26 01 BULK ROCK SALT 51-510-56-00-5638 3,484.50 INVOICE TOTAL: 3,484.50 * 459221 04/15/26 01 BULK ROCK SALT 51-510-56-00-5638 3,441.68 INVOICE TOTAL: 3,441.68 * CHECK TOTAL: 6,926.18FY 26Page 39 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004888 MILSCHET TED MILSCHEWSKI 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 24-216-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544736 MONTGLAN MONTGOMERY LANDSCAPING 207 04/15/26 01 TANDEM DIRT 51-510-56-00-5620 315.00 INVOICE TOTAL: 315.00 * CHECK TOTAL: 315.00D004889 NAVARROJ JESUS NAVARRO 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 24-216-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004890 NELSONL LUKE NELSON 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544737 NICOR NICOR GAS 16-00-27-3553 4-0413 04/13/26 01 03/12-04/12 1301 CAROLYN CT 01-110-54-00-5480 65.82 INVOICE TOTAL: 65.82 * 31-61-67-2493 1-0410 04/10/26 01 03/11-04/10 276 WINDHAM 01-110-54-00-5480 70.67 INVOICE TOTAL: 70.67 * FY 26Page 40 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544737 NICOR NICOR GAS 37-35-53-1941 1-0408 04/08/26 01 03/09-04/08 185 WOLF ST 01-110-54-00-5480 342.73 INVOICE TOTAL: 342.73 * 40-52-64-8356 1-0406 04/06/26 01 03/04-04/03 102 E VAN EMMON 01-110-54-00-5480 457.45 INVOICE TOTAL: 457.45 * 46-69-47-6727 1-0408 04/08/26 01 03/09-04/08 1975 N BRIDGE 01-110-54-00-5480 180.67 INVOICE TOTAL: 180.67 * 57-16-67-6171 8-0415 04/15/26 01 03/16-04/15 306 BOOMBAH 01-110-54-00-5480 2,937.15 INVOICE TOTAL: 2,937.15 * 66-70-44-6942 9-0408 04/08/26 01 03/09-04/08 1908 RAINTREE 01-110-54-00-5480 190.59 INVOICE TOTAL: 190.59 * 80-56-05-1157 0-0408 04/08/26 01 03/09-04/08 2512 ROSEMONT 01-110-54-00-5480 79.14 INVOICE TOTAL: 79.14 * 86-91-67-3104 4-0408 04/08/26 01 03/09-04/08 1203 BADGER UNIT B 01-110-54-00-5480 157.48 INVOICE TOTAL: 157.48 * 95-16-10-1000 4-0415 04/15/26 01 03/16-04/14 1 RT47 01-110-54-00-5480 63.71 INVOICE TOTAL: 63.71 * CHECK TOTAL: 4,545.41D004891 OPPJ JOSH OPP 042226-PER DIEM 04/22/26 01 04/22/26 TRAINING PER DIEM 01-210-54-00-5415 22.00 INVOICE TOTAL: 22.00 * DIRECT DEPOSIT TOTAL: 22.00544738 OTTOSEN OTTOSEN DINOLFO FY 26Page 41 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544738 OTTOSEN OTTOSEN DINOLFO 21281 03/31/26 01 MAR 2026 MISC ADMIN MATTERS 01-640-54-00-5456 8,138.60 INVOICE TOTAL: 8,138.60 * 21282 03/31/26 01 MAR 2026 MEETINGS 01-640-54-00-5456 1,600.00 INVOICE TOTAL: 1,600.00 * 21283 03/31/26 01 MAR 2026 TIF II MATTERS 89-890-54-00-5462 242.00 INVOICE TOTAL: 242.00 * 21284 03/31/26 01 MAR 2026 WIDENING OF KENNEDY 01-640-54-00-5456 217.80 02 RD MATTERS ** COMMENT **INVOICE TOTAL: 217.80 * 21286 03/31/26 01 MAR 2026 BRISTOL BAY-MODA 01-640-54-00-5456 701.80 02 MATTERS ** COMMENT **INVOICE TOTAL: 701.80 * 21289 03/31/26 01 MAR 2026 OCEAN ATLANTIC MATTER 01-640-54-00-5456 60.50 INVOICE TOTAL: 60.50 * CHECK TOTAL: 10,960.70D004892 PIAZZA AMY SIMMONS 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004893 POOLEK KAELIN POOLE 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 42 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544739 PRINTSRC LAMBERT PRINT SOURCE, LLC 5212 01/29/26 01 SKID STEER NUMBERS 79-790-54-00-5495 50.00 INVOICE TOTAL: 50.00 * 5400 04/19/26 01 ATHLETICS WEATHER SIGNS 79-795-56-00-5606 368.00 INVOICE TOTAL: 368.00 * 5418 04/28/26 01 COMMUNITY SPONSOR BANNERS 79-795-56-00-5606 585.00 INVOICE TOTAL: 585.00 * CHECK TOTAL: 1,003.00544740 PURCELLJ JOHN PURCELL 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.00D004894 RATOSP PETE RATOS 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-220-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004895 REDMONST STEVE REDMON 050126 05/01/26 01 APR 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 43 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004896 ROSBOROS SHAY REMUS 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004897 ROZBORSA ADAM ROZBORSKI 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004898 SCODROP PETER SCODRO 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 51-510-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004899 SCOTTTR TREVOR SCOTT 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544741 SEBIS SEBIS DIRECT 132667 04/20/26 01 MAR 2026 UTILITY BILLING 01-120-54-00-5430 323.73 02 MAR 2026 UTILITY BILLING 51-510-54-00-5430 433.73 FY 26Page 44 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544741 SEBIS SEBIS DIRECT 132667 04/20/26 03 MAR 2026 UTILITY BILLING 52-520-54-00-5430 202.33 04 MAR 2026 UTILITY BILLING 79-795-54-00-5426 288.12 INVOICE TOTAL: 1,247.91 * CHECK TOTAL: 1,247.91544742 SEILER SEILER INSTRUMENT & MFG. INV77200 04/08/26 01 TRIMBLE FORENSICS CAPTURE 01-210-54-00-5460 420.00 02 CATALYST BUNDLE ** COMMENT **INVOICE TOTAL: 420.00 * CHECK TOTAL: 420.00D004900 SENDRAS SAMANTHA SENDRA 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-795-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004901 SENGM MATT SENG 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004902 SLEEZERJ JOHN SLEEZER 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 45 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004903 SLEEZERS SCOTT SLEEZER 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004904 SMITHD DOUG SMITH 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544743 STANDE STANDARD EQUIPMENT CO P10184 04/20/26 01 HOSE, CLAMPS, GASKETS 52-520-56-00-5628 1,369.96 INVOICE TOTAL: 1,369.96 * CHECK TOTAL: 1,369.96D004905 STEFFANG GEORGE A STEFFENS 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 52-520-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544744 TERRAPIN TARA EVANS 103446-26 04/20/26 01 GREEN BRIAR ESTATES POND 24-216-54-00-5446 2,520.00 02 MANAGEMENT SERVICES ** COMMENT **INVOICE TOTAL: 2,520.00 * CHECK TOTAL: 2,520.00FY 26Page 46 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004906 THOMASL LORI THOMAS 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-120-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544745 TRAFFIC TRAFFIC CONTROL CORPORATION 164601 04/21/26 01 LED FLOOD LAMPS 01-410-54-00-5435 350.00 INVOICE TOTAL: 350.00 * 164654 04/23/26 01 MOAB BUTTONS 01-410-54-00-5435 420.00 INVOICE TOTAL: 420.00 * 164655 04/23/26 01 BATTERIES 01-410-54-00-5435 3,074.00 INVOICE TOTAL: 3,074.00 * CHECK TOTAL: 3,844.00544746 UNIMAX UNI-MAX MANAGEMENT CORP 5749 04/15/26 01 APR 2026 CLEANING AT 651 PP 01-110-54-00-5488 383.23 02 APR 2026 CLEANING AT 651 PP 01-120-54-00-5488 383.23 03 APR 2026 CLEANING AT 651 PP 01-210-54-00-5488 1,100.70 04 APR 2026 CLEANING AT 651 PP 79-795-54-00-5488 329.90 05 APR 2026 CLEANING AT 651 PP 01-220-54-00-5488 210.94 06 APR 2026 CLEANING AT PW BLDG 01-410-54-00-5488 158.67 07 APR 2026 CLEANING AT PW BLDG 51-510-54-00-5488 158.67 08 APR 2026 CLEANING AT PW BLDG 52-520-54-00-5488 158.66 09 APR 2026 CLEANING AT LIBRARY 82-820-54-00-5488 2,184.00 10 APR 2026 CLEANING AT 185 WOLF 79-790-54-00-5488 238.00 11 APR 2026 CLEANING AT BEECHER 79-795-54-00-5488 238.00 12 CONCESSION ** COMMENT **13 APR 2026 CLEANING AT BRIDGE 79-795-54-00-5488 238.00 FY 26Page 47 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544746 UNIMAX UNI-MAX MANAGEMENT CORP 5749 04/15/26 14 CONCESSION ** COMMENT ** 15 APR 2026 CLEANING AT PRESCHOOL 79-795-54-00-5488 728.00 16 APR 2026 CLEANING AT VAN 79-795-54-00-5488 238.00 17 EMMON BLDG ** COMMENT ** INVOICE TOTAL: 6,748.00 * CHECK TOTAL: 6,748.00544747 UNIVOFIL UNIVERSITY OF ILLINOIS UPI13573 04/07/26 01 MASTER FIREARM RECERTIFICATION 01-210-54-00-5462 125.00 INVOICE TOTAL: 125.00 * CHECK TOTAL: 125.00544748 VITOSH CHRISTINE M. VITOSH 2455 04/20/26 01 APR 2026 ADMIN HEARINGS 01-210-54-00-5467 350.00 INVOICE TOTAL: 350.00 * CHECK TOTAL: 350.00D004907 WEBERR ROBERT WEBER 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00544749 WEX WEX BANK 112256586 04/30/26 01 APR 2026 GASOLINE 01-210-56-00-5695 8,182.26 02 APR 2026 GASOLINE 01-220-56-00-5695 866.06 INVOICE TOTAL: 9,048.32 * CHECK TOTAL: 9,048.32FY 26Page 48 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544750 WHITAKER WHITTAKER CONSTRUCTION & 040726-2 04/07/26 01 ENGINEERS PAYMENT ESTIMATE 2 51-510-60-00-6011 60,208.20 02 FOR SOUTH RECEIVING STATION ** COMMENT **INVOICE TOTAL: 60,208.20 * CHECK TOTAL: 60,208.20544751 WHITAKER WHITTAKER CONSTRUCTION & 040726-3 04/07/26 01 ENGINEERS PAYMENT ESTIMATE 3 51-510-60-00-6011 12,946.46 02 FOR SOUTH RECEIVING STATION ** COMMENT **INVOICE TOTAL: 12,946.46 * CHECK TOTAL: 12,946.46D004908 WILLRETE ERIN WILLRETT 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-110-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004909 WOLFB BRANDON WOLF 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 79-790-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00D004910 YODERD DAVID YODER 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * DIRECT DEPOSIT TOTAL: 45.00FY 26Page 49 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:07:21UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544752 ZITTA AUGUST ZITT 050126 05/01/26 01 APRIL 2026 MOBILE EMAIL 01-410-54-00-5440 45.00 02 REIMBURSEMENT ** COMMENT **INVOICE TOTAL: 45.00 * CHECK TOTAL: 45.001,422,204.0233,276.96TOTAL CHECKS PAID: TOTAL DIRECT DEPOSITS PAID: TOTAL AMOUNT PAID:1,455,480.98FY 26Page 50 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:28:14UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------D004912 BEAVERST VERNNE L. HENNE 1804/24/26 01 1203 BADGER ST UNIT B-PYMT#18 51-510-54-00-5485833.34 02 1203 BADGER ST UNIT B-PYMT#18 52-520-54-00-5485833.33 03 1203 BADGER ST UNIT B-PYMT#18 01-410-54-00-5485833.33 INVOICE TOTAL:2,500.00 * DIRECT DEPOSIT TOTAL:2,500.00D004913 BONNERC CAMERON BONNER 050126-PER DIEM 05/01/26 01 05/01/26 TRAINING PER DIEM 01-210-54-00-541519.00 INVOICE TOTAL:19.00 * DIRECT DEPOSIT TOTAL:19.00544753 ENCODE ENCODE PLUS, LLC 338804/22/26 01 ANNUAL SOFTWARE RENEWAL01-220-54-00-54625,250.00 INVOICE TOTAL:5,250.00 * CHECK TOTAL:5,250.00544754 EVANSC CODY EVANS 060326-PER