August 7, 2018 Packet

Home , At the Opera House

City of Woodstock Office of the City Manager Phone (815) 338-4301  Fax (815) 334-2269 [email protected] www.woodstockil.gov 121 W. Calhoun Street Roscoe C. Stelford III Woodstock, Illinois 60098 City Manager

WOODSTOCK CITY COUNCIL City Council Chambers August 7, 2018 7:00 p.m.

Individuals Wishing to Address the City Council Are Invited to Come Forward to the Podium and Be Recognized by the Mayor; Provide their Name and Address for Purposes of the Record, if willing to do so; and Make Whatever Appropriate Comments They Would Like.

The complete City Council packet is available at the Woodstock City Hall, viewed online at the Woodstock Public Library, and via the City Council link on the City’s website, www.woodstockil.gov. For further information, please contact the Office of the City Manager at 815-338-4301 or [email protected].

The proceedings of the City Council meeting are live streamed on the City of Woodstock’s website, www.woodstockil.gov. Recordings can be viewed, after the meeting date, on the website.

CALL TO ORDER

ROLL CALL:

TELEPHONIC ATTENDANCE: Approval of Telephonic Attendance by Mayor Brian Sager

ROLL CALL:

III. FLOOR DISCUSSION:

Anyone wishing to address the Council on an item not already on the agenda may do so at this time. A. Public Comments B. Council Comments Woodstock City Council August 7, 2018 Page 2

IV. CONSENT AGENDA: (NOTE: Items under the consent calendar are acted upon in a single motion. There is no separate discussion of these items prior to the Council vote unless: 1) a Council Member requests that an item be removed from the calendar for separate action, or 2) a citizen requests an item be removed and this request is, in turn, proposed by a member of the City Council for separate action).

A. MINUTES OF PREVIOUS MEETINGS: May 29, 2018 City Council Workshop Minutes July 17, 2018 City Council Minutes

B. WARRANTS: #3818 #3819

C. MINUTES AND REPORTS: Environmental Commission Minutes June 19, 2018 Human Resources Report June 2018 Police Department Report June 2018

D. MANAGER'S REPORT NO. 116:

1. Purchase – Police Vehicle Purchase (116a) a) Authorization to purchase two (2) Ford Police Interceptor sedans through the NWMC Suburban Purchasing Cooperative Bid from Currie Motors, Frankfort, IL in the amount of $52,316, and b) Authorization to purchase one (1) Ford Taurus sedan through the State of Illinois Procurement System from Morrow Brothers Ford, Greenfield, IL in the amount of $20,540.

2. Resolution - Chamber of Commerce Loan Modifications (116b) Approval of a Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry. DOC. 1

3. Agreement – School Resource Liaison (116c) Authorization to execute the attached “Police/High School Liaison Agreement”. DOC. 2

4. Agreement- Master Planning for Old Courthouse (116d) Authorization to execute an agreement with Gary W. Anderson Architects for the Master Planning for the Old McHenry County Courthouse and Sheriff’s House at a cost of $27,220 plus reimbursable expenses not to exceed $1,000.

5. Approval Design Engineering Services – Water Main on Washington Street (116e) Authorization to execute a contract to be awarded to Hampton, Lenzini and Renwick, Inc. for the provision of design engineering services related to the replacement of water main on Washington street not to exceed $31,358.

Woodstock City Council August 7, 2018 Page 3

V. EXECUTIVE SESSION:

Collective Bargaining (Open Meetings Act: 5ILCS 120/2 (c)(2) Collective negotiating matters between the public body and its employees or their representatives, or deliberations concerning salary schedules for one or more classes of employees.

Bargaining Unit Contract Negotiations

VI. RETURN TO OPEN SESSION

VII. FUTURE AGENDA ITEMS

VIII. ADJOURN

NOTICE: In compliance with the Americans With Disabilities Act (ADA), this and all other City Council meetings are located in facilities that are physically accessible to those who have disabilities. If additional reasonable accommodations are needed, please call the City Manager’s Office at 815/338-4301 at least 72 hours prior to any meeting so that accommodations can be made. City of

Office of the City Manager phone 815.338.4301 Roscoe C. Stelford III, City Manager fax 815.334.2269 121 W. Calhoun Street [email protected] Woodstock, Illinois 60098 www.woodstockil.gov

TO: Honorable Mayor and City Council

FROM: Roscoe C. Stelford III, City Manager

DATE: August 1, 2018

RE: Telephonic Meeting Attendance

Mayor Sager is unable to attend the August 7, 2018 City Council meeting due to work obligations and has requested that he be allowed to attend via telephone. The necessary equipment will be installed in the Council Chambers to facilitate this request. In addition, per State statute and the Woodstock City Code, the following actions must be taken to allow a Councilmember to attend a meeting telephonically:

1) The meeting should be called to order by Deputy Mayor Turner and a roll call taken to determine that a quorum is physically present at the meeting. 2) A motion should be made and approved by those members physically present to allow Mayor Sager to attend the August 7, 2018 City Council meeting via telephone. 3) Following approval of the aforementioned motion, a second roll call should be taken to record those members physically present, present by audio conference, and absent.

Per State statute, any member attending a meeting by audio conference shall be considered absent for the purposes of voting on an ordinance or resolution authorizing, approving, or providing for the issuance of bonds or in the case of a public hearing required by law. None of these items will be on the agenda for the August 7th meeting.

MINUTES WOODSTOCK CITY COUNCIL SPECIAL CITY COUNCIL WORKSHOP May 29, 2018 City Council Chambers

The Special City Council Workshop of the Woodstock City Council was called to order at 4:00 PM by Mayor Brian Sager on Tuesday, May 29, 2018 at Stage Left Café. The Agenda for this Special Meeting was posted no less than 48 hours in advance of the meeting and the Media and all Council members were notified of the meeting.

City Clerk Smiley confirmed the agenda before the Council is a true and correct copy of the posted agenda.

A Roll Call was taken.

COUNCIL MEMBERS PRESENT: Dan Hart, Maureen Larson, Jim Prindiville, Gordon Tebo, and Mayor Sager. Councilman Mark Saladin arrived and joined the proceedings at 4:05 PM.

COUNCIL MEMBERS ABSENT: Mike Turner

STAFF PRESENT: City Manager Roscoe Stelford, City Attorney Ruth Schlossberg, Finance Director Paul Christensen, Public Works Director Jeff Van Landuyt, Economic Development Director Garrett Anderson, Building and Zoning Director Joe Napolitano, IT Director Dan McElmeel, Grant Writer/Communications Manager Terry Wilcockson, and Economic Development Coordinator Krista Coltrin.

OTHERS PRESENT: Clerk Cindy Smiley

Mayor Sager stated a quorum was present.

TELEPHONIC ATTENDANCE Noting Councilman Turner’s absence due to work responsibilities, Mayor Sager stated it is Mr. Turner’s request to attend the meeting telephonically.

Motion by M. Larson, second by G. Tebo, to allow Councilman Mike Turner to attend the May 29, 2018, City Council Workshop telephonically.

A roll call vote was taken.

Ayes: D. Hart, M. Larson, J. Prindiville, M. Saladin, G. Tebo, and Mayor Sager. Nays: none. Abstentions: none. Absentees: M. Turner. Motion carried.

A roll call was taken.

COUNCIL MEMBERS PRESENT: Dan Hart, Maureen Larson, Jim Prindiville, Mark Saladin, Gordon Tebo, Mike Turner, and Mayor Sager.

COUNCIL MEMBERS ABSENT: None

Mayor Sager stated that the purpose of this meeting is a Council Workshop to give the City Council an opportunity to hold in-depth discussions on four agenda items: Health Department, TIF, Boundary Agreements, and Annexations. Woodstock City Council – Special Meeting 05/29/18 Page 2 of 6

DISCUSSION ITEMS

1. Health Department Mayor Sager stated, as Council is aware, dialog has taken place at previous Council Workshops and meetings and a representative from the Health Department has appeared at a meeting to provide information and answer Council’s questions. He stated since that time, there has been a conversation with McHenry officials which has suggested there is not a lot of desire to move forward with investigating forming our own Municipal Public Health Department for the inspection of restaurants and other businesses.

Mayor Sager stated the proposal is cost prohibitive and also that it appears that the City would have to have approval from the Health Department to look at obtaining permission to perform restaurant and business inspections. Consequently, he stated, it is appropriate to work within the framework currently in place and if a restaurant wishes to move forward with something such as open-air dining, the owner can make application with the Health Department. He stated if the City wishes to bring improvements in some areas, work will continue through the County Board Chairman and Health Department.

In response to a question from Councilman Tebo, Mayor Sager described the genesis of these discussions, including concerns expressed to Councilmembers by various restauranteurs and business owners. He stated these discussions in turn resulted in many discussions over the years with the Health Department Staff and Board of Health over the businesses’ concerns regarding review and equitable application of the rules and also the fact that they would like to have the City’s municipal inspectors involved in the process. This then led to the City looking into partnering with other communities resulting in the discovery that Health Department approval would be required to accomplish this and also that the venture would be cost prohibitive.

A brief discussion ensued. Councilman Saladin urged continued communication with the County. Councilman Turner stated he would like to see a business-like approach taken by the Health Department with local restaurants. Mayor Sager discussed the position of the McHenry County Council of Governments.

2. TIF Noting the current TIF will come to a close in 2020, Mayor Sager stated there are options. He stated an attempt could be made to extend the current TIF but noted this would be for a shorter period of time than creating a new TIF and also would require approval of the state legislature. He described the process required for extension of the TIF.

Mayor Sager stated another option that has been looked at is the creation of a new TIF district. He stated there are areas the City would like to see improved economically and discussed how other communities have done this.

Mayor Sager discussed some of the challenges that would be faced with both options – extending the current TIF or creating a new TIF. He opined after reviewing these options and challenges it appears it would be beneficial to create a new TIF if the City is serious about Economic Development.

Mayor Sager asked City Manager Stelford to provide additional information concerning possible formation of a new TIF.

Mr. Stelford stated it is important to realize the existing TIF has debt attached to it in the form of a $200,000 payment, with payments required through end of the TIF. He also noted the current TIF is Woodstock City Council – Special Meeting 05/29/18 Page 3 of 6 the main funding mechanism for the Old Courthouse, which means there must be some continuity to the current TIF. Discussion continued on funding the Old Courthouse and the ability to transfer funds within TIF Districts.

Discussion followed of bills currently being revisited by the State legislature regarding TIFs and how these could affect the City’s TIF District(s) if passed.

Garrett Anderson presented information to the City Council including a review of the current TIF and its status, a proposal for the boundaries of a new TIF, a timeline for a new TIF, and possible marketing materials that could be used for a new TIF. Mr. Anderson presented a map of the current TIF, noting it generates $600,000 per year and requires $200,000 to provide for associated debt service. He discussed the make-up of the current TIF, including the number of parcels and the EAV and the projects that have been accomplished in the TIF District during its tenure. He stated it is necessary to maintain the value in the old TIF to continue to pay its obligations.

Mr. Anderson then noted the properties that are eligible to be in the new TIF District. He noted the projects that have not been accomplished and stated the task is to try to include these properties in the proposed TIF District. He provided diagrams of the current and proposed TIFs and stated the current TIF would retain the value generators and remove the projects still to be accomplished to be included in the new TIF. Discussion ensued of this concept and of the current and proposed TIF Districts. Mr. Anderson identified new projects that would be added and showed a depiction of what the potential boundaries of the new TIF could be.

Mayor Sager noted the City has been working with a TIF attorney and stated the wish is to give the City Council an opportunity for dialog and input. City Manager Stelford noted TIF law is a specialty within the law and discussed why a specialist was engaged to review and advise the City on this issue. He noted the City’s attorney, Ruth Schlossberg, has worked with this attorney in the past. In response to a question from Councilman Saladin, Mr. Anderson stated the TIF attorney believes the City meets the criteria required.

Mr. Anderson then described the steps to be taken in the process and the dates, including preparation of studies and reports and notification of property owners. He stated the required public meeting is proposed for early September. Mr. Anderson also discussed the various meetings that will be held including a meeting of the joint review board and a public hearing. He stated that depending upon certain variables, the ordinance approving the proposed TIF could appear on a Council agenda in January 2019.

In response to a question from Councilman Prindiville, Mr. Christensen discussed costs for this process.

Mayor Sager opined if Council believes there is a need to move forward with this project because a new TIF District is important for redevelopment, there is a need to move quickly and the process should begin as soon as possible. Discussion followed of the timeline. Mayor Sager noted if the process is begun in June, it will still be a seven- to eight-month process. He further noted it would be best to wait to approve the TIF in January 2019 in order to benefit from a full 23-year term, but discussed why it may be of benefit to approve in December of 2018.

In response to a question from Councilman Tebo, Mr. Anderson and Mr. Christensen provided information about the period during which the two TIFs would both be in effect.

Woodstock City Council – Special Meeting 05/29/18 Page 4 of 6

Councilman Saladin opined the City has limited ability to provide unique incentives to development, stating a TIF District is one that is effective in assisting developers. He expressed support for moving forward with the process. Mr. Saladin noted there is a lot of misinformation around concerning TIFs, alleging they harm other taxing bodies. He expressed his opinion this is not the case. In response to his question as to whether the City has the plans developed to make the value go up with the implementation of a new TIF District, discussion turned to development.

Mr. Anderson handed out materials that will be used to market the sites for development once the new TIF is approved. He discussed what these materials are designed to do, noting they will be site specific and targeted to each specific property.

Mayor Sager stated within this TIF District are many sites for development some of which are identified as priority sites. Discussion ensued of how these will be marketed. Mayor Sager stated this hinges on the TIF District, applying a foundational plan, individual marketing pieces that correspond to specific parcels, and opportunities for incentives. Councilman Prindiville questioned taking the marketing role away from professional real estate marketing people with Mr. Christensen stating professionals can market these properties also but the City is trying to be the catalyst. In response to a statement from Councilman Prindiville that he wishes to be sure the City is partnering, Ms. Coltrin stated the City will be collaborating with realtors. She stated this is another way to bring high visibility to an area or specific property. Councilwoman Larson opined the City’s marketing materials would not take away from the professional realtors but would be used to communicate the City’s vision. Councilman Saladin stated this is the role in which the City hired the Economic Development staff to get involved. He stated competition is out there and the City must get out in front of it.

Discussion followed of the process involved and of timing with Mayor Sager stated it is not the intent to circumvent the hearing process. Councilman Prindiville urged Council to wait until after the election to give the public a voice. Councilman Turner opined the City has waited too long to take steps to spur development in the areas of the City which desperately need it. He urged Council to get creative and use all tools at its disposal to evolve the City to be better than it currently is. Mayor Sager agreed, noting leadership is taking measured, considered risk to move forward when the time is right to improve. He noted this will be a seven- to-eight-month deliberative process with many opportunities for community input. Councilman Turner stated he hears the call for economic growth the most. Discussion followed of the advantages of moving forward at this time.

In response to a question from Councilwoman Larson, Mr. Stelford provided information on the effect this action will have on the other taxing bodies and what their positions might be. He noted some of the things the City might do to work with the taxing bodies to help them, providing examples. Mayor Sager stated it is the wish to have dialogues with the other taxing bodies to become our partners.

Mayor Sager stated the question today concerns the placement on the June 5 meeting agenda of consideration of hiring a TIF attorney and TIF consultant to move forward and establish boundaries for a proposed new TIF District. In response to a question from Mayor Sager, it was the unanimous consensus of the City Council that this be placed on the June 5 agenda for discussion and potential action.

Mayor Sager stated the next question concerns the boundaries of the proposed TIF. Staff noted they will provide a map to Councilmembers for their review. Following a brief discussion, Mayor Sager stated Council members have the opportunity to review the map and also a timeline for the process and will have the opportunity to discuss at the June 5 meeting.

Woodstock City Council – Special Meeting 05/29/18 Page 5 of 6

3. Boundary Agreements Mayor Sager stated as Council is aware, the City has engaged in conversations with other communities about Boundary Agreements. He asked Building and Zoning Director Joe Napolitano to provide further information.

Mr. Napolitano stated Crystal Lake has decided not to extend their Boundary Agreement with Woodstock, noting it will expire on June 3. He provided further information on this Agreement showing a depiction of it. He asked Council if it is their wish to pursue annexation or pre-annexation agreements as a result of this. Discussion of this followed, including of why a property owner might wish to annex into the City. Mr. Napolitano requested guidance from Council concerning any incentives that may be offered to property owners. He provided information concerning overtures that were made in the past and also about the location of water & sewer services.

Mayor Sager stated it was disappointing that Crystal Lake made their decision without coming to the table for discussions. He opined the City must consider exploring its options discussing growth opportunities. He stated the question is does the City Council wish to be proactive in trying to obtain annexation or pre-annexation agreements, noting staff is also asking to determine incentives for such agreements.

Councilman Saladin opined it would make sense to approach property owners, looking at properties that might benefit Woodstock. He opined property owners should not pay any fees if they annex voluntarily.

Councilman Turner stated he trusts Staff to decide on incentives. He urged the City to be creative and aggressive in maintaining the City’s position, to emphasize Woodstock’s positives and take care of its economic interests.

Mayor Sager stated the question is, when talking about being aggressive, is Council talking about being aggressive within the parameters of the previous Boundary Agreement or beyond. Discussion followed of the areas Councilmembers felt should have the most aggressive approach.

In response to a question from Mayor Sager, it was the consensus of the City Council that Staff identify suggested future boundaries for Council review and develop possible incentives for discussion and consideration by Council at a future meeting. It was noted that Rt. 14 and the south Rt. 47 areas are areas of import.

4. Annexations Mayor Sager noted this discussion centers around in-fill properties, asking Mr. Napolitano to provide further information.

Mr. Napolitano stated Staff has identified 15 pockets of unincorporated property that are surrounded by the City, providing maps of these properties. He stated per state statue, unincorporated territory having 60 acres or less may be annexed without the consent of the property owner if it is wholly bounded by one or more municipalities upon the adoption of an ordinance and properly noticed by the municipality. He stated all 15 pockets meet those criteria.

Mr. Napolitano stated the properties have been grouped into three categories as related to forced annexation: high, medium, and low. He gave descriptions of these categories, noting what characterized a high-, medium-, or low-priority property. He then described how the properties were prioritized noting a high priority was given to those properties that will generate property tax revenue Woodstock City Council – Special Meeting 05/29/18 Page 6 of 6 because they are already built out. He noted the properties identified as low priority have potential for redevelopment in the future. He then provided information on the individual properties. He stated the priority would be to reach out to the owners of those properties identified as high priority, noting the approach would be to waive certain fees and work with the owners to annex the property voluntary. He stated if that does not work, then involuntary annexation would be considered. He stated this effort will take some time, noting Staff’s wish to begin as soon as possible. Mr. Napolitano stated Staff is prepared to move forward with Council’s concurrence.

Mayor Sager thanked Staff for investigating this matter. He stated this is something that almost all municipalities are investigating. In response to a question from Mayor Sager, it was the consensus of the City Council to move forward with voluntary annexation asking Staff to identify a set of priorities giving Council a set of the target parcels for voluntary annexation with specific time frames and approving incentives by consensus.

ADJOURN Motion by M. Larson, second by M. Saladin, to adjourn this special workshop of the Woodstock City Council to the next regular meeting on Tuesday, June 5, 2018 at 7:00 PM in the Council Chambers at City Hall. Ayes: D. Hart, M. Larson, J. Prindiville, M. Saladin, G. Tebo, M. Turner, and Mayor Sager. Nays: none. Abstentions: none. Absentees: none. Motion carried. Meeting adjourned at 6:00 PM.

Respectfully submitted,

Cindy Smiley City Clerk MINUTES WOODSTOCK CITY COUNCIL City Council Chambers July 17, 2018

A regular meeting of the Woodstock City Council was called to order at 7:00PM by Mayor Brian Sager on Tuesday, July 17, 2018, in the Council Chambers at Woodstock City Hall. Mayor Sager welcomed those present and explained the consent calendar process and invited public participation. He noted the meeting is being live streamed.

City Clerk Smiley confirmed the agenda before the Council was a true and correct copy of the published agenda.

A roll call was taken.

COUNCIL MEMBERS PRESENT: Jim Prindiville, Gordon Tebo, Mark Saladin, Michael Turner and Mayor Brian Sager.

COUNCIL MEMBERS ABSENT: Dan Hart and Maureen Larson

STAFF PRESENT: City Manager Roscoe Stelford, City Attorney Ruth Schlossberg, Assistant City Manager/ Finance Director Paul Christensen, Public Works Director Jeff Van Landuyt, Building and Zoning Director Joe Napolitano, Recreation Director Dave Zinnen, Chief John Lieb, City Planner Nancy Baker, Recreation Program Coordinator Alan Dunker, and several members of the Woodstock Police Department.

OTHERS PRESENT: City Clerk Cindy Smiley.

III. FLOOR DISCUSSION

A. Presentation – Swearing in Carlo Minniti Mayor Sager stated the City is pleased tonight to swear in Officer Carlo Minniti as a new member of the Woodstock Police Department and also welcomed Officer Minniti’s father.

Chief Lieb thanked everyone present this evening including the other members of the Woodstock Police Department.

Board of Fire and Police Commission Chairman Ron Giordano swore in Officer Minniti and presented him with his law enforcement certificate.

Officer Minniti’s father pinned on his badge.

Mayor Sager expressed his appreciation to Officer Minniti for choosing to work in Woodstock. He thanked him and the other members of the Police Department for their commitment to the community, noting they protect and serve 24/7, 365 days per year.

. Woodstock City Council 07/17/18

Public Comment Jay Polakoff, Dean Street, requested an update on the issues concerning OFAC, particularly the funding of the potential new center. Mayor Sager stated the task force has been actively working on these issues. He stated an opportunity has arisen with a property owner outside of Woodstock with conversations going on between the task force, the Pioneer Center, and officials of the other municipality concerning this opportunity. Consequently, he stated, fundraising efforts are awaiting determination of whether this is a feasible opportunity that would require much less investment in terms of capital improvements. He stated everyone wishes to make sure funds are there for sustainability.

In response to a question from Mr. Polakoff, Mayor Sager clarified that this would mean the Kishwaukee site would remain open and a secondary site would be located elsewhere.

Mr. Polakoff stated the neighborhood has formed a Neighborhood Watch group and provided information on this new group. He requested that someone from the community be allowed to attend the meetings between OFAC and the Police Department. Mayor Sager stated this will be discussed with the parties involved to see if they are comfortable with this request. He noted significant improvements have been seen this summer as a result of a concerted effort by the Police Department and OFAC management to identify disruptive individuals, who have already faced consequences for inappropriate behavior. He noted information about these individuals is often exchanged at these meetings, which might be confidential, but he will discuss this with those involved.

Mr. Polakoff stated the Neighborhood Watch has been meeting at the Police Department and invited Council members and/or the City Manager to attend the next meeting at 7:00 PM on August 16. Mayor Sager thanked Mr. Polakoff and members of the neighborhood for forming the Neighborhood Watch noting it is a positive thing for the community. He expressed his appreciation for the outreach and stated he will work to see that someone attends the meeting as he will be in Springfield on August 16.

In response to a question from Mr. Polakoff, Mayor Sager stated if the other opportunity comes to fruition, the schedule provided for in the OFAC agreement could be accelerated.

Don Frick, 334 S. Jefferson, spoke as a follow-up to Mr. Polakoff. He stated the Neighborhood Watch group has had very productive conversations with other organizations and now is trying to establish a dialog with the City.

Speaker #3 expressed his wish for designated crosswalks in the high-traffic pedestrian areas of Lake/Rt. 14, Rt. 14/Rt.47, Lake/Rt. 47, Country Club/Rt. 47, and Judd/Calhoun, opining people don’t know where to cross. He asked that walk/don’t walk crosswalks be installed in these areas.

Mayor Sager stated this is a concern of the City as well, but noted the challenge is these are located on state highways controlled by IDOT and not within the jurisdiction of the City. He stated the City will look at intersections located within the City’s jurisdiction.

Mayor Sager stated the City has had dialogs with officials in Springfield concerning this issue, noting IDOT has not been responsive enough to make improvements at this time. He stated it is their intent to implement these improvements when improvements to Rt. 47 move forward.

Woodstock City Council 07/17/18

In response to a question from the speaker, Mayor Sager stated the City does not have the authority to undertake the requested improvements even if the intersection in question is that of a City street with the State highway.

C. Council Comment Councilman Saladin reminded those present of the upcoming McHenry County Youth Sports Association’s youth baseball tournament, with some of the games taking place in Woodstock. He reviewed the foreign teams which will be playing in the tournament.

Mayor Sager noted the City’s annual festival, Summer in the Park, will begin tomorrow evening and continue through Sunday, detailing the various events.

Councilman Tebo stated the Woodstock Children’s Theater will hold their annual performances Friday, Saturday, and Sunday.

IV. CONSENT AGENDA Motion by M. Turner, second by M. Saladin, to approve the Consent Agenda.

The following items were removed from the Consent Agenda at the request of a Councilmember or the Public:

Item D-1 – Ordinance – Class A6V Liquor License – Napoli’s Pizza by Councilman J. Prindiville Item D-8 – Ordinance – Special Use Permit 344 Fremont – by Councilman J. Prindiville Item D-11 – Roskie Field Improvements by Councilman M. Turner

There were no items removed at the request of the Public.

Mayor Sager asked for questions and comments from the City Council or the Public concerning items remaining on the Consent Agenda.

Item D-2 – Appointment – New and Reappointments of Commission Members Noting the revised list of appointments that has been provided, Mayor Sager requested a friendly amendment to item D-2 that this revised list be considered.

It was the consensus of the City Council that the revised document be the one that is considered and voted on as part of Item D-2.

Mayor Sager introduced Arturo Flores, who is being appointed to the Library Board of Trustees.

Item D-6 – Ordinance – McHenry County Narcotics Task Force Mayor Sager stated the City is honored to have McHenry County Sheriff Bill Prim present this evening. Sheriff Prim introduced members of his staff present and noted they are excited to have the City of Woodstock as part of their Task Force and thanked Chief Lieb.

Chief Lieb echoed Sheriff Prim’s comments stating they have been trying to join the Task Force for many years and he is pleased this is finally happening.

Mayor Sager opined this is very important and stated the City is pleased this has come to fruition to help ensure the community’s welfare.

Woodstock City Council 07/17/18

Item D-10 – Centegra Property Donation – 13707 W. Jackson Street Councilman Prindiville opined the City must first assess the roof if it is going to take this property. In response to his questions, a representative from Centegra stated while he does not know the age of the roof or whether it has any leaks, it has been regularly maintained.

In response to a question from Mayor Sager, Mr. Van Landuyt stated Staff did not go on the roof but did not see any water spots in the building.

Councilman Prindiville suggested taking core samples early.

In response to a question from previous Speaker #3, Mr. Van Landuyt clarified the donation is for one building, which is owned by Centegra.

Mayor Sager stated this will add property adjacent to Emricson Park and expressed the City’s gratitude to Centegra for this donation.

There being no further comments or questions from the Council or the Public, Mayor Sager affirmed the Consent Agenda to include the following items:

A. MINUTES OF PREVIOUS MEETINGS: June 19, 2018 City Council Minutes

B. WARRANTS: #3815 #3816 #3817

C. MINUTES AND REPORTS: Human Resources Department Monthly Report April Human Resources Department Monthly Report May Public Works Department Monthly Report June

D. MANAGER’S REPORT NO. 115

2. Appointments – New and Reappointments of Commission Members – Acceptance of the Mayor’s Appointments to the Cultural and Social Awareness Commission, the Old Courthouse & Sheriff’s House Advisory Commission, the Parks and Recreation Commission, and the Woodstock Opera House Advisory Commission, as well as Reappointments for Commission Members with Terms Expiring in 2018.

3. Award of Contract – Opera House Carpet Installation - Approval of a contract with Mr. David’s Flooring International to install 700 Sq. Yds. of Axminster carpet and underlay in the Woodstock Opera House for an amount not to exceed $23,286.

4. Award of Contract – Old Courthouse Improvements - Approval of a contract for the Old Courthouse Ground Floor Window Repair, Painting, Downspout Replacement and Entry Improvements to Sjostrom & Sons, Inc. for a total cost of $69,973.

5. Purchase – City Wide Workflow Process Software a) Approval of the quote from Civic System, LLC in the amount of $28,795 to purchase finance software; and

Woodstock City Council 07/17/18

b) Approval of the quote from TKB Associates, Inc. in the amount of $31,336 to purchase Avante Laserfiche Software and two scanners.

6. Ordinance – McHenry County Narcotics Task Force – Approval of Ordinance 18-O- 44, identified as Document 2, An Ordinance Authorizing the Adoption of the Intergovernmental Agreement for the McHenry County Narcotics Task Force.

7. Qualification Based Selection - Approval of the formal policy and procedure for Qualifications Based Selections with regard to consultant services as proposed.

9. Ordinance – 1004 Harvest Variation – Approval of Ordinance 18-O-45, identified as Document 4, An Ordinance Varying Section 7A.3 (Bulk and Area Requirements) of the Woodstock Unified Development Ordinance for Property at 1004 Harvest Court, to allow a 12’ x16’ screened porch within 26.5 feet of a rear lot line.

10. Centegra Property Donation – 13707 W. Jackson Street – Approval of the donation of 13707 W. Jackson Street contingent on the City receiving a clean environmental phase one report and authorize the City Manager and City Attorney to negotiate and execute the final donation agreement and to complete the necessary documents to finalize and record this transaction

A roll call vote was taken on items A through C, D-2 through D-7, D-9, & D-10. Ayes: J. Prindiville, M. Saladin, G. Tebo, M. Turner, and Mayor Sager. Nays: none. Abstentions: none. Absentees: D. Hart and M. Larson. Motion carried.

Item D-1 – Ordinance – Class A-6V Liquor License – Napoli’s Pizza Councilman Prindiville stated he requested this item to be removed from the Consent Agenda because he does not agree a liquor license for video gaming should be approved.

Mayor Sager noted a business with video gaming was formerly at this location and has given up its license, so approval of the new license being requested this evening would mean there is no change in the number of video gaming licenses issued.

Motion by M. Turner, second by M. Saladin, to approve Ordinance 18-O-46, identified as Document 1, An Ordinance Amending Section 3.3.6, Classification of Licenses; Number and Fees of the Woodstock City Code, which would increase the number of Class A-6V liquor licenses by one (1) and the extension of that license to B&U Management, Inc., d/b/a Napoli Pizza, 135 Washington Street, Woodstock, contingent upon fulfillment of all identified requirements and, further, that the number of E-1 and A-2V liquor licenses each be reduced by one (1).

Noting the Bakers are present this evening, Mayor Sager expressed appreciation for their continued investment in Woodstock and wished them luck at this new location.

There were no further comments from the City Council.

There were no comments forthcoming from the Public.

A roll call vote was taken. Ayes: M. Saladin, G. Tebo, M. Turner, and Mayor Sager. Nays: J. Prindiville. Abstentions: none. Absentees: D. Hart and M. Larson. Motion carried.

Woodstock City Council 07/17/18

Item D-8 – Ordinance – Special Use Permit 344 Fremont Councilman Prindiville stated he is concerned with approval of this Special Use primarily because residents in the neighborhood have expressed concerns about what is happening at this property. He noted he understands why this business enterprise wants this opportunity, but stated he is not prepared to vote in favor of it because he feels the Comprehensive Plan would place this use in a business area not a residential area. He opined this is too much change too quickly to have this business enterprise expand at this rate, noting it would be an easier decision if the business was close or contiguous to a commercial area.

Petitioner George Miarecki, 344 Fremont, and massage therapist Alice Pettigrew, 344 Fremont. introduced themselves. Mr. Miarecki asked Council to approve an amendment to provide indoor massage therapy services at the Cherry Tree Inn Bed & Breakfast. He stated this would be a natural extension to their lodging establishment.

Mr. Miarecki stated a parking space that was allocated to one of the lodging rooms will be designated for the massage therapy studio meaning there will no change in or increased need for parking. He stated all services will be provided indoors and be conducted by one person. He noted there should be no traffic or noise issues.

In response to a question from Councilman Turner, Mr. Miarecki stated there will be one massage given at a time with no couple’s massage services offered. He further stated during special events, the massage therapy studio would be closed to the public, but noted services would be offered to the bride in case of a wedding.

Councilman Tebo expressed support of this request as it would have no impact on parking.

Mayor Sager noted the Council members have received a copy of the Plan Commission minutes and are aware of the concerns expressed by the neighborhood.

In response to questions from the Council, Ms. Pettigrew stated she is a licensed massage therapist, licensed in the State of Illinois, who specializes in therapeutic massage, Swedish massage, scrubs, and cupping.

Mr. Miarecki confirmed the offering of massage therapy services is part of the Inn’s Business Plan. He provided additional information about the business relationship with Ms. Pettigrew, noting the massage studio is offered to her as well as her lodging for $1.00 per year which would be the arrangement with another massage therapist should Ms. Pettigrew choose to move.

In response to a question from Mayor Sager, Mr. Miarecki and Ms. Pettigrew confirmed they are aware of and agree with the limitations and recommendations placed by the Plan Commission and included in the proposed Ordinance as follows:

 An existing lodging room shall be converted and used for licensed massage therapy activities only;  All services shall be provided indoors;  No signage shall be allowed for the massage therapy use; and  Copies of all state licenses for persons providing massage therapy services shall be submitted

Woodstock City Council 07/17/18

to the City prior to opening the business.

Councilman Saladin stated a special use is an authorized type of zoning under state law. He opined this is a unique property for which the proposed use is appropriate because it is a lodging establishment. He stated this service is offered at hotels and resorts, and noted he does not feel there will be a detrimental impact on anyone. He expressed his support of the request.

Mayor Sager opened the floor to public comment.

Robert Ribbe, 2112 Greenview, asked if insurance is required. Ms. Pettigrew affirmed there is appropriate insurance in place.

In response to a question, Mayor Sager stated there is no special license required by the state for the property and permission is granted by the City by virtue of the special use.

Motion by M. Saladin, second by G. Tebo, to approve Ordinance 18-O-47, identified as Document 3, An Ordinance Amending the Special Use Permit for a Bed and Breakfast Inn to Allow Licensed Massage Therapy Services for Guests and the General Public at 344 Fremont Street, Woodstock, Illinois (Ordinance 08-O-6, Ordinance 17-O-97, and Ordinance 18-O-41).