DIEM 04/29/26 01 06/03/26 TRAINING PER DIEMS 01-210-54-00-541522.00 INVOICE TOTAL:22.00 * CHECK TOTAL:22.00544755 FUNONE THE FUN ONES 9098710/15/25 01 BEACH PARTY ATTRACTIONS79-795-56-00-56061,417.50 INVOICE TOTAL:1,417.50 * CHECK TOTAL:1,417.50FY 27Page 51 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:28:14UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544756 GLATFELT GLATFELTER UNDERWRITING SRVS. 293989133-6 03/31/26 01 LIABILITY INS INSTALL #6 01-640-52-00-523127,003.96 02 LIABILITY INS INSTALL #6-PR 01-640-52-00-52315,614.77 03 LIABILITY INS INSTALL #6 51-510-52-00-52312,977.67 04 LIABILITY INS INSTALL #6 52-520-52-00-52311,427.38 05 LIABILITY INS INSTALL #6 82-820-52-00-52312,238.22 INVOICE TOTAL:39,262.00 * CHECK TOTAL:39,262.00544757 IPRF ILLINOIS PUBLIC RISK FUND 10082304/15/26 01 JUN 2026 WORKER COMP INS 01-640-52-00-523112,099.88 02 JUN 2026 WORKER COMP INS-PR 01-640-52-00-52312,461.40 03 JUN 2026 WORKER COMP INS 51-510-52-00-52311,147.42 04 JUN 2026 WORKER COMP INS 52-520-52-00-5231518.30 05 JUN 2026 WORKER COMP INS 82-820-52-00-5231978.00 INVOICE TOTAL:17,205.00 * CHECK TOTAL:17,205.00544758 JOHNBRET BRET JOHNSON 051426-PER DIEM 04/29/26 01 05/14-26 TRAINING PER DIEMS 01-210-54-00-541544.00 INVOICE TOTAL:44.00 * CHECK TOTAL:44.00544759 KCSHERIF KENDALL CO. SHERIFF'S OFFICE YORK-202601/26/26 01 2026 RANGE FEES01-210-54-00-5460500.00 INVOICE TOTAL:500.00 * CHECK TOTAL:500.00544760 MCCUE MC CUE BUILDERS, INC. FY 27Page 52 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:28:14UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544760 MCCUE MC CUE BUILDERS, INC. 20251501-801 GREENFI 04/22/26 01 PERMIT OVERPAYMENT REFUND 01-000-42-00-42108,701.00 INVOICE TOTAL:8,701.00 * CHECK TOTAL:8,701.00544761 NEOPOST QUADIENT FINANCE USA, INC 042126-REFILL 04/21/26 01 POSTAGE MACHINE REFILL01-000-14-00-1410300.00 INVOICE TOTAL:300.00 * CHECK TOTAL:300.00544762 NEOUSA QUADIENT , INC Q233826404/30/26 01 05/28-08/27 POSTAGE MACHINE 01-120-54-00-5485254.75 02 LEASE** COMMENT **INVOICE TOTAL:254.75 * CHECK TOTAL:254.75544763 OTTOSEN OTTOSEN DINOLFO 2128503/31/26 01 MAR 2026 CYRUS 1 MATTER90-227-00-00-001187.50 INVOICE TOTAL:87.50 * 2128703/31/26 01 MAR 2026 PROJECT STEEL90-246-00-00-001110,603.50 INVOICE TOTAL:10,603.50 * 2128803/31/26 01 MAR 2026 PROJECT CARDINAL 90-242-00-00-001113,037.50 INVOICE TOTAL:13,037.50 * 2129003/31/26 01 MAR 2026 MEYER DATA CENTER 90-249-00-00-00113,080.00 INVOICE TOTAL:3,080.00 * CHECK TOTAL:26,808.50FY 27Page 53 of 56
01-110 ADMIN01-120 FINANCE01-210 POLICE01-220 COMMUNITY DEVELOPMENT01-410 STREETS OPERATIONS01-640 ADMINISTRATIVE SERVICES11-111 FOX HILL SSA12-112 SUNFLOWER SSA15-155 MOTOR FUEL TAX (MFT)23-230 CITY WIDE CAPITAL 24-216 BUILDING & GROUNDS 25-205 POLICE CAPITAL25-212 GENERAL GOVERNMENT CAPITAL 25-215 PUBLIC WORKS CAPITAL 25-225 PARK & RECREATION CAPITAL 51-510 WATER OPERATIONS52-520 SEWER OPERATIONS79-790 PARKS DEPARTMENT79-795 RECREATION DEPARTMENT82-820 LIBRARY OPERATIONS84-840 LIBRARY CAPITAL87-870 COUNTRYSIDE TIF88-880 DOWNTOWN TIF89-890 DOWNTOWN II TIF 90-XXX DEVELOPER ESCROW95-000 ESCROW DEPOSITDATE: 05/04/26TIME: 10:28:14UNITED CITY OF YORKVILLE CHECK REGISTER ID: AP211001 INVOICES DUE ON/BEFORE 05/12/2026 CHECK # VENDOR #INVOICE ITEM INVOICE #DATE # DESCRIPTION ACCOUNT # PROJECT CODE ITEM AMT ------------------------------------------------------------------------------------------------------------------------------------544764 PRINTSRC LAMBERT PRINT SOURCE, LLC 539804/17/26 01 PRESCHOOL ROCK GARDEN SIGN 79-795-56-00-560617.50 INVOICE TOTAL:17.50 * 5418-B04/28/26 01 MARGARITAS EN MAYO SIGNAGE 79-795-56-00-56062,110.00 INVOICE TOTAL:2,110.00 * CHECK TOTAL:2,127.50544765 R0002750 JON WALKER 042226-RFND 04/22/26 01 UB FINAL BILL PAID TWICE FOR 01-000-13-00-1371186.72 02 ACCT#0208309310-01** COMMENT **INVOICE TOTAL:186.72 * CHECK TOTAL:186.72544766 SUPERBEV SUPERIOR BEVERAGE CO.INC. 82472305/12/26 01 BEACH PARTY BEVERAGES79-795-56-00-56062,385.50 INVOICE TOTAL:2,385.50 * CHECK TOTAL:2,385.50104,464.472,519.00TOTAL CHECKS PAID: TOTAL ',5(&7DEPOSITS PAID: TOTAL AMOUNT PAID:106,983.47FY 27Page 54 of 56
REGULAR OVERTIME TOTAL IMRFFICA TOTALSMAYOR & LIQ. COM.1,631.82$ -$ 1,631.82$ -$ 124.83$ 1,756.65$ ALDERMAN6,064.80 - 6,064.80 - 463.89 6,528.69 ADMINISTRATION24,978.10 - 24,978.10 1,957.42 1,844.19 28,779.71 FINANCE17,266.28 - 17,266.28 1,358.86 1,284.98 19,910.12 POLICE158,897.10 2,685.81 161,582.91 828.16 11,838.15 174,249.22 COMMUNITY DEV.41,376.92 - 41,376.92 3,256.38 3,038.87 47,672.17 STREETS32,116.63 131.89 32,248.52 2,537.94 2,380.48 37,166.94 BUILDING & GROUNDS6,977.18 - 6,977.18 549.11 519.35 8,045.64 WATER25,308.33 3,508.07 28,816.40 2,200.94 2,120.23 33,137.57 SEWER17,764.49 - 17,764.49 1,398.06 1,303.98 20,466.53 PARKS39,038.74 - 39,038.74 2,929.11 2,896.72 44,864.57 RECREATION31,668.03 - 31,668.03 2,254.44 2,349.78 36,272.25 LIBRARY21,070.84 - 21,070.84 1,111.64 1,545.59 23,728.07 TOTALS424,159.26$ 6,325.77$ 430,485.03$ 20,382.06$ 31,711.04$ 482,578.13$ TOTAL PAYROLL482,578.13$ UNITED CITY OF YORKVILLEPAYROLL SUMMARYApril 24, 2026Page 55 of 56
ACCOUNTS PAYABLE DATE
FY 26
Clerk's Check #131288 Kendall County Recorder (Page 1)04/08/2026 57.00$
Manual City Check Register - FY 26 (Page 2)04/21/2026 33,250.00
City MasterCard Bill Register - FY 26 (Pages 3 - 17)04/25/2026 128,428.78
Manual City Check Register - FY 26 (Pages 18 - 19)04/30/2026 9,571.50
Manual City Check Register - FY 26 (Pages 20 - 23)05/08/2026 1,326.00
City Check Register - FY 26 (Pages 24 - 50)05/12/2026 1,455,480.95
SUB-TOTAL:1,628,114.23$
FY 27
City Check Register - FY 26 (Pages 51 - 54)05/12/2026 106,983.47
SUB-TOTAL:$106,983.47
Bi - Weekly (Page 55)04/24/2026 482,578.13$
SUB-TOTAL:482,578.13$
TOTAL DISBURSEMENTS:2,217,675.83$
UNITED CITY OF YORKVILLE
BILL LIST SUMMARY
Tuesday, May 12, 2026
PAYROLL
Page 56 of 56
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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
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #1
Tracking Number
CC 2026-30
National Police Week Proclamation
City Council – May 12, 2026
None
Mayor John Purcell
Name Department
UNITED CITY OF YORKVILLE
Proclamation for National Police Week
WHEREAS, the Congress of the United States has designated the week of May 10
through May 16, 2026, as National Police Week; and
WHEREAS, the men and women of the Yorkville Police Department serve with
courage, integrity, and dedication to protect the lives, property, and rights of all residents
and visitors of the City of Yorkville; and
WHEREAS, law enforcement officers face increasingly complex challenges and place
themselves in harm’s way daily to preserve peace, enforce the law, and safeguard our
community; and
WHEREAS, the Yorkville Police Department works tirelessly to build trust, strengthen
partnerships, and enhance the quality of life through community engagement, crime
prevention, and professional service; and
WHEREAS, it is fitting and proper to honor the memory of those officers who have
made the ultimate sacrifice in the line of duty, and to recognize the families and loved
ones who support them; and
WHEREAS, the citizens of Yorkville are grateful for the commitment and service of all
law enforcement personnel who uphold the highest standards of duty and honor;
WHEREAS, May 15th is designated as Peace Officers Memorial Day, in honor of all
fallen officers and their families, and U.S. flags should be flown at half-staff;
NOW, THEREFORE, I, John Purcell, Mayor of the United City of Yorkville, do hereby
proclaim May 10 through May 16, 2026, as National Police Week in the United City of
Yorkville, and call upon all residents to observe this week with appropriate ceremonies
and activities that honor our law enforcement officers.
Dated this 12th day of May, 2026, A.D.
______________________________
John Purcell, Mayor
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Agenda Item Summary Memo
Title:
Meeting and Date:
Synopsis: Please see the attached memo.
Council Action Previously Taken:
Date of Action: Action Taken:
Item Number:
Type of Vote Required:
Council Action Requested:
Submitted by:
Agenda Item Notes:
Due to recent changes in Illinois law regarding School Resource Officers (SROs), a
modification to the existing Intergovernmental Agreement (IGA) between Yorkville
Community School District 115 and the United City of Yorkville is being recommended.
Reviewed By:
Legal
Finance
Engineer
City Administrator
Community Development
Economic Development
Police
Public Works
Parks and Recreation
Agenda Item Number
Mayor’s Report #2
Tracking Number
CC 2026-31
Intergovernmental Agreement Change – School Resource Officer
City Council – May 12, 2026
Majority
Approval
James Jensen Chief of Police
Name Department
Summary
Due to recent changes in Illinois law regarding School Resource Officers (SROs), a modification
to the existing Intergovernmental Agreement (IGA) between Yorkville Community School
District 115 and the United City of Yorkville is being recommended.
Background
Recent amendments to Illinois statutes governing School Resource Officers require revisions to
the currently approved Intergovernmental Agreement (IGA) between the United City of
Yorkville and Yorkville Community School District 115. Although the statutory changes do not
take effect until July 1, 2026, it is recommended that discussions begin now and that the
necessary amendments be implemented as soon as practicable.
All proposed revisions to the Intergovernmental Agreement (Exhibit A) have been reviewed and
approved by the City Attorney. Additionally, the proposed changes have been reviewed and
approved by School District Administration and the District’s legal counsel and will be presented
to the School Board for final approval prior to July 1, 2026.
For ease of reference, Exhibit B is also attached and includes the original Intergovernmental
Agreement with all proposed amendments shown in redlined format for review.
Recommendation
Approval of the Revised Intergovernmental Agreement
Attachments
Exhibit A: Revised Intergovernmental Agreement Between Yorkville Community Unit
School District 115 and the United City of Yorkville Providing for a School
Resource Officer.
Exhibit B: Original Intergovernmental Agreement with proposed redlined changes
Memorandum
To: City Council
From: James Jensen, Police Chief
CC: Bart Olson, City Administrator
Date: May 7, 2026
Subject: Intergovernmental Agreement Change – School Resource
Officer (SRO)
Resolution No. 2026-____
Page 1
Resolution No. 2026-_______
RESOLUTION APPROVING AN INTERGOVERNMENTAL
AGREEMENT BETWEEN YORKVILLE COMMUNITY UNIT
SCHOOL DISTRICT 115 AND THE UNITED CITY OF
YORKVILLE 2026-2030
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the "City") is a duly
organized and validly existing municipality of the State of Illinois pursuant to the 1970 Illinois
Constitution and the Illinois Municipal Code, as from time to time amended (the "Municipal
Code") (65 ILCS 5/65-1-1-2, et seq.); and
WHEREAS, Yorkville Community School District 115 is an Illinois public school
district organized and operating in accordance with the laws of the State of Illinois; and
WHEREAS, the provisions of Article VII, Section 10 of the 1970 Illinois Constitution,
and the provisions of the Intergovernmental Cooperation Act (5 ILCS 220/1 et seq.) authorized
and encourage intergovernmental cooperation; and
WHEREAS, District 115 operates twelve (12) schools situated within the corporate limits
of the City and desires, on a contractual basis, to have a school resource officer detailed primarily
to Yorkville High School operated by District 115; and
WHEREAS, the City and District 115 had previously entered into an intergovernmental
agreement to provide a school resource officer to District 115; and
WHEREAS, District 115 and the City determined that it is in their collective best interest
to enter into a new intergovernmental agreement to address certain changes to state law and other
recommended modifications to terms of the prior agreement; and
WHEREAS, the City is willing to continue providing such an officer in exchange for the
consideration and the terms and conditions as set forth in the Intergovernmental Agreement
Resolution No. 2026-____
Page 2
between the City and District 115, attached hereto, providing for a School Resource Officer from
the Yorkville Police Department to be assigned to District 115.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the
United City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The recitals set forth above are incorporated into this Resolution as if fully
restated herein.
Section 2. The Intergovernmental Agreement between Yorkville Community Unit
School District 115 and the United City of Yorkville providing for a School Resource Officer
2026-2030, in the form attached hereto and made a part hereof, is hereby approved; and, the
Mayor and City Clerk are hereby authorized to execute said Agreement and the Chief of the
Yorkville Police Department is hereby directed to implement its terms.
Section 3. That this resolution shall be in full force and effect from and after its passage
and approval according to law.
[Remainder of page blank. Roll call vote follows.]
Resolution No. 2026-____
Page 3
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2026.
______________________________
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. 2026.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
1
3009459.4
INTERGOVERNMENTAL AGREEMENT BETWEEN
YORKVILLE COMMUNITY UNIT SCHOOL DISTRICT 115 AND
THE UNITED CITY OF YORKVILLE
PROVIDING FOR A SCHOOL RESOURCE OFFICER
2026-2030
This INTERGOVERNMENTAL AGREEMENT (the “SRO Agreement”) is dated as of
_____________, 2026 by and between the BOARD OF EDUCATION OF YORKVILLE
COMMUNITY UNIT SCHOOL DISTRICT #115, an Illinois Public School District (hereinafter
referred to as “District 115), and the UNITED CITY OF YORKVILLE, an Illinois municipal
corporation (hereafter referred to as the “City”).
WITNESSETH:
WHEREAS, the provisions of Article VII, Section 10 of the 1970 Illinois Constitution, and the
provisions of the Intergovernmental Cooperation Act (5 ILCS 220/1 et seq.) authorized and
encourage intergovernmental cooperation; and
WHEREAS, District 115 operates twelve (12) schools situated within the corporate limits of the
City of Yorkville, Illinois; and
WHEREAS, District 115 desires, on a contractual basis, to have a school resource officer detailed
to District 115, within the City limits of Yorkville; and
WHEREAS, the City is willing to provide such officer in exchange for the consideration specified
in this Agreement and pursuant to the terms and conditions outlined herein; and
WHEREAS, a School Resource Officer is a career law enforcement officer, with sworn authority,
deployed in community-oriented policing, and assigned by the City to work in collaboration with
District 115 and community-based organizations; and
WHEREAS, District 115 and the City recognize that the exchange of information between them
is essential to providing a safe, healthy, and violence-free school environment for all students; and
WHEREAS, District 115 and the City previously entered into an intergovernmental agreement to
establish a school resource officer program where a member of the Yorkville Police Department
serve as a school resource officer at a designated school(s) within District 115;
WHEREAS, an agreement between a school district and local law enforcement agency for
placement of SROs is required to define the role, duties, and responsibilities of the SROs and
contain other provisions required by Section 10-20.68 of the School Code (105 ILCS 5/10-20.68);
and
WHEREAS, District 115 and the City determined that it is in their collective best interest to enter
into a new intergovernmental agreement to address certain changes to state law and other
recommended modifications to terms of the prior agreement.
2
3009459.4
NOW, THEREFORE, in consideration of the promises, covenants, terms, and conditions set forth
in this Agreement, District 115 and the City hereby agree as follows:
1. School Resource Officer Program: District 115 and the United City of Yorkville hereby
create a School Resource Officer Program (the “Program”) to facilitate a positive
collaborative relationship between local law enforcement, school administration,
educators, service agencies, community-based organizations, parents and students residing
with the District 15 community. Additional requirements for the School Resource Officer
program pursuant to this Agreement are set forth in the attached Exhibit A. The goal of
the Program is to maintain a safe, secure environment, free of violence and fear, which will
allow the educational process to occur in a natural uninhibited manner. The Program shall
direct increased and focused attention to the prevention of juvenile crime through the
positive, proactive involvement of law enforcement personnel, specially trained to work
with high school and middle school students and school personnel with respect to the
prevention of substance abuse, gang activity, violence and other forms of socially
unacceptable behavior that threaten a positive educational environment.
The City shall provide one School Resource Officer (SRO) for the District who will
primarily be stationed at the Yorkville High School. It is understood that the SRO can float
between all District schools located within the City of Yorkville depending on the need as
determined by the School Resource Officer.
2. Reimbursable Expenses: The School District agrees to reimburse the City for overtime
costs ONLY (at 1.5 times the current hourly rate) for SRO and additional Officer services
provided by the City to the School District under this SRO Agreement. Overtime for the
SRO is defined as any hour worked beyond the normal eight-hour school day. Overtime
for additional officers is defined as any hour worked at the request of the school district for
special events (i.e. football games, dances, etc.). The Department will make every effort
to assign the SRO to the requested Overtime event(s), however, if the SRO is not available
a patrol officer may be assigned to fulfill the request with the approval of the District.
The number of officers assigned to district special events will be determined and agreed
upon by both the District and the City. The City shall cover all salary and associated
insurance, workers compensation, pension, FICA, and Medicare costs.
On a monthly basis the City will submit a written invoice to the School District with an
itemized statement showing the detail description, date and time of the detail and the
assigned officer’s name. The District agrees to compensate the City at the then current
assigned SRO/Officer Overtime rate.
Professional development and the ability to interact with peers is important for the success
of the SRO Program. While the City agrees to pay for training through the Department’s
mobile training unit and all training required by law for school resource officers, the district
agrees to reimburse the City for all training associated with State and National level
conferences at 50% of the costs associated with such training.
3. Insurance: The City shall keep in full force and effect at all times during the term of this
Agreement general public liability insurance, including contractual liability coverage,
workers compensation insurance and such other type of insurance in amounts and with
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3009459.4
companies of self-insurance pools as are normally maintained in the ordinary course of
business against claims for injuries to persons or damage to property that might arise to the
SRO.
4. Indemnification and Hold Harmless: To the fullest extent permitted by law District 115
agrees to indemnify and hold harmless the City, its officers, employees, officials, trustees,
volunteers, agents and representative, their successors and assigns, in their individual and
official capacities, from and against any and all liabilities, loss, claims, demands, liens,
damages, penalties, fines, interest, costs and expenses, including without limitation,
reasonable attorneys’ fees and litigation costs incurred by the City arising out of any
activity of District 115 in the performance of this Agreement, or any act or omission of
District 115 or of any officer, employee, official, agent, representative contractor, or
volunteer of District 115, but only to the extent caused by a negligent or willful and wanton
act or omission of District 115.
To the fullest extent permitted by law, the City agrees to indemnify and hold harmless
District 115, its officers, employees, officials, agents, representative, or volunteers, or their
successors and assigns, in their individual and official capacities from and against any and
all liabilities, loss, claims, demands, liens, damages, penalties, fines, interest, costs and
expenses, including without limitations, reasonable attorneys’ fees and litigation costs
incurred by District 115 arising out of any activity of the City in the performance of this
Agreement, or any act or omission of the City or of any employee, official, trustee, agent,
representative, contractor, or volunteer of the City, but only to the extent caused by a
negligent or willful and wanton act or omission of the City.
5. Effective Date, Term, and Termination: This Agreement shall become effective on the
date it is signed by the duly authorized representatives of both parties and shall continue in
full force and effect for a term of four (4) years. Either party may terminate this Agreement
at any time by providing the other party with at least thirty (30) days prior written notice
of such termination. In addition, the parties may terminate this Agreement by written
mutual consent and agreement.
6. Notices: All notices concerning this Agreement shall be in writing and addressed to the
other party as follows:
If to the City: United City of Yorkville
Attn: Chief of Police
651 Prairie Pointe Drive
Yorkville, IL 60560
If to the District: Yorkville Community Unit School District 115
Attn: Superintendent
800 Game Farm Road
Yorkville, IL 60560
Facsimile: (630)553-4398
Unless otherwise provided herein, notices shall be hand delivered, or sent by registered or
certified U.S. mail postage prepaid, by commercial overnight delivery service, or
transmitted by facsimile. Notices shall be deemed served or delivered to the addressee or
its office when received at the address for notice specified above when hand delivered,
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upon confirmation of sending when sent by facsimile, on the day after being sent when
sent by overnight delivery service, and on second business day after deposit in the mail
when sent by U.S. mail. A party may change its designated recipient or address for
notification purposes by giving the other party written novice of the new designated
recipient or address.
7. Time of Essence: Time is of the essence and all provisions of this Agreement herein
relating thereto shall be strictly construed.
8. Relationship of Parties: The SRO shall at all times be an employee of the City and will
not be deemed an employee of the School District for any purposes. The District shall not
have any obligation to provide employee benefits or worker’s compensation payments of
any kind for the benefit of the SRO. Nothing contained herein shall be deemed or construed
by the parties hereto, nor by any third-party, as creating the relationship of employer and
employee, principal, and agent or of partnership, or joint venture by the parties hereto, it
being understood and agreed that no provision contained in this Agreement nor any acts of
the parties shall be deemed to create any such relationship between the City and District
115. No party shall be bound, with respect to third parties, by any representation, act or
omission of the other party. This Agreement is for the benefit of the contracting parties
only and is not intended to raise or acknowledge any duty regarding conduct or other form
of liability as to third parties. The SRO, at all times, shall be subject to the rules and
regulations of the City and the Yorkville Police Department governing the conduct of
police officer.
9. Preambles and Exhibits: The preambles and exhibits to this Agreement are hereby
incorporated as if set forth fully herein.
10. Entire Agreement: This Agreement sets forth all of the covenants, conditions and
promises between the parties, represents the entire agreement between the parties, and
supersedes all previous communications or understanding whether oral or written with
respect to the subject matter herein. For the avoidance of doubt, this Agreement supersedes
any prior agreement between the parties governing the City’s provision of SRO services to
District 115, and any such prior agreement is hereby terminated.
11. Amendments Must Be in Writing: This Agreement may be amended by a written
document signed by both parties.
12. Severability: If any term or provision of this Agreement shall to any extent be held invalid
or unenforceable, the remaining terms and provisions of this Agreement shall not be
affected thereby, but each term and provision of this Agreement shall be valid and be
enforced to the fullest extent permitted by law.
13. No Assignment and Successors: No party may assign any rights or duties under this
Agreement without the prior written consent of the other party. This Agreement shall be
binding upon the successors of the parties respective governing boards.
14. Governing Law: This Agreement shall be construed and governed by the laws of the State
of Illinois.