Mayor Sager noted the Ordinance does include the limitations as previously stated and again affirmed with the petitioner and Ms. Pettigrew that they are aware of and will abide by them.

A roll call vote was taken. Ayes: M. Saladin, G. Tebo, M. Turner, and Mayor Sager. Nays: J. Prindiville. Abstentions: none. Absentees: D. Hart and M. Larson. Motion carried.

Item D-11 – Roskie Field Improvements Councilman Turner stated he is in agreement with Staff’s recommendation to retain the grass infield at Roskie Field. Noting he is a long-term user of these fields and he talked about the uniqueness and importance of this field. He opined there is no reason to skin this field, providing further information why this is the case and about field usage. Councilman Turner stated Roskie is a very historically important field to Woodstock.

Councilman Turner stated it is important to have this grass field for older baseball players and urged the City not to skin the field. He further stated it should not be out of commission for months as a result of seeding and recommended sod be installed, if necessary, so that it will be ready next spring.

Mayor Sager noted the recommendation before the Council this evening is to support Staff’s recommendation for rehabilitation of Roskie Field with the exception of skinning the field. He noted Councilman Turner’s recommendation to sod the field.

Councilman Saladin noted the McHenry County Youth Sports Association wants grass infields and talked about the importance of this. He stated he supports keeping this field as a grass field.

Councilman Tebo noted if Roskie Field is skinned there will be no baseball diamond with grass under the lights in Woodstock, opining this does not make sense.

Woodstock City Council 07/17/18

Parks & Recreation Commission Chairman Mike McCleary stated the Commission voted 2 to 1 to skin the field and noted the question is whether to accept the Commission’s recommendation or that of the Public Works & Recreation Departments.

Mr. McCleary talked about the history of the field. He noted Woodstock Girls’ Softball would like the grass removed. He provided information on the usage of Roskie and the other fields. He asked Council to trust the recommendation of City Staff, opining the request of Girls Softball is not warranted.

Mayor Sager opened the floor to Public comment.

Robert Ribbe, 2112 Greenview, Woodstock, stated he is a coach with girls’ softball. He stated his team used to practice at Roskie field because there are not enough practice areas that are lighted. He talked further about the need for lighted practice fields, stating this is a serious concern for Woodstock Girls’ Softball. He requested that grass not be put back on Roskie when it is renovated, opining this would be a better steward of the taxpayers’ funds. He stated girls’ softball would be open to using movable mounds. He stated this would increase the availability of fields and opined it would increase the ability to teach the fundamentals of softball. He stated it is difficult for him to understand putting tax dollars back into this field when they could be used for improvements to other fields to make them more available.

In response to a question from Councilman Turner as to whether his team uses Main A or Bigelow B or C, all of which are lighted, the speaker stated it is his understanding these fields are for Rec league use.

In response to a question from Councilman Turner, Alan Dunker stated there is capacity for other user groups on these fields.

Councilman Turner noted Main A has been rehabbed and stated he would like to see this used before taking out a historic field. He also opined a pitcher pushing off a movable mound is not satisfactory. He also spoke about the value of Roskie Field to people who visit here.

In response to a statement from the speaker, Councilman Turner stated there is one team from Sports City that uses Roskie Field. He assured the speaker that his interest is in baseball, noting his 14 years of coaching at all levels. He stated he does not want this historic field taken out and stated he is not voting based upon his affiliation with Sports City, but rather because of the historic significance of Roskie Field and his opinion there are enough fields including those at Emricson Park.

Tom Carnahan, 1579 Wheeler, stated he is representing Woodstock Little League and himself. He talked about his baseball career and that of his son. He talked about the experience of older players and why it is important they not throw off a portable mound because of the force with which they throw. He stated portable mounds have been linked to injuries and noted nothing will slow the ball down if there is no grass. Mr. Carnahan opined baseball is meant to be played on a grass infield. He asked that Council uphold this field and that Roskie stay the historic field it is.

In response to a question from Mayor Sager, Mr. Van Landuyt confirmed Roskie is the only 90-foot base-paths, lighted field.

Woodstock City Council 07/17/18

In response to a question from Councilman Tebo concerning scheduling, Recreation Director Dave Zinnen stated his department has made it clear to the softball organizations that Main A is available, and they have not used it. He noted this field is away from Bates Park which is softball’s main facility. Mr. Zinnen stated Mr. Dunker sends out a weekly report which shows the availability of all fields.

Councilman Tebo stated it seems the facilities are not being used efficiently and asked why the City is considering getting rid of the only 90-foot grass field.

Matt Weigel of Woodstock Girls’ Softball stated all of the organization’s equipment is at Bates Park and the difficulty of moving it to Main A. He then talked about the number of softball teams vs. the number of baseball teams and stated Roskie is a baseball field in a softball complex.

Councilman Turner noted Woodstock is very fortunate to have the fields it has. He opined practice would not necessitate moving much of the organization’s equipment and urged them to work with Staff and be flexible, especially for practice.

Mr. Weigel questioned the City using funds to renovate a field for such a small number of users. He opined the field is not getting used, stating softball is using it because it is not being used by others. Councilman Turner stated he is looking at the broader picture and toward the future. He noted he still is hearing there is a capacity for practice availability.

In response to a question from Mr. Weigel concerning whether he is voting, Councilman Turner affirmed he could, stating his interest would not change whether the field is skinned or grass, and his vote is not swayed because he would use the field either way.

In response to a question from Councilman Turner, City Attorney Clifton explained the definition of conflict of interest per state statute, noting the Council members must assess whether their judgement is in any way conflicted. He noted Councilman Turner must judge whether this affects his ability to make a decision impartially. Councilman Turner stated it does not, but expressed his willingness to recuse himself, if desired.

Mayor Sager stated each individual in the community comes to the table with certain gifts and talents. He stated when there is an individual on a body who is trying to use these gifts and talents, you want to have this type of knowledge. He noted the Council is listening to everyone’s commentary and expertise, noting each must make his or her own decision on the way this will affect the community at large.

Noting the vote of the Park & Recreation Commission, Mr. Weigel questioned the Council overturning this vote. In response, Mayor Sager stated no Commission should feel frustrated or devalued if the City Council takes a different perspective and votes the opposite way. He stated Boards and Commissions are asked to look at a very specific focus while the City Council must look at things from every perspective, including balancing needs and interests. He stated the Council bases decisions on advice from the Boards and Commissions, City Staff, legal counsel, consultants, and residents taking all into consideration because they are responsible for looking at the broader picture.

Councilman Tebo noted that only two representatives were present at the user group meeting on April 10 opining people cannot be heard if they don’t attend. Mr. Zinnen stated Staff has never

Woodstock City Council 07/17/18 waivered in their recommendation to retain the grass infield. Mr. McCleary stated there are several user meetings throughout the year, all with little participation.

Brian Heidtke, coach for girls’ softball, talked about the fields at Bates and Emricson Park, noting there are nine baseball fields and eight softball fields in Woodstock. He stated softball has grown and they are trying to grow it further. Councilman Turner noted this is very positive stating he would be open to giving them additional capacity, perhaps at Merryman Fields, if this trend continues. He talked about how this would be a higher quality field for girls’ softball than Roskie and give them a better experience.

Jen Barrette, Woodstock Little League, spoke to the number of Little League players and how their number is increasing, noting there are several teams in Woodstock. She opined there will be more teams next year, including elite teams.

Ms. Fleming asked why the lights are on at the Emricson Park fields at 11:00 PM, and why the school fields cannot be used. Mr. Dunker noted some school fields are being used. Mr. Van Landuyt stated sometimes people are playing frisbee and other activities, and noted some of the lights are on timers. In response to a question from Ms. Fleming concerning the cost of having the lights on, Mr. Stelford provided additional information.

Motion by M. Turner, second by M. Saladin, to approve that the City move forward with all enhancements as agreed by the Parks & Recreation Commission with the exception of removing the grass from the infield and the inclusion of substituting sod for seed.

A roll call vote was taken. Ayes: J. Prindiville, M. Saladin, G. Tebo, and Mayor Sager. Nays: none. Present: M. Turner. Abstentions: none. Absentees: D. Hart and M. Larson. Motion carried 4 Ayes, 0 Nays, 1 Present, 2 Absent.

V. DISCUSSION 12. Quarterly Financial Reports – The following financial reports for the year ended April 30, 2018 were transmitted to the City Council:

a) Fourth Quarter Revenues and Expenditures Report b) Fourth Quarter Investment Report

In response to a question from Councilman Prindiville, City Manager Stelford explained the Local Government Distributive Fund (LGDF), noting this past fiscal year the state reduced the portion of the income tax distributed to local governments by 10% which resulted in the identified reduction. He noted the most recent state budget has reduced this by 5%. Councilman Prindiville confirmed these are funds the state collects from residents as income tax and now are returning less to the City.

Mayor Sager noted this is one of the items the City has been discussing with the State Legislature on trips to Springfield each year.

In response to a question from Councilman Prindiville, Mr. Stelford explained the State places an administrative fee on all Home Rule Sales Tax collections, which has also been reduced for the upcoming budget year.

Woodstock City Council 07/17/18

Mr. Christensen gave a synopsis of the reports noting projects were close to budget in April. He stated housing is strong and Home Rule Sales Tax is very close to meeting projections.

VI. FUTURE AGENDA ITEMS There were no changes, additions, or deletions from the tentative future agendas.

VII. ADJOURN Motion by M. Turner, second by G. Tebo, to adjourn this regular meeting of the Woodstock City Council to the next regular meeting on August 7, 2018, at 7:00 PM. Ayes: J. Prindiville, M. Saladin, G. Tebo, M. Turner and Mayor Sager. Nays: none. Abstentions: none. Absentees: D. Hart and M. Larson. Motion carried.

Meeting adjourned at 8:55 PM.

Respectfully submitted,

Cindy Smiley City Clerk

City of Woodstock PAYROLL WARRANT LIST #3818 Page: 1 Pay period: 7/8/2018 - 7/21/2018 Jul 23, 2018 02:38PM

Department Total Name Gross

ALCAZAR GALERA, LUCIA AQUATIC CENTER 461.07 BRAND, CAMERON AQUATIC CENTER 479.15 CANTO, MELISSA AQUATIC CENTER 232.95 CONATSER, GAVEN AQUATIC CENTER 198.82 CRAIN, JENIFER L AQUATIC CENTER 649.60 CUTLER, SAMANTHA AQUATIC CENTER 393.39 DECHANT, LEAH E AQUATIC CENTER 724.90 DEHN FRANKLIN, KYLE AQUATIC CENTER 642.37 DEHN FRANKLIN, NOAH M AQUATIC CENTER 41.24 DILLON, COLETON AQUATIC CENTER 479.05 EISENMENGER, JOCELYN AQUATIC CENTER 579.75 FILIP, LARIN AQUATIC CENTER 894.73 FLYNN, JESSICA AQUATIC CENTER 283.70 GRIFFIN, MAGGIE AQUATIC CENTER 338.41 GRIFFIN, MOLLY AQUATIC CENTER 573.44 HANSEN, CARTER AQUATIC CENTER 363.13 HANSEN, MEGAN A AQUATIC CENTER 728.63 HOWE, JOHN AQUATIC CENTER 289.01 HUNGNESS, OLIVIA AQUATIC CENTER 381.07 JOHNSON, MEGHAN AQUATIC CENTER 527.01 JOHNSON, NICHOLAS AQUATIC CENTER 382.81 KRUSE, DAVID AQUATIC CENTER 550.38 LAING, BRIDGET AQUATIC CENTER 535.36 LAING, MEGAN AQUATIC CENTER 233.00 LOHMEYER, SARAH AQUATIC CENTER 682.09 LONG, SAMANTHA AQUATIC CENTER 428.64 MARTYS, AIDEN AQUATIC CENTER 203.05 MCCLURG, ETHAN AQUATIC CENTER 300.33 MCGUIRE, GIANNA M AQUATIC CENTER 304.64 MOLVE, ALEC AQUATIC CENTER 78.63 NOMM, TREVOR AQUATIC CENTER 628.64 RATH, DAVID AQUATIC CENTER 570.88 RICHTER, COURTNEY AQUATIC CENTER 132.83 RINGPIS, HAZEL AQUATIC CENTER 628.97 SCHEIBE, BARTEK AQUATIC CENTER 277.07 SCOLIO, ANGELINA AQUATIC CENTER 608.88 SCOLIO, GABRIELLA AQUATIC CENTER 325.56 SHINHERR, SOPHIA AQUATIC CENTER 516.06 SITKE, EMILY AQUATIC CENTER 498.20 STEVENS, DYLAN AQUATIC CENTER 745.70 THOMAS, ADAM AQUATIC CENTER 224.19 THOMAS, ANTHONY AQUATIC CENTER 289.61 VILLONT, HANNAH AQUATIC CENTER 691.87 VILLONT, SAMUEL AQUATIC CENTER 507.60 WESOLEK, JUSTIN AQUATIC CENTER 415.90 WHITE, GAVIN AQUATIC CENTER 272.25 WICKER, SOPHIA AQUATIC CENTER 562.59 WIDMAYER, BRANDON AQUATIC CENTER 405.88 WOJNICKI, AUDREY AQUATIC CENTER 528.64 WOLF, COLTON AQUATIC CENTER 306.68 WOLF, DYLAN AQUATIC CENTER 604.06 WOLF, JEREMY AQUATIC CENTER 376.71 ZINNEN, RYAN AQUATIC CENTER 386.56 City of Woodstock PAYROLL WARRANT LIST #3818 Page: 2 Pay period: 7/8/2018 - 7/21/2018 Jul 23, 2018 02:38PM

Department Total Name Gross

BAKER, NANCY BUILDING & ZONING 3,603.97 BERTRAM, JOHN BUILDING & ZONING 3,201.60 DOPKE, LUKE BUILDING & ZONING 1,771.20 HERFF, KATHLEEN BUILDING & ZONING 440.44 LIMBAUGH, DONNA BUILDING & ZONING 2,694.40 NAPOLITANO, JOSEPH BUILDING & ZONING 3,552.64 PRESISTO, JOHN BUILDING & ZONING 800.00 STREIT JR, DANIEL BUILDING & ZONING 3,213.60 WALKINGTON, ROB BUILDING & ZONING 3,213.60 YEVERINO, LIZETH BUILDING & ZONING 800.00 AMRAEN, MONICA CITY MANAGER 442.61 COSGRAY, ELIZABETH CITY MANAGER 1,461.24 HOWIE, JANE CITY MANAGER 3,350.16 SMILEY, CINDY CITY MANAGER 200.00 STELFORD III, ROSCOE CITY MANAGER 6,525.00 WILLCOCKSON, TERESA CITY MANAGER 2,783.87 ANDERSON, GARRETT D ECONOMIC DEVELOPMENT 4,747.57 COLTRIN, KRISTA E ECONOMIC DEVELOPMENT 2,643.69 CHRISTENSEN, PAUL N FINANCE 5,230.43 LIEB, RUTH ANN FINANCE 2,325.60 RAMIREZ, PAOLA FINANCE 1,243.20 STEIGER, ALLISON FINANCE 825.84 STRACZEK, WILLIAM FINANCE 2,802.20 WOODRUFF, CARY FINANCE 1,993.60 DYER, JASON L FLEET MAINTENANCE 1,931.20 GROH, PHILLIP FLEET MAINTENANCE 2,216.80 LAMZ, ROBERT FLEET MAINTENANCE 2,754.26 TRENT, COLE FLEET MAINTENANCE 931.25 MAY, JILL E HUMAN RESOURCES 1,896.00 SCHOBER, DEBORAH HUMAN RESOURCES 5,027.39 CHIODO, LOUIS INFORMATION TECHNOLOGY 2,377.60 MCELMEEL, DANIEL INFORMATION TECHNOLOGY 3,600.06 BAUGHER, ANGELA LIBRARY 1,296.30 BERGESON, PATRICIA LIBRARY 301.76 BRADLEY, KATHERINE LIBRARY 1,518.40 CAMPBELL, SARAH JANE LIBRARY 767.04 CZISCHKI, KAYLE LIBRARY 168.40 DAWDY, KIRK LIBRARY 2,291.39 DREYER, TRUDIE LIBRARY 492.60 Felker, Maria LIBRARY 689.48 FOSNAUGH, CADEN LIBRARY 356.25 HANSEN, MARTHA LIBRARY 1,933.44 ICKES, RICHARD LIBRARY 262.80 KAMINSKI, SARAH LIBRARY 955.35 MILLER, LISA LIBRARY 1,981.60 MOORHOUSE, PAMELA LIBRARY 3,079.32 OLEARY, CAROLYN LIBRARY 2,084.00 PALMER, STEPHANIE LIBRARY 1,462.40 PALMQUIST, PEGGY LIBRARY 230.64 REWOLDT, BAILEY S LIBRARY 917.28 RYAN, MARY M LIBRARY 2,015.57 SMILEY, BRIAN LIBRARY 363.87 SUGDEN, MARY LIBRARY 1,545.22 City of Woodstock PAYROLL WARRANT LIST #3818 Page: 3 Pay period: 7/8/2018 - 7/21/2018 Jul 23, 2018 02:38PM

Department Total Name Gross

TOTTON SCHWARZ, LORA LIBRARY 2,726.83 TRIPP, KATHRYN LIBRARY 1,823.14 WEBER, NICHOLAS P LIBRARY 4,302.33 ZAMORANO, CARRIE LIBRARY 2,055.43 BETH, RAYMOND OPERA HOUSE 295.28 CAMPBELL, DANIEL OPERA HOUSE 2,850.46 DAWSON, LISA OPERA HOUSE 264.20 Erens, Susan OPERA HOUSE 289.49 FERDEN, KELLY OPERA HOUSE 619.66 FRANK, DANIEL OPERA HOUSE 614.87 GRABOWSKI, NATHAN OPERA HOUSE 314.38 GRANZETTO, GERALDINE OPERA HOUSE 1,354.33 GREENLEAF, MARK OPERA HOUSE 3,412.45 HERVERT, ERIK OPERA HOUSE 83.00 KALCHIK, JENNIFER OPERA HOUSE 102.48 LETOURNEAU, THOMAS OPERA HOUSE 363.03 LYON, LETITIA OPERA HOUSE 78.47 MCCORMACK, JOSEPH OPERA HOUSE 2,621.67 MILLER, MARGARET OPERA HOUSE 77.73 MONTES JR, MICHAEL OPERA HOUSE 156.47 PANNIER, LORI ANN OPERA HOUSE 468.61 WELLS, GAIL OPERA HOUSE 463.56 WIEGEL, DANIEL M OPERA HOUSE 1,510.39 BAKER, JAROD PARKS 696.80 BIRDSELL, CHRISTOPHER PARKS 2,094.40 CHAUNCEY, JUDD T PARKS 1,866.85 EDDY, BRANDON PARKS 1,999.47 KUEHN, CARLIE PARKS 1,553.57 LESTER, TAD PARKS 2,673.40 LYNK, CHRIS PARKS 2,687.30 MASS, STANLEY PHILIP PARKS 2,321.55 MECKLENBURG, JOHN PARKS 2,700.80 OLEARY, PATRICK PARKS 2,792.70 SCHACHT, TREVOR PARKS 2,138.13 SPRING, TIMOTHY PARKS 1,951.32 TILLMAN, JUSTIN PARKS 557.44 VANDEWALKER, ALEC PARKS 676.80 WEGENER, JONATHAN PARKS 532.98 WHISTON, TREVOR PARKS 716.80 AMATI, CHARLES POLICE 6,272.93 BERNSTEIN, JASON POLICE 4,395.40 BHANGOO, DAMANDEEP POLICE 2,546.43 BRANUM, ROBBY POLICE 3,912.80 CIPOLLA, CONSTANTINO POLICE 4,166.40 DEMPSEY, DAVID POLICE 3,574.40 DIDIER, JONATHAN D POLICE 1,073.52 DIFRANCESCA, JAN POLICE 2,587.20 DOLAN, RICHARD POLICE 3,574.40 EISELSTEIN, FRED POLICE 3,574.40 FARNUM, PAUL POLICE 2,756.30 FINK, CORY POLICE 3,574.40 FISCHER, ADAM D POLICE 2,769.01 FOURDYCE, JOSHUA POLICE 4,157.60 City of Woodstock PAYROLL WARRANT LIST #3818 Page: 4 Pay period: 7/8/2018 - 7/21/2018 Jul 23, 2018 02:38PM

Department Total Name Gross

FREUND, SHARON L POLICE 3,089.60 GEBLER, LOUIS POLICE 341.96 GUSTIS, MICHAEL POLICE 4,110.56 HENRY, DANIEL POLICE 3,574.40 KAROLEWICZ, ROBIN POLICE 2,587.20 KOPULOS, GEORGE POLICE 4,789.31 KRYSIAK, KIMBERLY POLICE 572.76 LANZ II, ARTHUR R POLICE 4,326.92 LEE, KEITH POLICE 1,094.80 LIEB, JOHN POLICE 5,000.71 LINTNER, WILLIAM POLICE 4,311.62 MARSHALL, SHANE POLICE 4,598.16 MEZA, HECTOR POLICE 2,568.82 MINNITI, CARLO POLICE 2,214.40 MORTIMER, JEREMY POLICE 4,035.12 MRZLAK, CHRISTINE POLICE 636.40 MUEHLFELT, BRETT POLICE 3,574.40 NICKELS, THOMAS POLICE 2,389.60 PARSONS, JEFFREY POLICE 4,450.14 PAULEY, DANIEL POLICE 3,574.40 PRENTICE, MATTHEW POLICE 2,914.41 PRITCHARD, ROBERT POLICE 5,391.48 RAPACZ, JOSHUA POLICE 3,574.40 REED, TAMARA POLICE 2,205.60 REITZ JR, ANDREW POLICE 3,574.40 SCHRAW, ADAM POLICE 3,708.44 SHARP, DAVID POLICE 3,335.50 SYKORA, SARA POLICE 636.40 TABAKA, RANDALL S POLICE 169.47 VALLE, SANDRA POLICE 3,842.48 VORDERER, CHARLES POLICE 3,574.40 WALKINGTON, DREW POLICE 2,389.61 WESOLEK, DANIEL POLICE 4,266.41 HICKEY, TIMOTHY PUBLIC WORKS ADMIN 2,142.40 KEENAN, HEATHER PUBLIC WORKS ADMIN 1,808.00 LIVINGSTON, RYAN PUBLIC WORKS ADMIN 4,076.92 MIGATZ, THOMAS B PUBLIC WORKS ADMIN 14,223.16 VAN LANDUYT, JEFFREY J PUBLIC WORKS ADMIN 5,141.76 ASH, FALLON RECREATION CENTER 142.35 BENDA, KRISTINA RECREATION CENTER 381.81 BLONIARZ, JESSICA RECREATION CENTER 816.16 BUCKLEY, MACLEAN RECREATION CENTER 228.94 BURG, ABIGAIL RECREATION CENTER 272.00 CABRERA, LESLIE M RECREATION CENTER 266.84 CRIGLER, ALIZA RECREATION CENTER 230.82 CROSS, COURTNEY RECREATION CENTER 363.64 DANDREA, TIFFANY RECREATION CENTER 90.09 DIAZ, ELISA M RECREATION CENTER 111.67 DUNKER, ALAN RECREATION CENTER 2,528.48 DUNKER, LYDIA RECREATION CENTER 115.50 EINSPAHR, REBECCA RECREATION CENTER 257.13 FETZNER, SHANNON RECREATION CENTER 162.25 FULLER, JAY RECREATION CENTER 797.24 City of Woodstock PAYROLL WARRANT LIST #3818 Page: 5 Pay period: 7/8/2018 - 7/21/2018 Jul 23, 2018 02:38PM

Department Total Name Gross

GARZA, ANNA RECREATION CENTER 535.41 Guif, Hannah RECREATION CENTER 222.08 HICKS, MICHAEL S RECREATION CENTER 370.11 HOGUE, NATHANIEL RECREATION CENTER 243.88 HOLUB, KATHLEEN M RECREATION CENTER 334.25 KING, CHRISTOPHER RECREATION CENTER 325.13 LANDREY, AMANDA RECREATION CENTER 61.63 LAYOFF, ANDREW RECREATION CENTER 629.77 LEITZEN, ABBY-GALE RECREATION CENTER 52.03 LISK, MARY LYNN RECREATION CENTER 2,613.19 LUGO DOMINGUEZ, NILER RECREATION CENTER 152.63 MAIDMENT, WILLIAM M RECREATION CENTER 591.61 MCCLURG, COLLIN RECREATION CENTER 142.31 MCELMEEL, EMMA RECREATION CENTER 91.98 MCGRATH, MEGHAN RECREATION CENTER 291.39 MCMINN, BRIDGET RECREATION CENTER 232.00 MURRAY, MAUREEN C RECREATION CENTER 538.63 NICKS, LAURA RECREATION CENTER 312.38 ORTIZ, MONICA RECREATION CENTER 254.63 OSWALD, ALICIA RECREATION CENTER 137.18 PALA, LEIGHANNE RECREATION CENTER 608.13 POTTHOFF, JACOB RECREATION CENTER 380.38 PRIMUS, ABBY RECREATION CENTER 53.63 RAYBORN, RANDALL RECREATION CENTER 105.19 REESE, AIMEE RECREATION CENTER 135.72 REICH, JACQUELYN RECREATION CENTER 167.88 ROCKWOOD, REAGAN RECREATION CENTER 171.19 SANTANA, RUBY RECREATION CENTER 43.20 SCHMITT, RONALD RECREATION CENTER 276.38 STEIGER, AMBER A RECREATION CENTER 335.54 STRAUB, LAURYN RECREATION CENTER 427.13 STROH, ELLIE RECREATION CENTER 112.95 TORREZ, RENEE RECREATION CENTER 2,333.62 TUDISCO DONAR, MARIA RECREATION CENTER 97.75 VEPLEY, OLIVIA RECREATION CENTER 649.19 VIDALES, REBECCA RECREATION CENTER 2,648.85 VIDALS, ABIGAIL RECREATION CENTER 524.60 WALKINGTON, WYATT RECREATION CENTER 586.25 WEISS, BRIANNA RECREATION CENTER 578.00 WHISTON, TAYLOR RECREATION CENTER 768.24 WILSON, HANNAH RECREATION CENTER 400.31 WOODSON, ELIJAH RECREATION CENTER 208.31 ZAINO, ANNA RECREATION CENTER 236.12 ZAMORANO, GUILLERMO RECREATION CENTER 610.96 ZINNEN, JOHN DAVID RECREATION CENTER 4,404.34 CASTANEDA, CHRISTIAN J SEWER & WATER MAINT 1,449.71 MAJOR, STEPHEN SEWER & WATER MAINT 2,555.20 MAXWELL, ZACHARY SEWER & WATER MAINT 1,778.40 MCCAHILL, NICHOLAS SEWER & WATER MAINT 1,678.40 ORTEGA II, GASPAR SEWER & WATER MAINT 1,384.80 PARKER, SHAWN SEWER & WATER MAINT 3,213.98 WILLIAMS, BRYANT P SEWER & WATER MAINT 2,115.49 WOJTECKI, KEITH SEWER & WATER MAINT 1,994.91 City of Woodstock PAYROLL WARRANT LIST #3818 Page: 6 Pay period: 7/8/2018 - 7/21/2018 Jul 23, 2018 02:38PM

Department Total Name Gross

BURGESS, JEFFREY STREETS 2,481.60 GARCIA, RICKY STREETS 676.80 LECHNER, PHILIP A STREETS 1,632.80 LOMBARDO, JAMES STREETS 1,904.82 MARTINEZ JR, MAURO STREETS 1,545.60 PIERCE, BARRY STREETS 2,754.25 PLASKY, JEREMY STREETS 676.80 SHOOK, MATTHEW STREETS 526.96 STOLL, MARK T STREETS 1,632.80 VIDALES, ROGER STREETS 2,615.09 WEGENER, JAMES STREETS 1,775.20 WILLIAMS, ALEXANDER STREETS 558.36 BAKER, WAYNE WASTEWATER TREATMENT 2,770.40 BOETTCHER, BRADLEY WASTEWATER TREATMENT 1,828.00 BOLDA, DANIEL WASTEWATER TREATMENT 2,155.60 GEORGE, ANNE WASTEWATER TREATMENT 3,744.08 SHEAHAN, ADAM WASTEWATER TREATMENT 2,481.24 VIDALES, HENRY WASTEWATER TREATMENT 2,408.80 GARRISON, ADAM WATER TREATMENT 2,413.60 HOFFMAN, THOMAS WATER TREATMENT 2,513.60 SCARPACE, SHANE WATER TREATMENT 2,426.01 SMITH, WILLIAM WATER TREATMENT 3,520.78 WHISTON, TIMOTHY WATER TREATMENT 2,098.40

Grand Totals: 288 456,413.57

City of Woodstock Warrant List #3819 Page: 1 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

117288 NORTHWEST AREA ARTS COUNCIL HOTEL/MOTEL TAX DISBURSEMENT 1,000.00- V Hotel/Motel Tax COUNCIL DISBURSEMENTS 91-00-5-501

Total 117288: 1,000.00-

117822 JOHN HARDING OVERESTIMATED WATER 734.23- V WATER & SEWER UTILITY FUND WATER & SEWER SALES 60-00-3-371

Total 117822: 734.23-

118156 ADRIENNE LIEBICH PROGRAM FEE REFUND 66.00 GENERAL FUND RECREATION PROGRAM FEES 01-00-3-327

Total 118156: 66.00

118157 ADVANCE AUTO PARTS CREDIT - PRICING ERROR 27.58- WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118157 ADVANCE AUTO PARTS GATE CABLES 17.38 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118157 ADVANCE AUTO PARTS FILTER 8.26 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118157 ADVANCE AUTO PARTS SOLENOID 66.29 GENERAL FUND MATERIALS TO MAINTAIN VEHICLES 01-08-6-622 118157 ADVANCE AUTO PARTS OIL FILTER 3.04 GENERAL FUND MATERIALS TO MAINTAIN VEHICLES 01-08-6-622 118157 ADVANCE AUTO PARTS BELT 9.16 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118157 ADVANCE AUTO PARTS FILTERS 46.37 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118157 ADVANCE AUTO PARTS BLOW MO RESISTOR 20.74 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

Total 118157: 143.66

118158 AMERICAN PLANNING ASSO - IL CHA CITY PLANNER AD 100.00 GENERAL FUND ADVERTISING 01-04-5-536

Total 118158: 100.00

118159 APPLE CREEK FLOWERS BEREAVMENT ACKNOWLEDGEMENT 60.00 GENERAL FUND EMPLOYEE RECOGNITION 01-04-8-811

Total 118159: 60.00

118160 ARAMARK UNIFORM FOR EMPLOYEE 144.95 WATER & SEWER UTILITY FUND UNIFORMS 60-51-4-453 118160 ARAMARK UNIFORMS 160.96 PARKS FUND UNIFORMS 06-00-4-453 118160 ARAMARK UNIFORMS 160.96 GENERAL FUND UNIFORMS 01-08-4-453 118160 ARAMARK UNIFORMS 40.24 PARKS FUND UNIFORMS 06-00-4-453 118160 ARAMARK UNIFORMS 40.24 GENERAL FUND UNIFORMS 01-08-4-453

Total 118160: 547.35

118161 ARAMARK UNIFORM SERVICE UNIFORMS 43.34 GENERAL FUND UNIFORMS 01-07-4-453

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 2 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118161 ARAMARK UNIFORM SERVICE UNIFORMS 30.30 PARKS FUND UNIFORMS 06-00-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 66.79 WATER & SEWER UTILITY FUND UNIFORMS 60-52-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 54.31 GENERAL FUND UNIFORMS 01-06-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 43.34 GENERAL FUND UNIFORMS 01-07-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 30.30 PARKS FUND UNIFORMS 06-00-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 66.79 WATER & SEWER UTILITY FUND UNIFORMS 60-52-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 54.31 GENERAL FUND UNIFORMS 01-06-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 43.34 GENERAL FUND UNIFORMS 01-07-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 30.30 PARKS FUND UNIFORMS 06-00-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 66.79 WATER & SEWER UTILITY FUND UNIFORMS 60-52-4-453 118161 ARAMARK UNIFORM SERVICE UNIFORMS 54.31 GENERAL FUND UNIFORMS 01-06-4-453

Total 118161: 584.22

118162 ASSOCIATED ELECTRICAL CONTRAC CONTRACTOR REPAIRED STARTED 125.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. SEWER MAINS 60-52-5-555

Total 118162: 125.00

118163 AUTO TECH CENTER INC TIRES 1,125.92 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118163 AUTO TECH CENTER INC TIRES 652.00 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118163 AUTO TECH CENTER INC TIRES & DISPOSAL 1,155.92 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118163: 2,933.84

118164 BACKGROUNDS ONLINE BACKGROUND CHECKS 255.80 GENERAL FUND TESTING 01-04-5-509

Total 118164: 255.80

118165 BAXTER & WOODMAN, INC. SANITARY SEWER MASTER PLAN UP 82.50 WS Capacity UTILITY MASTER PLANS 62-00-7-740 118165 BAXTER & WOODMAN, INC. PHOSPHORUS FEASIBILITY STUDY 270.00 WS Capacity UTILITY MASTER PLANS 62-00-7-740 118165 BAXTER & WOODMAN, INC. PHOSPHORUS DISCHARGE OPTIMIZ 1,727.50 WS Capacity UTILITY MASTER PLANS 62-00-7-740

Total 118165: 2,080.00

118166 BELLA'S BOUNCIES SUMMER IN THE PARK INFLATABLES 2,150.70 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118166: 2,150.70

118167 BOTTS WELDING SERVICE GASKET 2.00 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 3 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118167: 2.00

118168 BRANDON BENDA SOFTBALL OFFICIAL 96.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118168: 96.00

118169 BUCK BROS, INC. SEAL KIT 163.51 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621

Total 118169: 163.51

118170 CABAY & COMPANY, INC REC CENTER SUPPLIES 869.69 RECREATION CENTER FUND OFFICE/JANITORIAL SUPPLIES 05-00-6-606 118170 CABAY & COMPANY, INC POOL BATHOUSE SUPPLIES 205.80 AQUATIC CENTER FUND OFFICE/JANITORAL SUPPLIES 04-00-6-606 118170 CABAY & COMPANY, INC CLEANING SUPPLIES 89.85 LIBRARY SUPPLIES 08-00-6-606 118170 CABAY & COMPANY, INC CLEANING SUPPLIES 211.80 LIBRARY SUPPLIES 08-00-6-606 118170 CABAY & COMPANY, INC POOL BATHOUSE SUPPLIES 164.53 AQUATIC CENTER FUND OFFICE/JANITORAL SUPPLIES 04-00-6-606

Total 118170: 1,541.67

118171 CHICAGO COMMUNICATIONS SERVIC DECOMMISSION OF VHF SYSTEM 1,985.00 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704

Total 118171: 1,985.00

118172 CHICAGO PARTS & SOUND LLC BRAKES 435.06 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118172 CHICAGO PARTS & SOUND LLC BRAKES 131.94 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118172: 567.00

118173 CHRISTOPHER JONES FOLK WEEKEND PERFORMANCE 1,500.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118173: 1,500.00

118174 CIVIC SYSTEMS ANNUAL SYMPOSIUM REGISTRATION 440.00 GENERAL FUND TRAVEL & TRAINING 01-03-4-452

Total 118174: 440.00

118175 CIVIC SYSTEMS, LLC SEMI ANNUAL SUPPORT 8,850.00 GENERAL FUND SERVICE TO MAINTAIN EQUIPMENT 01-03-5-552

Total 118175: 8,850.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 4 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118176 CLARK BAIRD SMITH LLP LABOR ATTORNEY 1,648.75 GENERAL FUND LABOR RELATIONS 01-04-5-503

Total 118176: 1,648.75

118177 COMMONWEALTH EDISON STREET LIGHTS 1,258.02 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564

Total 118177: 1,258.02

118178 CONSTELLATION NEWENERGY STREET LIGHTS 40.41 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564 118178 CONSTELLATION NEWENERGY STREET LIGHTS 5.98 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564 118178 CONSTELLATION NEWENERGY STREET LIGHTS 205.13 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564 118178 CONSTELLATION NEWENERGY STREET LIGHTS 49.33 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564 118178 CONSTELLATION NEWENERGY STREET LIGHTS 114.34 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564 118178 CONSTELLATION NEWENERGY ELECTRIC 139.87 WATER & SEWER UTILITY FUND UTILITIES- BOOSTER STATIONS 60-52-5-541

Total 118178: 555.06

118179 CROWN RESTROOMS 4TH OF JULY BATHROOMS 825.00 GENERAL FUND 4TH OF JULY 01-11-6-602

Total 118179: 825.00

118180 CURRAN MATERIALS COMPANY HOT MIX ASPHALT 112.86 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627

Total 118180: 112.86

118181 DENNIS CHRISTIE MAGIC - SITP 900.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118181: 900.00

118182 DIRECT ENERGY BUSINESS ELECTRIC 5,645.45 WATER & SEWER UTILITY FUND UTILITIES 60-50-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 10,142.88 WATER & SEWER UTILITY FUND UTILITIES 60-51-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 488.62 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564 118182 DIRECT ENERGY BUSINESS ELECTRIC 1,978.72 WATER & SEWER UTILITY FUND UTILITIES 60-50-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 5,213.47 WATER & SEWER UTILITY FUND UTILITIES 60-51-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 84.76 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 11.63 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 509.21 WATER & SEWER UTILITY FUND UTILITIES- BOOSTER STATIONS 60-52-5-541 118182 DIRECT ENERGY BUSINESS ELECTRIC 871.63 WATER & SEWER UTILITY FUND UTILITIES 60-50-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 388.03 WATER & SEWER UTILITY FUND UTILITIES 60-51-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 170.19 WATER & SEWER UTILITY FUND UTILITIES 60-50-5-540

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 5 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118182 DIRECT ENERGY BUSINESS ELECTRIC 127.99 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 415.04 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 519.42 WATER & SEWER UTILITY FUND UTILITIES 60-50-5-540 118182 DIRECT ENERGY BUSINESS ELECTRIC 1,920.25 RECREATION CENTER FUND ELECTRIC 05-00-6-604

Total 118182: 28,487.29

118183 DON HANSEN'S ALIGNMENT AND AUT ALIGNMENT 80.00 GENERAL FUND SERVICE TO MAINTAIN VEHICLES 01-09-5-553

Total 118183: 80.00

118184 DOSSIER SYSTEMS SOFTWARE MAINTENANCE 662.00 GENERAL FUND EQUIPMENT 01-07-7-720

Total 118184: 662.00

118185 DTN LLC WEATHER SERVICE 402.00 GENERAL FUND SERVICE TO MAINTAIN PAVEMENTS 01-06-5-555

Total 118185: 402.00

118186 ED'S AUTOMOTIVE TEST LANE 209.00 GENERAL FUND SERVICE TO MAINTAIN VEHICLES 01-06-5-553 118186 ED'S AUTOMOTIVE TEST LANE 30.00 GENERAL FUND SERVICE TO MAINTAIN VEHICLES 01-09-5-553

Total 118186: 239.00

118187 FARM & FLEET C/O SYNCHRONY TUBES 25.98 GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621 118187 FARM & FLEET C/O SYNCHRONY CULVERT FILTER 438.93 GENERAL FUND MATERIALS TO MAIN. STORM SWRS 01-06-6-625 118187 FARM & FLEET C/O SYNCHRONY PPE 194.98 GENERAL FUND UNIFORMS 01-06-4-453 118187 FARM & FLEET C/O SYNCHRONY CAN LOCK FITTING FOR POOL BLEAC 7.29 AQUATIC CENTER FUND MATERIAL TO MAINTAIN EQUIPMENT 04-00-6-621

Total 118187: 667.18

118188 FASTENAL COMPANY HARDWARE 78.71 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118188: 78.71

118189 FOX VALLEY FIRE & SAFETY CO. MUNICIPAL RADIO MAINT 1,869.75 WIRELESS FUND SERVICE TO MAINTAIN EQUIPMENT 15-00-5-550

Total 118189: 1,869.75

118190 FOXCROFT MEADOWS, INC. RESTORATION MATERIALS FOR SEW 110.90 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. SEWER MAIN 60-52-6-625

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 6 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118190: 110.90

118191 GARNET ROGERS FOLK FESTIVAL PERFORMANCE 1,950.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118191: 1,950.00

118192 GESKE & SONS HOT MIX ASPHALT 143.92 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627

Total 118192: 143.92

118193 GOVERNMENT FINANCE OFFICERS A ANNUAL CONFERENCE 275.00 GENERAL FUND TRAVEL & TRAINING 01-01-4-452

Total 118193: 275.00

118194 GRAINGER CORD SET FOR FAN 2.83 PERFORMING ARTS MATERIAL TO MAINT. EQUIPMENT 07-11-6-621 118194 GRAINGER GASKET MATERIAL 108.00 WATER & SEWER UTILITY FUND SUPPLIES 60-50-6-606

Total 118194: 110.83

118195 GRANICUS LIVE STREAM ENCODER & MAINT 7,540.39 GENERAL FUND-CIP COUNCIL CHAMBER UPGRADES 82-01-7-713

Total 118195: 7,540.39

118196 H R STEWART INC CONTRACTOR TELEVISED SEWER 800.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. SEWER MAINS 60-52-5-555

Total 118196: 800.00

118197 HENRY SUGDEN MEMBERSHIP REFUND 35.00 RECREATION CENTER FUND MONTHLY MEMBERSHIPS 05-00-3-326

Total 118197: 35.00

118198 HI VIZ INC SIGNAGE 1,440.00 GENERAL FUND MATERIALS TO MAIN. TRAFFIC CTL 01-06-6-629

Total 118198: 1,440.00

118199 ID EDGE RIBBONS FOR WWW/REC MEMBER C 200.00 AQUATIC CENTER FUND PRINTING SERVICES 04-00-5-537 118199 ID EDGE RIBBONS FOR WWW/REC MEMBER C 200.00 GENERAL FUND PRINTING SERVICES/ ADVERTISING 01-09-5-537 118199 ID EDGE RIBBONS FOR WWW/REC MEMBER C 368.50 RECREATION CENTER FUND PRINTING SERVICES 05-00-5-537

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 7 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118199: 768.50

118200 ILCMA JOB ADD POSTING FEE 50.00 GENERAL FUND ADVERTISING 01-04-5-536

Total 118200: 50.00

118201 ILLINOIS EPA FISCAL SERVICES #2 ANNUAL MSR FEE 1,000.00 GENERAL FUND IEPA MS4 PERMIT FEES 01-08-5-538

Total 118201: 1,000.00

118202 INDEPTH GRAPHICS & PRINTING BANNER 42.00 GENERAL FUND PRINTING SERVICES/ ADVERTISING 01-09-5-537

Total 118202: 42.00

118203 INTERSTATE BATTERY BATTERY 90.20 GENERAL FUND MATERIALS TO MAINTAIN VEHICLES 01-08-6-622

Total 118203: 90.20

118204 JESSICA ANN BLONIARZ PLAYGROUND PROGRAM SUPPLIES 14.95 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118204 JESSICA ANN BLONIARZ PLAYGROUND PROGRAM SUPPLIES 7.40 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118204 JESSICA ANN BLONIARZ PLAYGROUND PROGRAM SUPPLIES 19.73 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118204: 42.08

118205 JOHN P. BYARD KARATE SERVICES 360.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118205: 360.00

118206 JOSE M. ZAMORANO MAINTENANCE SERVICE 135.00 RECREATION CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 05-00-5-552

Total 118206: 135.00

118207 JOYCE A NARDULLI LLC LEGISLATIVE ADVOCATE 5,000.00 GENERAL FUND LEGISLATIVE ADVOCARTE 01-01-5-562

Total 118207: 5,000.00

118208 JUDITH BROWN RECREATION INSTRUCTOR 92.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 8 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118208: 92.00

118209 KARLA REYES REFUND 50.00 PARKS FUND FACILITY RENTAL 06-00-2-360

Total 118209: 50.00

118210 KATHLEEN FIELD ORR & ASSOCIATE LEGAL 759.00 TIF CIP LEGAL SERVICES 42-00-5-502

Total 118210: 759.00

118211 LAKESIDE INTERNATIONAL LLC EXHAUST & ABS 120.54 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

Total 118211: 120.54

118212 LEROY VAN DYKE ENTERPRISES LLC DEPOSIT - JIMMY FORTUNE - 9-28-18 4,250.00 PERFORMING ARTS PROGRAMMING FUND 07-11-5-525

Total 118212: 4,250.00

118213 LINDA POHLMAN CLOSE-OUT "HANSEL & GRETEL" JUL 2,604.39 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118213: 2,604.39

118214 LORRAINE STRIGEL WATER/SEWER REFUND 8.71 WATER & SEWER UTILITY FUND WATER & SEWER SALES 60-00-3-371

Total 118214: 8.71

118215 MAGIC OF GARY KANTOR MAGIC CLASS 304.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118215: 304.00

118216 MANUSOS GENERAL CONTRACTING SOFTENER REPAIR 37,600.00 Water and Sewer CIP WATER TREATMENT PLANT MAINT 61-00-7-705

Total 118216: 37,600.00

118217 MARTY MCGINLEY OF STILLWATER P CLOSE OUT - "THE WANTING" JUNE3 955.92 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118217: 955.92

118218 MARY LYNN LISK ICE FOR CHALLENGE 15.20 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 9 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118218: 15.20

118219 MCHENRY COUNTY COUNCIL OF GO MEMBERSHIP MEETING 90.00 GENERAL FUND TRAVEL & TRAINING 01-01-4-452

Total 118219: 90.00

118220 MDC ENVIRONMENTAL SERVICES GARBAGE STICKERS 8,250.00 ESCROW FUND GARBAGE STICKERS 72-00-0-272 118220 MDC ENVIRONMENTAL SERVICES YARD WASTE STICKERS 7,380.00 ESCROW FUND YARD WASTE STICKERS 72-00-0-271

Total 118220: 15,630.00

118221 MELLENCOUGAR SUMMER IN THE PARK PERFORMAN 2,500.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118221: 2,500.00

118222 MENARDS FOR "DREAM FIELD" IRRIGATION REP 28.34 PARKS FUND MATERIAL TO MAINTAIN GROUNDS 06-00-6-623 118222 MENARDS SCREWS FOR ROOT CUTTER 8.39 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. EQUIPMENT 60-52-6-621 118222 MENARDS FILTER BAGS 45.87 WATER & SEWER UTILITY FUND SUPPLIES 60-50-6-606 118222 MENARDS TOOLS AND SHOP TOWELS 76.64 WATER & SEWER UTILITY FUND TOOLS 60-52-6-605 118222 MENARDS FASTENERS 11.96 GENERAL FUND SUPPLIES 01-06-6-606 118222 MENARDS TOWELS FOR METER APPOINTMENT 10.00 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. WATER MAINS 60-52-6-624 118222 MENARDS GIRLS TOURNEY 31.74 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118222 MENARDS MATERIALS FOR CABLE RUNS 15.94 GENERAL FUND-CIP VIDEO SURVEILLANCE 82-01-7-716

Total 118222: 228.88

118223 MIDWEST SALT LLC SALT 2,584.42 WATER & SEWER UTILITY FUND SALT 60-50-6-610 118223 MIDWEST SALT LLC SALT 2,064.96 WATER & SEWER UTILITY FUND SALT 60-50-6-610 118223 MIDWEST SALT LLC SALT 2,127.36 WATER & SEWER UTILITY FUND SALT 60-50-6-610 118223 MIDWEST SALT LLC SALT 2,749.88 WATER & SEWER UTILITY FUND SALT 60-50-6-610

Total 118223: 9,526.62

118224 MOOD MEDIA MUSIC SERVICES 37.30 AQUATIC CENTER FUND COMMUNICATIONS 04-00-5-501

Total 118224: 37.30

118225 NAPA AUTO PARTS A/C SEAL 4.28 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 10 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118225: 4.28

118226 NAPOLI PIZZA SOFTBALL WORKERS 12.00 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118226: 12.00

118227 NEOFUNDS POSTAGE 500.00 LIBRARY POSTAGE 08-00-6-601

Total 118227: 500.00

118228 NICOR UTILITY - GAS 399.32 RECREATION CENTER FUND FUEL - HEATING 05-00-6-603 118228 NICOR UTILITY - GAS 29.65 WATER & SEWER UTILITY FUND FUEL-HEATING 60-50-6-603 118228 NICOR GAS FOR EMERGENCY GENERATOR 30.38 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 30.83 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 101.80 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR UTILITY - GAS 503.13 WATER & SEWER UTILITY FUND FUEL-HEATING 60-50-6-603 118228 NICOR GAS FOR EMERGENCY GENERATOR 102.05 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 33.00 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 30.83 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 30.84 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 32.60 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 36.24 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 29.62 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118228 NICOR GAS FOR EMERGENCY GENERATOR 32.63 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540

Total 118228: 1,422.92

118229 NIERMAN LANDSCAPE & DESIGN RESTORATION IN BACKYARD 2,600.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. WATER MAINS 60-52-5-554 118229 NIERMAN LANDSCAPE & DESIGN MOSQUITO CONTROL 600.00 AQUATIC CENTER FUND SERVICE TO MAINTAIN BUILDING 04-00-5-550

Total 118229: 3,200.00

118230 NIR ROOF CARE ROOF REPAIR 3,797.00 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701

Total 118230: 3,797.00

118231 O'REILLY AUTO PARTS EPOXY 29.97 GENERAL FUND SUPPLIES 01-07-6-606 118231 O'REILLY AUTO PARTS LAMP 5.39 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 11 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118231: 35.36

118232 OVERDRIVE INC ELECTRONIC BOOKS 138.70 LIBRARY ELECTRONIC FORMAT 08-00-7-741

Total 118232: 138.70

118233 PIPE VIEW TELEVISE FOR LEAK 712.50 AQUATIC CENTER FUND SERVICE TO MAINTAIN POOL 04-00-5-558

Total 118233: 712.50

118234 PROMOTE WOODSTOCK CLOSE OUT - CAPITOL STEPS, 7/6/18 9,860.86 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118234: 9,860.86

118235 QUILL CORPORATION PROCESSING SUPPLIES 69.76 LIBRARY SUPPLIES 08-00-6-606 118235 QUILL CORPORATION PRINTING SUPPLIES 293.90 LIBRARY SUPPLIES 08-00-6-606

Total 118235: 363.66

118236 R & S SCREEN PRINTING & GRAPHIC CHANGES ON BANNER 90.00 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118236: 90.00

118237 R3 ENVIRONMENTAL MANAGEMENT SWEEPING DEBRIS DISPOSAL 6,451.50 ENVIRONMENTAL MANAGEMENT FU WASTE DISPOSAL SERVICES 90-00-5-560

Total 118237: 6,451.50

118238 RANDALL OAKS ZOO SUMMER IN THE PARK VENDOR 300.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118238: 300.00

118239 RANGER REDI MIX INC STORM SEWER REPAIR MATERIALS 1,900.00 GENERAL FUND MATERIALS TO MAIN. STORM SWRS 01-06-6-625

Total 118239: 1,900.00

118240 RC JUGGLES ENTERTAINMENT-SUMMER IN THE P 1,275.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118240: 1,275.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 12 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118241 REICHERT CHEVROLET & BUICK A/C BRACKET 18.92 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118241 REICHERT CHEVROLET & BUICK SEAT/COVER 447.09 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622

Total 118241: 466.01

118242 RICHARD PETER SOFTBALL OFFICIAL 144.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118242: 144.00

118243 RUSH TRUCK CENTER - HUNTLEY IN ABS SENSORS 210.00 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

Total 118243: 210.00

118244 SANITARY PLUMBING R.O.W. PERMIT DEPOSIT REFUND - 3 100.00 ESCROW FUND RIGHT OF WAY PERMITS 72-00-0-217

Total 118244: 100.00

118245 SARAH'S PONY RIDES INC PETTING ZOO & PONY RIDES AT SITP 600.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118245: 600.00

118246 SNAP-ON INDUSTRIAL ADAPTER 25.98 GENERAL FUND TOOLS 01-07-6-605

Total 118246: 25.98

118247 SRO ARTIST, INC. DEPOSIT FOR ALTAN - SEPTEMBER 1 2,250.00 PERFORMING ARTS PROGRAMMING FUND 07-11-5-525

Total 118247: 2,250.00

118248 STAN'S OFFICE TECHNOLOGIES, IN EMAIL FILTER 105.95 GENERAL FUND SERVICE TO MAINTAIN EQUIPMENT 01-13-5-552

Total 118248: 105.95

118249 STATELINE TECHNOLOGIES NETWORK MANAGEMENT & ADMIN 2,360.00 LIBRARY ELECTRONIC ACCESS 08-00-5-517

Total 118249: 2,360.00

118250 SUBWAY CHALLENGE SUPPLIES 380.12 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 13 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118250: 380.12

118251 TELCOM INNOVATIONS GROUP LLC NETWORK CONFIG PROF SERVICES 732.50 AQUATIC CENTER FUND FURNITURE, FIXTURE & EQUIPMENT 04-00-7-723

Total 118251: 732.50

118252 THE LOVEMONKEYS PERFORMANCE AT SUMMER IN THE 3,500.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118252: 3,500.00

118253 THIRD MILLENNIUM ASSOCIATES, IN UTILITY BILL PRINT 438.43 ENVIRONMENTAL MANAGEMENT FU PRINTING EXPENSE 90-00-5-537

Total 118253: 438.43

118254 THOMPSON ELEVATOR INSPECTION ELEVATOR INSPECTION 738.00 GENERAL FUND ELEVATOR INSPECTION FEES 01-05-5-567

Total 118254: 738.00

118255 UNIQUE MANAGEMENT SERVICES,IN COLLECTION AGENCY 208.95 LIBRARY PROFESSIONAL SERVICES 08-00-5-518

Total 118255: 208.95

118256 UNITED LABORATORIES BUG WIPES 259.02 WATER & SEWER UTILITY FUND SUPPLIES 60-52-6-606

Total 118256: 259.02

118257 UNUM LIFE INSURANCE COMPANY PERIOD 07/01/18-07/31/18 .70- HEALTH/LIFE INSURANCE FUND LIFE INSURANCE PREMIUMS 75-00-5-541 118257 UNUM LIFE INSURANCE COMPANY PERIOD 07/01/18-07/31/18 1,204.72 Payroll Taxes FLEX- LIFE 99-99-9-963 118257 UNUM LIFE INSURANCE COMPANY PERIOD 07/01/18-07/31/18 594.40 HEALTH/LIFE INSURANCE FUND LIFE INSURANCE PREMIUMS 75-00-5-541

Total 118257: 1,798.42

118258 UPLAND CONSTRUCTION & MAINTEN STORM SEWER REPAIRS 6,062.50 GENERAL FUND SERICE TO MAIN. STORM SEWERS 01-06-5-560 118258 UPLAND CONSTRUCTION & MAINTEN MATERIAL FOR STORM DRAIN REPAI 1,500.00 GENERAL FUND MATERIALS TO MAIN. STORM SWRS 01-06-6-625 118258 UPLAND CONSTRUCTION & MAINTEN CONTRACTUAL CONCRETE REPAIR 3,400.00 TAX INCREMENT FINANCING FUND SIDEWALK MAINTENANCE & REPLAC 41-00-7-727 118258 UPLAND CONSTRUCTION & MAINTEN SIDEWALK R&R 7,560.00 GENERAL FUND SERVICE TO MAINTAIN PAVEMENTS 01-06-5-555 118258 UPLAND CONSTRUCTION & MAINTEN TIF SIDEWALK & REPAIR 530.00 TAX INCREMENT FINANCING FUND SIDEWALK MAINTENANCE & REPLAC 41-00-7-727 118258 UPLAND CONSTRUCTION & MAINTEN REPAIRS FROM WATER MAIN BREAK 2,040.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. WATER MAINS 60-52-5-554

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 14 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118258: 21,092.50

118259 USA BLUEBOOK HACH METER 2,619.26 WATER & SEWER UTILITY FUND EQUIPMENT 60-50-7-720 118259 USA BLUEBOOK FLAGS FOR LOCATING 95.97 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. WATER MAINS 60-52-6-624 118259 USA BLUEBOOK FLAGS FOR LOCATING 95.96 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. SEWER MAIN 60-52-6-625

Total 118259: 2,811.19

118260 VIKING CHEMICAL COMPANY CHLORINE 1,314.00 WATER & SEWER UTILITY FUND CHEMICALS 60-50-6-607 118260 VIKING CHEMICAL COMPANY POOL CHEMICALS 1,072.32 AQUATIC CENTER FUND CHEMICALS 04-00-6-607 118260 VIKING CHEMICAL COMPANY SODIUM HYPOCHLORITE 975.15 WATER & SEWER UTILITY FUND CHEMICALS 60-51-6-607 118260 VIKING CHEMICAL COMPANY POOL CHEMICALS 775.30 AQUATIC CENTER FUND CHEMICALS 04-00-6-607 118260 VIKING CHEMICAL COMPANY CHLORINE 756.00 WATER & SEWER UTILITY FUND CHEMICALS 60-50-6-607

Total 118260: 4,892.77

118261 WATER RESOURCES, INC. METERS 1,400.00 WATER & SEWER UTILITY FUND WATER METER REPLACEMENT PRO 60-54-7-775 118261 WATER RESOURCES, INC. METERS 2,210.00 WATER & SEWER UTILITY FUND WATER METER REPLACEMENT PRO 60-54-7-775

Total 118261: 3,610.00

118262 WEST SIDE TRACTOR SALES VALVE ADJUSTMENT 827.97 GENERAL FUND SERVICE TO MAINTAIN EQUIPMENT 01-06-5-552

Total 118262: 827.97

118263 WESTECH BRINE PARTS 4,716.75 Water and Sewer CIP WATER TREATMENT PLANT MAINT 61-00-7-705

Total 118263: 4,716.75

118264 WOLD ARCHITECTS AND ENGINEERS METRA STATION FACILITY ANALYSIS 4,290.00 GENERAL FUND A/R- METRA 01-00-0-126

Total 118264: 4,290.00

118265 YOUNG MASTERS MARTIAL ARTS ROOM RENTAL 350.00 GENERAL FUND BUILDING RENTAL 01-09-5-544

Total 118265: 350.00

118266 YVONNE AHRENS PROGRAM FEE REFUND 28.00 GENERAL FUND RECREATION PROGRAM FEES 01-00-3-327

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 15 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118266: 28.00

118267 1ST AYD CORPORATION GLOVES 107.74 GENERAL FUND SUPPLIES 01-07-6-606

Total 118267: 107.74

118268 A. D. STARR TBALL UNIFORMS 2,855.29 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118268 A. D. STARR T-BALL TSHIRT 24.45 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118268: 2,879.74

118269 A5 GROUP INC CAPITOL STEPS FEE 2,000.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118269 A5 GROUP INC JUNE FEES 11,374.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118269 A5 GROUP INC 3RD INSTALLMENT COMEDY FESTIVA 3,000.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118269: 16,374.00

118270 ADVANCE AUTO PARTS CREDIT 60.00- GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118270 ADVANCE AUTO PARTS CREDIT 12.00- GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118270 ADVANCE AUTO PARTS ALTERNATOR 161.03 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118270 ADVANCE AUTO PARTS BRAKE LINE/ FILTER 51.73 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118270 ADVANCE AUTO PARTS OIL ABSORB 16.54 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118270 ADVANCE AUTO PARTS BRAKE LINE 55.01 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118270 ADVANCE AUTO PARTS FILTERS 17.85 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118270 ADVANCE AUTO PARTS PLUG & FUSES 4.69 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118270 ADVANCE AUTO PARTS DISC HARDWARE 11.30 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118270 ADVANCE AUTO PARTS FUSES .87 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621 118270 ADVANCE AUTO PARTS AIR FILTER 42.00 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118270 ADVANCE AUTO PARTS FUSES 1.74 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621 118270 ADVANCE AUTO PARTS GATE HANDLE 33.10 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

Total 118270: 323.86

118271 ALAN DUNKER REC CENTER SUPPLIES 140.45 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612

Total 118271: 140.45

118272 ALLDATA SUBSCRIPTION 1,500.00 GENERAL FUND EQUIPMENT 01-07-7-720

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 16 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118272: 1,500.00

118273 AMAZON SRP PRIZES 110.28 LIBRARY SUPPLIES 08-00-6-606 118273 AMAZON LIBRARY MATERIALS 24.96 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740 118273 AMAZON LIBRARY MATERIALS 9.99 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740 118273 AMAZON LIBRARY MATERIALS 184.18 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740 118273 AMAZON LIBRARY MATERIALS 45.97 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740 118273 AMAZON LIBRARY MATERIALS 22.67 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740 118273 AMAZON LIBRARY MATERIALS 36.76 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740 118273 AMAZON LIBRARY MATERIALS 12.90 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740 118273 AMAZON REFUND 42.81- LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740

Total 118273: 404.90

118274 ANDERSON LOCK ENTRANCE LOCK KEYWARD KD 67.38 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551

Total 118274: 67.38

118275 ANITA JOHNSON RECERTIFICATION 100.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118275: 100.00

118276 APPLE CREEK FLOWERS BEREAVMENT ACKNOWLEDGEMENT- 60.00 GENERAL FUND EMPLOYEE RECOGNITION 01-04-8-811

Total 118276: 60.00

118277 ARAMARK ADMIN SHIRTS FOR EMPLOYEE 128.90 GENERAL FUND UNIFORMS 01-08-4-453

Total 118277: 128.90

118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 15.94 POLICE PROTECTION FUND UNIFORM ALLOWANCE 03-00-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORMS 15.94 POLICE PROTECTION FUND UNIFORM ALLOWANCE 03-00-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 43.34 GENERAL FUND UNIFORMS 01-07-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 30.30 PARKS FUND UNIFORMS 06-00-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 66.79 WATER & SEWER UTILITY FUND UNIFORMS 60-52-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 54.31 GENERAL FUND UNIFORMS 01-06-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORMS 15.94 POLICE PROTECTION FUND UNIFORM ALLOWANCE 03-00-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 43.34 GENERAL FUND UNIFORMS 01-07-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 30.30 PARKS FUND UNIFORMS 06-00-4-453

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 17 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 66.79 WATER & SEWER UTILITY FUND UNIFORMS 60-52-4-453 118278 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 54.31 GENERAL FUND UNIFORMS 01-06-4-453

Total 118278: 437.30

118279 ASSOCIATED ELECTRICAL CONTRAC EMRICSON PARK SHOP 199.36 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551

Total 118279: 199.36

118280 AUTO TECH CENTER INC TIRE 392.76 RECREATION CENTER FUND MATERIAL TO MAINTAIN POOL 05-00-6-622 118280 AUTO TECH CENTER INC DIPOSAL 20.00 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118280 AUTO TECH CENTER INC TIRES 1,407.40 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118280: 1,820.16

118281 B & B AUTO PLUS CLUSTER REBUILD 165.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. VEHICLES 60-52-5-553

Total 118281: 165.00

118282 B & B PRODUCTIONS NIKOS EVENT 950.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118282: 950.00

118283 BECKY VIDALES REMAINDER OF PAYMENT FOR SITP 69.70 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118283: 69.70

118284 BILLY GOAT LAWN CARE INC MOWING -414 BECKING AVE 200.00 GENERAL FUND DISTRESSED PROPERTY PROGRAM 01-05-8-801

Total 118284: 200.00

118285 BONNELL INDUSTRIES, INC RETURNED SOLENOID 131.74- GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621 118285 BONNELL INDUSTRIES, INC REPLACEMENT BED 750.00 GENERAL FUND EQUIPMENT 01-06-7-720 118285 BONNELL INDUSTRIES, INC BLADES 1,281.13 GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621

Total 118285: 1,899.39

118286 BOTTS WELDING SERVICE STEEL 21.28 GENERAL FUND MATERIAL TO MAINTAIN EQUIPMENT 01-07-6-621 118286 BOTTS WELDING SERVICE HYD FITTINGS 66.62 GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621 118286 BOTTS WELDING SERVICE EXHAUST CLAMP 15.99 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 18 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118286: 103.89

118287 BRANDON BENDA SOFTBALL OFFICIAL 72.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118287: 72.00

118288 BROWNELLS, INC. TRAINING 94.00 POLICE PROTECTION FUND TRAVEL & TRAINING 03-00-4-452

Total 118288: 94.00

118289 BULL VALLEY FORD ENGINE MOUNT 59.97 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118289 BULL VALLEY FORD RIMS 177.88 RECREATION CENTER FUND MATERIAL TO MAINTAIN POOL 05-00-6-622

Total 118289: 237.85

118290 CABAY & COMPANY, INC URINAL PADS 19.65 PARKS FUND SUPPLIES 06-00-6-606 118290 CABAY & COMPANY, INC PAPER SANITARY PRODUCTS 100.25 PARKS FUND SUPPLIES 06-00-6-606 118290 CABAY & COMPANY, INC SUPPLIES 23.25 POLICE PROTECTION FUND SUPPLIES 03-00-6-606

Total 118290: 143.15

118291 CAL ATLANTIC HOMES 2850 BRAEBURN 3,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213 118291 CAL ATLANTIC HOMES 2717 WOODWORTH 2,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213 118291 CAL ATLANTIC HOMES 369 MEADOWSEDGE 2,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213 118291 CAL ATLANTIC HOMES 2651 BRAEBURN 2,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213 118291 CAL ATLANTIC HOMES 200 FIELDSTONE 3,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213 118291 CAL ATLANTIC HOMES 231-239 WILDMEADOW 10,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213 118291 CAL ATLANTIC HOMES 244 FIELDSTONE 3,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213

Total 118291: 25,000.00

118292 CALL ONE CM 56.61 GENERAL FUND COMMUNICATIONS 01-01-5-501 118292 CALL ONE FN 57.72 GENERAL FUND COMMUNICATIONS 01-03-5-501 118292 CALL ONE FN 23.83 GENERAL FUND COMMUNICATIONS 01-04-5-501 118292 CALL ONE B&Z 57.72 GENERAL FUND COMMUNICATIONS 01-05-5-501 118292 CALL ONE PW 90.69 GENERAL FUND COMMUNICATIONS 01-08-5-501 118292 CALL ONE REC 126.71 GENERAL FUND COMMUNICATIONS 01-09-5-501 118292 CALL ONE ED 22.63 GENERAL FUND COMMUNICATIONS 01-12-5-501 118292 CALL ONE IT 11.36 GENERAL FUND COMMUNICATIONS 01-13-5-501

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 19 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118292 CALL ONE POOL 46.18 AQUATIC CENTER FUND COMMUNICATIONS 04-00-5-501 118292 CALL ONE REC CENTER 43.23 RECREATION CENTER FUND COMMUNICATIONS 05-00-5-501 118292 CALL ONE PD 240.68 POLICE PROTECTION FUND COMMUNICATIONS 03-00-5-501 118292 CALL ONE OH 199.68 PERFORMING ARTS COMMUNICATIONS 07-11-5-501 118292 CALL ONE LIB 169.94 LIBRARY COMMUNICATIONS 08-00-5-501 118292 CALL ONE W&S 138.53 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-50-5-501 118292 CALL ONE W&S 259.62 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-51-5-501 118292 CALL ONE W&S 888.06 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-52-5-501

Total 118292: 2,433.19

118293 CDW GOVERNMENT, INC. NEW LAPTOP-SRO 773.23 POLICE PROTECTION FUND EQUIPMENT 03-00-7-720

Total 118293: 773.23

118294 CHAS. HERDRICH & SON, INC. CAFE SUPPLIES 99.20 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606 118294 CHAS. HERDRICH & SON, INC. CAFE SUPPLIES 190.00 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606

Total 118294: 289.20

118295 CHICAGO METROPOLITAN AGENCY F FY 2019 LOCAL CONTRIBUTION 942.68 GENERAL FUND DUES & SUBSCRIPTIONS 01-01-4-454

Total 118295: 942.68

118296 CINTAS CORPORATION MEDICAL EQUIPMENT 77.11 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551

Total 118296: 77.11

118297 CITY OF MCHENRY DISPATCH SERVICES AUGUST, SEPT, 149,058.87 POLICE PROTECTION FUND DISPATCH SERVICES 03-00-5-545

Total 118297: 149,058.87

118298 CL GRAPHICS MAILING SERVICES 1,470.00 PERFORMING ARTS PRINTING SERVICES 07-11-5-537 118298 CL GRAPHICS MAILING SERVICES 1,470.00 PERFORMING ARTS PROFESSIONAL SERVICES 07-11-5-502

Total 118298: 2,940.00

118299 CLARKE ENVIRONMENTAL MOSQUIT TREATMENT OF PARK IN SQUARE FO 125.00 PARKS FUND MOSQUITO ABATEMENT 06-00-5-564 118299 CLARKE ENVIRONMENTAL MOSQUIT TREATMENT OF EMRICSON PARK @ 300.00 PARKS FUND MOSQUITO ABATEMENT 06-00-5-564