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15. Compliance with Laws: The City and District 115 shall at all times observe and comply
with the laws, ordinances, regulations and codes of the Federal, State, County and other
local government agencies which may in any manner affect the performance of this
Agreement.
16. Counterparts: This Agreement may be executed in counterparts, each of which shall
constitute an original, but together shall constitute one and the same Agreement.
IN WITNESS WHEREOF, authorized representatives of District 115 and the City have
executed this Agreement as of the day and year first above written.
UNITED CITY OF YORKVILLE YORKVILLE COMMUNITY UNIT
SCHOOL DISTRICT 115
By: By:
Title: Title:
Date: Date:
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3009459.4
EXHIBIT A
ADDITIONAL SCHOOL RESOURCE OFFICER PROGRAM REQUIREMENTS
Yorkville Community Unit School District 115 (the “District”) and the United City of
Yorkville (the “City”) set forth the following terms for a School Resource Officer (the “SRO”)
in accordance with the Intergovernmental Agreement Between the Board of Education of the
Yorkville Community Unit School District 115 and the United City of Yorkville, providing for
a School Resource Officer (the “Agreement”):
1. Designated School: The City shall provide one (1) School Resource Officer for the
District that will primarily be stationed at the Yorkville High School. It is understood that
the SRO can float between all District schools depending on need.
2. Selection and Removal: The SRO identified by the City for consideration as a School
Resource Officer shall have the following minimum qualifications: completed certification
through the school resource officer course provided by the Illinois Training and Standards
Board (ILETSB) under 50 ILCS 705/10.22 and 105 ILCS 5/10-20.68, including specific
training on working with students with disabilities to ensure appropriate and effective
interactions that support their educational and behavioral needs, and required renewal
training. The City shall provide to the District evidence of certification and renewal
certification within 30 days of its completion for each SRO In addition, the SRO must have
good oral, writing and interpersonal skills; experience in public speaking; experience in
and knowledge of drug and gang awareness; possess strong leadership abilities; be a
certified juvenile officer for a minimum of one (1) year prior to placement and be able to
act as a role model.
The selection process for the SRO position shall be regulated and conducted by the
Yorkville Police Department, with participation by the Superintendent of the School
District, or his/her designee. The Superintendent or designee(s) shall be invited to
participate in the interviews of candidates for the position. The City shall determine which
officer will best meet the requirements and criteria of the school and shall make the final
selection of the SRO. The City will assign the SRO to the Yorkville High School. The
City and the District shall work cooperatively throughout the SRO selection process. The
District may appeal the selection of the SRO to the Chief of Police, in which case the Chief
of Police in cooperation with the Superintendent of the School District will make the final
selection of the subject School Resource Officer.
In the event the District becomes dissatisfied with the performance of the SRO, the District
shall notify the Chief of Police, whereupon the Police Department shall promptly
investigate and determine a proper course of action, which may include additional training,
discipline, or reassignment.
In the event of emergency, safety issue, any condition that constitutes a threat to the health,
safety or wellbeing of students, employees or others at the School District, or any other
condition which warrants immediate removal, all as determined by the School District’s
Superintendent or designee in his/her sole reasonable discretion, the School District may
immediately remove any SRO from School District property and/or suspend activities
under this Agreement until such condition has been remedied to the School District’s
satisfaction. The School District shall promptly notify the Chief of Police in writing of its
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3009459.4
removal of any SRO under this paragraph. Disciplinary proceedings or other consequences,
if any, related to such removal shall be conducted solely by the City, as the employer of
the SRO. The District shall cooperate with the City in such disciplinary proceedings if so,
requested by the City.
3. Contract Year; Designated School Resource Officer: For purposes of these Terms, the
“Contract Year” shall be July 1 through June 30 of each year during the term of the SRO
Agreement.
The School Resource Officer for each Contract Year shall be identified by the City and the
name shall be provided to the School District’s Superintendent on or before July 1 of each
Contract Year.
The SRO may, in the discretion of the City and the District, remain as the SRO for one or
more subsequent Contract Year(s), unless otherwise designated or removed in accordance
with these Terms.
4. Duties and Responsibilities:
a. The SRO shall, during school hours and at school functions where his/her
attendance is requested pursuant to the terms of this Agreement, assist in protecting
the school community from violations of the law, including but not limited to theft,
vandalism, trespassing, assault, battery, drug and alcohol offenses, and gang
activities.
b. The SRO shall assist in the development and/or expansion of crime prevention
efforts for students and educate school-age victims in crime prevention and safety.
In addition, the SRO will work with the District in developing or expanding
community justice initiatives for students and assist in training students in conflict
resolution, restorative justice, and crime awareness.
c. The SRO shall also have authority to enforce provisions of the Illinois Vehicle Code
on property owned and/or operated by District 115 to the extent allowed by law.
d. The SRO shall initiate police reports and investigate all criminal/quasi-criminal
matters reported to them, document and investigate other matters relevant to the
safety of the school and the community, establish a positive working relationship
with school administration, educators, service agencies, and parents and students
residing within District 115 community, and assist in maintaining a safe and secure
school environment free of violence and conducive to a productive learning
environment. The SRO should only detain, arrest or use force only as a last resort.
e. The SRO is not an employee of the District and is prohibited from engaging in
school disciplinary incidents or enforcing school codes of conduct or addressing
typical student behavior that can be safely and appropriately handled by school
officials.
f. The SRO can be involved in the preparation and/or implementation of educational
programs designed to prevent and/or deter students from involvement in
criminal/quasi-criminal acts, alcohol and drug use, and gang activity, and may
counsel students in need of crisis intervention and in the confidential reporting of
criminal activity.
g. The SRO shall serve on and participate in the District’s threat assessment team,
participate and advise on the district emergency and crisis response plan (which
shall include a plan for law enforcement to rapidly enter school buildings in the
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3009459.4
event of an emergency), and participate in annual law enforcement drills in
accordance with the School Safety Drill Act (105 ILCS 128/45 et. al). The District
agrees to work with the City’s Police Department (“YPD”) in establishing an
emergency law enforcement response plan, including inspection and study of the
District’s building and related training exercises, outside of hours the school is in
session on dates and times mutually agreeable to the YPD and the District.
h. At the request of the District, the SRO will participate in District staff in-service
training programs.
i. Law Enforcement Referral Reporting. Beginning with the 2027-2028 school year,
the Executive Director of Student Services shall schedule a meeting with the SRO
on a monthly basis or on another mutually agreed schedule to review and confirm
documentation of the “referrals to law enforcement” as defined in School Code
Section 2-3.206 (105 ILCS 5/2-3.206) to support the District’s disaggregated data
reporting requirements under that Code section.
j. Municipal Code Enforcement. In accordance with School Code Section 10-22.6 (105
ILCS 5/10-22.6)(P.A. 104-0430, eff. 8-20-25), a student must not be issued a
monetary fine, fee, ticket, or citation as a school-based disciplinary consequence or
for a municipal code violation on school grounds during school hours or while taking
school transportation by any employee of the City including the SRO, though this
shall not preclude requiring a student to provide restitution for lost, stolen, or
damaged property. The foregoing limitation does not apply to responses to alleged
delinquent or criminal conduct set forth in the School Code, Article V of the Juvenile
Court Act of 1987, or the Criminal Code of 2012, and also does not apply to
violations of traffic, boating, or fish and game laws.
5. Annual Program Evaluation: The Superintendent or designee and the Chief of Police
shall then meet to review and evaluate the SRO program, including consideration of any
stakeholder and community input provided. As a result of this review and evaluation, the
Superintendent and the Chief of Police may mutually agree to changes in program
expectations not in conflict with this Agreement or to propose that the current Agreement
either be amended or revised at renewal, if needed.
6. Hours/Days: Under this SRO Agreement, the SRO shall generally work an eight (8) hour
day, for one hundred and seventy-four (174) days during the school term of each Contract
Year. For each Contract Year, the SRO shall commence work on a date mutually agreeable
to the District and the City and shall work through the last day of student attendance as
designated by the District.
7. Re-Assignment: The City retains the right to temporarily re-assign the SRO during school
attendance days. The temporary re-assignment of the SRO is at the sole discretion of the
Chief of Police and shall only take place for matters of public safety, mandatory
departmental training to maintain police officer certification, training approved by the
District and approved paid time off pursuant to the Department’s collective bargaining
agreement. Notice of the SRO’s absence shall be given to the District’s head of security
prior to the time away or as soon as practical thereafter.
8. Board Policy and Orientation: The School Resource Officer shall familiarize him/herself
with all Board of Education policies, School District administrative procedures, protocols,
rules and shall reasonably comply with all applicable requirements thereunder, consistent
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3009459.4
with their police officer duties. The School District shall conduct a brief orientation for
the current and newly assigned School Resource Officer.
9. Interviews of Students: The SRO shall follow protocols for detention and questioning of
students on school grounds in compliance with the School Code (105 ILCS 5/22-88) and
Board Policy 7:150 Agency and Police Interviews and 7:150AP Administrative
Procedure—Agency and Police Interviews. The SRO will notify parents/guardians of
students prior to any questioning on school grounds in accordance with District procedures.
In addition, the following protocols will be followed for all students under the age of 18 as
well as all students age 18 and older in the School District’s Transition Program.
Before questioning such a student on school grounds when the student is suspected of
committing a criminal act, the SRO must do all of the following in accordance with 105
ILCS 5/22-88:
a. Ensure that notification or attempted notification of the student's parent or guardian
is made.
b. Document the time and manner in which the notification or attempted notification
under paragraph (a.) occurred.
c. Make reasonable efforts to ensure that the student's parent or guardian is present
during the questioning or, if the parent or guardian is not present, ensure that school
personnel are present during the questioning as described in the statute. This would
also apply to those cases where a parent is not physically present but on speaker
phone during an interview.
10. Use of District 115 Facilities/Equipment: The SRO shall at all times be permitted to
access the Schools within District 115. The SRO shall be provided a furnished office,
telephone and computer to be utilized in the performance of his/her duties and
responsibilities as set forth in this Agreement. The provided office shall be at the Yorkville
High School. All police equipment to include a marked squad car, necessary to the
performance of his/her duties and responsibilities as an SRO shall be provided in
accordance with the policies of the United City of Yorkville and/or the Yorkville Police
Department.
11. SRO Access to Student Records: The School District and the SRO will have access to
education records and law enforcement records relating to students under the terms set
forth in Exhibit B which is attached hereto and incorporated herein, and as otherwise
allowed or restricted by applicable law.
12. Law Enforcement Records: The Parties acknowledge and agree that records created and
maintained by the SRO in connection with the performance of services under this
Agreement may constitute law enforcement records. In accordance with law, all records
generated and maintained solely by the SRO and the City shall not constitute student
records. If the SRO utilizes a body camera, recordings will be available as allowed by
law and as set forth in this Agreement.
13. Officer-Worn Body Camera: If the SRO wears an officer-worn body camera during the
performance of SRO duties, Exhibit C to this Agreement shall apply.
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3009459.4
14. No Booking Station: The City, through the SRO or otherwise, shall not establish a booking
station on School District property in violation of Section 10-20.60 of the School Code
(105 ILCS 5/10-20.60).
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3009459.4
EXHIBIT B
SRO ACCESS TO STUDENT RECORD INFORMATION
A. District Records. The Parties acknowledge and agree that all student, personnel, medical,
and District-related business records generated by District employees or students shall be
the property of the School District. The Parties agree to comply with all state and federal
laws, including, but not limited to, the Illinois School Student Records Act (105 ILCS 10/1
et seq.), the Illinois Mental Health and Developmental Disabilities Confidentiality Act (740
ILCS 110/1 et seq.), the federal Family Educational Rights and Privacy Act (20 U.S.C. §
1232g; 34 C.F.R. Part 99), Health Insurance Portability and Accountability Act of 1996 (45
C.F.R. Parts 160 and 164), the Illinois Personnel Records Review Act (820 ILCS 40/1 et
seq.), and all rules and regulations governing the release of student, personnel, and medical
records. The SRO may have access to personally identifiable information (“PII”) in student
records as follows:
1) Directory Student Record Information. The SRO may have access to “directory
information” of students as needed to perform duties, as allowed by Board Policy
7:340 and its administrative procedures.