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 20 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118299: 425.00

118300 CLEAR CHANNEL OUTDOOR INC METRA POSTERS 1,010.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118300 CLEAR CHANNEL OUTDOOR INC METRA POSTERS 8,415.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118300 CLEAR CHANNEL OUTDOOR INC METRA POSTERS 9,400.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118300 CLEAR CHANNEL OUTDOOR INC METRA POSTERS 1,010.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118300 CLEAR CHANNEL OUTDOOR INC METRA POSTERS 5,050.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118300: 24,885.00

118301 CM COFFEE PRODUCTS LLC COFFEE FOR SLC 70.00 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606

Total 118301: 70.00

118302 COMCAST CABLE BUSINESS CABLE 4.22 GENERAL FUND COMMUNICATIONS 01-09-5-501

Total 118302: 4.22

118303 COMCAST CABLE BUSINESS CABLE 12.70 POLICE PROTECTION FUND DUES & SUBSCRIPTIONS 03-00-4-454

Total 118303: 12.70

118304 COMMONWEALTH EDISON ELECTRIC 43.55 WATER & SEWER UTILITY FUND UTILITIES 60-50-5-540

Total 118304: 43.55

118305 COMMUNITY PLUMBING COMPANY BATES CONCESSION HEATER 591.25 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551

Total 118305: 591.25

118306 CONSERV FS DREAM FIELD 85.50 PARKS FUND MATERIAL TO MAINTAIN GROUNDS 06-00-6-623 118306 CONSERV FS MERRYMAN MATERIALS 975.00 PARKS FUND MATERIAL TO MAINTAIN GROUNDS 06-00-6-623 118306 CONSERV FS DIESEL FUEL 1,289.17 GENERAL FUND GAS & OIL 01-06-6-602 118306 CONSERV FS DIESEL FUEL 357.39 PARKS FUND GASOLINE & OIL 06-00-6-602 118306 CONSERV FS DIESEL FUEL 712.24 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-52-6-602 118306 CONSERV FS DIESEL FUEL 181.25 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-51-6-602 118306 CONSERV FS DIESEL FUEL 12.77 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-50-6-602 118306 CONSERV FS DIESEL FUEL 5.53 GENERAL FUND GAS & OIL 01-06-6-602 118306 CONSERV FS DIESEL FUEL 455.54 PARKS FUND GASOLINE & OIL 06-00-6-602

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 21 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118306 CONSERV FS DIESEL FUEL 131.58 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-52-6-602 118306 CONSERV FS DIESEL FUEL 26.54 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-51-6-602 118306 CONSERV FS DIESEL FUEL 103.93 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-50-6-602 118306 CONSERV FS DIESEL FUEL 60.81 GENERAL FUND GASOLINE & OIL 01-08-6-602 118306 CONSERV FS DIESEL FUEL 165.85 GENERAL FUND GASOLINE AND OIL 01-05-6-602 118306 CONSERV FS DIESEL FUEL 138.21 GENERAL FUND GAS & OIL 01-09-6-602 118306 CONSERV FS DIESEL FUEL 17.69 GENERAL FUND TRAVEL & TRAINING 01-01-4-452 118306 CONSERV FS DIESEL FUEL 1,303.38 GENERAL FUND GAS & OIL 01-06-6-602 118306 CONSERV FS DIESEL FUEL 396.38 PARKS FUND GASOLINE & OIL 06-00-6-602 118306 CONSERV FS DIESEL FUEL 440.68 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-52-6-602 118306 CONSERV FS DIESEL FUEL 191.19 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-51-6-602 118306 CONSERV FS DIESEL FUEL 24.94 GENERAL FUND GAS & OIL 01-06-6-602 118306 CONSERV FS DIESEL FUEL 209.46 PARKS FUND GASOLINE & OIL 06-00-6-602 118306 CONSERV FS DIESEL FUEL 97.75 WATER & SEWER UTILITY FUND SUPPLIES 60-52-6-606 118306 CONSERV FS DIESEL FUEL 39.90 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-51-6-602 118306 CONSERV FS DIESEL FUEL 113.71 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-50-6-602 118306 CONSERV FS DIESEL FUEL 96.75 GENERAL FUND GASOLINE & OIL 01-08-6-602 118306 CONSERV FS DIESEL FUEL 39.90 GENERAL FUND GAS & OIL 01-07-6-602 118306 CONSERV FS DIESEL FUEL 135.65 POLICE PROTECTION FUND GASOLINE & OIL 03-00-6-602 118306 CONSERV FS DIESEL FUEL 239.37 GENERAL FUND GASOLINE AND OIL 01-05-6-602

Total 118306: 8,048.06

118307 CONSTELLATION NEWENERGY STREET LIGHTS 453.87 MOTER FUEL TAX FUND STREET LIGHTING 12-00-5-564

Total 118307: 453.87

118308 COPY EXPRESS, INC. MAY JUNE EVENTS 108.55 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118308 COPY EXPRESS, INC. CITY BAND CONCERT PROGRAM 26.78 PERFORMING ARTS SUPPLIES 07-12-6-606 118308 COPY EXPRESS, INC. JULY EVENTS 100.52 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118308 COPY EXPRESS, INC. CITY BAND CONCERT PROGRAM 26.78 PERFORMING ARTS SUPPLIES 07-12-6-606

Total 118308: 262.63

118309 COPY EXPRESS, INC. JUNE EVENT POSTERS 117.17 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118309 COPY EXPRESS, INC. POSTERS 64.43 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118309: 181.60

118310 COURTNEY SLINKO SNACKS FOR LITTLE SPORTSSTARS 41.81 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

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Check # Payee Description Amount Fund GL Account Title GL Account

Total 118310: 41.81

118311 CROWN RESTROOMS FOLK FEST 255.00 GENERAL FUND OTHER COMMUNITY EVENTS 01-11-6-615

Total 118311: 255.00

118312 DANIELLE GULLI WIZARDING WORLD OF WOODSTOCK 798.00 GENERAL FUND WIZARDING WORLD OF WOODSTOCK 01-11-6-622

Total 118312: 798.00

118313 DIRECT FITNESS SOLUTIONS, LLC EQUIPMENT 3,220.00 SPECIAL RECREATION FUND EQUIPMENT 16-00-7-720 118313 DIRECT FITNESS SOLUTIONS, LLC EQUIPMENT SERVICE 390.28 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612

Total 118313: 3,610.28

118314 E.H. WACHS REPAIRS TO VALVE EXERCISER 2,157.32 WATER & SEWER UTILITY FUND SERVICE TO MAINT. EQUIPMENT 60-52-5-552

Total 118314: 2,157.32

118315 ED'S AUTOMOTIVE TEST LANE 30.00 GENERAL FUND SERVICE TO MAINTAIN VEHICLES 01-06-5-553 118315 ED'S AUTOMOTIVE TEST LANE 30.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. VEHICLES 60-52-5-553

Total 118315: 60.00

118316 EDWIN H. BENN ARBITRATOR MEDIATION FEE FOR LOC 150 CONT 824.52 GENERAL FUND LABOR RELATIONS 01-04-5-503

Total 118316: 824.52

118317 FASTENAL COMPANY HARDWARE 16.41 GENERAL FUND SUPPLIES 01-07-6-606 118317 FASTENAL COMPANY DRUM PUMP 82.43 GENERAL FUND MATERIAL TO MAINTAIN EQUIPMENT 01-07-6-621 118317 FASTENAL COMPANY SCOTCH PAD 27.30 GENERAL FUND SUPPLIES 01-06-6-606 118317 FASTENAL COMPANY TENT FOR PROTECTION AGAINST W 215.95 WATER & SEWER UTILITY FUND TOOLS 60-52-6-605 118317 FASTENAL COMPANY WIRE LOOM 16.81 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118317 FASTENAL COMPANY SPRAYER 29.63 GENERAL FUND SUPPLIES 01-07-6-606 118317 FASTENAL COMPANY WIRE LOOM 19.20 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118317: 407.73

118318 FOX VALLEY FIRE & SAFETY CO. ANNUAL SOFTWARE FEE 1,295.00 WIRELESS FUND SERVICE TO MAINTAIN EQUIPMENT 15-00-5-550

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 23 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118318: 1,295.00

118319 GARY W ANDERSON ARCHITECTS SHERIFFS HOUSE SCAN AND MODEL 2,288.70 TAX INCREMENT FINANCING FUND OLD COURTHOUSE 41-00-7-729

Total 118319: 2,288.70

118320 GAVERS ASPHALT PAVING MATERIALS TO BACKFILL WITH 917.43 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. WATER MAINS 60-52-6-624 118320 GAVERS ASPHALT PAVING MATERIALS TO BACKFILL WITH 917.43 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. SEWER MAIN 60-52-6-625

Total 118320: 1,834.86

118321 GEOSTAR MECHANICAL, INC. INSPECTED BREAKERS OLD COURT 335.00 TAX INCREMENT FINANCING FUND OLD COURTHOUSE 41-00-7-729 118321 GEOSTAR MECHANICAL, INC. AMERISTAR UNIT INSPECTION 285.00 TAX INCREMENT FINANCING FUND OLD COURTHOUSE 41-00-7-729 118321 GEOSTAR MECHANICAL, INC. SERVICE TO MAINTAIN BUILDING 190.00 POLICE PROTECTION FUND SERVICE TO MAINTAIN BUILDING 03-00-5-550

Total 118321: 810.00

118322 GRAINGER CLEANING AND SANITATOR, TESTIN 51.45 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606

Total 118322: 51.45

118323 H R STEWART INC CONTRACOT VIDEO TAPE 1,600.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. SEWER MAINS 60-52-5-555

Total 118323: 1,600.00

118324 HAAS SERVICE SYSTEM CLEANING SERVICE MAY & JUNE 3,250.00 PERFORMING ARTS SERVICE TO MAINTAIN BUILDING 07-11-5-550

Total 118324: 3,250.00

118325 HAMPTON, LENZINI & RENWICK INC ENGINEEERING SERVICES 12,197.00 GENERAL FUND-CIP STORMSEWER IMPROVEMENTS 82-09-7-701 118325 HAMPTON, LENZINI & RENWICK INC DESIGN ENG FOR STREET RESURFA 8,493.00 GENERAL FUND-CIP RESURFACING 82-08-7-703 118325 HAMPTON, LENZINI & RENWICK INC ASH WALNUT CONST ENGINEERING 3,123.94 GENERAL FUND-CIP STORMSEWER IMPROVEMENTS 82-09-7-701

Total 118325: 23,813.94

118326 HUB INTERNATIONAL MIDWEST WES HEALTH INSURANCE BROKER FEE 9,250.00 HEALTH/LIFE INSURANCE FUND PROFESSIONAL SERVICES 75-00-5-503

Total 118326: 9,250.00

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Check # Payee Description Amount Fund GL Account Title GL Account

118327 HUNTINGTON NATIONAL BANK CAFÉ SUPPLIES 15.00 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606 118327 HUNTINGTON NATIONAL BANK ELGIN LUNCH 54.49 GENERAL FUND-CIP FINANCE - ACCOUNTING PROGRAM 82-01-7-701 118327 HUNTINGTON NATIONAL BANK MEETING EXPENSE 10.00 GENERAL FUND TRAVEL & TRAINING 01-12-4-452 118327 HUNTINGTON NATIONAL BANK TURTLE XING SIGNS 117.94 GENERAL FUND MATERIALS TO MAIN. TRAFFIC CTL 01-06-6-629 118327 HUNTINGTON NATIONAL BANK ANNUAL DUES 325.00 GENERAL FUND DUES & SUBSCRIPTIONS 01-03-4-454 118327 HUNTINGTON NATIONAL BANK PARK IN THE SQUARE SOUND EQUIP 1,741.95 GENERAL FUND CHRISTMAS LIGHTING 01-11-6-608 118327 HUNTINGTON NATIONAL BANK 4TH OF JULY PROMO 100.91 PERFORMING ARTS SUPPLIES 07-12-6-606 118327 HUNTINGTON NATIONAL BANK CAMERA 101.85 WATER & SEWER UTILITY FUND SUPPLIES 60-53-6-606 118327 HUNTINGTON NATIONAL BANK PIZZA LUNCH 42.00 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118327 HUNTINGTON NATIONAL BANK CAMERA 109.26 GENERAL FUND SUPPLIES 01-08-6-606 118327 HUNTINGTON NATIONAL BANK ANNUAL PICNIC 203.13 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118327 HUNTINGTON NATIONAL BANK INSTALLATION TV SERVICE 234.30 GENERAL FUND DUES & SUBSCRIPTIONS 01-08-4-454 118327 HUNTINGTON NATIONAL BANK OFFICE CHAIR 80.99 GENERAL FUND SUPPLIES 01-08-6-606 118327 HUNTINGTON NATIONAL BANK ADVERTISING 22.00 RECREATION CENTER FUND ADVERTISING 05-00-5-538 118327 HUNTINGTON NATIONAL BANK DRIVE CADDIES 349.80 GENERAL FUND-CIP VIDEO SURVEILLANCE 82-01-7-716 118327 HUNTINGTON NATIONAL BANK CRAFT SUPPLIES 7.52 LIBRARY SUPPLIES 08-00-6-606 118327 HUNTINGTON NATIONAL BANK ADVERTISING 115.20 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CAPITOL STEPS 98.28 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK IGFOA CONFERENCE 350.00 GENERAL FUND TRAVEL & TRAINING 01-03-4-452 118327 HUNTINGTON NATIONAL BANK SERVER PLUG STRIP 68.62 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704 118327 HUNTINGTON NATIONAL BANK CREDIT FOR TONER 212.32- GENERAL FUND SUPPLIES 01-03-6-606 118327 HUNTINGTON NATIONAL BANK CAPITOL STEPS 98.28 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CAPITOL STEPS 98.28 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CAPITOL STEPS 90.03 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CAPITOL STEPS 98.28 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CAPITOL STEPS 98.28 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CAPITOL STEPS 98.28 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CABLE MANAGEMENT 76.09 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704 118327 HUNTINGTON NATIONAL BANK FVOA MEMBERSHIP DUES 100.00 WATER & SEWER UTILITY FUND DUES AND SUBSCRIPTIONS 60-53-4-454 118327 HUNTINGTON NATIONAL BANK CRAFT SUPPLIES 59.46 LIBRARY SUPPLIES 08-00-6-606 118327 HUNTINGTON NATIONAL BANK SOUND FOR BANDSTAND 199.00 GENERAL FUND CHRISTMAS LIGHTING 01-11-6-608 118327 HUNTINGTON NATIONAL BANK SOUND FOR BANDSTAND 46.98 GENERAL FUND CHRISTMAS LIGHTING 01-11-6-608 118327 HUNTINGTON NATIONAL BANK PICTURE HANGING WIRE 45.78 PERFORMING ARTS SUPPLIES 07-11-6-606 118327 HUNTINGTON NATIONAL BANK CRIMPER & CABLE ENDS 145.46 GENERAL FUND-CIP VIDEO SURVEILLANCE 82-01-7-716 118327 HUNTINGTON NATIONAL BANK BOSSS BUCKS 15.00 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612 118327 HUNTINGTON NATIONAL BANK BOSSS BUCKS 15.00 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612 118327 HUNTINGTON NATIONAL BANK WEIGHT FLOOR 123.62 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612 118327 HUNTINGTON NATIONAL BANK DUES - PARKER 83.00 WATER & SEWER UTILITY FUND DUES AND SUBSCRIPTIONS 60-53-4-454 118327 HUNTINGTON NATIONAL BANK CRAFT SUPPLIES 61.21 LIBRARY SUPPLIES 08-00-6-606 118327 HUNTINGTON NATIONAL BANK ADVERTISING 216.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

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Check # Payee Description Amount Fund GL Account Title GL Account

118327 HUNTINGTON NATIONAL BANK ADVERTISING 11.73 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK ADVERTISING 738.27 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK CRAFT SUPPLIES 164.42 LIBRARY SUPPLIES 08-00-6-606 118327 HUNTINGTON NATIONAL BANK CREDIT 325.00- GENERAL FUND DUES & SUBSCRIPTIONS 01-03-4-454 118327 HUNTINGTON NATIONAL BANK STAFF ANNIVERSARIES 36.72 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612 118327 HUNTINGTON NATIONAL BANK DUES 661.00 GENERAL FUND DUES/SUBSCRIPTIONS/BOOKS 01-12-4-454 118327 HUNTINGTON NATIONAL BANK CREDIT - BOSSS BUCKS 15.00- RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612 118327 HUNTINGTON NATIONAL BANK CRAFT SUPPLIES 21.97 LIBRARY SUPPLIES 08-00-6-606 118327 HUNTINGTON NATIONAL BANK LITTLE LITE FOR CAFÉ SOUND BOAR 78.95 PERFORMING ARTS MATERIAL TO MAINT. EQUIPMENT 07-11-6-621 118327 HUNTINGTON NATIONAL BANK WIFI SWITCHES 398.00 AQUATIC CENTER FUND FURNITURE, FIXTURE & EQUIPMENT 04-00-7-723 118327 HUNTINGTON NATIONAL BANK HARD DRIVE 138.18 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704 118327 HUNTINGTON NATIONAL BANK HARD DRIVE REPLACEMENT 153.19 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704 118327 HUNTINGTON NATIONAL BANK COAX CABLE 19.98 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704 118327 HUNTINGTON NATIONAL BANK WIFI APS 347.34 AQUATIC CENTER FUND FURNITURE, FIXTURE & EQUIPMENT 04-00-7-723 118327 HUNTINGTON NATIONAL BANK PLAYGROUND PROGRAM 64.98 AQUATIC CENTER FUND PROGRAM SUPPLIES 04-00-6-612 118327 HUNTINGTON NATIONAL BANK PLAYGROUND PROGRAM 30.45 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118327 HUNTINGTON NATIONAL BANK EMPLOYEE PICNIC 8.73 GENERAL FUND TRAVEL & TRAINING 01-01-4-452 118327 HUNTINGTON NATIONAL BANK EMPLOYEE PICNIC 8.73 GENERAL FUND TRAVEL & TRAINING 01-01-4-452 118327 HUNTINGTON NATIONAL BANK EMPLOYEE PICNIC 37.96 GENERAL FUND TRAVEL & TRAINING 01-01-4-452 118327 HUNTINGTON NATIONAL BANK EMPLOYEE PICNIC 7.09 GENERAL FUND TRAVEL & TRAINING 01-01-4-452 118327 HUNTINGTON NATIONAL BANK SPEAKER BAGS FOR LIGHING IN THE 139.98 GENERAL FUND CHRISTMAS LIGHTING 01-11-6-608 118327 HUNTINGTON NATIONAL BANK REFRIGERATOR 463.00 PERFORMING ARTS EQUIPMENT 07-11-7-720 118327 HUNTINGTON NATIONAL BANK BOSSS BUCKS 25.00 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612 118327 HUNTINGTON NATIONAL BANK ADS FOR SITP 71.09 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621 118327 HUNTINGTON NATIONAL BANK FACEBOOK ADS 353.84 PERFORMING ARTS PROGRAMMING FUND - ADVERTISIN 07-11-5-526 118327 HUNTINGTON NATIONAL BANK ADVERTISING 125.14 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK ADVERTISING 72.51 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK TICKET REVENUE 54.10 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215 118327 HUNTINGTON NATIONAL BANK ONLINE REGISTRATION 120.67 GENERAL FUND OFFICE SUPPLIES 01-09-6-606 118327 HUNTINGTON NATIONAL BANK HVAC FILTERS 512.82 RECREATION CENTER FUND MATERIAL TO MAINTAIN EQUIPMENT 05-00-6-621 118327 HUNTINGTON NATIONAL BANK FLOOR CLEANER FOR DANCE FLOO 46.62 PERFORMING ARTS MATERIAL TO MAINT. EQUIPMENT 07-11-6-621 118327 HUNTINGTON NATIONAL BANK SOUND FOR BANDSTAND 42.77 GENERAL FUND CHRISTMAS LIGHTING 01-11-6-608 118327 HUNTINGTON NATIONAL BANK WIZARDING WORLD OF WOODSTOCK 396.07 GENERAL FUND WIZARDING WORLD OF WOODSTOCK 01-11-6-622 118327 HUNTINGTON NATIONAL BANK PEDWAY PLANTING 192.00 PARKS FUND LANDSCAPE MATERIALS 06-00-6-609 118327 HUNTINGTON NATIONAL BANK ROSECRANCE MEETING 101.00 GENERAL FUND TRAVEL & TRAINING 01-01-4-452 118327 HUNTINGTON NATIONAL BANK REFUND 445.00- GENERAL FUND MISCELLANEOUS INCOME 01-00-5-380 118327 HUNTINGTON NATIONAL BANK GOOGLE ADS 152.24 PERFORMING ARTS PROGRAMMING FUND - ADVERTISIN 07-11-5-526 118327 HUNTINGTON NATIONAL BANK REC CENTER LUNCH CRAZY FRIDAY 65.15 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118327 HUNTINGTON NATIONAL BANK NEWSLETTER SOFTWARE 89.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118327 HUNTINGTON NATIONAL BANK LIBRARY MATERIALS 43.99 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 26 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118327 HUNTINGTON NATIONAL BANK O-RING FOR IRRIGATION DREAM FIE 35.15 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621 118327 HUNTINGTON NATIONAL BANK DOMAIN RENEWAL 17.49 GENERAL FUND CITY WEBSITE 01-13-5-556 118327 HUNTINGTON NATIONAL BANK DOMAIN RENEWAL 17.49 GENERAL FUND CITY WEBSITE 01-13-5-556 118327 HUNTINGTON NATIONAL BANK REC CENTER STAFF 24.25 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612 118327 HUNTINGTON NATIONAL BANK ADOBE SUBSCRIPTION 31.86 GENERAL FUND DUES & SUBSCRIPTIONS 01-01-4-454 118327 HUNTINGTON NATIONAL BANK DOMAIN RENEWAL 8.29 GENERAL FUND CITY WEBSITE 01-13-5-556 118327 HUNTINGTON NATIONAL BANK TICKET REVENUE 54.10 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215 118327 HUNTINGTON NATIONAL BANK ADOBE SUBSCRIPTION 31.86 GENERAL FUND DUES/SUBSCRIPTIONS/BOOKS 01-12-4-454 118327 HUNTINGTON NATIONAL BANK BATTERIES 113.44 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704 118327 HUNTINGTON NATIONAL BANK LEGAL ASPECTS 195.00 GENERAL FUND TRAVEL AND TRAINING 01-05-4-452 118327 HUNTINGTON NATIONAL BANK CREDIT CARD 25.43 GENERAL FUND SUPPLIES 01-03-6-606 118327 HUNTINGTON NATIONAL BANK WATER AND ICE FOR FIRE WORKS O 11.44 POLICE PROTECTION FUND SUPPLIES 03-00-6-606

Total 118327: 11,479.43

118328 ID EDGE CUSTOM CARD 100.00 GENERAL FUND OFFICE SUPPLIES 01-09-6-606 118328 ID EDGE CUSTOM CARD 200.00 AQUATIC CENTER FUND OFFICE/JANITORAL SUPPLIES 04-00-6-606 118328 ID EDGE CUSTOM CARD 196.50 RECREATION CENTER FUND OFFICE/JANITORIAL SUPPLIES 05-00-6-606

Total 118328: 496.50

118329 IHLS-OCLC ANNUAL MEMBERSHIP FEE 2,627.63 LIBRARY ELECTRONIC ACCESS 08-00-5-517

Total 118329: 2,627.63

118330 IMAGE ONE FACILITY SOLUTIONS, IN SERVICE BUILDING 1,169.00 POLICE PROTECTION FUND SERVICE TO MAINTAIN BUILDING 03-00-5-550

Total 118330: 1,169.00

118331 IN THE SWIM C/O CORTZ INC CHEMICALS 215.93 RECREATION CENTER FUND POOL CHEMICALS 05-00-6-607

Total 118331: 215.93

118332 INA SEALCOATING SEALCOATING, STRIPING, CRACKFIL 2,070.00 POLICE PROTECTION FUND SERVICE TO MAINTAIN BUILDING 03-00-5-550 118332 INA SEALCOATING SEALCOATING, STRIPING, CRACKFIL 1,535.00 POLICE PROTECTION FUND SERVICE TO MAINTAIN BUILDING 03-00-5-550

Total 118332: 3,605.00

118333 INDEPTH GRAPHICS & PRINTING REAL WOODSTOCK BANNER 64.40 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237 118333 INDEPTH GRAPHICS & PRINTING REAL WOODSTOCK BANNER 126.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 27 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118333 INDEPTH GRAPHICS & PRINTING BANNER 222.80 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621 118333 INDEPTH GRAPHICS & PRINTING SUPPLIES 94.95 POLICE PROTECTION FUND SUPPLIES 03-00-6-606

Total 118333: 508.15

118334 INDUSTRIAL DOOR COMPANY SERVICE TO WEST ELEVATION WEST 512.00 GENERAL FUND SERVICE TO MAINTAIN BUILDING 01-02-5-550

Total 118334: 512.00

118335 JAMES FERGUSON ROW OPENING PERMIT #1251 406 RI 100.00 ESCROW FUND RIGHT OF WAY PERMITS 72-00-0-217

Total 118335: 100.00

118336 JAMES LOMBARDO HEALTH CLUB REIMBURSEMENT 100.00 HEALTH/LIFE INSURANCE FUND EMPLOYEE PHYSICAL DEVELOPMEN 75-00-5-548

Total 118336: 100.00

118337 JESSICA BOYD RECREATION REFUND 65.00 GENERAL FUND RECREATION PROGRAM FEES 01-00-3-327

Total 118337: 65.00

118338 JILL FLORES RECREATION INSTRUCTOR 218.75 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118338: 218.75

118339 JOHN HOCKERSMITH RECREATION INSTRUCTOR 330.00 RECREATION CENTER FUND SERVICE TO MAINTAIN BUILDING 05-00-5-550

Total 118339: 330.00

118340 JOSE M. ZAMORANO CLEANING SERVICES 170.00 RECREATION CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 05-00-5-552

Total 118340: 170.00

118341 JUDITH BROWN RECREATION INSTRUCTION 115.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118341: 115.00

118342 KATE LYNN LISK SOFTBALL TOURNAMENT PHOTOS 250.00 GENERAL FUND PROFESSIONAL SERVICES 01-09-5-502

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 28 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118342: 250.00

118343 KII ELECTRICAL CONTRACTORS INC WWW TREATMENT PLANT SERVICE 870.00 WATER & SEWER UTILITY FUND SERVICE TO MAINTAIN EQUIPMENT 60-51-5-552

Total 118343: 870.00

118344 KING ARCHITECTURAL METALS REPAIR FENCE SENTINEL MONUMEN 38.52 PERFORMING ARTS MATERIAL TO MAINTAIN BUILDING 07-11-6-620

Total 118344: 38.52

118345 LAKESIDE INTERNATIONAL LLC KEYS 16.86 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

Total 118345: 16.86

118346 LEE JENSEN SALES CO FITTINGS FOR SUCTION HOSE 53.85 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. EQUIPMENT 60-52-6-621

Total 118346: 53.85

118347 LESLIE BEHRNS RECREATION INSTRUCTOR 375.00 AQUATIC CENTER FUND GUARDS & ATTENDANTS 04-00-3-435

Total 118347: 375.00

118348 MAILFINANCE LEASES AND PROF SERVICES 153.51 POLICE PROTECTION FUND LEASES & PROFESSIONAL SVCS 03-00-5-543

Total 118348: 153.51

118349 MCHENRY COUNTY DIV OF TRANSPO SUPPLEMENTAL PAYMENT FOR MC 2,477.00 PARATRANSIT FUND PACE REIMBURSEMENT 26-00-5-503

Total 118349: 2,477.00

118350 MCHENRY SPECIALTIES BAG TOURNAMENT TROPHIES 35.50 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118350: 35.50

118351 MDC ENVIRONMENTAL SERVICES JULY TOTES 100,150.56 ENVIRONMENTAL MANAGEMENT FU RESIDENTIAL WASTE DISPOSAL 90-00-5-561

Total 118351: 100,150.56

118352 MENARDS CARPENTRY MATERIALS 9.94 PERFORMING ARTS MATERIAL TO MAINTAIN BUILDING 07-11-6-620

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 29 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118352 MENARDS INTERIOR AUDITORIUM LIGHTING 26.73 PERFORMING ARTS MATERIAL TO MAINTAIN BUILDING 07-11-6-620 118352 MENARDS SUPPLIES 24.94 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118352 MENARDS HOSE PARTS 56.76 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118352 MENARDS HAND WIPES 56.89 PARKS FUND SUPPLIES 06-00-6-606

Total 118352: 175.26

118353 MERCY HEALTH SYSTEM TESTING SERVING 175.00 GENERAL FUND DRUG TESTING 01-04-5-510

Total 118353: 175.00

118354 MIA PASSIONE DINNER PACKAGE 416.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118354: 416.00

118355 MOBILE FLEET SERVICES INJECTOR REPAIR 3,813.55 GENERAL FUND SERVICE TO MAINTAIN VEHICLES 01-06-5-553

Total 118355: 3,813.55

118356 MOTOROLA SOLUTIONS, INC COMMUNICATIONS 1,326.00 POLICE PROTECTION FUND COMMUNICATIONS 03-00-5-501

Total 118356: 1,326.00

118357 MUNICIPAL MARKING DIST. INC. TAPE FOR PARK 84.00 PARKS FUND SUPPLIES 06-00-6-606

Total 118357: 84.00

118358 MUSICAL THEATER CHARITIES OF W CLOSEOUT FRO CREATION OF THE 1,618.68 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118358: 1,618.68

118359 NAPA AUTO PARTS TRAILER LUNETTE 65.06 PARKS FUND MATERIAL TO MAINTAIN VEHICLES 06-00-6-622 118359 NAPA AUTO PARTS CHANGEOVER SUP 34.86 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118359 NAPA AUTO PARTS CONT ARM 71.08 RECREATION CENTER FUND MATERIAL TO MAINTAIN POOL 05-00-6-622

Total 118359: 171.00

118360 NATHAN HOGUE SCOREKEEPER 105.75 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513 118360 NATHAN HOGUE SCOREKEEPER 67.50 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 30 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118360: 173.25

118361 NICOR UTILITY - GAS 20.97 PARKS FUND FUEL - HEATING 06-00-6-603

Total 118361: 20.97

118362 NORTH EAST MULTI-REGIONAL TRAI TRAINING SERVICES 200.00 POLICE PROTECTION FUND TRAVEL & TRAINING 03-00-4-452

Total 118362: 200.00

118363 NORTHWEST POLICE ACADEMY TRAINING 25.00 POLICE PROTECTION FUND TRAVEL & TRAINING 03-00-4-452

Total 118363: 25.00

118364 O'REILLY AUTO PARTS INSULATOR 2.69 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118364 O'REILLY AUTO PARTS BRAKE FLUID 17.99 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118364 O'REILLY AUTO PARTS LAMPS 12.95 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118364 O'REILLY AUTO PARTS CHANGEOVER SLIP 6.99 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118364 O'REILLY AUTO PARTS STRUTS 261.28 RECREATION CENTER FUND MATERIAL TO MAINTAIN POOL 05-00-6-622 118364 O'REILLY AUTO PARTS LINK KIT 38.38 RECREATION CENTER FUND MATERIAL TO MAINTAIN POOL 05-00-6-622 118364 O'REILLY AUTO PARTS DISC HARDWARE 7.05 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118364 O'REILLY AUTO PARTS A/C PARTS 243.55 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118364 O'REILLY AUTO PARTS SENSOR 35.28 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118364 O'REILLY AUTO PARTS HARNESS 26.72 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118364: 652.88

118365 ORKIN PEST CONTROL PEST CONTROL SERVICES FY 18/19 553.48 PERFORMING ARTS SERVICE TO MAINTAIN BUILDING 07-11-5-550

Total 118365: 553.48

118366 P. F. PETTIBONE & COMPANY SUPPLIES 100.70 POLICE PROTECTION FUND SUPPLIES 03-00-6-606

Total 118366: 100.70

118367 PHIL LECHNER HEALTH CLUB REIMBURSEMENT 100.00 HEALTH/LIFE INSURANCE FUND EMPLOYEE PHYSICAL DEVELOPMEN 75-00-5-548

Total 118367: 100.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 31 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118368 POLICE PENSION FUND WELLS FARG PROPERTY TAX DIST 07/13/18 10,688.50 POLICE PROTECTION FUND TRANS. (TO) POLICE PENSION 03-00-9-888

Total 118368: 10,688.50

118369 POMP'S TIRE SERVICE INC TIRES FOR BH 381.84 GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621

Total 118369: 381.84

118370 POOLBLU SERVICE CALL LABOR 495.00 RECREATION CENTER FUND SERVICE TO MAINTAIN POOL 05-00-5-558 118370 POOLBLU SERVICE CALL LABOR 176.72 RECREATION CENTER FUND MATERIAL TO MAINTAIN POOL 05-00-6-622 118370 POOLBLU SERVICE CALL LABOR 138.00 RECREATION CENTER FUND SERVICE TO MAINTAIN POOL 05-00-5-558 118370 POOLBLU SERVICE CALL MATERIALS 35.68 RECREATION CENTER FUND MATERIAL TO MAINTAIN POOL 05-00-6-622 118370 POOLBLU CHEMICALS 468.82 AQUATIC CENTER FUND CHEMICALS 04-00-6-607

Total 118370: 1,314.22

118371 PROMOTE WOODSTOCK CLOSEOUT FOR GARNET ROGERS 1,077.59 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118371: 1,077.59

118372 QUILL CORPORATION SUPPLIES 47.46 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118372 QUILL CORPORATION SUPPLIES 3.19 GENERAL FUND SUPPLIES 01-01-6-606 118372 QUILL CORPORATION SUPPLIES 12.22 GENERAL FUND SUPPLIES 01-03-6-606 118372 QUILL CORPORATION SUPPLIES 3.19 GENERAL FUND SUPPLIES 01-04-6-606 118372 QUILL CORPORATION SUPPLIES 6.38 GENERAL FUND SUPPLIES 01-05-6-606 118372 QUILL CORPORATION SUPPLIES 35.88 GENERAL FUND SUPPLIES 01-08-6-606 118372 QUILL CORPORATION SUPPLIES 6.38 GENERAL FUND OFFICE SUPPLIES 01-09-6-606 118372 QUILL CORPORATION SUPPLIES 3.19 GENERAL FUND SUPPLIES 01-12-6-606 118372 QUILL CORPORATION SUPPLIES 29.99 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118372 QUILL CORPORATION SUPPLIES 6.38 PERFORMING ARTS SUPPLIES 07-11-6-606 118372 QUILL CORPORATION SUPPLIES 3.19 GENERAL FUND SUPPLIES 01-13-6-606 118372 QUILL CORPORATION SUPPLIES 29.99 LIBRARY SUPPLIES 08-00-6-606 118372 QUILL CORPORATION SUPPLIES 105.50 WATER & SEWER UTILITY FUND SUPPLIES 60-53-6-606

Total 118372: 292.94

118373 R.N.O.W. INC PARTS FOR ROOT CUTTER 240.13 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. EQUIPMENT 60-52-6-621

Total 118373: 240.13

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 32 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118374 RALPH'S GENERAL RENT-ALL DT WORK 134.40 PARKS FUND EQUIPMENT RENTAL 06-00-5-543

Total 118374: 134.40

118375 RANDALL ROTH FINAL BILL OVERPAYMENT 1218 WHE 11.93 WATER & SEWER UTILITY FUND WATER & SEWER SALES 60-00-3-371

Total 118375: 11.93

118376 RC JUGGLES BALLON ENTERTAINMENT 175.00 GENERAL FUND MOVIES IN THE PARK 01-11-6-611

Total 118376: 175.00

118377 REACHING ACROSS ILLINOIS LIBRAR RDA TOOLKIT 152.80 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740

Total 118377: 152.80

118378 READY REFRESH BY NESTLE 5 GALLON BOTTLES OF WATER 33.91 WATER & SEWER UTILITY FUND LAB CHEMICALS 60-51-6-615

Total 118378: 33.91

118379 REICHERT CHEVROLET & BUICK TRANS REPAIR 734.81 GENERAL FUND SERVICE TO MAINTAIN VEHICLES 01-06-5-553

Total 118379: 734.81

118380 RICHARD PETER SOFTBALL OFFICIAL 192.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118380: 192.00

118381 SAMS CLUB CAFE SUPPLIES 248.09 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606

Total 118381: 248.09

118382 SCHINDLER ELEVATOR CORP. ELEVATOR INSPECTION 3,921.84 PERFORMING ARTS SERVICE TO MAINTAIN BUILDING 07-11-5-550

Total 118382: 3,921.84

118383 SCHMIDT PRINTING DAILY POOL PASS-SITP 45.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118383: 45.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 33 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118384 SHAW MEDIA THURSDAY PLANIT SW/ST WEB/SEO 474.00 PERFORMING ARTS PROGRAMMING FUND - ADVERTISIN 07-11-5-526 118384 SHAW MEDIA LEGAL NOTICE 117.34 GENERAL FUND PUBLISHING SERVICES 01-01-5-538 118384 SHAW MEDIA LEGAL NOTICE 111.98 GENERAL FUND PUBLISHING SERVICES 01-01-5-538 118384 SHAW MEDIA LEGAL NOTICE 109.30 GENERAL FUND PUBLISHING SERVICES 01-01-5-538

Total 118384: 812.62

118385 SKILLS FIRST SOCCER SUMMER CAMP 7-9-18-7-13-18 780.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118385: 780.00

118386 SNAP-ON INDUSTRIAL SEAT 59.80 GENERAL FUND TOOLS 01-07-6-605 118386 SNAP-ON INDUSTRIAL CASTERS 12.44 GENERAL FUND TOOLS 01-07-6-605 118386 SNAP-ON INDUSTRIAL SOCKETS FOR OPENING B-BOX TOP 42.52 WATER & SEWER UTILITY FUND TOOLS 60-52-6-605

Total 118386: 114.76

118387 STANDARD EQUIPMENT COMPANY HYD CYL 525.80 GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621

Total 118387: 525.80

118388 SUBURBAN LABORATORIES RADIUM TESTING 210.50 WATER & SEWER UTILITY FUND LABORATORY TESTING SERVICES 60-51-5-509 118388 SUBURBAN LABORATORIES RADIUM TESTING 210.50 WATER & SEWER UTILITY FUND LABORATORY TESTING SERVICES 60-51-5-509

Total 118388: 421.00

118389 SUNSET 319 CALHOUN ST GIANT OAK 3,500.00 PARKS FUND TREE TRIMMING & REMOVAL 06-00-5-563

Total 118389: 3,500.00

118390 SWANK MOTION PICTURES, INC STAR WARS THE LAST JEDI 463.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118390: 463.00

118391 T.O.P.S. IN DOG TRAINING CORP. TRAINING 300.00 POLICE PROTECTION FUND TRAVEL & TRAINING 03-00-4-452

Total 118391: 300.00

118392 TERMINAL SUPPLY CHANGEOVER SUP 146.57 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118392 TERMINAL SUPPLY CHANGEOVER SUP 98.05 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 34 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118392: 244.62

118393 THE CHERRY TREE INN BED & BREA CHRIS JONES 600.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118393: 600.00

118394 THOMPSON'S APPLIANCE REPAIR SE REC DRYER 173.36 RECREATION CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 05-00-5-552

Total 118394: 173.36

118395 TICKET RETURN LLC ONLINE SINGLE TICKET SALES FEE 4,467.00 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215 118395 TICKET RETURN LLC ONLINE SINGLE TICKET SALES FEE 2,220.00 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118395: 6,687.00

118396 TODAY'S UNIFORMS UNIFORMS 19.95 GENERAL FUND UNIFORMS 01-07-4-453 118396 TODAY'S UNIFORMS UNIFORMS 279.30 PARKS FUND UNIFORMS 06-00-4-453 118396 TODAY'S UNIFORMS UNIFORMS 59.85 WATER & SEWER UTILITY FUND UNIFORMS 60-52-4-453 118396 TODAY'S UNIFORMS UNIFORMS 199.50 GENERAL FUND UNIFORMS 01-06-4-453 118396 TODAY'S UNIFORMS UNIFORMS 39.90 WATER & SEWER UTILITY FUND UNIFORMS 60-50-4-453 118396 TODAY'S UNIFORMS UNIFORMS 119.70 WATER & SEWER UTILITY FUND UNIFORMS 60-51-4-453

Total 118396: 718.20

118397 TRANS UNION RISK & ALTERNATIVE DUES AND SUBSCRIPTIONS 25.00 POLICE PROTECTION FUND DUES & SUBSCRIPTIONS 03-00-4-454

Total 118397: 25.00

118398 TRUGREEN PROCESSING CENTER LAWN SERVICE VACANT LOT POWER 254.00 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551 118398 TRUGREEN PROCESSING CENTER LAWN SERVICE VACANT LOT BRAHM 500.00 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551

Total 118398: 754.00

118399 ULTRA STROBE COMMUNICATIONS STRAP KIT FOR BARS 89.90 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118399: 89.90

118400 UNITED LABORATORIES PARK SHOP 232.19 PARKS FUND SUPPLIES 06-00-6-606 118400 UNITED LABORATORIES FLOOR DEGREASER 369.43 GENERAL FUND MATERIAL TO MAINTAIN BUILDINGS 01-07-6-620

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 35 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118400 UNITED LABORATORIES GREASE CONTROL MATERIALS 4,985.00 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. SEWER MAIN 60-52-6-625

Total 118400: 5,586.62

118401 UPLAND CONSTRUCTION & MAINTEN SIDE WALK WORK 2,520.00 GENERAL FUND SERVICE TO MAINTAIN PAVEMENTS 01-06-5-555 118401 UPLAND CONSTRUCTION & MAINTEN CONCRETE WORK 1,600.00 GENERAL FUND SERVICE TO MAINTAIN PAVEMENTS 01-06-5-555

Total 118401: 4,120.00

118402 US BANK EQUIPMENT FINANCE COPIER LEASE 241.12 LIBRARY PROFESSIONAL SERVICES 08-00-5-518

Total 118402: 241.12

118403 USA BLUEBOOK LAB SUPPLIES 371.41 WATER & SEWER UTILITY FUND LAB CHEMICALS 60-51-6-615 118403 USA BLUEBOOK LAB SUPPLIES 204.00 WATER & SEWER UTILITY FUND LAB CHEMICALS 60-51-6-615

Total 118403: 575.41

118404 VERMEER MIDWEST CHIPPER BUMPER 12.94 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621

Total 118404: 12.94

118405 VICTORIA LONG- BACKROADS PHOT 6 HOURS TOTAL SHOOR AND POST P 300.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118405: 300.00

118406 WAL-MART COMMUNITY FLOWERS @ REC 59.64 RECREATION CENTER FUND MATERIAL TO MAINTAIN BUILDING 05-00-6-620 118406 WAL-MART COMMUNITY LOCKER ROOM FAN 29.76 RECREATION CENTER FUND MATERIAL TO MAINTAIN BUILDING 05-00-6-620 118406 WAL-MART COMMUNITY HARDWOOD CLEANING 67.43 RECREATION CENTER FUND MATERIAL TO MAINTAIN BUILDING 05-00-6-620 118406 WAL-MART COMMUNITY BOSS BUCKS 25.00 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118406 WAL-MART COMMUNITY CHALLENGE FOOD & SUPPLIES 344.92 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118406 WAL-MART COMMUNITY PLAYGROUND PROGRAM 156.91 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118406 WAL-MART COMMUNITY PLAYGROUND PROGRAM 101.05 AQUATIC CENTER FUND PROGRAM SUPPLIES 04-00-6-612 118406 WAL-MART COMMUNITY WWW STAFF MTG 46.56 AQUATIC CENTER FUND PROGRAM SUPPLIES 04-00-6-612 118406 WAL-MART COMMUNITY WWW SAFETY 97.01 AQUATIC CENTER FUND SAFETY EQUIPMENT 04-00-6-610 118406 WAL-MART COMMUNITY SENIORS 68.70 GENERAL FUND SENIORS @ STAGE LEFT 01-11-6-620

Total 118406: 996.98

118407 WATER RESOURCES, INC. METER CHANGE OUT PROGRAM 13,820.00 WATER & SEWER UTILITY FUND WATER METER REPLACEMENT PRO 60-54-7-775

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 36 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118407: 13,820.00

118408 WATER SERVICES CONTRACTOR COMPLETING LEAK D 315.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. WATER MAINS 60-52-5-554

Total 118408: 315.00

118409 WILL ENTERPRISES PLAYGROUND PROGRAM SHIRTS 205.69 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118409 WILL ENTERPRISES PLAYGROUND PROGRAM SHIRTS 415.25 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118409: 620.94

118410 WOODSTOCK CHAMBER OF COMME VISITOR CENTER SPONSORSHIP AU 2,500.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118410: 2,500.00

118411 WOODSTOCK COMMUNITY SCHOOL GAS USAGE - JUNE 2018 5,204.05 POLICE PROTECTION FUND GASOLINE & OIL 03-00-6-602

Total 118411: 5,204.05

118412 WOODSTOCK NORTH BOOSTER CLU HOLE SPONSOR- WOODSTOCK REC 100.00 RECREATION CENTER FUND ADVERTISING 05-00-5-538 118412 WOODSTOCK NORTH BOOSTER CLU HOLE SPONSOR- WWW 100.00 AQUATIC CENTER FUND PRINTING SERVICES 04-00-5-537

Total 118412: 200.00

118413 WOODSTOCK POWER EQUIPMENT, I TRIMMING TREE 95.20 PARKS FUND SUPPLIES 06-00-6-606 118413 WOODSTOCK POWER EQUIPMENT, I BLADES 171.96 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621

Total 118413: 267.16

118414 WOODSTOCK PUBLIC HOUSE DINNER PACKAGE 192.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118414: 192.00

118415 WOODSTOCK PUBLIC LIBRARY SPONSORSHIP WIZARDING WORLD 500.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118415: 500.00

118416 ZUKOWSKI ROGERS FLOOD MCARDL LEGAL EXPENSES 272.50 GENERAL FUND DISTRESSED PROPERTY PROGRAM 01-05-8-801

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 37 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118416: 272.50

118432 ALEX ALMEIDA Final Payout 114.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118432: 114.00

118433 ALYSON HALBERSTADT Final Payout 20.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118433: 20.00

118434 AMERICAN RED CROSS - HEALTH & S WWW TRAINING 144.00 AQUATIC CENTER FUND TRAINING 04-00-4-452

Total 118434: 144.00

118435 ANITA JOHNSON RECREATION INSTRUCTION 315.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118435: 315.00

118436 ANNA GARZA RECREATION INSTRUCTOR 280.50 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118436: 280.50

118437 ARACELI ZAMBRANO ROW OPENING PERMIT #1258 1237 P 100.00 ESCROW FUND RIGHT OF WAY PERMITS 72-00-0-217

Total 118437: 100.00

118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 4.40 WATER & SEWER UTILITY FUND UNIFORMS 60-50-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 41.76 WATER & SEWER UTILITY FUND UNIFORMS 60-51-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 4.40 WATER & SEWER UTILITY FUND UNIFORMS 60-50-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 41.76 WATER & SEWER UTILITY FUND UNIFORMS 60-51-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 4.40 WATER & SEWER UTILITY FUND UNIFORMS 60-50-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 41.76 WATER & SEWER UTILITY FUND UNIFORMS 60-51-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 43.34 GENERAL FUND UNIFORMS 01-07-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 30.30 PARKS FUND UNIFORMS 06-00-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 66.79 WATER & SEWER UTILITY FUND UNIFORMS 60-52-4-453 118438 ARAMARK UNIFORM SERVICE UNIFORM SERVICES 54.31 GENERAL FUND UNIFORMS 01-06-4-453

Total 118438: 333.22

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 38 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118439 ASSOCIATED ELECTRICAL CONTRAC SOUTH PLANT BLOWER #1 NORTH C 345.00 WATER & SEWER UTILITY FUND SERVICE TO MAINTAIN EQUIPMENT 60-51-5-552

Total 118439: 345.00

118440 BAXTER & WOODMAN, INC. CMOM PLAN 762.50 WS Capacity UTILITY MASTER PLANS 62-00-7-740 118440 BAXTER & WOODMAN, INC. SANITARY SEWER MASTER PLAN UP 123.75 WS Capacity UTILITY MASTER PLANS 62-00-7-740 118440 BAXTER & WOODMAN, INC. PHOSPHORUS DISCHARGE OPTIMIZ 1,297.50 WS Capacity UTILITY MASTER PLANS 62-00-7-740 118440 BAXTER & WOODMAN, INC. PHOSPHORUS DISCHARGE OPTIMIZ 300.00 WS Capacity UTILITY MASTER PLANS 62-00-7-740 118440 BAXTER & WOODMAN, INC. WATER MASTER PLAN 2,424.63 WS Capacity UTILITY MASTER PLANS 62-00-7-740

Total 118440: 4,908.38

118441 BEN LINGER Final Payout 16.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118441: 16.00

118442 BILL KRAEMER-SIMPSON Final Payout 140.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118442: 140.00

118443 BILLY GOAT LAWN CARE INC MOWING - 10540 TAURUS CT 350.00 GENERAL FUND NUISANCE ABATEMENT SERVICES 01-05-5-523

Total 118443: 350.00

118444 BOHN'S ACE HARDWARE SCREWS FOR WEED WHIP 3.60 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN LAND 60-51-6-623 118444 BOHN'S ACE HARDWARE PARTS FOR WATER SYSTEM 8.38 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. WATER MAINS 60-52-6-624

Total 118444: 11.98

118445 BRANDON BENDA SOFTBALL OFFICIAL 96.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118445: 96.00

118446 BRITT CROWE Final Payout 140.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118446: 140.00

118447 BRUCE MARTIN Final Payout 126.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 39 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118447: 126.00

118448 BRYAN KYROUAC Final Payout 140.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118448: 140.00

118449 CALATLANTIC HOMES REFUND OF SITE COMPLETION DEP 3,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213 118449 CALATLANTIC HOMES REFUND OF SITE COMPLETION DEP 3,000.00 ESCROW FUND SITE COMPLETION DEPOSITS 72-00-0-213

Total 118449: 6,000.00

118450 CARRIE MANKE Final Payout 360.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118450: 360.00

118451 CATHERINE COOPER Final Payout 140.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118451: 140.00

118452 CHAS. HERDRICH & SON, INC. CAFE SUPPLIES 111.00 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606

Total 118452: 111.00

118453 CHERYL REIMER WATER AEROBICS 90.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118453: 90.00

118454 CHRISTINE BELTZ Final Payout 184.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118454: 184.00

118455 CINDY RIDLEY RECREATION INSTRUCTOR 112.50 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118455: 112.50

118456 CINTAS CORPORATION FIRST AID SUPPLIES 80.69 WATER & SEWER UTILITY FUND SUPPLIES 60-51-6-606

Total 118456: 80.69

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 40 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118457 CLARKE ENVIRONMENTAL MOSQUIT CITY WIDE SPRAY FOR MOSQUITO 9,625.00 PARKS FUND MOSQUITO ABATEMENT 06-00-5-564

Total 118457: 9,625.00

118458 COMCAST COMMUNICATION SERVICES 84.90 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-50-5-501 118458 COMCAST COMMUNICATION SERVICES 84.90 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-51-5-501 118458 COMCAST COMMUNICATION SERVICES 84.90 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-51-5-501 118458 COMCAST COMMUNICATION SERVICES 239.85 GENERAL FUND COMMUNICATIONS 01-13-5-501 118458 COMCAST COMMUNICATION SERVICES 124.90 RECREATION CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 05-00-5-552 118458 COMCAST COMMUNICATION SERVICES 124.90 GENERAL FUND COMMUNICATIONS 01-12-5-501 118458 COMCAST COMMUNICATION SERVICES 84.90 LIBRARY COMMUNICATIONS 08-00-5-501 118458 COMCAST COMMUNICATION SERVICES 35.30 GENERAL FUND DUES & SUBSCRIPTIONS 01-08-4-454 118458 COMCAST COMMUNICATION SERVICES 144.85 WIRELESS FUND COMMUNICATIONS 15-00-5-501 118458 COMCAST COMMUNICATION SERVICES 99.95 WIRELESS FUND COMMUNICATIONS 15-00-5-501

Total 118458: 1,109.35

118459 COPY EXPRESS, INC. CITY BAND CONCERT PROGRAM 26.78 PERFORMING ARTS SUPPLIES 07-12-6-606 118459 COPY EXPRESS, INC. CITY BAND CONCERT PROGRAM 26.78 PERFORMING ARTS SUPPLIES 07-12-6-606

Total 118459: 53.56

118460 DAUGHTERS OF THE AMERICAN REV ADVERTISING IN DAR YEARBOOK 30.00 PERFORMING ARTS PROGRAMMING FUND - ADVERTISIN 07-11-5-526

Total 118460: 30.00

118461 DAVID CHILDRESS Final Payout 20.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118461: 20.00

118462 DAVID DCAMP Final Payout 115.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118462: 115.00

118463 DAVID ELLIS Final Payout 126.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118463: 126.00

118464 DAVID RATH CLEANING SUPPLIES FOR WWW 14.17 AQUATIC CENTER FUND OFFICE/JANITORAL SUPPLIES 04-00-6-606

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 41 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118464: 14.17

118465 DIRECT FITNESS SOLUTIONS, LLC DFS SMALL PARTS 128.30 RECREATION CENTER FUND MATERIAL TO MAINTAIN EQUIPMENT 05-00-6-621

Total 118465: 128.30

118466 EMILY KAPLAN RECREATION INSTRUCTOR 20.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431 118466 EMILY KAPLAN RECREATION INSTRUCTOR 245.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118466: 265.00

118467 ERIK EEG Final Payout 152.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118467: 152.00

118468 EVAN BERG Final Payout 140.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118468: 140.00

118469 FOSS PIANO SERVICE PIANO TUNING SERVICES 115.00 PERFORMING ARTS PROGRAMMING FUND 07-11-5-525

Total 118469: 115.00

118470 GEOSTAR MECHANICAL, INC. HVAC REPAIR 760.00 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701 118470 GEOSTAR MECHANICAL, INC. HVAC REPAIR 285.00 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701 118470 GEOSTAR MECHANICAL, INC. HVAC REPLACEMENT 285.00 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701 118470 GEOSTAR MECHANICAL, INC. HVAC MAINTENANCE 240.00 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701 118470 GEOSTAR MECHANICAL, INC. HVAC MAINTENANCE 703.26 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701 118470 GEOSTAR MECHANICAL, INC. HVAC REPLACEMENT 5,300.00 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701 118470 GEOSTAR MECHANICAL, INC. HVAC MAINTENANCE 975.00 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701 118470 GEOSTAR MECHANICAL, INC. HVAC MAINTENANCE 237.50 LIBRARY BUILDING FUND BUILDING CONSTRUCTION 09-00-7-701

Total 118470: 8,785.76

118471 GREG ERIKSEN Final Payout 360.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118471: 360.00

118472 HICKS GAS HEAT FUEL 388.66 PARKS FUND GASOLINE & OIL 06-00-6-602

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 42 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118472 HICKS GAS HEAT FUEL 549.74 PARKS FUND GASOLINE & OIL 06-00-6-602

Total 118472: 938.40

118473 ILLINOIS STATE POLICE FINGERPRINTING-INDIVIDUALS 500.00 GENERAL FUND MISCELLANEOUS INCOME 01-00-5-380

Total 118473: 500.00

118474 ILLINOIS TOLLWAY ILLINOIS TOLLWAY ACCOUNT #2708 50.00 POLICE PROTECTION FUND TRAVEL & TRAINING 03-00-4-452

Total 118474: 50.00

118475 ILONA HUTTER Final Payout 20.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118475: 20.00

118476 INDEPTH GRAPHICS & PRINTING SITP SUPPLIES 57.87 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118476: 57.87

118477 INTERTRADE USA COMPANY CAFE SUPPLIES 684.00 PERFORMING ARTS SUPPLIES & MATERIALS 07-13-6-606

Total 118477: 684.00

118478 JACK LAGESCHULTE Final Payout 200.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118478: 200.00

118479 JAMIE MOORE RECREATION REFUND 15.00 GENERAL FUND RECREATION PROGRAM FEES 01-00-3-327

Total 118479: 15.00

118480 JAN KAYSER RECREATION INSTRUCTION 287.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118480: 287.00

118481 JANA HOLYSZ Final Payout 175.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118481: 175.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 43 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118482 JEFFERY CRYLEN Final Payout 16.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118482: 16.00

118483 JENNIFER JONES Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118483: 160.00

118484 JESSICA BROWN Final Payout 20.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118484: 20.00

118485 JESSICA CAMPBELL RECREATION REFUND 75.00 GENERAL FUND RECREATION PROGRAM FEES 01-00-3-327

Total 118485: 75.00

118486 JILL FLORES RECREATION INSTRUCTOR 118.75 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118486: 118.75

118487 JOHN GELASI Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118487: 160.00

118488 JOSE M. ZAMORANO MAINTENANCE SERVICE 185.00 RECREATION CENTER FUND MATERIAL TO MAINTAIN EQUIPMENT 05-00-6-621

Total 118488: 185.00

118489 JOSHUA JOHNSON Final Payout 16.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118489: 16.00

118490 JOSIE PALA RECREATION INSTRUCTION 286.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431 118490 JOSIE PALA MONTHLY STIPEND 400.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118490: 686.00

118491 JOYCE BEERNINK Final Payout 20.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 44 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118491: 20.00

118492 JUDITH BROWN RECREATION INSTRUCTION 115.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118492: 115.00

118493 JULIE TROPP WATER AEROBICS 75.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118493: 75.00

118494 KATHLEEN HOLUB Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118494: 160.00

118495 KATHLEEN KREPEL Final Payout 40.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118495: 40.00

118496 KATHLEEN ZANK RECREATION INSTRUCTION 220.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118496: 220.00

118497 KATHRYN DAWDY Final Payout 133.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118497: 133.00

118498 KEITH LEVIN Final Payout 60.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118498: 60.00

118499 KELSI MOREFIELD Final Payout 108.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118499: 108.00

118500 KEVIN HUFF Final Payout 40.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118500: 40.00

118501 KORRIN DENICE BIRD Final Payout 140.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 45 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118501: 140.00

118502 LA MICHOACANA MIA CORP ICE CREAM SOCIAL SITP 2,124.10 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118502: 2,124.10

118503 LARRY MOEHLING Final Payout 175.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118503: 175.00

118504 LAURIE BROPHY Final Payout 200.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118504: 200.00

118505 LEE JENSEN SALES CO REPLACEMENT LOCATOR 615.00 WATER & SEWER UTILITY FUND TOOLS 60-52-6-605

Total 118505: 615.00

118506 LOUIS DOLMAN Final Payout 42.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118506: 42.00

118507 LYNETTE EEG Final Payout 200.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118507: 200.00

118508 MAGIC OF GARY KANTOR MAGIC SHOWS AND WALKAROUND M 375.00 AQUATIC CENTER FUND PROFESSIONAL SERVICES 04-00-5-504

Total 118508: 375.00

118509 MARIEL LOPEZ-CRUZ Final Payout 34.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118509: 34.00

118510 MAURO MARTINEZ JR REIMBURSEMENT FOR MUTCD ONLI 52.00 GENERAL FUND TRAVEL & TRAINING 01-08-4-452

Total 118510: 52.00

118511 MC HENRY COUNTY COLLECTOR REAL ESTATE TAX 13-08-204-008 115.92 GENERAL FUND DISTRESSED PROPERTY PROGRAM 01-05-8-801

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 46 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118511: 115.92

118512 MC HENRY COUNTY RECORDER OF COPY FEE 3.00 GENERAL FUND PRINTING SERVICES 01-05-5-537

Total 118512: 3.00

118513 MCHENRY SPECIALTIES PRINT ON GOLD PLATES 46.00 PERFORMING ARTS SUPPLIES 07-12-6-606

Total 118513: 46.00

118514 MENARDS SUPPLIES 44.47 RECREATION CENTER FUND MATERIAL TO MAINTAIN BUILDING 05-00-6-620

Total 118514: 44.47

118515 MITCHELL BENNETT Final Payout 16.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118515: 16.00

118516 MJ PLUMBING INC WATER SERVICE REPAIR 14220 WES 2,455.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. WATER MAINS 60-52-5-554

Total 118516: 2,455.00

118517 MONICA AMRAEN SENIOR SUPPLIES 45.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621 118517 MONICA AMRAEN SENIOR SUPPLIES 101.49 GENERAL FUND SENIORS @ STAGE LEFT 01-11-6-620

Total 118517: 146.49

118518 NEVA E. LISS RECREATION INSTRUCTOR 160.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118518: 160.00

118519 NICK MUELLER Final Payout 16.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118519: 16.00

118520 NICOR UTILITY - GAS 17.49 WATER & SEWER UTILITY FUND FUEL-HEATING 60-51-6-603 118520 NICOR GAS FOR EMERGENCY GENERATOR 66.22 WATER & SEWER UTILITY FUND UTILITIES- LIFT STATIONS 60-52-5-540 118520 NICOR UTILITY - GAS 52.21 AQUATIC CENTER FUND FUEL - HEATING 04-00-6-603 118520 NICOR UTILITY - GAS 5,003.06 AQUATIC CENTER FUND FUEL - HEATING 04-00-6-603

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 47 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118520: 5,138.98

118521 PAM JORGENSEN Final Payout 40.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118521: 40.00

118522 PAMELA MCDONALD RECREATION INSTRUCTION 806.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118522: 806.00

118523 RC JUGGLES BALLON ENTERTAINMENT 175.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118523: 175.00

118524 RICHARD PETER SOFTBALL OFFICIAL 144.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118524: 144.00

118525 ROBERT EVANS Final Payout 200.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118525: 200.00

118526 ROTARY CLUB OF WOODSTOCK ROTARY DUES, LUNCHES 239.00 GENERAL FUND DUES & SUBSCRIPTIONS 01-09-4-454 118526 ROTARY CLUB OF WOODSTOCK ROTARY DUES, LUNCHES 229.00 GENERAL FUND TRAVEL & TRAINING 01-01-4-452

Total 118526: 468.00

118527 RUSSELL HENNING Final Payout 360.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118527: 360.00

118528 SALLY LESCHER WATER AEROBICS 63.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118528: 63.00

118529 SAMANTHA JONES Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118529: 160.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 48 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118530 SARAH PARISI RECREATION REFUND 151.00 AQUATIC CENTER FUND SWIMMING INSTRUCTIONS 04-00-3-332

Total 118530: 151.00

118531 SCOTT HETTINGA Final Payout 168.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118531: 168.00

118532 SETH LAGERSTROM Final Payout 119.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118532: 119.00

118533 SHAW MEDIA LEGAL NOTICE 149.50 TAX INCREMENT FINANCING FUND OLD COURTHOUSE 41-00-7-729 118533 SHAW MEDIA WOODSTOCK SPOTLIGHT NEWSPAP 175.00 PERFORMING ARTS PROGRAMMING FUND - ADVERTISIN 07-11-5-526

Total 118533: 324.50

118534 SKILLS FIRST SOCCER SUMMER CAMP 7-9-18-7-13-18 495.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118534: 495.00

118535 SUE CHILDRESS Final Payout 175.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118535: 175.00

118536 SUE MARTIN Final Payout 168.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118536: 168.00

118537 TERRY GUYNES Final Payout 280.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118537: 280.00

118538 TERRY MADSEN Final Payout 480.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118538: 480.00

118539 THE CHICAGO RHYTHM & BLUES KIN PERFORMANCE PAYMENT CHICAGO 850.00 PERFORMING ARTS OTHER CONCERTS 07-12-3-438

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 49 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118539: 850.00

118540 TIM KILLAM Final Payout 254.63 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118540: 254.63

118541 TIMOTHY BLAKEWELL Final Payout 40.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118541: 40.00

118542 TIMOTHY MAY Final Payout 125.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118542: 125.00

118543 TREVOR NOMM EVENT PLANNING & COORDINATION 95.00 AQUATIC CENTER FUND GUARDS & ATTENDANTS 04-00-3-435 118543 TREVOR NOMM PROGRAM SUPPLIES FOR WWW 27.48 AQUATIC CENTER FUND PROGRAM SUPPLIES 04-00-6-612

Total 118543: 122.48

118544 UNITED PARCEL SERVICE SHIPPING SERVICES 13.53 GENERAL FUND POSTAGE 01-13-6-601

Total 118544: 13.53

118545 UNUM LIFE INSURANCE COMPANY PERIOD 08/01/18-08/31/18 604.24 HEALTH/LIFE INSURANCE FUND LIFE INSURANCE PREMIUMS 75-00-5-541 118545 UNUM LIFE INSURANCE COMPANY PERIOD 08/01/18-08/31/18 42.38- HEALTH/LIFE INSURANCE FUND LIFE INSURANCE PREMIUMS 75-00-5-541 118545 UNUM LIFE INSURANCE COMPANY PERIOD 08/01/18-08/31/18 1,204.72 Payroll Taxes FLEX- LIFE 99-99-9-963

Total 118545: 1,766.58

118546 USA BLUEBOOK DURA-FLOAT MECHANICAL SWITCH 66.10 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621 118546 USA BLUEBOOK BASKET FOR 6INCH PUMP 190.93 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621

Total 118546: 257.03

118547 VIOLET MECUM RECREATION INSTRUCTOR 100.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118547: 100.00

118548 WATER SERVICES CONTRACTOR CHEING FOR POSSIBL 315.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. WATER MAINS 60-52-5-554

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 50 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118548: 315.00

118549 WILL ENTERPRISES 2018 CHALLENGE RUNNER RACE TS 2,802.10 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118549: 2,802.10

118550 WILLIAM COOPER Final Payout 147.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118550: 147.00

118551 WOODSTOCK CHAMBER OF COMME SITP BAG TOURNEY 200.00 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

Total 118551: 200.00

118552 WOODSTOCK CHILDRENS SUMMER CLOSEOUT FOR MARY POPPINS JR 15,280.19 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118552: 15,280.19

118553 WOODSTOCK COMMUNITY CHOIR COMMUNITY CHOIR FOR AUG 1ST C 800.00 PERFORMING ARTS OTHER CONCERTS 07-12-3-438

Total 118553: 800.00

118554 WOODSTOCK INDEPENDENT 1/2 PAGE COLOR HORIZONTAL- TMC 620.00 GENERAL FUND PRINTING SERVICES/ ADVERTISING 01-09-5-537

Total 118554: 620.00

118555 WOODSTOCK POWER EQUIPMENT, I STRING FOR WEEDWHIP, PRIMER FO 72.57 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN LAND 60-51-6-623

Total 118555: 72.57

118556 ZUKOWSKI ROGERS FLOOD MCARDL LEGAL EXPENSES 3,306.25 GENERAL FUND LEGAL SERVICES 01-01-5-502 118556 ZUKOWSKI ROGERS FLOOD MCARDL LEGAL EXPENSES 1,181.25 ADMIN ADJUDICATION FUND ADMINISTRATIVE JUDGE 14-00-4-450

Total 118556: 4,487.50

118557 AMANDA STORER Final Payout 120.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118557: 120.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 51 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118558 AMY MULLARD Final Payout 68.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118558: 68.00

118559 ANNA ZAINO Final Payout 120.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118559: 120.00

118560 BRIAN PEIFFER Final Payout 57.50 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118560: 57.50

118561 CHANDLER SULLIVAN Final Payout 232.88 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118561: 232.88

118562 CONNOR ZANKLE Final Payout 144.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118562: 144.00

118563 CORE & MAIN LP PARTS TO REPAIR WATER SYSTEM 390.84 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. WATER MAINS 60-52-6-624 118563 CORE & MAIN LP REPLACEMENT FIRE HYDRANT 2,527.49 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. WATER MAINS 60-52-6-624

Total 118563: 2,918.33

118564 DEBRA SCHWEIHS Final Payout 168.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118564: 168.00

118565 DENNIS WINDLER Final Payout 360.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118565: 360.00

118566 DUANE PEIFFER Final Payout 4,000.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118566: 4,000.00

118567 FLOW-TECHNICS INC CONTRACTOR TROUBLE SHOOTING 435.00 WATER & SEWER UTILITY FUND SERVICE TO MAINT. WATER MAINS 60-52-5-554

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 52 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118567: 435.00