2) Other Student Record Information. The SRO may have access to other (non-
directory) student record information pursuant to the following legal guidelines, as
interpreted and approved by the Superintendent or Principal:
i) The SRO may receive PII from the School District as a “school official”
performing SRO duties under this SRO Agreement when the SRO has a
direct and legitimate educational interest in the student. A “legitimate
educational interest” shall include promoting school safety and physical
security of the students. The PII must remain under the direct control of the
School District, and the SRO may use information obtained as a school
official only for the purposes for which it is obtained, and will not disclose
such information to third parties, including other employees of the Police
Department who are not acting as school officials, unless consent of the
parent (or student aged 18 or older) is obtained or an exception to the
statutory consent rule applies. The SRO shall be designated as a “school
official” for purposes of receiving student record information while serving
as a member of the School District’s threat assessment team.
ii) The SRO may receive from the School District PII related to student
criminal activity pursuant to the intergovernmental agreement for the
reciprocal reporting of student entered into between the School District and
the City (“Reciprocal Reporting Agreement”), when necessary for the
discharge of his official duties to effectively serve, prior to adjudication, the
student whose records are released. Such a record release is subject to the
terms of the Reciprocal Reporting Agreement, and the SRO will not disclose
that information to third parties outside the Police Department.
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3009459.4
iii) in an emergency, as determined by the Superintendent or School Principal,
with parental notice when required by law.
3) Security Camera Access. The SRO may have access to live feed of security cameras
in the School District pursuant to authorization of the Superintendent or Principal.
Recorded camera footage may constitute student record information if identifiable
students are the focus of the footage. As such, recorded camera footage will be treated
as student record information pursuant to Paragraph A.2 above.
Notwithstanding the termination of this SRO Agreement for any reason, the confidentiality
provisions set forth in this SRO Agreement shall continue in full force and effect following
such termination.
B. Law Enforcement Records. The Parties acknowledge and agree that records created and
maintained by the SRO in connection with the performance of services under this SRO
Agreement may constitute law enforcement records. In accordance with law, all records
generated and maintained solely by the SRO and the City shall not constitute student
records. If the SRO utilizes a body camera, recordings will be available as allowed by law
and as set forth in this SRO Agreement.
C. Other Applicable Agreements. This records and confidentiality provisions in this SRO
Agreement shall be interpreted in conjunction with other applicable agreements in effect
between the School District and the City, including, but not limited to, the Reciprocal
Reporting Agreement.
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3009459.4
EXHIBIT C
BODY WORN CAMERAS
1. If the SRO is equipped with a body worn camera (BWC) provided by the City to utilize
the BWC during the course of their official duties when on School District Property, this
Exhibit shall apply. An SRO’s wearing and use of the BWC shall comply with the Law
Enforcement Officer-Worn Body Camera Act, 50 ILCS 706/10-20 et seq., the Law
Enforcement Training Standard Board’s guidelines, and the City’s written policies.
2. The City shall provide to the School District a copy of the Police Department’s written
policy regarding the use of body cameras adopted in accordance with the foregoing Act
upon request of the School District and also whenever it is revised.
3. The responsibilities of the SRO in the schools consist mainly of the performance of non-
enforcement related activities, including community caretaking, educational, and other
non-law enforcement activities contemplated in this SRO Agreement. As such, the SRO’s
BWC will normally remain in an inactivated (buffering) mode unless responding to calls
for service or engaged in any law enforcement-related encounter or activity. In areas in
which individuals have a reasonable expectation of privacy (e.g., restrooms, locker rooms,
and the nurse’s office), the SRO’s BWC will be activated only when the SRO is responding
to a call for service or engaged in a law enforcement-related encounter or activity.
4. If the SRO’s BWC is activated on School District property during a school day, the SRO
shall provide verbal notice of recording as required by law and City policy and shall notify
the applicable school principal, assistant principal or school dean of its activation as soon
as practicable.
5. All recordings made by the SRO’s BWC shall constitute and be construed as records
created and maintained by the City and all recordings resulting therefrom shall be retained
and maintained by the City as required by law.
6. BWC camera recordings of the SRO obtained on school grounds shall not be utilized for
law enforcement training purposes, except with the express consent of the Superintendent,
and shall not be disseminated by the Police Department or City for any non-law
enforcement purpose other than to comply with court-issued orders, subpoenas, any State
or federal law, and this SRO Agreement. Unless prohibited by law, BWC camera
recordings obtained on school grounds via the SRO’s body camera shall also be released
to the School District at the request of the School District Superintendent.
7. The City shall notify the Superintendent upon receiving a Freedom of Information Act
request for a recording from the SRO’s body camera taken on School property, and the
Parties will discuss the intended scope of release and redaction. The City shall notify the
Superintendent prior to releasing to the public or any third party any recording from the
SRO’s body camera taken on School District property for reasons including, but not limited
to, a Freedom of Information Act request.
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SRO IGA--CUSD 115 AND CITY OF YORKVILLE
1
1295922.23009459.1
INTERGOVERNMENTAL AGREEMENT BETWEEN
YORKVILLE COMMUNITY UNIT SCHOOL DISTRICT 115 AND
THE UNITED CITY OF YORKVILLE
PROVIDING FOR A SCHOOL RESOURCE OFFICER
This INTERGOVERNMENTAL AGREEMENT (the “SRO Agreement”) is dated as of
____________, 20262024, by and between the BOARD OF EDUCATION OF YORKVILLE
COMMUNITY UNIT SCHOOL DISTRICT #115, an Illinois Public School District (hereinafter
referred to as “District 115), and the UNITED CITY OF YORKVILLE, an Illinois municipal
corporation (hereafter referred to as the “City”).
WITNESSETH:
WHEREAS, the provisions of Article VII, Section 10 of the 1970 Illinois Constitution, and the
provisions of the Intergovernmental Cooperation Act (5 ILCS 220/1 et seq.) authorized and
encourage intergovernmental cooperation; and
WHEREAS, District 115 operates twelve (12) schools situated within the corporate limits of the
City of Yorkville, Illinois; and
WHEREAS, District 115 desires, on a contractual basis, to have a school resource officer detailed
to District 115, within the City limits of Yorkville; and
WHEREAS, the City is willing to provide such officer in exchange for the consideration specified
in this Agreement and pursuant to the terms and conditions outlined herein; and
WHEREAS, a School Resource Officer is a career law enforcement officer, with sworn authority,
deployed in community-oriented policing, and assigned by the City to work in collaboration with
District 115 and community-based organizations; and
WHEREAS, District 115 and the City recognize that the exchange of information between them
is essential to providing a safe, healthy, and violence-free school environment for all students; and
WHEREAS, District 115 and the City previously entered into an intergovernmental agreement to
establish a school resource officer program where a member of the Yorkville Police Department
serve as a school resource officer at a designated school(s) within District 115;
WHEREAS, an agreement between a school district and local law enforcement agency for
placement of SROs is required to define the role, duties, and responsibilities of the SROs and
contain other provisions required by Section 10-20.68 of the School Code (105 ILCS 5/10-20.68);
and
Commented [JJ1]: No issues with this.
Commented [KF2R1]: Agreed
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SRO IGA--CUSD 115 AND CITY OF YORKVILLE
2
1295922.23009459.1
WHEREAS, District 115 and the City determined that it is in their collective best interest to enter
into a new intergovernmental agreement to address certain changes to state law and other
recommended modifications to terms of the prior agreement.
NOW, THEREFORE, in consideration of the promises, covenants, terms, and conditions set forth
in this Agreement, District 115 and the City hereby agree as follows:
1. School Resource Officer Program: District 115 and the United City of Yorkville hereby
create a School Resource Officer Program (the “Program”) to facilitate a positive
collaborative relationship between local law enforcement, school administration,
educators, service agencies, community-based organizations, parents and students residing
with the District 15 community. Additional requirements for the School Resource Officer
program pursuant to this Agreement are set forth in the attached Exhibit A. The goal of
the Program is to maintain a safe, secure environment, free of violence and fear, which will
allow the educational process to occur in a natural uninhibited manner. The Program shall
direct increased and focused attention to the prevention of juvenile crime through the
positive, proactive involvement of law enforcement personnel, specially trained to work
with high school and middle school students and school personnel with respect to the
prevention of substance abuse, gang activity, violence and other forms of socially
unacceptable behavior that threaten a positive educational environment.
The City shall provide one School Resource Officer (SRO) for the District who will
primarily be stationed at the Yorkville High School. It is understood that the SRO can float
between all District schools located within the City of Yorkville depending on the need as
determined by the School Resource Officer.
2. Reimbursable Expenses: The School District agrees to reimburse the City for overtime
costs ONLY (at 1.5 times the current hourly rate) for SRO and additional Officer services
provided by the City to the School District under this SRO Agreement. Overtime for the
SRO is defined as any hour worked beyond the normal eight-hour school day. Overtime
for additional officers is defined as any hour worked at the request of the school district for
special events (i.e. football games, dances, etc.). The Department will make every effort
to assign the SRO to the requested Overtime event(s), however, if the SRO is not available
a patrol officer may be assigned to fulfill the request with the approval of the District.
The number of officers assigned to district special events will be determined and agreed
upon by both the District and the City. The City shall cover all salary and associated
insurance, workers compensation, pension, FICA, and Medicare costs.
On a monthly basis the City will submit a written invoice to the School District with an
itemized statement showing the detail description, date and time of the detail and the
assigned officer’s name. The District agrees to compensate the City at the then current
assigned SRO/Officer Overtime rate.
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SRO IGA--CUSD 115 AND CITY OF YORKVILLE
3
1295922.23009459.1
Professional development and the ability to interact with peers is important for the success
of the SRO Program. While the City agrees to pay for training through the Department’s
mobile training unit and all training required by law for school resource officers, the district
agrees to reimburse the City for all training associated with State and National level
conferences at 50% of the costs associated with such training.
3. Insurance: The City shall keep in full force and effect at all times during the term of this
Agreement general public liability insurance, including contractual liability coverage,
workers compensation insurance and such other type of insurance in amounts and with
companies of self-insurance pools as are normally maintained in the ordinary course of
business against claims for injuries to persons or damage to property that might arise to the
SRO.
4. Indemnification and Hold Harmless: To the fullest extent permitted by law District 115
agrees to indemnify and hold harmless the City, its officers, employees, officials, trustees,
volunteers, agents and representative, their successors and assigns, in their individual and
official capacities, from and against any and all liabilities, loss, claims, demands, liens,
damages, penalties, fines, interest, costs and expenses, including without limitation,
reasonable attorneys’ fees and litigation costs incurred by the City arising out of any
activity of District 115 in the performance of this Agreement, or any act or omission of
District 115 or of any officer, employee, official, agent, representative contractor, or
volunteer of District 115, but only to the extent caused by a negligent or willful and wanton
act or omission of District 115.
To the fullest extent permitted by law, the City agrees to indemnify and hold harmless
District 115, its officers, employees, officials, agents, representative, or volunteers, or their
successors and assigns, in their individual and official capacities from and against any and
all liabilities, loss, claims, demands, liens, damages, penalties, fines, interest, costs and
expenses, including without limitations, reasonable attorneys’ fees and litigation costs
incurred by District 115 arising out of any activity of the City in the performance of this
Agreement, or any act or omission of the City or of any employee, official, trustee, agent,
representative, contractor, or volunteer of the City, but only to the extent caused by a
negligent or willful and wanton act or omission of the City.
5. Effective Date, Term, and Termination: This Agreement shall become effective on the
date it is signed by the duly authorized representatives of both parties and shall continue in
full force and effect for a term of four (4) years. Either party may terminate this Agreement
at any time by providing the other party with at least thirty (30) days prior written notice
of such termination. In addition, the parties may terminate this Agreement by written
mutual consent and agreement.
6. Notices: All notices concerning this Agreement shall be in writing and addressed to the
other party as follows:
If to the City: United City of Yorkville
Attn: Chief of Police
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651 Prairie Pointe Drive
Yorkville, IL 60560
If to the District: Yorkville Community Unit School District 115
Attn: Superintendent
800 Game Farm Road
Yorkville, IL 60560
Facsimile: (630)553-4398
Unless otherwise provided herein, notices shall be hand delivered, or sent by registered or
certified U.S. mail postage prepaid, by commercial overnight delivery service, or
transmitted by facsimile. Notices shall be deemed served or delivered to the addressee or
its office when received at the address for notice specified above when hand delivered,
upon confirmation of sending when sent by facsimile, on the day after being sent when
sent by overnight delivery service, and on second business day after deposit in the mail
when sent by U.S. mail. A party may change its designated recipient or address for
notification purposes by giving the other party written novice of the new designated
recipient or address.
7. Time of Essence: Time is of the essence and all provisions of this Agreement herein
relating thereto shall be strictly construed.