118568 GARY TIPPS Final Payout 360.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118568: 360.00

118569 GINO NIZZI Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118569: 160.00

118570 GREGORY TIPPS Final Payout 360.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118570: 360.00

118571 HANNAH WILSON Final Payout 17.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118571: 17.00

118572 ILLINOIS EPA FISCAL SERVICES #2 ANNUAL NPDES FEE 15,000.00 WATER & SEWER UTILITY FUND IEPA WWTP PERMIT FEES 60-53-5-538

Total 118572: 15,000.00

118573 JONATHAN ZOIA Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118573: 160.00

118574 JULIE ROPERS-ROSENDAHL Final Payout 25.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118574: 25.00

118575 KATHRYN SPALDON Final Payout 132.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118575: 132.00

118576 KELLY READ Final Payout 126.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118576: 126.00

118577 KIMBERLY O'BRIEN Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 53 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118577: 160.00

118578 LIFEGUARD STORE, INC. AQUATICS UNIFORMS 231.50 AQUATIC CENTER FUND UNIFORMS 04-00-4-453

Total 118578: 231.50

118579 LORI SUTHERLAND Final Payout 147.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118579: 147.00

118580 MAXWELL ROBEY Final Payout 303.13 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118580: 303.13

118581 MENARDS HINGES FOR WASTING COVER 37.96 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621 118581 MENARDS 8' TIE 100/ BAG 2.69 GENERAL FUND SUPPLIES 01-05-6-606 118581 MENARDS SUPPLIES 51.00 RECREATION CENTER FUND MATERIAL TO MAINTAIN BUILDING 05-00-6-620 118581 MENARDS CHANNELS FOR EXPOSED WIRES 16.24 GENERAL FUND-CIP EXISTING PUBLIC WORKS FACILTY 82-02-7-713 118581 MENARDS WATER 16.74 WATER & SEWER UTILITY FUND SUPPLIES 60-52-6-606 118581 MENARDS SUPPLIES TO PAINT GENERATOR BU 165.19 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. SEWER MAIN 60-52-6-625 118581 MENARDS SUPPLIES 3.68 WATER & SEWER UTILITY FUND SUPPLIES 60-52-6-606

Total 118581: 293.50

118582 MICHAEL STORER Final Payout 126.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118582: 126.00

118583 MOLLY SEDIVEC Final Payout 40.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118583: 40.00

118584 NATALIE ZOIA Final Payout 40.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118584: 40.00

118585 NATIONAL REVIEW SUBSCRIPTION 19.99 RECREATION CENTER FUND PROGRAM SUPPLIES 05-00-6-612

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 54 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118585: 19.99

118586 NICOR UTILITY - GAS 30.34 WATER & SEWER UTILITY FUND FUEL-HEATING 60-51-6-603

Total 118586: 30.34

118587 PDC LABORATORIES, INC. LAB SERVICES 148.00 WATER & SEWER UTILITY FUND LABORATORY TESTING SERVICES 60-51-5-509

Total 118587: 148.00

118588 POOLBLU CHEMICALS 162.68 RECREATION CENTER FUND POOL CHEMICALS 05-00-6-607

Total 118588: 162.68

118589 QUILL CORPORATION ROUND RING VIEW BINDERS 59.88 GENERAL FUND SUPPLIES 01-04-6-606 118589 QUILL CORPORATION SUPPLIES 138.59 GENERAL FUND SUPPLIES 01-03-6-606

Total 118589: 198.47

118590 RICHARD STILES JR Final Payout 60.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118590: 60.00

118591 RODNEY PAGLIALONG Final Payout 144.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118591: 144.00

118592 SHARI WEBER Final Payout 360.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118592: 360.00

118593 THERESE SCHWERZLER Final Payout 160.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118593: 160.00

118594 TRACY SCHUCH Final Payout 20.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118594: 20.00

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 55 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118595 UNITED LABORATORIES CHEMICALS TO HELP CONTROL GRE 2,692.86 WATER & SEWER UTILITY FUND MATERIAL TO MAINT. SEWER MAIN 60-52-6-625

Total 118595: 2,692.86

118596 UNIVAR USA INC CHEMICALS 1,430.40 WATER & SEWER UTILITY FUND CHEMICALS 60-51-6-607

Total 118596: 1,430.40

118597 VERIZON WIRELESS TELEPHONE SERVICES 41.74 GENERAL FUND COMMUNICATIONS 01-01-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 83.93 GENERAL FUND COMMUNICATIONS 01-03-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 87.22 POLICE PROTECTION FUND COMMUNICATIONS 03-00-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 176.92 GENERAL FUND COMMUNICATIONS 01-05-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 404.42 GENERAL FUND COMMUNICATIONS 01-08-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 30.13 GENERAL FUND COMMUNICATIONS 01-08-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 180.04 GENERAL FUND COMMUNICATIONS 01-08-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 141.41 GENERAL FUND COMMUNICATIONS 01-08-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 164.92 GENERAL FUND COMMUNICATIONS 01-09-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 75.77 GENERAL FUND COMMUNICATIONS 01-12-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 44.66 GENERAL FUND COMMUNICATIONS 01-13-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 120.50 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-52-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 78.93 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-50-5-501 118597 VERIZON WIRELESS TELEPHONE SERVICES 132.05 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-51-5-501 118597 VERIZON WIRELESS KELTRON/NERCON CONNECTION 39.52 WIRELESS FUND COMMUNICATIONS 15-00-5-501 118597 VERIZON WIRELESS SCADA CONNECTIONS 100.69 WATER & SEWER UTILITY FUND COMMUNICATIONS 60-50-5-501

Total 118597: 1,902.85

118598 VISION SERVICE PLAN (IL) VISION INVOICE JULY 2018 ACCT 30 0 35.72 HEALTH/LIFE INSURANCE FUND EXCESS INSURANCE PREMIUMS 75-00-5-545

Total 118598: 35.72

118599 WILLIAM M. TOALSON Final Payout 45.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118599: 45.00

118600 WILLIAM SASSAMAN Final Payout 20.00 PERFORMING ARTS BAND MEMBERS 07-12-3-437

Total 118600: 20.00

118601 1ST AYD CORPORATION PPE - RAIN SUITS 666.33 GENERAL FUND UNIFORMS 01-06-4-453

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 56 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118601 1ST AYD CORPORATION BRAKE CLEAN & SPILL MATS 223.46 GENERAL FUND SUPPLIES 01-07-6-606

Total 118601: 889.79

118602 ADRIENNE TORRES ORTIZ RECREATION REFUND 45.00 GENERAL FUND RECREATION PROGRAM FEES 01-00-3-327

Total 118602: 45.00

118603 ADVANCE AUTO PARTS PROPANE CYINDER 8.27 GENERAL FUND SUPPLIES 01-07-6-606 118603 ADVANCE AUTO PARTS FUSES 18.82 WATER & SEWER UTILITY FUND MATERIALS TO MAINT. VEHICLES 60-52-6-622 118603 ADVANCE AUTO PARTS FILTERS 39.90 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118603 ADVANCE AUTO PARTS RETURN CREDIT 8.27- GENERAL FUND SUPPLIES 01-07-6-606 118603 ADVANCE AUTO PARTS BUTANE 4.59 GENERAL FUND SUPPLIES 01-07-6-606

Total 118603: 63.31

118604 ANDERSON GANG MOWER 13,633.72 GENERAL FUND-CIP PARKS - EQUIPMENT REPLACEMENT 82-07-7-720

Total 118604: 13,633.72

118605 ANDERSON LOCK TRAIN DEPOT LOCKS 188.36 GENERAL FUND RENTAL PROPERTY REPAIRS 01-02-8-804 118605 ANDERSON LOCK DOOR LOCK 67.38 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551

Total 118605: 255.74

118606 APPLE CREEK FLOWERS BEREAVMENT ACKNOWLEDGEMENT 60.00 GENERAL FUND EMPLOYEE RECOGNITION 01-04-8-811

Total 118606: 60.00

118607 ARAMARK UNIFORM SERVICE UNIFORM CLEANING 15.94 POLICE PROTECTION FUND UNIFORM ALLOWANCE 03-00-4-453 118607 ARAMARK UNIFORM SERVICE UNIFORM CLEANING 15.94 POLICE PROTECTION FUND UNIFORM ALLOWANCE 03-00-4-453

Total 118607: 31.88

118608 BILLY GOAT LAWN CARE INC MOWING - 900 LORR DR 200.00 GENERAL FUND NUISANCE ABATEMENT SERVICES 01-05-5-523

Total 118608: 200.00

118609 BLOOMSBURG CARPET INDUSTRIES OPERA HOUSE CARPET 20,735.25 GENERAL FUND-CIP OPERA HOUSE 82-02-7-708

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 57 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118609: 20,735.25

118610 BOHN'S ACE HARDWARE LOCKS AND KEY 126.10 PARKS FUND SUPPLIES 06-00-6-606 118610 BOHN'S ACE HARDWARE KEYS FOR NEW DOOR 18.48 PARKS FUND SUPPLIES 06-00-6-606 118610 BOHN'S ACE HARDWARE CUT GLASS 13.99 PARKS FUND SUPPLIES 06-00-6-606 118610 BOHN'S ACE HARDWARE GLASS 13.99 PARKS FUND SUPPLIES 06-00-6-606

Total 118610: 172.56

118611 BRANDON BENDA SOFTBALL OFFICIAL 72.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118611: 72.00

118612 BRIAN HEIDTKE R.O.W. PERMIT DEPOSIT REFUND - 3 100.00 ESCROW FUND RIGHT OF WAY PERMITS 72-00-0-217

Total 118612: 100.00

118613 BROWNELLS, INC. TRAINING 50.98 POLICE PROTECTION FUND TRAVEL & TRAINING 03-00-4-452

Total 118613: 50.98

118614 BUCK BROS, INC. DRAWBAR 285.53 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621

Total 118614: 285.53

118615 BULL VALLEY FORD HEADLIGHT SOLUTIONS 2,222.63 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118615 BULL VALLEY FORD TPMS SENSOR 347.16 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118615 BULL VALLEY FORD PD HEADLAMP CON 92.82 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118615 BULL VALLEY FORD RETURNS 334.68- POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118615 BULL VALLEY FORD CAT CONVERTER 258.57 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622 118615 BULL VALLEY FORD HANDLE 79.78 PARKS FUND MATERIAL TO MAINTAIN VEHICLES 06-00-6-622

Total 118615: 2,666.28

118616 BULL VALLEY GOLF CLUB ADULT GOLF 748.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118616: 748.00

118617 BURRIS EQUIPMENT COMPANY PUMP SHIMS & INSERT 683.17 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN EQUIP. 60-51-6-621

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 58 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118617: 683.17

118618 CALATLANTIC HOMES R.O.W. PERMIT DEPOSIT REFUND 24 100.00 ESCROW FUND RIGHT OF WAY PERMITS 72-00-0-217

Total 118618: 100.00

118619 CDW GOVERNMENT, INC. CRADLEPOINT NET CLOUD RENEWA 175.00 WIRELESS FUND SERVICE TO MAINTAIN EQUIPMENT 15-00-5-550

Total 118619: 175.00

118620 CENTURY TILE SUPPLY COMPANY CONCRETE PATCH FOR SIDEWALK R 36.26 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627

Total 118620: 36.26

118621 CHICAGO COMMUNICATIONS SERVIC FREQUENCY KNOB 7.00 POLICE PROTECTION FUND EQUIPMENT 03-00-7-720

Total 118621: 7.00

118622 COMMUNITY PLUMBING COMPANY BATES PARK REPAIR 156.75 PARKS FUND SERVICE TO MAINTAIN GROUNDS 06-00-5-551

Total 118622: 156.75

118623 CONSERV FS DIESEL FUEL 1,540.58 GENERAL FUND GAS & OIL 01-06-6-602 118623 CONSERV FS DIESEL FUEL 499.82 PARKS FUND GASOLINE & OIL 06-00-6-602 118623 CONSERV FS DIESEL FUEL 25.31 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-52-6-602 118623 CONSERV FS DIESEL FUEL 123.37 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-51-6-602 118623 CONSERV FS DIESEL FUEL 901.57 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-50-6-602 118623 CONSERV FS DIESEL FUEL 72.76 GENERAL FUND GAS & OIL 01-07-6-602 118623 CONSERV FS REGULAR FUEL 23.48 GENERAL FUND GAS & OIL 01-06-6-602 118623 CONSERV FS REGULAR FUEL 428.22 PARKS FUND GASOLINE & OIL 06-00-6-602 118623 CONSERV FS REGULAR FUEL 157.65 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-52-6-602 118623 CONSERV FS REGULAR FUEL 91.68 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-50-6-602 118623 CONSERV FS REGULAR FUEL 91.68 GENERAL FUND GASOLINE & OIL 01-08-6-602 118623 CONSERV FS REGULAR FUEL 210.20 GENERAL FUND GASOLINE AND OIL 01-05-6-602 118623 CONSERV FS REGULAR FUEL 87.21 GENERAL FUND GAS & OIL 01-09-6-602 118623 CONSERV FS REGULAR FUEL 27.94 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-51-6-602 118623 CONSERV FS TREE APPLICATION 40.82 PARKS FUND PREVENTIVE TREE MAINTENANCE 06-00-5-566 118623 CONSERV FS BALLFIELD MATERIALS 768.00 PARKS FUND MATERIAL TO MAINTAIN GROUNDS 06-00-6-623

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 59 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118623: 5,090.29

118624 CORE & MAIN LP LIBRARY LOT STORM REPAIR 850.00 GENERAL FUND-CIP LIBRARY PARKING LOT-STORMWATE 82-09-7-710

Total 118624: 850.00

118625 CORKSCREW GYMNASTICS AND SPO GYMNASTICS INSTRUCTION 325.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118625: 325.00

118626 CORRECTIVE ASPHALT MATERIALS L APPLICATION OF RECLAMITE SEAL 29,856.20 GENERAL FUND-CIP RESURFACING 82-08-7-703

Total 118626: 29,856.20

118627 CURRAN MATERIALS COMPANY HOT MIX ASPHALT 107.46 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118627 CURRAN MATERIALS COMPANY HOT MIX ASPHALT 66.60 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627

Total 118627: 174.06

118628 CYNTHIA VANDERSTAPPEN RECREATION INSTRUCTOR 100.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118628: 100.00

118629 DAVE ZINNEN SB TRNY PICS 72.39 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612 118629 DAVE ZINNEN FOOD/ICE CHALLENGE 28.38 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118629: 100.77

118630 DAVID G. ETERNO ADMINISTRATIVE HEARINGS 481.25 ADMIN ADJUDICATION FUND ADMINISTRATIVE JUDGE 14-00-4-450

Total 118630: 481.25

118631 DENO BURALLI, JR. ADV - RIDERS IN THE SKY 5,500.00 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118631: 5,500.00

118632 ELIZABETH COSGRAY SITP PRIZES 235.87 GENERAL FUND CITY COMMUNITY EVENT 01-11-6-621

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 60 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118632: 235.87

118633 FOREST AWARDS & ENGRAVING NAMETAGS REC CENTER 40.80 GENERAL FUND OFFICE SUPPLIES 01-09-6-606

Total 118633: 40.80

118634 FOX VALLEY FIRE & SAFETY CO. ANNUAL INSP FIRE ALARM SYSTEM 952.99 PERFORMING ARTS SERVICE TO MAINTAIN BUILDING 07-11-5-550

Total 118634: 952.99

118635 GALE/CENGAGE LEARNING, INC ELECTRONIC DATABASE 1,922.59 LIBRARY ELECTRONIC ACCESS 08-00-5-517

Total 118635: 1,922.59

118636 GARDNER MULCHES & LANDSCAPIN PREMIUM DARK BROWN MULCH 420.00 PARKS FUND LANDSCAPE MATERIALS 06-00-6-609

Total 118636: 420.00

118637 GAVERS ASPHALT PAVING CONTRACTUAL SIDEWALK REPAIR 3,175.00 GENERAL FUND SERVICE TO MAINTAIN PAVEMENTS 01-06-5-555 118637 GAVERS ASPHALT PAVING CONTRACTED STORM SEWER REPAI 3,130.00 GENERAL FUND SERICE TO MAIN. STORM SEWERS 01-06-5-560

Total 118637: 6,305.00

118638 GEOSTAR MECHANICAL, INC. SERVICE AT OPERA HOUSE 1,532.50 PERFORMING ARTS SERVICE TO MAINTAIN BUILDING 07-11-5-550 118638 GEOSTAR MECHANICAL, INC. SERVICE AT PD 400.00 POLICE PROTECTION FUND SERVICE TO MAINTAIN BUILDING 03-00-5-550

Total 118638: 1,932.50

118639 GESKE & SONS HOT MIX ASPHALT 131.08 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 110.78 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 62.06 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 157.76 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 92.22 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 103.82 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 75.40 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 83.52 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 42.92 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 88.16 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627 118639 GESKE & SONS HOT MIX ASPHALT 91.06 GENERAL FUND MATERIALS TO MAIN. PAVEMENTS 01-06-6-627

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 61 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118639: 1,038.78

118640 GOLD MEDAL IDEAS WIZARDS OF WOODSTOCK TEES 5,352.50 GENERAL FUND WIZARDING WORLD OF WOODSTOCK 01-11-6-622

Total 118640: 5,352.50

118641 GRAINGER BULBS 69.60 PERFORMING ARTS MATERIAL TO MAINTAIN BUILDING 07-11-6-620

Total 118641: 69.60

118642 GROUP H ENTERTAINMENT LLC DEPOSIT - CHRIS COLLINS & BOULDE 3,500.00 PERFORMING ARTS PROGRAMMING FUND 07-11-5-525

Total 118642: 3,500.00

118643 HERITAGE CRYSTAL CLEAN INC MAINTENANCE SUPPLIES 10.81 PARKS FUND GASOLINE & OIL 06-00-6-602 118643 HERITAGE CRYSTAL CLEAN INC MAINTENANCE SUPPLIES 183.80 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-52-6-602 118643 HERITAGE CRYSTAL CLEAN INC MAINTENANCE SUPPLIES 10.81 POLICE PROTECTION FUND GASOLINE & OIL 03-00-6-602 118643 HERITAGE CRYSTAL CLEAN INC MAINTENANCE SUPPLIES 10.82 GENERAL FUND GASOLINE AND OIL 01-05-6-602

Total 118643: 216.24

118644 HI VIZ INC SIGNAGE 160.00 GENERAL FUND MATERIALS TO MAIN. TRAFFIC CTL 01-06-6-629

Total 118644: 160.00

118645 HICKS GAS PROPANE 78.21 GENERAL FUND GAS & OIL 01-06-6-602 118645 HICKS GAS PROPANE 159.65 PARKS FUND GASOLINE & OIL 06-00-6-602 118645 HICKS GAS PROPANE 120.90 WATER & SEWER UTILITY FUND GASOLINE & OIL 60-50-6-602

Total 118645: 358.76

118646 HOWARD LEE & SONS, INC GREASE/OIL REELS 1,118.75 GENERAL FUND EQUIPMENT 01-07-7-720

Total 118646: 1,118.75

118647 INDEPTH GRAPHICS & PRINTING REAL WOODSTOCK WIZARDING BAN 28.80 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118647: 28.80

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 62 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118648 JILL MAY FIRST AID KIT FOR CITY HALL 39.58 GENERAL FUND AED SUPPLIES 01-04-6-607

Total 118648: 39.58

118649 JOSE M. ZAMORANO MAINTENANCE SERVICE 170.00 RECREATION CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 05-00-5-552

Total 118649: 170.00

118650 JUDITH BROWN RECREATION INSTRUCTION 138.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118650: 138.00

118651 KELLY READ RECREATION INSTRUCTOR 316.56 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118651: 316.56

118652 KOSSON TALENT LLC DEPOSIT - GINA CHAVEZ - 02/10/19 P 2,000.00 ESCROW FUND PROMOTE WOODSTOCK 72-00-0-237

Total 118652: 2,000.00

118653 LACAL EQUIPMENT SWEEPER WHEELS 939.42 GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621

Total 118653: 939.42

118654 LAKESIDE INTERNATIONAL LLC MUFFLER 406.28 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

Total 118654: 406.28

118655 MENARDS MATERIALS 60.78 RECREATION CENTER FUND MATERIAL TO MAINTAIN BUILDING 05-00-6-620 118655 MENARDS SPRAY CAN 38.99 GENERAL FUND SUPPLIES 01-06-6-606 118655 MENARDS LAUNDRY 18.95 RECREATION CENTER FUND OFFICE/JANITORIAL SUPPLIES 05-00-6-606 118655 MENARDS SUPPLIES 7.17 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118655 MENARDS SUPPLIES 24.99 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118655 MENARDS BULBS FOR CITY HALL 100.90 GENERAL FUND SUPPLIES 01-02-6-606 118655 MENARDS SUPPLIES FOR SS REPAIR 57.16 GENERAL FUND MATERIALS TO MAIN. STORM SWRS 01-06-6-625 118655 MENARDS REC CENTER WALL FIX 14.07 AQUATIC CENTER FUND MATERIAL TO MAINTAIN EQUIPMENT 04-00-6-621 118655 MENARDS WWW 39.99 AQUATIC CENTER FUND MATERIAL TO MAINTAIN EQUIPMENT 04-00-6-621 118655 MENARDS TOOLS FOR EMRICSON 156.86 PARKS FUND TOOLS 06-00-6-605 118655 MENARDS WATER HOOK UP REPAIRS 15.43 PARKS FUND SUPPLIES 06-00-6-606 118655 MENARDS MATERIALS 34.13 PARKS FUND SUPPLIES 06-00-6-606

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 63 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118655: 569.42

118656 MIKE HARRIS MASON CONTRACTOR, LABOR AND MATERIALS - OPERA HO 4,550.00 GENERAL FUND-CIP OPERA HOUSE 82-02-7-708

Total 118656: 4,550.00

118657 MONICA AMRAEN CO-WORKING CAFE PIZZA 31.00 GENERAL FUND TRAVEL & TRAINING 01-01-4-452

Total 118657: 31.00

118658 MONROE TRUCK EQUIPMENT PLOW FRAME 1,671.50 GENERAL FUND MATERIALS TO MAIN. EQUIPMENT 01-06-6-621

Total 118658: 1,671.50

118659 MOOD MEDIA MUZAK LLC SERVICES 37.30 GENERAL FUND COMMUNICATIONS 01-09-5-501

Total 118659: 37.30

118660 NATHAN HOGUE SCOREKEEPER 148.50 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118660: 148.50

118661 NICOR UTILITY - GAS 341.54 RECREATION CENTER FUND FUEL - HEATING 05-00-6-603 118661 NICOR UTILITY - GAS 82.69 AQUATIC CENTER FUND FUEL - HEATING 04-00-6-603

Total 118661: 424.23

118662 NOAH GINEX BALANCE FOR MAGICAL TALKING DE 750.00 GENERAL FUND WIZARDING WORLD OF WOODSTOCK 01-11-6-622

Total 118662: 750.00

118663 NORTH SUBURBAN LIBRARY N.I.C. CONSORTIUM MEMBERSHIP 7,390.77 LIBRARY ELECTRONIC ACCESS 08-00-5-517

Total 118663: 7,390.77

118664 O'REILLY AUTO PARTS FAN CLUTCH 57.47 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118664 O'REILLY AUTO PARTS HOOD HANDLE 10.50 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118664 O'REILLY AUTO PARTS ABS SENSOR 35.28 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118664 O'REILLY AUTO PARTS MARKER LIGHTS 55.90 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 64 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118664 O'REILLY AUTO PARTS STRUTS 339.60 POLICE PROTECTION FUND MATERIAL TO MAINTAIN VEHICLES 03-00-6-622

Total 118664: 498.75

118665 POLICE PENSION FUND WELLS FARG PROPERTY TAX DIST 07-30-18 8,076.81 POLICE PROTECTION FUND TRANS. (TO) POLICE PENSION 03-00-9-888

Total 118665: 8,076.81

118666 POMP'S TIRE SERVICE INC TIRE EQUAL 92.00 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

Total 118666: 92.00

118667 QUILL CORPORATION SUPPLIES 45.17 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118667 QUILL CORPORATION SUPPLIES 49.08 POLICE PROTECTION FUND SUPPLIES 03-00-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 6.09 GENERAL FUND SUPPLIES 01-01-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 13.03 GENERAL FUND SUPPLIES 01-03-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 6.10 GENERAL FUND SUPPLIES 01-04-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 28.81 GENERAL FUND SUPPLIES 01-05-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 12.20 GENERAL FUND SUPPLIES 01-08-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 12.20 GENERAL FUND OFFICE SUPPLIES 01-09-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 6.10 GENERAL FUND SUPPLIES 01-12-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 12.20 PERFORMING ARTS SUPPLIES 07-11-6-606 118667 QUILL CORPORATION OFFICE SUPPLIES 6.10 GENERAL FUND SUPPLIES 01-13-6-606 118667 QUILL CORPORATION TONER 75.75 GENERAL FUND-CIP COMPUTER NETWORK 82-01-7-704

Total 118667: 272.83

118668 R C JUGGLES BALLOON ENTERTAINMENT 375.00 GENERAL FUND WIZARDING WORLD OF WOODSTOCK 01-11-6-622

Total 118668: 375.00

118669 R3 ENVIRONMENTAL MANAGEMENT SWEEPINGS DEBRIS REMOVAL 9,554.05 ENVIRONMENTAL MANAGEMENT FU WASTE DISPOSAL SERVICES 90-00-5-560

Total 118669: 9,554.05

118670 REICHERT CHEVROLET & BUICK CLAMP 60.76 WATER & SEWER UTILITY FUND MATERIAL TO MAINTAIN VEHICLES 60-51-6-622 118670 REICHERT CHEVROLET & BUICK A/C LINE 63.38 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622 118670 REICHERT CHEVROLET & BUICK TURN SIGNALS 183.76 GENERAL FUND MATERIALS TO MAIN. VEHICLES 01-06-6-622

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 65 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118670: 307.90

118671 RICHARD PETER SOFTBALL OFFICIAL 72.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118671: 72.00

118672 ROCK 'N' KIDS, INC TOT ROCK/KID ROCK 1,148.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118672: 1,148.00

118673 RYAN ZINNEN SCOREKEEPER 30.00 GENERAL FUND ATHLETIC OFFICIALS 01-09-5-513

Total 118673: 30.00

118674 SCHMIDT PRINTING ACCIDENT/INCIDENT REPORT 116.00 GENERAL FUND PRINTING SERVICES/ ADVERTISING 01-09-5-537

Total 118674: 116.00

118675 SETON IDENTIFICATION PRODUCTS TRAFFIC CONES 328.45 POLICE PROTECTION FUND SUPPLIES 03-00-6-606

Total 118675: 328.45

118676 SHIRLEY A. KOCH RECREATION INSTRUCTOR 136.00 GENERAL FUND INSTRUCTOR CONTRACTS 01-09-5-512

Total 118676: 136.00

118677 SNAP-ON INDUSTRIAL RATCHETS 126.47 GENERAL FUND TOOLS 01-07-6-605 118677 SNAP-ON INDUSTRIAL UTILITY KNIVES 33.60 GENERAL FUND SUPPLIES 01-07-6-606 118677 SNAP-ON INDUSTRIAL SOCKETS 976.77 GENERAL FUND TOOLS 01-07-6-605

Total 118677: 1,136.84

118678 SOPHIA RANA WIZARDING WORLD OF WOODSTOCK 400.00 GENERAL FUND WIZARDING WORLD OF WOODSTOCK 01-11-6-622

Total 118678: 400.00

118679 STANDARD EQUIPMENT COMPANY ROOT CUTTER KIT FOR SS CLEANIN 1,410.46 GENERAL FUND MATERIALS TO MAIN. STORM SWRS 01-06-6-625 118679 STANDARD EQUIPMENT COMPANY TANK STRAPS 167.85 WATER & SEWER UTILITY FUND MATERIALS TO MAINT. VEHICLES 60-52-6-622 118679 STANDARD EQUIPMENT COMPANY DUMP RAM REPAIR 2,878.10 GENERAL FUND SERVICE TO MAINTAIN EQUIPMENT 01-06-5-552

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 66 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118679: 4,456.41

118680 STATELINE TECHNOLOGIES IT SUPPORT 2,854.00 LIBRARY ELECTRONIC ACCESS 08-00-5-517

Total 118680: 2,854.00

118681 SUPPLY WORKS TREE TRUCK 30.64 PARKS FUND SUPPLIES 06-00-6-606

Total 118681: 30.64

118682 TESKA ASSOCIATES ELIGIBILITY REPORT 6,590.72 TAX INCREMENT FINANCING FUND PROFESSIONAL SERVICES 41-00-5-504

Total 118682: 6,590.72

118683 THE FLOLO CORPORATION GASKET AND SEAL 980.00 AQUATIC CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 04-00-5-552

Total 118683: 980.00

118684 THOMPSON ELEVATOR INSPECTION ELEVATOR INSPECTION 410.00 GENERAL FUND ELEVATOR INSPECTION FEES 01-05-5-567

Total 118684: 410.00

118685 TIM HICKS RECREATION INSTRUCTOR 198.00 RECREATION CENTER FUND INSTRUCTORS/PERSONAL TRAINERS 05-00-3-431

Total 118685: 198.00

118686 TODAY'S BUSINESS SOLUTIONS INC FAX SERVICE 103.44 LIBRARY ELECTRONIC ACCESS 08-00-5-517

Total 118686: 103.44

118687 TOWNSQUARE PLAYERS CLOSE OUT - BE ASTONISHING WOR 621.49 ESCROW FUND OPERA HOUSE TICKETS 72-00-0-215

Total 118687: 621.49

118688 ULINE ATTN: ACCOUNTS RECEIVABL FLUID JUGS 35.56 GENERAL FUND SUPPLIES 01-07-6-606

Total 118688: 35.56

118689 UPLAND CONSTRUCTION & MAINTEN CONTRACTED STORM SEWER REPA 3,300.00 GENERAL FUND SERICE TO MAIN. STORM SEWERS 01-06-5-560

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 67 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

Total 118689: 3,300.00

118690 VALUE LINE PUBLISHING, INC. VALUE LINE INVESTMENT SURVEY 470.00 LIBRARY BOOKS & OTHER LIBRARY MATERIAL 08-00-7-740

Total 118690: 470.00

118691 VERMEER MIDWEST JACK AND GAUGE - CHIPPER 296.38 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621

Total 118691: 296.38

118692 VERMONT SYSTEMS, INC. REC REGISTRATION SOFTWARE 3,000.00 GENERAL FUND SERVICE TO MAINTAIN EQUIPMENT 01-09-5-552 118692 VERMONT SYSTEMS, INC. REC REGISTRATION SOFTWARE 2,500.00 AQUATIC CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 04-00-5-552 118692 VERMONT SYSTEMS, INC. REC REGISTRATION SOFTWARE 1,629.55 RECREATION CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 05-00-5-552 118692 VERMONT SYSTEMS, INC. TRANING RECTRAC 31 225.00 GENERAL FUND-CIP RECTRAC SOFTWARE 82-01-7-718

Total 118692: 7,354.55

118693 VERONICA GONZALEZ RECREATION REFUND 20.00 GENERAL FUND RECREATION PROGRAM FEES 01-00-3-327

Total 118693: 20.00

118694 WILL ENTERPRISES ADULT SOFTBALL 424.90 GENERAL FUND PROGRAM SUPPLIES 01-09-6-612

Total 118694: 424.90

118695 WOODMASTER FENCE FENCE 2,385.00 GENERAL FUND-CIP OLD FIRE HOUSE ASST CENTER 82-02-7-723

Total 118695: 2,385.00

118696 WOODSTOCK INDEPENDENT PUBLISHING SERVICES 30.00 GENERAL FUND-CIP OPERA HOUSE 82-02-7-708

Total 118696: 30.00

118697 WOODSTOCK NORTH HIGH SCHOOL CHALLENGE SPONSOR 250.00 RECREATION CENTER FUND ADVERTISING 05-00-5-538 118697 WOODSTOCK NORTH HIGH SCHOOL CHALLENGE SPONSOR 250.00 AQUATIC CENTER FUND PRINTING SERVICES 04-00-5-537

Total 118697: 500.00

118698 WOODSTOCK POWER EQUIPMENT, I HANDLE 49.47 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621

M = Manual Check, V = Void Check City of Woodstock Warrant List #3819 Page: 68 Check Issue Dates: 7/10/2018 - 8/3/2018 Aug 02, 2018 01:46PM

Check # Payee Description Amount Fund GL Account Title GL Account

118698 WOODSTOCK POWER EQUIPMENT, I CHAIN SAW ACCESSORY 114.35 PARKS FUND TOOLS 06-00-6-605 118698 WOODSTOCK POWER EQUIPMENT, I SEALS 93.97 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118698 WOODSTOCK POWER EQUIPMENT, I TRANSMISSION FILTER 16.09 PARKS FUND MATERIAL TO MAINTAIN VEHICLES 06-00-6-622 118698 WOODSTOCK POWER EQUIPMENT, I EXHAUST 390.17 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118698 WOODSTOCK POWER EQUIPMENT, I TIRES 352.58 PARKS FUND MATERIAL TO MAINTAIN EQUIPMENT 06-00-6-621 118698 WOODSTOCK POWER EQUIPMENT, I HAND PRUNERS 127.60 PARKS FUND TOOLS 06-00-6-605 118698 WOODSTOCK POWER EQUIPMENT, I CHAIN SAW SUPPLIES 73.15 GENERAL FUND SUPPLIES 01-06-6-606

Total 118698: 1,217.38

118699 WORLD SECURITY & CONTROL,INC. FIRE ALARM PANEL SERVICE 245.00 GENERAL FUND SERVICE TO MAINTAIN EQUIPMENT 01-02-5-552 118699 WORLD SECURITY & CONTROL,INC. FIRE ALARM PANEL SERVICE 100.00 RECREATION CENTER FUND MATERIAL TO MAINTAIN EQUIPMENT 05-00-6-621 118699 WORLD SECURITY & CONTROL,INC. FIRE ALARM PANEL SERVICE 145.00 RECREATION CENTER FUND SERVICE TO MAINTAIN EQUIPMENT 05-00-5-552

Total 118699: 490.00

118700 ZUKOWSKI ROGERS FLOOD MCARDL LEGAL SERVICES 87.50 WATER & SEWER UTILITY FUND LEGAL EXPENSES 60-53-5-502 118700 ZUKOWSKI ROGERS FLOOD MCARDL LEGAL SERVICES 5,950.42 POLICE PROTECTION FUND LEGAL EXPENSES 03-00-5-502

Total 118700: 6,037.92

Grand Totals: 1,054,676.54

M = Manual Check, V = Void Check

City of Woodstock Credit Card Activity (Huntington Bank) Closing Date 7-05-18

VENDOR DESCRIPTION Amount Date

01005380 REBATE REFUND $ (445.00) 6/8/2018

STELFORD 01014452 WOODSTOCK PUBLIC HOUSE ROSECRANCE MEETING $ 101.00 6/7/2018 01014452 JEWEL EMPLOYEE PICNIC $ 8.73 6/28/2018 01014452 JEWEL EMPLOYEE PICNIC $ 8.73 6/28/2018 01014452 JEWEL EMPLOYEE PICNIC $ 37.96 6/28/2018 01014452 JEWEL EMPLOYEE PICNIC $ 7.09 6/28/2018 01116621 FACEBOOK ADS FOR SITP $ 71.09 6/30/2018

CHRISTENSEN 07136606 SHOPKEEP CAFÉ SUPPLIES $ 15.00 06/11/18 72000215 PAYFLOW/PAYPAL TICKET REVENUE $ 54.10 06/06/18 82017701 ELGIN PUBLIC HOUSE ELGIN LUNCH $ 54.49 06/12/18 01034454 IL CPA SOCIETY ANNUAL DUES $ 325.00 06/14/18 01034452 ILLINOIS GOVERNEMT FINANCE IGFOA CONFERENCE $ 350.00 06/19/18 01033454 IL CPA SOCIETY CREDIT $ (325.00) 06/25/18 72000215 PAYFLOW/PAYPAL TICKET REVENUE $ 54.10 07/02/18

SAGER

NAPOLITANO 01054452 BUILDING AND FIRE CODE LEGAL ASPECTS $ 195.00 07/03/18

CAMPELL 07115526 GOOGLE ADS GOOGLE ADS $ 152.24 06/08/18 07116621 GREATMATSCOM FLOOR CLEANER FOR DANCE FLOOR & STAGE $ 46.62 06/06/18 01116608 AMAZON MKTPLACE SOUND FOR BANDSTAND $ 42.77 06/06/18 01116608 SWEETWATER SOUND PARK IN THE SQUARE SOUND EQUIPMENT $ 1,741.95 06/15/18 07126606 OTC BRANDS 4TH OF JULY PROMO $ 100.91 06/15/18 01116608 AMAZON MKTPLACE SOUND FOR BANDSTAND $ 199.00 06/21/18 01116608 AMAZON MKTPLACE SOUND FOR BANDSTAND $ 46.98 06/21/18 07116606 FRAMING SUPPLIES PICTURE HANGING WIRE $ 45.78 06/22/18 07116621 AMAZON MKTPLACE LITTLE LITE FOR CAFÉ SOUND BOARD $ 78.95 06/26/18 01116608 SWEETWATER SOUND SPEAKER BAGS FOR LIGHING IN THE SQUARE $ 139.98 06/29/18 07117720 THE HOME DEPOT REFRIGERATOR $ 463.00 06/29/18 07115526 FACEBOOK FACEBOOK ADS $ 353.84 06/30/18

SCHOBER

WEBER 08007740 NETFLIX LIBRARY MATERIALS $ 43.99 06/09/18 01116622 NASCO FORT ATKINSON WIZARDING WORLD OF WOODSTOCK $ 396.07 06/06/18 08006606 WALMART CRAFT SUPPLIES $ 7.52 06/18/18 08006606 WALMART CRAFT SUPPLIES $ 59.46 06/20/18 08006606 WALMART CRAFT SUPPLIES $ 61.21 06/23/18 08006606 AMAZON MKTPLACE CRAFT SUPPLIES $ 164.42 06/24/18 08006606 OTC BRANDS CRAFT SUPPLIES $ 21.97 06/26/18

ZINNEN 01096606 PLUG N PAY INC ONLINE REGISTRATION $ 120.67 06/06/18 05006621 FILTERS FAST HVAC FILTERS $ 512.82 06/06/18 01096612 CHOP SUEY HUT REC CENTER LUNCH CRAZY FRIDAY $ 65.15 06/08/18 05005538 FACEBOOK ADVERTISING $ 22.00 06/17/18 05006612 LOCALFLAVOR BOSS'S BUCKS $ 15.00 06/22/18 City of Woodstock Credit Card Activity (Huntington Bank) Closing Date 7-05-18

VENDOR DESCRIPTION Amount Date 05006612 LOCALFLAVOR BOSS'S BUCKS $ 15.00 06/22/18 05006612 SPORTSMITH WEIGHT FLOOR $ 123.62 06/23/18 05006612 FARM & FLEET STAFF ANNIVERSARIES $ 36.72 06/25/18 05006612 LOCALFLAVOR CREDIT - BOSS'S BUCKS $ (15.00) 06/26/18 04006612 WRISTBANDS MEDTECH PLAYGROUND PROGRAM $ 64.98 06/28/18 01096612 AMAZON.COM PLAYGROUND PROGRAM $ 30.45 06/28/18 05006612 ETHEREAL CAFÉ BOSS'S BUCKS $ 25.00 06/29/18 05006612 EL NIAGARA REC CENTER STAFF $ 24.25 07/02/18

MCELMEEL 01084454 COMCAST CHICAGO INSTALLATION TV SERVICE $ 234.30 06/16/18 01086606 AMAZON.COM OFFICE CHAIR $ 80.99 06/16/18 82017716 AMAZON MKTPLACE DRIVE CADDIES $ 349.80 06/18/18 82017704 NEWEGG.COM SERVER PLUG STRIP $ 68.62 06/19/18 82017704 NEWEGG.COM CABLE MANAGEMENT $ 76.09 06/19/18 01036606 RAKUTEN CREDIT FOR TONER $ (212.32) 06/19/18 82017716 B&H PHOTO CRIMPER & CABLE ENDS $ 145.46 06/22/18 04007723 AMAZON MKTPLACE WIFI SWITCHES $ 398.00 06/26/18 82017704 AMAZON MKTPLACE HARD DRIVE $ 138.18 06/26/18 82017704 NEWEGG.COM HARD DRIVE REPLACEMENT $ 153.19 06/27/18 82017704 AMAZON MKTPLACE COAX CABLE $ 19.98 06/27/18 04007723 AMAZON MKTPLACE WIFI APS $ 347.34 06/27/18 01135556 EIG*DOTSTER DOMAIN RENEWAL $ 17.49 07/01/18 01135556 EIG*DOTSTER DOMAIN RENEWAL $ 17.49 07/01/18 01014454 ADOBE SYSTEMS INC ADOBE SUBSCRIPTION $ 31.86 07/02/18 01124454 ADOBE SYSTEMS INC ADOBE SUBSCRIPTION $ 31.86 07/02/18 01135556 EIG*DOTSTER DOMAIN RENEWAL $ 8.29 07/02/18 82017704 AMAZON MKTPLACE BATTERIES $ 113.44 07/03/18 01036606 AMAZON MKTPLACE CREDIT CARD $ 25.43 07/03/18

LIEB 03006606 NAPOLI PIZZA PIZZA LUNCH $ 42.00 06/15/18

PARSONS 03006606 WALMART WATER AND ICE FOR FIRE WORKS OFFICERS ON DUTY $ 11.44 07/04/18

LANZ 03006606 WALMART ANNUAL PICNIC $ 203.13 06/16/18

VAN LANDUYT 06006609 PERRICONE GARDEN CENTER PEDWAY PLANTING $ 192.00 06/06/18 60516621 SHOPBACKFLOW O-RING FOR IRRIGATION DREAM FIELD $ 35.15 06/09/18 01066629 SMARTSIGN TURTLE XING SIGNS $ 117.94 06/13/18 60536606 WALMART CAMERA $ 101.85 06/15/18 01086606 WALMART CAMERA $ 109.26 06/15/18 60534454 PAYPAL*FOX VALLEY OP FVOA MEMBERSHIP DUES $ 100.00 06/20/18 60534454 AWWA.ORG DUES - PARKER $ 83.00 06/23/18

ANDERSON 01124452 METRA OLGIVIE MEETING EXPENSE $ 10.00 06/12/18 01124454 ROTARY CLUB OF WOODSTOCK DUES $ 661.00 06/25/18

LARSON 72000237 CREATESEND NEWSLETTER SOFTWARE $ 89.00 06/08/18 72000237 SQUARESPACE INC ADVERTISING $ 115.20 06/18/18 72000237 QUALITY INN CAPITOL STEPS $ 98.28 06/19/18 City of Woodstock Credit Card Activity (Huntington Bank) Closing Date 7-05-18

VENDOR DESCRIPTION Amount Date 72000237 QUALITY INN CAPITOL STEPS $ 98.28 06/19/18 72000237 QUALITY INN CAPITOL STEPS $ 98.28 06/19/18 72000237 QUALITY INN CAPITOL STEPS $ 90.03 06/19/18 72000237 QUALITY INN CAPITOL STEPS $ 98.28 06/19/18 72000237 QUALITY INN CAPITOL STEPS $ 98.28 06/19/18 72000237 QUALITY INN CAPITOL STEPS $ 98.28 06/19/18 72000237 SQUARESPACE INC ADVERTISING $ 216.00 6/23/2018 72000237 FACEBOOK ADVERTISING $ 11.73 6/23/2018 72000237 FACEBOOK ADVERTISING $ 738.27 6/23/2018 72000237 FACEBOOK ADVERTISING $ 125.14 6/30/2018 72000237 FACEBOOK ADVERTISING $ 72.51 6/30/2018

Total $ 11,479.43

MINUTES ENVIRONMENTAL COMMISSION June 19, 2018 City Council Chambers

A Special Meeting of the Environmental Commission of the City of Woodstock was called to order by Chair Erica Poremba at 5:30 PM on Tuesday, June 19, 2018 in the Council Chambers at City Hall.

I. CALL TO ORDER & ROLL CALL

COMMISSION MEMBERS PRESENT: Laurie Kacmar, Steve Wenzel, and Chair Erica Poremba.

COMMISSION MEMBERS ABSENT: Ed Ellinghausen and Jaci Krandel.

STAFF PRESENT: Assistant Director of Public Works Tom Migatz, Executive Assistant / Chief Deputy City Clerk Jane Howie and Economic Development Director Garrett Anderson.

OTHERS PRESENT: Mr. Scott Kuykendall, Water Resource Specialist, McHenry County Planning and Development and Ms. Lisa Haderlein, The Land Conservancy.

II. ACCEPTANCE OF MINUTES: Motion by S. Wenzel, second by L. Kacmar, to accept the Minutes from the May 3, 2018 meeting. Ayes: L. Kacmar, S. Wenzel and Chair E. Poremba. Nays: none. Absentees: E. Ellinghausen and J. Krandel. Abstentions: none. Motion carried; Minutes accepted as presented.

III. PUBLIC COMMENT: none.

IV. DISCUSSION ITEMS A. McHenry County Water Resources Presentation – Scott Kuykendall of McHenry County Planning and Development Mr. Kuykendall began his Presentation by explaining the earth’s present water situation, which is in crisis mode. He stated that McHenry County gets 100% of their water from ground water, mainly from two aquifers. This is very unique for McHenry County and for the state of Illinois.

Mr. Kuykendall touched on draught, water contamination, land management and salt use. He pointed out the many uses of salt and the problems and contamination it causes. Baxter and Woodman completed a water study and a Water Resources Action Plan was set into place in 2009. In 2017 the USGS Water Quality Report was published.

Mr. Kuykendall explained the connection between land surfaces and aquifers; which are included in the Sensitive Aquifer Recharge Areas Map (SARA Map), updated in 2018. Mr. Kuykendall shared information regarding sensible salting, and how the addition of beet juice helps immensely in using less salt during snow / ice incidents. Some discussion ensued concerning the City of Woodstock’s salting storage and processes. T. Migatz confirmed that the City’s Public Works’ employees do attend McHenry County’s Sensible Environmental Commission 06/19/2018 Page 2 of 2

Salting Workshops. Mr. Kuykendall stated that the Water Resources Task Force is getting back together to continue research and get updated information out.

Chair Poremba thanked Mr. Kuykendall for his presentation and opined he should be a teacher. She asked T. Migatz what Woodstock does with the unused salt after a season. T. Migatz said whatever salt is remaining is stored and used the next year.

Mr. Kuykendall mentioned liquid brine which can be used on driveways and sidewalks that helps to hinder the creation of ice. The City uses rock salt on some sidewalks and calcium chloride/ magnesium chloride on others. Further discussion ensued on this topic. Chair Poremba asked how this Commission can assist the County in their efforts. Mr. Kuykendall said they are always looking for volunteers. Both Chair Poremba and Commissioner Wenzel will volunteer with the Task Force. In addition, the County is always looking for ways to be more economically sustainable. He mentioned that many of their maps, including SARA maps are on ‘Athena’.

Chair Poremba said part of this Commission’s task is to promote education and awareness. She asked Mr. Kuykendall to share any updated information he can so that it can be forwarded to Woodstock’s residents.

B. Consideration of Sample Community Garden bylaws – Steve Wenzel Chair Poremba thanked Mr. Wenzel for his assistance with the bylaws. Commissioners will further review the bylaws on their own time. Then, they’ll share their opinions and suggestions at their next Commission meeting. T. Migatz will also provide suggestions after his review.

V. Schedule of Next Meeting – Cancelled the regular meeting on Thursday, July 5, 2018. The next Special Meeting will be on Thursday, July 12th at 5:30 PM.

Future Agenda Items: 1. Securing donations for the Community Garden 2. Discussion of Community Garden Bylaws

VI. ADJOURNMENT: Motion by S. Wenzel, second by L. Kacmar, to adjourn this Special Meeting of the Environmental Commission. Ayes: L. Kacmar, S. Wenzel and Chair E. Poremba. Nays: none. Absentees: E. Ellinghausen and J. Krandel. Abstentions: none. Motion carried. Meeting adjourned at 6:30 PM.

Respectfully submitted,

Jane Howie, Chief Deputy City Clerk Human Resources Department Monthly Report June 2018

RECRUITMENTS Position/Department Date Posted # Applicants Status

Note: As of 2/25/2015, a non-essential hiring freeze was reinstituted for all non-Summer Seasonal positions, for an indefinite period of time. All current and future staffing requests will require critical evaluation to determine service level losses before authorization to refill from the City Manager will occur. All recruiting/hiring for non-Summer Seasonal positions that are deemed to be non-essential at the present time has been suspended.

FT Managing Director - Opera House 1/19/2018 23 Posting closed 2/9/2018 A decision on the Managing Director chosen candidate has not yet been made. The deadline was extended until 6/8/2018 for the Public Works Maintenance Worker Posting extended again position - 6 additional seasonals need to be hired. PW and HR met on 6/27/2018 to until 6/8/2018 for PW discuss hiring options for the unfilled seasonal positions. The need will be met with Summer Seasonals - Public Works 1/2/2018 4 seasonals overtime rather than using a temp agency.

Posting extended until LPT Facility/Event Workers (3) - Opera House 3/26/2018 14 5/4/18. Applications were reviewed for this role. Interviews will be forthcoming in early July.

Following the interviews that were held on 5/31/2018, two candidates were offered and accepted the positions. In early June, the candidates were in the pre-hiring testing phase (drug screen, background check, credit check references check). One candidate completed and passed the pre-hiring testing and is scheduled to start on 6/30/2018. The other candidate did not pass the pre-hiring testing. The OH will revisit Posting extended until previous submitted applications to the OH to determine if a viable candidate can be LPT Stage Left Café Workers (2) - Opera House 3/26/2018 16 5/4/18. selected to interview.

Applicants apply to C.O.P.S. - Current number of applications: 41 purchased; 9 FT Patrol Officer/Patrol Officer Eligibility List 5/1/2018 See Notes Posting until 8/8/2018 turned in (as of 6/25/2018)

Following the review of applications, interviews were held on 6/8/2018. Five candidates were interviewed. The interviews consisted of a Spanish test conducted by Paola Ramirez (FIN) and Jill May (HR), and an interview conducted by the Search Committee. As a result of the interviews, candidates were chosen for both the PT and PT Desk Assistant - Library 5/9/2018 10 Posting closed 5/25/2018 LPT role.

LPT Library Desk Assistant - Library 5/9/2018 24 Posting closed 5/25/2018 See above.

Interviews were conducted by the Recreation Department. Two candidates were offered and accepted the positions. They are now in the pre-hiring testing phase PT Front Desk Cashier (2 Positions) - Recreation 6/6/2018 6 Posting closed 6/22/2018 (drug screen, background check, credit check, and references).

Interviews were conducted by the Recreation Department. One candidate was offered and accepted the position. The candidate is now in the pre-hiring testing LPT Play Room Attendant - Recreation 6/6/2018 11 Posting closed 6/22/2018 phase (drug screen, background check, and references).

Position/Department Name Start Date/Effective Date Date Position Accepted Notes

LPT Maintenance Worker (S.E.A.L.) - Recreation N/A Randall Rayborn 6/4/2018 N/A New Hire - S.E.A.L. Program.

SPT Facility Events Worker - Opera House N/A Kelly Ferden 6/6/2018 N/A (Seasonal Hire) New Seasonal Hire.

FT City Engineer - Public Works 2/8/2018 Ryan Livingston 6/11/2018 5/7/2018 New Hire.

LPT Library Desk Assistant - Library 5/9/2018 Mayra Martinez 6/18/2018 6/8/2018 New Hire.

SPT Code Enforcement Helpers - Building & Zoning N/A John Presisto 6/18/2018 N/A (Seasonal Hire) New Seasonal Hire.

SPT Code Enforcement Helpers - Building & Zoning N/A Lizeth Yeverino 6/21/2018 N/A (Seasonal Hire) New Seasonal Hire.

LPT Facility/Events Worker - Opera House N/A Letitia Lyon 6/12/2018 N/A Rehire.

LPT Front Desk Cashier and Rec Aid - Recreation N/A Charles Grover 6/22/2018 N/A Rehire.

LPT Front Desk Cashier - Recreation N/A Aliza Crigler 6/25/2018 N/A Transitions from PT Rec Center Cashier to LPT Rec Center Cashier.

LPT Stage Left Café/Box Office Worker - Opera House 5/9/2018 Susan Erens 6/30/2018 5/31/2018 New Hire.

TERMINATIONS Position/Department Name Last Date Separation Reason

LPT Front Desk Cashier - Recreation N/A Leah Baird 6/8/2018 Resignation.

LPT Library Desk Assistant - Library N/A Mayra Martinez 6/19/2018 Resignation. Human Resources Department Monthly Report Page 2 June 2018

RISK MANAGEMENT Case Date Status

Legal Liability--

Property Liability--

On July 4, 2016 two young men from Woodstock lit and shot blocks of rockets at the underside of the Hill Street Water Tower causing in excess of $25,000 in damage. All total, in excess of 3,100 rockets were shot and were placed strategically at each of the legs and directly under the center of the watertower. HR Director Schober has been in contact with the States Attorney's office in an attempt to discuss restitution for these two individuals based on this felony damage situation. One of them has entered the first offender program and the City received a check for 50% of the agreed upon settlement from him via the State's Attorney's office. The second offender has realized that this offense will not be downgraded to a misdemeanor and is in the process of negotiating a Hill Street Watertower Damages 7/4/2016 settlement and payment plan.

Personal Liability--

Received attorney's lien for a trip & fall that allegedly occurred on 7/3/2014 at 450 Dane Street. Sent to CCMSI immediately. CCMSI sent denial letter due to inconsistencies, including a prior medical issue with the involved wrist and then the client sent a summons. In the meanwhile, a sidewalk case in Algonquin was decided with a not-guilty verdict which is promising based on the similarities between the cases. Suit was filed and now being handled by CCMSI/Ancel Glink. Jeff Van Landuyt deposition completed 4/27/2016. Plaintiff's deposition completed on 11/11/2016, summary judgement requested May 2017 and Trip & Fall 7/3/2014 denied, now proceeding to trial.

This person fell into a sinkhole near a storm sewer intake in an area that was not intended/permitted for foot traffic. Ancel Glink filed for summary judgement and that was denied, but was told that they had rights to an immediate appeal which was done. We were advised on June 29th that the Appellate Court entered an Order denying our Motion for an Immediate Appeal. The case is now set for a status hearing on July 11, 2018, at which time the court will likely Trip & Fall 11/26/2014 set a trial date.

Workers' Comp/Lost Time Cases--

Fractured vertebrae due to vehicular accident on 9/8/2014 and then lumbar/back strain sustained in an arrest confrontation on 10/4/2015. Multiple Independent Medical Evaluations (IMEs) have been conducted for this Officer all of which indicate he is capable of returning to a full-duty Police Officer position. Officer was informed in late May 2016 by Chief Lowen that it may be in his best interest to file for a disability pension. As of July 7th, 2016 the disability pension application was filed. A final IME was conducted with Dr. Tack on July 13th, 2016 indicated this officer could return to full duty. On July 26th the Officer requalified on the shooting range and then returned to full duty in patrol as of July 27th, 2016. The Office withdrew his pension disability application. Settlement requests from employee's attorney for settlement of both claims were received in November, but are not reasonable. While the treating doctor has deemed this Officer 10% disabled and the IME doctor has determined this Officer can work full duty, the attorney is insisting that the Officer cannot perform his job and should be eligible to collect his disability pension. All reports (from both doctors) seem to indicate that Officer is categorized at no more than 10% man as a whole disability level. The case was pre-tried on January 3, 2018 and the arbitrator felt the City's offer was more than generous based on the fact that the injured employee has been working full duty for 1.5 years without issue. The employee and his attorney indicated 9/8/2014 & that they wish to proceed to trialm which was scheduled for April 4th. The trial scheduled for April was postponed to July based on an injury of this Officer the Police 10/4/2015 night before the trial. The injury ended up being a minor aggravation and will now go to trial on July 11th.

Two (2) Wastewater Treatment Plant employees were injured when a platform they were working on gave way, causing them to fall about 13 feet into a dumpster below. One of the 2 employees missed 2 work days and then returned to work on a light duty basis. The other employee missed 6 work days before returning to work on a light duty basis. The injuries resulting from this incident were lacerations, contusions, and fractures to one of the employee's feet. The City has secured the platform in a safer manner to prevent this from reoccurring. One employee has been working full duty for some time and the second is still treating and attending physical therapy. A follow up appointment was scheduled for 11/16/17 and another 2/15/2018 and the employee was placed at MMI Public Works 2/24/2017 and discharged from care. Settlement discussions have begun with one of the involved employees and anticipated to begin with the second employee soon.

Received notice from an attorney that an injured employee (injury date 1/1/2017) has filed an application for adjustment of claim with the Illinois Workers Compensation Commission. Therefore, this case for which settlement was not requested for permancy will need to now be settled with a permancy amount Police 2/20/2018 and be handled by Ancel Glink. Settlement discussions were occurring during May with a settlement anticipated in June. Human Resources Department Monthly Report, page 3 June 2018

SPECIAL PROJECTS Activity Date Description As of the April 24, 2018 meeting of this Joint Commission effort, 1,000 flyers have been printed and are ready for distribution regarding this effort. Three (3) public meetings were held on May 8th, May 22nd and June 26th to educate the public about this initiative and attempt to finish out this initiative by getting the retailers to the meetings to discuss selling the reusable bags in the December stores. Unfortunately, attendance at these meetings were smaller than hoped and no retailers attended. The Commissioners will 2015 to have to work together to formalize efforts to get the bags into the Big 7 stores, along with marketing materials for the Big 7 and then Sustainable Woodstock present work to get the bags into the smaller retailers in Woodstock.

HR Director Schober, Chief John Lieb and City Manager Roscoe Stelford partnered to address a grievance from a Police Officer who no longer works for the City of Woodstock. This grievance progressed through both steps with the City (Chief Lieb is step 1 and City May 2017 to Manager Stelford is step 2) and has now been forwarded to FOP attorneys for arbitration. The City has not heard from labor counsel Police Grievance (2nd of 2017) present as to the status of this as of present.

Chief John Lieb was in receipt of two (2) grievances as a result of scheduling of benefit time. The grievances were advanced to step 2 to allow the parties to meet and discuss the grievances further and understand the underlying issue. A meeting was held on 12/12/2017 to discuss the grievances. The grievances were to be held in abeyance until a Labor Management Meeting was held on January 30, 2018 and while the Bargaining Team members research transitioning to a 5-3/5-2 schedule as a possible alternative. The City agreed to discuss this schedule (and perhaps other schedules with the bargaining team) to determine if an alternate schedule would satisfy the bargaining unit members and address the concerns. Another Step 2 meeting was held on May 25th to further discuss these two (2) grievances and another Step 2 response was provided to the Union. Therefore, the decision now rests 11/10/2017 to with FOP to determine if they wish to advance them to arbitration. As of June 22, 2018, FOP has requested more time to review this Police Grievances (3rd and 4th of 2017) present with members and advise the City of its decision accordingly.

HR Director Schober and PW Director Van Landuyt continue to work through one remaining grievance filed in May 2017 regarding an issue within the Sewer and Water Division regarding the City's elimination of a position and related eligibility for step-up pay as the Union did not provide any response to PW Director Van Landuyt upon his sending them a letter during the early part of April 2017 (before the budget was approved) as to whether this would be an issue. A step 3 (City Manager) meeting/conference call was held on Wednesday, May 2nd with Kelly Coyle (legal counsel from Clark Baird Smith) and a representative from the union, as well as City May 2017 to Manager Roscoe Stelford, PW Director Jeff Van Landuyt, and HR Director Deb Schober. This matter still remains open and will be Public Works/Local 150 Grievances (2017) present included in mediation scheduled on July 12th along with successor contract negotiations.

HR Director Schober and PW Director Van Landuyt are working with a grievance filed in May 2018 regarding an issue with two PW employees and their eligibility for use of sick time. A step 2 (HR Director) meeting was held on Tuesday, June 5th with HR Director Schober, PW Director Van Landuyt, an employee and a representative from the union. The Union also filed a complaint with the Illinois Department of Labor, which HR Director responded to on May 7, 2018. As of the writing of this report, we have not yet heard back on the status of that complaint and response; however, we have been reassured by legal counsel that the City will more than May 2018 to likely prevail in the matter. This matter still remains open and will be included in mediation scheduled on July 12th along with Public Works/Local 150 Grievances (2018) present successor contract negotiations. Human Resources Department Monthly Report, page 4 June 2018

SPECIAL PROJECTS Activity Date Description

HR Director Schober and PW Director Van Landuyt met on June 19th to discuss the City's initial proposal for upcoming negotiations/contract mediation with Local 150 scheduled for July 12th. In addition, on June 21st a conference call was held with City Manager Stelford, Assistant City Manager/Finance Director Christensen, HR Director Schober and PW Director Van Landuyt to May 2018 to discuss questions that the City has in relation to the Union's proposal for the City to consider implementing the Union's health Local 150 Contract Negotiations present insurance. The City's concerns with the Local 150 insurance remain even after this call and a few new concerns have arisen.

HR Coordinator May continues to assist Chief Lieb and the BOFPC with the 2018 Patrol Eligibility List testing process. The 2018 testing date is scheduled for Saturday, August 25, 2018 at Creekside Middle School. Current number of applications: 41 purchased; 2018 Patrol Eligibility List June 2018 9 turned in (as of 6/25/2018)

HR Director Schober completed the necessary forms, and requested and submitted a check for the City's 2018 PCORI fees as part 2018 PCORI Fees (ACA Fee for Health Insurance) June 2018 of the Patient Protection and Affordable Care Act (PPACA) fees.

Rethinking Your Wellness Program in the Wake of the EEOC/AARP Lawsuit 6/13/2018 HR Director Schober attended this webinar hosted by Hub International, the City's health insurance broker.

The U.S. Supreme Court ruled on Wednesday, June 27 that public-sector unions may not charge non-members mandatory fees, Janus Decision Arrival 6/27/2018 dealing a potential financial blow to organized labor. While the City does not currently have any employees that are paying fair share.

The C.O.W.P.I.E. Committee successfully planned and executed the 2018 Employee & Family Pool Party. The party was held on June 28, 2018. 110 adults and 49 children RSVP'd. The party included a BBQ, prize raffle and games for the kids. Due to the hot, 2018 Summer Employee & Family Pool Party 6/28/2018 sunny weather, the party was well attended.

Seasonal hiring continued in June with the hiring of 2 SPT hires in Building & Zoning and 1 SPT at the Opera House. The Public 2018 Seasonal Hiring June 2018 Works Department is in process of determining how to fill the remaining seasonal positions that are available.

In June, HR Coordinator May began the initial planning and preparation for the 2018 Employee Service Awards which takes place 2018 Employee Service Awards Fall 2018 annually during October. City of

Police Department phone 815.338.6787 John L. Lieb, Chief of Police fax 815.334.2275 656 Lake Avenue [email protected] Woodstock, Illinois 60098 www.woodstockil.gov

To: Roscoe C. Stelford III, City Manager From: John L. Lieb, Chief of Police Re: June 2018 Monthly Report Date: July 16th, 2018

Woodstock Police either initiated or responded to 1,526 calls for service during the month of June; 50 fewer service calls were created than in June 2017.

There were 70 reported crimes during the month; 24 fewer than reported in June 2017. There were 24 more criminal arrests comparing this June with last year. There were 62 more traffic arrests compared to June 2017. Lastly, there were 24 fewer vehicle crashes this June compared to 2017.

In regard to Woodstock Police Department personnel highlights: Recruit Officer Carlo Minniti continued his 90-working day Field Training and Evaluation Program, and Officer Matt Prentice was selected to serve as the second School Resource Officer. SRO Prentice will be assigned to Woodstock High School and SRO Rapacz will be assigned to Woodstock North High School.

In a report from the K9 Unit Supervisor, Sergeant Tino Cipolla states, “K9 Officer Freund and Blue were utilized a total of twenty five (25) times during the month of June 2018. K9 Officer Freund and Blue conducted traffic stops which resulted in arrests for cannabis and drug paraphernalia. K9 Officer Freund and Blue assisted other Woodstock PD patrol units and were successful in locating over 20 grams of cannabis. K9 Officer Freund and Blue assisted outside law enforcement agencies on five (5) separate occasions. Of the outside assists, the highlighted deployments include: A K9 track assisting the Algonquin PD for a suspect that ran in an armed robbery, and a K9 track for the Crystal Lake PD for a suspect wanted in a hit and run crash.”

The following information has been reported by Detective Sergeant Josh Fourdyce in regard to highlights in the Investigations Division:

 On June 7th, Detective Sharp conducted a Threat Assessment investigation that originated at a local business. Detective Sharp located the subject’s whereabouts and met with him at the subject’s home. The matter was closed out after a thorough investigation.

Woodstock is proud to have been recognized as a 2007 Distinctive Destination by the National Trust for Historic Preservation  On June 8th, Detective Sergeant Fourdyce attended a School Violence Symposium at Woodstock North High School. The symposium discussed best practices in dealing with school violence prevention and responding to school violence incidents.

 On June 20th, the Investigations Division conducted Alcohol Compliance Checks throughout the City on businesses that hold a liquor license. Four members of the Woodstock Police Explorers Post assisted the division. Four businesses failed the checks and were subsequently cited for providing alcohol to minors.

 On June 22nd, Detective Sergeant Fourdyce attended the monthly review meeting of the DCFS Child Death Review Task Force.

 On June 27th, the Investigations Division conducted Tobacco Compliance Checks throughout the City on businesses that sell tobacco. Two members of the Woodstock Police Explorers Post assisted the division. One business failed the check and was subsequently cited for providing tobacco to a juvenile.

 On June 28th, Detective Sergeant Fourdyce and Sergeant Cipolla conducted Active Shooter training with staff members of Turning Point of McHenry County at their office.

Other Woodstock Police Department activities and highlights for the month of June include:

 Attendance and participation by numerous members of the Department in a cumulative of over 426 hours of relevant police training. Included in those training hours are the completion of Electronic Control Weapons (AKA “Tasers”) certification training by all sworn personnel other than WPD Administration.

 On June 1st through 3rd, several of our officers assisted the Harvard Police Department and the McHenry County Sheriff’s Office Gang Task Force with the Harvard Milk Days event.

 On June 3rd, an officer assisted with the safe passage through Woodstock of the bicycle riders who participated in the 36th Annual Udder Century Invitational bike ride.

 On June 6th, Chief Lieb participated in the Woodstock Fire/Rescue District’s “community-based strategic planning process.”

 On June 8th, a contingent of WPD personnel attended the McHenry County School Violence Symposium in which Mr. Mike Chamness of the Illinois Terrorism Task Force imparted his educated opinion on possibilities of preventing school violence.

Woodstock is proud to have been recognized as a 2007 Distinctive Destination by the National Trust for Historic Preservation

 On June 11th, Officer Fred Eiselstein (Permanent Beat Officer for Area 21 – Northeast sector) and Mr. Todd Nelson (McHenry County Bicycle Advocates) were the guest speakers for the Coffee With The Chief program in which police bicycle operations (Officer Eiselstein) and bicycle safety (Mr. Nelson) were discussed.

 On June 16th, a contingent of officers assisted with the Woodstock Challenge Road Run in ensuring all participants remained safe. Additionally, DARE Officer Mike Gustis volunteered his own time to lead the 1 mile kids’ run.

 On June 16th, the WPD spouses group hosted the 2nd Annual WPD Picnic and BBQ. Almost fifty members and family members of WPD attended this year’s event.

 On June 24th, an on-duty contingent of police personnel monitored the “Families Belong Together” rally in the Park In The Square. The event lasted almost two hours without incident.

 On June 27th, Chief Lieb, Deputy Chief Parsons, and Deputy Chief Lanz met with a Northwest Herald reporter along with Editor Jon Styf to discuss responsibilities and expectations when it comes to information flow and communication with the media.

 On June 8th, 24th, and 29th, three citizens participated in the police ride-along program to gain better insight of police operations.

 On June 30th, one of our officers assisted the Marengo Police Department and the McHenry County Sheriff’s Office Gang Task Force with their first annual Summerfest event.

 On June 1st through June 30th, every member of the Woodstock Police Department endeavored to exemplify the department’s mission statement: “Providing the highest quality of police services by working with our community and sharing our mutual responsibilities for safety, service, and problem resolution.” Thank you for your continued support as we continue to serve the Woodstock Community.