8. Relationship of Parties: The SRO shall at all times be an employee of the City and will
not be deemed an employee of the School District for any purposes. The District shall not
have any obligation to provide employee benefits or worker’s compensation payments of
any kind for the benefit of the SRO. Nothing contained herein shall be deemed or construed
by the parties hereto, nor by any third-party, as creating the relationship of employer and
employee, principal, and agent or of partnership, or joint venture by the parties hereto, it
being understood and agreed that no provision contained in this Agreement nor any acts of
the parties shall be deemed to create any such relationship between the City and District
115. No party shall be bound, with respect to third parties, by any representation, act or
omission of the other party. This Agreement is for the benefit of the contracting parties
only and is not intended to raise or acknowledge any duty regarding conduct or other form
of liability as to third parties. The SRO, at all times, shall be subject to the rules and
regulations of the City and the Yorkville Police Department governing the conduct of
police officer.
9. Preambles and Exhibits: The preambles and exhibits to this Agreement are hereby
incorporated as if set forth fully herein.
10. Entire Agreement: This Agreement sets forth all of the covenants, conditions and
promises between the parties, represents the entire agreement between the parties, and
supersedes all previous communications or understanding whether oral or written with
respect to the subject matter herein. For the avoidance of doubt, this Agreement supersedes
any prior agreement between the parties governing the City’s provision of SRO services to
District 115, and any such prior agreement is hereby terminated.
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11. Amendments Must Be in Writing: This Agreement may be amended by a written
document signed by both parties.
12. Severability: If any term or provision of this Agreement shall to any extent be held invalid
or unenforceable, the remaining terms and provisions of this Agreement shall not be
affected thereby, but each term and provision of this Agreement shall be valid and be
enforced to the fullest extent permitted by law.
13. No Assignment and Successors: No party may assign any rights or duties under this
Agreement without the prior written consent of the other party. This Agreement shall be
binding upon the successors of the parties respective governing boards.
14. Governing Law: This Agreement shall be construed and governed by the laws of the State
of Illinois.
15. Compliance with Laws: The City and District 115 shall at all times observe and comply
with the laws, ordinances, regulations and codes of the Federal, State, County and other
local government agencies which may in any manner affect the performance of this
Agreement.
16. Counterparts: This Agreement may be executed in counterparts, each of which shall
constitute an original, but together shall constitute one and the same Agreement.
IN WITNESS WHEREOF, authorized representatives of District 115 and the City have
executed this Agreement as of the day and year first above written.
UNITED CITY OF YORKVILLE YORKVILLE COMMUNITY UNIT
SCHOOL DISTRICT 115
By: _________________________ By: _________________________
Title: _________________________ Title: _________________________
Date: _________________________ Date: _________________________
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EXHIBIT A
ADDITIONAL SCHOOL RESOURCE OFFICER PROGRAM REQUIREMENTS
Yorkville Community Unit School District 115 (the “District”) and the United City of
Yorkville (the “City”) set forth the following terms for a School Resource Officer (the “SRO”)
in accordance with the Intergovernmental Agreement Between the Board of Education of the
Yorkville Community Unit School District 115 and the United City of Yorkville, providing for
a School Resource Officer (the “Agreement”):
1. Designated School: The City shall provide one (1) School Resource Officer for the
District that will primarily be stationed at the Yorkville High School. It is understood that
the SRO can float between all District schools depending on need.
2. Selection and Removal: The SRO identified by the City for consideration as a School
Resource Officer shall have the following minimum qualifications: completed certification
through the school resource officer course provided by the Illinois Training and Standards
Board (ILETSB) under 50 ILCS 705/10.22 and 105 ILCS 5/10-20.68, including specific
training on working with students with disabilities to ensure appropriate and effective
interactions that support their educational and behavioral needs, and required renewal
training. The City shall provide to the District evidence of certification and renewal
certification within 30 days of its completion for each SRO In addition, the SRO must have
good oral, writing and interpersonal skills; experience in public speaking; experience in
and knowledge of drug and gang awareness; possess strong leadership abilities; be a
certified juvenile officer for a minimum of one (1) year prior to placement and be able to
act as a role model.
The selection process for the SRO position shall be regulated and conducted by the
Yorkville Police Department, with participation by the Superintendent of the School
District, or his/her designee. The Superintendent or designee(s) shall be invited to
participate in the interviews of candidates for the position. The City shall determine which
officer will best meet the requirements and criteria of the school and shall make the final
selection of the SRO. The City will assign the SRO to the Yorkville High School. The
City and the District shall work cooperatively throughout the SRO selection process. The
District may appeal the selection of the SRO to the Chief of Police, in which case the Chief
of Police in cooperation with the Superintendent of the School District will make the final
selection of the subject School Resource Officer.
In the event the District becomes dissatisfied with the performance of the SRO, the District
shall notify the Chief of Police, whereupon the Police Department shall promptly
investigate and determine a proper course of action, which may include additional training,
discipline, or reassignment.
In the event of emergency, safety issue, any condition that constitutes a threat to the health,
safety or wellbeing of students, employees or others at the School District, or any other
condition which warrants immediate removal, all as determined by the School District’s
Commented [HB3]: SB1519 (P.A. 104-430) requires that
this Agreement “specify procedures to ensure that a school
resource officer has been trained or has received a waiver for
training, as provided in Section 10.22 of the Illinois Police
Training Act, including specific training on working with
students with disabilities to ensure appropriate and effective
interactions that support their educational and behavioral
needs.”
Commented [JJ4R3]: I am okay with this. I assume this
will be included in the mandatory training provided by the
State for School Resource Officers. Our current SRO has
completed the 40 hour Crisis Intervention Training which I
believe would cover this.
We will provide verification that the SRO completed the
required training and renewal training pursuant to statute.
We will not provide copies of certifications as these are
individual Officer training records.
Commented [KF5R3]: Please confirm that what the Chief
has agreed to provide covers this
Commented [HB6R3]: This statement is required to be
included in the agreement and is verbatim from the statute.
As written, it appears to me to require that the training on
working with students with disabilities be included in the
ILETSB training.
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Superintendent or designee in his/her sole reasonable discretion, the School District may
immediately remove any SRO from School District property and/or suspend activities
under this Agreement until such condition has been remedied to the School District’s
satisfaction. The School District shall promptly notify the Chief of Police in writing of its
removal of any SRO under this paragraph. Disciplinary proceedings or other consequences,
if any, related to such removal shall be conducted solely by the City, as the employer of
the SRO. The District shall cooperate with the City in such disciplinary proceedings if so,
requested by the City.
3. Contract Year; Designated School Resource Officer: For purposes of these Terms, the
“Contract Year” shall be July 1 through June 30 of each year during the term of the SRO
Agreement.
The School Resource Officer for each Contract Year shall be identified by the City and the
name shall be provided to the School District’s Superintendent on or before July 1 of each
Contract Year.
The SRO may, in the discretion of the City and the District, remain as the SRO for one or
more subsequent Contract Year(s), unless otherwise designated or removed in accordance
with these Terms.
4. Duties and Responsibilities:
a. The SRO shall, during school hours and at school functions where his/her
attendance is requested pursuant to the terms of this Agreement, assist in protecting
the school community from violations of the law, including but not limited to theft,
vandalism, trespassing, assault, battery, drug and alcohol offenses, and gang
activities.
b. The SRO shall assist in the development and/or expansion of crime prevention
efforts for students and educate school-age victims in crime prevention and safety.
In addition, the SRO will work with the District in developing or expanding
community justice initiatives for students and assist in training students in conflict
resolution, restorative justice, and crime awareness.
c. The SRO shall also have authority to enforce provisions of the Illinois Vehicle Code
on property owned and/or operated by District 115 to the extent allowed by law.
d. The SRO shall initiate police reports and investigate all criminal/quasi-criminal
matters reported to them, document and investigate other matters relevant to the
safety of the school and the community, establish a positive working relationship
with school administration, educators, service agencies, and parents and students
residing within District 115 community, and assist in maintaining a safe and secure
school environment free of violence and conducive to a productive learning
environment. The SRO should only detain, arrest or use force only as a last resort.
e. The SRO is not an employee of the District and is prohibited from engaging in
school disciplinary incidents or enforcing school codes of conduct or addressing
typical student behavior that can be safely and appropriately handled by school
officials.
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f. The SRO can be involved in the preparation and/or implementation of educational
programs designed to prevent and/or deter students from involvement in
criminal/quasi-criminal acts, alcohol and drug use, and gang activity, and may
counsel students in need of crisis intervention and in the confidential reporting of
criminal activity.
g. The SRO shall serve on and participate in the District’s threat assessment team,
participate and advise on the district emergency and crisis response plan (which
shall include a plan for law enforcement to rapidly enter school buildings in the
event of an emergency), and participate in annual law enforcement drills in
accordance with the School Safety Drill Act (105 ILCS 128/45 et. al). The District
agrees to work with the City’s Police Department (“YPD”) in establishing an
emergency law enforcement response plan, including inspection and study of the
District’s building and related training exercises, outside of hours the school is in
session on dates and times mutually agreeable to the YPD and the District.
h. At the request of the District, the SRO will participate in District staff in-service
training programs.
i. Law Enforcement Referral Reporting. Beginning with the 2027-2028 school year,
an SRO shall meet with the Executive Director of Student Services shall schedule a
meeting with the SRO on a monthly basis or on another mutually agreed schedule
to review and confirm documentation of the “referrals to law enforcement” as
defined in School Code Section 2-3.206 (105 ILCS 5/2-3.206) to support the
District’s disaggregated data reporting requirements under that Code section.
j. Municipal Code Enforcement. In accordance with School Code Section 10-22.6 (105
ILCS 5/10-22.6)(P.A. 104-0430, eff. 8-20-25), a student must not be issued a
monetary fine, fee, ticket, or citation as a school-based disciplinary consequence or
for a municipal code violation on school grounds during school hours or while taking
school transportation by any person, including any authorized employee of the City
including the SRO, though this shall not preclude requiring a student to provide
restitution for lost, stolen, or damaged property. The foregoing limitation does not
apply to responses to alleged delinquent or criminal conduct set forth in the School
Code, Article V of the Juvenile Court Act of 1987, or the Criminal Code of 2012,
and also does not apply to violations of traffic, boating, or fish and game laws.
5. Annual Program EvaluationReview: The Superintendent or designee and the Chief of
Police shall then meet to review and evaluate the SRO program, including consideration of
any stakeholder and community input provided.review the terms of this agreement
annually, assess program expectations and make in writing any mutually agreed changes
for each Contract Year. As a result of this review and evaluation, the Superintendent and
the Chief of Police may mutually agree to changes in program expectations not in conflict
with this Agreement or to propose that the current Agreement either be amended or revised
at renewal, if needed.
6. Hours/Days: Under this SRO Agreement, the SRO shall generally work an eight (8) hour
day, for one hundred and seventy-four (174) days during the school term of each Contract
Year. For each Contract Year, the SRO shall commence work on a date mutually agreeable
Commented [JJ7]: I am fine with this. I would like to add
in this section that the school district shall assist the
Yorkville Police Department by allowing the use of its
building for specific training of this nature. This would of
course be outside of student/staff attendance hours. This
gives us the opportunity to learn the buildings so our
response can be more efficient and thorough.
Commented [KF8R7]: Suggested language
Commented [HB9R7]: Suggested clarifying language
proposed
Formatted: Highlight
Formatted: Highlight
Commented [HB10]: SB 1519 (P.A. 104-430) requires
this Agreement to “outline a process for data collection and
reporting in accordance with Section 2-3.206,” which is a
School Code section requiring the District to make annual
reports to ISBE regarding law enforcement referrals.
Commented [JJ11R10]: I am okay with this, however the
responsibility to establish meetings is on the school district
not the SRO. We will absolutely comply with providing the
information needed by the district.
Commented [KF12R10]: See suggested change
Commented [HB13R10]: Because the statute is written in
the negative “a student must not be issued...a ticket...by any
person,” I don’t think it works to narrow it to “authorized
employees,” so I have stricken authorized.
Commented [HB14]: SB 1519 (P.A. 104-430) requires
this Agreement to include this provision
Commented [JJ15R14]: I am fine with this.
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to the District and the City and shall work through the last day of student attendance as
designated by the District.
7. Re-Assignment: The City retains the right to temporarily re-assign the SRO during school
attendance days. The temporary re-assignment of the SRO is at the sole discretion of the
Chief of Police and shall only take place for matters of public safety, mandatory
departmental training to maintain police officer certification, training approved by the
District and approved paid time off pursuant to the Department’s collective bargaining
agreement. Notice of the SRO’s absence shall be given to the District’s head of security
prior to the time away or as soon as practical thereafter.
8. Board Policy and Orientation: The School Resource Officer shall familiarize him/herself
with all Board of Education policies, School District administrative procedures, protocols,
rules and shall reasonably comply with all applicable requirements thereunder, consistent
with their police officer duties. The School District shall conduct a brief orientation for
the current and newly assigned School Resource Officer.
9. Interviews of Students: The SRO shall follow protocols for detention and questioning of
students on school grounds in compliance with the School Code (105 ILCS 5/22-88) and
Board Policy 7:150 Agency and Police Interviews and 7:150AP Administrative
Procedure—Agency and Police Interviews. The SRO will notify parents/guardians of
students prior to any questioning on school grounds in accordance with District procedures.
In addition, the following protocols will be followed for all students under the age of 18 as
well as all students age 18 and older in the School District’s Transition Program.
Before questioning such a student on school grounds when the student is suspected of
committing a criminal act, the SRO must do all of the following in accordance with 105
ILCS 5/22-88:
a. Ensure that notification or attempted notification of the student's parent or guardian
is made.
b. Document the time and manner in which the notification or attempted notification
under paragraph (a.) occurred.
c. Make reasonable efforts to ensure that the student's parent or guardian is present
during the questioning or, if the parent or guardian is not present, ensure that school
personnel are present during the questioning as described in the statute. This would
also apply to those cases where a parent is not physically present but on speaker
phone during an interview.
10. Use of District 115 Facilities/Equipment: The SRO shall at all times be permitted to
access the Schools within District 115. The SRO shall be provided a furnished office,
telephone and computer to be utilized in the performance of his/her duties and
responsibilities as set forth in this Agreement. The provided office shall be at the Yorkville
High School. All police equipment to include a marked squad car, necessary to the
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performance of his/her duties and responsibilities as an SRO shall be provided in
accordance with the policies of the United City of Yorkville and/or the Yorkville Police
Department.
11. SRO Access to Student Records: The School District and the SRO will have access to
education records and law enforcement records relating to students under the terms set
forth in Exhibit B which is attached hereto and incorporated herein, and as otherwise
allowed or restricted by applicable law.
12. Law Enforcement Records: The Parties acknowledge and agree that records created and
maintained by the SRO in connection with the performance of services under this
Agreement may constitute law enforcement records. In accordance with law, all records
generated and maintained solely by the SRO and the City shall not constitute student
records. If the SRO utilizes a body camera, recordings will be available as allowed by
law and as set forth in this Agreement.
13. Officer-Worn Body Camera: If the SRO wears an officer-worn body camera during the
performance of SRO duties, Exhibit C to this Agreement shall apply.
14. No Booking Station: The City, through the SRO or otherwise, shall not establish a booking
station on School District property in violation of Section 10-20.60 of the School Code
(105 ILCS 5/10-20.60).
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EXHIBIT B
SRO ACCESS TO STUDENT RECORD INFORMATION
A. District Records. The Parties acknowledge and agree that all student, personnel, medical,
and District-related business records generated by District employees or students shall be
the property of the School District. The Parties agree to comply with all state and federal
laws, including, but not limited to, the Illinois School Student Records Act (105 ILCS 10/1
et seq.), the Illinois Mental Health and Developmental Disabilities Confidentiality Act (740
ILCS 110/1 et seq.), the federal Family Educational Rights and Privacy Act (20 U.S.C. §
1232g; 34 C.F.R. Part 99), Health Insurance Portability and Accountability Act of 1996 (45
C.F.R. Parts 160 and 164), the Illinois Personnel Records Review Act (820 ILCS 40/1 et
seq.), and all rules and regulations governing the release of student, personnel, and medical
records. The SRO may have access to personally identifiable information (“PII”) in student
records as follows:
1) Directory Student Record Information. The SRO may have access to “directory
information” of students as needed to perform duties, as allowed by Board Policy
7:340 and its administrative procedures.
2) Other Student Record Information. The SRO may have access to other (non-
directory) student record information pursuant to the following legal guidelines, as
interpreted and approved by the Superintendent or Principal:
i) The SRO may receive PII from the School District as a “school official”
performing SRO duties under this SRO Agreement when the SRO has a
direct and legitimate educational interest in the student. A “legitimate
educational interest” shall include promoting school safety and physical
security of the students. The PII must remain under the direct control of the
School District, and the SRO may use information obtained as a school
official only for the purposes for which it is obtained, and will not disclose
such information to third parties, including other employees of the Police
Department who are not acting as school officials, unless consent of the
parent (or student aged 18 or older) is obtained or an exception to the
statutory consent rule applies. The SRO shall be designated as a “school
official” for purposes of receiving student record information while serving
as a member of the School District’s threat assessment team.
ii) The SRO may receive from the School District PII related to student
criminal activity pursuant to the intergovernmental agreement for the
reciprocal reporting of student entered into between the School District and
the City (“Reciprocal Reporting Agreement”), when necessary for the
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discharge of his official duties to effectively serve, prior to adjudication, the
student whose records are released. Such a record release is subject to the
terms of the Reciprocal Reporting Agreement, and the SRO will not disclose
that information to third parties outside the Police Department.
iii) in an emergency, as determined by the Superintendent or School Principal,
with parental notice when required by law.
3) Security Camera Access. The SRO may have access to live feed of security cameras
in the School District pursuant to authorization of the Superintendent or Principal.
Recorded camera footage may constitute student record information if identifiable
students are the focus of the footage. As such, recorded camera footage will be treated
as student record information pursuant to Paragraph A.2 above.
Notwithstanding the termination of this SRO Agreement for any reason, the confidentiality
provisions set forth in this SRO Agreement shall continue in full force and effect following
such termination.
B. Law Enforcement Records. The Parties acknowledge and agree that records created and
maintained by the SRO in connection with the performance of services under this SRO
Agreement may constitute law enforcement records. In accordance with law, all records
generated and maintained solely by the SRO and the City shall not constitute student
records. If the SRO utilizes a body camera, recordings will be available as allowed by law
and as set forth in this SRO Agreement.
C. Other Applicable Agreements. This records and confidentiality provisions in this SRO
Agreement shall be interpreted in conjunction with other applicable agreements in effect
between the School District and the City, including, but not limited to, the Reciprocal
Reporting Agreement.
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EXHIBIT C
BODY WORN CAMERAS
1. If the SRO is equipped with a body worn camera (BWC) provided by the City to utilize
the BWC during the course of their official duties when on School District Property, this
Exhibit shall apply. An SRO’s wearing and use of the BWC shall comply with the Law
Enforcement Officer-Worn Body Camera Act, 50 ILCS 706/10-20 et seq., the Law
Enforcement Training Standard Board’s guidelines, and the City’s written policies.
2. The City shall provide to the School District a copy of the Police Department’s written
policy regarding the use of body cameras adopted in accordance with the foregoing Act
upon request of the School District and also whenever it is revised.
3. The responsibilities of the SRO in the schools consist mainly of the performance of non-
enforcement related activities, including community caretaking, educational, and other
non-law enforcement activities contemplated in this SRO Agreement. As such, the SRO’s
BWC will normally remain in an inactivated (buffering) mode unless responding to calls
for service or engaged in any law enforcement-related encounter or activity. In areas in
which individuals have a reasonable expectation of privacy (e.g., restrooms, locker rooms,
and the nurse’s office), the SRO’s BWC will be activated only when the SRO is responding
to a call for service or engaged in a law enforcement-related encounter or activity.
4. If the SRO’s BWC is activated on School District property during a school day, the SRO
shall provide verbal notice of recording as required by law and City policy and shall notify
the applicable school principal, assistant principal or school dean of its activation as soon
as practicable.
5. All recordings made by the SRO’s BWC shall constitute and be construed as records
created and maintained by the City and all recordings resulting therefrom shall be retained
and maintained by the City as required by law.
6. BWC camera recordings of the SRO obtained on school grounds shall not be utilized for
law enforcement training purposes, except with the express consent of the Superintendent,
and shall not be disseminated by the Police Department or City for any non -law
enforcement purpose other than to comply with court-issued orders, subpoenas, any State
or federal law, and this SRO Agreement. Unless prohibited by law, BWC camera
recordings obtained on school grounds via the SRO’s body camera shall also be released
to the School District at the request of the School District Superintendent.
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7. The City shall notify the Superintendent upon receiving a Freedom of Information Act
request for a recording from the SRO’s body camera taken on School property, and the
Parties will discuss the intended scope of release and redaction. The City shall notify the
Superintendent prior to releasing to the public or any third party any recording from the
SRO’s body camera taken on School District property for reasons including, but not limited
to, a Freedom of Information Act request.
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
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Community Development
Economic Development
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Parks and Recreation
Agenda Item Number
Mayor’s Report #3
Tracking Number
CC 2026-32
Parks and Recreation Lawn Mowers Purchase Proposal
City Council – May 12, 2026
Majority
Approval
Please see the attached memo.
Tim Evans Parks and Recreation
Name Department
Memorandum
To: Yorkville City Council
From: Tim Evans, Director of Parks and Recreation
CC: Bart Olson, City Administrator
Date: May 6, 2026
Subject: Parks & Recreation Lawn Mowers Purchase Proposal
Summary
Parks & Recreation Lawn Mowers Purchase Proposal
Background
Within the Fiscal Year 2027 Parks & Recreation Capital budget, the City designated $88,500 for
Parks and Recreation to purchase new lawn mowers. Staff is recommending the following three
(3) lawn mowers purchase from Shorewood Home & Auto through OMINA Partners Contract
#20469:
1) Two (2) Exmark LZX980EKC96RW0, LAZER X 96" in the amount of $33,999.00 each
for a total of $67,998.
2) One (1) Exmark LRX820AKA606Q1, LAZER Z X-60" in the amount of $15,679.00
All three (3) lawn mowers will have a total purchase cost of $83,677 which, when purchased
together, the City will receive a $23,076 discount. An invoice is attached.
Parks and Recreation staff recommends these lawn mowers for the following reasons:
a) Serviceability and parts availability: Exmark mowers are supported by multiple nearby
dealerships, ensuring quick access to parts and service. By comparison, the nearest Toro
mower dealership is in Mundelein, which increases downtime and service delays.
b) Comparable productivity: The 96-inch zero-turn mowers can cut nearly the same
acreage as a larger mower while providing a superior quality of cut.
c) Faster height adjustments: Cutting height on the zero-turn mowers can be changed
within minutes, versus approximately 30 minutes on larger wing mower. This allows staff
to adjust mowing heights from park to park based on conditions.
d) Improved maneuverability and usability: The 96-inch units are more maneuverable
and can be used throughout most of our park open spaces.
e) Operations: One of the new mowers will be assigned to the new Parks Department MWI
hire, supporting Turf Division operations. The older mowers are being kept for backup, to
fill in when we have break downs and replacement parts.
To receive the best purchase price, the City is purchasing the new lawn mower equipment
through OMNIA Partners, Contract #20469. Similar to Sourcewell, OMNIA Partners, simplifies
procurement for State and Local Governments. Their cooperative purchasing approach focuses
on efficiency and compliance. OMNIA Partners ensures that all of the cooperative contracts are
compliant with public purchasing regulations and are competitively solicited for better efficiency
and benefits to the procurement process.
Recommendation
Staff seeks City Councill approval to purchase three (3) lawn mowers from Shorewood Home &
Auto through OMNIA Partners Contract #20469 not to exceed $83,677.
Resolution No. 2026-____
Page 1
Resolution No. 2026-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL
COUNTY, ILLINOIS, AUTHORIZING THE PURCHASE OF LAWN
MOWERS IN AN AMOUNT NOT TO EXCEED $83,677
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly
organized and validly existing non-home rule municipality created in accordance with the
Constitution of the State of Illinois of 1970 and the laws of the State; and
WHEREAS, the City’s 2027 budget has $88,500 set aside for the purchase of new
lawnmowers; and
WHEREAS, Shorewood Home & Auto, 1002 W. Jefferson Street, Shorewood, Illinois (the
“Supplier”) provided the City with a quote (the “Quote”), attached hereto and incorporated herein
as Exhibit A, for two (2) Exmark LZX980EKC96RW0 , LAZER X 96" lawnmowers in the amount
of $33,999.00 each, and one (1) Exmark LRX820AKA606Q1, LAZER Z X-60" lawnmower in
the amount of $15,679.00 (the “Equipment”); and
WHEREAS, the total cost of the Equipment provided for in the Quote is $83,677; and
WHEREAS, the City used OMNIA Partners competitive procurement system to obtain
the Quote from the Supplier, and finds the Supplier’s price to be reasonable; 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 authorize and approve the purchase of the
Equipment from the Supplier as hereinafter provided.
NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. The foregoing recitals are incorporated into this Resolution as the findings of
the Corporate Authorities.
Resolution No. 2026-____
Page 2
Section 2. The City Administrator is authorized and directed to proceed with the purchase
of the Equipment from Shorewood Home & Auto, 1002 W. Jefferson Street, Shorewood, Illinois,
as provided in the Quote, for an amount not to exceed $83,677.00.
Section 3. That this Resolution shall be in full force and effect from and after its passage
and approval as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2026.
______________________________
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. 2026.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
CITY OF YORKVILLE PARKS DEPARTMENT
651 PRAIRIE POINTE DRIVE
YORKVILLE, IL 60560
Bill To:
CITY OF YORKVILLE PARKS DEPARTMENT
Ship To:
QUOTE - DO NOT PAY
Cust Email:
Phone:
Salesperson:
User:
(630) 885-3569
JStephsen
JStephsen
PO:
CustId: YORKVILLE PARKS
Quote: 01-28232
Date: 4/23/2026
Phone: (815) 741-2941 Fax: (815) 741-2875
Email:
Web site: www.shorewoodhomeandauto.com
Shorewood Home & Auto
1002 W Jefferson St
Shorewood, IL 60404 US
Item Type Description Qty Tax Price Discount Net Price
LZX980EKC96RW0 QU Exmark LZX980EKC96RW0 2.0000 $42,499.00
13 - LAZER X 96" GAS
Line Discount: $8,500.00 ($8,500.00)
Total LZX980EKC96RW0 $67,998.00
LRX820AKA606Q1 QU Exmark LRX820AKA606Q1 1.0000 $21,755.00
13 - LAZER Z X-SERIES 34.5HP KAW EFI 60"
Line Discount: $6,076.00 ($6,076.00)
Total LRX820AKA606Q1 $15,679.00
Total:$83,677.00
Totals
Sub Total:$83,677.00
Total Tax:$0.00
Invoice Total:$83,677.00
GOVERNMENT CONTRACT PRICE AS OF 5/5/26: OMNIA CONTRACT#20469
96" GAS EXMARK LAZER Z, KOHLER/ LAZER Z X SERIES KAWASAKI EFI 60"
Signature:______________________________________
No Return on Electrical Parts, Special Order Parts or Equipment
All Returns Must Be Accompanied By a Receipt Within 30 Days
96" Mower
60" Mower
Account NumberFY 2027 FY 2028 FY 2029 FY 2030 FY 2031DescriptionAdoptedProjectedProjectedProjectedProjectedTotals25-225-60-00-6070Vehicles $ 151,000 $ 248,000 $ 165,000 $ 284,000 $ 195,000 $ 1,043,000 Pickup Truck 58,000 56,000 60,000 60,000 65,000 299,000 Pickup Truck 55,000 54,000 - 60,000 60,000 229,000 Bucket Truck - - - - - - SUV - - - 38,000 - 38,000 Recreation Van 38,000 - 45,000 46,000 - 129,000 Dump Truck - 70,000 - 80,000 70,000 220,000 Utility Truck - 68,000 60,000 - - 128,000 25-225-60-00-6060Equipment $ 281,500 $ 95,000 $ 234,000 $ 78,000 $ 154,000 $ 842,500 Mower - 60" 16,500 17,000 16,500 17,000 17,000 84,000 Mower - 17,000 38,000 - - 55,000 Lightening Detectors - - - - - - Light Pole Flag Holders - - - - - - Aerator - - 12,000 - - 12,000 Gator 26,000 - 27,000 - - 53,000 Box Rake - - 17,500 - - 17,500 Mower - 96" 72,000 - - - 76,000 148,000 Miscellaneous Recreation Equipment 20,000 20,000 20,000 20,000 20,000 100,000 Utility Brush Mower 8,000 - - - - 8,000 Replacement Trash Cans 10,500 10,500 10,500 10,500 10,500 52,500 Trailer 8,000 - - - - 8,000 Trailer 6,500 - - - - 6,500 Picnic Tables 10,500 10,500 10,500 10,500 10,500 52,500 Bed Edger 8,500 - - - - 8,500 Town Square & City Hall Digital Board 75,000 - - - - 75,000 Christmas Decorations 20,000 20,000 20,000 20,000 20,000 100,000 John Deere 4500 Tractor - - 62,000 - - 62,000 Grand Totals $ 432,500 $ 343,000 $ 399,000 $ 362,000 $ 349,000 $ 1,885,500 Park & Recreation Capital (25-225) - Vehicles / Equipment / Park Improvements SummaryPark & Recreation Capital (25-225) - Vehicles / Equipment / Park Improvements Summary (continued)
Account NumberFY 2027 FY 2028 FY 2029 FY 2030 FY 2031DescriptionProjectedProjectedProjectedProjectedProjectedTotals25-225-60-00-6010Park Improvements $ 210,000 $ 271,400 $ 296,900 $ 274,900 $ 608,200 $ 1,661,400 Playgrounds - Rotary Park 50,000 - - - - 50,000 Riverfront Park Projects 50,000 - - - - 50,000 Playground Installation Funds - - - - - - Playgrounds - Cannonball Park - - - - - - Playgrounds - Sunflower Park 110,000 - - - - 110,000 Grande Reserve - Park C - - 40,000 - - 40,000 Playgrounds - Bridge Park - 88,300 - - - 88,300 Playgrounds - Raintree A Park - - 88,300 - - 88,300 Playgrounds - Stepping Stones Park - 133,100 - - - 133,100 Playgrounds - Bristol Bay Park - 50,000 - - - 50,000 Playgrounds - Hiding Spot Park - - - 197,300 - 197,300 Playgrounds - Gilbert Park - - - 77,600 - 77,600 Playgrounds - Bristol Station Park - - 168,600 - - 168,600 Playgrounds - Cobb Park - - - - 82,600 82,600 Playgrounds - Riemenschneider Park - - - - 165,600 165,600 Grande Reserve - Park F - - - - 120,000 120,000 Grande Reserve - Park G - - - - 120,000 120,000 Grande Reserve - Park H - - - - 120,000 120,000 Grand Totals $ 642,500 $ 614,400 $ 695,900 $ 636,900 $ 957,200 $ 3,546,900
Have a question or comment about this agenda item?
Call us Monday-Friday, 8:00am to 4:30pm at 630-553-4350, email us at agendas@yorkville.il.us, post at www.facebook.com/CityofYorkville,
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Agenda Item Summary Memo
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Finance
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Agenda Item Number
Economic Development Committee #1
Tracking Number
EDC 2026-25
TIF Inducement Resolution – Williams Group, LLC – 123 E. Hydraulic Street
City Council – May 12, 2026
EDC – 5/5/26
Moved forward to City Council agenda.
EDC 2026-25
Majority
Approval
Please see the attached memo.
Bart Olson Administration
Name Department
Summary
Approval of a TIF inducement resolution in Downtown TIF #1 for the Greiter building at 123 E
Hydraulic, currently under contract with the Williams Group.
Background
The Williams Group has been discussing the acquisition and redevelopment of the Greiter
Building at 123 E Hydraulic. Plans are currently being formulated for the development of the property,
but are not available at this time. The owner has said that the ability to proceed in the future with any
project will require TIF assistance and a TIF extension.
In order to preserve the right to request future reimbursement of any eligible redevelopment
project costs being incurred prior to the negotiation and approval of a Development Plan and a
Redevelopment Agreement, State law mandates that the Corporate Authority acknowledge that a
development plan is being undertaken in order to permit these expenses to be “potentially” reimbursable
from future revenues received as a result of the approved plan and project. As you are aware, this TIF
inducement resolution makes no guarantee as to the amount or type of assistance to the owner, as these
items will get negotiated with the City at a later date. Finally, the resolution specifically states that all
undertakings by the City are contingent upon the City’s approval of an agreement for the development
of the property.
Recommendation
Staff recommends approval of the TIF inducement resolution with the Williams Group.
Memorandum
To: Economic Development Committee
From: Bart Olson, City Administrator
CC:
Date: April 30, 2026
Subject: Williams Group inducement resolution for 123 E Hydraulic
Resolution No. 2026-____
Page 1
Resolution No. 2026-_____
A RESOLUTION OF THE UNITED CITY OF YORKVILLE, KENDALL
COUNTY, ILLINOIS, TO INDUCE THE REDEVELOPMENT OF CERTAIN
PROPERTIES WITHIN THE YORKVILLE DOWNTOWN TAX
INCREMENT REDEVELOPMENT PROJECT AREA
WHEREAS, the United City of Yorkville, Kendall County, Illinois (the “City”) is a duly
organized and validly existing municipality of the State of Illinois pursuant to the 1970 Illinois
Constitution and the Illinois Municipal Code, as from time to time amended (the “Municipal
Code”) (65 ILCS 5/65-1-1-2, et seq.); and,
WHEREAS, the Mayor and City Council of the City (the “Corporate Authorities”), as
authorized by the Municipal Code, undertook an eligibility study and report with respect to a
redevelopment project and plan for a certain area; and, based on said report approved a
redevelopment project and plan pursuant to Ordinance No. 2006-46 for said specific area
designated by Ordinance No. 2006-47 as the Yorkville Downtown Redevelopment Project Area
(the “Downtown Project Area #1”) and adopted tax increment financing for the payment and
financing of redevelopment project costs incurred within the Downtown Project Area #1 by
Ordinance No. 2006-48, adopted by the Corporate Authorities on June 13, 2006, pursuant to the
Tax Increment Allocation Redevelopment Act, 65 ILCS 5/11-74.4-1, et seq., (the “TIF Act”); and,
WHEREAS, the City had been informed by the Williams Group, LLC, an Illinois limited
liability company (the “Developer”) that it has submitted an offer to acquire the property
commonly known as 123 East Hydraulic, Yorkville, which property is located within the
Downtown Project Area #1 (the “Subject Property”), and, upon acquisition, to redevelop the
Subject Properties for commercial uses (the “Project”); and,
Resolution No. 2026-____
Page 2
WHEREAS, the Developer has advised the City that it will not be able to proceed with
the Project without financial assistance from the City for certain extraordinary “Redevelopment
Project Costs” as defined by the TIF Act incurred in connection with the Project; and,
WHEREAS, the Developer would like to incur certain costs in connection with the future
redevelopment of the Properties prior to the approval of any ordinance authorizing the execution
of a redevelopment agreement with the City, wherein reimbursement for such costs may be
considered subject to certain conditions; and,
WHEREAS, this Resolution is intended to allow the Developer to incur certain costs
relating to the redevelopment of the Properties that may be considered Redevelopment Project
Costs, prior to approval of any ordinance authorizing the execution of a redevelopment agreement
with the City, subject to the condition set forth in Section 3 of this Resolution.
NOW, THEREFORE, BE IT RESOLVED, by the Mayor and City Council of the United
City of Yorkville, Kendall County, Illinois, as follows:
Section 1. That the above recitals are incorporated herein and made a part hereof.
Section 2. That the City Council may consider expenditures that are Redevelopment
Project Costs, in connection with the redevelopment of the Properties incurred prior to the approval
and execution of a redevelopment agreement to be expenditures that are eligible for reimbursement
through the TIF Act, provided that such costs constitute “redevelopment project costs” as defined
by the TIF Act; and, that the redevelopment of the Properties shall be in furtherance of the
redevelopment project and plan for the overall Project Area.
Section 3. That all undertakings of the City set forth in this Resolution are specifically
contingent upon the City approving and executing a redevelopment agreement with the Developer
Resolution No. 2026-____
Page 3
which provides for the development or redevelopment of the Properties in accordance with the
terms and conditions to be negotiated by the parties.
Section 4. That any financial assistance rendered to the Developer by the City shall be
contingent upon the authority, restrictions, terms and conditions imposed by the TIF Act.
Section 5. That this Resolution shall be in full force and effect from and after its passage
and approval as provided by law.
Passed by the City Council of the United City of Yorkville, Kendall County, Illinois this
____ day of __________________, A.D. 2026.
______________________________
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. 2026.
______________________________
MAYOR
Attest:
______________________________
CITY CLERK
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Agenda Item Number
Mayor’s Report #4
Tracking Number
CC 2025-08
Public Works and Parks Department Facility Update
City Council – May 12, 2026
None
Informational
Bart Olson Administration
Name Department
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Reviewed By:
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Agenda Item Number
Mayor’s Report #5
Tracking Number
CC 2025-09
Lake Michigan Water Project Update
City Council – May 12, 2026
None
Informational
Bart Olson Administration
Name Department