With Sincere Respect,

John L. Lieb, Chief of Police

Woodstock is proud to have been recognized as a 2007 Distinctive Destination by the National Trust for Historic Preservation

WOODSTOCK POLICE DEPARTMENT JUNE 2018 MONTHLY REPORT Month

8,836

9,000 7,576 8,000

7,000

6,000

2018 5,000 2017

4,000

3,000 1,526 1,576 2,000

1,000

0 Month Year To Date

CALLS FOR POLICE SERVICE WOODSTOCK POLICE DEPARTMENT JUNE 2018 MONTHLY REPORT

REPORTED CRIME CATEGORIES Month 2018 Month 2017 Year to Date 2018 Year to Date 2017

CRIMES AGAINST PERSONS

Homicide 0 1 0 1

Criminal Sexual Abuse 4 0 11 6

Robbery 0 2 2 4

Battery 13 25 91 101

Assault 1 1 6 5

Reckless Homicide 0 0 0 0

CRIMES AGAINST PROPERTY

Burglary 1 1 3 9

Burglary to Residence 0 2 6 11

Burglary to Vehicle 1 3 28 53

THEFTS

Felony 2 11 16 36

Misdemeanor 9 11 78 125

Retail Theft 7 4 53 29

Motor Vehicle Theft 0 0 0 3

CRIMINAL DAMAGE TO PROPERTY

Felony 2 0 11 25

Misdemeanor 20 27 84 111

Arson 0 0 0 0

DECEPTIONS

Deceptive Practice 0 0 2 2

Forgery 2 0 17 16

Theft of Labor / Service 0 0 1 4

All Other Deceptions 8 6 35 58

TOTAL CRIMES REPORTED 70 94 444 599 WOODSTOCK POLICE DEPARTMENT JUNE 2018 MONTHLY REPORT

2018 Burglary Deceptions Theft 14% Criminal Damage Crimes Against Persons Deceptions 26%

Criminal Damage Burglary 31% 3%

Theft 26%

Crimes Against Persons Burglary Theft Criminal Damage Deceptions

2017 Deceptions Criminal Damage 6% 29% Crimes Against Persons 31%

Burglary 6%

Theft 28%

Crimes Against Persons Burglary Theft Criminal Damage Deceptions

REPORTED CRIMES COMPARISONS WOODSTOCK POLICE DEPARTMENT JUNE 2018 MONTHLY REPORT

ARREST SUMMARY / TRAFFIC DATA Month 2018 Month 2017 Year to Date 2018 Year to Date 2017

CRIMINAL ARRESTS

Crimes Against Persons 4 5 42 27

Crimes Against Property 9 1 55 33

Crimes Against Society 23 15 105 61

Arrests for Outside Agencies 13 6 66 32

Juvenile Arrests 4 2 75 45

Total Criminal Arrests 53 29 343 198

TRAFFIC ARRESTS

From Accidents 30 34 153 148

Driving Under the Influence 1 2 18 12

Driving While Suspended 16 10 74 79

Insurance Violations 21 17 120 105

Other Traffic Arrests 148 91 746 561

Total Traffic Arrests 216 154 1111 905

TRAFFIC CRASHES

Fatal Crashes 1 0 1 1

Personal Injury 8 15 46 61

Property Damage 45 60 273 262

Private Property 13 16 97 99

Total Crashes 67 91 417 423 WOODSTOCK POLICE DEPARTMENT JUNE 2018 MONTHLY REPORT

MISCELLANEOUS SERVICES Month 2018 Month 2017 Year to Date 2018 Year to Date 2017

GENERAL INFORMATION

Calls for Service 1,526 1,576 8,836 7,576

Miles Patrolled 19,374 21,217 114,024 129,874

Total Written Reports 342 327 2,232 2,159

Tavern Checks 244 224 1,647 1,360

Outside Agency Assists 17 8 83 40

Fire/Rescue Calls 420 409 2,385 2,315

PARKING VIOLATIONS

Total Parking Violations 143 72 1,216 949

Total Fines Collected $2,320 $1,590 $26,217 $26,823

PROPERTY SUMMARY

Stolen Property Value $6,626 $24,495 $76,568 $208,825

Recovered Property Value $503 $329 $9,812 $19,857

Vandalized Property Value $5,529 $2,880 $23,515 $77,009

ADDITIONAL FEES/FINES SUMMARY

Vehicle Impound Fees $500 $2,000 $12,000 $16,000

Bail Processing Fees $360 $60 $1,600 $940

Fingerprinting Fees(New Statistic for 2018) $130 N/A $630 N/A

Report Copying Fess (New Statistic for 2018) $125 N/A $1,117 N/A WOODSTOCK POLICE DEPARTMENT JUNE 2018 MONTHLY REPORT

23 25

19 19

2018 2018 2017 15 2017

0 Cases Assigned Cases Cleared

INVESTIGATIONS DIVISION MONTHLY CASE COMPARISONS WOODSTOCK POLICE DEPARTMENT JUNE 2018 MONTHLY REPORT

INVESTIGATIONS DIVISION Month 2018 Month 2017 Year to Date 2018 Year to Date 2017

CASES ASSIGNED

Felony Cases 13 20 89 158

Misdemeanor Cases 8 1 109 98

Non Criminal Cases 8 2 39 38

Total Cases Assigned 29 23 237 294

CASES CLEARED

Felony Cases 8 16 89 137

Misdemeanor Cases 5 0 109 99

Non Criminal Cases 6 3 41 36

Total Cases Cleared 19 19 239 272

Cases assigned and investigated by the Investigations Division this month included: one(1) Sex Offender Registration, one(1) Telephone Harassment, one(1) Threat Assessment, one(1) Selling Tobacco to a Minor, one(1) Burglary to Motor Vehicle, one(1) Forgery, one(1) Death Investigation, one(1) Missing Adult, two(2) Identity Theft, two(2) Missing Juvenile, three(3) Suspicious Incident, three(3) Theft Over $500, four(4) Selling Tobacco to a Minor, and seven(7) Sex Crimes.

August 7, 2018 City Council Meeting City Manager's Report 116a City of

Police Department phone 815.338.6787 John L. Lieb, Chief of Police fax 815.334.2275 656 Lake Avenue [email protected] Woodstock, Illinois 60098 www.woodstockil.gov

To: Mr. Roscoe C. Stelford III, City Manager From: John L. Lieb, Chief of Police Re: Approval of Purchase of Police Vehicles through the Northwest Municipal Conference Suburban Purchasing Cooperative and the State of Illinois Procurement System Date: July 18th, 2018 (August 7th, 2018 City Council Meeting)

On an annual basis, the police department replaces a portion of the police vehicle fleet. The five year alternating vehicle replacement system generally provides for approximately two to three primary patrol vehicles to be replaced every year. The detective vehicles are replaced, as needed. The replacement vehicles are available by means of a joint purchase cooperative through the Northwest Municipal Conference (NWMC) Suburban Purchasing Cooperative (marked squad cars) and the State of Illinois Procurement System (unmarked detective car).

The Ford Police Interceptor sedans (2 at $26,158 each) will be used as primary patrol vehicles, and the Ford Taurus (1 at $20,540) will be utilized as a replacement for one of the unmarked detective vehicles. The approved FY18/19 General Corporate CIP budget as described in line item #82-03-7-701 includes $72,000 for squad cars. There is minimal need for additional equipment purchases to “up-fit” these squad cars since the equipment from retiring squad cars can be removed and then reinstalled into the new squad cars by city garage mechanics/personnel.

It is recommended that City Council approved the purchase of two (2) Ford Police Interceptor sedans through the NWMC Suburban Purchasing Cooperative Bid from Currie Motors, Frankfort, IL in the amount of $52,316.

It is recommended that City Council approved the purchase of one (1) Ford Taurus sedan through the State of Illinois Procurement System from Morrow Brothers Ford, Greenfield, IL in the amount of $20,540.

Sincerely,

John L. Lieb, Chief of Police

Woodstock is proud to have been recognized as a 2007 Distinctive Destination by the National Trust for Historic Preservation August 7, 2018 City Council Meeting City Manager's Report 116b City of

phone 815-338-3176 Economic Development Department fax 815-334-2269 Garrett Anderson, Director 121 W. Calhoun Street www.woodstockil.gov Woodstock, IL 60098

TO: Roscoe C. Stelford III, City Manager FROM: Garrett Anderson, Economic Development Director DATE: August 7th, 2018 RE: Revolving Loan Modification

The Woodstock Chamber of Commerce and Industry received a $25,000 loan from the City of Woodstock in January of 2016. The staff report for that very agenda items noted that, “The Board of Directors of the Chamber has been working diligently to correct mistakes and shortcomings in the past, and move forward with new energy and direction.” The report also noted several areas of assistance that were being offered to the Chamber at the time, which included: office space within City Hall, the $25,000 loan, and assistance funding the Visitor’s Center (which was established at Read Between the Lynes through a funding agreement with Promote Woodstock).

Now, two and a half years later, the Chamber is a strong community partner and advocate for approximately 300 local businesses, and growing. The time has come to move past some of the emergency measures taken in 2016, the first of which is to move out of City Hall and secure separate office space. Although City Hall will continue to work closely with the Chamber, the office space within the building was not ideal due to visibility, accessibility and the perception of impartiality. Therefore, the Chamber has secured new space at 127 E. Calhoun.

As part of this move, the Woodstock Visitor’s Center is also being relocated to the Chamber office once again (as it was at their old location at 136 Cass St.). This partnership also allows Promote Woodstock and the Real Woodstock brand to have a permanent office presence in Downtown Woodstock – at the Visitor’s Center. This includes materials about Woodstock tourism, as well as a conference room, in addition to the Chamber board room.

In an effort to reduce monthly expenses, the Chamber is requesting a restructuring of their loan with the City of Woodstock. They propose that the remaining balance of $15,307.18 be applied to the annual membership dues paid by the City of Woodstock to the Chamber. The City would no longer pay Chamber dues (currently $1,250 annually) and the Chamber would no longer make monthly payments on the loan (currently $438.44). This situation would remain until the balance of the loan is paid, at which time the City would resume paying their annual Chamber of Commerce dues.

The interest rate remains at 2%. Under the current agreement, the remaining loan balance of $15,307.18 is to be paid off in February 2021, and the City would earn an additional $476.56 in interest. Under the modified agreement, it is anticipated that loan repayment would occur in 2030, assuming some modest increases in Chamber dues during that time. Until then, the loan will have accrued $2,101.75 of interest. Please find the following attached: - Letter from the Chamber of Commerce Board Treasurer, requesting the modification - Estimated Proposed New Amortization Table - Resolution Authorizing an amendment to the Loan Agreement

If the City Council supports this loan modification request, then it is recommended that the attached Resolution, identified as Document # _____,1 Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry be approved. July 26, 2018

City of Woodstock 121 West Calhoun Street Woodstock, IL 60098

To whom it may concern,

This letter is to confirm changing the loan to Woodstock Chamber of Commerce in the amount of $15,307.18 to current and future membership dues to said chamber. The balance can only be applied to annual membership dues and does not include annual dinners, other grants or loans, and any other items outside the scope of membership dues.

Membership dues to the Woodstock Chamber of Commerce will increase at the same rate as all increases are set by the Board of Directors.

Sincerely,

Noel Baldwin, CPA Treasurer, Woodstock Chamber of Commerce Doc. 1

RESOLUTION NO. 18-______

A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry

WHEREAS, the CITY OF WOODSTOCK, 121 West Calhoun Street, Woodstock, Illinois 60098 ("City") and the Woodstock Chamber of Commerce and Industry, Woodstock, Illinois 60098 (“Chamber” and “Borrower”) entered into a Loan Agreement dated January 19, 2016 (the “Agreement”) and thereafter executed the necessary documentation to support that loan agreement including a Promissory Note; and

WHEREAS, at the time it approved the Agreement, City Council had concluded that such loan was in the interest of the public health, safety and welfare of the City because the proposed project would strengthen the commercial section of the City and the vitality of the City’s business community and would protect and enhance the tax base of the City; and

WHEREAS, since that time, the Chamber has become a stronger community partner and advocate for approximately 300 local businesses and continues to grow; and

WHEREAS, as part of the renewed vitality of the Chamber, the Chamber wishes to relocate to a location that would better serve the interests of the Chamber and assist with the ongoing promotion of the City of Woodstock; and

WHEREAS, to facilitate this move, the Chamber has requested an amendment of the Loan Agreement; and

WHEREAS, the City Council has concluded that such an amendment will remain in the interest of the public health, safety and welfare of the City by continuing to strengthen the commercial section of the City and the vitality of the City’s business community and to protect and enhance the tax base of the City, and

WHEREAS, in addition to the statutory authority pursuant to which the original Loan Agreement had been entered, the City also has the authority to authorize this Amendment pursuant to its home rule authority;

A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry Page 1 of 6 NOW, THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Woodstock, McHenry County, Illinois that the Deputy Mayor is authorized to execute the Loan Amendment Agreement attached to this Resolution as Exhibit A, and the City Manager and City Attorney are authorized to do all things necessary to effectuate the modification of the Loan Agreement and the Promissory Note as provided in that Loan Amendment Agreement.

Dated this ______day of August, 2018.

______Deputy Mayor Michael Turner ATTEST:

City Clerk Cindy Smiley

A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry Page 2 of 6 C E R T I F I C A T I O N

I, Cindy Smiley, do hereby certify that I am the duly appointed and qualified Clerk of the City of Woodstock, McHenry County, Illinois, and that as such Clerk, I am the keeper of the ordinances, records, corporate seal and proceedings of the Mayor and City Council of said City.

I do hereby further certify that at a regular meeting of the Mayor and City Council of the City of Woodstock, held on the _____ day of August, 2018, the foregoing Resolution entitled A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry was duly passed and approved by the Mayor and City Council of the City of Woodstock.

I do further certify that the original, of which the attached is a true and correct copy, is entrusted to me as the Clerk of said City for safekeeping, and that I am the lawful custodian and keeper of the same.

IN WITNESS WHEREOF, I have affixed my name as Clerk and caused the seal of said City to be affixed hereto this day of , 2018.

Cindy Smiley, Clerk City of Woodstock, McHenry County, Illinois (CITY SEAL)

A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry Page 3 of 6 EXHIBIT A To Resolution No. 18-______

Amendment to the January 19, 2016 Loan Agreement Between The City of Woodstock and the Woodstock Chamber of Commerce and Industry

WHEREAS, at the time it approved the Agreement, the City Council had concluded that such loan was in the interest of the public health, safety and welfare of the City because the proposed project would strengthen the commercial section of the City and the vitality of the City’s business community and would protect and enhance the tax base of the City; and

WHEREAS, since that time, the Chamber has become a stronger community partner and advocate for approximately 300 local businesses and continues to grow; and

WHEREAS, to facilitate this move, the Chamber has requested an amendment of the loan authorized by the Loan Agreement (the “Amendment”); and

WHEREAS, the City Council has concluded that such an Amendment Agreement will remain in the interest of the public health, safety and welfare of the City by continuing to strengthen the commercial section of the City and the vitality of the City’s business community and to protect and enhance the tax base of the City, and

WHEREAS, in addition to the statutory authority pursuant to which the original loan had been entered, the City also has the authority to authorize this Amendment pursuant to its home rule authority;

NOW, THEREFORE, the parties hereto do mutually agree as follows:

1. The Promissory Note executed pursuant to the Loan Agreement shall be cancelled and shall no longer apply to this Agreement. 2. Section 2.2 of the Loan Agreement shall be modified to read as follows: “2.2 Term of Loan. 2.2.1 During the term of this loan, the Chamber will no longer require the City to pay membership dues to the Chamber. Instead, each year on the date upon which the City shall be required to pay membership dues to the Chamber, instead the City will reduce the balance on the loan by an amount equal to the current dues amount the City would otherwise owe to the Chamber for the City’s membership dues.

A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry Page 4 of 6 2.2.2 During the term of this loan, the City’s membership dues for membership to the Chamber will only be permitted to increase at the same rate as all increases for other members as set by the Chamber’s Board of Directors. 2.2.3 The interest on the balance of the loan shall continue to be calculated at a fixed rate of two percent (2%) per annum and shall be calculated on the basis of a 360-day year. 2.2.4 The term of this loan shall end at such time as either: 2.2.4.1 the full balance of the loan has been paid in the manner described in this section; or 2.2.4.2 the Chamber pays in full any remaining balance to the City. 2.2.5 If, at any time, the outstanding balance due on the loan is less than the full amount of dues owed by the City to the Chamber for a one-year Chamber membership, the amount of that loan balance shall be credited against the City’s membership fee and any remaining amount owed by the City to the Chamber for membership shall be pro-rated accordingly. 2.2.6 This Agreement applies only to membership dues charged to the City by the Chamber and does not include such other items as annual dinners, grants or loans or other activity or items outside the scope of membership dues.

3. Sections 5.2 and 5.3 of the Loan Agreement shall be modified to read as follows: 5.2 Uncured Defaults. In the event of a default that remains uncured following 10 days written notice by City to Borrower, the City may declare the Loan to be immediately due and payable in cash instead of membership credits without presentment, demand, protest or other notice of any kind, all of which are hereby waived by Borrower. 5.3 Interest Upon Default. During such period as a Default shall have occurred and be continuing, interest on the Loan shall accrue and be payable at a default rate of twelve and three-eighths percent (12.375%) per annum.

IN WITNESS WHEREOF, the parties have executed this Amendment to the January 19, 2016 Loan Agreement between the City of Woodstock and the Woodstock Chamber of Commerce and Industry this ______day of August, 2018.

CITY OF WOODSTOCK, WOODSTOCK CHAMBER OF an Illinois Municipality COMMERCE AND INDUSTRY

By______By______Michael Turner, Deputy Mayor Kathryn Loprino, President

ATTEST:______Name:______Title:______Z:\W\WOODSTOCK\Resolutions\Amendment to Chamber of Commerce Loan Agmt.doc

A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry Page 5 of 6 ATTACHMENT 1

Loan Agreement and Promissory Note

A Resolution Authorizing an Amendment to the Loan Agreement and Promissory Note between the City of Woodstock and the Woodstock Chamber of Commerce and Industry Page 6 of 6

Woodstock Chamber of Commerce and Industry Estimated Proposed New Amortization Table City of Woodstock Loan Agreement Loan Payment Date 1/19/2016 Payment $1,250.00 Rate 2% 1st Pmt Interest $55.56

Payment Due Date Amount Principle Interest Balance Pmt # 1/19/2016 $ 25,000.00 June 1, 2016 $ 438.44 $ 382.88 $ 55.56 $ 24,617.12 1 July 1, 2016 $ 438.44 $ 397.41 $ 41.03 $ 24,219.71 2 August 1, 2016 $ 438.44 $ 398.07 $ 40.37 $ 23,821.64 3 September 1, 2016 $ 438.44 $ 398.73 $ 39.70 $ 23,422.90 4 October 1, 2016 $ 438.44 $ 399.40 $ 39.04 $ 23,023.51 5 November 1, 2016 $ 438.44 $ 400.06 $ 38.37 $ 22,623.44 6 December 1, 2016 $ 438.44 $ 400.73 $ 37.71 $ 22,222.71 7 January 1, 2017 $ 438.44 $ 401.40 $ 37.04 $ 21,821.31 8 February 1, 2017 $ 438.44 $ 402.07 $ 36.37 $ 21,419.24 9 March 1, 2017 $ 438.44 $ 402.74 $ 35.70 $ 21,016.50 10 April 1, 2017 $ 438.44 $ 403.41 $ 35.03 $ 20,613.09 11 May 1, 2017 $ 438.44 $ 404.08 $ 34.36 $ 20,209.01 12 June 1, 2017 $ 438.44 $ 404.76 $ 33.68 $ 19,804.26 13 July 1, 2017 $ 438.44 $ 405.43 $ 33.01 $ 19,398.83 14 August 1, 2017 $ 438.44 $ 406.11 $ 32.33 $ 18,992.72 15 September 1, 2017 $ 438.44 $ 406.78 $ 31.65 $ 18,585.94 16 October 1, 2017 $ 438.44 $ 407.46 $ 30.98 $ 18,178.48 17 November 1, 2017 $ 438.44 $ 408.14 $ 30.30 $ 17,770.34 18 December 1, 2017 $ 438.44 $ 408.82 $ 29.62 $ 17,361.52 19 January 1, 2018 $ 438.44 $ 409.50 $ 28.94 $ 16,952.02 20 February 1, 2018 $ 438.44 $ 410.18 $ 28.25 $ 16,541.83 21 March 1, 2018 $ 438.44 $ 410.87 $ 27.57 $ 16,130.97 22 April 1, 2018 $ 438.44 $ 411.55 $ 26.88 $ 15,719.42 23 May 1, 2018 $ 438.44 $ 412.24 $ 26.20 $ 15,307.18 24 November 1, 2018 $ 1,250.00 $ 1,096.93 $ 153.07 $ 14,210.25 25 November 1, 2019 $ 1,250.00 $ 965.80 $ 284.20 $ 13,244.45 26 November 1, 2020 $ 1,250.00 $ 985.11 $ 264.89 $ 12,259.34 27 November 1, 2021 $ 1,350.00 $ 1,104.81 $ 245.19 $ 11,154.53 28 November 1, 2022 $ 1,350.00 $ 1,126.91 $ 223.09 $ 10,027.62 29 November 1, 2023 $ 1,350.00 $ 1,149.45 $ 200.55 $ 8,878.17 30 November 1, 2024 $ 1,350.00 $ 1,172.44 $ 177.56 $ 7,705.74 31 November 1, 2025 $ 1,350.00 $ 1,195.89 $ 154.11 $ 6,509.85 32 November 1, 2026 $ 1,350.00 $ 1,219.80 $ 130.20 $ 5,290.05 33 November 1, 2027 $ 1,350.00 $ 1,244.20 $ 105.80 $ 4,045.85 34 November 1, 2028 $ 1,400.00 $ 1,319.08 $ 80.92 $ 2,726.77 35 November 1, 2029 $ 1,400.00 $ 1,345.46 $ 54.54 $ 1,381.30 36 November 1, 2030 $ 1,400.00 $ 1,372.37 $ 27.63 $ 8.93 37 August 7, 2018 City Council Meeting City Manager's Report 116c City of

Police Department phone 815.338.6787 John L. Lieb, Chief of Police fax 815.334.2275 656 Lake Avenue [email protected] Woodstock, Illinois 60098 www.woodstockil.gov

To: Mr. Roscoe C. Stelford III, City Manager From: John L. Lieb, Chief of Police Re: D200 High School Liaison Agreement for 2018/2019 School Year Date: July 19th, 2018 (August 7th, 2018 City Council Meeting)

If approved by City Council, the attached “Police/High School Liaison Agreement” between the Woodstock Community Unit School District 200 and the City of Woodstock will be in effect for the school year beginning August, 2018 and ending May, 2019. The D200 School Board reviewed and approved the agreement at their July 17th regular school board meeting, providing a fully-executed original for the City Council’s consideration. The agreement is substantively the same as those which have been approved in past years with one significant change; beginning with this school year, there will be two officers assigned as School Liaison Officers instead of one.

The two Woodstock Police Department School Liaison Officers, commonly referred to as School Resource Officers (SROs), will work on a full-time basis throughout the school year. In years past, a single SRO had to split his time between the two D200 high schools. Leaders and officials from the City of Woodstock and D200, as well as D200 high school students and parents of students, have had a significant amount of contemplation and deliberation in regard to whether or not to add a second SRO. In the end, it was determined that the community had reached a point where the degree of need to have a dedicated officer in each of the high schools was the best decision and course of action. Thus, with the approval of this request and the beginning of this school year, the Woodstock High School and the Woodstock North High School will each have their own dedicated School Resource Officer. While at the schools, the SROs will take both proactive and reactive approaches when it comes to criminal activity and site security, as well as, continue to develop the positive relationships with the school staff, students, and students’ parents.

Along with adding the second SRO position, the only other proposed changes in the agreement are administrative in nature: the effective dates and the reimbursable costs. In regard to costs, two-thirds the cost of the Resource Officers’ base salary is borne by the School District, while one-third is paid for by the City of Woodstock. This represents a proportionate share of the cost incurred for the time the Officers are assigned to the high schools versus the time they are assigned to the Police Department. Therefore, for school year 2018/2019, the total reimbursable obligation incurred by D200 is $112,416. Again, this amount reflects two-thirds of the combined base salaries of the two specific Officers who will be assigned to these positions.

Woodstock is proud to have been recognized as a 2007 Distinctive Destination by the National Trust for Historic Preservation This proposed agreement is consistent with the provisions of the City of Woodstock’s Vision 2020 statement in regard to offering a safe environment secured through community policing, intergovernmental cooperation, and determined partnerships with the community.

It is recommended that the City Council authorize the Deputy Mayor and City Clerk to execute the attached “Police/High School Liaison Agreement” identified as Document # ______.2

Respectfully submitted,

John L. Lieb Chief of Police Doc. 2

August 7, 2018 City Council Meeting City Manager's Report 116d City of

Building & Zoning Department phone 815.338.4305 121 West Calhoun Street fax 815.334-2267 Woodstock, Illinois 60098 [email protected] www.woodstockil.gov

MEMORANDUM

FOR: August 7, 2018, City Council Meeting

TO: Roscoe Stelford, City Manager

FROM: Nancy Baker, City Planner and Liaison to OCHASH Advisory Commission

SUBJECT: Agreement for Master Planning at Old Courthouse with Gary W. Anderson Architects

ATTACHMENT: Client Agreement for Master Planning Services

Over the past 2.5 years, the Old Courthouse and Sheriff’s House Advisory Commission has investigated a wide variety of potential uses—especially uses that could pay for the necessary rehabilitation and improvements required to make the Old Courthouse and Sheriff’s House fully functional again. While no particular use stands out as the best use for the buildings, the concepts of event space, restaurant uses, and arts-related uses continue to be under consideration. Additionally, the ideas of a boutique hotel, museum, micro-retail or some form of co-working have not been ruled out.

Though there seems to be considerable public support for a restaurant in the Sheriff’s House, the recent RFQ produced no proposals, presumably due to the high cost to improve the space, relative to the size and layout of the building.

With regard to co-working, the Phase 1 study conducted by Northern Illinois University Center for Governmental Studies determined that there is not a large enough population to draw from to make typical co-working successful, particularly because there are other co-working centers opening in the northwest suburbs and the demand will be met elsewhere before the Courthouse could be occupied. The study did show that there may be a demand for specialized co-working space, such as for not-for profit organizations and for arts-related users.

The majority of the OCHASH Commission was reluctant to continue down the co-working path and instead began focusing on what interior improvements can be made and what those improvements might look like to help attract potential users. At the Commission’s request, architect Gary Anderson attended their June meeting and explained how design and uses relate, and how the number of building occupants affects the design of things such as restrooms, elevators, number of exits and exit locations, and the sizing of the HVAC system. An event venue that accommodates hundreds of people will require significantly different building infrastructure than if the same space is occupied by conventional offices.

1 The Commission asked Mr. Anderson to update a proposal he had previously provided for Master Planning consultant services for their consideration at their July meeting. The Master Planning will identify facility requirements for various use scenarios, develop cost estimates, determine financial feasibility and return on investment. The final report will also include schematic designs. The Scope of Work is listed in the attached proposal.

While the Commission members are concerned about spending money on additional studies, the Commission unanimously recommended that the City enter into an agreement with Gary W. Anderson Architects (GWAA) for Master Planning at the Old Courthouse complex.

This information will not only help the Commission and the City Council understand the feasibility and financial implications of various uses, but also provide the kind of information needed to develop a funding program. The Governor’s signature on the recent Illinois State tax credit bill may make tax credits a more viable funding source and the GWAA Master Planning will determine whether or not tax credits will work for this project. The report should be completed by the end of the calendar year.

If the City Council concurs, then it is recommended that the City Manager be authorized to execute an agreement with Gary W. Anderson Architects for the Master Planning for the Old McHenry County Courthouse and Sheriff’s House at a cost of $27,220 plus reimbursable expenses not to exceed $1,000.

2 Page 1 of 3

Client Agreement

Thank you for considering GWAA for Master Planning the Old Woodstock Courthouse complex. The purpose of this Agreement is to outline our rights and obligations to each other.

Introduction

This Client Agreement (“Agreement”) is between the City of Woodstock (“Client” or ‘You”) and Gary W. Anderson Architects (“We” or “Us”) to provide consulting services as outlined below for

Owner Consultant City of Woodstock Gary W. Anderson, AIA 121 W. Calhoun Street Gary W. Anderson Architects Woodstock, IL 60098 200 Prairie Street, Suite 201 Rockford, IL 61107

Contract Date: June 28, 2018

Scope of Service:

The Old Woodstock Courthouse complex has significant potential for re-use. There are various scenarios to explore to understand the full capacity of the building and its future use and tenant mix. We propose to work with you to: • Explore various schematic design scenarios and options including artist gallery and studio space, optional co-worker space, boutique hotel, office space, micro retail or other retail, meeting/banquet space, and restaurant / café space in Sheriff’s House. Through this process we will also incorporate the impact of code requirements for life-safety, HVAC systems, etc. • Utilize the schematic designs created to develop generalized cost estimates for each scenario. • Refine the scenarios down to the two most viable adding more detail in design as well as cost estimates. We will also incorporate costs for exterior work needed as well. • Develop a full financial pro-forma for each scheme that includes funding sources to determine the financial feasibility and return on investment of the proposed scheme. • Develop a final report capturing all scenarios, cost-estimates, and schematic designs explored and the refined final options and recommendations. • Develop phasing options with estimated costs. Page 2 of 3

Fee Structure, Schedule, and Payment:

1. Fee Summary: Schematic Design $ 17,300 Cost Estimates and Financial Pro-formas $ 9,920 Total Fee $ 27,220

2. Schedule. We are prepared to start our work within five (5) business days of notification and receipt of a signed Client Agreement.

3. Time & Material Billing. The Architect shall bill the Owner on an hourly rate for the work performed not to exceed the amounts outlined in the above Fee Summary. The bill will be sent to the person designated by the Owner every month for the services rendered in the previous month.

4. Hourly Rates. Our standard hourly rates (2017 Rate Table) are listed below:

Principal Architect $ 175 / hour Urban Planner $ 120 / hour Senior Project Architect $ 120 / hour Project Architect $ 100 / hour Senior Architectural Designer $ 90 / hour Architectural Designer $ 85 / hour Interior Designer $ 85 / hour Architectural Drafter $ 65 / hour Office Administration $ 65 / hour

5. Reimbursable Expenses. Reimbursable expenses are in addition to compensation for basic services and include expenses incurred by us in the interest of the project. The client will reimburse us for out-of-pocket costs (i.e., 30”x42” bond plots at $14.00 per sheet), mileage charged at standard mileage rate as issued by IRS for business miles driven, and postage. When time allows, and it is cost effective for the Client, outside reproductions will be billed to you at a cost plus 15%.

6. Payments Monthly payments are due on or within 30 days from the billing date. Interest charges will accrue at 1.5% per month on any balance not paid by the due date.

General Conditions:

1. Additional Services. We recognize changes can or will occur throughout the duration of the project. You are welcome to request these services from us through the duration of the project. Request for changes not included in the Scope of Work or Basic Services sections of this agreement is considered an additional service. We will bill you for this time, using 2017 hourly rates. Page 3 of 3

2. Cancellation. We hope to fulfill the project vision and provide you a quality experience. If, for any reason, it is determined be you or us that the relationship and performance is unsatisfactory, and then this agreement for services may be ended. A written cancellation will be provided to us by you, along with payment for all expenses incurred and any work done toward the completion of the project at the date of cancellation letter.

3. Marketing. Drawings and photography developed before, during, and after construction may be used for marketing purposes by us.

Acceptance:

If everything looks good to you, then please sign below with the understanding that this proposal will expire 90 days from the contract date listed on page 1.

______Gary W. Anderson, AIA, Principal Date

______Date August 7, 2018 City Council Meeting City Manager's Report 116e City of

Department of Public Works phone 815.338.6118 326 Washington Street fax 815.334.2263 Woodstock, Illinois 60098 [email protected] www.woodstockil.gov To: Roscoe Stelford, City Manager

From: Jeff Van Landuyt, Public Works Director

RE: Approval of Design Engineering Services for the Replacement of Water Main on Washington Street

Date: July 27, 2018

The City’s water distribution system is well maintained and provides more than adequate service to our customers for daily demand, peak demand, and most fire flow services. As with any infrastructure of this size (approximately 125 miles of water mains and approximately 1,000 fire hydrants) and its age (some of the City’s water mains are now approaching 100 years of service), there is a constant need for maintenance, repair, and replacement. Proposed maintenance is based on problems reported by water customers, observations and recommendations from the employees who have the responsibility to provide daily service, and recommendations from the Water System Master Plan.

The Sewer & Water Maintenance Division has kept a record of all water main breaks in the distribution system since 1980 to document maintenance problems. This information allows the City to then plan for and complete the replacement of existing water mains based on condition and the number of times that repairs are required. Through this process, the City can better allocate funds to focus on specific problem locations and thereby decrease the amount and frequency of problems resulting from main breaks.

Based on the past history of main breaks and repairs, Washington Street (from the City limits east approximately 665 feet) has been identified and recommended for water main replacement. In order to facilitate this repair, the City requested engineering proposals from two consultants on its pre-qualified engineering list; Baxter & Woodman (B&W) and Hampton, Lenzini and Renwick, Inc. (HLR).

The professional services being requested include an initial kick-off meeting, topographical survey, permitting, design, final plans, project specifications and bid documents, bid assistance and recommendation for award (base design). Consideration was also requested to design a connection with an existing water main on Pleasant Street to improve water quality by

Woodstock is proud to have been recognized as a 2007 Distinctive Destination by the National Trust for Historic Preservation eliminating a water main with a dead end (alternate design). Proposals did not include any request for construction engineering services, as it is likely the City can provide that oversight with existing staff.

In the FY18/19 Water & Sewer CIP Fund line item #61-00-7-703 titled Water Main Replacement & Construction, $50,000 was approved to design and permit the replacement of this section of water main on Washington Street.

The Department of Public Works reviewed the proposals from both B&W and HLR. Proposals were scored based upon the following criteria: technical competence, project approach, quality of work, cost control, professional registration, and timeline. Scores for each criterion were averaged and adjusted according to pre-determined weighted values.

Based upon the proposals received, it is recommended that a contract be awarded to Hampton, Lenzini and Renwick, Inc., for the provision of design engineering services related to the replacement of water main on Washington Street to include the base design and alternative design at a cost not-to-exceed $31,358. Based upon HLR’s proposal, the bid opening for this project can be scheduled as early as March 29, 2019.

c: Ryan Livingston Hampton, Lenzini and Renwick, Inc Baxter & Woodman